|
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-46-001-025-001/10184-A
(CHAKALAVARIPALLE)
|
3646001000NRG24190620230272213
|
20/06/2023
|
Rabinder
|
3646001WL011780
|
Rabinder
|
00168
|
ICIC0002217
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2984022661
|
|
Rabinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-018-027/010239
(KAMSANIPALLE)
|
3646001000NRG24190620230271078
|
20/06/2023
|
venkatappa
|
3646001WL011709
|
venkatappa
|
00415
|
SBIN0004694
|
740
|
740
|
Processed
|
03/07/2023
|
|
2984022683
|
|
MR JIMKA VENKATAPPA
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-030-001/010173
(VATHUGUNDLA THANDA)
|
3646001000NRG24190620230272849
|
20/06/2023
|
Venkat naik
|
3646001WL011821
|
Venkat naik
|
00415
|
SBIN0004694
|
411
|
411
|
Processed
|
03/07/2023
|
|
2984022681
|
|
MR RATHOD VENKATESH
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-030-001/010213
(VATHUGUNDLA THANDA)
|
3646001000NRG24190620230272857
|
20/06/2023
|
Rathod Hanmanthu Naik
|
3646001WL011821
|
Rathod Hanmanthu Naik
|
00415
|
SBIN0004694
|
411
|
411
|
Processed
|
03/07/2023
|
|
2984022680
|
|
MR RATHOD HANMANTHUNAIK
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-030-001/010443
(VATHUGUNDLA THANDA)
|
3646001000NRG24190620230272865
|
20/06/2023
|
Jai Ram Naik
|
3646001WL011821
|
Jai Ram Naik
|
00415
|
SBIN0004694
|
411
|
411
|
Processed
|
03/07/2023
|
|
2984022678
|
|
MR JYARAMNAIK PAVAR
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-030-001/20005
(VATHUGUNDLA THANDA)
|
3646001000NRG24190620230272872
|
20/06/2023
|
Rathod Mohan
|
3646001WL011821
|
Rathod Mohan
|
00415
|
SBIN0004694
|
411
|
411
|
Processed
|
03/07/2023
|
|
2984022679
|
|
MR RATHOD MOHAN
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-030-001/20005
(VATHUGUNDLA THANDA)
|
3646001000NRG24190620230272873
|
20/06/2023
|
shanti
|
3646001WL011821
|
shanti
|
00415
|
SBIN0004694
|
411
|
411
|
Processed
|
03/07/2023
|
|
2984022682
|
|
MS RATHOD SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
8
|
DAMARAGIDDA
|
TS-46-001-013-021/010020
(SAJNAPUR)
|
3646001000NRG24200620230276555
|
20/06/2023
|
Kashappa
|
3646001WL011982
|
Kashappa
|
00415
|
SBIN0006523
|
535
|
535
|
Processed
|
03/07/2023
|
|
2984022700
|
|
MR KASHAPPA LINGAPPA
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-013-021/010036
(SAJNAPUR)
|
3646001000NRG24200620230276557
|
20/06/2023
|
Govindu
|
3646001WL011982
|
Govindu
|
00415
|
SBIN0006523
|
535
|
535
|
Processed
|
03/07/2023
|
|
2984022697
|
|
MR KANDENPALLI GOVINDU
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-013-021/010267
(SAJNAPUR)
|
3646001000NRG24200620230278099
|
20/06/2023
|
Anjappa
|
3646001WL012053
|
Anjappa
|
00415
|
SBIN0006523
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984022693
|
|
MR ERRA ANJAPPA
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-013-021/010267
(SAJNAPUR)
|
3646001000NRG24170620230270779
|
20/06/2023
|
Anjappa
|
3646001WL011697
|
Anjappa
|
00415
|
SBIN0006523
|
715
|
715
|
Processed
|
03/07/2023
|
|
2984022694
|
|
MR ERRA ANJAPPA
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-013-021/010462
(SAJNAPUR)
|
3646001000NRG24170620230270793
|
20/06/2023
|
NARSINGAMMA
|
3646001WL011698
|
NARSINGAMMA
|
00415
|
SBIN0006523
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2984022687
|
|
MRS RENIVATLA NARSINGAMMA
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-013-021/010462
(SAJNAPUR)
|
3646001000NRG24200620230277243
|
20/06/2023
|
NARSINGAMMA
|
3646001WL012018
|
NARSINGAMMA
|
00415
|
SBIN0006523
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2984022688
|
|
MRS RENIVATLA NARSINGAMMA
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-013-021/010466
(SAJNAPUR)
|
3646001000NRG24200620230276339
|
20/06/2023
|
Ushamma
|
3646001WL011971
|
Ushamma
|
00415
|
SBIN0006523
|
440
|
440
|
Processed
|
03/07/2023
|
|
2984022699
|
|
MRS USHAMMA SANGARAM
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-014-022/010917
(DAMARAGIDDA)
|
3646001000NRG24200620230275822
|
20/06/2023
|
Chinna Balappa
|
3646001WL011938
|
Chinna Balappa
|
00415
|
SBIN0006523
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2984022684
|
|
MR VANMSHARAJU BALAPPA
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-016-025/010065
(KYATANPALLE)
|
3646001000NRG24200620230276398
|
20/06/2023
|
mohan
|
3646001WL011974
|
mohan
|
00415
|
SBIN0006523
|
911
|
911
|
Processed
|
03/07/2023
|
|
2984022696
|
|
MR BYAGARI MOHAN
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-016-025/010585
(KYATANPALLE)
|
3646001000NRG24200620230276232
|
20/06/2023
|
Bassappa
|
3646001WL011968
|
Bassappa
|
00415
|
SBIN0006523
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2984022695
|
|
MR MADDUR BASSAPPA
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-016-025/010718
(KYATANPALLE)
|
3646001000NRG24200620230276236
|
20/06/2023
|
Farjana begum
|
3646001WL011968
|
Farjana begum
|
00415
|
SBIN0006523
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2984022698
|
|
MRS FARZANA BEGUM
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-016-025/010837
(KYATANPALLE)
|
3646001000NRG24200620230275811
|
20/06/2023
|
NARSINGA RAO
|
3646001WL011936
|
NARSINGA RAO
|
00415
|
SBIN0006523
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984022686
|
|
MR NARSING RAO
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-022-029/010132
(MADDELBEED)
|
3646001000NRG24200620230276627
|
20/06/2023
|
Ms KURVA VANDANA
|
3646001WL011988
|
Ms KURVA VANDANA
|
00415
|
SBIN0006523
|
803
|
803
|
Processed
|
03/07/2023
|
|
2984022690
|
|
MS KURVA VANDANA
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-027-001/010070
(LINGAREDDI PALLE)
|
3646001000NRG24200620230276537
|
20/06/2023
|
RENUKA K
|
3646001WL011977
|
RENUKA K
|
00415
|
SBIN0006523
|
916
|
916
|
Processed
|
03/07/2023
|
|
2984022691
|
|
MS RENUKA K
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-031-001/010017
(YELSANPALLE)
|
3646001000NRG24200620230276155
|
20/06/2023
|
Nagappa
|
3646001WL011964
|
Nagappa
|
00415
|
SBIN0006523
|
607
|
607
|
Processed
|
03/07/2023
|
|
2984022689
|
|
MR NAGAYYA SO LATEVENKATRAMULU
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-031-001/010093
(YELSANPALLE)
|
3646001000NRG24200620230276180
|
20/06/2023
|
Narsimulu
|
3646001WL011964
|
Narsimulu
|
00415
|
SBIN0006523
|
455
|
455
|
Processed
|
03/07/2023
|
|
2984022685
|
|
MR JAMALOPOLLA NARASIMLU
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-031-001/010103
(YELSANPALLE)
|
3646001000NRG24200620230276188
|
20/06/2023
|
sridevi
|
3646001WL011964
|
sridevi
|
00415
|
SBIN0006523
|
455
|
455
|
Processed
|
03/07/2023
|
|
2984022701
|
|
MRS SRIDEVI
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-031-001/010292
(YELSANPALLE)
|
3646001000NRG24200620230276192
|
20/06/2023
|
chinna sailu
|
3646001WL011964
|
chinna sailu
|
00415
|
SBIN0006523
|
303
|
303
|
Processed
|
03/07/2023
|
|
2984022692
|
|
MR THODELLA CHINNA SAILU LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15286
|
15286
|
|
|
|
|
|
|
|
|
26
|
DAMARAGIDDA
|
TS-46-001-004-006/010048
(NARSAPUR)
|
3646001000NRG24190620230272055
|
20/06/2023
|
shiva neela
|
3646001WL011779
|
shiva neela
|
00415
|
SBIN0008802
|
414
|
414
|
Processed
|
03/07/2023
|
|
2984022709
|
|
MR KAVALI SHIVA NEELA
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-004-006/010104
(NARSAPUR)
|
3646001000NRG24190620230272096
|
20/06/2023
|
naveeta
|
3646001WL011779
|
naveeta
|
00415
|
SBIN0008802
|
414
|
414
|
Processed
|
03/07/2023
|
|
2984022708
|
|
MRS DHASARI NAVITHA
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-004-006/010125
(NARSAPUR)
|
3646001000NRG24190620230272114
|
20/06/2023
|
K Sanjeeva
|
3646001WL011779
|
K Sanjeeva
|
00415
|
SBIN0008802
|
414
|
414
|
Processed
|
03/07/2023
|
|
2984022713
|
|
MR K SANJEEVA
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-004-006/010219
(NARSAPUR)
|
3646001000NRG24190620230272159
|
20/06/2023
|
Ellappa
|
3646001WL011779
|
Ellappa
|
00415
|
SBIN0008802
|
414
|
414
|
Processed
|
03/07/2023
|
|
2984022703
|
|
MR ELLAPPA P
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-004-006/010221
(NARSAPUR)
|
3646001000NRG24190620230272161
|
20/06/2023
|
lakshmi
|
3646001WL011779
|
lakshmi
|
00415
|
SBIN0008802
|
414
|
414
|
Processed
|
03/07/2023
|
|
2984022710
|
|
MS LAKSHMI LAKSHMI LAKSHMI
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-004-006/010271
(NARSAPUR)
|
3646001000NRG24190620230272181
|
20/06/2023
|
usenappa
|
3646001WL011779
|
usenappa
|
00415
|
SBIN0008802
|
414
|
414
|
Processed
|
03/07/2023
|
|
2984022705
|
|
MR KAVALI USENAPPA
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-004-006/010296
(NARSAPUR)
|
3646001000NRG24190620230272194
|
20/06/2023
|
M Anitha
|
3646001WL011779
|
M Anitha
|
00415
|
SBIN0008802
|
414
|
414
|
Processed
|
03/07/2023
|
|
2984022707
|
|
MRS MONAPURAM ANITHA
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-004-006/010336
(NARSAPUR)
|
3646001000NRG24190620230272203
|
20/06/2023
|
Shivu
|
3646001WL011779
|
Shivu
|
00415
|
SBIN0008802
|
414
|
414
|
Processed
|
03/07/2023
|
|
2984022706
|
|
MR SHIVU
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-005-008/010078
(ULLIGUNDAM)
|
3646001000NRG24200620230278069
|
20/06/2023
|
SEINIVAS
|
3646001WL012052
|
SEINIVAS
|
00415
|
SBIN0008802
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2984022704
|
|
MR SRINIVAS
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-007-010/010719
(MALREDDIPALLE)
|
3646001000NRG24170620230270805
|
20/06/2023
|
Padma
|
3646001WL011699
|
Padma
|
00415
|
SBIN0008802
|
452
|
452
|
Processed
|
03/07/2023
|
|
2984022712
|
|
MR PADMA
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-008-011/010203
(LOKURTHY)
|
3646001000NRG24200620230278029
|
20/06/2023
|
Venkatamma
|
3646001WL012051
|
Venkatamma
|
00415
|
SBIN0008802
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984022714
|
|
MRS NARASAPURAM VENKTAMMA
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-008-011/010538
(LOKURTHY)
|
3646001000NRG24200620230278061
|
20/06/2023
|
ASHAMMA
|
3646001WL012051
|
ASHAMMA
|
00415
|
SBIN0008802
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984022711
|
|
MS ASHAMMA ASHAMMA ASHAMMA
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-027-001/010026
(LINGAREDDI PALLE)
|
3646001000NRG24200620230276536
|
20/06/2023
|
Mahipal Reddy
|
3646001WL011977
|
Mahipal Reddy
|
00415
|
SBIN0008802
|
1374
|
1374
|
Processed
|
03/07/2023
|
|
2984022702
|
|
MR MAHIPAL REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7942
|
7942
|
|
|
|
|
|
|
|
|
39
|
DAMARAGIDDA
|
TS-46-001-013-021/010036
(SAJNAPUR)
|
3646001000NRG24200620230276558
|
20/06/2023
|
Narsimulu
|
3646001WL011982
|
Narsimulu
|
00415
|
SBIN0020186
|
535
|
535
|
Processed
|
03/07/2023
|
|
2984022715
|
|
MR K NARSIMULU
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-017-026/010415
(VATHUGUNDLA)
|
3646001000NRG24200620230276032
|
20/06/2023
|
B Anuradha
|
3646001WL011956
|
B Anuradha
|
00415
|
SBIN0020186
|
768
|
768
|
Processed
|
03/07/2023
|
|
2984022716
|
|
MISS S ANURADHA DO S SATHYAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
41
|
DAMARAGIDDA
|
TS-46-001-016-025/010629
(KYATANPALLE)
|
3646001000NRG24200620230276973
|
20/06/2023
|
Raju
|
3646001WL012006
|
Raju
|
00688
|
FINO0001001
|
1524
|
1524
|
Processed
|
03/07/2023
|
|
2984022659
|
|
Raju
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-016-025/10848
(KYATANPALLE)
|
3646001000NRG24200620230276984
|
20/06/2023
|
Praveen Kumar
|
3646001WL012006
|
Praveen Kumar
|
00688
|
FINO0001001
|
1524
|
1524
|
Processed
|
03/07/2023
|
|
2984022660
|
|
Praveen Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
43
|
DAMARAGIDDA
|
TS-46-001-002-003/10981
(MOGALA MADAKA)
|
3646001000NRG24190620230272212
|
20/06/2023
|
Rrakash
|
3646001WL011780
|
Rrakash
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2984022665
|
|
Rrakash
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-016-025/010834
(KYATANPALLE)
|
3646001000NRG24200620230276445
|
20/06/2023
|
nagamma
|
3646001WL011974
|
nagamma
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2984022664
|
|
nagamma
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-016-025/010834
(KYATANPALLE)
|
3646001000NRG24200620230276446
|
20/06/2023
|
shekarappa
|
3646001WL011974
|
shekarappa
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2984022663
|
|
shekarappa
|
()
|
|
46
|
DAMARAGIDDA
|
TS-46-001-026-001/30116
(DAMARAGIDDA TANDA)
|
3646001000NRG24190620230272214
|
20/06/2023
|
venkatesh
|
3646001WL011780
|
venkatesh
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2984022667
|
|
venkatesh
|
()
|
|
47
|
DAMARAGIDDA
|
TS-46-001-026-001/30117
(DAMARAGIDDA TANDA)
|
3646001000NRG24190620230272215
|
20/06/2023
|
sumithra
|
3646001WL011780
|
sumithra
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2984022666
|
|
sumithra
|
()
|
|
48
|
DAMARAGIDDA
|
TS-46-001-031-001/010103
(YELSANPALLE)
|
3646001000NRG24200620230276187
|
20/06/2023
|
hanmanthu
|
3646001WL011964
|
hanmanthu
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2984022662
|
|
hanmanthu
|
()
|
|
49
|
DAMARAGIDDA
|
TS-46-001-031-001/010113
(YELSANPALLE)
|
3646001000NRG24200620230276190
|
20/06/2023
|
anjaneyulu
|
3646001WL011964
|
anjaneyulu
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2984022658
|
|
anjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8493
|
8493
|
|
|
|
|
|
|
|
|
50
|
DAMARAGIDDA
|
TS-46-001-004-006/010089
(NARSAPUR)
|
3646001000NRG24190620230272080
|
20/06/2023
|
Devendrappa
|
3646001WL011779
|
Devendrappa
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2984022677
|
|
Devendrappa
|
()
|
|
51
|
DAMARAGIDDA
|
TS-46-001-004-006/010296
(NARSAPUR)
|
3646001000NRG24190620230272193
|
20/06/2023
|
narayana
|
3646001WL011779
|
narayana
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2984022674
|
|
narayana
|
()
|
|
52
|
DAMARAGIDDA
|
TS-46-001-007-010/010280
(MALREDDIPALLE)
|
3646001000NRG24170620230270803
|
20/06/2023
|
Anjilamma
|
3646001WL011699
|
Anjilamma
|
00710
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/07/2023
|
|
2984022672
|
|
Anjilamma
|
()
|
|
53
|
DAMARAGIDDA
|
TS-46-001-008-011/010044
(LOKURTHY)
|
3646001000NRG24200620230278012
|
20/06/2023
|
Manikyamma
|
3646001WL012051
|
Manikyamma
|
00710
|
SBIN0000DOP
|
156
|
156
|
Processed
|
03/07/2023
|
|
2984022671
|
|
Manikyamma
|
()
|
|
54
|
DAMARAGIDDA
|
TS-46-001-013-021/010039
(SAJNAPUR)
|
3646001000NRG24200620230278085
|
20/06/2023
|
Venkatappa
|
3646001WL012053
|
Venkatappa
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984022670
|
|
Venkatappa
|
()
|
|
55
|
DAMARAGIDDA
|
TS-46-001-013-021/010103
(SAJNAPUR)
|
3646001000NRG24200620230276320
|
20/06/2023
|
Pedda Narsimhulu
|
3646001WL011971
|
Pedda Narsimhulu
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2984022675
|
|
Pedda Narsimhulu
|
()
|
|
56
|
DAMARAGIDDA
|
TS-46-001-022-029/010043
(MADDELBEED)
|
3646001000NRG24200620230276618
|
20/06/2023
|
Lakshmi
|
3646001WL011988
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2984022676
|
|
Lakshmi
|
()
|
|
57
|
DAMARAGIDDA
|
TS-46-001-022-029/010218
(MADDELBEED)
|
3646001000NRG24200620230276636
|
20/06/2023
|
Bhagyamma
|
3646001WL011988
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2984022669
|
|
Bhagyamma
|
()
|
|
58
|
DAMARAGIDDA
|
TS-46-001-022-029/010249
(MADDELBEED)
|
3646001000NRG24200620230276637
|
20/06/2023
|
Siddamma
|
3646001WL011988
|
Siddamma
|
00710
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2984022673
|
|
Siddamma
|
()
|
|
59
|
DAMARAGIDDA
|
TS-46-001-022-029/010437
(MADDELBEED)
|
3646001000NRG24200620230276644
|
20/06/2023
|
Papamma
|
3646001WL011988
|
Papamma
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2984022668
|
|
Papamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6698
|
6698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47364
|
47364
|
|
|
|
|
|
|
|