|
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-46-001-007-010/010185
(MALREDDIPALLE)
|
3646001000NRG24060720230316548
|
06/07/2023
|
Myebamma
|
3646001WL014182
|
Myebamma
|
50940701
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/07/2023
|
|
3373388266
|
|
Myebamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-008-011/010012
(LOKURTHY)
|
3646001000NRG24060720230315803
|
06/07/2023
|
Narsappa
|
3646001WL014132
|
Narsappa
|
50940701
|
SBIN0000DOP
|
206
|
206
|
Processed
|
13/07/2023
|
|
3373388319
|
|
Narsappa
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-008-011/010015
(LOKURTHY)
|
3646001000NRG24060720230315804
|
06/07/2023
|
Manikyappa
|
3646001WL014132
|
Manikyappa
|
50940701
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373388305
|
|
Manikyappa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-008-011/010019
(LOKURTHY)
|
3646001000NRG24060720230315805
|
06/07/2023
|
Balappa
|
3646001WL014132
|
Balappa
|
50940701
|
SBIN0000DOP
|
103
|
103
|
Processed
|
13/07/2023
|
|
3373388254
|
|
Balappa
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-008-011/010019
(LOKURTHY)
|
3646001000NRG24060720230315806
|
06/07/2023
|
Yallamma
|
3646001WL014132
|
Yallamma
|
50940701
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373388285
|
|
Yallamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-008-011/010034
(LOKURTHY)
|
3646001000NRG24060720230315807
|
06/07/2023
|
Bhasheera
|
3646001WL014132
|
Bhasheera
|
50940701
|
SBIN0000DOP
|
308
|
308
|
Processed
|
13/07/2023
|
|
3373388286
|
|
Bhasheera
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-008-011/010129
(LOKURTHY)
|
3646001000NRG24060720230315809
|
06/07/2023
|
Lalamma
|
3646001WL014132
|
Lalamma
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/07/2023
|
|
3373388304
|
|
Lalamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-008-011/010129
(LOKURTHY)
|
3646001000NRG24060720230315808
|
06/07/2023
|
Madarappa
|
3646001WL014132
|
Madarappa
|
50940701
|
SBIN0000DOP
|
103
|
103
|
Processed
|
13/07/2023
|
|
3373388259
|
|
Madarappa
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-008-011/010141
(LOKURTHY)
|
3646001000NRG24060720230315620
|
06/07/2023
|
Manemma
|
3646001WL014117
|
Manemma
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3373388255
|
|
Manemma
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-008-011/010199
(LOKURTHY)
|
3646001000NRG24060720230315811
|
06/07/2023
|
Ashamma
|
3646001WL014132
|
Ashamma
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/07/2023
|
|
3373388287
|
|
Ashamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-008-011/010199
(LOKURTHY)
|
3646001000NRG24060720230315810
|
06/07/2023
|
Chinna Kishtappa
|
3646001WL014132
|
Chinna Kishtappa
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/07/2023
|
|
3373388260
|
|
Chinna Kishtappa
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-008-011/010216
(LOKURTHY)
|
3646001000NRG24060720230315814
|
06/07/2023
|
Bheemamma
|
3646001WL014132
|
Bheemamma
|
50940701
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373388256
|
|
Bheemamma
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-008-011/010221
(LOKURTHY)
|
3646001000NRG24060720230315815
|
06/07/2023
|
Pentamma
|
3646001WL014132
|
Pentamma
|
50940701
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373388257
|
|
Pentamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-008-011/010262
(LOKURTHY)
|
3646001000NRG24060720230315817
|
06/07/2023
|
Nooroddhin
|
3646001WL014132
|
Nooroddhin
|
50940701
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373388261
|
|
Nooroddhin
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-008-011/010270
(LOKURTHY)
|
3646001000NRG24060720230315818
|
06/07/2023
|
Pasha Bee
|
3646001WL014132
|
Pasha Bee
|
50940701
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373388303
|
|
Pasha Bee
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-008-011/010293
(LOKURTHY)
|
3646001000NRG24060720230315819
|
06/07/2023
|
Tara Begum
|
3646001WL014132
|
Tara Begum
|
50940701
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373388302
|
|
Tara Begum
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-008-011/010328
(LOKURTHY)
|
3646001000NRG24060720230315821
|
06/07/2023
|
Ashamma
|
3646001WL014132
|
Ashamma
|
50940701
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373388262
|
|
Ashamma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-008-011/010330
(LOKURTHY)
|
3646001000NRG24060720230315822
|
06/07/2023
|
Kashamma
|
3646001WL014132
|
Kashamma
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/07/2023
|
|
3373388288
|
|
Kashamma
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-008-011/010337
(LOKURTHY)
|
3646001000NRG24060720230315823
|
06/07/2023
|
Timmamma
|
3646001WL014132
|
Timmamma
|
50940701
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373388263
|
|
Timmamma
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-008-011/010341
(LOKURTHY)
|
3646001000NRG24060720230315824
|
06/07/2023
|
Pentamma
|
3646001WL014132
|
Pentamma
|
50940701
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373388289
|
|
Pentamma
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-008-011/010358
(LOKURTHY)
|
3646001000NRG24060720230315825
|
06/07/2023
|
Balappa
|
3646001WL014132
|
Balappa
|
50940701
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373388264
|
|
Balappa
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-008-011/010358
(LOKURTHY)
|
3646001000NRG24060720230315826
|
06/07/2023
|
Kisthamma
|
3646001WL014132
|
Kisthamma
|
50940701
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373388265
|
|
Kisthamma
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-008-011/010371
(LOKURTHY)
|
3646001000NRG24060720230315827
|
06/07/2023
|
Nagamma
|
3646001WL014132
|
Nagamma
|
50940701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/07/2023
|
|
3373388258
|
|
Nagamma
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-012-020/010076
(UDMALGIDDA)
|
3646001000NRG24050720230313475
|
06/07/2023
|
ajaya kumar
|
3646001WL013976
|
ajaya kumar
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3373388282
|
|
ajaya kumar
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-014-022/012010
(DAMARAGIDDA)
|
3646001000NRG24060720230315857
|
06/07/2023
|
Venkatappa
|
3646001WL014134
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
13/07/2023
|
|
3373388284
|
|
Venkatappa
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-016-025/010024
(KYATANPALLE)
|
3646001000NRG24060720230315737
|
06/07/2023
|
Gousuddhin
|
3646001WL014129
|
Gousuddhin
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3373388317
|
|
Gousuddhin
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-016-025/010024
(KYATANPALLE)
|
3646001000NRG24060720230315738
|
06/07/2023
|
Paridha begam
|
3646001WL014129
|
Paridha begam
|
50940701
|
SBIN0000DOP
|
397
|
397
|
Processed
|
13/07/2023
|
|
3373388277
|
|
Paridha begam
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-016-025/010025
(KYATANPALLE)
|
3646001000NRG24060720230315739
|
06/07/2023
|
Haseena Begam
|
3646001WL014129
|
Haseena Begam
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3373388316
|
|
Haseena Begam
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-016-025/010025
(KYATANPALLE)
|
3646001000NRG24060720230315740
|
06/07/2023
|
Hasnoddin
|
3646001WL014129
|
Hasnoddin
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3373388315
|
|
Hasnoddin
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-016-025/010090
(KYATANPALLE)
|
3646001000NRG24060720230315741
|
06/07/2023
|
Laxmamma
|
3646001WL014129
|
Laxmamma
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3373388314
|
|
Laxmamma
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-016-025/010090
(KYATANPALLE)
|
3646001000NRG24060720230315742
|
06/07/2023
|
Ramulu
|
3646001WL014129
|
Ramulu
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3373388278
|
|
Ramulu
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-016-025/010237
(KYATANPALLE)
|
3646001000NRG24060720230315743
|
06/07/2023
|
Ramulamma
|
3646001WL014129
|
Ramulamma
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3373388274
|
|
Ramulamma
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-016-025/010292
(KYATANPALLE)
|
3646001000NRG24060720230315747
|
06/07/2023
|
Anjappa
|
3646001WL014129
|
Anjappa
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3373388275
|
|
Anjappa
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-016-025/010292
(KYATANPALLE)
|
3646001000NRG24060720230315748
|
06/07/2023
|
Lalamma
|
3646001WL014129
|
Lalamma
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3373388276
|
|
Lalamma
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-016-025/010317
(KYATANPALLE)
|
3646001000NRG24060720230315749
|
06/07/2023
|
Bheemappa
|
3646001WL014129
|
Bheemappa
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3373388312
|
|
Bheemappa
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-016-025/010317
(KYATANPALLE)
|
3646001000NRG24060720230315750
|
06/07/2023
|
Eeshwaramma
|
3646001WL014129
|
Eeshwaramma
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3373388311
|
|
Eeshwaramma
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-016-025/010356
(KYATANPALLE)
|
3646001000NRG24060720230315751
|
06/07/2023
|
Padmamma
|
3646001WL014129
|
Padmamma
|
50940701
|
SBIN0000DOP
|
662
|
662
|
Processed
|
13/07/2023
|
|
3373388310
|
|
Padmamma
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-016-025/010366
(KYATANPALLE)
|
3646001000NRG24060720230315752
|
06/07/2023
|
Taramma
|
3646001WL014129
|
Taramma
|
50940701
|
SBIN0000DOP
|
662
|
662
|
Processed
|
13/07/2023
|
|
3373388309
|
|
Taramma
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-016-025/010370
(KYATANPALLE)
|
3646001000NRG24060720230315754
|
06/07/2023
|
Bharathamma
|
3646001WL014129
|
Bharathamma
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3373388308
|
|
Bharathamma
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-016-025/010370
(KYATANPALLE)
|
3646001000NRG24060720230315755
|
06/07/2023
|
Sri Hari
|
3646001WL014129
|
Sri Hari
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3373388307
|
|
Sri Hari
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-016-025/010587
(KYATANPALLE)
|
3646001000NRG24060720230315756
|
06/07/2023
|
Kutubuddin
|
3646001WL014129
|
Kutubuddin
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3373388294
|
|
Kutubuddin
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-016-025/010587
(KYATANPALLE)
|
3646001000NRG24060720230315757
|
06/07/2023
|
Soulibee
|
3646001WL014129
|
Soulibee
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3373388283
|
|
Soulibee
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-016-025/010667
(KYATANPALLE)
|
3646001000NRG24060720230315759
|
06/07/2023
|
Amrutha
|
3646001WL014129
|
Amrutha
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3373388290
|
|
Amrutha
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-016-025/010667
(KYATANPALLE)
|
3646001000NRG24060720230315758
|
06/07/2023
|
Lalappa
|
3646001WL014129
|
Lalappa
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3373388296
|
|
Lalappa
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-016-025/010697
(KYATANPALLE)
|
3646001000NRG24060720230315760
|
06/07/2023
|
Anjaneyulu
|
3646001WL014129
|
Anjaneyulu
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3373388292
|
|
Anjaneyulu
|
()
|
|
46
|
DAMARAGIDDA
|
TS-46-001-016-025/010697
(KYATANPALLE)
|
3646001000NRG24060720230315761
|
06/07/2023
|
Laxmi
|
3646001WL014129
|
Laxmi
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3373388306
|
|
Laxmi
|
()
|
|
47
|
DAMARAGIDDA
|
TS-46-001-016-025/010700
(KYATANPALLE)
|
3646001000NRG24060720230315763
|
06/07/2023
|
aruna
|
3646001WL014129
|
aruna
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3373388295
|
|
aruna
|
()
|
|
48
|
DAMARAGIDDA
|
TS-46-001-016-025/010700
(KYATANPALLE)
|
3646001000NRG24060720230315762
|
06/07/2023
|
Laxmappa
|
3646001WL014129
|
Laxmappa
|
50940701
|
SBIN0000DOP
|
794
|
794
|
Processed
|
13/07/2023
|
|
3373388313
|
|
Laxmappa
|
()
|
|
49
|
DAMARAGIDDA
|
TS-46-001-020-007/010057
(ANNASAGAR)
|
3646001000NRG24050720230315195
|
06/07/2023
|
Hanumappa
|
3646001WL014087
|
Hanumappa
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3373388318
|
|
Hanumappa
|
()
|
|
50
|
DAMARAGIDDA
|
TS-46-001-022-029/010003
(MADDELBEED)
|
3646001000NRG24050720230315178
|
06/07/2023
|
Sayamma
|
3646001WL014084
|
Sayamma
|
50940701
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/07/2023
|
|
3373388301
|
|
Sayamma
|
()
|
|
51
|
DAMARAGIDDA
|
TS-46-001-022-029/010007
(MADDELBEED)
|
3646001000NRG24050720230315179
|
06/07/2023
|
Venkatamma
|
3646001WL014084
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/07/2023
|
|
3373388267
|
|
Venkatamma
|
()
|
|
52
|
DAMARAGIDDA
|
TS-46-001-022-029/010008
(MADDELBEED)
|
3646001000NRG24050720230315181
|
06/07/2023
|
Venkatamma
|
3646001WL014084
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/07/2023
|
|
3373388279
|
|
Venkatamma
|
()
|
|
53
|
DAMARAGIDDA
|
TS-46-001-022-029/010010
(MADDELBEED)
|
3646001000NRG24050720230315182
|
06/07/2023
|
Vasantha
|
3646001WL014084
|
Vasantha
|
50940701
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/07/2023
|
|
3373388281
|
|
Vasantha
|
()
|
|
54
|
DAMARAGIDDA
|
TS-46-001-022-029/010039
(MADDELBEED)
|
3646001000NRG24050720230315183
|
06/07/2023
|
Narsappa
|
3646001WL014084
|
Narsappa
|
50940701
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/07/2023
|
|
3373388273
|
|
Narsappa
|
()
|
|
55
|
DAMARAGIDDA
|
TS-46-001-022-029/010039
(MADDELBEED)
|
3646001000NRG24050720230315184
|
06/07/2023
|
Venkatamma
|
3646001WL014084
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/07/2023
|
|
3373388268
|
|
Venkatamma
|
()
|
|
56
|
DAMARAGIDDA
|
TS-46-001-022-029/010095
(MADDELBEED)
|
3646001000NRG24050720230315185
|
06/07/2023
|
Bhagavanthu
|
3646001WL014084
|
Bhagavanthu
|
50940701
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/07/2023
|
|
3373388291
|
|
Bhagavanthu
|
()
|
|
57
|
DAMARAGIDDA
|
TS-46-001-022-029/010095
(MADDELBEED)
|
3646001000NRG24050720230315187
|
06/07/2023
|
Kankamma
|
3646001WL014084
|
Kankamma
|
50940701
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/07/2023
|
|
3373388270
|
|
Kankamma
|
()
|
|
58
|
DAMARAGIDDA
|
TS-46-001-022-029/010095
(MADDELBEED)
|
3646001000NRG24050720230315186
|
06/07/2023
|
Ningappa
|
3646001WL014084
|
Ningappa
|
50940701
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/07/2023
|
|
3373388269
|
|
Ningappa
|
()
|
|
59
|
DAMARAGIDDA
|
TS-46-001-022-029/010107
(MADDELBEED)
|
3646001000NRG24050720230315194
|
06/07/2023
|
Gattappa
|
3646001WL014086
|
Gattappa
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3373388300
|
|
Gattappa
|
()
|
|
60
|
DAMARAGIDDA
|
TS-46-001-022-029/010177
(MADDELBEED)
|
3646001000NRG24050720230315188
|
06/07/2023
|
Dastamma
|
3646001WL014084
|
Dastamma
|
50940701
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/07/2023
|
|
3373388320
|
|
Dastamma
|
()
|
|
61
|
DAMARAGIDDA
|
TS-46-001-022-029/010246
(MADDELBEED)
|
3646001000NRG24050720230315190
|
06/07/2023
|
Amruthamma
|
3646001WL014084
|
Amruthamma
|
50940701
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/07/2023
|
|
3373388271
|
|
Amruthamma
|
()
|
|
62
|
DAMARAGIDDA
|
TS-46-001-022-029/010246
(MADDELBEED)
|
3646001000NRG24050720230315189
|
06/07/2023
|
Bheemappa
|
3646001WL014084
|
Bheemappa
|
50940701
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/07/2023
|
|
3373388280
|
|
Bheemappa
|
()
|
|
63
|
DAMARAGIDDA
|
TS-46-001-022-029/010397
(MADDELBEED)
|
3646001000NRG24050720230315192
|
06/07/2023
|
Kistamma
|
3646001WL014085
|
Kistamma
|
50940701
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
13/07/2023
|
|
3373388297
|
|
Kistamma
|
()
|
|
64
|
DAMARAGIDDA
|
TS-46-001-022-029/010397
(MADDELBEED)
|
3646001000NRG24050720230315193
|
06/07/2023
|
raghu
|
3646001WL014085
|
raghu
|
50940701
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
13/07/2023
|
|
3373388298
|
|
raghu
|
()
|
|
65
|
DAMARAGIDDA
|
TS-46-001-022-029/010397
(MADDELBEED)
|
3646001000NRG24050720230315191
|
06/07/2023
|
Tirupatamma
|
3646001WL014085
|
Tirupatamma
|
50940701
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
13/07/2023
|
|
3373388299
|
|
Tirupatamma
|
()
|
|
66
|
DAMARAGIDDA
|
TS-46-001-027-001/010050
(LINGAREDDI PALLE)
|
3646001000NRG24050720230314262
|
06/07/2023
|
Amruthamma
|
3646001WL014029
|
Amruthamma
|
50940701
|
SBIN0000DOP
|
530
|
530
|
Processed
|
13/07/2023
|
|
3373388293
|
|
Amruthamma
|
()
|
|
67
|
DAMARAGIDDA
|
TS-46-001-027-001/010054
(LINGAREDDI PALLE)
|
3646001000NRG24050720230314264
|
06/07/2023
|
Laxmi
|
3646001WL014029
|
Laxmi
|
50940701
|
SBIN0000DOP
|
530
|
530
|
Processed
|
13/07/2023
|
|
3373388272
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56781
|
56781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56781
|
56781
|
|
|
|
|
|
|
|