|
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-46-001-006-009/010014
(KANUKURTHY)
|
3646001000NRG24031020230376095
|
04/10/2023
|
Devendramma
|
3646001WL023839
|
Devendramma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281285323
|
|
Devendramma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-006-009/010021
(KANUKURTHY)
|
3646001000NRG24031020230376111
|
04/10/2023
|
Kasappa
|
3646001WL023842
|
Kasappa
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285363
|
|
Kasappa
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-006-009/010021
(KANUKURTHY)
|
3646001000NRG24031020230376112
|
04/10/2023
|
Venkatamma
|
3646001WL023842
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285364
|
|
Venkatamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-006-009/010025
(KANUKURTHY)
|
3646001000NRG24031020230376113
|
04/10/2023
|
Venkatesh
|
3646001WL023842
|
Venkatesh
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285370
|
|
Venkatesh
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-006-009/010035
(KANUKURTHY)
|
3646001000NRG24031020230376114
|
04/10/2023
|
Laxmi
|
3646001WL023842
|
Laxmi
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285356
|
|
Laxmi
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-006-009/010072
(KANUKURTHY)
|
3646001000NRG24031020230376146
|
04/10/2023
|
Hanmanthu
|
3646001WL023843
|
Hanmanthu
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281285354
|
|
Hanmanthu
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-006-009/010078
(KANUKURTHY)
|
3646001000NRG24031020230376115
|
04/10/2023
|
Masanamma
|
3646001WL023842
|
Masanamma
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285357
|
|
Masanamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-006-009/010099
(KANUKURTHY)
|
3646001000NRG24031020230376116
|
04/10/2023
|
Padmamma
|
3646001WL023842
|
Padmamma
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285324
|
|
Padmamma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-006-009/010100
(KANUKURTHY)
|
3646001000NRG24031020230376090
|
04/10/2023
|
Narsireddi
|
3646001WL023838
|
Narsireddi
|
50940701
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
09/11/2023
|
|
7281285325
|
|
Narsireddi
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-006-009/010109
(KANUKURTHY)
|
3646001000NRG24031020230376117
|
04/10/2023
|
Kistamma
|
3646001WL023842
|
Kistamma
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285358
|
|
Kistamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-006-009/010134
(KANUKURTHY)
|
3646001000NRG24031020230376118
|
04/10/2023
|
Masanamma
|
3646001WL023842
|
Masanamma
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285365
|
|
Masanamma
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-006-009/010140
(KANUKURTHY)
|
3646001000NRG24031020230376097
|
04/10/2023
|
Kashiamma
|
3646001WL023840
|
Kashiamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281285359
|
|
Kashiamma
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-006-009/010140
(KANUKURTHY)
|
3646001000NRG24031020230376096
|
04/10/2023
|
Sharada
|
3646001WL023839
|
Sharada
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281285366
|
|
Sharada
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-006-009/010142
(KANUKURTHY)
|
3646001000NRG24031020230376119
|
04/10/2023
|
Chandrappa
|
3646001WL023842
|
Chandrappa
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285367
|
|
Chandrappa
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-006-009/010154
(KANUKURTHY)
|
3646001000NRG24031020230376120
|
04/10/2023
|
narsappa
|
3646001WL023842
|
narsappa
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285371
|
|
narsappa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-006-009/010201
(KANUKURTHY)
|
3646001000NRG24031020230376121
|
04/10/2023
|
Narsamma
|
3646001WL023842
|
Narsamma
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285328
|
|
Narsamma
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-006-009/010204
(KANUKURTHY)
|
3646001000NRG24031020230376122
|
04/10/2023
|
Susheelamm
|
3646001WL023842
|
Susheelamm
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285329
|
|
Susheelamm
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-006-009/010220
(KANUKURTHY)
|
3646001000NRG24031020230376123
|
04/10/2023
|
Buggappa
|
3646001WL023842
|
Buggappa
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285330
|
|
Buggappa
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-006-009/010220
(KANUKURTHY)
|
3646001000NRG24031020230376124
|
04/10/2023
|
Lalamma
|
3646001WL023842
|
Lalamma
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285331
|
|
Lalamma
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-006-009/010249
(KANUKURTHY)
|
3646001000NRG24031020230376126
|
04/10/2023
|
Kasamma
|
3646001WL023842
|
Kasamma
|
50940701
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
09/11/2023
|
|
7281285333
|
|
Kasamma
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-006-009/010249
(KANUKURTHY)
|
3646001000NRG24031020230376125
|
04/10/2023
|
Kistappa
|
3646001WL023842
|
Kistappa
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285332
|
|
Kistappa
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-006-009/010257
(KANUKURTHY)
|
3646001000NRG24031020230376127
|
04/10/2023
|
Neelamma
|
3646001WL023842
|
Neelamma
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285334
|
|
Neelamma
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-006-009/010257
(KANUKURTHY)
|
3646001000NRG24031020230376128
|
04/10/2023
|
Sayappa
|
3646001WL023842
|
Sayappa
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285368
|
|
Sayappa
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-006-009/010258
(KANUKURTHY)
|
3646001000NRG24031020230376129
|
04/10/2023
|
Narsamma
|
3646001WL023842
|
Narsamma
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285374
|
|
Narsamma
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-006-009/010268
(KANUKURTHY)
|
3646001000NRG24031020230376130
|
04/10/2023
|
Narsamma
|
3646001WL023842
|
Narsamma
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285335
|
|
Narsamma
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-006-009/010279
(KANUKURTHY)
|
3646001000NRG24031020230376132
|
04/10/2023
|
Akkamma
|
3646001WL023842
|
Akkamma
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285337
|
|
Akkamma
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-006-009/010279
(KANUKURTHY)
|
3646001000NRG24031020230376131
|
04/10/2023
|
Yellappa
|
3646001WL023842
|
Yellappa
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285336
|
|
Yellappa
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-006-009/010281
(KANUKURTHY)
|
3646001000NRG24031020230376133
|
04/10/2023
|
Lakshmappa
|
3646001WL023842
|
Lakshmappa
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285338
|
|
Lakshmappa
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-006-009/010281
(KANUKURTHY)
|
3646001000NRG24031020230376134
|
04/10/2023
|
Lalamma
|
3646001WL023842
|
Lalamma
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285339
|
|
Lalamma
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-006-009/010282
(KANUKURTHY)
|
3646001000NRG24031020230376135
|
04/10/2023
|
Lakshmamma
|
3646001WL023842
|
Lakshmamma
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285340
|
|
Lakshmamma
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-006-009/010284
(KANUKURTHY)
|
3646001000NRG24031020230376137
|
04/10/2023
|
Thippamma
|
3646001WL023842
|
Thippamma
|
50940701
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
09/11/2023
|
|
7281285342
|
|
Thippamma
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-006-009/010284
(KANUKURTHY)
|
3646001000NRG24031020230376136
|
04/10/2023
|
Usenappa
|
3646001WL023842
|
Usenappa
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285341
|
|
Usenappa
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-006-009/010285
(KANUKURTHY)
|
3646001000NRG24031020230376138
|
04/10/2023
|
Mushappa
|
3646001WL023842
|
Mushappa
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285343
|
|
Mushappa
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-006-009/010285
(KANUKURTHY)
|
3646001000NRG24031020230376139
|
04/10/2023
|
Narsinga
|
3646001WL023842
|
Narsinga
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285344
|
|
Narsinga
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-006-009/010289
(KANUKURTHY)
|
3646001000NRG24031020230376141
|
04/10/2023
|
Chandramma
|
3646001WL023842
|
Chandramma
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285346
|
|
Chandramma
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-006-009/010289
(KANUKURTHY)
|
3646001000NRG24031020230376140
|
04/10/2023
|
Mahadevamma
|
3646001WL023842
|
Mahadevamma
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285345
|
|
Mahadevamma
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-006-009/010291
(KANUKURTHY)
|
3646001000NRG24031020230376142
|
04/10/2023
|
Anathappa
|
3646001WL023842
|
Anathappa
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285378
|
|
Anathappa
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-006-009/010291
(KANUKURTHY)
|
3646001000NRG24031020230376143
|
04/10/2023
|
Govindamma
|
3646001WL023842
|
Govindamma
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285369
|
|
Govindamma
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-006-009/010307
(KANUKURTHY)
|
3646001000NRG24031020230376144
|
04/10/2023
|
Ushamma
|
3646001WL023842
|
Ushamma
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285347
|
|
Ushamma
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-006-009/010316
(KANUKURTHY)
|
3646001000NRG24031020230376145
|
04/10/2023
|
Kashappa
|
3646001WL023842
|
Kashappa
|
50940701
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7281285348
|
|
Kashappa
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-006-009/010319
(KANUKURTHY)
|
3646001000NRG24031020230376099
|
04/10/2023
|
Mallamma
|
3646001WL023841
|
Mallamma
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7281285349
|
|
Mallamma
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-006-009/010327
(KANUKURTHY)
|
3646001000NRG24031020230376100
|
04/10/2023
|
Laxmi
|
3646001WL023841
|
Laxmi
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7281285360
|
|
Laxmi
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-006-009/010343
(KANUKURTHY)
|
3646001000NRG24031020230376101
|
04/10/2023
|
nagamma
|
3646001WL023841
|
nagamma
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7281285373
|
|
nagamma
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-006-009/010440
(KANUKURTHY)
|
3646001000NRG24031020230376098
|
04/10/2023
|
Kankamma
|
3646001WL023840
|
Kankamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281285351
|
|
Kankamma
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-006-009/010440
(KANUKURTHY)
|
3646001000NRG24031020230376091
|
04/10/2023
|
Kistappa
|
3646001WL023838
|
Kistappa
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281285350
|
|
Kistappa
|
()
|
|
46
|
DAMARAGIDDA
|
TS-46-001-006-009/010533
(KANUKURTHY)
|
3646001000NRG24031020230376092
|
04/10/2023
|
Narsamma
|
3646001WL023838
|
Narsamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281285372
|
|
Narsamma
|
()
|
|
47
|
DAMARAGIDDA
|
TS-46-001-006-009/010695
(KANUKURTHY)
|
3646001000NRG24031020230376102
|
04/10/2023
|
Laxmi
|
3646001WL023841
|
Laxmi
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7281285352
|
|
Laxmi
|
()
|
|
48
|
DAMARAGIDDA
|
TS-46-001-006-009/010710
(KANUKURTHY)
|
3646001000NRG24031020230376104
|
04/10/2023
|
Manemma
|
3646001WL023841
|
Manemma
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7281285355
|
|
Manemma
|
()
|
|
49
|
DAMARAGIDDA
|
TS-46-001-006-009/011003
(KANUKURTHY)
|
3646001000NRG24031020230376110
|
04/10/2023
|
kavitha
|
3646001WL023841
|
kavitha
|
50940701
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7281285376
|
|
kavitha
|
()
|
|
50
|
DAMARAGIDDA
|
TS-46-001-006-009/011412
(KANUKURTHY)
|
3646001000NRG24031020230376093
|
04/10/2023
|
Bala Kishna
|
3646001WL023838
|
Bala Kishna
|
50940701
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
09/11/2023
|
|
7281285327
|
|
Bala Kishna
|
()
|
|
51
|
DAMARAGIDDA
|
TS-46-001-006-009/011412
(KANUKURTHY)
|
3646001000NRG24031020230376094
|
04/10/2023
|
Mallamma
|
3646001WL023838
|
Mallamma
|
50940701
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
09/11/2023
|
|
7281285326
|
|
Mallamma
|
()
|
|
52
|
DAMARAGIDDA
|
TS-46-001-014-022/010178
(DAMARAGIDDA)
|
3646001000NRG24031020230376161
|
04/10/2023
|
Govindamma
|
3646001WL023845
|
Govindamma
|
50940701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
09/11/2023
|
|
7281285362
|
|
Govindamma
|
()
|
|
53
|
DAMARAGIDDA
|
TS-46-001-014-022/010178
(DAMARAGIDDA)
|
3646001000NRG24031020230376160
|
04/10/2023
|
Mallappa
|
3646001WL023845
|
Mallappa
|
50940701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
09/11/2023
|
|
7281285361
|
|
Mallappa
|
()
|
|
54
|
DAMARAGIDDA
|
TS-46-001-014-022/010179
(DAMARAGIDDA)
|
3646001000NRG24031020230376163
|
04/10/2023
|
Laxmi
|
3646001WL023845
|
Laxmi
|
50940701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
09/11/2023
|
|
7281285379
|
|
Laxmi
|
()
|
|
55
|
DAMARAGIDDA
|
TS-46-001-014-022/010578
(DAMARAGIDDA)
|
3646001000NRG24031020230376164
|
04/10/2023
|
edamma
|
3646001WL023845
|
edamma
|
50940701
|
SBIN0000DOP
|
806
|
806
|
Processed
|
09/11/2023
|
|
7281285377
|
|
edamma
|
()
|
|
56
|
DAMARAGIDDA
|
TS-46-001-014-022/010599
(DAMARAGIDDA)
|
3646001000NRG24031020230376149
|
04/10/2023
|
Mallappa
|
3646001WL023844
|
Mallappa
|
50940701
|
SBIN0000DOP
|
791
|
791
|
Processed
|
09/11/2023
|
|
7281285375
|
|
Mallappa
|
()
|
|
57
|
DAMARAGIDDA
|
TS-46-001-026-001/010122
(DAMARAGIDDA TANDA)
|
3646001000NRG24031020230376184
|
04/10/2023
|
Jai Pal
|
3646001WL023847
|
Jai Pal
|
50940701
|
SBIN0000DOP
|
410
|
410
|
Processed
|
09/11/2023
|
|
7281285319
|
|
Jai Pal
|
()
|
|
58
|
DAMARAGIDDA
|
TS-46-001-026-001/030004
(DAMARAGIDDA TANDA)
|
3646001000NRG24031020230376185
|
04/10/2023
|
Salamma
|
3646001WL023847
|
Salamma
|
50940701
|
SBIN0000DOP
|
410
|
410
|
Processed
|
09/11/2023
|
|
7281285314
|
|
Salamma
|
()
|
|
59
|
DAMARAGIDDA
|
TS-46-001-026-001/030019
(DAMARAGIDDA TANDA)
|
3646001000NRG24031020230376190
|
04/10/2023
|
Venkat
|
3646001WL023847
|
Venkat
|
50940701
|
SBIN0000DOP
|
410
|
410
|
Processed
|
09/11/2023
|
|
7281285315
|
|
Venkat
|
()
|
|
60
|
DAMARAGIDDA
|
TS-46-001-026-001/030032
(DAMARAGIDDA TANDA)
|
3646001000NRG24031020230376191
|
04/10/2023
|
Ambramma
|
3646001WL023847
|
Ambramma
|
50940701
|
SBIN0000DOP
|
410
|
410
|
Processed
|
09/11/2023
|
|
7281285316
|
|
Ambramma
|
()
|
|
61
|
DAMARAGIDDA
|
TS-46-001-026-001/030038
(DAMARAGIDDA TANDA)
|
3646001000NRG24031020230376196
|
04/10/2023
|
Sangya Naayak
|
3646001WL023847
|
Sangya Naayak
|
50940701
|
SBIN0000DOP
|
410
|
410
|
Processed
|
09/11/2023
|
|
7281285317
|
|
Sangya Naayak
|
()
|
|
62
|
DAMARAGIDDA
|
TS-46-001-026-001/030045
(DAMARAGIDDA TANDA)
|
3646001000NRG24031020230376199
|
04/10/2023
|
Ambra Baayi
|
3646001WL023847
|
Ambra Baayi
|
50940701
|
SBIN0000DOP
|
410
|
410
|
Processed
|
09/11/2023
|
|
7281285318
|
|
Ambra Baayi
|
()
|
|
63
|
DAMARAGIDDA
|
TS-46-001-026-001/030081
(DAMARAGIDDA TANDA)
|
3646001000NRG24031020230376203
|
04/10/2023
|
Itya Naayak
|
3646001WL023847
|
Itya Naayak
|
50940701
|
SBIN0000DOP
|
410
|
410
|
Processed
|
09/11/2023
|
|
7281285320
|
|
Itya Naayak
|
()
|
|
64
|
DAMARAGIDDA
|
TS-46-001-026-001/030082
(DAMARAGIDDA TANDA)
|
3646001000NRG24031020230376204
|
04/10/2023
|
Sharanya Naayak
|
3646001WL023847
|
Sharanya Naayak
|
50940701
|
SBIN0000DOP
|
410
|
410
|
Processed
|
09/11/2023
|
|
7281285321
|
|
Sharanya Naayak
|
()
|
|
65
|
DAMARAGIDDA
|
TS-46-001-026-001/030084
(DAMARAGIDDA TANDA)
|
3646001000NRG24031020230376206
|
04/10/2023
|
Rukkamma
|
3646001WL023847
|
Rukkamma
|
50940701
|
SBIN0000DOP
|
410
|
410
|
Processed
|
09/11/2023
|
|
7281285322
|
|
Rukkamma
|
()
|
|
66
|
DAMARAGIDDA
|
TS-46-001-026-001/030091
(DAMARAGIDDA TANDA)
|
3646001000NRG24031020230376207
|
04/10/2023
|
Salamma
|
3646001WL023847
|
Salamma
|
50940701
|
SBIN0000DOP
|
410
|
410
|
Processed
|
09/11/2023
|
|
7281285353
|
|
Salamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87709
|
87709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87709
|
87709
|
|
|
|
|
|
|
|