|
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
|
UTKOOR
|
TS-46-008-002-002/010457
(VALLAMPALLE)
|
3646008000NRG24030120240400197
|
03/01/2024
|
Shivaraju
|
3646008WL031899
|
Shivaraju
|
00415
|
SBIN0003751
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990400494
|
|
MR MANNE SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTKOOR
|
TS-46-008-011-014/011935
(UTKOOR)
|
3646008000NRG24030120240400173
|
03/01/2024
|
satyanarayana
|
3646008WL031894
|
satyanarayana
|
00415
|
SBIN0003751
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990400497
|
|
MR K SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTKOOR
|
TS-46-008-011-014/14859
(UTKOOR)
|
3646008000NRG24030120240400181
|
03/01/2024
|
YELERI SHIVARAJ
|
3646008WL031894
|
YELERI SHIVARAJ
|
00415
|
SBIN0003751
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990400492
|
|
MR YELERI SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3151
|
3151
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-015-022/12650
(PULMAMIDI)
|
3646008000NRG24030120240400201
|
03/01/2024
|
K Thayamma
|
3646008WL031902
|
K Thayamma
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400499
|
|
MR K THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-011-014/010160
(UTKOOR)
|
3646008000NRG24030120240400101
|
03/01/2024
|
Akkamma
|
3646008WL031867
|
Akkamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990400519
|
|
MRS DUMPA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTKOOR
|
TS-46-008-011-014/010173
(UTKOOR)
|
3646008000NRG24030120240400157
|
03/01/2024
|
Sharath chandra reddy
|
3646008WL031894
|
Sharath chandra reddy
|
00415
|
SBIN0020200
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990400521
|
|
MR KORAM SHARAT CHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTKOOR
|
TS-46-008-011-014/010173
(UTKOOR)
|
3646008000NRG24030120240400158
|
03/01/2024
|
Venkatreddy
|
3646008WL031894
|
Venkatreddy
|
00415
|
SBIN0020200
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990400504
|
|
VENKATREDDY KORAM
|
ICICI BANK LTD(508534)
|
|
8
|
UTKOOR
|
TS-46-008-011-014/010189
(UTKOOR)
|
3646008000NRG24030120240400094
|
03/01/2024
|
Laxmi
|
3646008WL031864
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400517
|
|
MRS RAGAMOLLA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTKOOR
|
TS-46-008-011-014/010291
(UTKOOR)
|
3646008000NRG24030120240400159
|
03/01/2024
|
Baswaraj
|
3646008WL031894
|
Baswaraj
|
00415
|
SBIN0020200
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990400508
|
|
MR TAMBATI BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-011-014/010291
(UTKOOR)
|
3646008000NRG24030120240400160
|
03/01/2024
|
punyavathi
|
3646008WL031894
|
punyavathi
|
00415
|
SBIN0020200
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990400534
|
|
MRS PUNYAVATHI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-011-014/010299
(UTKOOR)
|
3646008000NRG24030120240400161
|
03/01/2024
|
Bhagvanthreddy
|
3646008WL031894
|
Bhagvanthreddy
|
00415
|
SBIN0020200
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990400509
|
|
DAMARAGIDDA BHAGAVANTHU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTKOOR
|
TS-46-008-011-014/010402
(UTKOOR)
|
3646008000NRG24030120240400061
|
03/01/2024
|
Govindamma
|
3646008WL031851
|
Govindamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400541
|
|
MRS BADRI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-011-014/010440
(UTKOOR)
|
3646008000NRG24030120240400162
|
03/01/2024
|
Venkatamma
|
3646008WL031894
|
Venkatamma
|
00415
|
SBIN0020200
|
793
|
793
|
Processed
|
03/02/2024
|
|
9990400525
|
|
MRS KORAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-011-014/010536
(UTKOOR)
|
3646008000NRG24030120240400164
|
03/01/2024
|
Prameela
|
3646008WL031894
|
Prameela
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400515
|
|
MRS KAVALI PRAMILA WO KAVALI ROSHINAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-011-014/010536
(UTKOOR)
|
3646008000NRG24030120240400163
|
03/01/2024
|
Roshanappa
|
3646008WL031894
|
Roshanappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400514
|
|
ROSHANAPPA KAAVAALI
|
ICICI BANK LTD(508534)
|
|
16
|
UTKOOR
|
TS-46-008-011-014/010593
(UTKOOR)
|
3646008000NRG24030120240400102
|
03/01/2024
|
RANGAMOLLA MANIKYAMMA
|
3646008WL031867
|
RANGAMOLLA MANIKYAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400501
|
|
RANGAMOLLA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTKOOR
|
TS-46-008-011-014/010594
(UTKOOR)
|
3646008000NRG24030120240400095
|
03/01/2024
|
Syamalamma
|
3646008WL031864
|
Syamalamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400533
|
|
Mrs. Syamalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
UTKOOR
|
TS-46-008-011-014/010595
(UTKOOR)
|
3646008000NRG24030120240400079
|
03/01/2024
|
Ramesh
|
3646008WL031857
|
Ramesh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400516
|
|
MR K RAMESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-011-014/010606
(UTKOOR)
|
3646008000NRG24030120240400092
|
03/01/2024
|
chandrappa
|
3646008WL031863
|
chandrappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400498
|
|
Mr. CHANDRAPPA M
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UTKOOR
|
TS-46-008-011-014/010683
(UTKOOR)
|
3646008000NRG24030120240400165
|
03/01/2024
|
Tammappa
|
3646008WL031894
|
Tammappa
|
00415
|
SBIN0020200
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990400523
|
|
MR YELKOTI THAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-011-014/010712
(UTKOOR)
|
3646008000NRG24030120240400166
|
03/01/2024
|
Naresh
|
3646008WL031894
|
Naresh
|
00415
|
SBIN0020200
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990400524
|
|
S NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTKOOR
|
TS-46-008-011-014/010923
(UTKOOR)
|
3646008000NRG24030120240400096
|
03/01/2024
|
Narsamma
|
3646008WL031864
|
Narsamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400512
|
|
MRS MANTRAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-011-014/010970
(UTKOOR)
|
3646008000NRG24030120240400167
|
03/01/2024
|
Sekhar
|
3646008WL031894
|
Sekhar
|
00415
|
SBIN0020200
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990400505
|
|
MR D SHAKHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-011-014/011447
(UTKOOR)
|
3646008000NRG24030120240400080
|
03/01/2024
|
savithra
|
3646008WL031857
|
savithra
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400493
|
|
KanusaniSavithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
UTKOOR
|
TS-46-008-011-014/011512
(UTKOOR)
|
3646008000NRG24030120240400169
|
03/01/2024
|
Ashamma
|
3646008WL031894
|
Ashamma
|
00415
|
SBIN0020200
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990400537
|
|
MISS M ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTKOOR
|
TS-46-008-011-014/011529
(UTKOOR)
|
3646008000NRG24030120240400171
|
03/01/2024
|
Taayamma
|
3646008WL031894
|
Taayamma
|
00415
|
SBIN0020200
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990400528
|
|
MRS MANGALI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-011-014/011590
(UTKOOR)
|
3646008000NRG24030120240400091
|
03/01/2024
|
Narsimha
|
3646008WL031862
|
Narsimha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400522
|
|
MR NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-011-014/011616
(UTKOOR)
|
3646008000NRG24030120240400172
|
03/01/2024
|
B PRAVEEN KUMAR
|
3646008WL031894
|
B PRAVEEN KUMAR
|
00415
|
SBIN0020200
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990400535
|
|
MR B PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/012362
(UTKOOR)
|
3646008000NRG24030120240400085
|
03/01/2024
|
Naagamma
|
3646008WL031859
|
Naagamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400506
|
|
RANGAMOLLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTKOOR
|
TS-46-008-011-014/012367
(UTKOOR)
|
3646008000NRG24030120240400063
|
03/01/2024
|
Ananthamma
|
3646008WL031851
|
Ananthamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400520
|
|
MRS GONIGEL ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-011-014/012720
(UTKOOR)
|
3646008000NRG24030120240400093
|
03/01/2024
|
S BHAGYA
|
3646008WL031863
|
S BHAGYA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400526
|
|
MISS BHAGYA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-011-014/012797
(UTKOOR)
|
3646008000NRG24030120240400174
|
03/01/2024
|
Vijaya Kumar
|
3646008WL031894
|
Vijaya Kumar
|
00415
|
SBIN0020200
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990400495
|
|
MR NINGISETTY VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-011-014/012988
(UTKOOR)
|
3646008000NRG24030120240400176
|
03/01/2024
|
RAMESHWARI HUSNABAD
|
3646008WL031894
|
RAMESHWARI HUSNABAD
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400491
|
|
MISS HRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-011-014/012988
(UTKOOR)
|
3646008000NRG24030120240400175
|
03/01/2024
|
Sudhaker
|
3646008WL031894
|
Sudhaker
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400502
|
|
SUDHAKER KAVALI
|
ICICI BANK LTD(508534)
|
|
35
|
UTKOOR
|
TS-46-008-011-014/013016
(UTKOOR)
|
3646008000NRG24030120240400103
|
03/01/2024
|
Narsimulu
|
3646008WL031867
|
Narsimulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400511
|
|
MR KOKKU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-011-014/013052
(UTKOOR)
|
3646008000NRG24030120240400177
|
03/01/2024
|
Ashok
|
3646008WL031894
|
Ashok
|
00415
|
SBIN0020200
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990400507
|
|
MR ASHOK SO KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-011-014/013707
(UTKOOR)
|
3646008000NRG24030120240400178
|
03/01/2024
|
Mallappa
|
3646008WL031894
|
Mallappa
|
00415
|
SBIN0020200
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990400510
|
|
MR EDEMOLLA CHINNA MALLAPPA SO EADEMOLLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-011-014/013723
(UTKOOR)
|
3646008000NRG24030120240400179
|
03/01/2024
|
Narsamma
|
3646008WL031894
|
Narsamma
|
00415
|
SBIN0020200
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990400536
|
|
MRS GHANAPURAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTKOOR
|
TS-46-008-011-014/013754
(UTKOOR)
|
3646008000NRG24030120240400089
|
03/01/2024
|
Sujatha
|
3646008WL031861
|
Sujatha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400503
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-011-014/014148
(UTKOOR)
|
3646008000NRG24030120240400081
|
03/01/2024
|
Narayana
|
3646008WL031857
|
Narayana
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400500
|
|
MR KALGUDDI NARAYANA SO SRUJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-011-014/014350
(UTKOOR)
|
3646008000NRG24030120240400180
|
03/01/2024
|
Laxma ReDDi
|
3646008WL031894
|
Laxma ReDDi
|
00415
|
SBIN0020200
|
198
|
198
|
Processed
|
03/02/2024
|
|
9990400527
|
|
MR DAMARAGIDDA LAXMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-011-014/14846
(UTKOOR)
|
3646008000NRG24030120240400083
|
03/01/2024
|
DUKUNAM AKHILA
|
3646008WL031858
|
DUKUNAM AKHILA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400518
|
|
MISS DUKUNAM AKHILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-011-014/14851
(UTKOOR)
|
3646008000NRG24030120240400090
|
03/01/2024
|
Mukhidi Aruna
|
3646008WL031861
|
Mukhidi Aruna
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400496
|
|
MRS MUKHIDI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-011-014/14880
(UTKOOR)
|
3646008000NRG24030120240400104
|
03/01/2024
|
GINKAMUKKU NARSIMULU
|
3646008WL031867
|
GINKAMUKKU NARSIMULU
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400513
|
|
MR GINKAMUKKU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
45
|
UTKOOR
|
TS-46-008-011-014/14907
(UTKOOR)
|
3646008000NRG24030120240400082
|
03/01/2024
|
BOMBAY VENKATAIAH
|
3646008WL031857
|
BOMBAY VENKATAIAH
|
00415
|
SBIN0020345
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400531
|
|
MR BOMBAY VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
46
|
UTKOOR
|
TS-46-008-015-022/12637
(PULMAMIDI)
|
3646008000NRG24030120240400200
|
03/01/2024
|
DYAVARI PAVITHRA
|
3646008WL031902
|
DYAVARI PAVITHRA
|
00415
|
SBIN0020676
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400529
|
|
MRS DYAVARI PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
47
|
UTKOOR
|
TS-46-008-011-014/010550
(UTKOOR)
|
3646008000NRG24030120240400108
|
03/01/2024
|
Ushappa
|
3646008WL031870
|
Ushappa
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990400530
|
|
Mrs. Ushappa . Shivamolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UTKOOR
|
TS-46-008-011-014/011210
(UTKOOR)
|
3646008000NRG24030120240400084
|
03/01/2024
|
Narsingamma
|
3646008WL031859
|
Narsingamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400540
|
|
BODENOLLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTKOOR
|
TS-46-008-011-014/011357
(UTKOOR)
|
3646008000NRG24030120240400062
|
03/01/2024
|
Manikyamma
|
3646008WL031851
|
Manikyamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400532
|
|
MRS D MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-011-014/011512
(UTKOOR)
|
3646008000NRG24030120240400168
|
03/01/2024
|
Kistamma
|
3646008WL031894
|
Kistamma
|
00684
|
APGV0007171
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990400539
|
|
MRS ROSHAMOLLA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTKOOR
|
TS-46-008-011-014/011512
(UTKOOR)
|
3646008000NRG24030120240400170
|
03/01/2024
|
Roshinappa
|
3646008WL031894
|
Roshinappa
|
00684
|
APGV0007171
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9990400538
|
|
Mr. Roshinappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6749
|
6749
|
|
|
|
|
|
|
|
|
52
|
UTKOOR
|
TS-46-008-011-014/14889
(UTKOOR)
|
3646008000NRG24030120240400097
|
03/01/2024
|
Kistappa
|
3646008WL031864
|
Kistappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990400490
|
|
DANDU KISHTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
53
|
UTKOOR
|
TS-46-008-021-001/010226
(NAGIREDDIPALLE)
|
3646008000NRG24030120240400207
|
03/01/2024
|
Maheendra
|
3646008WL031906
|
Maheendra
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990400489
|
|
MAHEENDRA KOTTAPALLY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70934
|
70934
|
|
|
|
|
|
|
|