|
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
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010059
(MALKAPURAM)
|
3617006022NRG24180320240798619
|
18/03/2024
|
Mallamma
|
3617006WL034837
|
Mallamma
|
00415
|
SBIN0006631
|
261
|
261
|
Processed
|
13/04/2024
|
|
2942130722
|
|
MISS ENGAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010059
(MALKAPURAM)
|
3617006022NRG24180320240799303
|
18/03/2024
|
Mallamma
|
3617006WL034851
|
Mallamma
|
00415
|
SBIN0006631
|
794
|
794
|
Processed
|
13/04/2024
|
|
2942130723
|
|
MISS ENGAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010137
(MALKAPURAM)
|
3617006022NRG24180320240798620
|
18/03/2024
|
Manjula
|
3617006WL034837
|
Manjula
|
00415
|
SBIN0006631
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2942130699
|
|
MRS MANJULA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010137
(MALKAPURAM)
|
3617006022NRG24180320240798621
|
18/03/2024
|
Manjula
|
3617006WL034837
|
Manjula
|
00415
|
SBIN0006631
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942130700
|
|
MRS MANJULA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010137
(MALKAPURAM)
|
3617006022NRG24180320240798622
|
18/03/2024
|
Manjula
|
3617006WL034837
|
Manjula
|
00415
|
SBIN0006631
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942130701
|
|
MRS MANJULA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010146
(MALKAPURAM)
|
3617006022NRG24180320240798623
|
18/03/2024
|
Sayamma
|
3617006WL034837
|
Sayamma
|
00415
|
SBIN0006631
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942130711
|
|
MRS UPPU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010180
(MALKAPURAM)
|
3617006022NRG24180320240798627
|
18/03/2024
|
Yadamma
|
3617006WL034837
|
Yadamma
|
00415
|
SBIN0006631
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2942130695
|
|
YADAMMA UPPARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
8
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010180
(MALKAPURAM)
|
3617006022NRG24180320240798628
|
18/03/2024
|
Yadamma
|
3617006WL034837
|
Yadamma
|
00415
|
SBIN0006631
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2942130696
|
|
YADAMMA UPPARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
9
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010180
(MALKAPURAM)
|
3617006022NRG24180320240798629
|
18/03/2024
|
Yadamma
|
3617006WL034837
|
Yadamma
|
00415
|
SBIN0006631
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942130697
|
|
YADAMMA UPPARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
10
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010180
(MALKAPURAM)
|
3617006022NRG24180320240799304
|
18/03/2024
|
Yadamma
|
3617006WL034851
|
Yadamma
|
00415
|
SBIN0006631
|
1852
|
1852
|
Processed
|
13/04/2024
|
|
2942130698
|
|
YADAMMA UPPARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
11
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010215
(MALKAPURAM)
|
3617006022NRG24180320240798630
|
18/03/2024
|
Somla Naik
|
3617006WL034837
|
Somla Naik
|
00415
|
SBIN0006631
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942130694
|
|
MR PATHLOTH SOMLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010239
(MALKAPURAM)
|
3617006022NRG24180320240798631
|
18/03/2024
|
Sravanthi
|
3617006WL034837
|
Sravanthi
|
00415
|
SBIN0006631
|
261
|
261
|
Processed
|
13/04/2024
|
|
2942130727
|
|
MISS SOMANNAGARI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010380
(MALKAPURAM)
|
3617006022NRG24180320240798640
|
18/03/2024
|
Manjula
|
3617006WL034837
|
Manjula
|
00415
|
SBIN0006631
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2942130720
|
|
MISS UPPARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010380
(MALKAPURAM)
|
3617006022NRG24180320240798641
|
18/03/2024
|
Manjula
|
3617006WL034837
|
Manjula
|
00415
|
SBIN0006631
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942130719
|
|
MISS UPPARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010380
(MALKAPURAM)
|
3617006022NRG24180320240799307
|
18/03/2024
|
Manjula
|
3617006WL034851
|
Manjula
|
00415
|
SBIN0006631
|
1852
|
1852
|
Processed
|
13/04/2024
|
|
2942130721
|
|
MISS UPPARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010929
(MALKAPURAM)
|
3617006022NRG24180320240798646
|
18/03/2024
|
Ramesh
|
3617006WL034837
|
Ramesh
|
00415
|
SBIN0006631
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942130693
|
|
MR ENGAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010929
(MALKAPURAM)
|
3617006022NRG24180320240798648
|
18/03/2024
|
Ramesh
|
3617006WL034837
|
Ramesh
|
00415
|
SBIN0006631
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2942130692
|
|
MR ENGAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010940
(MALKAPURAM)
|
3617006022NRG24180320240798650
|
18/03/2024
|
Uppari Laxmi
|
3617006WL034837
|
Uppari Laxmi
|
00415
|
SBIN0006631
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2942130705
|
|
MISS UPPARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010940
(MALKAPURAM)
|
3617006022NRG24180320240798651
|
18/03/2024
|
Uppari Laxmi
|
3617006WL034837
|
Uppari Laxmi
|
00415
|
SBIN0006631
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2942130706
|
|
MISS UPPARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010940
(MALKAPURAM)
|
3617006022NRG24180320240798652
|
18/03/2024
|
Uppari Laxmi
|
3617006WL034837
|
Uppari Laxmi
|
00415
|
SBIN0006631
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942130707
|
|
MISS UPPARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010940
(MALKAPURAM)
|
3617006022NRG24180320240799310
|
18/03/2024
|
Uppari Laxmi
|
3617006WL034851
|
Uppari Laxmi
|
00415
|
SBIN0006631
|
1852
|
1852
|
Processed
|
13/04/2024
|
|
2942130704
|
|
MISS UPPARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010945
(MALKAPURAM)
|
3617006022NRG24180320240798653
|
18/03/2024
|
Vennala
|
3617006WL034837
|
Vennala
|
00415
|
SBIN0006631
|
266
|
266
|
Processed
|
13/04/2024
|
|
2942130708
|
|
MISS UPPARI VENNALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010945
(MALKAPURAM)
|
3617006022NRG24180320240798654
|
18/03/2024
|
Vennala
|
3617006WL034837
|
Vennala
|
00415
|
SBIN0006631
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2942130709
|
|
MISS UPPARI VENNALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010945
(MALKAPURAM)
|
3617006022NRG24180320240798655
|
18/03/2024
|
Vennala
|
3617006WL034837
|
Vennala
|
00415
|
SBIN0006631
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2942130710
|
|
MISS UPPARI VENNALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010949
(MALKAPURAM)
|
3617006022NRG24180320240798656
|
18/03/2024
|
Mogulamma
|
3617006WL034837
|
Mogulamma
|
00415
|
SBIN0006631
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2942130726
|
|
MOGULAMMA UPPARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
26
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010949
(MALKAPURAM)
|
3617006022NRG24180320240798657
|
18/03/2024
|
Mogulamma
|
3617006WL034837
|
Mogulamma
|
00415
|
SBIN0006631
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942130725
|
|
MOGULAMMA UPPARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
27
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010949
(MALKAPURAM)
|
3617006022NRG24180320240799311
|
18/03/2024
|
Mogulamma
|
3617006WL034851
|
Mogulamma
|
00415
|
SBIN0006631
|
265
|
265
|
Processed
|
13/04/2024
|
|
2942130724
|
|
MOGULAMMA UPPARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
28
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010952
(MALKAPURAM)
|
3617006022NRG24180320240799312
|
18/03/2024
|
Jaranamma
|
3617006WL034851
|
Jaranamma
|
00415
|
SBIN0006631
|
1852
|
1852
|
Processed
|
13/04/2024
|
|
2942130703
|
|
MRS UPPU JARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010952
(MALKAPURAM)
|
3617006022NRG24180320240798658
|
18/03/2024
|
Jaranamma
|
3617006WL034837
|
Jaranamma
|
00415
|
SBIN0006631
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942130702
|
|
MRS UPPU JARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31569
|
31569
|
|
|
|
|
|
|
|
|
30
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010169
(MALKAPURAM)
|
3617006022NRG24180320240798624
|
18/03/2024
|
Vijayalaxmi
|
3617006WL034837
|
Vijayalaxmi
|
00468
|
UBIN0826669
|
266
|
266
|
Processed
|
13/04/2024
|
|
2942130730
|
|
UPPARI VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010169
(MALKAPURAM)
|
3617006022NRG24180320240798625
|
18/03/2024
|
Vijayalaxmi
|
3617006WL034837
|
Vijayalaxmi
|
00468
|
UBIN0826669
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2942130729
|
|
UPPARI VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010169
(MALKAPURAM)
|
3617006022NRG24180320240798626
|
18/03/2024
|
Vijayalaxmi
|
3617006WL034837
|
Vijayalaxmi
|
00468
|
UBIN0826669
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942130728
|
|
UPPARI VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010323
(MALKAPURAM)
|
3617006022NRG24180320240798635
|
18/03/2024
|
Mohan Goud
|
3617006WL034837
|
Mohan Goud
|
00468
|
UBIN0826669
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942130735
|
|
IDIGI MOHAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010323
(MALKAPURAM)
|
3617006022NRG24180320240798637
|
18/03/2024
|
Mohan Goud
|
3617006WL034837
|
Mohan Goud
|
00468
|
UBIN0826669
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2942130734
|
|
IDIGI MOHAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010323
(MALKAPURAM)
|
3617006022NRG24180320240798639
|
18/03/2024
|
Mohan Goud
|
3617006WL034837
|
Mohan Goud
|
00468
|
UBIN0826669
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2942130736
|
|
IDIGI MOHAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010985
(MALKAPURAM)
|
3617006022NRG24180320240798659
|
18/03/2024
|
Punyamma
|
3617006WL034837
|
Punyamma
|
00468
|
UBIN0826669
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942130731
|
|
UPPARI PUNYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010985
(MALKAPURAM)
|
3617006022NRG24180320240799314
|
18/03/2024
|
Punyamma
|
3617006WL034851
|
Punyamma
|
00468
|
UBIN0826669
|
1852
|
1852
|
Processed
|
13/04/2024
|
|
2942130732
|
|
UPPARI PUNYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010985
(MALKAPURAM)
|
3617006022NRG24180320240798661
|
18/03/2024
|
Punyamma
|
3617006WL034837
|
Punyamma
|
00468
|
UBIN0826669
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942130733
|
|
UPPARI PUNYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
39
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010929
(MALKAPURAM)
|
3617006022NRG24180320240798645
|
18/03/2024
|
Maheeshwari
|
3617006WL034837
|
Maheeshwari
|
00685
|
TSAB0017016
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942130690
|
|
MS YANGAM MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010929
(MALKAPURAM)
|
3617006022NRG24180320240798649
|
18/03/2024
|
Maheeshwari
|
3617006WL034837
|
Maheeshwari
|
00685
|
TSAB0017016
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2942130691
|
|
MS YANGAM MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010929
(MALKAPURAM)
|
3617006022NRG24180320240798647
|
18/03/2024
|
Maheeshwari
|
3617006WL034837
|
Maheeshwari
|
00685
|
TSAB0017016
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942130689
|
|
MS YANGAM MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKARAMPET(A)
|
TS-17-006-015-021/30002
(MALKAPURAM)
|
3617006022NRG24180320240798662
|
18/03/2024
|
Srim Gandi Gari Balamani
|
3617006WL034837
|
Srim Gandi Gari Balamani
|
00685
|
TSAB0017016
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942130681
|
|
DASARI BALAMANI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
43
|
SHANKARAMPET(A)
|
TS-17-006-015-021/30002
(MALKAPURAM)
|
3617006022NRG24180320240798663
|
18/03/2024
|
Srim Gandi Gari Balamani
|
3617006WL034837
|
Srim Gandi Gari Balamani
|
00685
|
TSAB0017016
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942130682
|
|
DASARI BALAMANI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
44
|
SHANKARAMPET(A)
|
TS-17-006-015-021/30002
(MALKAPURAM)
|
3617006022NRG24180320240798664
|
18/03/2024
|
Srim Gandi Gari Balamani
|
3617006WL034837
|
Srim Gandi Gari Balamani
|
00685
|
TSAB0017016
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2942130683
|
|
DASARI BALAMANI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
45
|
SHANKARAMPET(A)
|
TS-17-006-015-021/30002
(MALKAPURAM)
|
3617006022NRG24180320240799315
|
18/03/2024
|
Srim Gandi Gari Balamani
|
3617006WL034851
|
Srim Gandi Gari Balamani
|
00685
|
TSAB0017016
|
1587
|
1587
|
Processed
|
13/04/2024
|
|
2942130684
|
|
DASARI BALAMANI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
46
|
SHANKARAMPET(A)
|
TS-17-006-015-021/30005
(MALKAPURAM)
|
3617006022NRG24180320240799316
|
18/03/2024
|
Maheshwari Bandari
|
3617006WL034851
|
Maheshwari Bandari
|
00685
|
TSAB0017016
|
1852
|
1852
|
Processed
|
13/04/2024
|
|
2942130685
|
|
MAHESHWARI BANDARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
47
|
SHANKARAMPET(A)
|
TS-17-006-015-021/30005
(MALKAPURAM)
|
3617006022NRG24180320240798665
|
18/03/2024
|
Maheshwari Bandari
|
3617006WL034837
|
Maheshwari Bandari
|
00685
|
TSAB0017016
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2942130686
|
|
MAHESHWARI BANDARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
48
|
SHANKARAMPET(A)
|
TS-17-006-015-021/30005
(MALKAPURAM)
|
3617006022NRG24180320240798666
|
18/03/2024
|
Maheshwari Bandari
|
3617006WL034837
|
Maheshwari Bandari
|
00685
|
TSAB0017016
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942130687
|
|
MAHESHWARI BANDARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
49
|
SHANKARAMPET(A)
|
TS-17-006-015-021/30005
(MALKAPURAM)
|
3617006022NRG24180320240798667
|
18/03/2024
|
Maheshwari Bandari
|
3617006WL034837
|
Maheshwari Bandari
|
00685
|
TSAB0017016
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942130688
|
|
MAHESHWARI BANDARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10291
|
10291
|
|
|
|
|
|
|
|
|
50
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011459
(SHANKARAMPET(U))
|
3617006022NRG24180320240799302
|
18/03/2024
|
Aslam
|
3617006WL034851
|
Aslam
|
00710
|
SBIN0000DOP
|
1852
|
1852
|
Processed
|
13/04/2024
|
|
2942130714
|
|
MR MOHAMMAD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011459
(SHANKARAMPET(U))
|
3617006022NRG24180320240798618
|
18/03/2024
|
Aslam
|
3617006WL034837
|
Aslam
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942130713
|
|
MR MOHAMMAD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010323
(MALKAPURAM)
|
3617006022NRG24180320240798638
|
18/03/2024
|
Vijayalaxmi
|
3617006WL034837
|
Vijayalaxmi
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2942130716
|
|
VIJAYA LAXMI IDIGI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
53
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010323
(MALKAPURAM)
|
3617006022NRG24180320240798636
|
18/03/2024
|
Vijayalaxmi
|
3617006WL034837
|
Vijayalaxmi
|
00710
|
SBIN0000DOP
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2942130717
|
|
VIJAYA LAXMI IDIGI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
54
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010323
(MALKAPURAM)
|
3617006022NRG24180320240798634
|
18/03/2024
|
Vijayalaxmi
|
3617006WL034837
|
Vijayalaxmi
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942130715
|
|
VIJAYA LAXMI IDIGI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
55
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010323
(MALKAPURAM)
|
3617006022NRG24180320240799306
|
18/03/2024
|
Vijayalaxmi
|
3617006WL034851
|
Vijayalaxmi
|
00710
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942130718
|
|
VIJAYA LAXMI IDIGI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
56
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010985
(MALKAPURAM)
|
3617006022NRG24180320240798660
|
18/03/2024
|
Prabhu
|
3617006WL034837
|
Prabhu
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942130712
|
|
UPPARI PRABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8239
|
8239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59659
|
59659
|
|
|
|
|
|
|
|