|
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
|
KOHIR
|
TS-38-004-019-021/10576
(PARSAPALLY)
|
3638004000NRG24040120240971993
|
04/01/2024
|
Kindikeri naresh
|
3638004WL035297
|
Kindikeri naresh
|
00032
|
UTIB0001178
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993731564
|
|
KINDIKERI NARESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-019-021/010398
(PARSAPALLY)
|
3638004000NRG24040120240971987
|
04/01/2024
|
MYATARI MANJULA
|
3638004WL035297
|
MYATARI MANJULA
|
00045
|
BARB0ZAHEER
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993731569
|
|
MYATARI MANJULA
|
CANARA BANK(508532)
|
|
3
|
KOHIR
|
TS-38-004-019-021/10566
(PARSAPALLY)
|
3638004000NRG24040120240971991
|
04/01/2024
|
Shivareddy Pally Ranjitha
|
3638004WL035297
|
Shivareddy Pally Ranjitha
|
00045
|
BARB0ZAHEER
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993731561
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
4
|
KOHIR
|
TS-38-004-003-003/010203
(KAVELLI)
|
3638004000NRG24030120240970691
|
04/01/2024
|
bhagyamma
|
3638004WL035139
|
bhagyamma
|
00078
|
CNRB0013406
|
626
|
626
|
Processed
|
03/02/2024
|
|
9993731555
|
|
CHAKALI BHAGYAMMA BHAGYAMMA
|
CANARA BANK(508532)
|
|
5
|
KOHIR
|
TS-38-004-003-003/010738
(KAVELLI)
|
3638004000NRG24040120240971890
|
04/01/2024
|
mohamamed asif
|
3638004WL035281
|
mohamamed asif
|
00078
|
CNRB0013406
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993731554
|
|
ABDUL ASIF
|
CANARA BANK(508532)
|
|
6
|
KOHIR
|
TS-38-004-003-003/10776
(KAVELLI)
|
3638004000NRG24030120240970697
|
04/01/2024
|
GORI BEE
|
3638004WL035139
|
GORI BEE
|
00078
|
CNRB0013406
|
1043
|
1043
|
Processed
|
03/02/2024
|
|
9993731553
|
|
GORIBI
|
ICICI BANK LTD(508534)
|
|
7
|
KOHIR
|
TS-38-004-006-007/10522
(POTHIREDDYPALLY)
|
3638004000NRG24040120240972056
|
04/01/2024
|
Bheemagari Anjaiah
|
3638004WL035307
|
Bheemagari Anjaiah
|
00078
|
CNRB0013406
|
316
|
316
|
Processed
|
03/02/2024
|
|
9993731581
|
|
BHEEMAGARI ANJAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
8
|
KOHIR
|
TS-38-004-015-017/010839
(PAIDIGUMMAL)
|
3638004000NRG24030120240970790
|
04/01/2024
|
Naveen kumar
|
3638004WL035159
|
Naveen kumar
|
00078
|
CNRB0013406
|
1392
|
1392
|
Processed
|
03/02/2024
|
|
9993731580
|
|
BUCHENELLY NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOHIR
|
TS-38-004-015-017/010895
(PAIDIGUMMAL)
|
3638004000NRG24030120240970793
|
04/01/2024
|
Narender reddy
|
3638004WL035159
|
Narender reddy
|
00078
|
CNRB0013406
|
1392
|
1392
|
Processed
|
03/02/2024
|
|
9993731556
|
|
KUDUGUNTA NARENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOHIR
|
TS-38-004-015-017/10916
(PAIDIGUMMAL)
|
3638004000NRG24030120240970795
|
04/01/2024
|
Rathnaiah
|
3638004WL035159
|
Rathnaiah
|
00078
|
CNRB0013406
|
1392
|
1392
|
Processed
|
03/02/2024
|
|
9993731557
|
|
RATHNAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7521
|
7521
|
|
|
|
|
|
|
|
|
11
|
KOHIR
|
TS-38-004-018-020/010690
(BADAMPET)
|
3638004000NRG24030120240970754
|
04/01/2024
|
Laxmi
|
3638004WL035149
|
Laxmi
|
00078
|
CNRB0013407
|
875
|
875
|
Processed
|
03/02/2024
|
|
9993731574
|
|
SONNAYILA LAXMI
|
CANARA BANK(508532)
|
|
12
|
KOHIR
|
TS-38-004-019-021/010455
(PARSAPALLY)
|
3638004000NRG24040120240971989
|
04/01/2024
|
jyothi
|
3638004WL035297
|
jyothi
|
00078
|
CNRB0013407
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993731571
|
|
KESHABOYINI JYOTHI
|
CANARA BANK(508532)
|
|
13
|
KOHIR
|
TS-38-004-020-022/010555
(GODGARPALLYPATTIKO)
|
3638004000NRG24040120240972018
|
04/01/2024
|
laxmamma
|
3638004WL035302
|
laxmamma
|
00078
|
CNRB0013407
|
729
|
729
|
Processed
|
03/02/2024
|
|
9993731577
|
|
GOLLA LAXMAMMA GOLLA LAXMAMMA
|
CANARA BANK(508532)
|
|
14
|
KOHIR
|
TS-38-004-020-022/010556
(GODGARPALLYPATTIKO)
|
3638004000NRG24040120240972019
|
04/01/2024
|
padmamma
|
3638004WL035302
|
padmamma
|
00078
|
CNRB0013407
|
364
|
364
|
Processed
|
03/02/2024
|
|
9993731572
|
|
GOLLA PADMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
15
|
KOHIR
|
TS-38-004-020-022/010562
(GODGARPALLYPATTIKO)
|
3638004000NRG24040120240972020
|
04/01/2024
|
fathima bee
|
3638004WL035302
|
fathima bee
|
00078
|
CNRB0013407
|
546
|
546
|
Processed
|
03/02/2024
|
|
9993731578
|
|
PHATHIMA BEE M D
|
ICICI BANK LTD(508534)
|
|
16
|
KOHIR
|
TS-38-004-020-022/010695
(GODGARPALLYPATTIKO)
|
3638004000NRG24040120240972021
|
04/01/2024
|
srilatha
|
3638004WL035302
|
srilatha
|
00078
|
CNRB0013407
|
729
|
729
|
Processed
|
03/02/2024
|
|
9993731575
|
|
ANASARAM SRILATHA
|
CANARA BANK(508532)
|
|
17
|
KOHIR
|
TS-38-004-020-022/010700
(GODGARPALLYPATTIKO)
|
3638004000NRG24040120240972022
|
04/01/2024
|
rachanna
|
3638004WL035302
|
rachanna
|
00078
|
CNRB0013407
|
182
|
182
|
Processed
|
03/02/2024
|
|
9993731579
|
|
RACHANNA GANDDLA
|
ICICI BANK LTD(508534)
|
|
18
|
KOHIR
|
TS-38-004-020-022/010720
(GODGARPALLYPATTIKO)
|
3638004000NRG24040120240972023
|
04/01/2024
|
mamatha
|
3638004WL035302
|
mamatha
|
00078
|
CNRB0013407
|
546
|
546
|
Processed
|
03/02/2024
|
|
9993731573
|
|
GORRYA MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
KOHIR
|
TS-38-004-020-022/010755
(GODGARPALLYPATTIKO)
|
3638004000NRG24040120240972024
|
04/01/2024
|
Raziya bee
|
3638004WL035302
|
Raziya bee
|
00078
|
CNRB0013407
|
182
|
182
|
Processed
|
03/02/2024
|
|
9993731576
|
|
RAZIYA BEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5156
|
5156
|
|
|
|
|
|
|
|
|
20
|
KOHIR
|
TS-38-004-019-021/10554
(PARSAPALLY)
|
3638004000NRG24040120240971990
|
04/01/2024
|
Malla Prashanth
|
3638004WL035297
|
Malla Prashanth
|
00089
|
CBIN0280816
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993731562
|
|
MAALA PRASANTH
|
CANARA BANK(508532)
|
|
21
|
KOHIR
|
TS-38-004-023-001/010183
(PICHERAGAD THANDA)
|
3638004000NRG24040120240971570
|
04/01/2024
|
Saamtibaayi
|
3638004WL035238
|
Saamtibaayi
|
00089
|
CBIN0280816
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993731559
|
|
SAAMTIBAAYI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2363
|
2363
|
|
|
|
|
|
|
|
|
22
|
KOHIR
|
TS-38-004-018-020/010655
(BADAMPET)
|
3638004000NRG24030120240970753
|
04/01/2024
|
shailaja
|
3638004WL035149
|
shailaja
|
00415
|
SBIN0007951
|
875
|
875
|
Processed
|
03/02/2024
|
|
9993731570
|
|
MRS BYAGARI SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
23
|
KOHIR
|
TS-38-004-006-007/10519
(POTHIREDDYPALLY)
|
3638004000NRG24040120240972055
|
04/01/2024
|
Mutyala Mallesham
|
3638004WL035307
|
Mutyala Mallesham
|
00415
|
SBIN0020103
|
316
|
316
|
Processed
|
03/02/2024
|
|
9993731566
|
|
MR MUTHYALA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOHIR
|
TS-38-004-015-017/010893
(PAIDIGUMMAL)
|
3638004000NRG24030120240970791
|
04/01/2024
|
Srinivas
|
3638004WL035159
|
Srinivas
|
00415
|
SBIN0020103
|
1392
|
1392
|
Processed
|
03/02/2024
|
|
9993731560
|
|
MANIYARPALLY SRINIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOHIR
|
TS-38-004-015-017/010894
(PAIDIGUMMAL)
|
3638004000NRG24030120240970792
|
04/01/2024
|
Anil kumar
|
3638004WL035159
|
Anil kumar
|
00415
|
SBIN0020103
|
1392
|
1392
|
Processed
|
03/02/2024
|
|
9993731558
|
|
ARE ANIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
26
|
KOHIR
|
TS-38-004-006-007/10527
(POTHIREDDYPALLY)
|
3638004000NRG24040120240972059
|
04/01/2024
|
B PRAKASH
|
3638004WL035307
|
B PRAKASH
|
00468
|
UBIN0810533
|
316
|
316
|
Processed
|
03/02/2024
|
|
9993731535
|
|
B PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOHIR
|
TS-38-004-006-007/10527
(POTHIREDDYPALLY)
|
3638004000NRG24040120240972060
|
04/01/2024
|
BHEEMAGARI MAMATHA
|
3638004WL035307
|
BHEEMAGARI MAMATHA
|
00468
|
UBIN0810533
|
316
|
316
|
Processed
|
03/02/2024
|
|
9993731536
|
|
BHEEMAGARI MAMATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
28
|
KOHIR
|
TS-38-004-019-021/010541
(PARSAPALLY)
|
3638004000NRG24040120240971602
|
04/01/2024
|
Sangani Papaiah
|
3638004WL035243
|
Sangani Papaiah
|
00468
|
UBIN0910520
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993731584
|
|
SANGANI PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
29
|
KOHIR
|
TS-38-004-017-019/010025
(MANIYARPALLY)
|
3638004000NRG24040120240971883
|
04/01/2024
|
Raamulu
|
3638004WL035278
|
Raamulu
|
00684
|
APGV0008156
|
1240
|
1240
|
Processed
|
03/02/2024
|
|
9993731563
|
|
Mr. SALE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KOHIR
|
TS-38-004-017-019/010638
(MANIYARPALLY)
|
3638004000NRG24040120240971884
|
04/01/2024
|
Sathya Narayana Reddi
|
3638004WL035278
|
Sathya Narayana Reddi
|
00684
|
APGV0008156
|
1240
|
1240
|
Processed
|
03/02/2024
|
|
9993731538
|
|
CHANWALA SATHYA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOHIR
|
TS-38-004-022-001/010014
(KOTHUR PATTIKOHIR)
|
3638004000NRG24040120240972087
|
04/01/2024
|
Sudhamma
|
3638004WL035312
|
Sudhamma
|
00684
|
APGV0008156
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993731565
|
|
Mrs. PEDDAMALKU SUDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3508
|
3508
|
|
|
|
|
|
|
|
|
32
|
KOHIR
|
TS-38-004-006-007/10522
(POTHIREDDYPALLY)
|
3638004000NRG24040120240972057
|
04/01/2024
|
Bheemagari Amruthamma
|
3638004WL035307
|
Bheemagari Amruthamma
|
00685
|
TSAB0017033
|
316
|
316
|
Processed
|
03/02/2024
|
|
9993731583
|
|
Bheemagari Amruthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
KOHIR
|
TS-38-004-006-007/10526
(POTHIREDDYPALLY)
|
3638004000NRG24040120240972058
|
04/01/2024
|
Mangali Ashok
|
3638004WL035307
|
Mangali Ashok
|
00685
|
TSAB0017033
|
316
|
316
|
Processed
|
03/02/2024
|
|
9993731537
|
|
MANGALI ASHOK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
34
|
KOHIR
|
TS-38-004-019-021/10569
(PARSAPALLY)
|
3638004000NRG24040120240971992
|
04/01/2024
|
Sathyamma
|
3638004WL035297
|
Sathyamma
|
00688
|
FINO0001001
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993731540
|
|
Kindikeri Sathyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOHIR
|
TS-38-004-024-001/010186
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24040120240971845
|
04/01/2024
|
Hira Bay
|
3638004WL035276
|
Hira Bay
|
00688
|
FINO0001001
|
522
|
522
|
Processed
|
03/02/2024
|
|
9993731582
|
|
Banoth Hiri Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOHIR
|
TS-38-004-024-001/010187
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24040120240971846
|
04/01/2024
|
chandru
|
3638004WL035276
|
chandru
|
00688
|
FINO0001001
|
1567
|
1567
|
Processed
|
03/02/2024
|
|
9993731550
|
|
Banoth Chandhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOHIR
|
TS-38-004-024-001/10292
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24040120240971847
|
04/01/2024
|
D Bujji Bai
|
3638004WL035276
|
D Bujji Bai
|
00688
|
FINO0001001
|
1567
|
1567
|
Processed
|
03/02/2024
|
|
9993731545
|
|
D Bujji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOHIR
|
TS-38-004-024-001/10297
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24040120240971848
|
04/01/2024
|
Rathod Sunil Kumar
|
3638004WL035276
|
Rathod Sunil Kumar
|
00688
|
FINO0001001
|
1306
|
1306
|
Processed
|
03/02/2024
|
|
9993731539
|
|
Rathod Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOHIR
|
TS-38-004-024-001/10298
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24040120240971849
|
04/01/2024
|
Rathod Santhosh
|
3638004WL035276
|
Rathod Santhosh
|
00688
|
FINO0001001
|
1567
|
1567
|
Processed
|
03/02/2024
|
|
9993731541
|
|
Rathod Santhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOHIR
|
TS-38-004-024-001/10299
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24040120240971850
|
04/01/2024
|
Pawar Sumithra
|
3638004WL035276
|
Pawar Sumithra
|
00688
|
FINO0001001
|
1567
|
1567
|
Processed
|
03/02/2024
|
|
9993731543
|
|
Pawar Sumithra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOHIR
|
TS-38-004-024-001/10300
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24040120240971851
|
04/01/2024
|
Chawan Shanthi Bai
|
3638004WL035276
|
Chawan Shanthi Bai
|
00688
|
FINO0001001
|
783
|
783
|
Processed
|
03/02/2024
|
|
9993731542
|
|
Chawan Shanthi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOHIR
|
TS-38-004-024-001/10303
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24040120240971852
|
04/01/2024
|
Dasharath
|
3638004WL035276
|
Dasharath
|
00688
|
FINO0001001
|
1567
|
1567
|
Processed
|
03/02/2024
|
|
9993731549
|
|
Rathod Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOHIR
|
TS-38-004-024-001/10305
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24040120240971853
|
04/01/2024
|
Jadav Shanthi Bai
|
3638004WL035276
|
Jadav Shanthi Bai
|
00688
|
FINO0001001
|
1567
|
1567
|
Processed
|
03/02/2024
|
|
9993731544
|
|
Jadav Shanthi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KOHIR
|
TS-38-004-024-001/10307
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24040120240971854
|
04/01/2024
|
Chawan Kishan
|
3638004WL035276
|
Chawan Kishan
|
00688
|
FINO0001001
|
1567
|
1567
|
Processed
|
03/02/2024
|
|
9993731546
|
|
Chawan Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOHIR
|
TS-38-004-024-001/10309
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24040120240971855
|
04/01/2024
|
Rathod Maheshwari
|
3638004WL035276
|
Rathod Maheshwari
|
00688
|
FINO0001001
|
1567
|
1567
|
Processed
|
03/02/2024
|
|
9993731548
|
|
Rathod Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KOHIR
|
TS-38-004-024-001/10311
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24040120240971856
|
04/01/2024
|
Chavan Ganesh
|
3638004WL035276
|
Chavan Ganesh
|
00688
|
FINO0001001
|
1567
|
1567
|
Processed
|
03/02/2024
|
|
9993731547
|
|
Chavan Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOHIR
|
TS-38-004-024-001/10313
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24040120240971857
|
04/01/2024
|
Chawan Anusha
|
3638004WL035276
|
Chawan Anusha
|
00688
|
FINO0001001
|
1567
|
1567
|
Processed
|
03/02/2024
|
|
9993731551
|
|
Chawan Anusha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOHIR
|
TS-38-004-024-001/10314
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24040120240971858
|
04/01/2024
|
Chawan Jai Singh
|
3638004WL035276
|
Chawan Jai Singh
|
00688
|
FINO0001001
|
1567
|
1567
|
Processed
|
03/02/2024
|
|
9993731552
|
|
Chawan Jai Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20851
|
20851
|
|
|
|
|
|
|
|
|
49
|
KOHIR
|
TS-38-004-015-017/010896
(PAIDIGUMMAL)
|
3638004000NRG24030120240970794
|
04/01/2024
|
Santhosh reddy
|
3638004WL035159
|
Santhosh reddy
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
03/02/2024
|
|
9993731534
|
|
YELLAMBAI SANTOSH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOHIR
|
TS-38-004-022-001/010014
(KOTHUR PATTIKOHIR)
|
3638004000NRG24040120240972086
|
04/01/2024
|
Rachayya
|
3638004WL035312
|
Rachayya
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993731585
|
|
Mr. PEDAMALK RACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
51
|
KOHIR
|
TS-38-004-003-003/010210
(KAVELLI)
|
3638004000NRG24030120240970692
|
04/01/2024
|
Mahaboob Ali
|
3638004WL035139
|
Mahaboob Ali
|
00710
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
03/02/2024
|
|
9993731587
|
|
MAHABOOB ALI MD
|
ICICI BANK LTD(508534)
|
|
52
|
KOHIR
|
TS-38-004-003-003/010676
(KAVELLI)
|
3638004000NRG24030120240970696
|
04/01/2024
|
Narsimlu
|
3638004WL035139
|
Narsimlu
|
00710
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
03/02/2024
|
|
9993731586
|
|
NARSIMULU
|
ICICI BANK LTD(508534)
|
|
53
|
KOHIR
|
TS-38-004-014-015/010222
(KHANAPUR)
|
3638004000NRG24040120240971885
|
04/01/2024
|
Nagayya
|
3638004WL035279
|
Nagayya
|
00710
|
SBIN0000DOP
|
1469
|
1469
|
Processed
|
03/02/2024
|
|
9993731568
|
|
Nagayya
|
GENERAL POST OFFICE(607245)
|
|
54
|
KOHIR
|
TS-38-004-014-015/010222
(KHANAPUR)
|
3638004000NRG24040120240971603
|
04/01/2024
|
Narsamma
|
3638004WL035244
|
Narsamma
|
00710
|
SBIN0000DOP
|
1469
|
1469
|
Processed
|
03/02/2024
|
|
9993731567
|
|
MRS KAMOLLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5024
|
5024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56451
|
56451
|
|
|
|
|
|
|
|