|
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
|
TADWAI
|
TS-29-008-010-010/010228
(DEVAI PALLE)
|
3629008000NRG24120320240714241
|
12/03/2024
|
BUYYA RAJINIKANTH
|
3629008WL035332
|
BUYYA RAJINIKANTH
|
00045
|
BARB0KAMARE
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942045406
|
|
BUYYA RAJINIKANTH
|
BANK OF BARODA(606985)
|
|
2
|
TADWAI
|
TS-29-008-013-015/010391
(ENDRIYAL)
|
3629008000NRG24120320240711623
|
12/03/2024
|
BHAVANI
|
3629008WL035226
|
BHAVANI
|
00045
|
BARB0KAMARE
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942045385
|
|
MISS DODLE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-013-015/010397
(ENDRIYAL)
|
3629008000NRG24120320240711627
|
12/03/2024
|
PRASHANTH
|
3629008WL035226
|
PRASHANTH
|
00152
|
HDFC0CTGCUB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942045399
|
|
BADANAKANTI PRASHANTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-001-001/010167
(KARADPALLE)
|
3629008000NRG24120320240712291
|
12/03/2024
|
Mamatha
|
3629008WL035251
|
Mamatha
|
00415
|
SBIN0005073
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942045402
|
|
MRS MALLAMARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-004-004/010307
(SANGOJIWADI)
|
3629008000NRG24120320240710786
|
12/03/2024
|
laxmi
|
3629008WL035183
|
laxmi
|
00415
|
SBIN0005073
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2942045386
|
|
MRS ODDE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2575
|
2575
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-008-008/010866
(YERRAPAHAD)
|
3629008000NRG24120320240711834
|
12/03/2024
|
swami
|
3629008WL035235
|
swami
|
00415
|
SBIN0005324
|
400
|
400
|
Processed
|
14/04/2024
|
|
2942045417
|
|
PULLEGALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-001-001/010012
(KARADPALLE)
|
3629008000NRG24120320240712264
|
12/03/2024
|
Sangaiah Merugu
|
3629008WL035251
|
Sangaiah Merugu
|
00415
|
SBIN0020480
|
760
|
760
|
Processed
|
14/04/2024
|
|
2942045415
|
|
MERGU SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TADWAI
|
TS-29-008-001-001/010128
(KARADPALLE)
|
3629008000NRG24120320240712279
|
12/03/2024
|
YERRALA KALPANA
|
3629008WL035251
|
YERRALA KALPANA
|
00415
|
SBIN0020480
|
585
|
585
|
Processed
|
13/04/2024
|
|
2942045404
|
|
PULLURI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TADWAI
|
TS-29-008-001-001/010573
(KARADPALLE)
|
3629008000NRG24120320240712370
|
12/03/2024
|
SATHISH SHENKURI
|
3629008WL035251
|
SATHISH SHENKURI
|
00415
|
SBIN0020480
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2942045367
|
|
MR SHANKOORI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-001-001/010577
(KARADPALLE)
|
3629008000NRG24120320240712371
|
12/03/2024
|
SUBHASH NALLAVELLI
|
3629008WL035251
|
SUBHASH NALLAVELLI
|
00415
|
SBIN0020480
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942045416
|
|
NALLAVELLI SUBASH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
TADWAI
|
TS-29-008-001-001/010591
(KARADPALLE)
|
3629008000NRG24120320240712375
|
12/03/2024
|
Burgula Ramarao
|
3629008WL035251
|
Burgula Ramarao
|
00415
|
SBIN0020480
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2942045369
|
|
SHRI RAMA RAO BOORGULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-008-008/010789
(YERRAPAHAD)
|
3629008000NRG24120320240711832
|
12/03/2024
|
vullengala INDHU
|
3629008WL035235
|
vullengala INDHU
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942045403
|
|
MS VULLENGALA INDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-008-008/010789
(YERRAPAHAD)
|
3629008000NRG24120320240711831
|
12/03/2024
|
Vullengala RAJENDHAR
|
3629008WL035235
|
Vullengala RAJENDHAR
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942045390
|
|
MR ULLENGALA RAJENDHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADWAI
|
TS-29-008-008-008/010820
(YERRAPAHAD)
|
3629008000NRG24120320240711833
|
12/03/2024
|
Harish Cheviti
|
3629008WL035235
|
Harish Cheviti
|
00415
|
SBIN0020480
|
240
|
240
|
Processed
|
14/04/2024
|
|
2942045375
|
|
CHOUTI HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TADWAI
|
TS-29-008-008-008/010867
(YERRAPAHAD)
|
3629008000NRG24120320240711835
|
12/03/2024
|
poolleMgala
|
3629008WL035235
|
poolleMgala
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942045383
|
|
VULLENGALA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TADWAI
|
TS-29-008-008-008/010901
(YERRAPAHAD)
|
3629008000NRG24120320240711836
|
12/03/2024
|
Kurm gopi
|
3629008WL035235
|
Kurm gopi
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942045384
|
|
MR KURMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TADWAI
|
TS-29-008-008-008/010947
(YERRAPAHAD)
|
3629008000NRG24120320240711837
|
12/03/2024
|
vamshi
|
3629008WL035235
|
vamshi
|
00415
|
SBIN0020480
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942045374
|
|
MASTER BOINI VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADWAI
|
TS-29-008-008-008/011020
(YERRAPAHAD)
|
3629008000NRG24120320240711838
|
12/03/2024
|
arthik roshan
|
3629008WL035235
|
arthik roshan
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942045371
|
|
MASTER ARTHIK ROSHAN GADELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TADWAI
|
TS-29-008-008-008/011101
(YERRAPAHAD)
|
3629008000NRG24120320240711839
|
12/03/2024
|
bhavana
|
3629008WL035235
|
bhavana
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942045377
|
|
MS GADELA BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADWAI
|
TS-29-008-013-015/010016
(ENDRIYAL)
|
3629008000NRG24120320240711501
|
12/03/2024
|
KORNI RAKSHITHA
|
3629008WL035226
|
KORNI RAKSHITHA
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942045373
|
|
KORNI RAKSHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TADWAI
|
TS-29-008-013-015/010073
(ENDRIYAL)
|
3629008000NRG24120320240711523
|
12/03/2024
|
Chakli sangeetha
|
3629008WL035226
|
Chakli sangeetha
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942045379
|
|
MS CHAKALI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TADWAI
|
TS-29-008-013-015/010116
(ENDRIYAL)
|
3629008000NRG24120320240711533
|
12/03/2024
|
SIDDIRAM REDDY REDDYGARI
|
3629008WL035226
|
SIDDIRAM REDDY REDDYGARI
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942045414
|
|
REDDYGARI RAMULU ALIAS REDDYGARI SIDDIRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TADWAI
|
TS-29-008-013-015/010179
(ENDRIYAL)
|
3629008000NRG24120320240711555
|
12/03/2024
|
Ranemma
|
3629008WL035226
|
Ranemma
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942045381
|
|
PULAGAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TADWAI
|
TS-29-008-013-015/010384
(ENDRIYAL)
|
3629008000NRG24120320240711621
|
12/03/2024
|
RAMAKANTH
|
3629008WL035226
|
RAMAKANTH
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942045368
|
|
MR CHAKALI RAMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADWAI
|
TS-29-008-013-015/010392
(ENDRIYAL)
|
3629008000NRG24120320240711625
|
12/03/2024
|
sravanthi
|
3629008WL035226
|
sravanthi
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942045382
|
|
MRS SANTHAJIGARI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADWAI
|
TS-29-008-013-015/010397
(ENDRIYAL)
|
3629008000NRG24120320240711628
|
12/03/2024
|
SANDYA
|
3629008WL035226
|
SANDYA
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942045419
|
|
BADANAKANTI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TADWAI
|
TS-29-008-013-015/010415
(ENDRIYAL)
|
3629008000NRG24120320240711630
|
12/03/2024
|
KOTTAPALLY ANILA
|
3629008WL035226
|
KOTTAPALLY ANILA
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942045370
|
|
MS KOTTAPALLY ANILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TADWAI
|
TS-29-008-013-015/010425
(ENDRIYAL)
|
3629008000NRG24120320240711634
|
12/03/2024
|
Chimmanji Gari Ramatha
|
3629008WL035226
|
Chimmanji Gari Ramatha
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942045405
|
|
LANDE RAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TADWAI
|
TS-29-008-013-015/010446
(ENDRIYAL)
|
3629008000NRG24120320240711639
|
12/03/2024
|
Mudam Manoj
|
3629008WL035226
|
Mudam Manoj
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942045372
|
|
MR MANOJ KUMAR MUDAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
TADWAI
|
TS-29-008-013-015/010447
(ENDRIYAL)
|
3629008000NRG24120320240711640
|
12/03/2024
|
Reddy gari vinith reddy
|
3629008WL035226
|
Reddy gari vinith reddy
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942045418
|
|
MR REDDY GARI VINEETH REDDY
|
STATE BANK OF INDIA(508548)
|
|
31
|
TADWAI
|
TS-29-008-013-015/010455
(ENDRIYAL)
|
3629008000NRG24120320240711641
|
12/03/2024
|
Gaddam RAVI
|
3629008WL035226
|
Gaddam RAVI
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942045376
|
|
MR GADDAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TADWAI
|
TS-29-008-013-015/010467
(ENDRIYAL)
|
3629008000NRG24120320240711643
|
12/03/2024
|
Chakali ramya
|
3629008WL035226
|
Chakali ramya
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942045378
|
|
CHAKALI RAMYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
TADWAI
|
TS-29-008-013-015/010469
(ENDRIYAL)
|
3629008000NRG24120320240711644
|
12/03/2024
|
Ashok
|
3629008WL035226
|
Ashok
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942045380
|
|
MR KOTTAPALLI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
34
|
TADWAI
|
TS-29-008-013-015/10474
(ENDRIYAL)
|
3629008000NRG24120320240711006
|
12/03/2024
|
Parvaji Gari Lavanya
|
3629008WL035207
|
Parvaji Gari Lavanya
|
00415
|
SBIN0020480
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942045408
|
|
MRS PARVAGIGARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TADWAI
|
TS-29-008-013-015/10474
(ENDRIYAL)
|
3629008000NRG24120320240711005
|
12/03/2024
|
sriananda rao parvajigari
|
3629008WL035207
|
sriananda rao parvajigari
|
00415
|
SBIN0020480
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942045407
|
|
ANAND RAO PARVAJI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17861
|
17861
|
|
|
|
|
|
|
|
|
36
|
TADWAI
|
TS-29-008-010-010/010223
(DEVAI PALLE)
|
3629008000NRG24120320240714236
|
12/03/2024
|
AILAPURAM RAVI
|
3629008WL035332
|
AILAPURAM RAVI
|
00468
|
UBIN0809853
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942045392
|
|
sri latha ayilapuram ayil
|
GENERAL POST OFFICE(607245)
|
|
37
|
TADWAI
|
TS-29-008-010-010/010223
(DEVAI PALLE)
|
3629008000NRG24120320240714235
|
12/03/2024
|
AILAPURAM SRILATHA
|
3629008WL035332
|
AILAPURAM SRILATHA
|
00468
|
UBIN0809853
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942045393
|
|
AILAPURAM SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TADWAI
|
TS-29-008-010-010/010244
(DEVAI PALLE)
|
3629008000NRG24120320240713585
|
12/03/2024
|
Puli Babu
|
3629008WL035303
|
Puli Babu
|
00468
|
UBIN0809853
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942045389
|
|
PULI BABU
|
UNION BANK OF INDIA(508500)
|
|
39
|
TADWAI
|
TS-29-008-010-010/010260
(DEVAI PALLE)
|
3629008000NRG24120320240714242
|
12/03/2024
|
RAJAYYA
|
3629008WL035332
|
RAJAYYA
|
00468
|
UBIN0809853
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942045391
|
|
RAJAIAH CHETKURI
|
UNION BANK OF INDIA(508500)
|
|
40
|
TADWAI
|
TS-29-008-010-010/010283
(DEVAI PALLE)
|
3629008000NRG24120320240714243
|
12/03/2024
|
Chette Mounika
|
3629008WL035332
|
Chette Mounika
|
00468
|
UBIN0809853
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942045396
|
|
CHETTE MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TADWAI
|
TS-29-008-010-010/010343
(DEVAI PALLE)
|
3629008000NRG24120320240713586
|
12/03/2024
|
Narsimlu
|
3629008WL035303
|
Narsimlu
|
00468
|
UBIN0809853
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942045388
|
|
MAILARAM NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
42
|
TADWAI
|
TS-29-008-012-013/010108
(BRAHAMAJIWADI)
|
3629008000NRG24120320240710742
|
12/03/2024
|
savjanya
|
3629008WL035179
|
savjanya
|
00468
|
UBIN0809853
|
330
|
330
|
Processed
|
13/04/2024
|
|
2942045394
|
|
DAKURI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TADWAI
|
TS-29-008-012-013/010262
(BRAHAMAJIWADI)
|
3629008000NRG24120320240710682
|
12/03/2024
|
Radha
|
3629008WL035171
|
Radha
|
00468
|
UBIN0809853
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2942045395
|
|
Ms. JAGGA RADHA D O J LINGAM ADLOORYELL
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
TADWAI
|
TS-29-008-012-013/010345
(BRAHAMAJIWADI)
|
3629008000NRG24120320240710754
|
12/03/2024
|
vijaya
|
3629008WL035179
|
vijaya
|
00468
|
UBIN0809853
|
330
|
330
|
Processed
|
13/04/2024
|
|
2942045397
|
|
DAKURI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
TADWAI
|
TS-29-008-012-013/10358
(BRAHAMAJIWADI)
|
3629008000NRG24120320240710755
|
12/03/2024
|
Dakuri Ruchitha
|
3629008WL035179
|
Dakuri Ruchitha
|
00468
|
UBIN0809853
|
330
|
330
|
Processed
|
13/04/2024
|
|
2942045398
|
|
Mrs. Sumanji Gari Ruchitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
46
|
TADWAI
|
TS-29-008-004-004/010156
(SANGOJIWADI)
|
3629008000NRG24120320240710785
|
12/03/2024
|
sampoorna
|
3629008WL035183
|
sampoorna
|
00685
|
TSAB0018034
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942045387
|
|
SAMPOORNA MAKTHA
|
CANARA BANK(508532)
|
|
47
|
TADWAI
|
TS-29-008-013-015/010154
(ENDRIYAL)
|
3629008000NRG24120320240711546
|
12/03/2024
|
venkat reddy
|
3629008WL035226
|
venkat reddy
|
00685
|
TSAB0018034
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942045401
|
|
GUN REDDY VENKAT REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
TADWAI
|
TS-29-008-013-015/010377
(ENDRIYAL)
|
3629008000NRG24120320240711620
|
12/03/2024
|
SAVITRI
|
3629008WL035226
|
SAVITRI
|
00685
|
TSAB0018034
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942045400
|
|
KONDA SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
49
|
TADWAI
|
TS-29-008-001-001/010064
(KARADPALLE)
|
3629008000NRG24120320240712267
|
12/03/2024
|
Ramulu
|
3629008WL035251
|
Ramulu
|
00710
|
SBIN0000DOP
|
975
|
975
|
Processed
|
13/04/2024
|
|
2942045411
|
|
Mr. Golla Ramulu
|
INDIAN BANK(607105)
|
|
50
|
TADWAI
|
TS-29-008-012-013/010241
(BRAHAMAJIWADI)
|
3629008000NRG24120320240710750
|
12/03/2024
|
lavanya
|
3629008WL035179
|
lavanya
|
00710
|
SBIN0000DOP
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942045412
|
|
DOLE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
TADWAI
|
TS-29-008-013-015/010301
(ENDRIYAL)
|
3629008000NRG24120320240710997
|
12/03/2024
|
Ganga reddy
|
3629008WL035207
|
Ganga reddy
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942045409
|
|
Mr. PATIMIDI GANGA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TADWAI
|
TS-29-008-013-015/010301
(ENDRIYAL)
|
3629008000NRG24120320240710998
|
12/03/2024
|
Jyothi
|
3629008WL035207
|
Jyothi
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942045410
|
|
MRS PATIMIDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TADWAI
|
TS-29-008-013-015/010343
(ENDRIYAL)
|
3629008000NRG24120320240711003
|
12/03/2024
|
SAYIREDDI
|
3629008WL035207
|
SAYIREDDI
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942045413
|
|
PATIMMEDI SAIREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35473
|
35473
|
|
|
|
|
|
|
|