|
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
|
WARDHANNAPET
|
TS-21-012-024-017/010011
(KOTHAPALLE)
|
3621012000NRG24060720230346273
|
06/07/2023
|
Yaakamma
|
3621012WL011833
|
Yaakamma
|
00177
|
IOBA0000878
|
170
|
170
|
Processed
|
13/07/2023
|
|
3376112342
|
|
BACHALA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010027
(KOTHAPALLE)
|
3621012000NRG24060720230346274
|
06/07/2023
|
Muttamma
|
3621012WL011833
|
Muttamma
|
00177
|
IOBA0000878
|
851
|
851
|
Processed
|
13/07/2023
|
|
3376112353
|
|
BURUGU MUTTAMMA KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010035
(KOTHAPALLE)
|
3621012000NRG24060720230346275
|
06/07/2023
|
Komala
|
3621012WL011833
|
Komala
|
00177
|
IOBA0000878
|
320
|
320
|
Processed
|
13/07/2023
|
|
3376112378
|
|
BANDANAPELLI KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010038
(KOTHAPALLE)
|
3621012000NRG24060720230346276
|
06/07/2023
|
Ramesh
|
3621012WL011833
|
Ramesh
|
00177
|
IOBA0000878
|
851
|
851
|
Processed
|
13/07/2023
|
|
3376112370
|
|
BASWA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/010055
(KOTHAPALLE)
|
3621012000NRG24060720230346278
|
06/07/2023
|
Lalitha
|
3621012WL011833
|
Lalitha
|
00177
|
IOBA0000878
|
851
|
851
|
Processed
|
13/07/2023
|
|
3376112379
|
|
BURA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-024-017/010055
(KOTHAPALLE)
|
3621012000NRG24060720230346277
|
06/07/2023
|
Ravimdar
|
3621012WL011833
|
Ravimdar
|
00177
|
IOBA0000878
|
681
|
681
|
Processed
|
13/07/2023
|
|
3376112350
|
|
B RAVINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-024-017/010058
(KOTHAPALLE)
|
3621012000NRG24060720230346279
|
06/07/2023
|
Bhaagyamma
|
3621012WL011833
|
Bhaagyamma
|
00177
|
IOBA0000878
|
248
|
248
|
Processed
|
13/07/2023
|
|
3376112348
|
|
ALLADI BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-024-017/010072
(KOTHAPALLE)
|
3621012000NRG24060720230346282
|
06/07/2023
|
Hamsabaayi
|
3621012WL011833
|
Hamsabaayi
|
00177
|
IOBA0000878
|
160
|
160
|
Processed
|
13/07/2023
|
|
3376112387
|
|
UPASHI HAMSABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-024-017/010072
(KOTHAPALLE)
|
3621012000NRG24060720230346281
|
06/07/2023
|
Ravimdar
|
3621012WL011833
|
Ravimdar
|
00177
|
IOBA0000878
|
641
|
641
|
Processed
|
13/07/2023
|
|
3376112345
|
|
UPASI RAVINDER KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WARDHANNAPET
|
TS-21-012-024-017/010074
(KOTHAPALLE)
|
3621012000NRG24060720230346283
|
06/07/2023
|
Vijaya
|
3621012WL011833
|
Vijaya
|
00177
|
IOBA0000878
|
914
|
914
|
Processed
|
13/07/2023
|
|
3376112381
|
|
DONIKELA VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WARDHANNAPET
|
TS-21-012-024-017/010075
(KOTHAPALLE)
|
3621012000NRG24060720230346284
|
06/07/2023
|
Padma
|
3621012WL011833
|
Padma
|
00177
|
IOBA0000878
|
731
|
731
|
Processed
|
13/07/2023
|
|
3376112382
|
|
Mr. THALLAPELLY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
WARDHANNAPET
|
TS-21-012-024-017/010093
(KOTHAPALLE)
|
3621012000NRG24060720230346285
|
06/07/2023
|
Swaroopa
|
3621012WL011833
|
Swaroopa
|
00177
|
IOBA0000878
|
914
|
914
|
Processed
|
13/07/2023
|
|
3376112358
|
|
DULAM SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WARDHANNAPET
|
TS-21-012-024-017/010099
(KOTHAPALLE)
|
3621012000NRG24060720230346286
|
06/07/2023
|
Aruna
|
3621012WL011833
|
Aruna
|
00177
|
IOBA0000878
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376112359
|
|
THALLAPELLY ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WARDHANNAPET
|
TS-21-012-024-017/010101
(KOTHAPALLE)
|
3621012000NRG24060720230346287
|
06/07/2023
|
Aruna
|
3621012WL011833
|
Aruna
|
00177
|
IOBA0000878
|
914
|
914
|
Processed
|
13/07/2023
|
|
3376112360
|
|
DONIKELA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WARDHANNAPET
|
TS-21-012-024-017/010106
(KOTHAPALLE)
|
3621012000NRG24060720230346288
|
06/07/2023
|
Vemkatamma
|
3621012WL011833
|
Vemkatamma
|
00177
|
IOBA0000878
|
373
|
373
|
Processed
|
13/07/2023
|
|
3376112351
|
|
NALLATHIGALA VENKATA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WARDHANNAPET
|
TS-21-012-024-017/010108
(KOTHAPALLE)
|
3621012000NRG24060720230346289
|
06/07/2023
|
Yellamma
|
3621012WL011833
|
Yellamma
|
00177
|
IOBA0000878
|
731
|
731
|
Processed
|
13/07/2023
|
|
3376112363
|
|
RAVULA ELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WARDHANNAPET
|
TS-21-012-024-017/010116
(KOTHAPALLE)
|
3621012000NRG24060720230346290
|
06/07/2023
|
Saavitri
|
3621012WL011833
|
Saavitri
|
00177
|
IOBA0000878
|
914
|
914
|
Processed
|
13/07/2023
|
|
3376112343
|
|
POSHALA SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WARDHANNAPET
|
TS-21-012-024-017/010131
(KOTHAPALLE)
|
3621012000NRG24060720230346294
|
06/07/2023
|
Veeralaxmi
|
3621012WL011833
|
Veeralaxmi
|
00177
|
IOBA0000878
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376112352
|
|
NALLATHEEGALA VEERALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WARDHANNAPET
|
TS-21-012-024-017/010143
(KOTHAPALLE)
|
3621012000NRG24060720230346296
|
06/07/2023
|
Padma
|
3621012WL011833
|
Padma
|
00177
|
IOBA0000878
|
320
|
320
|
Processed
|
13/07/2023
|
|
3376112372
|
|
MANNURI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
WARDHANNAPET
|
TS-21-012-024-017/010146
(KOTHAPALLE)
|
3621012000NRG24060720230346297
|
06/07/2023
|
Padma
|
3621012WL011833
|
Padma
|
00177
|
IOBA0000878
|
497
|
497
|
Processed
|
13/07/2023
|
|
3376112368
|
|
TALLAPALLY PADMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WARDHANNAPET
|
TS-21-012-024-017/010155
(KOTHAPALLE)
|
3621012000NRG24060720230346298
|
06/07/2023
|
Samdya
|
3621012WL011833
|
Samdya
|
00177
|
IOBA0000878
|
160
|
160
|
Processed
|
13/07/2023
|
|
3376112344
|
|
KAMMAGONI SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WARDHANNAPET
|
TS-21-012-024-017/010180
(KOTHAPALLE)
|
3621012000NRG24060720230346299
|
06/07/2023
|
Samtosha
|
3621012WL011833
|
Samtosha
|
00177
|
IOBA0000878
|
160
|
160
|
Processed
|
13/07/2023
|
|
3376112362
|
|
MYNALA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WARDHANNAPET
|
TS-21-012-024-017/010181
(KOTHAPALLE)
|
3621012000NRG24060720230346300
|
06/07/2023
|
Maadhavi
|
3621012WL011833
|
Maadhavi
|
00177
|
IOBA0000878
|
160
|
160
|
Processed
|
13/07/2023
|
|
3376112356
|
|
N MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARDHANNAPET
|
TS-21-012-024-017/010182
(KOTHAPALLE)
|
3621012000NRG24060720230346301
|
06/07/2023
|
Haima
|
3621012WL011833
|
Haima
|
00177
|
IOBA0000878
|
160
|
160
|
Processed
|
13/07/2023
|
|
3376112361
|
|
SINDHE HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARDHANNAPET
|
TS-21-012-024-017/010186
(KOTHAPALLE)
|
3621012000NRG24060720230346302
|
06/07/2023
|
Mamjula
|
3621012WL011833
|
Mamjula
|
00177
|
IOBA0000878
|
160
|
160
|
Processed
|
13/07/2023
|
|
3376112375
|
|
MRS PADIRLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-024-017/010201
(KOTHAPALLE)
|
3621012000NRG24060720230346303
|
06/07/2023
|
Laxmi
|
3621012WL011833
|
Laxmi
|
00177
|
IOBA0000878
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376112376
|
|
AKULA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
WARDHANNAPET
|
TS-21-012-024-017/010280
(KOTHAPALLE)
|
3621012000NRG24060720230346304
|
06/07/2023
|
Raamaneela
|
3621012WL011833
|
Raamaneela
|
00177
|
IOBA0000878
|
731
|
731
|
Processed
|
13/07/2023
|
|
3376112349
|
|
DONIKELA RAMANEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
WARDHANNAPET
|
TS-21-012-024-017/010299
(KOTHAPALLE)
|
3621012000NRG24060720230346305
|
06/07/2023
|
Chandrakala
|
3621012WL011833
|
Chandrakala
|
00177
|
IOBA0000878
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376112366
|
|
GADDAM CHANDRA KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
WARDHANNAPET
|
TS-21-012-024-017/010301
(KOTHAPALLE)
|
3621012000NRG24060720230346306
|
06/07/2023
|
Rajitha
|
3621012WL011833
|
Rajitha
|
00177
|
IOBA0000878
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376112367
|
|
KOTHI RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
WARDHANNAPET
|
TS-21-012-024-017/010304
(KOTHAPALLE)
|
3621012000NRG24060720230346307
|
06/07/2023
|
Swaroopa
|
3621012WL011833
|
Swaroopa
|
00177
|
IOBA0000878
|
681
|
681
|
Processed
|
13/07/2023
|
|
3376112369
|
|
ANAPURAPU SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
WARDHANNAPET
|
TS-21-012-024-017/010326
(KOTHAPALLE)
|
3621012000NRG24060720230346308
|
06/07/2023
|
Sammakka
|
3621012WL011833
|
Sammakka
|
00177
|
IOBA0000878
|
248
|
248
|
Processed
|
13/07/2023
|
|
3376112346
|
|
SOLTHI SAMMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WARDHANNAPET
|
TS-21-012-024-017/010333
(KOTHAPALLE)
|
3621012000NRG24060720230346309
|
06/07/2023
|
Sukunamma
|
3621012WL011833
|
Sukunamma
|
00177
|
IOBA0000878
|
320
|
320
|
Processed
|
13/07/2023
|
|
3376112371
|
|
P SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
WARDHANNAPET
|
TS-21-012-024-017/010372
(KOTHAPALLE)
|
3621012000NRG24060720230346310
|
06/07/2023
|
Yashoda
|
3621012WL011833
|
Yashoda
|
00177
|
IOBA0000878
|
914
|
914
|
Processed
|
13/07/2023
|
|
3376112357
|
|
SAMANTHULA YASHODA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
34
|
WARDHANNAPET
|
TS-21-012-024-017/010476
(KOTHAPALLE)
|
3621012000NRG24060720230346311
|
06/07/2023
|
Padma
|
3621012WL011833
|
Padma
|
00177
|
IOBA0000878
|
914
|
914
|
Processed
|
13/07/2023
|
|
3376112388
|
|
DONIKELA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
WARDHANNAPET
|
TS-21-012-024-017/010516
(KOTHAPALLE)
|
3621012000NRG24060720230346313
|
06/07/2023
|
Samdhya
|
3621012WL011833
|
Samdhya
|
00177
|
IOBA0000878
|
124
|
124
|
Processed
|
13/07/2023
|
|
3376112374
|
|
GADDAM SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
WARDHANNAPET
|
TS-21-012-024-017/010522
(KOTHAPALLE)
|
3621012000NRG24060720230346314
|
06/07/2023
|
Sarojana
|
3621012WL011833
|
Sarojana
|
00177
|
IOBA0000878
|
914
|
914
|
Processed
|
13/07/2023
|
|
3376112365
|
|
DOOLAM SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
WARDHANNAPET
|
TS-21-012-024-017/010531
(KOTHAPALLE)
|
3621012000NRG24060720230346315
|
06/07/2023
|
Padma
|
3621012WL011833
|
Padma
|
00177
|
IOBA0000878
|
731
|
731
|
Processed
|
13/07/2023
|
|
3376112393
|
|
GADDALA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
WARDHANNAPET
|
TS-21-012-024-017/010535
(KOTHAPALLE)
|
3621012000NRG24060720230346316
|
06/07/2023
|
Bhulakshmi
|
3621012WL011833
|
Bhulakshmi
|
00177
|
IOBA0000878
|
851
|
851
|
Processed
|
13/07/2023
|
|
3376112389
|
|
BURRA BHULAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
WARDHANNAPET
|
TS-21-012-024-017/010592
(KOTHAPALLE)
|
3621012000NRG24060720230346317
|
06/07/2023
|
SWAPNA
|
3621012WL011833
|
SWAPNA
|
00177
|
IOBA0000878
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376112364
|
|
GADDAM SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
WARDHANNAPET
|
TS-21-012-024-017/010597
(KOTHAPALLE)
|
3621012000NRG24060720230346318
|
06/07/2023
|
MALLAIAH
|
3621012WL011833
|
MALLAIAH
|
00177
|
IOBA0000878
|
124
|
124
|
Processed
|
13/07/2023
|
|
3376112355
|
|
MR MALLAIAH ATIKAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-024-017/010696
(KOTHAPALLE)
|
3621012000NRG24060720230346321
|
06/07/2023
|
swaroopa
|
3621012WL011833
|
swaroopa
|
00177
|
IOBA0000878
|
160
|
160
|
Processed
|
13/07/2023
|
|
3376112373
|
|
RAYAPURAM SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
WARDHANNAPET
|
TS-21-012-024-017/010730
(KOTHAPALLE)
|
3621012000NRG24060720230346324
|
06/07/2023
|
Komala
|
3621012WL011833
|
Komala
|
00177
|
IOBA0000878
|
160
|
160
|
Processed
|
13/07/2023
|
|
3376112347
|
|
MRS DONIKELA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-024-017/010755
(KOTHAPALLE)
|
3621012000NRG24060720230346327
|
06/07/2023
|
Saraswathi
|
3621012WL011833
|
Saraswathi
|
00177
|
IOBA0000878
|
851
|
851
|
Processed
|
13/07/2023
|
|
3376112354
|
|
TALAPALLY SARASWATHY KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
WARDHANNAPET
|
TS-21-012-024-017/010791
(KOTHAPALLE)
|
3621012000NRG24060720230346329
|
06/07/2023
|
Bhavani
|
3621012WL011833
|
Bhavani
|
00177
|
IOBA0000878
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376112377
|
|
GADDAM BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22760
|
22760
|
|
|
|
|
|
|
|
|
45
|
WARDHANNAPET
|
TS-21-012-024-017/010129
(KOTHAPALLE)
|
3621012000NRG24060720230346293
|
06/07/2023
|
Raama
|
3621012WL011833
|
Raama
|
00415
|
SBIN0006695
|
731
|
731
|
Processed
|
13/07/2023
|
|
3376112386
|
|
RAMA MUPPIDI W/O RAMESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
WARDHANNAPET
|
TS-21-012-024-017/010138
(KOTHAPALLE)
|
3621012000NRG24060720230346295
|
06/07/2023
|
Yaakamma
|
3621012WL011833
|
Yaakamma
|
00415
|
SBIN0006695
|
731
|
731
|
Processed
|
13/07/2023
|
|
3376112383
|
|
THALLAPALLY YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
WARDHANNAPET
|
TS-21-012-024-017/010514
(KOTHAPALLE)
|
3621012000NRG24060720230346312
|
06/07/2023
|
Kavita
|
3621012WL011833
|
Kavita
|
00415
|
SBIN0006695
|
914
|
914
|
Processed
|
13/07/2023
|
|
3376112385
|
|
MRS KAVITHA DULAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHANNAPET
|
TS-21-012-024-017/010601
(KOTHAPALLE)
|
3621012000NRG24060720230346319
|
06/07/2023
|
yakamma
|
3621012WL011833
|
yakamma
|
00415
|
SBIN0006695
|
373
|
373
|
Processed
|
13/07/2023
|
|
3376112395
|
|
YAKAMMA PADIRLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
49
|
WARDHANNAPET
|
TS-21-012-024-017/010618
(KOTHAPALLE)
|
3621012000NRG24060720230346320
|
06/07/2023
|
Renuka
|
3621012WL011833
|
Renuka
|
00415
|
SBIN0006695
|
497
|
497
|
Processed
|
13/07/2023
|
|
3376112390
|
|
MRS SOLTHI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHANNAPET
|
TS-21-012-024-017/010802
(KOTHAPALLE)
|
3621012000NRG24060720230346330
|
06/07/2023
|
bhavani
|
3621012WL011833
|
bhavani
|
00415
|
SBIN0006695
|
731
|
731
|
Processed
|
13/07/2023
|
|
3376112384
|
|
MRS GADDAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3977
|
3977
|
|
|
|
|
|
|
|
|
51
|
WARDHANNAPET
|
TS-21-012-024-017/010118
(KOTHAPALLE)
|
3621012000NRG24060720230346291
|
06/07/2023
|
Yakaamta
|
3621012WL011833
|
Yakaamta
|
00415
|
SBIN0020303
|
124
|
124
|
Processed
|
13/07/2023
|
|
3376112391
|
|
Deshaboina Yaakaamta Desh
|
GENERAL POST OFFICE(607245)
|
|
52
|
WARDHANNAPET
|
TS-21-012-024-017/010702
(KOTHAPALLE)
|
3621012000NRG24060720230346322
|
06/07/2023
|
padma
|
3621012WL011833
|
padma
|
00415
|
SBIN0020303
|
731
|
731
|
Processed
|
13/07/2023
|
|
3376112380
|
|
DONIKELA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WARDHANNAPET
|
TS-21-012-024-017/010718
(KOTHAPALLE)
|
3621012000NRG24060720230346323
|
06/07/2023
|
Raadeeka
|
3621012WL011833
|
Raadeeka
|
00415
|
SBIN0020303
|
497
|
497
|
Processed
|
13/07/2023
|
|
3376112392
|
|
SOLTHI RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
54
|
WARDHANNAPET
|
TS-21-012-024-017/010807
(KOTHAPALLE)
|
3621012000NRG24060720230346331
|
06/07/2023
|
Rajitha
|
3621012WL011833
|
Rajitha
|
00685
|
TSAB0021019
|
124
|
124
|
Processed
|
13/07/2023
|
|
3376112394
|
|
PADIRLA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124
|
124
|
|
|
|
|
|
|
|
|
55
|
WARDHANNAPET
|
TS-21-012-024-017/010128
(KOTHAPALLE)
|
3621012000NRG24060720230346292
|
06/07/2023
|
Daanamma
|
3621012WL011833
|
Daanamma
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
13/07/2023
|
|
3376112340
|
|
GADDAM DHANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
WARDHANNAPET
|
TS-21-012-024-017/010777
(KOTHAPALLE)
|
3621012000NRG24060720230346328
|
06/07/2023
|
roja
|
3621012WL011833
|
roja
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376112341
|
|
POSHALA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523
|
523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28736
|
28736
|
|
|
|
|
|
|
|