|
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
|
ZAHIRABAD
|
TS-38-013-005-005/010908
(BURDIPAHAD)
|
3638013000NRG24281120230944180
|
28/11/2023
|
Jhansi Rani
|
3638013WL031491
|
Jhansi Rani
|
00045
|
BARB0ZAHEER
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9020298374
|
|
ANTHANELLY JHANSI RA
|
BANK OF BARODA(606985)
|
|
2
|
ZAHIRABAD
|
TS-38-013-006-007/010131
(KOTHUR [B])
|
3638013000NRG24281120230943671
|
28/11/2023
|
Praveen kumar
|
3638013WL031435
|
Praveen kumar
|
00045
|
BARB0ZAHEER
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
9020298373
|
|
GOUNI PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
3
|
ZAHIRABAD
|
TS-38-013-004-004/010643
(BUCHNELLI)
|
3638013000NRG24281120230945252
|
28/11/2023
|
fatima bee
|
3638013WL031630
|
fatima bee
|
00078
|
CNRB0013400
|
134
|
134
|
Processed
|
01/01/2024
|
|
9020298415
|
|
PULKURTHI FATHIMA BEE
|
CANARA BANK(508532)
|
|
4
|
ZAHIRABAD
|
TS-38-013-004-004/010721
(BUCHNELLI)
|
3638013000NRG24281120230945253
|
28/11/2023
|
Nagamma
|
3638013WL031630
|
Nagamma
|
00078
|
CNRB0013400
|
335
|
335
|
Processed
|
01/01/2024
|
|
9020298401
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
ZAHIRABAD
|
TS-38-013-004-004/010734
(BUCHNELLI)
|
3638013000NRG24281120230945254
|
28/11/2023
|
Mahiboob Bee
|
3638013WL031630
|
Mahiboob Bee
|
00078
|
CNRB0013400
|
335
|
335
|
Processed
|
01/01/2024
|
|
9020298402
|
|
MAHIBOOB BEE
|
CANARA BANK(508532)
|
|
6
|
ZAHIRABAD
|
TS-38-013-005-005/010885
(BURDIPAHAD)
|
3638013000NRG24281120230944179
|
28/11/2023
|
Madhava Reddy
|
3638013WL031491
|
Madhava Reddy
|
00078
|
CNRB0013400
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9020298400
|
|
Mushani Madava Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ZAHIRABAD
|
TS-38-013-006-007/010493
(KOTHUR [B])
|
3638013000NRG24281120230943838
|
28/11/2023
|
Anjamma
|
3638013WL031449
|
Anjamma
|
00078
|
CNRB0013400
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9020298418
|
|
BEGARI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ZAHIRABAD
|
TS-38-013-007-008/010142
(DIDGI)
|
3638013000NRG24281120230945067
|
28/11/2023
|
Savitha
|
3638013WL031616
|
Savitha
|
00078
|
CNRB0013400
|
1199
|
1199
|
Processed
|
01/01/2024
|
|
9020298368
|
|
MRS GOLLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHIRABAD
|
TS-38-013-007-008/010165
(DIDGI)
|
3638013000NRG24281120230945060
|
28/11/2023
|
Maanamma
|
3638013WL031610
|
Maanamma
|
00078
|
CNRB0013400
|
533
|
533
|
Processed
|
01/01/2024
|
|
9020298403
|
|
GADDAMEEDI MANEMMA
|
CANARA BANK(508532)
|
|
10
|
ZAHIRABAD
|
TS-38-013-007-008/010221
(DIDGI)
|
3638013000NRG24281120230945068
|
28/11/2023
|
Ratnamma
|
3638013WL031616
|
Ratnamma
|
00078
|
CNRB0013400
|
1199
|
1199
|
Processed
|
01/01/2024
|
|
9020298419
|
|
Ratnamma Myatari
|
GENERAL POST OFFICE(607245)
|
|
11
|
ZAHIRABAD
|
TS-38-013-007-008/010224
(DIDGI)
|
3638013000NRG24281120230945069
|
28/11/2023
|
Sujata
|
3638013WL031616
|
Sujata
|
00078
|
CNRB0013400
|
1199
|
1199
|
Processed
|
01/01/2024
|
|
9020298366
|
|
GOLLA SUJATHA
|
CANARA BANK(508532)
|
|
12
|
ZAHIRABAD
|
TS-38-013-007-008/010290
(DIDGI)
|
3638013000NRG24281120230945258
|
28/11/2023
|
Pulamma
|
3638013WL031634
|
Pulamma
|
00078
|
CNRB0013400
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9020298370
|
|
PULAMMA ALLAPURAM
|
ICICI BANK LTD(508534)
|
|
13
|
ZAHIRABAD
|
TS-38-013-007-008/010418
(DIDGI)
|
3638013000NRG24281120230945070
|
28/11/2023
|
lakShmi
|
3638013WL031616
|
lakShmi
|
00078
|
CNRB0013400
|
959
|
959
|
Processed
|
01/01/2024
|
|
9020298367
|
|
LAKSHMI GOLLA
|
ICICI BANK LTD(508534)
|
|
14
|
ZAHIRABAD
|
TS-38-013-007-008/010419
(DIDGI)
|
3638013000NRG24281120230945071
|
28/11/2023
|
Nirmala
|
3638013WL031616
|
Nirmala
|
00078
|
CNRB0013400
|
1439
|
1439
|
Processed
|
01/01/2024
|
|
9020298416
|
|
GADDAMIDI NIRMALA
|
CANARA BANK(508532)
|
|
15
|
ZAHIRABAD
|
TS-38-013-008-009/010303
(ALGOLE)
|
3638013000NRG24281120230944754
|
28/11/2023
|
Elshamma
|
3638013WL031577
|
Elshamma
|
00078
|
CNRB0013400
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9020298413
|
|
MALANGARI ELISHA W O SURESH
|
CANARA BANK(508532)
|
|
16
|
ZAHIRABAD
|
TS-38-013-008-009/010997
(ALGOLE)
|
3638013000NRG24281120230944770
|
28/11/2023
|
Shailaja
|
3638013WL031577
|
Shailaja
|
00078
|
CNRB0013400
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9020298417
|
|
SHAILAJA
|
CANARA BANK(508532)
|
|
17
|
ZAHIRABAD
|
TS-38-013-008-009/011025
(ALGOLE)
|
3638013000NRG24281120230944773
|
28/11/2023
|
Bagamma
|
3638013WL031577
|
Bagamma
|
00078
|
CNRB0013400
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9020298414
|
|
D BAGAMMA W O SIVAIAH
|
CANARA BANK(508532)
|
|
18
|
ZAHIRABAD
|
TS-38-013-008-009/011046
(ALGOLE)
|
3638013000NRG24281120230944776
|
28/11/2023
|
Vittamma
|
3638013WL031577
|
Vittamma
|
00078
|
CNRB0013400
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9020298371
|
|
CVHAKALI ITTAMMA
|
CANARA BANK(508532)
|
|
19
|
ZAHIRABAD
|
TS-38-013-008-009/011072
(ALGOLE)
|
3638013000NRG24281120230944779
|
28/11/2023
|
Moses
|
3638013WL031577
|
Moses
|
00078
|
CNRB0013400
|
841
|
841
|
Processed
|
01/01/2024
|
|
9020298409
|
|
Maisangari Moses
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ZAHIRABAD
|
TS-38-013-008-009/011074
(ALGOLE)
|
3638013000NRG24281120230944780
|
28/11/2023
|
priyanka
|
3638013WL031577
|
priyanka
|
00078
|
CNRB0013400
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9020298369
|
|
MAISANGARI PRIYANKA
|
CANARA BANK(508532)
|
|
21
|
ZAHIRABAD
|
TS-38-013-049-001/010045
(TUMKUNTA)
|
3638013000NRG24281120230944980
|
28/11/2023
|
naganna
|
3638013WL031600
|
naganna
|
00078
|
CNRB0013400
|
504
|
504
|
Processed
|
01/01/2024
|
|
9020298411
|
|
BARDABAD NAGANNA
|
ICICI BANK LTD(508534)
|
|
22
|
ZAHIRABAD
|
TS-38-013-049-001/010048
(TUMKUNTA)
|
3638013000NRG24281120230944981
|
28/11/2023
|
antamma
|
3638013WL031600
|
antamma
|
00078
|
CNRB0013400
|
504
|
504
|
Processed
|
01/01/2024
|
|
9020298412
|
|
ANTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18979
|
18979
|
|
|
|
|
|
|
|
|
23
|
ZAHIRABAD
|
TS-38-013-008-009/010877
(ALGOLE)
|
3638013000NRG24281120230944766
|
28/11/2023
|
Shipora
|
3638013WL031577
|
Shipora
|
00089
|
CBIN0280816
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9020298372
|
|
Mrs. NALGINDLA SHIPORA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
24
|
ZAHIRABAD
|
TS-38-013-008-009/011030
(ALGOLE)
|
3638013000NRG24281120230944775
|
28/11/2023
|
Narsimha Reddy
|
3638013WL031577
|
Narsimha Reddy
|
00168
|
ICIC0000836
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9020298407
|
|
MR KANDI NARSIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHIRABAD
|
TS-38-013-008-009/011070
(ALGOLE)
|
3638013000NRG24281120230944777
|
28/11/2023
|
Prashanth
|
3638013WL031577
|
Prashanth
|
00168
|
ICIC0000836
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9020298406
|
|
ERUPULA PRASHANTH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
26
|
ZAHIRABAD
|
TS-38-013-008-009/010910
(ALGOLE)
|
3638013000NRG24281120230944768
|
28/11/2023
|
prabhakar reddy
|
3638013WL031577
|
prabhakar reddy
|
00415
|
SBIN0007951
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9020298410
|
|
CHALLA PRABHAKAR REDDY
|
ICICI BANK LTD(508534)
|
|
27
|
ZAHIRABAD
|
TS-38-013-008-009/011019
(ALGOLE)
|
3638013000NRG24281120230944771
|
28/11/2023
|
Samuel
|
3638013WL031577
|
Samuel
|
00415
|
SBIN0007951
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9020298404
|
|
MR DOBBALLI SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
28
|
ZAHIRABAD
|
TS-38-013-008-009/010903
(ALGOLE)
|
3638013000NRG24281120230944767
|
28/11/2023
|
Baby Rani
|
3638013WL031577
|
Baby Rani
|
00415
|
SBIN0020101
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9020298393
|
|
KANDI BABY RANI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
29
|
ZAHIRABAD
|
TS-38-013-008-009/011029
(ALGOLE)
|
3638013000NRG24281120230944774
|
28/11/2023
|
Laxmi
|
3638013WL031577
|
Laxmi
|
00415
|
SBIN0020101
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9020298392
|
|
MRS BOINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHIRABAD
|
TS-38-013-031-033/120002
(SHAIKAPUR)
|
3638013000NRG24281120230943610
|
28/11/2023
|
Mohd Naseer
|
3638013WL031431
|
Mohd Naseer
|
00415
|
SBIN0020101
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9020298391
|
|
MOHD NASEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4412
|
4412
|
|
|
|
|
|
|
|
|
31
|
ZAHIRABAD
|
TS-38-013-006-007/010493
(KOTHUR [B])
|
3638013000NRG24281120230943837
|
28/11/2023
|
Veera Kumar
|
3638013WL031449
|
Veera Kumar
|
00468
|
UBIN0810533
|
1538
|
1538
|
Processed
|
01/01/2024
|
|
9020298408
|
|
VEERA KUMAR GOUNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
32
|
ZAHIRABAD
|
TS-38-013-008-009/011020
(ALGOLE)
|
3638013000NRG24281120230944772
|
28/11/2023
|
Sujatha
|
3638013WL031577
|
Sujatha
|
00684
|
APGV0008126
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9020298395
|
|
Mrs. DOBBAIL SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ZAHIRABAD
|
TS-38-013-011-013/010019
(KASIMPUR)
|
3638013000NRG24281120230943946
|
28/11/2023
|
prabhalatha
|
3638013WL031467
|
prabhalatha
|
00684
|
APGV0008126
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
9020298396
|
|
Mrs. Ippapally Prabhalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ZAHIRABAD
|
TS-38-013-011-013/010873
(KASIMPUR)
|
3638013000NRG24281120230943970
|
28/11/2023
|
priyanka
|
3638013WL031467
|
priyanka
|
00684
|
APGV0008126
|
733
|
733
|
Processed
|
01/01/2024
|
|
9020298394
|
|
Mrs. IPPEPALLY PRIAYANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3093
|
3093
|
|
|
|
|
|
|
|
|
35
|
ZAHIRABAD
|
TS-38-013-008-009/011072
(ALGOLE)
|
3638013000NRG24281120230944778
|
28/11/2023
|
Anitha
|
3638013WL031577
|
Anitha
|
00688
|
FINO0001001
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9020298405
|
|
Maisangari Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
36
|
ZAHIRABAD
|
TS-38-013-002-002/010431
(CHIRAGPALLE)
|
3638013000NRG24281120230944118
|
28/11/2023
|
maipal reddy
|
3638013WL031482
|
maipal reddy
|
00710
|
SBIN0000DOP
|
329
|
329
|
Processed
|
01/01/2024
|
|
9020298379
|
|
G MAHIPAL REDDY
|
CANARA BANK(508532)
|
|
37
|
ZAHIRABAD
|
TS-38-013-004-004/010028
(BUCHNELLI)
|
3638013000NRG24281120230945247
|
28/11/2023
|
Pamdari
|
3638013WL031630
|
Pamdari
|
00710
|
SBIN0000DOP
|
134
|
134
|
Processed
|
01/01/2024
|
|
9020298380
|
|
BEGARI PANDARI
|
ICICI BANK LTD(508534)
|
|
38
|
ZAHIRABAD
|
TS-38-013-004-004/010043
(BUCHNELLI)
|
3638013000NRG24281120230945248
|
28/11/2023
|
Rashida Bee
|
3638013WL031630
|
Rashida Bee
|
00710
|
SBIN0000DOP
|
402
|
402
|
Processed
|
01/01/2024
|
|
9020298381
|
|
GOPAN PALLY RASHEDA
|
CANARA BANK(508532)
|
|
39
|
ZAHIRABAD
|
TS-38-013-004-004/010241
(BUCHNELLI)
|
3638013000NRG24281120230945250
|
28/11/2023
|
Samgamma
|
3638013WL031630
|
Samgamma
|
00710
|
SBIN0000DOP
|
402
|
402
|
Processed
|
01/01/2024
|
|
9020298398
|
|
SANGAMMA ERROLLA
|
ICICI BANK LTD(508534)
|
|
40
|
ZAHIRABAD
|
TS-38-013-005-005/010079
(BURDIPAHAD)
|
3638013000NRG24281120230944166
|
28/11/2023
|
Gopaal
|
3638013WL031491
|
Gopaal
|
00710
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9020298383
|
|
GOPAAL GODA
|
ICICI BANK LTD(508534)
|
|
41
|
ZAHIRABAD
|
TS-38-013-005-005/010085
(BURDIPAHAD)
|
3638013000NRG24281120230944275
|
28/11/2023
|
Subbamma
|
3638013WL031509
|
Subbamma
|
00710
|
SBIN0000DOP
|
997
|
997
|
Processed
|
01/01/2024
|
|
9020298384
|
|
SUBBAMMA EM
|
ICICI BANK LTD(508534)
|
|
42
|
ZAHIRABAD
|
TS-38-013-005-005/010127
(BURDIPAHAD)
|
3638013000NRG24281120230944168
|
28/11/2023
|
Punyamma
|
3638013WL031491
|
Punyamma
|
00710
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9020298385
|
|
G PUNYAMMA
|
CANARA BANK(508532)
|
|
43
|
ZAHIRABAD
|
TS-38-013-005-005/010221
(BURDIPAHAD)
|
3638013000NRG24281120230944171
|
28/11/2023
|
Sunita
|
3638013WL031491
|
Sunita
|
00710
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9020298382
|
|
SUNITA R
|
ICICI BANK LTD(508534)
|
|
44
|
ZAHIRABAD
|
TS-38-013-005-005/010510
(BURDIPAHAD)
|
3638013000NRG24281120230944173
|
28/11/2023
|
Paapamma
|
3638013WL031491
|
Paapamma
|
00710
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9020298397
|
|
BUCHINELLY PAPAMMA
|
CANARA BANK(508532)
|
|
45
|
ZAHIRABAD
|
TS-38-013-005-005/010757
(BURDIPAHAD)
|
3638013000NRG24281120230944176
|
28/11/2023
|
ranemma
|
3638013WL031491
|
ranemma
|
00710
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9020298386
|
|
YELKAMGARI RANEMMA
|
BANK OF BARODA(606985)
|
|
46
|
ZAHIRABAD
|
TS-38-013-005-005/010793
(BURDIPAHAD)
|
3638013000NRG24281120230944177
|
28/11/2023
|
gousuddin
|
3638013WL031491
|
gousuddin
|
00710
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9020298387
|
|
MOHAMMED GOUSODDIN ATHARA
|
CANARA BANK(508532)
|
|
47
|
ZAHIRABAD
|
TS-38-013-008-009/010167
(ALGOLE)
|
3638013000NRG24281120230944743
|
28/11/2023
|
Sumalata
|
3638013WL031577
|
Sumalata
|
00710
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9020298388
|
|
YengiliSumalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
ZAHIRABAD
|
TS-38-013-011-013/010014
(KASIMPUR)
|
3638013000NRG24281120230943945
|
28/11/2023
|
Baalamma
|
3638013WL031467
|
Baalamma
|
00710
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
9020298378
|
|
BALAMMA DANDU
|
BANK OF INDIA(508505)
|
|
49
|
ZAHIRABAD
|
TS-38-013-011-013/010153
(KASIMPUR)
|
3638013000NRG24281120230943957
|
28/11/2023
|
Shobhamma
|
3638013WL031467
|
Shobhamma
|
00710
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
9020298376
|
|
Mrs. Byagari Shobamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ZAHIRABAD
|
TS-38-013-011-013/010330
(KASIMPUR)
|
3638013000NRG24281120230943963
|
28/11/2023
|
Yellamma
|
3638013WL031467
|
Yellamma
|
00710
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
9020298377
|
|
Mrs. Byagari Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ZAHIRABAD
|
TS-38-013-011-013/010576
(KASIMPUR)
|
3638013000NRG24281120230943965
|
28/11/2023
|
Sujata
|
3638013WL031467
|
Sujata
|
00710
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
9020298375
|
|
Mrs. MOGUDAMPALLY SUJATHA W/O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ZAHIRABAD
|
TS-38-013-011-013/010664
(KASIMPUR)
|
3638013000NRG24281120230943968
|
28/11/2023
|
nagamma
|
3638013WL031467
|
nagamma
|
00710
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
9020298399
|
|
Mrs. Godha Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ZAHIRABAD
|
TS-38-013-030-032/010531
(HUGGELLI)
|
3638013000NRG24281120230944627
|
28/11/2023
|
ramulu
|
3638013WL031564
|
ramulu
|
00710
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9020298390
|
|
RAMULU MALELA
|
CANARA BANK(508532)
|
|
54
|
ZAHIRABAD
|
TS-38-013-031-033/011393
(SHAIKAPUR)
|
3638013000NRG24281120230943561
|
28/11/2023
|
yusuf
|
3638013WL031427
|
yusuf
|
00710
|
SBIN0000DOP
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9020298389
|
|
MD SHAIK YOUSOF ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19013
|
19013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56925
|
56925
|
|
|
|
|
|
|
|