Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:27:06 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_060623FTO_87620
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 BIBIPET TS-29-018-005-017/010025
(MALKAPUR)
3629018000NRG24060620230302468 06/06/2023 Ellavva 3629018WL008464 Ellavva 50312501 SBIN0000DOP 929 929 Processed 03/07/2023 2983001858 Ellavva ()
2 BIBIPET TS-29-018-005-017/010459
(MALKAPUR)
3629018000NRG24060620230302497 06/06/2023 Maisavva 3629018WL008464 Maisavva 50312501 SBIN0000DOP 738 738 Processed 03/07/2023 2983001842 Maisavva ()
3 BIBIPET TS-29-018-005-017/010470
(MALKAPUR)
3629018000NRG24060620230302431 06/06/2023 Ravi 3629018WL008459 Ravi 50312501 SBIN0000DOP 938 938 Processed 03/07/2023 2983001841 Ravi ()
4 BIBIPET TS-29-018-010-012/010008
(YADARAM)
3629018000NRG24060620230302907 06/06/2023 Amruthareddy 3629018WL008474 Amruthareddy 50312501 SBIN0000DOP 913 913 Processed 03/07/2023 2983001828 Amruthareddy ()
5 BIBIPET TS-29-018-010-012/010011
(YADARAM)
3629018000NRG24060620230302911 06/06/2023 Balrajavva 3629018WL008474 Balrajavva 50312501 SBIN0000DOP 837 837 Processed 03/07/2023 2983001806 Balrajavva ()
6 BIBIPET TS-29-018-010-012/010011
(YADARAM)
3629018000NRG24060620230302910 06/06/2023 Raajaa Goud 3629018WL008474 Raajaa Goud 50312501 SBIN0000DOP 837 837 Processed 03/07/2023 2983001822 Raajaa Goud ()
7 BIBIPET TS-29-018-010-012/010014
(YADARAM)
3629018000NRG24060620230302913 06/06/2023 Gangavva 3629018WL008474 Gangavva 50312501 SBIN0000DOP 913 913 Processed 03/07/2023 2983001856 Gangavva ()
8 BIBIPET TS-29-018-010-012/010014
(YADARAM)
3629018000NRG24060620230302912 06/06/2023 Kishtareddy 3629018WL008474 Kishtareddy 50312501 SBIN0000DOP 913 913 Processed 03/07/2023 2983001784 Kishtareddy ()
9 BIBIPET TS-29-018-010-012/010018
(YADARAM)
3629018000NRG24060620230303748 06/06/2023 Ellayya 3629018WL008486 Ellayya 50312501 SBIN0000DOP 1219 1219 Processed 03/07/2023 2983001797 Ellayya ()
10 BIBIPET TS-29-018-010-012/010022
(YADARAM)
3629018000NRG24060620230302914 06/06/2023 Manemma 3629018WL008474 Manemma 50312501 SBIN0000DOP 913 913 Processed 03/07/2023 2983001792 Manemma ()
11 BIBIPET TS-29-018-010-012/010023
(YADARAM)
3629018000NRG24060620230302915 06/06/2023 Lata 3629018WL008474 Lata 50312501 SBIN0000DOP 913 913 Processed 03/07/2023 2983001807 Lata ()
12 BIBIPET TS-29-018-010-012/010038
(YADARAM)
3629018000NRG24060620230302917 06/06/2023 Kishtavva 3629018WL008474 Kishtavva 50312501 SBIN0000DOP 1366 1366 Processed 03/07/2023 2983001859 Kishtavva ()
13 BIBIPET TS-29-018-010-012/010038
(YADARAM)
3629018000NRG24060620230302916 06/06/2023 Ramulu 3629018WL008474 Ramulu 50312501 SBIN0000DOP 1366 1366 Processed 03/07/2023 2983001843 Ramulu ()
14 BIBIPET TS-29-018-010-012/010042
(YADARAM)
3629018000NRG24060620230303782 06/06/2023 Kishtagoud 3629018WL008487 Kishtagoud 50312501 SBIN0000DOP 600 600 Processed 03/07/2023 2983001840 Kishtagoud ()
15 BIBIPET TS-29-018-010-012/010047
(YADARAM)
3629018000NRG24060620230303749 06/06/2023 Kalavva 3629018WL008486 Kalavva 50312501 SBIN0000DOP 1219 1219 Processed 03/07/2023 2983001853 Kalavva ()
16 BIBIPET TS-29-018-010-012/010047
(YADARAM)
3629018000NRG24060620230303750 06/06/2023 Naresh 3629018WL008486 Naresh 50312501 SBIN0000DOP 1016 1016 Processed 03/07/2023 2983001824 Naresh ()
17 BIBIPET TS-29-018-010-012/010060
(YADARAM)
3629018000NRG24060620230302919 06/06/2023 Lata 3629018WL008474 Lata 50312501 SBIN0000DOP 697 697 Processed 03/07/2023 2983001783 Lata ()
18 BIBIPET TS-29-018-010-012/010060
(YADARAM)
3629018000NRG24060620230302918 06/06/2023 Narsaiah 3629018WL008474 Narsaiah 50312501 SBIN0000DOP 418 418 Processed 03/07/2023 2983001782 Narsaiah ()
19 BIBIPET TS-29-018-010-012/010074
(YADARAM)
3629018000NRG24060620230302922 06/06/2023 Laavanya 3629018WL008474 Laavanya 50312501 SBIN0000DOP 837 837 Processed 03/07/2023 2983001803 Laavanya ()
20 BIBIPET TS-29-018-010-012/010078
(YADARAM)
3629018000NRG24060620230303751 06/06/2023 Laxmi Narsavva 3629018WL008486 Laxmi Narsavva 50312501 SBIN0000DOP 1060 1060 Processed 03/07/2023 2983001816 Laxmi Narsavva ()
21 BIBIPET TS-29-018-010-012/010079
(YADARAM)
3629018000NRG24060620230302923 06/06/2023 Sarita 3629018WL008474 Sarita 50312501 SBIN0000DOP 697 697 Processed 03/07/2023 2983001804 Sarita ()
22 BIBIPET TS-29-018-010-012/010084
(YADARAM)
3629018000NRG24060620230302924 06/06/2023 Hanumamt 3629018WL008474 Hanumamt 50312501 SBIN0000DOP 1026 1026 Processed 03/07/2023 2983001844 Hanumamt ()
23 BIBIPET TS-29-018-010-012/010084
(YADARAM)
3629018000NRG24060620230302925 06/06/2023 Lakshmi 3629018WL008474 Lakshmi 50312501 SBIN0000DOP 1231 1231 Processed 03/07/2023 2983001781 Lakshmi ()
24 BIBIPET TS-29-018-010-012/010092
(YADARAM)
3629018000NRG24060620230302927 06/06/2023 Satyam 3629018WL008474 Satyam 50312501 SBIN0000DOP 1026 1026 Processed 03/07/2023 2983001791 Satyam ()
25 BIBIPET TS-29-018-010-012/010101
(YADARAM)
3629018000NRG24060620230302928 06/06/2023 Maduramma 3629018WL008474 Maduramma 50312501 SBIN0000DOP 279 279 Processed 03/07/2023 2983001805 Maduramma ()
26 BIBIPET TS-29-018-010-012/010129
(YADARAM)
3629018000NRG24060620230302929 06/06/2023 Baal Lakshmi 3629018WL008474 Baal Lakshmi 50312501 SBIN0000DOP 1139 1139 Processed 03/07/2023 2983001860 Baal Lakshmi ()
27 BIBIPET TS-29-018-010-012/010129
(YADARAM)
3629018000NRG24060620230302930 06/06/2023 Praveen 3629018WL008474 Praveen 50312501 SBIN0000DOP 1139 1139 Processed 03/07/2023 2983001830 Praveen ()
28 BIBIPET TS-29-018-010-012/010130
(YADARAM)
3629018000NRG24060620230302931 06/06/2023 Dubbavva 3629018WL008474 Dubbavva 50312501 SBIN0000DOP 1182 1182 Processed 03/07/2023 2983001788 Dubbavva ()
29 BIBIPET TS-29-018-010-012/010137
(YADARAM)
3629018000NRG24060620230302932 06/06/2023 Laxmi 3629018WL008474 Laxmi 50312501 SBIN0000DOP 651 651 Processed 03/07/2023 2983001776 Laxmi ()
30 BIBIPET TS-29-018-010-012/010139
(YADARAM)
3629018000NRG24060620230302933 06/06/2023 Ramesh 3629018WL008474 Ramesh 50312501 SBIN0000DOP 1366 1366 Processed 03/07/2023 2983001780 Ramesh ()
31 BIBIPET TS-29-018-010-012/010146
(YADARAM)
3629018000NRG24060620230302935 06/06/2023 Rajaiah 3629018WL008474 Rajaiah 50312501 SBIN0000DOP 1366 1366 Processed 03/07/2023 2983001837 Rajaiah ()
32 BIBIPET TS-29-018-010-012/010153
(YADARAM)
3629018000NRG24060620230303757 06/06/2023 Rajaiah 3629018WL008486 Rajaiah 50312501 SBIN0000DOP 707 707 Processed 03/07/2023 2983001787 Rajaiah ()
33 BIBIPET TS-29-018-010-012/010154
(YADARAM)
3629018000NRG24060620230303758 06/06/2023 Agaiah 3629018WL008486 Agaiah 50312501 SBIN0000DOP 1463 1463 Processed 03/07/2023 2983001798 Agaiah ()
34 BIBIPET TS-29-018-010-012/010161
(YADARAM)
3629018000NRG24060620230302936 06/06/2023 Lakshmi 3629018WL008474 Lakshmi 50312501 SBIN0000DOP 1366 1366 Processed 03/07/2023 2983001861 Lakshmi ()
35 BIBIPET TS-29-018-010-012/010164
(YADARAM)
3629018000NRG24060620230303759 06/06/2023 Rajaiah 3629018WL008486 Rajaiah 50312501 SBIN0000DOP 1219 1219 Processed 03/07/2023 2983001851 Rajaiah ()
36 BIBIPET TS-29-018-010-012/010167
(YADARAM)
3629018000NRG24060620230302938 06/06/2023 Balamani 3629018WL008474 Balamani 50312501 SBIN0000DOP 558 558 Processed 03/07/2023 2983001808 Balamani ()
37 BIBIPET TS-29-018-010-012/010167
(YADARAM)
3629018000NRG24060620230302937 06/06/2023 Sangam 3629018WL008474 Sangam 50312501 SBIN0000DOP 697 697 Processed 03/07/2023 2983001793 Sangam ()
38 BIBIPET TS-29-018-010-012/010171
(YADARAM)
3629018000NRG24060620230303760 06/06/2023 Narsavva 3629018WL008486 Narsavva 50312501 SBIN0000DOP 1463 1463 Processed 03/07/2023 2983001848 Narsavva ()
39 BIBIPET TS-29-018-010-012/010172
(YADARAM)
3629018000NRG24060620230303761 06/06/2023 Kalavati 3629018WL008486 Kalavati 50312501 SBIN0000DOP 1463 1463 Processed 03/07/2023 2983001857 Kalavati ()
40 BIBIPET TS-29-018-010-012/010186
(YADARAM)
3629018000NRG24060620230302940 06/06/2023 Gangaramulu 3629018WL008474 Gangaramulu 50312501 SBIN0000DOP 1366 1366 Processed 03/07/2023 2983001789 Gangaramulu ()
41 BIBIPET TS-29-018-010-012/010186
(YADARAM)
3629018000NRG24060620230302939 06/06/2023 Laxmi 3629018WL008474 Laxmi 50312501 SBIN0000DOP 1139 1139 Processed 03/07/2023 2983001763 Laxmi ()
42 BIBIPET TS-29-018-010-012/010200
(YADARAM)
3629018000NRG24060620230302942 06/06/2023 Sunita 3629018WL008474 Sunita 50312501 SBIN0000DOP 1200 1200 Processed 03/07/2023 2983001799 Sunita ()
43 BIBIPET TS-29-018-010-012/010201
(YADARAM)
3629018000NRG24060620230302943 06/06/2023 Amrutha 3629018WL008474 Amrutha 50312501 SBIN0000DOP 1231 1231 Processed 03/07/2023 2983001845 Amrutha ()
44 BIBIPET TS-29-018-010-012/010202
(YADARAM)
3629018000NRG24060620230302944 06/06/2023 Gangavva 3629018WL008474 Gangavva 50312501 SBIN0000DOP 1026 1026 Processed 03/07/2023 2983001764 Gangavva ()
45 BIBIPET TS-29-018-010-012/010203
(YADARAM)
3629018000NRG24060620230302945 06/06/2023 Susheela 3629018WL008474 Susheela 50312501 SBIN0000DOP 1026 1026 Processed 03/07/2023 2983001777 Susheela ()
46 BIBIPET TS-29-018-010-012/010209
(YADARAM)
3629018000NRG24060620230302946 06/06/2023 Rani 3629018WL008474 Rani 50312501 SBIN0000DOP 697 697 Processed 03/07/2023 2983001800 Rani ()
47 BIBIPET TS-29-018-010-012/010210
(YADARAM)
3629018000NRG24060620230302947 06/06/2023 Manjula 3629018WL008474 Manjula 50312501 SBIN0000DOP 1366 1366 Processed 03/07/2023 2983001772 Manjula ()
48 BIBIPET TS-29-018-010-012/010214
(YADARAM)
3629018000NRG24060620230303763 06/06/2023 Raajayya 3629018WL008486 Raajayya 50312501 SBIN0000DOP 1060 1060 Processed 03/07/2023 2983001852 Raajayya ()
49 BIBIPET TS-29-018-010-012/010214
(YADARAM)
3629018000NRG24060620230303764 06/06/2023 Renuka 3629018WL008486 Renuka 50312501 SBIN0000DOP 1060 1060 Processed 03/07/2023 2983001796 Renuka ()
50 BIBIPET TS-29-018-010-012/010215
(YADARAM)
3629018000NRG24060620230303766 06/06/2023 Chamdram 3629018WL008486 Chamdram 50312501 SBIN0000DOP 1060 1060 Processed 03/07/2023 2983001794 Chamdram ()
51 BIBIPET TS-29-018-010-012/010215
(YADARAM)
3629018000NRG24060620230303767 06/06/2023 Vinoda 3629018WL008486 Vinoda 50312501 SBIN0000DOP 1060 1060 Processed 03/07/2023 2983001795 Vinoda ()
52 BIBIPET TS-29-018-010-012/010221
(YADARAM)
3629018000NRG24060620230303770 06/06/2023 Parashuramulu 3629018WL008486 Parashuramulu 50312501 SBIN0000DOP 813 813 Processed 03/07/2023 2983001786 Parashuramulu ()
53 BIBIPET TS-29-018-010-012/010226
(YADARAM)
3629018000NRG24060620230302949 06/06/2023 Yellaiah 3629018WL008474 Yellaiah 50312501 SBIN0000DOP 1366 1366 Processed 03/07/2023 2983001778 Yellaiah ()
54 BIBIPET TS-29-018-010-012/010236
(YADARAM)
3629018000NRG24060620230303771 06/06/2023 Laxmi 3629018WL008486 Laxmi 50312501 SBIN0000DOP 707 707 Processed 03/07/2023 2983001834 Laxmi ()
55 BIBIPET TS-29-018-010-012/010238
(YADARAM)
3629018000NRG24060620230303772 06/06/2023 Bujjayya 3629018WL008486 Bujjayya 50312501 SBIN0000DOP 975 975 Processed 03/07/2023 2983001847 Bujjayya ()
56 BIBIPET TS-29-018-010-012/010238
(YADARAM)
3629018000NRG24060620230303773 06/06/2023 Sharadha 3629018WL008486 Sharadha 50312501 SBIN0000DOP 1219 1219 Processed 03/07/2023 2983001850 Sharadha ()
57 BIBIPET TS-29-018-010-012/010244
(YADARAM)
3629018000NRG24060620230302956 06/06/2023 Baal Lakshmi 3629018WL008474 Baal Lakshmi 50312501 SBIN0000DOP 1366 1366 Processed 03/07/2023 2983001765 Baal Lakshmi ()
58 BIBIPET TS-29-018-010-012/010244
(YADARAM)
3629018000NRG24060620230302955 06/06/2023 Shankaraiah 3629018WL008474 Shankaraiah 50312501 SBIN0000DOP 1366 1366 Processed 03/07/2023 2983001825 Shankaraiah ()
59 BIBIPET TS-29-018-010-012/010245
(YADARAM)
3629018000NRG24060620230302957 06/06/2023 Parsharamulu 3629018WL008474 Parsharamulu 50312501 SBIN0000DOP 1231 1231 Processed 03/07/2023 2983001785 Parsharamulu ()
60 BIBIPET TS-29-018-010-012/010252
(YADARAM)
3629018000NRG24060620230302958 06/06/2023 Lakshmi Narsavva 3629018WL008474 Lakshmi Narsavva 50312501 SBIN0000DOP 1231 1231 Processed 03/07/2023 2983001846 Lakshmi Narsavva ()
61 BIBIPET TS-29-018-010-012/010261
(YADARAM)
3629018000NRG24060620230302959 06/06/2023 Baalamani 3629018WL008474 Baalamani 50312501 SBIN0000DOP 1231 1231 Processed 03/07/2023 2983001854 Baalamani ()
62 BIBIPET TS-29-018-010-012/010272
(YADARAM)
3629018000NRG24060620230302961 06/06/2023 laxmi 3629018WL008474 laxmi 50312501 SBIN0000DOP 683 683 Processed 03/07/2023 2983001810 laxmi ()
63 BIBIPET TS-29-018-010-012/010282
(YADARAM)
3629018000NRG24060620230302962 06/06/2023 Vanita 3629018WL008474 Vanita 50312501 SBIN0000DOP 1419 1419 Processed 03/07/2023 2983001849 Vanita ()
64 BIBIPET TS-29-018-010-012/010287
(YADARAM)
3629018000NRG24060620230302963 06/06/2023 Raajaiah 3629018WL008474 Raajaiah 50312501 SBIN0000DOP 730 730 Processed 03/07/2023 2983001855 Raajaiah ()
65 BIBIPET TS-29-018-010-012/010287
(YADARAM)
3629018000NRG24060620230302964 06/06/2023 Rena 3629018WL008474 Rena 50312501 SBIN0000DOP 913 913 Processed 03/07/2023 2983001820 Rena ()
66 BIBIPET TS-29-018-010-012/010344
(YADARAM)
3629018000NRG24060620230302965 06/06/2023 Rajavva 3629018WL008474 Rajavva 50312501 SBIN0000DOP 821 821 Processed 03/07/2023 2983001790 Rajavva ()
67 BIBIPET TS-29-018-010-012/010358
(YADARAM)
3629018000NRG24060620230302966 06/06/2023 Laxmi 3629018WL008474 Laxmi 50312501 SBIN0000DOP 913 913 Processed 03/07/2023 2983001779 Laxmi ()
68 BIBIPET TS-29-018-010-012/010358
(YADARAM)
3629018000NRG24060620230302967 06/06/2023 manjula 3629018WL008474 manjula 50312501 SBIN0000DOP 913 913 Processed 03/07/2023 2983001817 manjula ()
69 BIBIPET TS-29-018-010-012/010363
(YADARAM)
3629018000NRG24060620230302969 06/06/2023 Kalavati 3629018WL008474 Kalavati 50312501 SBIN0000DOP 1366 1366 Processed 03/07/2023 2983001766 Kalavati ()
70 BIBIPET TS-29-018-010-012/010368
(YADARAM)
3629018000NRG24060620230302970 06/06/2023 Shakuntala 3629018WL008474 Shakuntala 50312501 SBIN0000DOP 837 837 Processed 03/07/2023 2983001767 Shakuntala ()
71 BIBIPET TS-29-018-010-012/010371
(YADARAM)
3629018000NRG24060620230303786 06/06/2023 Pochavva 3629018WL008487 Pochavva 50312501 SBIN0000DOP 900 900 Processed 03/07/2023 2983001838 Pochavva ()
72 BIBIPET TS-29-018-010-012/010373
(YADARAM)
3629018000NRG24060620230302971 06/06/2023 Baalavva 3629018WL008474 Baalavva 50312501 SBIN0000DOP 1440 1440 Processed 03/07/2023 2983001802 Baalavva ()
73 BIBIPET TS-29-018-010-012/010374
(YADARAM)
3629018000NRG24060620230302972 06/06/2023 Baalavva 3629018WL008474 Baalavva 50312501 SBIN0000DOP 697 697 Processed 03/07/2023 2983001768 Baalavva ()
74 BIBIPET TS-29-018-010-012/010377
(YADARAM)
3629018000NRG24060620230303787 06/06/2023 Rajita 3629018WL008487 Rajita 50312501 SBIN0000DOP 450 450 Processed 03/07/2023 2983001769 Rajita ()
75 BIBIPET TS-29-018-010-012/010378
(YADARAM)
3629018000NRG24060620230302973 06/06/2023 Pochavva 3629018WL008474 Pochavva 50312501 SBIN0000DOP 558 558 Processed 03/07/2023 2983001770 Pochavva ()
76 BIBIPET TS-29-018-010-012/010388
(YADARAM)
3629018000NRG24060620230302975 06/06/2023 Baalnarsu 3629018WL008474 Baalnarsu 50312501 SBIN0000DOP 976 976 Processed 03/07/2023 2983001839 Baalnarsu ()
77 BIBIPET TS-29-018-010-012/010388
(YADARAM)
3629018000NRG24060620230302976 06/06/2023 Latha 3629018WL008474 Latha 50312501 SBIN0000DOP 976 976 Processed 03/07/2023 2983001836 Latha ()
78 BIBIPET TS-29-018-010-012/010400
(YADARAM)
3629018000NRG24060620230303788 06/06/2023 Sujata 3629018WL008487 Sujata 50312501 SBIN0000DOP 900 900 Processed 03/07/2023 2983001775 Sujata ()
79 BIBIPET TS-29-018-010-012/010415
(YADARAM)
3629018000NRG24060620230302977 06/06/2023 yadamma 3629018WL008474 yadamma 50312501 SBIN0000DOP 1182 1182 Processed 03/07/2023 2983001833 yadamma ()
80 BIBIPET TS-29-018-010-012/010419
(YADARAM)
3629018000NRG24060620230302978 06/06/2023 laxmi 3629018WL008474 laxmi 50312501 SBIN0000DOP 1231 1231 Processed 03/07/2023 2983001811 laxmi ()
81 BIBIPET TS-29-018-010-012/010420
(YADARAM)
3629018000NRG24060620230302979 06/06/2023 maheshwari 3629018WL008474 maheshwari 50312501 SBIN0000DOP 976 976 Processed 03/07/2023 2983001812 maheshwari ()
82 BIBIPET TS-29-018-010-012/010421
(YADARAM)
3629018000NRG24060620230302980 06/06/2023 anja goud 3629018WL008474 anja goud 50312501 SBIN0000DOP 418 418 Processed 03/07/2023 2983001829 anja goud ()
83 BIBIPET TS-29-018-010-012/010424
(YADARAM)
3629018000NRG24060620230302982 06/06/2023 swarupa 3629018WL008474 swarupa 50312501 SBIN0000DOP 837 837 Processed 03/07/2023 2983001809 swarupa ()
84 BIBIPET TS-29-018-010-012/010426
(YADARAM)
3629018000NRG24060620230303791 06/06/2023 Laxmi 3629018WL008487 Laxmi 50312501 SBIN0000DOP 900 900 Processed 03/07/2023 2983001818 Laxmi ()
85 BIBIPET TS-29-018-010-012/010426
(YADARAM)
3629018000NRG24060620230303790 06/06/2023 Narsimlu 3629018WL008487 Narsimlu 50312501 SBIN0000DOP 750 750 Processed 03/07/2023 2983001814 Narsimlu ()
86 BIBIPET TS-29-018-010-012/010427
(YADARAM)
3629018000NRG24060620230303792 06/06/2023 Vajravva 3629018WL008487 Vajravva 50312501 SBIN0000DOP 750 750 Processed 03/07/2023 2983001819 Vajravva ()
87 BIBIPET TS-29-018-010-012/010439
(YADARAM)
3629018000NRG24060620230302984 06/06/2023 Mamatha 3629018WL008474 Mamatha 50312501 SBIN0000DOP 976 976 Processed 03/07/2023 2983001826 Mamatha ()
88 BIBIPET TS-29-018-010-012/010449
(YADARAM)
3629018000NRG24060620230302986 06/06/2023 Bumika 3629018WL008474 Bumika 50312501 SBIN0000DOP 976 976 Processed 03/07/2023 2983001821 Bumika ()
89 BIBIPET TS-29-018-010-012/010449
(YADARAM)
3629018000NRG24060620230302985 06/06/2023 Santosh 3629018WL008474 Santosh 50312501 SBIN0000DOP 651 651 Processed 03/07/2023 2983001823 Santosh ()
90 BIBIPET TS-29-018-010-012/010460
(YADARAM)
3629018000NRG24060620230302987 06/06/2023 Prasad 3629018WL008474 Prasad 50312501 SBIN0000DOP 1231 1231 Processed 03/07/2023 2983001827 Prasad ()
91 BIBIPET TS-29-018-010-012/010473
(YADARAM)
3629018000NRG24060620230302988 06/06/2023 manjula 3629018WL008474 manjula 50312501 SBIN0000DOP 730 730 Processed 03/07/2023 2983001815 manjula ()
92 BIBIPET TS-29-018-010-012/010488
(YADARAM)
3629018000NRG24060620230303795 06/06/2023 Lavanya 3629018WL008487 Lavanya 50312501 SBIN0000DOP 450 450 Processed 03/07/2023 2983001832 Lavanya ()
93 BIBIPET TS-29-018-010-012/010499
(YADARAM)
3629018000NRG24060620230303796 06/06/2023 Devalaxmi 3629018WL008487 Devalaxmi 50312501 SBIN0000DOP 750 750 Processed 03/07/2023 2983001835 Devalaxmi ()
94 BIBIPET TS-29-018-010-012/010538
(YADARAM)
3629018000NRG24060620230302991 06/06/2023 Anjamma 3629018WL008474 Anjamma 50312501 SBIN0000DOP 1366 1366 Processed 03/07/2023 2983001773 Anjamma ()
95 BIBIPET TS-29-018-010-012/010540
(YADARAM)
3629018000NRG24060620230302992 06/06/2023 shankaramma 3629018WL008474 shankaramma 50312501 SBIN0000DOP 183 183 Processed 03/07/2023 2983001813 shankaramma ()
96 BIBIPET TS-29-018-010-012/010549
(YADARAM)
3629018000NRG24060620230303774 06/06/2023 Anil 3629018WL008486 Anil 50312501 SBIN0000DOP 1016 1016 Processed 03/07/2023 2983001831 Anil ()
97 BIBIPET TS-29-018-010-012/010552
(YADARAM)
3629018000NRG24060620230303801 06/06/2023 Shashikala 3629018WL008487 Shashikala 50312501 SBIN0000DOP 900 900 Processed 03/07/2023 2983001774 Shashikala ()
98 BIBIPET TS-29-018-010-012/010558
(YADARAM)
3629018000NRG24060620230303803 06/06/2023 Jayamma 3629018WL008487 Jayamma 50312501 SBIN0000DOP 750 750 Processed 03/07/2023 2983001801 Jayamma ()
99 BIBIPET TS-29-018-010-012/010560
(YADARAM)
3629018000NRG24060620230302994 06/06/2023 Yashoda 3629018WL008474 Yashoda 50312501 SBIN0000DOP 913 913 Processed 03/07/2023 2983001771 Yashoda ()
SubTotal 96904 96904
Total 96904 96904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_060623FTO_87620 KAMAREDDY H.O 50312501 BIBIPET SO 96904

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