|
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
|
KAMAREDDY
|
TS-29-002-009-011/010078
(KYASAMPALLE)
|
3629002000NRG24260320240783498
|
26/03/2024
|
CHAKALI RAGAVENDHRA
|
3629002WL037275
|
CHAKALI RAGAVENDHRA
|
00177
|
IOBA0000396
|
179
|
179
|
Processed
|
13/04/2024
|
|
2942786100
|
|
CHAKALI RAGAVENDHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-009-011/010112
(KYASAMPALLE)
|
3629002000NRG24260320240783509
|
26/03/2024
|
revan prasad goud
|
3629002WL037275
|
revan prasad goud
|
00415
|
SBIN0020111
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786105
|
|
MASTER KURUMINDLA REVAN PRASAD GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-009-011/010118
(KYASAMPALLE)
|
3629002000NRG24260320240783510
|
26/03/2024
|
KARROLLA ASHOK
|
3629002WL037275
|
KARROLLA ASHOK
|
00415
|
SBIN0020835
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786106
|
|
ASHOK BALRAJU KAROLLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-009-011/010005
(KYASAMPALLE)
|
3629002000NRG24260320240783475
|
26/03/2024
|
Sattavva
|
3629002WL037275
|
Sattavva
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786068
|
|
SATTAVVA EARAYYA ADDPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAMAREDDY
|
TS-29-002-009-011/010027
(KYASAMPALLE)
|
3629002000NRG24260320240783478
|
26/03/2024
|
Lakshmi
|
3629002WL037275
|
Lakshmi
|
00468
|
UBIN0802158
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942786061
|
|
ADAPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAMAREDDY
|
TS-29-002-009-011/010030
(KYASAMPALLE)
|
3629002000NRG24260320240783480
|
26/03/2024
|
MUSKA NAGAIAH
|
3629002WL037275
|
MUSKA NAGAIAH
|
00468
|
UBIN0802158
|
897
|
897
|
Rejected
|
13/04/2024
|
|
2942786083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KAMAREDDY
|
TS-29-002-009-011/010033
(KYASAMPALLE)
|
3629002000NRG24260320240783483
|
26/03/2024
|
Lingam
|
3629002WL037275
|
Lingam
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786072
|
|
LINGAM POCHAIAH KAROLLA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAMAREDDY
|
TS-29-002-009-011/010043
(KYASAMPALLE)
|
3629002000NRG24260320240783486
|
26/03/2024
|
Shiva
|
3629002WL037275
|
Shiva
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786085
|
|
KURMINDLA SHIVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAMAREDDY
|
TS-29-002-009-011/010061
(KYASAMPALLE)
|
3629002000NRG24260320240783491
|
26/03/2024
|
Laxmi
|
3629002WL037275
|
Laxmi
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786070
|
|
NYATHAKANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAMAREDDY
|
TS-29-002-009-011/010064
(KYASAMPALLE)
|
3629002000NRG24260320240783492
|
26/03/2024
|
KARROLLA LAXMI
|
3629002WL037275
|
KARROLLA LAXMI
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786097
|
|
KARROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAMAREDDY
|
TS-29-002-009-011/010068
(KYASAMPALLE)
|
3629002000NRG24260320240783495
|
26/03/2024
|
Lakshmi
|
3629002WL037275
|
Lakshmi
|
00468
|
UBIN0802158
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942786096
|
|
THOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAMAREDDY
|
TS-29-002-009-011/010068
(KYASAMPALLE)
|
3629002000NRG24260320240783494
|
26/03/2024
|
Shivalingam
|
3629002WL037275
|
Shivalingam
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786060
|
|
THOTA SHIVALINGAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAMAREDDY
|
TS-29-002-009-011/010086
(KYASAMPALLE)
|
3629002000NRG24260320240783503
|
26/03/2024
|
Bavita
|
3629002WL037275
|
Bavita
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786095
|
|
SANDIRI BHAVITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
KAMAREDDY
|
TS-29-002-009-011/010086
(KYASAMPALLE)
|
3629002000NRG24260320240783502
|
26/03/2024
|
Ramreddi
|
3629002WL037275
|
Ramreddi
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786056
|
|
SANDIRI RAMREDDY
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAMAREDDY
|
TS-29-002-009-011/010087
(KYASAMPALLE)
|
3629002000NRG24260320240783504
|
26/03/2024
|
KALARI LINGAM
|
3629002WL037275
|
KALARI LINGAM
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786080
|
|
KALARI LINGAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAMAREDDY
|
TS-29-002-009-011/010088
(KYASAMPALLE)
|
3629002000NRG24260320240783505
|
26/03/2024
|
NYTHAKANI GANGAVVA
|
3629002WL037275
|
NYTHAKANI GANGAVVA
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786057
|
|
GANGAVVA VITTALL NYATHKANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAMAREDDY
|
TS-29-002-009-011/010110
(KYASAMPALLE)
|
3629002000NRG24260320240783508
|
26/03/2024
|
LAXMI CHAKALI
|
3629002WL037275
|
LAXMI CHAKALI
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786074
|
|
CHAKALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAMAREDDY
|
TS-29-002-009-011/010132
(KYASAMPALLE)
|
3629002000NRG24260320240783513
|
26/03/2024
|
THOTA LATHA
|
3629002WL037275
|
THOTA LATHA
|
00468
|
UBIN0802158
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942786087
|
|
MRS LATHA THOTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMAREDDY
|
TS-29-002-009-011/010143
(KYASAMPALLE)
|
3629002000NRG24260320240783516
|
26/03/2024
|
Rajayya
|
3629002WL037275
|
Rajayya
|
00468
|
UBIN0802158
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942786069
|
|
KARROLLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAMAREDDY
|
TS-29-002-009-011/010143
(KYASAMPALLE)
|
3629002000NRG24260320240783517
|
26/03/2024
|
SATHAVVA KARROLLA
|
3629002WL037275
|
SATHAVVA KARROLLA
|
00468
|
UBIN0802158
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942786076
|
|
KARROLLA SATTAVVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAMAREDDY
|
TS-29-002-009-011/010148
(KYASAMPALLE)
|
3629002000NRG24260320240783518
|
26/03/2024
|
BHARATHAVVA SHIVVOLLA
|
3629002WL037275
|
BHARATHAVVA SHIVVOLLA
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786077
|
|
BHARATHAVVA SHIVVOLLA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAMAREDDY
|
TS-29-002-009-011/010186
(KYASAMPALLE)
|
3629002000NRG24260320240783525
|
26/03/2024
|
LAXMI KARROLLA
|
3629002WL037275
|
LAXMI KARROLLA
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786078
|
|
LAXMI KARROLLA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAMAREDDY
|
TS-29-002-009-011/010189
(KYASAMPALLE)
|
3629002000NRG24260320240783527
|
26/03/2024
|
manjo goud
|
3629002WL037275
|
manjo goud
|
00468
|
UBIN0802158
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942786084
|
|
KURMINDLA MANOJ GOUD
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAMAREDDY
|
TS-29-002-009-011/010199
(KYASAMPALLE)
|
3629002000NRG24260320240783528
|
26/03/2024
|
Lalita
|
3629002WL037275
|
Lalita
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786089
|
|
JUKANTI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAMAREDDY
|
TS-29-002-009-011/010208
(KYASAMPALLE)
|
3629002000NRG24260320240783529
|
26/03/2024
|
Laxmi
|
3629002WL037275
|
Laxmi
|
00468
|
UBIN0802158
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942786067
|
|
LAXMI VENKAYA KASHAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAMAREDDY
|
TS-29-002-009-011/010214
(KYASAMPALLE)
|
3629002000NRG24260320240783530
|
26/03/2024
|
DEVAVVA THOTA
|
3629002WL037275
|
DEVAVVA THOTA
|
00468
|
UBIN0802158
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942786075
|
|
TOTA DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAMAREDDY
|
TS-29-002-009-011/010217
(KYASAMPALLE)
|
3629002000NRG24260320240783531
|
26/03/2024
|
KAROLLA LINGAM
|
3629002WL037275
|
KAROLLA LINGAM
|
00468
|
UBIN0802158
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942786082
|
|
KARROLLA LINGAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAMAREDDY
|
TS-29-002-009-011/010217
(KYASAMPALLE)
|
3629002000NRG24260320240783532
|
26/03/2024
|
KARROLLA LALITHA
|
3629002WL037275
|
KARROLLA LALITHA
|
00468
|
UBIN0802158
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942786098
|
|
KARROLLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAMAREDDY
|
TS-29-002-009-011/010223
(KYASAMPALLE)
|
3629002000NRG24260320240783535
|
26/03/2024
|
Vanitha
|
3629002WL037275
|
Vanitha
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786094
|
|
KORINDA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAMAREDDY
|
TS-29-002-009-011/010241
(KYASAMPALLE)
|
3629002000NRG24260320240783543
|
26/03/2024
|
Shyamala
|
3629002WL037275
|
Shyamala
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786071
|
|
MUSHKE SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAMAREDDY
|
TS-29-002-009-011/010245
(KYASAMPALLE)
|
3629002000NRG24260320240783547
|
26/03/2024
|
Ramulu
|
3629002WL037275
|
Ramulu
|
00468
|
UBIN0802158
|
718
|
718
|
Processed
|
14/04/2024
|
|
2942786058
|
|
THOTA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAMAREDDY
|
TS-29-002-009-011/010275
(KYASAMPALLE)
|
3629002000NRG24260320240783552
|
26/03/2024
|
THOTA PEDDA LAXMI
|
3629002WL037275
|
THOTA PEDDA LAXMI
|
00468
|
UBIN0802158
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942786062
|
|
LAXMI THOTA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
KAMAREDDY
|
TS-29-002-009-011/010275
(KYASAMPALLE)
|
3629002000NRG24260320240783553
|
26/03/2024
|
THOTA PEDDA NARSIMULU
|
3629002WL037275
|
THOTA PEDDA NARSIMULU
|
00468
|
UBIN0802158
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942786059
|
|
THOTA PEDDA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAMAREDDY
|
TS-29-002-009-011/010276
(KYASAMPALLE)
|
3629002000NRG24260320240783554
|
26/03/2024
|
Kavitha
|
3629002WL037275
|
Kavitha
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786091
|
|
THOTA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAMAREDDY
|
TS-29-002-009-011/010276
(KYASAMPALLE)
|
3629002000NRG24260320240783555
|
26/03/2024
|
Laxman
|
3629002WL037275
|
Laxman
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786090
|
|
TOTA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAMAREDDY
|
TS-29-002-009-011/010277
(KYASAMPALLE)
|
3629002000NRG24260320240783556
|
26/03/2024
|
TOTA MANEVVA
|
3629002WL037275
|
TOTA MANEVVA
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942786064
|
|
THOTA MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAMAREDDY
|
TS-29-002-009-011/010300
(KYASAMPALLE)
|
3629002000NRG24260320240783558
|
26/03/2024
|
Ranamma
|
3629002WL037275
|
Ranamma
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786093
|
|
THOTA RANEMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAMAREDDY
|
TS-29-002-009-011/010300
(KYASAMPALLE)
|
3629002000NRG24260320240783557
|
26/03/2024
|
Siddiramulu
|
3629002WL037275
|
Siddiramulu
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786092
|
|
THOTA SIDDARAMULU
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAMAREDDY
|
TS-29-002-009-011/010324
(KYASAMPALLE)
|
3629002000NRG24260320240783560
|
26/03/2024
|
TALAMADLA LAXMINARAYANA GOUD
|
3629002WL037275
|
TALAMADLA LAXMINARAYANA GOUD
|
00468
|
UBIN0802158
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942786065
|
|
TALAMADLA LAKSHMINARAYANA GOUD
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAMAREDDY
|
TS-29-002-009-011/010324
(KYASAMPALLE)
|
3629002000NRG24260320240783559
|
26/03/2024
|
Venkatlaxmi
|
3629002WL037275
|
Venkatlaxmi
|
00468
|
UBIN0802158
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942786073
|
|
THALAMADLA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAMAREDDY
|
TS-29-002-009-011/010338
(KYASAMPALLE)
|
3629002000NRG24260320240783565
|
26/03/2024
|
KASAM NAVEEN KUMAR
|
3629002WL037275
|
KASAM NAVEEN KUMAR
|
00468
|
UBIN0802158
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942786086
|
|
KASAM NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAMAREDDY
|
TS-29-002-009-011/010345
(KYASAMPALLE)
|
3629002000NRG24260320240783568
|
26/03/2024
|
DYAVADI NARSIMLU
|
3629002WL037275
|
DYAVADI NARSIMLU
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786055
|
|
DHYAVADI NARSA REDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAMAREDDY
|
TS-29-002-009-011/010345
(KYASAMPALLE)
|
3629002000NRG24260320240783569
|
26/03/2024
|
LAXMI DHAVADI
|
3629002WL037275
|
LAXMI DHAVADI
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786079
|
|
DYAVADI LAXMI W/O NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAMAREDDY
|
TS-29-002-009-011/010434
(KYASAMPALLE)
|
3629002000NRG24260320240783575
|
26/03/2024
|
Kavitha
|
3629002WL037275
|
Kavitha
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942786063
|
|
THOTA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAMAREDDY
|
TS-29-002-009-011/010458
(KYASAMPALLE)
|
3629002000NRG24260320240783578
|
26/03/2024
|
anitha
|
3629002WL037275
|
anitha
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786066
|
|
Mrs. JANAGAMA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAMAREDDY
|
TS-29-002-009-011/010529
(KYASAMPALLE)
|
3629002000NRG24260320240783584
|
26/03/2024
|
DONTULA LAKSHMI
|
3629002WL037275
|
DONTULA LAKSHMI
|
00468
|
UBIN0802158
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786081
|
|
DONTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAMAREDDY
|
TS-29-002-009-011/010559
(KYASAMPALLE)
|
3629002000NRG24260320240783588
|
26/03/2024
|
Gangamani
|
3629002WL037275
|
Gangamani
|
00468
|
UBIN0802158
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942786099
|
|
VADLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAMAREDDY
|
TS-29-002-009-011/010568
(KYASAMPALLE)
|
3629002000NRG24260320240783590
|
26/03/2024
|
Thalamadla Srinivas Goud
|
3629002WL037275
|
Thalamadla Srinivas Goud
|
00468
|
UBIN0802158
|
718
|
718
|
Processed
|
14/04/2024
|
|
2942786088
|
|
THALAMADLA SRINIVAS GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36603
|
36603
|
|
|
|
|
|
|
|
|
49
|
KAMAREDDY
|
TS-29-002-009-011/010531
(KYASAMPALLE)
|
3629002000NRG24260320240783585
|
26/03/2024
|
Sabitha
|
3629002WL037275
|
Sabitha
|
00468
|
UBIN0819891
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786103
|
|
MRS SABHITHA SHERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
50
|
KAMAREDDY
|
TS-29-002-009-011/010118
(KYASAMPALLE)
|
3629002000NRG24260320240783511
|
26/03/2024
|
KARROLLA SHOBA
|
3629002WL037275
|
KARROLLA SHOBA
|
00686
|
HDFC0CTGCUB
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942786102
|
|
KARROLLA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
51
|
KAMAREDDY
|
TS-29-002-009-011/010568
(KYASAMPALLE)
|
3629002000NRG24260320240783589
|
26/03/2024
|
Shravanthi
|
3629002WL037275
|
Shravanthi
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
14/04/2024
|
|
2942786101
|
|
THALAMADLA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
52
|
KAMAREDDY
|
TS-29-002-009-011/010227
(KYASAMPALLE)
|
3629002000NRG24260320240783539
|
26/03/2024
|
gangadar
|
3629002WL037275
|
gangadar
|
00710
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942786104
|
|
VADLA GANGADAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41806
|
41806
|
|
|
|
|
|
|
|