|
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-21-012-024-017/010024
(KOTHAPALLE)
|
3621012000NRG24150420230013035
|
15/04/2023
|
Abbayya
|
3621012WL000627
|
Abbayya
|
00177
|
IOBA0000878
|
488
|
488
|
Processed
|
11/05/2023
|
|
1437015354
|
|
KUKKALA ABBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010027
(KOTHAPALLE)
|
3621012000NRG24150420230013037
|
15/04/2023
|
Muttamma
|
3621012WL000627
|
Muttamma
|
00177
|
IOBA0000878
|
651
|
651
|
Processed
|
11/05/2023
|
|
1437015365
|
|
BURUGU MUTTAMMA KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010093
(KOTHAPALLE)
|
3621012000NRG24150420230013038
|
15/04/2023
|
Swaroopa
|
3621012WL000627
|
Swaroopa
|
00177
|
IOBA0000878
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
1437015358
|
|
DULAM SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010095
(KOTHAPALLE)
|
3621012000NRG24150420230013039
|
15/04/2023
|
Vinoda
|
3621012WL000627
|
Vinoda
|
00177
|
IOBA0000878
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
1437015384
|
|
GADDAM VINODA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/010099
(KOTHAPALLE)
|
3621012000NRG24150420230013040
|
15/04/2023
|
Aruna
|
3621012WL000627
|
Aruna
|
00177
|
IOBA0000878
|
851
|
851
|
Processed
|
11/05/2023
|
|
1437015359
|
|
THALLAPELLY ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-024-017/010101
(KOTHAPALLE)
|
3621012000NRG24150420230013041
|
15/04/2023
|
Aruna
|
3621012WL000627
|
Aruna
|
00177
|
IOBA0000878
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
1437015360
|
|
DONIKELA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-024-017/010106
(KOTHAPALLE)
|
3621012000NRG24150420230013042
|
15/04/2023
|
Vemkatamma
|
3621012WL000627
|
Vemkatamma
|
00177
|
IOBA0000878
|
821
|
821
|
Processed
|
11/05/2023
|
|
1437015352
|
|
NALLATHIGALA VENKATA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-024-017/010108
(KOTHAPALLE)
|
3621012000NRG24150420230013043
|
15/04/2023
|
Yellamma
|
3621012WL000627
|
Yellamma
|
00177
|
IOBA0000878
|
1276
|
1276
|
Processed
|
11/05/2023
|
|
1437015363
|
|
RAVULA ELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-024-017/010116
(KOTHAPALLE)
|
3621012000NRG24150420230013044
|
15/04/2023
|
Saavitri
|
3621012WL000627
|
Saavitri
|
00177
|
IOBA0000878
|
1276
|
1276
|
Processed
|
11/05/2023
|
|
1437015346
|
|
POSHALA SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WARDHANNAPET
|
TS-21-012-024-017/010163
(KOTHAPALLE)
|
3621012000NRG24150420230013652
|
15/04/2023
|
Sulochana
|
3621012WL000653
|
Sulochana
|
00177
|
IOBA0000878
|
304
|
304
|
Rejected
|
12/05/2023
|
|
1437015357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
WARDHANNAPET
|
TS-21-012-024-017/010180
(KOTHAPALLE)
|
3621012000NRG24150420230013653
|
15/04/2023
|
Samtosha
|
3621012WL000653
|
Samtosha
|
00177
|
IOBA0000878
|
911
|
911
|
Processed
|
11/05/2023
|
|
1437015362
|
|
MYNALA SANTHOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WARDHANNAPET
|
TS-21-012-024-017/010181
(KOTHAPALLE)
|
3621012000NRG24150420230013654
|
15/04/2023
|
Maadhavi
|
3621012WL000653
|
Maadhavi
|
00177
|
IOBA0000878
|
1063
|
1063
|
Processed
|
11/05/2023
|
|
1437015353
|
|
N MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WARDHANNAPET
|
TS-21-012-024-017/010182
(KOTHAPALLE)
|
3621012000NRG24150420230013655
|
15/04/2023
|
Haima
|
3621012WL000653
|
Haima
|
00177
|
IOBA0000878
|
1063
|
1063
|
Processed
|
11/05/2023
|
|
1437015361
|
|
SINDE HAIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WARDHANNAPET
|
TS-21-012-024-017/010195
(KOTHAPALLE)
|
3621012000NRG24150420230013656
|
15/04/2023
|
Iswaaramma
|
3621012WL000653
|
Iswaaramma
|
00177
|
IOBA0000878
|
234
|
234
|
Processed
|
11/05/2023
|
|
1437015386
|
|
THULLA EESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WARDHANNAPET
|
TS-21-012-024-017/010208
(KOTHAPALLE)
|
3621012000NRG24150420230013658
|
15/04/2023
|
Yaakamma
|
3621012WL000653
|
Yaakamma
|
00177
|
IOBA0000878
|
875
|
875
|
Processed
|
11/05/2023
|
|
1437015368
|
|
BISUPAKA YAKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WARDHANNAPET
|
TS-21-012-024-017/010235
(KOTHAPALLE)
|
3621012000NRG24150420230013660
|
15/04/2023
|
Lakshmi
|
3621012WL000653
|
Lakshmi
|
00177
|
IOBA0000878
|
656
|
656
|
Processed
|
11/05/2023
|
|
1437015347
|
|
AKULAPALLI LAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WARDHANNAPET
|
TS-21-012-024-017/010242
(KOTHAPALLE)
|
3621012000NRG24150420230013661
|
15/04/2023
|
Yellamma
|
3621012WL000653
|
Yellamma
|
00177
|
IOBA0000878
|
391
|
391
|
Processed
|
11/05/2023
|
|
1437015373
|
|
BEESUPAKA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WARDHANNAPET
|
TS-21-012-024-017/010271
(KOTHAPALLE)
|
3621012000NRG24150420230013663
|
15/04/2023
|
Lakshmi
|
3621012WL000653
|
Lakshmi
|
00177
|
IOBA0000878
|
656
|
656
|
Processed
|
11/05/2023
|
|
1437015367
|
|
BEESUPAKA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WARDHANNAPET
|
TS-21-012-024-017/010271
(KOTHAPALLE)
|
3621012000NRG24150420230013662
|
15/04/2023
|
Shankaraiah
|
3621012WL000653
|
Shankaraiah
|
00177
|
IOBA0000878
|
437
|
437
|
Processed
|
11/05/2023
|
|
1437015364
|
|
BEESUPAKA SHANKARAIA H
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
WARDHANNAPET
|
TS-21-012-024-017/010282
(KOTHAPALLE)
|
3621012000NRG24150420230013664
|
15/04/2023
|
Lalitha
|
3621012WL000653
|
Lalitha
|
00177
|
IOBA0000878
|
312
|
312
|
Processed
|
11/05/2023
|
|
1437015385
|
|
BEESUPAKA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WARDHANNAPET
|
TS-21-012-024-017/010286
(KOTHAPALLE)
|
3621012000NRG24150420230013665
|
15/04/2023
|
Poolamma
|
3621012WL000653
|
Poolamma
|
00177
|
IOBA0000878
|
875
|
875
|
Processed
|
11/05/2023
|
|
1437015383
|
|
DAMERA POOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WARDHANNAPET
|
TS-21-012-024-017/010299
(KOTHAPALLE)
|
3621012000NRG24150420230013048
|
15/04/2023
|
Chandrakala
|
3621012WL000627
|
Chandrakala
|
00177
|
IOBA0000878
|
821
|
821
|
Processed
|
11/05/2023
|
|
1437015355
|
|
GADDAM CHANDRA KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
WARDHANNAPET
|
TS-21-012-024-017/010301
(KOTHAPALLE)
|
3621012000NRG24150420230013049
|
15/04/2023
|
Rajitha
|
3621012WL000627
|
Rajitha
|
00177
|
IOBA0000878
|
1276
|
1276
|
Processed
|
11/05/2023
|
|
1437015381
|
|
KOTHI RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARDHANNAPET
|
TS-21-012-024-017/010307
(KOTHAPALLE)
|
3621012000NRG24150420230013667
|
15/04/2023
|
Yakalaxmi
|
3621012WL000653
|
Yakalaxmi
|
00177
|
IOBA0000878
|
312
|
312
|
Processed
|
11/05/2023
|
|
1437015382
|
|
BISUPAKA YAKALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WARDHANNAPET
|
TS-21-012-024-017/010315
(KOTHAPALLE)
|
3621012000NRG24150420230013668
|
15/04/2023
|
Sammakka
|
3621012WL000653
|
Sammakka
|
00177
|
IOBA0000878
|
391
|
391
|
Processed
|
11/05/2023
|
|
1437015379
|
|
BEESUPAKA SAMMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
WARDHANNAPET
|
TS-21-012-024-017/010326
(KOTHAPALLE)
|
3621012000NRG24150420230013050
|
15/04/2023
|
Sammakka
|
3621012WL000627
|
Sammakka
|
00177
|
IOBA0000878
|
821
|
821
|
Processed
|
11/05/2023
|
|
1437015350
|
|
SOLTHI SAMMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
WARDHANNAPET
|
TS-21-012-024-017/010352
(KOTHAPALLE)
|
3621012000NRG24150420230013051
|
15/04/2023
|
Rajitha
|
3621012WL000627
|
Rajitha
|
00177
|
IOBA0000878
|
821
|
821
|
Processed
|
11/05/2023
|
|
1437015380
|
|
BURUGU RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
WARDHANNAPET
|
TS-21-012-024-017/010372
(KOTHAPALLE)
|
3621012000NRG24150420230013052
|
15/04/2023
|
Yashoda
|
3621012WL000627
|
Yashoda
|
00177
|
IOBA0000878
|
1276
|
1276
|
Processed
|
11/05/2023
|
|
1437015356
|
|
SAMANTHULA YASHODA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
29
|
WARDHANNAPET
|
TS-21-012-024-017/010412
(KOTHAPALLE)
|
3621012000NRG24150420230013669
|
15/04/2023
|
Venkatalaxmi
|
3621012WL000653
|
Venkatalaxmi
|
00177
|
IOBA0000878
|
312
|
312
|
Processed
|
11/05/2023
|
|
1437015371
|
|
THULLA AKSHARA OPTD BY MNG THULLA VENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
WARDHANNAPET
|
TS-21-012-024-017/010430
(KOTHAPALLE)
|
3621012000NRG24150420230013670
|
15/04/2023
|
Narsamma
|
3621012WL000653
|
Narsamma
|
00177
|
IOBA0000878
|
234
|
234
|
Processed
|
11/05/2023
|
|
1437015349
|
|
AKULAPELLY NARSAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
31
|
WARDHANNAPET
|
TS-21-012-024-017/010441
(KOTHAPALLE)
|
3621012000NRG24150420230013671
|
15/04/2023
|
Saayamma
|
3621012WL000653
|
Saayamma
|
00177
|
IOBA0000878
|
656
|
656
|
Processed
|
11/05/2023
|
|
1437015374
|
|
JANNU SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WARDHANNAPET
|
TS-21-012-024-017/010461
(KOTHAPALLE)
|
3621012000NRG24150420230013672
|
15/04/2023
|
Yaakamma
|
3621012WL000653
|
Yaakamma
|
00177
|
IOBA0000878
|
875
|
875
|
Processed
|
11/05/2023
|
|
1437015351
|
|
SEENAPALLY YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
WARDHANNAPET
|
TS-21-012-024-017/010522
(KOTHAPALLE)
|
3621012000NRG24150420230013053
|
15/04/2023
|
Sarojana
|
3621012WL000627
|
Sarojana
|
00177
|
IOBA0000878
|
1276
|
1276
|
Processed
|
11/05/2023
|
|
1437015378
|
|
DOOLAM SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
WARDHANNAPET
|
TS-21-012-024-017/010525
(KOTHAPALLE)
|
3621012000NRG24150420230013054
|
15/04/2023
|
Somalakshmi
|
3621012WL000627
|
Somalakshmi
|
00177
|
IOBA0000878
|
814
|
814
|
Processed
|
11/05/2023
|
|
1437015369
|
|
BURA SOMALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
WARDHANNAPET
|
TS-21-012-024-017/010535
(KOTHAPALLE)
|
3621012000NRG24150420230013055
|
15/04/2023
|
Bhulakshmi
|
3621012WL000627
|
Bhulakshmi
|
00177
|
IOBA0000878
|
814
|
814
|
Processed
|
11/05/2023
|
|
1437015388
|
|
BURRA BHULAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
WARDHANNAPET
|
TS-21-012-024-017/010587
(KOTHAPALLE)
|
3621012000NRG24150420230013673
|
15/04/2023
|
VARAMMA
|
3621012WL000653
|
VARAMMA
|
00177
|
IOBA0000878
|
656
|
656
|
Processed
|
11/05/2023
|
|
1437015348
|
|
JANNU VARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
WARDHANNAPET
|
TS-21-012-024-017/010592
(KOTHAPALLE)
|
3621012000NRG24150420230013056
|
15/04/2023
|
SWAPNA
|
3621012WL000627
|
SWAPNA
|
00177
|
IOBA0000878
|
851
|
851
|
Processed
|
11/05/2023
|
|
1437015375
|
|
GADDAM SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
WARDHANNAPET
|
TS-21-012-024-017/010597
(KOTHAPALLE)
|
3621012000NRG24150420230013058
|
15/04/2023
|
MALLAIAH
|
3621012WL000627
|
MALLAIAH
|
00177
|
IOBA0000878
|
410
|
410
|
Processed
|
11/05/2023
|
|
1437015376
|
|
MR MALLAIAH ATIKAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHANNAPET
|
TS-21-012-024-017/010597
(KOTHAPALLE)
|
3621012000NRG24150420230013057
|
15/04/2023
|
RAMA
|
3621012WL000627
|
RAMA
|
00177
|
IOBA0000878
|
410
|
410
|
Processed
|
11/05/2023
|
|
1437015370
|
|
ATIKAM RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
WARDHANNAPET
|
TS-21-012-024-017/010681
(KOTHAPALLE)
|
3621012000NRG24150420230013674
|
15/04/2023
|
Rajeshwari
|
3621012WL000653
|
Rajeshwari
|
00177
|
IOBA0000878
|
312
|
312
|
Processed
|
11/05/2023
|
|
1437015372
|
|
Rajeshwari Beesupaka
|
BANK OF INDIA(508505)
|
|
41
|
WARDHANNAPET
|
TS-21-012-024-017/010707
(KOTHAPALLE)
|
3621012000NRG24150420230013062
|
15/04/2023
|
sandya
|
3621012WL000627
|
sandya
|
00177
|
IOBA0000878
|
821
|
821
|
Processed
|
11/05/2023
|
|
1437015387
|
|
MRS KARUPOTHULA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHANNAPET
|
TS-21-012-024-017/010755
(KOTHAPALLE)
|
3621012000NRG24150420230013066
|
15/04/2023
|
Saraswathi
|
3621012WL000627
|
Saraswathi
|
00177
|
IOBA0000878
|
488
|
488
|
Processed
|
11/05/2023
|
|
1437015366
|
|
TALAPALLY SARASWATHY KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30979
|
30979
|
|
|
|
|
|
|
|
|
43
|
WARDHANNAPET
|
TS-21-012-024-017/010294
(KOTHAPALLE)
|
3621012000NRG24150420230013666
|
15/04/2023
|
Bhagya
|
3621012WL000653
|
Bhagya
|
00177
|
IOBA0001275
|
391
|
391
|
Processed
|
11/05/2023
|
|
1437015377
|
|
AKULAPELLY BAGYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391
|
391
|
|
|
|
|
|
|
|
|
44
|
WARDHANNAPET
|
TS-21-012-024-017/010024
(KOTHAPALLE)
|
3621012000NRG24150420230013036
|
15/04/2023
|
Suseela
|
3621012WL000627
|
Suseela
|
00415
|
SBIN0006695
|
488
|
488
|
Processed
|
11/05/2023
|
|
1437015395
|
|
Kukkala Suseela Kukkala
|
GENERAL POST OFFICE(607245)
|
|
45
|
WARDHANNAPET
|
TS-21-012-024-017/010129
(KOTHAPALLE)
|
3621012000NRG24150420230013046
|
15/04/2023
|
Raama
|
3621012WL000627
|
Raama
|
00415
|
SBIN0006695
|
1276
|
1276
|
Processed
|
11/05/2023
|
|
1437015396
|
|
RAMA MUPPIDI W/O RAMESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
WARDHANNAPET
|
TS-21-012-024-017/010138
(KOTHAPALLE)
|
3621012000NRG24150420230013047
|
15/04/2023
|
Yaakamma
|
3621012WL000627
|
Yaakamma
|
00415
|
SBIN0006695
|
1276
|
1276
|
Processed
|
11/05/2023
|
|
1437015389
|
|
THALLAPALLY YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
WARDHANNAPET
|
TS-21-012-024-017/010618
(KOTHAPALLE)
|
3621012000NRG24150420230013059
|
15/04/2023
|
Renuka
|
3621012WL000627
|
Renuka
|
00415
|
SBIN0006695
|
821
|
821
|
Processed
|
11/05/2023
|
|
1437015390
|
|
MRS SOLTHI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHANNAPET
|
TS-21-012-024-017/010802
(KOTHAPALLE)
|
3621012000NRG24150420230013068
|
15/04/2023
|
bhavani
|
3621012WL000627
|
bhavani
|
00415
|
SBIN0006695
|
1276
|
1276
|
Processed
|
11/05/2023
|
|
1437015391
|
|
MRS GADDAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5137
|
5137
|
|
|
|
|
|
|
|
|
49
|
WARDHANNAPET
|
TS-21-012-024-017/010118
(KOTHAPALLE)
|
3621012000NRG24150420230013045
|
15/04/2023
|
Yakaamta
|
3621012WL000627
|
Yakaamta
|
00415
|
SBIN0020303
|
821
|
821
|
Processed
|
11/05/2023
|
|
1437015397
|
|
Deshaboina Yaakaamta Desh
|
GENERAL POST OFFICE(607245)
|
|
50
|
WARDHANNAPET
|
TS-21-012-024-017/010702
(KOTHAPALLE)
|
3621012000NRG24150420230013061
|
15/04/2023
|
padma
|
3621012WL000627
|
padma
|
00415
|
SBIN0020303
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
1437015392
|
|
DONIKELA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WARDHANNAPET
|
TS-21-012-024-017/010718
(KOTHAPALLE)
|
3621012000NRG24150420230013063
|
15/04/2023
|
Raadeeka
|
3621012WL000627
|
Raadeeka
|
00415
|
SBIN0020303
|
821
|
821
|
Processed
|
11/05/2023
|
|
1437015399
|
|
SOLTHI RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
WARDHANNAPET
|
TS-21-012-024-017/010793
(KOTHAPALLE)
|
3621012000NRG24150420230013067
|
15/04/2023
|
Lalita
|
3621012WL000627
|
Lalita
|
00415
|
SBIN0020303
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
1437015398
|
|
DONIKALA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
53
|
WARDHANNAPET
|
TS-21-012-024-017/010212
(KOTHAPALLE)
|
3621012000NRG24150420230013659
|
15/04/2023
|
Yellamma
|
3621012WL000653
|
Yellamma
|
00685
|
TSAB0021019
|
875
|
875
|
Processed
|
11/05/2023
|
|
1437015393
|
|
BEESUPAKA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
WARDHANNAPET
|
TS-21-012-024-017/010636
(KOTHAPALLE)
|
3621012000NRG24150420230013060
|
15/04/2023
|
kavitha
|
3621012WL000627
|
kavitha
|
00685
|
TSAB0021019
|
821
|
821
|
Processed
|
11/05/2023
|
|
1437015394
|
|
MRS KAVITHA SOLTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41973
|
41973
|
|
|
|
|
|
|
|