|
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
|
KANGAL
|
TS-23-039-005-003/010338
(GADDAMVARI YADAVALLY)
|
3623039000NRG24081120231297822
|
08/11/2023
|
Padma
|
3623039WL058936
|
Padma
|
00045
|
BARB0NALGON
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969497864
|
|
KARNATI PADMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
2
|
KANGAL
|
TS-23-039-005-003/010338
(GADDAMVARI YADAVALLY)
|
3623039000NRG24081120231297821
|
08/11/2023
|
Yaadagiri
|
3623039WL058936
|
Yaadagiri
|
00045
|
BARB0NALGON
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969497865
|
|
KARNATI YADAGIRI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
KANGAL
|
TS-23-039-028-001/010434
(ISLAM NAGAR)
|
3623039000NRG24081120231297770
|
08/11/2023
|
aneena
|
3623039WL058927
|
aneena
|
00045
|
BARB0NALGON
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497861
|
|
SK AMEENA
|
BANK OF BARODA(606985)
|
|
4
|
KANGAL
|
TS-23-039-028-001/060047
(ISLAM NAGAR)
|
3623039000NRG24081120231297781
|
08/11/2023
|
Chand bee
|
3623039WL058927
|
Chand bee
|
00045
|
BARB0NALGON
|
750
|
750
|
Processed
|
24/11/2023
|
|
7969497863
|
|
SHAIK CHANDBI
|
BANK OF BARODA(606985)
|
|
5
|
KANGAL
|
TS-23-039-028-001/060062
(ISLAM NAGAR)
|
3623039000NRG24081120231297786
|
08/11/2023
|
Munnabee
|
3623039WL058927
|
Munnabee
|
00045
|
BARB0NALGON
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497862
|
|
SHAIK LATHEEF BEE
|
BANK OF BARODA(606985)
|
|
6
|
KANGAL
|
TS-23-039-028-001/060189
(ISLAM NAGAR)
|
3623039000NRG24081120231297807
|
08/11/2023
|
Hamidabee
|
3623039WL058927
|
Hamidabee
|
00045
|
BARB0NALGON
|
750
|
750
|
Processed
|
24/11/2023
|
|
7969497860
|
|
SHAIK AMEEDA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
7
|
KANGAL
|
TS-23-039-028-001/060164
(ISLAM NAGAR)
|
3623039000NRG24081120231297800
|
08/11/2023
|
saida bee
|
3623039WL058927
|
saida bee
|
00415
|
SBIN0020819
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497829
|
|
MS SHAIK SAIDA BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
KANGAL
|
TS-23-039-028-001/010427
(ISLAM NAGAR)
|
3623039000NRG24081120231297768
|
08/11/2023
|
kousar bee
|
3623039WL058927
|
kousar bee
|
00415
|
SBIN0021267
|
250
|
250
|
Processed
|
24/11/2023
|
|
7969497847
|
|
MRS SHAIK KOUSAR BI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANGAL
|
TS-23-039-028-001/060093
(ISLAM NAGAR)
|
3623039000NRG24081120231297788
|
08/11/2023
|
Munnibee
|
3623039WL058927
|
Munnibee
|
00415
|
SBIN0021267
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497828
|
|
Mrs. SHAIK MUNNI BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGAL
|
TS-23-039-028-001/060156
(ISLAM NAGAR)
|
3623039000NRG24081120231297799
|
08/11/2023
|
madar bee
|
3623039WL058927
|
madar bee
|
00415
|
SBIN0021267
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497830
|
|
Mrs. MADAR BEE SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
11
|
KANGAL
|
TS-23-039-003-002/010141
(PONUGODE)
|
3623039000NRG24081120231297271
|
08/11/2023
|
Yadayya
|
3623039WL058858
|
Yadayya
|
00468
|
UBIN0537241
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969497855
|
|
BONDU YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANGAL
|
TS-23-039-005-003/010026
(GADDAMVARI YADAVALLY)
|
3623039000NRG24081120231297820
|
08/11/2023
|
Limgayya
|
3623039WL058935
|
Limgayya
|
00468
|
UBIN0537241
|
1249
|
1249
|
Rejected
|
24/11/2023
|
|
7969497816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KANGAL
|
TS-23-039-005-003/010034
(GADDAMVARI YADAVALLY)
|
3623039000NRG24081120231297812
|
08/11/2023
|
Vemkamma
|
3623039WL058928
|
Vemkamma
|
00468
|
UBIN0537241
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7969497817
|
|
P.VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANGAL
|
TS-23-039-005-003/010041
(GADDAMVARI YADAVALLY)
|
3623039000NRG24081120231297818
|
08/11/2023
|
Yaadayya
|
3623039WL058933
|
Yaadayya
|
00468
|
UBIN0537241
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7969497854
|
|
MANDALI YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANGAL
|
TS-23-039-005-003/010172
(GADDAMVARI YADAVALLY)
|
3623039000NRG24081120231297817
|
08/11/2023
|
Narsimha
|
3623039WL058932
|
Narsimha
|
00468
|
UBIN0537241
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7969497818
|
|
JANGALA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANGAL
|
TS-23-039-005-003/010482
(GADDAMVARI YADAVALLY)
|
3623039000NRG24081120231297827
|
08/11/2023
|
Rudramma
|
3623039WL058939
|
Rudramma
|
00468
|
UBIN0537241
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969497853
|
|
RUDRAMMA KARNATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
KANGAL
|
TS-23-039-005-003/010987
(GADDAMVARI YADAVALLY)
|
3623039000NRG24081120231297824
|
08/11/2023
|
anita
|
3623039WL058937
|
anita
|
00468
|
UBIN0537241
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969497856
|
|
KESANI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANGAL
|
TS-23-039-005-003/010987
(GADDAMVARI YADAVALLY)
|
3623039000NRG24081120231297823
|
08/11/2023
|
venkat reddy
|
3623039WL058937
|
venkat reddy
|
00468
|
UBIN0537241
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969497857
|
|
KESANI VENKAT REDDY
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
19
|
KANGAL
|
TS-23-039-005-003/050044
(GADDAMVARI YADAVALLY)
|
3623039000NRG24081120231297826
|
08/11/2023
|
Lakshmamma
|
3623039WL058938
|
Lakshmamma
|
00468
|
UBIN0537241
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969497858
|
|
SANALA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANGAL
|
TS-23-039-005-003/050044
(GADDAMVARI YADAVALLY)
|
3623039000NRG24081120231297825
|
08/11/2023
|
Srinivas Reddi
|
3623039WL058938
|
Srinivas Reddi
|
00468
|
UBIN0537241
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969497859
|
|
SHANALA SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14545
|
14545
|
|
|
|
|
|
|
|
|
21
|
KANGAL
|
TS-23-039-028-001/010429
(ISLAM NAGAR)
|
3623039000NRG24081120231297769
|
08/11/2023
|
Fareedbee
|
3623039WL058927
|
Fareedbee
|
00684
|
APGV0006202
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497832
|
|
Mrs. SHAIK FARIDHA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGAL
|
TS-23-039-028-001/060011
(ISLAM NAGAR)
|
3623039000NRG24081120231297773
|
08/11/2023
|
Rehanabee
|
3623039WL058927
|
Rehanabee
|
00684
|
APGV0006202
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497837
|
|
Mrs. SHAIK RAHIMUNNISA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGAL
|
TS-23-039-028-001/060043
(ISLAM NAGAR)
|
3623039000NRG24081120231297778
|
08/11/2023
|
Madarbee
|
3623039WL058927
|
Madarbee
|
00684
|
APGV0006202
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497841
|
|
Mrs. Shaik Madhar Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGAL
|
TS-23-039-028-001/060103
(ISLAM NAGAR)
|
3623039000NRG24081120231297791
|
08/11/2023
|
Saidabee
|
3623039WL058927
|
Saidabee
|
00684
|
APGV0006202
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497839
|
|
Mrs. SHAIK SAIDABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGAL
|
TS-23-039-028-001/060117
(ISLAM NAGAR)
|
3623039000NRG24081120231297794
|
08/11/2023
|
Imambee
|
3623039WL058927
|
Imambee
|
00684
|
APGV0006202
|
750
|
750
|
Processed
|
24/11/2023
|
|
7969497834
|
|
Mrs. SHAIK IMAM BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
26
|
KANGAL
|
TS-23-039-028-001/060105
(ISLAM NAGAR)
|
3623039000NRG24081120231297792
|
08/11/2023
|
Saleeymbee
|
3623039WL058927
|
Saleeymbee
|
00684
|
APGV0006239
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497833
|
|
Mrs. SHAIK SALEEYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
27
|
KANGAL
|
TS-23-039-028-001/010454
(ISLAM NAGAR)
|
3623039000NRG24081120231297771
|
08/11/2023
|
sulthan bee
|
3623039WL058927
|
sulthan bee
|
00684
|
APGV0006314
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497846
|
|
Mrs. SHAIK SULTHAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGAL
|
TS-23-039-028-001/010456
(ISLAM NAGAR)
|
3623039000NRG24081120231297772
|
08/11/2023
|
shameena
|
3623039WL058927
|
shameena
|
00684
|
APGV0006314
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497844
|
|
Mrs. SAYED SHAMEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGAL
|
TS-23-039-028-001/060039
(ISLAM NAGAR)
|
3623039000NRG24081120231297776
|
08/11/2023
|
Imambee
|
3623039WL058927
|
Imambee
|
00684
|
APGV0006314
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497838
|
|
Mrs. SHAIK IMAMABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGAL
|
TS-23-039-028-001/060052
(ISLAM NAGAR)
|
3623039000NRG24081120231297782
|
08/11/2023
|
Saidabee
|
3623039WL058927
|
Saidabee
|
00684
|
APGV0006314
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497840
|
|
Ms. SHAIK SAIDABI W O RAMZAAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGAL
|
TS-23-039-028-001/060053
(ISLAM NAGAR)
|
3623039000NRG24081120231297784
|
08/11/2023
|
Mastanbee
|
3623039WL058927
|
Mastanbee
|
00684
|
APGV0006314
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497835
|
|
Mrs. Shaik Masthan Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGAL
|
TS-23-039-028-001/060053
(ISLAM NAGAR)
|
3623039000NRG24081120231297783
|
08/11/2023
|
Pathima
|
3623039WL058927
|
Pathima
|
00684
|
APGV0006314
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497842
|
|
Mrs. SHAIK FATIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGAL
|
TS-23-039-028-001/060059
(ISLAM NAGAR)
|
3623039000NRG24081120231297785
|
08/11/2023
|
Pharvin
|
3623039WL058927
|
Pharvin
|
00684
|
APGV0006314
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497836
|
|
Mrs. SHAIK PARVIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGAL
|
TS-23-039-028-001/060142
(ISLAM NAGAR)
|
3623039000NRG24081120231297797
|
08/11/2023
|
jamaal bee
|
3623039WL058927
|
jamaal bee
|
00684
|
APGV0006314
|
750
|
750
|
Processed
|
24/11/2023
|
|
7969497831
|
|
Mrs. SHAIK JAMAL BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGAL
|
TS-23-039-028-001/060210
(ISLAM NAGAR)
|
3623039000NRG24081120231297808
|
08/11/2023
|
Fatheema
|
3623039WL058927
|
Fatheema
|
00684
|
APGV0006314
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497843
|
|
Mrs. SHAIK FATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGAL
|
TS-23-039-028-001/60211
(ISLAM NAGAR)
|
3623039000NRG24081120231297809
|
08/11/2023
|
Shaik Chandu Bee
|
3623039WL058927
|
Shaik Chandu Bee
|
00684
|
APGV0006314
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497845
|
|
Mrs. SHAIK CHANDU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
37
|
KANGAL
|
TS-23-039-005-003/010031
(GADDAMVARI YADAVALLY)
|
3623039000NRG24081120231297819
|
08/11/2023
|
Padma
|
3623039WL058934
|
Padma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7969497814
|
|
VAKITI PADMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KANGAL
|
TS-23-039-005-003/011057
(GADDAMVARI YADAVALLY)
|
3623039000NRG24081120231297828
|
08/11/2023
|
nagalaxmi
|
3623039WL058940
|
nagalaxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7969497815
|
|
KADINGU NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANGAL
|
TS-23-039-028-001/060011
(ISLAM NAGAR)
|
3623039000NRG24081120231297774
|
08/11/2023
|
Kareem bee
|
3623039WL058927
|
Kareem bee
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497868
|
|
KARIM BI
|
BANK OF BARODA(606985)
|
|
40
|
KANGAL
|
TS-23-039-028-001/060174
(ISLAM NAGAR)
|
3623039000NRG24081120231297802
|
08/11/2023
|
hussenbee
|
3623039WL058927
|
hussenbee
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497869
|
|
SHIAK HUSSEN BI
|
BANK OF BARODA(606985)
|
|
41
|
KANGAL
|
TS-23-039-028-001/060177
(ISLAM NAGAR)
|
3623039000NRG24081120231297803
|
08/11/2023
|
sabera
|
3623039WL058927
|
sabera
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/11/2023
|
|
7969497867
|
|
SABERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANGAL
|
TS-23-039-028-001/060178
(ISLAM NAGAR)
|
3623039000NRG24081120231297804
|
08/11/2023
|
ameena
|
3623039WL058927
|
ameena
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497866
|
|
SHAIK AMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7014
|
7014
|
|
|
|
|
|
|
|
|
43
|
KANGAL
|
TS-23-039-028-001/060036
(ISLAM NAGAR)
|
3623039000NRG24081120231297775
|
08/11/2023
|
Saida bee
|
3623039WL058927
|
Saida bee
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
24/11/2023
|
|
7969497821
|
|
Ms. SHAIK SAIDABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGAL
|
TS-23-039-028-001/060040
(ISLAM NAGAR)
|
3623039000NRG24081120231297777
|
08/11/2023
|
Chand bee
|
3623039WL058927
|
Chand bee
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497824
|
|
Mr. SHAIK CHAND BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGAL
|
TS-23-039-028-001/060044
(ISLAM NAGAR)
|
3623039000NRG24081120231297780
|
08/11/2023
|
Khadhar bee
|
3623039WL058927
|
Khadhar bee
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497822
|
|
Mrs. Shaik Khadar Bi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGAL
|
TS-23-039-028-001/060044
(ISLAM NAGAR)
|
3623039000NRG24081120231297779
|
08/11/2023
|
Pathimabee
|
3623039WL058927
|
Pathimabee
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
24/11/2023
|
|
7969497851
|
|
Mrs. FATHIMA BEE SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGAL
|
TS-23-039-028-001/060065
(ISLAM NAGAR)
|
3623039000NRG24081120231297787
|
08/11/2023
|
Husen bee
|
3623039WL058927
|
Husen bee
|
00710
|
SBIN0000DOP
|
250
|
250
|
Processed
|
24/11/2023
|
|
7969497819
|
|
Mrs. SHAIK HUSSEN BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGAL
|
TS-23-039-028-001/060100
(ISLAM NAGAR)
|
3623039000NRG24081120231297789
|
08/11/2023
|
Lakathbee
|
3623039WL058927
|
Lakathbee
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497820
|
|
Mrs. SHAIK LAKATH BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGAL
|
TS-23-039-028-001/060101
(ISLAM NAGAR)
|
3623039000NRG24081120231297790
|
08/11/2023
|
Rahamathbee
|
3623039WL058927
|
Rahamathbee
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497850
|
|
Mrs. SHAIK RAHIMATH BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGAL
|
TS-23-039-028-001/060109
(ISLAM NAGAR)
|
3623039000NRG24081120231297793
|
08/11/2023
|
Shareefbegam
|
3623039WL058927
|
Shareefbegam
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497849
|
|
SHAIK SHAREEFA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANGAL
|
TS-23-039-028-001/060125
(ISLAM NAGAR)
|
3623039000NRG24081120231297795
|
08/11/2023
|
lateep bee
|
3623039WL058927
|
lateep bee
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497848
|
|
Mrs. SHAIK LATTIF BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGAL
|
TS-23-039-028-001/060139
(ISLAM NAGAR)
|
3623039000NRG24081120231297796
|
08/11/2023
|
saidaa bee
|
3623039WL058927
|
saidaa bee
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497825
|
|
Mrs. SHAIK SAIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGAL
|
TS-23-039-028-001/060152
(ISLAM NAGAR)
|
3623039000NRG24081120231297798
|
08/11/2023
|
reeyana
|
3623039WL058927
|
reeyana
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497826
|
|
Mrs. SHAIK RIHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGAL
|
TS-23-039-028-001/060169
(ISLAM NAGAR)
|
3623039000NRG24081120231297801
|
08/11/2023
|
shaina
|
3623039WL058927
|
shaina
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497827
|
|
Mrs. Shaik Shahina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGAL
|
TS-23-039-028-001/060185
(ISLAM NAGAR)
|
3623039000NRG24081120231297805
|
08/11/2023
|
Savana
|
3623039WL058927
|
Savana
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497852
|
|
SHAIK SHABENABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANGAL
|
TS-23-039-028-001/060187
(ISLAM NAGAR)
|
3623039000NRG24081120231297806
|
08/11/2023
|
Pathimbee
|
3623039WL058927
|
Pathimbee
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969497823
|
|
SHAIK PATHIMA BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59559
|
59559
|
|
|
|
|
|
|
|