|
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
|
YELLAREDDY
|
TS-29-010-014-027/010197
(BRAHMANPALLE)
|
3629010000NRG24260320240778557
|
26/03/2024
|
Dhanunjay
|
3629010WL037151
|
Dhanunjay
|
00415
|
SBIN0013216
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942789372
|
|
MR BANGARI DHANUNJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-003-007/010253
(LAXMAPUR)
|
3629010000NRG24260320240780675
|
26/03/2024
|
Balaram
|
3629010WL037206
|
Balaram
|
00415
|
SBIN0020118
|
925
|
925
|
Processed
|
13/04/2024
|
|
2942789378
|
|
MR MUDAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-005-010/10492
(THIMMAREDDY)
|
3629010000NRG24260320240781485
|
26/03/2024
|
AYITA SHIVASHANKAR
|
3629010WL037218
|
AYITA SHIVASHANKAR
|
00415
|
SBIN0020118
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942789380
|
|
MASTER AYITA SHIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-016-029/010070
(JANGAMAIPALLE)
|
3629010000NRG24260320240780392
|
26/03/2024
|
pradeepkumar
|
3629010WL037201
|
pradeepkumar
|
00415
|
SBIN0020118
|
788
|
788
|
Processed
|
13/04/2024
|
|
2942789381
|
|
MR AKKAM PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-016-029/010180
(JANGAMAIPALLE)
|
3629010000NRG24260320240780419
|
26/03/2024
|
BHURLA MANOJ
|
3629010WL037201
|
BHURLA MANOJ
|
00415
|
SBIN0020118
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942789384
|
|
MR BHURLA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-016-029/010231
(JANGAMAIPALLE)
|
3629010000NRG24260320240780436
|
26/03/2024
|
Sampurna
|
3629010WL037201
|
Sampurna
|
00415
|
SBIN0020118
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942789371
|
|
MRS MULKI SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-016-029/010251
(JANGAMAIPALLE)
|
3629010000NRG24260320240780443
|
26/03/2024
|
Premalatha
|
3629010WL037201
|
Premalatha
|
00415
|
SBIN0020118
|
965
|
965
|
Processed
|
13/04/2024
|
|
2942789370
|
|
MISS SUDA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-016-029/010271
(JANGAMAIPALLE)
|
3629010000NRG24260320240780448
|
26/03/2024
|
srikanth
|
3629010WL037201
|
srikanth
|
00415
|
SBIN0020118
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2942789369
|
|
KURMA SRIKANTH
|
CANARA BANK(508532)
|
|
9
|
YELLAREDDY
|
TS-29-010-029-001/010097
(SATHOLI)
|
3629010000NRG24260320240778965
|
26/03/2024
|
MANGALI NAGAVVA
|
3629010WL037163
|
MANGALI NAGAVVA
|
00415
|
SBIN0020118
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942789375
|
|
MRS MANGALI NAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-029-001/010117
(SATHOLI)
|
3629010000NRG24260320240779224
|
26/03/2024
|
SAYAVVA BESTA
|
3629010WL037171
|
SAYAVVA BESTA
|
00415
|
SBIN0020118
|
309
|
309
|
Processed
|
13/04/2024
|
|
2942789382
|
|
MRS SAYAVVA BESTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-029-001/020056
(SATHOLI)
|
3629010000NRG24260320240779227
|
26/03/2024
|
KURMA YADHAVVA
|
3629010WL037171
|
KURMA YADHAVVA
|
00415
|
SBIN0020118
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942789376
|
|
MRS KURMA YADHAVVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-029-001/020057
(SATHOLI)
|
3629010000NRG24260320240779229
|
26/03/2024
|
Rajavva
|
3629010WL037171
|
Rajavva
|
00415
|
SBIN0020118
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942789379
|
|
MRS CHAKALI RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-029-001/020116
(SATHOLI)
|
3629010000NRG24260320240779231
|
26/03/2024
|
CHAKALI SAYAMMA
|
3629010WL037171
|
CHAKALI SAYAMMA
|
00415
|
SBIN0020118
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942789377
|
|
Sayamma Chakali
|
GENERAL POST OFFICE(607245)
|
|
14
|
YELLAREDDY
|
TS-29-010-029-001/020119
(SATHOLI)
|
3629010000NRG24260320240779232
|
26/03/2024
|
KURMA MALLAVVA
|
3629010WL037171
|
KURMA MALLAVVA
|
00415
|
SBIN0020118
|
772
|
772
|
Processed
|
13/04/2024
|
|
2942789383
|
|
MRS KURAMA MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12986
|
12986
|
|
|
|
|
|
|
|
|
15
|
YELLAREDDY
|
TS-29-010-003-006/010043
(LAXMAPUR)
|
3629010000NRG24260320240780574
|
26/03/2024
|
Balavva
|
3629010WL037206
|
Balavva
|
00468
|
UBIN0802913
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942789400
|
|
ALAKUNTA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
YELLAREDDY
|
TS-29-010-003-007/010007
(LAXMAPUR)
|
3629010000NRG24260320240780576
|
26/03/2024
|
Mangali Naga Raju
|
3629010WL037206
|
Mangali Naga Raju
|
00468
|
UBIN0802913
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942789393
|
|
MANGALI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
17
|
YELLAREDDY
|
TS-29-010-003-007/010018
(LAXMAPUR)
|
3629010000NRG24260320240780580
|
26/03/2024
|
VENGAL PRAMOD KUMAR
|
3629010WL037206
|
VENGAL PRAMOD KUMAR
|
00468
|
UBIN0802913
|
925
|
925
|
Processed
|
14/04/2024
|
|
2942789403
|
|
VENGAL PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YELLAREDDY
|
TS-29-010-003-007/010018
(LAXMAPUR)
|
3629010000NRG24260320240780579
|
26/03/2024
|
VENGAL SAI KRISHNA
|
3629010WL037206
|
VENGAL SAI KRISHNA
|
00468
|
UBIN0802913
|
925
|
925
|
Processed
|
14/04/2024
|
|
2942789352
|
|
VENGAL SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YELLAREDDY
|
TS-29-010-003-007/010041
(LAXMAPUR)
|
3629010000NRG24260320240780586
|
26/03/2024
|
Kammari Hanmandlu
|
3629010WL037206
|
Kammari Hanmandlu
|
00468
|
UBIN0802913
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942789353
|
|
KAMMARI HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
20
|
YELLAREDDY
|
TS-29-010-003-007/010081
(LAXMAPUR)
|
3629010000NRG24260320240780596
|
26/03/2024
|
Swapna
|
3629010WL037206
|
Swapna
|
00468
|
UBIN0802913
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942789395
|
|
PARSHABOYINA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
YELLAREDDY
|
TS-29-010-003-007/010145
(LAXMAPUR)
|
3629010000NRG24260320240780618
|
26/03/2024
|
lalitha
|
3629010WL037206
|
lalitha
|
00468
|
UBIN0802913
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942789394
|
|
PARSABOYINA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
YELLAREDDY
|
TS-29-010-003-007/010147
(LAXMAPUR)
|
3629010000NRG24260320240780619
|
26/03/2024
|
Yenagala Ankusha
|
3629010WL037206
|
Yenagala Ankusha
|
00468
|
UBIN0802913
|
925
|
925
|
Processed
|
14/04/2024
|
|
2942789388
|
|
YENAGALA ANKUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YELLAREDDY
|
TS-29-010-003-007/010150
(LAXMAPUR)
|
3629010000NRG24260320240780621
|
26/03/2024
|
Rompally Narendar
|
3629010WL037206
|
Rompally Narendar
|
00468
|
UBIN0802913
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2942789351
|
|
ROMPALLY NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YELLAREDDY
|
TS-29-010-003-007/010153
(LAXMAPUR)
|
3629010000NRG24260320240780626
|
26/03/2024
|
UNDHADI SANDHYA
|
3629010WL037206
|
UNDHADI SANDHYA
|
00468
|
UBIN0802913
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942789401
|
|
UNDHADI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
YELLAREDDY
|
TS-29-010-003-007/010171
(LAXMAPUR)
|
3629010000NRG24260320240780632
|
26/03/2024
|
PARSHABOYINA SUNITHA
|
3629010WL037206
|
PARSHABOYINA SUNITHA
|
00468
|
UBIN0802913
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2942789397
|
|
PARSHABOINA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YELLAREDDY
|
TS-29-010-003-007/010193
(LAXMAPUR)
|
3629010000NRG24260320240780640
|
26/03/2024
|
Parsabaina Anjavva
|
3629010WL037206
|
Parsabaina Anjavva
|
00468
|
UBIN0802913
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942789392
|
|
PARSABOINA ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
YELLAREDDY
|
TS-29-010-003-007/010214
(LAXMAPUR)
|
3629010000NRG24260320240780653
|
26/03/2024
|
Shailaja
|
3629010WL037206
|
Shailaja
|
00468
|
UBIN0802913
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942789399
|
|
BONDLA SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
YELLAREDDY
|
TS-29-010-003-007/010219
(LAXMAPUR)
|
3629010000NRG24260320240780654
|
26/03/2024
|
Krishna Murthy
|
3629010WL037206
|
Krishna Murthy
|
00468
|
UBIN0802913
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942789402
|
|
Mr. PARSABOINA KRISHNA MURTHY
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
YELLAREDDY
|
TS-29-010-003-007/010249
(LAXMAPUR)
|
3629010000NRG24260320240780671
|
26/03/2024
|
Amarnath
|
3629010WL037206
|
Amarnath
|
00468
|
UBIN0802913
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942789396
|
|
YENAGALA AMAR NADH
|
UNION BANK OF INDIA(508500)
|
|
30
|
YELLAREDDY
|
TS-29-010-003-007/010250
(LAXMAPUR)
|
3629010000NRG24260320240780673
|
26/03/2024
|
raani
|
3629010WL037206
|
raani
|
00468
|
UBIN0802913
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942789398
|
|
PARSHA BOINA RANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
YELLAREDDY
|
TS-29-010-003-007/010262
(LAXMAPUR)
|
3629010000NRG24260320240780677
|
26/03/2024
|
Nithin
|
3629010WL037206
|
Nithin
|
00468
|
UBIN0802913
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2942789354
|
|
MUDAM NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YELLAREDDY
|
TS-29-010-003-007/010266
(LAXMAPUR)
|
3629010000NRG24260320240780678
|
26/03/2024
|
PARSABOINA LAXMAVVA
|
3629010WL037206
|
PARSABOINA LAXMAVVA
|
00468
|
UBIN0802913
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942789391
|
|
PARSABOINA LAXMAVVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
YELLAREDDY
|
TS-29-010-003-008/010035
(LAXMAPUR)
|
3629010000NRG24260320240780679
|
26/03/2024
|
Manjula
|
3629010WL037206
|
Manjula
|
00468
|
UBIN0802913
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2942789389
|
|
MOOD MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
YELLAREDDY
|
TS-29-010-003-008/010035
(LAXMAPUR)
|
3629010000NRG24260320240780680
|
26/03/2024
|
Mood Ramesh
|
3629010WL037206
|
Mood Ramesh
|
00468
|
UBIN0802913
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2942789355
|
|
MOOD RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YELLAREDDY
|
TS-29-010-003-008/010045
(LAXMAPUR)
|
3629010000NRG24260320240779462
|
26/03/2024
|
MALOTH SUWAILI
|
3629010WL037179
|
MALOTH SUWAILI
|
00468
|
UBIN0802913
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942789390
|
|
MALOTH SUWAILI W/O THOURIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22537
|
22537
|
|
|
|
|
|
|
|
|
36
|
YELLAREDDY
|
TS-29-010-016-029/010276
(JANGAMAIPALLE)
|
3629010000NRG24260320240780451
|
26/03/2024
|
MUKKIDI BALRAJU
|
3629010WL037201
|
MUKKIDI BALRAJU
|
00468
|
UBIN0826740
|
998
|
998
|
Rejected
|
13/04/2024
|
|
2942789367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
YELLAREDDY
|
TS-29-010-029-001/010101
(SATHOLI)
|
3629010000NRG24260320240779223
|
26/03/2024
|
SHETPALLI RENUKA
|
3629010WL037171
|
SHETPALLI RENUKA
|
00468
|
UBIN0826740
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942789368
|
|
SHETPALLI RENUKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
YELLAREDDY
|
TS-29-010-030-001/010006
(SHIVVAPUR)
|
3629010000NRG24260320240781711
|
26/03/2024
|
Naveen
|
3629010WL037221
|
Naveen
|
00468
|
UBIN0826740
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942789385
|
|
MR KAMBAM NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
39
|
YELLAREDDY
|
TS-29-010-001-003/10712
(VELLUTLA)
|
3629010000NRG24260320240781010
|
26/03/2024
|
P.Rajaiah
|
3629010WL037209
|
P.Rajaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942789361
|
|
Mr. PEDDOLLA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
YELLAREDDY
|
TS-29-010-001-003/10712
(VELLUTLA)
|
3629010000NRG24260320240781011
|
26/03/2024
|
P.Shantha
|
3629010WL037209
|
P.Shantha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942789362
|
|
PEDDOLLA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
YELLAREDDY
|
TS-29-010-003-007/010219
(LAXMAPUR)
|
3629010000NRG24260320240780655
|
26/03/2024
|
soujanya
|
3629010WL037206
|
soujanya
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942789359
|
|
BHUMAVVALA SOUJANNYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
YELLAREDDY
|
TS-29-010-003-008/010112
(LAXMAPUR)
|
3629010000NRG24260320240780683
|
26/03/2024
|
Ravi
|
3629010WL037206
|
Ravi
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942789356
|
|
MEGAVANT RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
YELLAREDDY
|
TS-29-010-003-008/20560
(LAXMAPUR)
|
3629010000NRG24260320240780686
|
26/03/2024
|
Dhanavath Laxmi
|
3629010WL037206
|
Dhanavath Laxmi
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2942789363
|
|
DHANAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YELLAREDDY
|
TS-29-010-003-008/20560
(LAXMAPUR)
|
3629010000NRG24260320240780685
|
26/03/2024
|
Dhanavath Redya
|
3629010WL037206
|
Dhanavath Redya
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2942789364
|
|
DHANAVATH REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YELLAREDDY
|
TS-29-010-003-008/20561
(LAXMAPUR)
|
3629010000NRG24260320240780687
|
26/03/2024
|
Dhanavath Chinnari
|
3629010WL037206
|
Dhanavath Chinnari
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
14/04/2024
|
|
2942789365
|
|
DHANAVATH CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YELLAREDDY
|
TS-29-010-016-029/010287
(JANGAMAIPALLE)
|
3629010000NRG24260320240780452
|
26/03/2024
|
CH.SIDDAPPA
|
3629010WL037201
|
CH.SIDDAPPA
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
13/04/2024
|
|
2942789387
|
|
MR CHAKALI SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YELLAREDDY
|
TS-29-010-029-001/020056
(SATHOLI)
|
3629010000NRG24260320240779226
|
26/03/2024
|
Papavva
|
3629010WL037171
|
Papavva
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942789358
|
|
Papavva Kurma
|
GENERAL POST OFFICE(607245)
|
|
48
|
YELLAREDDY
|
TS-29-010-029-001/020056
(SATHOLI)
|
3629010000NRG24260320240779225
|
26/03/2024
|
Pochaiah
|
3629010WL037171
|
Pochaiah
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942789357
|
|
Mr. KURMA POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
YELLAREDDY
|
TS-29-010-029-001/020057
(SATHOLI)
|
3629010000NRG24260320240779228
|
26/03/2024
|
Chakali Sailu
|
3629010WL037171
|
Chakali Sailu
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942789386
|
|
MR CHAKALI SAILU
|
STATE BANK OF INDIA(508548)
|
|
50
|
YELLAREDDY
|
TS-29-010-029-001/020058
(SATHOLI)
|
3629010000NRG24260320240779230
|
26/03/2024
|
Mangali Shamavva
|
3629010WL037171
|
Mangali Shamavva
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
13/04/2024
|
|
2942789360
|
|
MRS SHYMAVVA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12282
|
12282
|
|
|
|
|
|
|
|
|
51
|
YELLAREDDY
|
TS-29-010-003-007/010039
(LAXMAPUR)
|
3629010000NRG24260320240780585
|
26/03/2024
|
narayana
|
3629010WL037206
|
narayana
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942789374
|
|
MR PARSABOINA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YELLAREDDY
|
TS-29-010-014-027/010173
(BRAHMANPALLE)
|
3629010000NRG24260320240778550
|
26/03/2024
|
manasa
|
3629010WL037151
|
manasa
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942789366
|
|
MRS EROJIPALLY MANASA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YELLAREDDY
|
TS-29-010-014-027/010182
(BRAHMANPALLE)
|
3629010000NRG24260320240778555
|
26/03/2024
|
mamatha
|
3629010WL037151
|
mamatha
|
00710
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2942789373
|
|
MRS ERUKALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3092
|
3092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54310
|
54310
|
|
|
|
|
|
|
|