|
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
|
KOHIR
|
TS-38-004-006-007/010189
(POTHIREDDYPALLY)
|
3638004000NRG24210220241047521
|
21/02/2024
|
Rachayya
|
3638004WL040797
|
Rachayya
|
00078
|
CNRB0013406
|
153
|
153
|
Processed
|
13/04/2024
|
|
2924770550
|
|
CHOUDAGARI RACHAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
2
|
KOHIR
|
TS-38-004-006-007/010309
(POTHIREDDYPALLY)
|
3638004000NRG24210220241047523
|
21/02/2024
|
rajitha
|
3638004WL040797
|
rajitha
|
00078
|
CNRB0013406
|
919
|
919
|
Processed
|
13/04/2024
|
|
2924770547
|
|
BHEEMAGARI RAJITHA
|
CANARA BANK(508532)
|
|
3
|
KOHIR
|
TS-38-004-006-007/10520
(POTHIREDDYPALLY)
|
3638004000NRG24210220241047524
|
21/02/2024
|
Rajiya
|
3638004WL040797
|
Rajiya
|
00078
|
CNRB0013406
|
919
|
919
|
Processed
|
13/04/2024
|
|
2924770559
|
|
RAZIYA
|
CANARA BANK(508532)
|
|
4
|
KOHIR
|
TS-38-004-006-007/10531
(POTHIREDDYPALLY)
|
3638004000NRG24210220241047526
|
21/02/2024
|
Mangali Shiva Kumar
|
3638004WL040797
|
Mangali Shiva Kumar
|
00078
|
CNRB0013406
|
766
|
766
|
Processed
|
13/04/2024
|
|
2924770565
|
|
MANGALI SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2757
|
2757
|
|
|
|
|
|
|
|
|
5
|
KOHIR
|
TS-38-004-001-001/010431
(MADRI)
|
3638004000NRG24210220241047649
|
21/02/2024
|
ramulu
|
3638004WL040802
|
ramulu
|
00415
|
SBIN0006634
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924770558
|
|
RAJAGIRI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOHIR
|
TS-38-004-001-001/10683
(MADRI)
|
3638004000NRG24210220241047651
|
21/02/2024
|
CHELMEDA PADMARAO
|
3638004WL040802
|
CHELMEDA PADMARAO
|
00415
|
SBIN0006634
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924770562
|
|
MR CHELMEDA PADMARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOHIR
|
TS-38-004-004-004/010794
(CHINTHALGHAT)
|
3638004000NRG24210220241046483
|
21/02/2024
|
vijaya laxmi
|
3638004WL040748
|
vijaya laxmi
|
00415
|
SBIN0006634
|
990
|
990
|
Processed
|
13/04/2024
|
|
2924770548
|
|
MISS MADIRE VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOHIR
|
TS-38-004-004-004/010815
(CHINTHALGHAT)
|
3638004000NRG24210220241046484
|
21/02/2024
|
srinivas
|
3638004WL040748
|
srinivas
|
00415
|
SBIN0006634
|
990
|
990
|
Processed
|
13/04/2024
|
|
2924770564
|
|
MR RAGHAPURAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOHIR
|
TS-38-004-004-004/10856
(CHINTHALGHAT)
|
3638004000NRG24210220241046485
|
21/02/2024
|
PURMI RAVIKUMAR
|
3638004WL040748
|
PURMI RAVIKUMAR
|
00415
|
SBIN0006634
|
990
|
990
|
Processed
|
13/04/2024
|
|
2924770561
|
|
RAVIKUMAR PURMI
|
ICICI BANK LTD(508534)
|
|
10
|
KOHIR
|
TS-38-004-004-004/10858
(CHINTHALGHAT)
|
3638004000NRG24210220241046486
|
21/02/2024
|
MALA LAXMI PRIYA
|
3638004WL040748
|
MALA LAXMI PRIYA
|
00415
|
SBIN0006634
|
990
|
990
|
Processed
|
13/04/2024
|
|
2924770560
|
|
MRS MALA LAXMI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5973
|
5973
|
|
|
|
|
|
|
|
|
11
|
KOHIR
|
TS-38-004-004-004/10859
(CHINTHALGHAT)
|
3638004000NRG24210220241046487
|
21/02/2024
|
BYAGARI SANDEEP
|
3638004WL040748
|
BYAGARI SANDEEP
|
00415
|
SBIN0020099
|
990
|
990
|
Processed
|
13/04/2024
|
|
2924770563
|
|
BYAGRI SANDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
12
|
KOHIR
|
TS-38-004-006-007/10531
(POTHIREDDYPALLY)
|
3638004000NRG24210220241047527
|
21/02/2024
|
Mangali Sunitha
|
3638004WL040797
|
Mangali Sunitha
|
00415
|
SBIN0020103
|
766
|
766
|
Processed
|
13/04/2024
|
|
2924770530
|
|
MISS MANGALI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOHIR
|
TS-38-004-014-015/010108
(KHANAPUR)
|
3638004000NRG24210220241047777
|
21/02/2024
|
Anitha
|
3638004WL040809
|
Anitha
|
00415
|
SBIN0020103
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924770553
|
|
BARLA ANITHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
14
|
KOHIR
|
TS-38-004-014-015/010108
(KHANAPUR)
|
3638004000NRG24210220241047778
|
21/02/2024
|
Swathi
|
3638004WL040809
|
Swathi
|
00415
|
SBIN0020103
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924770525
|
|
MRS BARLA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOHIR
|
TS-38-004-014-015/010117
(KHANAPUR)
|
3638004000NRG24210220241047779
|
21/02/2024
|
shekar
|
3638004WL040809
|
shekar
|
00415
|
SBIN0020103
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924770568
|
|
MRS PAIDIGUMMAL SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOHIR
|
TS-38-004-014-015/010195
(KHANAPUR)
|
3638004000NRG24210220241047791
|
21/02/2024
|
Balraj
|
3638004WL040809
|
Balraj
|
00415
|
SBIN0020103
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924770569
|
|
MR KAVELI BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOHIR
|
TS-38-004-014-015/010530
(KHANAPUR)
|
3638004000NRG24210220241047803
|
21/02/2024
|
savitra
|
3638004WL040809
|
savitra
|
00415
|
SBIN0020103
|
872
|
872
|
Processed
|
13/04/2024
|
|
2924770523
|
|
MRS OGGU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOHIR
|
TS-38-004-014-015/010568
(KHANAPUR)
|
3638004000NRG24210220241047804
|
21/02/2024
|
srikanth
|
3638004WL040809
|
srikanth
|
00415
|
SBIN0020103
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924770531
|
|
MR P SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOHIR
|
TS-38-004-014-015/010570
(KHANAPUR)
|
3638004000NRG24210220241047805
|
21/02/2024
|
mallesham
|
3638004WL040809
|
mallesham
|
00415
|
SBIN0020103
|
349
|
349
|
Processed
|
13/04/2024
|
|
2924770528
|
|
PAIDIGUMMAL MALLESHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7222
|
7222
|
|
|
|
|
|
|
|
|
20
|
KOHIR
|
TS-38-004-004-004/10861
(CHINTHALGHAT)
|
3638004000NRG24210220241046488
|
21/02/2024
|
Baindla Lalitha
|
3638004WL040748
|
Baindla Lalitha
|
00468
|
UBIN0913901
|
990
|
990
|
Processed
|
13/04/2024
|
|
2924770566
|
|
MRS BAINDLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
21
|
KOHIR
|
TS-38-004-022-001/010019
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047656
|
21/02/2024
|
Baratamma
|
3638004WL040805
|
Baratamma
|
00684
|
APGV0008156
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924770524
|
|
BARATAMMA PEDDAMALKU
|
ICICI BANK LTD(508534)
|
|
22
|
KOHIR
|
TS-38-004-022-001/010058
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047660
|
21/02/2024
|
Swarupa
|
3638004WL040805
|
Swarupa
|
00684
|
APGV0008156
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924770520
|
|
Mrs. BANTU SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KOHIR
|
TS-38-004-022-001/010093
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047665
|
21/02/2024
|
Narsamma
|
3638004WL040805
|
Narsamma
|
00684
|
APGV0008156
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924770526
|
|
KUNCHARAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOHIR
|
TS-38-004-022-001/010110
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047667
|
21/02/2024
|
Shenkar
|
3638004WL040805
|
Shenkar
|
00684
|
APGV0008156
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924770522
|
|
Mr. SHANKAR PILLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KOHIR
|
TS-38-004-022-001/010169
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047675
|
21/02/2024
|
laxmaiah
|
3638004WL040805
|
laxmaiah
|
00684
|
APGV0008156
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924770551
|
|
MR PILLI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOHIR
|
TS-38-004-022-001/010327
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047678
|
21/02/2024
|
Lakshmamma
|
3638004WL040805
|
Lakshmamma
|
00684
|
APGV0008156
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924770552
|
|
Mrs. LAXMAMMA GARELLA W O MALLAIAH G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KOHIR
|
TS-38-004-022-001/010328
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047679
|
21/02/2024
|
Ramulu
|
3638004WL040805
|
Ramulu
|
00684
|
APGV0008156
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924770567
|
|
RAMULU PILLI
|
ICICI BANK LTD(508534)
|
|
28
|
KOHIR
|
TS-38-004-022-001/010334
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047681
|
21/02/2024
|
Sathyamma
|
3638004WL040805
|
Sathyamma
|
00684
|
APGV0008156
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924770527
|
|
SATHYAMMA MYADAPALLI
|
ICICI BANK LTD(508534)
|
|
29
|
KOHIR
|
TS-38-004-022-001/010351
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047682
|
21/02/2024
|
narsimlu
|
3638004WL040805
|
narsimlu
|
00684
|
APGV0008156
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924770554
|
|
Mr. BANTU NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KOHIR
|
TS-38-004-022-001/010450
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047685
|
21/02/2024
|
sujatha
|
3638004WL040805
|
sujatha
|
00684
|
APGV0008156
|
543
|
543
|
Processed
|
13/04/2024
|
|
2924770521
|
|
Mrs. SUJATHA BANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
31
|
KOHIR
|
TS-38-004-006-007/10530
(POTHIREDDYPALLY)
|
3638004000NRG24210220241047525
|
21/02/2024
|
Nurbasha Rihana
|
3638004WL040797
|
Nurbasha Rihana
|
00685
|
TSAB0017033
|
766
|
766
|
Processed
|
13/04/2024
|
|
2924770546
|
|
NURBASHA RIHANA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
32
|
KOHIR
|
TS-38-004-022-001/010018
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047655
|
21/02/2024
|
Shankeramma
|
3638004WL040805
|
Shankeramma
|
00688
|
FINO0001001
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924770555
|
|
Bantu Shankeramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOHIR
|
TS-38-004-022-001/010093
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047666
|
21/02/2024
|
mamatha
|
3638004WL040805
|
mamatha
|
00688
|
FINO0001001
|
362
|
362
|
Processed
|
13/04/2024
|
|
2924770556
|
|
Kumcharam Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOHIR
|
TS-38-004-022-001/010443
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047684
|
21/02/2024
|
jagadamba
|
3638004WL040805
|
jagadamba
|
00688
|
FINO0001001
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924770549
|
|
Raikod Jagadamba
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2536
|
2536
|
|
|
|
|
|
|
|
|
35
|
KOHIR
|
TS-38-004-022-001/010037
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047657
|
21/02/2024
|
Golla Rajeshwari
|
3638004WL040805
|
Golla Rajeshwari
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924770534
|
|
Mr. GOLLA RAJESHEARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOHIR
|
TS-38-004-022-001/010043
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047658
|
21/02/2024
|
Balraju
|
3638004WL040805
|
Balraju
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924770543
|
|
BALRAJU MYADAPALLY
|
ICICI BANK LTD(508534)
|
|
37
|
KOHIR
|
TS-38-004-022-001/010087
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047661
|
21/02/2024
|
Hakam Bee
|
3638004WL040805
|
Hakam Bee
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924770545
|
|
Mrs. FAKEER HAKEEM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOHIR
|
TS-38-004-022-001/010089
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047662
|
21/02/2024
|
Lakshmaiah
|
3638004WL040805
|
Lakshmaiah
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924770541
|
|
Mr. BESTHA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOHIR
|
TS-38-004-022-001/010090
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047664
|
21/02/2024
|
Lalitha
|
3638004WL040805
|
Lalitha
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924770539
|
|
Mrs. MYADHAPALLY LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOHIR
|
TS-38-004-022-001/010112
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047668
|
21/02/2024
|
Sharada
|
3638004WL040805
|
Sharada
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924770532
|
|
BANTU SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOHIR
|
TS-38-004-022-001/010118
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047670
|
21/02/2024
|
Rachannaa
|
3638004WL040805
|
Rachannaa
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924770538
|
|
kalkodaRachannaa kalkoda
|
GENERAL POST OFFICE(607245)
|
|
42
|
KOHIR
|
TS-38-004-022-001/010120
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047672
|
21/02/2024
|
Amjamma
|
3638004WL040805
|
Amjamma
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924770540
|
|
Mrs. BESTHA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOHIR
|
TS-38-004-022-001/010140
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047673
|
21/02/2024
|
Shamalamma
|
3638004WL040805
|
Shamalamma
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924770544
|
|
Mr. CHAKALI SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOHIR
|
TS-38-004-022-001/010169
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047674
|
21/02/2024
|
Bichamma
|
3638004WL040805
|
Bichamma
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924770533
|
|
BICHAMMA PILLI
|
ICICI BANK LTD(508534)
|
|
45
|
KOHIR
|
TS-38-004-022-001/010307
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047676
|
21/02/2024
|
Mallayya
|
3638004WL040805
|
Mallayya
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924770536
|
|
MALLAYYA GOLLA
|
ICICI BANK LTD(508534)
|
|
46
|
KOHIR
|
TS-38-004-022-001/010310
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047677
|
21/02/2024
|
Lakshmi
|
3638004WL040805
|
Lakshmi
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924770537
|
|
LAKSHMI BI
|
ICICI BANK LTD(508534)
|
|
47
|
KOHIR
|
TS-38-004-022-001/010334
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047680
|
21/02/2024
|
Anjayya
|
3638004WL040805
|
Anjayya
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924770542
|
|
ANJAYYA MYADAPALLI
|
ICICI BANK LTD(508534)
|
|
48
|
KOHIR
|
TS-38-004-022-001/010440
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047683
|
21/02/2024
|
Swathi
|
3638004WL040805
|
Swathi
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
13/04/2024
|
|
2924770535
|
|
PILLI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13403
|
13403
|
|
|
|
|
|
|
|
|
49
|
KOHIR
|
TS-38-004-006-007/010038
(POTHIREDDYPALLY)
|
3638004000NRG24210220241047510
|
21/02/2024
|
Tuljamma
|
3638004WL040797
|
Tuljamma
|
00710
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2924770517
|
|
THALARI TULJAMMA
|
CANARA BANK(508532)
|
|
50
|
KOHIR
|
TS-38-004-006-007/010038
(POTHIREDDYPALLY)
|
3638004000NRG24210220241047509
|
21/02/2024
|
Tuljayya
|
3638004WL040797
|
Tuljayya
|
00710
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2924770516
|
|
T TULJAIH
|
CANARA BANK(508532)
|
|
51
|
KOHIR
|
TS-38-004-006-007/010084
(POTHIREDDYPALLY)
|
3638004000NRG24210220241047515
|
21/02/2024
|
Durgayya
|
3638004WL040797
|
Durgayya
|
00710
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2924770518
|
|
VADDE DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOHIR
|
TS-38-004-006-007/010084
(POTHIREDDYPALLY)
|
3638004000NRG24210220241047516
|
21/02/2024
|
venkatamma
|
3638004WL040797
|
venkatamma
|
00710
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2924770519
|
|
VADDE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOHIR
|
TS-38-004-006-007/010134
(POTHIREDDYPALLY)
|
3638004000NRG24210220241047518
|
21/02/2024
|
Shabana Begum
|
3638004WL040797
|
Shabana Begum
|
00710
|
SBIN0000DOP
|
766
|
766
|
Processed
|
13/04/2024
|
|
2924770529
|
|
MASULDAR SHABANA BEGUM
|
CANARA BANK(508532)
|
|
54
|
KOHIR
|
TS-38-004-022-001/010058
(KOTHUR PATTIKOHIR)
|
3638004000NRG24210220241047659
|
21/02/2024
|
Paapayya
|
3638004WL040805
|
Paapayya
|
00710
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924770557
|
|
PAAPAYYA BANTU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5529
|
5529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49946
|
49946
|
|
|
|
|
|
|
|