|
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-21-012-007-005/010010
(CHENNARAM)
|
3621012000NRG24060320240509943
|
06/03/2024
|
Bucchayya
|
3621012WL034736
|
Bucchayya
|
00176
|
IDIB000P567
|
119
|
119
|
Processed
|
13/04/2024
|
|
2937554475
|
|
Mr. NAMPELLI BUCHAIAH
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010019
(CHENNARAM)
|
3621012000NRG24060320240509944
|
06/03/2024
|
Ailamma
|
3621012WL034736
|
Ailamma
|
00176
|
IDIB000P567
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937554432
|
|
Ms. KATHULA ILAMMA
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010022
(CHENNARAM)
|
3621012000NRG24060320240509945
|
06/03/2024
|
Yashodha
|
3621012WL034736
|
Yashodha
|
00176
|
IDIB000P567
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2937554429
|
|
Ms. Palakurthi Yashodha
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010035
(CHENNARAM)
|
3621012000NRG24060320240509946
|
06/03/2024
|
Ravi
|
3621012WL034736
|
Ravi
|
00176
|
IDIB000P567
|
686
|
686
|
Processed
|
13/04/2024
|
|
2937554430
|
|
Mr. Manda Ravi
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010044
(CHENNARAM)
|
3621012000NRG24060320240509947
|
06/03/2024
|
Baabu
|
3621012WL034736
|
Baabu
|
00176
|
IDIB000P567
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2937554454
|
|
Mr. TULLA BABU
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010044
(CHENNARAM)
|
3621012000NRG24060320240509948
|
06/03/2024
|
Haima
|
3621012WL034736
|
Haima
|
00176
|
IDIB000P567
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2937554460
|
|
Mrs. HAIMA TULLA
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-007-005/010066
(CHENNARAM)
|
3621012000NRG24060320240509949
|
06/03/2024
|
Komuramma
|
3621012WL034736
|
Komuramma
|
00176
|
IDIB000P567
|
358
|
358
|
Processed
|
13/04/2024
|
|
2937554463
|
|
Mrs. KOMURAMMA JANNU
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-007-005/010079
(CHENNARAM)
|
3621012000NRG24060320240509951
|
06/03/2024
|
Ellamma
|
3621012WL034736
|
Ellamma
|
00176
|
IDIB000P567
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2937554468
|
|
Mrs. JANNU YELLAMMA
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-007-005/010079
(CHENNARAM)
|
3621012000NRG24060320240509950
|
06/03/2024
|
Krishnayya
|
3621012WL034736
|
Krishnayya
|
00176
|
IDIB000P567
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2937554455
|
|
Mr. JANNU CHINNA KISHTAIAH
|
INDIAN BANK(607105)
|
|
10
|
WARDHANNAPET
|
TS-21-012-007-005/010093
(CHENNARAM)
|
3621012000NRG24060320240509952
|
06/03/2024
|
Malikaamba
|
3621012WL034736
|
Malikaamba
|
00176
|
IDIB000P567
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2937554467
|
|
Mrs. MALLIKAMBA MANDA
|
INDIAN BANK(607105)
|
|
11
|
WARDHANNAPET
|
TS-21-012-007-005/010099
(CHENNARAM)
|
3621012000NRG24060320240509954
|
06/03/2024
|
Komala
|
3621012WL034736
|
Komala
|
00176
|
IDIB000P567
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2937554457
|
|
Mrs. KAKKARALA KOMALA
|
INDIAN BANK(607105)
|
|
12
|
WARDHANNAPET
|
TS-21-012-007-005/010099
(CHENNARAM)
|
3621012000NRG24060320240509953
|
06/03/2024
|
Vishwanaatham
|
3621012WL034736
|
Vishwanaatham
|
00176
|
IDIB000P567
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2937554426
|
|
Mr. KAKKERALA VISHWANADHAM
|
INDIAN BANK(607105)
|
|
13
|
WARDHANNAPET
|
TS-21-012-007-005/010108
(CHENNARAM)
|
3621012000NRG24060320240509955
|
06/03/2024
|
Kalamma
|
3621012WL034736
|
Kalamma
|
00176
|
IDIB000P567
|
726
|
726
|
Processed
|
13/04/2024
|
|
2937554438
|
|
Mrs. JANAGAM KALAMMA
|
INDIAN BANK(607105)
|
|
14
|
WARDHANNAPET
|
TS-21-012-007-005/010108
(CHENNARAM)
|
3621012000NRG24060320240509956
|
06/03/2024
|
Odhayya
|
3621012WL034736
|
Odhayya
|
00176
|
IDIB000P567
|
581
|
581
|
Processed
|
13/04/2024
|
|
2937554433
|
|
Mr. Janagam Odaiah
|
INDIAN BANK(607105)
|
|
15
|
WARDHANNAPET
|
TS-21-012-007-005/010110
(CHENNARAM)
|
3621012000NRG24060320240509957
|
06/03/2024
|
Sammakka
|
3621012WL034736
|
Sammakka
|
00176
|
IDIB000P567
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2937554447
|
|
Palakurti Sammakka Palaku
|
GENERAL POST OFFICE(607245)
|
|
16
|
WARDHANNAPET
|
TS-21-012-007-005/010111
(CHENNARAM)
|
3621012000NRG24060320240509958
|
06/03/2024
|
Renuka
|
3621012WL034736
|
Renuka
|
00176
|
IDIB000P567
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937554441
|
|
Mrs. GORRE RENUKA
|
INDIAN BANK(607105)
|
|
17
|
WARDHANNAPET
|
TS-21-012-007-005/010112
(CHENNARAM)
|
3621012000NRG24060320240509959
|
06/03/2024
|
Sarojana
|
3621012WL034736
|
Sarojana
|
00176
|
IDIB000P567
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937554439
|
|
Mrs. PALAKURTHI SAROJANA
|
INDIAN BANK(607105)
|
|
18
|
WARDHANNAPET
|
TS-21-012-007-005/010139
(CHENNARAM)
|
3621012000NRG24060320240509960
|
06/03/2024
|
Saailu
|
3621012WL034736
|
Saailu
|
00176
|
IDIB000P567
|
477
|
477
|
Processed
|
13/04/2024
|
|
2937554453
|
|
Mr. BARLA SAILU
|
INDIAN BANK(607105)
|
|
19
|
WARDHANNAPET
|
TS-21-012-007-005/010143
(CHENNARAM)
|
3621012000NRG24060320240509961
|
06/03/2024
|
Gumdayya
|
3621012WL034736
|
Gumdayya
|
00176
|
IDIB000P567
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2937554427
|
|
Mr. MANDA RAMULU
|
INDIAN BANK(607105)
|
|
20
|
WARDHANNAPET
|
TS-21-012-007-005/010143
(CHENNARAM)
|
3621012000NRG24060320240509962
|
06/03/2024
|
Kanukamma
|
3621012WL034736
|
Kanukamma
|
00176
|
IDIB000P567
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2937554458
|
|
Manda Kanukamma Manda
|
GENERAL POST OFFICE(607245)
|
|
21
|
WARDHANNAPET
|
TS-21-012-007-005/010155
(CHENNARAM)
|
3621012000NRG24060320240509963
|
06/03/2024
|
Saambalaxmi
|
3621012WL034736
|
Saambalaxmi
|
00176
|
IDIB000P567
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937554442
|
|
Mrs. MANDA SAMBALAXMI
|
INDIAN BANK(607105)
|
|
22
|
WARDHANNAPET
|
TS-21-012-007-005/010184
(CHENNARAM)
|
3621012000NRG24060320240509965
|
06/03/2024
|
Kumaaraswaami
|
3621012WL034736
|
Kumaaraswaami
|
00176
|
IDIB000P567
|
795
|
795
|
Processed
|
13/04/2024
|
|
2937554451
|
|
Mr. NAMPELLI KUMARASWAMY
|
INDIAN BANK(607105)
|
|
23
|
WARDHANNAPET
|
TS-21-012-007-005/010184
(CHENNARAM)
|
3621012000NRG24060320240509966
|
06/03/2024
|
Vinoda
|
3621012WL034736
|
Vinoda
|
00176
|
IDIB000P567
|
530
|
530
|
Processed
|
13/04/2024
|
|
2937554479
|
|
Mrs. Nampelli Vinoda
|
INDIAN BANK(607105)
|
|
24
|
WARDHANNAPET
|
TS-21-012-007-005/010196
(CHENNARAM)
|
3621012000NRG24060320240509967
|
06/03/2024
|
Raajamma
|
3621012WL034736
|
Raajamma
|
00176
|
IDIB000P567
|
871
|
871
|
Processed
|
14/04/2024
|
|
2937554465
|
|
Raajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARDHANNAPET
|
TS-21-012-007-005/010209
(CHENNARAM)
|
3621012000NRG24060320240509969
|
06/03/2024
|
Jyoti
|
3621012WL034736
|
Jyoti
|
00176
|
IDIB000P567
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2937554456
|
|
Mrs. KATTI JYOTHI
|
INDIAN BANK(607105)
|
|
26
|
WARDHANNAPET
|
TS-21-012-007-005/010211
(CHENNARAM)
|
3621012000NRG24060320240509971
|
06/03/2024
|
Kalyaani
|
3621012WL034736
|
Kalyaani
|
00176
|
IDIB000P567
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937554446
|
|
Mrs. PALAKURTHI KALYANI
|
INDIAN BANK(607105)
|
|
27
|
WARDHANNAPET
|
TS-21-012-007-005/010212
(CHENNARAM)
|
3621012000NRG24060320240509972
|
06/03/2024
|
Raajamma
|
3621012WL034736
|
Raajamma
|
00176
|
IDIB000P567
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2937554462
|
|
Thutthuru Rajamma Thutthu
|
GENERAL POST OFFICE(607245)
|
|
28
|
WARDHANNAPET
|
TS-21-012-007-005/010227
(CHENNARAM)
|
3621012000NRG24060320240509973
|
06/03/2024
|
Shobha
|
3621012WL034736
|
Shobha
|
00176
|
IDIB000P567
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937554443
|
|
Mrs. KATTHI SHOBHA
|
INDIAN BANK(607105)
|
|
29
|
WARDHANNAPET
|
TS-21-012-007-005/010230
(CHENNARAM)
|
3621012000NRG24060320240509974
|
06/03/2024
|
Sammakka
|
3621012WL034736
|
Sammakka
|
00176
|
IDIB000P567
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2937554434
|
|
Ms. MANDA SAMMAKKA
|
INDIAN BANK(607105)
|
|
30
|
WARDHANNAPET
|
TS-21-012-007-005/010233
(CHENNARAM)
|
3621012000NRG24060320240509975
|
06/03/2024
|
Aruna
|
3621012WL034736
|
Aruna
|
00176
|
IDIB000P567
|
726
|
726
|
Processed
|
13/04/2024
|
|
2937554444
|
|
Mrs. KALLEPU ARUNA
|
INDIAN BANK(607105)
|
|
31
|
WARDHANNAPET
|
TS-21-012-007-005/010234
(CHENNARAM)
|
3621012000NRG24060320240509976
|
06/03/2024
|
Mamjula
|
3621012WL034736
|
Mamjula
|
00176
|
IDIB000P567
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2937554449
|
|
Kallepu Manjula Kallepu
|
GENERAL POST OFFICE(607245)
|
|
32
|
WARDHANNAPET
|
TS-21-012-007-005/010236
(CHENNARAM)
|
3621012000NRG24060320240509977
|
06/03/2024
|
Rama
|
3621012WL034736
|
Rama
|
00176
|
IDIB000P567
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937554461
|
|
Mrs. MOKANAPELLI RAMA
|
INDIAN BANK(607105)
|
|
33
|
WARDHANNAPET
|
TS-21-012-007-005/010284
(CHENNARAM)
|
3621012000NRG24060320240509980
|
06/03/2024
|
Sammakka
|
3621012WL034736
|
Sammakka
|
00176
|
IDIB000P567
|
477
|
477
|
Processed
|
13/04/2024
|
|
2937554445
|
|
Manda Sammakka Manda
|
GENERAL POST OFFICE(607245)
|
|
34
|
WARDHANNAPET
|
TS-21-012-007-005/010302
(CHENNARAM)
|
3621012000NRG24060320240509981
|
06/03/2024
|
Komala
|
3621012WL034736
|
Komala
|
00176
|
IDIB000P567
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2937554440
|
|
Mrs. KAKKERLA KOMALA
|
INDIAN BANK(607105)
|
|
35
|
WARDHANNAPET
|
TS-21-012-007-005/010374
(CHENNARAM)
|
3621012000NRG24060320240509982
|
06/03/2024
|
Radhika
|
3621012WL034736
|
Radhika
|
00176
|
IDIB000P567
|
619
|
619
|
Processed
|
13/04/2024
|
|
2937554464
|
|
Mrs. RADHIKA PANJALA
|
INDIAN BANK(607105)
|
|
36
|
WARDHANNAPET
|
TS-21-012-007-005/010375
(CHENNARAM)
|
3621012000NRG24060320240509983
|
06/03/2024
|
Sarojana
|
3621012WL034736
|
Sarojana
|
00176
|
IDIB000P567
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2937554448
|
|
Mrs. MANDA SAROJANA
|
INDIAN BANK(607105)
|
|
37
|
WARDHANNAPET
|
TS-21-012-007-005/010381
(CHENNARAM)
|
3621012000NRG24060320240509984
|
06/03/2024
|
Kumaraswamy
|
3621012WL034736
|
Kumaraswamy
|
00176
|
IDIB000P567
|
119
|
119
|
Processed
|
13/04/2024
|
|
2937554450
|
|
Mrs. CHEKKA KUMARASWAMY
|
INDIAN BANK(607105)
|
|
38
|
WARDHANNAPET
|
TS-21-012-007-005/010423
(CHENNARAM)
|
3621012000NRG24060320240509985
|
06/03/2024
|
Neelamma
|
3621012WL034736
|
Neelamma
|
00176
|
IDIB000P567
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937554428
|
|
Ms. MANDA NEELAMMA
|
INDIAN BANK(607105)
|
|
39
|
WARDHANNAPET
|
TS-21-012-007-005/010423
(CHENNARAM)
|
3621012000NRG24060320240509986
|
06/03/2024
|
Saaramgam
|
3621012WL034736
|
Saaramgam
|
00176
|
IDIB000P567
|
619
|
619
|
Processed
|
13/04/2024
|
|
2937554452
|
|
Mr. Manda Sarangapani
|
INDIAN BANK(607105)
|
|
40
|
WARDHANNAPET
|
TS-21-012-007-005/010439
(CHENNARAM)
|
3621012000NRG24060320240509987
|
06/03/2024
|
Rama
|
3621012WL034736
|
Rama
|
00176
|
IDIB000P567
|
619
|
619
|
Processed
|
13/04/2024
|
|
2937554466
|
|
Mrs. RAMANA PALLAPU
|
INDIAN BANK(607105)
|
|
41
|
WARDHANNAPET
|
TS-21-012-007-005/010554
(CHENNARAM)
|
3621012000NRG24060320240509988
|
06/03/2024
|
PADHMA
|
3621012WL034736
|
PADHMA
|
00176
|
IDIB000P567
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937554459
|
|
Mrs. AMARAJU PADMA
|
INDIAN BANK(607105)
|
|
42
|
WARDHANNAPET
|
TS-21-012-007-005/010558
(CHENNARAM)
|
3621012000NRG24060320240509989
|
06/03/2024
|
MANGAMMA
|
3621012WL034736
|
MANGAMMA
|
00176
|
IDIB000P567
|
206
|
206
|
Processed
|
13/04/2024
|
|
2937554431
|
|
Ms. PENDYALA MANGAMMA
|
INDIAN BANK(607105)
|
|
43
|
WARDHANNAPET
|
TS-21-012-007-005/010749
(CHENNARAM)
|
3621012000NRG24060320240509990
|
06/03/2024
|
sunitha
|
3621012WL034736
|
sunitha
|
00176
|
IDIB000P567
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2937554478
|
|
Ms. PALAKURTHI SUNITHA
|
INDIAN BANK(607105)
|
|
44
|
WARDHANNAPET
|
TS-21-012-007-005/010762
(CHENNARAM)
|
3621012000NRG24060320240509991
|
06/03/2024
|
ANUSHA
|
3621012WL034736
|
ANUSHA
|
00176
|
IDIB000P567
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2937554471
|
|
JANUGAM ANUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WARDHANNAPET
|
TS-21-012-007-005/010762
(CHENNARAM)
|
3621012000NRG24060320240509992
|
06/03/2024
|
RAJU
|
3621012WL034736
|
RAJU
|
00176
|
IDIB000P567
|
436
|
436
|
Processed
|
14/04/2024
|
|
2937554469
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WARDHANNAPET
|
TS-21-012-007-005/010833
(CHENNARAM)
|
3621012000NRG24060320240509993
|
06/03/2024
|
SRAVANTHI
|
3621012WL034736
|
SRAVANTHI
|
00176
|
IDIB000P567
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937554476
|
|
MISS PALAKURTHY SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHANNAPET
|
TS-21-012-007-005/010835
(CHENNARAM)
|
3621012000NRG24060320240509994
|
06/03/2024
|
Maheshwari
|
3621012WL034736
|
Maheshwari
|
00176
|
IDIB000P567
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2937554477
|
|
Mrs. MANDA MAHESWARI
|
INDIAN BANK(607105)
|
|
48
|
WARDHANNAPET
|
TS-21-012-007-005/010835
(CHENNARAM)
|
3621012000NRG24060320240509995
|
06/03/2024
|
Raaju
|
3621012WL034736
|
Raaju
|
00176
|
IDIB000P567
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2937554472
|
|
Mr. MANDA RAJU
|
INDIAN BANK(607105)
|
|
49
|
WARDHANNAPET
|
TS-21-012-007-005/10885
(CHENNARAM)
|
3621012000NRG24060320240509997
|
06/03/2024
|
Kakkerla Padma
|
3621012WL034736
|
Kakkerla Padma
|
00176
|
IDIB000P567
|
915
|
915
|
Processed
|
13/04/2024
|
|
2937554470
|
|
Kakkerla Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
WARDHANNAPET
|
TS-21-012-007-005/10893
(CHENNARAM)
|
3621012000NRG24060320240509998
|
06/03/2024
|
K Ravali
|
3621012WL034736
|
K Ravali
|
00176
|
IDIB000P567
|
619
|
619
|
Processed
|
13/04/2024
|
|
2937554483
|
|
Mrs. Kallepu Ravali
|
INDIAN BANK(607105)
|
|
51
|
WARDHANNAPET
|
TS-21-012-007-005/10894
(CHENNARAM)
|
3621012000NRG24060320240509999
|
06/03/2024
|
M Sneha
|
3621012WL034736
|
M Sneha
|
00176
|
IDIB000P567
|
619
|
619
|
Processed
|
13/04/2024
|
|
2937554474
|
|
MACHIKA SNEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WARDHANNAPET
|
TS-21-012-007-005/10894
(CHENNARAM)
|
3621012000NRG24060320240510000
|
06/03/2024
|
Munigala Raju
|
3621012WL034736
|
Munigala Raju
|
00176
|
IDIB000P567
|
619
|
619
|
Processed
|
13/04/2024
|
|
2937554473
|
|
Mr. MUNIGALA RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45933
|
45933
|
|
|
|
|
|
|
|
|
53
|
WARDHANNAPET
|
TS-21-012-007-005/010175
(CHENNARAM)
|
3621012000NRG24060320240509964
|
06/03/2024
|
Lakshmi
|
3621012WL034736
|
Lakshmi
|
00415
|
SBIN0006695
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2937554437
|
|
MRS MADURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHANNAPET
|
TS-21-012-007-005/010199
(CHENNARAM)
|
3621012000NRG24060320240509968
|
06/03/2024
|
Yaadhamma
|
3621012WL034736
|
Yaadhamma
|
00415
|
SBIN0006695
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2937554436
|
|
MRS MUNIGALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2474
|
2474
|
|
|
|
|
|
|
|
|
55
|
WARDHANNAPET
|
TS-21-012-007-005/010252
(CHENNARAM)
|
3621012000NRG24060320240509978
|
06/03/2024
|
Swaami
|
3621012WL034736
|
Swaami
|
00415
|
SBIN0020303
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937554482
|
|
Mr. Amaraju Swamy
|
INDIAN BANK(607105)
|
|
56
|
WARDHANNAPET
|
TS-21-012-007-005/010252
(CHENNARAM)
|
3621012000NRG24060320240509979
|
06/03/2024
|
Yadamma
|
3621012WL034736
|
Yadamma
|
00415
|
SBIN0020303
|
619
|
619
|
Processed
|
13/04/2024
|
|
2937554480
|
|
Mrs. Amaraju Yadamma
|
INDIAN BANK(607105)
|
|
57
|
WARDHANNAPET
|
TS-21-012-007-005/10882
(CHENNARAM)
|
3621012000NRG24060320240509996
|
06/03/2024
|
Tanniru Ramana
|
3621012WL034736
|
Tanniru Ramana
|
00415
|
SBIN0020303
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2937554435
|
|
MRS TANNIRU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2681
|
2681
|
|
|
|
|
|
|
|
|
58
|
WARDHANNAPET
|
TS-21-012-007-005/010209
(CHENNARAM)
|
3621012000NRG24060320240509970
|
06/03/2024
|
ANIL KUMAR
|
3621012WL034736
|
ANIL KUMAR
|
00415
|
SBIN0020903
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937554481
|
|
MR KATHI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51913
|
51913
|
|
|
|
|
|
|
|