|
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
|
BIRKOOR
|
TS-29-011-012-022/011551
(BIRKOOR)
|
3629011000NRG24200420230045824
|
20/04/2023
|
MIRUDODDI AMBIKA
|
3629011WL001634
|
MIRUDODDI AMBIKA
|
00415
|
SBIN0RRDCGB
|
711
|
711
|
Processed
|
12/05/2023
|
|
1487903598
|
|
MIRUDODDI AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/011552
(BIRKOOR)
|
3629011000NRG24200420230046449
|
20/04/2023
|
SUJATHA NARAM
|
3629011WL001654
|
SUJATHA NARAM
|
00415
|
SBIN0RRDCGB
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487903590
|
|
Mrs. NARAM SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/012417
(BIRKOOR)
|
3629011000NRG24200420230045923
|
20/04/2023
|
YAMA GANGALATHA
|
3629011WL001634
|
YAMA GANGALATHA
|
00415
|
SBIN0RRDCGB
|
715
|
715
|
Processed
|
12/05/2023
|
|
1487903597
|
|
KASULA GANGALATHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013065
(BIRKOOR)
|
3629011000NRG24200420230046669
|
20/04/2023
|
nagamani
|
3629011WL001654
|
nagamani
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
12/05/2023
|
|
1487903591
|
|
Mrs. SINGANI NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013102
(BIRKOOR)
|
3629011000NRG24200420230046021
|
20/04/2023
|
sravanthi
|
3629011WL001634
|
sravanthi
|
00415
|
SBIN0RRDCGB
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487903594
|
|
Mrs. Thammali Sravanthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013147
(BIRKOOR)
|
3629011000NRG24200420230046022
|
20/04/2023
|
jamuna
|
3629011WL001634
|
jamuna
|
00415
|
SBIN0RRDCGB
|
288
|
288
|
Processed
|
12/05/2023
|
|
1487903596
|
|
Mrs. MIRDODDI JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013445
(BIRKOOR)
|
3629011000NRG24200420230046714
|
20/04/2023
|
NAVEEN MEKALA
|
3629011WL001654
|
NAVEEN MEKALA
|
00415
|
SBIN0RRDCGB
|
873
|
873
|
Processed
|
13/05/2023
|
|
1487903589
|
|
MEKALA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/011439
(BIRKOOR)
|
3629011000NRG24200420230045812
|
20/04/2023
|
YAMA GANGAMANI
|
3629011WL001634
|
YAMA GANGAMANI
|
00468
|
UBIN0807389
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487903540
|
|
Mrs. YAMA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/011439
(BIRKOOR)
|
3629011000NRG24200420230045813
|
20/04/2023
|
YAMA RAMULU
|
3629011WL001634
|
YAMA RAMULU
|
00468
|
UBIN0807389
|
841
|
841
|
Processed
|
12/05/2023
|
|
1487903532
|
|
Mr. YAMA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/011442
(BIRKOOR)
|
3629011000NRG24200420230045816
|
20/04/2023
|
kashiram
|
3629011WL001634
|
kashiram
|
00468
|
UBIN0807389
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487903572
|
|
AEMA KASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/011470
(BIRKOOR)
|
3629011000NRG24200420230045817
|
20/04/2023
|
KUMMARI SUGUNA
|
3629011WL001634
|
KUMMARI SUGUNA
|
00468
|
UBIN0807389
|
561
|
561
|
Processed
|
12/05/2023
|
|
1487903546
|
|
KUMMARI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/011576
(BIRKOOR)
|
3629011000NRG24200420230045829
|
20/04/2023
|
kavitha
|
3629011WL001634
|
kavitha
|
00468
|
UBIN0807389
|
841
|
841
|
Processed
|
12/05/2023
|
|
1487903554
|
|
SINGANI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/011621
(BIRKOOR)
|
3629011000NRG24200420230046460
|
20/04/2023
|
kuthadi aruna
|
3629011WL001654
|
kuthadi aruna
|
00468
|
UBIN0807389
|
577
|
577
|
Processed
|
12/05/2023
|
|
1487903569
|
|
MS KUTHADI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/011800
(BIRKOOR)
|
3629011000NRG24200420230045870
|
20/04/2023
|
Anil kumar
|
3629011WL001634
|
Anil kumar
|
00468
|
UBIN0807389
|
841
|
841
|
Processed
|
12/05/2023
|
|
1487903555
|
|
Mr. RYTHUWAR ANIL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/012132
(BIRKOOR)
|
3629011000NRG24200420230046536
|
20/04/2023
|
srikanth
|
3629011WL001654
|
srikanth
|
00468
|
UBIN0807389
|
864
|
864
|
Processed
|
12/05/2023
|
|
1487903563
|
|
SANGEM SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/012197
(BIRKOOR)
|
3629011000NRG24200420230045912
|
20/04/2023
|
BONDHILI SUREKHA
|
3629011WL001634
|
BONDHILI SUREKHA
|
00468
|
UBIN0807389
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487903577
|
|
BONDHILI SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/012197
(BIRKOOR)
|
3629011000NRG24200420230045911
|
20/04/2023
|
raju sing
|
3629011WL001634
|
raju sing
|
00468
|
UBIN0807389
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487903548
|
|
BONDHILI RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/012312
(BIRKOOR)
|
3629011000NRG24200420230046572
|
20/04/2023
|
chinna sailu
|
3629011WL001654
|
chinna sailu
|
00468
|
UBIN0807389
|
289
|
289
|
Processed
|
12/05/2023
|
|
1487903537
|
|
KUTHADI CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/012386
(BIRKOOR)
|
3629011000NRG24200420230045919
|
20/04/2023
|
BARLA SANJEEV
|
3629011WL001634
|
BARLA SANJEEV
|
00468
|
UBIN0807389
|
560
|
560
|
Processed
|
12/05/2023
|
|
1487903549
|
|
BARLA SANJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/012822
(BIRKOOR)
|
3629011000NRG24200420230045981
|
20/04/2023
|
SINGANI PEERAJI
|
3629011WL001634
|
SINGANI PEERAJI
|
00468
|
UBIN0807389
|
847
|
847
|
Processed
|
12/05/2023
|
|
1487903531
|
|
SINGANI PEERAJI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/012828
(BIRKOOR)
|
3629011000NRG24200420230045983
|
20/04/2023
|
pooja
|
3629011WL001634
|
pooja
|
00468
|
UBIN0807389
|
561
|
561
|
Processed
|
12/05/2023
|
|
1487903568
|
|
BONDALI POOJA
|
CANARA BANK(508532)
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/012873
(BIRKOOR)
|
3629011000NRG24200420230046650
|
20/04/2023
|
A NAGARAJU
|
3629011WL001654
|
A NAGARAJU
|
00468
|
UBIN0807389
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487903547
|
|
A NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/012873
(BIRKOOR)
|
3629011000NRG24200420230046649
|
20/04/2023
|
ERUKALA BALAMANI
|
3629011WL001654
|
ERUKALA BALAMANI
|
00468
|
UBIN0807389
|
749
|
749
|
Processed
|
12/05/2023
|
|
1487903559
|
|
Mrs. ERUKALA BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/013067
(BIRKOOR)
|
3629011000NRG24200420230046014
|
20/04/2023
|
MIRDODDI DURPANNA
|
3629011WL001634
|
MIRDODDI DURPANNA
|
00468
|
UBIN0807389
|
433
|
433
|
Processed
|
12/05/2023
|
|
1487903541
|
|
MIRUDODDI DURPANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/013069
(BIRKOOR)
|
3629011000NRG24200420230046015
|
20/04/2023
|
basker
|
3629011WL001634
|
basker
|
00468
|
UBIN0807389
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487903550
|
|
SINGANI BASKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/013069
(BIRKOOR)
|
3629011000NRG24200420230046016
|
20/04/2023
|
swapna
|
3629011WL001634
|
swapna
|
00468
|
UBIN0807389
|
581
|
581
|
Processed
|
12/05/2023
|
|
1487903570
|
|
MISS VARNI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/013074
(BIRKOOR)
|
3629011000NRG24200420230046017
|
20/04/2023
|
anita
|
3629011WL001634
|
anita
|
00468
|
UBIN0807389
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487903556
|
|
MIRDODDY ANITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-012-022/013099
(BIRKOOR)
|
3629011000NRG24200420230046018
|
20/04/2023
|
chinna sailu
|
3629011WL001634
|
chinna sailu
|
00468
|
UBIN0807389
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487903534
|
|
YENUGUPATLA CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/013099
(BIRKOOR)
|
3629011000NRG24200420230046019
|
20/04/2023
|
rekha
|
3629011WL001634
|
rekha
|
00468
|
UBIN0807389
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487903539
|
|
YENUGUPATLA REKHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/013100
(BIRKOOR)
|
3629011000NRG24200420230046020
|
20/04/2023
|
sailu
|
3629011WL001634
|
sailu
|
00468
|
UBIN0807389
|
853
|
853
|
Processed
|
12/05/2023
|
|
1487903535
|
|
BUTHIPELI SAILU
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/013112
(BIRKOOR)
|
3629011000NRG24200420230046670
|
20/04/2023
|
ramu
|
3629011WL001654
|
ramu
|
00468
|
UBIN0807389
|
712
|
712
|
Processed
|
12/05/2023
|
|
1487903574
|
|
MONDI RAMU
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/013150
(BIRKOOR)
|
3629011000NRG24200420230046023
|
20/04/2023
|
praveen
|
3629011WL001634
|
praveen
|
00468
|
UBIN0807389
|
577
|
577
|
Processed
|
12/05/2023
|
|
1487903545
|
|
CHIKKALA PRAVEENKUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/013164
(BIRKOOR)
|
3629011000NRG24200420230046024
|
20/04/2023
|
kishan sing
|
3629011WL001634
|
kishan sing
|
00468
|
UBIN0807389
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487903552
|
|
Mr. BONDILI KISHAN SING
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BIRKOOR
|
TS-29-011-012-022/013164
(BIRKOOR)
|
3629011000NRG24200420230046025
|
20/04/2023
|
meena bai
|
3629011WL001634
|
meena bai
|
00468
|
UBIN0807389
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487903553
|
|
Mrs. BONDHILI MEENA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BIRKOOR
|
TS-29-011-012-022/013167
(BIRKOOR)
|
3629011000NRG24200420230046026
|
20/04/2023
|
arjun singh
|
3629011WL001634
|
arjun singh
|
00468
|
UBIN0807389
|
847
|
847
|
Processed
|
12/05/2023
|
|
1487903538
|
|
RAJPUTH ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BIRKOOR
|
TS-29-011-012-022/013167
(BIRKOOR)
|
3629011000NRG24200420230046027
|
20/04/2023
|
RAJPUT GANGUBAI
|
3629011WL001634
|
RAJPUT GANGUBAI
|
00468
|
UBIN0807389
|
706
|
706
|
Processed
|
12/05/2023
|
|
1487903536
|
|
RAJPUTH GANGU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/013170
(BIRKOOR)
|
3629011000NRG24200420230046028
|
20/04/2023
|
lalitha
|
3629011WL001634
|
lalitha
|
00468
|
UBIN0807389
|
433
|
433
|
Processed
|
12/05/2023
|
|
1487903557
|
|
DUMPALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIRKOOR
|
TS-29-011-012-022/013179
(BIRKOOR)
|
3629011000NRG24200420230046029
|
20/04/2023
|
jyothi
|
3629011WL001634
|
jyothi
|
00468
|
UBIN0807389
|
435
|
435
|
Processed
|
13/05/2023
|
|
1487903562
|
|
INGU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRKOOR
|
TS-29-011-012-022/013198
(BIRKOOR)
|
3629011000NRG24200420230046674
|
20/04/2023
|
sayavva
|
3629011WL001654
|
sayavva
|
00468
|
UBIN0807389
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487903558
|
|
BARVELLI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRKOOR
|
TS-29-011-012-022/013209
(BIRKOOR)
|
3629011000NRG24200420230046676
|
20/04/2023
|
srikanth
|
3629011WL001654
|
srikanth
|
00468
|
UBIN0807389
|
700
|
700
|
Processed
|
12/05/2023
|
|
1487903564
|
|
M SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRKOOR
|
TS-29-011-012-022/013217
(BIRKOOR)
|
3629011000NRG24200420230046677
|
20/04/2023
|
jyothi
|
3629011WL001654
|
jyothi
|
00468
|
UBIN0807389
|
500
|
500
|
Processed
|
12/05/2023
|
|
1487903566
|
|
KUTHADI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIRKOOR
|
TS-29-011-012-022/013230
(BIRKOOR)
|
3629011000NRG24200420230046030
|
20/04/2023
|
venkatesh
|
3629011WL001634
|
venkatesh
|
00468
|
UBIN0807389
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487903571
|
|
ERAS VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIRKOOR
|
TS-29-011-012-022/013296
(BIRKOOR)
|
3629011000NRG24200420230046694
|
20/04/2023
|
MADARI SAILU
|
3629011WL001654
|
MADARI SAILU
|
00468
|
UBIN0807389
|
710
|
710
|
Processed
|
13/05/2023
|
|
1487903533
|
|
MADARI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRKOOR
|
TS-29-011-012-022/013422
(BIRKOOR)
|
3629011000NRG24200420230046711
|
20/04/2023
|
kantam savitha
|
3629011WL001654
|
kantam savitha
|
00468
|
UBIN0807389
|
841
|
841
|
Processed
|
12/05/2023
|
|
1487903560
|
|
KANTAM SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIRKOOR
|
TS-29-011-012-022/013422
(BIRKOOR)
|
3629011000NRG24200420230046712
|
20/04/2023
|
KANTAM SUDHAKAR
|
3629011WL001654
|
KANTAM SUDHAKAR
|
00468
|
UBIN0807389
|
841
|
841
|
Processed
|
12/05/2023
|
|
1487903544
|
|
KANTAM SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIRKOOR
|
TS-29-011-012-022/013432
(BIRKOOR)
|
3629011000NRG24200420230046713
|
20/04/2023
|
CHAMAKURA UMA RANI
|
3629011WL001654
|
CHAMAKURA UMA RANI
|
00468
|
UBIN0807389
|
841
|
841
|
Processed
|
12/05/2023
|
|
1487903567
|
|
Mrs. CHAMAKURA UMA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
BIRKOOR
|
TS-29-011-012-022/013449
(BIRKOOR)
|
3629011000NRG24200420230046715
|
20/04/2023
|
KUTADI SAILU
|
3629011WL001654
|
KUTADI SAILU
|
00468
|
UBIN0807389
|
727
|
727
|
Processed
|
13/05/2023
|
|
1487903542
|
|
KUTHADI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRKOOR
|
TS-29-011-012-022/30014
(BIRKOOR)
|
3629011000NRG24200420230046716
|
20/04/2023
|
KAMTAM SWAPNA
|
3629011WL001654
|
KAMTAM SWAPNA
|
00468
|
UBIN0807389
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487903565
|
|
MEKALA SWAPNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
BIRKOOR
|
TS-29-011-012-022/30016
(BIRKOOR)
|
3629011000NRG24200420230046717
|
20/04/2023
|
GAYAKWAD NAGAMANI
|
3629011WL001654
|
GAYAKWAD NAGAMANI
|
00468
|
UBIN0807389
|
873
|
873
|
Processed
|
12/05/2023
|
|
1487903575
|
|
MRS GAYAK WAD NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRKOOR
|
TS-29-011-012-022/30018
(BIRKOOR)
|
3629011000NRG24200420230046720
|
20/04/2023
|
RAMSANI CHAYA
|
3629011WL001654
|
RAMSANI CHAYA
|
00468
|
UBIN0807389
|
700
|
700
|
Processed
|
12/05/2023
|
|
1487903576
|
|
MRS WAGMARE CHAYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRKOOR
|
TS-29-011-012-022/30018
(BIRKOOR)
|
3629011000NRG24200420230046719
|
20/04/2023
|
RAMSANI DASHARATH
|
3629011WL001654
|
RAMSANI DASHARATH
|
00468
|
UBIN0807389
|
864
|
864
|
Processed
|
12/05/2023
|
|
1487903551
|
|
RAMSANI DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIRKOOR
|
TS-29-011-012-022/30031
(BIRKOOR)
|
3629011000NRG24200420230046068
|
20/04/2023
|
BATTULA EERAVVA
|
3629011WL001634
|
BATTULA EERAVVA
|
00468
|
UBIN0807389
|
841
|
841
|
Processed
|
12/05/2023
|
|
1487903543
|
|
BATTULA EERAVVA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIRKOOR
|
TS-29-011-012-022/30032
(BIRKOOR)
|
3629011000NRG24200420230046069
|
20/04/2023
|
BABY UPPU PRAVALIKA
|
3629011WL001634
|
BABY UPPU PRAVALIKA
|
00468
|
UBIN0807389
|
841
|
841
|
Processed
|
12/05/2023
|
|
1487903561
|
|
UPPU PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIRKOOR
|
TS-29-011-012-022/30033
(BIRKOOR)
|
3629011000NRG24200420230046070
|
20/04/2023
|
BONDHILI VISHAL SINGH
|
3629011WL001634
|
BONDHILI VISHAL SINGH
|
00468
|
UBIN0807389
|
841
|
841
|
Processed
|
12/05/2023
|
|
1487903573
|
|
BONDHILI VISHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32773
|
32773
|
|
|
|
|
|
|
|
|
55
|
BIRKOOR
|
TS-29-011-012-022/013239
(BIRKOOR)
|
3629011000NRG24200420230046032
|
20/04/2023
|
NAGESH MASINI
|
3629011WL001634
|
NAGESH MASINI
|
00683
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
12/05/2023
|
|
1487903592
|
|
Mr. MASINI NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BIRKOOR
|
TS-29-011-012-022/013239
(BIRKOOR)
|
3629011000NRG24200420230046033
|
20/04/2023
|
SANGEETHA MASINI
|
3629011WL001634
|
SANGEETHA MASINI
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
12/05/2023
|
|
1487903593
|
|
MASINI SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIRKOOR
|
TS-29-011-012-022/013308
(BIRKOOR)
|
3629011000NRG24200420230046699
|
20/04/2023
|
ANITHA CHAMAKURA
|
3629011WL001654
|
ANITHA CHAMAKURA
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
12/05/2023
|
|
1487903588
|
|
Mrs. CHAMAKURA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BIRKOOR
|
TS-29-011-012-022/013439
(BIRKOOR)
|
3629011000NRG24200420230046067
|
20/04/2023
|
VIJAYA LAXMI SINGANI
|
3629011WL001634
|
VIJAYA LAXMI SINGANI
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487903595
|
|
Mrs. SINGAM VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
59
|
BIRKOOR
|
TS-29-011-012-022/011598
(BIRKOOR)
|
3629011000NRG24200420230046456
|
20/04/2023
|
Sharadha
|
3629011WL001654
|
Sharadha
|
00710
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1487903578
|
|
Mrs. DONGLI SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BIRKOOR
|
TS-29-011-012-022/011656
(BIRKOOR)
|
3629011000NRG24200420230046462
|
20/04/2023
|
naga laxmi
|
3629011WL001654
|
naga laxmi
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1487903585
|
|
MADARI PEDDA NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIRKOOR
|
TS-29-011-012-022/012433
(BIRKOOR)
|
3629011000NRG24200420230046590
|
20/04/2023
|
Baalesh
|
3629011WL001654
|
Baalesh
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487903579
|
|
JAKKULA BALESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
62
|
BIRKOOR
|
TS-29-011-012-022/012559
(BIRKOOR)
|
3629011000NRG24200420230045945
|
20/04/2023
|
lakshmi
|
3629011WL001634
|
lakshmi
|
00710
|
SBIN0000DOP
|
866
|
866
|
Processed
|
12/05/2023
|
|
1487903580
|
|
Mrs. KOTTAM LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
BIRKOOR
|
TS-29-011-012-022/012678
(BIRKOOR)
|
3629011000NRG24200420230045956
|
20/04/2023
|
balaiah
|
3629011WL001634
|
balaiah
|
00710
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1487903581
|
|
Mr. KANIGIRI BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
BIRKOOR
|
TS-29-011-012-022/012685
(BIRKOOR)
|
3629011000NRG24200420230046622
|
20/04/2023
|
saritha
|
3629011WL001654
|
saritha
|
00710
|
SBIN0000DOP
|
427
|
427
|
Processed
|
12/05/2023
|
|
1487903583
|
|
KALLU SARITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIRKOOR
|
TS-29-011-012-022/012689
(BIRKOOR)
|
3629011000NRG24200420230045958
|
20/04/2023
|
ramdhas
|
3629011WL001634
|
ramdhas
|
00710
|
SBIN0000DOP
|
866
|
866
|
Processed
|
12/05/2023
|
|
1487903584
|
|
Nelluri Ramdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BIRKOOR
|
TS-29-011-012-022/012754
(BIRKOOR)
|
3629011000NRG24200420230046641
|
20/04/2023
|
manjula
|
3629011WL001654
|
manjula
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487903586
|
|
KUTHADI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIRKOOR
|
TS-29-011-012-022/012763
(BIRKOOR)
|
3629011000NRG24200420230045972
|
20/04/2023
|
laxmi
|
3629011WL001634
|
laxmi
|
00710
|
SBIN0000DOP
|
432
|
432
|
Processed
|
12/05/2023
|
|
1487903587
|
|
THEPPALA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
BIRKOOR
|
TS-29-011-012-022/012935
(BIRKOOR)
|
3629011000NRG24200420230045985
|
20/04/2023
|
eshwaravva
|
3629011WL001634
|
eshwaravva
|
00710
|
SBIN0000DOP
|
841
|
841
|
Processed
|
12/05/2023
|
|
1487903582
|
|
Mrs. PITLAM ESHWARAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7069
|
7069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47354
|
47354
|
|
|
|
|
|
|
|