|
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-29-011-026-001/010017
(MALLAPUR)
|
3629011000NRG24250820230483468
|
25/08/2023
|
OTLA BOYI
|
3629011WL016344
|
OTLA BOYI
|
00415
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937589
|
|
Mr. OTLA BOYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
BIRKOOR
|
TS-29-011-026-001/010027
(MALLAPUR)
|
3629011000NRG24250820230483457
|
25/08/2023
|
KADAVATH GOVIND
|
3629011WL016343
|
KADAVATH GOVIND
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253937579
|
|
Mr. KADAVATH GOVIND
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
BIRKOOR
|
TS-29-011-026-001/010133
(MALLAPUR)
|
3629011000NRG24250820230483489
|
25/08/2023
|
MOSALI LAXMI
|
3629011WL016345
|
MOSALI LAXMI
|
00415
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937585
|
|
MOSALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010141
(MALLAPUR)
|
3629011000NRG24250820230483490
|
25/08/2023
|
NAMLE ANJAIAH
|
3629011WL016345
|
NAMLE ANJAIAH
|
00415
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937586
|
|
NAMLE ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-026-001/010144
(MALLAPUR)
|
3629011000NRG24250820230483491
|
25/08/2023
|
PANDIRI MAMATHA
|
3629011WL016345
|
PANDIRI MAMATHA
|
00415
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937588
|
|
Mrs. Pandiri Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/010592
(MALLAPUR)
|
3629011000NRG24250820230483495
|
25/08/2023
|
Srinivas
|
3629011WL016345
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937575
|
|
Mr. MAGGIDI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
BIRKOOR
|
TS-29-011-026-001/010599
(MALLAPUR)
|
3629011000NRG24250820230483499
|
25/08/2023
|
LAXMI VOTLAM
|
3629011WL016345
|
LAXMI VOTLAM
|
00415
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937563
|
|
Mrs. VOTLAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BIRKOOR
|
TS-29-011-026-001/010608
(MALLAPUR)
|
3629011000NRG24250820230483503
|
25/08/2023
|
REKHA OTLAM
|
3629011WL016345
|
REKHA OTLAM
|
00415
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937577
|
|
Mrs. OTLAM REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BIRKOOR
|
TS-29-011-026-001/010610
(MALLAPUR)
|
3629011000NRG24250820230483504
|
25/08/2023
|
N GANGAMANI
|
3629011WL016345
|
N GANGAMANI
|
00415
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937583
|
|
N GANGAMANI
|
BANK OF BARODA(606985)
|
|
10
|
BIRKOOR
|
TS-29-011-026-001/010615
(MALLAPUR)
|
3629011000NRG24250820230483507
|
25/08/2023
|
hanmandlu
|
3629011WL016345
|
hanmandlu
|
00415
|
SBIN0RRDCGB
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253937582
|
|
Mr. RAMSANI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
BIRKOOR
|
TS-29-011-026-001/10635
(MALLAPUR)
|
3629011000NRG24250820230483515
|
25/08/2023
|
BICHKUNDA RAMESH
|
3629011WL016345
|
BICHKUNDA RAMESH
|
00415
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937581
|
|
Mr. BICHKUNDA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
BIRKOOR
|
TS-29-011-026-001/10636
(MALLAPUR)
|
3629011000NRG24250820230483516
|
25/08/2023
|
EGGIDI SAI KRISHNA
|
3629011WL016345
|
EGGIDI SAI KRISHNA
|
00415
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937584
|
|
EGGIDI SAI KRISHNA BMFG MAISHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
13
|
BIRKOOR
|
TS-29-011-001-003/010114
(BHAIRAPOOR)
|
3629011000NRG24250820230483440
|
25/08/2023
|
Venkati
|
3629011WL016340
|
Venkati
|
00468
|
UBIN0807389
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937593
|
|
NUNAVATH VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010745
(BHAIRAPOOR)
|
3629011000NRG24250820230483455
|
25/08/2023
|
Sai Babu
|
3629011WL016341
|
Sai Babu
|
00468
|
UBIN0807389
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253937558
|
|
PANDULA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRKOOR
|
TS-29-011-026-001/010004
(MALLAPUR)
|
3629011000NRG24250820230483461
|
25/08/2023
|
OTLAM POSHAVVA
|
3629011WL016344
|
OTLAM POSHAVVA
|
00468
|
UBIN0807389
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937554
|
|
OTLAM POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-026-001/010004
(MALLAPUR)
|
3629011000NRG24250820230483460
|
25/08/2023
|
OTLAM SAYABOI
|
3629011WL016344
|
OTLAM SAYABOI
|
00468
|
UBIN0807389
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937544
|
|
OTLAM SAYABOI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-026-001/010005
(MALLAPUR)
|
3629011000NRG24250820230483462
|
25/08/2023
|
SITARAM PALLI KOTAVVA
|
3629011WL016344
|
SITARAM PALLI KOTAVVA
|
00468
|
UBIN0807389
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937545
|
|
Mrs. SITHRAMPALLI KOTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
BIRKOOR
|
TS-29-011-026-001/010009
(MALLAPUR)
|
3629011000NRG24250820230483463
|
25/08/2023
|
OTLAM SRINIVAS
|
3629011WL016344
|
OTLAM SRINIVAS
|
00468
|
UBIN0807389
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937549
|
|
Mr. VOTLAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
BIRKOOR
|
TS-29-011-026-001/010021
(MALLAPUR)
|
3629011000NRG24250820230483470
|
25/08/2023
|
KODCHERLA MOGULAIAH
|
3629011WL016344
|
KODCHERLA MOGULAIAH
|
00468
|
UBIN0807389
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937553
|
|
KODCHERLA MOGULAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-026-001/010021
(MALLAPUR)
|
3629011000NRG24250820230483469
|
25/08/2023
|
KODICHERLA GANGAVVA
|
3629011WL016344
|
KODICHERLA GANGAVVA
|
00468
|
UBIN0807389
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937548
|
|
KODCHERLA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
BIRKOOR
|
TS-29-011-026-001/010037
(MALLAPUR)
|
3629011000NRG24250820230483472
|
25/08/2023
|
RAMSANI NAGAVVA
|
3629011WL016344
|
RAMSANI NAGAVVA
|
00468
|
UBIN0807389
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937547
|
|
Mrs. RAMASANI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
BIRKOOR
|
TS-29-011-026-001/010040
(MALLAPUR)
|
3629011000NRG24250820230483473
|
25/08/2023
|
OTLAM SATYAVVA
|
3629011WL016344
|
OTLAM SATYAVVA
|
00468
|
UBIN0807389
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937551
|
|
OTLAM SATHYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
BIRKOOR
|
TS-29-011-026-001/010042
(MALLAPUR)
|
3629011000NRG24250820230483474
|
25/08/2023
|
VOTLAM LASMAVVA
|
3629011WL016344
|
VOTLAM LASMAVVA
|
00468
|
UBIN0807389
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937542
|
|
OTLAM LASMAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
BIRKOOR
|
TS-29-011-026-001/010043
(MALLAPUR)
|
3629011000NRG24250820230483476
|
25/08/2023
|
SAILU RAMSANI
|
3629011WL016344
|
SAILU RAMSANI
|
00468
|
UBIN0807389
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937552
|
|
Mr. RAMASANI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BIRKOOR
|
TS-29-011-026-001/010047
(MALLAPUR)
|
3629011000NRG24250820230483477
|
25/08/2023
|
VOTLAM SAYA BOI
|
3629011WL016344
|
VOTLAM SAYA BOI
|
00468
|
UBIN0807389
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937594
|
|
VOTLAM SAYA BOI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-026-001/010050
(MALLAPUR)
|
3629011000NRG24250820230483478
|
25/08/2023
|
NEMLI BALAVVA
|
3629011WL016344
|
NEMLI BALAVVA
|
00468
|
UBIN0807389
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937543
|
|
Mrs. NAMLE BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
BIRKOOR
|
TS-29-011-026-001/010053
(MALLAPUR)
|
3629011000NRG24250820230483481
|
25/08/2023
|
YEGGIDI RENUKA
|
3629011WL016344
|
YEGGIDI RENUKA
|
00468
|
UBIN0807389
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937596
|
|
YEGGIDI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-026-001/010062
(MALLAPUR)
|
3629011000NRG24250820230483482
|
25/08/2023
|
ANANDA PALLY NAGAVVA
|
3629011WL016344
|
ANANDA PALLY NAGAVVA
|
00468
|
UBIN0807389
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937546
|
|
Mrs. ANANDPALLI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
BIRKOOR
|
TS-29-011-026-001/010152
(MALLAPUR)
|
3629011000NRG24250820230483494
|
25/08/2023
|
poshavva
|
3629011WL016345
|
poshavva
|
00468
|
UBIN0807389
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937592
|
|
KODICHERLA POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-026-001/010152
(MALLAPUR)
|
3629011000NRG24250820230483493
|
25/08/2023
|
sailu
|
3629011WL016345
|
sailu
|
00468
|
UBIN0807389
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937556
|
|
KODCHERLA SAILIU
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-026-001/010594
(MALLAPUR)
|
3629011000NRG24250820230483496
|
25/08/2023
|
sanjeev
|
3629011WL016345
|
sanjeev
|
00468
|
UBIN0807389
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937591
|
|
VATLAM SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRKOOR
|
TS-29-011-026-001/010607
(MALLAPUR)
|
3629011000NRG24250820230483502
|
25/08/2023
|
sailu
|
3629011WL016345
|
sailu
|
00468
|
UBIN0807389
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937555
|
|
Mr. PANDIRI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BIRKOOR
|
TS-29-011-026-001/010612
(MALLAPUR)
|
3629011000NRG24250820230483505
|
25/08/2023
|
savitri
|
3629011WL016345
|
savitri
|
00468
|
UBIN0807389
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937597
|
|
ALLALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-026-001/010613
(MALLAPUR)
|
3629011000NRG24250820230483506
|
25/08/2023
|
laxmi
|
3629011WL016345
|
laxmi
|
00468
|
UBIN0807389
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253937560
|
|
KODCHERLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
BIRKOOR
|
TS-29-011-026-001/010618
(MALLAPUR)
|
3629011000NRG24250820230483508
|
25/08/2023
|
ALAL RAMA GOUD
|
3629011WL016345
|
ALAL RAMA GOUD
|
00468
|
UBIN0807389
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253937595
|
|
AMRUTHAM RAMA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
BIRKOOR
|
TS-29-011-026-001/010621
(MALLAPUR)
|
3629011000NRG24250820230483511
|
25/08/2023
|
shankar goud
|
3629011WL016345
|
shankar goud
|
00468
|
UBIN0807389
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253937561
|
|
Mr. Amrutham Shanker Goud
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BIRKOOR
|
TS-29-011-026-001/010624
(MALLAPUR)
|
3629011000NRG24250820230483512
|
25/08/2023
|
bhanu goud
|
3629011WL016345
|
bhanu goud
|
00468
|
UBIN0807389
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253937557
|
|
AMRUTHAM BHANU GOUD
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIRKOOR
|
TS-29-011-026-001/010630
(MALLAPUR)
|
3629011000NRG24250820230483514
|
25/08/2023
|
LINGABOYI OTLAM
|
3629011WL016345
|
LINGABOYI OTLAM
|
00468
|
UBIN0807389
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253937550
|
|
Lingaboyi Batlam
|
GENERAL POST OFFICE(607245)
|
|
39
|
BIRKOOR
|
TS-29-011-026-001/10639
(MALLAPUR)
|
3629011000NRG24250820230483517
|
25/08/2023
|
YEDIGI SAVITHA
|
3629011WL016345
|
YEDIGI SAVITHA
|
00468
|
UBIN0807389
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937559
|
|
YEDIGI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13975
|
13975
|
|
|
|
|
|
|
|
|
40
|
BIRKOOR
|
TS-29-011-001-005/010663
(BHAIRAPOOR)
|
3629011000NRG24250820230483436
|
25/08/2023
|
Meena
|
3629011WL016339
|
Meena
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253937590
|
|
BEGARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRKOOR
|
TS-29-011-026-001/010002
(MALLAPUR)
|
3629011000NRG24250820230483458
|
25/08/2023
|
SAYAVVA BICHKUNDA
|
3629011WL016344
|
SAYAVVA BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937573
|
|
Mrs. BICHKUNDA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BIRKOOR
|
TS-29-011-026-001/010003
(MALLAPUR)
|
3629011000NRG24250820230483459
|
25/08/2023
|
SAYAVVA RAMSANI
|
3629011WL016344
|
SAYAVVA RAMSANI
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937565
|
|
Mrs. RAMSANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BIRKOOR
|
TS-29-011-026-001/010010
(MALLAPUR)
|
3629011000NRG24250820230483464
|
25/08/2023
|
MOGULAIAH VOTLAM
|
3629011WL016344
|
MOGULAIAH VOTLAM
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937568
|
|
Mr. VOTLAM MOGULAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BIRKOOR
|
TS-29-011-026-001/010010
(MALLAPUR)
|
3629011000NRG24250820230483465
|
25/08/2023
|
SUJATHA VOTLAM
|
3629011WL016344
|
SUJATHA VOTLAM
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937567
|
|
Mrs. VOTLAM SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
BIRKOOR
|
TS-29-011-026-001/010012
(MALLAPUR)
|
3629011000NRG24250820230483466
|
25/08/2023
|
Sailu Ramasani
|
3629011WL016344
|
Sailu Ramasani
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937569
|
|
RAMSANI SAILU
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIRKOOR
|
TS-29-011-026-001/010012
(MALLAPUR)
|
3629011000NRG24250820230483467
|
25/08/2023
|
SAYAVVA RAMASANI
|
3629011WL016344
|
SAYAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937572
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
BIRKOOR
|
TS-29-011-026-001/010036
(MALLAPUR)
|
3629011000NRG24250820230483471
|
25/08/2023
|
LAXMAVVA RAMASANI
|
3629011WL016344
|
LAXMAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937562
|
|
Mrs. RAMASANI LASMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
BIRKOOR
|
TS-29-011-026-001/010052
(MALLAPUR)
|
3629011000NRG24250820230483479
|
25/08/2023
|
BALAIAH EGGIDI
|
3629011WL016344
|
BALAIAH EGGIDI
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937574
|
|
Mr. EGGIDI BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BIRKOOR
|
TS-29-011-026-001/010052
(MALLAPUR)
|
3629011000NRG24250820230483480
|
25/08/2023
|
NAGAVVA EGGIDI
|
3629011WL016344
|
NAGAVVA EGGIDI
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937570
|
|
Mrs. EGGIDI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BIRKOOR
|
TS-29-011-026-001/010117
(MALLAPUR)
|
3629011000NRG24250820230483483
|
25/08/2023
|
POSHAVVA OTLAM
|
3629011WL016344
|
POSHAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253937566
|
|
Mrs. OTLAM POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
BIRKOOR
|
TS-29-011-026-001/010122
(MALLAPUR)
|
3629011000NRG24250820230483485
|
25/08/2023
|
LAMBADI ASLI BAI
|
3629011WL016344
|
LAMBADI ASLI BAI
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937580
|
|
Mrs. LAMBADI ASLI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
BIRKOOR
|
TS-29-011-026-001/010124
(MALLAPUR)
|
3629011000NRG24250820230483486
|
25/08/2023
|
BASHAVVA RAMASANI
|
3629011WL016344
|
BASHAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253937571
|
|
Mrs. RAMASANI BHASAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
BIRKOOR
|
TS-29-011-026-001/010125
(MALLAPUR)
|
3629011000NRG24250820230483487
|
25/08/2023
|
SAYAVVA RAMASANI
|
3629011WL016344
|
SAYAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253937576
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
BIRKOOR
|
TS-29-011-026-001/010125
(MALLAPUR)
|
3629011000NRG24250820230483488
|
25/08/2023
|
SHIVAIAH RAMASANI
|
3629011WL016345
|
SHIVAIAH RAMASANI
|
00683
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937578
|
|
RAMSNI SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIRKOOR
|
TS-29-011-026-001/010617
(MALLAPUR)
|
3629011000NRG24250820230483456
|
25/08/2023
|
Amrutham Sanju Goud
|
3629011WL016342
|
Amrutham Sanju Goud
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253937587
|
|
AMRUTHAM SANJU GOUD
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIRKOOR
|
TS-29-011-026-001/10641
(MALLAPUR)
|
3629011000NRG24250820230483518
|
25/08/2023
|
VADLA LAXMI
|
3629011WL016345
|
VADLA LAXMI
|
00683
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937564
|
|
Mrs. VADLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9842
|
9842
|
|
|
|
|
|
|
|
|
57
|
BIRKOOR
|
TS-29-011-026-001/010042
(MALLAPUR)
|
3629011000NRG24250820230483475
|
25/08/2023
|
SAI KRISHNA
|
3629011WL016344
|
SAI KRISHNA
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253937599
|
|
OTLAM SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRKOOR
|
TS-29-011-026-001/010117
(MALLAPUR)
|
3629011000NRG24250820230483484
|
25/08/2023
|
Srigandham Sailu
|
3629011WL016344
|
Srigandham Sailu
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253937537
|
|
OTLAM SAILU
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIRKOOR
|
TS-29-011-026-001/010147
(MALLAPUR)
|
3629011000NRG24250820230483492
|
25/08/2023
|
ANANDAPALLY GANGARAM
|
3629011WL016345
|
ANANDAPALLY GANGARAM
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937598
|
|
ANANDAPALLY GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRKOOR
|
TS-29-011-026-001/010596
(MALLAPUR)
|
3629011000NRG24250820230483497
|
25/08/2023
|
MAGGIDI RAVIKANTH
|
3629011WL016345
|
MAGGIDI RAVIKANTH
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937538
|
|
EGGIDI RAVIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRKOOR
|
TS-29-011-026-001/010597
(MALLAPUR)
|
3629011000NRG24250820230483498
|
25/08/2023
|
Eggidi Rama
|
3629011WL016345
|
Eggidi Rama
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937539
|
|
YEGGIDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRKOOR
|
TS-29-011-026-001/010602
(MALLAPUR)
|
3629011000NRG24250820230483500
|
25/08/2023
|
RAMSANI SAILU
|
3629011WL016345
|
RAMSANI SAILU
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
09/11/2023
|
|
7253937541
|
|
RAMASANI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRKOOR
|
TS-29-011-026-001/010619
(MALLAPUR)
|
3629011000NRG24250820230483509
|
25/08/2023
|
RAMSANI RAJAYYA
|
3629011WL016345
|
RAMSANI RAJAYYA
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253937540
|
|
RAMSANI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36977
|
36977
|
|
|
|
|
|
|
|