|
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-29-011-001-005/010801
(BHAIRAPOOR)
|
3629011000NRG24180320240744214
|
18/03/2024
|
ganesh
|
3629011WL036190
|
ganesh
|
00078
|
CNRB0013519
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942135842
|
|
KAYITHA GANESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-001-003/010100
(BHAIRAPOOR)
|
3629011000NRG24180320240743999
|
18/03/2024
|
shiva charan
|
3629011WL036190
|
shiva charan
|
00415
|
SBIN0006153
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942135836
|
|
MR JADAV SHIVACHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-014-025/010326
(ANNARAM (KD))
|
3629011000NRG24180320240744411
|
18/03/2024
|
krishna veni
|
3629011WL036194
|
krishna veni
|
00415
|
SBIN0020559
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942135844
|
|
MR NEERADI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010797
(BHAIRAPOOR)
|
3629011000NRG24180320240744212
|
18/03/2024
|
beejaan bee
|
3629011WL036190
|
beejaan bee
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942135839
|
|
Mrs. SHAIK BEEJAN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010805
(BHAIRAPOOR)
|
3629011000NRG24180320240744216
|
18/03/2024
|
vittal
|
3629011WL036190
|
vittal
|
00415
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942135843
|
|
BUTHUPALLI VITTAL .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/10636
(MALLAPUR)
|
3629011000NRG24180320240742797
|
18/03/2024
|
EGGIDI SAI KRISHNA
|
3629011WL036137
|
EGGIDI SAI KRISHNA
|
00415
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942135833
|
|
EGGIDI SAI KRISHNA BMFG MAISHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2047
|
2047
|
|
|
|
|
|
|
|
|
7
|
BIRKOOR
|
TS-29-011-001-003/010114
(BHAIRAPOOR)
|
3629011000NRG24180320240744000
|
18/03/2024
|
Venkati
|
3629011WL036190
|
Venkati
|
00468
|
UBIN0807389
|
752
|
752
|
Processed
|
14/04/2024
|
|
2942135797
|
|
NUNAVATH VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRKOOR
|
TS-29-011-001-003/010115
(BHAIRAPOOR)
|
3629011000NRG24180320240744001
|
18/03/2024
|
subaash
|
3629011WL036190
|
subaash
|
00468
|
UBIN0807389
|
710
|
710
|
Processed
|
14/04/2024
|
|
2942135812
|
|
subaash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRKOOR
|
TS-29-011-001-003/010117
(BHAIRAPOOR)
|
3629011000NRG24180320240744003
|
18/03/2024
|
Renuka
|
3629011WL036190
|
Renuka
|
00468
|
UBIN0807389
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942135791
|
|
NUNAVATH RENUKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010091
(BHAIRAPOOR)
|
3629011000NRG24180320240744023
|
18/03/2024
|
NEERADI LAXMI
|
3629011WL036190
|
NEERADI LAXMI
|
00468
|
UBIN0807389
|
761
|
761
|
Processed
|
13/04/2024
|
|
2942135832
|
|
GAINI LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
11
|
BIRKOOR
|
TS-29-011-001-005/010189
(BHAIRAPOOR)
|
3629011000NRG24180320240744055
|
18/03/2024
|
sangeetha
|
3629011WL036190
|
sangeetha
|
00468
|
UBIN0807389
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942135820
|
|
MR PANJA BHAGIRTHA ALIAS SANGEM SANGEETH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010277
(BHAIRAPOOR)
|
3629011000NRG24180320240744080
|
18/03/2024
|
NAGARAJU
|
3629011WL036190
|
NAGARAJU
|
00468
|
UBIN0807389
|
762
|
762
|
Processed
|
13/04/2024
|
|
2942135823
|
|
KALULLA NAGARAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010305
(BHAIRAPOOR)
|
3629011000NRG24180320240744089
|
18/03/2024
|
LAXMAN
|
3629011WL036190
|
LAXMAN
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
14/04/2024
|
|
2942135805
|
|
SANGU LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010421
(BHAIRAPOOR)
|
3629011000NRG24180320240744099
|
18/03/2024
|
venkavva
|
3629011WL036190
|
venkavva
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
14/04/2024
|
|
2942135803
|
|
venkavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRKOOR
|
TS-29-011-001-005/010504
(BHAIRAPOOR)
|
3629011000NRG24180320240744119
|
18/03/2024
|
PRASHANTH
|
3629011WL036190
|
PRASHANTH
|
00468
|
UBIN0807389
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942135801
|
|
SAMPANGI PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-001-005/010519
(BHAIRAPOOR)
|
3629011000NRG24180320240744122
|
18/03/2024
|
shyamala
|
3629011WL036190
|
shyamala
|
00468
|
UBIN0807389
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942135817
|
|
MISS CH SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRKOOR
|
TS-29-011-001-005/010580
(BHAIRAPOOR)
|
3629011000NRG24180320240744142
|
18/03/2024
|
gangaram
|
3629011WL036190
|
gangaram
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942135826
|
|
GHANPURAM GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-001-005/010580
(BHAIRAPOOR)
|
3629011000NRG24180320240744143
|
18/03/2024
|
lasmavva
|
3629011WL036190
|
lasmavva
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942135827
|
|
GHANPURAM LASMAVVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-001-005/010589
(BHAIRAPOOR)
|
3629011000NRG24180320240744144
|
18/03/2024
|
anushavva
|
3629011WL036190
|
anushavva
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
14/04/2024
|
|
2942135799
|
|
KUMMARI ANUSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRKOOR
|
TS-29-011-001-005/010615
(BHAIRAPOOR)
|
3629011000NRG24180320240744146
|
18/03/2024
|
Tharun
|
3629011WL036190
|
Tharun
|
00468
|
UBIN0807389
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942135828
|
|
MADNUR THARUN
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-001-005/010616
(BHAIRAPOOR)
|
3629011000NRG24180320240744147
|
18/03/2024
|
Lalitha
|
3629011WL036190
|
Lalitha
|
00468
|
UBIN0807389
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942135804
|
|
SARELLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-001-005/010621
(BHAIRAPOOR)
|
3629011000NRG24180320240744148
|
18/03/2024
|
savitha
|
3629011WL036190
|
savitha
|
00468
|
UBIN0807389
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942135825
|
|
MR MADARI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRKOOR
|
TS-29-011-001-005/010684
(BHAIRAPOOR)
|
3629011000NRG24180320240744175
|
18/03/2024
|
Anjayya
|
3629011WL036190
|
Anjayya
|
00468
|
UBIN0807389
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942135792
|
|
BEGARI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-001-005/010684
(BHAIRAPOOR)
|
3629011000NRG24180320240744176
|
18/03/2024
|
Laxmi
|
3629011WL036190
|
Laxmi
|
00468
|
UBIN0807389
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942135798
|
|
BYAGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-001-005/010692
(BHAIRAPOOR)
|
3629011000NRG24180320240744181
|
18/03/2024
|
Alifa
|
3629011WL036190
|
Alifa
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942135794
|
|
HASINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-001-005/010692
(BHAIRAPOOR)
|
3629011000NRG24180320240744180
|
18/03/2024
|
Saleem
|
3629011WL036190
|
Saleem
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942135802
|
|
SHAIK SALEEM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
BIRKOOR
|
TS-29-011-001-005/010701
(BHAIRAPOOR)
|
3629011000NRG24180320240744184
|
18/03/2024
|
Maanevva
|
3629011WL036190
|
Maanevva
|
00468
|
UBIN0807389
|
752
|
752
|
Processed
|
14/04/2024
|
|
2942135819
|
|
GUDIKONDA MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRKOOR
|
TS-29-011-001-005/010702
(BHAIRAPOOR)
|
3629011000NRG24180320240744185
|
18/03/2024
|
Kaashavva
|
3629011WL036190
|
Kaashavva
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942135816
|
|
PULIGANDLA KASHAVVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRKOOR
|
TS-29-011-001-005/010717
(BHAIRAPOOR)
|
3629011000NRG24180320240744193
|
18/03/2024
|
sanjana
|
3629011WL036190
|
sanjana
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942135793
|
|
THANABUDDI SANJANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-001-005/010726
(BHAIRAPOOR)
|
3629011000NRG24180320240744198
|
18/03/2024
|
PANDULA JAYASREE
|
3629011WL036190
|
PANDULA JAYASREE
|
00468
|
UBIN0807389
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942135813
|
|
PANDULA JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-001-005/010745
(BHAIRAPOOR)
|
3629011000NRG24180320240744201
|
18/03/2024
|
Sai Babu
|
3629011WL036190
|
Sai Babu
|
00468
|
UBIN0807389
|
764
|
764
|
Processed
|
14/04/2024
|
|
2942135810
|
|
PANDULA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRKOOR
|
TS-29-011-001-005/010792
(BHAIRAPOOR)
|
3629011000NRG24180320240744211
|
18/03/2024
|
saritha
|
3629011WL036190
|
saritha
|
00468
|
UBIN0807389
|
457
|
457
|
Processed
|
14/04/2024
|
|
2942135814
|
|
PANDULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRKOOR
|
TS-29-011-001-005/010801
(BHAIRAPOOR)
|
3629011000NRG24180320240744213
|
18/03/2024
|
balamani
|
3629011WL036190
|
balamani
|
00468
|
UBIN0807389
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942135796
|
|
KAITHA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-001-005/010802
(BHAIRAPOOR)
|
3629011000NRG24180320240744215
|
18/03/2024
|
sainath
|
3629011WL036190
|
sainath
|
00468
|
UBIN0807389
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942135809
|
|
KOYALKAR SAINATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
BIRKOOR
|
TS-29-011-001-005/10812
(BHAIRAPOOR)
|
3629011000NRG24180320240744217
|
18/03/2024
|
kallu Anjavva
|
3629011WL036190
|
kallu Anjavva
|
00468
|
UBIN0807389
|
762
|
762
|
Processed
|
13/04/2024
|
|
2942135822
|
|
KALLU ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIRKOOR
|
TS-29-011-013-023/11051
(KISHTAPUR)
|
3629011000NRG24180320240742825
|
18/03/2024
|
NARLAPALLI LAXMI
|
3629011WL036143
|
NARLAPALLI LAXMI
|
00468
|
UBIN0807389
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2942135831
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
37
|
BIRKOOR
|
TS-29-011-017-001/010111
(BARANG EDGI)
|
3629011000NRG24180320240744240
|
18/03/2024
|
gangonda
|
3629011WL036191
|
gangonda
|
00468
|
UBIN0807389
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2942135808
|
|
LAKHA PALI CHINNA GAN GONDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIRKOOR
|
TS-29-011-017-001/010356
(BARANG EDGI)
|
3629011000NRG24180320240744266
|
18/03/2024
|
lavanya
|
3629011WL036191
|
lavanya
|
00468
|
UBIN0807389
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2942135830
|
|
K LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIRKOOR
|
TS-29-011-017-001/010424
(BARANG EDGI)
|
3629011000NRG24180320240744273
|
18/03/2024
|
sumalatha
|
3629011WL036191
|
sumalatha
|
00468
|
UBIN0807389
|
1104
|
1104
|
Processed
|
14/04/2024
|
|
2942135800
|
|
BASWAPURAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRKOOR
|
TS-29-011-017-001/010470
(BARANG EDGI)
|
3629011000NRG24180320240744279
|
18/03/2024
|
KUMMARI RUKMABAI
|
3629011WL036191
|
KUMMARI RUKMABAI
|
00468
|
UBIN0807389
|
1104
|
1104
|
Processed
|
14/04/2024
|
|
2942135806
|
|
KUMMARI RUKMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRKOOR
|
TS-29-011-017-001/010476
(BARANG EDGI)
|
3629011000NRG24180320240744282
|
18/03/2024
|
gopi
|
3629011WL036191
|
gopi
|
00468
|
UBIN0807389
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2942135807
|
|
KANUGULA GOPI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIRKOOR
|
TS-29-011-017-001/010476
(BARANG EDGI)
|
3629011000NRG24180320240744281
|
18/03/2024
|
venkati
|
3629011WL036191
|
venkati
|
00468
|
UBIN0807389
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2942135815
|
|
KANUGULA VENKATI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIRKOOR
|
TS-29-011-017-001/010757
(BARANG EDGI)
|
3629011000NRG24180320240744309
|
18/03/2024
|
lalavva
|
3629011WL036191
|
lalavva
|
00468
|
UBIN0807389
|
368
|
368
|
Processed
|
14/04/2024
|
|
2942135821
|
|
RACHAKONDA LALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRKOOR
|
TS-29-011-017-001/010759
(BARANG EDGI)
|
3629011000NRG24180320240744310
|
18/03/2024
|
savitha
|
3629011WL036191
|
savitha
|
00468
|
UBIN0807389
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942135829
|
|
GAJELVAR SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIRKOOR
|
TS-29-011-017-001/010767
(BARANG EDGI)
|
3629011000NRG24180320240744311
|
18/03/2024
|
anna purna
|
3629011WL036191
|
anna purna
|
00468
|
UBIN0807389
|
736
|
736
|
Processed
|
14/04/2024
|
|
2942135811
|
|
anna purna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRKOOR
|
TS-29-011-026-001/010039
(MALLAPUR)
|
3629011000NRG24180320240742795
|
18/03/2024
|
PANDIRI SAYA BOI
|
3629011WL036135
|
PANDIRI SAYA BOI
|
00468
|
UBIN0807389
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2942135795
|
|
PANDIRI SAYA BOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRKOOR
|
TS-29-011-026-001/010624
(MALLAPUR)
|
3629011000NRG24180320240742801
|
18/03/2024
|
bhanu goud
|
3629011WL036140
|
bhanu goud
|
00468
|
UBIN0807389
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942135824
|
|
AMRUTHAM BHANU GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31202
|
31202
|
|
|
|
|
|
|
|
|
48
|
BIRKOOR
|
TS-29-011-001-003/010116
(BHAIRAPOOR)
|
3629011000NRG24180320240744002
|
18/03/2024
|
Ratnabaayi
|
3629011WL036190
|
Ratnabaayi
|
00683
|
SBIN0RRDCGB
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942135835
|
|
DARAVATH RATHNA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
BIRKOOR
|
TS-29-011-001-005/010614
(BHAIRAPOOR)
|
3629011000NRG24180320240744145
|
18/03/2024
|
Vijaylaxmi
|
3629011WL036190
|
Vijaylaxmi
|
00683
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942135837
|
|
BUGUDALA VIJAYALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BIRKOOR
|
TS-29-011-017-001/010756
(BARANG EDGI)
|
3629011000NRG24180320240744308
|
18/03/2024
|
raju
|
3629011WL036191
|
raju
|
00683
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2942135838
|
|
Mr. METRI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
51
|
BIRKOOR
|
TS-29-011-001-003/010118
(BHAIRAPOOR)
|
3629011000NRG24180320240744004
|
18/03/2024
|
Raaju
|
3629011WL036190
|
Raaju
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
14/04/2024
|
|
2942135788
|
|
NUNAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRKOOR
|
TS-29-011-013-023/11048
(KISHTAPUR)
|
3629011000NRG24180320240742824
|
18/03/2024
|
KARKA HANMANDLU
|
3629011WL036143
|
KARKA HANMANDLU
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942135789
|
|
KARKA HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIRKOOR
|
TS-29-011-014-025/10350
(ANNARAM (KD))
|
3629011000NRG24180320240744412
|
18/03/2024
|
VADLA SAVITRI
|
3629011WL036194
|
VADLA SAVITRI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942135790
|
|
VADLA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
54
|
BIRKOOR
|
TS-29-011-001-005/010276
(BHAIRAPOOR)
|
3629011000NRG24180320240744079
|
18/03/2024
|
laxman
|
3629011WL036190
|
laxman
|
00710
|
SBIN0000DOP
|
752
|
752
|
Processed
|
14/04/2024
|
|
2942135840
|
|
DURKI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRKOOR
|
TS-29-011-001-005/010517
(BHAIRAPOOR)
|
3629011000NRG24180320240744121
|
18/03/2024
|
savitha
|
3629011WL036190
|
savitha
|
00710
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942135845
|
|
RACHAKONDA SAVITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
56
|
BIRKOOR
|
TS-29-011-001-005/010729
(BHAIRAPOOR)
|
3629011000NRG24180320240744200
|
18/03/2024
|
SAI SUPRIYA
|
3629011WL036190
|
SAI SUPRIYA
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942135818
|
|
YAMA SAI SUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIRKOOR
|
TS-29-011-014-025/010106
(ANNARAM (KD))
|
3629011000NRG24180320240744397
|
18/03/2024
|
gangaram
|
3629011WL036194
|
gangaram
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2942135841
|
|
MR CHAKALI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRKOOR
|
TS-29-011-014-025/010203
(ANNARAM (KD))
|
3629011000NRG24180320240744402
|
18/03/2024
|
sunitha
|
3629011WL036194
|
sunitha
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/04/2024
|
|
2942135834
|
|
MRS NEERADI SUNITHA AND SAKSHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43786
|
43786
|
|
|
|
|
|
|
|