|
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-29-011-021-001/40096
(BIRKOOR THANDA)
|
3629011000NRG24310520230269109
|
31/05/2023
|
Sabhavath Swapna
|
3629011WL007705
|
Sabhavath Swapna
|
00078
|
CNRB0006711
|
1177
|
1177
|
Processed
|
03/06/2023
|
|
2083542174
|
|
KOLA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010073
(TIMMAPUR)
|
3629011000NRG24310520230263890
|
31/05/2023
|
swarupa
|
3629011WL007625
|
swarupa
|
00415
|
SBIN0020559
|
930
|
930
|
Processed
|
03/06/2023
|
|
2083542175
|
|
KADAVATH SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRKOOR
|
TS-29-011-022-001/010279
(CHINCHOLI)
|
3629011000NRG24310520230262750
|
31/05/2023
|
JANGAM BASAPPA
|
3629011WL007619
|
JANGAM BASAPPA
|
00415
|
SBIN0020559
|
1028
|
1028
|
Processed
|
03/06/2023
|
|
2083542177
|
|
JANGAM BASAPPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010035
(TIMMAPUR)
|
3629011000NRG24310520230263877
|
31/05/2023
|
Nagamani
|
3629011WL007625
|
Nagamani
|
00468
|
UBIN0807389
|
609
|
609
|
Processed
|
03/06/2023
|
|
2083542127
|
|
NAGAMANI GAINEY
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010038
(TIMMAPUR)
|
3629011000NRG24310520230263880
|
31/05/2023
|
Savitri
|
3629011WL007625
|
Savitri
|
00468
|
UBIN0807389
|
922
|
922
|
Processed
|
03/06/2023
|
|
2083542164
|
|
PONNAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010091
(TIMMAPUR)
|
3629011000NRG24310520230263903
|
31/05/2023
|
pallavi
|
3629011WL007625
|
pallavi
|
00468
|
UBIN0807389
|
1002
|
1002
|
Processed
|
03/06/2023
|
|
2083542159
|
|
ESLAVATH PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010290
(TIMMAPUR)
|
3629011000NRG24310520230263951
|
31/05/2023
|
sujatha
|
3629011WL007625
|
sujatha
|
00468
|
UBIN0807389
|
190
|
190
|
Processed
|
03/06/2023
|
|
2083542156
|
|
MISS RAMAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010439
(TIMMAPUR)
|
3629011000NRG24310520230263976
|
31/05/2023
|
Rekha
|
3629011WL007625
|
Rekha
|
00468
|
UBIN0807389
|
853
|
853
|
Processed
|
03/06/2023
|
|
2083542129
|
|
ISLAVATH REKHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010466
(TIMMAPUR)
|
3629011000NRG24310520230263981
|
31/05/2023
|
srikant
|
3629011WL007625
|
srikant
|
00468
|
UBIN0807389
|
882
|
882
|
Processed
|
03/06/2023
|
|
2083542130
|
|
BANOTH SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010491
(TIMMAPUR)
|
3629011000NRG24310520230263990
|
31/05/2023
|
padma
|
3629011WL007625
|
padma
|
00468
|
UBIN0807389
|
1028
|
1028
|
Processed
|
03/06/2023
|
|
2083542172
|
|
DHARAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010563
(TIMMAPUR)
|
3629011000NRG24310520230263999
|
31/05/2023
|
srikanth
|
3629011WL007625
|
srikanth
|
00468
|
UBIN0807389
|
512
|
512
|
Processed
|
03/06/2023
|
|
2083542155
|
|
DHARAVATH SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010636
(TIMMAPUR)
|
3629011000NRG24310520230264002
|
31/05/2023
|
shiva boi
|
3629011WL007625
|
shiva boi
|
00468
|
UBIN0807389
|
901
|
901
|
Processed
|
03/06/2023
|
|
2083542153
|
|
PILLIKONDA SHIVABOYI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010639
(TIMMAPUR)
|
3629011000NRG24310520230264003
|
31/05/2023
|
saroja
|
3629011WL007625
|
saroja
|
00468
|
UBIN0807389
|
979
|
979
|
Processed
|
03/06/2023
|
|
2083542160
|
|
MRS MALOVATH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010648
(TIMMAPUR)
|
3629011000NRG24310520230264004
|
31/05/2023
|
sanju kumar
|
3629011WL007625
|
sanju kumar
|
00468
|
UBIN0807389
|
310
|
310
|
Processed
|
03/06/2023
|
|
2083542166
|
|
NENAVATH SANJU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010656
(TIMMAPUR)
|
3629011000NRG24310520230264005
|
31/05/2023
|
swarupa
|
3629011WL007625
|
swarupa
|
00468
|
UBIN0807389
|
902
|
902
|
Processed
|
03/06/2023
|
|
2083542167
|
|
BARMAVATH SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010673
(TIMMAPUR)
|
3629011000NRG24310520230264008
|
31/05/2023
|
Vajita Begum
|
3629011WL007625
|
Vajita Begum
|
00468
|
UBIN0807389
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083542136
|
|
VAJIDAA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010702
(TIMMAPUR)
|
3629011000NRG24310520230264019
|
31/05/2023
|
shyamala
|
3629011WL007625
|
shyamala
|
00468
|
UBIN0807389
|
1023
|
1023
|
Processed
|
03/06/2023
|
|
2083542158
|
|
PALLI KONDA SHAMALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010756
(TIMMAPUR)
|
3629011000NRG24310520230264038
|
31/05/2023
|
Soni
|
3629011WL007625
|
Soni
|
00468
|
UBIN0807389
|
912
|
912
|
Processed
|
03/06/2023
|
|
2083542120
|
|
SABAVATH SONI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010778
(TIMMAPUR)
|
3629011000NRG24310520230264045
|
31/05/2023
|
rukmini
|
3629011WL007625
|
rukmini
|
00468
|
UBIN0807389
|
760
|
760
|
Processed
|
03/06/2023
|
|
2083542115
|
|
VISLAVATH RUKMINI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/010790
(TIMMAPUR)
|
3629011000NRG24310520230264046
|
31/05/2023
|
vinod
|
3629011WL007625
|
vinod
|
00468
|
UBIN0807389
|
792
|
792
|
Processed
|
03/06/2023
|
|
2083542169
|
|
KETHAWATH VINOD
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-011-021/010800
(TIMMAPUR)
|
3629011000NRG24310520230264047
|
31/05/2023
|
ganga sagar
|
3629011WL007625
|
ganga sagar
|
00468
|
UBIN0807389
|
847
|
847
|
Processed
|
03/06/2023
|
|
2083542170
|
|
PULLARI GANGA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-011-021/10809
(TIMMAPUR)
|
3629011000NRG24310520230264048
|
31/05/2023
|
Vislavath Sikindar
|
3629011WL007625
|
Vislavath Sikindar
|
00468
|
UBIN0807389
|
1103
|
1103
|
Processed
|
03/06/2023
|
|
2083542133
|
|
ESLAAVATH SIKINDER
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-011-021/10812
(TIMMAPUR)
|
3629011000NRG24310520230264049
|
31/05/2023
|
sunitha
|
3629011WL007625
|
sunitha
|
00468
|
UBIN0807389
|
979
|
979
|
Processed
|
03/06/2023
|
|
2083542126
|
|
DARAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-011-021/10813
(TIMMAPUR)
|
3629011000NRG24310520230264050
|
31/05/2023
|
Rathod sangi bai
|
3629011WL007625
|
Rathod sangi bai
|
00468
|
UBIN0807389
|
1027
|
1027
|
Processed
|
03/06/2023
|
|
2083542144
|
|
RATHOD SANGI BAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-021-001/010093
(BIRKOOR THANDA)
|
3629011000NRG24310520230269021
|
31/05/2023
|
jyothi
|
3629011WL007705
|
jyothi
|
00468
|
UBIN0807389
|
195
|
195
|
Processed
|
03/06/2023
|
|
2083542161
|
|
Mrs. BANOVATH JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
BIRKOOR
|
TS-29-011-021-001/010097
(BIRKOOR THANDA)
|
3629011000NRG24310520230269026
|
31/05/2023
|
Lakshmi
|
3629011WL007705
|
Lakshmi
|
00468
|
UBIN0807389
|
1171
|
1171
|
Processed
|
03/06/2023
|
|
2083542118
|
|
LAXMI DUNGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
BIRKOOR
|
TS-29-011-021-001/010115
(BIRKOOR THANDA)
|
3629011000NRG24310520230269036
|
31/05/2023
|
aurn kumar
|
3629011WL007705
|
aurn kumar
|
00468
|
UBIN0807389
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083542157
|
|
VISLAVATH ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-021-001/010275
(BIRKOOR THANDA)
|
3629011000NRG24310520230269045
|
31/05/2023
|
Laalsingh
|
3629011WL007705
|
Laalsingh
|
00468
|
UBIN0807389
|
1131
|
1131
|
Processed
|
03/06/2023
|
|
2083542109
|
|
VANKATOTH LAL SINGH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
BIRKOOR
|
TS-29-011-021-001/010275
(BIRKOOR THANDA)
|
3629011000NRG24310520230269046
|
31/05/2023
|
Ramani
|
3629011WL007705
|
Ramani
|
00468
|
UBIN0807389
|
754
|
754
|
Processed
|
03/06/2023
|
|
2083542145
|
|
ramani vakodat
|
GENERAL POST OFFICE(607245)
|
|
30
|
BIRKOOR
|
TS-29-011-021-001/010283
(BIRKOOR THANDA)
|
3629011000NRG24310520230269049
|
31/05/2023
|
vijaya
|
3629011WL007705
|
vijaya
|
00468
|
UBIN0807389
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083542135
|
|
Mrs. VAKDOTH VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
BIRKOOR
|
TS-29-011-021-001/010434
(BIRKOOR THANDA)
|
3629011000NRG24310520230269050
|
31/05/2023
|
kamala
|
3629011WL007705
|
kamala
|
00468
|
UBIN0807389
|
1131
|
1131
|
Processed
|
03/06/2023
|
|
2083542134
|
|
MOOD KAMALI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
BIRKOOR
|
TS-29-011-021-001/010496
(BIRKOOR THANDA)
|
3629011000NRG24310520230269051
|
31/05/2023
|
prathap
|
3629011WL007705
|
prathap
|
00468
|
UBIN0807389
|
1131
|
1131
|
Processed
|
03/06/2023
|
|
2083542143
|
|
prathap megavat megavat
|
GENERAL POST OFFICE(607245)
|
|
33
|
BIRKOOR
|
TS-29-011-021-001/010538
(BIRKOOR THANDA)
|
3629011000NRG24310520230269052
|
31/05/2023
|
pooja
|
3629011WL007705
|
pooja
|
00468
|
UBIN0807389
|
1131
|
1131
|
Processed
|
03/06/2023
|
|
2083542148
|
|
DHARAVATH POOJA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-021-001/010762
(BIRKOOR THANDA)
|
3629011000NRG24310520230269058
|
31/05/2023
|
kiran
|
3629011WL007705
|
kiran
|
00468
|
UBIN0807389
|
1158
|
1158
|
Processed
|
03/06/2023
|
|
2083542173
|
|
MOOD KIRAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIRKOOR
|
TS-29-011-021-001/010770
(BIRKOOR THANDA)
|
3629011000NRG24310520230269060
|
31/05/2023
|
vijay kumar
|
3629011WL007705
|
vijay kumar
|
00468
|
UBIN0807389
|
1158
|
1158
|
Processed
|
03/06/2023
|
|
2083542171
|
|
KETHAVATH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRKOOR
|
TS-29-011-021-001/010771
(BIRKOOR THANDA)
|
3629011000NRG24310520230269061
|
31/05/2023
|
akash
|
3629011WL007705
|
akash
|
00468
|
UBIN0807389
|
1158
|
1158
|
Processed
|
03/06/2023
|
|
2083542165
|
|
AKASH MEGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
BIRKOOR
|
TS-29-011-021-001/040001
(BIRKOOR THANDA)
|
3629011000NRG24310520230269063
|
31/05/2023
|
Anita
|
3629011WL007705
|
Anita
|
00468
|
UBIN0807389
|
1158
|
1158
|
Processed
|
03/06/2023
|
|
2083542149
|
|
VANKDOTH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIRKOOR
|
TS-29-011-021-001/040001
(BIRKOOR THANDA)
|
3629011000NRG24310520230269062
|
31/05/2023
|
Devi
|
3629011WL007705
|
Devi
|
00468
|
UBIN0807389
|
772
|
772
|
Processed
|
03/06/2023
|
|
2083542119
|
|
VAKDOTH DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIRKOOR
|
TS-29-011-021-001/040005
(BIRKOOR THANDA)
|
3629011000NRG24310520230269064
|
31/05/2023
|
Ambar Singh
|
3629011WL007705
|
Ambar Singh
|
00468
|
UBIN0807389
|
1158
|
1158
|
Processed
|
03/06/2023
|
|
2083542106
|
|
AMBER SINGH NENAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
BIRKOOR
|
TS-29-011-021-001/040009
(BIRKOOR THANDA)
|
3629011000NRG24310520230269065
|
31/05/2023
|
Moti
|
3629011WL007705
|
Moti
|
00468
|
UBIN0807389
|
975
|
975
|
Processed
|
03/06/2023
|
|
2083542112
|
|
MOTHI BAI KETHAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
41
|
BIRKOOR
|
TS-29-011-021-001/040011
(BIRKOOR THANDA)
|
3629011000NRG24310520230269066
|
31/05/2023
|
Devisingh
|
3629011WL007705
|
Devisingh
|
00468
|
UBIN0807389
|
1170
|
1170
|
Processed
|
03/06/2023
|
|
2083542132
|
|
KETHAVATH DEVI SINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
BIRKOOR
|
TS-29-011-021-001/040011
(BIRKOOR THANDA)
|
3629011000NRG24310520230269067
|
31/05/2023
|
Padma
|
3629011WL007705
|
Padma
|
00468
|
UBIN0807389
|
975
|
975
|
Processed
|
03/06/2023
|
|
2083542162
|
|
KETAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIRKOOR
|
TS-29-011-021-001/040020
(BIRKOOR THANDA)
|
3629011000NRG24310520230269070
|
31/05/2023
|
Lalli Baayi
|
3629011WL007705
|
Lalli Baayi
|
00468
|
UBIN0807389
|
975
|
975
|
Processed
|
03/06/2023
|
|
2083542146
|
|
SABHAVATH LALLI BAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIRKOOR
|
TS-29-011-021-001/040020
(BIRKOOR THANDA)
|
3629011000NRG24310520230269069
|
31/05/2023
|
Rathan
|
3629011WL007705
|
Rathan
|
00468
|
UBIN0807389
|
975
|
975
|
Processed
|
03/06/2023
|
|
2083542117
|
|
SABHAVATH RATHAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
BIRKOOR
|
TS-29-011-021-001/040021
(BIRKOOR THANDA)
|
3629011000NRG24310520230269071
|
31/05/2023
|
Yamuna Baayi
|
3629011WL007705
|
Yamuna Baayi
|
00468
|
UBIN0807389
|
975
|
975
|
Processed
|
03/06/2023
|
|
2083542128
|
|
VAAKRUTH YAMUNA BAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIRKOOR
|
TS-29-011-021-001/040028
(BIRKOOR THANDA)
|
3629011000NRG24310520230269073
|
31/05/2023
|
Devi Simg
|
3629011WL007705
|
Devi Simg
|
00468
|
UBIN0807389
|
982
|
982
|
Processed
|
03/06/2023
|
|
2083542107
|
|
SABAVATH DEVISINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
BIRKOOR
|
TS-29-011-021-001/040028
(BIRKOOR THANDA)
|
3629011000NRG24310520230269074
|
31/05/2023
|
Shyaamala
|
3629011WL007705
|
Shyaamala
|
00468
|
UBIN0807389
|
785
|
785
|
Processed
|
03/06/2023
|
|
2083542114
|
|
SABHAVAT SHYAMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
BIRKOOR
|
TS-29-011-021-001/040030
(BIRKOOR THANDA)
|
3629011000NRG24310520230269075
|
31/05/2023
|
Lalita
|
3629011WL007705
|
Lalita
|
00468
|
UBIN0807389
|
1178
|
1178
|
Processed
|
03/06/2023
|
|
2083542140
|
|
DUNGAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIRKOOR
|
TS-29-011-021-001/040035
(BIRKOOR THANDA)
|
3629011000NRG24310520230269076
|
31/05/2023
|
Raadha
|
3629011WL007705
|
Raadha
|
00468
|
UBIN0807389
|
1178
|
1178
|
Processed
|
03/06/2023
|
|
2083542147
|
|
radha NULL
|
GENERAL POST OFFICE(607245)
|
|
50
|
BIRKOOR
|
TS-29-011-021-001/040039
(BIRKOOR THANDA)
|
3629011000NRG24310520230269078
|
31/05/2023
|
Annu Baay
|
3629011WL007705
|
Annu Baay
|
00468
|
UBIN0807389
|
982
|
982
|
Processed
|
03/06/2023
|
|
2083542124
|
|
NENAVATH ANUBAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIRKOOR
|
TS-29-011-021-001/040043
(BIRKOOR THANDA)
|
3629011000NRG24310520230269082
|
31/05/2023
|
Lakshmi
|
3629011WL007705
|
Lakshmi
|
00468
|
UBIN0807389
|
777
|
777
|
Processed
|
03/06/2023
|
|
2083542137
|
|
BANOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIRKOOR
|
TS-29-011-021-001/040048
(BIRKOOR THANDA)
|
3629011000NRG24310520230269087
|
31/05/2023
|
Papa Baayi
|
3629011WL007705
|
Papa Baayi
|
00468
|
UBIN0807389
|
971
|
971
|
Processed
|
04/06/2023
|
|
2083542122
|
|
Mrs. BANOTH PAPA BAI
|
INDIAN BANK(607105)
|
|
53
|
BIRKOOR
|
TS-29-011-021-001/040048
(BIRKOOR THANDA)
|
3629011000NRG24310520230269088
|
31/05/2023
|
Vijaya
|
3629011WL007705
|
Vijaya
|
00468
|
UBIN0807389
|
971
|
971
|
Processed
|
04/06/2023
|
|
2083542123
|
|
Mrs. Banoth Vijaya
|
INDIAN BANK(607105)
|
|
54
|
BIRKOOR
|
TS-29-011-021-001/040052
(BIRKOOR THANDA)
|
3629011000NRG24310520230269089
|
31/05/2023
|
Devi Simg
|
3629011WL007705
|
Devi Simg
|
00468
|
UBIN0807389
|
583
|
583
|
Processed
|
03/06/2023
|
|
2083542121
|
|
DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIRKOOR
|
TS-29-011-021-001/040052
(BIRKOOR THANDA)
|
3629011000NRG24310520230269090
|
31/05/2023
|
Suja
|
3629011WL007705
|
Suja
|
00468
|
UBIN0807389
|
777
|
777
|
Processed
|
03/06/2023
|
|
2083542163
|
|
ISLAVATH SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIRKOOR
|
TS-29-011-021-001/040066
(BIRKOOR THANDA)
|
3629011000NRG24310520230269094
|
31/05/2023
|
lakshmi
|
3629011WL007705
|
lakshmi
|
00468
|
UBIN0807389
|
1198
|
1198
|
Processed
|
03/06/2023
|
|
2083542125
|
|
DETTANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIRKOOR
|
TS-29-011-021-001/040067
(BIRKOOR THANDA)
|
3629011000NRG24310520230269096
|
31/05/2023
|
lalitha
|
3629011WL007705
|
lalitha
|
00468
|
UBIN0807389
|
1198
|
1198
|
Processed
|
03/06/2023
|
|
2083542154
|
|
NENAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIRKOOR
|
TS-29-011-021-001/040067
(BIRKOOR THANDA)
|
3629011000NRG24310520230269095
|
31/05/2023
|
naresh
|
3629011WL007705
|
naresh
|
00468
|
UBIN0807389
|
799
|
799
|
Processed
|
03/06/2023
|
|
2083542141
|
|
NENAVATH NARESH
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIRKOOR
|
TS-29-011-021-001/040069
(BIRKOOR THANDA)
|
3629011000NRG24310520230269097
|
31/05/2023
|
bhuli
|
3629011WL007705
|
bhuli
|
00468
|
UBIN0807389
|
1198
|
1198
|
Processed
|
03/06/2023
|
|
2083542151
|
|
BHARMAVATH BHULI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIRKOOR
|
TS-29-011-021-001/040070
(BIRKOOR THANDA)
|
3629011000NRG24310520230269098
|
31/05/2023
|
manjula
|
3629011WL007705
|
manjula
|
00468
|
UBIN0807389
|
599
|
599
|
Processed
|
03/06/2023
|
|
2083542110
|
|
manjula megavat megavat
|
GENERAL POST OFFICE(607245)
|
|
61
|
BIRKOOR
|
TS-29-011-021-001/040071
(BIRKOOR THANDA)
|
3629011000NRG24310520230269099
|
31/05/2023
|
ravindhar
|
3629011WL007705
|
ravindhar
|
00468
|
UBIN0807389
|
1198
|
1198
|
Processed
|
03/06/2023
|
|
2083542113
|
|
SABAVATH RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIRKOOR
|
TS-29-011-021-001/040072
(BIRKOOR THANDA)
|
3629011000NRG24310520230269115
|
31/05/2023
|
upendra
|
3629011WL007707
|
upendra
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
03/06/2023
|
|
2083542152
|
|
NENAVATH UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRKOOR
|
TS-29-011-021-001/040076
(BIRKOOR THANDA)
|
3629011000NRG24310520230269101
|
31/05/2023
|
ramesh
|
3629011WL007705
|
ramesh
|
00468
|
UBIN0807389
|
1177
|
1177
|
Processed
|
03/06/2023
|
|
2083542142
|
|
DHARAVATH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIRKOOR
|
TS-29-011-021-001/040079
(BIRKOOR THANDA)
|
3629011000NRG24310520230269103
|
31/05/2023
|
peeru
|
3629011WL007705
|
peeru
|
00468
|
UBIN0807389
|
1177
|
1177
|
Processed
|
03/06/2023
|
|
2083542138
|
|
VANKDOTH PIRU
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIRKOOR
|
TS-29-011-021-001/40094
(BIRKOOR THANDA)
|
3629011000NRG24310520230269107
|
31/05/2023
|
Kathavath Thavurya
|
3629011WL007705
|
Kathavath Thavurya
|
00468
|
UBIN0807389
|
981
|
981
|
Processed
|
03/06/2023
|
|
2083542116
|
|
KETHAVATH THAVURYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
BIRKOOR
|
TS-29-011-021-001/40094
(BIRKOOR THANDA)
|
3629011000NRG24310520230269106
|
31/05/2023
|
Kethavath Ambi
|
3629011WL007705
|
Kethavath Ambi
|
00468
|
UBIN0807389
|
981
|
981
|
Processed
|
03/06/2023
|
|
2083542139
|
|
KETHAVATH AMBI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIRKOOR
|
TS-29-011-021-001/40096
(BIRKOOR THANDA)
|
3629011000NRG24310520230269108
|
31/05/2023
|
Sabhavat Sangram Singh
|
3629011WL007705
|
Sabhavat Sangram Singh
|
00468
|
UBIN0807389
|
981
|
981
|
Processed
|
03/06/2023
|
|
2083542168
|
|
SANGRAMSINGH SABHAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
BIRKOOR
|
TS-29-011-022-001/010007
(CHINCHOLI)
|
3629011000NRG24310520230262749
|
31/05/2023
|
GOTTE NARAYANA
|
3629011WL007618
|
GOTTE NARAYANA
|
00468
|
UBIN0807389
|
245
|
245
|
Processed
|
03/06/2023
|
|
2083542108
|
|
GOTTE NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
BIRKOOR
|
TS-29-011-022-001/010171
(CHINCHOLI)
|
3629011000NRG24310520230262954
|
31/05/2023
|
SHEK PARJANA
|
3629011WL007621
|
SHEK PARJANA
|
00468
|
UBIN0807389
|
514
|
514
|
Processed
|
03/06/2023
|
|
2083542131
|
|
SHEK PARJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60398
|
60398
|
|
|
|
|
|
|
|
|
70
|
BIRKOOR
|
TS-29-011-021-001/010282
(BIRKOOR THANDA)
|
3629011000NRG24310520230269048
|
31/05/2023
|
Pool Singh
|
3629011WL007705
|
Pool Singh
|
00683
|
SBIN0RRDCGB
|
394
|
394
|
Processed
|
03/06/2023
|
|
2083542184
|
|
POOL SINGH KARAMTOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
71
|
BIRKOOR
|
TS-29-011-021-001/010643
(BIRKOOR THANDA)
|
3629011000NRG24310520230269053
|
31/05/2023
|
devi bai
|
3629011WL007705
|
devi bai
|
00683
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
03/06/2023
|
|
2083542181
|
|
KARAMTODE DEVI BAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIRKOOR
|
TS-29-011-021-001/010651
(BIRKOOR THANDA)
|
3629011000NRG24310520230269054
|
31/05/2023
|
devi
|
3629011WL007705
|
devi
|
00683
|
SBIN0RRDCGB
|
1158
|
1158
|
Processed
|
03/06/2023
|
|
2083542182
|
|
MR MOOD DAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRKOOR
|
TS-29-011-021-001/040026
(BIRKOOR THANDA)
|
3629011000NRG24310520230269072
|
31/05/2023
|
Srinu
|
3629011WL007705
|
Srinu
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
03/06/2023
|
|
2083542183
|
|
DARAVTH SRINU
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIRKOOR
|
TS-29-011-021-001/040038
(BIRKOOR THANDA)
|
3629011000NRG24310520230269077
|
31/05/2023
|
Neelavati Baayi
|
3629011WL007705
|
Neelavati Baayi
|
00683
|
SBIN0RRDCGB
|
1178
|
1178
|
Processed
|
03/06/2023
|
|
2083542178
|
|
Mrs. MEGHAVATH NILAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
BIRKOOR
|
TS-29-011-021-001/040055
(BIRKOOR THANDA)
|
3629011000NRG24310520230269091
|
31/05/2023
|
Jijaali
|
3629011WL007705
|
Jijaali
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
03/06/2023
|
|
2083542111
|
|
JIJA BAI KARAMTOD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
76
|
BIRKOOR
|
TS-29-011-021-001/040055
(BIRKOOR THANDA)
|
3629011000NRG24310520230269092
|
31/05/2023
|
suresh
|
3629011WL007705
|
suresh
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
03/06/2023
|
|
2083542150
|
|
KARAMTOD SURESH
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIRKOOR
|
TS-29-011-021-001/040071
(BIRKOOR THANDA)
|
3629011000NRG24310520230269100
|
31/05/2023
|
jyothi
|
3629011WL007705
|
jyothi
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
03/06/2023
|
|
2083542179
|
|
Mrs. SABAVATH JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
BIRKOOR
|
TS-29-011-021-001/040076
(BIRKOOR THANDA)
|
3629011000NRG24310520230269102
|
31/05/2023
|
manjula
|
3629011WL007705
|
manjula
|
00683
|
SBIN0RRDCGB
|
589
|
589
|
Processed
|
03/06/2023
|
|
2083542180
|
|
DHARAVATH MANJULA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8204
|
8204
|
|
|
|
|
|
|
|
|
79
|
BIRKOOR
|
TS-29-011-011-021/010713
(TIMMAPUR)
|
3629011000NRG24310520230264027
|
31/05/2023
|
chandrakala
|
3629011WL007625
|
chandrakala
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
03/06/2023
|
|
2083542103
|
|
TADIBIDI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIRKOOR
|
TS-29-011-011-021/010771
(TIMMAPUR)
|
3629011000NRG24310520230264044
|
31/05/2023
|
saayi kiran goud
|
3629011WL007625
|
saayi kiran goud
|
00691
|
IPOS0000001
|
793
|
793
|
Processed
|
03/06/2023
|
|
2083542102
|
|
PONNAM SAI KIRAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIRKOOR
|
TS-29-011-021-001/040015
(BIRKOOR THANDA)
|
3629011000NRG24310520230269068
|
31/05/2023
|
Laadki
|
3629011WL007705
|
Laadki
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
03/06/2023
|
|
2083542105
|
|
laadki NULL
|
GENERAL POST OFFICE(607245)
|
|
82
|
BIRKOOR
|
TS-29-011-021-001/040089
(BIRKOOR THANDA)
|
3629011000NRG24310520230269105
|
31/05/2023
|
srikanth
|
3629011WL007705
|
srikanth
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
03/06/2023
|
|
2083542104
|
|
SABAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4205
|
4205
|
|
|
|
|
|
|
|
|
83
|
BIRKOOR
|
TS-29-011-016-030/010304
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24310520230261024
|
31/05/2023
|
rekha
|
3629011WL007564
|
rekha
|
00710
|
SBIN0000DOP
|
677
|
677
|
Processed
|
03/06/2023
|
|
2083542176
|
|
MRS VADLA REKHA AND MANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76619
|
76619
|
|
|
|
|
|
|
|