|
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-29-011-022-001/010279
(CHINCHOLI)
|
3629011000NRG24250420230062074
|
25/04/2023
|
JANGAM BASAPPA
|
3629011WL002101
|
JANGAM BASAPPA
|
00415
|
SBIN0020559
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487636684
|
|
JANGAM BASAPPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/011551
(BIRKOOR)
|
3629011000NRG24250420230064565
|
25/04/2023
|
MIRUDODDI AMBIKA
|
3629011WL002207
|
MIRUDODDI AMBIKA
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487636697
|
|
MIRUDODDI AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/011552
(BIRKOOR)
|
3629011000NRG24250420230064566
|
25/04/2023
|
SUJATHA NARAM
|
3629011WL002207
|
SUJATHA NARAM
|
00415
|
SBIN0RRDCGB
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487636687
|
|
Mrs. NARAM SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/012417
(BIRKOOR)
|
3629011000NRG24250420230064691
|
25/04/2023
|
YAMA GANGALATHA
|
3629011WL002207
|
YAMA GANGALATHA
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487636696
|
|
KASULA GANGALATHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013065
(BIRKOOR)
|
3629011000NRG24250420230064801
|
25/04/2023
|
nagamani
|
3629011WL002207
|
nagamani
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
12/05/2023
|
|
1487636688
|
|
Mrs. SINGANI NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013067
(BIRKOOR)
|
3629011000NRG24250420230064803
|
25/04/2023
|
anita
|
3629011WL002207
|
anita
|
00415
|
SBIN0RRDCGB
|
290
|
290
|
Processed
|
12/05/2023
|
|
1487636689
|
|
Mrs. MIRUDODDI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013102
(BIRKOOR)
|
3629011000NRG24250420230064811
|
25/04/2023
|
sravanthi
|
3629011WL002207
|
sravanthi
|
00415
|
SBIN0RRDCGB
|
889
|
889
|
Processed
|
12/05/2023
|
|
1487636692
|
|
Mrs. Thammali Sravanthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013194
(BIRKOOR)
|
3629011000NRG24250420230064820
|
25/04/2023
|
ganamani
|
3629011WL002207
|
ganamani
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
12/05/2023
|
|
1487636695
|
|
MYAKALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/013445
(BIRKOOR)
|
3629011000NRG24250420230063692
|
25/04/2023
|
NAVEEN MEKALA
|
3629011WL002169
|
NAVEEN MEKALA
|
00415
|
SBIN0RRDCGB
|
1141
|
1141
|
Processed
|
12/05/2023
|
|
1487636686
|
|
MEKALA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/011439
(BIRKOOR)
|
3629011000NRG24250420230064553
|
25/04/2023
|
YAMA GANGAMANI
|
3629011WL002207
|
YAMA GANGAMANI
|
00468
|
UBIN0807389
|
889
|
889
|
Processed
|
12/05/2023
|
|
1487636619
|
|
Mrs. YAMA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/011439
(BIRKOOR)
|
3629011000NRG24250420230064554
|
25/04/2023
|
YAMA RAMULU
|
3629011WL002207
|
YAMA RAMULU
|
00468
|
UBIN0807389
|
889
|
889
|
Processed
|
12/05/2023
|
|
1487636608
|
|
Mr. YAMA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/011470
(BIRKOOR)
|
3629011000NRG24250420230064558
|
25/04/2023
|
KUMMARI SUGUNA
|
3629011WL002207
|
KUMMARI SUGUNA
|
00468
|
UBIN0807389
|
456
|
456
|
Processed
|
12/05/2023
|
|
1487636629
|
|
KUMMARI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/011576
(BIRKOOR)
|
3629011000NRG24250420230064575
|
25/04/2023
|
kavitha
|
3629011WL002207
|
kavitha
|
00468
|
UBIN0807389
|
889
|
889
|
Processed
|
12/05/2023
|
|
1487636640
|
|
SINGANI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/011621
(BIRKOOR)
|
3629011000NRG24250420230063456
|
25/04/2023
|
kuthadi aruna
|
3629011WL002169
|
kuthadi aruna
|
00468
|
UBIN0807389
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487636662
|
|
MS KUTHADI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/011800
(BIRKOOR)
|
3629011000NRG24250420230064619
|
25/04/2023
|
Anil kumar
|
3629011WL002207
|
Anil kumar
|
00468
|
UBIN0807389
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487636643
|
|
Mr. RYTHUWAR ANIL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/012132
(BIRKOOR)
|
3629011000NRG24250420230064673
|
25/04/2023
|
srikanth
|
3629011WL002207
|
srikanth
|
00468
|
UBIN0807389
|
888
|
888
|
Processed
|
12/05/2023
|
|
1487636654
|
|
SANGEM SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/012197
(BIRKOOR)
|
3629011000NRG24250420230064676
|
25/04/2023
|
BONDHILI SUREKHA
|
3629011WL002207
|
BONDHILI SUREKHA
|
00468
|
UBIN0807389
|
889
|
889
|
Processed
|
12/05/2023
|
|
1487636669
|
|
BONDHILI SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/012197
(BIRKOOR)
|
3629011000NRG24250420230064675
|
25/04/2023
|
raju sing
|
3629011WL002207
|
raju sing
|
00468
|
UBIN0807389
|
889
|
889
|
Processed
|
12/05/2023
|
|
1487636631
|
|
BONDHILI RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/012386
(BIRKOOR)
|
3629011000NRG24250420230064684
|
25/04/2023
|
BARLA SANJEEV
|
3629011WL002207
|
BARLA SANJEEV
|
00468
|
UBIN0807389
|
896
|
896
|
Processed
|
12/05/2023
|
|
1487636634
|
|
BARLA SANJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/012595
(BIRKOOR)
|
3629011000NRG24250420230064727
|
25/04/2023
|
BONAGIRI CHANDRAKALA
|
3629011WL002207
|
BONAGIRI CHANDRAKALA
|
00468
|
UBIN0807389
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487636644
|
|
BONAGIRI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/012822
(BIRKOOR)
|
3629011000NRG24250420230064761
|
25/04/2023
|
SINGANI PEERAJI
|
3629011WL002207
|
SINGANI PEERAJI
|
00468
|
UBIN0807389
|
884
|
884
|
Processed
|
12/05/2023
|
|
1487636605
|
|
SINGANI PEERAJI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/012828
(BIRKOOR)
|
3629011000NRG24250420230064763
|
25/04/2023
|
pooja
|
3629011WL002207
|
pooja
|
00468
|
UBIN0807389
|
889
|
889
|
Processed
|
12/05/2023
|
|
1487636661
|
|
BONDALI POOJA
|
CANARA BANK(508532)
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/012873
(BIRKOOR)
|
3629011000NRG24250420230063631
|
25/04/2023
|
A NAGARAJU
|
3629011WL002169
|
A NAGARAJU
|
00468
|
UBIN0807389
|
899
|
899
|
Processed
|
12/05/2023
|
|
1487636630
|
|
A NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/012873
(BIRKOOR)
|
3629011000NRG24250420230063630
|
25/04/2023
|
ERUKALA BALAMANI
|
3629011WL002169
|
ERUKALA BALAMANI
|
00468
|
UBIN0807389
|
899
|
899
|
Processed
|
12/05/2023
|
|
1487636649
|
|
Mrs. ERUKALA BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/013067
(BIRKOOR)
|
3629011000NRG24250420230064802
|
25/04/2023
|
MIRDODDI DURPANNA
|
3629011WL002207
|
MIRDODDI DURPANNA
|
00468
|
UBIN0807389
|
290
|
290
|
Processed
|
12/05/2023
|
|
1487636620
|
|
MIRUDODDI DURPANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/013069
(BIRKOOR)
|
3629011000NRG24250420230064804
|
25/04/2023
|
basker
|
3629011WL002207
|
basker
|
00468
|
UBIN0807389
|
889
|
889
|
Processed
|
12/05/2023
|
|
1487636635
|
|
SINGANI BASKAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/013069
(BIRKOOR)
|
3629011000NRG24250420230064805
|
25/04/2023
|
swapna
|
3629011WL002207
|
swapna
|
00468
|
UBIN0807389
|
889
|
889
|
Processed
|
12/05/2023
|
|
1487636663
|
|
MISS VARNI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRKOOR
|
TS-29-011-012-022/013074
(BIRKOOR)
|
3629011000NRG24250420230064806
|
25/04/2023
|
anita
|
3629011WL002207
|
anita
|
00468
|
UBIN0807389
|
451
|
451
|
Processed
|
12/05/2023
|
|
1487636645
|
|
MIRDODDY ANITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/013075
(BIRKOOR)
|
3629011000NRG24250420230064807
|
25/04/2023
|
MIRUDODDI NAVANEETHA
|
3629011WL002207
|
MIRUDODDI NAVANEETHA
|
00468
|
UBIN0807389
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487636656
|
|
MIRUDODDI NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/013099
(BIRKOOR)
|
3629011000NRG24250420230064808
|
25/04/2023
|
chinna sailu
|
3629011WL002207
|
chinna sailu
|
00468
|
UBIN0807389
|
169
|
169
|
Processed
|
12/05/2023
|
|
1487636612
|
|
YENUGUPATLA CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/013099
(BIRKOOR)
|
3629011000NRG24250420230064809
|
25/04/2023
|
rekha
|
3629011WL002207
|
rekha
|
00468
|
UBIN0807389
|
169
|
169
|
Processed
|
12/05/2023
|
|
1487636617
|
|
YENUGUPATLA REKHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/013100
(BIRKOOR)
|
3629011000NRG24250420230064810
|
25/04/2023
|
sailu
|
3629011WL002207
|
sailu
|
00468
|
UBIN0807389
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487636613
|
|
BUTHIPELI SAILU
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/013112
(BIRKOOR)
|
3629011000NRG24250420230063646
|
25/04/2023
|
ramu
|
3629011WL002169
|
ramu
|
00468
|
UBIN0807389
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487636666
|
|
MONDI RAMU
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-012-022/013146
(BIRKOOR)
|
3629011000NRG24250420230064812
|
25/04/2023
|
savitri
|
3629011WL002207
|
savitri
|
00468
|
UBIN0807389
|
152
|
152
|
Processed
|
12/05/2023
|
|
1487636624
|
|
Mrs. ENUGUPATLA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BIRKOOR
|
TS-29-011-012-022/013150
(BIRKOOR)
|
3629011000NRG24250420230064813
|
25/04/2023
|
praveen
|
3629011WL002207
|
praveen
|
00468
|
UBIN0807389
|
877
|
877
|
Processed
|
12/05/2023
|
|
1487636628
|
|
CHIKKALA PRAVEENKUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIRKOOR
|
TS-29-011-012-022/013164
(BIRKOOR)
|
3629011000NRG24250420230064814
|
25/04/2023
|
kishan sing
|
3629011WL002207
|
kishan sing
|
00468
|
UBIN0807389
|
746
|
746
|
Processed
|
12/05/2023
|
|
1487636638
|
|
Mr. BONDILI KISHAN SING
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/013164
(BIRKOOR)
|
3629011000NRG24250420230064815
|
25/04/2023
|
meena bai
|
3629011WL002207
|
meena bai
|
00468
|
UBIN0807389
|
896
|
896
|
Processed
|
12/05/2023
|
|
1487636639
|
|
Mrs. BONDHILI MEENA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BIRKOOR
|
TS-29-011-012-022/013167
(BIRKOOR)
|
3629011000NRG24250420230064816
|
25/04/2023
|
arjun singh
|
3629011WL002207
|
arjun singh
|
00468
|
UBIN0807389
|
883
|
883
|
Processed
|
12/05/2023
|
|
1487636616
|
|
RAJPUTH ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
39
|
BIRKOOR
|
TS-29-011-012-022/013167
(BIRKOOR)
|
3629011000NRG24250420230064817
|
25/04/2023
|
RAJPUT GANGUBAI
|
3629011WL002207
|
RAJPUT GANGUBAI
|
00468
|
UBIN0807389
|
883
|
883
|
Processed
|
12/05/2023
|
|
1487636614
|
|
RAJPUTH GANGU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
BIRKOOR
|
TS-29-011-012-022/013170
(BIRKOOR)
|
3629011000NRG24250420230064818
|
25/04/2023
|
lalitha
|
3629011WL002207
|
lalitha
|
00468
|
UBIN0807389
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487636646
|
|
DUMPALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRKOOR
|
TS-29-011-012-022/013175
(BIRKOOR)
|
3629011000NRG24250420230064819
|
25/04/2023
|
balaraj
|
3629011WL002207
|
balaraj
|
00468
|
UBIN0807389
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487636641
|
|
KANGTI BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIRKOOR
|
TS-29-011-012-022/013198
(BIRKOOR)
|
3629011000NRG24250420230063650
|
25/04/2023
|
sayavva
|
3629011WL002169
|
sayavva
|
00468
|
UBIN0807389
|
451
|
451
|
Processed
|
12/05/2023
|
|
1487636648
|
|
BARVELLI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIRKOOR
|
TS-29-011-012-022/013209
(BIRKOOR)
|
3629011000NRG24250420230063652
|
25/04/2023
|
srikanth
|
3629011WL002169
|
srikanth
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
12/05/2023
|
|
1487636655
|
|
M SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIRKOOR
|
TS-29-011-012-022/013217
(BIRKOOR)
|
3629011000NRG24250420230063653
|
25/04/2023
|
jyothi
|
3629011WL002169
|
jyothi
|
00468
|
UBIN0807389
|
741
|
741
|
Processed
|
12/05/2023
|
|
1487636659
|
|
KUTHADI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIRKOOR
|
TS-29-011-012-022/013230
(BIRKOOR)
|
3629011000NRG24250420230064821
|
25/04/2023
|
venkatesh
|
3629011WL002207
|
venkatesh
|
00468
|
UBIN0807389
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487636664
|
|
ERAS VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIRKOOR
|
TS-29-011-012-022/013241
(BIRKOOR)
|
3629011000NRG24250420230064827
|
25/04/2023
|
GUVVA KAVERI
|
3629011WL002207
|
GUVVA KAVERI
|
00468
|
UBIN0807389
|
901
|
901
|
Processed
|
12/05/2023
|
|
1487636670
|
|
MRS ANAM KAVERI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRKOOR
|
TS-29-011-012-022/013274
(BIRKOOR)
|
3629011000NRG24250420230064842
|
25/04/2023
|
BAYINI VITTABAI
|
3629011WL002207
|
BAYINI VITTABAI
|
00468
|
UBIN0807389
|
1201
|
1201
|
Processed
|
12/05/2023
|
|
1487636633
|
|
BAYINI VITTABAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIRKOOR
|
TS-29-011-012-022/013422
(BIRKOOR)
|
3629011000NRG24250420230063689
|
25/04/2023
|
kantam savitha
|
3629011WL002169
|
kantam savitha
|
00468
|
UBIN0807389
|
931
|
931
|
Processed
|
12/05/2023
|
|
1487636651
|
|
KANTAM SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIRKOOR
|
TS-29-011-012-022/013422
(BIRKOOR)
|
3629011000NRG24250420230063690
|
25/04/2023
|
KANTAM SUDHAKAR
|
3629011WL002169
|
KANTAM SUDHAKAR
|
00468
|
UBIN0807389
|
931
|
931
|
Processed
|
12/05/2023
|
|
1487636627
|
|
KANTAM SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIRKOOR
|
TS-29-011-012-022/013430
(BIRKOOR)
|
3629011000NRG24250420230064866
|
25/04/2023
|
CHITTEPU SAVITHRI
|
3629011WL002207
|
CHITTEPU SAVITHRI
|
00468
|
UBIN0807389
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487636615
|
|
CHITTEPU SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
BIRKOOR
|
TS-29-011-012-022/013432
(BIRKOOR)
|
3629011000NRG24250420230063691
|
25/04/2023
|
CHAMAKURA UMA RANI
|
3629011WL002169
|
CHAMAKURA UMA RANI
|
00468
|
UBIN0807389
|
776
|
776
|
Processed
|
12/05/2023
|
|
1487636660
|
|
Mrs. CHAMAKURA UMA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
BIRKOOR
|
TS-29-011-012-022/013436
(BIRKOOR)
|
3629011000NRG24250420230064867
|
25/04/2023
|
KOTHUVAL BABU
|
3629011WL002207
|
KOTHUVAL BABU
|
00468
|
UBIN0807389
|
878
|
878
|
Processed
|
12/05/2023
|
|
1487636658
|
|
KOTHUVAL BABU
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIRKOOR
|
TS-29-011-012-022/013444
(BIRKOOR)
|
3629011000NRG24250420230062111
|
25/04/2023
|
YAMA HANMANDLU
|
3629011WL002111
|
YAMA HANMANDLU
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487636604
|
|
YAMA HANMANDLU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
BIRKOOR
|
TS-29-011-012-022/013449
(BIRKOOR)
|
3629011000NRG24250420230063693
|
25/04/2023
|
KUTADI SAILU
|
3629011WL002169
|
KUTADI SAILU
|
00468
|
UBIN0807389
|
1141
|
1141
|
Processed
|
12/05/2023
|
|
1487636621
|
|
KUTHADI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRKOOR
|
TS-29-011-012-022/013450
(BIRKOOR)
|
3629011000NRG24250420230064872
|
25/04/2023
|
hanmandlu
|
3629011WL002207
|
hanmandlu
|
00468
|
UBIN0807389
|
1201
|
1201
|
Processed
|
12/05/2023
|
|
1487636618
|
|
BAYINI HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIRKOOR
|
TS-29-011-012-022/013451
(BIRKOOR)
|
3629011000NRG24250420230064873
|
25/04/2023
|
HIMAM
|
3629011WL002207
|
HIMAM
|
00468
|
UBIN0807389
|
149
|
149
|
Processed
|
12/05/2023
|
|
1487636610
|
|
DUDEKULA IMAM SAB .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
57
|
BIRKOOR
|
TS-29-011-012-022/013456
(BIRKOOR)
|
3629011000NRG24250420230064875
|
25/04/2023
|
KUTHADI SHANKARAVVA
|
3629011WL002207
|
KUTHADI SHANKARAVVA
|
00468
|
UBIN0807389
|
891
|
891
|
Processed
|
12/05/2023
|
|
1487636611
|
|
KUTHADI SHANKARAVVA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIRKOOR
|
TS-29-011-012-022/013457
(BIRKOOR)
|
3629011000NRG24250420230062605
|
25/04/2023
|
CHIDARI PEDDA RAJU
|
3629011WL002119
|
CHIDARI PEDDA RAJU
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1487636642
|
|
CHIDARI PEDDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIRKOOR
|
TS-29-011-012-022/30014
(BIRKOOR)
|
3629011000NRG24250420230063694
|
25/04/2023
|
KAMTAM SWAPNA
|
3629011WL002169
|
KAMTAM SWAPNA
|
00468
|
UBIN0807389
|
931
|
931
|
Processed
|
12/05/2023
|
|
1487636657
|
|
MEKALA SWAPNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
BIRKOOR
|
TS-29-011-012-022/30016
(BIRKOOR)
|
3629011000NRG24250420230064876
|
25/04/2023
|
GAYAKWAD NAGAMANI
|
3629011WL002207
|
GAYAKWAD NAGAMANI
|
00468
|
UBIN0807389
|
889
|
889
|
Processed
|
12/05/2023
|
|
1487636667
|
|
MRS GAYAK WAD NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRKOOR
|
TS-29-011-012-022/30018
(BIRKOOR)
|
3629011000NRG24250420230064879
|
25/04/2023
|
RAMSANI CHAYA
|
3629011WL002207
|
RAMSANI CHAYA
|
00468
|
UBIN0807389
|
741
|
741
|
Processed
|
12/05/2023
|
|
1487636668
|
|
MRS WAGMARE CHAYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRKOOR
|
TS-29-011-012-022/30018
(BIRKOOR)
|
3629011000NRG24250420230064878
|
25/04/2023
|
RAMSANI DASHARATH
|
3629011WL002207
|
RAMSANI DASHARATH
|
00468
|
UBIN0807389
|
889
|
889
|
Processed
|
12/05/2023
|
|
1487636636
|
|
RAMSANI DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIRKOOR
|
TS-29-011-012-022/30020
(BIRKOOR)
|
3629011000NRG24250420230063695
|
25/04/2023
|
BASA AKASH
|
3629011WL002169
|
BASA AKASH
|
00468
|
UBIN0807389
|
1141
|
1141
|
Processed
|
12/05/2023
|
|
1487636653
|
|
BASA AKASH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIRKOOR
|
TS-29-011-012-022/30031
(BIRKOOR)
|
3629011000NRG24250420230064880
|
25/04/2023
|
BATTULA EERAVVA
|
3629011WL002207
|
BATTULA EERAVVA
|
00468
|
UBIN0807389
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487636625
|
|
BATTULA EERAVVA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIRKOOR
|
TS-29-011-012-022/30032
(BIRKOOR)
|
3629011000NRG24250420230064881
|
25/04/2023
|
BABY UPPU PRAVALIKA
|
3629011WL002207
|
BABY UPPU PRAVALIKA
|
00468
|
UBIN0807389
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487636652
|
|
UPPU PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIRKOOR
|
TS-29-011-012-022/30033
(BIRKOOR)
|
3629011000NRG24250420230064882
|
25/04/2023
|
BONDHILI VISHAL SINGH
|
3629011WL002207
|
BONDHILI VISHAL SINGH
|
00468
|
UBIN0807389
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487636665
|
|
BONDHILI VISHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIRKOOR
|
TS-29-011-012-022/30038
(BIRKOOR)
|
3629011000NRG24250420230063698
|
25/04/2023
|
LINGAM AMULYA
|
3629011WL002169
|
LINGAM AMULYA
|
00468
|
UBIN0807389
|
585
|
585
|
Processed
|
12/05/2023
|
|
1487636647
|
|
LINGAM AMULYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIRKOOR
|
TS-29-011-012-022/30038
(BIRKOOR)
|
3629011000NRG24250420230063697
|
25/04/2023
|
LINGAM SATYAVVA
|
3629011WL002169
|
LINGAM SATYAVVA
|
00468
|
UBIN0807389
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487636623
|
|
LINGAM SATYAVVA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIRKOOR
|
TS-29-011-012-022/30038
(BIRKOOR)
|
3629011000NRG24250420230063696
|
25/04/2023
|
LINGAM SRINIVAS
|
3629011WL002169
|
LINGAM SRINIVAS
|
00468
|
UBIN0807389
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487636650
|
|
LINGAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIRKOOR
|
TS-29-011-022-001/010007
(CHINCHOLI)
|
3629011000NRG24250420230062075
|
25/04/2023
|
GOTTE NARAYANA
|
3629011WL002102
|
GOTTE NARAYANA
|
00468
|
UBIN0807389
|
735
|
735
|
Processed
|
12/05/2023
|
|
1487636606
|
|
GOTTE NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
71
|
BIRKOOR
|
TS-29-011-022-001/010012
(CHINCHOLI)
|
3629011000NRG24250420230062076
|
25/04/2023
|
AMMULA SUSILA
|
3629011WL002103
|
AMMULA SUSILA
|
00468
|
UBIN0807389
|
336
|
336
|
Processed
|
12/05/2023
|
|
1487636632
|
|
Sushila
|
GENERAL POST OFFICE(607245)
|
|
72
|
BIRKOOR
|
TS-29-011-022-001/010042
(CHINCHOLI)
|
3629011000NRG24250420230062077
|
25/04/2023
|
KOLLA ANJAVVA
|
3629011WL002103
|
KOLLA ANJAVVA
|
00468
|
UBIN0807389
|
336
|
336
|
Processed
|
12/05/2023
|
|
1487636609
|
|
KOLLA ANJAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
73
|
BIRKOOR
|
TS-29-011-022-001/010100
(CHINCHOLI)
|
3629011000NRG24250420230062078
|
25/04/2023
|
JANGAM HANMANTAPPA
|
3629011WL002103
|
JANGAM HANMANTAPPA
|
00468
|
UBIN0807389
|
336
|
336
|
Processed
|
12/05/2023
|
|
1487636622
|
|
JANGAM HANMANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIRKOOR
|
TS-29-011-022-001/010109
(CHINCHOLI)
|
3629011000NRG24250420230062081
|
25/04/2023
|
BIRKUR SRAVANTHI
|
3629011WL002103
|
BIRKUR SRAVANTHI
|
00468
|
UBIN0807389
|
336
|
336
|
Processed
|
12/05/2023
|
|
1487636637
|
|
BIRKUR SARASWATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
75
|
BIRKOOR
|
TS-29-011-022-001/010127
(CHINCHOLI)
|
3629011000NRG24250420230062083
|
25/04/2023
|
PIRAI GANGARAM
|
3629011WL002103
|
PIRAI GANGARAM
|
00468
|
UBIN0807389
|
336
|
336
|
Processed
|
12/05/2023
|
|
1487636607
|
|
PIRAHILA GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
76
|
BIRKOOR
|
TS-29-011-022-001/010171
(CHINCHOLI)
|
3629011000NRG24250420230062084
|
25/04/2023
|
SHEK PARJANA
|
3629011WL002103
|
SHEK PARJANA
|
00468
|
UBIN0807389
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487636626
|
|
SHEK PARJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52325
|
52325
|
|
|
|
|
|
|
|
|
77
|
BIRKOOR
|
TS-29-011-012-022/013239
(BIRKOOR)
|
3629011000NRG24250420230064823
|
25/04/2023
|
NAGESH MASINI
|
3629011WL002207
|
NAGESH MASINI
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487636690
|
|
Mr. MASINI NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
BIRKOOR
|
TS-29-011-012-022/013239
(BIRKOOR)
|
3629011000NRG24250420230064824
|
25/04/2023
|
SANGEETHA MASINI
|
3629011WL002207
|
SANGEETHA MASINI
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487636691
|
|
MASINI SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIRKOOR
|
TS-29-011-012-022/013308
(BIRKOOR)
|
3629011000NRG24250420230063676
|
25/04/2023
|
ANITHA CHAMAKURA
|
3629011WL002169
|
ANITHA CHAMAKURA
|
00683
|
SBIN0RRDCGB
|
776
|
776
|
Processed
|
12/05/2023
|
|
1487636685
|
|
Mrs. CHAMAKURA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
BIRKOOR
|
TS-29-011-012-022/013439
(BIRKOOR)
|
3629011000NRG24250420230064868
|
25/04/2023
|
VIJAYA LAXMI SINGANI
|
3629011WL002207
|
VIJAYA LAXMI SINGANI
|
00683
|
SBIN0RRDCGB
|
891
|
891
|
Processed
|
12/05/2023
|
|
1487636693
|
|
Mrs. SINGAM VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
BIRKOOR
|
TS-29-011-012-022/013441
(BIRKOOR)
|
3629011000NRG24250420230064869
|
25/04/2023
|
UPPU LAXMI
|
3629011WL002207
|
UPPU LAXMI
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
12/05/2023
|
|
1487636694
|
|
Mrs. UPPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
82
|
BIRKOOR
|
TS-29-011-012-022/012957
(BIRKOOR)
|
3629011000NRG24250420230063643
|
25/04/2023
|
RAMSANI DURGA
|
3629011WL002169
|
RAMSANI DURGA
|
00685
|
TSAB0018007
|
912
|
912
|
Processed
|
12/05/2023
|
|
1487636672
|
|
MISS DUKRI DURGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRKOOR
|
TS-29-011-022-001/010109
(CHINCHOLI)
|
3629011000NRG24250420230062082
|
25/04/2023
|
BIRKUR RAVI
|
3629011WL002103
|
BIRKUR RAVI
|
00685
|
TSAB0018007
|
168
|
168
|
Processed
|
12/05/2023
|
|
1487636671
|
|
BIRKUR RAVI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
84
|
BIRKOOR
|
TS-29-011-012-022/013438
(BIRKOOR)
|
3629011000NRG24250420230062603
|
25/04/2023
|
Mangali Rukmini
|
3629011WL002117
|
Mangali Rukmini
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1487636603
|
|
GANDHAPU RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIRKOOR
|
TS-29-011-012-022/013455
(BIRKOOR)
|
3629011000NRG24250420230064874
|
25/04/2023
|
Kuthadi Santosh
|
3629011WL002207
|
Kuthadi Santosh
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487636602
|
|
Mr. Kuthadi Santosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2367
|
2367
|
|
|
|
|
|
|
|
|
86
|
BIRKOOR
|
TS-29-011-012-022/011598
(BIRKOOR)
|
3629011000NRG24250420230063449
|
25/04/2023
|
Bashetty
|
3629011WL002169
|
Bashetty
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487636673
|
|
DONGLI BASHETTY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
87
|
BIRKOOR
|
TS-29-011-012-022/011598
(BIRKOOR)
|
3629011000NRG24250420230063450
|
25/04/2023
|
Sharadha
|
3629011WL002169
|
Sharadha
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487636674
|
|
Mrs. DONGLI SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
BIRKOOR
|
TS-29-011-012-022/011600
(BIRKOOR)
|
3629011000NRG24250420230063451
|
25/04/2023
|
Gamgaamani
|
3629011WL002169
|
Gamgaamani
|
00710
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1487636675
|
|
NILAM GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
89
|
BIRKOOR
|
TS-29-011-012-022/011656
(BIRKOOR)
|
3629011000NRG24250420230063459
|
25/04/2023
|
naga laxmi
|
3629011WL002169
|
naga laxmi
|
00710
|
SBIN0000DOP
|
752
|
752
|
Processed
|
12/05/2023
|
|
1487636680
|
|
MADARI PEDDA NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIRKOOR
|
TS-29-011-012-022/012433
(BIRKOOR)
|
3629011000NRG24250420230063573
|
25/04/2023
|
Baalesh
|
3629011WL002169
|
Baalesh
|
00710
|
SBIN0000DOP
|
877
|
877
|
Processed
|
12/05/2023
|
|
1487636676
|
|
JAKKULA BALESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
91
|
BIRKOOR
|
TS-29-011-012-022/012685
(BIRKOOR)
|
3629011000NRG24250420230063606
|
25/04/2023
|
saritha
|
3629011WL002169
|
saritha
|
00710
|
SBIN0000DOP
|
153
|
153
|
Processed
|
12/05/2023
|
|
1487636678
|
|
KALLU SARITHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIRKOOR
|
TS-29-011-012-022/012689
(BIRKOOR)
|
3629011000NRG24250420230064736
|
25/04/2023
|
ramdhas
|
3629011WL002207
|
ramdhas
|
00710
|
SBIN0000DOP
|
883
|
883
|
Processed
|
12/05/2023
|
|
1487636679
|
|
Nelluri Ramdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BIRKOOR
|
TS-29-011-012-022/012754
(BIRKOOR)
|
3629011000NRG24250420230063622
|
25/04/2023
|
manjula
|
3629011WL002169
|
manjula
|
00710
|
SBIN0000DOP
|
731
|
731
|
Processed
|
12/05/2023
|
|
1487636681
|
|
KUTHADI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIRKOOR
|
TS-29-011-012-022/012763
(BIRKOOR)
|
3629011000NRG24250420230064753
|
25/04/2023
|
laxmi
|
3629011WL002207
|
laxmi
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487636682
|
|
THEPPALA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
95
|
BIRKOOR
|
TS-29-011-012-022/012915
(BIRKOOR)
|
3629011000NRG24250420230063634
|
25/04/2023
|
gopi
|
3629011WL002169
|
gopi
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
12/05/2023
|
|
1487636683
|
|
GOSAM GOPI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIRKOOR
|
TS-29-011-012-022/012935
(BIRKOOR)
|
3629011000NRG24250420230064772
|
25/04/2023
|
eshwaravva
|
3629011WL002207
|
eshwaravva
|
00710
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
1487636677
|
|
Mrs. PITLAM ESHWARAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8281
|
8281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75088
|
75088
|
|
|
|
|
|
|
|