|
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)
|
3629011000NRG24070620230323959
|
07/06/2023
|
MIRUDODDI AMBIKA
|
3629011WL008959
|
MIRUDODDI AMBIKA
|
00415
|
SBIN0RRDCGB
|
1613
|
1613
|
Processed
|
03/07/2023
|
|
2983773024
|
|
MIRUDODDI AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/011552
(BIRKOOR)
|
3629011000NRG24070620230323960
|
07/06/2023
|
SUJATHA NARAM
|
3629011WL008959
|
SUJATHA NARAM
|
00415
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
03/07/2023
|
|
2983773011
|
|
Mrs. NARAM SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/013065
(BIRKOOR)
|
3629011000NRG24070620230324203
|
07/06/2023
|
nagamani
|
3629011WL008959
|
nagamani
|
00415
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
03/07/2023
|
|
2983773015
|
|
Mrs. SINGANI NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013102
(BIRKOOR)
|
3629011000NRG24070620230324212
|
07/06/2023
|
sravanthi
|
3629011WL008959
|
sravanthi
|
00415
|
SBIN0RRDCGB
|
1613
|
1613
|
Processed
|
03/07/2023
|
|
2983773019
|
|
Mrs. Thammali Sravanthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013194
(BIRKOOR)
|
3629011000NRG24070620230324220
|
07/06/2023
|
ganamani
|
3629011WL008959
|
ganamani
|
00415
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
03/07/2023
|
|
2983773022
|
|
MYAKALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5674
|
5674
|
|
|
|
|
|
|
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/011439
(BIRKOOR)
|
3629011000NRG24070620230323943
|
07/06/2023
|
YAMA GANGAMANI
|
3629011WL008959
|
YAMA GANGAMANI
|
00468
|
UBIN0807389
|
1617
|
1617
|
Processed
|
03/07/2023
|
|
2983772970
|
|
Mrs. YAMA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/011439
(BIRKOOR)
|
3629011000NRG24070620230323944
|
07/06/2023
|
YAMA RAMULU
|
3629011WL008959
|
YAMA RAMULU
|
00468
|
UBIN0807389
|
1617
|
1617
|
Processed
|
03/07/2023
|
|
2983772963
|
|
Mr. YAMA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/011442
(BIRKOOR)
|
3629011000NRG24070620230323947
|
07/06/2023
|
kashiram
|
3629011WL008959
|
kashiram
|
00468
|
UBIN0807389
|
1358
|
1358
|
Processed
|
03/07/2023
|
|
2983772998
|
|
AEMA KASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/011576
(BIRKOOR)
|
3629011000NRG24070620230323973
|
07/06/2023
|
kavitha
|
3629011WL008959
|
kavitha
|
00468
|
UBIN0807389
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983772983
|
|
SINGANI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/011800
(BIRKOOR)
|
3629011000NRG24070620230324022
|
07/06/2023
|
Anil kumar
|
3629011WL008959
|
Anil kumar
|
00468
|
UBIN0807389
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2983772987
|
|
Mr. RYTHUWAR ANIL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/012188
(BIRKOOR)
|
3629011000NRG24070620230324069
|
07/06/2023
|
MANGALI NAGAMANI
|
3629011WL008959
|
MANGALI NAGAMANI
|
00468
|
UBIN0807389
|
1561
|
1561
|
Processed
|
03/07/2023
|
|
2983772973
|
|
MANGALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/012197
(BIRKOOR)
|
3629011000NRG24070620230324074
|
07/06/2023
|
BONDHILI SUREKHA
|
3629011WL008959
|
BONDHILI SUREKHA
|
00468
|
UBIN0807389
|
1353
|
1353
|
Processed
|
03/07/2023
|
|
2983773002
|
|
BONDHILI SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/012197
(BIRKOOR)
|
3629011000NRG24070620230324073
|
07/06/2023
|
raju sing
|
3629011WL008959
|
raju sing
|
00468
|
UBIN0807389
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983772977
|
|
BONDHILI RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/012595
(BIRKOOR)
|
3629011000NRG24070620230324125
|
07/06/2023
|
baales
|
3629011WL008959
|
baales
|
00468
|
UBIN0807389
|
816
|
816
|
Processed
|
03/07/2023
|
|
2983772961
|
|
Mr. BOGUDAMIDI BALESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/012595
(BIRKOOR)
|
3629011000NRG24070620230324126
|
07/06/2023
|
BONAGIRI CHANDRAKALA
|
3629011WL008959
|
BONAGIRI CHANDRAKALA
|
00468
|
UBIN0807389
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2983772988
|
|
BONAGIRI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/012822
(BIRKOOR)
|
3629011000NRG24070620230324161
|
07/06/2023
|
SINGANI PEERAJI
|
3629011WL008959
|
SINGANI PEERAJI
|
00468
|
UBIN0807389
|
1619
|
1619
|
Processed
|
03/07/2023
|
|
2983772962
|
|
SINGANI PEERAJI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/012828
(BIRKOOR)
|
3629011000NRG24070620230324163
|
07/06/2023
|
pooja
|
3629011WL008959
|
pooja
|
00468
|
UBIN0807389
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983772995
|
|
BONDALI POOJA
|
CANARA BANK(508532)
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/013065
(BIRKOOR)
|
3629011000NRG24070620230324202
|
07/06/2023
|
peeraiah
|
3629011WL008959
|
peeraiah
|
00468
|
UBIN0807389
|
816
|
816
|
Processed
|
03/07/2023
|
|
2983772974
|
|
SINGANI PEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/013067
(BIRKOOR)
|
3629011000NRG24070620230324204
|
07/06/2023
|
MIRDODDI DURPANNA
|
3629011WL008959
|
MIRDODDI DURPANNA
|
00468
|
UBIN0807389
|
543
|
543
|
Processed
|
03/07/2023
|
|
2983772972
|
|
MIRUDODDI DURPANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/013069
(BIRKOOR)
|
3629011000NRG24070620230324205
|
07/06/2023
|
basker
|
3629011WL008959
|
basker
|
00468
|
UBIN0807389
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2983772979
|
|
SINGANI BASKAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/013069
(BIRKOOR)
|
3629011000NRG24070620230324206
|
07/06/2023
|
swapna
|
3629011WL008959
|
swapna
|
00468
|
UBIN0807389
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2983772996
|
|
MISS VARNI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/013074
(BIRKOOR)
|
3629011000NRG24070620230324207
|
07/06/2023
|
anita
|
3629011WL008959
|
anita
|
00468
|
UBIN0807389
|
1586
|
1586
|
Processed
|
03/07/2023
|
|
2983772985
|
|
MIRDODDY ANITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/013075
(BIRKOOR)
|
3629011000NRG24070620230324208
|
07/06/2023
|
MIRUDODDI NAVANEETHA
|
3629011WL008959
|
MIRUDODDI NAVANEETHA
|
00468
|
UBIN0807389
|
1586
|
1586
|
Processed
|
03/07/2023
|
|
2983772991
|
|
MIRUDODDI NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/013099
(BIRKOOR)
|
3629011000NRG24070620230324209
|
07/06/2023
|
chinna sailu
|
3629011WL008959
|
chinna sailu
|
00468
|
UBIN0807389
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2983772964
|
|
YENUGUPATLA CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/013099
(BIRKOOR)
|
3629011000NRG24070620230324210
|
07/06/2023
|
rekha
|
3629011WL008959
|
rekha
|
00468
|
UBIN0807389
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2983772969
|
|
YENUGUPATLA REKHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/013100
(BIRKOOR)
|
3629011000NRG24070620230324211
|
07/06/2023
|
sailu
|
3629011WL008959
|
sailu
|
00468
|
UBIN0807389
|
815
|
815
|
Processed
|
03/07/2023
|
|
2983772965
|
|
BUTHIPELI SAILU
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/013150
(BIRKOOR)
|
3629011000NRG24070620230324213
|
07/06/2023
|
praveen
|
3629011WL008959
|
praveen
|
00468
|
UBIN0807389
|
1631
|
1631
|
Processed
|
03/07/2023
|
|
2983772976
|
|
CHIKKALA PRAVEENKUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-012-022/013164
(BIRKOOR)
|
3629011000NRG24070620230324214
|
07/06/2023
|
kishan sing
|
3629011WL008959
|
kishan sing
|
00468
|
UBIN0807389
|
1602
|
1602
|
Processed
|
03/07/2023
|
|
2983772980
|
|
Mr. BONDILI KISHAN SING
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/013164
(BIRKOOR)
|
3629011000NRG24070620230324215
|
07/06/2023
|
meena bai
|
3629011WL008959
|
meena bai
|
00468
|
UBIN0807389
|
1602
|
1602
|
Processed
|
03/07/2023
|
|
2983772982
|
|
Mrs. BONDHILI MEENA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/013167
(BIRKOOR)
|
3629011000NRG24070620230324216
|
07/06/2023
|
arjun singh
|
3629011WL008959
|
arjun singh
|
00468
|
UBIN0807389
|
1619
|
1619
|
Processed
|
03/07/2023
|
|
2983772968
|
|
RAJPUTH ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/013167
(BIRKOOR)
|
3629011000NRG24070620230324217
|
07/06/2023
|
RAJPUT GANGUBAI
|
3629011WL008959
|
RAJPUT GANGUBAI
|
00468
|
UBIN0807389
|
1619
|
1619
|
Processed
|
03/07/2023
|
|
2983772966
|
|
RAJPUTH GANGU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/013175
(BIRKOOR)
|
3629011000NRG24070620230324218
|
07/06/2023
|
balaraj
|
3629011WL008959
|
balaraj
|
00468
|
UBIN0807389
|
1561
|
1561
|
Processed
|
03/07/2023
|
|
2983772984
|
|
KANGTI BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/013184
(BIRKOOR)
|
3629011000NRG24070620230324219
|
07/06/2023
|
jayasri
|
3629011WL008959
|
jayasri
|
00468
|
UBIN0807389
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983773001
|
|
MISS JAYASRI KARKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRKOOR
|
TS-29-011-012-022/013221
(BIRKOOR)
|
3629011000NRG24070620230324221
|
07/06/2023
|
Shabana Begum
|
3629011WL008959
|
Shabana Begum
|
00468
|
UBIN0807389
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2983772971
|
|
SHAIK SHABANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIRKOOR
|
TS-29-011-012-022/013230
(BIRKOOR)
|
3629011000NRG24070620230324222
|
07/06/2023
|
venkatesh
|
3629011WL008959
|
venkatesh
|
00468
|
UBIN0807389
|
1561
|
1561
|
Processed
|
03/07/2023
|
|
2983772997
|
|
ERAS VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIRKOOR
|
TS-29-011-012-022/013241
(BIRKOOR)
|
3629011000NRG24070620230324230
|
07/06/2023
|
GUVVA KAVERI
|
3629011WL008959
|
GUVVA KAVERI
|
00468
|
UBIN0807389
|
1561
|
1561
|
Processed
|
03/07/2023
|
|
2983773003
|
|
MRS ANAM KAVERI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/013274
(BIRKOOR)
|
3629011000NRG24070620230324248
|
07/06/2023
|
BAYINI VITTABAI
|
3629011WL008959
|
BAYINI VITTABAI
|
00468
|
UBIN0807389
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2983772978
|
|
BAYINI VITTABAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIRKOOR
|
TS-29-011-012-022/013430
(BIRKOOR)
|
3629011000NRG24070620230324277
|
07/06/2023
|
CHITTEPU SAVITHRI
|
3629011WL008959
|
CHITTEPU SAVITHRI
|
00468
|
UBIN0807389
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2983772967
|
|
CHITTEPU SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
BIRKOOR
|
TS-29-011-012-022/013432
(BIRKOOR)
|
3629011000NRG24070620230324278
|
07/06/2023
|
CHAMAKURA UMA RANI
|
3629011WL008959
|
CHAMAKURA UMA RANI
|
00468
|
UBIN0807389
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2983772994
|
|
Mrs. CHAMAKURA UMA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
BIRKOOR
|
TS-29-011-012-022/013436
(BIRKOOR)
|
3629011000NRG24070620230324279
|
07/06/2023
|
KOTHUVAL BABU
|
3629011WL008959
|
KOTHUVAL BABU
|
00468
|
UBIN0807389
|
1561
|
1561
|
Processed
|
03/07/2023
|
|
2983772992
|
|
KOTHUVAL BABU
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRKOOR
|
TS-29-011-012-022/013444
(BIRKOOR)
|
3629011000NRG24070620230323933
|
07/06/2023
|
YAMA HANMANDLU
|
3629011WL008958
|
YAMA HANMANDLU
|
00468
|
UBIN0807389
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983772960
|
|
YAMA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRKOOR
|
TS-29-011-012-022/013446
(BIRKOOR)
|
3629011000NRG24070620230324284
|
07/06/2023
|
GURLA LAXMI
|
3629011WL008959
|
GURLA LAXMI
|
00468
|
UBIN0807389
|
1561
|
1561
|
Processed
|
03/07/2023
|
|
2983772993
|
|
GURLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIRKOOR
|
TS-29-011-012-022/013456
(BIRKOOR)
|
3629011000NRG24070620230324286
|
07/06/2023
|
KUTHADI SHANKARAVVA
|
3629011WL008959
|
KUTHADI SHANKARAVVA
|
00468
|
UBIN0807389
|
1561
|
1561
|
Processed
|
03/07/2023
|
|
2983772956
|
|
KUTHADI SHANKARAVVA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIRKOOR
|
TS-29-011-012-022/013457
(BIRKOOR)
|
3629011000NRG24070620230323930
|
07/06/2023
|
CHIDARI PEDDA RAJU
|
3629011WL008956
|
CHIDARI PEDDA RAJU
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2983772986
|
|
CHIDARI PEDDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIRKOOR
|
TS-29-011-012-022/013459
(BIRKOOR)
|
3629011000NRG24070620230324287
|
07/06/2023
|
SINGANI NARAYANA
|
3629011WL008959
|
SINGANI NARAYANA
|
00468
|
UBIN0807389
|
1619
|
1619
|
Processed
|
03/07/2023
|
|
2983772981
|
|
SINGANI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIRKOOR
|
TS-29-011-012-022/30031
(BIRKOOR)
|
3629011000NRG24070620230324288
|
07/06/2023
|
BATTULA EERAVVA
|
3629011WL008959
|
BATTULA EERAVVA
|
00468
|
UBIN0807389
|
1619
|
1619
|
Processed
|
03/07/2023
|
|
2983772975
|
|
BATTULA EERAVVA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIRKOOR
|
TS-29-011-012-022/30032
(BIRKOOR)
|
3629011000NRG24070620230324289
|
07/06/2023
|
BABY UPPU PRAVALIKA
|
3629011WL008959
|
BABY UPPU PRAVALIKA
|
00468
|
UBIN0807389
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2983772990
|
|
UPPU PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIRKOOR
|
TS-29-011-012-022/30033
(BIRKOOR)
|
3629011000NRG24070620230324290
|
07/06/2023
|
BONDHILI VISHAL SINGH
|
3629011WL008959
|
BONDHILI VISHAL SINGH
|
00468
|
UBIN0807389
|
1619
|
1619
|
Processed
|
03/07/2023
|
|
2983772999
|
|
BONDHILI VISHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIRKOOR
|
TS-29-011-012-022/30038
(BIRKOOR)
|
3629011000NRG24070620230324292
|
07/06/2023
|
LINGAM AMULYA
|
3629011WL008959
|
LINGAM AMULYA
|
00468
|
UBIN0807389
|
801
|
801
|
Processed
|
03/07/2023
|
|
2983772989
|
|
LINGAM AMULYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIRKOOR
|
TS-29-011-012-022/30043
(BIRKOOR)
|
3629011000NRG24070620230324293
|
07/06/2023
|
BONDHILI BABLU SINGH
|
3629011WL008959
|
BONDHILI BABLU SINGH
|
00468
|
UBIN0807389
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2983773000
|
|
BONDHILI BABLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64371
|
64371
|
|
|
|
|
|
|
|
|
51
|
BIRKOOR
|
TS-29-011-012-022/012606
(BIRKOOR)
|
3629011000NRG24070620230324127
|
07/06/2023
|
KADMA LAXMI
|
3629011WL008959
|
KADMA LAXMI
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983773018
|
|
Mrs. KADMA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
BIRKOOR
|
TS-29-011-012-022/012878
(BIRKOOR)
|
3629011000NRG24070620230324167
|
07/06/2023
|
SHEAK ASMA
|
3629011WL008959
|
SHEAK ASMA
|
00683
|
SBIN0RRDCGB
|
543
|
543
|
Processed
|
03/07/2023
|
|
2983773023
|
|
Miss. SHEAK ASMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
BIRKOOR
|
TS-29-011-012-022/013239
(BIRKOOR)
|
3629011000NRG24070620230324226
|
07/06/2023
|
NAGESH MASINI
|
3629011WL008959
|
NAGESH MASINI
|
00683
|
SBIN0RRDCGB
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2983773016
|
|
Mr. MASINI NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
BIRKOOR
|
TS-29-011-012-022/013239
(BIRKOOR)
|
3629011000NRG24070620230324227
|
07/06/2023
|
SANGEETHA MASINI
|
3629011WL008959
|
SANGEETHA MASINI
|
00683
|
SBIN0RRDCGB
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2983773017
|
|
MASINI SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIRKOOR
|
TS-29-011-012-022/013308
(BIRKOOR)
|
3629011000NRG24070620230324255
|
07/06/2023
|
ANITHA CHAMAKURA
|
3629011WL008959
|
ANITHA CHAMAKURA
|
00683
|
SBIN0RRDCGB
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2983773014
|
|
Mrs. CHAMAKURA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BIRKOOR
|
TS-29-011-012-022/013439
(BIRKOOR)
|
3629011000NRG24070620230324281
|
07/06/2023
|
VIJAYA LAXMI SINGANI
|
3629011WL008959
|
VIJAYA LAXMI SINGANI
|
00683
|
SBIN0RRDCGB
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2983773020
|
|
Mrs. SINGAM VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BIRKOOR
|
TS-29-011-012-022/013441
(BIRKOOR)
|
3629011000NRG24070620230323630
|
07/06/2023
|
UPPU LAXMI
|
3629011WL008955
|
UPPU LAXMI
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2983773021
|
|
Mrs. UPPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8902
|
8902
|
|
|
|
|
|
|
|
|
58
|
BIRKOOR
|
TS-29-011-012-022/012651
(BIRKOOR)
|
3629011000NRG24070620230324129
|
07/06/2023
|
IRFANA BEGUM
|
3629011WL008959
|
IRFANA BEGUM
|
00685
|
TSAB0018007
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983773004
|
|
IRFANA BEGUM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
59
|
BIRKOOR
|
TS-29-011-012-022/013250
(BIRKOOR)
|
3629011000NRG24070620230324237
|
07/06/2023
|
Tadichetla Sangameshwar
|
3629011WL008959
|
Tadichetla Sangameshwar
|
00688
|
FINO0000001
|
1561
|
1561
|
Processed
|
03/07/2023
|
|
2983773005
|
|
TADI CHETLA SANGAMESHWER .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
60
|
BIRKOOR
|
TS-29-011-012-022/013273
(BIRKOOR)
|
3629011000NRG24070620230324247
|
07/06/2023
|
Kallu Yashodha
|
3629011WL008959
|
Kallu Yashodha
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2983772959
|
|
Kallu Yashoda
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BIRKOOR
|
TS-29-011-012-022/013438
(BIRKOOR)
|
3629011000NRG24070620230324280
|
07/06/2023
|
Mangali Rukmini
|
3629011WL008959
|
Mangali Rukmini
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
03/07/2023
|
|
2983772958
|
|
GANDHAPU RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIRKOOR
|
TS-29-011-012-022/013455
(BIRKOOR)
|
3629011000NRG24070620230324285
|
07/06/2023
|
Kuthadi Santosh
|
3629011WL008959
|
Kuthadi Santosh
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
03/07/2023
|
|
2983772957
|
|
Mr. Kuthadi Santosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4761
|
4761
|
|
|
|
|
|
|
|
|
63
|
BIRKOOR
|
TS-29-011-012-022/012257
(BIRKOOR)
|
3629011000NRG24070620230324076
|
07/06/2023
|
Manohar
|
3629011WL008959
|
Manohar
|
00710
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2983773012
|
|
Mr. BOJE MANOHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
BIRKOOR
|
TS-29-011-012-022/012678
(BIRKOOR)
|
3629011000NRG24070620230324135
|
07/06/2023
|
balaiah
|
3629011WL008959
|
balaiah
|
00710
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2983773006
|
|
Mr. KANIGIRI BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
BIRKOOR
|
TS-29-011-012-022/012689
(BIRKOOR)
|
3629011000NRG24070620230324137
|
07/06/2023
|
ramdhas
|
3629011WL008959
|
ramdhas
|
00710
|
SBIN0000DOP
|
1631
|
1631
|
Processed
|
03/07/2023
|
|
2983773008
|
|
Nelluri Ramdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BIRKOOR
|
TS-29-011-012-022/012763
(BIRKOOR)
|
3629011000NRG24070620230324151
|
07/06/2023
|
laxmi
|
3629011WL008959
|
laxmi
|
00710
|
SBIN0000DOP
|
1586
|
1586
|
Processed
|
03/07/2023
|
|
2983773010
|
|
THEPPALA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
BIRKOOR
|
TS-29-011-012-022/012915
(BIRKOOR)
|
3629011000NRG24070620230324169
|
07/06/2023
|
gopi
|
3629011WL008959
|
gopi
|
00710
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
03/07/2023
|
|
2983773013
|
|
GOSAM GOPI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIRKOOR
|
TS-29-011-012-022/012935
(BIRKOOR)
|
3629011000NRG24070620230324171
|
07/06/2023
|
eshwaravva
|
3629011WL008959
|
eshwaravva
|
00710
|
SBIN0000DOP
|
1585
|
1585
|
Processed
|
03/07/2023
|
|
2983773007
|
|
Mrs. PITLAM ESHWARAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
BIRKOOR
|
TS-29-011-012-022/012976
(BIRKOOR)
|
3629011000NRG24070620230324176
|
07/06/2023
|
manevva
|
3629011WL008959
|
manevva
|
00710
|
SBIN0000DOP
|
1561
|
1561
|
Processed
|
03/07/2023
|
|
2983773009
|
|
manevva manda manda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96159
|
96159
|
|
|
|
|
|
|
|