|
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-29-011-011-021/010073
(TIMMAPUR)
|
3629011000NRG24150620230372554
|
15/06/2023
|
swarupa
|
3629011WL009993
|
swarupa
|
00415
|
SBIN0020559
|
327
|
327
|
Processed
|
03/07/2023
|
|
2983255141
|
|
KADAVATH SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010035
(TIMMAPUR)
|
3629011000NRG24150620230372535
|
15/06/2023
|
Nagamani
|
3629011WL009993
|
Nagamani
|
00468
|
UBIN0807389
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983255105
|
|
NAGAMANI GAINEY
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010038
(TIMMAPUR)
|
3629011000NRG24150620230372537
|
15/06/2023
|
Savitri
|
3629011WL009993
|
Savitri
|
00468
|
UBIN0807389
|
636
|
636
|
Processed
|
03/07/2023
|
|
2983255132
|
|
PONNAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010056
(TIMMAPUR)
|
3629011000NRG24150620230372545
|
15/06/2023
|
shekhar
|
3629011WL009993
|
shekhar
|
00468
|
UBIN0807389
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983255120
|
|
NENAVATH SHEKAR BMFG DHRASING
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010091
(TIMMAPUR)
|
3629011000NRG24150620230372567
|
15/06/2023
|
pallavi
|
3629011WL009993
|
pallavi
|
00468
|
UBIN0807389
|
1048
|
1048
|
Processed
|
03/07/2023
|
|
2983255128
|
|
ESLAVATH PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010140
(TIMMAPUR)
|
3629011000NRG24150620230372575
|
15/06/2023
|
kashava
|
3629011WL009993
|
kashava
|
00468
|
UBIN0807389
|
545
|
545
|
Processed
|
03/07/2023
|
|
2983255106
|
|
PALLIKONDA KASHAVVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010439
(TIMMAPUR)
|
3629011000NRG24150620230372655
|
15/06/2023
|
Rekha
|
3629011WL009993
|
Rekha
|
00468
|
UBIN0807389
|
179
|
179
|
Processed
|
03/07/2023
|
|
2983255108
|
|
ISLAVATH REKHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010466
(TIMMAPUR)
|
3629011000NRG24150620230372661
|
15/06/2023
|
srikant
|
3629011WL009993
|
srikant
|
00468
|
UBIN0807389
|
991
|
991
|
Processed
|
03/07/2023
|
|
2983255154
|
|
BANOTH SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010491
(TIMMAPUR)
|
3629011000NRG24150620230372669
|
15/06/2023
|
padma
|
3629011WL009993
|
padma
|
00468
|
UBIN0807389
|
698
|
698
|
Processed
|
03/07/2023
|
|
2983255138
|
|
DHARAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010636
(TIMMAPUR)
|
3629011000NRG24150620230372685
|
15/06/2023
|
shiva boi
|
3629011WL009993
|
shiva boi
|
00468
|
UBIN0807389
|
857
|
857
|
Processed
|
03/07/2023
|
|
2983255126
|
|
PILLIKONDA SHIVABOYI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010656
(TIMMAPUR)
|
3629011000NRG24150620230372686
|
15/06/2023
|
swarupa
|
3629011WL009993
|
swarupa
|
00468
|
UBIN0807389
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983255135
|
|
BARMAVATH SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010673
(TIMMAPUR)
|
3629011000NRG24150620230372692
|
15/06/2023
|
Vajita Begum
|
3629011WL009993
|
Vajita Begum
|
00468
|
UBIN0807389
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983255113
|
|
VAJIDAA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010702
(TIMMAPUR)
|
3629011000NRG24150620230372709
|
15/06/2023
|
shyamala
|
3629011WL009993
|
shyamala
|
00468
|
UBIN0807389
|
179
|
179
|
Processed
|
03/07/2023
|
|
2983255152
|
|
PALLI KONDA SHAMALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010747
(TIMMAPUR)
|
3629011000NRG24150620230372726
|
15/06/2023
|
Anjavva
|
3629011WL009993
|
Anjavva
|
00468
|
UBIN0807389
|
153
|
153
|
Processed
|
03/07/2023
|
|
2983255110
|
|
JADALA ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010756
(TIMMAPUR)
|
3629011000NRG24150620230372730
|
15/06/2023
|
Soni
|
3629011WL009993
|
Soni
|
00468
|
UBIN0807389
|
804
|
804
|
Processed
|
03/07/2023
|
|
2983255099
|
|
SABAVATH SONI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010778
(TIMMAPUR)
|
3629011000NRG24150620230372735
|
15/06/2023
|
rukmini
|
3629011WL009993
|
rukmini
|
00468
|
UBIN0807389
|
804
|
804
|
Processed
|
03/07/2023
|
|
2983255094
|
|
VISLAVATH RUKMINI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010790
(TIMMAPUR)
|
3629011000NRG24150620230372736
|
15/06/2023
|
vinod
|
3629011WL009993
|
vinod
|
00468
|
UBIN0807389
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2983255136
|
|
KETHAWATH VINOD
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010800
(TIMMAPUR)
|
3629011000NRG24150620230372737
|
15/06/2023
|
ganga sagar
|
3629011WL009993
|
ganga sagar
|
00468
|
UBIN0807389
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2983255137
|
|
PULLARI GANGA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/10809
(TIMMAPUR)
|
3629011000NRG24150620230372738
|
15/06/2023
|
Vislavath Sikindar
|
3629011WL009993
|
Vislavath Sikindar
|
00468
|
UBIN0807389
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983255111
|
|
ESLAAVATH SIKINDER
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/10813
(TIMMAPUR)
|
3629011000NRG24150620230372739
|
15/06/2023
|
Rathod sangi bai
|
3629011WL009993
|
Rathod sangi bai
|
00468
|
UBIN0807389
|
543
|
543
|
Processed
|
03/07/2023
|
|
2983255118
|
|
RATHOD SANGI BAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/013444
(BIRKOOR)
|
3629011000NRG24150620230372443
|
15/06/2023
|
YAMA HANMANDLU
|
3629011WL009986
|
YAMA HANMANDLU
|
00468
|
UBIN0807389
|
771
|
771
|
Processed
|
04/07/2023
|
|
2983255158
|
|
YAMA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/013457
(BIRKOOR)
|
3629011000NRG24150620230372438
|
15/06/2023
|
CHIDARI PEDDA RAJU
|
3629011WL009983
|
CHIDARI PEDDA RAJU
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
03/07/2023
|
|
2983255117
|
|
CHIDARI PEDDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-021-001/010093
(BIRKOOR THANDA)
|
3629011000NRG24150620230371202
|
15/06/2023
|
jyothi
|
3629011WL009943
|
jyothi
|
00468
|
UBIN0807389
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983255129
|
|
Mrs. BANOVATH JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BIRKOOR
|
TS-29-011-021-001/010097
(BIRKOOR THANDA)
|
3629011000NRG24150620230371204
|
15/06/2023
|
Lakshmi
|
3629011WL009943
|
Lakshmi
|
00468
|
UBIN0807389
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983255098
|
|
LAXMI DUNGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
BIRKOOR
|
TS-29-011-021-001/010100
(BIRKOOR THANDA)
|
3629011000NRG24150620230371206
|
15/06/2023
|
Shanker
|
3629011WL009943
|
Shanker
|
00468
|
UBIN0807389
|
907
|
907
|
Processed
|
03/07/2023
|
|
2983255087
|
|
SHANKAR MOOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
BIRKOOR
|
TS-29-011-021-001/010100
(BIRKOOR THANDA)
|
3629011000NRG24150620230371207
|
15/06/2023
|
Sharada
|
3629011WL009943
|
Sharada
|
00468
|
UBIN0807389
|
907
|
907
|
Processed
|
03/07/2023
|
|
2983255090
|
|
MEERA BAI MOOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
BIRKOOR
|
TS-29-011-021-001/010108
(BIRKOOR THANDA)
|
3629011000NRG24150620230371216
|
15/06/2023
|
mahender
|
3629011WL009943
|
mahender
|
00468
|
UBIN0807389
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2983255124
|
|
NENAVATH MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-021-001/010115
(BIRKOOR THANDA)
|
3629011000NRG24150620230371220
|
15/06/2023
|
aurn kumar
|
3629011WL009943
|
aurn kumar
|
00468
|
UBIN0807389
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2983255127
|
|
VISLAVATH ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRKOOR
|
TS-29-011-021-001/010124
(BIRKOOR THANDA)
|
3629011000NRG24150620230371224
|
15/06/2023
|
Sarvaan
|
3629011WL009943
|
Sarvaan
|
00468
|
UBIN0807389
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983255097
|
|
SARVAN DANAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
BIRKOOR
|
TS-29-011-021-001/010275
(BIRKOOR THANDA)
|
3629011000NRG24150620230371230
|
15/06/2023
|
Laalsingh
|
3629011WL009943
|
Laalsingh
|
00468
|
UBIN0807389
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983255088
|
|
VANKATOTH LAL SINGH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
BIRKOOR
|
TS-29-011-021-001/010283
(BIRKOOR THANDA)
|
3629011000NRG24150620230371232
|
15/06/2023
|
vijaya
|
3629011WL009943
|
vijaya
|
00468
|
UBIN0807389
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983255112
|
|
Mrs. VAKDOTH VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
BIRKOOR
|
TS-29-011-021-001/010538
(BIRKOOR THANDA)
|
3629011000NRG24150620230371235
|
15/06/2023
|
pooja
|
3629011WL009943
|
pooja
|
00468
|
UBIN0807389
|
741
|
741
|
Processed
|
03/07/2023
|
|
2983255122
|
|
DHARAVATH POOJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRKOOR
|
TS-29-011-021-001/010762
(BIRKOOR THANDA)
|
3629011000NRG24150620230371240
|
15/06/2023
|
kiran
|
3629011WL009943
|
kiran
|
00468
|
UBIN0807389
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983255139
|
|
MOOD KIRAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-021-001/010770
(BIRKOOR THANDA)
|
3629011000NRG24150620230371242
|
15/06/2023
|
vijay kumar
|
3629011WL009943
|
vijay kumar
|
00468
|
UBIN0807389
|
1086
|
1086
|
Processed
|
04/07/2023
|
|
2983255151
|
|
KETHAVATH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRKOOR
|
TS-29-011-021-001/010771
(BIRKOOR THANDA)
|
3629011000NRG24150620230371243
|
15/06/2023
|
akash
|
3629011WL009943
|
akash
|
00468
|
UBIN0807389
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983255134
|
|
AKASH MEGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
BIRKOOR
|
TS-29-011-021-001/040001
(BIRKOOR THANDA)
|
3629011000NRG24150620230371244
|
15/06/2023
|
Devi
|
3629011WL009943
|
Devi
|
00468
|
UBIN0807389
|
543
|
543
|
Processed
|
03/07/2023
|
|
2983255155
|
|
VAKDOTH DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIRKOOR
|
TS-29-011-021-001/040005
(BIRKOOR THANDA)
|
3629011000NRG24150620230371245
|
15/06/2023
|
Ambar Singh
|
3629011WL009943
|
Ambar Singh
|
00468
|
UBIN0807389
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983255086
|
|
AMBER SINGH NENAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
BIRKOOR
|
TS-29-011-021-001/040009
(BIRKOOR THANDA)
|
3629011000NRG24150620230371246
|
15/06/2023
|
Moti
|
3629011WL009943
|
Moti
|
00468
|
UBIN0807389
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983255091
|
|
MOTHI BAI KETHAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
BIRKOOR
|
TS-29-011-021-001/040011
(BIRKOOR THANDA)
|
3629011000NRG24150620230371247
|
15/06/2023
|
Devisingh
|
3629011WL009943
|
Devisingh
|
00468
|
UBIN0807389
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983255109
|
|
KETHAVATH DEVI SINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
BIRKOOR
|
TS-29-011-021-001/040011
(BIRKOOR THANDA)
|
3629011000NRG24150620230371248
|
15/06/2023
|
Padma
|
3629011WL009943
|
Padma
|
00468
|
UBIN0807389
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983255130
|
|
KETAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRKOOR
|
TS-29-011-021-001/040013
(BIRKOOR THANDA)
|
3629011000NRG24150620230371249
|
15/06/2023
|
Soni
|
3629011WL009943
|
Soni
|
00468
|
UBIN0807389
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983255156
|
|
KETHAVATH SONY BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
BIRKOOR
|
TS-29-011-021-001/040020
(BIRKOOR THANDA)
|
3629011000NRG24150620230371250
|
15/06/2023
|
Rathan
|
3629011WL009943
|
Rathan
|
00468
|
UBIN0807389
|
186
|
186
|
Processed
|
03/07/2023
|
|
2983255096
|
|
SABHAVATH RATHAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
BIRKOOR
|
TS-29-011-021-001/040021
(BIRKOOR THANDA)
|
3629011000NRG24150620230371251
|
15/06/2023
|
Yamuna Baayi
|
3629011WL009943
|
Yamuna Baayi
|
00468
|
UBIN0807389
|
372
|
372
|
Processed
|
03/07/2023
|
|
2983255107
|
|
VAAKRUTH YAMUNA BAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIRKOOR
|
TS-29-011-021-001/040028
(BIRKOOR THANDA)
|
3629011000NRG24150620230371252
|
15/06/2023
|
Devi Simg
|
3629011WL009943
|
Devi Simg
|
00468
|
UBIN0807389
|
743
|
743
|
Processed
|
04/07/2023
|
|
2983255157
|
|
SABHAVAT DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRKOOR
|
TS-29-011-021-001/040028
(BIRKOOR THANDA)
|
3629011000NRG24150620230371253
|
15/06/2023
|
Shyaamala
|
3629011WL009943
|
Shyaamala
|
00468
|
UBIN0807389
|
186
|
186
|
Processed
|
03/07/2023
|
|
2983255093
|
|
SABHAVAT SHYAMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
BIRKOOR
|
TS-29-011-021-001/040030
(BIRKOOR THANDA)
|
3629011000NRG24150620230371254
|
15/06/2023
|
Lalita
|
3629011WL009943
|
Lalita
|
00468
|
UBIN0807389
|
929
|
929
|
Processed
|
03/07/2023
|
|
2983255115
|
|
DUNGAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIRKOOR
|
TS-29-011-021-001/040034
(BIRKOOR THANDA)
|
3629011000NRG24150620230371255
|
15/06/2023
|
Vijaya
|
3629011WL009943
|
Vijaya
|
00468
|
UBIN0807389
|
683
|
683
|
Processed
|
03/07/2023
|
|
2983255133
|
|
Mrs. SABAVATH VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
BIRKOOR
|
TS-29-011-021-001/040035
(BIRKOOR THANDA)
|
3629011000NRG24150620230371256
|
15/06/2023
|
Raadha
|
3629011WL009943
|
Raadha
|
00468
|
UBIN0807389
|
171
|
171
|
Processed
|
03/07/2023
|
|
2983255121
|
|
radha NULL
|
GENERAL POST OFFICE(607245)
|
|
49
|
BIRKOOR
|
TS-29-011-021-001/040039
(BIRKOOR THANDA)
|
3629011000NRG24150620230371260
|
15/06/2023
|
Annu Baay
|
3629011WL009943
|
Annu Baay
|
00468
|
UBIN0807389
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2983255103
|
|
NENAVATH ANUBAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIRKOOR
|
TS-29-011-021-001/040043
(BIRKOOR THANDA)
|
3629011000NRG24150620230371263
|
15/06/2023
|
Lakshmi
|
3629011WL009943
|
Lakshmi
|
00468
|
UBIN0807389
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2983255114
|
|
BANOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIRKOOR
|
TS-29-011-021-001/040043
(BIRKOOR THANDA)
|
3629011000NRG24150620230371262
|
15/06/2023
|
Raamulu
|
3629011WL009943
|
Raamulu
|
00468
|
UBIN0807389
|
683
|
683
|
Processed
|
03/07/2023
|
|
2983255095
|
|
BANOTH RAMULU
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIRKOOR
|
TS-29-011-021-001/040048
(BIRKOOR THANDA)
|
3629011000NRG24150620230371265
|
15/06/2023
|
Papa Baayi
|
3629011WL009943
|
Papa Baayi
|
00468
|
UBIN0807389
|
171
|
171
|
Processed
|
03/07/2023
|
|
2983255101
|
|
Mrs. BANOTH PAPA BAI
|
INDIAN BANK(607105)
|
|
53
|
BIRKOOR
|
TS-29-011-021-001/040048
(BIRKOOR THANDA)
|
3629011000NRG24150620230371266
|
15/06/2023
|
Vijaya
|
3629011WL009943
|
Vijaya
|
00468
|
UBIN0807389
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2983255102
|
|
Mrs. Banoth Vijaya
|
INDIAN BANK(607105)
|
|
54
|
BIRKOOR
|
TS-29-011-021-001/040052
(BIRKOOR THANDA)
|
3629011000NRG24150620230371267
|
15/06/2023
|
Devi Simg
|
3629011WL009943
|
Devi Simg
|
00468
|
UBIN0807389
|
732
|
732
|
Processed
|
04/07/2023
|
|
2983255100
|
|
ISLAVATH DEVI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRKOOR
|
TS-29-011-021-001/040052
(BIRKOOR THANDA)
|
3629011000NRG24150620230371268
|
15/06/2023
|
Suja
|
3629011WL009943
|
Suja
|
00468
|
UBIN0807389
|
366
|
366
|
Processed
|
03/07/2023
|
|
2983255131
|
|
ISLAVATH SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIRKOOR
|
TS-29-011-021-001/040055
(BIRKOOR THANDA)
|
3629011000NRG24150620230371269
|
15/06/2023
|
Jijaali
|
3629011WL009943
|
Jijaali
|
00468
|
UBIN0807389
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2983255089
|
|
JIJA BAI KARAMTOD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
57
|
BIRKOOR
|
TS-29-011-021-001/040055
(BIRKOOR THANDA)
|
3629011000NRG24150620230371270
|
15/06/2023
|
suresh
|
3629011WL009943
|
suresh
|
00468
|
UBIN0807389
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2983255123
|
|
KARAMTOD SURESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIRKOOR
|
TS-29-011-021-001/040066
(BIRKOOR THANDA)
|
3629011000NRG24150620230371272
|
15/06/2023
|
lakshmi
|
3629011WL009943
|
lakshmi
|
00468
|
UBIN0807389
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2983255104
|
|
DETTANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIRKOOR
|
TS-29-011-021-001/040069
(BIRKOOR THANDA)
|
3629011000NRG24150620230371273
|
15/06/2023
|
chandra
|
3629011WL009943
|
chandra
|
00468
|
UBIN0807389
|
732
|
732
|
Processed
|
03/07/2023
|
|
2983255119
|
|
chandra bharmavath bharma
|
GENERAL POST OFFICE(607245)
|
|
60
|
BIRKOOR
|
TS-29-011-021-001/040070
(BIRKOOR THANDA)
|
3629011000NRG24150620230371274
|
15/06/2023
|
manjula
|
3629011WL009943
|
manjula
|
00468
|
UBIN0807389
|
728
|
728
|
Processed
|
03/07/2023
|
|
2983255083
|
|
manjula megavat megavat
|
GENERAL POST OFFICE(607245)
|
|
61
|
BIRKOOR
|
TS-29-011-021-001/040071
(BIRKOOR THANDA)
|
3629011000NRG24150620230371276
|
15/06/2023
|
ravindhar
|
3629011WL009943
|
ravindhar
|
00468
|
UBIN0807389
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983255092
|
|
SABAVATH RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIRKOOR
|
TS-29-011-021-001/040072
(BIRKOOR THANDA)
|
3629011000NRG24150620230371416
|
15/06/2023
|
upendra
|
3629011WL009949
|
upendra
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2983255125
|
|
NENAVATH UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRKOOR
|
TS-29-011-021-001/040076
(BIRKOOR THANDA)
|
3629011000NRG24150620230371278
|
15/06/2023
|
ramesh
|
3629011WL009943
|
ramesh
|
00468
|
UBIN0807389
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983255116
|
|
DHARAVATH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIRKOOR
|
TS-29-011-021-001/040079
(BIRKOOR THANDA)
|
3629011000NRG24150620230371279
|
15/06/2023
|
peeru
|
3629011WL009943
|
peeru
|
00468
|
UBIN0807389
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983255153
|
|
VANKDOTH PIRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50294
|
50294
|
|
|
|
|
|
|
|
|
65
|
BIRKOOR
|
TS-29-011-012-022/013441
(BIRKOOR)
|
3629011000NRG24150620230372437
|
15/06/2023
|
UPPU LAXMI
|
3629011WL009982
|
UPPU LAXMI
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2983255148
|
|
Mrs. UPPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
BIRKOOR
|
TS-29-011-021-001/010433
(BIRKOOR THANDA)
|
3629011000NRG24150620230371233
|
15/06/2023
|
latha
|
3629011WL009943
|
latha
|
00683
|
SBIN0RRDCGB
|
185
|
185
|
Processed
|
03/07/2023
|
|
2983255146
|
|
KARAMTOD LATHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIRKOOR
|
TS-29-011-021-001/010643
(BIRKOOR THANDA)
|
3629011000NRG24150620230371236
|
15/06/2023
|
devi bai
|
3629011WL009943
|
devi bai
|
00683
|
SBIN0RRDCGB
|
556
|
556
|
Processed
|
03/07/2023
|
|
2983255149
|
|
KARAMTODE DEVI BAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIRKOOR
|
TS-29-011-021-001/010651
(BIRKOOR THANDA)
|
3629011000NRG24150620230371237
|
15/06/2023
|
devi
|
3629011WL009943
|
devi
|
00683
|
SBIN0RRDCGB
|
741
|
741
|
Processed
|
03/07/2023
|
|
2983255150
|
|
MR MOOD DAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRKOOR
|
TS-29-011-021-001/040037
(BIRKOOR THANDA)
|
3629011000NRG24150620230371258
|
15/06/2023
|
Anita Baayi
|
3629011WL009943
|
Anita Baayi
|
00683
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
03/07/2023
|
|
2983255143
|
|
Mrs. MEGHAVATH ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BIRKOOR
|
TS-29-011-021-001/040038
(BIRKOOR THANDA)
|
3629011000NRG24150620230371259
|
15/06/2023
|
Neelavati Baayi
|
3629011WL009943
|
Neelavati Baayi
|
00683
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
03/07/2023
|
|
2983255144
|
|
Mrs. MEGHAVATH NILAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
BIRKOOR
|
TS-29-011-021-001/040070
(BIRKOOR THANDA)
|
3629011000NRG24150620230371275
|
15/06/2023
|
vijaya
|
3629011WL009943
|
vijaya
|
00683
|
SBIN0RRDCGB
|
364
|
364
|
Processed
|
03/07/2023
|
|
2983255145
|
|
Mrs. MEGHAVATH VIJAYA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
BIRKOOR
|
TS-29-011-021-001/040071
(BIRKOOR THANDA)
|
3629011000NRG24150620230371277
|
15/06/2023
|
jyothi
|
3629011WL009943
|
jyothi
|
00683
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983255147
|
|
Mrs. SABAVATH JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5741
|
5741
|
|
|
|
|
|
|
|
|
73
|
BIRKOOR
|
TS-29-011-011-021/010713
(TIMMAPUR)
|
3629011000NRG24150620230372716
|
15/06/2023
|
chandrakala
|
3629011WL009993
|
chandrakala
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
03/07/2023
|
|
2983255159
|
|
TADIBIDI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIRKOOR
|
TS-29-011-011-021/010771
(TIMMAPUR)
|
3629011000NRG24150620230372733
|
15/06/2023
|
saayi kiran goud
|
3629011WL009993
|
saayi kiran goud
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
03/07/2023
|
|
2983255084
|
|
PONNAM SAI KIRAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIRKOOR
|
TS-29-011-021-001/040089
(BIRKOOR THANDA)
|
3629011000NRG24150620230371282
|
15/06/2023
|
srikanth
|
3629011WL009943
|
srikanth
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
04/07/2023
|
|
2983255085
|
|
SABAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRKOOR
|
TS-29-011-021-001/040092
(BIRKOOR THANDA)
|
3629011000NRG24150620230371283
|
15/06/2023
|
BANOTH REKHA
|
3629011WL009943
|
BANOTH REKHA
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983255160
|
|
BHANOVATH REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
77
|
BIRKOOR
|
TS-29-011-011-021/010178
(TIMMAPUR)
|
3629011000NRG24150620230372588
|
15/06/2023
|
Sailoo
|
3629011WL009993
|
Sailoo
|
00710
|
SBIN0000DOP
|
909
|
909
|
Processed
|
03/07/2023
|
|
2983255142
|
|
KADAMANCHI SAILU
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIRKOOR
|
TS-29-011-011-021/010689
(TIMMAPUR)
|
3629011000NRG24150620230372699
|
15/06/2023
|
srinivas
|
3629011WL009993
|
srinivas
|
00710
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/07/2023
|
|
2983255140
|
|
ESLAVATH SRINIVAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61009
|
61009
|
|
|
|
|
|
|
|