|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRKOOR
|
TS-29-011-001-005/010742
(BHAIRAPOOR)
|
3629011000NRG24120520230154535
|
12/05/2023
|
samreen begam
|
3629011WL004617
|
samreen begam
|
00415
|
SBIN0005651
|
180
|
180
|
Processed
|
20/05/2023
|
|
1750844178
|
|
MRS MAHAMMED SAMREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-001-005/010606
(BHAIRAPOOR)
|
3629011000NRG24120520230154495
|
12/05/2023
|
gangaram
|
3629011WL004617
|
gangaram
|
00415
|
SBIN0012968
|
360
|
360
|
Processed
|
20/05/2023
|
|
1750844179
|
|
KURMA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-026-001/010622
(MALLAPUR)
|
3629011000NRG24120520230155200
|
12/05/2023
|
aparna
|
3629011WL004642
|
aparna
|
00415
|
SBIN0020112
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750844181
|
|
MISS SHANKARAMGARI APARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010394
(BHAIRAPOOR)
|
3629011000NRG24120520230154456
|
12/05/2023
|
Laalavva
|
3629011WL004617
|
Laalavva
|
00415
|
SBIN0RRDCGB
|
370
|
370
|
Processed
|
20/05/2023
|
|
1750844187
|
|
Mrs. SANGU LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010797
(BHAIRAPOOR)
|
3629011000NRG24120520230154545
|
12/05/2023
|
beejaan bee
|
3629011WL004617
|
beejaan bee
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
20/05/2023
|
|
1750844186
|
|
Mrs. SHAIK BEEJAN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/010066
(MALLAPUR)
|
3629011000NRG24120520230155294
|
12/05/2023
|
MOSALI SHYAMALA
|
3629011WL004644
|
MOSALI SHYAMALA
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750844222
|
|
MOSALI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-026-001/010067
(MALLAPUR)
|
3629011000NRG24120520230155295
|
12/05/2023
|
PILLI SWARUPA
|
3629011WL004644
|
PILLI SWARUPA
|
00415
|
SBIN0RRDCGB
|
145
|
145
|
Processed
|
20/05/2023
|
|
1750844221
|
|
MRS PILLI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRKOOR
|
TS-29-011-026-001/010133
(MALLAPUR)
|
3629011000NRG24120520230155318
|
12/05/2023
|
MOSALI LAXMI
|
3629011WL004644
|
MOSALI LAXMI
|
00415
|
SBIN0RRDCGB
|
727
|
727
|
Processed
|
20/05/2023
|
|
1750844223
|
|
MOSALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-026-001/010141
(MALLAPUR)
|
3629011000NRG24120520230155320
|
12/05/2023
|
NAMLE ANJAIAH
|
3629011WL004644
|
NAMLE ANJAIAH
|
00415
|
SBIN0RRDCGB
|
562
|
562
|
Processed
|
20/05/2023
|
|
1750844224
|
|
NAMLE ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-026-001/010141
(MALLAPUR)
|
3629011000NRG24120520230155321
|
12/05/2023
|
NAMLE LAXMI
|
3629011WL004644
|
NAMLE LAXMI
|
00415
|
SBIN0RRDCGB
|
281
|
281
|
Processed
|
20/05/2023
|
|
1750844226
|
|
NAMLE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-026-001/010144
(MALLAPUR)
|
3629011000NRG24120520230155323
|
12/05/2023
|
PANDIRI MAMATHA
|
3629011WL004644
|
PANDIRI MAMATHA
|
00415
|
SBIN0RRDCGB
|
421
|
421
|
Processed
|
20/05/2023
|
|
1750844225
|
|
Mrs. Pandiri Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
BIRKOOR
|
TS-29-011-026-001/010146
(MALLAPUR)
|
3629011000NRG24120520230155324
|
12/05/2023
|
OTLAM VIJAYA
|
3629011WL004644
|
OTLAM VIJAYA
|
00415
|
SBIN0RRDCGB
|
145
|
145
|
Processed
|
20/05/2023
|
|
1750844227
|
|
OTLAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-026-001/010151
(MALLAPUR)
|
3629011000NRG24120520230155328
|
12/05/2023
|
SRINIVAS OTLAM
|
3629011WL004644
|
SRINIVAS OTLAM
|
00415
|
SBIN0RRDCGB
|
461
|
461
|
Processed
|
20/05/2023
|
|
1750844196
|
|
Mr. OTLAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
BIRKOOR
|
TS-29-011-026-001/010592
(MALLAPUR)
|
3629011000NRG24120520230155331
|
12/05/2023
|
Srinivas
|
3629011WL004644
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
20/05/2023
|
|
1750844206
|
|
Mr. MAGGIDI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BIRKOOR
|
TS-29-011-026-001/010599
(MALLAPUR)
|
3629011000NRG24120520230155338
|
12/05/2023
|
LAXMI VOTLAM
|
3629011WL004644
|
LAXMI VOTLAM
|
00415
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
20/05/2023
|
|
1750844189
|
|
Mrs. VOTLAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BIRKOOR
|
TS-29-011-026-001/010610
(MALLAPUR)
|
3629011000NRG24120520230155346
|
12/05/2023
|
N GANGAMANI
|
3629011WL004644
|
N GANGAMANI
|
00415
|
SBIN0RRDCGB
|
461
|
461
|
Processed
|
20/05/2023
|
|
1750844220
|
|
N GANGAMANI
|
BANK OF BARODA(606985)
|
|
17
|
BIRKOOR
|
TS-29-011-026-001/10635
(MALLAPUR)
|
3629011000NRG24120520230155355
|
12/05/2023
|
BICHKUNDA RAMESH
|
3629011WL004644
|
BICHKUNDA RAMESH
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
20/05/2023
|
|
1750844215
|
|
Mr. BICHKUNDA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
18
|
BIRKOOR
|
TS-29-011-001-005/010169
(BHAIRAPOOR)
|
3629011000NRG24120520230154429
|
12/05/2023
|
mogulugonda
|
3629011WL004617
|
mogulugonda
|
00468
|
UBIN0807389
|
180
|
180
|
Processed
|
20/05/2023
|
|
1750844146
|
|
KURMA MOGULUGONDA
|
HDFC BANK LTD(607152)
|
|
19
|
BIRKOOR
|
TS-29-011-001-005/010179
(BHAIRAPOOR)
|
3629011000NRG24120520230154434
|
12/05/2023
|
gangamani
|
3629011WL004617
|
gangamani
|
00468
|
UBIN0807389
|
712
|
712
|
Processed
|
20/05/2023
|
|
1750844149
|
|
GUMMA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
BIRKOOR
|
TS-29-011-001-005/010211
(BHAIRAPOOR)
|
3629011000NRG24120520230154441
|
12/05/2023
|
veeramani
|
3629011WL004617
|
veeramani
|
00468
|
UBIN0807389
|
850
|
850
|
Processed
|
20/05/2023
|
|
1750844167
|
|
KURMA VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-001-005/010496
(BHAIRAPOOR)
|
3629011000NRG24120520230154471
|
12/05/2023
|
Savitha
|
3629011WL004617
|
Savitha
|
00468
|
UBIN0807389
|
881
|
881
|
Processed
|
20/05/2023
|
|
1750844184
|
|
THANABUDDI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-001-005/010522
(BHAIRAPOOR)
|
3629011000NRG24120520230154479
|
12/05/2023
|
laxmi
|
3629011WL004617
|
laxmi
|
00468
|
UBIN0807389
|
176
|
176
|
Processed
|
20/05/2023
|
|
1750844142
|
|
GANAPURAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-001-005/010522
(BHAIRAPOOR)
|
3629011000NRG24120520230154480
|
12/05/2023
|
nagamani
|
3629011WL004617
|
nagamani
|
00468
|
UBIN0807389
|
881
|
881
|
Processed
|
20/05/2023
|
|
1750844145
|
|
GHANPURAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-001-005/010570
(BHAIRAPOOR)
|
3629011000NRG24120520230154494
|
12/05/2023
|
JYOTHI
|
3629011WL004617
|
JYOTHI
|
00468
|
UBIN0807389
|
693
|
693
|
Processed
|
20/05/2023
|
|
1750844164
|
|
PANDULA JYOTHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
BIRKOOR
|
TS-29-011-001-005/010618
(BHAIRAPOOR)
|
3629011000NRG24120520230154497
|
12/05/2023
|
bharathi
|
3629011WL004617
|
bharathi
|
00468
|
UBIN0807389
|
902
|
902
|
Processed
|
20/05/2023
|
|
1750844156
|
|
TEKURLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-001-005/010701
(BHAIRAPOOR)
|
3629011000NRG24120520230154526
|
12/05/2023
|
Maanevva
|
3629011WL004617
|
Maanevva
|
00468
|
UBIN0807389
|
917
|
917
|
Processed
|
20/05/2023
|
|
1750844169
|
|
GUDIKONDA MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRKOOR
|
TS-29-011-001-005/010702
(BHAIRAPOOR)
|
3629011000NRG24120520230154527
|
12/05/2023
|
Kaashavva
|
3629011WL004617
|
Kaashavva
|
00468
|
UBIN0807389
|
556
|
556
|
Processed
|
20/05/2023
|
|
1750844147
|
|
PULIGANDLA KASHAVVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-001-005/010792
(BHAIRAPOOR)
|
3629011000NRG24120520230154544
|
12/05/2023
|
saritha
|
3629011WL004617
|
saritha
|
00468
|
UBIN0807389
|
528
|
528
|
Processed
|
20/05/2023
|
|
1750844177
|
|
MS BURABOINA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRKOOR
|
TS-29-011-001-005/10812
(BHAIRAPOOR)
|
3629011000NRG24120520230154546
|
12/05/2023
|
kallu Anjavva
|
3629011WL004617
|
kallu Anjavva
|
00468
|
UBIN0807389
|
737
|
737
|
Processed
|
20/05/2023
|
|
1750844162
|
|
KALLU ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/012188
(BIRKOOR)
|
3629011000NRG24120520230155048
|
12/05/2023
|
MANGALI NAGAMANI
|
3629011WL004636
|
MANGALI NAGAMANI
|
00468
|
UBIN0807389
|
1202
|
1202
|
Processed
|
20/05/2023
|
|
1750844140
|
|
MANGALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/013444
(BIRKOOR)
|
3629011000NRG24120520230155050
|
12/05/2023
|
YAMA HANMANDLU
|
3629011WL004636
|
YAMA HANMANDLU
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750844118
|
|
YAMA HANMANDLU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/013457
(BIRKOOR)
|
3629011000NRG24120520230155045
|
12/05/2023
|
CHIDARI PEDDA RAJU
|
3629011WL004634
|
CHIDARI PEDDA RAJU
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
20/05/2023
|
|
1750844183
|
|
CHIDARI PEDDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRKOOR
|
TS-29-011-017-001/010757
(BARANG EDGI)
|
3629011000NRG24120520230154086
|
12/05/2023
|
lalavva
|
3629011WL004604
|
lalavva
|
00468
|
UBIN0807389
|
946
|
946
|
Processed
|
20/05/2023
|
|
1750844161
|
|
RACHAKONDA LALAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
BIRKOOR
|
TS-29-011-017-001/010815
(BARANG EDGI)
|
3629011000NRG24120520230153607
|
12/05/2023
|
prathibha
|
3629011WL004593
|
prathibha
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750844171
|
|
Mrs. Renjarla Prathibha
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BIRKOOR
|
TS-29-011-021-001/040072
(BIRKOOR THANDA)
|
3629011000NRG24120520230153601
|
12/05/2023
|
upendra
|
3629011WL004589
|
upendra
|
00468
|
UBIN0807389
|
771
|
771
|
Processed
|
20/05/2023
|
|
1750844159
|
|
NENAVATH UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRKOOR
|
TS-29-011-026-001/010006
(MALLAPUR)
|
3629011000NRG24120520230155258
|
12/05/2023
|
MOSALI RAMULU
|
3629011WL004644
|
MOSALI RAMULU
|
00468
|
UBIN0807389
|
145
|
145
|
Processed
|
20/05/2023
|
|
1750844116
|
|
MUSALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIRKOOR
|
TS-29-011-026-001/010008
(MALLAPUR)
|
3629011000NRG24120520230155259
|
12/05/2023
|
MYAKALA LASMA BOI
|
3629011WL004644
|
MYAKALA LASMA BOI
|
00468
|
UBIN0807389
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750844130
|
|
MEKALA LASMA BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
BIRKOOR
|
TS-29-011-026-001/010008
(MALLAPUR)
|
3629011000NRG24120520230155260
|
12/05/2023
|
VATTAM SAYAVVA
|
3629011WL004644
|
VATTAM SAYAVVA
|
00468
|
UBIN0807389
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750844125
|
|
MEKALA SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
BIRKOOR
|
TS-29-011-026-001/010009
(MALLAPUR)
|
3629011000NRG24120520230155261
|
12/05/2023
|
OTLAM SRINIVAS
|
3629011WL004644
|
OTLAM SRINIVAS
|
00468
|
UBIN0807389
|
603
|
603
|
Processed
|
20/05/2023
|
|
1750844135
|
|
Mr. VOTLAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
BIRKOOR
|
TS-29-011-026-001/010018
(MALLAPUR)
|
3629011000NRG24120520230155265
|
12/05/2023
|
ANANDAPALLY SANGABOI
|
3629011WL004644
|
ANANDAPALLY SANGABOI
|
00468
|
UBIN0807389
|
614
|
614
|
Processed
|
20/05/2023
|
|
1750844131
|
|
Mr. ANANDPALLY GANGA BOYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
BIRKOOR
|
TS-29-011-026-001/010018
(MALLAPUR)
|
3629011000NRG24120520230155264
|
12/05/2023
|
ANANDAPALLY SAYAVVA
|
3629011WL004644
|
ANANDAPALLY SAYAVVA
|
00468
|
UBIN0807389
|
614
|
614
|
Processed
|
20/05/2023
|
|
1750844138
|
|
ANANDAPALLY SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
BIRKOOR
|
TS-29-011-026-001/010021
(MALLAPUR)
|
3629011000NRG24120520230155267
|
12/05/2023
|
KODICHERLA GANGAVVA
|
3629011WL004644
|
KODICHERLA GANGAVVA
|
00468
|
UBIN0807389
|
297
|
297
|
Processed
|
20/05/2023
|
|
1750844134
|
|
KODCHERLA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
BIRKOOR
|
TS-29-011-026-001/010023
(MALLAPUR)
|
3629011000NRG24120520230155269
|
12/05/2023
|
sailu
|
3629011WL004644
|
sailu
|
00468
|
UBIN0807389
|
762
|
762
|
Processed
|
20/05/2023
|
|
1750844150
|
|
KOLLY SAYA BOI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIRKOOR
|
TS-29-011-026-001/010030
(MALLAPUR)
|
3629011000NRG24120520230155271
|
12/05/2023
|
MEKALA LINGAMAIH
|
3629011WL004644
|
MEKALA LINGAMAIH
|
00468
|
UBIN0807389
|
446
|
446
|
Processed
|
20/05/2023
|
|
1750844120
|
|
Mr. MEKALA LINGAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
BIRKOOR
|
TS-29-011-026-001/010032
(MALLAPUR)
|
3629011000NRG24120520230155275
|
12/05/2023
|
ANANDAPALLY KAMAVVA
|
3629011WL004644
|
ANANDAPALLY KAMAVVA
|
00468
|
UBIN0807389
|
775
|
775
|
Processed
|
20/05/2023
|
|
1750844151
|
|
ANANDAPALLY KAMAVVA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIRKOOR
|
TS-29-011-026-001/010032
(MALLAPUR)
|
3629011000NRG24120520230155274
|
12/05/2023
|
ANANDPALLI GANGA BOYI
|
3629011WL004644
|
ANANDPALLI GANGA BOYI
|
00468
|
UBIN0807389
|
775
|
775
|
Processed
|
20/05/2023
|
|
1750844132
|
|
Mr. ANANDPALLY GANGA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
BIRKOOR
|
TS-29-011-026-001/010040
(MALLAPUR)
|
3629011000NRG24120520230155279
|
12/05/2023
|
OTLAM SATYAVVA
|
3629011WL004644
|
OTLAM SATYAVVA
|
00468
|
UBIN0807389
|
582
|
582
|
Processed
|
20/05/2023
|
|
1750844137
|
|
OTLAM SATHYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
BIRKOOR
|
TS-29-011-026-001/010043
(MALLAPUR)
|
3629011000NRG24120520230155280
|
12/05/2023
|
SAILU RAMSANI
|
3629011WL004644
|
SAILU RAMSANI
|
00468
|
UBIN0807389
|
436
|
436
|
Processed
|
20/05/2023
|
|
1750844144
|
|
Mr. RAMASANI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BIRKOOR
|
TS-29-011-026-001/010047
(MALLAPUR)
|
3629011000NRG24120520230155282
|
12/05/2023
|
OTLAM GANGAVVA
|
3629011WL004644
|
OTLAM GANGAVVA
|
00468
|
UBIN0807389
|
431
|
431
|
Processed
|
20/05/2023
|
|
1750844139
|
|
OTLAM GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIRKOOR
|
TS-29-011-026-001/010047
(MALLAPUR)
|
3629011000NRG24120520230155281
|
12/05/2023
|
VOTLAM SAYA BOI
|
3629011WL004644
|
VOTLAM SAYA BOI
|
00468
|
UBIN0807389
|
431
|
431
|
Processed
|
20/05/2023
|
|
1750844185
|
|
VOTLAM SAYA BOI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIRKOOR
|
TS-29-011-026-001/010050
(MALLAPUR)
|
3629011000NRG24120520230155283
|
12/05/2023
|
NEMLI BALAVVA
|
3629011WL004644
|
NEMLI BALAVVA
|
00468
|
UBIN0807389
|
421
|
421
|
Processed
|
20/05/2023
|
|
1750844119
|
|
Mrs. NAMLE BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
BIRKOOR
|
TS-29-011-026-001/010053
(MALLAPUR)
|
3629011000NRG24120520230155286
|
12/05/2023
|
YEGGIDI RENUKA
|
3629011WL004644
|
YEGGIDI RENUKA
|
00468
|
UBIN0807389
|
580
|
580
|
Processed
|
20/05/2023
|
|
1750844121
|
|
YEGGIDI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIRKOOR
|
TS-29-011-026-001/010056
(MALLAPUR)
|
3629011000NRG24120520230155288
|
12/05/2023
|
KISTAPURAM SAYAVVA
|
3629011WL004644
|
KISTAPURAM SAYAVVA
|
00468
|
UBIN0807389
|
431
|
431
|
Processed
|
20/05/2023
|
|
1750844129
|
|
Mrs. KISHTAPURAM SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
BIRKOOR
|
TS-29-011-026-001/010062
(MALLAPUR)
|
3629011000NRG24120520230155290
|
12/05/2023
|
ANANDA PALLY NAGAVVA
|
3629011WL004644
|
ANANDA PALLY NAGAVVA
|
00468
|
UBIN0807389
|
562
|
562
|
Processed
|
20/05/2023
|
|
1750844122
|
|
Mrs. ANANDPALLI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
BIRKOOR
|
TS-29-011-026-001/010062
(MALLAPUR)
|
3629011000NRG24120520230155291
|
12/05/2023
|
ANANDAPALLY KALPANA
|
3629011WL004644
|
ANANDAPALLY KALPANA
|
00468
|
UBIN0807389
|
562
|
562
|
Processed
|
20/05/2023
|
|
1750844166
|
|
Mrs. ANANDPALLI KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BIRKOOR
|
TS-29-011-026-001/010066
(MALLAPUR)
|
3629011000NRG24120520230155293
|
12/05/2023
|
MOSALI CHINNA SAILU
|
3629011WL004644
|
MOSALI CHINNA SAILU
|
00468
|
UBIN0807389
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750844128
|
|
MOSALI CHINNA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
57
|
BIRKOOR
|
TS-29-011-026-001/010070
(MALLAPUR)
|
3629011000NRG24120520230155297
|
12/05/2023
|
PANDIRI RAVI
|
3629011WL004644
|
PANDIRI RAVI
|
00468
|
UBIN0807389
|
361
|
361
|
Processed
|
20/05/2023
|
|
1750844155
|
|
PANDIRI RAVI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
58
|
BIRKOOR
|
TS-29-011-026-001/010071
(MALLAPUR)
|
3629011000NRG24120520230155298
|
12/05/2023
|
SRIKANT VADLA
|
3629011WL004644
|
SRIKANT VADLA
|
00468
|
UBIN0807389
|
431
|
431
|
Processed
|
20/05/2023
|
|
1750844141
|
|
SRIKANT VADLA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIRKOOR
|
TS-29-011-026-001/010072
(MALLAPUR)
|
3629011000NRG24120520230155299
|
12/05/2023
|
VADLA RAMULU
|
3629011WL004644
|
VADLA RAMULU
|
00468
|
UBIN0807389
|
902
|
902
|
Processed
|
20/05/2023
|
|
1750844163
|
|
VADLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIRKOOR
|
TS-29-011-026-001/010073
(MALLAPUR)
|
3629011000NRG24120520230155300
|
12/05/2023
|
VADLA GANESH
|
3629011WL004644
|
VADLA GANESH
|
00468
|
UBIN0807389
|
457
|
457
|
Processed
|
20/05/2023
|
|
1750844143
|
|
VADLA GANESH
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIRKOOR
|
TS-29-011-026-001/010073
(MALLAPUR)
|
3629011000NRG24120520230155301
|
12/05/2023
|
VADLA SAI SUPRAJA
|
3629011WL004644
|
VADLA SAI SUPRAJA
|
00468
|
UBIN0807389
|
457
|
457
|
Processed
|
20/05/2023
|
|
1750844176
|
|
Vadla Sai Supraja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
BIRKOOR
|
TS-29-011-026-001/010078
(MALLAPUR)
|
3629011000NRG24120520230155303
|
12/05/2023
|
RAMASANI SAYAVVA
|
3629011WL004644
|
RAMASANI SAYAVVA
|
00468
|
UBIN0807389
|
436
|
436
|
Processed
|
20/05/2023
|
|
1750844157
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
BIRKOOR
|
TS-29-011-026-001/010094
(MALLAPUR)
|
3629011000NRG24120520230155304
|
12/05/2023
|
KADAVATH LAXMI
|
3629011WL004644
|
KADAVATH LAXMI
|
00468
|
UBIN0807389
|
620
|
620
|
Processed
|
20/05/2023
|
|
1750844126
|
|
Mrs. KADAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
BIRKOOR
|
TS-29-011-026-001/010096
(MALLAPUR)
|
3629011000NRG24120520230155305
|
12/05/2023
|
KODCHERLA GANGAVVA
|
3629011WL004644
|
KODCHERLA GANGAVVA
|
00468
|
UBIN0807389
|
580
|
580
|
Processed
|
20/05/2023
|
|
1750844158
|
|
Nadpi Ganagavva Kodijerla
|
GENERAL POST OFFICE(607245)
|
|
65
|
BIRKOOR
|
TS-29-011-026-001/010102
(MALLAPUR)
|
3629011000NRG24120520230155306
|
12/05/2023
|
PANDIRI SAYA BOI
|
3629011WL004644
|
PANDIRI SAYA BOI
|
00468
|
UBIN0807389
|
431
|
431
|
Processed
|
20/05/2023
|
|
1750844123
|
|
PADANDU SAILU
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIRKOOR
|
TS-29-011-026-001/010103
(MALLAPUR)
|
3629011000NRG24120520230155307
|
12/05/2023
|
PADANDU ANASUJA
|
3629011WL004644
|
PADANDU ANASUJA
|
00468
|
UBIN0807389
|
574
|
574
|
Processed
|
20/05/2023
|
|
1750844154
|
|
Mrs. PADANDU ANASUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
BIRKOOR
|
TS-29-011-026-001/010119
(MALLAPUR)
|
3629011000NRG24120520230155310
|
12/05/2023
|
PANDIRI GANGABOI
|
3629011WL004644
|
PANDIRI GANGABOI
|
00468
|
UBIN0807389
|
281
|
281
|
Processed
|
20/05/2023
|
|
1750844127
|
|
PANDARI GANGA BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
BIRKOOR
|
TS-29-011-026-001/010119
(MALLAPUR)
|
3629011000NRG24120520230155311
|
12/05/2023
|
PANDIRI SAYAVVA
|
3629011WL004644
|
PANDIRI SAYAVVA
|
00468
|
UBIN0807389
|
281
|
281
|
Processed
|
20/05/2023
|
|
1750844153
|
|
PANDIRI SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
BIRKOOR
|
TS-29-011-026-001/010120
(MALLAPUR)
|
3629011000NRG24120520230155312
|
12/05/2023
|
PANDIRI SAVITRI
|
3629011WL004644
|
PANDIRI SAVITRI
|
00468
|
UBIN0807389
|
762
|
762
|
Processed
|
20/05/2023
|
|
1750844160
|
|
Mrs. PANDIRI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BIRKOOR
|
TS-29-011-026-001/010129
(MALLAPUR)
|
3629011000NRG24120520230155317
|
12/05/2023
|
KOLLY GANGAMANI
|
3629011WL004644
|
KOLLY GANGAMANI
|
00468
|
UBIN0807389
|
574
|
574
|
Processed
|
20/05/2023
|
|
1750844152
|
|
Mrs. KOLLI PEDDA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
BIRKOOR
|
TS-29-011-026-001/010152
(MALLAPUR)
|
3629011000NRG24120520230155330
|
12/05/2023
|
poshavva
|
3629011WL004644
|
poshavva
|
00468
|
UBIN0807389
|
762
|
762
|
Processed
|
20/05/2023
|
|
1750844165
|
|
KODICHERLA POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIRKOOR
|
TS-29-011-026-001/010593
(MALLAPUR)
|
3629011000NRG24120520230155332
|
12/05/2023
|
sailu
|
3629011WL004644
|
sailu
|
00468
|
UBIN0807389
|
574
|
574
|
Processed
|
20/05/2023
|
|
1750844170
|
|
KISTAPURAM SAILU
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIRKOOR
|
TS-29-011-026-001/010595
(MALLAPUR)
|
3629011000NRG24120520230155333
|
12/05/2023
|
uma devi
|
3629011WL004644
|
uma devi
|
00468
|
UBIN0807389
|
609
|
609
|
Processed
|
20/05/2023
|
|
1750844168
|
|
PANDIRI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIRKOOR
|
TS-29-011-026-001/010598
(MALLAPUR)
|
3629011000NRG24120520230155337
|
12/05/2023
|
sulochana
|
3629011WL004644
|
sulochana
|
00468
|
UBIN0807389
|
436
|
436
|
Processed
|
20/05/2023
|
|
1750844175
|
|
SITHARAMPALLY SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIRKOOR
|
TS-29-011-026-001/010602
(MALLAPUR)
|
3629011000NRG24120520230155341
|
12/05/2023
|
RAMSANI GANGAMANI
|
3629011WL004644
|
RAMSANI GANGAMANI
|
00468
|
UBIN0807389
|
150
|
150
|
Processed
|
20/05/2023
|
|
1750844133
|
|
RAMSANI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIRKOOR
|
TS-29-011-026-001/010606
(MALLAPUR)
|
3629011000NRG24120520230155344
|
12/05/2023
|
laxmi
|
3629011WL004644
|
laxmi
|
00468
|
UBIN0807389
|
602
|
602
|
Processed
|
20/05/2023
|
|
1750844148
|
|
Mrs. MAGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
BIRKOOR
|
TS-29-011-026-001/010612
(MALLAPUR)
|
3629011000NRG24120520230155347
|
12/05/2023
|
savitri
|
3629011WL004644
|
savitri
|
00468
|
UBIN0807389
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750844117
|
|
ALLALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIRKOOR
|
TS-29-011-026-001/010613
(MALLAPUR)
|
3629011000NRG24120520230155348
|
12/05/2023
|
laxmi
|
3629011WL004644
|
laxmi
|
00468
|
UBIN0807389
|
609
|
609
|
Processed
|
20/05/2023
|
|
1750844173
|
|
KODCHERLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
BIRKOOR
|
TS-29-011-026-001/010618
(MALLAPUR)
|
3629011000NRG24120520230155349
|
12/05/2023
|
ALAL RAMA GOUD
|
3629011WL004644
|
ALAL RAMA GOUD
|
00468
|
UBIN0807389
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750844124
|
|
AMRUTHAM RAMA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
BIRKOOR
|
TS-29-011-026-001/010621
(MALLAPUR)
|
3629011000NRG24120520230155351
|
12/05/2023
|
shankar goud
|
3629011WL004644
|
shankar goud
|
00468
|
UBIN0807389
|
603
|
603
|
Processed
|
20/05/2023
|
|
1750844174
|
|
Mr. Amrutham Shanker Goud
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
BIRKOOR
|
TS-29-011-026-001/010630
(MALLAPUR)
|
3629011000NRG24120520230155353
|
12/05/2023
|
LINGABOYI OTLAM
|
3629011WL004644
|
LINGABOYI OTLAM
|
00468
|
UBIN0807389
|
435
|
435
|
Processed
|
20/05/2023
|
|
1750844136
|
|
Lingaboyi Batlam
|
GENERAL POST OFFICE(607245)
|
|
82
|
BIRKOOR
|
TS-29-011-026-001/10639
(MALLAPUR)
|
3629011000NRG24120520230155356
|
12/05/2023
|
YEDIGI SAVITHA
|
3629011WL004644
|
YEDIGI SAVITHA
|
00468
|
UBIN0807389
|
602
|
602
|
Processed
|
20/05/2023
|
|
1750844172
|
|
YEDIGI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
83
|
BIRKOOR
|
TS-29-011-001-005/010614
(BHAIRAPOOR)
|
3629011000NRG24120520230154496
|
12/05/2023
|
Vijaylaxmi
|
3629011WL004617
|
Vijaylaxmi
|
00683
|
SBIN0RRDCGB
|
724
|
724
|
Processed
|
20/05/2023
|
|
1750844217
|
|
Mrs. BUGUDALA VIJAYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
BIRKOOR
|
TS-29-011-001-005/010777
(BHAIRAPOOR)
|
3629011000NRG24120520230154540
|
12/05/2023
|
MANASA
|
3629011WL004617
|
MANASA
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
20/05/2023
|
|
1750844216
|
|
Miss. GUDIKONDA MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
BIRKOOR
|
TS-29-011-012-022/013441
(BIRKOOR)
|
3629011000NRG24120520230155023
|
12/05/2023
|
UPPU LAXMI
|
3629011WL004633
|
UPPU LAXMI
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
20/05/2023
|
|
1750844213
|
|
Mrs. UPPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
BIRKOOR
|
TS-29-011-017-001/010756
(BARANG EDGI)
|
3629011000NRG24120520230154085
|
12/05/2023
|
raju
|
3629011WL004604
|
raju
|
00683
|
SBIN0RRDCGB
|
1136
|
1136
|
Processed
|
20/05/2023
|
|
1750844212
|
|
Mr. METRI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
BIRKOOR
|
TS-29-011-017-001/10879
(BARANG EDGI)
|
3629011000NRG24120520230154088
|
12/05/2023
|
Machkuri Poshetty
|
3629011WL004604
|
Machkuri Poshetty
|
00683
|
SBIN0RRDCGB
|
946
|
946
|
Processed
|
20/05/2023
|
|
1750844219
|
|
MACHKURI POSHETTY
|
ICICI BANK LTD(508534)
|
|
88
|
BIRKOOR
|
TS-29-011-017-001/10879
(BARANG EDGI)
|
3629011000NRG24120520230154089
|
12/05/2023
|
Machkuri Vijaya
|
3629011WL004604
|
Machkuri Vijaya
|
00683
|
SBIN0RRDCGB
|
946
|
946
|
Processed
|
20/05/2023
|
|
1750844218
|
|
MRS MACHKURI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRKOOR
|
TS-29-011-026-001/010002
(MALLAPUR)
|
3629011000NRG24120520230155256
|
12/05/2023
|
SAYAVVA BICHKUNDA
|
3629011WL004644
|
SAYAVVA BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
574
|
574
|
Processed
|
20/05/2023
|
|
1750844204
|
|
Mrs. BICHKUNDA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
BIRKOOR
|
TS-29-011-026-001/010003
(MALLAPUR)
|
3629011000NRG24120520230155257
|
12/05/2023
|
SAYAVVA RAMSANI
|
3629011WL004644
|
SAYAVVA RAMSANI
|
00683
|
SBIN0RRDCGB
|
155
|
155
|
Processed
|
20/05/2023
|
|
1750844194
|
|
Mrs. RAMSANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
BIRKOOR
|
TS-29-011-026-001/010016
(MALLAPUR)
|
3629011000NRG24120520230155262
|
12/05/2023
|
MANEVVA OTLAM
|
3629011WL004644
|
MANEVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
20/05/2023
|
|
1750844199
|
|
OTLAM MANEVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
BIRKOOR
|
TS-29-011-026-001/010017
(MALLAPUR)
|
3629011000NRG24120520230155263
|
12/05/2023
|
BALAVVA OTLAM
|
3629011WL004644
|
BALAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
465
|
465
|
Processed
|
20/05/2023
|
|
1750844188
|
|
Mrs. OTLAM BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
BIRKOOR
|
TS-29-011-026-001/010019
(MALLAPUR)
|
3629011000NRG24120520230155266
|
12/05/2023
|
BHUMAVVA EGGIDI
|
3629011WL004644
|
BHUMAVVA EGGIDI
|
00683
|
SBIN0RRDCGB
|
435
|
435
|
Processed
|
20/05/2023
|
|
1750844209
|
|
EGGIDI BHUMAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
94
|
BIRKOOR
|
TS-29-011-026-001/010023
(MALLAPUR)
|
3629011000NRG24120520230155268
|
12/05/2023
|
SAYAVVA KOLLI
|
3629011WL004644
|
SAYAVVA KOLLI
|
00683
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
20/05/2023
|
|
1750844200
|
|
Mrs. KOLLI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
BIRKOOR
|
TS-29-011-026-001/010031
(MALLAPUR)
|
3629011000NRG24120520230155273
|
12/05/2023
|
STITHARAMPALLY MOGULAVVA
|
3629011WL004644
|
STITHARAMPALLY MOGULAVVA
|
00683
|
SBIN0RRDCGB
|
582
|
582
|
Processed
|
20/05/2023
|
|
1750844214
|
|
MIRJAPUR MOGULAVVA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIRKOOR
|
TS-29-011-026-001/010036
(MALLAPUR)
|
3629011000NRG24120520230155276
|
12/05/2023
|
LAXMAVVA RAMASANI
|
3629011WL004644
|
LAXMAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
446
|
446
|
Processed
|
20/05/2023
|
|
1750844182
|
|
Mrs. RAMASANI LASMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
BIRKOOR
|
TS-29-011-026-001/010038
(MALLAPUR)
|
3629011000NRG24120520230155278
|
12/05/2023
|
BALAVVA RAMASANI
|
3629011WL004644
|
BALAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
149
|
149
|
Processed
|
20/05/2023
|
|
1750844210
|
|
Mrs. RAMASANI BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
BIRKOOR
|
TS-29-011-026-001/010038
(MALLAPUR)
|
3629011000NRG24120520230155277
|
12/05/2023
|
LALAIAH RAMASANI
|
3629011WL004644
|
LALAIAH RAMASANI
|
00683
|
SBIN0RRDCGB
|
149
|
149
|
Processed
|
20/05/2023
|
|
1750844198
|
|
RAMSANI LALAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIRKOOR
|
TS-29-011-026-001/010052
(MALLAPUR)
|
3629011000NRG24120520230155284
|
12/05/2023
|
BALAIAH EGGIDI
|
3629011WL004644
|
BALAIAH EGGIDI
|
00683
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
20/05/2023
|
|
1750844205
|
|
Mr. EGGIDI BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
BIRKOOR
|
TS-29-011-026-001/010052
(MALLAPUR)
|
3629011000NRG24120520230155285
|
12/05/2023
|
NAGAVVA EGGIDI
|
3629011WL004644
|
NAGAVVA EGGIDI
|
00683
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
20/05/2023
|
|
1750844202
|
|
Mrs. EGGIDI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
BIRKOOR
|
TS-29-011-026-001/010055
(MALLAPUR)
|
3629011000NRG24120520230155287
|
12/05/2023
|
ANUSHA BAI BANOTH
|
3629011WL004644
|
ANUSHA BAI BANOTH
|
00683
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
20/05/2023
|
|
1750844190
|
|
Mrs. BANOTH ANUSHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
BIRKOOR
|
TS-29-011-026-001/010057
(MALLAPUR)
|
3629011000NRG24120520230155289
|
12/05/2023
|
LALAVVA RAMASNAI
|
3629011WL004644
|
LALAVVA RAMASNAI
|
00683
|
SBIN0RRDCGB
|
291
|
291
|
Processed
|
20/05/2023
|
|
1750844192
|
|
RAMSANI LALAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
103
|
BIRKOOR
|
TS-29-011-026-001/010063
(MALLAPUR)
|
3629011000NRG24120520230155292
|
12/05/2023
|
RUKHMAVVA ANANDPALLY
|
3629011WL004644
|
RUKHMAVVA ANANDPALLY
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
20/05/2023
|
|
1750844201
|
|
ANANDAPALLY RUKMAVVA
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIRKOOR
|
TS-29-011-026-001/010074
(MALLAPUR)
|
3629011000NRG24120520230155302
|
12/05/2023
|
LAXMI EGGIDI
|
3629011WL004644
|
LAXMI EGGIDI
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750844195
|
|
Mrs. EGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
BIRKOOR
|
TS-29-011-026-001/010116
(MALLAPUR)
|
3629011000NRG24120520230155308
|
12/05/2023
|
LINGA BOI BICHKUNDA
|
3629011WL004644
|
LINGA BOI BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
20/05/2023
|
|
1750844197
|
|
Mr. BICHKUNDA LINGA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
BIRKOOR
|
TS-29-011-026-001/010118
(MALLAPUR)
|
3629011000NRG24120520230155309
|
12/05/2023
|
GANGAVVA NEERAGANTI
|
3629011WL004644
|
GANGAVVA NEERAGANTI
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
20/05/2023
|
|
1750844191
|
|
Mrs. NERAGANTI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BIRKOOR
|
TS-29-011-026-001/010122
(MALLAPUR)
|
3629011000NRG24120520230155313
|
12/05/2023
|
LAMBADI ASLI BAI
|
3629011WL004644
|
LAMBADI ASLI BAI
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
20/05/2023
|
|
1750844211
|
|
Mrs. LAMBADI ASLI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
BIRKOOR
|
TS-29-011-026-001/010124
(MALLAPUR)
|
3629011000NRG24120520230155314
|
12/05/2023
|
BASHAVVA RAMASANI
|
3629011WL004644
|
BASHAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
436
|
436
|
Processed
|
20/05/2023
|
|
1750844203
|
|
Mrs. RAMASANI BHASAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
BIRKOOR
|
TS-29-011-026-001/010125
(MALLAPUR)
|
3629011000NRG24120520230155316
|
12/05/2023
|
SAYAVVA RAMASANI
|
3629011WL004644
|
SAYAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
582
|
582
|
Processed
|
20/05/2023
|
|
1750844207
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
BIRKOOR
|
TS-29-011-026-001/010125
(MALLAPUR)
|
3629011000NRG24120520230155315
|
12/05/2023
|
SHIVAIAH RAMASANI
|
3629011WL004644
|
SHIVAIAH RAMASANI
|
00683
|
SBIN0RRDCGB
|
436
|
436
|
Processed
|
20/05/2023
|
|
1750844208
|
|
RAMSNI SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIRKOOR
|
TS-29-011-026-001/10641
(MALLAPUR)
|
3629011000NRG24120520230155357
|
12/05/2023
|
VADLA LAXMI
|
3629011WL004644
|
VADLA LAXMI
|
00683
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
20/05/2023
|
|
1750844193
|
|
Mrs. VADLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16938
|
16938
|
|
|
|
|
|
|
|
|
112
|
BIRKOOR
|
TS-29-011-026-001/010140
(MALLAPUR)
|
3629011000NRG24120520230155319
|
12/05/2023
|
PADHANDU ANITHA
|
3629011WL004644
|
PADHANDU ANITHA
|
00691
|
IPOS0000001
|
291
|
291
|
Processed
|
20/05/2023
|
|
1750844109
|
|
PADHANDU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIRKOOR
|
TS-29-011-026-001/010142
(MALLAPUR)
|
3629011000NRG24120520230155322
|
12/05/2023
|
Kolli Sayavva
|
3629011WL004644
|
Kolli Sayavva
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
20/05/2023
|
|
1750844108
|
|
KOLLY SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIRKOOR
|
TS-29-011-026-001/010147
(MALLAPUR)
|
3629011000NRG24120520230155325
|
12/05/2023
|
ANANDAPALLY GANGARAM
|
3629011WL004644
|
ANANDAPALLY GANGARAM
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
20/05/2023
|
|
1750844114
|
|
ANANDAPALLY GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIRKOOR
|
TS-29-011-026-001/010149
(MALLAPUR)
|
3629011000NRG24120520230155326
|
12/05/2023
|
Pandiri Lalitha
|
3629011WL004644
|
Pandiri Lalitha
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
20/05/2023
|
|
1750844107
|
|
PANDIRI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRKOOR
|
TS-29-011-026-001/010150
(MALLAPUR)
|
3629011000NRG24120520230155327
|
12/05/2023
|
Pandiri Raju
|
3629011WL004644
|
Pandiri Raju
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
20/05/2023
|
|
1750844106
|
|
PANDIRI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIRKOOR
|
TS-29-011-026-001/010151
(MALLAPUR)
|
3629011000NRG24120520230155329
|
12/05/2023
|
OTLAM JYOSHNA
|
3629011WL004644
|
OTLAM JYOSHNA
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
20/05/2023
|
|
1750844105
|
|
OTLAM JYOSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIRKOOR
|
TS-29-011-026-001/010596
(MALLAPUR)
|
3629011000NRG24120520230155334
|
12/05/2023
|
MAGGIDI RAVIKANTH
|
3629011WL004644
|
MAGGIDI RAVIKANTH
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
20/05/2023
|
|
1750844110
|
|
EGGIDI RAVIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIRKOOR
|
TS-29-011-026-001/010597
(MALLAPUR)
|
3629011000NRG24120520230155335
|
12/05/2023
|
Eggidi Rama
|
3629011WL004644
|
Eggidi Rama
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
20/05/2023
|
|
1750844111
|
|
YEGGIDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIRKOOR
|
TS-29-011-026-001/010598
(MALLAPUR)
|
3629011000NRG24120520230155336
|
12/05/2023
|
MIRJAPUR POCHABOI
|
3629011WL004644
|
MIRJAPUR POCHABOI
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
20/05/2023
|
|
1750844112
|
|
SITHARAMPALLY POCHA BOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIRKOOR
|
TS-29-011-026-001/010602
(MALLAPUR)
|
3629011000NRG24120520230155340
|
12/05/2023
|
RAMSANI SAILU
|
3629011WL004644
|
RAMSANI SAILU
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
20/05/2023
|
|
1750844115
|
|
RAMASANI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIRKOOR
|
TS-29-011-026-001/010619
(MALLAPUR)
|
3629011000NRG24120520230155350
|
12/05/2023
|
RAMSANI RAJAYYA
|
3629011WL004644
|
RAMSANI RAJAYYA
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
20/05/2023
|
|
1750844113
|
|
RAMSANI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6068
|
6068
|
|
|
|
|
|
|
|
|
123
|
BIRKOOR
|
TS-29-011-026-001/010027
(MALLAPUR)
|
3629011000NRG24120520230155270
|
12/05/2023
|
Shaamtavva
|
3629011WL004644
|
Shaamtavva
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
20/05/2023
|
|
1750844180
|
|
KADAVATH SNTA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74031
|
74031
|
|
|
|
|
|
|
|