|
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-29-011-026-001/010017
(MALLAPUR)
|
3629011000NRG24110820230476068
|
11/08/2023
|
OTLA BOYI
|
3629011WL015310
|
OTLA BOYI
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885613
|
|
Mr. OTLA BOYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
BIRKOOR
|
TS-29-011-026-001/010066
(MALLAPUR)
|
3629011000NRG24110820230476078
|
11/08/2023
|
MOSALI SHYAMALA
|
3629011WL015310
|
MOSALI SHYAMALA
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885620
|
|
MOSALI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRKOOR
|
TS-29-011-026-001/010133
(MALLAPUR)
|
3629011000NRG24110820230476099
|
11/08/2023
|
MOSALI LAXMI
|
3629011WL015310
|
MOSALI LAXMI
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885621
|
|
MOSALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010144
(MALLAPUR)
|
3629011000NRG24110820230476100
|
11/08/2023
|
PANDIRI MAMATHA
|
3629011WL015310
|
PANDIRI MAMATHA
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885624
|
|
Mrs. Pandiri Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIRKOOR
|
TS-29-011-026-001/010146
(MALLAPUR)
|
3629011000NRG24110820230476101
|
11/08/2023
|
OTLAM VIJAYA
|
3629011WL015310
|
OTLAM VIJAYA
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885622
|
|
OTLAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/010591
(MALLAPUR)
|
3629011000NRG24110820230476108
|
11/08/2023
|
RAMESH VOTLAM
|
3629011WL015310
|
RAMESH VOTLAM
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885594
|
|
VOTLAM RAMESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
BIRKOOR
|
TS-29-011-026-001/010591
(MALLAPUR)
|
3629011000NRG24110820230476109
|
11/08/2023
|
SOUJANYA VOTLAM
|
3629011WL015310
|
SOUJANYA VOTLAM
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885588
|
|
Mrs. VOTLAM SOUJANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BIRKOOR
|
TS-29-011-026-001/010592
(MALLAPUR)
|
3629011000NRG24110820230476110
|
11/08/2023
|
Srinivas
|
3629011WL015310
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885611
|
|
Mr. MAGGIDI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BIRKOOR
|
TS-29-011-026-001/010599
(MALLAPUR)
|
3629011000NRG24110820230476114
|
11/08/2023
|
LAXMI VOTLAM
|
3629011WL015310
|
LAXMI VOTLAM
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885586
|
|
Mrs. VOTLAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BIRKOOR
|
TS-29-011-026-001/010610
(MALLAPUR)
|
3629011000NRG24110820230476118
|
11/08/2023
|
N GANGAMANI
|
3629011WL015310
|
N GANGAMANI
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885619
|
|
N GANGAMANI
|
BANK OF BARODA(606985)
|
|
11
|
BIRKOOR
|
TS-29-011-026-001/10635
(MALLAPUR)
|
3629011000NRG24110820230476120
|
11/08/2023
|
BICHKUNDA RAMESH
|
3629011WL015310
|
BICHKUNDA RAMESH
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885618
|
|
Mr. BICHKUNDA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7007
|
7007
|
|
|
|
|
|
|
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/013444
(BIRKOOR)
|
3629011000NRG24110820230476129
|
11/08/2023
|
YAMA HANMANDLU
|
3629011WL015314
|
YAMA HANMANDLU
|
00468
|
UBIN0807389
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253885602
|
|
YAMA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/013457
(BIRKOOR)
|
3629011000NRG24110820230476135
|
11/08/2023
|
CHIDARI PEDDA RAJU
|
3629011WL015318
|
CHIDARI PEDDA RAJU
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253885571
|
|
CHIDARI PEDDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-026-001/010005
(MALLAPUR)
|
3629011000NRG24110820230476062
|
11/08/2023
|
SITARAM PALLI KOTAVVA
|
3629011WL015310
|
SITARAM PALLI KOTAVVA
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885562
|
|
Mrs. SITHRAMPALLI KOTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BIRKOOR
|
TS-29-011-026-001/010008
(MALLAPUR)
|
3629011000NRG24110820230476063
|
11/08/2023
|
MYAKALA LASMA BOI
|
3629011WL015310
|
MYAKALA LASMA BOI
|
00468
|
UBIN0807389
|
212
|
212
|
Processed
|
09/11/2023
|
|
7253885566
|
|
MEKALA LASMA BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
BIRKOOR
|
TS-29-011-026-001/010009
(MALLAPUR)
|
3629011000NRG24110820230476064
|
11/08/2023
|
OTLAM SRINIVAS
|
3629011WL015310
|
OTLAM SRINIVAS
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885600
|
|
Mr. VOTLAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BIRKOOR
|
TS-29-011-026-001/010018
(MALLAPUR)
|
3629011000NRG24110820230476069
|
11/08/2023
|
ANANDAPALLY SAYAVVA
|
3629011WL015310
|
ANANDAPALLY SAYAVVA
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885599
|
|
ANANDAPALLY SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
BIRKOOR
|
TS-29-011-026-001/010047
(MALLAPUR)
|
3629011000NRG24110820230476071
|
11/08/2023
|
OTLAM GANGAVVA
|
3629011WL015310
|
OTLAM GANGAVVA
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885567
|
|
OTLAM GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-026-001/010047
(MALLAPUR)
|
3629011000NRG24110820230476070
|
11/08/2023
|
VOTLAM SAYA BOI
|
3629011WL015310
|
VOTLAM SAYA BOI
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885601
|
|
VOTLAM SAYA BOI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-026-001/010050
(MALLAPUR)
|
3629011000NRG24110820230476072
|
11/08/2023
|
NEMLI BALAVVA
|
3629011WL015310
|
NEMLI BALAVVA
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885561
|
|
Mrs. NAMLE BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BIRKOOR
|
TS-29-011-026-001/010061
(MALLAPUR)
|
3629011000NRG24110820230476076
|
11/08/2023
|
PAADANDU SWAROOPA
|
3629011WL015310
|
PAADANDU SWAROOPA
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885572
|
|
Mrs. PAADANDU SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
BIRKOOR
|
TS-29-011-026-001/010066
(MALLAPUR)
|
3629011000NRG24110820230476077
|
11/08/2023
|
MOSALI CHINNA SAILU
|
3629011WL015310
|
MOSALI CHINNA SAILU
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885565
|
|
MOSALI CHINNA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
BIRKOOR
|
TS-29-011-026-001/010071
(MALLAPUR)
|
3629011000NRG24110820230476081
|
11/08/2023
|
SRIKANT VADLA
|
3629011WL015310
|
SRIKANT VADLA
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885568
|
|
SRIKANT VADLA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-026-001/010072
(MALLAPUR)
|
3629011000NRG24110820230476082
|
11/08/2023
|
VADLA RAMULU
|
3629011WL015310
|
VADLA RAMULU
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885578
|
|
VADLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-026-001/010073
(MALLAPUR)
|
3629011000NRG24110820230476083
|
11/08/2023
|
VADLA GANESH
|
3629011WL015310
|
VADLA GANESH
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885569
|
|
VADLA GANESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-026-001/010073
(MALLAPUR)
|
3629011000NRG24110820230476084
|
11/08/2023
|
VADLA SAI SUPRAJA
|
3629011WL015310
|
VADLA SAI SUPRAJA
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885584
|
|
Vadla Sai Supraja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BIRKOOR
|
TS-29-011-026-001/010094
(MALLAPUR)
|
3629011000NRG24110820230476086
|
11/08/2023
|
KADAVATH LAXMI
|
3629011WL015310
|
KADAVATH LAXMI
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885564
|
|
Mrs. KADAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
BIRKOOR
|
TS-29-011-026-001/010096
(MALLAPUR)
|
3629011000NRG24110820230476087
|
11/08/2023
|
KODCHERLA GANGAVVA
|
3629011WL015310
|
KODCHERLA GANGAVVA
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885574
|
|
Nadpi Ganagavva Kodijerla
|
GENERAL POST OFFICE(607245)
|
|
29
|
BIRKOOR
|
TS-29-011-026-001/010102
(MALLAPUR)
|
3629011000NRG24110820230476088
|
11/08/2023
|
PANDIRI SAYA BOI
|
3629011WL015310
|
PANDIRI SAYA BOI
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885563
|
|
PADANDU SAILU
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-026-001/010103
(MALLAPUR)
|
3629011000NRG24110820230476089
|
11/08/2023
|
PADANDU ANASUJA
|
3629011WL015310
|
PADANDU ANASUJA
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885573
|
|
Mrs. PADANDU ANASUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
BIRKOOR
|
TS-29-011-026-001/010115
(MALLAPUR)
|
3629011000NRG24110820230476090
|
11/08/2023
|
OTLAM BOI
|
3629011WL015310
|
OTLAM BOI
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885570
|
|
Mr. OTLAM POSHA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
BIRKOOR
|
TS-29-011-026-001/010116
(MALLAPUR)
|
3629011000NRG24110820230476092
|
11/08/2023
|
BICHKUNDA LAXMI
|
3629011WL015310
|
BICHKUNDA LAXMI
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885575
|
|
Mrs. BICHKUNDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BIRKOOR
|
TS-29-011-026-001/010152
(MALLAPUR)
|
3629011000NRG24110820230476107
|
11/08/2023
|
poshavva
|
3629011WL015310
|
poshavva
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885579
|
|
KODICHERLA POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-026-001/010152
(MALLAPUR)
|
3629011000NRG24110820230476106
|
11/08/2023
|
sailu
|
3629011WL015310
|
sailu
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885577
|
|
KODCHERLA SAILIU
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIRKOOR
|
TS-29-011-026-001/010594
(MALLAPUR)
|
3629011000NRG24110820230476111
|
11/08/2023
|
sanjeev
|
3629011WL015310
|
sanjeev
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885582
|
|
VATLAM SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIRKOOR
|
TS-29-011-026-001/010595
(MALLAPUR)
|
3629011000NRG24110820230476112
|
11/08/2023
|
uma devi
|
3629011WL015310
|
uma devi
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885581
|
|
PANDIRI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIRKOOR
|
TS-29-011-026-001/010607
(MALLAPUR)
|
3629011000NRG24110820230476117
|
11/08/2023
|
sailu
|
3629011WL015310
|
sailu
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885576
|
|
Mr. PANDIRI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BIRKOOR
|
TS-29-011-026-001/010612
(MALLAPUR)
|
3629011000NRG24110820230476119
|
11/08/2023
|
savitri
|
3629011WL015310
|
savitri
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885560
|
|
ALLALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIRKOOR
|
TS-29-011-026-001/10638
(MALLAPUR)
|
3629011000NRG24110820230476121
|
11/08/2023
|
OTLAM SAYA BOI
|
3629011WL015310
|
OTLAM SAYA BOI
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885580
|
|
VOTLAM ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRKOOR
|
TS-29-011-026-001/10639
(MALLAPUR)
|
3629011000NRG24110820230476122
|
11/08/2023
|
YEDIGI SAVITHA
|
3629011WL015310
|
YEDIGI SAVITHA
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885583
|
|
YEDIGI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18268
|
18268
|
|
|
|
|
|
|
|
|
41
|
BIRKOOR
|
TS-29-011-012-022/013441
(BIRKOOR)
|
3629011000NRG24110820230476133
|
11/08/2023
|
UPPU LAXMI
|
3629011WL015317
|
UPPU LAXMI
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253885617
|
|
Mrs. UPPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BIRKOOR
|
TS-29-011-026-001/010002
(MALLAPUR)
|
3629011000NRG24110820230476060
|
11/08/2023
|
SAYAVVA BICHKUNDA
|
3629011WL015310
|
SAYAVVA BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885609
|
|
Mrs. BICHKUNDA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BIRKOOR
|
TS-29-011-026-001/010003
(MALLAPUR)
|
3629011000NRG24110820230476061
|
11/08/2023
|
SAYAVVA RAMSANI
|
3629011WL015310
|
SAYAVVA RAMSANI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885590
|
|
Mrs. RAMSANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BIRKOOR
|
TS-29-011-026-001/010010
(MALLAPUR)
|
3629011000NRG24110820230476065
|
11/08/2023
|
MOGULAIAH VOTLAM
|
3629011WL015310
|
MOGULAIAH VOTLAM
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885595
|
|
Mr. VOTLAM MOGULAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
BIRKOOR
|
TS-29-011-026-001/010010
(MALLAPUR)
|
3629011000NRG24110820230476066
|
11/08/2023
|
SUJATHA VOTLAM
|
3629011WL015310
|
SUJATHA VOTLAM
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885593
|
|
Mrs. VOTLAM SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BIRKOOR
|
TS-29-011-026-001/010012
(MALLAPUR)
|
3629011000NRG24110820230476128
|
11/08/2023
|
Sailu Ramasani
|
3629011WL015313
|
Sailu Ramasani
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253885596
|
|
RAMSANI SAILU
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIRKOOR
|
TS-29-011-026-001/010012
(MALLAPUR)
|
3629011000NRG24110820230476067
|
11/08/2023
|
SAYAVVA RAMASANI
|
3629011WL015310
|
SAYAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885608
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
BIRKOOR
|
TS-29-011-026-001/010052
(MALLAPUR)
|
3629011000NRG24110820230476073
|
11/08/2023
|
BALAIAH EGGIDI
|
3629011WL015310
|
BALAIAH EGGIDI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885610
|
|
Mr. EGGIDI BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BIRKOOR
|
TS-29-011-026-001/010052
(MALLAPUR)
|
3629011000NRG24110820230476074
|
11/08/2023
|
NAGAVVA EGGIDI
|
3629011WL015310
|
NAGAVVA EGGIDI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885598
|
|
Mrs. EGGIDI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BIRKOOR
|
TS-29-011-026-001/010061
(MALLAPUR)
|
3629011000NRG24110820230476075
|
11/08/2023
|
HANMANTHU PANDUGU
|
3629011WL015310
|
HANMANTHU PANDUGU
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885612
|
|
Mr. PADANDU HANMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
BIRKOOR
|
TS-29-011-026-001/010068
(MALLAPUR)
|
3629011000NRG24110820230476079
|
11/08/2023
|
SAYAVVA YEGGIDI
|
3629011WL015310
|
SAYAVVA YEGGIDI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885587
|
|
Mrs. YEGGIDDI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
BIRKOOR
|
TS-29-011-026-001/010074
(MALLAPUR)
|
3629011000NRG24110820230476085
|
11/08/2023
|
LAXMI EGGIDI
|
3629011WL015310
|
LAXMI EGGIDI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885592
|
|
Mrs. EGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
BIRKOOR
|
TS-29-011-026-001/010116
(MALLAPUR)
|
3629011000NRG24110820230476091
|
11/08/2023
|
LINGA BOI BICHKUNDA
|
3629011WL015310
|
LINGA BOI BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885597
|
|
Mr. BICHKUNDA LINGA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
BIRKOOR
|
TS-29-011-026-001/010117
(MALLAPUR)
|
3629011000NRG24110820230476093
|
11/08/2023
|
POSHAVVA OTLAM
|
3629011WL015310
|
POSHAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885591
|
|
Mrs. OTLAM POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
BIRKOOR
|
TS-29-011-026-001/010122
(MALLAPUR)
|
3629011000NRG24110820230476095
|
11/08/2023
|
LAMBADI RAMULU
|
3629011WL015310
|
LAMBADI RAMULU
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885616
|
|
Mr. LAMBADI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BIRKOOR
|
TS-29-011-026-001/010124
(MALLAPUR)
|
3629011000NRG24110820230476096
|
11/08/2023
|
BASHAVVA RAMASANI
|
3629011WL015310
|
BASHAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885607
|
|
Mrs. RAMASANI BHASAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BIRKOOR
|
TS-29-011-026-001/010125
(MALLAPUR)
|
3629011000NRG24110820230476098
|
11/08/2023
|
SAYAVVA RAMASANI
|
3629011WL015310
|
SAYAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885614
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BIRKOOR
|
TS-29-011-026-001/010125
(MALLAPUR)
|
3629011000NRG24110820230476097
|
11/08/2023
|
SHIVAIAH RAMASANI
|
3629011WL015310
|
SHIVAIAH RAMASANI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885615
|
|
RAMSNI SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIRKOOR
|
TS-29-011-026-001/010600
(MALLAPUR)
|
3629011000NRG24110820230476115
|
11/08/2023
|
ANJAIAH OTLAM
|
3629011WL015310
|
ANJAIAH OTLAM
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885585
|
|
Mr. OTLAM ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BIRKOOR
|
TS-29-011-026-001/010617
(MALLAPUR)
|
3629011000NRG24110820230476127
|
11/08/2023
|
Amrutham Sanju Goud
|
3629011WL015312
|
Amrutham Sanju Goud
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253885623
|
|
AMRUTHAM SANJU GOUD
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIRKOOR
|
TS-29-011-026-001/10641
(MALLAPUR)
|
3629011000NRG24110820230476123
|
11/08/2023
|
VADLA LAXMI
|
3629011WL015310
|
VADLA LAXMI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885589
|
|
Mrs. VADLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15016
|
15016
|
|
|
|
|
|
|
|
|
62
|
BIRKOOR
|
TS-29-011-012-022/013438
(BIRKOOR)
|
3629011000NRG24110820230476131
|
11/08/2023
|
Mangali Rukmini
|
3629011WL015315
|
Mangali Rukmini
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253885606
|
|
GANDHAPU RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIRKOOR
|
TS-29-011-026-001/010117
(MALLAPUR)
|
3629011000NRG24110820230476094
|
11/08/2023
|
Srigandham Sailu
|
3629011WL015310
|
Srigandham Sailu
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885558
|
|
OTLAM SAILU
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIRKOOR
|
TS-29-011-026-001/010147
(MALLAPUR)
|
3629011000NRG24110820230476102
|
11/08/2023
|
ANANDAPALLY GANGARAM
|
3629011WL015310
|
ANANDAPALLY GANGARAM
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885603
|
|
ANANDAPALLY GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIRKOOR
|
TS-29-011-026-001/010149
(MALLAPUR)
|
3629011000NRG24110820230476103
|
11/08/2023
|
Pandiri Lalitha
|
3629011WL015310
|
Pandiri Lalitha
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885604
|
|
PANDIRI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIRKOOR
|
TS-29-011-026-001/010150
(MALLAPUR)
|
3629011000NRG24110820230476104
|
11/08/2023
|
Pandiri Raju
|
3629011WL015310
|
Pandiri Raju
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885605
|
|
PANDIRI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRKOOR
|
TS-29-011-026-001/010151
(MALLAPUR)
|
3629011000NRG24110820230476105
|
11/08/2023
|
OTLAM JYOSHNA
|
3629011WL015310
|
OTLAM JYOSHNA
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885557
|
|
OTLAM JYOSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRKOOR
|
TS-29-011-026-001/010596
(MALLAPUR)
|
3629011000NRG24110820230476113
|
11/08/2023
|
MAGGIDI RAVIKANTH
|
3629011WL015310
|
MAGGIDI RAVIKANTH
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253885559
|
|
EGGIDI RAVIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4802
|
4802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45093
|
45093
|
|
|
|
|
|
|
|