|
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-29-011-026-001/010622
(MALLAPUR)
|
3629011000NRG24270620230431733
|
27/06/2023
|
aparna
|
3629011WL011495
|
aparna
|
00415
|
SBIN0020112
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2986340944
|
|
MISS SHANKARAMGARI APARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-027-001/010117
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430921
|
27/06/2023
|
CHENNAPANENI NAGESHWAR RAO
|
3629011WL011469
|
CHENNAPANENI NAGESHWAR RAO
|
00415
|
SBIN0020559
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2986340931
|
|
Nageshwarrao ch
|
GENERAL POST OFFICE(607245)
|
|
3
|
BIRKOOR
|
TS-29-011-027-001/010128
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430914
|
27/06/2023
|
MEDARI POCHAIAH
|
3629011WL011466
|
MEDARI POCHAIAH
|
00415
|
SBIN0020559
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2986340942
|
|
MR MEDARI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-027-001/010132
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430922
|
27/06/2023
|
MEDARI NAGAMANI
|
3629011WL011469
|
MEDARI NAGAMANI
|
00415
|
SBIN0020559
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2986340948
|
|
MRS MEDARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRKOOR
|
TS-29-011-027-001/020013
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430924
|
27/06/2023
|
NAGARAM SAVITHRI
|
3629011WL011469
|
NAGARAM SAVITHRI
|
00415
|
SBIN0020559
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2986340930
|
|
MRS NAGARAM SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRKOOR
|
TS-29-011-027-001/020029
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430927
|
27/06/2023
|
NAMA GANGAVVA
|
3629011WL011469
|
NAMA GANGAVVA
|
00415
|
SBIN0020559
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2986340946
|
|
MR NAMA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRKOOR
|
TS-29-011-027-001/020037
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430928
|
27/06/2023
|
POTHULA SAVITHA
|
3629011WL011469
|
POTHULA SAVITHA
|
00415
|
SBIN0020559
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2986340937
|
|
MRS POTHULA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRKOOR
|
TS-29-011-027-001/020039
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430931
|
27/06/2023
|
VADLA SAYAVVA
|
3629011WL011469
|
VADLA SAYAVVA
|
00415
|
SBIN0020559
|
1238
|
1238
|
Processed
|
03/07/2023
|
|
2986340945
|
|
MRS VADLA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRKOOR
|
TS-29-011-027-001/020067
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430932
|
27/06/2023
|
MUTYALA SAROJINI
|
3629011WL011469
|
MUTYALA SAROJINI
|
00415
|
SBIN0020559
|
1238
|
1238
|
Processed
|
04/07/2023
|
|
2986340965
|
|
MUTYALA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRKOOR
|
TS-29-011-027-001/020075
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430933
|
27/06/2023
|
BOINI SAVITHA
|
3629011WL011469
|
BOINI SAVITHA
|
00415
|
SBIN0020559
|
991
|
991
|
Processed
|
03/07/2023
|
|
2986340939
|
|
Mrs. BOINI SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
BIRKOOR
|
TS-29-011-027-001/020077
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430934
|
27/06/2023
|
OBULAPURAM RAJYALAMI
|
3629011WL011469
|
OBULAPURAM RAJYALAMI
|
00415
|
SBIN0020559
|
1238
|
1238
|
Processed
|
03/07/2023
|
|
2986340935
|
|
MRS OBULAPURAM RAJYALAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRKOOR
|
TS-29-011-027-001/020081
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430935
|
27/06/2023
|
AMEENA BEE
|
3629011WL011469
|
AMEENA BEE
|
00415
|
SBIN0020559
|
1238
|
1238
|
Processed
|
03/07/2023
|
|
2986340938
|
|
amina bee NULL
|
GENERAL POST OFFICE(607245)
|
|
13
|
BIRKOOR
|
TS-29-011-027-001/020082
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430936
|
27/06/2023
|
S RATNAVVA
|
3629011WL011469
|
S RATNAVVA
|
00415
|
SBIN0020559
|
1238
|
1238
|
Processed
|
03/07/2023
|
|
2986340932
|
|
MRS SOMAVAR RATNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRKOOR
|
TS-29-011-027-001/020084
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430937
|
27/06/2023
|
RESHMA BEGUM SHAIK
|
3629011WL011469
|
RESHMA BEGUM SHAIK
|
00415
|
SBIN0020559
|
991
|
991
|
Processed
|
04/07/2023
|
|
2986340940
|
|
SHAIK RESHMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRKOOR
|
TS-29-011-027-001/020089
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430938
|
27/06/2023
|
KOTHAPALLI KOTESHWARAMMA
|
3629011WL011469
|
KOTHAPALLI KOTESHWARAMMA
|
00415
|
SBIN0020559
|
1238
|
1238
|
Processed
|
03/07/2023
|
|
2986340947
|
|
MRS KOTHAPALLI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRKOOR
|
TS-29-011-027-001/020272
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430940
|
27/06/2023
|
MEDHARI SUNITHA
|
3629011WL011469
|
MEDHARI SUNITHA
|
00415
|
SBIN0020559
|
1238
|
1238
|
Processed
|
03/07/2023
|
|
2986340943
|
|
MRS MEDHARI SUNITHA WO SAILU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRKOOR
|
TS-29-011-027-001/020294
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430941
|
27/06/2023
|
MEDARI SHIVAIAH
|
3629011WL011469
|
MEDARI SHIVAIAH
|
00415
|
SBIN0020559
|
988
|
988
|
Processed
|
03/07/2023
|
|
2986340941
|
|
shivayya medari medari
|
GENERAL POST OFFICE(607245)
|
|
18
|
BIRKOOR
|
TS-29-011-027-001/020294
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430942
|
27/06/2023
|
MEDHARI ANITHA
|
3629011WL011469
|
MEDHARI ANITHA
|
00415
|
SBIN0020559
|
988
|
988
|
Processed
|
03/07/2023
|
|
2986340949
|
|
MRS MEDARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRKOOR
|
TS-29-011-027-001/020312
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430943
|
27/06/2023
|
MADDUKURI SEETA MAHA LAXMI
|
3629011WL011469
|
MADDUKURI SEETA MAHA LAXMI
|
00415
|
SBIN0020559
|
790
|
790
|
Processed
|
03/07/2023
|
|
2986340936
|
|
seethamahalakshmi madhuku
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21334
|
21334
|
|
|
|
|
|
|
|
|
20
|
BIRKOOR
|
TS-29-011-017-001/010864
(BARANG EDGI)
|
3629011000NRG24270620230432377
|
27/06/2023
|
bala krishna
|
3629011WL011511
|
bala krishna
|
00415
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
03/07/2023
|
|
2986340983
|
|
NALLI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-026-001/010017
(MALLAPUR)
|
3629011000NRG24270620230431750
|
27/06/2023
|
OTLA BOYI
|
3629011WL011497
|
OTLA BOYI
|
00415
|
SBIN0RRDCGB
|
475
|
475
|
Processed
|
03/07/2023
|
|
2986340974
|
|
Mr. OTLA BOYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
BIRKOOR
|
TS-29-011-026-001/010066
(MALLAPUR)
|
3629011000NRG24270620230431771
|
27/06/2023
|
MOSALI SHYAMALA
|
3629011WL011497
|
MOSALI SHYAMALA
|
00415
|
SBIN0RRDCGB
|
257
|
257
|
Processed
|
03/07/2023
|
|
2986340989
|
|
MOSALI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-026-001/010067
(MALLAPUR)
|
3629011000NRG24270620230431772
|
27/06/2023
|
PILLI SWARUPA
|
3629011WL011497
|
PILLI SWARUPA
|
00415
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
03/07/2023
|
|
2986340986
|
|
MRS PILLI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRKOOR
|
TS-29-011-026-001/010133
(MALLAPUR)
|
3629011000NRG24270620230431793
|
27/06/2023
|
MOSALI LAXMI
|
3629011WL011497
|
MOSALI LAXMI
|
00415
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
03/07/2023
|
|
2986340990
|
|
MOSALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-026-001/010141
(MALLAPUR)
|
3629011000NRG24270620230431795
|
27/06/2023
|
NAMLE ANJAIAH
|
3629011WL011497
|
NAMLE ANJAIAH
|
00415
|
SBIN0RRDCGB
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986340991
|
|
NAMLE ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-026-001/010144
(MALLAPUR)
|
3629011000NRG24270620230431796
|
27/06/2023
|
PANDIRI MAMATHA
|
3629011WL011497
|
PANDIRI MAMATHA
|
00415
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986340992
|
|
Mrs. Pandiri Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
BIRKOOR
|
TS-29-011-026-001/010146
(MALLAPUR)
|
3629011000NRG24270620230431797
|
27/06/2023
|
OTLAM VIJAYA
|
3629011WL011497
|
OTLAM VIJAYA
|
00415
|
SBIN0RRDCGB
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986340993
|
|
OTLAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-026-001/010151
(MALLAPUR)
|
3629011000NRG24270620230431801
|
27/06/2023
|
SRINIVAS OTLAM
|
3629011WL011497
|
SRINIVAS OTLAM
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986340959
|
|
Mr. OTLAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
BIRKOOR
|
TS-29-011-026-001/010591
(MALLAPUR)
|
3629011000NRG24270620230431805
|
27/06/2023
|
RAMESH VOTLAM
|
3629011WL011497
|
RAMESH VOTLAM
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
03/07/2023
|
|
2986340960
|
|
VOTLAM RAMESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
BIRKOOR
|
TS-29-011-026-001/010591
(MALLAPUR)
|
3629011000NRG24270620230431806
|
27/06/2023
|
SOUJANYA VOTLAM
|
3629011WL011497
|
SOUJANYA VOTLAM
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986340955
|
|
Mrs. VOTLAM SOUJANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
BIRKOOR
|
TS-29-011-026-001/010592
(MALLAPUR)
|
3629011000NRG24270620230431807
|
27/06/2023
|
Srinivas
|
3629011WL011497
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
03/07/2023
|
|
2986340972
|
|
Mr. MAGGIDI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
BIRKOOR
|
TS-29-011-026-001/010599
(MALLAPUR)
|
3629011000NRG24270620230431809
|
27/06/2023
|
LAXMI VOTLAM
|
3629011WL011497
|
LAXMI VOTLAM
|
00415
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
03/07/2023
|
|
2986340953
|
|
Mrs. VOTLAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BIRKOOR
|
TS-29-011-026-001/010608
(MALLAPUR)
|
3629011000NRG24270620230431818
|
27/06/2023
|
REKHA OTLAM
|
3629011WL011497
|
REKHA OTLAM
|
00415
|
SBIN0RRDCGB
|
155
|
155
|
Processed
|
03/07/2023
|
|
2986340976
|
|
Mrs. OTLAM REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BIRKOOR
|
TS-29-011-026-001/010610
(MALLAPUR)
|
3629011000NRG24270620230431820
|
27/06/2023
|
N GANGAMANI
|
3629011WL011497
|
N GANGAMANI
|
00415
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
03/07/2023
|
|
2986340985
|
|
N GANGAMANI
|
BANK OF BARODA(606985)
|
|
35
|
BIRKOOR
|
TS-29-011-026-001/010629
(MALLAPUR)
|
3629011000NRG24270620230431828
|
27/06/2023
|
ganesh
|
3629011WL011497
|
ganesh
|
00415
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
03/07/2023
|
|
2986340984
|
|
Mr. KODCHERLA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
BIRKOOR
|
TS-29-011-026-001/10635
(MALLAPUR)
|
3629011000NRG24270620230431831
|
27/06/2023
|
BICHKUNDA RAMESH
|
3629011WL011497
|
BICHKUNDA RAMESH
|
00415
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
03/07/2023
|
|
2986340982
|
|
Mr. BICHKUNDA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BIRKOOR
|
TS-29-011-026-001/10636
(MALLAPUR)
|
3629011000NRG24270620230431832
|
27/06/2023
|
EGGIDI SAI KRISHNA
|
3629011WL011497
|
EGGIDI SAI KRISHNA
|
00415
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
03/07/2023
|
|
2986340988
|
|
EGGIDI SAI KRISHNA BMFG MAISHAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIRKOOR
|
TS-29-011-027-001/020318
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430920
|
27/06/2023
|
SEETAMMA KOTTAPALLY
|
3629011WL011468
|
SEETAMMA KOTTAPALLY
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2986340951
|
|
Mrs. KOTTAPALLI SEETAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10632
|
10632
|
|
|
|
|
|
|
|
|
39
|
BIRKOOR
|
TS-29-011-017-001/010143
(BARANG EDGI)
|
3629011000NRG24270620230432341
|
27/06/2023
|
prashanth kumar
|
3629011WL011511
|
prashanth kumar
|
00468
|
UBIN0807389
|
402
|
402
|
Processed
|
03/07/2023
|
|
2986340916
|
|
NEERADI PRASHANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRKOOR
|
TS-29-011-017-001/010431
(BARANG EDGI)
|
3629011000NRG24270620230432355
|
27/06/2023
|
kamala
|
3629011WL011511
|
kamala
|
00468
|
UBIN0807389
|
201
|
201
|
Processed
|
03/07/2023
|
|
2986340923
|
|
VADLA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRKOOR
|
TS-29-011-017-001/010757
(BARANG EDGI)
|
3629011000NRG24270620230432374
|
27/06/2023
|
lalavva
|
3629011WL011511
|
lalavva
|
00468
|
UBIN0807389
|
1213
|
1213
|
Processed
|
03/07/2023
|
|
2986340966
|
|
RACHAKONDA LALAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
BIRKOOR
|
TS-29-011-017-001/010815
(BARANG EDGI)
|
3629011000NRG24270620230432325
|
27/06/2023
|
prathibha
|
3629011WL011510
|
prathibha
|
00468
|
UBIN0807389
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2986340924
|
|
Mrs. Renjarla Prathibha
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BIRKOOR
|
TS-29-011-017-001/010858
(BARANG EDGI)
|
3629011000NRG24270620230432321
|
27/06/2023
|
ajay swami
|
3629011WL011507
|
ajay swami
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2986340926
|
|
JANGAM AJAY SWAMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIRKOOR
|
TS-29-011-017-001/10884
(BARANG EDGI)
|
3629011000NRG24270620230432378
|
27/06/2023
|
muthyam sathish
|
3629011WL011511
|
muthyam sathish
|
00468
|
UBIN0807389
|
1207
|
1207
|
Processed
|
03/07/2023
|
|
2986340920
|
|
MUTHYAM SATHISH
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIRKOOR
|
TS-29-011-026-001/010005
(MALLAPUR)
|
3629011000NRG24270620230431741
|
27/06/2023
|
SITARAM PALLI KOTAVVA
|
3629011WL011497
|
SITARAM PALLI KOTAVVA
|
00468
|
UBIN0807389
|
641
|
641
|
Processed
|
03/07/2023
|
|
2986340887
|
|
Mrs. SITHRAMPALLI KOTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BIRKOOR
|
TS-29-011-026-001/010006
(MALLAPUR)
|
3629011000NRG24270620230431742
|
27/06/2023
|
MOSALI RAMULU
|
3629011WL011497
|
MOSALI RAMULU
|
00468
|
UBIN0807389
|
641
|
641
|
Processed
|
03/07/2023
|
|
2986340882
|
|
MUSALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIRKOOR
|
TS-29-011-026-001/010008
(MALLAPUR)
|
3629011000NRG24270620230431743
|
27/06/2023
|
MYAKALA LASMA BOI
|
3629011WL011497
|
MYAKALA LASMA BOI
|
00468
|
UBIN0807389
|
616
|
616
|
Processed
|
03/07/2023
|
|
2986340895
|
|
MEKALA LASMA BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
BIRKOOR
|
TS-29-011-026-001/010009
(MALLAPUR)
|
3629011000NRG24270620230431744
|
27/06/2023
|
OTLAM SRINIVAS
|
3629011WL011497
|
OTLAM SRINIVAS
|
00468
|
UBIN0807389
|
614
|
614
|
Processed
|
03/07/2023
|
|
2986340900
|
|
Mr. VOTLAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BIRKOOR
|
TS-29-011-026-001/010018
(MALLAPUR)
|
3629011000NRG24270620230431752
|
27/06/2023
|
ANANDAPALLY SANGABOI
|
3629011WL011497
|
ANANDAPALLY SANGABOI
|
00468
|
UBIN0807389
|
450
|
450
|
Processed
|
03/07/2023
|
|
2986340967
|
|
Mr. ANANDPALLY GANGA BOYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BIRKOOR
|
TS-29-011-026-001/010018
(MALLAPUR)
|
3629011000NRG24270620230431751
|
27/06/2023
|
ANANDAPALLY SAYAVVA
|
3629011WL011497
|
ANANDAPALLY SAYAVVA
|
00468
|
UBIN0807389
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986340903
|
|
ANANDAPALLY SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
BIRKOOR
|
TS-29-011-026-001/010021
(MALLAPUR)
|
3629011000NRG24270620230431753
|
27/06/2023
|
KODICHERLA GANGAVVA
|
3629011WL011497
|
KODICHERLA GANGAVVA
|
00468
|
UBIN0807389
|
465
|
465
|
Processed
|
03/07/2023
|
|
2986340899
|
|
KODCHERLA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
BIRKOOR
|
TS-29-011-026-001/010032
(MALLAPUR)
|
3629011000NRG24270620230431756
|
27/06/2023
|
ANANDPALLI GANGA BOYI
|
3629011WL011497
|
ANANDPALLI GANGA BOYI
|
00468
|
UBIN0807389
|
475
|
475
|
Processed
|
03/07/2023
|
|
2986340896
|
|
Mr. ANANDPALLY GANGA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
BIRKOOR
|
TS-29-011-026-001/010037
(MALLAPUR)
|
3629011000NRG24270620230431757
|
27/06/2023
|
RAMSANI NAGAVVA
|
3629011WL011497
|
RAMSANI NAGAVVA
|
00468
|
UBIN0807389
|
454
|
454
|
Processed
|
03/07/2023
|
|
2986340897
|
|
Mrs. RAMASANI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
BIRKOOR
|
TS-29-011-026-001/010040
(MALLAPUR)
|
3629011000NRG24270620230431758
|
27/06/2023
|
OTLAM SATYAVVA
|
3629011WL011497
|
OTLAM SATYAVVA
|
00468
|
UBIN0807389
|
641
|
641
|
Processed
|
03/07/2023
|
|
2986340902
|
|
OTLAM SATHYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
BIRKOOR
|
TS-29-011-026-001/010042
(MALLAPUR)
|
3629011000NRG24270620230431759
|
27/06/2023
|
VOTLAM LASMAVVA
|
3629011WL011497
|
VOTLAM LASMAVVA
|
00468
|
UBIN0807389
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986340884
|
|
OTLAM LASMAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
56
|
BIRKOOR
|
TS-29-011-026-001/010043
(MALLAPUR)
|
3629011000NRG24270620230431761
|
27/06/2023
|
SAILU RAMSANI
|
3629011WL011497
|
SAILU RAMSANI
|
00468
|
UBIN0807389
|
608
|
608
|
Processed
|
03/07/2023
|
|
2986340906
|
|
Mr. RAMASANI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BIRKOOR
|
TS-29-011-026-001/010050
(MALLAPUR)
|
3629011000NRG24270620230431762
|
27/06/2023
|
NEMLI BALAVVA
|
3629011WL011497
|
NEMLI BALAVVA
|
00468
|
UBIN0807389
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986340885
|
|
Mrs. NAMLE BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BIRKOOR
|
TS-29-011-026-001/010053
(MALLAPUR)
|
3629011000NRG24270620230431763
|
27/06/2023
|
YEGGIDI RENUKA
|
3629011WL011497
|
YEGGIDI RENUKA
|
00468
|
UBIN0807389
|
616
|
616
|
Processed
|
03/07/2023
|
|
2986340886
|
|
YEGGIDI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIRKOOR
|
TS-29-011-026-001/010061
(MALLAPUR)
|
3629011000NRG24270620230431766
|
27/06/2023
|
PAADANDU SWAROOPA
|
3629011WL011497
|
PAADANDU SWAROOPA
|
00468
|
UBIN0807389
|
465
|
465
|
Processed
|
03/07/2023
|
|
2986340908
|
|
Mrs. PAADANDU SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BIRKOOR
|
TS-29-011-026-001/010062
(MALLAPUR)
|
3629011000NRG24270620230431767
|
27/06/2023
|
ANANDA PALLY NAGAVVA
|
3629011WL011497
|
ANANDA PALLY NAGAVVA
|
00468
|
UBIN0807389
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986340888
|
|
Mrs. ANANDPALLI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
BIRKOOR
|
TS-29-011-026-001/010066
(MALLAPUR)
|
3629011000NRG24270620230431770
|
27/06/2023
|
MOSALI CHINNA SAILU
|
3629011WL011497
|
MOSALI CHINNA SAILU
|
00468
|
UBIN0807389
|
513
|
513
|
Processed
|
03/07/2023
|
|
2986340894
|
|
MOSALI CHINNA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
62
|
BIRKOOR
|
TS-29-011-026-001/010072
(MALLAPUR)
|
3629011000NRG24270620230431774
|
27/06/2023
|
VADLA RAMULU
|
3629011WL011497
|
VADLA RAMULU
|
00468
|
UBIN0807389
|
621
|
621
|
Processed
|
03/07/2023
|
|
2986340917
|
|
VADLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIRKOOR
|
TS-29-011-026-001/010073
(MALLAPUR)
|
3629011000NRG24270620230431776
|
27/06/2023
|
VADLA GANESH
|
3629011WL011497
|
VADLA GANESH
|
00468
|
UBIN0807389
|
598
|
598
|
Processed
|
03/07/2023
|
|
2986340905
|
|
VADLA GANESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIRKOOR
|
TS-29-011-026-001/010073
(MALLAPUR)
|
3629011000NRG24270620230431775
|
27/06/2023
|
VADLA SAI SUPRAJA
|
3629011WL011497
|
VADLA SAI SUPRAJA
|
00468
|
UBIN0807389
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986340929
|
|
Vadla Sai Supraja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
BIRKOOR
|
TS-29-011-026-001/010078
(MALLAPUR)
|
3629011000NRG24270620230431778
|
27/06/2023
|
RAMASANI SAYAVVA
|
3629011WL011497
|
RAMASANI SAYAVVA
|
00468
|
UBIN0807389
|
605
|
605
|
Processed
|
03/07/2023
|
|
2986340910
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
BIRKOOR
|
TS-29-011-026-001/010081
(MALLAPUR)
|
3629011000NRG24270620230431779
|
27/06/2023
|
M LINGA GOUD
|
3629011WL011497
|
M LINGA GOUD
|
00468
|
UBIN0807389
|
465
|
465
|
Processed
|
03/07/2023
|
|
2986340890
|
|
AMRUTHA LINGA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
BIRKOOR
|
TS-29-011-026-001/010094
(MALLAPUR)
|
3629011000NRG24270620230431781
|
27/06/2023
|
KADAVATH LAXMI
|
3629011WL011497
|
KADAVATH LAXMI
|
00468
|
UBIN0807389
|
475
|
475
|
Processed
|
03/07/2023
|
|
2986340892
|
|
Mrs. KADAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
BIRKOOR
|
TS-29-011-026-001/010096
(MALLAPUR)
|
3629011000NRG24270620230431782
|
27/06/2023
|
KODCHERLA GANGAVVA
|
3629011WL011497
|
KODCHERLA GANGAVVA
|
00468
|
UBIN0807389
|
616
|
616
|
Processed
|
03/07/2023
|
|
2986340911
|
|
Nadpi Ganagavva Kodijerla
|
GENERAL POST OFFICE(607245)
|
|
69
|
BIRKOOR
|
TS-29-011-026-001/010102
(MALLAPUR)
|
3629011000NRG24270620230431783
|
27/06/2023
|
PANDIRI SAYA BOI
|
3629011WL011497
|
PANDIRI SAYA BOI
|
00468
|
UBIN0807389
|
513
|
513
|
Processed
|
03/07/2023
|
|
2986340889
|
|
PADANDU SAILU
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIRKOOR
|
TS-29-011-026-001/010103
(MALLAPUR)
|
3629011000NRG24270620230431784
|
27/06/2023
|
PADANDU ANASUJA
|
3629011WL011497
|
PADANDU ANASUJA
|
00468
|
UBIN0807389
|
513
|
513
|
Processed
|
03/07/2023
|
|
2986340909
|
|
Mrs. PADANDU ANASUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
BIRKOOR
|
TS-29-011-026-001/010116
(MALLAPUR)
|
3629011000NRG24270620230431786
|
27/06/2023
|
BICHKUNDA LAXMI
|
3629011WL011497
|
BICHKUNDA LAXMI
|
00468
|
UBIN0807389
|
155
|
155
|
Processed
|
03/07/2023
|
|
2986340912
|
|
Mrs. BICHKUNDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
BIRKOOR
|
TS-29-011-026-001/010119
(MALLAPUR)
|
3629011000NRG24270620230431787
|
27/06/2023
|
PANDIRI GANGABOI
|
3629011WL011497
|
PANDIRI GANGABOI
|
00468
|
UBIN0807389
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986340893
|
|
PANDARI GANGA BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
73
|
BIRKOOR
|
TS-29-011-026-001/010120
(MALLAPUR)
|
3629011000NRG24270620230431788
|
27/06/2023
|
PANDIRI SAVITRI
|
3629011WL011497
|
PANDIRI SAVITRI
|
00468
|
UBIN0807389
|
150
|
150
|
Processed
|
03/07/2023
|
|
2986340913
|
|
Mrs. PANDIRI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
BIRKOOR
|
TS-29-011-026-001/010136
(MALLAPUR)
|
3629011000NRG24270620230431794
|
27/06/2023
|
AMRUTHAM ANJA GOUD
|
3629011WL011497
|
AMRUTHAM ANJA GOUD
|
00468
|
UBIN0807389
|
614
|
614
|
Processed
|
03/07/2023
|
|
2986340904
|
|
AMRUTHAM ANJA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
75
|
BIRKOOR
|
TS-29-011-026-001/010152
(MALLAPUR)
|
3629011000NRG24270620230431804
|
27/06/2023
|
poshavva
|
3629011WL011497
|
poshavva
|
00468
|
UBIN0807389
|
299
|
299
|
Processed
|
03/07/2023
|
|
2986340918
|
|
KODICHERLA POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIRKOOR
|
TS-29-011-026-001/010152
(MALLAPUR)
|
3629011000NRG24270620230431803
|
27/06/2023
|
sailu
|
3629011WL011497
|
sailu
|
00468
|
UBIN0807389
|
299
|
299
|
Processed
|
03/07/2023
|
|
2986340915
|
|
KODCHERLA SAILIU
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIRKOOR
|
TS-29-011-026-001/010595
(MALLAPUR)
|
3629011000NRG24270620230431808
|
27/06/2023
|
uma devi
|
3629011WL011497
|
uma devi
|
00468
|
UBIN0807389
|
598
|
598
|
Processed
|
03/07/2023
|
|
2986340922
|
|
PANDIRI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIRKOOR
|
TS-29-011-026-001/010602
(MALLAPUR)
|
3629011000NRG24270620230431813
|
27/06/2023
|
RAMSANI GANGAMANI
|
3629011WL011497
|
RAMSANI GANGAMANI
|
00468
|
UBIN0807389
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986340898
|
|
RAMSANI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIRKOOR
|
TS-29-011-026-001/010606
(MALLAPUR)
|
3629011000NRG24270620230431816
|
27/06/2023
|
laxmi
|
3629011WL011497
|
laxmi
|
00468
|
UBIN0807389
|
605
|
605
|
Processed
|
03/07/2023
|
|
2986340907
|
|
Mrs. MAGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
BIRKOOR
|
TS-29-011-026-001/010607
(MALLAPUR)
|
3629011000NRG24270620230431817
|
27/06/2023
|
sailu
|
3629011WL011497
|
sailu
|
00468
|
UBIN0807389
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986340914
|
|
Mr. PANDIRI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
BIRKOOR
|
TS-29-011-026-001/010612
(MALLAPUR)
|
3629011000NRG24270620230431821
|
27/06/2023
|
savitri
|
3629011WL011497
|
savitri
|
00468
|
UBIN0807389
|
633
|
633
|
Processed
|
03/07/2023
|
|
2986340883
|
|
ALLALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIRKOOR
|
TS-29-011-026-001/010613
(MALLAPUR)
|
3629011000NRG24270620230431822
|
27/06/2023
|
laxmi
|
3629011WL011497
|
laxmi
|
00468
|
UBIN0807389
|
449
|
449
|
Processed
|
03/07/2023
|
|
2986340927
|
|
KODCHERLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
BIRKOOR
|
TS-29-011-026-001/010618
(MALLAPUR)
|
3629011000NRG24270620230431823
|
27/06/2023
|
ALAL RAMA GOUD
|
3629011WL011497
|
ALAL RAMA GOUD
|
00468
|
UBIN0807389
|
513
|
513
|
Processed
|
03/07/2023
|
|
2986340891
|
|
AMRUTHAM RAMA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
BIRKOOR
|
TS-29-011-026-001/010621
(MALLAPUR)
|
3629011000NRG24270620230431825
|
27/06/2023
|
shankar goud
|
3629011WL011497
|
shankar goud
|
00468
|
UBIN0807389
|
616
|
616
|
Processed
|
03/07/2023
|
|
2986340928
|
|
Mr. Amrutham Shanker Goud
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
BIRKOOR
|
TS-29-011-026-001/010624
(MALLAPUR)
|
3629011000NRG24270620230431826
|
27/06/2023
|
bhanu goud
|
3629011WL011497
|
bhanu goud
|
00468
|
UBIN0807389
|
513
|
513
|
Processed
|
03/07/2023
|
|
2986340921
|
|
AMRUTHAM BHANU GOUD
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIRKOOR
|
TS-29-011-026-001/010630
(MALLAPUR)
|
3629011000NRG24270620230431829
|
27/06/2023
|
LINGABOYI OTLAM
|
3629011WL011497
|
LINGABOYI OTLAM
|
00468
|
UBIN0807389
|
616
|
616
|
Processed
|
03/07/2023
|
|
2986340901
|
|
Lingaboyi Batlam
|
GENERAL POST OFFICE(607245)
|
|
87
|
BIRKOOR
|
TS-29-011-026-001/10638
(MALLAPUR)
|
3629011000NRG24270620230431833
|
27/06/2023
|
OTLAM SAYA BOI
|
3629011WL011497
|
OTLAM SAYA BOI
|
00468
|
UBIN0807389
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986340919
|
|
VOTLAM ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIRKOOR
|
TS-29-011-026-001/10639
(MALLAPUR)
|
3629011000NRG24270620230431834
|
27/06/2023
|
YEDIGI SAVITHA
|
3629011WL011497
|
YEDIGI SAVITHA
|
00468
|
UBIN0807389
|
608
|
608
|
Processed
|
03/07/2023
|
|
2986340925
|
|
YEDIGI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29479
|
29479
|
|
|
|
|
|
|
|
|
89
|
BIRKOOR
|
TS-29-011-017-001/010756
(BARANG EDGI)
|
3629011000NRG24270620230432373
|
27/06/2023
|
raju
|
3629011WL011511
|
raju
|
00683
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
03/07/2023
|
|
2986340980
|
|
Mr. METRI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
BIRKOOR
|
TS-29-011-026-001/010002
(MALLAPUR)
|
3629011000NRG24270620230431740
|
27/06/2023
|
SAYAVVA BICHKUNDA
|
3629011WL011497
|
SAYAVVA BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
385
|
385
|
Processed
|
03/07/2023
|
|
2986340970
|
|
Mrs. BICHKUNDA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
BIRKOOR
|
TS-29-011-026-001/010010
(MALLAPUR)
|
3629011000NRG24270620230431745
|
27/06/2023
|
MOGULAIAH VOTLAM
|
3629011WL011497
|
MOGULAIAH VOTLAM
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986340961
|
|
Mr. VOTLAM MOGULAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
BIRKOOR
|
TS-29-011-026-001/010010
(MALLAPUR)
|
3629011000NRG24270620230431746
|
27/06/2023
|
SUJATHA VOTLAM
|
3629011WL011497
|
SUJATHA VOTLAM
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986340958
|
|
Mrs. VOTLAM SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
BIRKOOR
|
TS-29-011-026-001/010012
(MALLAPUR)
|
3629011000NRG24270620230431747
|
27/06/2023
|
SAYAVVA RAMASANI
|
3629011WL011497
|
SAYAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
03/07/2023
|
|
2986340969
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
BIRKOOR
|
TS-29-011-026-001/010016
(MALLAPUR)
|
3629011000NRG24270620230431748
|
27/06/2023
|
MANEVVA OTLAM
|
3629011WL011497
|
MANEVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
307
|
307
|
Processed
|
03/07/2023
|
|
2986340963
|
|
OTLAM MANEVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
95
|
BIRKOOR
|
TS-29-011-026-001/010017
(MALLAPUR)
|
3629011000NRG24270620230431749
|
27/06/2023
|
BALAVVA OTLAM
|
3629011WL011497
|
BALAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
633
|
633
|
Processed
|
03/07/2023
|
|
2986340952
|
|
Mrs. OTLAM BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
BIRKOOR
|
TS-29-011-026-001/010031
(MALLAPUR)
|
3629011000NRG24270620230431755
|
27/06/2023
|
STITHARAMPALLY MOGULAVVA
|
3629011WL011497
|
STITHARAMPALLY MOGULAVVA
|
00683
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
03/07/2023
|
|
2986340981
|
|
MIRJAPUR MOGULAVVA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIRKOOR
|
TS-29-011-026-001/010055
(MALLAPUR)
|
3629011000NRG24270620230431764
|
27/06/2023
|
ANUSHA BAI BANOTH
|
3629011WL011497
|
ANUSHA BAI BANOTH
|
00683
|
SBIN0RRDCGB
|
308
|
308
|
Processed
|
03/07/2023
|
|
2986340954
|
|
Mrs. BANOTH ANUSHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
BIRKOOR
|
TS-29-011-026-001/010061
(MALLAPUR)
|
3629011000NRG24270620230431765
|
27/06/2023
|
HANMANTHU PANDUGU
|
3629011WL011497
|
HANMANTHU PANDUGU
|
00683
|
SBIN0RRDCGB
|
465
|
465
|
Processed
|
03/07/2023
|
|
2986340973
|
|
Mr. PADANDU HANMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
BIRKOOR
|
TS-29-011-026-001/010063
(MALLAPUR)
|
3629011000NRG24270620230431768
|
27/06/2023
|
BANDYA BOYI ANANDAPALLY
|
3629011WL011497
|
BANDYA BOYI ANANDAPALLY
|
00683
|
SBIN0RRDCGB
|
475
|
475
|
Processed
|
03/07/2023
|
|
2986340971
|
|
ANANDAPALLI BANDE BOI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIRKOOR
|
TS-29-011-026-001/010063
(MALLAPUR)
|
3629011000NRG24270620230431769
|
27/06/2023
|
RUKHMAVVA ANANDPALLY
|
3629011WL011497
|
RUKHMAVVA ANANDPALLY
|
00683
|
SBIN0RRDCGB
|
475
|
475
|
Processed
|
03/07/2023
|
|
2986340964
|
|
ANANDAPALLY RUKMAVVA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIRKOOR
|
TS-29-011-026-001/010074
(MALLAPUR)
|
3629011000NRG24270620230431777
|
27/06/2023
|
LAXMI EGGIDI
|
3629011WL011497
|
LAXMI EGGIDI
|
00683
|
SBIN0RRDCGB
|
257
|
257
|
Processed
|
03/07/2023
|
|
2986340957
|
|
Mrs. EGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
BIRKOOR
|
TS-29-011-026-001/010086
(MALLAPUR)
|
3629011000NRG24270620230431780
|
27/06/2023
|
SHANTHA JARPULA
|
3629011WL011497
|
SHANTHA JARPULA
|
00683
|
SBIN0RRDCGB
|
308
|
308
|
Processed
|
03/07/2023
|
|
2986340977
|
|
JARUPULA SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIRKOOR
|
TS-29-011-026-001/010116
(MALLAPUR)
|
3629011000NRG24270620230431785
|
27/06/2023
|
LINGA BOI BICHKUNDA
|
3629011WL011497
|
LINGA BOI BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986340962
|
|
Mr. BICHKUNDA LINGA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
BIRKOOR
|
TS-29-011-026-001/010122
(MALLAPUR)
|
3629011000NRG24270620230431790
|
27/06/2023
|
LAMBADI ASLI BAI
|
3629011WL011497
|
LAMBADI ASLI BAI
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986340979
|
|
Mrs. LAMBADI ASLI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
BIRKOOR
|
TS-29-011-026-001/010122
(MALLAPUR)
|
3629011000NRG24270620230431789
|
27/06/2023
|
LAMBADI RAMULU
|
3629011WL011497
|
LAMBADI RAMULU
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986340978
|
|
Mr. LAMBADI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
BIRKOOR
|
TS-29-011-026-001/010124
(MALLAPUR)
|
3629011000NRG24270620230431791
|
27/06/2023
|
BASHAVVA RAMASANI
|
3629011WL011497
|
BASHAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
03/07/2023
|
|
2986340968
|
|
Mrs. RAMASANI BHASAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BIRKOOR
|
TS-29-011-026-001/010125
(MALLAPUR)
|
3629011000NRG24270620230431792
|
27/06/2023
|
SAYAVVA RAMASANI
|
3629011WL011497
|
SAYAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
03/07/2023
|
|
2986340975
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
BIRKOOR
|
TS-29-011-026-001/010600
(MALLAPUR)
|
3629011000NRG24270620230431810
|
27/06/2023
|
ANJAIAH OTLAM
|
3629011WL011497
|
ANJAIAH OTLAM
|
00683
|
SBIN0RRDCGB
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986340950
|
|
Mr. OTLAM ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
BIRKOOR
|
TS-29-011-026-001/10641
(MALLAPUR)
|
3629011000NRG24270620230431835
|
27/06/2023
|
VADLA LAXMI
|
3629011WL011497
|
VADLA LAXMI
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
03/07/2023
|
|
2986340956
|
|
Mrs. VADLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
BIRKOOR
|
TS-29-011-027-001/010234
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430661
|
27/06/2023
|
THANGISETTY PRAKRUTHAMBA
|
3629011WL011463
|
THANGISETTY PRAKRUTHAMBA
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2986340987
|
|
prakrutamma thanisetty th
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
111
|
BIRKOOR
|
TS-29-011-026-001/010042
(MALLAPUR)
|
3629011000NRG24270620230431760
|
27/06/2023
|
SAI KRISHNA
|
3629011WL011497
|
SAI KRISHNA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/07/2023
|
|
2986340997
|
|
OTLAM SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRKOOR
|
TS-29-011-026-001/010147
(MALLAPUR)
|
3629011000NRG24270620230431798
|
27/06/2023
|
ANANDAPALLY GANGARAM
|
3629011WL011497
|
ANANDAPALLY GANGARAM
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
04/07/2023
|
|
2986341004
|
|
ANANDAPALLY GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIRKOOR
|
TS-29-011-026-001/010149
(MALLAPUR)
|
3629011000NRG24270620230431799
|
27/06/2023
|
Pandiri Lalitha
|
3629011WL011497
|
Pandiri Lalitha
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
04/07/2023
|
|
2986340996
|
|
PANDIRI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIRKOOR
|
TS-29-011-026-001/010150
(MALLAPUR)
|
3629011000NRG24270620230431800
|
27/06/2023
|
Pandiri Raju
|
3629011WL011497
|
Pandiri Raju
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
04/07/2023
|
|
2986340995
|
|
PANDIRI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIRKOOR
|
TS-29-011-026-001/010151
(MALLAPUR)
|
3629011000NRG24270620230431802
|
27/06/2023
|
OTLAM JYOSHNA
|
3629011WL011497
|
OTLAM JYOSHNA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/07/2023
|
|
2986340994
|
|
OTLAM JYOSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRKOOR
|
TS-29-011-026-001/010596
(MALLAPUR)
|
3629011000NRG24270620230431732
|
27/06/2023
|
MAGGIDI RAVIKANTH
|
3629011WL011494
|
MAGGIDI RAVIKANTH
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2986340999
|
|
EGGIDI RAVIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIRKOOR
|
TS-29-011-026-001/010602
(MALLAPUR)
|
3629011000NRG24270620230431812
|
27/06/2023
|
RAMSANI SAILU
|
3629011WL011497
|
RAMSANI SAILU
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
04/07/2023
|
|
2986341005
|
|
RAMASANI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIRKOOR
|
TS-29-011-026-001/010619
(MALLAPUR)
|
3629011000NRG24270620230431824
|
27/06/2023
|
RAMSANI RAJAYYA
|
3629011WL011497
|
RAMSANI RAJAYYA
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
04/07/2023
|
|
2986341003
|
|
RAMSANI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIRKOOR
|
TS-29-011-027-001/020038
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430929
|
27/06/2023
|
NAMA POCHAIAH
|
3629011WL011469
|
NAMA POCHAIAH
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2986341001
|
|
MR NAMA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRKOOR
|
TS-29-011-027-001/020038
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430930
|
27/06/2023
|
NAMA RUKMINI
|
3629011WL011469
|
NAMA RUKMINI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2986341000
|
|
rukmini naama
|
GENERAL POST OFFICE(607245)
|
|
121
|
BIRKOOR
|
TS-29-011-027-001/020235
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430939
|
27/06/2023
|
Paleru Padmavathi
|
3629011WL011469
|
Paleru Padmavathi
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
03/07/2023
|
|
2986341002
|
|
padmavathi paleru paleru
|
GENERAL POST OFFICE(607245)
|
|
122
|
BIRKOOR
|
TS-29-011-027-001/020319
(RAITHU NAGAR CAMP)
|
3629011000NRG24270620230430944
|
27/06/2023
|
gangamani
|
3629011WL011469
|
gangamani
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
03/07/2023
|
|
2986340998
|
|
MRS GUNDLA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9759
|
9759
|
|
|
|
|
|
|
|
|
123
|
BIRKOOR
|
TS-29-011-017-001/010468
(BARANG EDGI)
|
3629011000NRG24270620230432359
|
27/06/2023
|
Naagavva
|
3629011WL011511
|
Naagavva
|
00710
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
03/07/2023
|
|
2986340933
|
|
LAKKAPALLY NAGAVVA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIRKOOR
|
TS-29-011-026-001/010027
(MALLAPUR)
|
3629011000NRG24270620230431754
|
27/06/2023
|
Shaamtavva
|
3629011WL011497
|
Shaamtavva
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
03/07/2023
|
|
2986340934
|
|
KADAVATH SNTA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86794
|
86794
|
|
|
|
|
|
|
|