|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRKOOR
|
TS-29-011-012-022/013295
(BIRKOOR)
|
3629011000NRG24280320240798304
|
28/03/2024
|
MEDE SUNIL KUMAR
|
3629011WL037693
|
MEDE SUNIL KUMAR
|
00152
|
HDFC0009095
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043504753
|
|
MEDE SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/010177
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24280320240800770
|
28/03/2024
|
BANDARE NAGAMANI
|
3629011WL037764
|
BANDARE NAGAMANI
|
00415
|
SBIN0020559
|
644
|
644
|
Processed
|
16/04/2024
|
|
3043504763
|
|
BANDARI NAGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
BIRKOOR
|
TS-29-011-016-030/10758
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24280320240800783
|
28/03/2024
|
KARROLLA LALITHA
|
3629011WL037764
|
KARROLLA LALITHA
|
00415
|
SBIN0020559
|
510
|
510
|
Processed
|
16/04/2024
|
|
3043504759
|
|
MRS KARROLLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-022-001/010871
(CHINCHOLI)
|
3629011000NRG24280320240797474
|
28/03/2024
|
reshma
|
3629011WL037684
|
reshma
|
00415
|
SBIN0020559
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043504739
|
|
MR SHAIKH RESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013067
(BIRKOOR)
|
3629011000NRG24280320240798284
|
28/03/2024
|
anita
|
3629011WL037693
|
anita
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/04/2024
|
|
3043504744
|
|
Mrs. MIRUDODDI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013102
(BIRKOOR)
|
3629011000NRG24280320240798286
|
28/03/2024
|
sravanthi
|
3629011WL037693
|
sravanthi
|
00415
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
16/04/2024
|
|
3043504747
|
|
Mrs. Thammali Sravanthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013194
(BIRKOOR)
|
3629011000NRG24280320240798291
|
28/03/2024
|
ganamani
|
3629011WL037693
|
ganamani
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043504752
|
|
MYAKALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2883
|
2883
|
|
|
|
|
|
|
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010035
(TIMMAPUR)
|
3629011000NRG24280320240797628
|
28/03/2024
|
Nagamani
|
3629011WL037685
|
Nagamani
|
00468
|
UBIN0807389
|
926
|
926
|
Processed
|
16/04/2024
|
|
3043504721
|
|
NAGAMANI GAINEY
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/011470
(BIRKOOR)
|
3629011000NRG24280320240798133
|
28/03/2024
|
KUMMARI SUGUNA
|
3629011WL037693
|
KUMMARI SUGUNA
|
00468
|
UBIN0807389
|
805
|
805
|
Processed
|
16/04/2024
|
|
3043504724
|
|
KUMMARI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/011685
(BIRKOOR)
|
3629011000NRG24280320240798158
|
28/03/2024
|
BHUTHPALLI RUKMINI
|
3629011WL037693
|
BHUTHPALLI RUKMINI
|
00468
|
UBIN0807389
|
810
|
810
|
Processed
|
16/04/2024
|
|
3043504731
|
|
BHUTHPALLI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/011728
(BIRKOOR)
|
3629011000NRG24280320240798162
|
28/03/2024
|
BUDIME KALAVATHI
|
3629011WL037693
|
BUDIME KALAVATHI
|
00468
|
UBIN0807389
|
648
|
648
|
Processed
|
16/04/2024
|
|
3043504732
|
|
BUDIME KALAVATHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/011729
(BIRKOOR)
|
3629011000NRG24280320240798165
|
28/03/2024
|
srinivas
|
3629011WL037693
|
srinivas
|
00468
|
UBIN0807389
|
645
|
645
|
Processed
|
16/04/2024
|
|
3043504764
|
|
RENJARLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/011847
(BIRKOOR)
|
3629011000NRG24280320240798178
|
28/03/2024
|
sampath kumar
|
3629011WL037693
|
sampath kumar
|
00468
|
UBIN0807389
|
496
|
496
|
Processed
|
16/04/2024
|
|
3043504769
|
|
NARRA SAMPATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/012181
(BIRKOOR)
|
3629011000NRG24280320240798215
|
28/03/2024
|
KAVITHA SANGEPU
|
3629011WL037693
|
KAVITHA SANGEPU
|
00468
|
UBIN0807389
|
961
|
961
|
Processed
|
16/04/2024
|
|
3043504771
|
|
MISS GAINI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/012343
(BIRKOOR)
|
3629011000NRG24280320240798226
|
28/03/2024
|
MEKALA SAVITHA
|
3629011WL037693
|
MEKALA SAVITHA
|
00468
|
UBIN0807389
|
973
|
973
|
Processed
|
16/04/2024
|
|
3043504717
|
|
MEKALA SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/012433
(BIRKOOR)
|
3629011000NRG24280320240797409
|
28/03/2024
|
JAMKALA KAVITHA
|
3629011WL037677
|
JAMKALA KAVITHA
|
00468
|
UBIN0807389
|
801
|
801
|
Processed
|
16/04/2024
|
|
3043504737
|
|
JAMKALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/012538
(BIRKOOR)
|
3629011000NRG24280320240797418
|
28/03/2024
|
Pidugu Laxmi
|
3629011WL037677
|
Pidugu Laxmi
|
00468
|
UBIN0807389
|
660
|
660
|
Processed
|
16/04/2024
|
|
3043504760
|
|
PIDIGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/012584
(BIRKOOR)
|
3629011000NRG24280320240797421
|
28/03/2024
|
RUDRARAM LAXMI
|
3629011WL037677
|
RUDRARAM LAXMI
|
00468
|
UBIN0807389
|
966
|
966
|
Processed
|
16/04/2024
|
|
3043504735
|
|
RUDRARAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/012595
(BIRKOOR)
|
3629011000NRG24280320240798248
|
28/03/2024
|
baales
|
3629011WL037693
|
baales
|
00468
|
UBIN0807389
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043504713
|
|
Mr. BOGUDAMIDI BALESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/012595
(BIRKOOR)
|
3629011000NRG24280320240798249
|
28/03/2024
|
BONAGIRI CHANDRAKALA
|
3629011WL037693
|
BONAGIRI CHANDRAKALA
|
00468
|
UBIN0807389
|
988
|
988
|
Processed
|
16/04/2024
|
|
3043504727
|
|
BONAGIRI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/013001
(BIRKOOR)
|
3629011000NRG24280320240798277
|
28/03/2024
|
MUDA LAXMI
|
3629011WL037693
|
MUDA LAXMI
|
00468
|
UBIN0807389
|
164
|
164
|
Processed
|
16/04/2024
|
|
3043504730
|
|
MUDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/013065
(BIRKOOR)
|
3629011000NRG24280320240798282
|
28/03/2024
|
peeraiah
|
3629011WL037693
|
peeraiah
|
00468
|
UBIN0807389
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043504729
|
|
SINGANI PEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/013067
(BIRKOOR)
|
3629011000NRG24280320240798283
|
28/03/2024
|
MIRDODDI DURPANNA
|
3629011WL037693
|
MIRDODDI DURPANNA
|
00468
|
UBIN0807389
|
962
|
962
|
Processed
|
16/04/2024
|
|
3043504719
|
|
MIRUDODDI DURPANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/013100
(BIRKOOR)
|
3629011000NRG24280320240798285
|
28/03/2024
|
sailu
|
3629011WL037693
|
sailu
|
00468
|
UBIN0807389
|
826
|
826
|
Processed
|
16/04/2024
|
|
3043504715
|
|
BUTHIPELI SAILU
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/013112
(BIRKOOR)
|
3629011000NRG24280320240797432
|
28/03/2024
|
ramu
|
3629011WL037677
|
ramu
|
00468
|
UBIN0807389
|
979
|
979
|
Processed
|
16/04/2024
|
|
3043504748
|
|
MONDI RAMU
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/013139
(BIRKOOR)
|
3629011000NRG24280320240798287
|
28/03/2024
|
sailu
|
3629011WL037693
|
sailu
|
00468
|
UBIN0807389
|
961
|
961
|
Processed
|
16/04/2024
|
|
3043504736
|
|
GAIKWAD SAILU
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/013146
(BIRKOOR)
|
3629011000NRG24280320240798289
|
28/03/2024
|
savitri
|
3629011WL037693
|
savitri
|
00468
|
UBIN0807389
|
165
|
165
|
Processed
|
16/04/2024
|
|
3043504726
|
|
ENUPATLA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRKOOR
|
TS-29-011-012-022/013150
(BIRKOOR)
|
3629011000NRG24280320240798290
|
28/03/2024
|
praveen
|
3629011WL037693
|
praveen
|
00468
|
UBIN0807389
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043504722
|
|
CHIKKALA PRAVEENKUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/013198
(BIRKOOR)
|
3629011000NRG24280320240797433
|
28/03/2024
|
sayavva
|
3629011WL037677
|
sayavva
|
00468
|
UBIN0807389
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043504720
|
|
BARVELLI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/013209
(BIRKOOR)
|
3629011000NRG24280320240797434
|
28/03/2024
|
srikanth
|
3629011WL037677
|
srikanth
|
00468
|
UBIN0807389
|
990
|
990
|
Processed
|
16/04/2024
|
|
3043504718
|
|
MIDDINTI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/013217
(BIRKOOR)
|
3629011000NRG24280320240798292
|
28/03/2024
|
jyothi
|
3629011WL037693
|
jyothi
|
00468
|
UBIN0807389
|
966
|
966
|
Processed
|
16/04/2024
|
|
3043504742
|
|
KUTHADI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/013300
(BIRKOOR)
|
3629011000NRG24280320240798305
|
28/03/2024
|
BASA NAVEEN KUMAR
|
3629011WL037693
|
BASA NAVEEN KUMAR
|
00468
|
UBIN0807389
|
979
|
979
|
Processed
|
16/04/2024
|
|
3043504765
|
|
BASA NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/013357
(BIRKOOR)
|
3629011000NRG24280320240798316
|
28/03/2024
|
BONAGIRI GANGAVVA
|
3629011WL037693
|
BONAGIRI GANGAVVA
|
00468
|
UBIN0807389
|
811
|
811
|
Processed
|
16/04/2024
|
|
3043504714
|
|
BONAGIRI GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
BIRKOOR
|
TS-29-011-012-022/013399
(BIRKOOR)
|
3629011000NRG24280320240797445
|
28/03/2024
|
SANGA BHUMAVVA
|
3629011WL037677
|
SANGA BHUMAVVA
|
00468
|
UBIN0807389
|
165
|
165
|
Processed
|
16/04/2024
|
|
3043504716
|
|
SANGA BHUMAVVA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIRKOOR
|
TS-29-011-012-022/30014
(BIRKOOR)
|
3629011000NRG24280320240797446
|
28/03/2024
|
KAMTAM SWAPNA
|
3629011WL037677
|
KAMTAM SWAPNA
|
00468
|
UBIN0807389
|
966
|
966
|
Processed
|
16/04/2024
|
|
3043504743
|
|
MEKALA SWAPNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
BIRKOOR
|
TS-29-011-012-022/30020
(BIRKOOR)
|
3629011000NRG24280320240798324
|
28/03/2024
|
BASA AKASH
|
3629011WL037693
|
BASA AKASH
|
00468
|
UBIN0807389
|
979
|
979
|
Processed
|
16/04/2024
|
|
3043504723
|
|
BASA AKASH
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/30038
(BIRKOOR)
|
3629011000NRG24280320240797448
|
28/03/2024
|
LINGAM SATYAVVA
|
3629011WL037677
|
LINGAM SATYAVVA
|
00468
|
UBIN0807389
|
966
|
966
|
Processed
|
16/04/2024
|
|
3043504725
|
|
LINGAM SATYAVVA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIRKOOR
|
TS-29-011-012-022/30038
(BIRKOOR)
|
3629011000NRG24280320240797447
|
28/03/2024
|
LINGAM SRINIVAS
|
3629011WL037677
|
LINGAM SRINIVAS
|
00468
|
UBIN0807389
|
966
|
966
|
Processed
|
16/04/2024
|
|
3043504728
|
|
LINGAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIRKOOR
|
TS-29-011-012-022/30043
(BIRKOOR)
|
3629011000NRG24280320240798326
|
28/03/2024
|
BONDHILI BABLU SINGH
|
3629011WL037693
|
BONDHILI BABLU SINGH
|
00468
|
UBIN0807389
|
961
|
961
|
Processed
|
16/04/2024
|
|
3043504754
|
|
BONDHILI BABLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRKOOR
|
TS-29-011-012-022/30046
(BIRKOOR)
|
3629011000NRG24280320240798327
|
28/03/2024
|
BARWELLI RAMESH
|
3629011WL037693
|
BARWELLI RAMESH
|
00468
|
UBIN0807389
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043504733
|
|
BARIBALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRKOOR
|
TS-29-011-012-022/30046
(BIRKOOR)
|
3629011000NRG24280320240798328
|
28/03/2024
|
GAVVALA SWAPNA
|
3629011WL037693
|
GAVVALA SWAPNA
|
00468
|
UBIN0807389
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043504734
|
|
GAVVALA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27932
|
27932
|
|
|
|
|
|
|
|
|
42
|
BIRKOOR
|
TS-29-011-012-022/011604
(BIRKOOR)
|
3629011000NRG24280320240798155
|
28/03/2024
|
KISHTAVVA ARIGE
|
3629011WL037693
|
KISHTAVVA ARIGE
|
00683
|
SBIN0RRDCGB
|
493
|
493
|
Processed
|
16/04/2024
|
|
3043504761
|
|
Mrs. ARIGE KISHTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BIRKOOR
|
TS-29-011-012-022/011731
(BIRKOOR)
|
3629011000NRG24280320240798166
|
28/03/2024
|
LAXMI CHIKKALA
|
3629011WL037693
|
LAXMI CHIKKALA
|
00683
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
16/04/2024
|
|
3043504766
|
|
Mrs. CHIKKALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BIRKOOR
|
TS-29-011-012-022/012863
(BIRKOOR)
|
3629011000NRG24280320240798266
|
28/03/2024
|
ARIGE BAGAVVA
|
3629011WL037693
|
ARIGE BAGAVVA
|
00683
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/04/2024
|
|
3043504767
|
|
bagavva alige alige
|
GENERAL POST OFFICE(607245)
|
|
45
|
BIRKOOR
|
TS-29-011-012-022/013238
(BIRKOOR)
|
3629011000NRG24280320240798296
|
28/03/2024
|
LINGAMANI INGU
|
3629011WL037693
|
LINGAMANI INGU
|
00683
|
SBIN0RRDCGB
|
978
|
978
|
Processed
|
16/04/2024
|
|
3043504758
|
|
INGU LINGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
BIRKOOR
|
TS-29-011-012-022/013275
(BIRKOOR)
|
3629011000NRG24280320240797435
|
28/03/2024
|
ERASU SHAKUNTALA
|
3629011WL037677
|
ERASU SHAKUNTALA
|
00683
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
16/04/2024
|
|
3043504738
|
|
ERASU SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRKOOR
|
TS-29-011-012-022/013419
(BIRKOOR)
|
3629011000NRG24280320240798322
|
28/03/2024
|
Heena
|
3629011WL037693
|
Heena
|
00683
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
16/04/2024
|
|
3043504740
|
|
Mrs. Heena .
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
BIRKOOR
|
TS-29-011-012-022/30022
(BIRKOOR)
|
3629011000NRG24280320240798325
|
28/03/2024
|
ULYA BALAMANI
|
3629011WL037693
|
ULYA BALAMANI
|
00683
|
SBIN0RRDCGB
|
979
|
979
|
Processed
|
16/04/2024
|
|
3043504756
|
|
MRS KARROLLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
49
|
BIRKOOR
|
TS-29-011-012-022/012957
(BIRKOOR)
|
3629011000NRG24280320240797431
|
28/03/2024
|
RAMSANI DURGA
|
3629011WL037677
|
RAMSANI DURGA
|
00685
|
TSAB0018007
|
979
|
979
|
Processed
|
16/04/2024
|
|
3043504750
|
|
RAMSANI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979
|
979
|
|
|
|
|
|
|
|
|
50
|
BIRKOOR
|
TS-29-011-012-022/011992
(BIRKOOR)
|
3629011000NRG24280320240797381
|
28/03/2024
|
POTHURAJU SAYAVVA
|
3629011WL037677
|
POTHURAJU SAYAVVA
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043504712
|
|
POTHURAJU SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRKOOR
|
TS-29-011-012-022/012951
(BIRKOOR)
|
3629011000NRG24280320240798272
|
28/03/2024
|
Nilafar
|
3629011WL037693
|
Nilafar
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
16/04/2024
|
|
3043504710
|
|
NILAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRKOOR
|
TS-29-011-012-022/013139
(BIRKOOR)
|
3629011000NRG24280320240798288
|
28/03/2024
|
GAIKWAD SAGAR BAI
|
3629011WL037693
|
GAIKWAD SAGAR BAI
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
16/04/2024
|
|
3043504709
|
|
GAIKWAD SAGAR BAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIRKOOR
|
TS-29-011-012-022/30055
(BIRKOOR)
|
3629011000NRG24280320240797472
|
28/03/2024
|
MANGALI NAVEEN
|
3629011WL037682
|
MANGALI NAVEEN
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
16/04/2024
|
|
3043504708
|
|
MANGALI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRKOOR
|
TS-29-011-012-022/30056
(BIRKOOR)
|
3629011000NRG24280320240797469
|
28/03/2024
|
CHIDARI ANUSUJA
|
3629011WL037680
|
CHIDARI ANUSUJA
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043504711
|
|
CHIDARI ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5415
|
5415
|
|
|
|
|
|
|
|
|
55
|
BIRKOOR
|
TS-29-011-012-022/011600
(BIRKOOR)
|
3629011000NRG24280320240797357
|
28/03/2024
|
Gamgaamani
|
3629011WL037677
|
Gamgaamani
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/04/2024
|
|
3043504751
|
|
NILAM GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
56
|
BIRKOOR
|
TS-29-011-012-022/012678
(BIRKOOR)
|
3629011000NRG24280320240798252
|
28/03/2024
|
balaiah
|
3629011WL037693
|
balaiah
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043504749
|
|
Mr. KANIGIRI BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BIRKOOR
|
TS-29-011-012-022/012685
(BIRKOOR)
|
3629011000NRG24280320240798253
|
28/03/2024
|
saritha
|
3629011WL037693
|
saritha
|
00710
|
SBIN0000DOP
|
820
|
820
|
Processed
|
16/04/2024
|
|
3043504745
|
|
KALLU SARITHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIRKOOR
|
TS-29-011-012-022/012686
(BIRKOOR)
|
3629011000NRG24280320240798254
|
28/03/2024
|
meena
|
3629011WL037693
|
meena
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
16/04/2024
|
|
3043504768
|
|
GOSAM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRKOOR
|
TS-29-011-012-022/012689
(BIRKOOR)
|
3629011000NRG24280320240798256
|
28/03/2024
|
ramdhas
|
3629011WL037693
|
ramdhas
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
16/04/2024
|
|
3043504741
|
|
NELLURI RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRKOOR
|
TS-29-011-012-022/012754
(BIRKOOR)
|
3629011000NRG24280320240798259
|
28/03/2024
|
manjula
|
3629011WL037693
|
manjula
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
16/04/2024
|
|
3043504746
|
|
KUTHADI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIRKOOR
|
TS-29-011-012-022/012937
(BIRKOOR)
|
3629011000NRG24280320240798267
|
28/03/2024
|
ganga boi
|
3629011WL037693
|
ganga boi
|
00710
|
SBIN0000DOP
|
961
|
961
|
Processed
|
16/04/2024
|
|
3043504757
|
|
ULYA GANGABOI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIRKOOR
|
TS-29-011-012-022/012976
(BIRKOOR)
|
3629011000NRG24280320240798274
|
28/03/2024
|
ganapathi
|
3629011WL037693
|
ganapathi
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
16/04/2024
|
|
3043504770
|
|
MANDA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIRKOOR
|
TS-29-011-012-022/012976
(BIRKOOR)
|
3629011000NRG24280320240798275
|
28/03/2024
|
manevva
|
3629011WL037693
|
manevva
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
16/04/2024
|
|
3043504755
|
|
manevva manda manda
|
GENERAL POST OFFICE(607245)
|
|
64
|
BIRKOOR
|
TS-29-011-016-030/010041
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24280320240800756
|
28/03/2024
|
janaki
|
3629011WL037764
|
janaki
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
16/04/2024
|
|
3043504762
|
|
KANAKA JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55529
|
55529
|
|
|
|
|
|
|
|