|
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)
|
3629011000NRG24300620230447971
|
30/06/2023
|
MEDE SUNIL KUMAR
|
3629011WL011957
|
MEDE SUNIL KUMAR
|
00152
|
HDFC0009095
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3326325591
|
|
MEDE SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/010129
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446183
|
30/06/2023
|
DAVUGARI SAILU
|
3629011WL011894
|
DAVUGARI SAILU
|
00415
|
SBIN0020559
|
718
|
718
|
Rejected
|
11/07/2023
|
|
3326325565
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-016-030/010169
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446207
|
30/06/2023
|
CHINCHELLI RAMESH
|
3629011WL011894
|
CHINCHELLI RAMESH
|
00415
|
SBIN0020559
|
479
|
479
|
Processed
|
11/07/2023
|
|
3326325578
|
|
Chinchelli Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIRKOOR
|
TS-29-011-016-030/010339
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446245
|
30/06/2023
|
BOINI MAMATHA
|
3629011WL011894
|
BOINI MAMATHA
|
00415
|
SBIN0020559
|
239
|
239
|
Processed
|
11/07/2023
|
|
3326325563
|
|
MR BOINI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRKOOR
|
TS-29-011-016-030/010490
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446279
|
30/06/2023
|
Gula Raju
|
3629011WL011894
|
Gula Raju
|
00415
|
SBIN0020559
|
479
|
479
|
Processed
|
11/07/2023
|
|
3326325564
|
|
MR GULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRKOOR
|
TS-29-011-016-030/010570
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446289
|
30/06/2023
|
khadir
|
3629011WL011894
|
khadir
|
00415
|
SBIN0020559
|
239
|
239
|
Processed
|
11/07/2023
|
|
3326325576
|
|
MR SHAIK KHADEER
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRKOOR
|
TS-29-011-016-030/010577
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446290
|
30/06/2023
|
Muneer
|
3629011WL011894
|
Muneer
|
00415
|
SBIN0020559
|
718
|
718
|
Processed
|
11/07/2023
|
|
3326325573
|
|
MR SHAIK MUNEER
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRKOOR
|
TS-29-011-016-030/010603
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446294
|
30/06/2023
|
anitha
|
3629011WL011894
|
anitha
|
00415
|
SBIN0020559
|
479
|
479
|
Processed
|
11/07/2023
|
|
3326325562
|
|
MR KOLI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRKOOR
|
TS-29-011-016-030/010640
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446301
|
30/06/2023
|
Errolla Kavitha
|
3629011WL011894
|
Errolla Kavitha
|
00415
|
SBIN0020559
|
239
|
239
|
Processed
|
11/07/2023
|
|
3326325579
|
|
MRS ERROLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRKOOR
|
TS-29-011-016-030/010692
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446323
|
30/06/2023
|
SK AASHABEE
|
3629011WL011894
|
SK AASHABEE
|
00415
|
SBIN0020559
|
239
|
239
|
Processed
|
11/07/2023
|
|
3326325577
|
|
MR SK AASHABEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRKOOR
|
TS-29-011-022-001/010279
(CHINCHOLI)
|
3629011000NRG24300620230446705
|
30/06/2023
|
JANGAM BASAPPA
|
3629011WL011902
|
JANGAM BASAPPA
|
00415
|
SBIN0020559
|
257
|
257
|
Processed
|
11/07/2023
|
|
3326325590
|
|
JANGAM BASAPPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
BIRKOOR
|
TS-29-011-027-001/010120
(RAITHU NAGAR CAMP)
|
3629011000NRG24300620230448506
|
30/06/2023
|
CHENNAPANENI CHENCHAMMA
|
3629011WL011971
|
CHENNAPANENI CHENCHAMMA
|
00415
|
SBIN0020559
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326325574
|
|
MRS CHENNAPANENI CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRKOOR
|
TS-29-011-027-001/010128
(RAITHU NAGAR CAMP)
|
3629011000NRG24300620230448507
|
30/06/2023
|
MEDARI POCHAIAH
|
3629011WL011972
|
MEDARI POCHAIAH
|
00415
|
SBIN0020559
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326325575
|
|
MR MEDARI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/011551
(BIRKOOR)
|
3629011000NRG24300620230448138
|
30/06/2023
|
MIRUDODDI AMBIKA
|
3629011WL011962
|
MIRUDODDI AMBIKA
|
00415
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3326325586
|
|
MIRUDODDI AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/012136
(BIRKOOR)
|
3629011000NRG24300620230447962
|
30/06/2023
|
shiva kumar
|
3629011WL011957
|
shiva kumar
|
00415
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3326325583
|
|
Mr. NALLAJERI SHIV KUMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/013194
(BIRKOOR)
|
3629011000NRG24300620230447754
|
30/06/2023
|
ganamani
|
3629011WL011941
|
ganamani
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
3326325585
|
|
MYAKALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/013445
(BIRKOOR)
|
3629011000NRG24300620230448365
|
30/06/2023
|
NAVEEN MEKALA
|
3629011WL011965
|
NAVEEN MEKALA
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
3326325581
|
|
MEKALA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4519
|
4519
|
|
|
|
|
|
|
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/012132
(BIRKOOR)
|
3629011000NRG24300620230447822
|
30/06/2023
|
srikanth
|
3629011WL011945
|
srikanth
|
00468
|
UBIN0807389
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3326325553
|
|
SANGEM SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/012188
(BIRKOOR)
|
3629011000NRG24300620230448342
|
30/06/2023
|
MANGALI NAGAMANI
|
3629011WL011965
|
MANGALI NAGAMANI
|
00468
|
UBIN0807389
|
1203
|
1203
|
Processed
|
11/07/2023
|
|
3326325539
|
|
MANGALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/012595
(BIRKOOR)
|
3629011000NRG24300620230447747
|
30/06/2023
|
BONAGIRI CHANDRAKALA
|
3629011WL011941
|
BONAGIRI CHANDRAKALA
|
00468
|
UBIN0807389
|
884
|
884
|
Processed
|
11/07/2023
|
|
3326325548
|
|
BONAGIRI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/012822
(BIRKOOR)
|
3629011000NRG24300620230447966
|
30/06/2023
|
SINGANI PEERAJI
|
3629011WL011957
|
SINGANI PEERAJI
|
00468
|
UBIN0807389
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3326325534
|
|
SINGANI PEERAJI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/013001
(BIRKOOR)
|
3629011000NRG24300620230447925
|
30/06/2023
|
MUDA LAXMI
|
3629011WL011948
|
MUDA LAXMI
|
00468
|
UBIN0807389
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3326325552
|
|
MUDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/013065
(BIRKOOR)
|
3629011000NRG24300620230447753
|
30/06/2023
|
peeraiah
|
3629011WL011941
|
peeraiah
|
00468
|
UBIN0807389
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3326325540
|
|
SINGANI PEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/013100
(BIRKOOR)
|
3629011000NRG24300620230447791
|
30/06/2023
|
sailu
|
3629011WL011942
|
sailu
|
00468
|
UBIN0807389
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3326325593
|
|
BUTHIPELI SAILU
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/013125
(BIRKOOR)
|
3629011000NRG24300620230447829
|
30/06/2023
|
sayavva
|
3629011WL011945
|
sayavva
|
00468
|
UBIN0807389
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
3326325544
|
|
TEKU SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/013150
(BIRKOOR)
|
3629011000NRG24300620230448123
|
30/06/2023
|
praveen
|
3629011WL011960
|
praveen
|
00468
|
UBIN0807389
|
1321
|
1321
|
Processed
|
11/07/2023
|
|
3326325542
|
|
CHIKKALA PRAVEENKUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/013175
(BIRKOOR)
|
3629011000NRG24300620230448346
|
30/06/2023
|
balaraj
|
3629011WL011965
|
balaraj
|
00468
|
UBIN0807389
|
1203
|
1203
|
Processed
|
11/07/2023
|
|
3326325546
|
|
KANGTI BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-012-022/013230
(BIRKOOR)
|
3629011000NRG24300620230448348
|
30/06/2023
|
venkatesh
|
3629011WL011965
|
venkatesh
|
00468
|
UBIN0807389
|
1203
|
1203
|
Processed
|
11/07/2023
|
|
3326325557
|
|
ERAS VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/013266
(BIRKOOR)
|
3629011000NRG24300620230447795
|
30/06/2023
|
FAKEER ROKIYABEE
|
3629011WL011942
|
FAKEER ROKIYABEE
|
00468
|
UBIN0807389
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
3326325592
|
|
FAKEER ROKIYABEE
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/013274
(BIRKOOR)
|
3629011000NRG24300620230448356
|
30/06/2023
|
BAYINI VITTABAI
|
3629011WL011965
|
BAYINI VITTABAI
|
00468
|
UBIN0807389
|
1202
|
1202
|
Processed
|
11/07/2023
|
|
3326325543
|
|
BAYINI VITTABAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/013422
(BIRKOOR)
|
3629011000NRG24300620230447930
|
30/06/2023
|
kantam savitha
|
3629011WL011948
|
kantam savitha
|
00468
|
UBIN0807389
|
663
|
663
|
Processed
|
11/07/2023
|
|
3326325549
|
|
KANTAM SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/013422
(BIRKOOR)
|
3629011000NRG24300620230447931
|
30/06/2023
|
KANTAM SUDHAKAR
|
3629011WL011948
|
KANTAM SUDHAKAR
|
00468
|
UBIN0807389
|
221
|
221
|
Processed
|
11/07/2023
|
|
3326325541
|
|
KANTAM SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/013430
(BIRKOOR)
|
3629011000NRG24300620230448361
|
30/06/2023
|
CHITTEPU SAVITHRI
|
3629011WL011965
|
CHITTEPU SAVITHRI
|
00468
|
UBIN0807389
|
1202
|
1202
|
Processed
|
11/07/2023
|
|
3326325536
|
|
CHITTEPU SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
BIRKOOR
|
TS-29-011-012-022/013432
(BIRKOOR)
|
3629011000NRG24300620230448362
|
30/06/2023
|
CHAMAKURA UMA RANI
|
3629011WL011965
|
CHAMAKURA UMA RANI
|
00468
|
UBIN0807389
|
1202
|
1202
|
Processed
|
11/07/2023
|
|
3326325556
|
|
Mrs. CHAMAKURA UMA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BIRKOOR
|
TS-29-011-012-022/013434
(BIRKOOR)
|
3629011000NRG24300620230447832
|
30/06/2023
|
JANGIRA CHANDRAKALA
|
3629011WL011945
|
JANGIRA CHANDRAKALA
|
00468
|
UBIN0807389
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
3326325537
|
|
chandrakala jangili jangi
|
GENERAL POST OFFICE(607245)
|
|
36
|
BIRKOOR
|
TS-29-011-012-022/013436
(BIRKOOR)
|
3629011000NRG24300620230448115
|
30/06/2023
|
KOTHUVAL BABU
|
3629011WL011959
|
KOTHUVAL BABU
|
00468
|
UBIN0807389
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3326325554
|
|
KOTHUVAL BABU
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/013444
(BIRKOOR)
|
3629011000NRG24300620230447942
|
30/06/2023
|
YAMA HANMANDLU
|
3629011WL011954
|
YAMA HANMANDLU
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326325533
|
|
YAMA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRKOOR
|
TS-29-011-012-022/013446
(BIRKOOR)
|
3629011000NRG24300620230448366
|
30/06/2023
|
GURLA LAXMI
|
3629011WL011965
|
GURLA LAXMI
|
00468
|
UBIN0807389
|
1203
|
1203
|
Processed
|
11/07/2023
|
|
3326325555
|
|
GURLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIRKOOR
|
TS-29-011-012-022/013449
(BIRKOOR)
|
3629011000NRG24300620230448367
|
30/06/2023
|
KUTADI SAILU
|
3629011WL011965
|
KUTADI SAILU
|
00468
|
UBIN0807389
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
3326325538
|
|
KUTHADI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRKOOR
|
TS-29-011-012-022/013456
(BIRKOOR)
|
3629011000NRG24300620230448369
|
30/06/2023
|
KUTHADI SHANKARAVVA
|
3629011WL011965
|
KUTHADI SHANKARAVVA
|
00468
|
UBIN0807389
|
1203
|
1203
|
Processed
|
11/07/2023
|
|
3326325535
|
|
KUTHADI SHANKARAVVA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRKOOR
|
TS-29-011-012-022/013457
(BIRKOOR)
|
3629011000NRG24300620230447939
|
30/06/2023
|
CHIDARI PEDDA RAJU
|
3629011WL011952
|
CHIDARI PEDDA RAJU
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326325547
|
|
CHIDARI PEDDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIRKOOR
|
TS-29-011-012-022/013459
(BIRKOOR)
|
3629011000NRG24300620230448163
|
30/06/2023
|
SINGANI NARAYANA
|
3629011WL011962
|
SINGANI NARAYANA
|
00468
|
UBIN0807389
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3326325545
|
|
SINGANI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIRKOOR
|
TS-29-011-012-022/30020
(BIRKOOR)
|
3629011000NRG24300620230448370
|
30/06/2023
|
BASA AKASH
|
3629011WL011965
|
BASA AKASH
|
00468
|
UBIN0807389
|
1204
|
1204
|
Processed
|
11/07/2023
|
|
3326325551
|
|
BASA AKASH
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIRKOOR
|
TS-29-011-012-022/30032
(BIRKOOR)
|
3629011000NRG24300620230448165
|
30/06/2023
|
BABY UPPU PRAVALIKA
|
3629011WL011962
|
BABY UPPU PRAVALIKA
|
00468
|
UBIN0807389
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3326325550
|
|
UPPU PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIRKOOR
|
TS-29-011-012-022/30033
(BIRKOOR)
|
3629011000NRG24300620230447976
|
30/06/2023
|
BONDHILI VISHAL SINGH
|
3629011WL011957
|
BONDHILI VISHAL SINGH
|
00468
|
UBIN0807389
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3326325558
|
|
BONDHILI VISHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIRKOOR
|
TS-29-011-012-022/30040
(BIRKOOR)
|
3629011000NRG24300620230447933
|
30/06/2023
|
PARSA RANI
|
3629011WL011948
|
PARSA RANI
|
00468
|
UBIN0807389
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3326325559
|
|
PARSA RANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIRKOOR
|
TS-29-011-022-001/010007
(CHINCHOLI)
|
3629011000NRG24300620230446706
|
30/06/2023
|
GOTTE NARAYANA
|
3629011WL011903
|
GOTTE NARAYANA
|
00468
|
UBIN0807389
|
245
|
245
|
Processed
|
11/07/2023
|
|
3326325594
|
|
GOTTE NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34503
|
34503
|
|
|
|
|
|
|
|
|
48
|
BIRKOOR
|
TS-29-011-012-022/013308
(BIRKOOR)
|
3629011000NRG24300620230448359
|
30/06/2023
|
ANITHA CHAMAKURA
|
3629011WL011965
|
ANITHA CHAMAKURA
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
11/07/2023
|
|
3326325580
|
|
Mrs. CHAMAKURA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BIRKOOR
|
TS-29-011-012-022/013419
(BIRKOOR)
|
3629011000NRG24300620230447800
|
30/06/2023
|
Heena
|
3629011WL011942
|
Heena
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3326325589
|
|
Mrs. Heena .
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BIRKOOR
|
TS-29-011-012-022/013439
(BIRKOOR)
|
3629011000NRG24300620230448364
|
30/06/2023
|
VIJAYA LAXMI SINGANI
|
3629011WL011965
|
VIJAYA LAXMI SINGANI
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
11/07/2023
|
|
3326325582
|
|
Mrs. SINGAM VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
BIRKOOR
|
TS-29-011-012-022/013441
(BIRKOOR)
|
3629011000NRG24300620230447938
|
30/06/2023
|
UPPU LAXMI
|
3629011WL011951
|
UPPU LAXMI
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326325584
|
|
Mrs. UPPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
BIRKOOR
|
TS-29-011-012-022/30022
(BIRKOOR)
|
3629011000NRG24300620230448164
|
30/06/2023
|
ULYA BALAMANI
|
3629011WL011962
|
ULYA BALAMANI
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3326325588
|
|
MRS KARROLLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRKOOR
|
TS-29-011-027-001/010234
(RAITHU NAGAR CAMP)
|
3629011000NRG24300620230448509
|
30/06/2023
|
THANGISETTY PRAKRUTHAMBA
|
3629011WL011974
|
THANGISETTY PRAKRUTHAMBA
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326325587
|
|
prakrutamma thanisetty th
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8068
|
8068
|
|
|
|
|
|
|
|
|
54
|
BIRKOOR
|
TS-29-011-012-022/012957
(BIRKOOR)
|
3629011000NRG24300620230447924
|
30/06/2023
|
RAMSANI DURGA
|
3629011WL011948
|
RAMSANI DURGA
|
00685
|
TSAB0018007
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3326325560
|
|
MISS DUKRI DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
55
|
BIRKOOR
|
TS-29-011-012-022/013250
(BIRKOOR)
|
3629011000NRG24300620230448351
|
30/06/2023
|
Tadichetla Sangameshwar
|
3629011WL011965
|
Tadichetla Sangameshwar
|
00688
|
FINO0000001
|
1203
|
1203
|
Processed
|
11/07/2023
|
|
3326325561
|
|
TADI CHETLA SANGAMESHWER .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
56
|
BIRKOOR
|
TS-29-011-012-022/012951
(BIRKOOR)
|
3629011000NRG24300620230447788
|
30/06/2023
|
Nilafar
|
3629011WL011942
|
Nilafar
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3326325532
|
|
NILAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRKOOR
|
TS-29-011-012-022/013438
(BIRKOOR)
|
3629011000NRG24300620230448363
|
30/06/2023
|
Mangali Rukmini
|
3629011WL011965
|
Mangali Rukmini
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
11/07/2023
|
|
3326325595
|
|
GANDHAPU RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIRKOOR
|
TS-29-011-012-022/013455
(BIRKOOR)
|
3629011000NRG24300620230448368
|
30/06/2023
|
Kuthadi Santosh
|
3629011WL011965
|
Kuthadi Santosh
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
11/07/2023
|
|
3326325531
|
|
Mr. Kuthadi Santosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3730
|
3730
|
|
|
|
|
|
|
|
|
59
|
BIRKOOR
|
TS-29-011-012-022/012257
(BIRKOOR)
|
3629011000NRG24300620230447778
|
30/06/2023
|
Manohar
|
3629011WL011942
|
Manohar
|
00710
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3326325572
|
|
Mr. BOJE MANOHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BIRKOOR
|
TS-29-011-012-022/012433
(BIRKOOR)
|
3629011000NRG24300620230448148
|
30/06/2023
|
Baalesh
|
3629011WL011962
|
Baalesh
|
00710
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3326325566
|
|
JAKKULA BALESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
BIRKOOR
|
TS-29-011-012-022/012689
(BIRKOOR)
|
3629011000NRG24300620230447964
|
30/06/2023
|
ramdhas
|
3629011WL011957
|
ramdhas
|
00710
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
11/07/2023
|
|
3326325570
|
|
Nelluri Ramdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BIRKOOR
|
TS-29-011-012-022/012754
(BIRKOOR)
|
3629011000NRG24300620230448152
|
30/06/2023
|
manjula
|
3629011WL011962
|
manjula
|
00710
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3326325571
|
|
KUTHADI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIRKOOR
|
TS-29-011-012-022/012935
(BIRKOOR)
|
3629011000NRG24300620230448122
|
30/06/2023
|
eshwaravva
|
3629011WL011960
|
eshwaravva
|
00710
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
11/07/2023
|
|
3326325567
|
|
Mrs. PITLAM ESHWARAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
BIRKOOR
|
TS-29-011-012-022/012937
(BIRKOOR)
|
3629011000NRG24300620230448153
|
30/06/2023
|
ganga boi
|
3629011WL011962
|
ganga boi
|
00710
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3326325568
|
|
ULYA GANGABOI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIRKOOR
|
TS-29-011-016-030/010304
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24300620230446240
|
30/06/2023
|
rekha
|
3629011WL011894
|
rekha
|
00710
|
SBIN0000DOP
|
479
|
479
|
Processed
|
11/07/2023
|
|
3326325569
|
|
MRS VADLA REKHA AND MANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7324
|
7324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69096
|
69096
|
|
|
|
|
|
|
|