|
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-29-011-012-022/011551
(BIRKOOR)
|
3629011000NRG24120520230155589
|
12/05/2023
|
MIRUDODDI AMBIKA
|
3629011WL004650
|
MIRUDODDI AMBIKA
|
00415
|
SBIN0RRDCGB
|
861
|
861
|
Processed
|
20/05/2023
|
|
1750876724
|
|
MIRUDODDI AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/011552
(BIRKOOR)
|
3629011000NRG24120520230155590
|
12/05/2023
|
SUJATHA NARAM
|
3629011WL004650
|
SUJATHA NARAM
|
00415
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
20/05/2023
|
|
1750876716
|
|
Mrs. NARAM SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/012417
(BIRKOOR)
|
3629011000NRG24120520230155699
|
12/05/2023
|
YAMA GANGALATHA
|
3629011WL004650
|
YAMA GANGALATHA
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
20/05/2023
|
|
1750876723
|
|
KASULA GANGALATHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/013065
(BIRKOOR)
|
3629011000NRG24120520230155816
|
12/05/2023
|
nagamani
|
3629011WL004650
|
nagamani
|
00415
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
20/05/2023
|
|
1750876717
|
|
Mrs. SINGANI NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013102
(BIRKOOR)
|
3629011000NRG24120520230155824
|
12/05/2023
|
sravanthi
|
3629011WL004650
|
sravanthi
|
00415
|
SBIN0RRDCGB
|
855
|
855
|
Processed
|
20/05/2023
|
|
1750876720
|
|
Mrs. Thammali Sravanthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013194
(BIRKOOR)
|
3629011000NRG24120520230155833
|
12/05/2023
|
ganamani
|
3629011WL004650
|
ganamani
|
00415
|
SBIN0RRDCGB
|
686
|
686
|
Processed
|
20/05/2023
|
|
1750876722
|
|
MYAKALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013445
(BIRKOOR)
|
3629011000NRG24120520230155897
|
12/05/2023
|
NAVEEN MEKALA
|
3629011WL004650
|
NAVEEN MEKALA
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
20/05/2023
|
|
1750876715
|
|
MEKALA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/011439
(BIRKOOR)
|
3629011000NRG24120520230155575
|
12/05/2023
|
YAMA GANGAMANI
|
3629011WL004650
|
YAMA GANGAMANI
|
00468
|
UBIN0807389
|
851
|
851
|
Processed
|
20/05/2023
|
|
1750876737
|
|
Mrs. YAMA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/011439
(BIRKOOR)
|
3629011000NRG24120520230155576
|
12/05/2023
|
YAMA RAMULU
|
3629011WL004650
|
YAMA RAMULU
|
00468
|
UBIN0807389
|
851
|
851
|
Processed
|
20/05/2023
|
|
1750876728
|
|
Mr. YAMA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/011442
(BIRKOOR)
|
3629011000NRG24120520230155579
|
12/05/2023
|
kashiram
|
3629011WL004650
|
kashiram
|
00468
|
UBIN0807389
|
701
|
701
|
Processed
|
20/05/2023
|
|
1750876699
|
|
AEMA KASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/011470
(BIRKOOR)
|
3629011000NRG24120520230155580
|
12/05/2023
|
KUMMARI SUGUNA
|
3629011WL004650
|
KUMMARI SUGUNA
|
00468
|
UBIN0807389
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750876743
|
|
KUMMARI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/011576
(BIRKOOR)
|
3629011000NRG24120520230155596
|
12/05/2023
|
kavitha
|
3629011WL004650
|
kavitha
|
00468
|
UBIN0807389
|
688
|
688
|
Processed
|
20/05/2023
|
|
1750876751
|
|
SINGANI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/011800
(BIRKOOR)
|
3629011000NRG24120520230155645
|
12/05/2023
|
Anil kumar
|
3629011WL004650
|
Anil kumar
|
00468
|
UBIN0807389
|
861
|
861
|
Processed
|
20/05/2023
|
|
1750876753
|
|
Mr. RYTHUWAR ANIL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/012153
(BIRKOOR)
|
3629011000NRG24120520230155680
|
12/05/2023
|
reka
|
3629011WL004650
|
reka
|
00468
|
UBIN0807389
|
466
|
466
|
Processed
|
20/05/2023
|
|
1750876749
|
|
SANGEM REKHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/012197
(BIRKOOR)
|
3629011000NRG24120520230155682
|
12/05/2023
|
BONDHILI SUREKHA
|
3629011WL004650
|
BONDHILI SUREKHA
|
00468
|
UBIN0807389
|
850
|
850
|
Processed
|
20/05/2023
|
|
1750876704
|
|
BONDHILI SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/012197
(BIRKOOR)
|
3629011000NRG24120520230155683
|
12/05/2023
|
raju sing
|
3629011WL004650
|
raju sing
|
00468
|
UBIN0807389
|
688
|
688
|
Processed
|
20/05/2023
|
|
1750876744
|
|
BONDHILI RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/012343
(BIRKOOR)
|
3629011000NRG24120520230155690
|
12/05/2023
|
MEKALA SAVITHA
|
3629011WL004650
|
MEKALA SAVITHA
|
00468
|
UBIN0807389
|
530
|
530
|
Processed
|
20/05/2023
|
|
1750876734
|
|
MEKALA SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/012386
(BIRKOOR)
|
3629011000NRG24120520230155694
|
12/05/2023
|
BARLA SANJEEV
|
3629011WL004650
|
BARLA SANJEEV
|
00468
|
UBIN0807389
|
850
|
850
|
Processed
|
20/05/2023
|
|
1750876746
|
|
BARLA SANJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/012442
(BIRKOOR)
|
3629011000NRG24120520230155701
|
12/05/2023
|
Mahesh
|
3629011WL004650
|
Mahesh
|
00468
|
UBIN0807389
|
721
|
721
|
Processed
|
20/05/2023
|
|
1750876691
|
|
BHUTHPALLI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/012595
(BIRKOOR)
|
3629011000NRG24120520230155739
|
12/05/2023
|
baales
|
3629011WL004650
|
baales
|
00468
|
UBIN0807389
|
857
|
857
|
Processed
|
20/05/2023
|
|
1750876689
|
|
Mr. BOGUDAMIDI BALESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/012595
(BIRKOOR)
|
3629011000NRG24120520230155738
|
12/05/2023
|
BONAGIRI CHANDRAKALA
|
3629011WL004650
|
BONAGIRI CHANDRAKALA
|
00468
|
UBIN0807389
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750876754
|
|
BONAGIRI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/012684
(BIRKOOR)
|
3629011000NRG24120520230155749
|
12/05/2023
|
mekala tharun
|
3629011WL004650
|
mekala tharun
|
00468
|
UBIN0807389
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750876703
|
|
MEKALA THARUN
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/012822
(BIRKOOR)
|
3629011000NRG24120520230155777
|
12/05/2023
|
SINGANI PEERAJI
|
3629011WL004650
|
SINGANI PEERAJI
|
00468
|
UBIN0807389
|
850
|
850
|
Processed
|
20/05/2023
|
|
1750876727
|
|
SINGANI PEERAJI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/012828
(BIRKOOR)
|
3629011000NRG24120520230155779
|
12/05/2023
|
pooja
|
3629011WL004650
|
pooja
|
00468
|
UBIN0807389
|
688
|
688
|
Processed
|
20/05/2023
|
|
1750876695
|
|
BONDALI POOJA
|
CANARA BANK(508532)
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/013065
(BIRKOOR)
|
3629011000NRG24120520230155815
|
12/05/2023
|
peeraiah
|
3629011WL004650
|
peeraiah
|
00468
|
UBIN0807389
|
686
|
686
|
Processed
|
20/05/2023
|
|
1750876740
|
|
SINGANI PEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/013069
(BIRKOOR)
|
3629011000NRG24120520230155817
|
12/05/2023
|
basker
|
3629011WL004650
|
basker
|
00468
|
UBIN0807389
|
861
|
861
|
Processed
|
20/05/2023
|
|
1750876747
|
|
SINGANI BASKAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/013069
(BIRKOOR)
|
3629011000NRG24120520230155818
|
12/05/2023
|
swapna
|
3629011WL004650
|
swapna
|
00468
|
UBIN0807389
|
861
|
861
|
Processed
|
20/05/2023
|
|
1750876696
|
|
MISS VARNI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRKOOR
|
TS-29-011-012-022/013074
(BIRKOOR)
|
3629011000NRG24120520230155819
|
12/05/2023
|
anita
|
3629011WL004650
|
anita
|
00468
|
UBIN0807389
|
715
|
715
|
Processed
|
20/05/2023
|
|
1750876755
|
|
MIRDODDY ANITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/013075
(BIRKOOR)
|
3629011000NRG24120520230155820
|
12/05/2023
|
MIRUDODDI NAVANEETHA
|
3629011WL004650
|
MIRUDODDI NAVANEETHA
|
00468
|
UBIN0807389
|
715
|
715
|
Processed
|
20/05/2023
|
|
1750876692
|
|
MIRUDODDI NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/013099
(BIRKOOR)
|
3629011000NRG24120520230155821
|
12/05/2023
|
chinna sailu
|
3629011WL004650
|
chinna sailu
|
00468
|
UBIN0807389
|
721
|
721
|
Processed
|
20/05/2023
|
|
1750876730
|
|
YENUGUPATLA CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/013099
(BIRKOOR)
|
3629011000NRG24120520230155822
|
12/05/2023
|
rekha
|
3629011WL004650
|
rekha
|
00468
|
UBIN0807389
|
721
|
721
|
Processed
|
20/05/2023
|
|
1750876736
|
|
YENUGUPATLA REKHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/013100
(BIRKOOR)
|
3629011000NRG24120520230155823
|
12/05/2023
|
sailu
|
3629011WL004650
|
sailu
|
00468
|
UBIN0807389
|
690
|
690
|
Processed
|
20/05/2023
|
|
1750876731
|
|
BUTHIPELI SAILU
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/013150
(BIRKOOR)
|
3629011000NRG24120520230155825
|
12/05/2023
|
praveen
|
3629011WL004650
|
praveen
|
00468
|
UBIN0807389
|
857
|
857
|
Processed
|
20/05/2023
|
|
1750876742
|
|
CHIKKALA PRAVEENKUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-012-022/013164
(BIRKOOR)
|
3629011000NRG24120520230155826
|
12/05/2023
|
kishan sing
|
3629011WL004650
|
kishan sing
|
00468
|
UBIN0807389
|
850
|
850
|
Processed
|
20/05/2023
|
|
1750876748
|
|
Mr. BONDILI KISHAN SING
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BIRKOOR
|
TS-29-011-012-022/013164
(BIRKOOR)
|
3629011000NRG24120520230155827
|
12/05/2023
|
meena bai
|
3629011WL004650
|
meena bai
|
00468
|
UBIN0807389
|
850
|
850
|
Processed
|
20/05/2023
|
|
1750876750
|
|
Mrs. BONDHILI MEENA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
BIRKOOR
|
TS-29-011-012-022/013167
(BIRKOOR)
|
3629011000NRG24120520230155828
|
12/05/2023
|
arjun singh
|
3629011WL004650
|
arjun singh
|
00468
|
UBIN0807389
|
865
|
865
|
Processed
|
20/05/2023
|
|
1750876735
|
|
RAJPUTH ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/013167
(BIRKOOR)
|
3629011000NRG24120520230155829
|
12/05/2023
|
RAJPUT GANGUBAI
|
3629011WL004650
|
RAJPUT GANGUBAI
|
00468
|
UBIN0807389
|
865
|
865
|
Processed
|
20/05/2023
|
|
1750876732
|
|
RAJPUTH GANGU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
BIRKOOR
|
TS-29-011-012-022/013170
(BIRKOOR)
|
3629011000NRG24120520230155830
|
12/05/2023
|
lalitha
|
3629011WL004650
|
lalitha
|
00468
|
UBIN0807389
|
852
|
852
|
Processed
|
20/05/2023
|
|
1750876756
|
|
DUMPALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIRKOOR
|
TS-29-011-012-022/013175
(BIRKOOR)
|
3629011000NRG24120520230155831
|
12/05/2023
|
balaraj
|
3629011WL004650
|
balaraj
|
00468
|
UBIN0807389
|
1011
|
1011
|
Processed
|
20/05/2023
|
|
1750876752
|
|
KANGTI BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRKOOR
|
TS-29-011-012-022/013184
(BIRKOOR)
|
3629011000NRG24120520230155832
|
12/05/2023
|
jayasri
|
3629011WL004650
|
jayasri
|
00468
|
UBIN0807389
|
876
|
876
|
Processed
|
20/05/2023
|
|
1750876702
|
|
MISS JAYASRI KARKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRKOOR
|
TS-29-011-012-022/013221
(BIRKOOR)
|
3629011000NRG24120520230155835
|
12/05/2023
|
Shabana Begum
|
3629011WL004650
|
Shabana Begum
|
00468
|
UBIN0807389
|
181
|
181
|
Processed
|
20/05/2023
|
|
1750876738
|
|
SHAIK SHABANA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIRKOOR
|
TS-29-011-012-022/013230
(BIRKOOR)
|
3629011000NRG24120520230155836
|
12/05/2023
|
venkatesh
|
3629011WL004650
|
venkatesh
|
00468
|
UBIN0807389
|
1011
|
1011
|
Processed
|
20/05/2023
|
|
1750876698
|
|
ERAS VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIRKOOR
|
TS-29-011-012-022/013241
(BIRKOOR)
|
3629011000NRG24120520230155845
|
12/05/2023
|
GUVVA KAVERI
|
3629011WL004650
|
GUVVA KAVERI
|
00468
|
UBIN0807389
|
662
|
662
|
Processed
|
20/05/2023
|
|
1750876705
|
|
MRS ANAM KAVERI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRKOOR
|
TS-29-011-012-022/013274
(BIRKOOR)
|
3629011000NRG24120520230155863
|
12/05/2023
|
BAYINI VITTABAI
|
3629011WL004650
|
BAYINI VITTABAI
|
00468
|
UBIN0807389
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1750876745
|
|
BAYINI VITTABAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIRKOOR
|
TS-29-011-012-022/013430
(BIRKOOR)
|
3629011000NRG24120520230155891
|
12/05/2023
|
CHITTEPU SAVITHRI
|
3629011WL004650
|
CHITTEPU SAVITHRI
|
00468
|
UBIN0807389
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1750876733
|
|
CHITTEPU SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
BIRKOOR
|
TS-29-011-012-022/013432
(BIRKOOR)
|
3629011000NRG24120520230155892
|
12/05/2023
|
CHAMAKURA UMA RANI
|
3629011WL004650
|
CHAMAKURA UMA RANI
|
00468
|
UBIN0807389
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1750876694
|
|
Mrs. CHAMAKURA UMA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
BIRKOOR
|
TS-29-011-012-022/013446
(BIRKOOR)
|
3629011000NRG24120520230155898
|
12/05/2023
|
GURLA LAXMI
|
3629011WL004650
|
GURLA LAXMI
|
00468
|
UBIN0807389
|
1011
|
1011
|
Processed
|
20/05/2023
|
|
1750876693
|
|
GURLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIRKOOR
|
TS-29-011-012-022/013449
(BIRKOOR)
|
3629011000NRG24120520230155899
|
12/05/2023
|
KUTADI SAILU
|
3629011WL004650
|
KUTADI SAILU
|
00468
|
UBIN0807389
|
1001
|
1001
|
Processed
|
20/05/2023
|
|
1750876739
|
|
KUTHADI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRKOOR
|
TS-29-011-012-022/013456
(BIRKOOR)
|
3629011000NRG24120520230155901
|
12/05/2023
|
KUTHADI SHANKARAVVA
|
3629011WL004650
|
KUTHADI SHANKARAVVA
|
00468
|
UBIN0807389
|
1011
|
1011
|
Processed
|
20/05/2023
|
|
1750876729
|
|
KUTHADI SHANKARAVVA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIRKOOR
|
TS-29-011-012-022/013458
(BIRKOOR)
|
3629011000NRG24120520230155902
|
12/05/2023
|
Vikranth
|
3629011WL004650
|
Vikranth
|
00468
|
UBIN0807389
|
1011
|
1011
|
Processed
|
20/05/2023
|
|
1750876697
|
|
SHAKKARGOTI VIKRANTH
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIRKOOR
|
TS-29-011-012-022/30020
(BIRKOOR)
|
3629011000NRG24120520230155903
|
12/05/2023
|
BASA AKASH
|
3629011WL004650
|
BASA AKASH
|
00468
|
UBIN0807389
|
1001
|
1001
|
Processed
|
20/05/2023
|
|
1750876690
|
|
BASA AKASH
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIRKOOR
|
TS-29-011-012-022/30031
(BIRKOOR)
|
3629011000NRG24120520230155904
|
12/05/2023
|
BATTULA EERAVVA
|
3629011WL004650
|
BATTULA EERAVVA
|
00468
|
UBIN0807389
|
860
|
860
|
Processed
|
20/05/2023
|
|
1750876741
|
|
BATTULA EERAVVA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIRKOOR
|
TS-29-011-012-022/30032
(BIRKOOR)
|
3629011000NRG24120520230155905
|
12/05/2023
|
BABY UPPU PRAVALIKA
|
3629011WL004650
|
BABY UPPU PRAVALIKA
|
00468
|
UBIN0807389
|
861
|
861
|
Processed
|
20/05/2023
|
|
1750876688
|
|
UPPU PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIRKOOR
|
TS-29-011-012-022/30033
(BIRKOOR)
|
3629011000NRG24120520230155906
|
12/05/2023
|
BONDHILI VISHAL SINGH
|
3629011WL004650
|
BONDHILI VISHAL SINGH
|
00468
|
UBIN0807389
|
865
|
865
|
Processed
|
20/05/2023
|
|
1750876700
|
|
BONDHILI VISHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIRKOOR
|
TS-29-011-012-022/30038
(BIRKOOR)
|
3629011000NRG24120520230155908
|
12/05/2023
|
LINGAM AMULYA
|
3629011WL004650
|
LINGAM AMULYA
|
00468
|
UBIN0807389
|
848
|
848
|
Processed
|
20/05/2023
|
|
1750876757
|
|
LINGAM AMULYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIRKOOR
|
TS-29-011-012-022/30043
(BIRKOOR)
|
3629011000NRG24120520230155909
|
12/05/2023
|
BONDHILI BABLU SINGH
|
3629011WL004650
|
BONDHILI BABLU SINGH
|
00468
|
UBIN0807389
|
872
|
872
|
Processed
|
20/05/2023
|
|
1750876701
|
|
BONDHILI BABLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39989
|
39989
|
|
|
|
|
|
|
|
|
57
|
BIRKOOR
|
TS-29-011-012-022/013239
(BIRKOOR)
|
3629011000NRG24120520230155841
|
12/05/2023
|
NAGESH MASINI
|
3629011WL004650
|
NAGESH MASINI
|
00683
|
SBIN0RRDCGB
|
861
|
861
|
Processed
|
20/05/2023
|
|
1750876718
|
|
Mr. MASINI NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BIRKOOR
|
TS-29-011-012-022/013239
(BIRKOOR)
|
3629011000NRG24120520230155842
|
12/05/2023
|
SANGEETHA MASINI
|
3629011WL004650
|
SANGEETHA MASINI
|
00683
|
SBIN0RRDCGB
|
861
|
861
|
Processed
|
20/05/2023
|
|
1750876719
|
|
MASINI SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIRKOOR
|
TS-29-011-012-022/013308
(BIRKOOR)
|
3629011000NRG24120520230155871
|
12/05/2023
|
ANITHA CHAMAKURA
|
3629011WL004650
|
ANITHA CHAMAKURA
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1750876714
|
|
Mrs. CHAMAKURA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BIRKOOR
|
TS-29-011-012-022/013439
(BIRKOOR)
|
3629011000NRG24120520230155894
|
12/05/2023
|
VIJAYA LAXMI SINGANI
|
3629011WL004650
|
VIJAYA LAXMI SINGANI
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1750876721
|
|
Mrs. SINGAM VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
61
|
BIRKOOR
|
TS-29-011-012-022/012651
(BIRKOOR)
|
3629011000NRG24120520230155741
|
12/05/2023
|
IRFANA BEGUM
|
3629011WL004650
|
IRFANA BEGUM
|
00685
|
TSAB0018007
|
701
|
701
|
Processed
|
20/05/2023
|
|
1750876706
|
|
IRFANA BEGUM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
62
|
BIRKOOR
|
TS-29-011-012-022/013250
(BIRKOOR)
|
3629011000NRG24120520230155851
|
12/05/2023
|
Tadichetla Sangameshwar
|
3629011WL004650
|
Tadichetla Sangameshwar
|
00688
|
FINO0000001
|
1011
|
1011
|
Processed
|
20/05/2023
|
|
1750876707
|
|
TADI CHETLA SANGAMESHWER .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
63
|
BIRKOOR
|
TS-29-011-012-022/013438
(BIRKOOR)
|
3629011000NRG24120520230155893
|
12/05/2023
|
Mangali Rukmini
|
3629011WL004650
|
Mangali Rukmini
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1750876726
|
|
GANDHAPU RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIRKOOR
|
TS-29-011-012-022/013455
(BIRKOOR)
|
3629011000NRG24120520230155900
|
12/05/2023
|
Kuthadi Santosh
|
3629011WL004650
|
Kuthadi Santosh
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
20/05/2023
|
|
1750876725
|
|
Mr. Kuthadi Santosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
65
|
BIRKOOR
|
TS-29-011-012-022/012257
(BIRKOOR)
|
3629011000NRG24120520230155685
|
12/05/2023
|
Manohar
|
3629011WL004650
|
Manohar
|
00710
|
SBIN0000DOP
|
694
|
694
|
Processed
|
20/05/2023
|
|
1750876713
|
|
Mr. BOJE MANOHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
BIRKOOR
|
TS-29-011-012-022/012678
(BIRKOOR)
|
3629011000NRG24120520230155747
|
12/05/2023
|
balaiah
|
3629011WL004650
|
balaiah
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
20/05/2023
|
|
1750876708
|
|
Mr. KANIGIRI BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
BIRKOOR
|
TS-29-011-012-022/012689
(BIRKOOR)
|
3629011000NRG24120520230155751
|
12/05/2023
|
ramdhas
|
3629011WL004650
|
ramdhas
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
20/05/2023
|
|
1750876710
|
|
Nelluri Ramdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BIRKOOR
|
TS-29-011-012-022/012763
(BIRKOOR)
|
3629011000NRG24120520230155769
|
12/05/2023
|
laxmi
|
3629011WL004650
|
laxmi
|
00710
|
SBIN0000DOP
|
715
|
715
|
Processed
|
20/05/2023
|
|
1750876712
|
|
THEPPALA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
BIRKOOR
|
TS-29-011-012-022/012935
(BIRKOOR)
|
3629011000NRG24120520230155785
|
12/05/2023
|
eshwaravva
|
3629011WL004650
|
eshwaravva
|
00710
|
SBIN0000DOP
|
853
|
853
|
Processed
|
20/05/2023
|
|
1750876709
|
|
Mrs. PITLAM ESHWARAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BIRKOOR
|
TS-29-011-012-022/012976
(BIRKOOR)
|
3629011000NRG24120520230155790
|
12/05/2023
|
manevva
|
3629011WL004650
|
manevva
|
00710
|
SBIN0000DOP
|
662
|
662
|
Processed
|
20/05/2023
|
|
1750876711
|
|
manevva manda manda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56875
|
56875
|
|
|
|
|
|
|
|