|
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-29-011-011-021/010073
(TIMMAPUR)
|
3629011000NRG24291120230551508
|
29/11/2023
|
swarupa
|
3629011WL023708
|
swarupa
|
00415
|
SBIN0020559
|
714
|
714
|
Processed
|
01/01/2024
|
|
9024059498
|
|
KADAVATH SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIRKOOR
|
TS-29-011-022-001/010279
(CHINCHOLI)
|
3629011000NRG24291120230552520
|
29/11/2023
|
JANGAM BASAPPA
|
3629011WL023790
|
JANGAM BASAPPA
|
00415
|
SBIN0020559
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9024059501
|
|
JANGAM BASAPPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1742
|
1742
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/012923
(BIRKOOR)
|
3629011000NRG24291120230552716
|
29/11/2023
|
prakash
|
3629011WL023803
|
prakash
|
00415
|
SBIN0RRDCGB
|
715
|
715
|
Processed
|
01/01/2024
|
|
9024059504
|
|
BONDILI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715
|
715
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010191
(TIMMAPUR)
|
3629011000NRG24291120230551516
|
29/11/2023
|
HYMADI BEGUM
|
3629011WL023708
|
HYMADI BEGUM
|
00468
|
UBIN0807389
|
903
|
903
|
Processed
|
01/01/2024
|
|
9024059544
|
|
HYMADI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-011-021/010227
(TIMMAPUR)
|
3629011000NRG24291120230551521
|
29/11/2023
|
vinod kumar
|
3629011WL023708
|
vinod kumar
|
00468
|
UBIN0807389
|
143
|
143
|
Processed
|
01/01/2024
|
|
9024059550
|
|
ISLAVATH VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-011-021/010594
(TIMMAPUR)
|
3629011000NRG24291120230551544
|
29/11/2023
|
padma
|
3629011WL023708
|
padma
|
00468
|
UBIN0807389
|
857
|
857
|
Processed
|
01/01/2024
|
|
9024059541
|
|
RAMAKOTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-011-021/010598
(TIMMAPUR)
|
3629011000NRG24291120230551545
|
29/11/2023
|
satyanarayana
|
3629011WL023708
|
satyanarayana
|
00468
|
UBIN0807389
|
947
|
947
|
Processed
|
01/01/2024
|
|
9024059513
|
|
VADLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-011-021/010636
(TIMMAPUR)
|
3629011000NRG24291120230551546
|
29/11/2023
|
shiva boi
|
3629011WL023708
|
shiva boi
|
00468
|
UBIN0807389
|
989
|
989
|
Processed
|
01/01/2024
|
|
9024059506
|
|
PILLIKONDA SHIVABOYI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-011-021/010656
(TIMMAPUR)
|
3629011000NRG24291120230551621
|
29/11/2023
|
swarupa
|
3629011WL023715
|
swarupa
|
00468
|
UBIN0807389
|
1146
|
1146
|
Processed
|
01/01/2024
|
|
9024059505
|
|
BARMAVATH SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-011-021/010660
(TIMMAPUR)
|
3629011000NRG24291120230551547
|
29/11/2023
|
anusha
|
3629011WL023708
|
anusha
|
00468
|
UBIN0807389
|
428
|
428
|
Processed
|
01/01/2024
|
|
9024059548
|
|
BOVANAGIRI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-011-021/010720
(TIMMAPUR)
|
3629011000NRG24291120230550710
|
29/11/2023
|
kavitha
|
3629011WL023641
|
kavitha
|
00468
|
UBIN0807389
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024059547
|
|
kavitha kadamanchi kadam
|
GENERAL POST OFFICE(607245)
|
|
12
|
BIRKOOR
|
TS-29-011-011-021/010740
(TIMMAPUR)
|
3629011000NRG24291120230551561
|
29/11/2023
|
SHAIK AHMED BEE
|
3629011WL023708
|
SHAIK AHMED BEE
|
00468
|
UBIN0807389
|
903
|
903
|
Processed
|
01/01/2024
|
|
9024059535
|
|
SHAIK AHMED BEE
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010756
(TIMMAPUR)
|
3629011000NRG24291120230551563
|
29/11/2023
|
Soni
|
3629011WL023708
|
Soni
|
00468
|
UBIN0807389
|
989
|
989
|
Processed
|
01/01/2024
|
|
9024059536
|
|
SABAVATH SONI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010790
(TIMMAPUR)
|
3629011000NRG24291120230551617
|
29/11/2023
|
vinod
|
3629011WL023714
|
vinod
|
00468
|
UBIN0807389
|
955
|
955
|
Processed
|
01/01/2024
|
|
9024059495
|
|
KETHAWATH VINOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/10824
(TIMMAPUR)
|
3629011000NRG24291120230551566
|
29/11/2023
|
Bonagiri Nirmala
|
3629011WL023708
|
Bonagiri Nirmala
|
00468
|
UBIN0807389
|
571
|
571
|
Processed
|
01/01/2024
|
|
9024059496
|
|
BONAGIRI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/10825
(TIMMAPUR)
|
3629011000NRG24291120230551567
|
29/11/2023
|
BANDARI BAGAMMA
|
3629011WL023708
|
BANDARI BAGAMMA
|
00468
|
UBIN0807389
|
922
|
922
|
Processed
|
01/01/2024
|
|
9024059539
|
|
BANDARI BAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/011550
(BIRKOOR)
|
3629011000NRG24291120230552645
|
29/11/2023
|
SAKKARAGOTTI BOODEVVA
|
3629011WL023797
|
SAKKARAGOTTI BOODEVVA
|
00468
|
UBIN0807389
|
1227
|
1227
|
Processed
|
01/01/2024
|
|
9024059534
|
|
SAKKARAGOTTI BOODEVVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/011732
(BIRKOOR)
|
3629011000NRG24291120230552647
|
29/11/2023
|
MEKALA MAHESH
|
3629011WL023797
|
MEKALA MAHESH
|
00468
|
UBIN0807389
|
1227
|
1227
|
Processed
|
01/01/2024
|
|
9024059545
|
|
MEKALA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/012188
(BIRKOOR)
|
3629011000NRG24291120230552649
|
29/11/2023
|
MANGALI NAGAMANI
|
3629011WL023797
|
MANGALI NAGAMANI
|
00468
|
UBIN0807389
|
1227
|
1227
|
Processed
|
01/01/2024
|
|
9024059509
|
|
MANGALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/012822
(BIRKOOR)
|
3629011000NRG24291120230552657
|
29/11/2023
|
SINGANI PEERAJI
|
3629011WL023797
|
SINGANI PEERAJI
|
00468
|
UBIN0807389
|
1227
|
1227
|
Processed
|
01/01/2024
|
|
9024059514
|
|
SINGANI PEERAJI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/012873
(BIRKOOR)
|
3629011000NRG24291120230552712
|
29/11/2023
|
A NAGARAJU
|
3629011WL023803
|
A NAGARAJU
|
00468
|
UBIN0807389
|
715
|
715
|
Processed
|
01/01/2024
|
|
9024059540
|
|
A NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/012873
(BIRKOOR)
|
3629011000NRG24291120230552711
|
29/11/2023
|
ERUKALA BALAMANI
|
3629011WL023803
|
ERUKALA BALAMANI
|
00468
|
UBIN0807389
|
715
|
715
|
Processed
|
01/01/2024
|
|
9024059549
|
|
Mrs. ERUKALA BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/012893
(BIRKOOR)
|
3629011000NRG24291120230552714
|
29/11/2023
|
GATKA MOGULAVVA
|
3629011WL023803
|
GATKA MOGULAVVA
|
00468
|
UBIN0807389
|
572
|
572
|
Processed
|
01/01/2024
|
|
9024059487
|
|
GATKA MOGULAVVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/013230
(BIRKOOR)
|
3629011000NRG24291120230552659
|
29/11/2023
|
venkatesh
|
3629011WL023797
|
venkatesh
|
00468
|
UBIN0807389
|
1227
|
1227
|
Processed
|
01/01/2024
|
|
9024059492
|
|
ERAS VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/013267
(BIRKOOR)
|
3629011000NRG24291120230552691
|
29/11/2023
|
EMA VENKATA LAXMI
|
3629011WL023802
|
EMA VENKATA LAXMI
|
00468
|
UBIN0807389
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
9024059546
|
|
EMA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/013274
(BIRKOOR)
|
3629011000NRG24291120230552672
|
29/11/2023
|
BAYINI VITTABAI
|
3629011WL023799
|
BAYINI VITTABAI
|
00468
|
UBIN0807389
|
1233
|
1233
|
Processed
|
01/01/2024
|
|
9024059542
|
|
BAYINI VITTABAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/013418
(BIRKOOR)
|
3629011000NRG24291120230552676
|
29/11/2023
|
SHAKKARGOI HANMANDLU
|
3629011WL023800
|
SHAKKARGOI HANMANDLU
|
00468
|
UBIN0807389
|
1211
|
1211
|
Processed
|
01/01/2024
|
|
9024059537
|
|
SHAKKARGOT HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-012-022/013430
(BIRKOOR)
|
3629011000NRG24291120230552692
|
29/11/2023
|
CHITTEPU SAVITHRI
|
3629011WL023802
|
CHITTEPU SAVITHRI
|
00468
|
UBIN0807389
|
1091
|
1091
|
Processed
|
01/01/2024
|
|
9024059511
|
|
CHITTEPU SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/013432
(BIRKOOR)
|
3629011000NRG24291120230552693
|
29/11/2023
|
CHAMAKURA UMA RANI
|
3629011WL023802
|
CHAMAKURA UMA RANI
|
00468
|
UBIN0807389
|
1091
|
1091
|
Processed
|
01/01/2024
|
|
9024059490
|
|
Mrs. CHAMAKURA UMA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/013436
(BIRKOOR)
|
3629011000NRG24291120230552677
|
29/11/2023
|
KOTHUVAL BABU
|
3629011WL023800
|
KOTHUVAL BABU
|
00468
|
UBIN0807389
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9024059488
|
|
KOTHUVAL BABU
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/013442
(BIRKOOR)
|
3629011000NRG24291120230552695
|
29/11/2023
|
BHASKARLA VEERAMANI
|
3629011WL023802
|
BHASKARLA VEERAMANI
|
00468
|
UBIN0807389
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
9024059538
|
|
BHASKARLA VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/013446
(BIRKOOR)
|
3629011000NRG24291120230552697
|
29/11/2023
|
GURLA LAXMI
|
3629011WL023802
|
GURLA LAXMI
|
00468
|
UBIN0807389
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
9024059489
|
|
GURLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/013456
(BIRKOOR)
|
3629011000NRG24291120230552680
|
29/11/2023
|
KUTHADI SHANKARAVVA
|
3629011WL023800
|
KUTHADI SHANKARAVVA
|
00468
|
UBIN0807389
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9024059512
|
|
KUTHADI SHANKARAVVA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-012-022/013458
(BIRKOOR)
|
3629011000NRG24291120230552681
|
29/11/2023
|
Vikranth
|
3629011WL023800
|
Vikranth
|
00468
|
UBIN0807389
|
1211
|
1211
|
Processed
|
01/01/2024
|
|
9024059491
|
|
SHAKKARGOTI VIKRANTH
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIRKOOR
|
TS-29-011-012-022/30018
(BIRKOOR)
|
3629011000NRG24291120230552722
|
29/11/2023
|
RAMSANI CHAYA
|
3629011WL023803
|
RAMSANI CHAYA
|
00468
|
UBIN0807389
|
700
|
700
|
Processed
|
01/01/2024
|
|
9024059497
|
|
MRS WAGMARE CHAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRKOOR
|
TS-29-011-012-022/30018
(BIRKOOR)
|
3629011000NRG24291120230552721
|
29/11/2023
|
RAMSANI DASHARATH
|
3629011WL023803
|
RAMSANI DASHARATH
|
00468
|
UBIN0807389
|
700
|
700
|
Processed
|
01/01/2024
|
|
9024059543
|
|
RAMSANI DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/30032
(BIRKOOR)
|
3629011000NRG24291120230552682
|
29/11/2023
|
BABY UPPU PRAVALIKA
|
3629011WL023800
|
BABY UPPU PRAVALIKA
|
00468
|
UBIN0807389
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9024059508
|
|
UPPU PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIRKOOR
|
TS-29-011-012-022/30033
(BIRKOOR)
|
3629011000NRG24291120230552683
|
29/11/2023
|
BONDHILI VISHAL SINGH
|
3629011WL023800
|
BONDHILI VISHAL SINGH
|
00468
|
UBIN0807389
|
1210
|
1210
|
Processed
|
01/01/2024
|
|
9024059493
|
|
BONDHILI VISHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIRKOOR
|
TS-29-011-012-022/30036
(BIRKOOR)
|
3629011000NRG24291120230552684
|
29/11/2023
|
BONDHILI YOGESH SINGH
|
3629011WL023800
|
BONDHILI YOGESH SINGH
|
00468
|
UBIN0807389
|
1210
|
1210
|
Processed
|
01/01/2024
|
|
9024059494
|
|
BONDHILI YOGESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRKOOR
|
TS-29-011-022-001/010100
(CHINCHOLI)
|
3629011000NRG24291120230552560
|
29/11/2023
|
JANGAM HANMANTAPPA
|
3629011WL023791
|
JANGAM HANMANTAPPA
|
00468
|
UBIN0807389
|
425
|
425
|
Processed
|
01/01/2024
|
|
9024059510
|
|
JANGAM HANMANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRKOOR
|
TS-29-011-022-001/010161
(CHINCHOLI)
|
3629011000NRG24291120230552561
|
29/11/2023
|
GOTTE SWATHI
|
3629011WL023791
|
GOTTE SWATHI
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
01/01/2024
|
|
9024059507
|
|
MS GOTTE SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36997
|
36997
|
|
|
|
|
|
|
|
|
42
|
BIRKOOR
|
TS-29-011-012-022/013308
(BIRKOOR)
|
3629011000NRG24291120230552674
|
29/11/2023
|
ANITHA CHAMAKURA
|
3629011WL023800
|
ANITHA CHAMAKURA
|
00683
|
SBIN0RRDCGB
|
1211
|
1211
|
Processed
|
01/01/2024
|
|
9024059502
|
|
Mrs. CHAMAKURA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BIRKOOR
|
TS-29-011-012-022/013439
(BIRKOOR)
|
3629011000NRG24291120230552694
|
29/11/2023
|
VIJAYA LAXMI SINGANI
|
3629011WL023802
|
VIJAYA LAXMI SINGANI
|
00683
|
SBIN0RRDCGB
|
1091
|
1091
|
Processed
|
01/01/2024
|
|
9024059503
|
|
Mrs. SINGAM VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2302
|
2302
|
|
|
|
|
|
|
|
|
44
|
BIRKOOR
|
TS-29-011-011-021/010713
(TIMMAPUR)
|
3629011000NRG24291120230551555
|
29/11/2023
|
chandrakala
|
3629011WL023708
|
chandrakala
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
01/01/2024
|
|
9024059517
|
|
TADIBIDI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIRKOOR
|
TS-29-011-012-022/011560
(BIRKOOR)
|
3629011000NRG24291120230552646
|
29/11/2023
|
I NAGARAJU
|
3629011WL023797
|
I NAGARAJU
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
01/01/2024
|
|
9024059526
|
|
INDLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRKOOR
|
TS-29-011-012-022/011704
(BIRKOOR)
|
3629011000NRG24291120230552688
|
29/11/2023
|
P PRAVEEN KUMAR
|
3629011WL023802
|
P PRAVEEN KUMAR
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
9024059524
|
|
PAKALA PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRKOOR
|
TS-29-011-012-022/011998
(BIRKOOR)
|
3629011000NRG24291120230552648
|
29/11/2023
|
KAGTI SHOBHA
|
3629011WL023797
|
KAGTI SHOBHA
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
01/01/2024
|
|
9024059521
|
|
KANGTI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRKOOR
|
TS-29-011-012-022/012190
(BIRKOOR)
|
3629011000NRG24291120230552689
|
29/11/2023
|
P GANGAMANI
|
3629011WL023802
|
P GANGAMANI
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
9024059525
|
|
PANCHAL GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRKOOR
|
TS-29-011-012-022/012395
(BIRKOOR)
|
3629011000NRG24291120230552690
|
29/11/2023
|
KOTHUVAL SAMDHANI
|
3629011WL023802
|
KOTHUVAL SAMDHANI
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
01/01/2024
|
|
9024059532
|
|
KOTHUVAL SAMDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRKOOR
|
TS-29-011-012-022/012487
(BIRKOOR)
|
3629011000NRG24291120230552650
|
29/11/2023
|
PITLAM SATYAVVA
|
3629011WL023797
|
PITLAM SATYAVVA
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
01/01/2024
|
|
9024059533
|
|
PITLAM SATYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRKOOR
|
TS-29-011-012-022/012512
(BIRKOOR)
|
3629011000NRG24291120230552651
|
29/11/2023
|
SARAPAKULA SANGITHA
|
3629011WL023797
|
SARAPAKULA SANGITHA
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
01/01/2024
|
|
9024059523
|
|
SARAPAKULA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRKOOR
|
TS-29-011-012-022/012542
(BIRKOOR)
|
3629011000NRG24291120230552652
|
29/11/2023
|
VADLA SHOBHARANI
|
3629011WL023797
|
VADLA SHOBHARANI
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
01/01/2024
|
|
9024059528
|
|
VADLA SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIRKOOR
|
TS-29-011-012-022/012699
(BIRKOOR)
|
3629011000NRG24291120230552653
|
29/11/2023
|
KOTHWAL PUTLI BEE
|
3629011WL023797
|
KOTHWAL PUTLI BEE
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
01/01/2024
|
|
9024059531
|
|
KOTHWAL PUTLI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRKOOR
|
TS-29-011-012-022/012701
(BIRKOOR)
|
3629011000NRG24291120230552654
|
29/11/2023
|
KOTHVAL GOUSE
|
3629011WL023797
|
KOTHVAL GOUSE
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
01/01/2024
|
|
9024059530
|
|
KOTHVAL GOUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRKOOR
|
TS-29-011-012-022/013235
(BIRKOOR)
|
3629011000NRG24291120230552664
|
29/11/2023
|
MEKALA RAMULU
|
3629011WL023799
|
MEKALA RAMULU
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
01/01/2024
|
|
9024059519
|
|
MEKALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRKOOR
|
TS-29-011-012-022/013243
(BIRKOOR)
|
3629011000NRG24291120230552665
|
29/11/2023
|
KOTHVAL HYMADI
|
3629011WL023799
|
KOTHVAL HYMADI
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9024059529
|
|
KOTHVAL HYMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRKOOR
|
TS-29-011-012-022/013245
(BIRKOOR)
|
3629011000NRG24291120230552667
|
29/11/2023
|
SINGAM PEERAIAH
|
3629011WL023799
|
SINGAM PEERAIAH
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
01/01/2024
|
|
9024059527
|
|
SINGANI PEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRKOOR
|
TS-29-011-012-022/013256
(BIRKOOR)
|
3629011000NRG24291120230552669
|
29/11/2023
|
JUKANTI GANGAMANI
|
3629011WL023799
|
JUKANTI GANGAMANI
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
01/01/2024
|
|
9024059520
|
|
JUKANTI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRKOOR
|
TS-29-011-012-022/013272
(BIRKOOR)
|
3629011000NRG24291120230552671
|
29/11/2023
|
Kavitha
|
3629011WL023799
|
Kavitha
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9024059518
|
|
GADYAMLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRKOOR
|
TS-29-011-012-022/013299
(BIRKOOR)
|
3629011000NRG24291120230552673
|
29/11/2023
|
S LAXMI
|
3629011WL023800
|
S LAXMI
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
01/01/2024
|
|
9024059522
|
|
SARAPAKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRKOOR
|
TS-29-011-012-022/013437
(BIRKOOR)
|
3629011000NRG24291120230552678
|
29/11/2023
|
Karrolla Raju
|
3629011WL023800
|
Karrolla Raju
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9024059516
|
|
Mr. Karrolla Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
BIRKOOR
|
TS-29-011-012-022/013455
(BIRKOOR)
|
3629011000NRG24291120230552679
|
29/11/2023
|
Kuthadi Santosh
|
3629011WL023800
|
Kuthadi Santosh
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9024059515
|
|
Mr. Kuthadi Santosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21586
|
21586
|
|
|
|
|
|
|
|
|
63
|
BIRKOOR
|
TS-29-011-011-021/010272
(TIMMAPUR)
|
3629011000NRG24291120230551527
|
29/11/2023
|
Srinivas
|
3629011WL023708
|
Srinivas
|
00710
|
SBIN0000DOP
|
947
|
947
|
Processed
|
01/01/2024
|
|
9024059499
|
|
Mr. MAMIDI SRINIVAS CHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
BIRKOOR
|
TS-29-011-012-022/012935
(BIRKOOR)
|
3629011000NRG24291120230552658
|
29/11/2023
|
eshwaravva
|
3629011WL023797
|
eshwaravva
|
00710
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
01/01/2024
|
|
9024059500
|
|
PITLAM ESHWARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65312
|
65312
|
|
|
|
|
|
|
|