|
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-29-011-001-003/010100
(BHAIRAPOOR)
|
3629011000NRG24140220240629582
|
14/02/2024
|
shiva charan
|
3629011WL031866
|
shiva charan
|
00415
|
SBIN0006153
|
399
|
399
|
Processed
|
13/04/2024
|
|
2924650031
|
|
MR JADAV SHIVACHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-027-001/010120
(RAITHU NAGAR CAMP)
|
3629011000NRG24140220240629521
|
14/02/2024
|
CHENNAPANENI CHENCHAMMA
|
3629011WL031857
|
CHENNAPANENI CHENCHAMMA
|
00415
|
SBIN0020559
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924650032
|
|
MRS CHENNAPANENI CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-027-001/020089
(RAITHU NAGAR CAMP)
|
3629011000NRG24140220240629520
|
14/02/2024
|
KOTHAPALLI KOTESHWARAMMA
|
3629011WL031856
|
KOTHAPALLI KOTESHWARAMMA
|
00415
|
SBIN0020559
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2924650055
|
|
MRS KOTHAPALLI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2498
|
2498
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010797
(BHAIRAPOOR)
|
3629011000NRG24140220240629736
|
14/02/2024
|
beejaan bee
|
3629011WL031866
|
beejaan bee
|
00415
|
SBIN0RRDCGB
|
793
|
793
|
Processed
|
13/04/2024
|
|
2924650033
|
|
Mrs. SHAIK BEEJAN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010805
(BHAIRAPOOR)
|
3629011000NRG24140220240629739
|
14/02/2024
|
vittal
|
3629011WL031866
|
vittal
|
00415
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
13/04/2024
|
|
2924650045
|
|
BUTHUPALLI VITTAL .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/010067
(MALLAPUR)
|
3629011000NRG24140220240629534
|
14/02/2024
|
PILLI SWARUPA
|
3629011WL031858
|
PILLI SWARUPA
|
00415
|
SBIN0RRDCGB
|
112
|
112
|
Processed
|
13/04/2024
|
|
2924650047
|
|
MRS PILLI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRKOOR
|
TS-29-011-026-001/010133
(MALLAPUR)
|
3629011000NRG24140220240629540
|
14/02/2024
|
MOSALI LAXMI
|
3629011WL031858
|
MOSALI LAXMI
|
00415
|
SBIN0RRDCGB
|
281
|
281
|
Processed
|
13/04/2024
|
|
2924650049
|
|
MOSALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-026-001/010141
(MALLAPUR)
|
3629011000NRG24140220240629543
|
14/02/2024
|
NAMLE ANJAIAH
|
3629011WL031858
|
NAMLE ANJAIAH
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924650050
|
|
NAMLE ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-026-001/010599
(MALLAPUR)
|
3629011000NRG24140220240629547
|
14/02/2024
|
LAXMI VOTLAM
|
3629011WL031858
|
LAXMI VOTLAM
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924650052
|
|
Mrs. VOTLAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BIRKOOR
|
TS-29-011-026-001/010608
(MALLAPUR)
|
3629011000NRG24140220240629552
|
14/02/2024
|
REKHA OTLAM
|
3629011WL031858
|
REKHA OTLAM
|
00415
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
13/04/2024
|
|
2924650041
|
|
Mrs. OTLAM REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
BIRKOOR
|
TS-29-011-026-001/010615
(MALLAPUR)
|
3629011000NRG24140220240629519
|
14/02/2024
|
hanmandlu
|
3629011WL031855
|
hanmandlu
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924650044
|
|
Mr. RAMSANI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
BIRKOOR
|
TS-29-011-026-001/10635
(MALLAPUR)
|
3629011000NRG24140220240629553
|
14/02/2024
|
BICHKUNDA RAMESH
|
3629011WL031858
|
BICHKUNDA RAMESH
|
00415
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
13/04/2024
|
|
2924650043
|
|
Mr. BICHKUNDA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
BIRKOOR
|
TS-29-011-026-001/10636
(MALLAPUR)
|
3629011000NRG24140220240629557
|
14/02/2024
|
EGGIDI SAI KRISHNA
|
3629011WL031859
|
EGGIDI SAI KRISHNA
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924650048
|
|
EGGIDI SAI KRISHNA BMFG MAISHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8468
|
8468
|
|
|
|
|
|
|
|
|
14
|
BIRKOOR
|
TS-29-011-001-003/010115
(BHAIRAPOOR)
|
3629011000NRG24140220240629583
|
14/02/2024
|
subaash
|
3629011WL031866
|
subaash
|
00468
|
UBIN0807389
|
399
|
399
|
Processed
|
13/04/2024
|
|
2924650022
|
|
GAYAKWAD SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRKOOR
|
TS-29-011-001-003/010117
(BHAIRAPOOR)
|
3629011000NRG24140220240629585
|
14/02/2024
|
Renuka
|
3629011WL031866
|
Renuka
|
00468
|
UBIN0807389
|
399
|
399
|
Processed
|
13/04/2024
|
|
2924650067
|
|
NUNAVATH RENUKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
BIRKOOR
|
TS-29-011-001-005/010189
(BHAIRAPOOR)
|
3629011000NRG24140220240629622
|
14/02/2024
|
sangeetha
|
3629011WL031866
|
sangeetha
|
00468
|
UBIN0807389
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924650057
|
|
MR PANJA BHAGIRTHA ALIAS SANGEM SANGEETH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRKOOR
|
TS-29-011-001-005/010277
(BHAIRAPOOR)
|
3629011000NRG24140220240629641
|
14/02/2024
|
NAGARAJU
|
3629011WL031866
|
NAGARAJU
|
00468
|
UBIN0807389
|
811
|
811
|
Processed
|
13/04/2024
|
|
2924650023
|
|
KALULLA NAGARAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
BIRKOOR
|
TS-29-011-001-005/010305
(BHAIRAPOOR)
|
3629011000NRG24140220240629647
|
14/02/2024
|
LAXMAN
|
3629011WL031866
|
LAXMAN
|
00468
|
UBIN0807389
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924650011
|
|
SANGU LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRKOOR
|
TS-29-011-001-005/010496
(BHAIRAPOOR)
|
3629011000NRG24140220240629666
|
14/02/2024
|
Savitha
|
3629011WL031866
|
Savitha
|
00468
|
UBIN0807389
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924650015
|
|
THANABUDDI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-001-005/010522
(BHAIRAPOOR)
|
3629011000NRG24140220240629670
|
14/02/2024
|
laxmi
|
3629011WL031866
|
laxmi
|
00468
|
UBIN0807389
|
794
|
794
|
Processed
|
13/04/2024
|
|
2924650012
|
|
GHANPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRKOOR
|
TS-29-011-001-005/010589
(BHAIRAPOOR)
|
3629011000NRG24140220240629678
|
14/02/2024
|
anushavva
|
3629011WL031866
|
anushavva
|
00468
|
UBIN0807389
|
794
|
794
|
Processed
|
13/04/2024
|
|
2924650010
|
|
KUMMARI ANUSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRKOOR
|
TS-29-011-001-005/010616
(BHAIRAPOOR)
|
3629011000NRG24140220240629680
|
14/02/2024
|
Lalitha
|
3629011WL031866
|
Lalitha
|
00468
|
UBIN0807389
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924650065
|
|
SARELLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-001-005/010618
(BHAIRAPOOR)
|
3629011000NRG24140220240629681
|
14/02/2024
|
bharathi
|
3629011WL031866
|
bharathi
|
00468
|
UBIN0807389
|
839
|
839
|
Processed
|
13/04/2024
|
|
2924650018
|
|
TEKURLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-001-005/010629
(BHAIRAPOOR)
|
3629011000NRG24140220240629682
|
14/02/2024
|
ganga satish
|
3629011WL031866
|
ganga satish
|
00468
|
UBIN0807389
|
794
|
794
|
Rejected
|
13/04/2024
|
|
2924650061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BIRKOOR
|
TS-29-011-001-005/010665
(BHAIRAPOOR)
|
3629011000NRG24140220240629700
|
14/02/2024
|
Veeramani
|
3629011WL031866
|
Veeramani
|
00468
|
UBIN0807389
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924650064
|
|
LAXMAPURAM VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRKOOR
|
TS-29-011-001-005/010692
(BHAIRAPOOR)
|
3629011000NRG24140220240629709
|
14/02/2024
|
Alifa
|
3629011WL031866
|
Alifa
|
00468
|
UBIN0807389
|
664
|
664
|
Processed
|
13/04/2024
|
|
2924650007
|
|
HASINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-001-005/010692
(BHAIRAPOOR)
|
3629011000NRG24140220240629708
|
14/02/2024
|
Saleem
|
3629011WL031866
|
Saleem
|
00468
|
UBIN0807389
|
664
|
664
|
Processed
|
13/04/2024
|
|
2924650009
|
|
SHAIK SALEEM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
BIRKOOR
|
TS-29-011-001-005/010701
(BHAIRAPOOR)
|
3629011000NRG24140220240629712
|
14/02/2024
|
Maanevva
|
3629011WL031866
|
Maanevva
|
00468
|
UBIN0807389
|
798
|
798
|
Processed
|
13/04/2024
|
|
2924650025
|
|
GUDIKONDA MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRKOOR
|
TS-29-011-001-005/010702
(BHAIRAPOOR)
|
3629011000NRG24140220240629713
|
14/02/2024
|
Kaashavva
|
3629011WL031866
|
Kaashavva
|
00468
|
UBIN0807389
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924650013
|
|
PULIGANDLA KASHAVVA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-001-005/010726
(BHAIRAPOOR)
|
3629011000NRG24140220240629720
|
14/02/2024
|
PANDULA JAYASREE
|
3629011WL031866
|
PANDULA JAYASREE
|
00468
|
UBIN0807389
|
804
|
804
|
Processed
|
13/04/2024
|
|
2924650016
|
|
PANDULA JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-001-005/010745
(BHAIRAPOOR)
|
3629011000NRG24140220240629722
|
14/02/2024
|
Sai Babu
|
3629011WL031866
|
Sai Babu
|
00468
|
UBIN0807389
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924650027
|
|
PANDULA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRKOOR
|
TS-29-011-001-005/010753
(BHAIRAPOOR)
|
3629011000NRG24140220240629725
|
14/02/2024
|
RENUKA
|
3629011WL031866
|
RENUKA
|
00468
|
UBIN0807389
|
798
|
798
|
Processed
|
13/04/2024
|
|
2924650014
|
|
KALLU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRKOOR
|
TS-29-011-001-005/010801
(BHAIRAPOOR)
|
3629011000NRG24140220240629737
|
14/02/2024
|
balamani
|
3629011WL031866
|
balamani
|
00468
|
UBIN0807389
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924650004
|
|
KAITHA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-001-005/010802
(BHAIRAPOOR)
|
3629011000NRG24140220240629738
|
14/02/2024
|
sainath
|
3629011WL031866
|
sainath
|
00468
|
UBIN0807389
|
798
|
798
|
Processed
|
13/04/2024
|
|
2924650030
|
|
KOYALKAR SAINATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
BIRKOOR
|
TS-29-011-001-005/10812
(BHAIRAPOOR)
|
3629011000NRG24140220240629740
|
14/02/2024
|
kallu Anjavva
|
3629011WL031866
|
kallu Anjavva
|
00468
|
UBIN0807389
|
811
|
811
|
Processed
|
13/04/2024
|
|
2924650058
|
|
KALLU ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIRKOOR
|
TS-29-011-017-001/010757
(BARANG EDGI)
|
3629011000NRG24140220240629567
|
14/02/2024
|
lalavva
|
3629011WL031860
|
lalavva
|
00468
|
UBIN0807389
|
918
|
918
|
Processed
|
13/04/2024
|
|
2924650020
|
|
RACHAKONDA LALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRKOOR
|
TS-29-011-017-001/010858
(BARANG EDGI)
|
3629011000NRG24140220240629571
|
14/02/2024
|
ajay swami
|
3629011WL031860
|
ajay swami
|
00468
|
UBIN0807389
|
918
|
918
|
Processed
|
13/04/2024
|
|
2924650029
|
|
JANGAM AJAY SWAMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIRKOOR
|
TS-29-011-017-001/10884
(BARANG EDGI)
|
3629011000NRG24140220240629575
|
14/02/2024
|
muthyam sathish
|
3629011WL031863
|
muthyam sathish
|
00468
|
UBIN0807389
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924650056
|
|
MUTHYAM SATHISH
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIRKOOR
|
TS-29-011-026-001/010004
(MALLAPUR)
|
3629011000NRG24140220240629524
|
14/02/2024
|
OTLAM POSHAVVA
|
3629011WL031858
|
OTLAM POSHAVVA
|
00468
|
UBIN0807389
|
421
|
421
|
Processed
|
13/04/2024
|
|
2924650060
|
|
OTLAM POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRKOOR
|
TS-29-011-026-001/010004
(MALLAPUR)
|
3629011000NRG24140220240629523
|
14/02/2024
|
OTLAM SAYABOI
|
3629011WL031858
|
OTLAM SAYABOI
|
00468
|
UBIN0807389
|
421
|
421
|
Processed
|
13/04/2024
|
|
2924650005
|
|
OTLAM SAYABOI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRKOOR
|
TS-29-011-026-001/010005
(MALLAPUR)
|
3629011000NRG24140220240629525
|
14/02/2024
|
SITARAM PALLI KOTAVVA
|
3629011WL031858
|
SITARAM PALLI KOTAVVA
|
00468
|
UBIN0807389
|
561
|
561
|
Processed
|
13/04/2024
|
|
2924650006
|
|
Mrs. SITHRAMPALLI KOTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BIRKOOR
|
TS-29-011-026-001/010018
(MALLAPUR)
|
3629011000NRG24140220240629528
|
14/02/2024
|
ANANDAPALLY SAYAVVA
|
3629011WL031858
|
ANANDAPALLY SAYAVVA
|
00468
|
UBIN0807389
|
561
|
561
|
Processed
|
13/04/2024
|
|
2924650063
|
|
ANANDAPALLY SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
BIRKOOR
|
TS-29-011-026-001/010041
(MALLAPUR)
|
3629011000NRG24140220240629530
|
14/02/2024
|
MAGGIDI KAMAVVA
|
3629011WL031858
|
MAGGIDI KAMAVVA
|
00468
|
UBIN0807389
|
421
|
421
|
Processed
|
13/04/2024
|
|
2924650008
|
|
Mrs. MAGGIDI KAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BIRKOOR
|
TS-29-011-026-001/010043
(MALLAPUR)
|
3629011000NRG24140220240629531
|
14/02/2024
|
SAILU RAMSANI
|
3629011WL031858
|
SAILU RAMSANI
|
00468
|
UBIN0807389
|
421
|
421
|
Processed
|
13/04/2024
|
|
2924650062
|
|
RAMSANI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRKOOR
|
TS-29-011-026-001/010050
(MALLAPUR)
|
3629011000NRG24140220240629532
|
14/02/2024
|
NEMLI BALAVVA
|
3629011WL031858
|
NEMLI BALAVVA
|
00468
|
UBIN0807389
|
421
|
421
|
Processed
|
13/04/2024
|
|
2924650066
|
|
Mrs. NAMLE BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BIRKOOR
|
TS-29-011-026-001/010072
(MALLAPUR)
|
3629011000NRG24140220240629536
|
14/02/2024
|
VADLA RAMULU
|
3629011WL031858
|
VADLA RAMULU
|
00468
|
UBIN0807389
|
421
|
421
|
Processed
|
13/04/2024
|
|
2924650021
|
|
VADLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIRKOOR
|
TS-29-011-026-001/010096
(MALLAPUR)
|
3629011000NRG24140220240629537
|
14/02/2024
|
KODCHERLA GANGAVVA
|
3629011WL031858
|
KODCHERLA GANGAVVA
|
00468
|
UBIN0807389
|
561
|
561
|
Processed
|
13/04/2024
|
|
2924650059
|
|
Nadpi Ganagavva Kodijerla
|
GENERAL POST OFFICE(607245)
|
|
48
|
BIRKOOR
|
TS-29-011-026-001/010129
(MALLAPUR)
|
3629011000NRG24140220240629539
|
14/02/2024
|
KOLLY GANGAMANI
|
3629011WL031858
|
KOLLY GANGAMANI
|
00468
|
UBIN0807389
|
561
|
561
|
Processed
|
13/04/2024
|
|
2924650017
|
|
Mrs. KOLLI PEDDA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BIRKOOR
|
TS-29-011-026-001/010594
(MALLAPUR)
|
3629011000NRG24140220240629545
|
14/02/2024
|
sanjeev
|
3629011WL031858
|
sanjeev
|
00468
|
UBIN0807389
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924650026
|
|
VATLAM SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIRKOOR
|
TS-29-011-026-001/010607
(MALLAPUR)
|
3629011000NRG24140220240629551
|
14/02/2024
|
sailu
|
3629011WL031858
|
sailu
|
00468
|
UBIN0807389
|
421
|
421
|
Processed
|
13/04/2024
|
|
2924650019
|
|
Mr. PANDIRI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
BIRKOOR
|
TS-29-011-026-001/10638
(MALLAPUR)
|
3629011000NRG24140220240629554
|
14/02/2024
|
OTLAM SAYA BOI
|
3629011WL031858
|
OTLAM SAYA BOI
|
00468
|
UBIN0807389
|
815
|
815
|
Processed
|
13/04/2024
|
|
2924650024
|
|
VOTLAM ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIRKOOR
|
TS-29-011-026-001/10639
(MALLAPUR)
|
3629011000NRG24140220240629555
|
14/02/2024
|
YEDIGI SAVITHA
|
3629011WL031858
|
YEDIGI SAVITHA
|
00468
|
UBIN0807389
|
421
|
421
|
Processed
|
13/04/2024
|
|
2924650028
|
|
YEDIGI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26014
|
26014
|
|
|
|
|
|
|
|
|
53
|
BIRKOOR
|
TS-29-011-001-003/010116
(BHAIRAPOOR)
|
3629011000NRG24140220240629584
|
14/02/2024
|
Ratnabaayi
|
3629011WL031866
|
Ratnabaayi
|
00683
|
SBIN0RRDCGB
|
399
|
399
|
Processed
|
13/04/2024
|
|
2924650034
|
|
DARAVATH RATHNA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
BIRKOOR
|
TS-29-011-001-005/010614
(BHAIRAPOOR)
|
3629011000NRG24140220240629679
|
14/02/2024
|
Vijaylaxmi
|
3629011WL031866
|
Vijaylaxmi
|
00683
|
SBIN0RRDCGB
|
782
|
782
|
Processed
|
13/04/2024
|
|
2924650046
|
|
BUGUDALA VIJAYALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BIRKOOR
|
TS-29-011-017-001/10887
(BARANG EDGI)
|
3629011000NRG24140220240629577
|
14/02/2024
|
Ankam Devidas
|
3629011WL031865
|
Ankam Devidas
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924650051
|
|
ANKAM DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRKOOR
|
TS-29-011-026-001/010016
(MALLAPUR)
|
3629011000NRG24140220240629526
|
14/02/2024
|
MANEVVA OTLAM
|
3629011WL031858
|
MANEVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
421
|
421
|
Processed
|
13/04/2024
|
|
2924650038
|
|
OTLAM MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRKOOR
|
TS-29-011-026-001/010017
(MALLAPUR)
|
3629011000NRG24140220240629527
|
14/02/2024
|
BALAVVA OTLAM
|
3629011WL031858
|
BALAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
13/04/2024
|
|
2924650053
|
|
Mrs. OTLAM BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BIRKOOR
|
TS-29-011-026-001/010019
(MALLAPUR)
|
3629011000NRG24140220240629529
|
14/02/2024
|
BHUMAVVA EGGIDI
|
3629011WL031858
|
BHUMAVVA EGGIDI
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
13/04/2024
|
|
2924650042
|
|
EGGIDI BHUMAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
59
|
BIRKOOR
|
TS-29-011-026-001/010052
(MALLAPUR)
|
3629011000NRG24140220240629533
|
14/02/2024
|
NAGAVVA EGGIDI
|
3629011WL031858
|
NAGAVVA EGGIDI
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
13/04/2024
|
|
2924650039
|
|
Mrs. EGGIDI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BIRKOOR
|
TS-29-011-026-001/010068
(MALLAPUR)
|
3629011000NRG24140220240629535
|
14/02/2024
|
SAYAVVA YEGGIDI
|
3629011WL031858
|
SAYAVVA YEGGIDI
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
13/04/2024
|
|
2924650035
|
|
YEGGIDI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRKOOR
|
TS-29-011-026-001/010118
(MALLAPUR)
|
3629011000NRG24140220240629538
|
14/02/2024
|
GANGAVVA NEERAGANTI
|
3629011WL031858
|
GANGAVVA NEERAGANTI
|
00683
|
SBIN0RRDCGB
|
561
|
561
|
Processed
|
13/04/2024
|
|
2924650036
|
|
NERAGANTI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRKOOR
|
TS-29-011-026-001/010137
(MALLAPUR)
|
3629011000NRG24140220240629541
|
14/02/2024
|
RUKHMINI OTLAM
|
3629011WL031858
|
RUKHMINI OTLAM
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
13/04/2024
|
|
2924650054
|
|
OTLAM RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIRKOOR
|
TS-29-011-026-001/010605
(MALLAPUR)
|
3629011000NRG24140220240629550
|
14/02/2024
|
LASMAVVA MOSALI
|
3629011WL031858
|
LASMAVVA MOSALI
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924650040
|
|
Mrs. MOSALI LASMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
BIRKOOR
|
TS-29-011-026-001/10641
(MALLAPUR)
|
3629011000NRG24140220240629556
|
14/02/2024
|
VADLA LAXMI
|
3629011WL031858
|
VADLA LAXMI
|
00683
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
13/04/2024
|
|
2924650037
|
|
Mrs. VADLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8014
|
8014
|
|
|
|
|
|
|
|
|
65
|
BIRKOOR
|
TS-29-011-001-003/010118
(BHAIRAPOOR)
|
3629011000NRG24140220240629586
|
14/02/2024
|
Raaju
|
3629011WL031866
|
Raaju
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
13/04/2024
|
|
2924650003
|
|
NUNAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIRKOOR
|
TS-29-011-026-001/010140
(MALLAPUR)
|
3629011000NRG24140220240629542
|
14/02/2024
|
PADHANDU ANITHA
|
3629011WL031858
|
PADHANDU ANITHA
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924650000
|
|
PADHANDU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRKOOR
|
TS-29-011-026-001/010149
(MALLAPUR)
|
3629011000NRG24140220240629544
|
14/02/2024
|
Pandiri Lalitha
|
3629011WL031858
|
Pandiri Lalitha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924650068
|
|
PANDIRI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRKOOR
|
TS-29-011-026-001/010597
(MALLAPUR)
|
3629011000NRG24140220240629546
|
14/02/2024
|
Eggidi Rama
|
3629011WL031858
|
Eggidi Rama
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924650001
|
|
YEGGIDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRKOOR
|
TS-29-011-027-001/020235
(RAITHU NAGAR CAMP)
|
3629011000NRG24140220240629522
|
14/02/2024
|
Paleru Padmavathi
|
3629011WL031857
|
Paleru Padmavathi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924650002
|
|
padmavathi paleru paleru
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4461
|
4461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49854
|
49854
|
|
|
|
|
|
|
|