|
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-29-011-011-021/010641
(TIMMAPUR)
|
3629011000NRG24230220240655038
|
23/02/2024
|
mamatha
|
3629011WL033025
|
mamatha
|
00078
|
CNRB0013526
|
183
|
183
|
Processed
|
13/04/2024
|
|
2922525559
|
|
OGGU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-022-001/010871
(CHINCHOLI)
|
3629011000NRG24230220240655057
|
23/02/2024
|
reshma
|
3629011WL033029
|
reshma
|
00415
|
SBIN0020559
|
735
|
735
|
Processed
|
13/04/2024
|
|
2922525586
|
|
MR SHAIKH RESHMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-027-001/020039
(RAITHU NAGAR CAMP)
|
3629011000NRG24230220240654999
|
23/02/2024
|
VADLA SAYAVVA
|
3629011WL033023
|
VADLA SAYAVVA
|
00415
|
SBIN0020559
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922525585
|
|
MRS VADLA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-027-001/020067
(RAITHU NAGAR CAMP)
|
3629011000NRG24230220240655000
|
23/02/2024
|
MUTYALA SAROJINI
|
3629011WL033024
|
MUTYALA SAROJINI
|
00415
|
SBIN0020559
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922525560
|
|
MUTYALA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-026-001/010141
(MALLAPUR)
|
3629011000NRG24230220240655165
|
23/02/2024
|
NAMLE ANJAIAH
|
3629011WL033040
|
NAMLE ANJAIAH
|
00415
|
SBIN0RRDCGB
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922525584
|
|
NAMLE ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/010146
(MALLAPUR)
|
3629011000NRG24230220240655166
|
23/02/2024
|
OTLAM VIJAYA
|
3629011WL033040
|
OTLAM VIJAYA
|
00415
|
SBIN0RRDCGB
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922525583
|
|
OTLAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-026-001/010591
(MALLAPUR)
|
3629011000NRG24230220240655171
|
23/02/2024
|
RAMESH VOTLAM
|
3629011WL033040
|
RAMESH VOTLAM
|
00415
|
SBIN0RRDCGB
|
301
|
301
|
Processed
|
13/04/2024
|
|
2922525571
|
|
VOTLAM RAMESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
BIRKOOR
|
TS-29-011-026-001/010599
(MALLAPUR)
|
3629011000NRG24230220240655175
|
23/02/2024
|
LAXMI VOTLAM
|
3629011WL033040
|
LAXMI VOTLAM
|
00415
|
SBIN0RRDCGB
|
829
|
829
|
Processed
|
13/04/2024
|
|
2922525563
|
|
Mrs. VOTLAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BIRKOOR
|
TS-29-011-026-001/010615
(MALLAPUR)
|
3629011000NRG24230220240655132
|
23/02/2024
|
hanmandlu
|
3629011WL033039
|
hanmandlu
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922525580
|
|
Mr. RAMSANI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BIRKOOR
|
TS-29-011-026-001/010626
(MALLAPUR)
|
3629011000NRG24230220240655183
|
23/02/2024
|
ramaya sri
|
3629011WL033040
|
ramaya sri
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
13/04/2024
|
|
2922525581
|
|
NERGANTI RAMYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRKOOR
|
TS-29-011-026-001/10635
(MALLAPUR)
|
3629011000NRG24230220240655184
|
23/02/2024
|
BICHKUNDA RAMESH
|
3629011WL033040
|
BICHKUNDA RAMESH
|
00415
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
13/04/2024
|
|
2922525579
|
|
Mr. BICHKUNDA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
BIRKOOR
|
TS-29-011-026-001/10636
(MALLAPUR)
|
3629011000NRG24230220240655074
|
23/02/2024
|
EGGIDI SAI KRISHNA
|
3629011WL033037
|
EGGIDI SAI KRISHNA
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922525582
|
|
EGGIDI SAI KRISHNA BMFG MAISHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6339
|
6339
|
|
|
|
|
|
|
|
|
13
|
BIRKOOR
|
TS-29-011-011-021/010038
(TIMMAPUR)
|
3629011000NRG24230220240655007
|
23/02/2024
|
Savitri
|
3629011WL033025
|
Savitri
|
00468
|
UBIN0807389
|
457
|
457
|
Processed
|
13/04/2024
|
|
2922525587
|
|
PONNAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010191
(TIMMAPUR)
|
3629011000NRG24230220240655022
|
23/02/2024
|
HYMADI BEGUM
|
3629011WL033025
|
HYMADI BEGUM
|
00468
|
UBIN0807389
|
378
|
378
|
Processed
|
13/04/2024
|
|
2922525541
|
|
HYMADI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010636
(TIMMAPUR)
|
3629011000NRG24230220240655037
|
23/02/2024
|
shiva boi
|
3629011WL033025
|
shiva boi
|
00468
|
UBIN0807389
|
737
|
737
|
Processed
|
13/04/2024
|
|
2922525551
|
|
PILLIKONDA SHIVABOYI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010740
(TIMMAPUR)
|
3629011000NRG24230220240655049
|
23/02/2024
|
SHAIK AHMED BEE
|
3629011WL033025
|
SHAIK AHMED BEE
|
00468
|
UBIN0807389
|
918
|
918
|
Processed
|
13/04/2024
|
|
2922525534
|
|
SHAIK AHMED BEE
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/10819
(TIMMAPUR)
|
3629011000NRG24230220240655052
|
23/02/2024
|
Gadamwad Nagamani
|
3629011WL033025
|
Gadamwad Nagamani
|
00468
|
UBIN0807389
|
406
|
406
|
Processed
|
13/04/2024
|
|
2922525558
|
|
GADAMWAD NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/10825
(TIMMAPUR)
|
3629011000NRG24230220240655053
|
23/02/2024
|
BANDARI BAGAMMA
|
3629011WL033025
|
BANDARI BAGAMMA
|
00468
|
UBIN0807389
|
737
|
737
|
Processed
|
13/04/2024
|
|
2922525538
|
|
BANDARI BAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-026-001/010004
(MALLAPUR)
|
3629011000NRG24230220240655133
|
23/02/2024
|
OTLAM POSHAVVA
|
3629011WL033040
|
OTLAM POSHAVVA
|
00468
|
UBIN0807389
|
811
|
811
|
Processed
|
13/04/2024
|
|
2922525545
|
|
OTLAM POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-026-001/010005
(MALLAPUR)
|
3629011000NRG24230220240655134
|
23/02/2024
|
SITARAM PALLI KOTAVVA
|
3629011WL033040
|
SITARAM PALLI KOTAVVA
|
00468
|
UBIN0807389
|
811
|
811
|
Processed
|
13/04/2024
|
|
2922525529
|
|
Mrs. SITHRAMPALLI KOTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BIRKOOR
|
TS-29-011-026-001/010009
(MALLAPUR)
|
3629011000NRG24230220240655135
|
23/02/2024
|
OTLAM SRINIVAS
|
3629011WL033040
|
OTLAM SRINIVAS
|
00468
|
UBIN0807389
|
811
|
811
|
Processed
|
13/04/2024
|
|
2922525535
|
|
Mr. VOTLAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
BIRKOOR
|
TS-29-011-026-001/010018
(MALLAPUR)
|
3629011000NRG24230220240655138
|
23/02/2024
|
ANANDAPALLY SAYAVVA
|
3629011WL033040
|
ANANDAPALLY SAYAVVA
|
00468
|
UBIN0807389
|
811
|
811
|
Processed
|
13/04/2024
|
|
2922525536
|
|
ANANDAPALLY SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
BIRKOOR
|
TS-29-011-026-001/010029
(MALLAPUR)
|
3629011000NRG24230220240655139
|
23/02/2024
|
NIRAGANTI NARSAVVA
|
3629011WL033040
|
NIRAGANTI NARSAVVA
|
00468
|
UBIN0807389
|
811
|
811
|
Processed
|
13/04/2024
|
|
2922525537
|
|
Mrs. NERGANTI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BIRKOOR
|
TS-29-011-026-001/010037
(MALLAPUR)
|
3629011000NRG24230220240655141
|
23/02/2024
|
RAMSANI NAGAVVA
|
3629011WL033040
|
RAMSANI NAGAVVA
|
00468
|
UBIN0807389
|
676
|
676
|
Processed
|
13/04/2024
|
|
2922525533
|
|
Mrs. RAMASANI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BIRKOOR
|
TS-29-011-026-001/010039
(MALLAPUR)
|
3629011000NRG24230220240655059
|
23/02/2024
|
PANDIRI SAYA BOI
|
3629011WL033031
|
PANDIRI SAYA BOI
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922525590
|
|
PANDIRI SAYA BOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRKOOR
|
TS-29-011-026-001/010041
(MALLAPUR)
|
3629011000NRG24230220240655142
|
23/02/2024
|
MAGGIDI KAMAVVA
|
3629011WL033040
|
MAGGIDI KAMAVVA
|
00468
|
UBIN0807389
|
676
|
676
|
Processed
|
13/04/2024
|
|
2922525532
|
|
Mrs. MAGGIDI KAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
BIRKOOR
|
TS-29-011-026-001/010043
(MALLAPUR)
|
3629011000NRG24230220240655143
|
23/02/2024
|
SAILU RAMSANI
|
3629011WL033040
|
SAILU RAMSANI
|
00468
|
UBIN0807389
|
561
|
561
|
Processed
|
13/04/2024
|
|
2922525539
|
|
RAMSANI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRKOOR
|
TS-29-011-026-001/010050
(MALLAPUR)
|
3629011000NRG24230220240655144
|
23/02/2024
|
NEMLI BALAVVA
|
3629011WL033040
|
NEMLI BALAVVA
|
00468
|
UBIN0807389
|
561
|
561
|
Processed
|
13/04/2024
|
|
2922525589
|
|
Mrs. NAMLE BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
BIRKOOR
|
TS-29-011-026-001/010053
(MALLAPUR)
|
3629011000NRG24230220240655146
|
23/02/2024
|
YEGGIDI RENUKA
|
3629011WL033040
|
YEGGIDI RENUKA
|
00468
|
UBIN0807389
|
811
|
811
|
Processed
|
13/04/2024
|
|
2922525528
|
|
YEGGIDI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-026-001/010070
(MALLAPUR)
|
3629011000NRG24230220240655151
|
23/02/2024
|
PANDIRI RAVI
|
3629011WL033040
|
PANDIRI RAVI
|
00468
|
UBIN0807389
|
561
|
561
|
Processed
|
13/04/2024
|
|
2922525546
|
|
PANDIRI RAVI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
BIRKOOR
|
TS-29-011-026-001/010072
(MALLAPUR)
|
3629011000NRG24230220240655152
|
23/02/2024
|
VADLA RAMULU
|
3629011WL033040
|
VADLA RAMULU
|
00468
|
UBIN0807389
|
561
|
561
|
Processed
|
13/04/2024
|
|
2922525550
|
|
VADLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRKOOR
|
TS-29-011-026-001/010078
(MALLAPUR)
|
3629011000NRG24230220240655153
|
23/02/2024
|
RAMASANI SAYAVVA
|
3629011WL033040
|
RAMASANI SAYAVVA
|
00468
|
UBIN0807389
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922525547
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BIRKOOR
|
TS-29-011-026-001/010080
(MALLAPUR)
|
3629011000NRG24230220240655069
|
23/02/2024
|
AMARAT SHANTADEVI
|
3629011WL033033
|
AMARAT SHANTADEVI
|
00468
|
UBIN0807389
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922525531
|
|
AMARAT SANTADEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-026-001/010081
(MALLAPUR)
|
3629011000NRG24230220240655154
|
23/02/2024
|
M LINGA GOUD
|
3629011WL033040
|
M LINGA GOUD
|
00468
|
UBIN0807389
|
740
|
740
|
Processed
|
13/04/2024
|
|
2922525530
|
|
AMRUTHA LINGA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
BIRKOOR
|
TS-29-011-026-001/010096
(MALLAPUR)
|
3629011000NRG24230220240655156
|
23/02/2024
|
KODCHERLA GANGAVVA
|
3629011WL033040
|
KODCHERLA GANGAVVA
|
00468
|
UBIN0807389
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922525548
|
|
Nadpi Ganagavva Kodijerla
|
GENERAL POST OFFICE(607245)
|
|
36
|
BIRKOOR
|
TS-29-011-026-001/010103
(MALLAPUR)
|
3629011000NRG24230220240655157
|
23/02/2024
|
PADANDU ANASUJA
|
3629011WL033040
|
PADANDU ANASUJA
|
00468
|
UBIN0807389
|
829
|
829
|
Processed
|
13/04/2024
|
|
2922525544
|
|
Mrs. PADANDU ANASUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BIRKOOR
|
TS-29-011-026-001/010129
(MALLAPUR)
|
3629011000NRG24230220240655162
|
23/02/2024
|
KOLLY GANGAMANI
|
3629011WL033040
|
KOLLY GANGAMANI
|
00468
|
UBIN0807389
|
829
|
829
|
Processed
|
13/04/2024
|
|
2922525543
|
|
Mrs. KOLLI PEDDA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BIRKOOR
|
TS-29-011-026-001/010594
(MALLAPUR)
|
3629011000NRG24230220240655172
|
23/02/2024
|
sanjeev
|
3629011WL033040
|
sanjeev
|
00468
|
UBIN0807389
|
829
|
829
|
Processed
|
13/04/2024
|
|
2922525554
|
|
VATLAM SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIRKOOR
|
TS-29-011-026-001/010595
(MALLAPUR)
|
3629011000NRG24230220240655173
|
23/02/2024
|
uma devi
|
3629011WL033040
|
uma devi
|
00468
|
UBIN0807389
|
580
|
580
|
Processed
|
13/04/2024
|
|
2922525553
|
|
PANDIRI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRKOOR
|
TS-29-011-026-001/010601
(MALLAPUR)
|
3629011000NRG24230220240655177
|
23/02/2024
|
MOSALI SAILU
|
3629011WL033040
|
MOSALI SAILU
|
00468
|
UBIN0807389
|
829
|
829
|
Processed
|
13/04/2024
|
|
2922525540
|
|
MOSALI SAILU
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRKOOR
|
TS-29-011-026-001/010606
(MALLAPUR)
|
3629011000NRG24230220240655180
|
23/02/2024
|
laxmi
|
3629011WL033040
|
laxmi
|
00468
|
UBIN0807389
|
452
|
452
|
Processed
|
13/04/2024
|
|
2922525542
|
|
Mrs. MAGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BIRKOOR
|
TS-29-011-026-001/010607
(MALLAPUR)
|
3629011000NRG24230220240655181
|
23/02/2024
|
sailu
|
3629011WL033040
|
sailu
|
00468
|
UBIN0807389
|
580
|
580
|
Processed
|
13/04/2024
|
|
2922525549
|
|
Mr. PANDIRI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BIRKOOR
|
TS-29-011-026-001/010613
(MALLAPUR)
|
3629011000NRG24230220240655182
|
23/02/2024
|
laxmi
|
3629011WL033040
|
laxmi
|
00468
|
UBIN0807389
|
452
|
452
|
Processed
|
13/04/2024
|
|
2922525556
|
|
KODCHERLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BIRKOOR
|
TS-29-011-026-001/010618
(MALLAPUR)
|
3629011000NRG24230220240655071
|
23/02/2024
|
ALAL RAMA GOUD
|
3629011WL033035
|
ALAL RAMA GOUD
|
00468
|
UBIN0807389
|
416
|
416
|
Processed
|
13/04/2024
|
|
2922525588
|
|
AMRUTHAM RAMA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
BIRKOOR
|
TS-29-011-026-001/010621
(MALLAPUR)
|
3629011000NRG24230220240655072
|
23/02/2024
|
shankar goud
|
3629011WL033035
|
shankar goud
|
00468
|
UBIN0807389
|
416
|
416
|
Processed
|
13/04/2024
|
|
2922525557
|
|
Mr. Amrutham Shanker Goud
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BIRKOOR
|
TS-29-011-026-001/10638
(MALLAPUR)
|
3629011000NRG24230220240655185
|
23/02/2024
|
OTLAM SAYA BOI
|
3629011WL033040
|
OTLAM SAYA BOI
|
00468
|
UBIN0807389
|
725
|
725
|
Processed
|
13/04/2024
|
|
2922525552
|
|
VOTLAM ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIRKOOR
|
TS-29-011-026-001/10639
(MALLAPUR)
|
3629011000NRG24230220240655186
|
23/02/2024
|
YEDIGI SAVITHA
|
3629011WL033040
|
YEDIGI SAVITHA
|
00468
|
UBIN0807389
|
151
|
151
|
Processed
|
13/04/2024
|
|
2922525555
|
|
YEDIGI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24009
|
24009
|
|
|
|
|
|
|
|
|
48
|
BIRKOOR
|
TS-29-011-026-001/010016
(MALLAPUR)
|
3629011000NRG24230220240655136
|
23/02/2024
|
MANEVVA OTLAM
|
3629011WL033040
|
MANEVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
13/04/2024
|
|
2922525573
|
|
OTLAM MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRKOOR
|
TS-29-011-026-001/010017
(MALLAPUR)
|
3629011000NRG24230220240655137
|
23/02/2024
|
BALAVVA OTLAM
|
3629011WL033040
|
BALAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
561
|
561
|
Processed
|
13/04/2024
|
|
2922525562
|
|
Mrs. OTLAM BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BIRKOOR
|
TS-29-011-026-001/010031
(MALLAPUR)
|
3629011000NRG24230220240655140
|
23/02/2024
|
STITHARAMPALLY MOGULAVVA
|
3629011WL033040
|
STITHARAMPALLY MOGULAVVA
|
00683
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
13/04/2024
|
|
2922525578
|
|
SITHARAMPALLY MOGULAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRKOOR
|
TS-29-011-026-001/010052
(MALLAPUR)
|
3629011000NRG24230220240655145
|
23/02/2024
|
NAGAVVA EGGIDI
|
3629011WL033040
|
NAGAVVA EGGIDI
|
00683
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
13/04/2024
|
|
2922525574
|
|
Mrs. EGGIDI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
BIRKOOR
|
TS-29-011-026-001/010055
(MALLAPUR)
|
3629011000NRG24230220240655147
|
23/02/2024
|
ANUSHA BAI BANOTH
|
3629011WL033040
|
ANUSHA BAI BANOTH
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
13/04/2024
|
|
2922525565
|
|
Mrs. BANOTH ANUSHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
BIRKOOR
|
TS-29-011-026-001/010057
(MALLAPUR)
|
3629011000NRG24230220240655148
|
23/02/2024
|
LALAVVA RAMASNAI
|
3629011WL033040
|
LALAVVA RAMASNAI
|
00683
|
SBIN0RRDCGB
|
561
|
561
|
Processed
|
13/04/2024
|
|
2922525567
|
|
RAMSANI LALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRKOOR
|
TS-29-011-026-001/010068
(MALLAPUR)
|
3629011000NRG24230220240655149
|
23/02/2024
|
SAYAVVA YEGGIDI
|
3629011WL033040
|
SAYAVVA YEGGIDI
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
13/04/2024
|
|
2922525564
|
|
YEGGIDI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRKOOR
|
TS-29-011-026-001/010086
(MALLAPUR)
|
3629011000NRG24230220240655155
|
23/02/2024
|
SHANTHA JARPULA
|
3629011WL033040
|
SHANTHA JARPULA
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
13/04/2024
|
|
2922525577
|
|
JARUPULA SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIRKOOR
|
TS-29-011-026-001/010116
(MALLAPUR)
|
3629011000NRG24230220240655158
|
23/02/2024
|
LINGA BOI BICHKUNDA
|
3629011WL033040
|
LINGA BOI BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922525572
|
|
Mr. BICHKUNDA LINGA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BIRKOOR
|
TS-29-011-026-001/010117
(MALLAPUR)
|
3629011000NRG24230220240655159
|
23/02/2024
|
POSHAVVA OTLAM
|
3629011WL033040
|
POSHAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
13/04/2024
|
|
2922525569
|
|
OTLAM POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRKOOR
|
TS-29-011-026-001/010118
(MALLAPUR)
|
3629011000NRG24230220240655160
|
23/02/2024
|
GANGAVVA NEERAGANTI
|
3629011WL033040
|
GANGAVVA NEERAGANTI
|
00683
|
SBIN0RRDCGB
|
691
|
691
|
Processed
|
13/04/2024
|
|
2922525566
|
|
NERAGANTI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRKOOR
|
TS-29-011-026-001/010124
(MALLAPUR)
|
3629011000NRG24230220240655161
|
23/02/2024
|
BASHAVVA RAMASANI
|
3629011WL033040
|
BASHAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922525575
|
|
Mrs. RAMASANI BHASAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BIRKOOR
|
TS-29-011-026-001/010148
(MALLAPUR)
|
3629011000NRG24230220240655168
|
23/02/2024
|
LACHA BOI ANANDPALLY
|
3629011WL033040
|
LACHA BOI ANANDPALLY
|
00683
|
SBIN0RRDCGB
|
829
|
829
|
Processed
|
13/04/2024
|
|
2922525570
|
|
Mr. ANANDPALLY LACHA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
BIRKOOR
|
TS-29-011-026-001/010600
(MALLAPUR)
|
3629011000NRG24230220240655176
|
23/02/2024
|
ANJAIAH OTLAM
|
3629011WL033040
|
ANJAIAH OTLAM
|
00683
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
13/04/2024
|
|
2922525561
|
|
Mr. OTLAM ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
BIRKOOR
|
TS-29-011-026-001/010605
(MALLAPUR)
|
3629011000NRG24230220240655179
|
23/02/2024
|
LASMAVVA MOSALI
|
3629011WL033040
|
LASMAVVA MOSALI
|
00683
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
13/04/2024
|
|
2922525576
|
|
Mrs. MOSALI LASMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
BIRKOOR
|
TS-29-011-026-001/10641
(MALLAPUR)
|
3629011000NRG24230220240655187
|
23/02/2024
|
VADLA LAXMI
|
3629011WL033040
|
VADLA LAXMI
|
00683
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
13/04/2024
|
|
2922525568
|
|
Mrs. VADLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10355
|
10355
|
|
|
|
|
|
|
|
|
64
|
BIRKOOR
|
TS-29-011-011-021/010713
(TIMMAPUR)
|
3629011000NRG24230220240655046
|
23/02/2024
|
chandrakala
|
3629011WL033025
|
chandrakala
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
13/04/2024
|
|
2922525525
|
|
TADIBIDI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIRKOOR
|
TS-29-011-026-001/010140
(MALLAPUR)
|
3629011000NRG24230220240655163
|
23/02/2024
|
Padandu balaboi
|
3629011WL033040
|
Padandu balaboi
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922525593
|
|
Mr. PADANDU BALA BOYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
BIRKOOR
|
TS-29-011-026-001/010140
(MALLAPUR)
|
3629011000NRG24230220240655164
|
23/02/2024
|
PADHANDU ANITHA
|
3629011WL033040
|
PADHANDU ANITHA
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922525592
|
|
PADHANDU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRKOOR
|
TS-29-011-026-001/010147
(MALLAPUR)
|
3629011000NRG24230220240655167
|
23/02/2024
|
ANANDAPALLY GANGARAM
|
3629011WL033040
|
ANANDAPALLY GANGARAM
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
13/04/2024
|
|
2922525591
|
|
ANANDAPALLY GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRKOOR
|
TS-29-011-026-001/010149
(MALLAPUR)
|
3629011000NRG24230220240655169
|
23/02/2024
|
Pandiri Lalitha
|
3629011WL033040
|
Pandiri Lalitha
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
13/04/2024
|
|
2922525524
|
|
PANDIRI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRKOOR
|
TS-29-011-026-001/010150
(MALLAPUR)
|
3629011000NRG24230220240655170
|
23/02/2024
|
Pandiri Raju
|
3629011WL033040
|
Pandiri Raju
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
13/04/2024
|
|
2922525594
|
|
PANDIRI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRKOOR
|
TS-29-011-026-001/010597
(MALLAPUR)
|
3629011000NRG24230220240655174
|
23/02/2024
|
Eggidi Rama
|
3629011WL033040
|
Eggidi Rama
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
13/04/2024
|
|
2922525526
|
|
YEGGIDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRKOOR
|
TS-29-011-026-001/10646
(MALLAPUR)
|
3629011000NRG24230220240655188
|
23/02/2024
|
MOSALI LINGAVVA
|
3629011WL033040
|
MOSALI LINGAVVA
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
13/04/2024
|
|
2922525527
|
|
MOSALI LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5483
|
5483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50188
|
50188
|
|
|
|
|
|
|
|