|
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-29-011-026-001/010622
(MALLAPUR)
|
3629011000NRG24241120230545977
|
24/11/2023
|
aparna
|
3629011WL023195
|
aparna
|
00415
|
SBIN0020112
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016708842
|
|
MISS SHANKARAMGARI APARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-022-001/010871
(CHINCHOLI)
|
3629011000NRG24241120230546132
|
24/11/2023
|
reshma
|
3629011WL023206
|
reshma
|
00415
|
SBIN0020559
|
236
|
236
|
Processed
|
01/01/2024
|
|
9016708846
|
|
MR SHAIKH RESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-026-001/010067
(MALLAPUR)
|
3629011000NRG24241120230546087
|
24/11/2023
|
PILLI SWARUPA
|
3629011WL023202
|
PILLI SWARUPA
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016708882
|
|
MRS PILLI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010133
(MALLAPUR)
|
3629011000NRG24241120230546099
|
24/11/2023
|
MOSALI LAXMI
|
3629011WL023202
|
MOSALI LAXMI
|
00415
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016708872
|
|
MOSALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-026-001/010146
(MALLAPUR)
|
3629011000NRG24241120230546102
|
24/11/2023
|
OTLAM VIJAYA
|
3629011WL023202
|
OTLAM VIJAYA
|
00415
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016708883
|
|
OTLAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/010592
(MALLAPUR)
|
3629011000NRG24241120230545990
|
24/11/2023
|
Srinivas
|
3629011WL023198
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016708879
|
|
Mr. MAGGIDI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
BIRKOOR
|
TS-29-011-026-001/010615
(MALLAPUR)
|
3629011000NRG24241120230545991
|
24/11/2023
|
hanmandlu
|
3629011WL023198
|
hanmandlu
|
00415
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016708877
|
|
Mr. RAMSANI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BIRKOOR
|
TS-29-011-026-001/10636
(MALLAPUR)
|
3629011000NRG24241120230545984
|
24/11/2023
|
EGGIDI SAI KRISHNA
|
3629011WL023196
|
EGGIDI SAI KRISHNA
|
00415
|
SBIN0RRDCGB
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016708871
|
|
EGGIDI SAI KRISHNA BMFG MAISHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4627
|
4627
|
|
|
|
|
|
|
|
|
9
|
BIRKOOR
|
TS-29-011-001-005/010570
(BHAIRAPOOR)
|
3629011000NRG24241120230546018
|
24/11/2023
|
JYOTHI
|
3629011WL023200
|
JYOTHI
|
00468
|
UBIN0807389
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016708852
|
|
PANDULA JYOTHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010628
(BHAIRAPOOR)
|
3629011000NRG24241120230546021
|
24/11/2023
|
vittal
|
3629011WL023200
|
vittal
|
00468
|
UBIN0807389
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016708862
|
|
MANGALI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRKOOR
|
TS-29-011-001-005/010726
(BHAIRAPOOR)
|
3629011000NRG24241120230546030
|
24/11/2023
|
PANDULA JAYASREE
|
3629011WL023200
|
PANDULA JAYASREE
|
00468
|
UBIN0807389
|
913
|
913
|
Processed
|
01/01/2024
|
|
9016708851
|
|
PANDULA JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010802
(BHAIRAPOOR)
|
3629011000NRG24241120230546034
|
24/11/2023
|
sainath
|
3629011WL023200
|
sainath
|
00468
|
UBIN0807389
|
906
|
906
|
Processed
|
01/01/2024
|
|
9016708844
|
|
KOYALKAR SAINATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010804
(BHAIRAPOOR)
|
3629011000NRG24241120230546035
|
24/11/2023
|
sailu
|
3629011WL023200
|
sailu
|
00468
|
UBIN0807389
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016708839
|
|
KALLU SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
BIRKOOR
|
TS-29-011-022-001/010020
(CHINCHOLI)
|
3629011000NRG24241120230546125
|
24/11/2023
|
ESHWARI LAXMI
|
3629011WL023206
|
ESHWARI LAXMI
|
00468
|
UBIN0807389
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016708836
|
|
ESHVARI LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
BIRKOOR
|
TS-29-011-022-001/010049
(CHINCHOLI)
|
3629011000NRG24241120230546126
|
24/11/2023
|
SAHERA BEE
|
3629011WL023206
|
SAHERA BEE
|
00468
|
UBIN0807389
|
236
|
236
|
Processed
|
01/01/2024
|
|
9016708845
|
|
SAHERA BEE
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-022-001/010154
(CHINCHOLI)
|
3629011000NRG24241120230546127
|
24/11/2023
|
MACHA BOINA GANGAMANI
|
3629011WL023206
|
MACHA BOINA GANGAMANI
|
00468
|
UBIN0807389
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016708868
|
|
Mrs. MACHABOINA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BIRKOOR
|
TS-29-011-022-001/010171
(CHINCHOLI)
|
3629011000NRG24241120230546128
|
24/11/2023
|
SHEK PARJANA
|
3629011WL023206
|
SHEK PARJANA
|
00468
|
UBIN0807389
|
236
|
236
|
Processed
|
01/01/2024
|
|
9016708859
|
|
SHEK PARJANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-026-001/010004
(MALLAPUR)
|
3629011000NRG24241120230545986
|
24/11/2023
|
OTLAM POSHAVVA
|
3629011WL023198
|
OTLAM POSHAVVA
|
00468
|
UBIN0807389
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016708866
|
|
OTLAM POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-026-001/010004
(MALLAPUR)
|
3629011000NRG24241120230546080
|
24/11/2023
|
OTLAM SAYABOI
|
3629011WL023202
|
OTLAM SAYABOI
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016708834
|
|
OTLAM SAYABOI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-026-001/010005
(MALLAPUR)
|
3629011000NRG24241120230545978
|
24/11/2023
|
SITARAM PALLI KOTAVVA
|
3629011WL023196
|
SITARAM PALLI KOTAVVA
|
00468
|
UBIN0807389
|
789
|
789
|
Processed
|
01/01/2024
|
|
9016708835
|
|
Mrs. SITHRAMPALLI KOTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BIRKOOR
|
TS-29-011-026-001/010021
(MALLAPUR)
|
3629011000NRG24241120230545980
|
24/11/2023
|
KODCHERLA MOGULAIAH
|
3629011WL023196
|
KODCHERLA MOGULAIAH
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
9016708867
|
|
KODCHERLA MOGULAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-026-001/010021
(MALLAPUR)
|
3629011000NRG24241120230545979
|
24/11/2023
|
KODICHERLA GANGAVVA
|
3629011WL023196
|
KODICHERLA GANGAVVA
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
9016708860
|
|
KODCHERLA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
BIRKOOR
|
TS-29-011-026-001/010037
(MALLAPUR)
|
3629011000NRG24241120230546082
|
24/11/2023
|
RAMSANI NAGAVVA
|
3629011WL023202
|
RAMSANI NAGAVVA
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016708843
|
|
Mrs. RAMASANI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BIRKOOR
|
TS-29-011-026-001/010040
(MALLAPUR)
|
3629011000NRG24241120230546083
|
24/11/2023
|
OTLAM SATYAVVA
|
3629011WL023202
|
OTLAM SATYAVVA
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016708847
|
|
OTLAM SATHYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
BIRKOOR
|
TS-29-011-026-001/010041
(MALLAPUR)
|
3629011000NRG24241120230546084
|
24/11/2023
|
MAGGIDI KAMAVVA
|
3629011WL023202
|
MAGGIDI KAMAVVA
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016708840
|
|
Mrs. MAGGIDI KAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
BIRKOOR
|
TS-29-011-026-001/010072
(MALLAPUR)
|
3629011000NRG24241120230546090
|
24/11/2023
|
VADLA RAMULU
|
3629011WL023202
|
VADLA RAMULU
|
00468
|
UBIN0807389
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016708856
|
|
VADLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-026-001/010073
(MALLAPUR)
|
3629011000NRG24241120230546091
|
24/11/2023
|
VADLA GANESH
|
3629011WL023202
|
VADLA GANESH
|
00468
|
UBIN0807389
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016708861
|
|
VADLA GANESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-026-001/010078
(MALLAPUR)
|
3629011000NRG24241120230546092
|
24/11/2023
|
RAMASANI SAYAVVA
|
3629011WL023202
|
RAMASANI SAYAVVA
|
00468
|
UBIN0807389
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016708849
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
BIRKOOR
|
TS-29-011-026-001/010080
(MALLAPUR)
|
3629011000NRG24241120230545985
|
24/11/2023
|
AMARAT SHANTADEVI
|
3629011WL023197
|
AMARAT SHANTADEVI
|
00468
|
UBIN0807389
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016708838
|
|
AMARAT SANTADEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-026-001/010096
(MALLAPUR)
|
3629011000NRG24241120230546093
|
24/11/2023
|
KODCHERLA GANGAVVA
|
3629011WL023202
|
KODCHERLA GANGAVVA
|
00468
|
UBIN0807389
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016708863
|
|
Nadpi Ganagavva Kodijerla
|
GENERAL POST OFFICE(607245)
|
|
31
|
BIRKOOR
|
TS-29-011-026-001/010103
(MALLAPUR)
|
3629011000NRG24241120230545981
|
24/11/2023
|
PADANDU ANASUJA
|
3629011WL023196
|
PADANDU ANASUJA
|
00468
|
UBIN0807389
|
526
|
526
|
Processed
|
01/01/2024
|
|
9016708855
|
|
Mrs. PADANDU ANASUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
BIRKOOR
|
TS-29-011-026-001/010119
(MALLAPUR)
|
3629011000NRG24241120230546094
|
24/11/2023
|
PANDIRI SAYAVVA
|
3629011WL023202
|
PANDIRI SAYAVVA
|
00468
|
UBIN0807389
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016708848
|
|
PANDIRI SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
BIRKOOR
|
TS-29-011-026-001/010120
(MALLAPUR)
|
3629011000NRG24241120230545988
|
24/11/2023
|
PANDIRI SAVITRI
|
3629011WL023198
|
PANDIRI SAVITRI
|
00468
|
UBIN0807389
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016708841
|
|
Mrs. PANDIRI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BIRKOOR
|
TS-29-011-026-001/010152
(MALLAPUR)
|
3629011000NRG24241120230546105
|
24/11/2023
|
poshavva
|
3629011WL023202
|
poshavva
|
00468
|
UBIN0807389
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016708864
|
|
KODICHERLA POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIRKOOR
|
TS-29-011-026-001/010595
(MALLAPUR)
|
3629011000NRG24241120230546106
|
24/11/2023
|
uma devi
|
3629011WL023202
|
uma devi
|
00468
|
UBIN0807389
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016708853
|
|
PANDIRI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIRKOOR
|
TS-29-011-026-001/010607
(MALLAPUR)
|
3629011000NRG24241120230546110
|
24/11/2023
|
sailu
|
3629011WL023202
|
sailu
|
00468
|
UBIN0807389
|
762
|
762
|
Processed
|
01/01/2024
|
|
9016708850
|
|
Mr. PANDIRI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BIRKOOR
|
TS-29-011-026-001/010612
(MALLAPUR)
|
3629011000NRG24241120230545982
|
24/11/2023
|
savitri
|
3629011WL023196
|
savitri
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
9016708833
|
|
ALLALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIRKOOR
|
TS-29-011-026-001/010613
(MALLAPUR)
|
3629011000NRG24241120230546111
|
24/11/2023
|
laxmi
|
3629011WL023202
|
laxmi
|
00468
|
UBIN0807389
|
762
|
762
|
Processed
|
01/01/2024
|
|
9016708857
|
|
KODCHERLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BIRKOOR
|
TS-29-011-026-001/010618
(MALLAPUR)
|
3629011000NRG24241120230545983
|
24/11/2023
|
ALAL RAMA GOUD
|
3629011WL023196
|
ALAL RAMA GOUD
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
9016708837
|
|
AMRUTHAM RAMA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
BIRKOOR
|
TS-29-011-026-001/010621
(MALLAPUR)
|
3629011000NRG24241120230545992
|
24/11/2023
|
shankar goud
|
3629011WL023198
|
shankar goud
|
00468
|
UBIN0807389
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016708854
|
|
Mr. Amrutham Shanker Goud
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
BIRKOOR
|
TS-29-011-026-001/10639
(MALLAPUR)
|
3629011000NRG24241120230546113
|
24/11/2023
|
YEDIGI SAVITHA
|
3629011WL023202
|
YEDIGI SAVITHA
|
00468
|
UBIN0807389
|
762
|
762
|
Processed
|
01/01/2024
|
|
9016708865
|
|
YEDIGI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26501
|
26501
|
|
|
|
|
|
|
|
|
42
|
BIRKOOR
|
TS-29-011-001-005/010614
(BHAIRAPOOR)
|
3629011000NRG24241120230546019
|
24/11/2023
|
Vijaylaxmi
|
3629011WL023200
|
Vijaylaxmi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016708880
|
|
BUGUDALA VIJAYALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BIRKOOR
|
TS-29-011-001-005/010663
(BHAIRAPOOR)
|
3629011000NRG24241120230546027
|
24/11/2023
|
Meena
|
3629011WL023200
|
Meena
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016708881
|
|
BEGARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRKOOR
|
TS-29-011-026-001/010031
(MALLAPUR)
|
3629011000NRG24241120230546081
|
24/11/2023
|
STITHARAMPALLY MOGULAVVA
|
3629011WL023202
|
STITHARAMPALLY MOGULAVVA
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016708876
|
|
MIRJAPUR MOGULAVVA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIRKOOR
|
TS-29-011-026-001/010057
(MALLAPUR)
|
3629011000NRG24241120230546085
|
24/11/2023
|
GANGARAM RAMASANI
|
3629011WL023202
|
GANGARAM RAMASANI
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016708875
|
|
Mr. RAMASANI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BIRKOOR
|
TS-29-011-026-001/010057
(MALLAPUR)
|
3629011000NRG24241120230546086
|
24/11/2023
|
LALAVVA RAMASNAI
|
3629011WL023202
|
LALAVVA RAMASNAI
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016708873
|
|
RAMSANI LALAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
BIRKOOR
|
TS-29-011-026-001/010068
(MALLAPUR)
|
3629011000NRG24241120230546088
|
24/11/2023
|
SAYAVVA YEGGIDI
|
3629011WL023202
|
SAYAVVA YEGGIDI
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016708870
|
|
Mrs. YEGGIDDI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
BIRKOOR
|
TS-29-011-026-001/010117
(MALLAPUR)
|
3629011000NRG24241120230545987
|
24/11/2023
|
POSHAVVA OTLAM
|
3629011WL023198
|
POSHAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016708874
|
|
Mrs. OTLAM POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BIRKOOR
|
TS-29-011-026-001/010122
(MALLAPUR)
|
3629011000NRG24241120230546096
|
24/11/2023
|
LAMBADI ASLI BAI
|
3629011WL023202
|
LAMBADI ASLI BAI
|
00683
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016708886
|
|
Mrs. LAMBADI ASLI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BIRKOOR
|
TS-29-011-026-001/010122
(MALLAPUR)
|
3629011000NRG24241120230546095
|
24/11/2023
|
LAMBADI RAMULU
|
3629011WL023202
|
LAMBADI RAMULU
|
00683
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016708888
|
|
Mr. LAMBADI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
BIRKOOR
|
TS-29-011-026-001/010125
(MALLAPUR)
|
3629011000NRG24241120230546098
|
24/11/2023
|
SAYAVVA RAMASANI
|
3629011WL023202
|
SAYAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016708884
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
BIRKOOR
|
TS-29-011-026-001/010125
(MALLAPUR)
|
3629011000NRG24241120230546097
|
24/11/2023
|
SHIVAIAH RAMASANI
|
3629011WL023202
|
SHIVAIAH RAMASANI
|
00683
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
01/01/2024
|
|
9016708885
|
|
RAMSNI SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIRKOOR
|
TS-29-011-026-001/010137
(MALLAPUR)
|
3629011000NRG24241120230546100
|
24/11/2023
|
RUKHMINI OTLAM
|
3629011WL023202
|
RUKHMINI OTLAM
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016708878
|
|
OTLAM RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIRKOOR
|
TS-29-011-026-001/010148
(MALLAPUR)
|
3629011000NRG24241120230545989
|
24/11/2023
|
LACHA BOI ANANDPALLY
|
3629011WL023198
|
LACHA BOI ANANDPALLY
|
00683
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016708869
|
|
Mr. ANANDPALLY LACHA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
BIRKOOR
|
TS-29-011-026-001/10641
(MALLAPUR)
|
3629011000NRG24241120230546114
|
24/11/2023
|
VADLA LAXMI
|
3629011WL023202
|
VADLA LAXMI
|
00683
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
01/01/2024
|
|
9016708887
|
|
Mrs. VADLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BIRKOOR
|
TS-29-011-026-001/10644
(MALLAPUR)
|
3629011000NRG24241120230546116
|
24/11/2023
|
MAGGIDI RAMESH
|
3629011WL023202
|
MAGGIDI RAMESH
|
00683
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
01/01/2024
|
|
9016708889
|
|
MAGGIDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11681
|
11681
|
|
|
|
|
|
|
|
|
57
|
BIRKOOR
|
TS-29-011-026-001/010140
(MALLAPUR)
|
3629011000NRG24241120230546101
|
24/11/2023
|
PADHANDU ANITHA
|
3629011WL023202
|
PADHANDU ANITHA
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016708829
|
|
PADHANDU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRKOOR
|
TS-29-011-026-001/010149
(MALLAPUR)
|
3629011000NRG24241120230546103
|
24/11/2023
|
Pandiri Lalitha
|
3629011WL023202
|
Pandiri Lalitha
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016708828
|
|
PANDIRI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRKOOR
|
TS-29-011-026-001/010150
(MALLAPUR)
|
3629011000NRG24241120230546104
|
24/11/2023
|
Pandiri Raju
|
3629011WL023202
|
Pandiri Raju
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016708827
|
|
PANDIRI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRKOOR
|
TS-29-011-026-001/010597
(MALLAPUR)
|
3629011000NRG24241120230546107
|
24/11/2023
|
Eggidi Rama
|
3629011WL023202
|
Eggidi Rama
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016708830
|
|
YEGGIDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRKOOR
|
TS-29-011-026-001/010602
(MALLAPUR)
|
3629011000NRG24241120230546108
|
24/11/2023
|
RAMSANI SAILU
|
3629011WL023202
|
RAMSANI SAILU
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
01/01/2024
|
|
9016708831
|
|
RAMASANI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRKOOR
|
TS-29-011-026-001/10646
(MALLAPUR)
|
3629011000NRG24241120230546117
|
24/11/2023
|
MOSALI LINGAVVA
|
3629011WL023202
|
MOSALI LINGAVVA
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
01/01/2024
|
|
9016708832
|
|
MOSALI LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4562
|
4562
|
|
|
|
|
|
|
|
|
63
|
BIRKOOR
|
TS-29-011-017-001/010343
(BARANG EDGI)
|
3629011000NRG24241120230545973
|
24/11/2023
|
Lakshmi
|
3629011WL023194
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
01/01/2024
|
|
9016708858
|
|
BATHINI LAXMI BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49994
|
49994
|
|
|
|
|
|
|
|