|
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-29-011-021-001/40096
(BIRKOOR THANDA)
|
3629011000NRG24240520230217837
|
24/05/2023
|
Sabhavath Swapna
|
3629011WL006491
|
Sabhavath Swapna
|
00078
|
CNRB0006711
|
1231
|
1231
|
Processed
|
27/05/2023
|
|
1902204017
|
|
KOLA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1231
|
1231
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-016-030/010622
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240520230211099
|
24/05/2023
|
vishal kumar
|
3629011WL006373
|
vishal kumar
|
00415
|
SBIN0020085
|
936
|
936
|
Processed
|
27/05/2023
|
|
1902204018
|
|
MENGRAM VISHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-011-021/010073
(TIMMAPUR)
|
3629011000NRG24240520230216604
|
24/05/2023
|
swarupa
|
3629011WL006457
|
swarupa
|
00415
|
SBIN0020559
|
776
|
776
|
Processed
|
27/05/2023
|
|
1902204022
|
|
KADAVATH SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-016-030/010339
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240520230211564
|
24/05/2023
|
BOINI MAMATHA
|
3629011WL006381
|
BOINI MAMATHA
|
00415
|
SBIN0020559
|
1034
|
1034
|
Processed
|
27/05/2023
|
|
1902204020
|
|
MR BOINI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRKOOR
|
TS-29-011-016-030/010380
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240520230211590
|
24/05/2023
|
renka
|
3629011WL006382
|
renka
|
00415
|
SBIN0020559
|
1005
|
1005
|
Processed
|
27/05/2023
|
|
1902204026
|
|
MS ELLUTLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRKOOR
|
TS-29-011-016-030/010583
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240520230211092
|
24/05/2023
|
chandrakhala
|
3629011WL006373
|
chandrakhala
|
00415
|
SBIN0020559
|
945
|
945
|
Processed
|
27/05/2023
|
|
1902204030
|
|
MRS KURTHI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRKOOR
|
TS-29-011-016-030/010585
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240520230211093
|
24/05/2023
|
ganghamani
|
3629011WL006373
|
ganghamani
|
00415
|
SBIN0020559
|
468
|
468
|
Processed
|
27/05/2023
|
|
1902204029
|
|
MRS SEETHA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRKOOR
|
TS-29-011-016-030/010593
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240520230211602
|
24/05/2023
|
yamuna
|
3629011WL006382
|
yamuna
|
00415
|
SBIN0020559
|
758
|
758
|
Processed
|
27/05/2023
|
|
1902204019
|
|
BOINI YAMUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BIRKOOR
|
TS-29-011-016-030/010597
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240520230211094
|
24/05/2023
|
GODUGU RUKMINI
|
3629011WL006373
|
GODUGU RUKMINI
|
00415
|
SBIN0020559
|
234
|
234
|
Processed
|
27/05/2023
|
|
1902204025
|
|
GODUGU RUKMINI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
BIRKOOR
|
TS-29-011-016-030/010611
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240520230211098
|
24/05/2023
|
rukmini
|
3629011WL006373
|
rukmini
|
00415
|
SBIN0020559
|
936
|
936
|
Processed
|
27/05/2023
|
|
1902204028
|
|
MR KATEPALLY RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRKOOR
|
TS-29-011-016-030/010729
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240520230211845
|
24/05/2023
|
naziya begum
|
3629011WL006387
|
naziya begum
|
00415
|
SBIN0020559
|
1072
|
1072
|
Processed
|
27/05/2023
|
|
1902204027
|
|
MRS NAZIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRKOOR
|
TS-29-011-016-030/010732
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240520230211846
|
24/05/2023
|
kamala
|
3629011WL006387
|
kamala
|
00415
|
SBIN0020559
|
1072
|
1072
|
Processed
|
27/05/2023
|
|
1902204024
|
|
DONTHURAM KAMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
BIRKOOR
|
TS-29-011-016-030/10752
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240520230211847
|
24/05/2023
|
Gaini Sayavva
|
3629011WL006387
|
Gaini Sayavva
|
00415
|
SBIN0020559
|
816
|
816
|
Processed
|
27/05/2023
|
|
1902204021
|
|
MRS GAINI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
14
|
BIRKOOR
|
TS-29-011-011-021/010035
(TIMMAPUR)
|
3629011000NRG24240520230216592
|
24/05/2023
|
Nagamani
|
3629011WL006457
|
Nagamani
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
27/05/2023
|
|
1902203972
|
|
NAGAMANI GAINEY
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-011-021/010038
(TIMMAPUR)
|
3629011000NRG24240520230216594
|
24/05/2023
|
Savitri
|
3629011WL006457
|
Savitri
|
00468
|
UBIN0807389
|
752
|
752
|
Processed
|
27/05/2023
|
|
1902204007
|
|
PONNAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-011-021/010091
(TIMMAPUR)
|
3629011000NRG24240520230216616
|
24/05/2023
|
pallavi
|
3629011WL006457
|
pallavi
|
00468
|
UBIN0807389
|
1098
|
1098
|
Processed
|
27/05/2023
|
|
1902204002
|
|
ESLAVATH PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-011-021/010439
(TIMMAPUR)
|
3629011000NRG24240520230216670
|
24/05/2023
|
Rekha
|
3629011WL006457
|
Rekha
|
00468
|
UBIN0807389
|
874
|
874
|
Processed
|
27/05/2023
|
|
1902203974
|
|
ISLAVATH REKHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-011-021/010466
(TIMMAPUR)
|
3629011000NRG24240520230216672
|
24/05/2023
|
srikant
|
3629011WL006457
|
srikant
|
00468
|
UBIN0807389
|
761
|
761
|
Processed
|
27/05/2023
|
|
1902203975
|
|
BANOTH SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-011-021/010636
(TIMMAPUR)
|
3629011000NRG24240520230216684
|
24/05/2023
|
shiva boi
|
3629011WL006457
|
shiva boi
|
00468
|
UBIN0807389
|
924
|
924
|
Processed
|
27/05/2023
|
|
1902203999
|
|
PILLIKONDA SHIVABOYI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-011-021/010639
(TIMMAPUR)
|
3629011000NRG24240520230216685
|
24/05/2023
|
saroja
|
3629011WL006457
|
saroja
|
00468
|
UBIN0807389
|
739
|
739
|
Processed
|
27/05/2023
|
|
1902204003
|
|
MRS MALOVATH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRKOOR
|
TS-29-011-011-021/010656
(TIMMAPUR)
|
3629011000NRG24240520230216687
|
24/05/2023
|
swarupa
|
3629011WL006457
|
swarupa
|
00468
|
UBIN0807389
|
319
|
319
|
Processed
|
27/05/2023
|
|
1902204010
|
|
BARMAVATH SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-011-021/010660
(TIMMAPUR)
|
3629011000NRG24240520230216688
|
24/05/2023
|
anusha
|
3629011WL006457
|
anusha
|
00468
|
UBIN0807389
|
160
|
160
|
Processed
|
27/05/2023
|
|
1902203994
|
|
BOVANAGIRI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-011-021/010673
(TIMMAPUR)
|
3629011000NRG24240520230216692
|
24/05/2023
|
Vajita Begum
|
3629011WL006457
|
Vajita Begum
|
00468
|
UBIN0807389
|
479
|
479
|
Processed
|
27/05/2023
|
|
1902203980
|
|
VAJIDAA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-011-021/010756
(TIMMAPUR)
|
3629011000NRG24240520230216713
|
24/05/2023
|
Soni
|
3629011WL006457
|
Soni
|
00468
|
UBIN0807389
|
761
|
761
|
Processed
|
27/05/2023
|
|
1902203965
|
|
SABAVATH SONI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-011-021/010778
(TIMMAPUR)
|
3629011000NRG24240520230216716
|
24/05/2023
|
rukmini
|
3629011WL006457
|
rukmini
|
00468
|
UBIN0807389
|
761
|
761
|
Processed
|
27/05/2023
|
|
1902203958
|
|
VISLAVATH RUKMINI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
BIRKOOR
|
TS-29-011-011-021/010790
(TIMMAPUR)
|
3629011000NRG24240520230216717
|
24/05/2023
|
vinod
|
3629011WL006457
|
vinod
|
00468
|
UBIN0807389
|
761
|
761
|
Processed
|
27/05/2023
|
|
1902204012
|
|
KETHAWATH VINOD
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-011-021/010800
(TIMMAPUR)
|
3629011000NRG24240520230216718
|
24/05/2023
|
ganga sagar
|
3629011WL006457
|
ganga sagar
|
00468
|
UBIN0807389
|
1040
|
1040
|
Processed
|
27/05/2023
|
|
1902204013
|
|
PULLARI GANGA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-011-021/10809
(TIMMAPUR)
|
3629011000NRG24240520230216719
|
24/05/2023
|
Vislavath Sikindar
|
3629011WL006457
|
Vislavath Sikindar
|
00468
|
UBIN0807389
|
832
|
832
|
Processed
|
27/05/2023
|
|
1902203977
|
|
ESLAAVATH SIKINDER
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRKOOR
|
TS-29-011-011-021/10812
(TIMMAPUR)
|
3629011000NRG24240520230216720
|
24/05/2023
|
sunitha
|
3629011WL006457
|
sunitha
|
00468
|
UBIN0807389
|
1040
|
1040
|
Processed
|
27/05/2023
|
|
1902203971
|
|
DARAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-011-021/10813
(TIMMAPUR)
|
3629011000NRG24240520230216721
|
24/05/2023
|
Rathod sangi bai
|
3629011WL006457
|
Rathod sangi bai
|
00468
|
UBIN0807389
|
208
|
208
|
Processed
|
27/05/2023
|
|
1902203988
|
|
RATHOD SANGI BAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/013444
(BIRKOOR)
|
3629011000NRG24240520230214204
|
24/05/2023
|
YAMA HANMANDLU
|
3629011WL006425
|
YAMA HANMANDLU
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
27/05/2023
|
|
1902203949
|
|
YAMA HANMANDLU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/013457
(BIRKOOR)
|
3629011000NRG24240520230214143
|
24/05/2023
|
CHIDARI PEDDA RAJU
|
3629011WL006420
|
CHIDARI PEDDA RAJU
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
27/05/2023
|
|
1902203987
|
|
CHIDARI PEDDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRKOOR
|
TS-29-011-021-001/010093
(BIRKOOR THANDA)
|
3629011000NRG24240520230217756
|
24/05/2023
|
jyothi
|
3629011WL006491
|
jyothi
|
00468
|
UBIN0807389
|
1201
|
1201
|
Processed
|
27/05/2023
|
|
1902204004
|
|
Mrs. BANOVATH JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BIRKOOR
|
TS-29-011-021-001/010097
(BIRKOOR THANDA)
|
3629011000NRG24240520230217759
|
24/05/2023
|
Lakshmi
|
3629011WL006491
|
Lakshmi
|
00468
|
UBIN0807389
|
961
|
961
|
Processed
|
27/05/2023
|
|
1902203963
|
|
LAXMI DUNGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
BIRKOOR
|
TS-29-011-021-001/010275
(BIRKOOR THANDA)
|
3629011000NRG24240520230217778
|
24/05/2023
|
Ramani
|
3629011WL006491
|
Ramani
|
00468
|
UBIN0807389
|
964
|
964
|
Processed
|
27/05/2023
|
|
1902203990
|
|
ramani vakodat
|
GENERAL POST OFFICE(607245)
|
|
36
|
BIRKOOR
|
TS-29-011-021-001/010283
(BIRKOOR THANDA)
|
3629011000NRG24240520230217780
|
24/05/2023
|
vijaya
|
3629011WL006491
|
vijaya
|
00468
|
UBIN0807389
|
1205
|
1205
|
Processed
|
27/05/2023
|
|
1902203979
|
|
Mrs. VAKDOTH VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BIRKOOR
|
TS-29-011-021-001/010434
(BIRKOOR THANDA)
|
3629011000NRG24240520230217781
|
24/05/2023
|
kamala
|
3629011WL006491
|
kamala
|
00468
|
UBIN0807389
|
1205
|
1205
|
Processed
|
27/05/2023
|
|
1902203978
|
|
MOOD KAMALI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
BIRKOOR
|
TS-29-011-021-001/010496
(BIRKOOR THANDA)
|
3629011000NRG24240520230217782
|
24/05/2023
|
prathap
|
3629011WL006491
|
prathap
|
00468
|
UBIN0807389
|
1205
|
1205
|
Processed
|
27/05/2023
|
|
1902203986
|
|
prathap megavat megavat
|
GENERAL POST OFFICE(607245)
|
|
39
|
BIRKOOR
|
TS-29-011-021-001/010538
(BIRKOOR THANDA)
|
3629011000NRG24240520230217783
|
24/05/2023
|
pooja
|
3629011WL006491
|
pooja
|
00468
|
UBIN0807389
|
1205
|
1205
|
Processed
|
27/05/2023
|
|
1902203993
|
|
DHARAVATH POOJA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRKOOR
|
TS-29-011-021-001/010762
(BIRKOOR THANDA)
|
3629011000NRG24240520230217785
|
24/05/2023
|
kiran
|
3629011WL006491
|
kiran
|
00468
|
UBIN0807389
|
1201
|
1201
|
Processed
|
27/05/2023
|
|
1902204015
|
|
MOOD KIRAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRKOOR
|
TS-29-011-021-001/010770
(BIRKOOR THANDA)
|
3629011000NRG24240520230217787
|
24/05/2023
|
vijay kumar
|
3629011WL006491
|
vijay kumar
|
00468
|
UBIN0807389
|
1201
|
1201
|
Processed
|
27/05/2023
|
|
1902204014
|
|
KETHAVATH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRKOOR
|
TS-29-011-021-001/010771
(BIRKOOR THANDA)
|
3629011000NRG24240520230217788
|
24/05/2023
|
akash
|
3629011WL006491
|
akash
|
00468
|
UBIN0807389
|
1201
|
1201
|
Processed
|
27/05/2023
|
|
1902204009
|
|
AKASH MEGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
BIRKOOR
|
TS-29-011-021-001/040001
(BIRKOOR THANDA)
|
3629011000NRG24240520230217790
|
24/05/2023
|
Anita
|
3629011WL006491
|
Anita
|
00468
|
UBIN0807389
|
1201
|
1201
|
Processed
|
27/05/2023
|
|
1902203995
|
|
VANKDOTH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIRKOOR
|
TS-29-011-021-001/040001
(BIRKOOR THANDA)
|
3629011000NRG24240520230217789
|
24/05/2023
|
Devi
|
3629011WL006491
|
Devi
|
00468
|
UBIN0807389
|
1201
|
1201
|
Processed
|
27/05/2023
|
|
1902203964
|
|
VAKDOTH DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIRKOOR
|
TS-29-011-021-001/040005
(BIRKOOR THANDA)
|
3629011000NRG24240520230217791
|
24/05/2023
|
Ambar Singh
|
3629011WL006491
|
Ambar Singh
|
00468
|
UBIN0807389
|
1201
|
1201
|
Processed
|
27/05/2023
|
|
1902203950
|
|
AMBER SINGH NENAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
BIRKOOR
|
TS-29-011-021-001/040011
(BIRKOOR THANDA)
|
3629011000NRG24240520230217792
|
24/05/2023
|
Devisingh
|
3629011WL006491
|
Devisingh
|
00468
|
UBIN0807389
|
1201
|
1201
|
Processed
|
27/05/2023
|
|
1902203976
|
|
KETHAVATH DEVI SINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
BIRKOOR
|
TS-29-011-021-001/040011
(BIRKOOR THANDA)
|
3629011000NRG24240520230217793
|
24/05/2023
|
Padma
|
3629011WL006491
|
Padma
|
00468
|
UBIN0807389
|
1201
|
1201
|
Processed
|
27/05/2023
|
|
1902204005
|
|
KETAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIRKOOR
|
TS-29-011-021-001/040014
(BIRKOOR THANDA)
|
3629011000NRG24240520230217795
|
24/05/2023
|
Islavat Raadha Baayi
|
3629011WL006491
|
Islavat Raadha Baayi
|
00468
|
UBIN0807389
|
1216
|
1216
|
Processed
|
27/05/2023
|
|
1902204000
|
|
ESLAVATH RADHA BAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIRKOOR
|
TS-29-011-021-001/040014
(BIRKOOR THANDA)
|
3629011000NRG24240520230217794
|
24/05/2023
|
Islavat Somla
|
3629011WL006491
|
Islavat Somla
|
00468
|
UBIN0807389
|
1201
|
1201
|
Processed
|
27/05/2023
|
|
1902203954
|
|
ESLAVATH SOMLA NAYAK .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
BIRKOOR
|
TS-29-011-021-001/040020
(BIRKOOR THANDA)
|
3629011000NRG24240520230217798
|
24/05/2023
|
Lalli Baayi
|
3629011WL006491
|
Lalli Baayi
|
00468
|
UBIN0807389
|
1216
|
1216
|
Processed
|
27/05/2023
|
|
1902203991
|
|
SABHAVATH LALLI BAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIRKOOR
|
TS-29-011-021-001/040020
(BIRKOOR THANDA)
|
3629011000NRG24240520230217797
|
24/05/2023
|
Rathan
|
3629011WL006491
|
Rathan
|
00468
|
UBIN0807389
|
1216
|
1216
|
Processed
|
27/05/2023
|
|
1902203961
|
|
SABHAVATH RATHAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
BIRKOOR
|
TS-29-011-021-001/040021
(BIRKOOR THANDA)
|
3629011000NRG24240520230217799
|
24/05/2023
|
Yamuna Baayi
|
3629011WL006491
|
Yamuna Baayi
|
00468
|
UBIN0807389
|
1216
|
1216
|
Processed
|
27/05/2023
|
|
1902203973
|
|
VAAKRUTH YAMUNA BAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIRKOOR
|
TS-29-011-021-001/040028
(BIRKOOR THANDA)
|
3629011000NRG24240520230217801
|
24/05/2023
|
Devi Simg
|
3629011WL006491
|
Devi Simg
|
00468
|
UBIN0807389
|
730
|
730
|
Processed
|
27/05/2023
|
|
1902203951
|
|
SABAVATH DEVISINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
BIRKOOR
|
TS-29-011-021-001/040028
(BIRKOOR THANDA)
|
3629011000NRG24240520230217802
|
24/05/2023
|
Shyaamala
|
3629011WL006491
|
Shyaamala
|
00468
|
UBIN0807389
|
1216
|
1216
|
Processed
|
27/05/2023
|
|
1902203957
|
|
SABHAVAT SHYAMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
BIRKOOR
|
TS-29-011-021-001/040030
(BIRKOOR THANDA)
|
3629011000NRG24240520230217803
|
24/05/2023
|
Lalita
|
3629011WL006491
|
Lalita
|
00468
|
UBIN0807389
|
1221
|
1221
|
Processed
|
27/05/2023
|
|
1902203984
|
|
DUNGAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIRKOOR
|
TS-29-011-021-001/040034
(BIRKOOR THANDA)
|
3629011000NRG24240520230217804
|
24/05/2023
|
Vijaya
|
3629011WL006491
|
Vijaya
|
00468
|
UBIN0807389
|
1221
|
1221
|
Processed
|
27/05/2023
|
|
1902204008
|
|
Mrs. SABAVATH VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BIRKOOR
|
TS-29-011-021-001/040035
(BIRKOOR THANDA)
|
3629011000NRG24240520230217805
|
24/05/2023
|
Raadha
|
3629011WL006491
|
Raadha
|
00468
|
UBIN0807389
|
1221
|
1221
|
Processed
|
27/05/2023
|
|
1902203992
|
|
radha NULL
|
GENERAL POST OFFICE(607245)
|
|
58
|
BIRKOOR
|
TS-29-011-021-001/040039
(BIRKOOR THANDA)
|
3629011000NRG24240520230217807
|
24/05/2023
|
Annu Baay
|
3629011WL006491
|
Annu Baay
|
00468
|
UBIN0807389
|
1221
|
1221
|
Processed
|
27/05/2023
|
|
1902203969
|
|
NENAVATH ANUBAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIRKOOR
|
TS-29-011-021-001/040041
(BIRKOOR THANDA)
|
3629011000NRG24240520230217808
|
24/05/2023
|
Mohan
|
3629011WL006491
|
Mohan
|
00468
|
UBIN0807389
|
977
|
977
|
Processed
|
27/05/2023
|
|
1902203962
|
|
SABAVATH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIRKOOR
|
TS-29-011-021-001/040043
(BIRKOOR THANDA)
|
3629011000NRG24240520230217810
|
24/05/2023
|
Lakshmi
|
3629011WL006491
|
Lakshmi
|
00468
|
UBIN0807389
|
977
|
977
|
Processed
|
27/05/2023
|
|
1902203981
|
|
BANOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIRKOOR
|
TS-29-011-021-001/040043
(BIRKOOR THANDA)
|
3629011000NRG24240520230217811
|
24/05/2023
|
Raamulu
|
3629011WL006491
|
Raamulu
|
00468
|
UBIN0807389
|
487
|
487
|
Processed
|
27/05/2023
|
|
1902203960
|
|
BANOTH RAMULU
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIRKOOR
|
TS-29-011-021-001/040048
(BIRKOOR THANDA)
|
3629011000NRG24240520230217813
|
24/05/2023
|
Papa Baayi
|
3629011WL006491
|
Papa Baayi
|
00468
|
UBIN0807389
|
732
|
732
|
Processed
|
27/05/2023
|
|
1902203967
|
|
Mrs. BANOTH PAPA BAI
|
INDIAN BANK(607105)
|
|
63
|
BIRKOOR
|
TS-29-011-021-001/040048
(BIRKOOR THANDA)
|
3629011000NRG24240520230217814
|
24/05/2023
|
Vijaya
|
3629011WL006491
|
Vijaya
|
00468
|
UBIN0807389
|
491
|
491
|
Processed
|
27/05/2023
|
|
1902203968
|
|
Mrs. Banoth Vijaya
|
INDIAN BANK(607105)
|
|
64
|
BIRKOOR
|
TS-29-011-021-001/040049
(BIRKOOR THANDA)
|
3629011000NRG24240520230217815
|
24/05/2023
|
Soni
|
3629011WL006491
|
Soni
|
00468
|
UBIN0807389
|
491
|
491
|
Processed
|
27/05/2023
|
|
1902203952
|
|
SABAVATI SONI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIRKOOR
|
TS-29-011-021-001/040052
(BIRKOOR THANDA)
|
3629011000NRG24240520230217816
|
24/05/2023
|
Devi Simg
|
3629011WL006491
|
Devi Simg
|
00468
|
UBIN0807389
|
1226
|
1226
|
Processed
|
27/05/2023
|
|
1902203966
|
|
DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIRKOOR
|
TS-29-011-021-001/040052
(BIRKOOR THANDA)
|
3629011000NRG24240520230217817
|
24/05/2023
|
Suja
|
3629011WL006491
|
Suja
|
00468
|
UBIN0807389
|
1226
|
1226
|
Processed
|
27/05/2023
|
|
1902204006
|
|
ISLAVATH SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIRKOOR
|
TS-29-011-021-001/040066
(BIRKOOR THANDA)
|
3629011000NRG24240520230217821
|
24/05/2023
|
lakshmi
|
3629011WL006491
|
lakshmi
|
00468
|
UBIN0807389
|
1226
|
1226
|
Processed
|
27/05/2023
|
|
1902203970
|
|
DETTANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIRKOOR
|
TS-29-011-021-001/040067
(BIRKOOR THANDA)
|
3629011000NRG24240520230217822
|
24/05/2023
|
lalitha
|
3629011WL006491
|
lalitha
|
00468
|
UBIN0807389
|
979
|
979
|
Processed
|
27/05/2023
|
|
1902204001
|
|
NENAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIRKOOR
|
TS-29-011-021-001/040069
(BIRKOOR THANDA)
|
3629011000NRG24240520230217824
|
24/05/2023
|
bhuli
|
3629011WL006491
|
bhuli
|
00468
|
UBIN0807389
|
1226
|
1226
|
Processed
|
27/05/2023
|
|
1902203997
|
|
BHARMAVATH BHULI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIRKOOR
|
TS-29-011-021-001/040069
(BIRKOOR THANDA)
|
3629011000NRG24240520230217823
|
24/05/2023
|
chandra
|
3629011WL006491
|
chandra
|
00468
|
UBIN0807389
|
245
|
245
|
Processed
|
27/05/2023
|
|
1902203989
|
|
chandra bharmavath bharma
|
GENERAL POST OFFICE(607245)
|
|
71
|
BIRKOOR
|
TS-29-011-021-001/040070
(BIRKOOR THANDA)
|
3629011000NRG24240520230217826
|
24/05/2023
|
manjula
|
3629011WL006491
|
manjula
|
00468
|
UBIN0807389
|
979
|
979
|
Processed
|
27/05/2023
|
|
1902203953
|
|
manjula megavat megavat
|
GENERAL POST OFFICE(607245)
|
|
72
|
BIRKOOR
|
TS-29-011-021-001/040071
(BIRKOOR THANDA)
|
3629011000NRG24240520230217827
|
24/05/2023
|
ravindhar
|
3629011WL006491
|
ravindhar
|
00468
|
UBIN0807389
|
976
|
976
|
Processed
|
27/05/2023
|
|
1902203956
|
|
SABAVATH RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIRKOOR
|
TS-29-011-021-001/040072
(BIRKOOR THANDA)
|
3629011000NRG24240520230217219
|
24/05/2023
|
upendra
|
3629011WL006470
|
upendra
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
27/05/2023
|
|
1902203998
|
|
NENAVATH UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIRKOOR
|
TS-29-011-021-001/040076
(BIRKOOR THANDA)
|
3629011000NRG24240520230217829
|
24/05/2023
|
ramesh
|
3629011WL006491
|
ramesh
|
00468
|
UBIN0807389
|
1220
|
1220
|
Processed
|
27/05/2023
|
|
1902203985
|
|
DHARAVATH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIRKOOR
|
TS-29-011-021-001/040079
(BIRKOOR THANDA)
|
3629011000NRG24240520230217831
|
24/05/2023
|
peeru
|
3629011WL006491
|
peeru
|
00468
|
UBIN0807389
|
1220
|
1220
|
Processed
|
27/05/2023
|
|
1902203982
|
|
VANKDOTH PIRU
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIRKOOR
|
TS-29-011-021-001/40094
(BIRKOOR THANDA)
|
3629011000NRG24240520230217835
|
24/05/2023
|
Kathavath Thavurya
|
3629011WL006491
|
Kathavath Thavurya
|
00468
|
UBIN0807389
|
1231
|
1231
|
Processed
|
27/05/2023
|
|
1902203959
|
|
KETHAVATH THAVURYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
77
|
BIRKOOR
|
TS-29-011-021-001/40094
(BIRKOOR THANDA)
|
3629011000NRG24240520230217834
|
24/05/2023
|
Kethavath Ambi
|
3629011WL006491
|
Kethavath Ambi
|
00468
|
UBIN0807389
|
1220
|
1220
|
Processed
|
27/05/2023
|
|
1902203983
|
|
KETHAVATH AMBI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIRKOOR
|
TS-29-011-021-001/40096
(BIRKOOR THANDA)
|
3629011000NRG24240520230217836
|
24/05/2023
|
Sabhavat Sangram Singh
|
3629011WL006491
|
Sabhavat Sangram Singh
|
00468
|
UBIN0807389
|
1231
|
1231
|
Processed
|
27/05/2023
|
|
1902204011
|
|
SANGRAMSINGH SABHAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65473
|
65473
|
|
|
|
|
|
|
|
|
79
|
BIRKOOR
|
TS-29-011-012-022/013441
(BIRKOOR)
|
3629011000NRG24240520230213613
|
24/05/2023
|
UPPU LAXMI
|
3629011WL006416
|
UPPU LAXMI
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
27/05/2023
|
|
1902203942
|
|
Mrs. UPPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
BIRKOOR
|
TS-29-011-021-001/010106
(BIRKOOR THANDA)
|
3629011000NRG24240520230217766
|
24/05/2023
|
Hansi Baayi
|
3629011WL006491
|
Hansi Baayi
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
27/05/2023
|
|
1902204033
|
|
ANUSH BAI MEGAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
81
|
BIRKOOR
|
TS-29-011-021-001/010651
(BIRKOOR THANDA)
|
3629011000NRG24240520230217784
|
24/05/2023
|
devi
|
3629011WL006491
|
devi
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
27/05/2023
|
|
1902203943
|
|
MR MOOD DAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRKOOR
|
TS-29-011-021-001/040026
(BIRKOOR THANDA)
|
3629011000NRG24240520230217800
|
24/05/2023
|
Srinu
|
3629011WL006491
|
Srinu
|
00683
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
27/05/2023
|
|
1902203944
|
|
DARAVTH SRINU
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIRKOOR
|
TS-29-011-021-001/040038
(BIRKOOR THANDA)
|
3629011000NRG24240520230217806
|
24/05/2023
|
Neelavati Baayi
|
3629011WL006491
|
Neelavati Baayi
|
00683
|
SBIN0RRDCGB
|
1221
|
1221
|
Processed
|
27/05/2023
|
|
1902204031
|
|
Mrs. MEGHAVATH NILAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
BIRKOOR
|
TS-29-011-021-001/040055
(BIRKOOR THANDA)
|
3629011000NRG24240520230217818
|
24/05/2023
|
Jijaali
|
3629011WL006491
|
Jijaali
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
27/05/2023
|
|
1902203955
|
|
JIJA BAI KARAMTOD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
BIRKOOR
|
TS-29-011-021-001/040055
(BIRKOOR THANDA)
|
3629011000NRG24240520230217819
|
24/05/2023
|
suresh
|
3629011WL006491
|
suresh
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
27/05/2023
|
|
1902203996
|
|
KARAMTOD SURESH
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIRKOOR
|
TS-29-011-021-001/040070
(BIRKOOR THANDA)
|
3629011000NRG24240520230217825
|
24/05/2023
|
vijaya
|
3629011WL006491
|
vijaya
|
00683
|
SBIN0RRDCGB
|
732
|
732
|
Processed
|
27/05/2023
|
|
1902204032
|
|
Mrs. MEGHAVATH VIJAYA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
BIRKOOR
|
TS-29-011-021-001/040071
(BIRKOOR THANDA)
|
3629011000NRG24240520230217828
|
24/05/2023
|
jyothi
|
3629011WL006491
|
jyothi
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
27/05/2023
|
|
1902203940
|
|
Mrs. SABAVATH JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
BIRKOOR
|
TS-29-011-021-001/040076
(BIRKOOR THANDA)
|
3629011000NRG24240520230217830
|
24/05/2023
|
manjula
|
3629011WL006491
|
manjula
|
00683
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
27/05/2023
|
|
1902203941
|
|
DHARAVATH MANJULA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10731
|
10731
|
|
|
|
|
|
|
|
|
89
|
BIRKOOR
|
TS-29-011-011-021/010644
(TIMMAPUR)
|
3629011000NRG24240520230216686
|
24/05/2023
|
rekha
|
3629011WL006457
|
rekha
|
00685
|
TSAB0018007
|
185
|
185
|
Processed
|
27/05/2023
|
|
1902204016
|
|
GOUDI REKHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
90
|
BIRKOOR
|
TS-29-011-011-021/010713
(TIMMAPUR)
|
3629011000NRG24240520230216705
|
24/05/2023
|
chandrakala
|
3629011WL006457
|
chandrakala
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
27/05/2023
|
|
1902203945
|
|
TADIBIDI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIRKOOR
|
TS-29-011-016-030/010129
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240520230211863
|
24/05/2023
|
DAVUGARI SAILU
|
3629011WL006388
|
DAVUGARI SAILU
|
00691
|
IPOS0000001
|
867
|
867
|
Rejected
|
27/05/2023
|
|
1902203948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
BIRKOOR
|
TS-29-011-021-001/040015
(BIRKOOR THANDA)
|
3629011000NRG24240520230217796
|
24/05/2023
|
Laadki
|
3629011WL006491
|
Laadki
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
27/05/2023
|
|
1902203947
|
|
laadki NULL
|
GENERAL POST OFFICE(607245)
|
|
93
|
BIRKOOR
|
TS-29-011-021-001/040089
(BIRKOOR THANDA)
|
3629011000NRG24240520230217833
|
24/05/2023
|
srikanth
|
3629011WL006491
|
srikanth
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
27/05/2023
|
|
1902203946
|
|
SABAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3931
|
3931
|
|
|
|
|
|
|
|
|
94
|
BIRKOOR
|
TS-29-011-016-030/010304
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24240520230211900
|
24/05/2023
|
rekha
|
3629011WL006388
|
rekha
|
00710
|
SBIN0000DOP
|
636
|
636
|
Processed
|
27/05/2023
|
|
1902204023
|
|
MRS VADLA REKHA AND MANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92239
|
92239
|
|
|
|
|
|
|
|