|
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-29-011-012-022/013295
(BIRKOOR)
|
3629011000NRG24180520230183275
|
18/05/2023
|
MEDE SUNIL KUMAR
|
3629011WL005631
|
MEDE SUNIL KUMAR
|
00152
|
HDFC0009095
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1821123323
|
|
MEDE SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/011551
(BIRKOOR)
|
3629011000NRG24180520230184645
|
18/05/2023
|
MIRUDODDI AMBIKA
|
3629011WL005660
|
MIRUDODDI AMBIKA
|
00415
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1821123349
|
|
MIRUDODDI AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/011552
(BIRKOOR)
|
3629011000NRG24180520230184646
|
18/05/2023
|
SUJATHA NARAM
|
3629011WL005660
|
SUJATHA NARAM
|
00415
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1821123338
|
|
Mrs. NARAM SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/012417
(BIRKOOR)
|
3629011000NRG24180520230184749
|
18/05/2023
|
YAMA GANGALATHA
|
3629011WL005660
|
YAMA GANGALATHA
|
00415
|
SBIN0RRDCGB
|
547
|
547
|
Processed
|
24/05/2023
|
|
1821123347
|
|
KASULA GANGALATHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/013065
(BIRKOOR)
|
3629011000NRG24180520230184862
|
18/05/2023
|
nagamani
|
3629011WL005660
|
nagamani
|
00415
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
24/05/2023
|
|
1821123339
|
|
Mrs. SINGANI NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013102
(BIRKOOR)
|
3629011000NRG24180520230184870
|
18/05/2023
|
sravanthi
|
3629011WL005660
|
sravanthi
|
00415
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1821123342
|
|
Mrs. Thammali Sravanthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013194
(BIRKOOR)
|
3629011000NRG24180520230184880
|
18/05/2023
|
ganamani
|
3629011WL005660
|
ganamani
|
00415
|
SBIN0RRDCGB
|
861
|
861
|
Processed
|
24/05/2023
|
|
1821123346
|
|
MYAKALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013445
(BIRKOOR)
|
3629011000NRG24180520230184943
|
18/05/2023
|
NAVEEN MEKALA
|
3629011WL005660
|
NAVEEN MEKALA
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
24/05/2023
|
|
1821123337
|
|
MEKALA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRKOOR
|
TS-29-011-027-001/020318
(RAITHU NAGAR CAMP)
|
3629011000NRG24180520230182242
|
18/05/2023
|
SEETAMMA KOTTAPALLY
|
3629011WL005614
|
SEETAMMA KOTTAPALLY
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
24/05/2023
|
|
1821123344
|
|
Mrs. KOTTAPALLI SEETAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/011439
(BIRKOOR)
|
3629011000NRG24180520230184629
|
18/05/2023
|
YAMA GANGAMANI
|
3629011WL005660
|
YAMA GANGAMANI
|
00468
|
UBIN0807389
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1821123264
|
|
Mrs. YAMA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/011439
(BIRKOOR)
|
3629011000NRG24180520230184630
|
18/05/2023
|
YAMA RAMULU
|
3629011WL005660
|
YAMA RAMULU
|
00468
|
UBIN0807389
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1821123254
|
|
Mr. YAMA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/011442
(BIRKOOR)
|
3629011000NRG24180520230184633
|
18/05/2023
|
kashiram
|
3629011WL005660
|
kashiram
|
00468
|
UBIN0807389
|
549
|
549
|
Processed
|
24/05/2023
|
|
1821123309
|
|
AEMA KASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/011576
(BIRKOOR)
|
3629011000NRG24180520230184651
|
18/05/2023
|
kavitha
|
3629011WL005660
|
kavitha
|
00468
|
UBIN0807389
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1821123282
|
|
SINGANI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/011621
(BIRKOOR)
|
3629011000NRG24180520230183039
|
18/05/2023
|
kuthadi aruna
|
3629011WL005631
|
kuthadi aruna
|
00468
|
UBIN0807389
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1821123305
|
|
MS KUTHADI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/011800
(BIRKOOR)
|
3629011000NRG24180520230184695
|
18/05/2023
|
Anil kumar
|
3629011WL005660
|
Anil kumar
|
00468
|
UBIN0807389
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1821123285
|
|
Mr. RYTHUWAR ANIL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/012132
(BIRKOOR)
|
3629011000NRG24180520230183121
|
18/05/2023
|
srikanth
|
3629011WL005631
|
srikanth
|
00468
|
UBIN0807389
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1821123294
|
|
SANGEM SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/012138
(BIRKOOR)
|
3629011000NRG24180520230183126
|
18/05/2023
|
BANSWADA VINODHA
|
3629011WL005631
|
BANSWADA VINODHA
|
00468
|
UBIN0807389
|
715
|
715
|
Processed
|
24/05/2023
|
|
1821123296
|
|
BANSWADA VINODHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/012138
(BIRKOOR)
|
3629011000NRG24180520230183125
|
18/05/2023
|
savitha
|
3629011WL005631
|
savitha
|
00468
|
UBIN0807389
|
179
|
179
|
Processed
|
24/05/2023
|
|
1821123310
|
|
BANSWADA SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/012153
(BIRKOOR)
|
3629011000NRG24180520230183130
|
18/05/2023
|
reka
|
3629011WL005631
|
reka
|
00468
|
UBIN0807389
|
179
|
179
|
Processed
|
24/05/2023
|
|
1821123279
|
|
SANGEM REKHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/012188
(BIRKOOR)
|
3629011000NRG24180520230184734
|
18/05/2023
|
MANGALI NAGAMANI
|
3629011WL005660
|
MANGALI NAGAMANI
|
00468
|
UBIN0807389
|
1334
|
1334
|
Processed
|
24/05/2023
|
|
1821123266
|
|
MANGALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/012197
(BIRKOOR)
|
3629011000NRG24180520230184737
|
18/05/2023
|
BONDHILI SUREKHA
|
3629011WL005660
|
BONDHILI SUREKHA
|
00468
|
UBIN0807389
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1821123319
|
|
BONDHILI SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/012197
(BIRKOOR)
|
3629011000NRG24180520230184736
|
18/05/2023
|
raju sing
|
3629011WL005660
|
raju sing
|
00468
|
UBIN0807389
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1821123274
|
|
BONDHILI RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/012343
(BIRKOOR)
|
3629011000NRG24180520230184743
|
18/05/2023
|
MEKALA SAVITHA
|
3629011WL005660
|
MEKALA SAVITHA
|
00468
|
UBIN0807389
|
733
|
733
|
Processed
|
24/05/2023
|
|
1821123261
|
|
MEKALA SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/012501
(BIRKOOR)
|
3629011000NRG24180520230183187
|
18/05/2023
|
DULIGA SAVITHRI
|
3629011WL005631
|
DULIGA SAVITHRI
|
00468
|
UBIN0807389
|
511
|
511
|
Processed
|
24/05/2023
|
|
1821123304
|
|
DULIGA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/012595
(BIRKOOR)
|
3629011000NRG24180520230184785
|
18/05/2023
|
baales
|
3629011WL005660
|
baales
|
00468
|
UBIN0807389
|
344
|
344
|
Processed
|
24/05/2023
|
|
1821123252
|
|
Mr. BOGUDAMIDI BALESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/012595
(BIRKOOR)
|
3629011000NRG24180520230184786
|
18/05/2023
|
BONAGIRI CHANDRAKALA
|
3629011WL005660
|
BONAGIRI CHANDRAKALA
|
00468
|
UBIN0807389
|
877
|
877
|
Processed
|
24/05/2023
|
|
1821123286
|
|
BONAGIRI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/012684
(BIRKOOR)
|
3629011000NRG24180520230184797
|
18/05/2023
|
mekala tharun
|
3629011WL005660
|
mekala tharun
|
00468
|
UBIN0807389
|
1034
|
1034
|
Processed
|
24/05/2023
|
|
1821123316
|
|
MEKALA THARUN
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-012-022/012822
(BIRKOOR)
|
3629011000NRG24180520230184823
|
18/05/2023
|
SINGANI PEERAJI
|
3629011WL005660
|
SINGANI PEERAJI
|
00468
|
UBIN0807389
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1821123253
|
|
SINGANI PEERAJI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/012828
(BIRKOOR)
|
3629011000NRG24180520230184825
|
18/05/2023
|
pooja
|
3629011WL005660
|
pooja
|
00468
|
UBIN0807389
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1821123303
|
|
BONDALI POOJA
|
CANARA BANK(508532)
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/012873
(BIRKOOR)
|
3629011000NRG24180520230183231
|
18/05/2023
|
A NAGARAJU
|
3629011WL005631
|
A NAGARAJU
|
00468
|
UBIN0807389
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1821123273
|
|
A NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/012873
(BIRKOOR)
|
3629011000NRG24180520230183230
|
18/05/2023
|
ERUKALA BALAMANI
|
3629011WL005631
|
ERUKALA BALAMANI
|
00468
|
UBIN0807389
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1821123289
|
|
Mrs. ERUKALA BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/013065
(BIRKOOR)
|
3629011000NRG24180520230184861
|
18/05/2023
|
peeraiah
|
3629011WL005660
|
peeraiah
|
00468
|
UBIN0807389
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1821123267
|
|
SINGANI PEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/013069
(BIRKOOR)
|
3629011000NRG24180520230184863
|
18/05/2023
|
basker
|
3629011WL005660
|
basker
|
00468
|
UBIN0807389
|
1034
|
1034
|
Processed
|
24/05/2023
|
|
1821123276
|
|
SINGANI BASKAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-012-022/013069
(BIRKOOR)
|
3629011000NRG24180520230184864
|
18/05/2023
|
swapna
|
3629011WL005660
|
swapna
|
00468
|
UBIN0807389
|
1034
|
1034
|
Processed
|
24/05/2023
|
|
1821123306
|
|
MISS VARNI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRKOOR
|
TS-29-011-012-022/013074
(BIRKOOR)
|
3629011000NRG24180520230184865
|
18/05/2023
|
anita
|
3629011WL005660
|
anita
|
00468
|
UBIN0807389
|
890
|
890
|
Processed
|
24/05/2023
|
|
1821123287
|
|
MIRDODDY ANITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIRKOOR
|
TS-29-011-012-022/013075
(BIRKOOR)
|
3629011000NRG24180520230184866
|
18/05/2023
|
MIRUDODDI NAVANEETHA
|
3629011WL005660
|
MIRUDODDI NAVANEETHA
|
00468
|
UBIN0807389
|
890
|
890
|
Processed
|
24/05/2023
|
|
1821123297
|
|
MIRUDODDI NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/013099
(BIRKOOR)
|
3629011000NRG24180520230184867
|
18/05/2023
|
chinna sailu
|
3629011WL005660
|
chinna sailu
|
00468
|
UBIN0807389
|
701
|
701
|
Processed
|
24/05/2023
|
|
1821123257
|
|
YENUGUPATLA CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIRKOOR
|
TS-29-011-012-022/013099
(BIRKOOR)
|
3629011000NRG24180520230184868
|
18/05/2023
|
rekha
|
3629011WL005660
|
rekha
|
00468
|
UBIN0807389
|
526
|
526
|
Processed
|
24/05/2023
|
|
1821123263
|
|
YENUGUPATLA REKHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIRKOOR
|
TS-29-011-012-022/013100
(BIRKOOR)
|
3629011000NRG24180520230184869
|
18/05/2023
|
sailu
|
3629011WL005660
|
sailu
|
00468
|
UBIN0807389
|
688
|
688
|
Processed
|
24/05/2023
|
|
1821123258
|
|
BUTHIPELI SAILU
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRKOOR
|
TS-29-011-012-022/013112
(BIRKOOR)
|
3629011000NRG24180520230183254
|
18/05/2023
|
ramu
|
3629011WL005631
|
ramu
|
00468
|
UBIN0807389
|
710
|
710
|
Processed
|
24/05/2023
|
|
1821123314
|
|
MONDI RAMU
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRKOOR
|
TS-29-011-012-022/013146
(BIRKOOR)
|
3629011000NRG24180520230184871
|
18/05/2023
|
savitri
|
3629011WL005660
|
savitri
|
00468
|
UBIN0807389
|
178
|
178
|
Processed
|
24/05/2023
|
|
1821123269
|
|
Mrs. ENUGUPATLA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BIRKOOR
|
TS-29-011-012-022/013150
(BIRKOOR)
|
3629011000NRG24180520230184872
|
18/05/2023
|
praveen
|
3629011WL005660
|
praveen
|
00468
|
UBIN0807389
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1821123272
|
|
CHIKKALA PRAVEENKUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIRKOOR
|
TS-29-011-012-022/013164
(BIRKOOR)
|
3629011000NRG24180520230184873
|
18/05/2023
|
kishan sing
|
3629011WL005660
|
kishan sing
|
00468
|
UBIN0807389
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1821123278
|
|
Mr. BONDILI KISHAN SING
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BIRKOOR
|
TS-29-011-012-022/013164
(BIRKOOR)
|
3629011000NRG24180520230184874
|
18/05/2023
|
meena bai
|
3629011WL005660
|
meena bai
|
00468
|
UBIN0807389
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1821123281
|
|
Mrs. BONDHILI MEENA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
BIRKOOR
|
TS-29-011-012-022/013167
(BIRKOOR)
|
3629011000NRG24180520230184875
|
18/05/2023
|
arjun singh
|
3629011WL005660
|
arjun singh
|
00468
|
UBIN0807389
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1821123262
|
|
RAJPUTH ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
46
|
BIRKOOR
|
TS-29-011-012-022/013167
(BIRKOOR)
|
3629011000NRG24180520230184876
|
18/05/2023
|
RAJPUT GANGUBAI
|
3629011WL005660
|
RAJPUT GANGUBAI
|
00468
|
UBIN0807389
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1821123259
|
|
RAJPUTH GANGU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
BIRKOOR
|
TS-29-011-012-022/013170
(BIRKOOR)
|
3629011000NRG24180520230184877
|
18/05/2023
|
lalitha
|
3629011WL005660
|
lalitha
|
00468
|
UBIN0807389
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1821123288
|
|
DUMPALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIRKOOR
|
TS-29-011-012-022/013175
(BIRKOOR)
|
3629011000NRG24180520230184878
|
18/05/2023
|
balaraj
|
3629011WL005660
|
balaraj
|
00468
|
UBIN0807389
|
1334
|
1334
|
Processed
|
24/05/2023
|
|
1821123283
|
|
KANGTI BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIRKOOR
|
TS-29-011-012-022/013184
(BIRKOOR)
|
3629011000NRG24180520230184879
|
18/05/2023
|
jayasri
|
3629011WL005660
|
jayasri
|
00468
|
UBIN0807389
|
1046
|
1046
|
Processed
|
24/05/2023
|
|
1821123315
|
|
MISS JAYASRI KARKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRKOOR
|
TS-29-011-012-022/013209
(BIRKOOR)
|
3629011000NRG24180520230183259
|
18/05/2023
|
srikanth
|
3629011WL005631
|
srikanth
|
00468
|
UBIN0807389
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1821123295
|
|
M SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIRKOOR
|
TS-29-011-012-022/013217
(BIRKOOR)
|
3629011000NRG24180520230183260
|
18/05/2023
|
jyothi
|
3629011WL005631
|
jyothi
|
00468
|
UBIN0807389
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1821123301
|
|
KUTHADI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIRKOOR
|
TS-29-011-012-022/013230
(BIRKOOR)
|
3629011000NRG24180520230184882
|
18/05/2023
|
venkatesh
|
3629011WL005660
|
venkatesh
|
00468
|
UBIN0807389
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1821123308
|
|
ERAS VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIRKOOR
|
TS-29-011-012-022/013241
(BIRKOOR)
|
3629011000NRG24180520230184891
|
18/05/2023
|
GUVVA KAVERI
|
3629011WL005660
|
GUVVA KAVERI
|
00468
|
UBIN0807389
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1821123320
|
|
MRS ANAM KAVERI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRKOOR
|
TS-29-011-012-022/013274
(BIRKOOR)
|
3629011000NRG24180520230184909
|
18/05/2023
|
BAYINI VITTABAI
|
3629011WL005660
|
BAYINI VITTABAI
|
00468
|
UBIN0807389
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821123275
|
|
BAYINI VITTABAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIRKOOR
|
TS-29-011-012-022/013422
(BIRKOOR)
|
3629011000NRG24180520230183290
|
18/05/2023
|
kantam savitha
|
3629011WL005631
|
kantam savitha
|
00468
|
UBIN0807389
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1821123291
|
|
KANTAM SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIRKOOR
|
TS-29-011-012-022/013422
(BIRKOOR)
|
3629011000NRG24180520230183291
|
18/05/2023
|
KANTAM SUDHAKAR
|
3629011WL005631
|
KANTAM SUDHAKAR
|
00468
|
UBIN0807389
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1821123271
|
|
KANTAM SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIRKOOR
|
TS-29-011-012-022/013430
(BIRKOOR)
|
3629011000NRG24180520230184937
|
18/05/2023
|
CHITTEPU SAVITHRI
|
3629011WL005660
|
CHITTEPU SAVITHRI
|
00468
|
UBIN0807389
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821123260
|
|
CHITTEPU SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
58
|
BIRKOOR
|
TS-29-011-012-022/013432
(BIRKOOR)
|
3629011000NRG24180520230184938
|
18/05/2023
|
CHAMAKURA UMA RANI
|
3629011WL005660
|
CHAMAKURA UMA RANI
|
00468
|
UBIN0807389
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821123302
|
|
Mrs. CHAMAKURA UMA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
BIRKOOR
|
TS-29-011-012-022/013436
(BIRKOOR)
|
3629011000NRG24180520230183292
|
18/05/2023
|
KOTHUVAL BABU
|
3629011WL005631
|
KOTHUVAL BABU
|
00468
|
UBIN0807389
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1821123299
|
|
KOTHUVAL BABU
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIRKOOR
|
TS-29-011-012-022/013444
(BIRKOOR)
|
3629011000NRG24180520230182462
|
18/05/2023
|
YAMA HANMANDLU
|
3629011WL005620
|
YAMA HANMANDLU
|
00468
|
UBIN0807389
|
257
|
257
|
Processed
|
24/05/2023
|
|
1821123251
|
|
YAMA HANMANDLU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
BIRKOOR
|
TS-29-011-012-022/013446
(BIRKOOR)
|
3629011000NRG24180520230184944
|
18/05/2023
|
GURLA LAXMI
|
3629011WL005660
|
GURLA LAXMI
|
00468
|
UBIN0807389
|
1334
|
1334
|
Processed
|
24/05/2023
|
|
1821123300
|
|
GURLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIRKOOR
|
TS-29-011-012-022/013449
(BIRKOOR)
|
3629011000NRG24180520230184945
|
18/05/2023
|
KUTADI SAILU
|
3629011WL005660
|
KUTADI SAILU
|
00468
|
UBIN0807389
|
1202
|
1202
|
Processed
|
24/05/2023
|
|
1821123265
|
|
KUTHADI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRKOOR
|
TS-29-011-012-022/013451
(BIRKOOR)
|
3629011000NRG24180520230183293
|
18/05/2023
|
HIMAM
|
3629011WL005631
|
HIMAM
|
00468
|
UBIN0807389
|
856
|
856
|
Processed
|
24/05/2023
|
|
1821123255
|
|
DUDEKULA IMAM SAB .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
64
|
BIRKOOR
|
TS-29-011-012-022/013456
(BIRKOOR)
|
3629011000NRG24180520230184947
|
18/05/2023
|
KUTHADI SHANKARAVVA
|
3629011WL005660
|
KUTHADI SHANKARAVVA
|
00468
|
UBIN0807389
|
1334
|
1334
|
Processed
|
24/05/2023
|
|
1821123256
|
|
KUTHADI SHANKARAVVA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIRKOOR
|
TS-29-011-012-022/013457
(BIRKOOR)
|
3629011000NRG24180520230182247
|
18/05/2023
|
CHIDARI PEDDA RAJU
|
3629011WL005618
|
CHIDARI PEDDA RAJU
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1821123284
|
|
CHIDARI PEDDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIRKOOR
|
TS-29-011-012-022/013458
(BIRKOOR)
|
3629011000NRG24180520230184948
|
18/05/2023
|
Vikranth
|
3629011WL005660
|
Vikranth
|
00468
|
UBIN0807389
|
1334
|
1334
|
Processed
|
24/05/2023
|
|
1821123307
|
|
SHAKKARGOTI VIKRANTH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIRKOOR
|
TS-29-011-012-022/013459
(BIRKOOR)
|
3629011000NRG24180520230184949
|
18/05/2023
|
SINGANI NARAYANA
|
3629011WL005660
|
SINGANI NARAYANA
|
00468
|
UBIN0807389
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1821123280
|
|
SINGANI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIRKOOR
|
TS-29-011-012-022/30014
(BIRKOOR)
|
3629011000NRG24180520230183294
|
18/05/2023
|
KAMTAM SWAPNA
|
3629011WL005631
|
KAMTAM SWAPNA
|
00468
|
UBIN0807389
|
1051
|
1051
|
Processed
|
24/05/2023
|
|
1821123298
|
|
MEKALA SWAPNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
BIRKOOR
|
TS-29-011-012-022/30016
(BIRKOOR)
|
3629011000NRG24180520230183295
|
18/05/2023
|
GAYAKWAD NAGAMANI
|
3629011WL005631
|
GAYAKWAD NAGAMANI
|
00468
|
UBIN0807389
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1821123317
|
|
MRS GAYAK WAD NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRKOOR
|
TS-29-011-012-022/30018
(BIRKOOR)
|
3629011000NRG24180520230183298
|
18/05/2023
|
RAMSANI CHAYA
|
3629011WL005631
|
RAMSANI CHAYA
|
00468
|
UBIN0807389
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1821123318
|
|
MRS WAGMARE CHAYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRKOOR
|
TS-29-011-012-022/30018
(BIRKOOR)
|
3629011000NRG24180520230183297
|
18/05/2023
|
RAMSANI DASHARATH
|
3629011WL005631
|
RAMSANI DASHARATH
|
00468
|
UBIN0807389
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1821123277
|
|
RAMSANI DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIRKOOR
|
TS-29-011-012-022/30020
(BIRKOOR)
|
3629011000NRG24180520230184950
|
18/05/2023
|
BASA AKASH
|
3629011WL005660
|
BASA AKASH
|
00468
|
UBIN0807389
|
1202
|
1202
|
Processed
|
24/05/2023
|
|
1821123293
|
|
BASA AKASH
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIRKOOR
|
TS-29-011-012-022/30031
(BIRKOOR)
|
3629011000NRG24180520230184951
|
18/05/2023
|
BATTULA EERAVVA
|
3629011WL005660
|
BATTULA EERAVVA
|
00468
|
UBIN0807389
|
872
|
872
|
Processed
|
24/05/2023
|
|
1821123270
|
|
BATTULA EERAVVA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIRKOOR
|
TS-29-011-012-022/30032
(BIRKOOR)
|
3629011000NRG24180520230184952
|
18/05/2023
|
BABY UPPU PRAVALIKA
|
3629011WL005660
|
BABY UPPU PRAVALIKA
|
00468
|
UBIN0807389
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1821123292
|
|
UPPU PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIRKOOR
|
TS-29-011-012-022/30033
(BIRKOOR)
|
3629011000NRG24180520230184953
|
18/05/2023
|
BONDHILI VISHAL SINGH
|
3629011WL005660
|
BONDHILI VISHAL SINGH
|
00468
|
UBIN0807389
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1821123311
|
|
BONDHILI VISHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIRKOOR
|
TS-29-011-012-022/30038
(BIRKOOR)
|
3629011000NRG24180520230183301
|
18/05/2023
|
LINGAM SATYAVVA
|
3629011WL005631
|
LINGAM SATYAVVA
|
00468
|
UBIN0807389
|
867
|
867
|
Processed
|
24/05/2023
|
|
1821123268
|
|
LINGAM SATYAVVA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIRKOOR
|
TS-29-011-012-022/30038
(BIRKOOR)
|
3629011000NRG24180520230183300
|
18/05/2023
|
LINGAM SRINIVAS
|
3629011WL005631
|
LINGAM SRINIVAS
|
00468
|
UBIN0807389
|
347
|
347
|
Processed
|
24/05/2023
|
|
1821123290
|
|
LINGAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIRKOOR
|
TS-29-011-012-022/30043
(BIRKOOR)
|
3629011000NRG24180520230184955
|
18/05/2023
|
BONDHILI BABLU SINGH
|
3629011WL005660
|
BONDHILI BABLU SINGH
|
00468
|
UBIN0807389
|
1034
|
1034
|
Processed
|
24/05/2023
|
|
1821123312
|
|
BONDHILI BABLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIRKOOR
|
TS-29-011-017-001/010815
(BARANG EDGI)
|
3629011000NRG24180520230185631
|
18/05/2023
|
prathibha
|
3629011WL005677
|
prathibha
|
00468
|
UBIN0807389
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1821123313
|
|
Mrs. Renjarla Prathibha
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66923
|
66923
|
|
|
|
|
|
|
|
|
80
|
BIRKOOR
|
TS-29-011-012-022/012878
(BIRKOOR)
|
3629011000NRG24180520230184830
|
18/05/2023
|
SHEAK ASMA
|
3629011WL005660
|
SHEAK ASMA
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1821123348
|
|
Miss. SHEAK ASMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
BIRKOOR
|
TS-29-011-012-022/013239
(BIRKOOR)
|
3629011000NRG24180520230184887
|
18/05/2023
|
NAGESH MASINI
|
3629011WL005660
|
NAGESH MASINI
|
00683
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1821123340
|
|
Mr. MASINI NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
BIRKOOR
|
TS-29-011-012-022/013239
(BIRKOOR)
|
3629011000NRG24180520230184888
|
18/05/2023
|
SANGEETHA MASINI
|
3629011WL005660
|
SANGEETHA MASINI
|
00683
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1821123341
|
|
MASINI SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIRKOOR
|
TS-29-011-012-022/013308
(BIRKOOR)
|
3629011000NRG24180520230184917
|
18/05/2023
|
ANITHA CHAMAKURA
|
3629011WL005660
|
ANITHA CHAMAKURA
|
00683
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821123336
|
|
Mrs. CHAMAKURA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
BIRKOOR
|
TS-29-011-012-022/013439
(BIRKOOR)
|
3629011000NRG24180520230184940
|
18/05/2023
|
VIJAYA LAXMI SINGANI
|
3629011WL005660
|
VIJAYA LAXMI SINGANI
|
00683
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821123343
|
|
Mrs. SINGAM VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
BIRKOOR
|
TS-29-011-012-022/013441
(BIRKOOR)
|
3629011000NRG24180520230182246
|
18/05/2023
|
UPPU LAXMI
|
3629011WL005617
|
UPPU LAXMI
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1821123345
|
|
Mrs. UPPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
BIRKOOR
|
TS-29-011-012-022/30022
(BIRKOOR)
|
3629011000NRG24180520230183299
|
18/05/2023
|
ULYA BALAMANI
|
3629011WL005631
|
ULYA BALAMANI
|
00683
|
SBIN0RRDCGB
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1821123351
|
|
MRS KARROLLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRKOOR
|
TS-29-011-027-001/010234
(RAITHU NAGAR CAMP)
|
3629011000NRG24180520230182243
|
18/05/2023
|
THANGISETTY PRAKRUTHAMBA
|
3629011WL005615
|
THANGISETTY PRAKRUTHAMBA
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
24/05/2023
|
|
1821123350
|
|
prakrutamma thanisetty th
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8795
|
8795
|
|
|
|
|
|
|
|
|
88
|
BIRKOOR
|
TS-29-011-012-022/012651
(BIRKOOR)
|
3629011000NRG24180520230184788
|
18/05/2023
|
IRFANA BEGUM
|
3629011WL005660
|
IRFANA BEGUM
|
00685
|
TSAB0018007
|
872
|
872
|
Processed
|
24/05/2023
|
|
1821123321
|
|
IRFANA BEGUM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
89
|
BIRKOOR
|
TS-29-011-012-022/013250
(BIRKOOR)
|
3629011000NRG24180520230184898
|
18/05/2023
|
Tadichetla Sangameshwar
|
3629011WL005660
|
Tadichetla Sangameshwar
|
00688
|
FINO0000001
|
1334
|
1334
|
Processed
|
24/05/2023
|
|
1821123322
|
|
TADI CHETLA SANGAMESHWER .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
90
|
BIRKOOR
|
TS-29-011-012-022/013139
(BIRKOOR)
|
3629011000NRG24180520230183255
|
18/05/2023
|
GAIKWAD SAGAR BAI
|
3629011WL005631
|
GAIKWAD SAGAR BAI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
24/05/2023
|
|
1821123250
|
|
GAIKWAD SAGAR BAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIRKOOR
|
TS-29-011-012-022/013438
(BIRKOOR)
|
3629011000NRG24180520230184939
|
18/05/2023
|
Mangali Rukmini
|
3629011WL005660
|
Mangali Rukmini
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821123249
|
|
GANDHAPU RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIRKOOR
|
TS-29-011-012-022/013455
(BIRKOOR)
|
3629011000NRG24180520230184946
|
18/05/2023
|
Kuthadi Santosh
|
3629011WL005660
|
Kuthadi Santosh
|
00691
|
IPOS0000001
|
1334
|
1334
|
Processed
|
24/05/2023
|
|
1821123248
|
|
Mr. Kuthadi Santosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
93
|
BIRKOOR
|
TS-29-011-012-022/011598
(BIRKOOR)
|
3629011000NRG24180520230183033
|
18/05/2023
|
Bashetty
|
3629011WL005631
|
Bashetty
|
00710
|
SBIN0000DOP
|
347
|
347
|
Processed
|
24/05/2023
|
|
1821123324
|
|
DONGLI BASHETTY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
94
|
BIRKOOR
|
TS-29-011-012-022/011598
(BIRKOOR)
|
3629011000NRG24180520230183034
|
18/05/2023
|
Sharadha
|
3629011WL005631
|
Sharadha
|
00710
|
SBIN0000DOP
|
347
|
347
|
Processed
|
24/05/2023
|
|
1821123325
|
|
Mrs. DONGLI SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
BIRKOOR
|
TS-29-011-012-022/011600
(BIRKOOR)
|
3629011000NRG24180520230183035
|
18/05/2023
|
Gamgaamani
|
3629011WL005631
|
Gamgaamani
|
00710
|
SBIN0000DOP
|
178
|
178
|
Processed
|
24/05/2023
|
|
1821123326
|
|
NILAM GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
96
|
BIRKOOR
|
TS-29-011-012-022/011656
(BIRKOOR)
|
3629011000NRG24180520230183043
|
18/05/2023
|
naga laxmi
|
3629011WL005631
|
naga laxmi
|
00710
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1821123332
|
|
MADARI PEDDA NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIRKOOR
|
TS-29-011-012-022/012433
(BIRKOOR)
|
3629011000NRG24180520230183180
|
18/05/2023
|
Baalesh
|
3629011WL005631
|
Baalesh
|
00710
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1821123327
|
|
JAKKULA BALESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
98
|
BIRKOOR
|
TS-29-011-012-022/012678
(BIRKOOR)
|
3629011000NRG24180520230184794
|
18/05/2023
|
balaiah
|
3629011WL005660
|
balaiah
|
00710
|
SBIN0000DOP
|
876
|
876
|
Processed
|
24/05/2023
|
|
1821123328
|
|
Mr. KANIGIRI BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
BIRKOOR
|
TS-29-011-012-022/012689
(BIRKOOR)
|
3629011000NRG24180520230184799
|
18/05/2023
|
ramdhas
|
3629011WL005660
|
ramdhas
|
00710
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
24/05/2023
|
|
1821123330
|
|
Nelluri Ramdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BIRKOOR
|
TS-29-011-012-022/012754
(BIRKOOR)
|
3629011000NRG24180520230183226
|
18/05/2023
|
manjula
|
3629011WL005631
|
manjula
|
00710
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1821123333
|
|
KUTHADI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIRKOOR
|
TS-29-011-012-022/012763
(BIRKOOR)
|
3629011000NRG24180520230184816
|
18/05/2023
|
laxmi
|
3629011WL005660
|
laxmi
|
00710
|
SBIN0000DOP
|
890
|
890
|
Processed
|
24/05/2023
|
|
1821123334
|
|
THEPPALA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
102
|
BIRKOOR
|
TS-29-011-012-022/012915
(BIRKOOR)
|
3629011000NRG24180520230183237
|
18/05/2023
|
gopi
|
3629011WL005631
|
gopi
|
00710
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1821123335
|
|
GOSAM GOPI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIRKOOR
|
TS-29-011-012-022/012935
(BIRKOOR)
|
3629011000NRG24180520230184831
|
18/05/2023
|
eshwaravva
|
3629011WL005660
|
eshwaravva
|
00710
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
24/05/2023
|
|
1821123329
|
|
Mrs. PITLAM ESHWARAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
BIRKOOR
|
TS-29-011-012-022/012976
(BIRKOOR)
|
3629011000NRG24180520230184836
|
18/05/2023
|
manevva
|
3629011WL005660
|
manevva
|
00710
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
24/05/2023
|
|
1821123331
|
|
manevva manda manda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9707
|
9707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98878
|
98878
|
|
|
|
|
|
|
|