|
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)
|
3629011000NRG24270420230078072
|
27/04/2023
|
mamatha
|
3629011WL002573
|
mamatha
|
00078
|
CNRB0013526
|
637
|
637
|
Processed
|
12/05/2023
|
|
1490305745
|
|
OGGU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637
|
637
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-011-021/010073
(TIMMAPUR)
|
3629011000NRG24270420230077989
|
27/04/2023
|
swarupa
|
3629011WL002573
|
swarupa
|
00415
|
SBIN0020559
|
588
|
588
|
Processed
|
12/05/2023
|
|
1490305748
|
|
KADAVATH SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRKOOR
|
TS-29-011-016-030/010154
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24270420230077768
|
27/04/2023
|
Lavanya
|
3629011WL002562
|
Lavanya
|
00415
|
SBIN0020559
|
544
|
544
|
Processed
|
12/05/2023
|
|
1490305746
|
|
GOLLAKAPU REKHA W/O SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-016-030/010570
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24270420230077791
|
27/04/2023
|
khadir
|
3629011WL002562
|
khadir
|
00415
|
SBIN0020559
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490305764
|
|
MR SHAIK KHADEER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRKOOR
|
TS-29-011-016-030/010597
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24270420230077947
|
27/04/2023
|
GODUGU RUKMINI
|
3629011WL002565
|
GODUGU RUKMINI
|
00415
|
SBIN0020559
|
808
|
808
|
Processed
|
12/05/2023
|
|
1490305751
|
|
GODUGU RUKMINI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BIRKOOR
|
TS-29-011-016-030/010611
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24270420230077793
|
27/04/2023
|
rukmini
|
3629011WL002562
|
rukmini
|
00415
|
SBIN0020559
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490305765
|
|
MR KATEPALLY RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRKOOR
|
TS-29-011-016-030/010732
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24270420230077799
|
27/04/2023
|
kamala
|
3629011WL002562
|
kamala
|
00415
|
SBIN0020559
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1490305750
|
|
DONTHURAM KAMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
BIRKOOR
|
TS-29-011-016-030/010733
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24270420230077800
|
27/04/2023
|
laxmi
|
3629011WL002562
|
laxmi
|
00415
|
SBIN0020559
|
808
|
808
|
Processed
|
12/05/2023
|
|
1490305767
|
|
MR AKULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRKOOR
|
TS-29-011-016-030/10742
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24270420230077801
|
27/04/2023
|
AKULA SRAVANTHI
|
3629011WL002562
|
AKULA SRAVANTHI
|
00415
|
SBIN0020559
|
539
|
539
|
Processed
|
12/05/2023
|
|
1490305747
|
|
PATHI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-021-001/010279
(BIRKOOR THANDA)
|
3629011000NRG24270420230082402
|
27/04/2023
|
Gopal
|
3629011WL002715
|
Gopal
|
00415
|
SBIN0020559
|
255
|
255
|
Processed
|
12/05/2023
|
|
1490305756
|
|
Mr. GOPAL MOOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
BIRKOOR
|
TS-29-011-029-001/010010
(VEERAPUR)
|
3629011000NRG24270420230078550
|
27/04/2023
|
Amjavva
|
3629011WL002595
|
Amjavva
|
00415
|
SBIN0020559
|
1627
|
1627
|
Processed
|
12/05/2023
|
|
1490305763
|
|
MRS ERROLLA ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRKOOR
|
TS-29-011-029-001/010010
(VEERAPUR)
|
3629011000NRG24270420230078549
|
27/04/2023
|
Gamgaram
|
3629011WL002595
|
Gamgaram
|
00415
|
SBIN0020559
|
271
|
271
|
Processed
|
12/05/2023
|
|
1490305753
|
|
gaMgaram errola
|
GENERAL POST OFFICE(607245)
|
|
13
|
BIRKOOR
|
TS-29-011-029-001/010011
(VEERAPUR)
|
3629011000NRG24270420230078552
|
27/04/2023
|
Lakshmi
|
3629011WL002595
|
Lakshmi
|
00415
|
SBIN0020559
|
1627
|
1627
|
Processed
|
12/05/2023
|
|
1490305761
|
|
MRS ERROLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRKOOR
|
TS-29-011-029-001/010011
(VEERAPUR)
|
3629011000NRG24270420230078551
|
27/04/2023
|
Shamkar
|
3629011WL002595
|
Shamkar
|
00415
|
SBIN0020559
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1490305754
|
|
MR ERROLLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRKOOR
|
TS-29-011-029-001/010012
(VEERAPUR)
|
3629011000NRG24270420230078554
|
27/04/2023
|
Raamavva
|
3629011WL002595
|
Raamavva
|
00415
|
SBIN0020559
|
1627
|
1627
|
Processed
|
12/05/2023
|
|
1490305755
|
|
MRS ERROLLA RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRKOOR
|
TS-29-011-029-001/010012
(VEERAPUR)
|
3629011000NRG24270420230078553
|
27/04/2023
|
Saidayya
|
3629011WL002595
|
Saidayya
|
00415
|
SBIN0020559
|
271
|
271
|
Processed
|
12/05/2023
|
|
1490305752
|
|
ERROLLA SAIDAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
BIRKOOR
|
TS-29-011-029-001/010036
(VEERAPUR)
|
3629011000NRG24270420230078556
|
27/04/2023
|
Anusavva
|
3629011WL002595
|
Anusavva
|
00415
|
SBIN0020559
|
1627
|
1627
|
Processed
|
12/05/2023
|
|
1490305760
|
|
MRS ERROLLA ANUSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRKOOR
|
TS-29-011-029-001/010036
(VEERAPUR)
|
3629011000NRG24270420230078555
|
27/04/2023
|
Sambayya
|
3629011WL002595
|
Sambayya
|
00415
|
SBIN0020559
|
271
|
271
|
Processed
|
12/05/2023
|
|
1490305759
|
|
saaMbayya NULL
|
GENERAL POST OFFICE(607245)
|
|
19
|
BIRKOOR
|
TS-29-011-029-001/010289
(VEERAPUR)
|
3629011000NRG24270420230078557
|
27/04/2023
|
eravva
|
3629011WL002595
|
eravva
|
00415
|
SBIN0020559
|
1628
|
1628
|
Processed
|
12/05/2023
|
|
1490305758
|
|
MRS ERROLLA ERAVVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRKOOR
|
TS-29-011-029-001/010289
(VEERAPUR)
|
3629011000NRG24270420230078558
|
27/04/2023
|
gangadhar
|
3629011WL002595
|
gangadhar
|
00415
|
SBIN0020559
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1490305768
|
|
MR ERROLLA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRKOOR
|
TS-29-011-029-001/010673
(VEERAPUR)
|
3629011000NRG24270420230078562
|
27/04/2023
|
Peeravva
|
3629011WL002595
|
Peeravva
|
00415
|
SBIN0020559
|
1628
|
1628
|
Processed
|
12/05/2023
|
|
1490305762
|
|
Peeravva Yerrolla
|
GENERAL POST OFFICE(607245)
|
|
22
|
BIRKOOR
|
TS-29-011-029-001/010958
(VEERAPUR)
|
3629011000NRG24270420230079158
|
27/04/2023
|
srinivas
|
3629011WL002627
|
srinivas
|
00415
|
SBIN0020559
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490305766
|
|
MAVURAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-029-001/11022
(VEERAPUR)
|
3629011000NRG24270420230078436
|
27/04/2023
|
Errolla Anil
|
3629011WL002588
|
Errolla Anil
|
00415
|
SBIN0020559
|
1542
|
1542
|
Processed
|
13/05/2023
|
|
1490305757
|
|
ERROLLA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22444
|
22444
|
|
|
|
|
|
|
|
|
24
|
BIRKOOR
|
TS-29-011-011-021/010035
(TIMMAPUR)
|
3629011000NRG24270420230077977
|
27/04/2023
|
Nagamani
|
3629011WL002573
|
Nagamani
|
00468
|
UBIN0807389
|
683
|
683
|
Processed
|
12/05/2023
|
|
1490305710
|
|
NAGAMANI GAINEY
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-011-021/010038
(TIMMAPUR)
|
3629011000NRG24270420230077979
|
27/04/2023
|
Savitri
|
3629011WL002573
|
Savitri
|
00468
|
UBIN0807389
|
455
|
455
|
Processed
|
12/05/2023
|
|
1490305734
|
|
PONNAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-011-021/010091
(TIMMAPUR)
|
3629011000NRG24270420230077998
|
27/04/2023
|
pallavi
|
3629011WL002573
|
pallavi
|
00468
|
UBIN0807389
|
384
|
384
|
Processed
|
12/05/2023
|
|
1490305729
|
|
ESLAVATH PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-011-021/010491
(TIMMAPUR)
|
3629011000NRG24270420230078056
|
27/04/2023
|
padma
|
3629011WL002573
|
padma
|
00468
|
UBIN0807389
|
498
|
498
|
Processed
|
12/05/2023
|
|
1490305741
|
|
DHARAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-011-021/010529
(TIMMAPUR)
|
3629011000NRG24270420230078061
|
27/04/2023
|
arjun
|
3629011WL002573
|
arjun
|
00468
|
UBIN0807389
|
996
|
996
|
Processed
|
12/05/2023
|
|
1490305738
|
|
Mr. KAATROVATH ARJUN
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
BIRKOOR
|
TS-29-011-011-021/010624
(TIMMAPUR)
|
3629011000NRG24270420230078850
|
27/04/2023
|
ramesh goud
|
3629011WL002617
|
ramesh goud
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490305731
|
|
MUTHYAM RAMESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-011-021/010639
(TIMMAPUR)
|
3629011000NRG24270420230078071
|
27/04/2023
|
saroja
|
3629011WL002573
|
saroja
|
00468
|
UBIN0807389
|
560
|
560
|
Processed
|
12/05/2023
|
|
1490305730
|
|
MRS MALOVATH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRKOOR
|
TS-29-011-011-021/010648
(TIMMAPUR)
|
3629011000NRG24270420230078074
|
27/04/2023
|
sanju kumar
|
3629011WL002573
|
sanju kumar
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
12/05/2023
|
|
1490305735
|
|
NENAVATH SANJU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRKOOR
|
TS-29-011-011-021/010656
(TIMMAPUR)
|
3629011000NRG24270420230078075
|
27/04/2023
|
swarupa
|
3629011WL002573
|
swarupa
|
00468
|
UBIN0807389
|
813
|
813
|
Processed
|
12/05/2023
|
|
1490305736
|
|
BARMAVATH SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRKOOR
|
TS-29-011-011-021/010660
(TIMMAPUR)
|
3629011000NRG24270420230078076
|
27/04/2023
|
anusha
|
3629011WL002573
|
anusha
|
00468
|
UBIN0807389
|
610
|
610
|
Processed
|
12/05/2023
|
|
1490305725
|
|
BOVANAGIRI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-011-021/010673
(TIMMAPUR)
|
3629011000NRG24270420230078079
|
27/04/2023
|
Vajita Begum
|
3629011WL002573
|
Vajita Begum
|
00468
|
UBIN0807389
|
610
|
610
|
Processed
|
12/05/2023
|
|
1490305716
|
|
VAJIDAA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIRKOOR
|
TS-29-011-011-021/010702
(TIMMAPUR)
|
3629011000NRG24270420230078092
|
27/04/2023
|
shyamala
|
3629011WL002573
|
shyamala
|
00468
|
UBIN0807389
|
831
|
831
|
Processed
|
12/05/2023
|
|
1490305728
|
|
PALLI KONDA SHAMALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIRKOOR
|
TS-29-011-011-021/010756
(TIMMAPUR)
|
3629011000NRG24270420230078102
|
27/04/2023
|
Soni
|
3629011WL002573
|
Soni
|
00468
|
UBIN0807389
|
929
|
929
|
Processed
|
12/05/2023
|
|
1490305703
|
|
SABAVATH SONI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIRKOOR
|
TS-29-011-011-021/010797
(TIMMAPUR)
|
3629011000NRG24270420230078106
|
27/04/2023
|
shankar
|
3629011WL002573
|
shankar
|
00468
|
UBIN0807389
|
868
|
868
|
Processed
|
12/05/2023
|
|
1490305712
|
|
SHANKAR DHARAVATH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIRKOOR
|
TS-29-011-011-021/010800
(TIMMAPUR)
|
3629011000NRG24270420230078107
|
27/04/2023
|
ganga sagar
|
3629011WL002573
|
ganga sagar
|
00468
|
UBIN0807389
|
868
|
868
|
Processed
|
12/05/2023
|
|
1490305739
|
|
PULLARI GANGA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIRKOOR
|
TS-29-011-011-021/10812
(TIMMAPUR)
|
3629011000NRG24270420230078108
|
27/04/2023
|
sunitha
|
3629011WL002573
|
sunitha
|
00468
|
UBIN0807389
|
868
|
868
|
Processed
|
12/05/2023
|
|
1490305708
|
|
DARAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRKOOR
|
TS-29-011-011-021/10813
(TIMMAPUR)
|
3629011000NRG24270420230078109
|
27/04/2023
|
Rathod sangi bai
|
3629011WL002573
|
Rathod sangi bai
|
00468
|
UBIN0807389
|
434
|
434
|
Processed
|
12/05/2023
|
|
1490305721
|
|
RATHOD SANGI BAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRKOOR
|
TS-29-011-021-001/010097
(BIRKOOR THANDA)
|
3629011000NRG24270420230082383
|
27/04/2023
|
Lakshmi
|
3629011WL002715
|
Lakshmi
|
00468
|
UBIN0807389
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1490305701
|
|
LAXMI DUNGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
BIRKOOR
|
TS-29-011-021-001/010279
(BIRKOOR THANDA)
|
3629011000NRG24270420230082403
|
27/04/2023
|
Yashoda
|
3629011WL002715
|
Yashoda
|
00468
|
UBIN0807389
|
255
|
255
|
Processed
|
12/05/2023
|
|
1490305709
|
|
MOOD YASHODA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
BIRKOOR
|
TS-29-011-021-001/010280
(BIRKOOR THANDA)
|
3629011000NRG24270420230082404
|
27/04/2023
|
Shantha
|
3629011WL002715
|
Shantha
|
00468
|
UBIN0807389
|
256
|
256
|
Processed
|
12/05/2023
|
|
1490305691
|
|
MEGHAVATHA SHANTI BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
44
|
BIRKOOR
|
TS-29-011-021-001/010283
(BIRKOOR THANDA)
|
3629011000NRG24270420230082405
|
27/04/2023
|
vijaya
|
3629011WL002715
|
vijaya
|
00468
|
UBIN0807389
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1490305715
|
|
Mrs. VAKDOTH VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
BIRKOOR
|
TS-29-011-021-001/010434
(BIRKOOR THANDA)
|
3629011000NRG24270420230082408
|
27/04/2023
|
kamala
|
3629011WL002715
|
kamala
|
00468
|
UBIN0807389
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1490305714
|
|
MOOD KAMALI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
BIRKOOR
|
TS-29-011-021-001/010496
(BIRKOOR THANDA)
|
3629011000NRG24270420230082409
|
27/04/2023
|
prathap
|
3629011WL002715
|
prathap
|
00468
|
UBIN0807389
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1490305720
|
|
prathap megavat megavat
|
GENERAL POST OFFICE(607245)
|
|
47
|
BIRKOOR
|
TS-29-011-021-001/010538
(BIRKOOR THANDA)
|
3629011000NRG24270420230082410
|
27/04/2023
|
pooja
|
3629011WL002715
|
pooja
|
00468
|
UBIN0807389
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1490305724
|
|
DHARAVATH POOJA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIRKOOR
|
TS-29-011-021-001/010770
(BIRKOOR THANDA)
|
3629011000NRG24270420230082416
|
27/04/2023
|
vijay kumar
|
3629011WL002715
|
vijay kumar
|
00468
|
UBIN0807389
|
1524
|
1524
|
Processed
|
13/05/2023
|
|
1490305740
|
|
KETHAVATH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRKOOR
|
TS-29-011-021-001/040001
(BIRKOOR THANDA)
|
3629011000NRG24270420230082417
|
27/04/2023
|
Devi
|
3629011WL002715
|
Devi
|
00468
|
UBIN0807389
|
1270
|
1270
|
Processed
|
12/05/2023
|
|
1490305702
|
|
VAKDOTH DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIRKOOR
|
TS-29-011-021-001/040005
(BIRKOOR THANDA)
|
3629011000NRG24270420230082418
|
27/04/2023
|
Ambar Singh
|
3629011WL002715
|
Ambar Singh
|
00468
|
UBIN0807389
|
1524
|
1524
|
Processed
|
12/05/2023
|
|
1490305689
|
|
AMBER SINGH NENAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
BIRKOOR
|
TS-29-011-021-001/040009
(BIRKOOR THANDA)
|
3629011000NRG24270420230082419
|
27/04/2023
|
Moti
|
3629011WL002715
|
Moti
|
00468
|
UBIN0807389
|
1270
|
1270
|
Processed
|
12/05/2023
|
|
1490305697
|
|
MOTHI BAI KETHAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
BIRKOOR
|
TS-29-011-021-001/040010
(BIRKOOR THANDA)
|
3629011000NRG24270420230082420
|
27/04/2023
|
Chatriya
|
3629011WL002715
|
Chatriya
|
00468
|
UBIN0807389
|
762
|
762
|
Processed
|
12/05/2023
|
|
1490305693
|
|
ESLAVATH CHYATRA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
BIRKOOR
|
TS-29-011-021-001/040011
(BIRKOOR THANDA)
|
3629011000NRG24270420230082421
|
27/04/2023
|
Devisingh
|
3629011WL002715
|
Devisingh
|
00468
|
UBIN0807389
|
1270
|
1270
|
Processed
|
12/05/2023
|
|
1490305713
|
|
KETHAVATH DEVI SINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
BIRKOOR
|
TS-29-011-021-001/040011
(BIRKOOR THANDA)
|
3629011000NRG24270420230082422
|
27/04/2023
|
Padma
|
3629011WL002715
|
Padma
|
00468
|
UBIN0807389
|
1524
|
1524
|
Processed
|
12/05/2023
|
|
1490305732
|
|
KETAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIRKOOR
|
TS-29-011-021-001/040020
(BIRKOOR THANDA)
|
3629011000NRG24270420230082425
|
27/04/2023
|
Lalli Baayi
|
3629011WL002715
|
Lalli Baayi
|
00468
|
UBIN0807389
|
502
|
502
|
Processed
|
12/05/2023
|
|
1490305722
|
|
SABHAVATH LALLI BAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIRKOOR
|
TS-29-011-021-001/040020
(BIRKOOR THANDA)
|
3629011000NRG24270420230082424
|
27/04/2023
|
Rathan
|
3629011WL002715
|
Rathan
|
00468
|
UBIN0807389
|
1506
|
1506
|
Processed
|
12/05/2023
|
|
1490305699
|
|
SABHAVATH RATHAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
57
|
BIRKOOR
|
TS-29-011-021-001/040021
(BIRKOOR THANDA)
|
3629011000NRG24270420230082426
|
27/04/2023
|
Yamuna Baayi
|
3629011WL002715
|
Yamuna Baayi
|
00468
|
UBIN0807389
|
1506
|
1506
|
Processed
|
12/05/2023
|
|
1490305711
|
|
VAAKRUTH YAMUNA BAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIRKOOR
|
TS-29-011-021-001/040022
(BIRKOOR THANDA)
|
3629011000NRG24270420230082427
|
27/04/2023
|
Meeribaayi
|
3629011WL002715
|
Meeribaayi
|
00468
|
UBIN0807389
|
753
|
753
|
Processed
|
12/05/2023
|
|
1490305696
|
|
KHATROT MEERA BAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIRKOOR
|
TS-29-011-021-001/040027
(BIRKOOR THANDA)
|
3629011000NRG24270420230082428
|
27/04/2023
|
Moti Baayi
|
3629011WL002715
|
Moti Baayi
|
00468
|
UBIN0807389
|
1506
|
1506
|
Processed
|
12/05/2023
|
|
1490305737
|
|
moti baayi katroth
|
GENERAL POST OFFICE(607245)
|
|
60
|
BIRKOOR
|
TS-29-011-021-001/040028
(BIRKOOR THANDA)
|
3629011000NRG24270420230082429
|
27/04/2023
|
Devi Simg
|
3629011WL002715
|
Devi Simg
|
00468
|
UBIN0807389
|
1506
|
1506
|
Processed
|
12/05/2023
|
|
1490305690
|
|
SABAVATH DEVISINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
BIRKOOR
|
TS-29-011-021-001/040028
(BIRKOOR THANDA)
|
3629011000NRG24270420230082430
|
27/04/2023
|
Shyaamala
|
3629011WL002715
|
Shyaamala
|
00468
|
UBIN0807389
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1490305698
|
|
SABHAVAT SHYAMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
62
|
BIRKOOR
|
TS-29-011-021-001/040030
(BIRKOOR THANDA)
|
3629011000NRG24270420230082431
|
27/04/2023
|
Lalita
|
3629011WL002715
|
Lalita
|
00468
|
UBIN0807389
|
1506
|
1506
|
Processed
|
12/05/2023
|
|
1490305719
|
|
DUNGAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIRKOOR
|
TS-29-011-021-001/040035
(BIRKOOR THANDA)
|
3629011000NRG24270420230082432
|
27/04/2023
|
Raadha
|
3629011WL002715
|
Raadha
|
00468
|
UBIN0807389
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1490305723
|
|
radha NULL
|
GENERAL POST OFFICE(607245)
|
|
64
|
BIRKOOR
|
TS-29-011-021-001/040039
(BIRKOOR THANDA)
|
3629011000NRG24270420230082434
|
27/04/2023
|
Annu Baay
|
3629011WL002715
|
Annu Baay
|
00468
|
UBIN0807389
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1490305706
|
|
NENAVATH ANUBAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIRKOOR
|
TS-29-011-021-001/040041
(BIRKOOR THANDA)
|
3629011000NRG24270420230082435
|
27/04/2023
|
Mohan
|
3629011WL002715
|
Mohan
|
00468
|
UBIN0807389
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490305700
|
|
SABAVATH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIRKOOR
|
TS-29-011-021-001/040043
(BIRKOOR THANDA)
|
3629011000NRG24270420230082437
|
27/04/2023
|
Lakshmi
|
3629011WL002715
|
Lakshmi
|
00468
|
UBIN0807389
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490305717
|
|
BANOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIRKOOR
|
TS-29-011-021-001/040048
(BIRKOOR THANDA)
|
3629011000NRG24270420230082439
|
27/04/2023
|
Papa Baayi
|
3629011WL002715
|
Papa Baayi
|
00468
|
UBIN0807389
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490305705
|
|
Mrs. BANOTH PAPA BAI
|
INDIAN BANK(607105)
|
|
68
|
BIRKOOR
|
TS-29-011-021-001/040049
(BIRKOOR THANDA)
|
3629011000NRG24270420230082440
|
27/04/2023
|
Soni
|
3629011WL002715
|
Soni
|
00468
|
UBIN0807389
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1490305692
|
|
SABAVATI SONI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIRKOOR
|
TS-29-011-021-001/040052
(BIRKOOR THANDA)
|
3629011000NRG24270420230082441
|
27/04/2023
|
Devi Simg
|
3629011WL002715
|
Devi Simg
|
00468
|
UBIN0807389
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1490305704
|
|
DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIRKOOR
|
TS-29-011-021-001/040052
(BIRKOOR THANDA)
|
3629011000NRG24270420230082442
|
27/04/2023
|
Suja
|
3629011WL002715
|
Suja
|
00468
|
UBIN0807389
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1490305733
|
|
ISLAVATH SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIRKOOR
|
TS-29-011-021-001/040066
(BIRKOOR THANDA)
|
3629011000NRG24270420230082445
|
27/04/2023
|
lakshmi
|
3629011WL002715
|
lakshmi
|
00468
|
UBIN0807389
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1490305707
|
|
DETTANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIRKOOR
|
TS-29-011-021-001/040070
(BIRKOOR THANDA)
|
3629011000NRG24270420230082447
|
27/04/2023
|
manjula
|
3629011WL002715
|
manjula
|
00468
|
UBIN0807389
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1490305694
|
|
manjula megavat megavat
|
GENERAL POST OFFICE(607245)
|
|
73
|
BIRKOOR
|
TS-29-011-021-001/040072
(BIRKOOR THANDA)
|
3629011000NRG24270420230077462
|
27/04/2023
|
upendra
|
3629011WL002536
|
upendra
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
13/05/2023
|
|
1490305727
|
|
NENAVATH UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIRKOOR
|
TS-29-011-021-001/040079
(BIRKOOR THANDA)
|
3629011000NRG24270420230082449
|
27/04/2023
|
peeru
|
3629011WL002715
|
peeru
|
00468
|
UBIN0807389
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1490305718
|
|
VANKDOTH PIRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54860
|
54860
|
|
|
|
|
|
|
|
|
75
|
BIRKOOR
|
TS-29-011-021-001/010433
(BIRKOOR THANDA)
|
3629011000NRG24270420230082407
|
27/04/2023
|
latha
|
3629011WL002715
|
latha
|
00683
|
SBIN0RRDCGB
|
256
|
256
|
Processed
|
12/05/2023
|
|
1490305770
|
|
KARAMTOD LATHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIRKOOR
|
TS-29-011-021-001/010643
(BIRKOOR THANDA)
|
3629011000NRG24270420230082411
|
27/04/2023
|
devi bai
|
3629011WL002715
|
devi bai
|
00683
|
SBIN0RRDCGB
|
512
|
512
|
Processed
|
12/05/2023
|
|
1490305772
|
|
KARAMTODE DEVI BAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIRKOOR
|
TS-29-011-021-001/010651
(BIRKOOR THANDA)
|
3629011000NRG24270420230082412
|
27/04/2023
|
devi
|
3629011WL002715
|
devi
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1490305773
|
|
MR MOOD DAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRKOOR
|
TS-29-011-021-001/040038
(BIRKOOR THANDA)
|
3629011000NRG24270420230082433
|
27/04/2023
|
Neelavati Baayi
|
3629011WL002715
|
Neelavati Baayi
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1490305769
|
|
Mrs. MEGHAVATH NILAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
BIRKOOR
|
TS-29-011-021-001/040055
(BIRKOOR THANDA)
|
3629011000NRG24270420230082443
|
27/04/2023
|
Jijaali
|
3629011WL002715
|
Jijaali
|
00683
|
SBIN0RRDCGB
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1490305695
|
|
JIJA BAI KARAMTOD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
BIRKOOR
|
TS-29-011-021-001/040055
(BIRKOOR THANDA)
|
3629011000NRG24270420230082444
|
27/04/2023
|
suresh
|
3629011WL002715
|
suresh
|
00683
|
SBIN0RRDCGB
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1490305726
|
|
KARAMTOD SURESH
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIRKOOR
|
TS-29-011-021-001/040076
(BIRKOOR THANDA)
|
3629011000NRG24270420230082448
|
27/04/2023
|
manjula
|
3629011WL002715
|
manjula
|
00683
|
SBIN0RRDCGB
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1490305771
|
|
DHARAVATH MANJULA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7578
|
7578
|
|
|
|
|
|
|
|
|
82
|
BIRKOOR
|
TS-29-011-011-021/010644
(TIMMAPUR)
|
3629011000NRG24270420230078073
|
27/04/2023
|
rekha
|
3629011WL002573
|
rekha
|
00685
|
TSAB0018007
|
425
|
425
|
Processed
|
12/05/2023
|
|
1490305742
|
|
GOUDI REKHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
83
|
BIRKOOR
|
TS-29-011-029-001/010538
(VEERAPUR)
|
3629011000NRG24270420230078561
|
27/04/2023
|
Mavuram peeravva
|
3629011WL002595
|
Mavuram peeravva
|
00685
|
TSAB0018007
|
1628
|
1628
|
Processed
|
12/05/2023
|
|
1490305744
|
|
MAVURAM PEERAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2053
|
2053
|
|
|
|
|
|
|
|
|
84
|
BIRKOOR
|
TS-29-011-021-001/010387
(BIRKOOR THANDA)
|
3629011000NRG24270420230082406
|
27/04/2023
|
veera venkata satyanarayana
|
3629011WL002715
|
veera venkata satyanarayana
|
00685
|
TSAB0018019
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1490305743
|
|
VALLU SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
85
|
BIRKOOR
|
TS-29-011-011-021/010713
(TIMMAPUR)
|
3629011000NRG24270420230078769
|
27/04/2023
|
chandrakala
|
3629011WL002608
|
chandrakala
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1490305687
|
|
TADIBIDI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIRKOOR
|
TS-29-011-021-001/040015
(BIRKOOR THANDA)
|
3629011000NRG24270420230082423
|
27/04/2023
|
Laadki
|
3629011WL002715
|
Laadki
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
12/05/2023
|
|
1490305688
|
|
laadki NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
87
|
BIRKOOR
|
TS-29-011-029-001/010329
(VEERAPUR)
|
3629011000NRG24270420230078560
|
27/04/2023
|
gangavva
|
3629011WL002595
|
gangavva
|
00710
|
SBIN0000DOP
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490305749
|
|
gangavva chimiri chimiri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92386
|
92386
|
|
|
|
|
|
|
|