|
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-29-011-001-005/010742
(BHAIRAPOOR)
|
3629011000NRG24190520230191790
|
19/05/2023
|
samreen begam
|
3629011WL005845
|
samreen begam
|
00415
|
SBIN0005651
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858312453
|
|
MRS MAHAMMED SAMREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-001-005/010606
(BHAIRAPOOR)
|
3629011000NRG24190520230191740
|
19/05/2023
|
gangaram
|
3629011WL005845
|
gangaram
|
00415
|
SBIN0012968
|
700
|
700
|
Processed
|
25/05/2023
|
|
1858312454
|
|
KURMA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-026-001/010622
(MALLAPUR)
|
3629011000NRG24190520230190289
|
19/05/2023
|
aparna
|
3629011WL005814
|
aparna
|
00415
|
SBIN0020112
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1858312426
|
|
MISS SHANKARAMGARI APARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-001-005/010394
(BHAIRAPOOR)
|
3629011000NRG24190520230191701
|
19/05/2023
|
Laalavva
|
3629011WL005845
|
Laalavva
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
25/05/2023
|
|
1858312457
|
|
Mrs. SANGU LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010797
(BHAIRAPOOR)
|
3629011000NRG24190520230191805
|
19/05/2023
|
beejaan bee
|
3629011WL005845
|
beejaan bee
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858312456
|
|
Mrs. SHAIK BEEJAN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/010066
(MALLAPUR)
|
3629011000NRG24190520230190328
|
19/05/2023
|
MOSALI SHYAMALA
|
3629011WL005816
|
MOSALI SHYAMALA
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1858312468
|
|
MOSALI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-026-001/010067
(MALLAPUR)
|
3629011000NRG24190520230190330
|
19/05/2023
|
PILLI SWARUPA
|
3629011WL005816
|
PILLI SWARUPA
|
00415
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
25/05/2023
|
|
1858312462
|
|
MRS PILLI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRKOOR
|
TS-29-011-026-001/010133
(MALLAPUR)
|
3629011000NRG24190520230190353
|
19/05/2023
|
MOSALI LAXMI
|
3629011WL005816
|
MOSALI LAXMI
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
25/05/2023
|
|
1858312430
|
|
MOSALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-026-001/010141
(MALLAPUR)
|
3629011000NRG24190520230190356
|
19/05/2023
|
NAMLE ANJAIAH
|
3629011WL005816
|
NAMLE ANJAIAH
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
25/05/2023
|
|
1858312439
|
|
NAMLE ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-026-001/010144
(MALLAPUR)
|
3629011000NRG24190520230190358
|
19/05/2023
|
PANDIRI MAMATHA
|
3629011WL005816
|
PANDIRI MAMATHA
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
25/05/2023
|
|
1858312438
|
|
Mrs. Pandiri Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
BIRKOOR
|
TS-29-011-026-001/010146
(MALLAPUR)
|
3629011000NRG24190520230190359
|
19/05/2023
|
OTLAM VIJAYA
|
3629011WL005816
|
OTLAM VIJAYA
|
00415
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
25/05/2023
|
|
1858312463
|
|
OTLAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-026-001/010151
(MALLAPUR)
|
3629011000NRG24190520230190363
|
19/05/2023
|
SRINIVAS OTLAM
|
3629011WL005816
|
SRINIVAS OTLAM
|
00415
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
25/05/2023
|
|
1858312459
|
|
Mr. OTLAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
BIRKOOR
|
TS-29-011-026-001/010591
(MALLAPUR)
|
3629011000NRG24190520230190366
|
19/05/2023
|
RAMESH VOTLAM
|
3629011WL005816
|
RAMESH VOTLAM
|
00415
|
SBIN0RRDCGB
|
169
|
169
|
Processed
|
25/05/2023
|
|
1858312447
|
|
VOTLAM RAMESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
BIRKOOR
|
TS-29-011-026-001/010591
(MALLAPUR)
|
3629011000NRG24190520230190367
|
19/05/2023
|
SOUJANYA VOTLAM
|
3629011WL005816
|
SOUJANYA VOTLAM
|
00415
|
SBIN0RRDCGB
|
169
|
169
|
Processed
|
25/05/2023
|
|
1858312478
|
|
Mrs. VOTLAM SOUJANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BIRKOOR
|
TS-29-011-026-001/010592
(MALLAPUR)
|
3629011000NRG24190520230190368
|
19/05/2023
|
Srinivas
|
3629011WL005816
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
25/05/2023
|
|
1858312440
|
|
Mr. MAGGIDI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BIRKOOR
|
TS-29-011-026-001/010599
(MALLAPUR)
|
3629011000NRG24190520230190374
|
19/05/2023
|
LAXMI VOTLAM
|
3629011WL005816
|
LAXMI VOTLAM
|
00415
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
25/05/2023
|
|
1858312476
|
|
Mrs. VOTLAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BIRKOOR
|
TS-29-011-026-001/10635
(MALLAPUR)
|
3629011000NRG24190520230190392
|
19/05/2023
|
BICHKUNDA RAMESH
|
3629011WL005816
|
BICHKUNDA RAMESH
|
00415
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
25/05/2023
|
|
1858312467
|
|
Mr. BICHKUNDA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8724
|
8724
|
|
|
|
|
|
|
|
|
18
|
BIRKOOR
|
TS-29-011-001-005/010179
(BHAIRAPOOR)
|
3629011000NRG24190520230191679
|
19/05/2023
|
gangamani
|
3629011WL005845
|
gangamani
|
00468
|
UBIN0807389
|
366
|
366
|
Processed
|
25/05/2023
|
|
1858312415
|
|
GUMMA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
BIRKOOR
|
TS-29-011-001-005/010189
(BHAIRAPOOR)
|
3629011000NRG24190520230191681
|
19/05/2023
|
sangeetha
|
3629011WL005845
|
sangeetha
|
00468
|
UBIN0807389
|
1035
|
1035
|
Processed
|
25/05/2023
|
|
1858312418
|
|
MR PANJA BHAGIRTHA ALIAS SANGEM SANGEETH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRKOOR
|
TS-29-011-001-005/010211
(BHAIRAPOOR)
|
3629011000NRG24190520230191686
|
19/05/2023
|
veeramani
|
3629011WL005845
|
veeramani
|
00468
|
UBIN0807389
|
713
|
713
|
Processed
|
25/05/2023
|
|
1858312423
|
|
KURMA VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-001-005/010277
(BHAIRAPOOR)
|
3629011000NRG24190520230191695
|
19/05/2023
|
NAGARAJU
|
3629011WL005845
|
NAGARAJU
|
00468
|
UBIN0807389
|
349
|
349
|
Processed
|
25/05/2023
|
|
1858312425
|
|
KALULLA NAGARAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
BIRKOOR
|
TS-29-011-001-005/010496
(BHAIRAPOOR)
|
3629011000NRG24190520230191717
|
19/05/2023
|
Savitha
|
3629011WL005845
|
Savitha
|
00468
|
UBIN0807389
|
341
|
341
|
Processed
|
25/05/2023
|
|
1858312391
|
|
THANABUDDI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-001-005/010522
(BHAIRAPOOR)
|
3629011000NRG24190520230191724
|
19/05/2023
|
laxmi
|
3629011WL005845
|
laxmi
|
00468
|
UBIN0807389
|
178
|
178
|
Processed
|
25/05/2023
|
|
1858312414
|
|
GANAPURAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-001-005/010522
(BHAIRAPOOR)
|
3629011000NRG24190520230191725
|
19/05/2023
|
nagamani
|
3629011WL005845
|
nagamani
|
00468
|
UBIN0807389
|
891
|
891
|
Processed
|
25/05/2023
|
|
1858312396
|
|
GHANPURAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-001-005/010570
(BHAIRAPOOR)
|
3629011000NRG24190520230191738
|
19/05/2023
|
JYOTHI
|
3629011WL005845
|
JYOTHI
|
00468
|
UBIN0807389
|
876
|
876
|
Processed
|
25/05/2023
|
|
1858312394
|
|
PANDULA JYOTHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
BIRKOOR
|
TS-29-011-001-005/010616
(BHAIRAPOOR)
|
3629011000NRG24190520230191742
|
19/05/2023
|
Lalitha
|
3629011WL005845
|
Lalitha
|
00468
|
UBIN0807389
|
354
|
354
|
Processed
|
25/05/2023
|
|
1858312424
|
|
SARELLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-001-005/010618
(BHAIRAPOOR)
|
3629011000NRG24190520230191744
|
19/05/2023
|
bharathi
|
3629011WL005845
|
bharathi
|
00468
|
UBIN0807389
|
731
|
731
|
Processed
|
25/05/2023
|
|
1858312397
|
|
TEKURLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-001-005/010684
(BHAIRAPOOR)
|
3629011000NRG24190520230191772
|
19/05/2023
|
Anjayya
|
3629011WL005845
|
Anjayya
|
00468
|
UBIN0807389
|
353
|
353
|
Processed
|
25/05/2023
|
|
1858312395
|
|
BEGARI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRKOOR
|
TS-29-011-001-005/010684
(BHAIRAPOOR)
|
3629011000NRG24190520230191773
|
19/05/2023
|
Laxmi
|
3629011WL005845
|
Laxmi
|
00468
|
UBIN0807389
|
353
|
353
|
Processed
|
25/05/2023
|
|
1858312393
|
|
BYAGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-001-005/010688
(BHAIRAPOOR)
|
3629011000NRG24190520230191775
|
19/05/2023
|
hanmandlu
|
3629011WL005845
|
hanmandlu
|
00468
|
UBIN0807389
|
368
|
368
|
Processed
|
25/05/2023
|
|
1858312443
|
|
GUDDENUGULA HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-001-005/010701
(BHAIRAPOOR)
|
3629011000NRG24190520230191781
|
19/05/2023
|
Maanevva
|
3629011WL005845
|
Maanevva
|
00468
|
UBIN0807389
|
740
|
740
|
Processed
|
25/05/2023
|
|
1858312469
|
|
GUDIKONDA MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRKOOR
|
TS-29-011-001-005/010792
(BHAIRAPOOR)
|
3629011000NRG24190520230191804
|
19/05/2023
|
saritha
|
3629011WL005845
|
saritha
|
00468
|
UBIN0807389
|
175
|
175
|
Processed
|
25/05/2023
|
|
1858312445
|
|
MS BURABOINA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRKOOR
|
TS-29-011-001-005/010802
(BHAIRAPOOR)
|
3629011000NRG24190520230192541
|
19/05/2023
|
sainath
|
3629011WL005878
|
sainath
|
00468
|
UBIN0807389
|
712
|
712
|
Processed
|
25/05/2023
|
|
1858312431
|
|
KOYALKAR SAINATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
BIRKOOR
|
TS-29-011-001-005/010804
(BHAIRAPOOR)
|
3629011000NRG24190520230192542
|
19/05/2023
|
sailu
|
3629011WL005878
|
sailu
|
00468
|
UBIN0807389
|
704
|
704
|
Processed
|
25/05/2023
|
|
1858312370
|
|
KALLU SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
BIRKOOR
|
TS-29-011-001-005/10810
(BHAIRAPOOR)
|
3629011000NRG24190520230191806
|
19/05/2023
|
Guddenugula Santhoshi
|
3629011WL005845
|
Guddenugula Santhoshi
|
00468
|
UBIN0807389
|
349
|
349
|
Processed
|
25/05/2023
|
|
1858312477
|
|
MISS JUDUGULWAR SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRKOOR
|
TS-29-011-001-005/10812
(BHAIRAPOOR)
|
3629011000NRG24190520230191807
|
19/05/2023
|
kallu Anjavva
|
3629011WL005845
|
kallu Anjavva
|
00468
|
UBIN0807389
|
371
|
371
|
Processed
|
25/05/2023
|
|
1858312419
|
|
KALLU ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIRKOOR
|
TS-29-011-026-001/010005
(MALLAPUR)
|
3629011000NRG24190520230190291
|
19/05/2023
|
SITARAM PALLI KOTAVVA
|
3629011WL005816
|
SITARAM PALLI KOTAVVA
|
00468
|
UBIN0807389
|
340
|
340
|
Processed
|
25/05/2023
|
|
1858312377
|
|
Mrs. SITHRAMPALLI KOTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BIRKOOR
|
TS-29-011-026-001/010006
(MALLAPUR)
|
3629011000NRG24190520230190292
|
19/05/2023
|
MOSALI RAMULU
|
3629011WL005816
|
MOSALI RAMULU
|
00468
|
UBIN0807389
|
511
|
511
|
Processed
|
25/05/2023
|
|
1858312376
|
|
MUSALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIRKOOR
|
TS-29-011-026-001/010008
(MALLAPUR)
|
3629011000NRG24190520230190293
|
19/05/2023
|
MYAKALA LASMA BOI
|
3629011WL005816
|
MYAKALA LASMA BOI
|
00468
|
UBIN0807389
|
800
|
800
|
Processed
|
25/05/2023
|
|
1858312369
|
|
MEKALA LASMA BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
BIRKOOR
|
TS-29-011-026-001/010008
(MALLAPUR)
|
3629011000NRG24190520230190294
|
19/05/2023
|
VATTAM SAYAVVA
|
3629011WL005816
|
VATTAM SAYAVVA
|
00468
|
UBIN0807389
|
800
|
800
|
Processed
|
25/05/2023
|
|
1858312379
|
|
MEKALA SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
41
|
BIRKOOR
|
TS-29-011-026-001/010009
(MALLAPUR)
|
3629011000NRG24190520230190295
|
19/05/2023
|
OTLAM SRINIVAS
|
3629011WL005816
|
OTLAM SRINIVAS
|
00468
|
UBIN0807389
|
621
|
621
|
Processed
|
25/05/2023
|
|
1858312422
|
|
Mr. VOTLAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BIRKOOR
|
TS-29-011-026-001/010018
(MALLAPUR)
|
3629011000NRG24190520230190299
|
19/05/2023
|
ANANDAPALLY SANGABOI
|
3629011WL005816
|
ANANDAPALLY SANGABOI
|
00468
|
UBIN0807389
|
621
|
621
|
Processed
|
25/05/2023
|
|
1858312385
|
|
Mr. ANANDPALLY GANGA BOYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BIRKOOR
|
TS-29-011-026-001/010018
(MALLAPUR)
|
3629011000NRG24190520230190298
|
19/05/2023
|
ANANDAPALLY SAYAVVA
|
3629011WL005816
|
ANANDAPALLY SAYAVVA
|
00468
|
UBIN0807389
|
621
|
621
|
Processed
|
25/05/2023
|
|
1858312416
|
|
ANANDAPALLY SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
44
|
BIRKOOR
|
TS-29-011-026-001/010021
(MALLAPUR)
|
3629011000NRG24190520230190300
|
19/05/2023
|
KODICHERLA GANGAVVA
|
3629011WL005816
|
KODICHERLA GANGAVVA
|
00468
|
UBIN0807389
|
775
|
775
|
Processed
|
25/05/2023
|
|
1858312408
|
|
KODCHERLA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
BIRKOOR
|
TS-29-011-026-001/010023
(MALLAPUR)
|
3629011000NRG24190520230190302
|
19/05/2023
|
sailu
|
3629011WL005816
|
sailu
|
00468
|
UBIN0807389
|
321
|
321
|
Processed
|
25/05/2023
|
|
1858312402
|
|
KOLLY SAYA BOI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIRKOOR
|
TS-29-011-026-001/010030
(MALLAPUR)
|
3629011000NRG24190520230190305
|
19/05/2023
|
MEKALA LINGAMAIH
|
3629011WL005816
|
MEKALA LINGAMAIH
|
00468
|
UBIN0807389
|
620
|
620
|
Processed
|
25/05/2023
|
|
1858312384
|
|
Mr. MEKALA LINGAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
BIRKOOR
|
TS-29-011-026-001/010032
(MALLAPUR)
|
3629011000NRG24190520230190309
|
19/05/2023
|
ANANDAPALLY KAMAVVA
|
3629011WL005816
|
ANANDAPALLY KAMAVVA
|
00468
|
UBIN0807389
|
800
|
800
|
Processed
|
25/05/2023
|
|
1858312403
|
|
ANANDAPALLY KAMAVVA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIRKOOR
|
TS-29-011-026-001/010032
(MALLAPUR)
|
3629011000NRG24190520230190308
|
19/05/2023
|
ANANDPALLI GANGA BOYI
|
3629011WL005816
|
ANANDPALLI GANGA BOYI
|
00468
|
UBIN0807389
|
800
|
800
|
Processed
|
25/05/2023
|
|
1858312398
|
|
Mr. ANANDPALLY GANGA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BIRKOOR
|
TS-29-011-026-001/010037
(MALLAPUR)
|
3629011000NRG24190520230190311
|
19/05/2023
|
RAMSANI NAGAVVA
|
3629011WL005816
|
RAMSANI NAGAVVA
|
00468
|
UBIN0807389
|
160
|
160
|
Processed
|
25/05/2023
|
|
1858312387
|
|
Mrs. RAMASANI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BIRKOOR
|
TS-29-011-026-001/010040
(MALLAPUR)
|
3629011000NRG24190520230190314
|
19/05/2023
|
OTLAM SATYAVVA
|
3629011WL005816
|
OTLAM SATYAVVA
|
00468
|
UBIN0807389
|
681
|
681
|
Processed
|
25/05/2023
|
|
1858312388
|
|
OTLAM SATHYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
BIRKOOR
|
TS-29-011-026-001/010043
(MALLAPUR)
|
3629011000NRG24190520230190315
|
19/05/2023
|
SAILU RAMSANI
|
3629011WL005816
|
SAILU RAMSANI
|
00468
|
UBIN0807389
|
641
|
641
|
Processed
|
25/05/2023
|
|
1858312411
|
|
Mr. RAMASANI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
BIRKOOR
|
TS-29-011-026-001/010047
(MALLAPUR)
|
3629011000NRG24190520230190317
|
19/05/2023
|
OTLAM GANGAVVA
|
3629011WL005816
|
OTLAM GANGAVVA
|
00468
|
UBIN0807389
|
656
|
656
|
Processed
|
25/05/2023
|
|
1858312409
|
|
OTLAM GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIRKOOR
|
TS-29-011-026-001/010047
(MALLAPUR)
|
3629011000NRG24190520230190316
|
19/05/2023
|
VOTLAM SAYA BOI
|
3629011WL005816
|
VOTLAM SAYA BOI
|
00468
|
UBIN0807389
|
656
|
656
|
Processed
|
25/05/2023
|
|
1858312382
|
|
VOTLAM SAYA BOI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIRKOOR
|
TS-29-011-026-001/010050
(MALLAPUR)
|
3629011000NRG24190520230190318
|
19/05/2023
|
NEMLI BALAVVA
|
3629011WL005816
|
NEMLI BALAVVA
|
00468
|
UBIN0807389
|
496
|
496
|
Processed
|
25/05/2023
|
|
1858312367
|
|
Mrs. NAMLE BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
BIRKOOR
|
TS-29-011-026-001/010053
(MALLAPUR)
|
3629011000NRG24190520230190321
|
19/05/2023
|
YEGGIDI RENUKA
|
3629011WL005816
|
YEGGIDI RENUKA
|
00468
|
UBIN0807389
|
851
|
851
|
Processed
|
25/05/2023
|
|
1858312368
|
|
YEGGIDI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIRKOOR
|
TS-29-011-026-001/010056
(MALLAPUR)
|
3629011000NRG24190520230190322
|
19/05/2023
|
KISTAPURAM SAYAVVA
|
3629011WL005816
|
KISTAPURAM SAYAVVA
|
00468
|
UBIN0807389
|
164
|
164
|
Processed
|
25/05/2023
|
|
1858312381
|
|
Mrs. KISHTAPURAM SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BIRKOOR
|
TS-29-011-026-001/010062
(MALLAPUR)
|
3629011000NRG24190520230190323
|
19/05/2023
|
ANANDA PALLY NAGAVVA
|
3629011WL005816
|
ANANDA PALLY NAGAVVA
|
00468
|
UBIN0807389
|
826
|
826
|
Processed
|
25/05/2023
|
|
1858312378
|
|
Mrs. ANANDPALLI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BIRKOOR
|
TS-29-011-026-001/010062
(MALLAPUR)
|
3629011000NRG24190520230190324
|
19/05/2023
|
ANANDAPALLY KALPANA
|
3629011WL005816
|
ANANDAPALLY KALPANA
|
00468
|
UBIN0807389
|
826
|
826
|
Processed
|
25/05/2023
|
|
1858312407
|
|
Mrs. ANANDPALLI KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
BIRKOOR
|
TS-29-011-026-001/010066
(MALLAPUR)
|
3629011000NRG24190520230190327
|
19/05/2023
|
MOSALI CHINNA SAILU
|
3629011WL005816
|
MOSALI CHINNA SAILU
|
00468
|
UBIN0807389
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1858312372
|
|
MOSALI CHINNA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
BIRKOOR
|
TS-29-011-026-001/010067
(MALLAPUR)
|
3629011000NRG24190520230190329
|
19/05/2023
|
NOSALI POSAVVA
|
3629011WL005816
|
NOSALI POSAVVA
|
00468
|
UBIN0807389
|
340
|
340
|
Processed
|
25/05/2023
|
|
1858312399
|
|
MRS MOSALI POSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRKOOR
|
TS-29-011-026-001/010070
(MALLAPUR)
|
3629011000NRG24190520230190332
|
19/05/2023
|
PANDIRI RAVI
|
3629011WL005816
|
PANDIRI RAVI
|
00468
|
UBIN0807389
|
600
|
600
|
Processed
|
25/05/2023
|
|
1858312412
|
|
PANDIRI RAVI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
62
|
BIRKOOR
|
TS-29-011-026-001/010071
(MALLAPUR)
|
3629011000NRG24190520230190333
|
19/05/2023
|
SRIKANT VADLA
|
3629011WL005816
|
SRIKANT VADLA
|
00468
|
UBIN0807389
|
492
|
492
|
Processed
|
25/05/2023
|
|
1858312410
|
|
SRIKANT VADLA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIRKOOR
|
TS-29-011-026-001/010072
(MALLAPUR)
|
3629011000NRG24190520230190334
|
19/05/2023
|
VADLA RAMULU
|
3629011WL005816
|
VADLA RAMULU
|
00468
|
UBIN0807389
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1858312406
|
|
VADLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIRKOOR
|
TS-29-011-026-001/010073
(MALLAPUR)
|
3629011000NRG24190520230190335
|
19/05/2023
|
VADLA GANESH
|
3629011WL005816
|
VADLA GANESH
|
00468
|
UBIN0807389
|
321
|
321
|
Processed
|
25/05/2023
|
|
1858312417
|
|
VADLA GANESH
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIRKOOR
|
TS-29-011-026-001/010073
(MALLAPUR)
|
3629011000NRG24190520230190336
|
19/05/2023
|
VADLA SAI SUPRAJA
|
3629011WL005816
|
VADLA SAI SUPRAJA
|
00468
|
UBIN0807389
|
321
|
321
|
Processed
|
25/05/2023
|
|
1858312475
|
|
Vadla Sai Supraja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BIRKOOR
|
TS-29-011-026-001/010078
(MALLAPUR)
|
3629011000NRG24190520230190338
|
19/05/2023
|
RAMASANI SAYAVVA
|
3629011WL005816
|
RAMASANI SAYAVVA
|
00468
|
UBIN0807389
|
641
|
641
|
Processed
|
25/05/2023
|
|
1858312390
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
BIRKOOR
|
TS-29-011-026-001/010094
(MALLAPUR)
|
3629011000NRG24190520230190339
|
19/05/2023
|
KADAVATH LAXMI
|
3629011WL005816
|
KADAVATH LAXMI
|
00468
|
UBIN0807389
|
640
|
640
|
Processed
|
25/05/2023
|
|
1858312380
|
|
Mrs. KADAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
BIRKOOR
|
TS-29-011-026-001/010096
(MALLAPUR)
|
3629011000NRG24190520230190340
|
19/05/2023
|
KODCHERLA GANGAVVA
|
3629011WL005816
|
KODCHERLA GANGAVVA
|
00468
|
UBIN0807389
|
681
|
681
|
Processed
|
25/05/2023
|
|
1858312420
|
|
Nadpi Ganagavva Kodijerla
|
GENERAL POST OFFICE(607245)
|
|
69
|
BIRKOOR
|
TS-29-011-026-001/010102
(MALLAPUR)
|
3629011000NRG24190520230190341
|
19/05/2023
|
PANDIRI SAYA BOI
|
3629011WL005816
|
PANDIRI SAYA BOI
|
00468
|
UBIN0807389
|
656
|
656
|
Processed
|
25/05/2023
|
|
1858312366
|
|
PADANDU SAILU
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIRKOOR
|
TS-29-011-026-001/010103
(MALLAPUR)
|
3629011000NRG24190520230190342
|
19/05/2023
|
PADANDU ANASUJA
|
3629011WL005816
|
PADANDU ANASUJA
|
00468
|
UBIN0807389
|
656
|
656
|
Processed
|
25/05/2023
|
|
1858312405
|
|
Mrs. PADANDU ANASUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
BIRKOOR
|
TS-29-011-026-001/010119
(MALLAPUR)
|
3629011000NRG24190520230190345
|
19/05/2023
|
PANDIRI GANGABOI
|
3629011WL005816
|
PANDIRI GANGABOI
|
00468
|
UBIN0807389
|
496
|
496
|
Processed
|
25/05/2023
|
|
1858312371
|
|
PANDARI GANGA BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
72
|
BIRKOOR
|
TS-29-011-026-001/010119
(MALLAPUR)
|
3629011000NRG24190520230190346
|
19/05/2023
|
PANDIRI SAYAVVA
|
3629011WL005816
|
PANDIRI SAYAVVA
|
00468
|
UBIN0807389
|
496
|
496
|
Processed
|
25/05/2023
|
|
1858312389
|
|
PANDIRI SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
73
|
BIRKOOR
|
TS-29-011-026-001/010120
(MALLAPUR)
|
3629011000NRG24190520230190347
|
19/05/2023
|
PANDIRI SAVITRI
|
3629011WL005816
|
PANDIRI SAVITRI
|
00468
|
UBIN0807389
|
481
|
481
|
Processed
|
25/05/2023
|
|
1858312386
|
|
Mrs. PANDIRI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
BIRKOOR
|
TS-29-011-026-001/010129
(MALLAPUR)
|
3629011000NRG24190520230190352
|
19/05/2023
|
KOLLY CHINNA SAILU
|
3629011WL005816
|
KOLLY CHINNA SAILU
|
00468
|
UBIN0807389
|
328
|
328
|
Processed
|
25/05/2023
|
|
1858312413
|
|
KOLLY CHINNA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
75
|
BIRKOOR
|
TS-29-011-026-001/010129
(MALLAPUR)
|
3629011000NRG24190520230190351
|
19/05/2023
|
KOLLY GANGAMANI
|
3629011WL005816
|
KOLLY GANGAMANI
|
00468
|
UBIN0807389
|
656
|
656
|
Processed
|
25/05/2023
|
|
1858312404
|
|
Mrs. KOLLI PEDDA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
BIRKOOR
|
TS-29-011-026-001/010152
(MALLAPUR)
|
3629011000NRG24190520230190365
|
19/05/2023
|
poshavva
|
3629011WL005816
|
poshavva
|
00468
|
UBIN0807389
|
801
|
801
|
Processed
|
25/05/2023
|
|
1858312421
|
|
KODICHERLA POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIRKOOR
|
TS-29-011-026-001/010593
(MALLAPUR)
|
3629011000NRG24190520230190369
|
19/05/2023
|
sailu
|
3629011WL005816
|
sailu
|
00468
|
UBIN0807389
|
164
|
164
|
Processed
|
25/05/2023
|
|
1858312450
|
|
KISTAPURAM SAILU
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIRKOOR
|
TS-29-011-026-001/010595
(MALLAPUR)
|
3629011000NRG24190520230190370
|
19/05/2023
|
uma devi
|
3629011WL005816
|
uma devi
|
00468
|
UBIN0807389
|
321
|
321
|
Processed
|
25/05/2023
|
|
1858312442
|
|
PANDIRI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIRKOOR
|
TS-29-011-026-001/010598
(MALLAPUR)
|
3629011000NRG24190520230190373
|
19/05/2023
|
sulochana
|
3629011WL005816
|
sulochana
|
00468
|
UBIN0807389
|
496
|
496
|
Processed
|
25/05/2023
|
|
1858312444
|
|
SITHARAMPALLY SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIRKOOR
|
TS-29-011-026-001/010601
(MALLAPUR)
|
3629011000NRG24190520230190376
|
19/05/2023
|
MOSALI SAILU
|
3629011WL005816
|
MOSALI SAILU
|
00468
|
UBIN0807389
|
496
|
496
|
Processed
|
25/05/2023
|
|
1858312401
|
|
MOSALI SAILU
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIRKOOR
|
TS-29-011-026-001/010602
(MALLAPUR)
|
3629011000NRG24190520230190379
|
19/05/2023
|
RAMSANI GANGAMANI
|
3629011WL005816
|
RAMSANI GANGAMANI
|
00468
|
UBIN0807389
|
451
|
451
|
Processed
|
25/05/2023
|
|
1858312400
|
|
RAMSANI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIRKOOR
|
TS-29-011-026-001/010606
(MALLAPUR)
|
3629011000NRG24190520230190383
|
19/05/2023
|
laxmi
|
3629011WL005816
|
laxmi
|
00468
|
UBIN0807389
|
301
|
301
|
Processed
|
25/05/2023
|
|
1858312392
|
|
Mrs. MAGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
BIRKOOR
|
TS-29-011-026-001/010612
(MALLAPUR)
|
3629011000NRG24190520230190385
|
19/05/2023
|
savitri
|
3629011WL005816
|
savitri
|
00468
|
UBIN0807389
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1858312374
|
|
ALLALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIRKOOR
|
TS-29-011-026-001/010613
(MALLAPUR)
|
3629011000NRG24190520230190386
|
19/05/2023
|
laxmi
|
3629011WL005816
|
laxmi
|
00468
|
UBIN0807389
|
801
|
801
|
Processed
|
25/05/2023
|
|
1858312452
|
|
KODCHERLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
BIRKOOR
|
TS-29-011-026-001/010618
(MALLAPUR)
|
3629011000NRG24190520230190387
|
19/05/2023
|
ALAL RAMA GOUD
|
3629011WL005816
|
ALAL RAMA GOUD
|
00468
|
UBIN0807389
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1858312383
|
|
AMRUTHAM RAMA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
86
|
BIRKOOR
|
TS-29-011-026-001/010621
(MALLAPUR)
|
3629011000NRG24190520230190389
|
19/05/2023
|
shankar goud
|
3629011WL005816
|
shankar goud
|
00468
|
UBIN0807389
|
851
|
851
|
Processed
|
25/05/2023
|
|
1858312449
|
|
Mr. Amrutham Shanker Goud
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
BIRKOOR
|
TS-29-011-026-001/10639
(MALLAPUR)
|
3629011000NRG24190520230190393
|
19/05/2023
|
YEDIGI SAVITHA
|
3629011WL005816
|
YEDIGI SAVITHA
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
25/05/2023
|
|
1858312474
|
|
YEDIGI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40637
|
40637
|
|
|
|
|
|
|
|
|
88
|
BIRKOOR
|
TS-29-011-001-005/010614
(BHAIRAPOOR)
|
3629011000NRG24190520230191741
|
19/05/2023
|
Vijaylaxmi
|
3629011WL005845
|
Vijaylaxmi
|
00683
|
SBIN0RRDCGB
|
523
|
523
|
Processed
|
25/05/2023
|
|
1858312441
|
|
BUGUDALA VIJAYALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
BIRKOOR
|
TS-29-011-001-005/010777
(BHAIRAPOOR)
|
3629011000NRG24190520230191798
|
19/05/2023
|
MANASA
|
3629011WL005845
|
MANASA
|
00683
|
SBIN0RRDCGB
|
556
|
556
|
Processed
|
25/05/2023
|
|
1858312448
|
|
Miss. GUDIKONDA MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
BIRKOOR
|
TS-29-011-026-001/010016
(MALLAPUR)
|
3629011000NRG24190520230190296
|
19/05/2023
|
MANEVVA OTLAM
|
3629011WL005816
|
MANEVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
25/05/2023
|
|
1858312433
|
|
OTLAM MANEVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
91
|
BIRKOOR
|
TS-29-011-026-001/010017
(MALLAPUR)
|
3629011000NRG24190520230190297
|
19/05/2023
|
BALAVVA OTLAM
|
3629011WL005816
|
BALAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
25/05/2023
|
|
1858312464
|
|
Mrs. OTLAM BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
BIRKOOR
|
TS-29-011-026-001/010023
(MALLAPUR)
|
3629011000NRG24190520230190301
|
19/05/2023
|
SAYAVVA KOLLI
|
3629011WL005816
|
SAYAVVA KOLLI
|
00683
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
25/05/2023
|
|
1858312460
|
|
Mrs. KOLLI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
BIRKOOR
|
TS-29-011-026-001/010031
(MALLAPUR)
|
3629011000NRG24190520230190307
|
19/05/2023
|
STITHARAMPALLY MOGULAVVA
|
3629011WL005816
|
STITHARAMPALLY MOGULAVVA
|
00683
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
25/05/2023
|
|
1858312437
|
|
MIRJAPUR MOGULAVVA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIRKOOR
|
TS-29-011-026-001/010036
(MALLAPUR)
|
3629011000NRG24190520230190310
|
19/05/2023
|
LAXMAVVA RAMASANI
|
3629011WL005816
|
LAXMAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
25/05/2023
|
|
1858312432
|
|
Mrs. RAMASANI LASMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
BIRKOOR
|
TS-29-011-026-001/010038
(MALLAPUR)
|
3629011000NRG24190520230190313
|
19/05/2023
|
BALAVVA RAMASANI
|
3629011WL005816
|
BALAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
155
|
155
|
Processed
|
25/05/2023
|
|
1858312473
|
|
Mrs. RAMASANI BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
BIRKOOR
|
TS-29-011-026-001/010038
(MALLAPUR)
|
3629011000NRG24190520230190312
|
19/05/2023
|
LALAIAH RAMASANI
|
3629011WL005816
|
LALAIAH RAMASANI
|
00683
|
SBIN0RRDCGB
|
155
|
155
|
Processed
|
25/05/2023
|
|
1858312472
|
|
RAMSANI LALAIAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIRKOOR
|
TS-29-011-026-001/010052
(MALLAPUR)
|
3629011000NRG24190520230190319
|
19/05/2023
|
BALAIAH EGGIDI
|
3629011WL005816
|
BALAIAH EGGIDI
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
25/05/2023
|
|
1858312436
|
|
Mr. EGGIDI BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
BIRKOOR
|
TS-29-011-026-001/010052
(MALLAPUR)
|
3629011000NRG24190520230190320
|
19/05/2023
|
NAGAVVA EGGIDI
|
3629011WL005816
|
NAGAVVA EGGIDI
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
25/05/2023
|
|
1858312434
|
|
Mrs. EGGIDI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
BIRKOOR
|
TS-29-011-026-001/010063
(MALLAPUR)
|
3629011000NRG24190520230190326
|
19/05/2023
|
BANDYA BOYI ANANDAPALLY
|
3629011WL005816
|
BANDYA BOYI ANANDAPALLY
|
00683
|
SBIN0RRDCGB
|
169
|
169
|
Processed
|
25/05/2023
|
|
1858312435
|
|
ANANDAPALLI BANDE BOI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIRKOOR
|
TS-29-011-026-001/010063
(MALLAPUR)
|
3629011000NRG24190520230190325
|
19/05/2023
|
RUKHMAVVA ANANDPALLY
|
3629011WL005816
|
RUKHMAVVA ANANDPALLY
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
25/05/2023
|
|
1858312461
|
|
ANANDAPALLY RUKMAVVA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIRKOOR
|
TS-29-011-026-001/010074
(MALLAPUR)
|
3629011000NRG24190520230190337
|
19/05/2023
|
LAXMI EGGIDI
|
3629011WL005816
|
LAXMI EGGIDI
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1858312446
|
|
Mrs. EGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
BIRKOOR
|
TS-29-011-026-001/010116
(MALLAPUR)
|
3629011000NRG24190520230190343
|
19/05/2023
|
LINGA BOI BICHKUNDA
|
3629011WL005816
|
LINGA BOI BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
25/05/2023
|
|
1858312429
|
|
Mr. BICHKUNDA LINGA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
BIRKOOR
|
TS-29-011-026-001/010118
(MALLAPUR)
|
3629011000NRG24190520230190344
|
19/05/2023
|
GANGAVVA NEERAGANTI
|
3629011WL005816
|
GANGAVVA NEERAGANTI
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
25/05/2023
|
|
1858312458
|
|
Mrs. NERAGANTI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
BIRKOOR
|
TS-29-011-026-001/010122
(MALLAPUR)
|
3629011000NRG24190520230190348
|
19/05/2023
|
LAMBADI ASLI BAI
|
3629011WL005816
|
LAMBADI ASLI BAI
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
25/05/2023
|
|
1858312470
|
|
Mrs. LAMBADI ASLI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
BIRKOOR
|
TS-29-011-026-001/010124
(MALLAPUR)
|
3629011000NRG24190520230190349
|
19/05/2023
|
BASHAVVA RAMASANI
|
3629011WL005816
|
BASHAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
25/05/2023
|
|
1858312465
|
|
Mrs. RAMASANI BHASAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
BIRKOOR
|
TS-29-011-026-001/010125
(MALLAPUR)
|
3629011000NRG24190520230190350
|
19/05/2023
|
SAYAVVA RAMASANI
|
3629011WL005816
|
SAYAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
25/05/2023
|
|
1858312466
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BIRKOOR
|
TS-29-011-026-001/010600
(MALLAPUR)
|
3629011000NRG24190520230190375
|
19/05/2023
|
ANJAIAH OTLAM
|
3629011WL005816
|
ANJAIAH OTLAM
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
25/05/2023
|
|
1858312455
|
|
Mr. OTLAM ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
BIRKOOR
|
TS-29-011-026-001/010605
(MALLAPUR)
|
3629011000NRG24190520230190382
|
19/05/2023
|
LASMAVVA MOSALI
|
3629011WL005816
|
LASMAVVA MOSALI
|
00683
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
25/05/2023
|
|
1858312427
|
|
Mrs. MOSALI LASMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
BIRKOOR
|
TS-29-011-026-001/10641
(MALLAPUR)
|
3629011000NRG24190520230190394
|
19/05/2023
|
VADLA LAXMI
|
3629011WL005816
|
VADLA LAXMI
|
00683
|
SBIN0RRDCGB
|
481
|
481
|
Processed
|
25/05/2023
|
|
1858312471
|
|
Mrs. VADLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10789
|
10789
|
|
|
|
|
|
|
|
|
110
|
BIRKOOR
|
TS-29-011-026-001/010140
(MALLAPUR)
|
3629011000NRG24190520230190354
|
19/05/2023
|
Padandu balaboi
|
3629011WL005816
|
Padandu balaboi
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
25/05/2023
|
|
1858312360
|
|
Mr. PADANDU BALA BOYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
BIRKOOR
|
TS-29-011-026-001/010140
(MALLAPUR)
|
3629011000NRG24190520230190355
|
19/05/2023
|
PADHANDU ANITHA
|
3629011WL005816
|
PADHANDU ANITHA
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
25/05/2023
|
|
1858312361
|
|
PADHANDU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRKOOR
|
TS-29-011-026-001/010142
(MALLAPUR)
|
3629011000NRG24190520230190357
|
19/05/2023
|
Kolli Sayavva
|
3629011WL005816
|
Kolli Sayavva
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1858312359
|
|
KOLLY SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIRKOOR
|
TS-29-011-026-001/010147
(MALLAPUR)
|
3629011000NRG24190520230190360
|
19/05/2023
|
ANANDAPALLY GANGARAM
|
3629011WL005816
|
ANANDAPALLY GANGARAM
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/05/2023
|
|
1858312373
|
|
ANANDAPALLY GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIRKOOR
|
TS-29-011-026-001/010149
(MALLAPUR)
|
3629011000NRG24190520230190361
|
19/05/2023
|
Pandiri Lalitha
|
3629011WL005816
|
Pandiri Lalitha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/05/2023
|
|
1858312358
|
|
PANDIRI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIRKOOR
|
TS-29-011-026-001/010150
(MALLAPUR)
|
3629011000NRG24190520230190362
|
19/05/2023
|
Pandiri Raju
|
3629011WL005816
|
Pandiri Raju
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/05/2023
|
|
1858312357
|
|
PANDIRI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRKOOR
|
TS-29-011-026-001/010151
(MALLAPUR)
|
3629011000NRG24190520230190364
|
19/05/2023
|
OTLAM JYOSHNA
|
3629011WL005816
|
OTLAM JYOSHNA
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
25/05/2023
|
|
1858312356
|
|
OTLAM JYOSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIRKOOR
|
TS-29-011-026-001/010596
(MALLAPUR)
|
3629011000NRG24190520230190290
|
19/05/2023
|
MAGGIDI RAVIKANTH
|
3629011WL005815
|
MAGGIDI RAVIKANTH
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1858312362
|
|
EGGIDI RAVIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIRKOOR
|
TS-29-011-026-001/010597
(MALLAPUR)
|
3629011000NRG24190520230190371
|
19/05/2023
|
Eggidi Rama
|
3629011WL005816
|
Eggidi Rama
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
25/05/2023
|
|
1858312363
|
|
YEGGIDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIRKOOR
|
TS-29-011-026-001/010598
(MALLAPUR)
|
3629011000NRG24190520230190372
|
19/05/2023
|
MIRJAPUR POCHABOI
|
3629011WL005816
|
MIRJAPUR POCHABOI
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
25/05/2023
|
|
1858312364
|
|
SITHARAMPALLY POCHA BOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIRKOOR
|
TS-29-011-026-001/010602
(MALLAPUR)
|
3629011000NRG24190520230190378
|
19/05/2023
|
RAMSANI SAILU
|
3629011WL005816
|
RAMSANI SAILU
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
25/05/2023
|
|
1858312375
|
|
RAMASANI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIRKOOR
|
TS-29-011-026-001/010619
(MALLAPUR)
|
3629011000NRG24190520230190388
|
19/05/2023
|
RAMSANI RAJAYYA
|
3629011WL005816
|
RAMSANI RAJAYYA
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
25/05/2023
|
|
1858312365
|
|
RAMSANI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
122
|
BIRKOOR
|
TS-29-011-001-005/010729
(BHAIRAPOOR)
|
3629011000NRG24190520230191788
|
19/05/2023
|
SAI SUPRIYA
|
3629011WL005845
|
SAI SUPRIYA
|
00710
|
SBIN0000DOP
|
179
|
179
|
Processed
|
25/05/2023
|
|
1858312451
|
|
YAMA SAI SUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIRKOOR
|
TS-29-011-026-001/010027
(MALLAPUR)
|
3629011000NRG24190520230190304
|
19/05/2023
|
Shaamtavva
|
3629011WL005816
|
Shaamtavva
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
25/05/2023
|
|
1858312428
|
|
KADAVATH SNTA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71855
|
71855
|
|
|
|
|
|
|
|