|
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)
|
3629011000NRG24210320240763988
|
21/03/2024
|
MEDE SUNIL KUMAR
|
3629011WL036761
|
MEDE SUNIL KUMAR
|
00152
|
HDFC0009095
|
776
|
776
|
Processed
|
13/04/2024
|
|
2943094584
|
|
MEDE SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-012-022/013102
(BIRKOOR)
|
3629011000NRG24210320240763967
|
21/03/2024
|
sravanthi
|
3629011WL036761
|
sravanthi
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943094641
|
|
Mrs. Thammali Sravanthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/013194
(BIRKOOR)
|
3629011000NRG24210320240763972
|
21/03/2024
|
ganamani
|
3629011WL036761
|
ganamani
|
00415
|
SBIN0RRDCGB
|
776
|
776
|
Processed
|
14/04/2024
|
|
2943094583
|
|
MYAKALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1556
|
1556
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010720
(TIMMAPUR)
|
3629011000NRG24210320240763820
|
21/03/2024
|
kavitha
|
3629011WL036755
|
kavitha
|
00468
|
UBIN0807389
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2943094624
|
|
kavitha kadamanchi kadam
|
GENERAL POST OFFICE(607245)
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/011442
(BIRKOOR)
|
3629011000NRG24210320240763838
|
21/03/2024
|
kashiram
|
3629011WL036761
|
kashiram
|
00468
|
UBIN0807389
|
628
|
628
|
Processed
|
13/04/2024
|
|
2943094636
|
|
AEMA KASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/011728
(BIRKOOR)
|
3629011000NRG24210320240763863
|
21/03/2024
|
BUDIME KALAVATHI
|
3629011WL036761
|
BUDIME KALAVATHI
|
00468
|
UBIN0807389
|
477
|
477
|
Processed
|
13/04/2024
|
|
2943094626
|
|
BUDIME KALAVATHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/011847
(BIRKOOR)
|
3629011000NRG24210320240763873
|
21/03/2024
|
sampath kumar
|
3629011WL036761
|
sampath kumar
|
00468
|
UBIN0807389
|
633
|
633
|
Processed
|
13/04/2024
|
|
2943094597
|
|
NARRA SAMPATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/011913
(BIRKOOR)
|
3629011000NRG24210320240763880
|
21/03/2024
|
UJANPAD GODAVARI
|
3629011WL036761
|
UJANPAD GODAVARI
|
00468
|
UBIN0807389
|
471
|
471
|
Processed
|
13/04/2024
|
|
2943094613
|
|
UJANPAD GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/012331
(BIRKOOR)
|
3629011000NRG24210320240763912
|
21/03/2024
|
MEKALA PIRAMANI
|
3629011WL036761
|
MEKALA PIRAMANI
|
00468
|
UBIN0807389
|
159
|
159
|
Processed
|
13/04/2024
|
|
2943094630
|
|
MEKALA PEERAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/012343
(BIRKOOR)
|
3629011000NRG24210320240763915
|
21/03/2024
|
MEKALA SAVITHA
|
3629011WL036761
|
MEKALA SAVITHA
|
00468
|
UBIN0807389
|
789
|
789
|
Processed
|
13/04/2024
|
|
2943094609
|
|
MEKALA SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/012433
(BIRKOOR)
|
3629011000NRG24210320240764463
|
21/03/2024
|
JAMKALA KAVITHA
|
3629011WL036791
|
JAMKALA KAVITHA
|
00468
|
UBIN0807389
|
826
|
826
|
Processed
|
13/04/2024
|
|
2943094631
|
|
JAMKALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/012527
(BIRKOOR)
|
3629011000NRG24210320240763925
|
21/03/2024
|
MANEPURAM VITTABAI
|
3629011WL036761
|
MANEPURAM VITTABAI
|
00468
|
UBIN0807389
|
320
|
320
|
Processed
|
13/04/2024
|
|
2943094625
|
|
MANEPURAM VITAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/012584
(BIRKOOR)
|
3629011000NRG24210320240764474
|
21/03/2024
|
RUDRARAM LAXMI
|
3629011WL036791
|
RUDRARAM LAXMI
|
00468
|
UBIN0807389
|
499
|
499
|
Processed
|
13/04/2024
|
|
2943094629
|
|
RUDRARAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/012595
(BIRKOOR)
|
3629011000NRG24210320240763934
|
21/03/2024
|
baales
|
3629011WL036761
|
baales
|
00468
|
UBIN0807389
|
776
|
776
|
Processed
|
14/04/2024
|
|
2943094610
|
|
Mr. BOGUDAMIDI BALESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/012595
(BIRKOOR)
|
3629011000NRG24210320240763933
|
21/03/2024
|
BONAGIRI CHANDRAKALA
|
3629011WL036761
|
BONAGIRI CHANDRAKALA
|
00468
|
UBIN0807389
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943094644
|
|
BONAGIRI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/013001
(BIRKOOR)
|
3629011000NRG24210320240764483
|
21/03/2024
|
MUDA LAXMI
|
3629011WL036791
|
MUDA LAXMI
|
00468
|
UBIN0807389
|
829
|
829
|
Processed
|
14/04/2024
|
|
2943094588
|
|
MUDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRKOOR
|
TS-29-011-012-022/013074
(BIRKOOR)
|
3629011000NRG24210320240763964
|
21/03/2024
|
anita
|
3629011WL036761
|
anita
|
00468
|
UBIN0807389
|
155
|
155
|
Processed
|
13/04/2024
|
|
2943094635
|
|
MIRDODDY ANITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-012-022/013099
(BIRKOOR)
|
3629011000NRG24210320240763965
|
21/03/2024
|
rekha
|
3629011WL036761
|
rekha
|
00468
|
UBIN0807389
|
623
|
623
|
Processed
|
13/04/2024
|
|
2943094619
|
|
YENUGUPATLA REKHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-012-022/013100
(BIRKOOR)
|
3629011000NRG24210320240763966
|
21/03/2024
|
sailu
|
3629011WL036761
|
sailu
|
00468
|
UBIN0807389
|
791
|
791
|
Processed
|
13/04/2024
|
|
2943094608
|
|
BUTHIPELI SAILU
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-012-022/013112
(BIRKOOR)
|
3629011000NRG24210320240764484
|
21/03/2024
|
ramu
|
3629011WL036791
|
ramu
|
00468
|
UBIN0807389
|
825
|
825
|
Processed
|
13/04/2024
|
|
2943094642
|
|
MONDI RAMU
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-012-022/013139
(BIRKOOR)
|
3629011000NRG24210320240763968
|
21/03/2024
|
sailu
|
3629011WL036761
|
sailu
|
00468
|
UBIN0807389
|
776
|
776
|
Processed
|
13/04/2024
|
|
2943094590
|
|
GAIKWAD SAILU
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-012-022/013146
(BIRKOOR)
|
3629011000NRG24210320240763970
|
21/03/2024
|
savitri
|
3629011WL036761
|
savitri
|
00468
|
UBIN0807389
|
756
|
756
|
Processed
|
14/04/2024
|
|
2943094621
|
|
ENUPATLA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRKOOR
|
TS-29-011-012-022/013150
(BIRKOOR)
|
3629011000NRG24210320240763971
|
21/03/2024
|
praveen
|
3629011WL036761
|
praveen
|
00468
|
UBIN0807389
|
776
|
776
|
Processed
|
13/04/2024
|
|
2943094618
|
|
CHIKKALA PRAVEENKUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-012-022/013197
(BIRKOOR)
|
3629011000NRG24210320240763973
|
21/03/2024
|
anusha
|
3629011WL036761
|
anusha
|
00468
|
UBIN0807389
|
777
|
777
|
Processed
|
13/04/2024
|
|
2943094591
|
|
KUTHADI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-012-022/013198
(BIRKOOR)
|
3629011000NRG24210320240764485
|
21/03/2024
|
sayavva
|
3629011WL036791
|
sayavva
|
00468
|
UBIN0807389
|
854
|
854
|
Processed
|
13/04/2024
|
|
2943094637
|
|
BARVELLI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-012-022/013209
(BIRKOOR)
|
3629011000NRG24210320240764486
|
21/03/2024
|
srikanth
|
3629011WL036791
|
srikanth
|
00468
|
UBIN0807389
|
825
|
825
|
Processed
|
14/04/2024
|
|
2943094633
|
|
MIDDINTI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRKOOR
|
TS-29-011-012-022/013249
(BIRKOOR)
|
3629011000NRG24210320240763829
|
21/03/2024
|
DODDIKINDI SAILU
|
3629011WL036757
|
DODDIKINDI SAILU
|
00468
|
UBIN0807389
|
466
|
466
|
Processed
|
13/04/2024
|
|
2943094611
|
|
IRAS DODDIKINDI SAILU S/O PEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-012-022/013264
(BIRKOOR)
|
3629011000NRG24210320240763981
|
21/03/2024
|
GANGADHARI VEERAMANI
|
3629011WL036761
|
GANGADHARI VEERAMANI
|
00468
|
UBIN0807389
|
158
|
158
|
Processed
|
13/04/2024
|
|
2943094616
|
|
GANGADHARI VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/013266
(BIRKOOR)
|
3629011000NRG24210320240763982
|
21/03/2024
|
FAKEER ROKIYABEE
|
3629011WL036761
|
FAKEER ROKIYABEE
|
00468
|
UBIN0807389
|
466
|
466
|
Processed
|
13/04/2024
|
|
2943094622
|
|
FAKEER ROKIYABEE
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/013300
(BIRKOOR)
|
3629011000NRG24210320240763989
|
21/03/2024
|
BASA NAVEEN KUMAR
|
3629011WL036761
|
BASA NAVEEN KUMAR
|
00468
|
UBIN0807389
|
777
|
777
|
Processed
|
13/04/2024
|
|
2943094593
|
|
BASA NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/013357
(BIRKOOR)
|
3629011000NRG24210320240764001
|
21/03/2024
|
BONAGIRI GANGAVVA
|
3629011WL036761
|
BONAGIRI GANGAVVA
|
00468
|
UBIN0807389
|
623
|
623
|
Processed
|
13/04/2024
|
|
2943094612
|
|
BONAGIRI GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/013397
(BIRKOOR)
|
3629011000NRG24210320240764498
|
21/03/2024
|
SANGA SAILU
|
3629011WL036791
|
SANGA SAILU
|
00468
|
UBIN0807389
|
671
|
671
|
Processed
|
13/04/2024
|
|
2943094592
|
|
SANGA SAILU
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/013418
(BIRKOOR)
|
3629011000NRG24210320240764005
|
21/03/2024
|
SHAKKARGOI HANMANDLU
|
3629011WL036761
|
SHAKKARGOI HANMANDLU
|
00468
|
UBIN0807389
|
777
|
777
|
Processed
|
13/04/2024
|
|
2943094623
|
|
SHAKKARGOT HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-012-022/013449
(BIRKOOR)
|
3629011000NRG24210320240764008
|
21/03/2024
|
KUTADI SAILU
|
3629011WL036761
|
KUTADI SAILU
|
00468
|
UBIN0807389
|
777
|
777
|
Processed
|
14/04/2024
|
|
2943094617
|
|
KUTHADI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRKOOR
|
TS-29-011-012-022/30020
(BIRKOOR)
|
3629011000NRG24210320240764009
|
21/03/2024
|
BASA AKASH
|
3629011WL036761
|
BASA AKASH
|
00468
|
UBIN0807389
|
777
|
777
|
Processed
|
13/04/2024
|
|
2943094638
|
|
BASA AKASH
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIRKOOR
|
TS-29-011-012-022/30038
(BIRKOOR)
|
3629011000NRG24210320240764500
|
21/03/2024
|
LINGAM SATYAVVA
|
3629011WL036791
|
LINGAM SATYAVVA
|
00468
|
UBIN0807389
|
826
|
826
|
Processed
|
13/04/2024
|
|
2943094620
|
|
LINGAM SATYAVVA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/30038
(BIRKOOR)
|
3629011000NRG24210320240764499
|
21/03/2024
|
LINGAM SRINIVAS
|
3629011WL036791
|
LINGAM SRINIVAS
|
00468
|
UBIN0807389
|
826
|
826
|
Processed
|
13/04/2024
|
|
2943094645
|
|
LINGAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIRKOOR
|
TS-29-011-012-022/30043
(BIRKOOR)
|
3629011000NRG24210320240764011
|
21/03/2024
|
BONDHILI BABLU SINGH
|
3629011WL036761
|
BONDHILI BABLU SINGH
|
00468
|
UBIN0807389
|
780
|
780
|
Processed
|
13/04/2024
|
|
2943094585
|
|
BONDHILI BABLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIRKOOR
|
TS-29-011-012-022/30046
(BIRKOOR)
|
3629011000NRG24210320240764012
|
21/03/2024
|
BARWELLI RAMESH
|
3629011WL036761
|
BARWELLI RAMESH
|
00468
|
UBIN0807389
|
776
|
776
|
Processed
|
13/04/2024
|
|
2943094627
|
|
BARIBALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRKOOR
|
TS-29-011-012-022/30046
(BIRKOOR)
|
3629011000NRG24210320240764013
|
21/03/2024
|
GAVVALA SWAPNA
|
3629011WL036761
|
GAVVALA SWAPNA
|
00468
|
UBIN0807389
|
776
|
776
|
Processed
|
13/04/2024
|
|
2943094628
|
|
GAVVALA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRKOOR
|
TS-29-011-021-001/010093
(BIRKOOR THANDA)
|
3629011000NRG24210320240759303
|
21/03/2024
|
jyothi
|
3629011WL036605
|
jyothi
|
00468
|
UBIN0807389
|
699
|
699
|
Processed
|
14/04/2024
|
|
2943094634
|
|
Mrs. SABAVATH JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25449
|
25449
|
|
|
|
|
|
|
|
|
42
|
BIRKOOR
|
TS-29-011-012-022/011731
(BIRKOOR)
|
3629011000NRG24210320240763864
|
21/03/2024
|
LAXMI CHIKKALA
|
3629011WL036761
|
LAXMI CHIKKALA
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
14/04/2024
|
|
2943094595
|
|
Mrs. CHIKKALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BIRKOOR
|
TS-29-011-012-022/012863
(BIRKOOR)
|
3629011000NRG24210320240763948
|
21/03/2024
|
ARIGE BAGAVVA
|
3629011WL036761
|
ARIGE BAGAVVA
|
00683
|
SBIN0RRDCGB
|
791
|
791
|
Processed
|
13/04/2024
|
|
2943094603
|
|
bagavva alige alige
|
GENERAL POST OFFICE(607245)
|
|
44
|
BIRKOOR
|
TS-29-011-012-022/013275
(BIRKOOR)
|
3629011000NRG24210320240763983
|
21/03/2024
|
ERASU SHAKUNTALA
|
3629011WL036761
|
ERASU SHAKUNTALA
|
00683
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
14/04/2024
|
|
2943094632
|
|
ERASU SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRKOOR
|
TS-29-011-012-022/013419
(BIRKOOR)
|
3629011000NRG24210320240764006
|
21/03/2024
|
Heena
|
3629011WL036761
|
Heena
|
00683
|
SBIN0RRDCGB
|
776
|
776
|
Processed
|
14/04/2024
|
|
2943094599
|
|
Mrs. Heena .
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BIRKOOR
|
TS-29-011-012-022/30022
(BIRKOOR)
|
3629011000NRG24210320240764010
|
21/03/2024
|
ULYA BALAMANI
|
3629011WL036761
|
ULYA BALAMANI
|
00683
|
SBIN0RRDCGB
|
777
|
777
|
Processed
|
13/04/2024
|
|
2943094601
|
|
MRS KARROLLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRKOOR
|
TS-29-011-017-001/10887
(BARANG EDGI)
|
3629011000NRG24210320240764168
|
21/03/2024
|
Ankam Devidas
|
3629011WL036771
|
Ankam Devidas
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2943094602
|
|
ANKAM DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRKOOR
|
TS-29-011-021-001/040026
(BIRKOOR THANDA)
|
3629011000NRG24210320240759423
|
21/03/2024
|
Srinu
|
3629011WL036613
|
Srinu
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2943094600
|
|
DARAVTH SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6321
|
6321
|
|
|
|
|
|
|
|
|
49
|
BIRKOOR
|
TS-29-011-012-022/012957
(BIRKOOR)
|
3629011000NRG24210320240764482
|
21/03/2024
|
RAMSANI DURGA
|
3629011WL036791
|
RAMSANI DURGA
|
00685
|
TSAB0018007
|
838
|
838
|
Processed
|
14/04/2024
|
|
2943094646
|
|
RAMSANI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
838
|
838
|
|
|
|
|
|
|
|
|
50
|
BIRKOOR
|
TS-29-011-012-022/011992
(BIRKOOR)
|
3629011000NRG24210320240764426
|
21/03/2024
|
POTHURAJU SAYAVVA
|
3629011WL036791
|
POTHURAJU SAYAVVA
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
14/04/2024
|
|
2943094615
|
|
POTHURAJU SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRKOOR
|
TS-29-011-012-022/012951
(BIRKOOR)
|
3629011000NRG24210320240763955
|
21/03/2024
|
Nilafar
|
3629011WL036761
|
Nilafar
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
14/04/2024
|
|
2943094605
|
|
NILAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRKOOR
|
TS-29-011-012-022/013139
(BIRKOOR)
|
3629011000NRG24210320240763969
|
21/03/2024
|
GAIKWAD SAGAR BAI
|
3629011WL036761
|
GAIKWAD SAGAR BAI
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
13/04/2024
|
|
2943094604
|
|
GAIKWAD SAGAR BAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIRKOOR
|
TS-29-011-012-022/30056
(BIRKOOR)
|
3629011000NRG24210320240763830
|
21/03/2024
|
CHIDARI ANUSUJA
|
3629011WL036758
|
CHIDARI ANUSUJA
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
14/04/2024
|
|
2943094614
|
|
CHIDARI ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRKOOR
|
TS-29-011-013-023/11048
(KISHTAPUR)
|
3629011000NRG24210320240763691
|
21/03/2024
|
KARKA HANMANDLU
|
3629011WL036752
|
KARKA HANMANDLU
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2943094606
|
|
KARKA HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIRKOOR
|
TS-29-011-021-001/40100
(BIRKOOR THANDA)
|
3629011000NRG24210320240759304
|
21/03/2024
|
NENAVATH SNEHA
|
3629011WL036605
|
NENAVATH SNEHA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
14/04/2024
|
|
2943094607
|
|
NENAVATH SNEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4981
|
4981
|
|
|
|
|
|
|
|
|
56
|
BIRKOOR
|
TS-29-011-012-022/012678
(BIRKOOR)
|
3629011000NRG24210320240763937
|
21/03/2024
|
balaiah
|
3629011WL036761
|
balaiah
|
00710
|
SBIN0000DOP
|
467
|
467
|
Processed
|
14/04/2024
|
|
2943094643
|
|
Mr. KANIGIRI BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BIRKOOR
|
TS-29-011-012-022/012685
(BIRKOOR)
|
3629011000NRG24210320240764478
|
21/03/2024
|
saritha
|
3629011WL036791
|
saritha
|
00710
|
SBIN0000DOP
|
838
|
838
|
Processed
|
13/04/2024
|
|
2943094639
|
|
KALLU SARITHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIRKOOR
|
TS-29-011-012-022/012686
(BIRKOOR)
|
3629011000NRG24210320240763938
|
21/03/2024
|
meena
|
3629011WL036761
|
meena
|
00710
|
SBIN0000DOP
|
623
|
623
|
Processed
|
14/04/2024
|
|
2943094596
|
|
GOSAM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRKOOR
|
TS-29-011-012-022/012754
(BIRKOOR)
|
3629011000NRG24210320240763942
|
21/03/2024
|
manjula
|
3629011WL036761
|
manjula
|
00710
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2943094640
|
|
KUTHADI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIRKOOR
|
TS-29-011-012-022/012770
(BIRKOOR)
|
3629011000NRG24210320240764479
|
21/03/2024
|
rajamani
|
3629011WL036791
|
rajamani
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
14/04/2024
|
|
2943094589
|
|
KOTA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRKOOR
|
TS-29-011-012-022/012915
(BIRKOOR)
|
3629011000NRG24210320240763949
|
21/03/2024
|
gopi
|
3629011WL036761
|
gopi
|
00710
|
SBIN0000DOP
|
785
|
785
|
Processed
|
13/04/2024
|
|
2943094647
|
|
GOSAM GOPI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIRKOOR
|
TS-29-011-012-022/012915
(BIRKOOR)
|
3629011000NRG24210320240763950
|
21/03/2024
|
sunitha
|
3629011WL036761
|
sunitha
|
00710
|
SBIN0000DOP
|
628
|
628
|
Processed
|
14/04/2024
|
|
2943094594
|
|
GOSAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRKOOR
|
TS-29-011-012-022/012937
(BIRKOOR)
|
3629011000NRG24210320240763951
|
21/03/2024
|
ganga boi
|
3629011WL036761
|
ganga boi
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2943094587
|
|
ULYA GANGABOI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIRKOOR
|
TS-29-011-012-022/012976
(BIRKOOR)
|
3629011000NRG24210320240763957
|
21/03/2024
|
ganapathi
|
3629011WL036761
|
ganapathi
|
00710
|
SBIN0000DOP
|
454
|
454
|
Processed
|
13/04/2024
|
|
2943094598
|
|
MANDA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIRKOOR
|
TS-29-011-012-022/012976
(BIRKOOR)
|
3629011000NRG24210320240763958
|
21/03/2024
|
manevva
|
3629011WL036761
|
manevva
|
00710
|
SBIN0000DOP
|
454
|
454
|
Processed
|
13/04/2024
|
|
2943094586
|
|
manevva manda manda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45891
|
45891
|
|
|
|
|
|
|
|