|
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-29-011-001-005/010606
(BHAIRAPOOR)
|
3629011000NRG24180420230034396
|
18/04/2023
|
gangaram
|
3629011WL001286
|
gangaram
|
00415
|
SBIN0012968
|
626
|
626
|
Processed
|
12/05/2023
|
|
1488664574
|
|
KURMA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
626
|
626
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-001-005/010589
(BHAIRAPOOR)
|
3629011000NRG24180420230034395
|
18/04/2023
|
pandari
|
3629011WL001286
|
pandari
|
00415
|
SBIN0020112
|
236
|
236
|
Processed
|
12/05/2023
|
|
1488664585
|
|
MR KUMMARI PANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-022-001/010279
(CHINCHOLI)
|
3629011000NRG24180420230032643
|
18/04/2023
|
JANGAM BASAPPA
|
3629011WL001228
|
JANGAM BASAPPA
|
00415
|
SBIN0020559
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1488664579
|
|
JANGAM BASAPPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
BIRKOOR
|
TS-29-011-029-001/010010
(VEERAPUR)
|
3629011000NRG24180420230030209
|
18/04/2023
|
Amjavva
|
3629011WL001140
|
Amjavva
|
00415
|
SBIN0020559
|
1622
|
1622
|
Processed
|
12/05/2023
|
|
1488664584
|
|
MRS ERROLLA ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRKOOR
|
TS-29-011-029-001/010010
(VEERAPUR)
|
3629011000NRG24180420230030208
|
18/04/2023
|
Gamgaram
|
3629011WL001140
|
Gamgaram
|
00415
|
SBIN0020559
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488664577
|
|
gaMgaram errola
|
GENERAL POST OFFICE(607245)
|
|
6
|
BIRKOOR
|
TS-29-011-029-001/010011
(VEERAPUR)
|
3629011000NRG24180420230030211
|
18/04/2023
|
Lakshmi
|
3629011WL001140
|
Lakshmi
|
00415
|
SBIN0020559
|
1622
|
1622
|
Processed
|
12/05/2023
|
|
1488664583
|
|
MRS ERROLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRKOOR
|
TS-29-011-029-001/010011
(VEERAPUR)
|
3629011000NRG24180420230030210
|
18/04/2023
|
Shamkar
|
3629011WL001140
|
Shamkar
|
00415
|
SBIN0020559
|
1622
|
1622
|
Processed
|
12/05/2023
|
|
1488664578
|
|
MR ERROLLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRKOOR
|
TS-29-011-029-001/010012
(VEERAPUR)
|
3629011000NRG24180420230030213
|
18/04/2023
|
Raamavva
|
3629011WL001140
|
Raamavva
|
00415
|
SBIN0020559
|
1622
|
1622
|
Processed
|
12/05/2023
|
|
1488664580
|
|
MRS ERROLLA RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRKOOR
|
TS-29-011-029-001/010012
(VEERAPUR)
|
3629011000NRG24180420230030212
|
18/04/2023
|
Saidayya
|
3629011WL001140
|
Saidayya
|
00415
|
SBIN0020559
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488664576
|
|
ERROLLA SAIDAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
BIRKOOR
|
TS-29-011-029-001/010036
(VEERAPUR)
|
3629011000NRG24180420230030214
|
18/04/2023
|
Anusavva
|
3629011WL001140
|
Anusavva
|
00415
|
SBIN0020559
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
1488664582
|
|
MRS ERROLLA ANUSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRKOOR
|
TS-29-011-029-001/010289
(VEERAPUR)
|
3629011000NRG24180420230030215
|
18/04/2023
|
gangadhar
|
3629011WL001140
|
gangadhar
|
00415
|
SBIN0020559
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
1488664586
|
|
MR ERROLLA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRKOOR
|
TS-29-011-029-001/11022
(VEERAPUR)
|
3629011000NRG24180420230030509
|
18/04/2023
|
Errolla Anil
|
3629011WL001148
|
Errolla Anil
|
00415
|
SBIN0020559
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488664581
|
|
ERROLLA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13097
|
13097
|
|
|
|
|
|
|
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010394
(BHAIRAPOOR)
|
3629011000NRG24180420230034338
|
18/04/2023
|
Laalavva
|
3629011WL001286
|
Laalavva
|
00415
|
SBIN0RRDCGB
|
461
|
461
|
Processed
|
12/05/2023
|
|
1488664587
|
|
Mrs. SANGU LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010528
(BHAIRAPOOR)
|
3629011000NRG24180420230034368
|
18/04/2023
|
pandari
|
3629011WL001286
|
pandari
|
00415
|
SBIN0RRDCGB
|
481
|
481
|
Processed
|
12/05/2023
|
|
1488664589
|
|
GUMMA PANDARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
BIRKOOR
|
TS-29-011-013-023/010861
(KISHTAPUR)
|
3629011000NRG24180420230033706
|
18/04/2023
|
kavitha
|
3629011WL001283
|
kavitha
|
00415
|
SBIN0RRDCGB
|
538
|
538
|
Processed
|
12/05/2023
|
|
1488664590
|
|
TotaKavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
16
|
BIRKOOR
|
TS-29-011-001-003/010006
(BHAIRAPOOR)
|
3629011000NRG24180420230034226
|
18/04/2023
|
kalpana
|
3629011WL001286
|
kalpana
|
00468
|
UBIN0807389
|
376
|
376
|
Processed
|
12/05/2023
|
|
1488664543
|
|
KETHAVATH KALPANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-001-005/010056
(BHAIRAPOOR)
|
3629011000NRG24180420230034249
|
18/04/2023
|
Naagamani
|
3629011WL001286
|
Naagamani
|
00468
|
UBIN0807389
|
342
|
342
|
Processed
|
12/05/2023
|
|
1488664553
|
|
KONDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-001-005/010179
(BHAIRAPOOR)
|
3629011000NRG24180420230034288
|
18/04/2023
|
gangamani
|
3629011WL001286
|
gangamani
|
00468
|
UBIN0807389
|
576
|
576
|
Processed
|
12/05/2023
|
|
1488664551
|
|
GUMMA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
BIRKOOR
|
TS-29-011-001-005/010189
(BHAIRAPOOR)
|
3629011000NRG24180420230034290
|
18/04/2023
|
sangeetha
|
3629011WL001286
|
sangeetha
|
00468
|
UBIN0807389
|
482
|
482
|
Processed
|
12/05/2023
|
|
1488664558
|
|
MR PANJA BHAGIRTHA ALIAS SANGEM SANGEETH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRKOOR
|
TS-29-011-001-005/010212
(BHAIRAPOOR)
|
3629011000NRG24180420230034301
|
18/04/2023
|
anitha
|
3629011WL001286
|
anitha
|
00468
|
UBIN0807389
|
125
|
125
|
Processed
|
12/05/2023
|
|
1488664567
|
|
KURMA ANITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
BIRKOOR
|
TS-29-011-001-005/010229
(BHAIRAPOOR)
|
3629011000NRG24180420230034307
|
18/04/2023
|
Ramulu
|
3629011WL001286
|
Ramulu
|
00468
|
UBIN0807389
|
354
|
354
|
Processed
|
12/05/2023
|
|
1488664527
|
|
NARAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRKOOR
|
TS-29-011-001-005/010519
(BHAIRAPOOR)
|
3629011000NRG24180420230034362
|
18/04/2023
|
shyamala
|
3629011WL001286
|
shyamala
|
00468
|
UBIN0807389
|
482
|
482
|
Processed
|
12/05/2023
|
|
1488664562
|
|
MISS CH SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRKOOR
|
TS-29-011-001-005/010522
(BHAIRAPOOR)
|
3629011000NRG24180420230034363
|
18/04/2023
|
laxmi
|
3629011WL001286
|
laxmi
|
00468
|
UBIN0807389
|
576
|
576
|
Processed
|
12/05/2023
|
|
1488664540
|
|
GANAPURAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-001-005/010522
(BHAIRAPOOR)
|
3629011000NRG24180420230034364
|
18/04/2023
|
nagamani
|
3629011WL001286
|
nagamani
|
00468
|
UBIN0807389
|
576
|
576
|
Processed
|
12/05/2023
|
|
1488664546
|
|
GHANPURAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-001-005/010563
(BHAIRAPOOR)
|
3629011000NRG24180420230034384
|
18/04/2023
|
POOJA
|
3629011WL001286
|
POOJA
|
00468
|
UBIN0807389
|
576
|
576
|
Processed
|
12/05/2023
|
|
1488664563
|
|
SANGU POOJA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-001-005/010564
(BHAIRAPOOR)
|
3629011000NRG24180420230034386
|
18/04/2023
|
ANJUM BEGAM
|
3629011WL001286
|
ANJUM BEGAM
|
00468
|
UBIN0807389
|
221
|
221
|
Processed
|
12/05/2023
|
|
1488664566
|
|
MISS ANJUM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRKOOR
|
TS-29-011-001-005/010570
(BHAIRAPOOR)
|
3629011000NRG24180420230034389
|
18/04/2023
|
JYOTHI
|
3629011WL001286
|
JYOTHI
|
00468
|
UBIN0807389
|
342
|
342
|
Processed
|
12/05/2023
|
|
1488664560
|
|
PANDULA JYOTHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
BIRKOOR
|
TS-29-011-001-005/010589
(BHAIRAPOOR)
|
3629011000NRG24180420230034394
|
18/04/2023
|
anushavva
|
3629011WL001286
|
anushavva
|
00468
|
UBIN0807389
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488664539
|
|
KUMMARI ANUSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRKOOR
|
TS-29-011-001-005/010610
(BHAIRAPOOR)
|
3629011000NRG24180420230034397
|
18/04/2023
|
Anitha
|
3629011WL001286
|
Anitha
|
00468
|
UBIN0807389
|
552
|
552
|
Processed
|
12/05/2023
|
|
1488664564
|
|
GUDUKONDA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRKOOR
|
TS-29-011-001-005/010618
(BHAIRAPOOR)
|
3629011000NRG24180420230034400
|
18/04/2023
|
bharathi
|
3629011WL001286
|
bharathi
|
00468
|
UBIN0807389
|
481
|
481
|
Processed
|
12/05/2023
|
|
1488664556
|
|
TEKURLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-001-005/010628
(BHAIRAPOOR)
|
3629011000NRG24180420230034402
|
18/04/2023
|
vittal
|
3629011WL001286
|
vittal
|
00468
|
UBIN0807389
|
376
|
376
|
Processed
|
12/05/2023
|
|
1488664555
|
|
MANGALI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRKOOR
|
TS-29-011-001-005/010665
(BHAIRAPOOR)
|
3629011000NRG24180420230034420
|
18/04/2023
|
Veeramani
|
3629011WL001286
|
Veeramani
|
00468
|
UBIN0807389
|
526
|
526
|
Processed
|
12/05/2023
|
|
1488664537
|
|
LAXMAPURAM VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRKOOR
|
TS-29-011-001-005/010684
(BHAIRAPOOR)
|
3629011000NRG24180420230034437
|
18/04/2023
|
Anjayya
|
3629011WL001286
|
Anjayya
|
00468
|
UBIN0807389
|
602
|
602
|
Processed
|
12/05/2023
|
|
1488664535
|
|
BEGARI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-001-005/010684
(BHAIRAPOOR)
|
3629011000NRG24180420230034438
|
18/04/2023
|
Laxmi
|
3629011WL001286
|
Laxmi
|
00468
|
UBIN0807389
|
602
|
602
|
Processed
|
12/05/2023
|
|
1488664538
|
|
BYAGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIRKOOR
|
TS-29-011-001-005/010687
(BHAIRAPOOR)
|
3629011000NRG24180420230034443
|
18/04/2023
|
chinna veeragonda
|
3629011WL001286
|
chinna veeragonda
|
00468
|
UBIN0807389
|
125
|
125
|
Processed
|
12/05/2023
|
|
1488664534
|
|
KURMA CHINNA VEERAGONDA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
BIRKOOR
|
TS-29-011-001-005/010702
(BHAIRAPOOR)
|
3629011000NRG24180420230034450
|
18/04/2023
|
Kaashavva
|
3629011WL001286
|
Kaashavva
|
00468
|
UBIN0807389
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488664550
|
|
PULIGANDLA KASHAVVA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIRKOOR
|
TS-29-011-001-005/010717
(BHAIRAPOOR)
|
3629011000NRG24180420230034455
|
18/04/2023
|
sanjana
|
3629011WL001286
|
sanjana
|
00468
|
UBIN0807389
|
614
|
614
|
Processed
|
12/05/2023
|
|
1488664526
|
|
THANABUDDI SANJANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIRKOOR
|
TS-29-011-001-005/010745
(BHAIRAPOOR)
|
3629011000NRG24180420230034462
|
18/04/2023
|
Sai Babu
|
3629011WL001286
|
Sai Babu
|
00468
|
UBIN0807389
|
376
|
376
|
Processed
|
12/05/2023
|
|
1488664569
|
|
PANDULA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRKOOR
|
TS-29-011-001-005/010792
(BHAIRAPOOR)
|
3629011000NRG24180420230034484
|
18/04/2023
|
saritha
|
3629011WL001286
|
saritha
|
00468
|
UBIN0807389
|
632
|
632
|
Processed
|
12/05/2023
|
|
1488664571
|
|
MS BURABOINA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRKOOR
|
TS-29-011-011-021/010610
(TIMMAPUR)
|
3629011000NRG24180420230035410
|
18/04/2023
|
srinivas
|
3629011WL001303
|
srinivas
|
00468
|
UBIN0807389
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1488664530
|
|
SRINIVASA DUVVURAPU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
41
|
BIRKOOR
|
TS-29-011-011-021/010624
(TIMMAPUR)
|
3629011000NRG24180420230035407
|
18/04/2023
|
ramesh goud
|
3629011WL001302
|
ramesh goud
|
00468
|
UBIN0807389
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1488664565
|
|
MUTHYAM RAMESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIRKOOR
|
TS-29-011-013-023/010835
(KISHTAPUR)
|
3629011000NRG24180420230033698
|
18/04/2023
|
anjumu
|
3629011WL001283
|
anjumu
|
00468
|
UBIN0807389
|
240
|
240
|
Processed
|
12/05/2023
|
|
1488664552
|
|
DUDEKULA ANJUM BEGUM
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIRKOOR
|
TS-29-011-013-023/010838
(KISHTAPUR)
|
3629011000NRG24180420230033699
|
18/04/2023
|
Limgaaraam
|
3629011WL001283
|
Limgaaraam
|
00468
|
UBIN0807389
|
240
|
240
|
Processed
|
12/05/2023
|
|
1488664561
|
|
Mr. NIRADI LINGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BIRKOOR
|
TS-29-011-013-023/010839
(KISHTAPUR)
|
3629011000NRG24180420230033700
|
18/04/2023
|
Amjavva
|
3629011WL001283
|
Amjavva
|
00468
|
UBIN0807389
|
320
|
320
|
Processed
|
12/05/2023
|
|
1488664554
|
|
CHAKALI BOINA ANJAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
BIRKOOR
|
TS-29-011-013-023/010839
(KISHTAPUR)
|
3629011000NRG24180420230033701
|
18/04/2023
|
Chinna Gamgaaraam
|
3629011WL001283
|
Chinna Gamgaaraam
|
00468
|
UBIN0807389
|
320
|
320
|
Processed
|
12/05/2023
|
|
1488664531
|
|
CHAKALI BOINA CHINNA GANGA RAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
BIRKOOR
|
TS-29-011-013-023/010840
(KISHTAPUR)
|
3629011000NRG24180420230033702
|
18/04/2023
|
Swaroopa
|
3629011WL001283
|
Swaroopa
|
00468
|
UBIN0807389
|
80
|
80
|
Processed
|
12/05/2023
|
|
1488664536
|
|
KATHIGAMA SWAROOPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
BIRKOOR
|
TS-29-011-013-023/010841
(KISHTAPUR)
|
3629011000NRG24180420230033703
|
18/04/2023
|
Anitha
|
3629011WL001283
|
Anitha
|
00468
|
UBIN0807389
|
320
|
320
|
Processed
|
12/05/2023
|
|
1488664549
|
|
KUMMARI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIRKOOR
|
TS-29-011-013-023/010887
(KISHTAPUR)
|
3629011000NRG24180420230033707
|
18/04/2023
|
sayavva
|
3629011WL001283
|
sayavva
|
00468
|
UBIN0807389
|
672
|
672
|
Processed
|
12/05/2023
|
|
1488664559
|
|
LINGAPURAM SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIRKOOR
|
TS-29-011-013-023/010951
(KISHTAPUR)
|
3629011000NRG24180420230033720
|
18/04/2023
|
POTHURAJU SWAPNA
|
3629011WL001283
|
POTHURAJU SWAPNA
|
00468
|
UBIN0807389
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488664548
|
|
POTHURAJU SWAPNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
BIRKOOR
|
TS-29-011-013-023/011025
(KISHTAPUR)
|
3629011000NRG24180420230033729
|
18/04/2023
|
aashavva
|
3629011WL001283
|
aashavva
|
00468
|
UBIN0807389
|
438
|
438
|
Processed
|
12/05/2023
|
|
1488664542
|
|
CHAKALI ASHAVVA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIRKOOR
|
TS-29-011-013-023/011025
(KISHTAPUR)
|
3629011000NRG24180420230033728
|
18/04/2023
|
gangaram
|
3629011WL001283
|
gangaram
|
00468
|
UBIN0807389
|
109
|
109
|
Processed
|
12/05/2023
|
|
1488664545
|
|
CHAKALI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIRKOOR
|
TS-29-011-013-023/011026
(KISHTAPUR)
|
3629011000NRG24180420230033730
|
18/04/2023
|
shiva kumar
|
3629011WL001283
|
shiva kumar
|
00468
|
UBIN0807389
|
547
|
547
|
Processed
|
12/05/2023
|
|
1488664570
|
|
PANTHULA SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIRKOOR
|
TS-29-011-021-001/040072
(BIRKOOR THANDA)
|
3629011000NRG24180420230031741
|
18/04/2023
|
upendra
|
3629011WL001197
|
upendra
|
00468
|
UBIN0807389
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1488664557
|
|
NENAVATH UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRKOOR
|
TS-29-011-022-001/010007
(CHINCHOLI)
|
3629011000NRG24180420230032600
|
18/04/2023
|
GOTTE NARAYANA
|
3629011WL001227
|
GOTTE NARAYANA
|
00468
|
UBIN0807389
|
490
|
490
|
Processed
|
12/05/2023
|
|
1488664528
|
|
GOTTE NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
BIRKOOR
|
TS-29-011-022-001/010012
(CHINCHOLI)
|
3629011000NRG24180420230032650
|
18/04/2023
|
AMMULA SUSILA
|
3629011WL001232
|
AMMULA SUSILA
|
00468
|
UBIN0807389
|
810
|
810
|
Processed
|
12/05/2023
|
|
1488664544
|
|
Sushila
|
GENERAL POST OFFICE(607245)
|
|
56
|
BIRKOOR
|
TS-29-011-022-001/010013
(CHINCHOLI)
|
3629011000NRG24180420230032647
|
18/04/2023
|
PIRAYI GANGAVVA
|
3629011WL001231
|
PIRAYI GANGAVVA
|
00468
|
UBIN0807389
|
269
|
269
|
Processed
|
12/05/2023
|
|
1488664532
|
|
PIRIYALA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
57
|
BIRKOOR
|
TS-29-011-022-001/010042
(CHINCHOLI)
|
3629011000NRG24180420230032651
|
18/04/2023
|
KOLLA ANJAVVA
|
3629011WL001232
|
KOLLA ANJAVVA
|
00468
|
UBIN0807389
|
810
|
810
|
Processed
|
12/05/2023
|
|
1488664533
|
|
KOLLA ANJAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
58
|
BIRKOOR
|
TS-29-011-022-001/010109
(CHINCHOLI)
|
3629011000NRG24180420230032653
|
18/04/2023
|
BIRKUR SRAVANTHI
|
3629011WL001232
|
BIRKUR SRAVANTHI
|
00468
|
UBIN0807389
|
810
|
810
|
Processed
|
12/05/2023
|
|
1488664547
|
|
BIRKUR SARASWATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
59
|
BIRKOOR
|
TS-29-011-022-001/010127
(CHINCHOLI)
|
3629011000NRG24180420230032655
|
18/04/2023
|
PIRAI GANGARAM
|
3629011WL001232
|
PIRAI GANGARAM
|
00468
|
UBIN0807389
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488664529
|
|
PIRAHILA GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
BIRKOOR
|
TS-29-011-022-001/010171
(CHINCHOLI)
|
3629011000NRG24180420230032646
|
18/04/2023
|
SHEK PARJANA
|
3629011WL001230
|
SHEK PARJANA
|
00468
|
UBIN0807389
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1488664541
|
|
SHEK PARJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24560
|
24560
|
|
|
|
|
|
|
|
|
61
|
BIRKOOR
|
TS-29-011-001-005/010614
(BHAIRAPOOR)
|
3629011000NRG24180420230034398
|
18/04/2023
|
Vijaylaxmi
|
3629011WL001286
|
Vijaylaxmi
|
00683
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
12/05/2023
|
|
1488664592
|
|
Mrs. BUGUDALA VIJAYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
BIRKOOR
|
TS-29-011-001-005/010777
(BHAIRAPOOR)
|
3629011000NRG24180420230034474
|
18/04/2023
|
MANASA
|
3629011WL001286
|
MANASA
|
00683
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
12/05/2023
|
|
1488664591
|
|
Miss. GUDIKONDA MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
BIRKOOR
|
TS-29-011-013-023/010229
(KISHTAPUR)
|
3629011000NRG24180420230033628
|
18/04/2023
|
BYAGARI SONY
|
3629011WL001283
|
BYAGARI SONY
|
00683
|
SBIN0RRDCGB
|
533
|
533
|
Processed
|
12/05/2023
|
|
1488664593
|
|
MADHULE SONY
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIRKOOR
|
TS-29-011-022-001/010092
(CHINCHOLI)
|
3629011000NRG24180420230032649
|
18/04/2023
|
LACHAVVA AMMULA
|
3629011WL001231
|
LACHAVVA AMMULA
|
00683
|
SBIN0RRDCGB
|
269
|
269
|
Processed
|
12/05/2023
|
|
1488664588
|
|
AMMULA LACHAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
65
|
BIRKOOR
|
TS-29-011-022-001/010109
(CHINCHOLI)
|
3629011000NRG24180420230032654
|
18/04/2023
|
BIRKUR RAVI
|
3629011WL001232
|
BIRKUR RAVI
|
00685
|
TSAB0018007
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488664573
|
|
BIRKUR RAVI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
BIRKOOR
|
TS-29-011-022-001/010280
(CHINCHOLI)
|
3629011000NRG24180420230032656
|
18/04/2023
|
P GANGAMANI
|
3629011WL001232
|
P GANGAMANI
|
00685
|
TSAB0018007
|
270
|
270
|
Processed
|
12/05/2023
|
|
1488664572
|
|
gangamani peraila
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
67
|
BIRKOOR
|
TS-29-011-013-023/010987
(KISHTAPUR)
|
3629011000NRG24180420230033725
|
18/04/2023
|
KALLA SWAROOPA
|
3629011WL001283
|
KALLA SWAROOPA
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
12/05/2023
|
|
1488664525
|
|
KALLA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
68
|
BIRKOOR
|
TS-29-011-001-005/010276
(BHAIRAPOOR)
|
3629011000NRG24180420230034325
|
18/04/2023
|
laxman
|
3629011WL001286
|
laxman
|
00710
|
SBIN0000DOP
|
461
|
461
|
Processed
|
12/05/2023
|
|
1488664575
|
|
DURKI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRKOOR
|
TS-29-011-001-005/010729
(BHAIRAPOOR)
|
3629011000NRG24180420230034460
|
18/04/2023
|
SAI SUPRIYA
|
3629011WL001286
|
SAI SUPRIYA
|
00710
|
SBIN0000DOP
|
487
|
487
|
Processed
|
12/05/2023
|
|
1488664568
|
|
YAMA SAI SUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44197
|
44197
|
|
|
|
|
|
|
|