|
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-29-011-014-025/010299
(ANNARAM (KD))
|
3629011000NRG24180820230479309
|
18/08/2023
|
Gangavva
|
3629011WL015773
|
Gangavva
|
00415
|
SBIN0020559
|
1434
|
1434
|
Processed
|
10/11/2023
|
|
7268917454
|
|
MRS METHRI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRKOOR
|
TS-29-011-027-001/010120
(RAITHU NAGAR CAMP)
|
3629011000NRG24180820230479302
|
18/08/2023
|
CHENNAPANENI CHENCHAMMA
|
3629011WL015770
|
CHENNAPANENI CHENCHAMMA
|
00415
|
SBIN0020559
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7268917452
|
|
MRS CHENNAPANENI CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-027-001/010128
(RAITHU NAGAR CAMP)
|
3629011000NRG24180820230479304
|
18/08/2023
|
MEDARI POCHAIAH
|
3629011WL015772
|
MEDARI POCHAIAH
|
00415
|
SBIN0020559
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7268917453
|
|
MR MEDARI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010017
(MALLAPUR)
|
3629011000NRG24180820230479439
|
18/08/2023
|
OTLA BOYI
|
3629011WL015796
|
OTLA BOYI
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917476
|
|
Mr. OTLA BOYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIRKOOR
|
TS-29-011-026-001/010027
(MALLAPUR)
|
3629011000NRG24180820230479442
|
18/08/2023
|
KADAVATH GOVIND
|
3629011WL015796
|
KADAVATH GOVIND
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917480
|
|
Mr. KADAVATH GOVIND
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/010133
(MALLAPUR)
|
3629011000NRG24180820230479461
|
18/08/2023
|
MOSALI LAXMI
|
3629011WL015796
|
MOSALI LAXMI
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917486
|
|
MOSALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-026-001/010144
(MALLAPUR)
|
3629011000NRG24180820230479495
|
18/08/2023
|
PANDIRI MAMATHA
|
3629011WL015797
|
PANDIRI MAMATHA
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917488
|
|
Mrs. Pandiri Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BIRKOOR
|
TS-29-011-026-001/010592
(MALLAPUR)
|
3629011000NRG24180820230479463
|
18/08/2023
|
Srinivas
|
3629011WL015796
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917474
|
|
Mr. MAGGIDI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BIRKOOR
|
TS-29-011-026-001/010599
(MALLAPUR)
|
3629011000NRG24180820230479502
|
18/08/2023
|
LAXMI VOTLAM
|
3629011WL015797
|
LAXMI VOTLAM
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917459
|
|
Mrs. VOTLAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BIRKOOR
|
TS-29-011-026-001/010610
(MALLAPUR)
|
3629011000NRG24180820230479465
|
18/08/2023
|
N GANGAMANI
|
3629011WL015796
|
N GANGAMANI
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917483
|
|
N GANGAMANI
|
BANK OF BARODA(606985)
|
|
11
|
BIRKOOR
|
TS-29-011-026-001/010615
(MALLAPUR)
|
3629011000NRG24180820230479468
|
18/08/2023
|
hanmandlu
|
3629011WL015796
|
hanmandlu
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917482
|
|
Mr. RAMSANI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
BIRKOOR
|
TS-29-011-026-001/010629
(MALLAPUR)
|
3629011000NRG24180820230479473
|
18/08/2023
|
ganesh
|
3629011WL015796
|
ganesh
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917489
|
|
Mr. KODCHERLA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
BIRKOOR
|
TS-29-011-026-001/10635
(MALLAPUR)
|
3629011000NRG24180820230479508
|
18/08/2023
|
BICHKUNDA RAMESH
|
3629011WL015797
|
BICHKUNDA RAMESH
|
00415
|
SBIN0RRDCGB
|
394
|
394
|
Processed
|
09/11/2023
|
|
7268917481
|
|
Mr. BICHKUNDA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
BIRKOOR
|
TS-29-011-026-001/10636
(MALLAPUR)
|
3629011000NRG24180820230479509
|
18/08/2023
|
EGGIDI SAI KRISHNA
|
3629011WL015797
|
EGGIDI SAI KRISHNA
|
00415
|
SBIN0RRDCGB
|
394
|
394
|
Processed
|
09/11/2023
|
|
7268917485
|
|
EGGIDI SAI KRISHNA BMFG MAISHAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-027-001/020318
(RAITHU NAGAR CAMP)
|
3629011000NRG24180820230479301
|
18/08/2023
|
SEETAMMA KOTTAPALLY
|
3629011WL015769
|
SEETAMMA KOTTAPALLY
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268917458
|
|
Mrs. KOTTAPALLI SEETAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
16
|
BIRKOOR
|
TS-29-011-001-005/010745
(BHAIRAPOOR)
|
3629011000NRG24180820230479270
|
18/08/2023
|
Sai Babu
|
3629011WL015757
|
Sai Babu
|
00468
|
UBIN0807389
|
735
|
735
|
Processed
|
09/11/2023
|
|
7268917446
|
|
PANDULA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRKOOR
|
TS-29-011-013-023/011026
(KISHTAPUR)
|
3629011000NRG24180820230479299
|
18/08/2023
|
shiva kumar
|
3629011WL015767
|
shiva kumar
|
00468
|
UBIN0807389
|
707
|
707
|
Processed
|
09/11/2023
|
|
7268917450
|
|
PANTHULA SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-014-025/010300
(ANNARAM (KD))
|
3629011000NRG24180820230479310
|
18/08/2023
|
Savithri
|
3629011WL015773
|
Savithri
|
00468
|
UBIN0807389
|
1434
|
1434
|
Processed
|
09/11/2023
|
|
7268917441
|
|
MUNIGE SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-014-025/010323
(ANNARAM (KD))
|
3629011000NRG24180820230479315
|
18/08/2023
|
bhagya laxmi
|
3629011WL015777
|
bhagya laxmi
|
00468
|
UBIN0807389
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268917492
|
|
VADLA BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-017-001/010815
(BARANG EDGI)
|
3629011000NRG24180820230479273
|
18/08/2023
|
prathibha
|
3629011WL015760
|
prathibha
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268917444
|
|
Mrs. Renjarla Prathibha
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BIRKOOR
|
TS-29-011-026-001/010004
(MALLAPUR)
|
3629011000NRG24180820230479477
|
18/08/2023
|
OTLAM POSHAVVA
|
3629011WL015797
|
OTLAM POSHAVVA
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917433
|
|
OTLAM POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-026-001/010004
(MALLAPUR)
|
3629011000NRG24180820230479476
|
18/08/2023
|
OTLAM SAYABOI
|
3629011WL015797
|
OTLAM SAYABOI
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917418
|
|
OTLAM SAYABOI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-026-001/010005
(MALLAPUR)
|
3629011000NRG24180820230479435
|
18/08/2023
|
SITARAM PALLI KOTAVVA
|
3629011WL015796
|
SITARAM PALLI KOTAVVA
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917419
|
|
Mrs. SITHRAMPALLI KOTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BIRKOOR
|
TS-29-011-026-001/010009
(MALLAPUR)
|
3629011000NRG24180820230479436
|
18/08/2023
|
OTLAM SRINIVAS
|
3629011WL015796
|
OTLAM SRINIVAS
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917423
|
|
Mr. VOTLAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BIRKOOR
|
TS-29-011-026-001/010018
(MALLAPUR)
|
3629011000NRG24180820230479480
|
18/08/2023
|
ANANDAPALLY SAYAVVA
|
3629011WL015797
|
ANANDAPALLY SAYAVVA
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917426
|
|
ANANDAPALLY SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
BIRKOOR
|
TS-29-011-026-001/010037
(MALLAPUR)
|
3629011000NRG24180820230479445
|
18/08/2023
|
RAMSANI NAGAVVA
|
3629011WL015796
|
RAMSANI NAGAVVA
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917422
|
|
Mrs. RAMASANI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
BIRKOOR
|
TS-29-011-026-001/010040
(MALLAPUR)
|
3629011000NRG24180820230479446
|
18/08/2023
|
OTLAM SATYAVVA
|
3629011WL015796
|
OTLAM SATYAVVA
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917425
|
|
OTLAM SATHYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
BIRKOOR
|
TS-29-011-026-001/010042
(MALLAPUR)
|
3629011000NRG24180820230479447
|
18/08/2023
|
VOTLAM LASMAVVA
|
3629011WL015796
|
VOTLAM LASMAVVA
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917416
|
|
OTLAM LASMAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
BIRKOOR
|
TS-29-011-026-001/010043
(MALLAPUR)
|
3629011000NRG24180820230479449
|
18/08/2023
|
SAILU RAMSANI
|
3629011WL015796
|
SAILU RAMSANI
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917429
|
|
Mr. RAMASANI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
BIRKOOR
|
TS-29-011-026-001/010047
(MALLAPUR)
|
3629011000NRG24180820230479451
|
18/08/2023
|
OTLAM GANGAVVA
|
3629011WL015796
|
OTLAM GANGAVVA
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917427
|
|
OTLAM GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-026-001/010047
(MALLAPUR)
|
3629011000NRG24180820230479450
|
18/08/2023
|
VOTLAM SAYA BOI
|
3629011WL015796
|
VOTLAM SAYA BOI
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917493
|
|
VOTLAM SAYA BOI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRKOOR
|
TS-29-011-026-001/010050
(MALLAPUR)
|
3629011000NRG24180820230479452
|
18/08/2023
|
NEMLI BALAVVA
|
3629011WL015796
|
NEMLI BALAVVA
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917417
|
|
Mrs. NAMLE BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BIRKOOR
|
TS-29-011-026-001/010053
(MALLAPUR)
|
3629011000NRG24180820230479481
|
18/08/2023
|
YEGGIDI RENUKA
|
3629011WL015797
|
YEGGIDI RENUKA
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917495
|
|
YEGGIDI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-026-001/010061
(MALLAPUR)
|
3629011000NRG24180820230479483
|
18/08/2023
|
PAADANDU SWAROOPA
|
3629011WL015797
|
PAADANDU SWAROOPA
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917431
|
|
Mrs. PAADANDU SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BIRKOOR
|
TS-29-011-026-001/010071
(MALLAPUR)
|
3629011000NRG24180820230479484
|
18/08/2023
|
SRIKANT VADLA
|
3629011WL015797
|
SRIKANT VADLA
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917428
|
|
SRIKANT VADLA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIRKOOR
|
TS-29-011-026-001/010072
(MALLAPUR)
|
3629011000NRG24180820230479456
|
18/08/2023
|
VADLA RAMULU
|
3629011WL015796
|
VADLA RAMULU
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917439
|
|
VADLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIRKOOR
|
TS-29-011-026-001/010078
(MALLAPUR)
|
3629011000NRG24180820230479486
|
18/08/2023
|
RAMASANI SAYAVVA
|
3629011WL015797
|
RAMASANI SAYAVVA
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917434
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BIRKOOR
|
TS-29-011-026-001/010094
(MALLAPUR)
|
3629011000NRG24180820230479487
|
18/08/2023
|
KADAVATH LAXMI
|
3629011WL015797
|
KADAVATH LAXMI
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917421
|
|
Mrs. KADAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
BIRKOOR
|
TS-29-011-026-001/010096
(MALLAPUR)
|
3629011000NRG24180820230479457
|
18/08/2023
|
KODCHERLA GANGAVVA
|
3629011WL015796
|
KODCHERLA GANGAVVA
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917435
|
|
Nadpi Ganagavva Kodijerla
|
GENERAL POST OFFICE(607245)
|
|
40
|
BIRKOOR
|
TS-29-011-026-001/010102
(MALLAPUR)
|
3629011000NRG24180820230479488
|
18/08/2023
|
PANDIRI SAYA BOI
|
3629011WL015797
|
PANDIRI SAYA BOI
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917420
|
|
PADANDU SAILU
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRKOOR
|
TS-29-011-026-001/010103
(MALLAPUR)
|
3629011000NRG24180820230479489
|
18/08/2023
|
PADANDU ANASUJA
|
3629011WL015797
|
PADANDU ANASUJA
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917432
|
|
Mrs. PADANDU ANASUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BIRKOOR
|
TS-29-011-026-001/010115
(MALLAPUR)
|
3629011000NRG24180820230479490
|
18/08/2023
|
OTLAM BOI
|
3629011WL015797
|
OTLAM BOI
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917430
|
|
Mr. OTLAM POSHA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BIRKOOR
|
TS-29-011-026-001/010116
(MALLAPUR)
|
3629011000NRG24180820230479492
|
18/08/2023
|
BICHKUNDA LAXMI
|
3629011WL015797
|
BICHKUNDA LAXMI
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917436
|
|
Mrs. BICHKUNDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BIRKOOR
|
TS-29-011-026-001/010152
(MALLAPUR)
|
3629011000NRG24180820230479499
|
18/08/2023
|
poshavva
|
3629011WL015797
|
poshavva
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917491
|
|
KODICHERLA POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIRKOOR
|
TS-29-011-026-001/010152
(MALLAPUR)
|
3629011000NRG24180820230479498
|
18/08/2023
|
sailu
|
3629011WL015797
|
sailu
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917438
|
|
KODCHERLA SAILIU
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIRKOOR
|
TS-29-011-026-001/010594
(MALLAPUR)
|
3629011000NRG24180820230479500
|
18/08/2023
|
sanjeev
|
3629011WL015797
|
sanjeev
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917445
|
|
VATLAM SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIRKOOR
|
TS-29-011-026-001/010595
(MALLAPUR)
|
3629011000NRG24180820230479501
|
18/08/2023
|
uma devi
|
3629011WL015797
|
uma devi
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917443
|
|
PANDIRI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIRKOOR
|
TS-29-011-026-001/010607
(MALLAPUR)
|
3629011000NRG24180820230479506
|
18/08/2023
|
sailu
|
3629011WL015797
|
sailu
|
00468
|
UBIN0807389
|
394
|
394
|
Processed
|
09/11/2023
|
|
7268917437
|
|
Mr. PANDIRI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BIRKOOR
|
TS-29-011-026-001/010612
(MALLAPUR)
|
3629011000NRG24180820230479466
|
18/08/2023
|
savitri
|
3629011WL015796
|
savitri
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917496
|
|
ALLALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIRKOOR
|
TS-29-011-026-001/010613
(MALLAPUR)
|
3629011000NRG24180820230479467
|
18/08/2023
|
laxmi
|
3629011WL015796
|
laxmi
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917448
|
|
KODCHERLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BIRKOOR
|
TS-29-011-026-001/010618
(MALLAPUR)
|
3629011000NRG24180820230479469
|
18/08/2023
|
ALAL RAMA GOUD
|
3629011WL015796
|
ALAL RAMA GOUD
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917494
|
|
AMRUTHAM RAMA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
BIRKOOR
|
TS-29-011-026-001/010621
(MALLAPUR)
|
3629011000NRG24180820230479471
|
18/08/2023
|
shankar goud
|
3629011WL015796
|
shankar goud
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917449
|
|
Mr. Amrutham Shanker Goud
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
BIRKOOR
|
TS-29-011-026-001/010624
(MALLAPUR)
|
3629011000NRG24180820230479507
|
18/08/2023
|
bhanu goud
|
3629011WL015797
|
bhanu goud
|
00468
|
UBIN0807389
|
394
|
394
|
Processed
|
09/11/2023
|
|
7268917442
|
|
AMRUTHAM BHANU GOUD
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIRKOOR
|
TS-29-011-026-001/010630
(MALLAPUR)
|
3629011000NRG24180820230479474
|
18/08/2023
|
LINGABOYI OTLAM
|
3629011WL015796
|
LINGABOYI OTLAM
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917424
|
|
Lingaboyi Batlam
|
GENERAL POST OFFICE(607245)
|
|
55
|
BIRKOOR
|
TS-29-011-026-001/10638
(MALLAPUR)
|
3629011000NRG24180820230479510
|
18/08/2023
|
OTLAM SAYA BOI
|
3629011WL015797
|
OTLAM SAYA BOI
|
00468
|
UBIN0807389
|
394
|
394
|
Processed
|
09/11/2023
|
|
7268917440
|
|
VOTLAM ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIRKOOR
|
TS-29-011-026-001/10639
(MALLAPUR)
|
3629011000NRG24180820230479475
|
18/08/2023
|
YEDIGI SAVITHA
|
3629011WL015796
|
YEDIGI SAVITHA
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917447
|
|
YEDIGI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27297
|
27297
|
|
|
|
|
|
|
|
|
57
|
BIRKOOR
|
TS-29-011-001-005/010663
(BHAIRAPOOR)
|
3629011000NRG24180820230479259
|
18/08/2023
|
Meena
|
3629011WL015755
|
Meena
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
09/11/2023
|
|
7268917457
|
|
BEGARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRKOOR
|
TS-29-011-026-001/010002
(MALLAPUR)
|
3629011000NRG24180820230479433
|
18/08/2023
|
SAYAVVA BICHKUNDA
|
3629011WL015796
|
SAYAVVA BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917472
|
|
Mrs. BICHKUNDA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
BIRKOOR
|
TS-29-011-026-001/010003
(MALLAPUR)
|
3629011000NRG24180820230479434
|
18/08/2023
|
SAYAVVA RAMSANI
|
3629011WL015796
|
SAYAVVA RAMSANI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917462
|
|
Mrs. RAMSANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BIRKOOR
|
TS-29-011-026-001/010010
(MALLAPUR)
|
3629011000NRG24180820230479478
|
18/08/2023
|
MOGULAIAH VOTLAM
|
3629011WL015797
|
MOGULAIAH VOTLAM
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917466
|
|
Mr. VOTLAM MOGULAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
BIRKOOR
|
TS-29-011-026-001/010010
(MALLAPUR)
|
3629011000NRG24180820230479479
|
18/08/2023
|
SUJATHA VOTLAM
|
3629011WL015797
|
SUJATHA VOTLAM
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917465
|
|
Mrs. VOTLAM SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
BIRKOOR
|
TS-29-011-026-001/010012
(MALLAPUR)
|
3629011000NRG24180820230479437
|
18/08/2023
|
Sailu Ramasani
|
3629011WL015796
|
Sailu Ramasani
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917467
|
|
RAMSANI SAILU
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIRKOOR
|
TS-29-011-026-001/010012
(MALLAPUR)
|
3629011000NRG24180820230479438
|
18/08/2023
|
SAYAVVA RAMASANI
|
3629011WL015796
|
SAYAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917471
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
BIRKOOR
|
TS-29-011-026-001/010019
(MALLAPUR)
|
3629011000NRG24180820230479441
|
18/08/2023
|
BHUMAVVA EGGIDI
|
3629011WL015796
|
BHUMAVVA EGGIDI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917479
|
|
EGGIDI BHUMAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
65
|
BIRKOOR
|
TS-29-011-026-001/010019
(MALLAPUR)
|
3629011000NRG24180820230479440
|
18/08/2023
|
HANAMANDLU EGGIDI
|
3629011WL015796
|
HANAMANDLU EGGIDI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917490
|
|
EGGIDI HANMANDLU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
BIRKOOR
|
TS-29-011-026-001/010036
(MALLAPUR)
|
3629011000NRG24180820230479444
|
18/08/2023
|
LAXMAVVA RAMASANI
|
3629011WL015796
|
LAXMAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917455
|
|
Mrs. RAMASANI LASMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
BIRKOOR
|
TS-29-011-026-001/010052
(MALLAPUR)
|
3629011000NRG24180820230479453
|
18/08/2023
|
BALAIAH EGGIDI
|
3629011WL015796
|
BALAIAH EGGIDI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917473
|
|
Mr. EGGIDI BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
BIRKOOR
|
TS-29-011-026-001/010052
(MALLAPUR)
|
3629011000NRG24180820230479454
|
18/08/2023
|
NAGAVVA EGGIDI
|
3629011WL015796
|
NAGAVVA EGGIDI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917469
|
|
Mrs. EGGIDI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
BIRKOOR
|
TS-29-011-026-001/010061
(MALLAPUR)
|
3629011000NRG24180820230479482
|
18/08/2023
|
HANMANTHU PANDUGU
|
3629011WL015797
|
HANMANTHU PANDUGU
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917475
|
|
Mr. PADANDU HANMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BIRKOOR
|
TS-29-011-026-001/010068
(MALLAPUR)
|
3629011000NRG24180820230479455
|
18/08/2023
|
SAYAVVA YEGGIDI
|
3629011WL015796
|
SAYAVVA YEGGIDI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917460
|
|
Mrs. YEGGIDDI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
BIRKOOR
|
TS-29-011-026-001/010074
(MALLAPUR)
|
3629011000NRG24180820230479485
|
18/08/2023
|
LAXMI EGGIDI
|
3629011WL015797
|
LAXMI EGGIDI
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917464
|
|
Mrs. EGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
BIRKOOR
|
TS-29-011-026-001/010116
(MALLAPUR)
|
3629011000NRG24180820230479491
|
18/08/2023
|
LINGA BOI BICHKUNDA
|
3629011WL015797
|
LINGA BOI BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917468
|
|
Mr. BICHKUNDA LINGA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
BIRKOOR
|
TS-29-011-026-001/010117
(MALLAPUR)
|
3629011000NRG24180820230479493
|
18/08/2023
|
POSHAVVA OTLAM
|
3629011WL015797
|
POSHAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917463
|
|
Mrs. OTLAM POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
BIRKOOR
|
TS-29-011-026-001/010124
(MALLAPUR)
|
3629011000NRG24180820230479459
|
18/08/2023
|
BASHAVVA RAMASANI
|
3629011WL015796
|
BASHAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917470
|
|
Mrs. RAMASANI BHASAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
BIRKOOR
|
TS-29-011-026-001/010125
(MALLAPUR)
|
3629011000NRG24180820230479460
|
18/08/2023
|
SAYAVVA RAMASANI
|
3629011WL015796
|
SAYAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917477
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
BIRKOOR
|
TS-29-011-026-001/010125
(MALLAPUR)
|
3629011000NRG24180820230479494
|
18/08/2023
|
SHIVAIAH RAMASANI
|
3629011WL015797
|
SHIVAIAH RAMASANI
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917478
|
|
RAMSNI SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIRKOOR
|
TS-29-011-026-001/010600
(MALLAPUR)
|
3629011000NRG24180820230479503
|
18/08/2023
|
ANJAIAH OTLAM
|
3629011WL015797
|
ANJAIAH OTLAM
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917456
|
|
Mr. OTLAM ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
BIRKOOR
|
TS-29-011-026-001/010617
(MALLAPUR)
|
3629011000NRG24180820230479513
|
18/08/2023
|
Amrutham Sanju Goud
|
3629011WL015798
|
Amrutham Sanju Goud
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268917487
|
|
AMRUTHAM SANJU GOUD
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIRKOOR
|
TS-29-011-026-001/10641
(MALLAPUR)
|
3629011000NRG24180820230479511
|
18/08/2023
|
VADLA LAXMI
|
3629011WL015797
|
VADLA LAXMI
|
00683
|
SBIN0RRDCGB
|
394
|
394
|
Processed
|
09/11/2023
|
|
7268917461
|
|
Mrs. VADLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
BIRKOOR
|
TS-29-011-027-001/010234
(RAITHU NAGAR CAMP)
|
3629011000NRG24180820230479303
|
18/08/2023
|
THANGISETTY PRAKRUTHAMBA
|
3629011WL015771
|
THANGISETTY PRAKRUTHAMBA
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268917484
|
|
prakrutamma thanisetty th
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16777
|
16777
|
|
|
|
|
|
|
|
|
81
|
BIRKOOR
|
TS-29-011-026-001/010042
(MALLAPUR)
|
3629011000NRG24180820230479448
|
18/08/2023
|
SAI KRISHNA
|
3629011WL015796
|
SAI KRISHNA
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917498
|
|
OTLAM SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIRKOOR
|
TS-29-011-026-001/010117
(MALLAPUR)
|
3629011000NRG24180820230479458
|
18/08/2023
|
Srigandham Sailu
|
3629011WL015796
|
Srigandham Sailu
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917412
|
|
OTLAM SAILU
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIRKOOR
|
TS-29-011-026-001/010147
(MALLAPUR)
|
3629011000NRG24180820230479462
|
18/08/2023
|
ANANDAPALLY GANGARAM
|
3629011WL015796
|
ANANDAPALLY GANGARAM
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917497
|
|
ANANDAPALLY GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRKOOR
|
TS-29-011-026-001/010149
(MALLAPUR)
|
3629011000NRG24180820230479496
|
18/08/2023
|
Pandiri Lalitha
|
3629011WL015797
|
Pandiri Lalitha
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917499
|
|
PANDIRI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRKOOR
|
TS-29-011-026-001/010150
(MALLAPUR)
|
3629011000NRG24180820230479497
|
18/08/2023
|
Pandiri Raju
|
3629011WL015797
|
Pandiri Raju
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917500
|
|
PANDIRI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIRKOOR
|
TS-29-011-026-001/010596
(MALLAPUR)
|
3629011000NRG24180820230479464
|
18/08/2023
|
MAGGIDI RAVIKANTH
|
3629011WL015796
|
MAGGIDI RAVIKANTH
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917413
|
|
EGGIDI RAVIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRKOOR
|
TS-29-011-026-001/010602
(MALLAPUR)
|
3629011000NRG24180820230479504
|
18/08/2023
|
RAMSANI SAILU
|
3629011WL015797
|
RAMSANI SAILU
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
09/11/2023
|
|
7268917415
|
|
RAMASANI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIRKOOR
|
TS-29-011-026-001/010619
(MALLAPUR)
|
3629011000NRG24180820230479514
|
18/08/2023
|
RAMSANI RAJAYYA
|
3629011WL015799
|
RAMSANI RAJAYYA
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268917414
|
|
RAMSANI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5678
|
5678
|
|
|
|
|
|
|
|
|
89
|
BIRKOOR
|
TS-29-011-026-001/010027
(MALLAPUR)
|
3629011000NRG24180820230479443
|
18/08/2023
|
Shaamtavva
|
3629011WL015796
|
Shaamtavva
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
09/11/2023
|
|
7268917451
|
|
KADAVATH SNTA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637
|
637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62854
|
62854
|
|
|
|
|
|
|
|