|
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-29-011-021-001/040087
(BIRKOOR THANDA)
|
3629011000NRG24071120230522453
|
07/11/2023
|
goutham
|
3629011WL021364
|
goutham
|
00078
|
CNRB0006658
|
915
|
915
|
Processed
|
24/11/2023
|
|
7961500004
|
|
SABAVATH GOUTHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-022-001/010279
(CHINCHOLI)
|
3629011000NRG24071120230522457
|
07/11/2023
|
JANGAM BASAPPA
|
3629011WL021366
|
JANGAM BASAPPA
|
00415
|
SBIN0020559
|
771
|
771
|
Processed
|
24/11/2023
|
|
7961500007
|
|
JANGAM BASAPPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/011550
(BIRKOOR)
|
3629011000NRG24071120230522208
|
07/11/2023
|
SAKKARAGOTTI BOODEVVA
|
3629011WL021355
|
SAKKARAGOTTI BOODEVVA
|
00468
|
UBIN0807389
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7961499988
|
|
SAKKARAGOTTI BOODEVVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/011732
(BIRKOOR)
|
3629011000NRG24071120230522211
|
07/11/2023
|
MEKALA MAHESH
|
3629011WL021355
|
MEKALA MAHESH
|
00468
|
UBIN0807389
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7961499995
|
|
MEKALA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/012188
(BIRKOOR)
|
3629011000NRG24071120230522213
|
07/11/2023
|
MANGALI NAGAMANI
|
3629011WL021355
|
MANGALI NAGAMANI
|
00468
|
UBIN0807389
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7961499990
|
|
MANGALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/012472
(BIRKOOR)
|
3629011000NRG24071120230522169
|
07/11/2023
|
CHIDARI GANGAMANI
|
3629011WL021351
|
CHIDARI GANGAMANI
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7961499992
|
|
CHIDARI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/012822
(BIRKOOR)
|
3629011000NRG24071120230522224
|
07/11/2023
|
SINGANI PEERAJI
|
3629011WL021355
|
SINGANI PEERAJI
|
00468
|
UBIN0807389
|
1577
|
1577
|
Processed
|
24/11/2023
|
|
7961500017
|
|
SINGANI PEERAJI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013175
(BIRKOOR)
|
3629011000NRG24071120230522167
|
07/11/2023
|
balaraj
|
3629011WL021350
|
balaraj
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7961499994
|
|
KANGTI BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/013178
(BIRKOOR)
|
3629011000NRG24071120230522163
|
07/11/2023
|
shiva kumar
|
3629011WL021348
|
shiva kumar
|
00468
|
UBIN0807389
|
1225
|
1225
|
Processed
|
24/11/2023
|
|
7961500013
|
|
MANGALI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/013230
(BIRKOOR)
|
3629011000NRG24071120230522226
|
07/11/2023
|
venkatesh
|
3629011WL021355
|
venkatesh
|
00468
|
UBIN0807389
|
1577
|
1577
|
Processed
|
24/11/2023
|
|
7961500000
|
|
ERAS VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/013274
(BIRKOOR)
|
3629011000NRG24071120230522234
|
07/11/2023
|
BAYINI VITTABAI
|
3629011WL021355
|
BAYINI VITTABAI
|
00468
|
UBIN0807389
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7961499993
|
|
BAYINI VITTABAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-012-022/013418
(BIRKOOR)
|
3629011000NRG24071120230522236
|
07/11/2023
|
SHAKKARGOI HANMANDLU
|
3629011WL021355
|
SHAKKARGOI HANMANDLU
|
00468
|
UBIN0807389
|
1312
|
1312
|
Processed
|
24/11/2023
|
|
7961499989
|
|
SHAKKARGOT HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-012-022/013436
(BIRKOOR)
|
3629011000NRG24071120230522237
|
07/11/2023
|
KOTHUVAL BABU
|
3629011WL021355
|
KOTHUVAL BABU
|
00468
|
UBIN0807389
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7961499999
|
|
KOTHUVAL BABU
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-012-022/013446
(BIRKOOR)
|
3629011000NRG24071120230522239
|
07/11/2023
|
GURLA LAXMI
|
3629011WL021355
|
GURLA LAXMI
|
00468
|
UBIN0807389
|
1572
|
1572
|
Processed
|
24/11/2023
|
|
7961500014
|
|
GURLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-012-022/013456
(BIRKOOR)
|
3629011000NRG24071120230522241
|
07/11/2023
|
KUTHADI SHANKARAVVA
|
3629011WL021355
|
KUTHADI SHANKARAVVA
|
00468
|
UBIN0807389
|
1572
|
1572
|
Processed
|
24/11/2023
|
|
7961499987
|
|
KUTHADI SHANKARAVVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-012-022/013458
(BIRKOOR)
|
3629011000NRG24071120230522242
|
07/11/2023
|
Vikranth
|
3629011WL021355
|
Vikranth
|
00468
|
UBIN0807389
|
1310
|
1310
|
Processed
|
24/11/2023
|
|
7961500012
|
|
SHAKKARGOTI VIKRANTH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-021-001/010122
(BIRKOOR THANDA)
|
3629011000NRG24071120230522438
|
07/11/2023
|
Laxmi
|
3629011WL021364
|
Laxmi
|
00468
|
UBIN0807389
|
901
|
901
|
Processed
|
24/11/2023
|
|
7961499996
|
|
MOOD LAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-021-001/010122
(BIRKOOR THANDA)
|
3629011000NRG24071120230522439
|
07/11/2023
|
Teja
|
3629011WL021364
|
Teja
|
00468
|
UBIN0807389
|
901
|
901
|
Processed
|
24/11/2023
|
|
7961500018
|
|
MOOD TEJA RAO .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
BIRKOOR
|
TS-29-011-021-001/010124
(BIRKOOR THANDA)
|
3629011000NRG24071120230522429
|
07/11/2023
|
Sarvaan
|
3629011WL021363
|
Sarvaan
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
24/11/2023
|
|
7961499985
|
|
SARVAN DANAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
BIRKOOR
|
TS-29-011-021-001/010762
(BIRKOOR THANDA)
|
3629011000NRG24071120230522440
|
07/11/2023
|
kiran
|
3629011WL021364
|
kiran
|
00468
|
UBIN0807389
|
901
|
901
|
Processed
|
24/11/2023
|
|
7961500005
|
|
MOOD KIRAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-021-001/010770
(BIRKOOR THANDA)
|
3629011000NRG24071120230522441
|
07/11/2023
|
vijay kumar
|
3629011WL021364
|
vijay kumar
|
00468
|
UBIN0807389
|
901
|
901
|
Processed
|
24/11/2023
|
|
7961500011
|
|
KETHAVATH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRKOOR
|
TS-29-011-021-001/010771
(BIRKOOR THANDA)
|
3629011000NRG24071120230522430
|
07/11/2023
|
akash
|
3629011WL021363
|
akash
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
24/11/2023
|
|
7961500001
|
|
AKASH MEGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
BIRKOOR
|
TS-29-011-021-001/040013
(BIRKOOR THANDA)
|
3629011000NRG24071120230522443
|
07/11/2023
|
Soni
|
3629011WL021364
|
Soni
|
00468
|
UBIN0807389
|
901
|
901
|
Processed
|
24/11/2023
|
|
7961499983
|
|
KETHAVATH SONY BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
BIRKOOR
|
TS-29-011-021-001/040014
(BIRKOOR THANDA)
|
3629011000NRG24071120230522445
|
07/11/2023
|
Islavat Raadha Baayi
|
3629011WL021364
|
Islavat Raadha Baayi
|
00468
|
UBIN0807389
|
901
|
901
|
Processed
|
24/11/2023
|
|
7961499998
|
|
ESLAVATH RADHA BAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-021-001/040014
(BIRKOOR THANDA)
|
3629011000NRG24071120230522444
|
07/11/2023
|
Islavat Somla
|
3629011WL021364
|
Islavat Somla
|
00468
|
UBIN0807389
|
901
|
901
|
Processed
|
24/11/2023
|
|
7961500016
|
|
ESLAVATH SOMLA NAYAK .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
BIRKOOR
|
TS-29-011-021-001/040020
(BIRKOOR THANDA)
|
3629011000NRG24071120230522448
|
07/11/2023
|
Lalli Baayi
|
3629011WL021364
|
Lalli Baayi
|
00468
|
UBIN0807389
|
308
|
308
|
Processed
|
24/11/2023
|
|
7961499997
|
|
SABHAVATH LALLI BAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-021-001/040020
(BIRKOOR THANDA)
|
3629011000NRG24071120230522447
|
07/11/2023
|
Rathan
|
3629011WL021364
|
Rathan
|
00468
|
UBIN0807389
|
763
|
763
|
Processed
|
24/11/2023
|
|
7961499984
|
|
SABHAVATH RATHAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
BIRKOOR
|
TS-29-011-021-001/040041
(BIRKOOR THANDA)
|
3629011000NRG24071120230522449
|
07/11/2023
|
Mohan
|
3629011WL021364
|
Mohan
|
00468
|
UBIN0807389
|
458
|
458
|
Processed
|
24/11/2023
|
|
7961499986
|
|
SABAVATH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRKOOR
|
TS-29-011-021-001/040043
(BIRKOOR THANDA)
|
3629011000NRG24071120230522450
|
07/11/2023
|
Lakshmi
|
3629011WL021364
|
Lakshmi
|
00468
|
UBIN0807389
|
915
|
915
|
Processed
|
24/11/2023
|
|
7961500015
|
|
BANOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-021-001/40098
(BIRKOOR THANDA)
|
3629011000NRG24071120230522455
|
07/11/2023
|
ESLAVATH SRINIVAS
|
3629011WL021364
|
ESLAVATH SRINIVAS
|
00468
|
UBIN0807389
|
915
|
915
|
Processed
|
24/11/2023
|
|
7961500002
|
|
ESLAVATH SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-021-001/40098
(BIRKOOR THANDA)
|
3629011000NRG24071120230522433
|
07/11/2023
|
ESLAVATH VISHNU VARDHAN
|
3629011WL021363
|
ESLAVATH VISHNU VARDHAN
|
00468
|
UBIN0807389
|
1314
|
1314
|
Processed
|
24/11/2023
|
|
7961500003
|
|
ESLAVATH VISHNU VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRKOOR
|
TS-29-011-022-001/010171
(CHINCHOLI)
|
3629011000NRG24071120230522456
|
07/11/2023
|
SHEK PARJANA
|
3629011WL021365
|
SHEK PARJANA
|
00468
|
UBIN0807389
|
980
|
980
|
Processed
|
24/11/2023
|
|
7961499991
|
|
SHEK PARJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35548
|
35548
|
|
|
|
|
|
|
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/011445
(BIRKOOR)
|
3629011000NRG24071120230522168
|
07/11/2023
|
SUSHILA YAMMA
|
3629011WL021351
|
SUSHILA YAMMA
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
24/11/2023
|
|
7961500010
|
|
Mrs. SUSHILA YAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BIRKOOR
|
TS-29-011-021-001/040073
(BIRKOOR THANDA)
|
3629011000NRG24071120230522451
|
07/11/2023
|
lalita
|
3629011WL021364
|
lalita
|
00683
|
SBIN0RRDCGB
|
463
|
463
|
Processed
|
24/11/2023
|
|
7961500009
|
|
Mrs. KETHAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BIRKOOR
|
TS-29-011-021-001/040076
(BIRKOOR THANDA)
|
3629011000NRG24071120230522452
|
07/11/2023
|
manjula
|
3629011WL021364
|
manjula
|
00683
|
SBIN0RRDCGB
|
308
|
308
|
Processed
|
24/11/2023
|
|
7961500008
|
|
DHARAVATH MANJULA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
36
|
BIRKOOR
|
TS-29-011-012-022/011560
(BIRKOOR)
|
3629011000NRG24071120230522209
|
07/11/2023
|
I NAGARAJU
|
3629011WL021355
|
I NAGARAJU
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7961499976
|
|
INDLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/011704
(BIRKOOR)
|
3629011000NRG24071120230522210
|
07/11/2023
|
P PRAVEEN KUMAR
|
3629011WL021355
|
P PRAVEEN KUMAR
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7961499974
|
|
PAKALA PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRKOOR
|
TS-29-011-012-022/011998
(BIRKOOR)
|
3629011000NRG24071120230522212
|
07/11/2023
|
KAGTI SHOBHA
|
3629011WL021355
|
KAGTI SHOBHA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7961499971
|
|
KANGTI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRKOOR
|
TS-29-011-012-022/012190
(BIRKOOR)
|
3629011000NRG24071120230522214
|
07/11/2023
|
P GANGAMANI
|
3629011WL021355
|
P GANGAMANI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7961499975
|
|
PANCHAL GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRKOOR
|
TS-29-011-012-022/012395
(BIRKOOR)
|
3629011000NRG24071120230522215
|
07/11/2023
|
KOTHUVAL SAMDHANI
|
3629011WL021355
|
KOTHUVAL SAMDHANI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7961499981
|
|
KOTHUVAL SAMDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRKOOR
|
TS-29-011-012-022/012487
(BIRKOOR)
|
3629011000NRG24071120230522216
|
07/11/2023
|
PITLAM SATYAVVA
|
3629011WL021355
|
PITLAM SATYAVVA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7961499982
|
|
PITLAM SATYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRKOOR
|
TS-29-011-012-022/012512
(BIRKOOR)
|
3629011000NRG24071120230522217
|
07/11/2023
|
SARAPAKULA SANGITHA
|
3629011WL021355
|
SARAPAKULA SANGITHA
|
00691
|
IPOS0000001
|
1312
|
1312
|
Processed
|
24/11/2023
|
|
7961499973
|
|
SARAPAKULA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRKOOR
|
TS-29-011-012-022/012542
(BIRKOOR)
|
3629011000NRG24071120230522218
|
07/11/2023
|
VADLA SHOBHARANI
|
3629011WL021355
|
VADLA SHOBHARANI
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
24/11/2023
|
|
7961499977
|
|
VADLA SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRKOOR
|
TS-29-011-012-022/012699
(BIRKOOR)
|
3629011000NRG24071120230522219
|
07/11/2023
|
KOTHWAL PUTLI BEE
|
3629011WL021355
|
KOTHWAL PUTLI BEE
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
24/11/2023
|
|
7961499980
|
|
KOTHWAL PUTLI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRKOOR
|
TS-29-011-012-022/012701
(BIRKOOR)
|
3629011000NRG24071120230522220
|
07/11/2023
|
KOTHVAL GOUSE
|
3629011WL021355
|
KOTHVAL GOUSE
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
24/11/2023
|
|
7961499979
|
|
KOTHVAL GOUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRKOOR
|
TS-29-011-012-022/012805
(BIRKOOR)
|
3629011000NRG24071120230522223
|
07/11/2023
|
rehana begum
|
3629011WL021355
|
rehana begum
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
24/11/2023
|
|
7961499968
|
|
REHANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRKOOR
|
TS-29-011-012-022/013235
(BIRKOOR)
|
3629011000NRG24071120230522228
|
07/11/2023
|
MEKALA RAMULU
|
3629011WL021355
|
MEKALA RAMULU
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7961499969
|
|
MEKALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRKOOR
|
TS-29-011-012-022/013243
(BIRKOOR)
|
3629011000NRG24071120230522229
|
07/11/2023
|
KOTHVAL HYMADI
|
3629011WL021355
|
KOTHVAL HYMADI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7961499978
|
|
KOTHVAL HYMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRKOOR
|
TS-29-011-012-022/013256
(BIRKOOR)
|
3629011000NRG24071120230522232
|
07/11/2023
|
JUKANTI GANGAMANI
|
3629011WL021355
|
JUKANTI GANGAMANI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7961499970
|
|
JUKANTI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRKOOR
|
TS-29-011-012-022/013299
(BIRKOOR)
|
3629011000NRG24071120230522235
|
07/11/2023
|
S LAXMI
|
3629011WL021355
|
S LAXMI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7961499972
|
|
SARAPAKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRKOOR
|
TS-29-011-012-022/013437
(BIRKOOR)
|
3629011000NRG24071120230522238
|
07/11/2023
|
Karrolla Raju
|
3629011WL021355
|
Karrolla Raju
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
24/11/2023
|
|
7961499966
|
|
Mr. Karrolla Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
BIRKOOR
|
TS-29-011-012-022/013455
(BIRKOOR)
|
3629011000NRG24071120230522240
|
07/11/2023
|
Kuthadi Santosh
|
3629011WL021355
|
Kuthadi Santosh
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
24/11/2023
|
|
7961500021
|
|
Mr. Kuthadi Santosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
BIRKOOR
|
TS-29-011-021-001/040015
(BIRKOOR THANDA)
|
3629011000NRG24071120230522446
|
07/11/2023
|
Laadki
|
3629011WL021364
|
Laadki
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
24/11/2023
|
|
7961500019
|
|
laadki NULL
|
GENERAL POST OFFICE(607245)
|
|
54
|
BIRKOOR
|
TS-29-011-021-001/040089
(BIRKOOR THANDA)
|
3629011000NRG24071120230522454
|
07/11/2023
|
srikanth
|
3629011WL021364
|
srikanth
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
24/11/2023
|
|
7961500020
|
|
SABAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRKOOR
|
TS-29-011-021-001/40100
(BIRKOOR THANDA)
|
3629011000NRG24071120230522434
|
07/11/2023
|
NENAVATH SNEHA
|
3629011WL021363
|
NENAVATH SNEHA
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
24/11/2023
|
|
7961499967
|
|
NENAVATH SNEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29494
|
29494
|
|
|
|
|
|
|
|
|
56
|
BIRKOOR
|
TS-29-011-012-022/012935
(BIRKOOR)
|
3629011000NRG24071120230522225
|
07/11/2023
|
eshwaravva
|
3629011WL021355
|
eshwaravva
|
00710
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
24/11/2023
|
|
7961500006
|
|
PITLAM ESHWARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69811
|
69811
|
|
|
|
|
|
|
|