|
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
|
BIBIPET
|
TS-29-018-003-013/010143
(JANAGAON)
|
3629018000NRG24060720230461031
|
06/07/2023
|
Bonagiri Siddaramulu
|
3629018WL012651
|
Bonagiri Siddaramulu
|
00114
|
TSAB0018036
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113838
|
|
siddaraamulu bonagiri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-001-016/012317
(BIBIPET)
|
3629018000NRG24060720230461155
|
06/07/2023
|
simaham
|
3629018WL012666
|
simaham
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
13/07/2023
|
|
3376113799
|
|
Mr. KAMMARI SIMHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
BIBIPET
|
TS-29-018-001-016/012449
(BIBIPET)
|
3629018000NRG24060720230461157
|
06/07/2023
|
kavitha
|
3629018WL012666
|
kavitha
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
13/07/2023
|
|
3376113835
|
|
SHYAGA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-001-016/012449
(BIBIPET)
|
3629018000NRG24060720230461156
|
06/07/2023
|
RAJU
|
3629018WL012666
|
RAJU
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
13/07/2023
|
|
3376113784
|
|
Mr. SHYAGA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIBIPET
|
TS-29-018-003-013/010009
(JANAGAON)
|
3629018000NRG24060720230461018
|
06/07/2023
|
Bhagyavva
|
3629018WL012651
|
Bhagyavva
|
00468
|
UBIN0807435
|
400
|
400
|
Processed
|
13/07/2023
|
|
3376113788
|
|
BONAGI BHAGYAVVA W/O SHIVA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-003-013/010009
(JANAGAON)
|
3629018000NRG24060720230461017
|
06/07/2023
|
Bonagiri Shivaramulu
|
3629018WL012651
|
Bonagiri Shivaramulu
|
00468
|
UBIN0807435
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376113792
|
|
BONAGIRI SHIVARAMULU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
BIBIPET
|
TS-29-018-003-013/010024
(JANAGAON)
|
3629018000NRG24060720230461019
|
06/07/2023
|
Patha Laxmi
|
3629018WL012651
|
Patha Laxmi
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113787
|
|
PATHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-003-013/010028
(JANAGAON)
|
3629018000NRG24060720230461020
|
06/07/2023
|
Patha Chandraiah
|
3629018WL012651
|
Patha Chandraiah
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113811
|
|
CHANDRAM PATHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-003-013/010033
(JANAGAON)
|
3629018000NRG24060720230461022
|
06/07/2023
|
Patha Muttavva
|
3629018WL012651
|
Patha Muttavva
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113853
|
|
MUTTAVVA PATHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-003-013/010033
(JANAGAON)
|
3629018000NRG24060720230461021
|
06/07/2023
|
Patha Narayana
|
3629018WL012651
|
Patha Narayana
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113791
|
|
PATA.CHINNA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-003-013/010050
(JANAGAON)
|
3629018000NRG24060720230461023
|
06/07/2023
|
Patha Bhikshapati
|
3629018WL012651
|
Patha Bhikshapati
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113796
|
|
PATHA BIXAPATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-003-013/010050
(JANAGAON)
|
3629018000NRG24060720230461024
|
06/07/2023
|
Patha Yadamma
|
3629018WL012651
|
Patha Yadamma
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113850
|
|
PATHA YADAMMA W/O BHIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-003-013/010055
(JANAGAON)
|
3629018000NRG24060720230461025
|
06/07/2023
|
Patha Kalavati
|
3629018WL012651
|
Patha Kalavati
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113849
|
|
PATHA KALAWATHI W/O SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-003-013/010075
(JANAGAON)
|
3629018000NRG24060720230461026
|
06/07/2023
|
BELLE RAJU
|
3629018WL012651
|
BELLE RAJU
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113829
|
|
BELLE RAJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-003-013/010093
(JANAGAON)
|
3629018000NRG24060720230461027
|
06/07/2023
|
Patha Bhoodavva
|
3629018WL012651
|
Patha Bhoodavva
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113789
|
|
PATHA BHOODAVVA W/O SWAMY
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-003-013/010123
(JANAGAON)
|
3629018000NRG24060720230461028
|
06/07/2023
|
Laxmi Gajjela
|
3629018WL012651
|
Laxmi Gajjela
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113847
|
|
LAXMI GAJJALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-003-013/010136
(JANAGAON)
|
3629018000NRG24060720230461029
|
06/07/2023
|
Baikari Mallavva
|
3629018WL012651
|
Baikari Mallavva
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113816
|
|
BAIKARI MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-003-013/010137
(JANAGAON)
|
3629018000NRG24060720230461030
|
06/07/2023
|
Bhaikari Shyamala
|
3629018WL012651
|
Bhaikari Shyamala
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113818
|
|
BHAIKRI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-003-013/010161
(JANAGAON)
|
3629018000NRG24060720230461034
|
06/07/2023
|
Mallaiah
|
3629018WL012651
|
Mallaiah
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113798
|
|
MUNIGELA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIBIPET
|
TS-29-018-003-013/010181
(JANAGAON)
|
3629018000NRG24060720230461036
|
06/07/2023
|
Poshavva
|
3629018WL012651
|
Poshavva
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113797
|
|
PITLA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-003-013/010185
(JANAGAON)
|
3629018000NRG24060720230461037
|
06/07/2023
|
Patha Laxman
|
3629018WL012651
|
Patha Laxman
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113819
|
|
PITLA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-003-013/010185
(JANAGAON)
|
3629018000NRG24060720230461038
|
06/07/2023
|
patha Rajetha
|
3629018WL012651
|
patha Rajetha
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113808
|
|
PITLA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-003-013/010186
(JANAGAON)
|
3629018000NRG24060720230461039
|
06/07/2023
|
Poshavva
|
3629018WL012651
|
Poshavva
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113852
|
|
PITLA POSHAVVA W/O RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-003-013/010222
(JANAGAON)
|
3629018000NRG24060720230461042
|
06/07/2023
|
MUNIGELA NARSAVVA
|
3629018WL012651
|
MUNIGELA NARSAVVA
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113823
|
|
MUNIGELA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-003-013/010226
(JANAGAON)
|
3629018000NRG24060720230461044
|
06/07/2023
|
Gajjela Devaraaju
|
3629018WL012651
|
Gajjela Devaraaju
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113794
|
|
Mr. GAJJELA DEVARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIBIPET
|
TS-29-018-003-013/010226
(JANAGAON)
|
3629018000NRG24060720230461045
|
06/07/2023
|
Gajjela Mamjula
|
3629018WL012651
|
Gajjela Mamjula
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113801
|
|
GAJJALA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-003-013/010239
(JANAGAON)
|
3629018000NRG24060720230461046
|
06/07/2023
|
JANAGAMA SIDDAIAH
|
3629018WL012651
|
JANAGAMA SIDDAIAH
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113824
|
|
JANAGAMA SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-003-013/010279
(JANAGAON)
|
3629018000NRG24060720230461047
|
06/07/2023
|
Pitla Sayavva
|
3629018WL012651
|
Pitla Sayavva
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113826
|
|
PITLA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-003-013/010288
(JANAGAON)
|
3629018000NRG24060720230461048
|
06/07/2023
|
Gajjela Padma
|
3629018WL012651
|
Gajjela Padma
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113807
|
|
GAJJALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-003-013/010289
(JANAGAON)
|
3629018000NRG24060720230461050
|
06/07/2023
|
Gajjela latha
|
3629018WL012651
|
Gajjela latha
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113820
|
|
GAJJELA LATHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-003-013/010289
(JANAGAON)
|
3629018000NRG24060720230461049
|
06/07/2023
|
Gajjela Ramesh
|
3629018WL012651
|
Gajjela Ramesh
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113805
|
|
GAJJELA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-003-013/010356
(JANAGAON)
|
3629018000NRG24060720230461053
|
06/07/2023
|
Baikari Sayavva
|
3629018WL012651
|
Baikari Sayavva
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113825
|
|
BAIKARI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-003-013/010361
(JANAGAON)
|
3629018000NRG24060720230461055
|
06/07/2023
|
Gajjela Manjula
|
3629018WL012651
|
Gajjela Manjula
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113848
|
|
GAJJELA MANJULA W/O SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-003-013/010361
(JANAGAON)
|
3629018000NRG24060720230461054
|
06/07/2023
|
Satyanarayana
|
3629018WL012651
|
Satyanarayana
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113846
|
|
Mr. GAJJALA SATHYANARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BIBIPET
|
TS-29-018-003-013/010366
(JANAGAON)
|
3629018000NRG24060720230461056
|
06/07/2023
|
Gajjela Manevva
|
3629018WL012651
|
Gajjela Manevva
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113803
|
|
GAJJELA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-003-013/010382
(JANAGAON)
|
3629018000NRG24060720230461057
|
06/07/2023
|
Pampari Balanarsu
|
3629018WL012651
|
Pampari Balanarsu
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113793
|
|
PAMPARI BALNARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-003-013/010382
(JANAGAON)
|
3629018000NRG24060720230461058
|
06/07/2023
|
Pampari Chandrakala
|
3629018WL012651
|
Pampari Chandrakala
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113802
|
|
PAMPARI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-003-013/010388
(JANAGAON)
|
3629018000NRG24060720230461060
|
06/07/2023
|
Baalamani
|
3629018WL012651
|
Baalamani
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113785
|
|
Balamani NULL
|
GENERAL POST OFFICE(607245)
|
|
39
|
BIBIPET
|
TS-29-018-003-013/010388
(JANAGAON)
|
3629018000NRG24060720230461059
|
06/07/2023
|
Baikari Pedda Mallavva
|
3629018WL012651
|
Baikari Pedda Mallavva
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113786
|
|
BAIKARA PEDA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-003-013/010396
(JANAGAON)
|
3629018000NRG24060720230461062
|
06/07/2023
|
Dandugula Chinna Ramulu
|
3629018WL012651
|
Dandugula Chinna Ramulu
|
00468
|
UBIN0807435
|
657
|
657
|
Processed
|
13/07/2023
|
|
3376113790
|
|
RAMULU DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-003-013/010409
(JANAGAON)
|
3629018000NRG24060720230461066
|
06/07/2023
|
Jangampally Srinivas Goud
|
3629018WL012651
|
Jangampally Srinivas Goud
|
00468
|
UBIN0807435
|
802
|
802
|
Processed
|
13/07/2023
|
|
3376113833
|
|
srinivas goud
|
GENERAL POST OFFICE(607245)
|
|
42
|
BIBIPET
|
TS-29-018-003-013/010413
(JANAGAON)
|
3629018000NRG24060720230461068
|
06/07/2023
|
Narsavva
|
3629018WL012651
|
Narsavva
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113800
|
|
BAIKAR NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-003-013/010417
(JANAGAON)
|
3629018000NRG24060720230461070
|
06/07/2023
|
Gajjela Anasuya
|
3629018WL012651
|
Gajjela Anasuya
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113834
|
|
GAJJELA HAMSA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-003-013/010417
(JANAGAON)
|
3629018000NRG24060720230461069
|
06/07/2023
|
Gajjela Anjaiah
|
3629018WL012651
|
Gajjela Anjaiah
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113804
|
|
GAJJELA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-003-013/010483
(JANAGAON)
|
3629018000NRG24060720230461071
|
06/07/2023
|
Pippirishetti Narayana
|
3629018WL012651
|
Pippirishetti Narayana
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113815
|
|
PIPPIRISHETTI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-003-013/010489
(JANAGAON)
|
3629018000NRG24060720230461072
|
06/07/2023
|
Baikari Laxmi
|
3629018WL012651
|
Baikari Laxmi
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113821
|
|
BAIKARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-003-013/010504
(JANAGAON)
|
3629018000NRG24060720230461073
|
06/07/2023
|
Pippirishetti Chandraiah
|
3629018WL012651
|
Pippirishetti Chandraiah
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113845
|
|
PIPPIRISHETTI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIBIPET
|
TS-29-018-003-013/010516
(JANAGAON)
|
3629018000NRG24060720230461074
|
06/07/2023
|
Pippirishetti Anjavva
|
3629018WL012651
|
Pippirishetti Anjavva
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113783
|
|
PIPPIRISHETTY ANJAVVA W/O. KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-003-013/010519
(JANAGAON)
|
3629018000NRG24060720230461075
|
06/07/2023
|
Pippirishetti Bhumaiah
|
3629018WL012651
|
Pippirishetti Bhumaiah
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113795
|
|
PIPPIRISETTY BHOOMAIAH S/O YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-003-013/010519
(JANAGAON)
|
3629018000NRG24060720230461076
|
06/07/2023
|
Pippirishetti Laxmi
|
3629018WL012651
|
Pippirishetti Laxmi
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113812
|
|
PIPPRISETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-003-013/010540
(JANAGAON)
|
3629018000NRG24060720230461078
|
06/07/2023
|
Ellaiah
|
3629018WL012651
|
Ellaiah
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113831
|
|
Ellayya Pitla
|
GENERAL POST OFFICE(607245)
|
|
52
|
BIBIPET
|
TS-29-018-003-013/010540
(JANAGAON)
|
3629018000NRG24060720230461077
|
06/07/2023
|
Lata
|
3629018WL012651
|
Lata
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113844
|
|
PITLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIBIPET
|
TS-29-018-003-013/010552
(JANAGAON)
|
3629018000NRG24060720230461079
|
06/07/2023
|
Gajjelavijaya
|
3629018WL012651
|
Gajjelavijaya
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113806
|
|
GAJJELA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-003-013/010576
(JANAGAON)
|
3629018000NRG24060720230461081
|
06/07/2023
|
Baikari Mallavva
|
3629018WL012651
|
Baikari Mallavva
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113830
|
|
BAIKARI MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIBIPET
|
TS-29-018-003-013/010576
(JANAGAON)
|
3629018000NRG24060720230461080
|
06/07/2023
|
Baikari Narsayya
|
3629018WL012651
|
Baikari Narsayya
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113813
|
|
BAIKARI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-003-013/010630
(JANAGAON)
|
3629018000NRG24060720230461083
|
06/07/2023
|
Patha Rama Kishtayya
|
3629018WL012651
|
Patha Rama Kishtayya
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113827
|
|
PATHA RAMAKISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-003-013/010642
(JANAGAON)
|
3629018000NRG24060720230461085
|
06/07/2023
|
BELLE LAVANYA
|
3629018WL012651
|
BELLE LAVANYA
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113832
|
|
BELLE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIBIPET
|
TS-29-018-003-013/010642
(JANAGAON)
|
3629018000NRG24060720230461084
|
06/07/2023
|
BELLE SWAMI
|
3629018WL012651
|
BELLE SWAMI
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113822
|
|
BELLE SWAMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIBIPET
|
TS-29-018-003-013/010643
(JANAGAON)
|
3629018000NRG24060720230461086
|
06/07/2023
|
BELLE BUCHAVVA
|
3629018WL012651
|
BELLE BUCHAVVA
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113851
|
|
BUJJAVVA BELLE
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-003-013/010643
(JANAGAON)
|
3629018000NRG24060720230461087
|
06/07/2023
|
BELLE SHANKARAIAH
|
3629018WL012651
|
BELLE SHANKARAIAH
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113814
|
|
shaMkar Belle
|
GENERAL POST OFFICE(607245)
|
|
61
|
BIBIPET
|
TS-29-018-003-013/010644
(JANAGAON)
|
3629018000NRG24060720230461088
|
06/07/2023
|
BELLE BALAMANI
|
3629018WL012651
|
BELLE BALAMANI
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113828
|
|
BELLE BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIBIPET
|
TS-29-018-003-013/010644
(JANAGAON)
|
3629018000NRG24060720230461089
|
06/07/2023
|
RAMESH BELLA
|
3629018WL012651
|
RAMESH BELLA
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113809
|
|
Mr. BELLE RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
BIBIPET
|
TS-29-018-003-013/010659
(JANAGAON)
|
3629018000NRG24060720230461090
|
06/07/2023
|
BELLE RAJAIAH
|
3629018WL012651
|
BELLE RAJAIAH
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113810
|
|
RAJAIAH BELLE
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIBIPET
|
TS-29-018-003-013/010659
(JANAGAON)
|
3629018000NRG24060720230461091
|
06/07/2023
|
BELLE YELISHAVVA
|
3629018WL012651
|
BELLE YELISHAVVA
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113836
|
|
BELLE YELISHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIBIPET
|
TS-29-018-003-013/010776
(JANAGAON)
|
3629018000NRG24060720230461093
|
06/07/2023
|
Shyaamala
|
3629018WL012651
|
Shyaamala
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113817
|
|
BAIKARI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIBIPET
|
TS-29-018-003-013/010834
(JANAGAON)
|
3629018000NRG24060720230461095
|
06/07/2023
|
MAHALAXMI
|
3629018WL012651
|
MAHALAXMI
|
00468
|
UBIN0807435
|
641
|
641
|
Processed
|
13/07/2023
|
|
3376113837
|
|
Mrs. Baikari Mahalaxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50203
|
50203
|
|
|
|
|
|
|
|
|
67
|
BIBIPET
|
TS-29-018-003-013/010162
(JANAGAON)
|
3629018000NRG24060720230461035
|
06/07/2023
|
Gajjela Pushpa
|
3629018WL012651
|
Gajjela Pushpa
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113843
|
|
PUSHPA GAJJALA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-003-013/010190
(JANAGAON)
|
3629018000NRG24060720230461040
|
06/07/2023
|
Baikari Laxmi
|
3629018WL012651
|
Baikari Laxmi
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113841
|
|
Mrs. BAIKARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
BIBIPET
|
TS-29-018-003-013/010222
(JANAGAON)
|
3629018000NRG24060720230461043
|
06/07/2023
|
Munigela Laxmi
|
3629018WL012651
|
Munigela Laxmi
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113842
|
|
MUNIGALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIBIPET
|
TS-29-018-003-013/010396
(JANAGAON)
|
3629018000NRG24060720230461063
|
06/07/2023
|
Dandugula Padma
|
3629018WL012651
|
Dandugula Padma
|
00683
|
SBIN0RRDCGB
|
657
|
657
|
Processed
|
13/07/2023
|
|
3376113840
|
|
DANDUGULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3007
|
3007
|
|
|
|
|
|
|
|
|
71
|
BIBIPET
|
TS-29-018-003-013/010143
(JANAGAON)
|
3629018000NRG24060720230461032
|
06/07/2023
|
Bonagiri RAJU
|
3629018WL012651
|
Bonagiri RAJU
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376113781
|
|
BONAGIRI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIBIPET
|
TS-29-018-003-013/010196
(JANAGAON)
|
3629018000NRG24060720230461041
|
06/07/2023
|
BAIKARI renuka
|
3629018WL012651
|
BAIKARI renuka
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113782
|
|
BAIKARY RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIBIPET
|
TS-29-018-003-013/010626
(JANAGAON)
|
3629018000NRG24060720230461082
|
06/07/2023
|
Patha Siddavva
|
3629018WL012651
|
Patha Siddavva
|
00691
|
IPOS0000001
|
750
|
750
|
Rejected
|
13/07/2023
|
|
3376113854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
74
|
BIBIPET
|
TS-29-018-003-013/010407
(JANAGAON)
|
3629018000NRG24060720230461065
|
06/07/2023
|
Beeraiah
|
3629018WL012651
|
Beeraiah
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376113839
|
|
BAIKARI BIRAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57060
|
57060
|
|
|
|
|
|
|
|