|
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-29-018-002-020/010019
(ISSANAGAR)
|
3629018000NRG24200320240756377
|
20/03/2024
|
reka
|
3629018WL036541
|
reka
|
00468
|
UBIN0807435
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942893798
|
|
MRS KASTHI REKHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010225
(ISSANAGAR)
|
3629018000NRG24200320240756379
|
20/03/2024
|
Bhagaiah
|
3629018WL036541
|
Bhagaiah
|
00468
|
UBIN0807435
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942893785
|
|
POTTIGARI BHAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-002-020/010225
(ISSANAGAR)
|
3629018000NRG24200320240756380
|
20/03/2024
|
Lakshmi
|
3629018WL036541
|
Lakshmi
|
00468
|
UBIN0807435
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942893782
|
|
POTTIGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010286
(ISSANAGAR)
|
3629018000NRG24200320240756383
|
20/03/2024
|
Narsimlu
|
3629018WL036541
|
Narsimlu
|
00468
|
UBIN0807435
|
264
|
264
|
Processed
|
13/04/2024
|
|
2942893751
|
|
Mr. POTTIGARI NARSIMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIBIPET
|
TS-29-018-002-020/010286
(ISSANAGAR)
|
3629018000NRG24200320240756384
|
20/03/2024
|
Padma
|
3629018WL036541
|
Padma
|
00468
|
UBIN0807435
|
264
|
264
|
Processed
|
13/04/2024
|
|
2942893783
|
|
POTTIGARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-002-020/010290
(ISSANAGAR)
|
3629018000NRG24200320240756385
|
20/03/2024
|
Narsavva
|
3629018WL036541
|
Narsavva
|
00468
|
UBIN0807435
|
792
|
792
|
Processed
|
14/04/2024
|
|
2942893809
|
|
YERROLLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIBIPET
|
TS-29-018-002-020/010399
(ISSANAGAR)
|
3629018000NRG24200320240756387
|
20/03/2024
|
Chinna Laxmi
|
3629018WL036541
|
Chinna Laxmi
|
00468
|
UBIN0807435
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942893823
|
|
KARROLA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-002-020/010473
(ISSANAGAR)
|
3629018000NRG24200320240756389
|
20/03/2024
|
Raveena
|
3629018WL036541
|
Raveena
|
00468
|
UBIN0807435
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942893788
|
|
JOGU RAVEENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-002-020/010535
(ISSANAGAR)
|
3629018000NRG24200320240756396
|
20/03/2024
|
Lakshmi
|
3629018WL036541
|
Lakshmi
|
00468
|
UBIN0807435
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942893810
|
|
KARROLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-002-020/010542
(ISSANAGAR)
|
3629018000NRG24200320240756397
|
20/03/2024
|
madhavi
|
3629018WL036541
|
madhavi
|
00468
|
UBIN0807435
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942893787
|
|
Mrs. KASTI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
BIBIPET
|
TS-29-018-002-020/010582
(ISSANAGAR)
|
3629018000NRG24200320240756398
|
20/03/2024
|
Gouravva
|
3629018WL036541
|
Gouravva
|
00468
|
UBIN0807435
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942893784
|
|
PARTHAPURAM GOURAVVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-002-020/010591
(ISSANAGAR)
|
3629018000NRG24200320240756400
|
20/03/2024
|
Baaratavva
|
3629018WL036541
|
Baaratavva
|
00468
|
UBIN0807435
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942893786
|
|
POTTELLI BHARATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-003-013/010123
(JANAGAON)
|
3629018000NRG24200320240755580
|
20/03/2024
|
Laxmi Gajjela
|
3629018WL036526
|
Laxmi Gajjela
|
00468
|
UBIN0807435
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942893753
|
|
LAXMI GAJJALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-003-013/010138
(JANAGAON)
|
3629018000NRG24200320240755582
|
20/03/2024
|
Dumpala Padma
|
3629018WL036526
|
Dumpala Padma
|
00468
|
UBIN0807435
|
767
|
767
|
Processed
|
13/04/2024
|
|
2942893749
|
|
DUMPALA PADMA W/O DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-003-013/010153
(JANAGAON)
|
3629018000NRG24200320240755584
|
20/03/2024
|
Pippirishetti Swapna
|
3629018WL036526
|
Pippirishetti Swapna
|
00468
|
UBIN0807435
|
758
|
758
|
Processed
|
14/04/2024
|
|
2942893776
|
|
PIPPIRISHETTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIBIPET
|
TS-29-018-003-013/010163
(JANAGAON)
|
3629018000NRG24200320240755586
|
20/03/2024
|
Pippirishetti bagyamma
|
3629018WL036526
|
Pippirishetti bagyamma
|
00468
|
UBIN0807435
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942893773
|
|
PIPPIRISHETTI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-003-013/010179
(JANAGAON)
|
3629018000NRG24200320240755588
|
20/03/2024
|
CHINUPALLY Laxmi
|
3629018WL036526
|
CHINUPALLY Laxmi
|
00468
|
UBIN0807435
|
767
|
767
|
Processed
|
13/04/2024
|
|
2942893816
|
|
CHINUPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-003-013/010179
(JANAGAON)
|
3629018000NRG24200320240755587
|
20/03/2024
|
Siripalli Maisayya
|
3629018WL036526
|
Siripalli Maisayya
|
00468
|
UBIN0807435
|
767
|
767
|
Processed
|
13/04/2024
|
|
2942893815
|
|
SIRIPALLI MAISAIAH S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-003-013/010185
(JANAGAON)
|
3629018000NRG24200320240755591
|
20/03/2024
|
Patha Laxman
|
3629018WL036526
|
Patha Laxman
|
00468
|
UBIN0807435
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942893771
|
|
PITLA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-003-013/010185
(JANAGAON)
|
3629018000NRG24200320240755592
|
20/03/2024
|
patha Rajetha
|
3629018WL036526
|
patha Rajetha
|
00468
|
UBIN0807435
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942893766
|
|
PITLA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-003-013/010186
(JANAGAON)
|
3629018000NRG24200320240755593
|
20/03/2024
|
Poshavva
|
3629018WL036526
|
Poshavva
|
00468
|
UBIN0807435
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942893811
|
|
PITLA POSHAVVA W/O RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-003-013/010226
(JANAGAON)
|
3629018000NRG24200320240755594
|
20/03/2024
|
Gajjela Devaraaju
|
3629018WL036526
|
Gajjela Devaraaju
|
00468
|
UBIN0807435
|
758
|
758
|
Processed
|
14/04/2024
|
|
2942893806
|
|
GAJJELA DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIBIPET
|
TS-29-018-003-013/010277
(JANAGAON)
|
3629018000NRG24200320240755597
|
20/03/2024
|
Pippirishetti Mallesham
|
3629018WL036526
|
Pippirishetti Mallesham
|
00468
|
UBIN0807435
|
568
|
568
|
Processed
|
13/04/2024
|
|
2942893768
|
|
Mr. PIPPIRISHETTI MALLESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BIBIPET
|
TS-29-018-003-013/010343
(JANAGAON)
|
3629018000NRG24200320240755599
|
20/03/2024
|
Kappera Manjula
|
3629018WL036526
|
Kappera Manjula
|
00468
|
UBIN0807435
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942893812
|
|
KAPPERA MANJULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
BIBIPET
|
TS-29-018-003-013/010386
(JANAGAON)
|
3629018000NRG24200320240755600
|
20/03/2024
|
KAPPERA LAXMI
|
3629018WL036526
|
KAPPERA LAXMI
|
00468
|
UBIN0807435
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942893800
|
|
KAPPERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-003-013/010386
(JANAGAON)
|
3629018000NRG24200320240755601
|
20/03/2024
|
KAPPERA RAJI REDDY
|
3629018WL036526
|
KAPPERA RAJI REDDY
|
00468
|
UBIN0807435
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942893750
|
|
KAPPERA RAJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-003-013/010391
(JANAGAON)
|
3629018000NRG24200320240755602
|
20/03/2024
|
Pippirishetti Laxmi
|
3629018WL036526
|
Pippirishetti Laxmi
|
00468
|
UBIN0807435
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942893754
|
|
PIPIRISHETTY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-003-013/010414
(JANAGAON)
|
3629018000NRG24200320240755604
|
20/03/2024
|
Pippirishetti Devavva
|
3629018WL036526
|
Pippirishetti Devavva
|
00468
|
UBIN0807435
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942893780
|
|
PIPPIRISHETTY DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-003-013/010450
(JANAGAON)
|
3629018000NRG24200320240755605
|
20/03/2024
|
MANGALI ANASUYA
|
3629018WL036526
|
MANGALI ANASUYA
|
00468
|
UBIN0807435
|
948
|
948
|
Processed
|
13/04/2024
|
|
2942893767
|
|
MANGALI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-003-013/010465
(JANAGAON)
|
3629018000NRG24200320240755607
|
20/03/2024
|
Chakali Tulasavva
|
3629018WL036526
|
Chakali Tulasavva
|
00468
|
UBIN0807435
|
767
|
767
|
Processed
|
14/04/2024
|
|
2942893803
|
|
SAKALI THULASHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIBIPET
|
TS-29-018-003-013/010465
(JANAGAON)
|
3629018000NRG24200320240755606
|
20/03/2024
|
Chakali Vemkayya
|
3629018WL036526
|
Chakali Vemkayya
|
00468
|
UBIN0807435
|
767
|
767
|
Processed
|
13/04/2024
|
|
2942893799
|
|
SAKALI ENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-003-013/010481
(JANAGAON)
|
3629018000NRG24200320240755609
|
20/03/2024
|
Sunkoji Ramadevi
|
3629018WL036526
|
Sunkoji Ramadevi
|
00468
|
UBIN0807435
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942893752
|
|
SUNKOJI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-003-013/010481
(JANAGAON)
|
3629018000NRG24200320240755608
|
20/03/2024
|
Sunkoji Ravindar
|
3629018WL036526
|
Sunkoji Ravindar
|
00468
|
UBIN0807435
|
758
|
758
|
Processed
|
14/04/2024
|
|
2942893807
|
|
SUNKOJI RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIBIPET
|
TS-29-018-003-013/010482
(JANAGAON)
|
3629018000NRG24200320240755610
|
20/03/2024
|
Pippirishetti Devaraju
|
3629018WL036526
|
Pippirishetti Devaraju
|
00468
|
UBIN0807435
|
379
|
379
|
Processed
|
14/04/2024
|
|
2942893758
|
|
PIPPIRISHETTI DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIBIPET
|
TS-29-018-003-013/010501
(JANAGAON)
|
3629018000NRG24200320240755612
|
20/03/2024
|
Pippirishetti Devaiah
|
3629018WL036526
|
Pippirishetti Devaiah
|
00468
|
UBIN0807435
|
379
|
379
|
Processed
|
14/04/2024
|
|
2942893802
|
|
PIPPIRISHETTI DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIBIPET
|
TS-29-018-003-013/010501
(JANAGAON)
|
3629018000NRG24200320240755611
|
20/03/2024
|
Pippirishetti Padma
|
3629018WL036526
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942893774
|
|
PADMA PIPPARISHITY
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-003-013/010504
(JANAGAON)
|
3629018000NRG24200320240755614
|
20/03/2024
|
Pippirishetti Chandraiah
|
3629018WL036526
|
Pippirishetti Chandraiah
|
00468
|
UBIN0807435
|
758
|
758
|
Processed
|
14/04/2024
|
|
2942893804
|
|
PIPPIRISHETTI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIBIPET
|
TS-29-018-003-013/010504
(JANAGAON)
|
3629018000NRG24200320240755613
|
20/03/2024
|
Pippirishetti Siddavva
|
3629018WL036526
|
Pippirishetti Siddavva
|
00468
|
UBIN0807435
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942893790
|
|
PIPPIRISHETTI SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-003-013/010514
(JANAGAON)
|
3629018000NRG24200320240755615
|
20/03/2024
|
Pippirishetti Bhoopal
|
3629018WL036526
|
Pippirishetti Bhoopal
|
00468
|
UBIN0807435
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942893756
|
|
PIPIRISETY BHOOPAL SON OF KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-003-013/010514
(JANAGAON)
|
3629018000NRG24200320240755616
|
20/03/2024
|
Pippirishetti Padma
|
3629018WL036526
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942893813
|
|
PIPPIRISHETTY PADMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-003-013/010517
(JANAGAON)
|
3629018000NRG24200320240755617
|
20/03/2024
|
Pippirishetti Jaipal
|
3629018WL036526
|
Pippirishetti Jaipal
|
00468
|
UBIN0807435
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942893759
|
|
Mr. PIPPIRISHETTI JAIPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BIBIPET
|
TS-29-018-003-013/010517
(JANAGAON)
|
3629018000NRG24200320240755618
|
20/03/2024
|
Pippirishetti Padma
|
3629018WL036526
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942893770
|
|
PIPPIRISHETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-003-013/010520
(JANAGAON)
|
3629018000NRG24200320240755620
|
20/03/2024
|
Pippirishetti Padma
|
3629018WL036526
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
948
|
948
|
Processed
|
13/04/2024
|
|
2942893814
|
|
PIPPIRISHETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-003-013/010521
(JANAGAON)
|
3629018000NRG24200320240755622
|
20/03/2024
|
Pippirishetti Siddavva
|
3629018WL036526
|
Pippirishetti Siddavva
|
00468
|
UBIN0807435
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942893757
|
|
PIPPIRI SETTY SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-003-013/010521
(JANAGAON)
|
3629018000NRG24200320240755621
|
20/03/2024
|
Pippirishetti Yellaiah
|
3629018WL036526
|
Pippirishetti Yellaiah
|
00468
|
UBIN0807435
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942893755
|
|
PIPPRISETTI ALIAS TIPPRISETTI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-003-013/010534
(JANAGAON)
|
3629018000NRG24200320240755623
|
20/03/2024
|
Pippirishetti Pushpa
|
3629018WL036526
|
Pippirishetti Pushpa
|
00468
|
UBIN0807435
|
189
|
189
|
Processed
|
13/04/2024
|
|
2942893748
|
|
PIPPIRISHETTI PUSHPA W/O VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-003-013/010538
(JANAGAON)
|
3629018000NRG24200320240755626
|
20/03/2024
|
Kummar Laxmi
|
3629018WL036526
|
Kummar Laxmi
|
00468
|
UBIN0807435
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942893772
|
|
KUMMARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-003-013/010538
(JANAGAON)
|
3629018000NRG24200320240755625
|
20/03/2024
|
Kummari Muttaiah
|
3629018WL036526
|
Kummari Muttaiah
|
00468
|
UBIN0807435
|
947
|
947
|
Processed
|
13/04/2024
|
|
2942893778
|
|
KUMMARI MUTHYAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-003-013/010561
(JANAGAON)
|
3629018000NRG24200320240755628
|
20/03/2024
|
Pippirishetti Navanita
|
3629018WL036526
|
Pippirishetti Navanita
|
00468
|
UBIN0807435
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942893764
|
|
NAVANEETHA PIPPIRISHETTI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-003-013/010562
(JANAGAON)
|
3629018000NRG24200320240755629
|
20/03/2024
|
Pippirishetti Kishtayya
|
3629018WL036526
|
Pippirishetti Kishtayya
|
00468
|
UBIN0807435
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942893808
|
|
PIPPIRISHETTI KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-003-013/010566
(JANAGAON)
|
3629018000NRG24200320240755630
|
20/03/2024
|
KAPPERA JYOTHI
|
3629018WL036526
|
KAPPERA JYOTHI
|
00468
|
UBIN0807435
|
379
|
379
|
Processed
|
14/04/2024
|
|
2942893781
|
|
KAPPERA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIBIPET
|
TS-29-018-003-013/010571
(JANAGAON)
|
3629018000NRG24200320240755632
|
20/03/2024
|
Madduri Laxmi
|
3629018WL036526
|
Madduri Laxmi
|
00468
|
UBIN0807435
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2942893761
|
|
MADDURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIBIPET
|
TS-29-018-003-013/010571
(JANAGAON)
|
3629018000NRG24200320240755631
|
20/03/2024
|
Madduri Tirupatireddi
|
3629018WL036526
|
Madduri Tirupatireddi
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
13/04/2024
|
|
2942893769
|
|
MADDURI TIRUPATI REDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-003-013/010574
(JANAGAON)
|
3629018000NRG24200320240755633
|
20/03/2024
|
Kummari Vinoda
|
3629018WL036526
|
Kummari Vinoda
|
00468
|
UBIN0807435
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942893763
|
|
KUMMARI VINODA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIBIPET
|
TS-29-018-003-013/010607
(JANAGAON)
|
3629018000NRG24200320240755635
|
20/03/2024
|
Kappera Kaashireddi
|
3629018WL036526
|
Kappera Kaashireddi
|
00468
|
UBIN0807435
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942893762
|
|
Mr. KAPPARI KASHI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BIBIPET
|
TS-29-018-003-013/010607
(JANAGAON)
|
3629018000NRG24200320240755636
|
20/03/2024
|
Kapperi Vijaya
|
3629018WL036526
|
Kapperi Vijaya
|
00468
|
UBIN0807435
|
379
|
379
|
Processed
|
13/04/2024
|
|
2942893801
|
|
KAPPARI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-003-013/010686
(JANAGAON)
|
3629018000NRG24200320240755638
|
20/03/2024
|
Pippirishetti Saritha
|
3629018WL036526
|
Pippirishetti Saritha
|
00468
|
UBIN0807435
|
947
|
947
|
Processed
|
14/04/2024
|
|
2942893777
|
|
SARITHA PIPPIRISHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIBIPET
|
TS-29-018-003-013/010686
(JANAGAON)
|
3629018000NRG24200320240755637
|
20/03/2024
|
Pippirishetti Swami
|
3629018WL036526
|
Pippirishetti Swami
|
00468
|
UBIN0807435
|
758
|
758
|
Processed
|
14/04/2024
|
|
2942893779
|
|
PIPPIRISHETTY SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIBIPET
|
TS-29-018-003-013/010755
(JANAGAON)
|
3629018000NRG24200320240755643
|
20/03/2024
|
Pippirishetti Raaju
|
3629018WL036526
|
Pippirishetti Raaju
|
00468
|
UBIN0807435
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942893760
|
|
PIPPIRISETTI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-003-013/010755
(JANAGAON)
|
3629018000NRG24200320240755642
|
20/03/2024
|
Pippirishetti Shyaamala
|
3629018WL036526
|
Pippirishetti Shyaamala
|
00468
|
UBIN0807435
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942893765
|
|
SHYAMALA PIPPIRISHETTY
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIBIPET
|
TS-29-018-003-013/010756
(JANAGAON)
|
3629018000NRG24200320240755644
|
20/03/2024
|
PIPPIRISHETTY JAIPAL
|
3629018WL036526
|
PIPPIRISHETTY JAIPAL
|
00468
|
UBIN0807435
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942893789
|
|
PIPPIRISHETTY JAIPAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIBIPET
|
TS-29-018-003-013/10857
(JANAGAON)
|
3629018000NRG24200320240755646
|
20/03/2024
|
gajjela mounika
|
3629018WL036526
|
gajjela mounika
|
00468
|
UBIN0807435
|
948
|
948
|
Processed
|
13/04/2024
|
|
2942893775
|
|
GAJJELA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIBIPET
|
TS-29-018-003-013/10857
(JANAGAON)
|
3629018000NRG24200320240755645
|
20/03/2024
|
Gajjela Swamy
|
3629018WL036526
|
Gajjela Swamy
|
00468
|
UBIN0807435
|
948
|
948
|
Processed
|
14/04/2024
|
|
2942893805
|
|
GAJJELA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50541
|
50541
|
|
|
|
|
|
|
|
|
64
|
BIBIPET
|
TS-29-018-002-020/010019
(ISSANAGAR)
|
3629018000NRG24200320240756376
|
20/03/2024
|
Samtosh
|
3629018WL036541
|
Samtosh
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942893793
|
|
Mr. KARROLLA SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
BIBIPET
|
TS-29-018-002-020/010489
(ISSANAGAR)
|
3629018000NRG24200320240756392
|
20/03/2024
|
Raju
|
3629018WL036541
|
Raju
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942893792
|
|
Mr. RAJU POTTIGARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
BIBIPET
|
TS-29-018-002-020/010489
(ISSANAGAR)
|
3629018000NRG24200320240756391
|
20/03/2024
|
Renuka
|
3629018WL036541
|
Renuka
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942893797
|
|
POTTIGARI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIBIPET
|
TS-29-018-003-013/010138
(JANAGAON)
|
3629018000NRG24200320240755581
|
20/03/2024
|
DUMPALA DURGAIAH
|
3629018WL036526
|
DUMPALA DURGAIAH
|
00683
|
SBIN0RRDCGB
|
767
|
767
|
Processed
|
13/04/2024
|
|
2942893795
|
|
DUMPALA DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-003-013/010163
(JANAGAON)
|
3629018000NRG24200320240755585
|
20/03/2024
|
Pippirishetti Nagulu
|
3629018WL036526
|
Pippirishetti Nagulu
|
00683
|
SBIN0RRDCGB
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942893794
|
|
DEVANAGULU PIPPERISHITY
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIBIPET
|
TS-29-018-003-013/010179
(JANAGAON)
|
3629018000NRG24200320240755589
|
20/03/2024
|
Siripalli Suresh
|
3629018WL036526
|
Siripalli Suresh
|
00683
|
SBIN0RRDCGB
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942893791
|
|
Mr. SIRIPALLY SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
|
70
|
BIBIPET
|
TS-29-018-002-020/010380
(ISSANAGAR)
|
3629018000NRG24200320240756386
|
20/03/2024
|
Raajavva
|
3629018WL036541
|
Raajavva
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2942893818
|
|
POTTIGARI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIBIPET
|
TS-29-018-002-020/10652
(ISSANAGAR)
|
3629018000NRG24200320240756401
|
20/03/2024
|
LAxmi
|
3629018WL036541
|
LAxmi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2942893817
|
|
KARROLLA CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIBIPET
|
TS-29-018-003-013/010179
(JANAGAON)
|
3629018000NRG24200320240755590
|
20/03/2024
|
SIRIPALLI NIKHIL
|
3629018WL036526
|
SIRIPALLI NIKHIL
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
14/04/2024
|
|
2942893820
|
|
SIRIPALLY NIKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIBIPET
|
TS-29-018-003-013/010404
(JANAGAON)
|
3629018000NRG24200320240755603
|
20/03/2024
|
PIPPIRISHETTI SUJATHA
|
3629018WL036526
|
PIPPIRISHETTI SUJATHA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2942893822
|
|
SUJATHA PIPPIRISHETI
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIBIPET
|
TS-29-018-003-013/010520
(JANAGAON)
|
3629018000NRG24200320240755619
|
20/03/2024
|
Devayya
|
3629018WL036526
|
Devayya
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
14/04/2024
|
|
2942893821
|
|
PIPPIRISHETTI DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIBIPET
|
TS-29-018-003-013/010729
(JANAGAON)
|
3629018000NRG24200320240755639
|
20/03/2024
|
Pippirishetti Lavanya
|
3629018WL036526
|
Pippirishetti Lavanya
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2942893819
|
|
PIPPIRISHETTI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4921
|
4921
|
|
|
|
|
|
|
|
|
76
|
BIBIPET
|
TS-29-018-002-020/010535
(ISSANAGAR)
|
3629018000NRG24200320240756395
|
20/03/2024
|
Parsharamulu
|
3629018WL036541
|
Parsharamulu
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942893796
|
|
KARROLLA PARSHARAMUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61097
|
61097
|
|
|
|
|
|
|
|