|
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-29-018-001-016/012563
(BIBIPET)
|
3629018000NRG24200220240639515
|
20/02/2024
|
Prasad
|
3629018WL032432
|
Prasad
|
00078
|
CNRB0013514
|
942
|
942
|
Processed
|
13/04/2024
|
|
2925080423
|
|
Prasad
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-001-016/012489
(BIBIPET)
|
3629018000NRG24200220240639641
|
20/02/2024
|
Anja goud
|
3629018WL032438
|
Anja goud
|
00415
|
SBIN0005073
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080422
|
|
ATHIKAM ANJA GOUD S/O. NARSA GOUD
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-001-016/012821
(BIBIPET)
|
3629018000NRG24200220240639518
|
20/02/2024
|
RAJU
|
3629018WL032432
|
RAJU
|
00415
|
SBIN0005073
|
377
|
377
|
Processed
|
13/04/2024
|
|
2925080424
|
|
MR BOINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIBIPET
|
TS-29-018-001-016/013060
(BIBIPET)
|
3629018000NRG24200220240639654
|
20/02/2024
|
Pavan Goud
|
3629018WL032438
|
Pavan Goud
|
00415
|
SBIN0005073
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2925080425
|
|
MR ATHIKAM PAVAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2858
|
2858
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-018-001-016/012490
(BIBIPET)
|
3629018000NRG24200220240639643
|
20/02/2024
|
srinivas goud
|
3629018WL032438
|
srinivas goud
|
00415
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2925080432
|
|
Mr. ATHIKAM SRINIVAS GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
6
|
BIBIPET
|
TS-29-018-001-016/010413
(BIBIPET)
|
3629018000NRG24200220240639501
|
20/02/2024
|
Bhudayya
|
3629018WL032432
|
Bhudayya
|
00468
|
UBIN0807435
|
362
|
362
|
Processed
|
13/04/2024
|
|
2925080389
|
|
Bhudayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIBIPET
|
TS-29-018-001-016/010509
(BIBIPET)
|
3629018000NRG24200220240639502
|
20/02/2024
|
bagaiah
|
3629018WL032432
|
bagaiah
|
00468
|
UBIN0807435
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2925080437
|
|
SALMEDA BAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-001-016/010784
(BIBIPET)
|
3629018000NRG24200220240639504
|
20/02/2024
|
Srinivas
|
3629018WL032432
|
Srinivas
|
00468
|
UBIN0807435
|
724
|
724
|
Rejected
|
13/04/2024
|
|
2925080381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BIBIPET
|
TS-29-018-001-016/011052
(BIBIPET)
|
3629018000NRG24200220240639583
|
20/02/2024
|
Krishna Babu
|
3629018WL032438
|
Krishna Babu
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080406
|
|
krishna babu kalla
|
GENERAL POST OFFICE(607245)
|
|
10
|
BIBIPET
|
TS-29-018-001-016/011052
(BIBIPET)
|
3629018000NRG24200220240639584
|
20/02/2024
|
manjula
|
3629018WL032438
|
manjula
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080397
|
|
KALLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-001-016/011054
(BIBIPET)
|
3629018000NRG24200220240639585
|
20/02/2024
|
laxmi
|
3629018WL032438
|
laxmi
|
00468
|
UBIN0807435
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080360
|
|
MYAKALA LAXMI W/O RAJESHWAER
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-001-016/011055
(BIBIPET)
|
3629018000NRG24200220240639586
|
20/02/2024
|
bal laxmi
|
3629018WL032438
|
bal laxmi
|
00468
|
UBIN0807435
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925080392
|
|
KALLA BAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIBIPET
|
TS-29-018-001-016/011056
(BIBIPET)
|
3629018000NRG24200220240639587
|
20/02/2024
|
Pushalata
|
3629018WL032438
|
Pushalata
|
00468
|
UBIN0807435
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080398
|
|
JANGAM PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIBIPET
|
TS-29-018-001-016/011057
(BIBIPET)
|
3629018000NRG24200220240639588
|
20/02/2024
|
Vijaya Laxmi
|
3629018WL032438
|
Vijaya Laxmi
|
00468
|
UBIN0807435
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080372
|
|
VIJAYALAXMI ATHIKAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-001-016/011126
(BIBIPET)
|
3629018000NRG24200220240639589
|
20/02/2024
|
Muttamma
|
3629018WL032438
|
Muttamma
|
00468
|
UBIN0807435
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2925080385
|
|
JANGAM MUTHAWA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-001-016/011127
(BIBIPET)
|
3629018000NRG24200220240639590
|
20/02/2024
|
Chinna Mallavva
|
3629018WL032438
|
Chinna Mallavva
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080359
|
|
BAIKARI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-001-016/011128
(BIBIPET)
|
3629018000NRG24200220240639592
|
20/02/2024
|
Laxmi
|
3629018WL032438
|
Laxmi
|
00468
|
UBIN0807435
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2925080358
|
|
BYKRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-001-016/011129
(BIBIPET)
|
3629018000NRG24200220240639595
|
20/02/2024
|
Lachhayya
|
3629018WL032438
|
Lachhayya
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080375
|
|
KALLA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIBIPET
|
TS-29-018-001-016/011129
(BIBIPET)
|
3629018000NRG24200220240639594
|
20/02/2024
|
Laxmi
|
3629018WL032438
|
Laxmi
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080363
|
|
KALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIBIPET
|
TS-29-018-001-016/011130
(BIBIPET)
|
3629018000NRG24200220240639596
|
20/02/2024
|
Mallavva
|
3629018WL032438
|
Mallavva
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080366
|
|
BIKARI MALLAVVA SAILOO
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-001-016/011133
(BIBIPET)
|
3629018000NRG24200220240639598
|
20/02/2024
|
Laxmi
|
3629018WL032438
|
Laxmi
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080373
|
|
LAXMI KALAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-001-016/011137
(BIBIPET)
|
3629018000NRG24200220240639599
|
20/02/2024
|
Maisayya
|
3629018WL032438
|
Maisayya
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080379
|
|
KALLA MYSAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-001-016/011138
(BIBIPET)
|
3629018000NRG24200220240639601
|
20/02/2024
|
Gamgavva
|
3629018WL032438
|
Gamgavva
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080440
|
|
GANGAVVA KALLA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-001-016/011139
(BIBIPET)
|
3629018000NRG24200220240639602
|
20/02/2024
|
Devavva
|
3629018WL032438
|
Devavva
|
00468
|
UBIN0807435
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2925080369
|
|
ATHIKAM DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-001-016/011142
(BIBIPET)
|
3629018000NRG24200220240639603
|
20/02/2024
|
Laxmi
|
3629018WL032438
|
Laxmi
|
00468
|
UBIN0807435
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2925080383
|
|
JANGAM (ALIAS) KANDURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-001-016/011143
(BIBIPET)
|
3629018000NRG24200220240639604
|
20/02/2024
|
Chinna Sailu
|
3629018WL032438
|
Chinna Sailu
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080378
|
|
BAIKARI SAILU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
27
|
BIBIPET
|
TS-29-018-001-016/011145
(BIBIPET)
|
3629018000NRG24200220240639605
|
20/02/2024
|
Ramesh
|
3629018WL032438
|
Ramesh
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080418
|
|
MR BAIKARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIBIPET
|
TS-29-018-001-016/011147
(BIBIPET)
|
3629018000NRG24200220240639606
|
20/02/2024
|
Laxmi
|
3629018WL032438
|
Laxmi
|
00468
|
UBIN0807435
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080417
|
|
ATHIKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-001-016/011148
(BIBIPET)
|
3629018000NRG24200220240639607
|
20/02/2024
|
Ellaa Goud
|
3629018WL032438
|
Ellaa Goud
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080382
|
|
ATHIKAM YELLA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIBIPET
|
TS-29-018-001-016/011148
(BIBIPET)
|
3629018000NRG24200220240639608
|
20/02/2024
|
Swapna
|
3629018WL032438
|
Swapna
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080384
|
|
ATHIKAM SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-001-016/011173
(BIBIPET)
|
3629018000NRG24200220240639610
|
20/02/2024
|
Bharati
|
3629018WL032438
|
Bharati
|
00468
|
UBIN0807435
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2925080371
|
|
BHARATHI JANGAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-001-016/011173
(BIBIPET)
|
3629018000NRG24200220240639609
|
20/02/2024
|
Rajesham
|
3629018WL032438
|
Rajesham
|
00468
|
UBIN0807435
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2925080374
|
|
JANGAM RAJESHAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-001-016/011174
(BIBIPET)
|
3629018000NRG24200220240639611
|
20/02/2024
|
Laxmi Devi
|
3629018WL032438
|
Laxmi Devi
|
00468
|
UBIN0807435
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2925080361
|
|
BORANCHA LAXMIDEVI W/O RAJALINGAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-001-016/011175
(BIBIPET)
|
3629018000NRG24200220240639613
|
20/02/2024
|
Bala Laxmi
|
3629018WL032438
|
Bala Laxmi
|
00468
|
UBIN0807435
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2925080368
|
|
ATHIKAM BALLAXMI ALIAS LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-001-016/011176
(BIBIPET)
|
3629018000NRG24200220240639615
|
20/02/2024
|
Deva Goud
|
3629018WL032438
|
Deva Goud
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080357
|
|
ATHIKAM DEVA GOUD S/O BAL RAJA GOUD.
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-001-016/011176
(BIBIPET)
|
3629018000NRG24200220240639614
|
20/02/2024
|
Lata
|
3629018WL032438
|
Lata
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080364
|
|
ATIKAM LATHA W/O DEVA GOUD
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-001-016/011177
(BIBIPET)
|
3629018000NRG24200220240639616
|
20/02/2024
|
Sunita
|
3629018WL032438
|
Sunita
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080365
|
|
ATIKAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-001-016/011188
(BIBIPET)
|
3629018000NRG24200220240639617
|
20/02/2024
|
Hameeda Begam
|
3629018WL032438
|
Hameeda Begam
|
00468
|
UBIN0807435
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925080356
|
|
POKKIRI AMEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-001-016/011230
(BIBIPET)
|
3629018000NRG24200220240639618
|
20/02/2024
|
Baalavva
|
3629018WL032438
|
Baalavva
|
00468
|
UBIN0807435
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080403
|
|
ULAGULA BALAVVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-001-016/011244
(BIBIPET)
|
3629018000NRG24200220240639507
|
20/02/2024
|
Narsimlu
|
3629018WL032432
|
Narsimlu
|
00468
|
UBIN0807435
|
377
|
377
|
Processed
|
13/04/2024
|
|
2925080355
|
|
NARASIMULU ADI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-001-016/011264
(BIBIPET)
|
3629018000NRG24200220240639620
|
20/02/2024
|
Bala Laxmi
|
3629018WL032438
|
Bala Laxmi
|
00468
|
UBIN0807435
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2925080388
|
|
ATHIKAM BAL LAXMI W/O BALRAJAGOUD
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-001-016/011267
(BIBIPET)
|
3629018000NRG24200220240639622
|
20/02/2024
|
Gangayya
|
3629018WL032438
|
Gangayya
|
00468
|
UBIN0807435
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2925080380
|
|
BIKARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-001-016/011267
(BIBIPET)
|
3629018000NRG24200220240639621
|
20/02/2024
|
Mallavva
|
3629018WL032438
|
Mallavva
|
00468
|
UBIN0807435
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2925080377
|
|
MALLAVA BYKARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-001-016/011283
(BIBIPET)
|
3629018000NRG24200220240639624
|
20/02/2024
|
Athikam Prashanth Goud
|
3629018WL032438
|
Athikam Prashanth Goud
|
00468
|
UBIN0807435
|
822
|
822
|
Processed
|
13/04/2024
|
|
2925080387
|
|
Athikam Prashanth Goud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIBIPET
|
TS-29-018-001-016/011283
(BIBIPET)
|
3629018000NRG24200220240639623
|
20/02/2024
|
Prameela
|
3629018WL032438
|
Prameela
|
00468
|
UBIN0807435
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080362
|
|
ATHIKAM PRAMEELA W/O SHANKER GOUD
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-001-016/011284
(BIBIPET)
|
3629018000NRG24200220240639626
|
20/02/2024
|
athikam roja
|
3629018WL032438
|
athikam roja
|
00468
|
UBIN0807435
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2925080409
|
|
ATHIKAM ROJA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-001-016/011288
(BIBIPET)
|
3629018000NRG24200220240639627
|
20/02/2024
|
Lavanya
|
3629018WL032438
|
Lavanya
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080367
|
|
ALIKAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-001-016/011288
(BIBIPET)
|
3629018000NRG24200220240639628
|
20/02/2024
|
parshram goud
|
3629018WL032438
|
parshram goud
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080399
|
|
ATHIKAM PARSHA RAM GOUD
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-001-016/011335
(BIBIPET)
|
3629018000NRG24200220240639629
|
20/02/2024
|
Maisavva
|
3629018WL032438
|
Maisavva
|
00468
|
UBIN0807435
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080390
|
|
KALAL MASHAVVA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-001-016/011335
(BIBIPET)
|
3629018000NRG24200220240639630
|
20/02/2024
|
Parasharam Goud
|
3629018WL032438
|
Parasharam Goud
|
00468
|
UBIN0807435
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080400
|
|
MYSAGONI PARSHARAMA GOUD
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-001-016/011421
(BIBIPET)
|
3629018000NRG24200220240639509
|
20/02/2024
|
Laxmi
|
3629018WL032432
|
Laxmi
|
00468
|
UBIN0807435
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2925080438
|
|
SALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-001-016/011442
(BIBIPET)
|
3629018000NRG24200220240639510
|
20/02/2024
|
Nagalaxmi
|
3629018WL032432
|
Nagalaxmi
|
00468
|
UBIN0807435
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2925080441
|
|
MALLAM NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIBIPET
|
TS-29-018-001-016/011936
(BIBIPET)
|
3629018000NRG24200220240639512
|
20/02/2024
|
Laxmi
|
3629018WL032432
|
Laxmi
|
00468
|
UBIN0807435
|
724
|
724
|
Processed
|
13/04/2024
|
|
2925080353
|
|
DORNALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-001-016/012176
(BIBIPET)
|
3629018000NRG24200220240639631
|
20/02/2024
|
pushapalatha
|
3629018WL032438
|
pushapalatha
|
00468
|
UBIN0807435
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080415
|
|
KANDUR SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIBIPET
|
TS-29-018-001-016/012178
(BIBIPET)
|
3629018000NRG24200220240639633
|
20/02/2024
|
bal laxmi
|
3629018WL032438
|
bal laxmi
|
00468
|
UBIN0807435
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080370
|
|
ULLENGULA BAL LAXMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-001-016/012258
(BIBIPET)
|
3629018000NRG24200220240639637
|
20/02/2024
|
megamani
|
3629018WL032438
|
megamani
|
00468
|
UBIN0807435
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080396
|
|
KALLA MEGHAMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-001-016/012258
(BIBIPET)
|
3629018000NRG24200220240639636
|
20/02/2024
|
parsharamulu
|
3629018WL032438
|
parsharamulu
|
00468
|
UBIN0807435
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080404
|
|
KALLA PARSHA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIBIPET
|
TS-29-018-001-016/012263
(BIBIPET)
|
3629018000NRG24200220240639638
|
20/02/2024
|
jyothi
|
3629018WL032438
|
jyothi
|
00468
|
UBIN0807435
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080393
|
|
ATHIKAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIBIPET
|
TS-29-018-001-016/012280
(BIBIPET)
|
3629018000NRG24200220240639639
|
20/02/2024
|
sravanthi
|
3629018WL032438
|
sravanthi
|
00468
|
UBIN0807435
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925080436
|
|
KALLA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-001-016/012531
(BIBIPET)
|
3629018000NRG24200220240639646
|
20/02/2024
|
Limgam
|
3629018WL032438
|
Limgam
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080354
|
|
LINGAM BYKARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIBIPET
|
TS-29-018-001-016/012531
(BIBIPET)
|
3629018000NRG24200220240639645
|
20/02/2024
|
Vinodha
|
3629018WL032438
|
Vinodha
|
00468
|
UBIN0807435
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925080376
|
|
BIKARI VINODA W/ O LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIBIPET
|
TS-29-018-001-016/012535
(BIBIPET)
|
3629018000NRG24200220240639648
|
20/02/2024
|
Satteyya
|
3629018WL032438
|
Satteyya
|
00468
|
UBIN0807435
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080420
|
|
satteyya Kokatla
|
GENERAL POST OFFICE(607245)
|
|
63
|
BIBIPET
|
TS-29-018-001-016/012629
(BIBIPET)
|
3629018000NRG24200220240639516
|
20/02/2024
|
mohammad chiman
|
3629018WL032432
|
mohammad chiman
|
00468
|
UBIN0807435
|
565
|
565
|
Processed
|
13/04/2024
|
|
2925080419
|
|
MOHAMMAD CHIMAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIBIPET
|
TS-29-018-001-016/012679
(BIBIPET)
|
3629018000NRG24200220240639649
|
20/02/2024
|
latha
|
3629018WL032438
|
latha
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080391
|
|
KALLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIBIPET
|
TS-29-018-001-016/012718
(BIBIPET)
|
3629018000NRG24200220240639517
|
20/02/2024
|
Praveen
|
3629018WL032432
|
Praveen
|
00468
|
UBIN0807435
|
1131
|
1131
|
Processed
|
13/04/2024
|
|
2925080386
|
|
MANGILIPALLY PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIBIPET
|
TS-29-018-001-016/012853
(BIBIPET)
|
3629018000NRG24200220240639519
|
20/02/2024
|
Srikanth
|
3629018WL032432
|
Srikanth
|
00468
|
UBIN0807435
|
942
|
942
|
Processed
|
13/04/2024
|
|
2925080408
|
|
Srikanth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIBIPET
|
TS-29-018-001-016/012995
(BIBIPET)
|
3629018000NRG24200220240639523
|
20/02/2024
|
Manjula
|
3629018WL032432
|
Manjula
|
00468
|
UBIN0807435
|
362
|
362
|
Processed
|
13/04/2024
|
|
2925080394
|
|
LINGARI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-001-016/013049
(BIBIPET)
|
3629018000NRG24200220240639650
|
20/02/2024
|
Bujjamma
|
3629018WL032438
|
Bujjamma
|
00468
|
UBIN0807435
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2925080410
|
|
BAIKARI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIBIPET
|
TS-29-018-001-016/013051
(BIBIPET)
|
3629018000NRG24200220240639651
|
20/02/2024
|
Saritha
|
3629018WL032438
|
Saritha
|
00468
|
UBIN0807435
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2925080395
|
|
BAIKARI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIBIPET
|
TS-29-018-001-016/013248
(BIBIPET)
|
3629018000NRG24200220240639655
|
20/02/2024
|
mounika
|
3629018WL032438
|
mounika
|
00468
|
UBIN0807435
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2925080412
|
|
BAIKARI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIBIPET
|
TS-29-018-001-016/013248
(BIBIPET)
|
3629018000NRG24200220240639656
|
20/02/2024
|
suresh
|
3629018WL032438
|
suresh
|
00468
|
UBIN0807435
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2925080407
|
|
BAIKARI SURESH
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIBIPET
|
TS-29-018-001-016/013253
(BIBIPET)
|
3629018000NRG24200220240639657
|
20/02/2024
|
Mamatha
|
3629018WL032438
|
Mamatha
|
00468
|
UBIN0807435
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2925080414
|
|
BAIKARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIBIPET
|
TS-29-018-001-016/013274
(BIBIPET)
|
3629018000NRG24200220240639659
|
20/02/2024
|
madu
|
3629018WL032438
|
madu
|
00468
|
UBIN0807435
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2925080405
|
|
KALLA MADHU
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIBIPET
|
TS-29-018-001-016/13315
(BIBIPET)
|
3629018000NRG24200220240639660
|
20/02/2024
|
Baikari Mounika
|
3629018WL032438
|
Baikari Mounika
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080402
|
|
BAIKARI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIBIPET
|
TS-29-018-001-016/13319
(BIBIPET)
|
3629018000NRG24200220240639661
|
20/02/2024
|
Baikri Deva Laxmi
|
3629018WL032438
|
Baikri Deva Laxmi
|
00468
|
UBIN0807435
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080413
|
|
BAIKARI DEVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIBIPET
|
TS-29-018-001-016/13326
(BIBIPET)
|
3629018000NRG24200220240639526
|
20/02/2024
|
Kode Bhasker
|
3629018WL032432
|
Kode Bhasker
|
00468
|
UBIN0807435
|
904
|
904
|
Processed
|
13/04/2024
|
|
2925080411
|
|
KODE BHASKER
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIBIPET
|
TS-29-018-001-016/13335
(BIBIPET)
|
3629018000NRG24200220240639662
|
20/02/2024
|
Taslim
|
3629018WL032438
|
Taslim
|
00468
|
UBIN0807435
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2925080401
|
|
TASLIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82464
|
82464
|
|
|
|
|
|
|
|
|
78
|
BIBIPET
|
TS-29-018-001-016/010949
(BIBIPET)
|
3629018000NRG24200220240639506
|
20/02/2024
|
Pakash
|
3629018WL032432
|
Pakash
|
00683
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
13/04/2024
|
|
2925080433
|
|
SILVERY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIBIPET
|
TS-29-018-001-016/011131
(BIBIPET)
|
3629018000NRG24200220240639597
|
20/02/2024
|
Raajamani
|
3629018WL032438
|
Raajamani
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080430
|
|
ATHIKAM RAJAMANI W/O MYSA GOUD
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIBIPET
|
TS-29-018-001-016/011174
(BIBIPET)
|
3629018000NRG24200220240639612
|
20/02/2024
|
Raja Lingam
|
3629018WL032438
|
Raja Lingam
|
00683
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2925080434
|
|
Raja Lingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIBIPET
|
TS-29-018-001-016/012178
(BIBIPET)
|
3629018000NRG24200220240639632
|
20/02/2024
|
balraju
|
3629018WL032438
|
balraju
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080429
|
|
ULLENGULA BAL NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIBIPET
|
TS-29-018-001-016/012488
(BIBIPET)
|
3629018000NRG24200220240639640
|
20/02/2024
|
Rangarao
|
3629018WL032438
|
Rangarao
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080427
|
|
Mr. PAIDO GUMMULA RANGA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
BIBIPET
|
TS-29-018-001-016/012490
(BIBIPET)
|
3629018000NRG24200220240639642
|
20/02/2024
|
Renuka
|
3629018WL032438
|
Renuka
|
00683
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2925080431
|
|
ATHIKAM RENUKA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIBIPET
|
TS-29-018-001-016/013059
(BIBIPET)
|
3629018000NRG24200220240639653
|
20/02/2024
|
Borancha Vivek
|
3629018WL032438
|
Borancha Vivek
|
00683
|
SBIN0RRDCGB
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2925080428
|
|
BORANCHA VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIBIPET
|
TS-29-018-001-016/013253
(BIBIPET)
|
3629018000NRG24200220240639658
|
20/02/2024
|
Raju
|
3629018WL032438
|
Raju
|
00683
|
SBIN0RRDCGB
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2925080426
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIBIPET
|
TS-29-018-001-016/13320
(BIBIPET)
|
3629018000NRG24200220240639525
|
20/02/2024
|
Nikhitha
|
3629018WL032432
|
Nikhitha
|
00683
|
SBIN0RRDCGB
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2925080435
|
|
Mrs. UPPU NIKHITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10552
|
10552
|
|
|
|
|
|
|
|
|
87
|
BIBIPET
|
TS-29-018-001-016/011127
(BIBIPET)
|
3629018000NRG24200220240639591
|
20/02/2024
|
Beeraiah
|
3629018WL032438
|
Beeraiah
|
00685
|
TSAB0018037
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080421
|
|
BEERAIAH BAIKARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
88
|
BIBIPET
|
TS-29-018-001-016/010262
(BIBIPET)
|
3629018000NRG24200220240639500
|
20/02/2024
|
Narsimulu
|
3629018WL032432
|
Narsimulu
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
13/04/2024
|
|
2925080350
|
|
MANGILI PALLI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIBIPET
|
TS-29-018-001-016/011051
(BIBIPET)
|
3629018000NRG24200220240639582
|
20/02/2024
|
Pentayya
|
3629018WL032438
|
Pentayya
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2925080443
|
|
Pentayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIBIPET
|
TS-29-018-001-016/011128
(BIBIPET)
|
3629018000NRG24200220240639593
|
20/02/2024
|
RAMESH
|
3629018WL032438
|
RAMESH
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2925080442
|
|
BAIKARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIBIPET
|
TS-29-018-001-016/011138
(BIBIPET)
|
3629018000NRG24200220240639600
|
20/02/2024
|
Kumtayya
|
3629018WL032438
|
Kumtayya
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2925080446
|
|
Kumtayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIBIPET
|
TS-29-018-001-016/011230
(BIBIPET)
|
3629018000NRG24200220240639619
|
20/02/2024
|
Balraju
|
3629018WL032438
|
Balraju
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080445
|
|
BAL RAJU ULLUNGULA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIBIPET
|
TS-29-018-001-016/011784
(BIBIPET)
|
3629018000NRG24200220240639511
|
20/02/2024
|
Bhaagavva
|
3629018WL032432
|
Bhaagavva
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2925080444
|
|
Bhaagavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIBIPET
|
TS-29-018-001-016/012522
(BIBIPET)
|
3629018000NRG24200220240639644
|
20/02/2024
|
Rani
|
3629018WL032438
|
Rani
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080351
|
|
KANDHURI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIBIPET
|
TS-29-018-001-016/012535
(BIBIPET)
|
3629018000NRG24200220240639647
|
20/02/2024
|
Laxmi
|
3629018WL032438
|
Laxmi
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925080352
|
|
KOKATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
96
|
BIBIPET
|
TS-29-018-001-016/013051
(BIBIPET)
|
3629018000NRG24200220240639652
|
20/02/2024
|
Bhikshapathi
|
3629018WL032438
|
Bhikshapathi
|
00710
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2925080416
|
|
BAIKARI BIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIBIPET
|
TS-29-018-001-016/013180
(BIBIPET)
|
3629018000NRG24200220240639524
|
20/02/2024
|
prashanth kumar
|
3629018WL032432
|
prashanth kumar
|
00710
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2925080439
|
|
KARIGARI PRASHANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110441
|
110441
|
|
|
|
|
|
|
|