|
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-29-018-009-021/010510
(UPPARPALLY)
|
3629018000NRG24060520230127655
|
06/05/2023
|
Gangavva
|
3629018WL003879
|
Gangavva
|
00114
|
TSAB0018036
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1494752360
|
|
SANDIRI GANGAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
BIBIPET
|
TS-29-018-009-021/010511
(UPPARPALLY)
|
3629018000NRG24060520230127678
|
06/05/2023
|
Baalaraaju
|
3629018WL003881
|
Baalaraaju
|
00114
|
TSAB0018036
|
949
|
949
|
Processed
|
13/05/2023
|
|
1494752358
|
|
BODDU BALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-009-021/010610
(UPPARPALLY)
|
3629018000NRG24060520230127665
|
06/05/2023
|
Raju
|
3629018WL003880
|
Raju
|
00176
|
IDIB000K304
|
958
|
958
|
Processed
|
12/05/2023
|
|
1494752363
|
|
BODDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
4
|
BIBIPET
|
TS-29-018-009-021/010613
(UPPARPALLY)
|
3629018000NRG24060520230127692
|
06/05/2023
|
Tirmula Goud
|
3629018WL003881
|
Tirmula Goud
|
00415
|
SBIN0013072
|
569
|
569
|
Processed
|
12/05/2023
|
|
1494752362
|
|
CHELUKALA TIRUMALA GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
569
|
569
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-018-009-021/010004
(UPPARPALLY)
|
3629018000NRG24060520230127662
|
06/05/2023
|
Bikshapati
|
3629018WL003880
|
Bikshapati
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
12/05/2023
|
|
1494752338
|
|
KALWAGADDA BIKSHAPATHI S/O POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-009-021/010009
(UPPARPALLY)
|
3629018000NRG24060520230127778
|
06/05/2023
|
Lakshmi
|
3629018WL003883
|
Lakshmi
|
00468
|
UBIN0807435
|
553
|
553
|
Processed
|
12/05/2023
|
|
1494752308
|
|
MANNE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-009-021/010009
(UPPARPALLY)
|
3629018000NRG24060520230127777
|
06/05/2023
|
manne pochaiah
|
3629018WL003883
|
manne pochaiah
|
00468
|
UBIN0807435
|
553
|
553
|
Processed
|
12/05/2023
|
|
1494752301
|
|
MANNE POCHAIAH S/O. OORADAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-009-021/010050
(UPPARPALLY)
|
3629018000NRG24060520230127674
|
06/05/2023
|
Laxmi Bai
|
3629018WL003881
|
Laxmi Bai
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
12/05/2023
|
|
1494752339
|
|
BAINDLA LAXMIBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
BIBIPET
|
TS-29-018-009-021/010098
(UPPARPALLY)
|
3629018000NRG24060520230127675
|
06/05/2023
|
Kishan
|
3629018WL003881
|
Kishan
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
13/05/2023
|
|
1494752316
|
|
BODDU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIBIPET
|
TS-29-018-009-021/010115
(UPPARPALLY)
|
3629018000NRG24060520230128129
|
06/05/2023
|
Lakshmi
|
3629018WL003902
|
Lakshmi
|
00468
|
UBIN0807435
|
933
|
933
|
Processed
|
13/05/2023
|
|
1494752302
|
|
PITLA CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIBIPET
|
TS-29-018-009-021/010149
(UPPARPALLY)
|
3629018000NRG24060520230128131
|
06/05/2023
|
Balaraju
|
3629018WL003902
|
Balaraju
|
00468
|
UBIN0807435
|
933
|
933
|
Processed
|
12/05/2023
|
|
1494752309
|
|
TOGARI BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-009-021/010177
(UPPARPALLY)
|
3629018000NRG24060520230128133
|
06/05/2023
|
Ooradayya
|
3629018WL003902
|
Ooradayya
|
00468
|
UBIN0807435
|
746
|
746
|
Processed
|
12/05/2023
|
|
1494752313
|
|
PAMPARI URADAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-009-021/010189
(UPPARPALLY)
|
3629018000NRG24060520230127650
|
06/05/2023
|
Rajamani
|
3629018WL003879
|
Rajamani
|
00468
|
UBIN0807435
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1494752317
|
|
SANDARI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-009-021/010206
(UPPARPALLY)
|
3629018000NRG24060520230127781
|
06/05/2023
|
Lingam
|
3629018WL003883
|
Lingam
|
00468
|
UBIN0807435
|
553
|
553
|
Processed
|
12/05/2023
|
|
1494752299
|
|
LINGAM CHEPELLI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-009-021/010209
(UPPARPALLY)
|
3629018000NRG24060520230127783
|
06/05/2023
|
Ellavva
|
3629018WL003883
|
Ellavva
|
00468
|
UBIN0807435
|
543
|
543
|
Processed
|
12/05/2023
|
|
1494752326
|
|
BAINDLA YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-009-021/010231
(UPPARPALLY)
|
3629018000NRG24060520230127784
|
06/05/2023
|
Raajamani
|
3629018WL003883
|
Raajamani
|
00468
|
UBIN0807435
|
543
|
543
|
Processed
|
12/05/2023
|
|
1494752311
|
|
BINDLA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-009-021/010251
(UPPARPALLY)
|
3629018000NRG24060520230128140
|
06/05/2023
|
Narsavva
|
3629018WL003902
|
Narsavva
|
00468
|
UBIN0807435
|
746
|
746
|
Processed
|
12/05/2023
|
|
1494752349
|
|
BODDU NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-009-021/010252
(UPPARPALLY)
|
3629018000NRG24060520230127785
|
06/05/2023
|
Manemma
|
3629018WL003883
|
Manemma
|
00468
|
UBIN0807435
|
553
|
553
|
Processed
|
12/05/2023
|
|
1494752334
|
|
MANNE MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-009-021/010260
(UPPARPALLY)
|
3629018000NRG24060520230127786
|
06/05/2023
|
Aruna
|
3629018WL003883
|
Aruna
|
00468
|
UBIN0807435
|
543
|
543
|
Processed
|
12/05/2023
|
|
1494752330
|
|
aruna baiMDla
|
GENERAL POST OFFICE(607245)
|
|
20
|
BIBIPET
|
TS-29-018-009-021/010279
(UPPARPALLY)
|
3629018000NRG24060520230127652
|
06/05/2023
|
Rajeshwari
|
3629018WL003879
|
Rajeshwari
|
00468
|
UBIN0807435
|
922
|
922
|
Processed
|
12/05/2023
|
|
1494752323
|
|
SANDIRI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-009-021/010279
(UPPARPALLY)
|
3629018000NRG24060520230127651
|
06/05/2023
|
Ravi
|
3629018WL003879
|
Ravi
|
00468
|
UBIN0807435
|
922
|
922
|
Processed
|
12/05/2023
|
|
1494752331
|
|
SANDIRI RAVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-009-021/010281
(UPPARPALLY)
|
3629018000NRG24060520230127787
|
06/05/2023
|
Venkavva
|
3629018WL003883
|
Venkavva
|
00468
|
UBIN0807435
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494752303
|
|
MRS SANDIRI VENKAVVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIBIPET
|
TS-29-018-009-021/010287
(UPPARPALLY)
|
3629018000NRG24060520230127677
|
06/05/2023
|
Vijaya
|
3629018WL003881
|
Vijaya
|
00468
|
UBIN0807435
|
759
|
759
|
Processed
|
12/05/2023
|
|
1494752315
|
|
JATANGI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-009-021/010345
(UPPARPALLY)
|
3629018000NRG24060520230127789
|
06/05/2023
|
Peddi Kamalavva
|
3629018WL003883
|
Peddi Kamalavva
|
00468
|
UBIN0807435
|
724
|
724
|
Processed
|
12/05/2023
|
|
1494752314
|
|
KASARLA KAMALAVVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-009-021/010348
(UPPARPALLY)
|
3629018000NRG24060520230127790
|
06/05/2023
|
Kalavathi
|
3629018WL003883
|
Kalavathi
|
00468
|
UBIN0807435
|
922
|
922
|
Processed
|
12/05/2023
|
|
1494752305
|
|
kalavathi NULL
|
GENERAL POST OFFICE(607245)
|
|
26
|
BIBIPET
|
TS-29-018-009-021/010352
(UPPARPALLY)
|
3629018000NRG24060520230127664
|
06/05/2023
|
Thangellapalli Kruthik
|
3629018WL003880
|
Thangellapalli Kruthik
|
00468
|
UBIN0807435
|
575
|
575
|
Processed
|
12/05/2023
|
|
1494752325
|
|
T KRUTHIKROSHAN BMMG CHINNALAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-009-021/010365
(UPPARPALLY)
|
3629018000NRG24060520230127792
|
06/05/2023
|
Bhavani
|
3629018WL003883
|
Bhavani
|
00468
|
UBIN0807435
|
543
|
543
|
Processed
|
12/05/2023
|
|
1494752344
|
|
BODDU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-009-021/010376
(UPPARPALLY)
|
3629018000NRG24060520230127793
|
06/05/2023
|
Manjula
|
3629018WL003883
|
Manjula
|
00468
|
UBIN0807435
|
553
|
553
|
Processed
|
12/05/2023
|
|
1494752322
|
|
MANJULA MANGALI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-009-021/010376
(UPPARPALLY)
|
3629018000NRG24060520230127794
|
06/05/2023
|
Tirumalavva
|
3629018WL003883
|
Tirumalavva
|
00468
|
UBIN0807435
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494752328
|
|
MANGALI THIRMALAVVA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-009-021/010377
(UPPARPALLY)
|
3629018000NRG24060520230127795
|
06/05/2023
|
Bhumayya
|
3629018WL003883
|
Bhumayya
|
00468
|
UBIN0807435
|
553
|
553
|
Processed
|
12/05/2023
|
|
1494752307
|
|
MANGALI BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-009-021/010458
(UPPARPALLY)
|
3629018000NRG24060520230127797
|
06/05/2023
|
Bondayya
|
3629018WL003883
|
Bondayya
|
00468
|
UBIN0807435
|
553
|
553
|
Processed
|
12/05/2023
|
|
1494752300
|
|
CHEPALLE BONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-009-021/010458
(UPPARPALLY)
|
3629018000NRG24060520230127798
|
06/05/2023
|
Sharada
|
3629018WL003883
|
Sharada
|
00468
|
UBIN0807435
|
553
|
553
|
Processed
|
12/05/2023
|
|
1494752310
|
|
CHEPALLI SARADA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-009-021/010495
(UPPARPALLY)
|
3629018000NRG24060520230127654
|
06/05/2023
|
Bhavaani
|
3629018WL003879
|
Bhavaani
|
00468
|
UBIN0807435
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494752333
|
|
PUTTA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-009-021/010495
(UPPARPALLY)
|
3629018000NRG24060520230127653
|
06/05/2023
|
Nagaraju
|
3629018WL003879
|
Nagaraju
|
00468
|
UBIN0807435
|
737
|
737
|
Processed
|
13/05/2023
|
|
1494752329
|
|
PUTTA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIBIPET
|
TS-29-018-009-021/010515
(UPPARPALLY)
|
3629018000NRG24060520230127679
|
06/05/2023
|
Baalayya
|
3629018WL003881
|
Baalayya
|
00468
|
UBIN0807435
|
759
|
759
|
Processed
|
12/05/2023
|
|
1494752341
|
|
MANGALI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-009-021/010516
(UPPARPALLY)
|
3629018000NRG24060520230127680
|
06/05/2023
|
Mallesam
|
3629018WL003881
|
Mallesam
|
00468
|
UBIN0807435
|
759
|
759
|
Processed
|
12/05/2023
|
|
1494752351
|
|
Mallesam Gellu
|
GENERAL POST OFFICE(607245)
|
|
37
|
BIBIPET
|
TS-29-018-009-021/010517
(UPPARPALLY)
|
3629018000NRG24060520230127681
|
06/05/2023
|
Raajesam
|
3629018WL003881
|
Raajesam
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
12/05/2023
|
|
1494752346
|
|
BAINDLA RAJESHAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-009-021/010521
(UPPARPALLY)
|
3629018000NRG24060520230127682
|
06/05/2023
|
Siddiraamulu
|
3629018WL003881
|
Siddiraamulu
|
00468
|
UBIN0807435
|
759
|
759
|
Processed
|
12/05/2023
|
|
1494752340
|
|
DONETI SIDDA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-009-021/010528
(UPPARPALLY)
|
3629018000NRG24060520230127685
|
06/05/2023
|
Kanakaraaju
|
3629018WL003881
|
Kanakaraaju
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
12/05/2023
|
|
1494752319
|
|
MR SANDIRI KANAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIBIPET
|
TS-29-018-009-021/010529
(UPPARPALLY)
|
3629018000NRG24060520230127686
|
06/05/2023
|
Sattavva
|
3629018WL003881
|
Sattavva
|
00468
|
UBIN0807435
|
569
|
569
|
Processed
|
12/05/2023
|
|
1494752318
|
|
sattavva taMgalapalli
|
GENERAL POST OFFICE(607245)
|
|
41
|
BIBIPET
|
TS-29-018-009-021/010532
(UPPARPALLY)
|
3629018000NRG24060520230127687
|
06/05/2023
|
Eddimallayya
|
3629018WL003881
|
Eddimallayya
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
12/05/2023
|
|
1494752345
|
|
SANDIRI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-009-021/010537
(UPPARPALLY)
|
3629018000NRG24060520230127688
|
06/05/2023
|
Baalayya
|
3629018WL003881
|
Baalayya
|
00468
|
UBIN0807435
|
759
|
759
|
Processed
|
12/05/2023
|
|
1494752342
|
|
SANDIRI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-009-021/010556
(UPPARPALLY)
|
3629018000NRG24060520230127689
|
06/05/2023
|
lavanya
|
3629018WL003881
|
lavanya
|
00468
|
UBIN0807435
|
569
|
569
|
Processed
|
12/05/2023
|
|
1494752347
|
|
RAMAPPAGARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-009-021/010557
(UPPARPALLY)
|
3629018000NRG24060520230127690
|
06/05/2023
|
balamani
|
3629018WL003881
|
balamani
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
12/05/2023
|
|
1494752332
|
|
BODDU BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-009-021/010559
(UPPARPALLY)
|
3629018000NRG24060520230127657
|
06/05/2023
|
Divya
|
3629018WL003879
|
Divya
|
00468
|
UBIN0807435
|
922
|
922
|
Processed
|
12/05/2023
|
|
1494752336
|
|
PUTTA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-009-021/010559
(UPPARPALLY)
|
3629018000NRG24060520230127656
|
06/05/2023
|
Naresh
|
3629018WL003879
|
Naresh
|
00468
|
UBIN0807435
|
922
|
922
|
Processed
|
12/05/2023
|
|
1494752304
|
|
PUTTU NARESH
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-009-021/010573
(UPPARPALLY)
|
3629018000NRG24060520230127658
|
06/05/2023
|
Mallesham
|
3629018WL003879
|
Mallesham
|
00468
|
UBIN0807435
|
1106
|
1106
|
Processed
|
13/05/2023
|
|
1494752343
|
|
PUTTA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIBIPET
|
TS-29-018-009-021/010573
(UPPARPALLY)
|
3629018000NRG24060520230127659
|
06/05/2023
|
Mamatha
|
3629018WL003879
|
Mamatha
|
00468
|
UBIN0807435
|
1106
|
1106
|
Processed
|
13/05/2023
|
|
1494752335
|
|
PUTTA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIBIPET
|
TS-29-018-009-021/010593
(UPPARPALLY)
|
3629018000NRG24060520230127660
|
06/05/2023
|
Gangamani
|
3629018WL003879
|
Gangamani
|
00468
|
UBIN0807435
|
553
|
553
|
Processed
|
12/05/2023
|
|
1494752312
|
|
PAMPARI GANGAMANI D/O MAISAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-009-021/010607
(UPPARPALLY)
|
3629018000NRG24060520230127661
|
06/05/2023
|
Manamma
|
3629018WL003879
|
Manamma
|
00468
|
UBIN0807435
|
922
|
922
|
Processed
|
12/05/2023
|
|
1494752306
|
|
BYNDLA MANEMMA WIFE OF BABU
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-009-021/010652
(UPPARPALLY)
|
3629018000NRG24060520230127668
|
06/05/2023
|
Nikhil
|
3629018WL003880
|
Nikhil
|
00468
|
UBIN0807435
|
767
|
767
|
Processed
|
13/05/2023
|
|
1494752324
|
|
KORGULA NIKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIBIPET
|
TS-29-018-009-021/010664
(UPPARPALLY)
|
3629018000NRG24060520230128145
|
06/05/2023
|
Latha
|
3629018WL003902
|
Latha
|
00468
|
UBIN0807435
|
933
|
933
|
Processed
|
13/05/2023
|
|
1494752353
|
|
BODDU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIBIPET
|
TS-29-018-009-021/010684
(UPPARPALLY)
|
3629018000NRG24060520230127669
|
06/05/2023
|
Santhosh
|
3629018WL003880
|
Santhosh
|
00468
|
UBIN0807435
|
767
|
767
|
Processed
|
13/05/2023
|
|
1494752350
|
|
MANCHALA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIBIPET
|
TS-29-018-009-021/010685
(UPPARPALLY)
|
3629018000NRG24060520230127670
|
06/05/2023
|
Vamshi
|
3629018WL003880
|
Vamshi
|
00468
|
UBIN0807435
|
767
|
767
|
Processed
|
13/05/2023
|
|
1494752355
|
|
MANCHALA VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIBIPET
|
TS-29-018-009-021/010694
(UPPARPALLY)
|
3629018000NRG24060520230127671
|
06/05/2023
|
PITLA SATHISH
|
3629018WL003880
|
PITLA SATHISH
|
00468
|
UBIN0807435
|
767
|
767
|
Processed
|
12/05/2023
|
|
1494752320
|
|
PITLA SATHISH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
56
|
BIBIPET
|
TS-29-018-009-021/010695
(UPPARPALLY)
|
3629018000NRG24060520230127672
|
06/05/2023
|
PITLA SAIKUMAR
|
3629018WL003880
|
PITLA SAIKUMAR
|
00468
|
UBIN0807435
|
575
|
575
|
Processed
|
13/05/2023
|
|
1494752354
|
|
PITLA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIBIPET
|
TS-29-018-009-021/010703
(UPPARPALLY)
|
3629018000NRG24060520230127673
|
06/05/2023
|
Teja
|
3629018WL003880
|
Teja
|
00468
|
UBIN0807435
|
767
|
767
|
Processed
|
13/05/2023
|
|
1494752327
|
|
THANGELLAPALLY TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIBIPET
|
TS-29-018-009-021/010745
(UPPARPALLY)
|
3629018000NRG24060520230127802
|
06/05/2023
|
Mangali Aruna
|
3629018WL003883
|
Mangali Aruna
|
00468
|
UBIN0807435
|
724
|
724
|
Processed
|
12/05/2023
|
|
1494752356
|
|
MANGALI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIBIPET
|
TS-29-018-009-021/010745
(UPPARPALLY)
|
3629018000NRG24060520230127803
|
06/05/2023
|
Swami
|
3629018WL003883
|
Swami
|
00468
|
UBIN0807435
|
737
|
737
|
Processed
|
12/05/2023
|
|
1494752348
|
|
MANGALI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-009-021/010767
(UPPARPALLY)
|
3629018000NRG24060520230127804
|
06/05/2023
|
Ramesh
|
3629018WL003883
|
Ramesh
|
00468
|
UBIN0807435
|
553
|
553
|
Processed
|
12/05/2023
|
|
1494752357
|
|
MANNE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIBIPET
|
TS-29-018-009-021/010767
(UPPARPALLY)
|
3629018000NRG24060520230127805
|
06/05/2023
|
vignesh
|
3629018WL003883
|
vignesh
|
00468
|
UBIN0807435
|
369
|
369
|
Processed
|
13/05/2023
|
|
1494752352
|
|
MANNE VIGNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42915
|
42915
|
|
|
|
|
|
|
|
|
62
|
BIBIPET
|
TS-29-018-009-021/010522
(UPPARPALLY)
|
3629018000NRG24060520230127683
|
06/05/2023
|
Srinivas
|
3629018WL003881
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
569
|
569
|
Processed
|
13/05/2023
|
|
1494752364
|
|
DONETI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
569
|
569
|
|
|
|
|
|
|
|
|
63
|
BIBIPET
|
TS-29-018-009-021/010365
(UPPARPALLY)
|
3629018000NRG24060520230127791
|
06/05/2023
|
Shivaiah
|
3629018WL003883
|
Shivaiah
|
00685
|
TSAB0018037
|
543
|
543
|
Processed
|
12/05/2023
|
|
1494752359
|
|
BODDU SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
64
|
BIBIPET
|
TS-29-018-009-021/010008
(UPPARPALLY)
|
3629018000NRG24060520230127649
|
06/05/2023
|
Ellavva
|
3629018WL003879
|
Ellavva
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1494752365
|
|
PUTTA YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIBIPET
|
TS-29-018-009-021/010115
(UPPARPALLY)
|
3629018000NRG24060520230128130
|
06/05/2023
|
raju
|
3629018WL003902
|
raju
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
13/05/2023
|
|
1494752296
|
|
PITLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIBIPET
|
TS-29-018-009-021/010191
(UPPARPALLY)
|
3629018000NRG24060520230128136
|
06/05/2023
|
Boddu swamy
|
3629018WL003902
|
Boddu swamy
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
12/05/2023
|
|
1494752366
|
|
BODDU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIBIPET
|
TS-29-018-009-021/010580
(UPPARPALLY)
|
3629018000NRG24060520230128144
|
06/05/2023
|
Saritha
|
3629018WL003902
|
Saritha
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
13/05/2023
|
|
1494752367
|
|
CHEPALLY SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIBIPET
|
TS-29-018-009-021/010605
(UPPARPALLY)
|
3629018000NRG24060520230127691
|
06/05/2023
|
Naagayya
|
3629018WL003881
|
Naagayya
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
13/05/2023
|
|
1494752298
|
|
DONETI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIBIPET
|
TS-29-018-009-021/010610
(UPPARPALLY)
|
3629018000NRG24060520230127666
|
06/05/2023
|
swapna
|
3629018WL003880
|
swapna
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
13/05/2023
|
|
1494752297
|
|
BODDU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5622
|
5622
|
|
|
|
|
|
|
|
|
70
|
BIBIPET
|
TS-29-018-009-021/010377
(UPPARPALLY)
|
3629018000NRG24060520230127796
|
06/05/2023
|
raju
|
3629018WL003883
|
raju
|
00710
|
SBIN0000DOP
|
553
|
553
|
Processed
|
12/05/2023
|
|
1494752361
|
|
MANGALI RAJU
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIBIPET
|
TS-29-018-009-021/010649
(UPPARPALLY)
|
3629018000NRG24060520230127667
|
06/05/2023
|
Dilip
|
3629018WL003880
|
Dilip
|
00710
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/05/2023
|
|
1494752321
|
|
KASARLA DHILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIBIPET
|
TS-29-018-009-021/010690
(UPPARPALLY)
|
3629018000NRG24060520230127800
|
06/05/2023
|
Vaishnavi
|
3629018WL003883
|
Vaishnavi
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
12/05/2023
|
|
1494752337
|
|
BAINDLA VAISHNAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55466
|
55466
|
|
|
|
|
|
|
|