|
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-29-018-001-016/012489
(BIBIPET)
|
3629018000NRG24070220240613380
|
07/02/2024
|
Anja goud
|
3629018WL030926
|
Anja goud
|
00415
|
SBIN0005073
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892466
|
|
ATHIKAM ANJA GOUD S/O. NARSA GOUD
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIBIPET
|
TS-29-018-001-016/013060
(BIBIPET)
|
3629018000NRG24070220240613387
|
07/02/2024
|
Pavan Goud
|
3629018WL030926
|
Pavan Goud
|
00415
|
SBIN0005073
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153892467
|
|
MR ATHIKAM PAVANGOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-001-016/011052
(BIBIPET)
|
3629018000NRG24070220240613328
|
07/02/2024
|
manjula
|
3629018WL030926
|
manjula
|
00468
|
UBIN0807435
|
626
|
626
|
Processed
|
25/03/2024
|
|
2153892515
|
|
KALLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-001-016/011054
(BIBIPET)
|
3629018000NRG24070220240613329
|
07/02/2024
|
laxmi
|
3629018WL030926
|
laxmi
|
00468
|
UBIN0807435
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892483
|
|
MYAKALA LAXMI W/O RAJESHWAER
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-001-016/011055
(BIBIPET)
|
3629018000NRG24070220240613330
|
07/02/2024
|
bal laxmi
|
3629018WL030926
|
bal laxmi
|
00468
|
UBIN0807435
|
626
|
626
|
Processed
|
25/03/2024
|
|
2153892511
|
|
KALLA BAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIBIPET
|
TS-29-018-001-016/011056
(BIBIPET)
|
3629018000NRG24070220240613331
|
07/02/2024
|
Pushalata
|
3629018WL030926
|
Pushalata
|
00468
|
UBIN0807435
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892516
|
|
JANGAM PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIBIPET
|
TS-29-018-001-016/011057
(BIBIPET)
|
3629018000NRG24070220240613332
|
07/02/2024
|
Vijaya Laxmi
|
3629018WL030926
|
Vijaya Laxmi
|
00468
|
UBIN0807435
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892495
|
|
VIJAYALAXMI ATHIKAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-001-016/011126
(BIBIPET)
|
3629018000NRG24070220240613333
|
07/02/2024
|
Muttamma
|
3629018WL030926
|
Muttamma
|
00468
|
UBIN0807435
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892505
|
|
JANGAM MUTHAWA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-001-016/011127
(BIBIPET)
|
3629018000NRG24070220240613334
|
07/02/2024
|
Chinna Mallavva
|
3629018WL030926
|
Chinna Mallavva
|
00468
|
UBIN0807435
|
469
|
469
|
Processed
|
25/03/2024
|
|
2153892482
|
|
BAIKARI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-001-016/011128
(BIBIPET)
|
3629018000NRG24070220240613336
|
07/02/2024
|
Laxmi
|
3629018WL030926
|
Laxmi
|
00468
|
UBIN0807435
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153892481
|
|
BYKRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-001-016/011129
(BIBIPET)
|
3629018000NRG24070220240613339
|
07/02/2024
|
Lachhayya
|
3629018WL030926
|
Lachhayya
|
00468
|
UBIN0807435
|
626
|
626
|
Processed
|
25/03/2024
|
|
2153892498
|
|
KALLA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIBIPET
|
TS-29-018-001-016/011129
(BIBIPET)
|
3629018000NRG24070220240613338
|
07/02/2024
|
Laxmi
|
3629018WL030926
|
Laxmi
|
00468
|
UBIN0807435
|
626
|
626
|
Processed
|
25/03/2024
|
|
2153892486
|
|
KALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIBIPET
|
TS-29-018-001-016/011130
(BIBIPET)
|
3629018000NRG24070220240613340
|
07/02/2024
|
Mallavva
|
3629018WL030926
|
Mallavva
|
00468
|
UBIN0807435
|
469
|
469
|
Processed
|
25/03/2024
|
|
2153892489
|
|
BIKARI MALLAVVA SAILOO
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-001-016/011133
(BIBIPET)
|
3629018000NRG24070220240613342
|
07/02/2024
|
Laxmi
|
3629018WL030926
|
Laxmi
|
00468
|
UBIN0807435
|
469
|
469
|
Processed
|
25/03/2024
|
|
2153892496
|
|
LAXMI KALAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-001-016/011137
(BIBIPET)
|
3629018000NRG24070220240613343
|
07/02/2024
|
Maisayya
|
3629018WL030926
|
Maisayya
|
00468
|
UBIN0807435
|
626
|
626
|
Processed
|
25/03/2024
|
|
2153892500
|
|
KALLA MYSAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-001-016/011138
(BIBIPET)
|
3629018000NRG24070220240613345
|
07/02/2024
|
Gamgavva
|
3629018WL030926
|
Gamgavva
|
00468
|
UBIN0807435
|
626
|
626
|
Processed
|
25/03/2024
|
|
2153892465
|
|
GANGAVVA KALLA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-001-016/011139
(BIBIPET)
|
3629018000NRG24070220240613346
|
07/02/2024
|
Devavva
|
3629018WL030926
|
Devavva
|
00468
|
UBIN0807435
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153892492
|
|
ATHIKAM DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-001-016/011142
(BIBIPET)
|
3629018000NRG24070220240613347
|
07/02/2024
|
Laxmi
|
3629018WL030926
|
Laxmi
|
00468
|
UBIN0807435
|
471
|
471
|
Processed
|
25/03/2024
|
|
2153892503
|
|
JANGAM (ALIAS) KANDURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-001-016/011147
(BIBIPET)
|
3629018000NRG24070220240613348
|
07/02/2024
|
Laxmi
|
3629018WL030926
|
Laxmi
|
00468
|
UBIN0807435
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892463
|
|
ATHIKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-001-016/011148
(BIBIPET)
|
3629018000NRG24070220240613349
|
07/02/2024
|
Ellaa Goud
|
3629018WL030926
|
Ellaa Goud
|
00468
|
UBIN0807435
|
626
|
626
|
Processed
|
25/03/2024
|
|
2153892502
|
|
ATHIKAM YELLA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIBIPET
|
TS-29-018-001-016/011148
(BIBIPET)
|
3629018000NRG24070220240613350
|
07/02/2024
|
Swapna
|
3629018WL030926
|
Swapna
|
00468
|
UBIN0807435
|
626
|
626
|
Processed
|
25/03/2024
|
|
2153892504
|
|
ATHIKAM SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-001-016/011173
(BIBIPET)
|
3629018000NRG24070220240613351
|
07/02/2024
|
Bharati
|
3629018WL030926
|
Bharati
|
00468
|
UBIN0807435
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153892494
|
|
BHARATHI JANGAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-001-016/011174
(BIBIPET)
|
3629018000NRG24070220240613352
|
07/02/2024
|
Laxmi Devi
|
3629018WL030926
|
Laxmi Devi
|
00468
|
UBIN0807435
|
469
|
469
|
Processed
|
25/03/2024
|
|
2153892484
|
|
BORANCHA LAXMIDEVI W/O RAJALINGAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-001-016/011175
(BIBIPET)
|
3629018000NRG24070220240613354
|
07/02/2024
|
Bala Laxmi
|
3629018WL030926
|
Bala Laxmi
|
00468
|
UBIN0807435
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153892491
|
|
ATHIKAM BALLAXMI ALIAS LAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-001-016/011176
(BIBIPET)
|
3629018000NRG24070220240613356
|
07/02/2024
|
Deva Goud
|
3629018WL030926
|
Deva Goud
|
00468
|
UBIN0807435
|
626
|
626
|
Processed
|
25/03/2024
|
|
2153892480
|
|
ATHIKAM DEVA GOUD S/O BAL RAJA GOUD.
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-001-016/011176
(BIBIPET)
|
3629018000NRG24070220240613355
|
07/02/2024
|
Lata
|
3629018WL030926
|
Lata
|
00468
|
UBIN0807435
|
626
|
626
|
Processed
|
25/03/2024
|
|
2153892487
|
|
ATIKAM LATHA W/O DEVA GOUD
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-001-016/011177
(BIBIPET)
|
3629018000NRG24070220240613357
|
07/02/2024
|
Sunita
|
3629018WL030926
|
Sunita
|
00468
|
UBIN0807435
|
626
|
626
|
Processed
|
25/03/2024
|
|
2153892488
|
|
ATIKAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-001-016/011188
(BIBIPET)
|
3629018000NRG24070220240613358
|
07/02/2024
|
Hameeda Begam
|
3629018WL030926
|
Hameeda Begam
|
00468
|
UBIN0807435
|
469
|
469
|
Processed
|
25/03/2024
|
|
2153892479
|
|
POKKIRI AMEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-001-016/011230
(BIBIPET)
|
3629018000NRG24070220240613359
|
07/02/2024
|
Baalavva
|
3629018WL030926
|
Baalavva
|
00468
|
UBIN0807435
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892520
|
|
ULAGULA BALAVVA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-001-016/011232
(BIBIPET)
|
3629018000NRG24070220240613361
|
07/02/2024
|
Ashok Rao
|
3629018WL030926
|
Ashok Rao
|
00468
|
UBIN0807435
|
156
|
156
|
Processed
|
25/03/2024
|
|
2153892497
|
|
GUNDAMANENI ASHOK RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIBIPET
|
TS-29-018-001-016/011264
(BIBIPET)
|
3629018000NRG24070220240613362
|
07/02/2024
|
Bala Laxmi
|
3629018WL030926
|
Bala Laxmi
|
00468
|
UBIN0807435
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153892507
|
|
ATHIKAM BAL LAXMI W/O BALRAJAGOUD
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-001-016/011266
(BIBIPET)
|
3629018000NRG24070220240613363
|
07/02/2024
|
Beeravva
|
3629018WL030926
|
Beeravva
|
00468
|
UBIN0807435
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892506
|
|
KOKATLA BIRAVVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-001-016/011267
(BIBIPET)
|
3629018000NRG24070220240613365
|
07/02/2024
|
Gangayya
|
3629018WL030926
|
Gangayya
|
00468
|
UBIN0807435
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153892501
|
|
BIKARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-001-016/011267
(BIBIPET)
|
3629018000NRG24070220240613364
|
07/02/2024
|
Mallavva
|
3629018WL030926
|
Mallavva
|
00468
|
UBIN0807435
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153892499
|
|
MALLAVA BYKARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-001-016/011283
(BIBIPET)
|
3629018000NRG24070220240613366
|
07/02/2024
|
Prameela
|
3629018WL030926
|
Prameela
|
00468
|
UBIN0807435
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892485
|
|
ATHIKAM PRAMEELA W/O SHANKER GOUD
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-001-016/011284
(BIBIPET)
|
3629018000NRG24070220240613368
|
07/02/2024
|
athikam roja
|
3629018WL030926
|
athikam roja
|
00468
|
UBIN0807435
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153892457
|
|
ATHIKAM ROJA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-001-016/011288
(BIBIPET)
|
3629018000NRG24070220240613369
|
07/02/2024
|
Lavanya
|
3629018WL030926
|
Lavanya
|
00468
|
UBIN0807435
|
626
|
626
|
Processed
|
25/03/2024
|
|
2153892490
|
|
ALIKAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-001-016/011288
(BIBIPET)
|
3629018000NRG24070220240613370
|
07/02/2024
|
parshram goud
|
3629018WL030926
|
parshram goud
|
00468
|
UBIN0807435
|
626
|
626
|
Processed
|
25/03/2024
|
|
2153892517
|
|
ATHIKAM PARSHA RAM GOUD
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-001-016/011333
(BIBIPET)
|
3629018000NRG24070220240613371
|
07/02/2024
|
Swaroopa
|
3629018WL030926
|
Swaroopa
|
00468
|
UBIN0807435
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153892509
|
|
swaroopa pisari
|
GENERAL POST OFFICE(607245)
|
|
40
|
BIBIPET
|
TS-29-018-001-016/011335
(BIBIPET)
|
3629018000NRG24070220240613372
|
07/02/2024
|
Maisavva
|
3629018WL030926
|
Maisavva
|
00468
|
UBIN0807435
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892508
|
|
KALAL MASHAVVA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-001-016/011335
(BIBIPET)
|
3629018000NRG24070220240613373
|
07/02/2024
|
Parasharam Goud
|
3629018WL030926
|
Parasharam Goud
|
00468
|
UBIN0807435
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892518
|
|
MYSAGONI PARSHARAMA GOUD
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-001-016/012176
(BIBIPET)
|
3629018000NRG24070220240613374
|
07/02/2024
|
pushapalatha
|
3629018WL030926
|
pushapalatha
|
00468
|
UBIN0807435
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892462
|
|
KANDUR SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-001-016/012178
(BIBIPET)
|
3629018000NRG24070220240613375
|
07/02/2024
|
bal laxmi
|
3629018WL030926
|
bal laxmi
|
00468
|
UBIN0807435
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892493
|
|
ULLENGULA BAL LAXMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-001-016/012258
(BIBIPET)
|
3629018000NRG24070220240613377
|
07/02/2024
|
megamani
|
3629018WL030926
|
megamani
|
00468
|
UBIN0807435
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892514
|
|
KALLA MEGHAMANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-001-016/012258
(BIBIPET)
|
3629018000NRG24070220240613376
|
07/02/2024
|
parsharamulu
|
3629018WL030926
|
parsharamulu
|
00468
|
UBIN0807435
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892521
|
|
KALLA PARSHA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-001-016/012263
(BIBIPET)
|
3629018000NRG24070220240613378
|
07/02/2024
|
jyothi
|
3629018WL030926
|
jyothi
|
00468
|
UBIN0807435
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892512
|
|
ATHIKAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIBIPET
|
TS-29-018-001-016/012679
(BIBIPET)
|
3629018000NRG24070220240613383
|
07/02/2024
|
latha
|
3629018WL030926
|
latha
|
00468
|
UBIN0807435
|
626
|
626
|
Processed
|
25/03/2024
|
|
2153892510
|
|
KALLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-001-016/013049
(BIBIPET)
|
3629018000NRG24070220240613384
|
07/02/2024
|
Bujjamma
|
3629018WL030926
|
Bujjamma
|
00468
|
UBIN0807435
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153892458
|
|
BAIKARI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-001-016/013051
(BIBIPET)
|
3629018000NRG24070220240613385
|
07/02/2024
|
Saritha
|
3629018WL030926
|
Saritha
|
00468
|
UBIN0807435
|
471
|
471
|
Processed
|
25/03/2024
|
|
2153892513
|
|
BAIKARI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-001-016/013248
(BIBIPET)
|
3629018000NRG24070220240613388
|
07/02/2024
|
mounika
|
3629018WL030926
|
mounika
|
00468
|
UBIN0807435
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153892459
|
|
BAIKARI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-001-016/013248
(BIBIPET)
|
3629018000NRG24070220240613389
|
07/02/2024
|
suresh
|
3629018WL030926
|
suresh
|
00468
|
UBIN0807435
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153892456
|
|
BAIKARI SURESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-001-016/013253
(BIBIPET)
|
3629018000NRG24070220240613390
|
07/02/2024
|
Mamatha
|
3629018WL030926
|
Mamatha
|
00468
|
UBIN0807435
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153892461
|
|
BAIKARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIBIPET
|
TS-29-018-001-016/013274
(BIBIPET)
|
3629018000NRG24070220240613392
|
07/02/2024
|
madu
|
3629018WL030926
|
madu
|
00468
|
UBIN0807435
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153892522
|
|
KALLA MADHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-001-016/13315
(BIBIPET)
|
3629018000NRG24070220240613393
|
07/02/2024
|
Baikari Mounika
|
3629018WL030926
|
Baikari Mounika
|
00468
|
UBIN0807435
|
469
|
469
|
Processed
|
25/03/2024
|
|
2153892519
|
|
BAIKARI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIBIPET
|
TS-29-018-001-016/13319
(BIBIPET)
|
3629018000NRG24070220240613394
|
07/02/2024
|
Baikri Deva Laxmi
|
3629018WL030926
|
Baikri Deva Laxmi
|
00468
|
UBIN0807435
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892460
|
|
BAIKARI DEVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31474
|
31474
|
|
|
|
|
|
|
|
|
56
|
BIBIPET
|
TS-29-018-001-016/011131
(BIBIPET)
|
3629018000NRG24070220240613341
|
07/02/2024
|
Raajamani
|
3629018WL030926
|
Raajamani
|
00683
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892471
|
|
ATHIKAM RAJAMANI W/O MYSA GOUD
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-001-016/011174
(BIBIPET)
|
3629018000NRG24070220240613353
|
07/02/2024
|
Raja Lingam
|
3629018WL030926
|
Raja Lingam
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153892473
|
|
BORANCHA RAJALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIBIPET
|
TS-29-018-001-016/012488
(BIBIPET)
|
3629018000NRG24070220240613379
|
07/02/2024
|
Rangarao
|
3629018WL030926
|
Rangarao
|
00683
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892469
|
|
Mr. PAIDO GUMMULA RANGA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
BIBIPET
|
TS-29-018-001-016/012490
(BIBIPET)
|
3629018000NRG24070220240613381
|
07/02/2024
|
Renuka
|
3629018WL030926
|
Renuka
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153892472
|
|
ATHIKAM RENUKA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-001-016/013059
(BIBIPET)
|
3629018000NRG24070220240613386
|
07/02/2024
|
Borancha Vivek
|
3629018WL030926
|
Borancha Vivek
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153892470
|
|
BORANCHA VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIBIPET
|
TS-29-018-001-016/013253
(BIBIPET)
|
3629018000NRG24070220240613391
|
07/02/2024
|
Raju
|
3629018WL030926
|
Raju
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153892468
|
|
BAIKARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
62
|
BIBIPET
|
TS-29-018-001-016/011127
(BIBIPET)
|
3629018000NRG24070220240613335
|
07/02/2024
|
Beeraiah
|
3629018WL030926
|
Beeraiah
|
00685
|
TSAB0018037
|
469
|
469
|
Processed
|
25/03/2024
|
|
2153892464
|
|
BEERAIAH BAIKARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469
|
469
|
|
|
|
|
|
|
|
|
63
|
BIBIPET
|
TS-29-018-001-016/011051
(BIBIPET)
|
3629018000NRG24070220240613327
|
07/02/2024
|
Pentayya
|
3629018WL030926
|
Pentayya
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
25/03/2024
|
|
2153892477
|
|
ARPULA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIBIPET
|
TS-29-018-001-016/011128
(BIBIPET)
|
3629018000NRG24070220240613337
|
07/02/2024
|
RAMESH
|
3629018WL030926
|
RAMESH
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
25/03/2024
|
|
2153892478
|
|
BAIKARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIBIPET
|
TS-29-018-001-016/011138
(BIBIPET)
|
3629018000NRG24070220240613344
|
07/02/2024
|
Kumtayya
|
3629018WL030926
|
Kumtayya
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
25/03/2024
|
|
2153892474
|
|
KALLA KUNTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIBIPET
|
TS-29-018-001-016/011230
(BIBIPET)
|
3629018000NRG24070220240613360
|
07/02/2024
|
Balraju
|
3629018WL030926
|
Balraju
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892475
|
|
BAL RAJU ULLUNGULA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIBIPET
|
TS-29-018-001-016/012522
(BIBIPET)
|
3629018000NRG24070220240613382
|
07/02/2024
|
Rani
|
3629018WL030926
|
Rani
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153892476
|
|
KANDHURI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39772
|
39772
|
|
|
|
|
|
|
|