|
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-29-018-003-013/010516
(JANAGAON)
|
3629018000NRG24290220240671675
|
29/02/2024
|
swamy
|
3629018WL033736
|
swamy
|
00415
|
SBIN0RRDCGB
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2937614918
|
|
Mr. PIPPIRISHETTY SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-003-013/010321
(JANAGAON)
|
3629018000NRG24290220240671667
|
29/02/2024
|
Devalakshmi
|
3629018WL033736
|
Devalakshmi
|
00468
|
UBIN0807435
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2938634929
|
|
KAIRAMKONDA DEVALAXMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-003-013/010328
(JANAGAON)
|
3629018000NRG24290220240671668
|
29/02/2024
|
Lavanya
|
3629018WL033736
|
Lavanya
|
00468
|
UBIN0807435
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2938634954
|
|
CHAKALI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-003-013/010382
(JANAGAON)
|
3629018000NRG24290220240671670
|
29/02/2024
|
Pampari Balanarsu
|
3629018WL033736
|
Pampari Balanarsu
|
00468
|
UBIN0807435
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2938634919
|
|
PAMPARI BALNARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-003-013/010382
(JANAGAON)
|
3629018000NRG24290220240671671
|
29/02/2024
|
Pampari Chandrakala
|
3629018WL033736
|
Pampari Chandrakala
|
00468
|
UBIN0807435
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2938634937
|
|
PAMPARI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-003-013/010514
(JANAGAON)
|
3629018000NRG24290220240671672
|
29/02/2024
|
Pippirishetti Bhoopal
|
3629018WL033736
|
Pippirishetti Bhoopal
|
00468
|
UBIN0807435
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2938634940
|
|
PIPIRISETY BHOOPAL SON OF KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-003-013/010514
(JANAGAON)
|
3629018000NRG24290220240671673
|
29/02/2024
|
Pippirishetti Padma
|
3629018WL033736
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2938634912
|
|
PIPPIRISHETTY PADMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-003-013/010516
(JANAGAON)
|
3629018000NRG24290220240671674
|
29/02/2024
|
Pippirishetti Anjavva
|
3629018WL033736
|
Pippirishetti Anjavva
|
00468
|
UBIN0807435
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938634909
|
|
PIPPIRISHETTY ANJAVVA W/O. KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-003-013/010517
(JANAGAON)
|
3629018000NRG24290220240671676
|
29/02/2024
|
Pippirishetti Jaipal
|
3629018WL033736
|
Pippirishetti Jaipal
|
00468
|
UBIN0807435
|
652
|
652
|
Processed
|
14/04/2024
|
|
2938634942
|
|
Mr. PIPPIRISHETTI JAIPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BIBIPET
|
TS-29-018-003-013/010517
(JANAGAON)
|
3629018000NRG24290220240671677
|
29/02/2024
|
Pippirishetti Padma
|
3629018WL033736
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2938634944
|
|
PIPPIRISHETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-003-013/010562
(JANAGAON)
|
3629018000NRG24290220240671678
|
29/02/2024
|
Pippirishetti Kishtayya
|
3629018WL033736
|
Pippirishetti Kishtayya
|
00468
|
UBIN0807435
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2938634913
|
|
PIPPIRISHETTI KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-003-013/010566
(JANAGAON)
|
3629018000NRG24290220240671679
|
29/02/2024
|
KAPPERA JYOTHI
|
3629018WL033736
|
KAPPERA JYOTHI
|
00468
|
UBIN0807435
|
1304
|
1304
|
Processed
|
14/04/2024
|
|
2938634941
|
|
KAPPERA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIBIPET
|
TS-29-018-003-013/010587
(JANAGAON)
|
3629018000NRG24290220240671680
|
29/02/2024
|
Kappera Suguna
|
3629018WL033736
|
Kappera Suguna
|
00468
|
UBIN0807435
|
217
|
217
|
Processed
|
13/04/2024
|
|
2937614913
|
|
KAPPERA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-003-013/010629
(JANAGAON)
|
3629018000NRG24290220240671681
|
29/02/2024
|
Avusula Vinoda
|
3629018WL033736
|
Avusula Vinoda
|
00468
|
UBIN0807435
|
869
|
869
|
Processed
|
13/04/2024
|
|
2938634930
|
|
AVUSULA VINODA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-007-001/010002
(RAMREDDIPALLE)
|
3629018000NRG24290220240671277
|
29/02/2024
|
Maisavva
|
3629018WL033714
|
Maisavva
|
00468
|
UBIN0807435
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938634921
|
|
KAIRAMKONDA MAISAVVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-007-001/010006
(RAMREDDIPALLE)
|
3629018000NRG24290220240671279
|
29/02/2024
|
Rajamani
|
3629018WL033714
|
Rajamani
|
00468
|
UBIN0807435
|
707
|
707
|
Processed
|
13/04/2024
|
|
2938634915
|
|
MAMINDLA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-007-001/010012
(RAMREDDIPALLE)
|
3629018000NRG24290220240671281
|
29/02/2024
|
Murali
|
3629018WL033714
|
Murali
|
00468
|
UBIN0807435
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938634947
|
|
GADDAM MURALI S/O CHINNA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-007-001/010012
(RAMREDDIPALLE)
|
3629018000NRG24290220240671280
|
29/02/2024
|
Sulochana
|
3629018WL033714
|
Sulochana
|
00468
|
UBIN0807435
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938634943
|
|
GADDAMU SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-007-001/010015
(RAMREDDIPALLE)
|
3629018000NRG24290220240671283
|
29/02/2024
|
Yadamma
|
3629018WL033714
|
Yadamma
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937614912
|
|
MANGILIPALLY YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-007-001/010016
(RAMREDDIPALLE)
|
3629018000NRG24290220240671284
|
29/02/2024
|
Gaddam Annapurna
|
3629018WL033714
|
Gaddam Annapurna
|
00468
|
UBIN0807435
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2938634946
|
|
GADDAM ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-007-001/010025
(RAMREDDIPALLE)
|
3629018000NRG24290220240671285
|
29/02/2024
|
Lakshmi
|
3629018WL033714
|
Lakshmi
|
00468
|
UBIN0807435
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938634932
|
|
DUMPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-007-001/010025
(RAMREDDIPALLE)
|
3629018000NRG24290220240671286
|
29/02/2024
|
Lingam
|
3629018WL033714
|
Lingam
|
00468
|
UBIN0807435
|
707
|
707
|
Processed
|
13/04/2024
|
|
2938634922
|
|
DUMPALA LINGAMU S/O BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-007-001/010026
(RAMREDDIPALLE)
|
3629018000NRG24290220240671287
|
29/02/2024
|
devavva
|
3629018WL033714
|
devavva
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938634908
|
|
DOMAKONDA DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-007-001/010028
(RAMREDDIPALLE)
|
3629018000NRG24290220240671288
|
29/02/2024
|
Hari Kumar
|
3629018WL033714
|
Hari Kumar
|
00468
|
UBIN0807435
|
557
|
557
|
Processed
|
14/04/2024
|
|
2938634949
|
|
CHELMIDI HARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIBIPET
|
TS-29-018-007-001/010032
(RAMREDDIPALLE)
|
3629018000NRG24290220240671289
|
29/02/2024
|
Saritha
|
3629018WL033714
|
Saritha
|
00468
|
UBIN0807435
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938634933
|
|
MAMINDLA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-007-001/010034
(RAMREDDIPALLE)
|
3629018000NRG24290220240671291
|
29/02/2024
|
Laxmi
|
3629018WL033714
|
Laxmi
|
00468
|
UBIN0807435
|
721
|
721
|
Processed
|
13/04/2024
|
|
2938634952
|
|
MADIRE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-007-001/010039
(RAMREDDIPALLE)
|
3629018000NRG24290220240671292
|
29/02/2024
|
Rajavva
|
3629018WL033714
|
Rajavva
|
00468
|
UBIN0807435
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938634935
|
|
DUMPALA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-007-001/010045
(RAMREDDIPALLE)
|
3629018000NRG24290220240671293
|
29/02/2024
|
Lakshmi
|
3629018WL033714
|
Lakshmi
|
00468
|
UBIN0807435
|
721
|
721
|
Processed
|
13/04/2024
|
|
2938634928
|
|
DHARNI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-007-001/010103
(RAMREDDIPALLE)
|
3629018000NRG24290220240671295
|
29/02/2024
|
yellamma
|
3629018WL033714
|
yellamma
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938634945
|
|
MAMINDLA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-007-001/010104
(RAMREDDIPALLE)
|
3629018000NRG24290220240671296
|
29/02/2024
|
Vijaya
|
3629018WL033714
|
Vijaya
|
00468
|
UBIN0807435
|
177
|
177
|
Processed
|
13/04/2024
|
|
2938634920
|
|
MAMINDLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-007-001/010111
(RAMREDDIPALLE)
|
3629018000NRG24290220240671300
|
29/02/2024
|
Narsayya
|
3629018WL033714
|
Narsayya
|
00468
|
UBIN0807435
|
707
|
707
|
Processed
|
13/04/2024
|
|
2938634914
|
|
DOMAKONDA NARSAIAH S/O BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-007-001/010112
(RAMREDDIPALLE)
|
3629018000NRG24290220240671302
|
29/02/2024
|
Maisayya
|
3629018WL033714
|
Maisayya
|
00468
|
UBIN0807435
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938634959
|
|
MAMINDLA MAISAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-007-001/010112
(RAMREDDIPALLE)
|
3629018000NRG24290220240671301
|
29/02/2024
|
MAMINDLA SIDDAVVA
|
3629018WL033714
|
MAMINDLA SIDDAVVA
|
00468
|
UBIN0807435
|
707
|
707
|
Processed
|
13/04/2024
|
|
2938634948
|
|
MAMINDLA SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-007-001/010116
(RAMREDDIPALLE)
|
3629018000NRG24290220240671304
|
29/02/2024
|
Ramesh
|
3629018WL033714
|
Ramesh
|
00468
|
UBIN0807435
|
530
|
530
|
Processed
|
13/04/2024
|
|
2938634939
|
|
ramesh duppala
|
GENERAL POST OFFICE(607245)
|
|
35
|
BIBIPET
|
TS-29-018-007-001/010116
(RAMREDDIPALLE)
|
3629018000NRG24290220240671303
|
29/02/2024
|
Renuka
|
3629018WL033714
|
Renuka
|
00468
|
UBIN0807435
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938634911
|
|
DUMPALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-007-001/010119
(RAMREDDIPALLE)
|
3629018000NRG24290220240671305
|
29/02/2024
|
Lakshmi
|
3629018WL033714
|
Lakshmi
|
00468
|
UBIN0807435
|
742
|
742
|
Processed
|
13/04/2024
|
|
2937614915
|
|
KOKATLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-007-001/010123
(RAMREDDIPALLE)
|
3629018000NRG24290220240671306
|
29/02/2024
|
Laxmi
|
3629018WL033714
|
Laxmi
|
00468
|
UBIN0807435
|
530
|
530
|
Processed
|
13/04/2024
|
|
2938634916
|
|
MAMINDLA LAXMI W/O NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-007-001/010125
(RAMREDDIPALLE)
|
3629018000NRG24290220240671307
|
29/02/2024
|
Manemma
|
3629018WL033714
|
Manemma
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
14/04/2024
|
|
2938634907
|
|
DHARNI MANNEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIBIPET
|
TS-29-018-007-001/010130
(RAMREDDIPALLE)
|
3629018000NRG24290220240671309
|
29/02/2024
|
Lakshmayya
|
3629018WL033714
|
Lakshmayya
|
00468
|
UBIN0807435
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938634918
|
|
PAKA LASMAIAH S/O NARSOBI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-007-001/010130
(RAMREDDIPALLE)
|
3629018000NRG24290220240671308
|
29/02/2024
|
Sattevva
|
3629018WL033714
|
Sattevva
|
00468
|
UBIN0807435
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938634917
|
|
BHOIE SATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-007-001/010132
(RAMREDDIPALLE)
|
3629018000NRG24290220240671311
|
29/02/2024
|
Devayya
|
3629018WL033714
|
Devayya
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938634931
|
|
DOMAKONDA DEVAIAH S/O. BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-007-001/010132
(RAMREDDIPALLE)
|
3629018000NRG24290220240671310
|
29/02/2024
|
Sujatha
|
3629018WL033714
|
Sujatha
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938634910
|
|
SUJATHA DOMAKONDA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-007-001/010138
(RAMREDDIPALLE)
|
3629018000NRG24290220240671312
|
29/02/2024
|
Gangamani
|
3629018WL033714
|
Gangamani
|
00468
|
UBIN0807435
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938634923
|
|
MAMINDLA GANGAMANI W/O RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-007-001/010138
(RAMREDDIPALLE)
|
3629018000NRG24290220240671313
|
29/02/2024
|
Rajayya
|
3629018WL033714
|
Rajayya
|
00468
|
UBIN0807435
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938634924
|
|
RAJAIAH MAMINDLA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-007-001/010141
(RAMREDDIPALLE)
|
3629018000NRG24290220240671314
|
29/02/2024
|
Manemma
|
3629018WL033714
|
Manemma
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938634938
|
|
KAIRAMKONDA MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-007-001/010146
(RAMREDDIPALLE)
|
3629018000NRG24290220240671316
|
29/02/2024
|
Rama
|
3629018WL033714
|
Rama
|
00468
|
UBIN0807435
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938634936
|
|
MAMINDLA RAMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-007-001/010152
(RAMREDDIPALLE)
|
3629018000NRG24290220240671317
|
29/02/2024
|
Deva Laxmi
|
3629018WL033714
|
Deva Laxmi
|
00468
|
UBIN0807435
|
530
|
530
|
Processed
|
13/04/2024
|
|
2938634955
|
|
MAMINDLA DEVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-007-001/010153
(RAMREDDIPALLE)
|
3629018000NRG24290220240671318
|
29/02/2024
|
Laxmi
|
3629018WL033714
|
Laxmi
|
00468
|
UBIN0807435
|
707
|
707
|
Processed
|
13/04/2024
|
|
2938634926
|
|
DOMAKONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-007-001/010167
(RAMREDDIPALLE)
|
3629018000NRG24290220240671319
|
29/02/2024
|
Manjula
|
3629018WL033714
|
Manjula
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938634950
|
|
CHELMITI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-007-001/010172
(RAMREDDIPALLE)
|
3629018000NRG24290220240671321
|
29/02/2024
|
Shirisha
|
3629018WL033714
|
Shirisha
|
00468
|
UBIN0807435
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938634956
|
|
DUMPALA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-007-001/010264
(RAMREDDIPALLE)
|
3629018000NRG24290220240671322
|
29/02/2024
|
Kavita
|
3629018WL033714
|
Kavita
|
00468
|
UBIN0807435
|
742
|
742
|
Processed
|
13/04/2024
|
|
2937614910
|
|
GADDAM KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-007-001/010446
(RAMREDDIPALLE)
|
3629018000NRG24290220240671323
|
29/02/2024
|
Limgam
|
3629018WL033714
|
Limgam
|
00468
|
UBIN0807435
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2938634925
|
|
GADDAM LINGAMU S/O. NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIBIPET
|
TS-29-018-007-001/010455
(RAMREDDIPALLE)
|
3629018000NRG24290220240671325
|
29/02/2024
|
Poshavva
|
3629018WL033714
|
Poshavva
|
00468
|
UBIN0807435
|
928
|
928
|
Processed
|
13/04/2024
|
|
2938634927
|
|
POCHAVVA BOI ALIAS KIRAMKONDA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-007-001/010462
(RAMREDDIPALLE)
|
3629018000NRG24290220240671326
|
29/02/2024
|
Madavi
|
3629018WL033714
|
Madavi
|
00468
|
UBIN0807435
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938634934
|
|
MAMINDLA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIBIPET
|
TS-29-018-007-001/010463
(RAMREDDIPALLE)
|
3629018000NRG24290220240671327
|
29/02/2024
|
Devaraju
|
3629018WL033714
|
Devaraju
|
00468
|
UBIN0807435
|
557
|
557
|
Processed
|
13/04/2024
|
|
2937614914
|
|
DUMPALA DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-007-001/010463
(RAMREDDIPALLE)
|
3629018000NRG24290220240671328
|
29/02/2024
|
Lavanya
|
3629018WL033714
|
Lavanya
|
00468
|
UBIN0807435
|
557
|
557
|
Processed
|
13/04/2024
|
|
2937614911
|
|
DUMPALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47492
|
47492
|
|
|
|
|
|
|
|
|
57
|
BIBIPET
|
TS-29-018-003-013/010749
(JANAGAON)
|
3629018000NRG24290220240671682
|
29/02/2024
|
Kairamkonda Devender
|
3629018WL033736
|
Kairamkonda Devender
|
00683
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2937614916
|
|
KAIRAMKONDA DEVENDAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIBIPET
|
TS-29-018-007-001/010013
(RAMREDDIPALLE)
|
3629018000NRG24290220240671282
|
29/02/2024
|
Sujaata
|
3629018WL033714
|
Sujaata
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
13/04/2024
|
|
2937614917
|
|
GADDAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIBIPET
|
TS-29-018-007-001/010106
(RAMREDDIPALLE)
|
3629018000NRG24290220240671298
|
29/02/2024
|
beeraiah
|
3629018WL033714
|
beeraiah
|
00683
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938634953
|
|
beeraiah madire
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2194
|
2194
|
|
|
|
|
|
|
|
|
60
|
BIBIPET
|
TS-29-018-007-001/010006
(RAMREDDIPALLE)
|
3629018000NRG24290220240671278
|
29/02/2024
|
Devayya
|
3629018WL033714
|
Devayya
|
00685
|
TSAB0018037
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938634958
|
|
MAMINDLA.DEVAIAH.S/O.BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIBIPET
|
TS-29-018-007-001/010111
(RAMREDDIPALLE)
|
3629018000NRG24290220240671299
|
29/02/2024
|
Lakshmi
|
3629018WL033714
|
Lakshmi
|
00685
|
TSAB0018037
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938634957
|
|
LAXMI BHOEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
62
|
BIBIPET
|
TS-29-018-007-001/010033
(RAMREDDIPALLE)
|
3629018000NRG24290220240671290
|
29/02/2024
|
madire Rekha
|
3629018WL033714
|
madire Rekha
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2938634904
|
|
MADIRE REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIBIPET
|
TS-29-018-007-001/010106
(RAMREDDIPALLE)
|
3629018000NRG24290220240671297
|
29/02/2024
|
Rajita
|
3629018WL033714
|
Rajita
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
14/04/2024
|
|
2938634906
|
|
MADHIRE RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIBIPET
|
TS-29-018-007-001/010169
(RAMREDDIPALLE)
|
3629018000NRG24290220240671320
|
29/02/2024
|
parsharamulu
|
3629018WL033714
|
parsharamulu
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
14/04/2024
|
|
2938634905
|
|
CHELMADI PARSHARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
65
|
BIBIPET
|
TS-29-018-003-013/010378
(JANAGAON)
|
3629018000NRG24290220240671669
|
29/02/2024
|
laxmi
|
3629018WL033736
|
laxmi
|
00710
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2938634951
|
|
NAGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56051
|
56051
|
|
|
|
|
|
|
|