|
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-29-018-002-020/010192
(ISSANAGAR)
|
3629018000NRG24120420230009988
|
12/04/2023
|
Laxmi
|
3629018WL000432
|
Laxmi
|
00468
|
UBIN0807435
|
1041
|
1041
|
Processed
|
11/05/2023
|
|
1435873163
|
|
LAXMI MARKANTI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010241
(ISSANAGAR)
|
3629018000NRG24120420230009991
|
12/04/2023
|
chandana
|
3629018WL000432
|
chandana
|
00468
|
UBIN0807435
|
1041
|
1041
|
Processed
|
11/05/2023
|
|
1435873150
|
|
MISS KALRA CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIBIPET
|
TS-29-018-002-020/010241
(ISSANAGAR)
|
3629018000NRG24120420230009990
|
12/04/2023
|
Raaj Kumar
|
3629018WL000432
|
Raaj Kumar
|
00468
|
UBIN0807435
|
1041
|
1041
|
Processed
|
11/05/2023
|
|
1435873145
|
|
MANNE RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010354
(ISSANAGAR)
|
3629018000NRG24120420230009992
|
12/04/2023
|
Balamani
|
3629018WL000432
|
Balamani
|
00468
|
UBIN0807435
|
1041
|
1041
|
Processed
|
11/05/2023
|
|
1435873177
|
|
KUTHURU BALAMANI W/O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-002-020/10653
(ISSANAGAR)
|
3629018000NRG24120420230009999
|
12/04/2023
|
shyamala
|
3629018WL000432
|
shyamala
|
00468
|
UBIN0807435
|
1041
|
1041
|
Processed
|
11/05/2023
|
|
1435873136
|
|
VUPPUNOTHULA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-002-021/010011
(ISSANAGAR)
|
3629018000NRG24120420230010001
|
12/04/2023
|
Mallayya
|
3629018WL000432
|
Mallayya
|
00468
|
UBIN0807435
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1435873208
|
|
MASTI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-002-021/010011
(ISSANAGAR)
|
3629018000NRG24120420230010003
|
12/04/2023
|
Masti Santosh
|
3629018WL000432
|
Masti Santosh
|
00468
|
UBIN0807435
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1435873134
|
|
MASHTI SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-002-021/010012
(ISSANAGAR)
|
3629018000NRG24120420230010004
|
12/04/2023
|
Mallayya
|
3629018WL000432
|
Mallayya
|
00468
|
UBIN0807435
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1435873195
|
|
mallayya maaShTi
|
GENERAL POST OFFICE(607245)
|
|
9
|
BIBIPET
|
TS-29-018-002-021/010012
(ISSANAGAR)
|
3629018000NRG24120420230010005
|
12/04/2023
|
Suravva
|
3629018WL000432
|
Suravva
|
00468
|
UBIN0807435
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1435873138
|
|
MASTI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-002-021/010014
(ISSANAGAR)
|
3629018000NRG24120420230010006
|
12/04/2023
|
Ellavva
|
3629018WL000432
|
Ellavva
|
00468
|
UBIN0807435
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1435873207
|
|
MASTI ELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-002-021/010015
(ISSANAGAR)
|
3629018000NRG24120420230010007
|
12/04/2023
|
Suguna
|
3629018WL000432
|
Suguna
|
00468
|
UBIN0807435
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1435873143
|
|
MASTI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-002-021/010016
(ISSANAGAR)
|
3629018000NRG24120420230010008
|
12/04/2023
|
Samtosha
|
3629018WL000432
|
Samtosha
|
00468
|
UBIN0807435
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1435873137
|
|
MASTI SANTOSHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-002-021/010020
(ISSANAGAR)
|
3629018000NRG24120420230010009
|
12/04/2023
|
Lakshmi
|
3629018WL000432
|
Lakshmi
|
00468
|
UBIN0807435
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1435873146
|
|
PALLAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-002-021/010038
(ISSANAGAR)
|
3629018000NRG24120420230010013
|
12/04/2023
|
rajitha
|
3629018WL000432
|
rajitha
|
00468
|
UBIN0807435
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1435873147
|
|
MASTI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-002-021/010042
(ISSANAGAR)
|
3629018000NRG24120420230010014
|
12/04/2023
|
Dasaratham
|
3629018WL000432
|
Dasaratham
|
00468
|
UBIN0807435
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1435873153
|
|
Dasharatham
|
GENERAL POST OFFICE(607245)
|
|
16
|
BIBIPET
|
TS-29-018-002-021/010042
(ISSANAGAR)
|
3629018000NRG24120420230010015
|
12/04/2023
|
Venkatlaxmi
|
3629018WL000432
|
Venkatlaxmi
|
00468
|
UBIN0807435
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1435873154
|
|
MASHTI VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-003-013/010003
(JANAGAON)
|
3629018000NRG24120420230009822
|
12/04/2023
|
BELLE LAXMI
|
3629018WL000430
|
BELLE LAXMI
|
00468
|
UBIN0807435
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435873175
|
|
BELLE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-003-013/010049
(JANAGAON)
|
3629018000NRG24120420230009824
|
12/04/2023
|
Patha Laxmi
|
3629018WL000430
|
Patha Laxmi
|
00468
|
UBIN0807435
|
992
|
992
|
Processed
|
11/05/2023
|
|
1435873168
|
|
PATHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-003-013/010049
(JANAGAON)
|
3629018000NRG24120420230009823
|
12/04/2023
|
Patha Lingam
|
3629018WL000430
|
Patha Lingam
|
00468
|
UBIN0807435
|
992
|
992
|
Processed
|
11/05/2023
|
|
1435873167
|
|
PATA LINGAM S/O PATAPEDDA KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-003-013/010053
(JANAGAON)
|
3629018000NRG24120420230009825
|
12/04/2023
|
Patha Narsaiah
|
3629018WL000430
|
Patha Narsaiah
|
00468
|
UBIN0807435
|
992
|
992
|
Processed
|
11/05/2023
|
|
1435873161
|
|
NARSIMLU PATHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-003-013/010072
(JANAGAON)
|
3629018000NRG24120420230009826
|
12/04/2023
|
Chalimeda Chamdraiah
|
3629018WL000430
|
Chalimeda Chamdraiah
|
00468
|
UBIN0807435
|
666
|
666
|
Processed
|
11/05/2023
|
|
1435873166
|
|
CHELIMEDA CHANDRAM S/O YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-003-013/010073
(JANAGAON)
|
3629018000NRG24120420230009827
|
12/04/2023
|
Poshavva
|
3629018WL000430
|
Poshavva
|
00468
|
UBIN0807435
|
832
|
832
|
Processed
|
11/05/2023
|
|
1435873203
|
|
BELLE POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-003-013/010123
(JANAGAON)
|
3629018000NRG24120420230009830
|
12/04/2023
|
Laxmi Gajjela
|
3629018WL000430
|
Laxmi Gajjela
|
00468
|
UBIN0807435
|
827
|
827
|
Processed
|
11/05/2023
|
|
1435873194
|
|
LAXMI GAJJALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-003-013/010137
(JANAGAON)
|
3629018000NRG24120420230009831
|
12/04/2023
|
Bhaikari Shyamala
|
3629018WL000430
|
Bhaikari Shyamala
|
00468
|
UBIN0807435
|
837
|
837
|
Processed
|
11/05/2023
|
|
1435873130
|
|
BHAIKRI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-003-013/010158
(JANAGAON)
|
3629018000NRG24120420230009832
|
12/04/2023
|
Bodapatla Rajavva
|
3629018WL000430
|
Bodapatla Rajavva
|
00468
|
UBIN0807435
|
992
|
992
|
Processed
|
11/05/2023
|
|
1435873170
|
|
BODAPATLA RAJAVVA W/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-003-013/010161
(JANAGAON)
|
3629018000NRG24120420230009833
|
12/04/2023
|
Mallaiah
|
3629018WL000430
|
Mallaiah
|
00468
|
UBIN0807435
|
502
|
502
|
Processed
|
11/05/2023
|
|
1435873193
|
|
MUNIGELA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIBIPET
|
TS-29-018-003-013/010170
(JANAGAON)
|
3629018000NRG24120420230009835
|
12/04/2023
|
Siddala Renuka
|
3629018WL000430
|
Siddala Renuka
|
00468
|
UBIN0807435
|
670
|
670
|
Processed
|
11/05/2023
|
|
1435873151
|
|
SIDDALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-003-013/010172
(JANAGAON)
|
3629018000NRG24120420230009837
|
12/04/2023
|
KOMURAIAH
|
3629018WL000430
|
KOMURAIAH
|
00468
|
UBIN0807435
|
834
|
834
|
Processed
|
11/05/2023
|
|
1435873189
|
|
SARIPALLI KOMURAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-003-013/010172
(JANAGAON)
|
3629018000NRG24120420230009836
|
12/04/2023
|
Siripalli Balamani
|
3629018WL000430
|
Siripalli Balamani
|
00468
|
UBIN0807435
|
1001
|
1001
|
Processed
|
11/05/2023
|
|
1435873174
|
|
SIRIPALLY BALAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
BIBIPET
|
TS-29-018-003-013/010181
(JANAGAON)
|
3629018000NRG24120420230009838
|
12/04/2023
|
Poshavva
|
3629018WL000430
|
Poshavva
|
00468
|
UBIN0807435
|
1001
|
1001
|
Processed
|
11/05/2023
|
|
1435873190
|
|
PITLA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-003-013/010185
(JANAGAON)
|
3629018000NRG24120420230009839
|
12/04/2023
|
Patha Laxman
|
3629018WL000430
|
Patha Laxman
|
00468
|
UBIN0807435
|
1001
|
1001
|
Processed
|
11/05/2023
|
|
1435873131
|
|
PITLA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-003-013/010185
(JANAGAON)
|
3629018000NRG24120420230009840
|
12/04/2023
|
patha Rajetha
|
3629018WL000430
|
patha Rajetha
|
00468
|
UBIN0807435
|
1001
|
1001
|
Processed
|
11/05/2023
|
|
1435873201
|
|
PITLA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-003-013/010186
(JANAGAON)
|
3629018000NRG24120420230009841
|
12/04/2023
|
Poshavva
|
3629018WL000430
|
Poshavva
|
00468
|
UBIN0807435
|
827
|
827
|
Processed
|
11/05/2023
|
|
1435873172
|
|
PITLA POSHAVVA W/O RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-003-013/010202
(JANAGAON)
|
3629018000NRG24120420230009842
|
12/04/2023
|
Baikari Narsavva
|
3629018WL000430
|
Baikari Narsavva
|
00468
|
UBIN0807435
|
662
|
662
|
Processed
|
11/05/2023
|
|
1435873139
|
|
BAIKARI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-003-013/010215
(JANAGAON)
|
3629018000NRG24120420230009843
|
12/04/2023
|
Baikari Baalavva
|
3629018WL000430
|
Baikari Baalavva
|
00468
|
UBIN0807435
|
992
|
992
|
Processed
|
11/05/2023
|
|
1435873205
|
|
BALAVVA BAIKARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-003-013/010222
(JANAGAON)
|
3629018000NRG24120420230009845
|
12/04/2023
|
dhevaiah
|
3629018WL000430
|
dhevaiah
|
00468
|
UBIN0807435
|
1001
|
1001
|
Processed
|
11/05/2023
|
|
1435873188
|
|
MUNIGALLA DEVARAJU SON OF CHINNA MALLAIA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-003-013/010226
(JANAGAON)
|
3629018000NRG24120420230009846
|
12/04/2023
|
Gajjela Devaraaju
|
3629018WL000430
|
Gajjela Devaraaju
|
00468
|
UBIN0807435
|
992
|
992
|
Processed
|
11/05/2023
|
|
1435873186
|
|
Mr. GAJJELA DEVARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIBIPET
|
TS-29-018-003-013/010226
(JANAGAON)
|
3629018000NRG24120420230009847
|
12/04/2023
|
Gajjela Mamjula
|
3629018WL000430
|
Gajjela Mamjula
|
00468
|
UBIN0807435
|
992
|
992
|
Processed
|
11/05/2023
|
|
1435873196
|
|
GAJJALA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-003-013/010265
(JANAGAON)
|
3629018000NRG24120420230009848
|
12/04/2023
|
Belle Raajayya
|
3629018WL000430
|
Belle Raajayya
|
00468
|
UBIN0807435
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435873148
|
|
Mr. BELLE RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
BIBIPET
|
TS-29-018-003-013/010265
(JANAGAON)
|
3629018000NRG24120420230009849
|
12/04/2023
|
Belle Ramana
|
3629018WL000430
|
Belle Ramana
|
00468
|
UBIN0807435
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435873198
|
|
BELLE RAMANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-003-013/010274
(JANAGAON)
|
3629018000NRG24120420230009850
|
12/04/2023
|
bodapatla Deva Raju
|
3629018WL000430
|
bodapatla Deva Raju
|
00468
|
UBIN0807435
|
992
|
992
|
Processed
|
11/05/2023
|
|
1435873197
|
|
BODAPATLA DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-003-013/010282
(JANAGAON)
|
3629018000NRG24120420230009851
|
12/04/2023
|
Rajaiah
|
3629018WL000430
|
Rajaiah
|
00468
|
UBIN0807435
|
827
|
827
|
Processed
|
11/05/2023
|
|
1435873149
|
|
BAIKARI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-003-013/010288
(JANAGAON)
|
3629018000NRG24120420230009853
|
12/04/2023
|
Gajjela Padma
|
3629018WL000430
|
Gajjela Padma
|
00468
|
UBIN0807435
|
1001
|
1001
|
Processed
|
11/05/2023
|
|
1435873200
|
|
GAJJALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-003-013/010289
(JANAGAON)
|
3629018000NRG24120420230009854
|
12/04/2023
|
Gajjela latha
|
3629018WL000430
|
Gajjela latha
|
00468
|
UBIN0807435
|
1001
|
1001
|
Processed
|
11/05/2023
|
|
1435873132
|
|
GAJJELA LATHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-003-013/010361
(JANAGAON)
|
3629018000NRG24120420230009855
|
12/04/2023
|
Gajjela Manjula
|
3629018WL000430
|
Gajjela Manjula
|
00468
|
UBIN0807435
|
834
|
834
|
Processed
|
11/05/2023
|
|
1435873192
|
|
GAJJELA MANJULA W/O SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-003-013/010388
(JANAGAON)
|
3629018000NRG24120420230009858
|
12/04/2023
|
Baalamani
|
3629018WL000430
|
Baalamani
|
00468
|
UBIN0807435
|
827
|
827
|
Processed
|
11/05/2023
|
|
1435873169
|
|
Balamani NULL
|
GENERAL POST OFFICE(607245)
|
|
47
|
BIBIPET
|
TS-29-018-003-013/010388
(JANAGAON)
|
3629018000NRG24120420230009857
|
12/04/2023
|
Baikari Pedda Mallavva
|
3629018WL000430
|
Baikari Pedda Mallavva
|
00468
|
UBIN0807435
|
827
|
827
|
Processed
|
11/05/2023
|
|
1435873171
|
|
BAIKARA PEDA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-003-013/010402
(JANAGAON)
|
3629018000NRG24120420230009859
|
12/04/2023
|
Durgavva
|
3629018WL000430
|
Durgavva
|
00468
|
UBIN0807435
|
992
|
992
|
Processed
|
11/05/2023
|
|
1435873191
|
|
BYKARI DURGAVVA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-003-013/010407
(JANAGAON)
|
3629018000NRG24120420230009861
|
12/04/2023
|
Baikari Renavva
|
3629018WL000430
|
Baikari Renavva
|
00468
|
UBIN0807435
|
670
|
670
|
Processed
|
11/05/2023
|
|
1435873152
|
|
BAIKARI RENAVVA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-003-013/010409
(JANAGAON)
|
3629018000NRG24120420230009862
|
12/04/2023
|
Jangampally Srinivas Goud
|
3629018WL000430
|
Jangampally Srinivas Goud
|
00468
|
UBIN0807435
|
827
|
827
|
Processed
|
11/05/2023
|
|
1435873142
|
|
srinivas goud
|
GENERAL POST OFFICE(607245)
|
|
51
|
BIBIPET
|
TS-29-018-003-013/010483
(JANAGAON)
|
3629018000NRG24120420230009864
|
12/04/2023
|
Pippirishetti Laxmi
|
3629018WL000430
|
Pippirishetti Laxmi
|
00468
|
UBIN0807435
|
992
|
992
|
Processed
|
11/05/2023
|
|
1435873209
|
|
PIPPIRISHETTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-003-013/010516
(JANAGAON)
|
3629018000NRG24120420230009865
|
12/04/2023
|
Pippirishetti Anjavva
|
3629018WL000430
|
Pippirishetti Anjavva
|
00468
|
UBIN0807435
|
827
|
827
|
Processed
|
11/05/2023
|
|
1435873165
|
|
PIPPIRISHETTY ANJAVVA W/O. KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIBIPET
|
TS-29-018-003-013/010519
(JANAGAON)
|
3629018000NRG24120420230009866
|
12/04/2023
|
Pippirishetti Bhumaiah
|
3629018WL000430
|
Pippirishetti Bhumaiah
|
00468
|
UBIN0807435
|
992
|
992
|
Processed
|
11/05/2023
|
|
1435873187
|
|
PIPPIRISETTY BHOOMAIAH S/O YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-003-013/010519
(JANAGAON)
|
3629018000NRG24120420230009867
|
12/04/2023
|
Pippirishetti Laxmi
|
3629018WL000430
|
Pippirishetti Laxmi
|
00468
|
UBIN0807435
|
992
|
992
|
Processed
|
11/05/2023
|
|
1435873204
|
|
PIPPRISETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIBIPET
|
TS-29-018-003-013/010540
(JANAGAON)
|
3629018000NRG24120420230009869
|
12/04/2023
|
Ellaiah
|
3629018WL000430
|
Ellaiah
|
00468
|
UBIN0807435
|
992
|
992
|
Processed
|
11/05/2023
|
|
1435873141
|
|
Ellayya Pitla
|
GENERAL POST OFFICE(607245)
|
|
56
|
BIBIPET
|
TS-29-018-003-013/010540
(JANAGAON)
|
3629018000NRG24120420230009868
|
12/04/2023
|
Lata
|
3629018WL000430
|
Lata
|
00468
|
UBIN0807435
|
992
|
992
|
Processed
|
11/05/2023
|
|
1435873135
|
|
PITLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-003-013/010552
(JANAGAON)
|
3629018000NRG24120420230009870
|
12/04/2023
|
Gajjelavijaya
|
3629018WL000430
|
Gajjelavijaya
|
00468
|
UBIN0807435
|
1001
|
1001
|
Processed
|
11/05/2023
|
|
1435873199
|
|
GAJJELA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIBIPET
|
TS-29-018-003-013/010562
(JANAGAON)
|
3629018000NRG24120420230009872
|
12/04/2023
|
Pippirishetti Kishtayya
|
3629018WL000430
|
Pippirishetti Kishtayya
|
00468
|
UBIN0807435
|
837
|
837
|
Processed
|
11/05/2023
|
|
1435873184
|
|
PIPPIRISHETTI KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIBIPET
|
TS-29-018-003-013/010643
(JANAGAON)
|
3629018000NRG24120420230009873
|
12/04/2023
|
BELLE BUCHAVVA
|
3629018WL000430
|
BELLE BUCHAVVA
|
00468
|
UBIN0807435
|
832
|
832
|
Processed
|
11/05/2023
|
|
1435873173
|
|
BUJJAVVA BELLE
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-003-013/010643
(JANAGAON)
|
3629018000NRG24120420230009874
|
12/04/2023
|
BELLE SHANKARAIAH
|
3629018WL000430
|
BELLE SHANKARAIAH
|
00468
|
UBIN0807435
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435873206
|
|
shaMkar Belle
|
GENERAL POST OFFICE(607245)
|
|
61
|
BIBIPET
|
TS-29-018-003-013/010644
(JANAGAON)
|
3629018000NRG24120420230009875
|
12/04/2023
|
BELLE BALAMANI
|
3629018WL000430
|
BELLE BALAMANI
|
00468
|
UBIN0807435
|
832
|
832
|
Processed
|
11/05/2023
|
|
1435873140
|
|
BELLE BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIBIPET
|
TS-29-018-003-013/010644
(JANAGAON)
|
3629018000NRG24120420230009876
|
12/04/2023
|
RAMESH BELLA
|
3629018WL000430
|
RAMESH BELLA
|
00468
|
UBIN0807435
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435873202
|
|
Mr. BELLE RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
BIBIPET
|
TS-29-018-003-013/010683
(JANAGAON)
|
3629018000NRG24120420230009878
|
12/04/2023
|
Munigela Shyamala
|
3629018WL000430
|
Munigela Shyamala
|
00468
|
UBIN0807435
|
827
|
827
|
Processed
|
11/05/2023
|
|
1435873144
|
|
MUNIGALA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIBIPET
|
TS-29-018-003-013/010684
(JANAGAON)
|
3629018000NRG24120420230009879
|
12/04/2023
|
Pitla manevva
|
3629018WL000430
|
Pitla manevva
|
00468
|
UBIN0807435
|
661
|
661
|
Processed
|
11/05/2023
|
|
1435873164
|
|
Mrs. PITLA BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
BIBIPET
|
TS-29-018-003-013/010732
(JANAGAON)
|
3629018000NRG24120420230009880
|
12/04/2023
|
Manemma
|
3629018WL000430
|
Manemma
|
00468
|
UBIN0807435
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435873176
|
|
BELLE MANEMMA W/O RAJANARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIBIPET
|
TS-29-018-003-013/010732
(JANAGAON)
|
3629018000NRG24120420230009881
|
12/04/2023
|
Raajanarsu
|
3629018WL000430
|
Raajanarsu
|
00468
|
UBIN0807435
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435873185
|
|
RAJA NARSAIAH BELLA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIBIPET
|
TS-29-018-003-013/010740
(JANAGAON)
|
3629018000NRG24120420230009882
|
12/04/2023
|
Ramaswami belle
|
3629018WL000430
|
Ramaswami belle
|
00468
|
UBIN0807435
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435873162
|
|
BELLE RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIBIPET
|
TS-29-018-003-013/010743
(JANAGAON)
|
3629018000NRG24120420230009883
|
12/04/2023
|
BODAPATLA RENUKA
|
3629018WL000430
|
BODAPATLA RENUKA
|
00468
|
UBIN0807435
|
662
|
662
|
Processed
|
11/05/2023
|
|
1435873133
|
|
BODAPATLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIBIPET
|
TS-29-018-003-013/010776
(JANAGAON)
|
3629018000NRG24120420230009884
|
12/04/2023
|
Shyaamala
|
3629018WL000430
|
Shyaamala
|
00468
|
UBIN0807435
|
837
|
837
|
Processed
|
11/05/2023
|
|
1435873129
|
|
BAIKARI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64199
|
64199
|
|
|
|
|
|
|
|
|
70
|
BIBIPET
|
TS-29-018-002-021/010011
(ISSANAGAR)
|
3629018000NRG24120420230010002
|
12/04/2023
|
Saroja
|
3629018WL000432
|
Saroja
|
00683
|
SBIN0RRDCGB
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1435873183
|
|
MASTI SAROJANA W/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIBIPET
|
TS-29-018-003-013/010073
(JANAGAON)
|
3629018000NRG24120420230009828
|
12/04/2023
|
Belle Yellaiah
|
3629018WL000430
|
Belle Yellaiah
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435873180
|
|
BELLE ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIBIPET
|
TS-29-018-003-013/010222
(JANAGAON)
|
3629018000NRG24120420230009844
|
12/04/2023
|
Munigela Laxmi
|
3629018WL000430
|
Munigela Laxmi
|
00683
|
SBIN0RRDCGB
|
834
|
834
|
Processed
|
11/05/2023
|
|
1435873182
|
|
MUNIGALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIBIPET
|
TS-29-018-003-013/010683
(JANAGAON)
|
3629018000NRG24120420230009877
|
12/04/2023
|
Munigela Srinivas
|
3629018WL000430
|
Munigela Srinivas
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
11/05/2023
|
|
1435873181
|
|
Mr. MUNIGELA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3689
|
3689
|
|
|
|
|
|
|
|
|
74
|
BIBIPET
|
TS-29-018-002-021/010008
(ISSANAGAR)
|
3629018000NRG24120420230010000
|
12/04/2023
|
Pallapu Raajavva
|
3629018WL000432
|
Pallapu Raajavva
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
11/05/2023
|
|
1435873157
|
|
PALLAPU RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIBIPET
|
TS-29-018-003-013/010075
(JANAGAON)
|
3629018000NRG24120420230009829
|
12/04/2023
|
BELLE SWAPNA
|
3629018WL000430
|
BELLE SWAPNA
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
11/05/2023
|
|
1435873159
|
|
BELLE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIBIPET
|
TS-29-018-003-013/010282
(JANAGAON)
|
3629018000NRG24120420230009852
|
12/04/2023
|
Baikari Lakshmi
|
3629018WL000430
|
Baikari Lakshmi
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
11/05/2023
|
|
1435873160
|
|
BAIKARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIBIPET
|
TS-29-018-003-013/010552
(JANAGAON)
|
3629018000NRG24120420230009871
|
12/04/2023
|
Gajjela SATHAIAH
|
3629018WL000430
|
Gajjela SATHAIAH
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
11/05/2023
|
|
1435873158
|
|
GAJJELA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2836
|
2836
|
|
|
|
|
|
|
|
|
78
|
BIBIPET
|
TS-29-018-002-021/010025
(ISSANAGAR)
|
3629018000NRG24120420230010010
|
12/04/2023
|
Narismlu
|
3629018WL000432
|
Narismlu
|
00710
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1435873155
|
|
MASTI NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIBIPET
|
TS-29-018-002-021/010025
(ISSANAGAR)
|
3629018000NRG24120420230010011
|
12/04/2023
|
Poshavva
|
3629018WL000432
|
Poshavva
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
11/05/2023
|
|
1435873178
|
|
MASTI POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIBIPET
|
TS-29-018-002-021/010043
(ISSANAGAR)
|
3629018000NRG24120420230010016
|
12/04/2023
|
Kumar
|
3629018WL000432
|
Kumar
|
00710
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
11/05/2023
|
|
1435873156
|
|
MASTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIBIPET
|
TS-29-018-003-013/010407
(JANAGAON)
|
3629018000NRG24120420230009860
|
12/04/2023
|
Beeraiah
|
3629018WL000430
|
Beeraiah
|
00710
|
SBIN0000DOP
|
335
|
335
|
Processed
|
11/05/2023
|
|
1435873179
|
|
BAIKARI BIRAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73634
|
73634
|
|
|
|
|
|
|
|