|
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-29-015-019-001/010043
(SIRIBIBIPET)
|
3629015000NRG24070320240703491
|
07/03/2024
|
Swami
|
3629015WL034923
|
Swami
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937668081
|
|
BEEMARI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIBIPET
|
TS-29-015-019-001/010133
(SIRIBIBIPET)
|
3629015000NRG24070320240703512
|
07/03/2024
|
Yashoda
|
3629015WL034923
|
Yashoda
|
00415
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
14/04/2024
|
|
2937668083
|
|
PUDARI YASHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIBIPET
|
TS-29-015-019-001/010137
(SIRIBIBIPET)
|
3629015000NRG24070320240703516
|
07/03/2024
|
Praveen
|
3629015WL034923
|
Praveen
|
00415
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
13/04/2024
|
|
2937668082
|
|
Mr. DAYARI PRAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BIBIPET
|
TS-29-015-019-001/010545
(SIRIBIBIPET)
|
3629015000NRG24070320240703539
|
07/03/2024
|
Nandeeth
|
3629015WL034923
|
Nandeeth
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937668084
|
|
SADULA NANDEETH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3358
|
3358
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-015-019-001/010061
(SIRIBIBIPET)
|
3629015000NRG24070320240703494
|
07/03/2024
|
Laxmi
|
3629015WL034923
|
Laxmi
|
00468
|
UBIN0807435
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937668075
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
6
|
BIBIPET
|
TS-29-015-019-001/010090
(SIRIBIBIPET)
|
3629015000NRG24070320240703500
|
07/03/2024
|
Rajita
|
3629015WL034923
|
Rajita
|
00468
|
UBIN0807435
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937668078
|
|
ASKE BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-015-019-001/010135
(SIRIBIBIPET)
|
3629015000NRG24070320240703515
|
07/03/2024
|
booda saritha
|
3629015WL034923
|
booda saritha
|
00468
|
UBIN0807435
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937668076
|
|
BODA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIBIPET
|
TS-29-015-019-001/010155
(SIRIBIBIPET)
|
3629015000NRG24070320240703520
|
07/03/2024
|
Sattayya
|
3629015WL034923
|
Sattayya
|
00468
|
UBIN0807435
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937668073
|
|
CHITTE SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-015-019-001/010165
(SIRIBIBIPET)
|
3629015000NRG24070320240703523
|
07/03/2024
|
Babu
|
3629015WL034923
|
Babu
|
00468
|
UBIN0807435
|
699
|
699
|
Processed
|
14/04/2024
|
|
2937668072
|
|
POODARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIBIPET
|
TS-29-015-019-001/010182
(SIRIBIBIPET)
|
3629015000NRG24070320240703529
|
07/03/2024
|
laxmi
|
3629015WL034923
|
laxmi
|
00468
|
UBIN0807435
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937668077
|
|
DANDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-015-019-001/010374
(SIRIBIBIPET)
|
3629015000NRG24070320240703533
|
07/03/2024
|
Srinivas
|
3629015WL034923
|
Srinivas
|
00468
|
UBIN0807435
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937668074
|
|
RAMINDLA SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
12
|
BIBIPET
|
TS-29-015-019-001/10548
(SIRIBIBIPET)
|
3629015000NRG24070320240703540
|
07/03/2024
|
RAMINDLA SATHAIAH
|
3629015WL034923
|
RAMINDLA SATHAIAH
|
00468
|
UBIN0807435
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937668079
|
|
RAMINDLA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5739
|
5739
|
|
|
|
|
|
|
|
|
13
|
BIBIPET
|
TS-29-015-019-001/010171
(SIRIBIBIPET)
|
3629015000NRG24070320240703525
|
07/03/2024
|
ramchandram
|
3629015WL034923
|
ramchandram
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937668080
|
|
Mr. YEMBARI RAMA CHANDRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
14
|
BIBIPET
|
TS-29-015-019-001/010016
(SIRIBIBIPET)
|
3629015000NRG24070320240703480
|
07/03/2024
|
Prabhaakar
|
3629015WL034923
|
Prabhaakar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937668057
|
|
ASKA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIBIPET
|
TS-29-015-019-001/010024
(SIRIBIBIPET)
|
3629015000NRG24070320240703481
|
07/03/2024
|
Swami
|
3629015WL034923
|
Swami
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937668044
|
|
Mr. BODA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BIBIPET
|
TS-29-015-019-001/010027
(SIRIBIBIPET)
|
3629015000NRG24070320240703482
|
07/03/2024
|
Sattavva
|
3629015WL034923
|
Sattavva
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
14/04/2024
|
|
2937668046
|
|
POOSA SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIBIPET
|
TS-29-015-019-001/010028
(SIRIBIBIPET)
|
3629015000NRG24070320240703483
|
07/03/2024
|
Manjula
|
3629015WL034923
|
Manjula
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937668036
|
|
BODA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-015-019-001/010031
(SIRIBIBIPET)
|
3629015000NRG24070320240703484
|
07/03/2024
|
Manemma
|
3629015WL034923
|
Manemma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937668058
|
|
ASKE MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIBIPET
|
TS-29-015-019-001/010036
(SIRIBIBIPET)
|
3629015000NRG24070320240703485
|
07/03/2024
|
Enkavva
|
3629015WL034923
|
Enkavva
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
14/04/2024
|
|
2937668055
|
|
CHERUKU VENKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIBIPET
|
TS-29-015-019-001/010037
(SIRIBIBIPET)
|
3629015000NRG24070320240703487
|
07/03/2024
|
Gangamani
|
3629015WL034923
|
Gangamani
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
13/04/2024
|
|
2937668030
|
|
PAMPARI GANGAVVA W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-015-019-001/010037
(SIRIBIBIPET)
|
3629015000NRG24070320240703486
|
07/03/2024
|
Raju
|
3629015WL034923
|
Raju
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937668066
|
|
PAMPARI RAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-015-019-001/010038
(SIRIBIBIPET)
|
3629015000NRG24070320240703488
|
07/03/2024
|
Galavva
|
3629015WL034923
|
Galavva
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
13/04/2024
|
|
2937668027
|
|
LAXMI SADULA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-015-019-001/010040
(SIRIBIBIPET)
|
3629015000NRG24070320240703489
|
07/03/2024
|
Kavya
|
3629015WL034923
|
Kavya
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
14/04/2024
|
|
2937668060
|
|
DANDU KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIBIPET
|
TS-29-015-019-001/010043
(SIRIBIBIPET)
|
3629015000NRG24070320240703490
|
07/03/2024
|
Muttavva
|
3629015WL034923
|
Muttavva
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937668049
|
|
BEEMARI MUTTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIBIPET
|
TS-29-015-019-001/010049
(SIRIBIBIPET)
|
3629015000NRG24070320240703492
|
07/03/2024
|
Devavva
|
3629015WL034923
|
Devavva
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937668053
|
|
BURANI DEVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIBIPET
|
TS-29-015-019-001/010060
(SIRIBIBIPET)
|
3629015000NRG24070320240703493
|
07/03/2024
|
Kalavva
|
3629015WL034923
|
Kalavva
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937668045
|
|
DAYARI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-015-019-001/010066
(SIRIBIBIPET)
|
3629015000NRG24070320240703495
|
07/03/2024
|
Chinnanarsimlu
|
3629015WL034923
|
Chinnanarsimlu
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
14/04/2024
|
|
2937668041
|
|
PUDARI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIBIPET
|
TS-29-015-019-001/010074
(SIRIBIBIPET)
|
3629015000NRG24070320240703497
|
07/03/2024
|
Mallavva
|
3629015WL034923
|
Mallavva
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
13/04/2024
|
|
2937668040
|
|
mallavva NULL
|
GENERAL POST OFFICE(607245)
|
|
29
|
BIBIPET
|
TS-29-015-019-001/010074
(SIRIBIBIPET)
|
3629015000NRG24070320240703496
|
07/03/2024
|
Poshayya
|
3629015WL034923
|
Poshayya
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
13/04/2024
|
|
2937668037
|
|
BIJJI POTCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-015-019-001/010083
(SIRIBIBIPET)
|
3629015000NRG24070320240703498
|
07/03/2024
|
Muttayya
|
3629015WL034923
|
Muttayya
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
14/04/2024
|
|
2937668067
|
|
PUDARI MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIBIPET
|
TS-29-015-019-001/010083
(SIRIBIBIPET)
|
3629015000NRG24070320240703499
|
07/03/2024
|
Sattevva
|
3629015WL034923
|
Sattevva
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
14/04/2024
|
|
2937668070
|
|
PUDARI SATTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIBIPET
|
TS-29-015-019-001/010097
(SIRIBIBIPET)
|
3629015000NRG24070320240703502
|
07/03/2024
|
Laxmi
|
3629015WL034923
|
Laxmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937668061
|
|
BURANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIBIPET
|
TS-29-015-019-001/010097
(SIRIBIBIPET)
|
3629015000NRG24070320240703501
|
07/03/2024
|
Raju
|
3629015WL034923
|
Raju
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937668062
|
|
BURANI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIBIPET
|
TS-29-015-019-001/010099
(SIRIBIBIPET)
|
3629015000NRG24070320240703504
|
07/03/2024
|
Bal Ram
|
3629015WL034923
|
Bal Ram
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2937668048
|
|
BURANI BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIBIPET
|
TS-29-015-019-001/010099
(SIRIBIBIPET)
|
3629015000NRG24070320240703503
|
07/03/2024
|
Narsavva
|
3629015WL034923
|
Narsavva
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937668052
|
|
BURANI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIBIPET
|
TS-29-015-019-001/010102
(SIRIBIBIPET)
|
3629015000NRG24070320240703505
|
07/03/2024
|
Baalnarsavva
|
3629015WL034923
|
Baalnarsavva
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
13/04/2024
|
|
2937668029
|
|
CH.BALNARSAVVA W/O.CH.BAL RAJU
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-015-019-001/010103
(SIRIBIBIPET)
|
3629015000NRG24070320240703507
|
07/03/2024
|
Lakshmi
|
3629015WL034923
|
Lakshmi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2937668068
|
|
KARIKE CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIBIPET
|
TS-29-015-019-001/010103
(SIRIBIBIPET)
|
3629015000NRG24070320240703506
|
07/03/2024
|
Shankar
|
3629015WL034923
|
Shankar
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
14/04/2024
|
|
2937668069
|
|
KARIKE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIBIPET
|
TS-29-015-019-001/010105
(SIRIBIBIPET)
|
3629015000NRG24070320240703508
|
07/03/2024
|
Suvarna
|
3629015WL034923
|
Suvarna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937668043
|
|
ASKE SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIBIPET
|
TS-29-015-019-001/010109
(SIRIBIBIPET)
|
3629015000NRG24070320240703509
|
07/03/2024
|
Swapna
|
3629015WL034923
|
Swapna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937668032
|
|
PUDARI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-015-019-001/010115
(SIRIBIBIPET)
|
3629015000NRG24070320240703511
|
07/03/2024
|
Poshavva
|
3629015WL034923
|
Poshavva
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
14/04/2024
|
|
2937668065
|
|
POODARI POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIBIPET
|
TS-29-015-019-001/010115
(SIRIBIBIPET)
|
3629015000NRG24070320240703510
|
07/03/2024
|
Rajayya
|
3629015WL034923
|
Rajayya
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
13/04/2024
|
|
2937668064
|
|
RAJAIAH POODARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-015-019-001/010133
(SIRIBIBIPET)
|
3629015000NRG24070320240703513
|
07/03/2024
|
Ranjeeth
|
3629015WL034923
|
Ranjeeth
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
14/04/2024
|
|
2937668063
|
|
PUDARI RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIBIPET
|
TS-29-015-019-001/010134
(SIRIBIBIPET)
|
3629015000NRG24070320240703514
|
07/03/2024
|
Manemma
|
3629015WL034923
|
Manemma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937668024
|
|
MANEMMA THALLA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-015-019-001/010141
(SIRIBIBIPET)
|
3629015000NRG24070320240703518
|
07/03/2024
|
REKHA
|
3629015WL034923
|
REKHA
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2937668047
|
|
KAMPE REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIBIPET
|
TS-29-015-019-001/010141
(SIRIBIBIPET)
|
3629015000NRG24070320240703517
|
07/03/2024
|
Yellavva
|
3629015WL034923
|
Yellavva
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
14/04/2024
|
|
2937668059
|
|
KAMPE YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIBIPET
|
TS-29-015-019-001/010147
(SIRIBIBIPET)
|
3629015000NRG24070320240703519
|
07/03/2024
|
Laxmi
|
3629015WL034923
|
Laxmi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2937668071
|
|
KAMPE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIBIPET
|
TS-29-015-019-001/010155
(SIRIBIBIPET)
|
3629015000NRG24070320240703521
|
07/03/2024
|
Siddavva
|
3629015WL034923
|
Siddavva
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937668028
|
|
CHITE SIDHAVVA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-015-019-001/010161
(SIRIBIBIPET)
|
3629015000NRG24070320240703522
|
07/03/2024
|
Kalavati
|
3629015WL034923
|
Kalavati
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937668031
|
|
CHITTI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-015-019-001/010165
(SIRIBIBIPET)
|
3629015000NRG24070320240703524
|
07/03/2024
|
Sabitha
|
3629015WL034923
|
Sabitha
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
13/04/2024
|
|
2937668033
|
|
PUDARI SABITA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-015-019-001/010171
(SIRIBIBIPET)
|
3629015000NRG24070320240703526
|
07/03/2024
|
laxmi
|
3629015WL034923
|
laxmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937668054
|
|
YEMBARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIBIPET
|
TS-29-015-019-001/010174
(SIRIBIBIPET)
|
3629015000NRG24070320240703527
|
07/03/2024
|
manemma
|
3629015WL034923
|
manemma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937668034
|
|
ASKE MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIBIPET
|
TS-29-015-019-001/010178
(SIRIBIBIPET)
|
3629015000NRG24070320240703528
|
07/03/2024
|
manjula
|
3629015WL034923
|
manjula
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937668056
|
|
SADHULA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIBIPET
|
TS-29-015-019-001/010184
(SIRIBIBIPET)
|
3629015000NRG24070320240703531
|
07/03/2024
|
bhikshapathi
|
3629015WL034923
|
bhikshapathi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937668038
|
|
BIJJI BIKCHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIBIPET
|
TS-29-015-019-001/010184
(SIRIBIBIPET)
|
3629015000NRG24070320240703530
|
07/03/2024
|
lalitha
|
3629015WL034923
|
lalitha
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
13/04/2024
|
|
2937668039
|
|
BIJJI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-015-019-001/010187
(SIRIBIBIPET)
|
3629015000NRG24070320240703532
|
07/03/2024
|
Bala Narsavva
|
3629015WL034923
|
Bala Narsavva
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937668051
|
|
PAMPARI BALNARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIBIPET
|
TS-29-015-019-001/010423
(SIRIBIBIPET)
|
3629015000NRG24070320240703534
|
07/03/2024
|
Naaga Raaju
|
3629015WL034923
|
Naaga Raaju
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937668025
|
|
Mr. SADULA NAGARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BIBIPET
|
TS-29-015-019-001/010423
(SIRIBIBIPET)
|
3629015000NRG24070320240703535
|
07/03/2024
|
Padma
|
3629015WL034923
|
Padma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937668026
|
|
SADHULA PADMA D/O MAHANKALI W/O S NAGARA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIBIPET
|
TS-29-015-019-001/010475
(SIRIBIBIPET)
|
3629015000NRG24070320240703536
|
07/03/2024
|
Bhumaiah
|
3629015WL034923
|
Bhumaiah
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/04/2024
|
|
2937668035
|
|
DANDU BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-015-019-001/010478
(SIRIBIBIPET)
|
3629015000NRG24070320240703537
|
07/03/2024
|
Dubba Rajavva
|
3629015WL034923
|
Dubba Rajavva
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
14/04/2024
|
|
2937668042
|
|
CHITTE DUBBA RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIBIPET
|
TS-29-015-019-001/010525
(SIRIBIBIPET)
|
3629015000NRG24070320240703538
|
07/03/2024
|
Narsavva
|
3629015WL034923
|
Narsavva
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937668050
|
|
SADULA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36241
|
36241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46178
|
46178
|
|
|
|
|
|
|
|