|
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-29-018-009-021/010002
(UPPARPALLY)
|
3629018000NRG24280320240797074
|
28/03/2024
|
Baalaraaju
|
3629018WL037675
|
Baalaraaju
|
00114
|
TSAB0018036
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3039748399
|
|
.PASULADI BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-004-010/010010
(KONAPUR)
|
3629018000NRG24280320240796597
|
28/03/2024
|
Narsimlu
|
3629018WL037660
|
Narsimlu
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
16/04/2024
|
|
3039748375
|
|
MACHA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIBIPET
|
TS-29-018-004-010/010010
(KONAPUR)
|
3629018000NRG24280320240796596
|
28/03/2024
|
Sulochana
|
3629018WL037660
|
Sulochana
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
16/04/2024
|
|
3039748358
|
|
MACHA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIBIPET
|
TS-29-018-004-010/010020
(KONAPUR)
|
3629018000NRG24280320240796599
|
28/03/2024
|
Laxmi
|
3629018WL037660
|
Laxmi
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
16/04/2024
|
|
3039748430
|
|
DUMPALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIBIPET
|
TS-29-018-004-010/010020
(KONAPUR)
|
3629018000NRG24280320240796598
|
28/03/2024
|
Shivayya
|
3629018WL037660
|
Shivayya
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
16/04/2024
|
|
3039748417
|
|
DUMPALA SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIBIPET
|
TS-29-018-004-010/010028
(KONAPUR)
|
3629018000NRG24280320240796600
|
28/03/2024
|
Poshavva
|
3629018WL037660
|
Poshavva
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
16/04/2024
|
|
3039748354
|
|
ARUTLA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-004-010/010036
(KONAPUR)
|
3629018000NRG24280320240796601
|
28/03/2024
|
Susheela
|
3629018WL037660
|
Susheela
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
16/04/2024
|
|
3039748350
|
|
GUNDELA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIBIPET
|
TS-29-018-004-010/010039
(KONAPUR)
|
3629018000NRG24280320240796602
|
28/03/2024
|
Bhoodavva
|
3629018WL037660
|
Bhoodavva
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
16/04/2024
|
|
3039748410
|
|
GUNDELLA BHUDAVVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-004-010/010056
(KONAPUR)
|
3629018000NRG24280320240796604
|
28/03/2024
|
Laxmi
|
3629018WL037660
|
Laxmi
|
00468
|
UBIN0807435
|
865
|
865
|
Processed
|
16/04/2024
|
|
3039748351
|
|
CHINDHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIBIPET
|
TS-29-018-004-010/010070
(KONAPUR)
|
3629018000NRG24280320240796605
|
28/03/2024
|
Mallavva
|
3629018WL037660
|
Mallavva
|
00468
|
UBIN0807435
|
177
|
177
|
Processed
|
16/04/2024
|
|
3039748414
|
|
CHEPYALA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-004-010/010082
(KONAPUR)
|
3629018000NRG24280320240796606
|
28/03/2024
|
Bhagyamma
|
3629018WL037660
|
Bhagyamma
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
16/04/2024
|
|
3039748416
|
|
DUMPALA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIBIPET
|
TS-29-018-004-010/010098
(KONAPUR)
|
3629018000NRG24280320240796609
|
28/03/2024
|
Pochavva
|
3629018WL037660
|
Pochavva
|
00468
|
UBIN0807435
|
692
|
692
|
Processed
|
16/04/2024
|
|
3039748412
|
|
CHINDAM POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIBIPET
|
TS-29-018-004-010/010100
(KONAPUR)
|
3629018000NRG24280320240796610
|
28/03/2024
|
Aruna
|
3629018WL037660
|
Aruna
|
00468
|
UBIN0807435
|
865
|
865
|
Processed
|
16/04/2024
|
|
3039748420
|
|
CHEPYALA ARUNA W/O BABU
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-004-010/010102
(KONAPUR)
|
3629018000NRG24280320240796611
|
28/03/2024
|
Mallavva
|
3629018WL037660
|
Mallavva
|
00468
|
UBIN0807435
|
865
|
865
|
Processed
|
16/04/2024
|
|
3039748377
|
|
CHINDAM MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIBIPET
|
TS-29-018-004-010/010103
(KONAPUR)
|
3629018000NRG24280320240796612
|
28/03/2024
|
Rajeeta
|
3629018WL037660
|
Rajeeta
|
00468
|
UBIN0807435
|
865
|
865
|
Processed
|
16/04/2024
|
|
3039748366
|
|
MACHA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIBIPET
|
TS-29-018-004-010/010123
(KONAPUR)
|
3629018000NRG24280320240796613
|
28/03/2024
|
Bhagyamma
|
3629018WL037660
|
Bhagyamma
|
00468
|
UBIN0807435
|
865
|
865
|
Processed
|
16/04/2024
|
|
3039748429
|
|
DUMPALA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIBIPET
|
TS-29-018-004-010/010144
(KONAPUR)
|
3629018000NRG24280320240796617
|
28/03/2024
|
Devavva
|
3629018WL037660
|
Devavva
|
00468
|
UBIN0807435
|
865
|
865
|
Processed
|
16/04/2024
|
|
3039748365
|
|
ARUTLA DEVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIBIPET
|
TS-29-018-004-010/010148
(KONAPUR)
|
3629018000NRG24280320240796618
|
28/03/2024
|
Laxmi
|
3629018WL037660
|
Laxmi
|
00468
|
UBIN0807435
|
530
|
530
|
Processed
|
16/04/2024
|
|
3039748380
|
|
CHEPYALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-004-010/010151
(KONAPUR)
|
3629018000NRG24280320240796620
|
28/03/2024
|
Bharati
|
3629018WL037660
|
Bharati
|
00468
|
UBIN0807435
|
530
|
530
|
Processed
|
16/04/2024
|
|
3039748406
|
|
CHEPYALA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-004-010/010151
(KONAPUR)
|
3629018000NRG24280320240796619
|
28/03/2024
|
Vanaja
|
3629018WL037660
|
Vanaja
|
00468
|
UBIN0807435
|
530
|
530
|
Processed
|
16/04/2024
|
|
3039748381
|
|
CHEPYALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIBIPET
|
TS-29-018-004-010/010153
(KONAPUR)
|
3629018000NRG24280320240796621
|
28/03/2024
|
Chinna Mallayya
|
3629018WL037660
|
Chinna Mallayya
|
00468
|
UBIN0807435
|
177
|
177
|
Processed
|
16/04/2024
|
|
3039748356
|
|
GORKANTI MALLAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
BIBIPET
|
TS-29-018-004-010/010153
(KONAPUR)
|
3629018000NRG24280320240796622
|
28/03/2024
|
Komuravva
|
3629018WL037660
|
Komuravva
|
00468
|
UBIN0807435
|
707
|
707
|
Processed
|
16/04/2024
|
|
3039748357
|
|
GORKANTI KOMARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIBIPET
|
TS-29-018-004-010/010155
(KONAPUR)
|
3629018000NRG24280320240796624
|
28/03/2024
|
Lakshmi
|
3629018WL037660
|
Lakshmi
|
00468
|
UBIN0807435
|
865
|
865
|
Processed
|
16/04/2024
|
|
3039748340
|
|
ARUTLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIBIPET
|
TS-29-018-004-010/010155
(KONAPUR)
|
3629018000NRG24280320240796623
|
28/03/2024
|
Narsayya
|
3629018WL037660
|
Narsayya
|
00468
|
UBIN0807435
|
865
|
865
|
Processed
|
16/04/2024
|
|
3039748385
|
|
ARUTLA NARSIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-004-010/010159
(KONAPUR)
|
3629018000NRG24280320240796626
|
28/03/2024
|
Saravva
|
3629018WL037660
|
Saravva
|
00468
|
UBIN0807435
|
707
|
707
|
Processed
|
16/04/2024
|
|
3039748413
|
|
CHINDAM SARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIBIPET
|
TS-29-018-004-010/010159
(KONAPUR)
|
3629018000NRG24280320240796625
|
28/03/2024
|
Shankaraiah
|
3629018WL037660
|
Shankaraiah
|
00468
|
UBIN0807435
|
177
|
177
|
Processed
|
16/04/2024
|
|
3039748363
|
|
CHINDAM SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-004-010/010161
(KONAPUR)
|
3629018000NRG24280320240796627
|
28/03/2024
|
Devayya
|
3629018WL037660
|
Devayya
|
00468
|
UBIN0807435
|
682
|
682
|
Processed
|
16/04/2024
|
|
3039748421
|
|
CHINDAM DEVAIAH S/O. CHINDAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-004-010/010161
(KONAPUR)
|
3629018000NRG24280320240796628
|
28/03/2024
|
Saravva
|
3629018WL037660
|
Saravva
|
00468
|
UBIN0807435
|
682
|
682
|
Processed
|
16/04/2024
|
|
3039748418
|
|
CHENDAM SARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIBIPET
|
TS-29-018-004-010/010169
(KONAPUR)
|
3629018000NRG24280320240796630
|
28/03/2024
|
Lata
|
3629018WL037660
|
Lata
|
00468
|
UBIN0807435
|
511
|
511
|
Processed
|
16/04/2024
|
|
3039748408
|
|
YELA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIBIPET
|
TS-29-018-004-010/010182
(KONAPUR)
|
3629018000NRG24280320240796631
|
28/03/2024
|
Pochavva
|
3629018WL037660
|
Pochavva
|
00468
|
UBIN0807435
|
682
|
682
|
Processed
|
16/04/2024
|
|
3039748355
|
|
CHIMPALLA POCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIBIPET
|
TS-29-018-004-010/010189
(KONAPUR)
|
3629018000NRG24280320240796633
|
28/03/2024
|
Laxmi
|
3629018WL037660
|
Laxmi
|
00468
|
UBIN0807435
|
682
|
682
|
Processed
|
16/04/2024
|
|
3039748346
|
|
GORKANTHI LAKSHMI W/O LINGAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-004-010/010190
(KONAPUR)
|
3629018000NRG24280320240796634
|
28/03/2024
|
Raja Mallavva
|
3629018WL037660
|
Raja Mallavva
|
00468
|
UBIN0807435
|
692
|
692
|
Processed
|
16/04/2024
|
|
3039748378
|
|
KALLA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIBIPET
|
TS-29-018-004-010/010195
(KONAPUR)
|
3629018000NRG24280320240796635
|
28/03/2024
|
chinna Lakshmi
|
3629018WL037660
|
chinna Lakshmi
|
00468
|
UBIN0807435
|
353
|
353
|
Processed
|
16/04/2024
|
|
3039748352
|
|
CHINDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIBIPET
|
TS-29-018-004-010/010201
(KONAPUR)
|
3629018000NRG24280320240796636
|
28/03/2024
|
Narsavva
|
3629018WL037660
|
Narsavva
|
00468
|
UBIN0807435
|
682
|
682
|
Processed
|
16/04/2024
|
|
3039748359
|
|
CHIMPALLY NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIBIPET
|
TS-29-018-004-010/010206
(KONAPUR)
|
3629018000NRG24280320240796637
|
28/03/2024
|
Kishtayya
|
3629018WL037660
|
Kishtayya
|
00468
|
UBIN0807435
|
682
|
682
|
Processed
|
16/04/2024
|
|
3039748348
|
|
GORKANTI KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIBIPET
|
TS-29-018-004-010/010216
(KONAPUR)
|
3629018000NRG24280320240796641
|
28/03/2024
|
Shoba
|
3629018WL037660
|
Shoba
|
00468
|
UBIN0807435
|
511
|
511
|
Processed
|
16/04/2024
|
|
3039748409
|
|
ELA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIBIPET
|
TS-29-018-004-010/010219
(KONAPUR)
|
3629018000NRG24280320240796642
|
28/03/2024
|
Chinnapochavva
|
3629018WL037660
|
Chinnapochavva
|
00468
|
UBIN0807435
|
511
|
511
|
Processed
|
16/04/2024
|
|
3039748362
|
|
CHIPYALA POCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIBIPET
|
TS-29-018-004-010/010220
(KONAPUR)
|
3629018000NRG24280320240796643
|
28/03/2024
|
Bhuchchavva
|
3629018WL037660
|
Bhuchchavva
|
00468
|
UBIN0807435
|
511
|
511
|
Processed
|
16/04/2024
|
|
3039748411
|
|
CHIMPALLA BHUCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIBIPET
|
TS-29-018-004-010/010222
(KONAPUR)
|
3629018000NRG24280320240796644
|
28/03/2024
|
Renuka
|
3629018WL037660
|
Renuka
|
00468
|
UBIN0807435
|
682
|
682
|
Processed
|
16/04/2024
|
|
3039748370
|
|
CHIMPALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIBIPET
|
TS-29-018-004-010/010227
(KONAPUR)
|
3629018000NRG24280320240796645
|
28/03/2024
|
Yellavva
|
3629018WL037660
|
Yellavva
|
00468
|
UBIN0807435
|
682
|
682
|
Processed
|
16/04/2024
|
|
3039748360
|
|
CHINDAM YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-004-010/010240
(KONAPUR)
|
3629018000NRG24280320240796646
|
28/03/2024
|
Shankaravva
|
3629018WL037660
|
Shankaravva
|
00468
|
UBIN0807435
|
865
|
865
|
Processed
|
16/04/2024
|
|
3039748407
|
|
GOURARAPU SHANKARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIBIPET
|
TS-29-018-004-010/010260
(KONAPUR)
|
3629018000NRG24280320240796647
|
28/03/2024
|
Swami
|
3629018WL037660
|
Swami
|
00468
|
UBIN0807435
|
511
|
511
|
Processed
|
16/04/2024
|
|
3039748384
|
|
CHEPYALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-004-010/010265
(KONAPUR)
|
3629018000NRG24280320240796648
|
28/03/2024
|
Lavanya
|
3629018WL037660
|
Lavanya
|
00468
|
UBIN0807435
|
519
|
519
|
Processed
|
16/04/2024
|
|
3039748382
|
|
CHINDAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-004-010/010274
(KONAPUR)
|
3629018000NRG24280320240796649
|
28/03/2024
|
Srilatha
|
3629018WL037660
|
Srilatha
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
16/04/2024
|
|
3039748389
|
|
GOURARAM SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIBIPET
|
TS-29-018-004-010/010275
(KONAPUR)
|
3629018000NRG24280320240796650
|
28/03/2024
|
Ashok
|
3629018WL037660
|
Ashok
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
16/04/2024
|
|
3039748394
|
|
CHEPYALA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-004-010/010292
(KONAPUR)
|
3629018000NRG24280320240796651
|
28/03/2024
|
Narsimlu
|
3629018WL037660
|
Narsimlu
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
16/04/2024
|
|
3039748405
|
|
PARUKALA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIBIPET
|
TS-29-018-004-010/010314
(KONAPUR)
|
3629018000NRG24280320240796654
|
28/03/2024
|
Mahesh
|
3629018WL037660
|
Mahesh
|
00468
|
UBIN0807435
|
865
|
865
|
Processed
|
16/04/2024
|
|
3039748376
|
|
CHINDAM MAHESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-004-010/010314
(KONAPUR)
|
3629018000NRG24280320240796653
|
28/03/2024
|
Mamata
|
3629018WL037660
|
Mamata
|
00468
|
UBIN0807435
|
865
|
865
|
Processed
|
16/04/2024
|
|
3039748388
|
|
CHINDAM MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-004-010/010322
(KONAPUR)
|
3629018000NRG24280320240796657
|
28/03/2024
|
Raajavva
|
3629018WL037660
|
Raajavva
|
00468
|
UBIN0807435
|
707
|
707
|
Processed
|
16/04/2024
|
|
3039748342
|
|
ARUTLA RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIBIPET
|
TS-29-018-004-010/010332
(KONAPUR)
|
3629018000NRG24280320240796659
|
28/03/2024
|
RAMESH
|
3629018WL037660
|
RAMESH
|
00468
|
UBIN0807435
|
865
|
865
|
Processed
|
16/04/2024
|
|
3039748383
|
|
GORKANTI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIBIPET
|
TS-29-018-004-010/010347
(KONAPUR)
|
3629018000NRG24280320240796661
|
28/03/2024
|
Venkata Ramulu
|
3629018WL037660
|
Venkata Ramulu
|
00468
|
UBIN0807435
|
707
|
707
|
Processed
|
16/04/2024
|
|
3039748349
|
|
DUMPALA VENKATA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIBIPET
|
TS-29-018-004-010/010347
(KONAPUR)
|
3629018000NRG24280320240796660
|
28/03/2024
|
Yadamma
|
3629018WL037660
|
Yadamma
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
16/04/2024
|
|
3039748345
|
|
DUMPALA YADAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIBIPET
|
TS-29-018-004-010/010375
(KONAPUR)
|
3629018000NRG24280320240796664
|
28/03/2024
|
medudula anjamma
|
3629018WL037660
|
medudula anjamma
|
00468
|
UBIN0807435
|
692
|
692
|
Processed
|
16/04/2024
|
|
3039748353
|
|
MEDUDULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIBIPET
|
TS-29-018-004-010/10388
(KONAPUR)
|
3629018000NRG24280320240796665
|
28/03/2024
|
Sindam Laxmi
|
3629018WL037660
|
Sindam Laxmi
|
00468
|
UBIN0807435
|
353
|
353
|
Processed
|
16/04/2024
|
|
3039748392
|
|
SINDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIBIPET
|
TS-29-018-009-021/010047
(UPPARPALLY)
|
3629018000NRG24280320240797077
|
28/03/2024
|
Lakshmi
|
3629018WL037675
|
Lakshmi
|
00468
|
UBIN0807435
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3039748373
|
|
PASULADI DEVA DAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-009-021/010047
(UPPARPALLY)
|
3629018000NRG24280320240797076
|
28/03/2024
|
Raja Mallaiah
|
3629018WL037675
|
Raja Mallaiah
|
00468
|
UBIN0807435
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3039748344
|
|
MADGI PASULADI RAJAMALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-009-021/010067
(UPPARPALLY)
|
3629018000NRG24280320240797079
|
28/03/2024
|
Gangamani
|
3629018WL037675
|
Gangamani
|
00468
|
UBIN0807435
|
677
|
677
|
Processed
|
16/04/2024
|
|
3039748415
|
|
PASULADI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIBIPET
|
TS-29-018-009-021/010067
(UPPARPALLY)
|
3629018000NRG24280320240797080
|
28/03/2024
|
Pasuladi Ajay
|
3629018WL037675
|
Pasuladi Ajay
|
00468
|
UBIN0807435
|
677
|
677
|
Processed
|
16/04/2024
|
|
3039748364
|
|
PASULADI AJAY BMMG GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIBIPET
|
TS-29-018-009-021/010076
(UPPARPALLY)
|
3629018000NRG24280320240797082
|
28/03/2024
|
Narsavva
|
3629018WL037675
|
Narsavva
|
00468
|
UBIN0807435
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3039748423
|
|
PASULADI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIBIPET
|
TS-29-018-009-021/010093
(UPPARPALLY)
|
3629018000NRG24280320240797083
|
28/03/2024
|
Nagavva
|
3629018WL037675
|
Nagavva
|
00468
|
UBIN0807435
|
853
|
853
|
Processed
|
16/04/2024
|
|
3039748372
|
|
PASULADI NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIBIPET
|
TS-29-018-009-021/010093
(UPPARPALLY)
|
3629018000NRG24280320240797084
|
28/03/2024
|
Renuka
|
3629018WL037675
|
Renuka
|
00468
|
UBIN0807435
|
1024
|
1024
|
Processed
|
16/04/2024
|
|
3039748371
|
|
PASULADI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIBIPET
|
TS-29-018-009-021/010171
(UPPARPALLY)
|
3629018000NRG24280320240797087
|
28/03/2024
|
Rajamani
|
3629018WL037675
|
Rajamani
|
00468
|
UBIN0807435
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3039748368
|
|
PASULADI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIBIPET
|
TS-29-018-009-021/010171
(UPPARPALLY)
|
3629018000NRG24280320240797086
|
28/03/2024
|
Ravi
|
3629018WL037675
|
Ravi
|
00468
|
UBIN0807435
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039748419
|
|
ravi pasulaadi
|
GENERAL POST OFFICE(607245)
|
|
64
|
BIBIPET
|
TS-29-018-009-021/010183
(UPPARPALLY)
|
3629018000NRG24280320240797089
|
28/03/2024
|
Sattavva
|
3629018WL037675
|
Sattavva
|
00468
|
UBIN0807435
|
853
|
853
|
Processed
|
16/04/2024
|
|
3039748343
|
|
PASULADHI SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIBIPET
|
TS-29-018-009-021/010203
(UPPARPALLY)
|
3629018000NRG24280320240797093
|
28/03/2024
|
Balamani
|
3629018WL037675
|
Balamani
|
00468
|
UBIN0807435
|
853
|
853
|
Processed
|
16/04/2024
|
|
3039748339
|
|
P BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIBIPET
|
TS-29-018-009-021/010225
(UPPARPALLY)
|
3629018000NRG24280320240797094
|
28/03/2024
|
Chandram
|
3629018WL037675
|
Chandram
|
00468
|
UBIN0807435
|
853
|
853
|
Processed
|
16/04/2024
|
|
3039748386
|
|
PASULADI CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIBIPET
|
TS-29-018-009-021/010225
(UPPARPALLY)
|
3629018000NRG24280320240797095
|
28/03/2024
|
Jyoti
|
3629018WL037675
|
Jyoti
|
00468
|
UBIN0807435
|
853
|
853
|
Processed
|
16/04/2024
|
|
3039748387
|
|
PASULADI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-009-021/010265
(UPPARPALLY)
|
3629018000NRG24280320240797097
|
28/03/2024
|
Santosa
|
3629018WL037675
|
Santosa
|
00468
|
UBIN0807435
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039748347
|
|
PASULADI SANTOSHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIBIPET
|
TS-29-018-009-021/010269
(UPPARPALLY)
|
3629018000NRG24280320240797098
|
28/03/2024
|
Lakshmi
|
3629018WL037675
|
Lakshmi
|
00468
|
UBIN0807435
|
853
|
853
|
Processed
|
16/04/2024
|
|
3039748341
|
|
PASULADI LAXMI W/O PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIBIPET
|
TS-29-018-009-021/010310
(UPPARPALLY)
|
3629018000NRG24280320240797101
|
28/03/2024
|
Sugunavva
|
3629018WL037675
|
Sugunavva
|
00468
|
UBIN0807435
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039748374
|
|
PASULADI SUGUNAVVA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIBIPET
|
TS-29-018-009-021/010336
(UPPARPALLY)
|
3629018000NRG24280320240797103
|
28/03/2024
|
Chandravva
|
3629018WL037675
|
Chandravva
|
00468
|
UBIN0807435
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3039748398
|
|
chandravva pasuladi
|
GENERAL POST OFFICE(607245)
|
|
72
|
BIBIPET
|
TS-29-018-009-021/010336
(UPPARPALLY)
|
3629018000NRG24280320240797105
|
28/03/2024
|
soundarya
|
3629018WL037675
|
soundarya
|
00468
|
UBIN0807435
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039748390
|
|
PASULADI SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIBIPET
|
TS-29-018-009-021/010336
(UPPARPALLY)
|
3629018000NRG24280320240797104
|
28/03/2024
|
Sulochana
|
3629018WL037675
|
Sulochana
|
00468
|
UBIN0807435
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039748361
|
|
PASULADI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIBIPET
|
TS-29-018-009-021/010596
(UPPARPALLY)
|
3629018000NRG24280320240797107
|
28/03/2024
|
ganesh
|
3629018WL037675
|
ganesh
|
00468
|
UBIN0807435
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039748393
|
|
PASULADI GANESH
|
BANK OF BARODA(606985)
|
|
75
|
BIBIPET
|
TS-29-018-009-021/010599
(UPPARPALLY)
|
3629018000NRG24280320240797108
|
28/03/2024
|
Laxmiman
|
3629018WL037675
|
Laxmiman
|
00468
|
UBIN0807435
|
853
|
853
|
Processed
|
16/04/2024
|
|
3039748391
|
|
PASULADI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIBIPET
|
TS-29-018-009-021/010599
(UPPARPALLY)
|
3629018000NRG24280320240797109
|
28/03/2024
|
mamatha
|
3629018WL037675
|
mamatha
|
00468
|
UBIN0807435
|
1024
|
1024
|
Processed
|
16/04/2024
|
|
3039748369
|
|
PASULADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIBIPET
|
TS-29-018-009-021/010635
(UPPARPALLY)
|
3629018000NRG24280320240797110
|
28/03/2024
|
Pochavva
|
3629018WL037675
|
Pochavva
|
00468
|
UBIN0807435
|
1024
|
1024
|
Processed
|
16/04/2024
|
|
3039748422
|
|
PASULADI POSHAMMA W/O.LATE P.YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIBIPET
|
TS-29-018-009-021/010640
(UPPARPALLY)
|
3629018000NRG24280320240797112
|
28/03/2024
|
srilatha
|
3629018WL037675
|
srilatha
|
00468
|
UBIN0807435
|
853
|
853
|
Processed
|
16/04/2024
|
|
3039748397
|
|
Pasuladi Srilatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
BIBIPET
|
TS-29-018-009-021/010640
(UPPARPALLY)
|
3629018000NRG24280320240797111
|
28/03/2024
|
Srinivaas
|
3629018WL037675
|
Srinivaas
|
00468
|
UBIN0807435
|
853
|
853
|
Processed
|
16/04/2024
|
|
3039748395
|
|
PASULADI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIBIPET
|
TS-29-018-009-021/010662
(UPPARPALLY)
|
3629018000NRG24280320240797113
|
28/03/2024
|
Raj Kumar
|
3629018WL037675
|
Raj Kumar
|
00468
|
UBIN0807435
|
677
|
677
|
Processed
|
16/04/2024
|
|
3039748367
|
|
PASULADI RAJ KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59859
|
59859
|
|
|
|
|
|
|
|
|
81
|
BIBIPET
|
TS-29-018-004-010/010369
(KONAPUR)
|
3629018000NRG24280320240796663
|
28/03/2024
|
Sudershan
|
3629018WL037660
|
Sudershan
|
00685
|
TSAB0018037
|
884
|
884
|
Processed
|
16/04/2024
|
|
3039748400
|
|
DUMPALA SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
82
|
BIBIPET
|
TS-29-018-004-010/010206
(KONAPUR)
|
3629018000NRG24280320240796638
|
28/03/2024
|
Lakshmi
|
3629018WL037660
|
Lakshmi
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
16/04/2024
|
|
3039748427
|
|
GORKANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIBIPET
|
TS-29-018-004-010/010298
(KONAPUR)
|
3629018000NRG24280320240796652
|
28/03/2024
|
Vinay
|
3629018WL037660
|
Vinay
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/04/2024
|
|
3039748337
|
|
CHEPYALA VINAY
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIBIPET
|
TS-29-018-009-021/010053
(UPPARPALLY)
|
3629018000NRG24280320240797078
|
28/03/2024
|
Balrajavva
|
3629018WL037675
|
Balrajavva
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
16/04/2024
|
|
3039748336
|
|
PASULADI RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIBIPET
|
TS-29-018-009-021/010076
(UPPARPALLY)
|
3629018000NRG24280320240797081
|
28/03/2024
|
Poshavva
|
3629018WL037675
|
Poshavva
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039748424
|
|
PASULADI POCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIBIPET
|
TS-29-018-009-021/010144
(UPPARPALLY)
|
3629018000NRG24280320240797085
|
28/03/2024
|
Chamdram
|
3629018WL037675
|
Chamdram
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
16/04/2024
|
|
3039748425
|
|
PASULADI PEDDA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIBIPET
|
TS-29-018-009-021/010183
(UPPARPALLY)
|
3629018000NRG24280320240797090
|
28/03/2024
|
Raju
|
3629018WL037675
|
Raju
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
16/04/2024
|
|
3039748426
|
|
PASULADI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIBIPET
|
TS-29-018-009-021/010190
(UPPARPALLY)
|
3629018000NRG24280320240797091
|
28/03/2024
|
Rajavva
|
3629018WL037675
|
Rajavva
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
16/04/2024
|
|
3039748338
|
|
PASULADI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5995
|
5995
|
|
|
|
|
|
|
|
|
89
|
BIBIPET
|
TS-29-018-004-010/010189
(KONAPUR)
|
3629018000NRG24280320240796632
|
28/03/2024
|
Adireddi Mallayya
|
3629018WL037660
|
Adireddi Mallayya
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
16/04/2024
|
|
3039748403
|
|
GORKANTI ADHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIBIPET
|
TS-29-018-004-010/010315
(KONAPUR)
|
3629018000NRG24280320240796655
|
28/03/2024
|
SRAVANTHI
|
3629018WL037660
|
SRAVANTHI
|
00710
|
SBIN0000DOP
|
865
|
865
|
Processed
|
16/04/2024
|
|
3039748396
|
|
CHINDAM SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIBIPET
|
TS-29-018-004-010/010319
(KONAPUR)
|
3629018000NRG24280320240796656
|
28/03/2024
|
Rajesh
|
3629018WL037660
|
Rajesh
|
00710
|
SBIN0000DOP
|
173
|
173
|
Processed
|
16/04/2024
|
|
3039748404
|
|
Mr. MOGILI RAJASHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
BIBIPET
|
TS-29-018-004-010/010330
(KONAPUR)
|
3629018000NRG24280320240796658
|
28/03/2024
|
anitha
|
3629018WL037660
|
anitha
|
00710
|
SBIN0000DOP
|
865
|
865
|
Processed
|
16/04/2024
|
|
3039748379
|
|
CHIMPALLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIBIPET
|
TS-29-018-004-010/010348
(KONAPUR)
|
3629018000NRG24280320240796662
|
28/03/2024
|
Naresh kumar
|
3629018WL037660
|
Naresh kumar
|
00710
|
SBIN0000DOP
|
865
|
865
|
Processed
|
16/04/2024
|
|
3039748428
|
|
CHINDAM NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIBIPET
|
TS-29-018-009-021/010002
(UPPARPALLY)
|
3629018000NRG24280320240797075
|
28/03/2024
|
Narsimulu
|
3629018WL037675
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3039748402
|
|
PASULADHI NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIBIPET
|
TS-29-018-009-021/010296
(UPPARPALLY)
|
3629018000NRG24280320240797100
|
28/03/2024
|
Raamulu
|
3629018WL037675
|
Raamulu
|
00710
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
16/04/2024
|
|
3039748401
|
|
PASULADI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73244
|
73244
|
|
|
|
|
|
|
|