|
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-29-018-001-016/011037
(BIBIPET)
|
3629018000NRG24100520230145182
|
10/05/2023
|
Chinnalakshmi
|
3629018WL004399
|
Chinnalakshmi
|
00114
|
TSAB0018036
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638762628
|
|
KUDALI LAXMI W/O. BAGULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-005-017/010499
(MALKAPUR)
|
3629018000NRG24100520230145791
|
10/05/2023
|
naveen
|
3629018WL004409
|
naveen
|
00415
|
SBIN0016898
|
763
|
763
|
Processed
|
17/05/2023
|
|
1638762598
|
|
JERRIPOTHULA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-001-016/010005
(BIBIPET)
|
3629018000NRG24100520230145158
|
10/05/2023
|
Yashoda
|
3629018WL004399
|
Yashoda
|
00468
|
UBIN0807435
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1638762620
|
|
BOINI YASHODHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-001-016/010242
(BIBIPET)
|
3629018000NRG24100520230145161
|
10/05/2023
|
Laxmi
|
3629018WL004399
|
Laxmi
|
00468
|
UBIN0807435
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1638762574
|
|
THUMMALA LAXMI W/O SURENDER
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-001-016/010262
(BIBIPET)
|
3629018000NRG24100520230145162
|
10/05/2023
|
Renuka
|
3629018WL004399
|
Renuka
|
00468
|
UBIN0807435
|
1619
|
1619
|
Processed
|
17/05/2023
|
|
1638762569
|
|
MANGILIPALLI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-001-016/010429
(BIBIPET)
|
3629018000NRG24100520230145164
|
10/05/2023
|
Chinna Gangaayya
|
3629018WL004399
|
Chinna Gangaayya
|
00468
|
UBIN0807435
|
1619
|
1619
|
Processed
|
17/05/2023
|
|
1638762566
|
|
KARROLLA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-001-016/010429
(BIBIPET)
|
3629018000NRG24100520230145166
|
10/05/2023
|
Lakshmi
|
3629018WL004399
|
Lakshmi
|
00468
|
UBIN0807435
|
1619
|
1619
|
Processed
|
17/05/2023
|
|
1638762565
|
|
KARROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-001-016/010605
(BIBIPET)
|
3629018000NRG24100520230145168
|
10/05/2023
|
Raajamallu
|
3629018WL004399
|
Raajamallu
|
00468
|
UBIN0807435
|
1156
|
1156
|
Processed
|
17/05/2023
|
|
1638762582
|
|
RAJA MALLU CHALLA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-001-016/010627
(BIBIPET)
|
3629018000NRG24100520230145169
|
10/05/2023
|
Raajeshwari
|
3629018WL004399
|
Raajeshwari
|
00468
|
UBIN0807435
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1638762564
|
|
DOMALA RAJESHWARI W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-001-016/010632
(BIBIPET)
|
3629018000NRG24100520230145171
|
10/05/2023
|
balraj goud
|
3629018WL004399
|
balraj goud
|
00468
|
UBIN0807435
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1638762556
|
|
THANGALAPALLI CHINNA BAL RAJU
|
BANK OF BARODA(606985)
|
|
11
|
BIBIPET
|
TS-29-018-001-016/010636
(BIBIPET)
|
3629018000NRG24100520230145172
|
10/05/2023
|
Lakshmi
|
3629018WL004399
|
Lakshmi
|
00468
|
UBIN0807435
|
1275
|
1275
|
Processed
|
17/05/2023
|
|
1638762541
|
|
SHIVVANDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-001-016/010643
(BIBIPET)
|
3629018000NRG24100520230145174
|
10/05/2023
|
shenkar
|
3629018WL004399
|
shenkar
|
00468
|
UBIN0807435
|
1619
|
1619
|
Processed
|
17/05/2023
|
|
1638762568
|
|
PAMPARI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIBIPET
|
TS-29-018-001-016/010740
(BIBIPET)
|
3629018000NRG24100520230145176
|
10/05/2023
|
Lakshmi
|
3629018WL004399
|
Lakshmi
|
00468
|
UBIN0807435
|
1387
|
1387
|
Processed
|
17/05/2023
|
|
1638762585
|
|
EDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-001-016/010740
(BIBIPET)
|
3629018000NRG24100520230145175
|
10/05/2023
|
Mallayya
|
3629018WL004399
|
Mallayya
|
00468
|
UBIN0807435
|
1387
|
1387
|
Processed
|
17/05/2023
|
|
1638762578
|
|
YEDHO MALLAIAH S/O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-001-016/010748
(BIBIPET)
|
3629018000NRG24100520230145177
|
10/05/2023
|
Shyaamala
|
3629018WL004399
|
Shyaamala
|
00468
|
UBIN0807435
|
1619
|
1619
|
Processed
|
17/05/2023
|
|
1638762537
|
|
SHAMAVVA KARROLLA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-001-016/010864
(BIBIPET)
|
3629018000NRG24100520230145178
|
10/05/2023
|
Poshavva
|
3629018WL004399
|
Poshavva
|
00468
|
UBIN0807435
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1638762650
|
|
Poshavva Pampari
|
GENERAL POST OFFICE(607245)
|
|
17
|
BIBIPET
|
TS-29-018-001-016/010865
(BIBIPET)
|
3629018000NRG24100520230145179
|
10/05/2023
|
Bhikshapati
|
3629018WL004399
|
Bhikshapati
|
00468
|
UBIN0807435
|
1619
|
1619
|
Processed
|
17/05/2023
|
|
1638762573
|
|
PAMPARI BHIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIBIPET
|
TS-29-018-001-016/010865
(BIBIPET)
|
3629018000NRG24100520230145180
|
10/05/2023
|
Shaarada
|
3629018WL004399
|
Shaarada
|
00468
|
UBIN0807435
|
1619
|
1619
|
Processed
|
17/05/2023
|
|
1638762575
|
|
PAMPARI SHARADA W/O BHIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-001-016/011068
(BIBIPET)
|
3629018000NRG24100520230145183
|
10/05/2023
|
Rekha
|
3629018WL004399
|
Rekha
|
00468
|
UBIN0807435
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638762591
|
|
USHAKOYALA RENUKA W O RAJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-001-016/011101
(BIBIPET)
|
3629018000NRG24100520230145184
|
10/05/2023
|
Lakshmi
|
3629018WL004399
|
Lakshmi
|
00468
|
UBIN0807435
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638762553
|
|
PEDDAMMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-001-016/011102
(BIBIPET)
|
3629018000NRG24100520230145185
|
10/05/2023
|
Sujaata
|
3629018WL004399
|
Sujaata
|
00468
|
UBIN0807435
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638762538
|
|
SHIVANDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-001-016/011104
(BIBIPET)
|
3629018000NRG24100520230145186
|
10/05/2023
|
Kavita
|
3629018WL004399
|
Kavita
|
00468
|
UBIN0807435
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638762592
|
|
NASKANTI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-001-016/011124
(BIBIPET)
|
3629018000NRG24100520230145187
|
10/05/2023
|
Ramaa Devi
|
3629018WL004399
|
Ramaa Devi
|
00468
|
UBIN0807435
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638762588
|
|
SUTHARI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-001-016/011134
(BIBIPET)
|
3629018000NRG24100520230145188
|
10/05/2023
|
Rajeshwari
|
3629018WL004399
|
Rajeshwari
|
00468
|
UBIN0807435
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638762616
|
|
THOTA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-001-016/011213
(BIBIPET)
|
3629018000NRG24100520230145190
|
10/05/2023
|
Baala Laxmi
|
3629018WL004399
|
Baala Laxmi
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638762554
|
|
Mrs. DONTHULA BAL LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
BIBIPET
|
TS-29-018-001-016/011226
(BIBIPET)
|
3629018000NRG24100520230145192
|
10/05/2023
|
Laxmi
|
3629018WL004399
|
Laxmi
|
00468
|
UBIN0807435
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638762615
|
|
THOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-001-016/011338
(BIBIPET)
|
3629018000NRG24100520230145194
|
10/05/2023
|
Manemma
|
3629018WL004399
|
Manemma
|
00468
|
UBIN0807435
|
1275
|
1275
|
Processed
|
17/05/2023
|
|
1638762567
|
|
MANEMMA GURRALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-001-016/011398
(BIBIPET)
|
3629018000NRG24100520230145197
|
10/05/2023
|
Pochavva
|
3629018WL004399
|
Pochavva
|
00468
|
UBIN0807435
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1638762533
|
|
GURRALA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-001-016/011418
(BIBIPET)
|
3629018000NRG24100520230145204
|
10/05/2023
|
mamatha
|
3629018WL004399
|
mamatha
|
00468
|
UBIN0807435
|
500
|
500
|
Processed
|
17/05/2023
|
|
1638762657
|
|
MRS KAVITHA UDEPU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIBIPET
|
TS-29-018-001-016/011418
(BIBIPET)
|
3629018000NRG24100520230145202
|
10/05/2023
|
Padma
|
3629018WL004399
|
Padma
|
00468
|
UBIN0807435
|
500
|
500
|
Processed
|
17/05/2023
|
|
1638762658
|
|
GOLLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-001-016/011421
(BIBIPET)
|
3629018000NRG24100520230145205
|
10/05/2023
|
Laxmi
|
3629018WL004399
|
Laxmi
|
00468
|
UBIN0807435
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638762596
|
|
SALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-001-016/011423
(BIBIPET)
|
3629018000NRG24100520230145206
|
10/05/2023
|
Siddavva
|
3629018WL004399
|
Siddavva
|
00468
|
UBIN0807435
|
1619
|
1619
|
Processed
|
17/05/2023
|
|
1638762645
|
|
KOTHAPELLI SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-001-016/011451
(BIBIPET)
|
3629018000NRG24100520230145208
|
10/05/2023
|
Raajamani
|
3629018WL004399
|
Raajamani
|
00468
|
UBIN0807435
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638762539
|
|
GURRALA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-001-016/011456
(BIBIPET)
|
3629018000NRG24100520230145210
|
10/05/2023
|
Maisayya
|
3629018WL004399
|
Maisayya
|
00468
|
UBIN0807435
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1638762583
|
|
KARROLLA MAISAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIBIPET
|
TS-29-018-001-016/011456
(BIBIPET)
|
3629018000NRG24100520230145209
|
10/05/2023
|
Renuka
|
3629018WL004399
|
Renuka
|
00468
|
UBIN0807435
|
1619
|
1619
|
Processed
|
17/05/2023
|
|
1638762570
|
|
KARROL RENUKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-001-016/011483
(BIBIPET)
|
3629018000NRG24100520230145211
|
10/05/2023
|
Latha
|
3629018WL004399
|
Latha
|
00468
|
UBIN0807435
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1638762642
|
|
SHIVANDI LATHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-001-016/011671
(BIBIPET)
|
3629018000NRG24100520230145216
|
10/05/2023
|
Balamani
|
3629018WL004399
|
Balamani
|
00468
|
UBIN0807435
|
1619
|
1619
|
Processed
|
17/05/2023
|
|
1638762571
|
|
PAMPARI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-001-016/011671
(BIBIPET)
|
3629018000NRG24100520230145215
|
10/05/2023
|
Ellayya
|
3629018WL004399
|
Ellayya
|
00468
|
UBIN0807435
|
1619
|
1619
|
Processed
|
17/05/2023
|
|
1638762641
|
|
PAMPARI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-001-016/011689
(BIBIPET)
|
3629018000NRG24100520230145218
|
10/05/2023
|
Siddavva
|
3629018WL004399
|
Siddavva
|
00468
|
UBIN0807435
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1638762576
|
|
THONDALA SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-001-016/011689
(BIBIPET)
|
3629018000NRG24100520230145217
|
10/05/2023
|
Vaikuntam
|
3629018WL004399
|
Vaikuntam
|
00468
|
UBIN0807435
|
810
|
810
|
Processed
|
17/05/2023
|
|
1638762572
|
|
Vaikuntam tondala
|
GENERAL POST OFFICE(607245)
|
|
41
|
BIBIPET
|
TS-29-018-001-016/011901
(BIBIPET)
|
3629018000NRG24100520230145221
|
10/05/2023
|
Balavva
|
3629018WL004399
|
Balavva
|
00468
|
UBIN0807435
|
1387
|
1387
|
Processed
|
17/05/2023
|
|
1638762577
|
|
SUTHARI BALAVVA S/O VENKATA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-001-016/012074
(BIBIPET)
|
3629018000NRG24100520230145222
|
10/05/2023
|
Anjavva
|
3629018WL004399
|
Anjavva
|
00468
|
UBIN0807435
|
1387
|
1387
|
Processed
|
17/05/2023
|
|
1638762656
|
|
CHATLA ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-001-016/012075
(BIBIPET)
|
3629018000NRG24100520230145223
|
10/05/2023
|
Manjula
|
3629018WL004399
|
Manjula
|
00468
|
UBIN0807435
|
462
|
462
|
Processed
|
17/05/2023
|
|
1638762651
|
|
CHATLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-001-016/012104
(BIBIPET)
|
3629018000NRG24100520230145224
|
10/05/2023
|
laxmi
|
3629018WL004399
|
laxmi
|
00468
|
UBIN0807435
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638762590
|
|
laxmi boyini boyini
|
GENERAL POST OFFICE(607245)
|
|
45
|
BIBIPET
|
TS-29-018-001-016/012166
(BIBIPET)
|
3629018000NRG24100520230145228
|
10/05/2023
|
lavanya
|
3629018WL004399
|
lavanya
|
00468
|
UBIN0807435
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638762587
|
|
GURRALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-001-016/012238
(BIBIPET)
|
3629018000NRG24100520230145234
|
10/05/2023
|
soni
|
3629018WL004399
|
soni
|
00468
|
UBIN0807435
|
540
|
540
|
Processed
|
17/05/2023
|
|
1638762552
|
|
LAKKARAJU SONI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-001-016/012493
(BIBIPET)
|
3629018000NRG24100520230145237
|
10/05/2023
|
Balamani
|
3629018WL004399
|
Balamani
|
00468
|
UBIN0807435
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1638762655
|
|
PAMPARI BAL RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-001-016/012512
(BIBIPET)
|
3629018000NRG24100520230145239
|
10/05/2023
|
Balakishan
|
3629018WL004399
|
Balakishan
|
00468
|
UBIN0807435
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638762640
|
|
BALAKISHAN SINGAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-001-016/012579
(BIBIPET)
|
3629018000NRG24100520230145240
|
10/05/2023
|
Pedda Ramulu
|
3629018WL004399
|
Pedda Ramulu
|
00468
|
UBIN0807435
|
1499
|
1499
|
Processed
|
17/05/2023
|
|
1638762623
|
|
SALLA PEDDA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIBIPET
|
TS-29-018-001-016/012591
(BIBIPET)
|
3629018000NRG24100520230145241
|
10/05/2023
|
Vijaya
|
3629018WL004399
|
Vijaya
|
00468
|
UBIN0807435
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638762622
|
|
DOMALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-001-016/012718
(BIBIPET)
|
3629018000NRG24100520230145243
|
10/05/2023
|
Praveen
|
3629018WL004399
|
Praveen
|
00468
|
UBIN0807435
|
1619
|
1619
|
Processed
|
17/05/2023
|
|
1638762644
|
|
MANGILIPALLY PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIBIPET
|
TS-29-018-001-016/012718
(BIBIPET)
|
3629018000NRG24100520230145244
|
10/05/2023
|
Srikanth
|
3629018WL004399
|
Srikanth
|
00468
|
UBIN0807435
|
1619
|
1619
|
Processed
|
17/05/2023
|
|
1638762643
|
|
MANGILI PALLY SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIBIPET
|
TS-29-018-001-016/012736
(BIBIPET)
|
3629018000NRG24100520230145245
|
10/05/2023
|
lavanya
|
3629018WL004399
|
lavanya
|
00468
|
UBIN0807435
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638762619
|
|
GOLLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-001-016/012738
(BIBIPET)
|
3629018000NRG24100520230145246
|
10/05/2023
|
Lavanya
|
3629018WL004399
|
Lavanya
|
00468
|
UBIN0807435
|
1499
|
1499
|
Processed
|
17/05/2023
|
|
1638762621
|
|
SALLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIBIPET
|
TS-29-018-001-016/012738
(BIBIPET)
|
3629018000NRG24100520230145247
|
10/05/2023
|
Salla Venkat Raju
|
3629018WL004399
|
Salla Venkat Raju
|
00468
|
UBIN0807435
|
250
|
250
|
Processed
|
17/05/2023
|
|
1638762646
|
|
SALLA VENKAT RAJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-001-016/012762
(BIBIPET)
|
3629018000NRG24100520230145249
|
10/05/2023
|
ramesh
|
3629018WL004399
|
ramesh
|
00468
|
UBIN0807435
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638762654
|
|
GOLLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-001-016/012762
(BIBIPET)
|
3629018000NRG24100520230145248
|
10/05/2023
|
SRIKANTH
|
3629018WL004399
|
SRIKANTH
|
00468
|
UBIN0807435
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638762627
|
|
MR GOLLA SRI KANTH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIBIPET
|
TS-29-018-001-016/012774
(BIBIPET)
|
3629018000NRG24100520230145250
|
10/05/2023
|
buchirajavva
|
3629018WL004399
|
buchirajavva
|
00468
|
UBIN0807435
|
1619
|
1619
|
Processed
|
17/05/2023
|
|
1638762555
|
|
MUNGISETTI BUCCHI RAJAVVA D/O. NARSAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIBIPET
|
TS-29-018-001-016/012971
(BIBIPET)
|
3629018000NRG24100520230145251
|
10/05/2023
|
Roopa
|
3629018WL004399
|
Roopa
|
00468
|
UBIN0807435
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638762540
|
|
MRS GURRALA ROOPA WO GURRALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIBIPET
|
TS-29-018-001-016/013041
(BIBIPET)
|
3629018000NRG24100520230145252
|
10/05/2023
|
Vamshi
|
3629018WL004399
|
Vamshi
|
00468
|
UBIN0807435
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638762617
|
|
SIVANDI VAMSHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIBIPET
|
TS-29-018-001-016/013042
(BIBIPET)
|
3629018000NRG24100520230145253
|
10/05/2023
|
Varma
|
3629018WL004399
|
Varma
|
00468
|
UBIN0807435
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1638762618
|
|
SHIVANDI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIBIPET
|
TS-29-018-001-016/013264
(BIBIPET)
|
3629018000NRG24100520230145256
|
10/05/2023
|
Ramu
|
3629018WL004399
|
Ramu
|
00468
|
UBIN0807435
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638762625
|
|
SALLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIBIPET
|
TS-29-018-001-016/013264
(BIBIPET)
|
3629018000NRG24100520230145257
|
10/05/2023
|
Shirisha
|
3629018WL004399
|
Shirisha
|
00468
|
UBIN0807435
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638762624
|
|
MS DHARAVENI SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIBIPET
|
TS-29-018-001-016/013268
(BIBIPET)
|
3629018000NRG24100520230145259
|
10/05/2023
|
anila
|
3629018WL004399
|
anila
|
00468
|
UBIN0807435
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638762626
|
|
MRS ANILA KORVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIBIPET
|
TS-29-018-005-017/010020
(MALKAPUR)
|
3629018000NRG24100520230145754
|
10/05/2023
|
Maisavva
|
3629018WL004409
|
Maisavva
|
00468
|
UBIN0807435
|
759
|
759
|
Processed
|
17/05/2023
|
|
1638762550
|
|
Maisavva Kommu
|
GENERAL POST OFFICE(607245)
|
|
66
|
BIBIPET
|
TS-29-018-005-017/010116
(MALKAPUR)
|
3629018000NRG24100520230145756
|
10/05/2023
|
Bhudavva
|
3629018WL004409
|
Bhudavva
|
00468
|
UBIN0807435
|
759
|
759
|
Processed
|
17/05/2023
|
|
1638762534
|
|
BHUDAVVA RAJILIPET
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIBIPET
|
TS-29-018-005-017/010116
(MALKAPUR)
|
3629018000NRG24100520230145755
|
10/05/2023
|
Raamulu
|
3629018WL004409
|
Raamulu
|
00468
|
UBIN0807435
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638762603
|
|
RAJELLIPETA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-005-017/010119
(MALKAPUR)
|
3629018000NRG24100520230145757
|
10/05/2023
|
Venkatavva
|
3629018WL004409
|
Venkatavva
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
17/05/2023
|
|
1638762557
|
|
JERRIPOTHULA VENKATAVVA W/O. NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIBIPET
|
TS-29-018-005-017/010136
(MALKAPUR)
|
3629018000NRG24100520230145761
|
10/05/2023
|
Bhaarathe
|
3629018WL004409
|
Bhaarathe
|
00468
|
UBIN0807435
|
759
|
759
|
Processed
|
17/05/2023
|
|
1638762605
|
|
JERRIPOTHULA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIBIPET
|
TS-29-018-005-017/010172
(MALKAPUR)
|
3629018000NRG24100520230145765
|
10/05/2023
|
Gangavva
|
3629018WL004409
|
Gangavva
|
00468
|
UBIN0807435
|
953
|
953
|
Processed
|
17/05/2023
|
|
1638762547
|
|
JERIPOTULA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIBIPET
|
TS-29-018-005-017/010177
(MALKAPUR)
|
3629018000NRG24100520230145766
|
10/05/2023
|
Suguna
|
3629018WL004409
|
Suguna
|
00468
|
UBIN0807435
|
763
|
763
|
Processed
|
17/05/2023
|
|
1638762549
|
|
SAMANOLLA SUGUNA W/O SHANKER
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIBIPET
|
TS-29-018-005-017/010273
(MALKAPUR)
|
3629018000NRG24100520230145768
|
10/05/2023
|
Raajavva
|
3629018WL004409
|
Raajavva
|
00468
|
UBIN0807435
|
953
|
953
|
Processed
|
17/05/2023
|
|
1638762562
|
|
BITLA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIBIPET
|
TS-29-018-005-017/010273
(MALKAPUR)
|
3629018000NRG24100520230145767
|
10/05/2023
|
Rajayya
|
3629018WL004409
|
Rajayya
|
00468
|
UBIN0807435
|
953
|
953
|
Processed
|
17/05/2023
|
|
1638762561
|
|
BITLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIBIPET
|
TS-29-018-005-017/010274
(MALKAPUR)
|
3629018000NRG24100520230145770
|
10/05/2023
|
Shobha
|
3629018WL004409
|
Shobha
|
00468
|
UBIN0807435
|
191
|
191
|
Processed
|
17/05/2023
|
|
1638762546
|
|
BOLAGANI SHOBA W/O SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIBIPET
|
TS-29-018-005-017/010279
(MALKAPUR)
|
3629018000NRG24100520230145771
|
10/05/2023
|
Chandram
|
3629018WL004409
|
Chandram
|
00468
|
UBIN0807435
|
381
|
381
|
Processed
|
17/05/2023
|
|
1638762584
|
|
ALLANGALLA CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIBIPET
|
TS-29-018-005-017/010280
(MALKAPUR)
|
3629018000NRG24100520230145773
|
10/05/2023
|
Devavva
|
3629018WL004409
|
Devavva
|
00468
|
UBIN0807435
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638762579
|
|
DORNALA DEVAVVA W/O VAJARAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIBIPET
|
TS-29-018-005-017/010292
(MALKAPUR)
|
3629018000NRG24100520230145774
|
10/05/2023
|
Poshavva
|
3629018WL004409
|
Poshavva
|
00468
|
UBIN0807435
|
957
|
957
|
Processed
|
17/05/2023
|
|
1638762602
|
|
JERIPOTHULA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIBIPET
|
TS-29-018-005-017/010330
(MALKAPUR)
|
3629018000NRG24100520230145778
|
10/05/2023
|
Laxmi
|
3629018WL004409
|
Laxmi
|
00468
|
UBIN0807435
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638762545
|
|
Mrs. JERUPOTHULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
BIBIPET
|
TS-29-018-005-017/010330
(MALKAPUR)
|
3629018000NRG24100520230145777
|
10/05/2023
|
Naampally
|
3629018WL004409
|
Naampally
|
00468
|
UBIN0807435
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638762548
|
|
JERIPOTHULA NAMPALLY
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIBIPET
|
TS-29-018-005-017/010423
(MALKAPUR)
|
3629018000NRG24100520230145781
|
10/05/2023
|
Gangamani
|
3629018WL004409
|
Gangamani
|
00468
|
UBIN0807435
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638762632
|
|
ALLANGALLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIBIPET
|
TS-29-018-005-017/010465
(MALKAPUR)
|
3629018000NRG24100520230145785
|
10/05/2023
|
MAHESHWARI
|
3629018WL004409
|
MAHESHWARI
|
00468
|
UBIN0807435
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638762606
|
|
JERIPOTHULA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIBIPET
|
TS-29-018-005-017/010470
(MALKAPUR)
|
3629018000NRG24100520230145786
|
10/05/2023
|
manjula
|
3629018WL004409
|
manjula
|
00468
|
UBIN0807435
|
957
|
957
|
Processed
|
17/05/2023
|
|
1638762633
|
|
JANAGAMA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIBIPET
|
TS-29-018-005-017/010476
(MALKAPUR)
|
3629018000NRG24100520230145790
|
10/05/2023
|
Lavanya
|
3629018WL004409
|
Lavanya
|
00468
|
UBIN0807435
|
763
|
763
|
Processed
|
17/05/2023
|
|
1638762612
|
|
RAJELLIPETA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIBIPET
|
TS-29-018-005-017/010476
(MALKAPUR)
|
3629018000NRG24100520230145789
|
10/05/2023
|
Mahender
|
3629018WL004409
|
Mahender
|
00468
|
UBIN0807435
|
763
|
763
|
Processed
|
17/05/2023
|
|
1638762604
|
|
Mr. RAJELLIPETA MAHENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
BIBIPET
|
TS-29-018-005-017/010504
(MALKAPUR)
|
3629018000NRG24100520230145792
|
10/05/2023
|
Rajitha
|
3629018WL004409
|
Rajitha
|
00468
|
UBIN0807435
|
953
|
953
|
Processed
|
17/05/2023
|
|
1638762635
|
|
DORNALA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIBIPET
|
TS-29-018-005-017/010550
(MALKAPUR)
|
3629018000NRG24100520230145794
|
10/05/2023
|
Pentayya
|
3629018WL004409
|
Pentayya
|
00468
|
UBIN0807435
|
574
|
574
|
Processed
|
17/05/2023
|
|
1638762634
|
|
ALANGALLA PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIBIPET
|
TS-29-018-005-017/10560
(MALKAPUR)
|
3629018000NRG24100520230145797
|
10/05/2023
|
jeripothula anjali
|
3629018WL004409
|
jeripothula anjali
|
00468
|
UBIN0807435
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638762586
|
|
JERIPOTULA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIBIPET
|
TS-29-018-007-001/010004
(RAMREDDIPALLE)
|
3629018000NRG24100520230145718
|
10/05/2023
|
mamatha
|
3629018WL004408
|
mamatha
|
00468
|
UBIN0807435
|
159
|
159
|
Processed
|
17/05/2023
|
|
1638762611
|
|
KOKATLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIBIPET
|
TS-29-018-007-001/010005
(RAMREDDIPALLE)
|
3629018000NRG24100520230145719
|
10/05/2023
|
Biravva
|
3629018WL004408
|
Biravva
|
00468
|
UBIN0807435
|
677
|
677
|
Processed
|
17/05/2023
|
|
1638762597
|
|
DODDI BERAVVA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIBIPET
|
TS-29-018-007-001/010006
(RAMREDDIPALLE)
|
3629018000NRG24100520230145721
|
10/05/2023
|
Rajamani
|
3629018WL004408
|
Rajamani
|
00468
|
UBIN0807435
|
636
|
636
|
Processed
|
17/05/2023
|
|
1638762580
|
|
MAMINDLA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIBIPET
|
TS-29-018-007-001/010021
(RAMREDDIPALLE)
|
3629018000NRG24100520230145722
|
10/05/2023
|
Manjula
|
3629018WL004408
|
Manjula
|
00468
|
UBIN0807435
|
318
|
318
|
Processed
|
17/05/2023
|
|
1638762595
|
|
KOKATLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIBIPET
|
TS-29-018-007-001/010025
(RAMREDDIPALLE)
|
3629018000NRG24100520230145723
|
10/05/2023
|
Lakshmi
|
3629018WL004408
|
Lakshmi
|
00468
|
UBIN0807435
|
795
|
795
|
Processed
|
17/05/2023
|
|
1638762563
|
|
DUMPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIBIPET
|
TS-29-018-007-001/010026
(RAMREDDIPALLE)
|
3629018000NRG24100520230145724
|
10/05/2023
|
devavva
|
3629018WL004408
|
devavva
|
00468
|
UBIN0807435
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638762544
|
|
BHESTHA DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIBIPET
|
TS-29-018-007-001/010028
(RAMREDDIPALLE)
|
3629018000NRG24100520230145725
|
10/05/2023
|
Chinna Mallavva
|
3629018WL004408
|
Chinna Mallavva
|
00468
|
UBIN0807435
|
1272
|
1272
|
Processed
|
17/05/2023
|
|
1638762542
|
|
CHELMADI MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIBIPET
|
TS-29-018-007-001/010028
(RAMREDDIPALLE)
|
3629018000NRG24100520230145726
|
10/05/2023
|
Hari Kumar
|
3629018WL004408
|
Hari Kumar
|
00468
|
UBIN0807435
|
1272
|
1272
|
Processed
|
17/05/2023
|
|
1638762589
|
|
CHELMIDI HARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIBIPET
|
TS-29-018-007-001/010032
(RAMREDDIPALLE)
|
3629018000NRG24100520230145727
|
10/05/2023
|
Saritha
|
3629018WL004408
|
Saritha
|
00468
|
UBIN0807435
|
477
|
477
|
Processed
|
17/05/2023
|
|
1638762652
|
|
MAMINDLA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIBIPET
|
TS-29-018-007-001/010040
(RAMREDDIPALLE)
|
3629018000NRG24100520230145731
|
10/05/2023
|
devalaxmi
|
3629018WL004408
|
devalaxmi
|
00468
|
UBIN0807435
|
169
|
169
|
Processed
|
17/05/2023
|
|
1638762609
|
|
THOTHALLA DEVALAXMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIBIPET
|
TS-29-018-007-001/010042
(RAMREDDIPALLE)
|
3629018000NRG24100520230145732
|
10/05/2023
|
Kanakavva
|
3629018WL004408
|
Kanakavva
|
00468
|
UBIN0807435
|
159
|
159
|
Processed
|
17/05/2023
|
|
1638762559
|
|
KANKAVVA DHARNI
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIBIPET
|
TS-29-018-007-001/010044
(RAMREDDIPALLE)
|
3629018000NRG24100520230145733
|
10/05/2023
|
Mallavva
|
3629018WL004408
|
Mallavva
|
00468
|
UBIN0807435
|
318
|
318
|
Processed
|
17/05/2023
|
|
1638762543
|
|
KOKATLA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIBIPET
|
TS-29-018-007-001/010048
(RAMREDDIPALLE)
|
3629018000NRG24100520230145735
|
10/05/2023
|
Shravanthi
|
3629018WL004408
|
Shravanthi
|
00468
|
UBIN0807435
|
159
|
159
|
Processed
|
17/05/2023
|
|
1638762610
|
|
MOGULLA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIBIPET
|
TS-29-018-007-001/010111
(RAMREDDIPALLE)
|
3629018000NRG24100520230145740
|
10/05/2023
|
Narsayya
|
3629018WL004408
|
Narsayya
|
00468
|
UBIN0807435
|
795
|
795
|
Processed
|
17/05/2023
|
|
1638762558
|
|
DOMAKONDA NARSAIAH S/O BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIBIPET
|
TS-29-018-007-001/010123
(RAMREDDIPALLE)
|
3629018000NRG24100520230145741
|
10/05/2023
|
Laxmi
|
3629018WL004408
|
Laxmi
|
00468
|
UBIN0807435
|
318
|
318
|
Processed
|
17/05/2023
|
|
1638762581
|
|
MAMINDLA LAXMI W/O NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIBIPET
|
TS-29-018-007-001/010125
(RAMREDDIPALLE)
|
3629018000NRG24100520230145742
|
10/05/2023
|
Manemma
|
3629018WL004408
|
Manemma
|
00468
|
UBIN0807435
|
169
|
169
|
Processed
|
17/05/2023
|
|
1638762536
|
|
DHARNI MANNEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIBIPET
|
TS-29-018-007-001/010132
(RAMREDDIPALLE)
|
3629018000NRG24100520230145744
|
10/05/2023
|
Devayya
|
3629018WL004408
|
Devayya
|
00468
|
UBIN0807435
|
795
|
795
|
Processed
|
17/05/2023
|
|
1638762560
|
|
DOMAKONDA DEVAIAH S/O. BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIBIPET
|
TS-29-018-007-001/010132
(RAMREDDIPALLE)
|
3629018000NRG24100520230145743
|
10/05/2023
|
Sujatha
|
3629018WL004408
|
Sujatha
|
00468
|
UBIN0807435
|
318
|
318
|
Processed
|
17/05/2023
|
|
1638762535
|
|
SUJATHA DOMAKONDA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIBIPET
|
TS-29-018-007-001/010142
(RAMREDDIPALLE)
|
3629018000NRG24100520230145745
|
10/05/2023
|
Mamata
|
3629018WL004408
|
Mamata
|
00468
|
UBIN0807435
|
795
|
795
|
Processed
|
17/05/2023
|
|
1638762594
|
|
KAIRAMKONDA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIBIPET
|
TS-29-018-007-001/010151
(RAMREDDIPALLE)
|
3629018000NRG24100520230145746
|
10/05/2023
|
Chinna Devavva
|
3629018WL004408
|
Chinna Devavva
|
00468
|
UBIN0807435
|
159
|
159
|
Processed
|
17/05/2023
|
|
1638762593
|
|
DHARNI DEVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIBIPET
|
TS-29-018-007-001/010152
(RAMREDDIPALLE)
|
3629018000NRG24100520230145747
|
10/05/2023
|
Deva Laxmi
|
3629018WL004408
|
Deva Laxmi
|
00468
|
UBIN0807435
|
508
|
508
|
Processed
|
17/05/2023
|
|
1638762636
|
|
MAMINDLA DEVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIBIPET
|
TS-29-018-007-001/010157
(RAMREDDIPALLE)
|
3629018000NRG24100520230145748
|
10/05/2023
|
Rajavva
|
3629018WL004408
|
Rajavva
|
00468
|
UBIN0807435
|
677
|
677
|
Processed
|
17/05/2023
|
|
1638762659
|
|
PAKA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIBIPET
|
TS-29-018-007-001/010162
(RAMREDDIPALLE)
|
3629018000NRG24100520230145749
|
10/05/2023
|
Navita
|
3629018WL004408
|
Navita
|
00468
|
UBIN0807435
|
677
|
677
|
Processed
|
17/05/2023
|
|
1638762551
|
|
MRS PAKA NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIBIPET
|
TS-29-018-007-001/010167
(RAMREDDIPALLE)
|
3629018000NRG24100520230145750
|
10/05/2023
|
mahendar
|
3629018WL004408
|
mahendar
|
00468
|
UBIN0807435
|
338
|
338
|
Processed
|
17/05/2023
|
|
1638762601
|
|
CHELMITI MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIBIPET
|
TS-29-018-007-001/010462
(RAMREDDIPALLE)
|
3629018000NRG24100520230145752
|
10/05/2023
|
Madavi
|
3629018WL004408
|
Madavi
|
00468
|
UBIN0807435
|
169
|
169
|
Processed
|
17/05/2023
|
|
1638762653
|
|
MAMINDLA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114806
|
114806
|
|
|
|
|
|
|
|
|
113
|
BIBIPET
|
TS-29-018-001-016/011208
(BIBIPET)
|
3629018000NRG24100520230145189
|
10/05/2023
|
Siddavva
|
3629018WL004399
|
Siddavva
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638762631
|
|
BHOI.SIDDAVVA. W/O.NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIBIPET
|
TS-29-018-001-016/012169
(BIBIPET)
|
3629018000NRG24100520230145232
|
10/05/2023
|
KOTTE NAVEEN
|
3629018WL004399
|
KOTTE NAVEEN
|
00683
|
SBIN0RRDCGB
|
1619
|
1619
|
Processed
|
17/05/2023
|
|
1638762630
|
|
MR NAVEEN KOTTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIBIPET
|
TS-29-018-001-016/012692
(BIBIPET)
|
3629018000NRG24100520230145242
|
10/05/2023
|
Mamata
|
3629018WL004399
|
Mamata
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638762629
|
|
Mrs. SALLA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
BIBIPET
|
TS-29-018-005-017/010020
(MALKAPUR)
|
3629018000NRG24100520230145753
|
10/05/2023
|
Siddayya
|
3629018WL004409
|
Siddayya
|
00683
|
SBIN0RRDCGB
|
949
|
949
|
Processed
|
17/05/2023
|
|
1638762614
|
|
Mr. KOMU SIDDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
BIBIPET
|
TS-29-018-005-017/010274
(MALKAPUR)
|
3629018000NRG24100520230145769
|
10/05/2023
|
Sattayya
|
3629018WL004409
|
Sattayya
|
00683
|
SBIN0RRDCGB
|
381
|
381
|
Processed
|
17/05/2023
|
|
1638762613
|
|
BOLGANI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIBIPET
|
TS-29-018-005-017/010280
(MALKAPUR)
|
3629018000NRG24100520230145772
|
10/05/2023
|
Vajrayya
|
3629018WL004409
|
Vajrayya
|
00683
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
17/05/2023
|
|
1638762662
|
|
ALANGALLA VAJRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIBIPET
|
TS-29-018-005-017/010448
(MALKAPUR)
|
3629018000NRG24100520230145783
|
10/05/2023
|
padama
|
3629018WL004409
|
padama
|
00683
|
SBIN0RRDCGB
|
957
|
957
|
Processed
|
17/05/2023
|
|
1638762639
|
|
ALLANGALLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIBIPET
|
TS-29-018-005-017/010475
(MALKAPUR)
|
3629018000NRG24100520230145788
|
10/05/2023
|
JYOTHI
|
3629018WL004409
|
JYOTHI
|
00683
|
SBIN0RRDCGB
|
381
|
381
|
Processed
|
17/05/2023
|
|
1638762638
|
|
Mrs. JERIPOTHULA JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
BIBIPET
|
TS-29-018-005-017/10557
(MALKAPUR)
|
3629018000NRG24100520230145796
|
10/05/2023
|
BOLGANI SHAILAJA
|
3629018WL004409
|
BOLGANI SHAILAJA
|
00683
|
SBIN0RRDCGB
|
957
|
957
|
Processed
|
17/05/2023
|
|
1638762607
|
|
Mrs. BOLGANI SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
BIBIPET
|
TS-29-018-007-001/010054
(RAMREDDIPALLE)
|
3629018000NRG24100520230145736
|
10/05/2023
|
Devavva
|
3629018WL004408
|
Devavva
|
00683
|
SBIN0RRDCGB
|
159
|
159
|
Processed
|
17/05/2023
|
|
1638762608
|
|
Mrs. DHARNI DEVAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8416
|
8416
|
|
|
|
|
|
|
|
|
123
|
BIBIPET
|
TS-29-018-001-016/011424
(BIBIPET)
|
3629018000NRG24100520230145207
|
10/05/2023
|
Lakshman
|
3629018WL004399
|
Lakshman
|
00685
|
TSAB0018037
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638762647
|
|
LAXMAN GOLLA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIBIPET
|
TS-29-018-001-016/012307
(BIBIPET)
|
3629018000NRG24100520230145235
|
10/05/2023
|
anitha
|
3629018WL004399
|
anitha
|
00685
|
TSAB0018037
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638762600
|
|
GURRALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIBIPET
|
TS-29-018-007-001/010006
(RAMREDDIPALLE)
|
3629018000NRG24100520230145720
|
10/05/2023
|
Devayya
|
3629018WL004408
|
Devayya
|
00685
|
TSAB0018037
|
636
|
636
|
Processed
|
17/05/2023
|
|
1638762660
|
|
MAMINDLA.DEVAIAH.S/O.BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIBIPET
|
TS-29-018-007-001/010111
(RAMREDDIPALLE)
|
3629018000NRG24100520230145739
|
10/05/2023
|
Lakshmi
|
3629018WL004408
|
Lakshmi
|
00685
|
TSAB0018037
|
795
|
795
|
Processed
|
17/05/2023
|
|
1638762637
|
|
LAXMI BHOEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4301
|
4301
|
|
|
|
|
|
|
|
|
127
|
BIBIPET
|
TS-29-018-001-016/010262
(BIBIPET)
|
3629018000NRG24100520230145163
|
10/05/2023
|
Narsimulu
|
3629018WL004399
|
Narsimulu
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
17/05/2023
|
|
1638762526
|
|
MANGILI PALLI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIBIPET
|
TS-29-018-001-016/010551
(BIBIPET)
|
3629018000NRG24100520230145167
|
10/05/2023
|
lavanya
|
3629018WL004399
|
lavanya
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1638762521
|
|
NEELA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIBIPET
|
TS-29-018-001-016/010632
(BIBIPET)
|
3629018000NRG24100520230145170
|
10/05/2023
|
Baagya
|
3629018WL004399
|
Baagya
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638762530
|
|
THANGALAPALLI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIBIPET
|
TS-29-018-001-016/011224
(BIBIPET)
|
3629018000NRG24100520230145191
|
10/05/2023
|
Manevva
|
3629018WL004399
|
Manevva
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638762531
|
|
SHIVANDI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIBIPET
|
TS-29-018-001-016/012167
(BIBIPET)
|
3629018000NRG24100520230145229
|
10/05/2023
|
bhagya
|
3629018WL004399
|
bhagya
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638762529
|
|
BHAGYA SHIVANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIBIPET
|
TS-29-018-001-016/012167
(BIBIPET)
|
3629018000NRG24100520230145230
|
10/05/2023
|
Pochaiah
|
3629018WL004399
|
Pochaiah
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638762528
|
|
SIVANDI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIBIPET
|
TS-29-018-001-016/012328
(BIBIPET)
|
3629018000NRG24100520230145236
|
10/05/2023
|
kalavathi
|
3629018WL004399
|
kalavathi
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
17/05/2023
|
|
1638762522
|
|
GURRALA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIBIPET
|
TS-29-018-001-016/012512
(BIBIPET)
|
3629018000NRG24100520230145238
|
10/05/2023
|
Kavya
|
3629018WL004399
|
Kavya
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638762520
|
|
SINGAM KAVYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIBIPET
|
TS-29-018-005-017/010125
(MALKAPUR)
|
3629018000NRG24100520230145759
|
10/05/2023
|
Devapala
|
3629018WL004409
|
Devapala
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
17/05/2023
|
|
1638762515
|
|
RAJELLIPETA DEVAPALA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIBIPET
|
TS-29-018-005-017/010129
(MALKAPUR)
|
3629018000NRG24100520230145760
|
10/05/2023
|
Yellavva
|
3629018WL004409
|
Yellavva
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
17/05/2023
|
|
1638762518
|
|
SIRIPALLA ELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIBIPET
|
TS-29-018-005-017/010152
(MALKAPUR)
|
3629018000NRG24100520230145764
|
10/05/2023
|
Balamani
|
3629018WL004409
|
Balamani
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
17/05/2023
|
|
1638762516
|
|
ALANGALLA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIBIPET
|
TS-29-018-005-017/010152
(MALKAPUR)
|
3629018000NRG24100520230145763
|
10/05/2023
|
Narsimlu
|
3629018WL004409
|
Narsimlu
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
17/05/2023
|
|
1638762517
|
|
ALANGALLA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIBIPET
|
TS-29-018-005-017/010329
(MALKAPUR)
|
3629018000NRG24100520230145775
|
10/05/2023
|
Ellayya
|
3629018WL004409
|
Ellayya
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
17/05/2023
|
|
1638762514
|
|
DORNALA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIBIPET
|
TS-29-018-005-017/010329
(MALKAPUR)
|
3629018000NRG24100520230145776
|
10/05/2023
|
Manevva
|
3629018WL004409
|
Manevva
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
17/05/2023
|
|
1638762513
|
|
DORNALA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIBIPET
|
TS-29-018-005-017/010385
(MALKAPUR)
|
3629018000NRG24100520230145780
|
10/05/2023
|
Santhish rao
|
3629018WL004409
|
Santhish rao
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638762523
|
|
K SANTHOSHA RAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIBIPET
|
TS-29-018-005-017/010434
(MALKAPUR)
|
3629018000NRG24100520230145782
|
10/05/2023
|
Rajalingam
|
3629018WL004409
|
Rajalingam
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
17/05/2023
|
|
1638762512
|
|
RAJA LINGAM BOLUGANI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIBIPET
|
TS-29-018-005-017/010521
(MALKAPUR)
|
3629018000NRG24100520230145793
|
10/05/2023
|
Swami
|
3629018WL004409
|
Swami
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
17/05/2023
|
|
1638762519
|
|
ALLANGALLA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIBIPET
|
TS-29-018-007-001/010033
(RAMREDDIPALLE)
|
3629018000NRG24100520230145728
|
10/05/2023
|
madire Rekha
|
3629018WL004408
|
madire Rekha
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
17/05/2023
|
|
1638762525
|
|
MADIRE REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIBIPET
|
TS-29-018-007-001/010036
(RAMREDDIPALLE)
|
3629018000NRG24100520230145729
|
10/05/2023
|
Pochavva
|
3629018WL004408
|
Pochavva
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
17/05/2023
|
|
1638762532
|
|
KOKATLA POCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIBIPET
|
TS-29-018-007-001/010037
(RAMREDDIPALLE)
|
3629018000NRG24100520230145730
|
10/05/2023
|
madhire sri Latha
|
3629018WL004408
|
madhire sri Latha
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
17/05/2023
|
|
1638762524
|
|
MADHIRE SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIBIPET
|
TS-29-018-007-001/010106
(RAMREDDIPALLE)
|
3629018000NRG24100520230145738
|
10/05/2023
|
Rajita
|
3629018WL004408
|
Rajita
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
17/05/2023
|
|
1638762527
|
|
MADHIRE RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22086
|
22086
|
|
|
|
|
|
|
|
|
148
|
BIBIPET
|
TS-29-018-001-016/010429
(BIBIPET)
|
3629018000NRG24100520230145165
|
10/05/2023
|
Duresh
|
3629018WL004399
|
Duresh
|
00710
|
SBIN0000DOP
|
1619
|
1619
|
Processed
|
17/05/2023
|
|
1638762648
|
|
KARROLA DURESH
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIBIPET
|
TS-29-018-001-016/011537
(BIBIPET)
|
3629018000NRG24100520230145212
|
10/05/2023
|
Chandram
|
3629018WL004399
|
Chandram
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638762649
|
|
GOLLA CHANDRAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
150
|
BIBIPET
|
TS-29-018-005-017/010138
(MALKAPUR)
|
3629018000NRG24100520230145762
|
10/05/2023
|
Chandrakala
|
3629018WL004409
|
Chandrakala
|
00710
|
SBIN0000DOP
|
572
|
572
|
Processed
|
17/05/2023
|
|
1638762661
|
|
MRS CHANDRAKALA JERIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIBIPET
|
TS-29-018-007-001/010442
(RAMREDDIPALLE)
|
3629018000NRG24100520230145751
|
10/05/2023
|
Navitha
|
3629018WL004408
|
Navitha
|
00710
|
SBIN0000DOP
|
169
|
169
|
Processed
|
17/05/2023
|
|
1638762599
|
|
NAVITHA BAIKARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154482
|
154482
|
|
|
|
|
|
|
|