|
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-29-018-001-016/13339
(BIBIPET)
|
3629018001NRG24300320240808470
|
30/03/2024
|
suthari ramesh
|
3629018WL037973
|
suthari ramesh
|
00152
|
HDFC0002007
|
272
|
272
|
Processed
|
16/04/2024
|
|
3046444505
|
|
Mr. SUTHARI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-008-018/10844
(TUJALPUR)
|
3629018000NRG24300320240807857
|
30/03/2024
|
Dammagouni Ranjith Goud
|
3629018WL037963
|
Dammagouni Ranjith Goud
|
00415
|
SBIN0006405
|
396
|
396
|
Processed
|
16/04/2024
|
|
3046444500
|
|
MR DAMMAGOUNI RANJEETH GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-015-019-001/010028
(SIRIBIBIPET)
|
3629015000NRG24300320240809658
|
30/03/2024
|
VINITH
|
3629015WL038024
|
VINITH
|
00468
|
UBIN0807435
|
2570
|
2570
|
Processed
|
16/04/2024
|
|
3046444456
|
|
BODA VINEETH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-015-019-001/010065
(SIRIBIBIPET)
|
3629015000NRG24300320240809659
|
30/03/2024
|
Naresh
|
3629015WL038024
|
Naresh
|
00468
|
UBIN0807435
|
2570
|
2570
|
Processed
|
16/04/2024
|
|
3046444459
|
|
KARIKE NARESH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BIBIPET
|
TS-29-018-008-018/010024
(TUJALPUR)
|
3629018000NRG24300320240807732
|
30/03/2024
|
Mallavva
|
3629018WL037963
|
Mallavva
|
00468
|
UBIN0807435
|
520
|
520
|
Processed
|
16/04/2024
|
|
3046444470
|
|
Mrs. TALARI MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIBIPET
|
TS-29-018-008-018/010028
(TUJALPUR)
|
3629018000NRG24300320240807734
|
30/03/2024
|
Neelavva
|
3629018WL037963
|
Neelavva
|
00468
|
UBIN0807435
|
520
|
520
|
Processed
|
16/04/2024
|
|
3046444439
|
|
PARKI NEELAVVA W/O BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-008-018/010053
(TUJALPUR)
|
3629018000NRG24300320240807735
|
30/03/2024
|
Sayavva
|
3629018WL037963
|
Sayavva
|
00468
|
UBIN0807435
|
524
|
524
|
Processed
|
16/04/2024
|
|
3046444443
|
|
LINGAYAPALLI SAYAVVA W/O BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-008-018/010082
(TUJALPUR)
|
3629018000NRG24300320240807738
|
30/03/2024
|
Mallavva
|
3629018WL037963
|
Mallavva
|
00468
|
UBIN0807435
|
262
|
262
|
Processed
|
16/04/2024
|
|
3046444438
|
|
BONDLA MALLAVVA W/O. POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-008-018/010083
(TUJALPUR)
|
3629018000NRG24300320240807739
|
30/03/2024
|
Komravva
|
3629018WL037963
|
Komravva
|
00468
|
UBIN0807435
|
524
|
524
|
Processed
|
16/04/2024
|
|
3046444450
|
|
KOMARAVVA PULLARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-008-018/010104
(TUJALPUR)
|
3629018000NRG24300320240807740
|
30/03/2024
|
Gouravva
|
3629018WL037963
|
Gouravva
|
00468
|
UBIN0807435
|
131
|
131
|
Processed
|
16/04/2024
|
|
3046444475
|
|
AKKAMOLLA GOURAVVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-008-018/010104
(TUJALPUR)
|
3629018000NRG24300320240807741
|
30/03/2024
|
Poshayya
|
3629018WL037963
|
Poshayya
|
00468
|
UBIN0807435
|
262
|
262
|
Processed
|
16/04/2024
|
|
3046444485
|
|
AKKAMOLLA POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-008-018/010126
(TUJALPUR)
|
3629018000NRG24300320240807742
|
30/03/2024
|
Sattavva
|
3629018WL037963
|
Sattavva
|
00468
|
UBIN0807435
|
260
|
260
|
Processed
|
16/04/2024
|
|
3046444445
|
|
METTU SATAVVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-008-018/010161
(TUJALPUR)
|
3629018000NRG24300320240807747
|
30/03/2024
|
Buchavva
|
3629018WL037963
|
Buchavva
|
00468
|
UBIN0807435
|
520
|
520
|
Processed
|
16/04/2024
|
|
3046444453
|
|
TALARI BUCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-008-018/010171
(TUJALPUR)
|
3629018000NRG24300320240807748
|
30/03/2024
|
Lakshmi
|
3629018WL037963
|
Lakshmi
|
00468
|
UBIN0807435
|
520
|
520
|
Processed
|
16/04/2024
|
|
3046444471
|
|
GOPA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIBIPET
|
TS-29-018-008-018/010175
(TUJALPUR)
|
3629018000NRG24300320240807751
|
30/03/2024
|
Bhoodavva
|
3629018WL037963
|
Bhoodavva
|
00468
|
UBIN0807435
|
524
|
524
|
Processed
|
16/04/2024
|
|
3046444484
|
|
BAKKOLA BHUDAVVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-008-018/010177
(TUJALPUR)
|
3629018000NRG24300320240807755
|
30/03/2024
|
Baalamani
|
3629018WL037963
|
Baalamani
|
00468
|
UBIN0807435
|
524
|
524
|
Processed
|
16/04/2024
|
|
3046444458
|
|
BAKKOLA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-008-018/010177
(TUJALPUR)
|
3629018000NRG24300320240807754
|
30/03/2024
|
Dayaakar
|
3629018WL037963
|
Dayaakar
|
00468
|
UBIN0807435
|
393
|
393
|
Processed
|
16/04/2024
|
|
3046444468
|
|
BAKKOLA DAYAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIBIPET
|
TS-29-018-008-018/010181
(TUJALPUR)
|
3629018000NRG24300320240807757
|
30/03/2024
|
Devavva
|
3629018WL037963
|
Devavva
|
00468
|
UBIN0807435
|
393
|
393
|
Processed
|
16/04/2024
|
|
3046444491
|
|
POTHAREDDY DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-008-018/010195
(TUJALPUR)
|
3629018000NRG24300320240807758
|
30/03/2024
|
Lakshmi
|
3629018WL037963
|
Lakshmi
|
00468
|
UBIN0807435
|
520
|
520
|
Processed
|
16/04/2024
|
|
3046444486
|
|
KOMMU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-008-018/010202
(TUJALPUR)
|
3629018000NRG24300320240807760
|
30/03/2024
|
Raamachamdram
|
3629018WL037963
|
Raamachamdram
|
00468
|
UBIN0807435
|
520
|
520
|
Processed
|
16/04/2024
|
|
3046444441
|
|
KOMMU RAMACHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-008-018/010212
(TUJALPUR)
|
3629018000NRG24300320240807765
|
30/03/2024
|
naveen
|
3629018WL037963
|
naveen
|
00468
|
UBIN0807435
|
130
|
130
|
Processed
|
16/04/2024
|
|
3046444503
|
|
KALAKUNTLA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-008-018/010220
(TUJALPUR)
|
3629018000NRG24300320240807767
|
30/03/2024
|
Mamata
|
3629018WL037963
|
Mamata
|
00468
|
UBIN0807435
|
524
|
524
|
Processed
|
16/04/2024
|
|
3046444449
|
|
TALARI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-008-018/010220
(TUJALPUR)
|
3629018000NRG24300320240807766
|
30/03/2024
|
Ramesh
|
3629018WL037963
|
Ramesh
|
00468
|
UBIN0807435
|
524
|
524
|
Processed
|
16/04/2024
|
|
3046444448
|
|
TALARI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-008-018/010256
(TUJALPUR)
|
3629018000NRG24300320240807772
|
30/03/2024
|
jyothi
|
3629018WL037963
|
jyothi
|
00468
|
UBIN0807435
|
520
|
520
|
Processed
|
16/04/2024
|
|
3046444488
|
|
TALARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-008-018/010277
(TUJALPUR)
|
3629018000NRG24300320240807778
|
30/03/2024
|
Manjula
|
3629018WL037963
|
Manjula
|
00468
|
UBIN0807435
|
131
|
131
|
Processed
|
16/04/2024
|
|
3046444455
|
|
CHELLAPURAM MANJULA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-008-018/010289
(TUJALPUR)
|
3629018000NRG24300320240807782
|
30/03/2024
|
Swaroopa
|
3629018WL037963
|
Swaroopa
|
00468
|
UBIN0807435
|
520
|
520
|
Processed
|
16/04/2024
|
|
3046444477
|
|
POTHARAM SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-008-018/010300
(TUJALPUR)
|
3629018000NRG24300320240807783
|
30/03/2024
|
Laxmi
|
3629018WL037963
|
Laxmi
|
00468
|
UBIN0807435
|
524
|
524
|
Processed
|
16/04/2024
|
|
3046444490
|
|
KOTHOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-008-018/010302
(TUJALPUR)
|
3629018000NRG24300320240807784
|
30/03/2024
|
nagamani
|
3629018WL037963
|
nagamani
|
00468
|
UBIN0807435
|
393
|
393
|
Processed
|
16/04/2024
|
|
3046444451
|
|
NAGAMANI SUNUGURI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-008-018/010345
(TUJALPUR)
|
3629018000NRG24300320240807785
|
30/03/2024
|
Laxmi
|
3629018WL037963
|
Laxmi
|
00468
|
UBIN0807435
|
390
|
390
|
Processed
|
16/04/2024
|
|
3046444440
|
|
Mrs. DONAKANTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
BIBIPET
|
TS-29-018-008-018/010376
(TUJALPUR)
|
3629018000NRG24300320240807790
|
30/03/2024
|
Devendra
|
3629018WL037963
|
Devendra
|
00468
|
UBIN0807435
|
528
|
528
|
Processed
|
16/04/2024
|
|
3046444498
|
|
THADEM DEVANDRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-008-018/010389
(TUJALPUR)
|
3629018000NRG24300320240807791
|
30/03/2024
|
Dubba Rajayya
|
3629018WL037963
|
Dubba Rajayya
|
00468
|
UBIN0807435
|
132
|
132
|
Processed
|
16/04/2024
|
|
3046444494
|
|
ORUPULA DUBBA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-008-018/010392
(TUJALPUR)
|
3629018000NRG24300320240807792
|
30/03/2024
|
Shyamala
|
3629018WL037963
|
Shyamala
|
00468
|
UBIN0807435
|
130
|
130
|
Processed
|
16/04/2024
|
|
3046444476
|
|
AKKAMOLLA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-008-018/010399
(TUJALPUR)
|
3629018000NRG24300320240807793
|
30/03/2024
|
Nagaraju
|
3629018WL037963
|
Nagaraju
|
00468
|
UBIN0807435
|
393
|
393
|
Processed
|
16/04/2024
|
|
3046444463
|
|
nagaraju tammala
|
GENERAL POST OFFICE(607245)
|
|
34
|
BIBIPET
|
TS-29-018-008-018/010411
(TUJALPUR)
|
3629018000NRG24300320240807797
|
30/03/2024
|
Bhoomavva
|
3629018WL037963
|
Bhoomavva
|
00468
|
UBIN0807435
|
520
|
520
|
Processed
|
16/04/2024
|
|
3046444466
|
|
KOMMU BHOOMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIBIPET
|
TS-29-018-008-018/010441
(TUJALPUR)
|
3629018000NRG24300320240807801
|
30/03/2024
|
Gangavva
|
3629018WL037963
|
Gangavva
|
00468
|
UBIN0807435
|
130
|
130
|
Processed
|
16/04/2024
|
|
3046444461
|
|
DONAKANTI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-008-018/010453
(TUJALPUR)
|
3629018000NRG24300320240807804
|
30/03/2024
|
Anja Goud
|
3629018WL037963
|
Anja Goud
|
00468
|
UBIN0807435
|
528
|
528
|
Processed
|
16/04/2024
|
|
3046444499
|
|
ANDE ANJA GOUD
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-008-018/010453
(TUJALPUR)
|
3629018000NRG24300320240807803
|
30/03/2024
|
Venkat Goud
|
3629018WL037963
|
Venkat Goud
|
00468
|
UBIN0807435
|
528
|
528
|
Processed
|
16/04/2024
|
|
3046444444
|
|
VENKATA GOUD ANDE
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-008-018/010489
(TUJALPUR)
|
3629018000NRG24300320240807808
|
30/03/2024
|
Bhupal Reddi
|
3629018WL037963
|
Bhupal Reddi
|
00468
|
UBIN0807435
|
390
|
390
|
Processed
|
16/04/2024
|
|
3046444454
|
|
RANGAIAHGARI BHUPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-008-018/010522
(TUJALPUR)
|
3629018000NRG24300320240807812
|
30/03/2024
|
Chandram
|
3629018WL037963
|
Chandram
|
00468
|
UBIN0807435
|
262
|
262
|
Processed
|
16/04/2024
|
|
3046444446
|
|
chandram NULL
|
GENERAL POST OFFICE(607245)
|
|
40
|
BIBIPET
|
TS-29-018-008-018/010522
(TUJALPUR)
|
3629018000NRG24300320240807813
|
30/03/2024
|
Renuka
|
3629018WL037963
|
Renuka
|
00468
|
UBIN0807435
|
393
|
393
|
Processed
|
16/04/2024
|
|
3046444460
|
|
AKKAMOLLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-008-018/010527
(TUJALPUR)
|
3629018000NRG24300320240807815
|
30/03/2024
|
Lavanya
|
3629018WL037963
|
Lavanya
|
00468
|
UBIN0807435
|
524
|
524
|
Processed
|
16/04/2024
|
|
3046444493
|
|
KOTHOLLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-008-018/010527
(TUJALPUR)
|
3629018000NRG24300320240807814
|
30/03/2024
|
Prasad
|
3629018WL037963
|
Prasad
|
00468
|
UBIN0807435
|
524
|
524
|
Processed
|
16/04/2024
|
|
3046444492
|
|
KOTHOLLA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-008-018/010528
(TUJALPUR)
|
3629018000NRG24300320240807816
|
30/03/2024
|
Babu
|
3629018WL037963
|
Babu
|
00468
|
UBIN0807435
|
393
|
393
|
Processed
|
16/04/2024
|
|
3046444501
|
|
KOMMU BABU
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-008-018/010545
(TUJALPUR)
|
3629018000NRG24300320240807820
|
30/03/2024
|
lavanya
|
3629018WL037963
|
lavanya
|
00468
|
UBIN0807435
|
260
|
260
|
Processed
|
16/04/2024
|
|
3046444482
|
|
KANNA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-008-018/010551
(TUJALPUR)
|
3629018000NRG24300320240807822
|
30/03/2024
|
raju
|
3629018WL037963
|
raju
|
00468
|
UBIN0807435
|
390
|
390
|
Processed
|
16/04/2024
|
|
3046444479
|
|
TALARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIBIPET
|
TS-29-018-008-018/010551
(TUJALPUR)
|
3629018000NRG24300320240807823
|
30/03/2024
|
swapna
|
3629018WL037963
|
swapna
|
00468
|
UBIN0807435
|
520
|
520
|
Processed
|
16/04/2024
|
|
3046444447
|
|
THALARI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-008-018/010559
(TUJALPUR)
|
3629018000NRG24300320240807824
|
30/03/2024
|
lingavva
|
3629018WL037963
|
lingavva
|
00468
|
UBIN0807435
|
390
|
390
|
Processed
|
16/04/2024
|
|
3046444442
|
|
KANNA LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-008-018/010568
(TUJALPUR)
|
3629018000NRG24300320240807825
|
30/03/2024
|
kavitha
|
3629018WL037963
|
kavitha
|
00468
|
UBIN0807435
|
528
|
528
|
Processed
|
16/04/2024
|
|
3046444457
|
|
ANDE KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-008-018/010578
(TUJALPUR)
|
3629018000NRG24300320240807828
|
30/03/2024
|
lavanya
|
3629018WL037963
|
lavanya
|
00468
|
UBIN0807435
|
390
|
390
|
Processed
|
16/04/2024
|
|
3046444478
|
|
PERUMALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-008-018/010622
(TUJALPUR)
|
3629018000NRG24300320240807834
|
30/03/2024
|
PRAVITHA
|
3629018WL037963
|
PRAVITHA
|
00468
|
UBIN0807435
|
523
|
523
|
Processed
|
16/04/2024
|
|
3046444480
|
|
TALARI PRAVITHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-008-018/010622
(TUJALPUR)
|
3629018000NRG24300320240807833
|
30/03/2024
|
srinivas
|
3629018WL037963
|
srinivas
|
00468
|
UBIN0807435
|
523
|
523
|
Processed
|
16/04/2024
|
|
3046444452
|
|
TALARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIBIPET
|
TS-29-018-008-018/010627
(TUJALPUR)
|
3629018000NRG24300320240807835
|
30/03/2024
|
srivani
|
3629018WL037963
|
srivani
|
00468
|
UBIN0807435
|
260
|
260
|
Processed
|
16/04/2024
|
|
3046444483
|
|
KANNA SRIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIBIPET
|
TS-29-018-008-018/010662
(TUJALPUR)
|
3629018000NRG24300320240807839
|
30/03/2024
|
Hemalatha
|
3629018WL037963
|
Hemalatha
|
00468
|
UBIN0807435
|
393
|
393
|
Processed
|
16/04/2024
|
|
3046444465
|
|
SUNUGURI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-008-018/010662
(TUJALPUR)
|
3629018000NRG24300320240807840
|
30/03/2024
|
Parishiraamulu
|
3629018WL037963
|
Parishiraamulu
|
00468
|
UBIN0807435
|
262
|
262
|
Processed
|
16/04/2024
|
|
3046444487
|
|
SUNUGURI PARUSHURAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIBIPET
|
TS-29-018-008-018/010703
(TUJALPUR)
|
3629018000NRG24300320240807846
|
30/03/2024
|
Varalaxmi
|
3629018WL037963
|
Varalaxmi
|
00468
|
UBIN0807435
|
262
|
262
|
Processed
|
16/04/2024
|
|
3046444462
|
|
INDUR VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-008-018/010756
(TUJALPUR)
|
3629018000NRG24300320240807850
|
30/03/2024
|
hanumaiah
|
3629018WL037963
|
hanumaiah
|
00468
|
UBIN0807435
|
132
|
132
|
Processed
|
16/04/2024
|
|
3046444504
|
|
Mr. TADEM HANMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BIBIPET
|
TS-29-018-008-018/010756
(TUJALPUR)
|
3629018000NRG24300320240807849
|
30/03/2024
|
Vanita
|
3629018WL037963
|
Vanita
|
00468
|
UBIN0807435
|
528
|
528
|
Processed
|
16/04/2024
|
|
3046444497
|
|
TADEM VANITHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIBIPET
|
TS-29-018-008-018/010769
(TUJALPUR)
|
3629018000NRG24300320240807853
|
30/03/2024
|
Ashok
|
3629018WL037963
|
Ashok
|
00468
|
UBIN0807435
|
393
|
393
|
Processed
|
16/04/2024
|
|
3046444464
|
|
BAKKOLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIBIPET
|
TS-29-018-008-018/010806
(TUJALPUR)
|
3629018000NRG24300320240809657
|
30/03/2024
|
laxmi
|
3629018WL038023
|
laxmi
|
00468
|
UBIN0807435
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3046444481
|
|
AGHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30106
|
30106
|
|
|
|
|
|
|
|
|
60
|
BIBIPET
|
TS-29-018-008-018/010020
(TUJALPUR)
|
3629018000NRG24300320240807730
|
30/03/2024
|
Sattavva
|
3629018WL037963
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
16/04/2024
|
|
3046444472
|
|
BAKKOLA SATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIBIPET
|
TS-29-018-008-018/010136
(TUJALPUR)
|
3629018000NRG24300320240807744
|
30/03/2024
|
Botla Santhosha
|
3629018WL037963
|
Botla Santhosha
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
16/04/2024
|
|
3046444502
|
|
MISS SANDUGU SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIBIPET
|
TS-29-018-008-018/010181
(TUJALPUR)
|
3629018000NRG24300320240807756
|
30/03/2024
|
Rajayya
|
3629018WL037963
|
Rajayya
|
00683
|
SBIN0RRDCGB
|
393
|
393
|
Processed
|
16/04/2024
|
|
3046444496
|
|
Mr. POTHA REDDY RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
BIBIPET
|
TS-29-018-008-018/010376
(TUJALPUR)
|
3629018000NRG24300320240807789
|
30/03/2024
|
Ramesh
|
3629018WL037963
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
132
|
132
|
Processed
|
16/04/2024
|
|
3046444473
|
|
Mr. THADEM RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
BIBIPET
|
TS-29-018-008-018/010440
(TUJALPUR)
|
3629018000NRG24300320240807800
|
30/03/2024
|
Pentavva
|
3629018WL037963
|
Pentavva
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
16/04/2024
|
|
3046444474
|
|
KALAKUNTLA PENTAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
65
|
BIBIPET
|
TS-29-018-008-018/010345
(TUJALPUR)
|
3629018000NRG24300320240807786
|
30/03/2024
|
Gangayya
|
3629018WL037963
|
Gangayya
|
00685
|
TSAB0018037
|
390
|
390
|
Processed
|
16/04/2024
|
|
3046444489
|
|
DONAKANTI GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
66
|
BIBIPET
|
TS-29-018-008-018/010022
(TUJALPUR)
|
3629018000NRG24300320240807731
|
30/03/2024
|
Lasmayya
|
3629018WL037963
|
Lasmayya
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
16/04/2024
|
|
3046444428
|
|
GERIGANTI LAKSMAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIBIPET
|
TS-29-018-008-018/010176
(TUJALPUR)
|
3629018000NRG24300320240807753
|
30/03/2024
|
Vanita
|
3629018WL037963
|
Vanita
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
16/04/2024
|
|
3046444436
|
|
BAKKOLA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-008-018/010265
(TUJALPUR)
|
3629018000NRG24300320240807776
|
30/03/2024
|
Saalamaan
|
3629018WL037963
|
Saalamaan
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
16/04/2024
|
|
3046444432
|
|
KOMMU SALAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIBIPET
|
TS-29-018-008-018/010265
(TUJALPUR)
|
3629018000NRG24300320240807777
|
30/03/2024
|
Shyamala
|
3629018WL037963
|
Shyamala
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
16/04/2024
|
|
3046444426
|
|
KOMMU SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIBIPET
|
TS-29-018-008-018/010367
(TUJALPUR)
|
3629018000NRG24300320240807787
|
30/03/2024
|
Balarajavva
|
3629018WL037963
|
Balarajavva
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
16/04/2024
|
|
3046444435
|
|
JANGAM BAL RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIBIPET
|
TS-29-018-008-018/010368
(TUJALPUR)
|
3629018000NRG24300320240807788
|
30/03/2024
|
Pedda laxmi
|
3629018WL037963
|
Pedda laxmi
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
16/04/2024
|
|
3046444427
|
|
BHULAXMI BUREGARI ALIAS LAXMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIBIPET
|
TS-29-018-008-018/010410
(TUJALPUR)
|
3629018000NRG24300320240807796
|
30/03/2024
|
Jayamma
|
3629018WL037963
|
Jayamma
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
16/04/2024
|
|
3046444425
|
|
JANGAM JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIBIPET
|
TS-29-018-008-018/010528
(TUJALPUR)
|
3629018000NRG24300320240807817
|
30/03/2024
|
Padma
|
3629018WL037963
|
Padma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
16/04/2024
|
|
3046444431
|
|
KOMMU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIBIPET
|
TS-29-018-008-018/010569
(TUJALPUR)
|
3629018000NRG24300320240807827
|
30/03/2024
|
mamtha
|
3629018WL037963
|
mamtha
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
16/04/2024
|
|
3046444434
|
|
AKKAMOLLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIBIPET
|
TS-29-018-008-018/010569
(TUJALPUR)
|
3629018000NRG24300320240807826
|
30/03/2024
|
Ramesh
|
3629018WL037963
|
Ramesh
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
16/04/2024
|
|
3046444433
|
|
AKKAMOLLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIBIPET
|
TS-29-018-008-018/010601
(TUJALPUR)
|
3629018000NRG24300320240809656
|
30/03/2024
|
Mallamma
|
3629018WL038023
|
Mallamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
16/04/2024
|
|
3046444429
|
|
ARVA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIBIPET
|
TS-29-018-008-018/010617
(TUJALPUR)
|
3629018000NRG24300320240807831
|
30/03/2024
|
Ramya
|
3629018WL037963
|
Ramya
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
16/04/2024
|
|
3046444430
|
|
KANNA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIBIPET
|
TS-29-018-008-018/10840
(TUJALPUR)
|
3629018000NRG24300320240807856
|
30/03/2024
|
Kalvakuntla Rajitha
|
3629018WL037963
|
Kalvakuntla Rajitha
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
16/04/2024
|
|
3046444437
|
|
KALVAKUNTLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5645
|
5645
|
|
|
|
|
|
|
|
|
79
|
BIBIPET
|
TS-29-018-008-018/010176
(TUJALPUR)
|
3629018000NRG24300320240807752
|
30/03/2024
|
Kishan
|
3629018WL037963
|
Kishan
|
00710
|
SBIN0000DOP
|
524
|
524
|
Processed
|
16/04/2024
|
|
3046444467
|
|
MR T KISHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIBIPET
|
TS-29-018-008-018/010489
(TUJALPUR)
|
3629018000NRG24300320240807809
|
30/03/2024
|
Manjula
|
3629018WL037963
|
Manjula
|
00710
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3046444469
|
|
RANGAIAH GARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIBIPET
|
TS-29-018-008-018/010787
(TUJALPUR)
|
3629018000NRG24300320240807855
|
30/03/2024
|
renuka
|
3629018WL037963
|
renuka
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
16/04/2024
|
|
3046444495
|
|
KANNA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1307
|
1307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40079
|
40079
|
|
|
|
|
|
|
|