|
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-29-018-008-018/010118
(TUJALPUR)
|
3629018000NRG24040520230116527
|
04/05/2023
|
ranjith kumar
|
3629018WL003640
|
ranjith kumar
|
00415
|
SBIN0RRDCGB
|
218
|
218
|
Processed
|
12/05/2023
|
|
1491637837
|
|
GOPA RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-008-018/010024
(TUJALPUR)
|
3629018000NRG24040520230116504
|
04/05/2023
|
Mallavva
|
3629018WL003640
|
Mallavva
|
00468
|
UBIN0807435
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1491637805
|
|
Mrs. TALARI MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
BIBIPET
|
TS-29-018-008-018/010028
(TUJALPUR)
|
3629018000NRG24040520230116507
|
04/05/2023
|
Neelavva
|
3629018WL003640
|
Neelavva
|
00468
|
UBIN0807435
|
560
|
560
|
Processed
|
12/05/2023
|
|
1491637751
|
|
PARKI NEELAVVA W/O BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-008-018/010034
(TUJALPUR)
|
3629018000NRG24040520230116510
|
04/05/2023
|
Punnamma
|
3629018WL003640
|
Punnamma
|
00468
|
UBIN0807435
|
393
|
393
|
Processed
|
12/05/2023
|
|
1491637773
|
|
GUDLA PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIBIPET
|
TS-29-018-008-018/010046
(TUJALPUR)
|
3629018000NRG24040520230116511
|
04/05/2023
|
Lakshmi
|
3629018WL003640
|
Lakshmi
|
00468
|
UBIN0807435
|
619
|
619
|
Processed
|
12/05/2023
|
|
1491637762
|
|
ALLAM LAXMI W/O.NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-008-018/010070
(TUJALPUR)
|
3629018000NRG24040520230116516
|
04/05/2023
|
Lakshmi
|
3629018WL003640
|
Lakshmi
|
00468
|
UBIN0807435
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491637749
|
|
BUREGARI NAGA LAXMI W/O. NARA GOUD
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-008-018/010075
(TUJALPUR)
|
3629018000NRG24040520230116519
|
04/05/2023
|
Vijaya laxmi
|
3629018WL003640
|
Vijaya laxmi
|
00468
|
UBIN0807435
|
983
|
983
|
Processed
|
12/05/2023
|
|
1491637821
|
|
GUDLA VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIBIPET
|
TS-29-018-008-018/010083
(TUJALPUR)
|
3629018000NRG24040520230116520
|
04/05/2023
|
Komravva
|
3629018WL003640
|
Komravva
|
00468
|
UBIN0807435
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491637766
|
|
KOMARAVVA PULLARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-008-018/010104
(TUJALPUR)
|
3629018000NRG24040520230116521
|
04/05/2023
|
Gouravva
|
3629018WL003640
|
Gouravva
|
00468
|
UBIN0807435
|
747
|
747
|
Processed
|
12/05/2023
|
|
1491637791
|
|
AKKAMOLLA GOURAVVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-008-018/010104
(TUJALPUR)
|
3629018000NRG24040520230116522
|
04/05/2023
|
Poshayya
|
3629018WL003640
|
Poshayya
|
00468
|
UBIN0807435
|
560
|
560
|
Processed
|
12/05/2023
|
|
1491637800
|
|
AKKAMOLLA POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-008-018/010118
(TUJALPUR)
|
3629018000NRG24040520230116526
|
04/05/2023
|
Kavita
|
3629018WL003640
|
Kavita
|
00468
|
UBIN0807435
|
437
|
437
|
Processed
|
12/05/2023
|
|
1491637753
|
|
GOPA KAVITA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-008-018/010119
(TUJALPUR)
|
3629018000NRG24040520230116528
|
04/05/2023
|
Hema Lata
|
3629018WL003640
|
Hema Lata
|
00468
|
UBIN0807435
|
655
|
655
|
Processed
|
12/05/2023
|
|
1491637752
|
|
GOPA HEMALATHA WIFE OF GOPA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-008-018/010138
(TUJALPUR)
|
3629018000NRG24040520230116533
|
04/05/2023
|
Balavva
|
3629018WL003640
|
Balavva
|
00468
|
UBIN0807435
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491637763
|
|
GONE BALAVVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-008-018/010141
(TUJALPUR)
|
3629018000NRG24040520230116534
|
04/05/2023
|
Raamavva
|
3629018WL003640
|
Raamavva
|
00468
|
UBIN0807435
|
619
|
619
|
Processed
|
12/05/2023
|
|
1491637786
|
|
DONAKATI RAMAVVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-008-018/010161
(TUJALPUR)
|
3629018000NRG24040520230116535
|
04/05/2023
|
Buchavva
|
3629018WL003640
|
Buchavva
|
00468
|
UBIN0807435
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1491637768
|
|
TALARI BUCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-008-018/010164
(TUJALPUR)
|
3629018000NRG24040520230116537
|
04/05/2023
|
Lakshmi
|
3629018WL003640
|
Lakshmi
|
00468
|
UBIN0807435
|
840
|
840
|
Processed
|
12/05/2023
|
|
1491637806
|
|
KOMMU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-008-018/010164
(TUJALPUR)
|
3629018000NRG24040520230116536
|
04/05/2023
|
Saayilu
|
3629018WL003640
|
Saayilu
|
00468
|
UBIN0807435
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1491637769
|
|
Mr. KOMMU SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
BIBIPET
|
TS-29-018-008-018/010175
(TUJALPUR)
|
3629018000NRG24040520230116538
|
04/05/2023
|
Bhoodavva
|
3629018WL003640
|
Bhoodavva
|
00468
|
UBIN0807435
|
907
|
907
|
Processed
|
12/05/2023
|
|
1491637790
|
|
BAKKOLA BHUDAVVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-008-018/010177
(TUJALPUR)
|
3629018000NRG24040520230116542
|
04/05/2023
|
Baalamani
|
3629018WL003640
|
Baalamani
|
00468
|
UBIN0807435
|
680
|
680
|
Processed
|
12/05/2023
|
|
1491637777
|
|
BAKKOLA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-008-018/010177
(TUJALPUR)
|
3629018000NRG24040520230116541
|
04/05/2023
|
Dayaakar
|
3629018WL003640
|
Dayaakar
|
00468
|
UBIN0807435
|
227
|
227
|
Processed
|
12/05/2023
|
|
1491637787
|
|
BAKKOLA DAYAKAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-008-018/010178
(TUJALPUR)
|
3629018000NRG24040520230116543
|
04/05/2023
|
Chandrayya
|
3629018WL003640
|
Chandrayya
|
00468
|
UBIN0807435
|
1013
|
1013
|
Processed
|
12/05/2023
|
|
1491637747
|
|
GOPA CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-008-018/010178
(TUJALPUR)
|
3629018000NRG24040520230116544
|
04/05/2023
|
Yadamma
|
3629018WL003640
|
Yadamma
|
00468
|
UBIN0807435
|
1013
|
1013
|
Processed
|
12/05/2023
|
|
1491637754
|
|
GOPA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-008-018/010193
(TUJALPUR)
|
3629018000NRG24040520230116545
|
04/05/2023
|
Vajravva
|
3629018WL003640
|
Vajravva
|
00468
|
UBIN0807435
|
810
|
810
|
Processed
|
12/05/2023
|
|
1491637774
|
|
BURKA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-008-018/010195
(TUJALPUR)
|
3629018000NRG24040520230116546
|
04/05/2023
|
Lakshmi
|
3629018WL003640
|
Lakshmi
|
00468
|
UBIN0807435
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1491637814
|
|
KOMMU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-008-018/010206
(TUJALPUR)
|
3629018000NRG24040520230116549
|
04/05/2023
|
Ramya
|
3629018WL003640
|
Ramya
|
00468
|
UBIN0807435
|
631
|
631
|
Processed
|
12/05/2023
|
|
1491637819
|
|
KOMMU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-008-018/010209
(TUJALPUR)
|
3629018000NRG24040520230116551
|
04/05/2023
|
Narsavva
|
3629018WL003640
|
Narsavva
|
00468
|
UBIN0807435
|
560
|
560
|
Processed
|
12/05/2023
|
|
1491637792
|
|
PARADESHI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-008-018/010209
(TUJALPUR)
|
3629018000NRG24040520230116550
|
04/05/2023
|
Narsimlu
|
3629018WL003640
|
Narsimlu
|
00468
|
UBIN0807435
|
373
|
373
|
Processed
|
12/05/2023
|
|
1491637793
|
|
Mr. PARADESHI NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
BIBIPET
|
TS-29-018-008-018/010253
(TUJALPUR)
|
3629018000NRG24040520230116555
|
04/05/2023
|
Vajravva
|
3629018WL003640
|
Vajravva
|
00468
|
UBIN0807435
|
573
|
573
|
Processed
|
12/05/2023
|
|
1491637802
|
|
SUNUGURI VAJRAVVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-008-018/010254
(TUJALPUR)
|
3629018000NRG24040520230116558
|
04/05/2023
|
Laxmi
|
3629018WL003640
|
Laxmi
|
00468
|
UBIN0807435
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491637804
|
|
SUNUGURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-008-018/010254
(TUJALPUR)
|
3629018000NRG24040520230116557
|
04/05/2023
|
Naaraayana
|
3629018WL003640
|
Naaraayana
|
00468
|
UBIN0807435
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491637794
|
|
SUNUGURI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-008-018/010260
(TUJALPUR)
|
3629018000NRG24040520230116559
|
04/05/2023
|
Lakshminarsavva
|
3629018WL003640
|
Lakshminarsavva
|
00468
|
UBIN0807435
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491637776
|
|
JANGAM LAXMI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-008-018/010275
(TUJALPUR)
|
3629018000NRG24040520230116562
|
04/05/2023
|
Sattavva
|
3629018WL003640
|
Sattavva
|
00468
|
UBIN0807435
|
815
|
815
|
Processed
|
12/05/2023
|
|
1491637755
|
|
CHEPYALA SATTEVVA W/O DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-008-018/010286
(TUJALPUR)
|
3629018000NRG24040520230116563
|
04/05/2023
|
Narsavva
|
3629018WL003640
|
Narsavva
|
00468
|
UBIN0807435
|
815
|
815
|
Rejected
|
12/05/2023
|
|
1491637824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BIBIPET
|
TS-29-018-008-018/010289
(TUJALPUR)
|
3629018000NRG24040520230116565
|
04/05/2023
|
Swaroopa
|
3629018WL003640
|
Swaroopa
|
00468
|
UBIN0807435
|
747
|
747
|
Processed
|
12/05/2023
|
|
1491637799
|
|
POTHARAM SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-008-018/010302
(TUJALPUR)
|
3629018000NRG24040520230116566
|
04/05/2023
|
nagamani
|
3629018WL003640
|
nagamani
|
00468
|
UBIN0807435
|
955
|
955
|
Processed
|
12/05/2023
|
|
1491637767
|
|
NAGAMANI SUNUGURI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-008-018/010317
(TUJALPUR)
|
3629018000NRG24040520230116567
|
04/05/2023
|
Laxmi
|
3629018WL003640
|
Laxmi
|
00468
|
UBIN0807435
|
437
|
437
|
Processed
|
12/05/2023
|
|
1491637746
|
|
TALARI LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIBIPET
|
TS-29-018-008-018/010337
(TUJALPUR)
|
3629018000NRG24040520230116568
|
04/05/2023
|
Baalraju
|
3629018WL003640
|
Baalraju
|
00468
|
UBIN0807435
|
382
|
382
|
Processed
|
12/05/2023
|
|
1491637756
|
|
KANNA BALRAJU GOUD S/O PEDDA MUTHA GOUD
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-008-018/010337
(TUJALPUR)
|
3629018000NRG24040520230116569
|
04/05/2023
|
Gangavva
|
3629018WL003640
|
Gangavva
|
00468
|
UBIN0807435
|
382
|
382
|
Processed
|
12/05/2023
|
|
1491637781
|
|
KANNA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-008-018/010392
(TUJALPUR)
|
3629018000NRG24040520230116574
|
04/05/2023
|
Shyamala
|
3629018WL003640
|
Shyamala
|
00468
|
UBIN0807435
|
747
|
747
|
Processed
|
12/05/2023
|
|
1491637798
|
|
AKKAMOLLA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-008-018/010393
(TUJALPUR)
|
3629018000NRG24040520230116576
|
04/05/2023
|
Annapurna
|
3629018WL003640
|
Annapurna
|
00468
|
UBIN0807435
|
815
|
815
|
Processed
|
12/05/2023
|
|
1491637758
|
|
THALARI ANNAVVA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-008-018/010393
(TUJALPUR)
|
3629018000NRG24040520230116575
|
04/05/2023
|
Ellayya
|
3629018WL003640
|
Ellayya
|
00468
|
UBIN0807435
|
815
|
815
|
Processed
|
12/05/2023
|
|
1491637812
|
|
TALARI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-008-018/010394
(TUJALPUR)
|
3629018000NRG24040520230116577
|
04/05/2023
|
Sailu
|
3629018WL003640
|
Sailu
|
00468
|
UBIN0807435
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1491637760
|
|
SAYULU JELLA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-008-018/010394
(TUJALPUR)
|
3629018000NRG24040520230116578
|
04/05/2023
|
Sampurna
|
3629018WL003640
|
Sampurna
|
00468
|
UBIN0807435
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1491637796
|
|
JELLA SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-008-018/010411
(TUJALPUR)
|
3629018000NRG24040520230116580
|
04/05/2023
|
Bhoomavva
|
3629018WL003640
|
Bhoomavva
|
00468
|
UBIN0807435
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1491637823
|
|
KOMMU BHOOMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIBIPET
|
TS-29-018-008-018/010411
(TUJALPUR)
|
3629018000NRG24040520230116579
|
04/05/2023
|
Chinna Swamy
|
3629018WL003640
|
Chinna Swamy
|
00468
|
UBIN0807435
|
840
|
840
|
Processed
|
12/05/2023
|
|
1491637801
|
|
KOMMU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-008-018/010442
(TUJALPUR)
|
3629018000NRG24040520230116586
|
04/05/2023
|
Mamata
|
3629018WL003640
|
Mamata
|
00468
|
UBIN0807435
|
655
|
655
|
Processed
|
12/05/2023
|
|
1491637797
|
|
PARIKI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-008-018/010442
(TUJALPUR)
|
3629018000NRG24040520230116584
|
04/05/2023
|
Prabhakar
|
3629018WL003640
|
Prabhakar
|
00468
|
UBIN0807435
|
655
|
655
|
Processed
|
12/05/2023
|
|
1491637795
|
|
PARIKI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIBIPET
|
TS-29-018-008-018/010474
(TUJALPUR)
|
3629018000NRG24040520230116587
|
04/05/2023
|
Raani
|
3629018WL003640
|
Raani
|
00468
|
UBIN0807435
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491637789
|
|
CHEPYALA RANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-008-018/010486
(TUJALPUR)
|
3629018000NRG24040520230116588
|
04/05/2023
|
Anjaneyulu
|
3629018WL003640
|
Anjaneyulu
|
00468
|
UBIN0807435
|
983
|
983
|
Processed
|
12/05/2023
|
|
1491637771
|
|
GUDLA ANJA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIBIPET
|
TS-29-018-008-018/010486
(TUJALPUR)
|
3629018000NRG24040520230116589
|
04/05/2023
|
Sabita
|
3629018WL003640
|
Sabita
|
00468
|
UBIN0807435
|
983
|
983
|
Processed
|
12/05/2023
|
|
1491637775
|
|
GUDLA SABHITHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-008-018/010488
(TUJALPUR)
|
3629018000NRG24040520230116591
|
04/05/2023
|
Lata
|
3629018WL003640
|
Lata
|
00468
|
UBIN0807435
|
619
|
619
|
Processed
|
12/05/2023
|
|
1491637783
|
|
DONAKANTI LATHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-008-018/010508
(TUJALPUR)
|
3629018000NRG24040520230116593
|
04/05/2023
|
Kalavati
|
3629018WL003640
|
Kalavati
|
00468
|
UBIN0807435
|
955
|
955
|
Processed
|
12/05/2023
|
|
1491637750
|
|
JANGAM KALAVVA W/O. PARUSHA RAMULOO
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIBIPET
|
TS-29-018-008-018/010514
(TUJALPUR)
|
3629018000NRG24040520230116595
|
04/05/2023
|
Lavanya
|
3629018WL003640
|
Lavanya
|
00468
|
UBIN0807435
|
983
|
983
|
Processed
|
12/05/2023
|
|
1491637803
|
|
ANDE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-008-018/010514
(TUJALPUR)
|
3629018000NRG24040520230116594
|
04/05/2023
|
Sridhar goud
|
3629018WL003640
|
Sridhar goud
|
00468
|
UBIN0807435
|
983
|
983
|
Processed
|
12/05/2023
|
|
1491637770
|
|
ANDE SRIDHAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIBIPET
|
TS-29-018-008-018/010522
(TUJALPUR)
|
3629018000NRG24040520230116598
|
04/05/2023
|
Renuka
|
3629018WL003640
|
Renuka
|
00468
|
UBIN0807435
|
933
|
933
|
Processed
|
12/05/2023
|
|
1491637780
|
|
AKKAMOLLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-008-018/010539
(TUJALPUR)
|
3629018000NRG24040520230116600
|
04/05/2023
|
navanitha
|
3629018WL003640
|
navanitha
|
00468
|
UBIN0807435
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1491637811
|
|
GOPA NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-008-018/010539
(TUJALPUR)
|
3629018000NRG24040520230116599
|
04/05/2023
|
raju
|
3629018WL003640
|
raju
|
00468
|
UBIN0807435
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1491637772
|
|
GOPA RAJU
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIBIPET
|
TS-29-018-008-018/010543
(TUJALPUR)
|
3629018000NRG24040520230116601
|
04/05/2023
|
bhagya
|
3629018WL003640
|
bhagya
|
00468
|
UBIN0807435
|
786
|
786
|
Processed
|
12/05/2023
|
|
1491637788
|
|
CHAKALI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIBIPET
|
TS-29-018-008-018/010545
(TUJALPUR)
|
3629018000NRG24040520230116602
|
04/05/2023
|
baskar
|
3629018WL003640
|
baskar
|
00468
|
UBIN0807435
|
573
|
573
|
Processed
|
12/05/2023
|
|
1491637779
|
|
KANNA BHASKAR GOUD
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-008-018/010545
(TUJALPUR)
|
3629018000NRG24040520230116603
|
04/05/2023
|
lavanya
|
3629018WL003640
|
lavanya
|
00468
|
UBIN0807435
|
573
|
573
|
Processed
|
12/05/2023
|
|
1491637815
|
|
KANNA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIBIPET
|
TS-29-018-008-018/010546
(TUJALPUR)
|
3629018000NRG24040520230116604
|
04/05/2023
|
sabitha
|
3629018WL003640
|
sabitha
|
00468
|
UBIN0807435
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1491637765
|
|
GONE SABITHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIBIPET
|
TS-29-018-008-018/010551
(TUJALPUR)
|
3629018000NRG24040520230116606
|
04/05/2023
|
raju
|
3629018WL003640
|
raju
|
00468
|
UBIN0807435
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1491637813
|
|
TALARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIBIPET
|
TS-29-018-008-018/010551
(TUJALPUR)
|
3629018000NRG24040520230116607
|
04/05/2023
|
swapna
|
3629018WL003640
|
swapna
|
00468
|
UBIN0807435
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1491637764
|
|
THALARI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIBIPET
|
TS-29-018-008-018/010552
(TUJALPUR)
|
3629018000NRG24040520230116609
|
04/05/2023
|
lata
|
3629018WL003640
|
lata
|
00468
|
UBIN0807435
|
655
|
655
|
Processed
|
12/05/2023
|
|
1491637809
|
|
GOPA LATHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIBIPET
|
TS-29-018-008-018/010559
(TUJALPUR)
|
3629018000NRG24040520230116610
|
04/05/2023
|
lingavva
|
3629018WL003640
|
lingavva
|
00468
|
UBIN0807435
|
955
|
955
|
Processed
|
12/05/2023
|
|
1491637757
|
|
KANNA LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIBIPET
|
TS-29-018-008-018/010578
(TUJALPUR)
|
3629018000NRG24040520230116614
|
04/05/2023
|
dakaiah
|
3629018WL003640
|
dakaiah
|
00468
|
UBIN0807435
|
187
|
187
|
Processed
|
12/05/2023
|
|
1491637807
|
|
PERMALA DAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIBIPET
|
TS-29-018-008-018/010590
(TUJALPUR)
|
3629018000NRG24040520230116619
|
04/05/2023
|
Bakkaiah
|
3629018WL003640
|
Bakkaiah
|
00468
|
UBIN0807435
|
204
|
204
|
Processed
|
12/05/2023
|
|
1491637825
|
|
BAKKOLA BAKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-008-018/010627
(TUJALPUR)
|
3629018000NRG24040520230116622
|
04/05/2023
|
sai kiran
|
3629018WL003640
|
sai kiran
|
00468
|
UBIN0807435
|
382
|
382
|
Processed
|
12/05/2023
|
|
1491637817
|
|
KANNA SAI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIBIPET
|
TS-29-018-008-018/010627
(TUJALPUR)
|
3629018000NRG24040520230116621
|
04/05/2023
|
srivani
|
3629018WL003640
|
srivani
|
00468
|
UBIN0807435
|
573
|
573
|
Processed
|
12/05/2023
|
|
1491637822
|
|
KANNA SRIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIBIPET
|
TS-29-018-008-018/010662
(TUJALPUR)
|
3629018000NRG24040520230116628
|
04/05/2023
|
Hemalatha
|
3629018WL003640
|
Hemalatha
|
00468
|
UBIN0807435
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491637785
|
|
SUNUGURI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIBIPET
|
TS-29-018-008-018/010662
(TUJALPUR)
|
3629018000NRG24040520230116629
|
04/05/2023
|
Parishiraamulu
|
3629018WL003640
|
Parishiraamulu
|
00468
|
UBIN0807435
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491637818
|
|
SUNUGURI PARUSHURAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIBIPET
|
TS-29-018-008-018/010666
(TUJALPUR)
|
3629018000NRG24040520230116632
|
04/05/2023
|
Bhoomayya
|
3629018WL003640
|
Bhoomayya
|
00468
|
UBIN0807435
|
815
|
815
|
Processed
|
12/05/2023
|
|
1491637748
|
|
BAKKOLA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIBIPET
|
TS-29-018-008-018/010666
(TUJALPUR)
|
3629018000NRG24040520230116631
|
04/05/2023
|
Yaadamma
|
3629018WL003640
|
Yaadamma
|
00468
|
UBIN0807435
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491637808
|
|
BAKKOLA YADHAVVA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIBIPET
|
TS-29-018-008-018/010678
(TUJALPUR)
|
3629018000NRG24040520230116634
|
04/05/2023
|
Manemma
|
3629018WL003640
|
Manemma
|
00468
|
UBIN0807435
|
841
|
841
|
Processed
|
12/05/2023
|
|
1491637759
|
|
MANEMMA THALARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIBIPET
|
TS-29-018-008-018/010678
(TUJALPUR)
|
3629018000NRG24040520230116635
|
04/05/2023
|
Prakaasham
|
3629018WL003640
|
Prakaasham
|
00468
|
UBIN0807435
|
841
|
841
|
Processed
|
12/05/2023
|
|
1491637761
|
|
TALARI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIBIPET
|
TS-29-018-008-018/010703
(TUJALPUR)
|
3629018000NRG24040520230116640
|
04/05/2023
|
Varalaxmi
|
3629018WL003640
|
Varalaxmi
|
00468
|
UBIN0807435
|
382
|
382
|
Processed
|
12/05/2023
|
|
1491637782
|
|
INDUR VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIBIPET
|
TS-29-018-008-018/010714
(TUJALPUR)
|
3629018000NRG24040520230116641
|
04/05/2023
|
Shyamala
|
3629018WL003640
|
Shyamala
|
00468
|
UBIN0807435
|
655
|
655
|
Processed
|
12/05/2023
|
|
1491637810
|
|
GOPA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIBIPET
|
TS-29-018-008-018/010736
(TUJALPUR)
|
3629018000NRG24040520230116644
|
04/05/2023
|
Rjitha
|
3629018WL003640
|
Rjitha
|
00468
|
UBIN0807435
|
399
|
399
|
Processed
|
12/05/2023
|
|
1491637820
|
|
BUREGARI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIBIPET
|
TS-29-018-008-018/010769
(TUJALPUR)
|
3629018000NRG24040520230116645
|
04/05/2023
|
Ashok
|
3629018WL003640
|
Ashok
|
00468
|
UBIN0807435
|
907
|
907
|
Processed
|
12/05/2023
|
|
1491637784
|
|
BAKKOLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIBIPET
|
TS-29-018-008-018/010776
(TUJALPUR)
|
3629018000NRG24040520230116646
|
04/05/2023
|
Lakshmi
|
3629018WL003640
|
Lakshmi
|
00468
|
UBIN0807435
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491637816
|
|
ANDHE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIBIPET
|
TS-29-018-008-018/010821
(TUJALPUR)
|
3629018000NRG24040520230116648
|
04/05/2023
|
Ellavva
|
3629018WL003640
|
Ellavva
|
00468
|
UBIN0807435
|
560
|
560
|
Processed
|
12/05/2023
|
|
1491637778
|
|
KALAKUNTLA YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59638
|
59638
|
|
|
|
|
|
|
|
|
82
|
BIBIPET
|
TS-29-018-008-018/010020
(TUJALPUR)
|
3629018000NRG24040520230116502
|
04/05/2023
|
Sattavva
|
3629018WL003640
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1491637834
|
|
BAKKOLA SATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIBIPET
|
TS-29-018-008-018/010025
(TUJALPUR)
|
3629018000NRG24040520230116505
|
04/05/2023
|
Baalaraaju
|
3629018WL003640
|
Baalaraaju
|
00683
|
SBIN0RRDCGB
|
1013
|
1013
|
Processed
|
12/05/2023
|
|
1491637831
|
|
Mr. JELLA BAL RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
BIBIPET
|
TS-29-018-008-018/010119
(TUJALPUR)
|
3629018000NRG24040520230116529
|
04/05/2023
|
Gopa vivek
|
3629018WL003640
|
Gopa vivek
|
00683
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
12/05/2023
|
|
1491637836
|
|
GOPA VIVEK
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIBIPET
|
TS-29-018-008-018/010137
(TUJALPUR)
|
3629018000NRG24040520230116531
|
04/05/2023
|
Maanemma
|
3629018WL003640
|
Maanemma
|
00683
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
12/05/2023
|
|
1491637835
|
|
USKE MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIBIPET
|
TS-29-018-008-018/010222
(TUJALPUR)
|
3629018000NRG24040520230116553
|
04/05/2023
|
Shankar
|
3629018WL003640
|
Shankar
|
00683
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
12/05/2023
|
|
1491637833
|
|
THALARI SHANKER
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIBIPET
|
TS-29-018-008-018/010488
(TUJALPUR)
|
3629018000NRG24040520230116590
|
04/05/2023
|
Yellam
|
3629018WL003640
|
Yellam
|
00683
|
SBIN0RRDCGB
|
206
|
206
|
Processed
|
12/05/2023
|
|
1491637832
|
|
DONAKANTHI ELLAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIBIPET
|
TS-29-018-008-018/010821
(TUJALPUR)
|
3629018000NRG24040520230116647
|
04/05/2023
|
Pochayya
|
3629018WL003640
|
Pochayya
|
00683
|
SBIN0RRDCGB
|
373
|
373
|
Processed
|
12/05/2023
|
|
1491637830
|
|
Mr. KALAKUNTLA POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4492
|
4492
|
|
|
|
|
|
|
|
|
89
|
BIBIPET
|
TS-29-018-008-018/010015
(TUJALPUR)
|
3629018000NRG24040520230116500
|
04/05/2023
|
barathkumar
|
3629018WL003640
|
barathkumar
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
12/05/2023
|
|
1491637736
|
|
PARIKI BHARATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIBIPET
|
TS-29-018-008-018/010022
(TUJALPUR)
|
3629018000NRG24040520230116503
|
04/05/2023
|
Lasmayya
|
3629018WL003640
|
Lasmayya
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
12/05/2023
|
|
1491637731
|
|
GERIGANTI LAKSMAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIBIPET
|
TS-29-018-008-018/010025
(TUJALPUR)
|
3629018000NRG24040520230116506
|
04/05/2023
|
Susheela
|
3629018WL003640
|
Susheela
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
12/05/2023
|
|
1491637741
|
|
JELLA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIBIPET
|
TS-29-018-008-018/010029
(TUJALPUR)
|
3629018000NRG24040520230116508
|
04/05/2023
|
Devayya
|
3629018WL003640
|
Devayya
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
12/05/2023
|
|
1491637740
|
|
PERUMALA DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIBIPET
|
TS-29-018-008-018/010034
(TUJALPUR)
|
3629018000NRG24040520230116509
|
04/05/2023
|
Baalaagoud
|
3629018WL003640
|
Baalaagoud
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
12/05/2023
|
|
1491637732
|
|
GUDLA BALAGOUD
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIBIPET
|
TS-29-018-008-018/010176
(TUJALPUR)
|
3629018000NRG24040520230116540
|
04/05/2023
|
Vanita
|
3629018WL003640
|
Vanita
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
12/05/2023
|
|
1491637744
|
|
BAKKOLA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIBIPET
|
TS-29-018-008-018/010367
(TUJALPUR)
|
3629018000NRG24040520230116572
|
04/05/2023
|
Balarajavva
|
3629018WL003640
|
Balarajavva
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491637743
|
|
JANGAM BAL RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIBIPET
|
TS-29-018-008-018/010569
(TUJALPUR)
|
3629018000NRG24040520230116612
|
04/05/2023
|
mamtha
|
3629018WL003640
|
mamtha
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
12/05/2023
|
|
1491637739
|
|
AKKAMOLLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIBIPET
|
TS-29-018-008-018/010569
(TUJALPUR)
|
3629018000NRG24040520230116611
|
04/05/2023
|
Ramesh
|
3629018WL003640
|
Ramesh
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
12/05/2023
|
|
1491637738
|
|
AKKAMOLLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIBIPET
|
TS-29-018-008-018/010584
(TUJALPUR)
|
3629018000NRG24040520230116617
|
04/05/2023
|
mamatha
|
3629018WL003640
|
mamatha
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491637730
|
|
ANDE MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIBIPET
|
TS-29-018-008-018/010590
(TUJALPUR)
|
3629018000NRG24040520230116618
|
04/05/2023
|
Lavanya
|
3629018WL003640
|
Lavanya
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491637737
|
|
BAKKOLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIBIPET
|
TS-29-018-008-018/010601
(TUJALPUR)
|
3629018000NRG24040520230116620
|
04/05/2023
|
Mallamma
|
3629018WL003640
|
Mallamma
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
12/05/2023
|
|
1491637733
|
|
ARVA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIBIPET
|
TS-29-018-008-018/010657
(TUJALPUR)
|
3629018000NRG24040520230116627
|
04/05/2023
|
naresh
|
3629018WL003640
|
naresh
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
12/05/2023
|
|
1491637734
|
|
SUNUGURU NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIBIPET
|
TS-29-018-008-018/010657
(TUJALPUR)
|
3629018000NRG24040520230116626
|
04/05/2023
|
Shyamala
|
3629018WL003640
|
Shyamala
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491637735
|
|
SUNUGURI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIBIPET
|
TS-29-018-008-018/010665
(TUJALPUR)
|
3629018000NRG24040520230116630
|
04/05/2023
|
Chamdrayya
|
3629018WL003640
|
Chamdrayya
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
12/05/2023
|
|
1491637742
|
|
TALARI ALIYAS ITIKELA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIBIPET
|
TS-29-018-008-018/010736
(TUJALPUR)
|
3629018000NRG24040520230116643
|
04/05/2023
|
Naresh Goud
|
3629018WL003640
|
Naresh Goud
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
12/05/2023
|
|
1491637745
|
|
BUREGARI NARESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11887
|
11887
|
|
|
|
|
|
|
|
|
105
|
BIBIPET
|
TS-29-018-008-018/010137
(TUJALPUR)
|
3629018000NRG24040520230116532
|
04/05/2023
|
Sudharshan
|
3629018WL003640
|
Sudharshan
|
00710
|
SBIN0000DOP
|
407
|
407
|
Processed
|
12/05/2023
|
|
1491637826
|
|
TALLARI SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIBIPET
|
TS-29-018-008-018/010176
(TUJALPUR)
|
3629018000NRG24040520230116539
|
04/05/2023
|
Kishan
|
3629018WL003640
|
Kishan
|
00710
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1491637829
|
|
MR T KISHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIBIPET
|
TS-29-018-008-018/010253
(TUJALPUR)
|
3629018000NRG24040520230116556
|
04/05/2023
|
swamy
|
3629018WL003640
|
swamy
|
00710
|
SBIN0000DOP
|
573
|
573
|
Processed
|
12/05/2023
|
|
1491637828
|
|
SUNUGURI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIBIPET
|
TS-29-018-008-018/010442
(TUJALPUR)
|
3629018000NRG24040520230116585
|
04/05/2023
|
Prakasham
|
3629018WL003640
|
Prakasham
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1491637827
|
|
Mr. PARIKI PRAKASHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79004
|
79004
|
|
|
|
|
|
|
|