|
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-29-018-001-016/012535
(BIBIPET)
|
3629018000NRG24190320240745955
|
19/03/2024
|
kokatla nikhil babu
|
3629018WL036270
|
kokatla nikhil babu
|
00176
|
IDIB000K304
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2938968253
|
|
KOKATLA NIKHIL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-001-016/012489
(BIBIPET)
|
3629018000NRG24190320240745947
|
19/03/2024
|
Anja goud
|
3629018WL036270
|
Anja goud
|
00415
|
SBIN0005073
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968250
|
|
ATHIKAM ANJA GOUD S/O. NARSA GOUD
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-001-016/013060
(BIBIPET)
|
3629018000NRG24190320240745961
|
19/03/2024
|
Pavan Goud
|
3629018WL036270
|
Pavan Goud
|
00415
|
SBIN0005073
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938968251
|
|
MR ATHIKAM PAVAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
4
|
BIBIPET
|
TS-29-018-010-012/010544
(YADARAM)
|
3629018000NRG24190320240745714
|
19/03/2024
|
Naveen
|
3629018WL036251
|
Naveen
|
00415
|
SBIN0021539
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938968252
|
|
MR MANGALI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-018-001-016/012490
(BIBIPET)
|
3629018000NRG24190320240745949
|
19/03/2024
|
srinivas goud
|
3629018WL036270
|
srinivas goud
|
00415
|
SBIN0RRDCGB
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2938968261
|
|
Mr. ATHIKAM SRINIVAS GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
6
|
BIBIPET
|
TS-29-018-001-016/010071
(BIBIPET)
|
3629018000NRG24190320240746112
|
19/03/2024
|
ramulu
|
3629018WL036286
|
ramulu
|
00468
|
UBIN0807435
|
3808
|
3808
|
Processed
|
14/04/2024
|
|
2938968189
|
|
UPPU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIBIPET
|
TS-29-018-001-016/011052
(BIBIPET)
|
3629018000NRG24190320240745889
|
19/03/2024
|
Krishna Babu
|
3629018WL036270
|
Krishna Babu
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968233
|
|
krishna babu kalla
|
GENERAL POST OFFICE(607245)
|
|
8
|
BIBIPET
|
TS-29-018-001-016/011052
(BIBIPET)
|
3629018000NRG24190320240745890
|
19/03/2024
|
manjula
|
3629018WL036270
|
manjula
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968219
|
|
KALLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-001-016/011054
(BIBIPET)
|
3629018000NRG24190320240745891
|
19/03/2024
|
laxmi
|
3629018WL036270
|
laxmi
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968171
|
|
MYAKALA LAXMI W/O RAJESHWAER
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-001-016/011055
(BIBIPET)
|
3629018000NRG24190320240745892
|
19/03/2024
|
bal laxmi
|
3629018WL036270
|
bal laxmi
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
14/04/2024
|
|
2938968212
|
|
KALLA BAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIBIPET
|
TS-29-018-001-016/011056
(BIBIPET)
|
3629018000NRG24190320240745893
|
19/03/2024
|
Pushalata
|
3629018WL036270
|
Pushalata
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
14/04/2024
|
|
2938968222
|
|
JANGAM PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIBIPET
|
TS-29-018-001-016/011057
(BIBIPET)
|
3629018000NRG24190320240745894
|
19/03/2024
|
Vijaya Laxmi
|
3629018WL036270
|
Vijaya Laxmi
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968183
|
|
VIJAYALAXMI ATHIKAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-001-016/011126
(BIBIPET)
|
3629018000NRG24190320240745895
|
19/03/2024
|
Muttamma
|
3629018WL036270
|
Muttamma
|
00468
|
UBIN0807435
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2938968202
|
|
JANGAM MUTHAWA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-001-016/011127
(BIBIPET)
|
3629018000NRG24190320240745896
|
19/03/2024
|
Chinna Mallavva
|
3629018WL036270
|
Chinna Mallavva
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968169
|
|
BAIKARI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-001-016/011128
(BIBIPET)
|
3629018000NRG24190320240745898
|
19/03/2024
|
Laxmi
|
3629018WL036270
|
Laxmi
|
00468
|
UBIN0807435
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2938968168
|
|
BYKRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-001-016/011129
(BIBIPET)
|
3629018000NRG24190320240745901
|
19/03/2024
|
Lachhayya
|
3629018WL036270
|
Lachhayya
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
14/04/2024
|
|
2938968186
|
|
Lachhayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIBIPET
|
TS-29-018-001-016/011129
(BIBIPET)
|
3629018000NRG24190320240745900
|
19/03/2024
|
Laxmi
|
3629018WL036270
|
Laxmi
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
14/04/2024
|
|
2938968174
|
|
KALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIBIPET
|
TS-29-018-001-016/011130
(BIBIPET)
|
3629018000NRG24190320240745902
|
19/03/2024
|
Mallavva
|
3629018WL036270
|
Mallavva
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968177
|
|
BIKARI MALLAVVA SAILOO
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-001-016/011137
(BIBIPET)
|
3629018000NRG24190320240745904
|
19/03/2024
|
Maisayya
|
3629018WL036270
|
Maisayya
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968194
|
|
KALLA MYSAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-001-016/011138
(BIBIPET)
|
3629018000NRG24190320240745906
|
19/03/2024
|
Gamgavva
|
3629018WL036270
|
Gamgavva
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968193
|
|
GANGAVVA KALLA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-001-016/011139
(BIBIPET)
|
3629018000NRG24190320240745907
|
19/03/2024
|
Devavva
|
3629018WL036270
|
Devavva
|
00468
|
UBIN0807435
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2938968180
|
|
ATHIKAM DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-001-016/011142
(BIBIPET)
|
3629018000NRG24190320240745908
|
19/03/2024
|
Laxmi
|
3629018WL036270
|
Laxmi
|
00468
|
UBIN0807435
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2938968200
|
|
JANGAM (ALIAS) KANDURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-001-016/011143
(BIBIPET)
|
3629018000NRG24190320240745910
|
19/03/2024
|
Chinna Sailu
|
3629018WL036270
|
Chinna Sailu
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968192
|
|
BAIKARI SAILU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
24
|
BIBIPET
|
TS-29-018-001-016/011143
(BIBIPET)
|
3629018000NRG24190320240745909
|
19/03/2024
|
Narsavva
|
3629018WL036270
|
Narsavva
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968170
|
|
BAIKARI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-001-016/011145
(BIBIPET)
|
3629018000NRG24190320240745911
|
19/03/2024
|
Ramesh
|
3629018WL036270
|
Ramesh
|
00468
|
UBIN0807435
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938968245
|
|
MR BAIKARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIBIPET
|
TS-29-018-001-016/011147
(BIBIPET)
|
3629018000NRG24190320240745912
|
19/03/2024
|
Laxmi
|
3629018WL036270
|
Laxmi
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968244
|
|
ATHIKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-001-016/011148
(BIBIPET)
|
3629018000NRG24190320240745913
|
19/03/2024
|
Ellaa Goud
|
3629018WL036270
|
Ellaa Goud
|
00468
|
UBIN0807435
|
602
|
602
|
Processed
|
14/04/2024
|
|
2938968196
|
|
ATHIKAM YELLA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIBIPET
|
TS-29-018-001-016/011148
(BIBIPET)
|
3629018000NRG24190320240745914
|
19/03/2024
|
Swapna
|
3629018WL036270
|
Swapna
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968201
|
|
ATHIKAM SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-001-016/011173
(BIBIPET)
|
3629018000NRG24190320240745916
|
19/03/2024
|
Bharati
|
3629018WL036270
|
Bharati
|
00468
|
UBIN0807435
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2938968182
|
|
BHARATHI JANGAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-001-016/011173
(BIBIPET)
|
3629018000NRG24190320240745915
|
19/03/2024
|
Rajesham
|
3629018WL036270
|
Rajesham
|
00468
|
UBIN0807435
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2938968185
|
|
JANGAM RAJESHAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-001-016/011174
(BIBIPET)
|
3629018000NRG24190320240745917
|
19/03/2024
|
Laxmi Devi
|
3629018WL036270
|
Laxmi Devi
|
00468
|
UBIN0807435
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2938968172
|
|
BORANCHA LAXMIDEVI W/O RAJALINGAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-001-016/011175
(BIBIPET)
|
3629018000NRG24190320240745919
|
19/03/2024
|
Bala Laxmi
|
3629018WL036270
|
Bala Laxmi
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938968179
|
|
ATHIKAM BALLAXMI ALIAS LAXMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-001-016/011176
(BIBIPET)
|
3629018000NRG24190320240745921
|
19/03/2024
|
Deva Goud
|
3629018WL036270
|
Deva Goud
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968166
|
|
ATHIKAM DEVA GOUD S/O BAL RAJA GOUD.
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-001-016/011176
(BIBIPET)
|
3629018000NRG24190320240745920
|
19/03/2024
|
Lata
|
3629018WL036270
|
Lata
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968175
|
|
ATIKAM LATHA W/O DEVA GOUD
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-001-016/011177
(BIBIPET)
|
3629018000NRG24190320240745922
|
19/03/2024
|
Sunita
|
3629018WL036270
|
Sunita
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968176
|
|
ATIKAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-001-016/011188
(BIBIPET)
|
3629018000NRG24190320240745923
|
19/03/2024
|
Hameeda Begam
|
3629018WL036270
|
Hameeda Begam
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968165
|
|
POKKIRI AMEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-001-016/011230
(BIBIPET)
|
3629018000NRG24190320240745924
|
19/03/2024
|
Baalavva
|
3629018WL036270
|
Baalavva
|
00468
|
UBIN0807435
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938968228
|
|
ULAGULA BALAVVA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-001-016/011264
(BIBIPET)
|
3629018000NRG24190320240745926
|
19/03/2024
|
Bala Laxmi
|
3629018WL036270
|
Bala Laxmi
|
00468
|
UBIN0807435
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2938968206
|
|
ATHIKAM BAL LAXMI W/O BALRAJAGOUD
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-001-016/011266
(BIBIPET)
|
3629018000NRG24190320240745927
|
19/03/2024
|
Beeravva
|
3629018WL036270
|
Beeravva
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968205
|
|
KOKATLA BIRAVVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-001-016/011267
(BIBIPET)
|
3629018000NRG24190320240745929
|
19/03/2024
|
Gangayya
|
3629018WL036270
|
Gangayya
|
00468
|
UBIN0807435
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2938968195
|
|
BIKARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-001-016/011267
(BIBIPET)
|
3629018000NRG24190320240745928
|
19/03/2024
|
Mallavva
|
3629018WL036270
|
Mallavva
|
00468
|
UBIN0807435
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2938968191
|
|
MALLAVA BYKARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-001-016/011283
(BIBIPET)
|
3629018000NRG24190320240745931
|
19/03/2024
|
Athikam Prashanth Goud
|
3629018WL036270
|
Athikam Prashanth Goud
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2938968204
|
|
ATHIKAM PRASHANTH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIBIPET
|
TS-29-018-001-016/011283
(BIBIPET)
|
3629018000NRG24190320240745930
|
19/03/2024
|
Prameela
|
3629018WL036270
|
Prameela
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968173
|
|
ATHIKAM PRAMEELA W/O SHANKER GOUD
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-001-016/011284
(BIBIPET)
|
3629018000NRG24190320240745933
|
19/03/2024
|
athikam roja
|
3629018WL036270
|
athikam roja
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938968236
|
|
ATHIKAM ROJA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-001-016/011288
(BIBIPET)
|
3629018000NRG24190320240745934
|
19/03/2024
|
Lavanya
|
3629018WL036270
|
Lavanya
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968178
|
|
ALIKAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-001-016/011288
(BIBIPET)
|
3629018000NRG24190320240745935
|
19/03/2024
|
parshram goud
|
3629018WL036270
|
parshram goud
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968223
|
|
ATHIKAM PARSHA RAM GOUD
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-001-016/011333
(BIBIPET)
|
3629018000NRG24190320240745936
|
19/03/2024
|
Swaroopa
|
3629018WL036270
|
Swaroopa
|
00468
|
UBIN0807435
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2938968211
|
|
swaroopa pisari
|
GENERAL POST OFFICE(607245)
|
|
48
|
BIBIPET
|
TS-29-018-001-016/011335
(BIBIPET)
|
3629018000NRG24190320240745937
|
19/03/2024
|
Maisavva
|
3629018WL036270
|
Maisavva
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968209
|
|
KALAL MASHAVVA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-001-016/011466
(BIBIPET)
|
3629018000NRG24190320240746111
|
19/03/2024
|
Chinna Narsavva
|
3629018WL036285
|
Chinna Narsavva
|
00468
|
UBIN0807435
|
3536
|
3536
|
Processed
|
14/04/2024
|
|
2938968184
|
|
DHARA CHINNA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIBIPET
|
TS-29-018-001-016/012176
(BIBIPET)
|
3629018000NRG24190320240745938
|
19/03/2024
|
pushapalatha
|
3629018WL036270
|
pushapalatha
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968242
|
|
KANDUR SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-001-016/012178
(BIBIPET)
|
3629018000NRG24190320240745939
|
19/03/2024
|
bal laxmi
|
3629018WL036270
|
bal laxmi
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968181
|
|
ULLENGULA BAL LAXMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-001-016/012258
(BIBIPET)
|
3629018000NRG24190320240745943
|
19/03/2024
|
megamani
|
3629018WL036270
|
megamani
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968217
|
|
KALLA MEGHAMANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIBIPET
|
TS-29-018-001-016/012258
(BIBIPET)
|
3629018000NRG24190320240745942
|
19/03/2024
|
parsharamulu
|
3629018WL036270
|
parsharamulu
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968229
|
|
KALLA PARSHA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-001-016/012263
(BIBIPET)
|
3629018000NRG24190320240745944
|
19/03/2024
|
jyothi
|
3629018WL036270
|
jyothi
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
14/04/2024
|
|
2938968213
|
|
ATHIKAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIBIPET
|
TS-29-018-001-016/012280
(BIBIPET)
|
3629018000NRG24190320240745945
|
19/03/2024
|
sravanthi
|
3629018WL036270
|
sravanthi
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968239
|
|
KALLA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-001-016/012531
(BIBIPET)
|
3629018000NRG24190320240745952
|
19/03/2024
|
Limgam
|
3629018WL036270
|
Limgam
|
00468
|
UBIN0807435
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938968163
|
|
LINGAM BYKARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-001-016/012531
(BIBIPET)
|
3629018000NRG24190320240745951
|
19/03/2024
|
Vinodha
|
3629018WL036270
|
Vinodha
|
00468
|
UBIN0807435
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938968188
|
|
BIKARI VINODA W/ O LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIBIPET
|
TS-29-018-001-016/012535
(BIBIPET)
|
3629018000NRG24190320240745954
|
19/03/2024
|
Satteyya
|
3629018WL036270
|
Satteyya
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968246
|
|
satteyya Kokatla
|
GENERAL POST OFFICE(607245)
|
|
59
|
BIBIPET
|
TS-29-018-001-016/013049
(BIBIPET)
|
3629018000NRG24190320240745957
|
19/03/2024
|
Bujjamma
|
3629018WL036270
|
Bujjamma
|
00468
|
UBIN0807435
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2938968237
|
|
BAIKARI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-001-016/013051
(BIBIPET)
|
3629018000NRG24190320240745958
|
19/03/2024
|
Saritha
|
3629018WL036270
|
Saritha
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968216
|
|
BAIKARI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIBIPET
|
TS-29-018-001-016/013248
(BIBIPET)
|
3629018000NRG24190320240745962
|
19/03/2024
|
mounika
|
3629018WL036270
|
mounika
|
00468
|
UBIN0807435
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2938968238
|
|
BAIKARI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIBIPET
|
TS-29-018-001-016/013248
(BIBIPET)
|
3629018000NRG24190320240745963
|
19/03/2024
|
suresh
|
3629018WL036270
|
suresh
|
00468
|
UBIN0807435
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2938968235
|
|
BAIKARI SURESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIBIPET
|
TS-29-018-001-016/013253
(BIBIPET)
|
3629018000NRG24190320240745964
|
19/03/2024
|
Mamatha
|
3629018WL036270
|
Mamatha
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2938968241
|
|
BAIKARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIBIPET
|
TS-29-018-001-016/013274
(BIBIPET)
|
3629018000NRG24190320240745966
|
19/03/2024
|
madu
|
3629018WL036270
|
madu
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938968230
|
|
KALLA MADHU
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIBIPET
|
TS-29-018-001-016/13315
(BIBIPET)
|
3629018000NRG24190320240745967
|
19/03/2024
|
Baikari Mounika
|
3629018WL036270
|
Baikari Mounika
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968226
|
|
BAIKARI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIBIPET
|
TS-29-018-001-016/13319
(BIBIPET)
|
3629018000NRG24190320240745968
|
19/03/2024
|
Baikri Deva Laxmi
|
3629018WL036270
|
Baikri Deva Laxmi
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968240
|
|
BAIKARI DEVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIBIPET
|
TS-29-018-001-016/13334
(BIBIPET)
|
3629018000NRG24190320240746250
|
19/03/2024
|
Gurrala Vaishnavi
|
3629018WL036294
|
Gurrala Vaishnavi
|
00468
|
UBIN0807435
|
3808
|
3808
|
Processed
|
13/04/2024
|
|
2938968231
|
|
GURRALA VAISHNAVI BMFG RAJU
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-001-016/13335
(BIBIPET)
|
3629018000NRG24190320240745969
|
19/03/2024
|
Taslim
|
3629018WL036270
|
Taslim
|
00468
|
UBIN0807435
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2938968225
|
|
TASLIM
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIBIPET
|
TS-29-018-001-016/13336
(BIBIPET)
|
3629018000NRG24190320240745970
|
19/03/2024
|
Athikam Bhavani
|
3629018WL036270
|
Athikam Bhavani
|
00468
|
UBIN0807435
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938968248
|
|
ATHIKAM BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIBIPET
|
TS-29-018-003-013/010318
(JANAGAON)
|
3629018000NRG24190320240745548
|
19/03/2024
|
Jogu Dhevaraju
|
3629018WL036241
|
Jogu Dhevaraju
|
00468
|
UBIN0807435
|
2056
|
2056
|
Processed
|
13/04/2024
|
|
2938968234
|
|
MR JOGU DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIBIPET
|
TS-29-018-006-015/010692
(MOHAMMADAPUR)
|
3629018000NRG24190320240746249
|
19/03/2024
|
bharati
|
3629018WL036293
|
bharati
|
00468
|
UBIN0807435
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2938968221
|
|
PITLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIBIPET
|
TS-29-018-010-012/010009
(YADARAM)
|
3629018000NRG24190320240745111
|
19/03/2024
|
Bhoomaiah
|
3629018WL036228
|
Bhoomaiah
|
00468
|
UBIN0807435
|
298
|
298
|
Processed
|
13/04/2024
|
|
2938968162
|
|
BHOOMULU TIPPANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIBIPET
|
TS-29-018-010-012/010030
(YADARAM)
|
3629018000NRG24190320240745115
|
19/03/2024
|
Sravanthi
|
3629018WL036228
|
Sravanthi
|
00468
|
UBIN0807435
|
198
|
198
|
Processed
|
13/04/2024
|
|
2938968224
|
|
THIPPANI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIBIPET
|
TS-29-018-010-012/010033
(YADARAM)
|
3629018000NRG24190320240745116
|
19/03/2024
|
Reshma
|
3629018WL036228
|
Reshma
|
00468
|
UBIN0807435
|
198
|
198
|
Processed
|
13/04/2024
|
|
2938968208
|
|
TIPPANI RESHMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIBIPET
|
TS-29-018-010-012/010064
(YADARAM)
|
3629018000NRG24190320240745712
|
19/03/2024
|
Rajamani
|
3629018WL036251
|
Rajamani
|
00468
|
UBIN0807435
|
293
|
293
|
Processed
|
13/04/2024
|
|
2938968187
|
|
BAKKA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIBIPET
|
TS-29-018-010-012/010082
(YADARAM)
|
3629018000NRG24190320240745696
|
19/03/2024
|
Renuka
|
3629018WL036244
|
Renuka
|
00468
|
UBIN0807435
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938968218
|
|
NEERADI RENUKHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIBIPET
|
TS-29-018-010-012/010083
(YADARAM)
|
3629018000NRG24190320240745697
|
19/03/2024
|
Vijaya
|
3629018WL036244
|
Vijaya
|
00468
|
UBIN0807435
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938968232
|
|
NIRUDI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIBIPET
|
TS-29-018-010-012/010258
(YADARAM)
|
3629018000NRG24190320240745126
|
19/03/2024
|
Rajamani
|
3629018WL036228
|
Rajamani
|
00468
|
UBIN0807435
|
298
|
298
|
Processed
|
13/04/2024
|
|
2938968167
|
|
MADDA RAJAMANI W/O. M.RAMULU
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIBIPET
|
TS-29-018-010-012/010285
(YADARAM)
|
3629018000NRG24190320240745127
|
19/03/2024
|
Abdul Salam
|
3629018WL036228
|
Abdul Salam
|
00468
|
UBIN0807435
|
99
|
99
|
Processed
|
13/04/2024
|
|
2938968203
|
|
ABDUL SALAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIBIPET
|
TS-29-018-010-012/010293
(YADARAM)
|
3629018000NRG24190320240745128
|
19/03/2024
|
Meena
|
3629018WL036228
|
Meena
|
00468
|
UBIN0807435
|
397
|
397
|
Processed
|
13/04/2024
|
|
2938968215
|
|
YELDASARI MEENA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIBIPET
|
TS-29-018-010-012/010338
(YADARAM)
|
3629018000NRG24190320240745713
|
19/03/2024
|
Ellavva
|
3629018WL036251
|
Ellavva
|
00468
|
UBIN0807435
|
293
|
293
|
Processed
|
13/04/2024
|
|
2938968220
|
|
DAMMANNAPET YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIBIPET
|
TS-29-018-010-012/010399
(YADARAM)
|
3629018000NRG24190320240745134
|
19/03/2024
|
Laxmi
|
3629018WL036228
|
Laxmi
|
00468
|
UBIN0807435
|
397
|
397
|
Processed
|
13/04/2024
|
|
2938968164
|
|
LAXMI KOKKU
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIBIPET
|
TS-29-018-010-012/010399
(YADARAM)
|
3629018000NRG24190320240745135
|
19/03/2024
|
Rekha
|
3629018WL036228
|
Rekha
|
00468
|
UBIN0807435
|
198
|
198
|
Processed
|
13/04/2024
|
|
2938968207
|
|
KOKKU REKHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIBIPET
|
TS-29-018-010-012/010422
(YADARAM)
|
3629018000NRG24190320240745137
|
19/03/2024
|
Kammari sangam
|
3629018WL036228
|
Kammari sangam
|
00468
|
UBIN0807435
|
397
|
397
|
Processed
|
13/04/2024
|
|
2938968190
|
|
SANGAM KAMMARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIBIPET
|
TS-29-018-010-012/010438
(YADARAM)
|
3629018000NRG24190320240745139
|
19/03/2024
|
Bhagyalaxmi
|
3629018WL036228
|
Bhagyalaxmi
|
00468
|
UBIN0807435
|
298
|
298
|
Processed
|
13/04/2024
|
|
2938968214
|
|
SURAMPALLY BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIBIPET
|
TS-29-018-010-012/010512
(YADARAM)
|
3629018000NRG24190320240745143
|
19/03/2024
|
Rajeshwari
|
3629018WL036228
|
Rajeshwari
|
00468
|
UBIN0807435
|
397
|
397
|
Processed
|
13/04/2024
|
|
2938968199
|
|
LAKKARPU RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIBIPET
|
TS-29-018-010-012/010519
(YADARAM)
|
3629018000NRG24190320240745144
|
19/03/2024
|
Swapna
|
3629018WL036228
|
Swapna
|
00468
|
UBIN0807435
|
298
|
298
|
Processed
|
13/04/2024
|
|
2938968210
|
|
TAMMALI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIBIPET
|
TS-29-018-010-012/010535
(YADARAM)
|
3629018000NRG24190320240745146
|
19/03/2024
|
Nirmala
|
3629018WL036228
|
Nirmala
|
00468
|
UBIN0807435
|
198
|
198
|
Processed
|
13/04/2024
|
|
2938968198
|
|
THIPPANI NIRAMALA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIBIPET
|
TS-29-018-010-012/010574
(YADARAM)
|
3629018000NRG24190320240745148
|
19/03/2024
|
shyaamala
|
3629018WL036228
|
shyaamala
|
00468
|
UBIN0807435
|
397
|
397
|
Processed
|
13/04/2024
|
|
2938968247
|
|
LINGOLU SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIBIPET
|
TS-29-018-010-012/10581
(YADARAM)
|
3629018000NRG24190320240745715
|
19/03/2024
|
bakka vijaya
|
3629018WL036251
|
bakka vijaya
|
00468
|
UBIN0807435
|
293
|
293
|
Processed
|
13/04/2024
|
|
2938968227
|
|
BAKKA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIBIPET
|
TS-29-018-010-012/10588
(YADARAM)
|
3629018000NRG24190320240745701
|
19/03/2024
|
NEERATI KISHAN
|
3629018WL036244
|
NEERATI KISHAN
|
00468
|
UBIN0807435
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938968197
|
|
NEERATI KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96895
|
96895
|
|
|
|
|
|
|
|
|
92
|
BIBIPET
|
TS-29-018-001-016/011131
(BIBIPET)
|
3629018000NRG24190320240745903
|
19/03/2024
|
Raajamani
|
3629018WL036270
|
Raajamani
|
00683
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968259
|
|
ATHIKAM RAJAMANI W/O MYSA GOUD
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIBIPET
|
TS-29-018-001-016/011174
(BIBIPET)
|
3629018000NRG24190320240745918
|
19/03/2024
|
Raja Lingam
|
3629018WL036270
|
Raja Lingam
|
00683
|
SBIN0RRDCGB
|
1358
|
1358
|
Processed
|
14/04/2024
|
|
2938968262
|
|
BORANCHA RAJALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIBIPET
|
TS-29-018-001-016/012488
(BIBIPET)
|
3629018000NRG24190320240745946
|
19/03/2024
|
Rangarao
|
3629018WL036270
|
Rangarao
|
00683
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968256
|
|
Mr. PAIDO GUMMULA RANGA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
BIBIPET
|
TS-29-018-001-016/012490
(BIBIPET)
|
3629018000NRG24190320240745948
|
19/03/2024
|
Renuka
|
3629018WL036270
|
Renuka
|
00683
|
SBIN0RRDCGB
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2938968260
|
|
ATHIKAM RENUKA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIBIPET
|
TS-29-018-001-016/013059
(BIBIPET)
|
3629018000NRG24190320240745960
|
19/03/2024
|
Borancha Vivek
|
3629018WL036270
|
Borancha Vivek
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2938968257
|
|
BORANCHA VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIBIPET
|
TS-29-018-001-016/013253
(BIBIPET)
|
3629018000NRG24190320240745965
|
19/03/2024
|
Raju
|
3629018WL036270
|
Raju
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2938968254
|
|
BAIKARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIBIPET
|
TS-29-018-010-012/010034
(YADARAM)
|
3629018000NRG24190320240745117
|
19/03/2024
|
Madda Naagaraaju
|
3629018WL036228
|
Madda Naagaraaju
|
00683
|
SBIN0RRDCGB
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938968255
|
|
Mr. MADDA NAGARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
BIBIPET
|
TS-29-018-010-012/010534
(YADARAM)
|
3629018000NRG24190320240745145
|
19/03/2024
|
Mallesh
|
3629018WL036228
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
298
|
298
|
Processed
|
13/04/2024
|
|
2938968258
|
|
Mr. NIMMARAJU MALLESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8309
|
8309
|
|
|
|
|
|
|
|
|
100
|
BIBIPET
|
TS-29-018-001-016/011127
(BIBIPET)
|
3629018000NRG24190320240745897
|
19/03/2024
|
Beeraiah
|
3629018WL036270
|
Beeraiah
|
00685
|
TSAB0018037
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968249
|
|
BEERAIAH BAIKARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
101
|
BIBIPET
|
TS-29-018-001-016/011051
(BIBIPET)
|
3629018000NRG24190320240745888
|
19/03/2024
|
Pentayya
|
3629018WL036270
|
Pentayya
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
14/04/2024
|
|
2938968159
|
|
ARPULA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIBIPET
|
TS-29-018-001-016/011088
(BIBIPET)
|
3629018000NRG24190320240745983
|
19/03/2024
|
Pentayya
|
3629018WL036282
|
Pentayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938968155
|
|
CHINNA PENTAIAH VEMALA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIBIPET
|
TS-29-018-001-016/011128
(BIBIPET)
|
3629018000NRG24190320240745899
|
19/03/2024
|
RAMESH
|
3629018WL036270
|
RAMESH
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2938968161
|
|
BAIKARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIBIPET
|
TS-29-018-001-016/011138
(BIBIPET)
|
3629018000NRG24190320240745905
|
19/03/2024
|
Kumtayya
|
3629018WL036270
|
Kumtayya
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
14/04/2024
|
|
2938968156
|
|
KALLA KUNTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIBIPET
|
TS-29-018-001-016/011230
(BIBIPET)
|
3629018000NRG24190320240745925
|
19/03/2024
|
Balraju
|
3629018WL036270
|
Balraju
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968157
|
|
BAL RAJU ULLUNGULA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIBIPET
|
TS-29-018-001-016/012522
(BIBIPET)
|
3629018000NRG24190320240745950
|
19/03/2024
|
Rani
|
3629018WL036270
|
Rani
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
14/04/2024
|
|
2938968158
|
|
KANDHURI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIBIPET
|
TS-29-018-001-016/012535
(BIBIPET)
|
3629018000NRG24190320240745953
|
19/03/2024
|
Laxmi
|
3629018WL036270
|
Laxmi
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
14/04/2024
|
|
2938968160
|
|
KOKATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIBIPET
|
TS-29-018-010-012/010548
(YADARAM)
|
3629018000NRG24190320240745699
|
19/03/2024
|
Spandana
|
3629018WL036244
|
Spandana
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
13/04/2024
|
|
2938968154
|
|
GAMBIRAPURAM SPANDANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9726
|
9726
|
|
|
|
|
|
|
|
|
109
|
BIBIPET
|
TS-29-018-001-016/013051
(BIBIPET)
|
3629018000NRG24190320240745959
|
19/03/2024
|
Bhikshapathi
|
3629018WL036270
|
Bhikshapathi
|
00710
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938968243
|
|
BAIKARI BIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124300
|
124300
|
|
|
|
|
|
|
|