|
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-29-018-001-016/012563
(BIBIPET)
|
3629018000NRG24270520230239315
|
27/05/2023
|
Sandya
|
3629018WL006962
|
Sandya
|
00078
|
CNRB0013514
|
971
|
971
|
Processed
|
31/05/2023
|
|
1980356514
|
|
CHITTAMAINA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
971
|
971
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-001-016/011037
(BIBIPET)
|
3629018000NRG24270520230239221
|
27/05/2023
|
Chinnalakshmi
|
3629018WL006962
|
Chinnalakshmi
|
00114
|
TSAB0018036
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1980356512
|
|
KUDALI LAXMI W/O. BAGULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-001-016/010005
(BIBIPET)
|
3629018000NRG24270520230239175
|
27/05/2023
|
Yashoda
|
3629018WL006962
|
Yashoda
|
00468
|
UBIN0807435
|
1126
|
1126
|
Processed
|
31/05/2023
|
|
1980356400
|
|
BOINI YASHODHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-001-016/010035
(BIBIPET)
|
3629018000NRG24270520230239358
|
27/05/2023
|
Maisayya
|
3629018WL006963
|
Maisayya
|
00468
|
UBIN0807435
|
1628
|
1628
|
Processed
|
31/05/2023
|
|
1980356361
|
|
MADARI MAISAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-001-016/010110
(BIBIPET)
|
3629018000NRG24270520230239177
|
27/05/2023
|
Baalavva
|
3629018WL006962
|
Baalavva
|
00468
|
UBIN0807435
|
1165
|
1165
|
Processed
|
31/05/2023
|
|
1980356487
|
|
BALAVVA SUTARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-001-016/010172
(BIBIPET)
|
3629018000NRG24270520230239179
|
27/05/2023
|
Lakshmi
|
3629018WL006962
|
Lakshmi
|
00468
|
UBIN0807435
|
963
|
963
|
Processed
|
31/05/2023
|
|
1980356453
|
|
VEMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-001-016/010194
(BIBIPET)
|
3629018000NRG24270520230239181
|
27/05/2023
|
Narsavva
|
3629018WL006962
|
Narsavva
|
00468
|
UBIN0807435
|
718
|
718
|
Processed
|
31/05/2023
|
|
1980356500
|
|
DEETI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-001-016/010242
(BIBIPET)
|
3629018000NRG24270520230239183
|
27/05/2023
|
Laxmi
|
3629018WL006962
|
Laxmi
|
00468
|
UBIN0807435
|
1055
|
1055
|
Processed
|
31/05/2023
|
|
1980356461
|
|
THUMMALA LAXMI W/O SURENDER
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-001-016/010262
(BIBIPET)
|
3629018000NRG24270520230239184
|
27/05/2023
|
Renuka
|
3629018WL006962
|
Renuka
|
00468
|
UBIN0807435
|
1055
|
1055
|
Processed
|
31/05/2023
|
|
1980356452
|
|
MANGILIPALLI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-001-016/010429
(BIBIPET)
|
3629018000NRG24270520230239186
|
27/05/2023
|
Chinna Gangaayya
|
3629018WL006962
|
Chinna Gangaayya
|
00468
|
UBIN0807435
|
1443
|
1443
|
Processed
|
31/05/2023
|
|
1980356438
|
|
KARROLLA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-001-016/010429
(BIBIPET)
|
3629018000NRG24270520230239188
|
27/05/2023
|
Lakshmi
|
3629018WL006962
|
Lakshmi
|
00468
|
UBIN0807435
|
1443
|
1443
|
Processed
|
31/05/2023
|
|
1980356378
|
|
KARROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-001-016/010470
(BIBIPET)
|
3629018000NRG24270520230239190
|
27/05/2023
|
Raamalakshmi
|
3629018WL006962
|
Raamalakshmi
|
00468
|
UBIN0807435
|
1580
|
1580
|
Processed
|
31/05/2023
|
|
1980356440
|
|
KUMMARI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-001-016/010470
(BIBIPET)
|
3629018000NRG24270520230239189
|
27/05/2023
|
Siddaraamulu
|
3629018WL006962
|
Siddaraamulu
|
00468
|
UBIN0807435
|
1580
|
1580
|
Processed
|
31/05/2023
|
|
1980356435
|
|
SIDDA RAMULU KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-001-016/010502
(BIBIPET)
|
3629018000NRG24270520230239191
|
27/05/2023
|
Sharada
|
3629018WL006962
|
Sharada
|
00468
|
UBIN0807435
|
963
|
963
|
Processed
|
31/05/2023
|
|
1980356503
|
|
VEMULA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-001-016/010551
(BIBIPET)
|
3629018000NRG24270520230239193
|
27/05/2023
|
Venkatesh
|
3629018WL006962
|
Venkatesh
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
31/05/2023
|
|
1980356495
|
|
Venkatesh Neela Neela
|
GENERAL POST OFFICE(607245)
|
|
16
|
BIBIPET
|
TS-29-018-001-016/010605
(BIBIPET)
|
3629018000NRG24270520230239196
|
27/05/2023
|
Mallavva
|
3629018WL006962
|
Mallavva
|
00468
|
UBIN0807435
|
1107
|
1107
|
Processed
|
31/05/2023
|
|
1980356365
|
|
KUDELLI MALLAVVA W/O RAJAMALLU
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-001-016/010605
(BIBIPET)
|
3629018000NRG24270520230239195
|
27/05/2023
|
Raajamallu
|
3629018WL006962
|
Raajamallu
|
00468
|
UBIN0807435
|
1107
|
1107
|
Processed
|
31/05/2023
|
|
1980356442
|
|
RAJA MALLU CHALLA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-001-016/010627
(BIBIPET)
|
3629018000NRG24270520230239197
|
27/05/2023
|
Raajeshwari
|
3629018WL006962
|
Raajeshwari
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
31/05/2023
|
|
1980356367
|
|
DOMALA RAJESHWARI W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-001-016/010632
(BIBIPET)
|
3629018000NRG24270520230239199
|
27/05/2023
|
balraj goud
|
3629018WL006962
|
balraj goud
|
00468
|
UBIN0807435
|
962
|
962
|
Processed
|
31/05/2023
|
|
1980356449
|
|
THANGALAPALLI CHINNA BAL RAJU
|
BANK OF BARODA(606985)
|
|
20
|
BIBIPET
|
TS-29-018-001-016/010636
(BIBIPET)
|
3629018000NRG24270520230239200
|
27/05/2023
|
Lakshmi
|
3629018WL006962
|
Lakshmi
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
31/05/2023
|
|
1980356467
|
|
SHIVVANDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-001-016/010643
(BIBIPET)
|
3629018000NRG24270520230239202
|
27/05/2023
|
shenkar
|
3629018WL006962
|
shenkar
|
00468
|
UBIN0807435
|
176
|
176
|
Processed
|
31/05/2023
|
|
1980356447
|
|
PAMPARI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIBIPET
|
TS-29-018-001-016/010740
(BIBIPET)
|
3629018000NRG24270520230239205
|
27/05/2023
|
Lakshmi
|
3629018WL006962
|
Lakshmi
|
00468
|
UBIN0807435
|
1107
|
1107
|
Processed
|
31/05/2023
|
|
1980356468
|
|
EDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-001-016/010740
(BIBIPET)
|
3629018000NRG24270520230239204
|
27/05/2023
|
Mallayya
|
3629018WL006962
|
Mallayya
|
00468
|
UBIN0807435
|
1107
|
1107
|
Processed
|
31/05/2023
|
|
1980356372
|
|
YEDHO MALLAIAH S/O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-001-016/010748
(BIBIPET)
|
3629018000NRG24270520230239206
|
27/05/2023
|
Shyaamala
|
3629018WL006962
|
Shyaamala
|
00468
|
UBIN0807435
|
1443
|
1443
|
Processed
|
31/05/2023
|
|
1980356446
|
|
SHAMAVVA KARROLLA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-001-016/010864
(BIBIPET)
|
3629018000NRG24270520230239209
|
27/05/2023
|
Poshavva
|
3629018WL006962
|
Poshavva
|
00468
|
UBIN0807435
|
703
|
703
|
Processed
|
31/05/2023
|
|
1980356472
|
|
Poshavva Pampari
|
GENERAL POST OFFICE(607245)
|
|
26
|
BIBIPET
|
TS-29-018-001-016/010865
(BIBIPET)
|
3629018000NRG24270520230239210
|
27/05/2023
|
Bhikshapati
|
3629018WL006962
|
Bhikshapati
|
00468
|
UBIN0807435
|
1055
|
1055
|
Processed
|
31/05/2023
|
|
1980356457
|
|
PAMPARI BHIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIBIPET
|
TS-29-018-001-016/010865
(BIBIPET)
|
3629018000NRG24270520230239211
|
27/05/2023
|
Shaarada
|
3629018WL006962
|
Shaarada
|
00468
|
UBIN0807435
|
1055
|
1055
|
Processed
|
31/05/2023
|
|
1980356464
|
|
PAMPARI SHARADA W/O BHIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-001-016/010883
(BIBIPET)
|
3629018000NRG24270520230239213
|
27/05/2023
|
CHANDRAIAH
|
3629018WL006962
|
CHANDRAIAH
|
00468
|
UBIN0807435
|
963
|
963
|
Processed
|
31/05/2023
|
|
1980356364
|
|
LINGARI CHINNA CHANDRAIAH S/O. SAILOO
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-001-016/010883
(BIBIPET)
|
3629018000NRG24270520230239212
|
27/05/2023
|
Laxmavva
|
3629018WL006962
|
Laxmavva
|
00468
|
UBIN0807435
|
963
|
963
|
Processed
|
31/05/2023
|
|
1980356383
|
|
LINGARI LACHAVVA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-001-016/010894
(BIBIPET)
|
3629018000NRG24270520230239214
|
27/05/2023
|
Lakshmi
|
3629018WL006962
|
Lakshmi
|
00468
|
UBIN0807435
|
1088
|
1088
|
Processed
|
31/05/2023
|
|
1980356368
|
|
PAMPERI LAXMI W/O.BHUDAIAH PAMPERI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-001-016/010949
(BIBIPET)
|
3629018000NRG24270520230239216
|
27/05/2023
|
PAVITRA
|
3629018WL006962
|
PAVITRA
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
31/05/2023
|
|
1980356377
|
|
SILIVARI PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-001-016/010976
(BIBIPET)
|
3629018000NRG24270520230239219
|
27/05/2023
|
Shyaamala
|
3629018WL006962
|
Shyaamala
|
00468
|
UBIN0807435
|
963
|
963
|
Processed
|
31/05/2023
|
|
1980356376
|
|
NINGARI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-001-016/010976
(BIBIPET)
|
3629018000NRG24270520230239218
|
27/05/2023
|
Shyamulu
|
3629018WL006962
|
Shyamulu
|
00468
|
UBIN0807435
|
963
|
963
|
Processed
|
31/05/2023
|
|
1980356455
|
|
NINGARI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-001-016/011037
(BIBIPET)
|
3629018000NRG24270520230239222
|
27/05/2023
|
Bagulu
|
3629018WL006962
|
Bagulu
|
00468
|
UBIN0807435
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1980356443
|
|
BAGAIAH CHALLA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-001-016/011068
(BIBIPET)
|
3629018000NRG24270520230239223
|
27/05/2023
|
Rekha
|
3629018WL006962
|
Rekha
|
00468
|
UBIN0807435
|
1126
|
1126
|
Processed
|
31/05/2023
|
|
1980356510
|
|
USHAKOYALA RENUKA W O RAJU
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-001-016/011078
(BIBIPET)
|
3629018000NRG24270520230239224
|
27/05/2023
|
Laxmi
|
3629018WL006962
|
Laxmi
|
00468
|
UBIN0807435
|
898
|
898
|
Processed
|
31/05/2023
|
|
1980356381
|
|
DITI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-001-016/011101
(BIBIPET)
|
3629018000NRG24270520230239228
|
27/05/2023
|
Lakshmi
|
3629018WL006962
|
Lakshmi
|
00468
|
UBIN0807435
|
1126
|
1126
|
Processed
|
31/05/2023
|
|
1980356375
|
|
PEDDAMMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-001-016/011102
(BIBIPET)
|
3629018000NRG24270520230239229
|
27/05/2023
|
Sujaata
|
3629018WL006962
|
Sujaata
|
00468
|
UBIN0807435
|
1126
|
1126
|
Processed
|
31/05/2023
|
|
1980356434
|
|
SHIVANDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-001-016/011104
(BIBIPET)
|
3629018000NRG24270520230239230
|
27/05/2023
|
Kavita
|
3629018WL006962
|
Kavita
|
00468
|
UBIN0807435
|
1126
|
1126
|
Processed
|
31/05/2023
|
|
1980356387
|
|
NASKANTI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-001-016/011134
(BIBIPET)
|
3629018000NRG24270520230239232
|
27/05/2023
|
Rajeshwari
|
3629018WL006962
|
Rajeshwari
|
00468
|
UBIN0807435
|
677
|
677
|
Processed
|
31/05/2023
|
|
1980356475
|
|
THOTA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-001-016/011183
(BIBIPET)
|
3629018000NRG24270520230239233
|
27/05/2023
|
Laxmi Narsavva
|
3629018WL006962
|
Laxmi Narsavva
|
00468
|
UBIN0807435
|
263
|
263
|
Processed
|
31/05/2023
|
|
1980356471
|
|
AVULA LAXMINARASAVVA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-001-016/011183
(BIBIPET)
|
3629018000NRG24270520230239234
|
27/05/2023
|
Raju
|
3629018WL006962
|
Raju
|
00468
|
UBIN0807435
|
790
|
790
|
Processed
|
31/05/2023
|
|
1980356439
|
|
AVULA RAJU
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-001-016/011183
(BIBIPET)
|
3629018000NRG24270520230239235
|
27/05/2023
|
sathish
|
3629018WL006962
|
sathish
|
00468
|
UBIN0807435
|
1580
|
1580
|
Processed
|
31/05/2023
|
|
1980356483
|
|
AVULA SATHEESH BMMG LAXMI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-001-016/011213
(BIBIPET)
|
3629018000NRG24270520230239238
|
27/05/2023
|
Baala Laxmi
|
3629018WL006962
|
Baala Laxmi
|
00468
|
UBIN0807435
|
1354
|
1354
|
Processed
|
31/05/2023
|
|
1980356436
|
|
Mrs. DONTHULA BAL LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
BIBIPET
|
TS-29-018-001-016/011226
(BIBIPET)
|
3629018000NRG24270520230239240
|
27/05/2023
|
Laxmi
|
3629018WL006962
|
Laxmi
|
00468
|
UBIN0807435
|
903
|
903
|
Processed
|
31/05/2023
|
|
1980356474
|
|
THOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-001-016/011243
(BIBIPET)
|
3629018000NRG24270520230239241
|
27/05/2023
|
Lingam
|
3629018WL006962
|
Lingam
|
00468
|
UBIN0807435
|
1580
|
1580
|
Processed
|
31/05/2023
|
|
1980356369
|
|
ADI LINGAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-001-016/011338
(BIBIPET)
|
3629018000NRG24270520230239242
|
27/05/2023
|
Manemma
|
3629018WL006962
|
Manemma
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
31/05/2023
|
|
1980356444
|
|
MANEMMA GURRALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-001-016/011396
(BIBIPET)
|
3629018000NRG24270520230239245
|
27/05/2023
|
Lakshmi
|
3629018WL006962
|
Lakshmi
|
00468
|
UBIN0807435
|
1267
|
1267
|
Processed
|
31/05/2023
|
|
1980356463
|
|
GURRALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-001-016/011398
(BIBIPET)
|
3629018000NRG24270520230239246
|
27/05/2023
|
Pochavva
|
3629018WL006962
|
Pochavva
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
31/05/2023
|
|
1980356363
|
|
GURRALA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-001-016/011404
(BIBIPET)
|
3629018000NRG24270520230239250
|
27/05/2023
|
Bhumavva
|
3629018WL006962
|
Bhumavva
|
00468
|
UBIN0807435
|
218
|
218
|
Processed
|
31/05/2023
|
|
1980356466
|
|
BAZAGAM BHOMAVVA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-001-016/011404
(BIBIPET)
|
3629018000NRG24270520230239249
|
27/05/2023
|
Narsayya
|
3629018WL006962
|
Narsayya
|
00468
|
UBIN0807435
|
1354
|
1354
|
Processed
|
31/05/2023
|
|
1980356362
|
|
BAL NARSIMULU BEJAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-001-016/011418
(BIBIPET)
|
3629018000NRG24270520230239258
|
27/05/2023
|
mamatha
|
3629018WL006962
|
mamatha
|
00468
|
UBIN0807435
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1980356402
|
|
MRS KAVITHA UDEPU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIBIPET
|
TS-29-018-001-016/011418
(BIBIPET)
|
3629018000NRG24270520230239255
|
27/05/2023
|
Narsimlu
|
3629018WL006962
|
Narsimlu
|
00468
|
UBIN0807435
|
1072
|
1072
|
Processed
|
31/05/2023
|
|
1980356405
|
|
GOLLA NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-001-016/011418
(BIBIPET)
|
3629018000NRG24270520230239256
|
27/05/2023
|
Padma
|
3629018WL006962
|
Padma
|
00468
|
UBIN0807435
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1980356403
|
|
GOLLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIBIPET
|
TS-29-018-001-016/011421
(BIBIPET)
|
3629018000NRG24270520230239260
|
27/05/2023
|
Laxmi
|
3629018WL006962
|
Laxmi
|
00468
|
UBIN0807435
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1980356488
|
|
SALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-001-016/011423
(BIBIPET)
|
3629018000NRG24270520230239261
|
27/05/2023
|
Siddavva
|
3629018WL006962
|
Siddavva
|
00468
|
UBIN0807435
|
1055
|
1055
|
Processed
|
31/05/2023
|
|
1980356388
|
|
KOTHAPELLI SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-001-016/011442
(BIBIPET)
|
3629018000NRG24270520230239263
|
27/05/2023
|
pochaiah
|
3629018WL006962
|
pochaiah
|
00468
|
UBIN0807435
|
1109
|
1109
|
Processed
|
31/05/2023
|
|
1980356445
|
|
POCHAIAH MALLAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIBIPET
|
TS-29-018-001-016/011451
(BIBIPET)
|
3629018000NRG24270520230239266
|
27/05/2023
|
Raajamani
|
3629018WL006962
|
Raajamani
|
00468
|
UBIN0807435
|
1126
|
1126
|
Processed
|
31/05/2023
|
|
1980356451
|
|
GURRALA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIBIPET
|
TS-29-018-001-016/011456
(BIBIPET)
|
3629018000NRG24270520230239267
|
27/05/2023
|
Maisayya
|
3629018WL006962
|
Maisayya
|
00468
|
UBIN0807435
|
1443
|
1443
|
Processed
|
31/05/2023
|
|
1980356458
|
|
KARROLLA MAISAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIBIPET
|
TS-29-018-001-016/011478
(BIBIPET)
|
3629018000NRG24270520230239269
|
27/05/2023
|
PARUSHARAMULU
|
3629018WL006962
|
PARUSHARAMULU
|
00468
|
UBIN0807435
|
1107
|
1107
|
Processed
|
31/05/2023
|
|
1980356499
|
|
SALLA PARUSHARAMULU
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIBIPET
|
TS-29-018-001-016/011483
(BIBIPET)
|
3629018000NRG24270520230239270
|
27/05/2023
|
Latha
|
3629018WL006962
|
Latha
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
31/05/2023
|
|
1980356477
|
|
SHIVANDI LATHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIBIPET
|
TS-29-018-001-016/011548
(BIBIPET)
|
3629018000NRG24270520230239276
|
27/05/2023
|
Lakshmi
|
3629018WL006962
|
Lakshmi
|
00468
|
UBIN0807435
|
1055
|
1055
|
Processed
|
31/05/2023
|
|
1980356492
|
|
THONDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIBIPET
|
TS-29-018-001-016/011548
(BIBIPET)
|
3629018000NRG24270520230239277
|
27/05/2023
|
Nagabushanam
|
3629018WL006962
|
Nagabushanam
|
00468
|
UBIN0807435
|
879
|
879
|
Processed
|
31/05/2023
|
|
1980356501
|
|
THONDALA NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIBIPET
|
TS-29-018-001-016/011671
(BIBIPET)
|
3629018000NRG24270520230239280
|
27/05/2023
|
Balamani
|
3629018WL006962
|
Balamani
|
00468
|
UBIN0807435
|
879
|
879
|
Processed
|
31/05/2023
|
|
1980356454
|
|
PAMPARI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIBIPET
|
TS-29-018-001-016/011671
(BIBIPET)
|
3629018000NRG24270520230239279
|
27/05/2023
|
Ellayya
|
3629018WL006962
|
Ellayya
|
00468
|
UBIN0807435
|
879
|
879
|
Processed
|
31/05/2023
|
|
1980356476
|
|
PAMPARI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIBIPET
|
TS-29-018-001-016/011689
(BIBIPET)
|
3629018000NRG24270520230239281
|
27/05/2023
|
Siddavva
|
3629018WL006962
|
Siddavva
|
00468
|
UBIN0807435
|
1055
|
1055
|
Processed
|
31/05/2023
|
|
1980356465
|
|
THONDALA SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIBIPET
|
TS-29-018-001-016/011704
(BIBIPET)
|
3629018000NRG24270520230239283
|
27/05/2023
|
Gourolla Balaiah
|
3629018WL006962
|
Gourolla Balaiah
|
00468
|
UBIN0807435
|
1103
|
1103
|
Processed
|
31/05/2023
|
|
1980356441
|
|
KAMMARI BALAIAH S/O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-001-016/011704
(BIBIPET)
|
3629018000NRG24270520230239282
|
27/05/2023
|
Manemma
|
3629018WL006962
|
Manemma
|
00468
|
UBIN0807435
|
1103
|
1103
|
Processed
|
31/05/2023
|
|
1980356392
|
|
GOUROLLA MANAVVA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIBIPET
|
TS-29-018-001-016/011716
(BIBIPET)
|
3629018000NRG24270520230239284
|
27/05/2023
|
Bhoodavva
|
3629018WL006962
|
Bhoodavva
|
00468
|
UBIN0807435
|
642
|
642
|
Processed
|
31/05/2023
|
|
1980356382
|
|
Bhudavva Lingaari
|
GENERAL POST OFFICE(607245)
|
|
70
|
BIBIPET
|
TS-29-018-001-016/011748
(BIBIPET)
|
3629018000NRG24270520230239287
|
27/05/2023
|
Lakshmi
|
3629018WL006962
|
Lakshmi
|
00468
|
UBIN0807435
|
963
|
963
|
Processed
|
31/05/2023
|
|
1980356385
|
|
Lakshmi Lingari
|
GENERAL POST OFFICE(607245)
|
|
71
|
BIBIPET
|
TS-29-018-001-016/011901
(BIBIPET)
|
3629018000NRG24270520230239290
|
27/05/2023
|
Balavva
|
3629018WL006962
|
Balavva
|
00468
|
UBIN0807435
|
1107
|
1107
|
Processed
|
31/05/2023
|
|
1980356366
|
|
SUTHARI BALAVVA S/O VENKATA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIBIPET
|
TS-29-018-001-016/012104
(BIBIPET)
|
3629018000NRG24270520230239291
|
27/05/2023
|
laxmi
|
3629018WL006962
|
laxmi
|
00468
|
UBIN0807435
|
1126
|
1126
|
Processed
|
31/05/2023
|
|
1980356497
|
|
laxmi boyini boyini
|
GENERAL POST OFFICE(607245)
|
|
73
|
BIBIPET
|
TS-29-018-001-016/012166
(BIBIPET)
|
3629018000NRG24270520230239296
|
27/05/2023
|
lavanya
|
3629018WL006962
|
lavanya
|
00468
|
UBIN0807435
|
1126
|
1126
|
Processed
|
31/05/2023
|
|
1980356389
|
|
GURRALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIBIPET
|
TS-29-018-001-016/012226
(BIBIPET)
|
3629018000NRG24270520230239302
|
27/05/2023
|
Lavanya
|
3629018WL006962
|
Lavanya
|
00468
|
UBIN0807435
|
903
|
903
|
Processed
|
31/05/2023
|
|
1980356395
|
|
SAINI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIBIPET
|
TS-29-018-001-016/012238
(BIBIPET)
|
3629018000NRG24270520230239304
|
27/05/2023
|
soni
|
3629018WL006962
|
soni
|
00468
|
UBIN0807435
|
1443
|
1443
|
Processed
|
31/05/2023
|
|
1980356373
|
|
LAKKARAJU SONI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIBIPET
|
TS-29-018-001-016/012358
(BIBIPET)
|
3629018000NRG24270520230239363
|
27/05/2023
|
Devaraju
|
3629018WL006963
|
Devaraju
|
00468
|
UBIN0807435
|
1628
|
1628
|
Processed
|
31/05/2023
|
|
1980356504
|
|
KUMMARI DEVENDAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIBIPET
|
TS-29-018-001-016/012358
(BIBIPET)
|
3629018000NRG24270520230239362
|
27/05/2023
|
Rajamani
|
3629018WL006963
|
Rajamani
|
00468
|
UBIN0807435
|
1628
|
1628
|
Processed
|
31/05/2023
|
|
1980356484
|
|
THOGITI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIBIPET
|
TS-29-018-001-016/012493
(BIBIPET)
|
3629018000NRG24270520230239310
|
27/05/2023
|
Balamani
|
3629018WL006962
|
Balamani
|
00468
|
UBIN0807435
|
1055
|
1055
|
Processed
|
31/05/2023
|
|
1980356384
|
|
PAMPARI BAL RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIBIPET
|
TS-29-018-001-016/012512
(BIBIPET)
|
3629018000NRG24270520230239312
|
27/05/2023
|
Balakishan
|
3629018WL006962
|
Balakishan
|
00468
|
UBIN0807435
|
722
|
722
|
Processed
|
31/05/2023
|
|
1980356473
|
|
BALAKISHAN SINGAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIBIPET
|
TS-29-018-001-016/012513
(BIBIPET)
|
3629018000NRG24270520230239313
|
27/05/2023
|
Bavitha
|
3629018WL006962
|
Bavitha
|
00468
|
UBIN0807435
|
185
|
185
|
Processed
|
31/05/2023
|
|
1980356494
|
|
SAINI BHAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIBIPET
|
TS-29-018-001-016/012534
(BIBIPET)
|
3629018000NRG24270520230239364
|
27/05/2023
|
Narsavva
|
3629018WL006963
|
Narsavva
|
00468
|
UBIN0807435
|
1628
|
1628
|
Processed
|
31/05/2023
|
|
1980356462
|
|
GADI LAKSHMI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIBIPET
|
TS-29-018-001-016/012579
(BIBIPET)
|
3629018000NRG24270520230239317
|
27/05/2023
|
Pedda Ramulu
|
3629018WL006962
|
Pedda Ramulu
|
00468
|
UBIN0807435
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1980356493
|
|
SALLA PEDDA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIBIPET
|
TS-29-018-001-016/012591
(BIBIPET)
|
3629018000NRG24270520230239319
|
27/05/2023
|
Vijaya
|
3629018WL006962
|
Vijaya
|
00468
|
UBIN0807435
|
1126
|
1126
|
Processed
|
31/05/2023
|
|
1980356404
|
|
DOMALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIBIPET
|
TS-29-018-001-016/012684
(BIBIPET)
|
3629018000NRG24270520230239321
|
27/05/2023
|
Pedda Gouravva
|
3629018WL006962
|
Pedda Gouravva
|
00468
|
UBIN0807435
|
1103
|
1103
|
Processed
|
31/05/2023
|
|
1980356470
|
|
MADIRA PEDDAGOURAVVA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIBIPET
|
TS-29-018-001-016/012718
(BIBIPET)
|
3629018000NRG24270520230239323
|
27/05/2023
|
Praveen
|
3629018WL006962
|
Praveen
|
00468
|
UBIN0807435
|
1055
|
1055
|
Processed
|
31/05/2023
|
|
1980356481
|
|
MANGILIPALLY PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIBIPET
|
TS-29-018-001-016/012718
(BIBIPET)
|
3629018000NRG24270520230239324
|
27/05/2023
|
Srikanth
|
3629018WL006962
|
Srikanth
|
00468
|
UBIN0807435
|
703
|
703
|
Processed
|
31/05/2023
|
|
1980356479
|
|
MANGILI PALLY SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIBIPET
|
TS-29-018-001-016/012736
(BIBIPET)
|
3629018000NRG24270520230239325
|
27/05/2023
|
lavanya
|
3629018WL006962
|
lavanya
|
00468
|
UBIN0807435
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1980356394
|
|
GOLLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIBIPET
|
TS-29-018-001-016/012738
(BIBIPET)
|
3629018000NRG24270520230239326
|
27/05/2023
|
Lavanya
|
3629018WL006962
|
Lavanya
|
00468
|
UBIN0807435
|
903
|
903
|
Processed
|
31/05/2023
|
|
1980356401
|
|
SALLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIBIPET
|
TS-29-018-001-016/012744
(BIBIPET)
|
3629018000NRG24270520230239327
|
27/05/2023
|
Hari Priya
|
3629018WL006962
|
Hari Priya
|
00468
|
UBIN0807435
|
1267
|
1267
|
Processed
|
31/05/2023
|
|
1980356380
|
|
SIVANDHI HARI PRIYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIBIPET
|
TS-29-018-001-016/012744
(BIBIPET)
|
3629018000NRG24270520230239328
|
27/05/2023
|
ramesh
|
3629018WL006962
|
ramesh
|
00468
|
UBIN0807435
|
1267
|
1267
|
Processed
|
31/05/2023
|
|
1980356450
|
|
SIVANDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIBIPET
|
TS-29-018-001-016/012746
(BIBIPET)
|
3629018000NRG24270520230239329
|
27/05/2023
|
bumaiah
|
3629018WL006962
|
bumaiah
|
00468
|
UBIN0807435
|
1103
|
1103
|
Processed
|
31/05/2023
|
|
1980356469
|
|
KUMMARI ALIYAS THOGITI BHOOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIBIPET
|
TS-29-018-001-016/012746
(BIBIPET)
|
3629018000NRG24270520230239330
|
27/05/2023
|
Laxmi
|
3629018WL006962
|
Laxmi
|
00468
|
UBIN0807435
|
1103
|
1103
|
Processed
|
31/05/2023
|
|
1980356396
|
|
KUMMARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIBIPET
|
TS-29-018-001-016/012762
(BIBIPET)
|
3629018000NRG24270520230239332
|
27/05/2023
|
ramesh
|
3629018WL006962
|
ramesh
|
00468
|
UBIN0807435
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1980356379
|
|
GOLLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIBIPET
|
TS-29-018-001-016/012762
(BIBIPET)
|
3629018000NRG24270520230239331
|
27/05/2023
|
SRIKANTH
|
3629018WL006962
|
SRIKANTH
|
00468
|
UBIN0807435
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1980356509
|
|
MR GOLLA SRI KANTH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIBIPET
|
TS-29-018-001-016/012774
(BIBIPET)
|
3629018000NRG24270520230239333
|
27/05/2023
|
buchirajavva
|
3629018WL006962
|
buchirajavva
|
00468
|
UBIN0807435
|
1581
|
1581
|
Processed
|
31/05/2023
|
|
1980356437
|
|
MUNGISETTI BUCCHI RAJAVVA D/O. NARSAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIBIPET
|
TS-29-018-001-016/012853
(BIBIPET)
|
3629018000NRG24270520230239334
|
27/05/2023
|
Srikanth
|
3629018WL006962
|
Srikanth
|
00468
|
UBIN0807435
|
1580
|
1580
|
Processed
|
31/05/2023
|
|
1980356502
|
|
KUMMARI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIBIPET
|
TS-29-018-001-016/012932
(BIBIPET)
|
3629018000NRG24270520230239335
|
27/05/2023
|
bhagyalaxmi
|
3629018WL006962
|
bhagyalaxmi
|
00468
|
UBIN0807435
|
1109
|
1109
|
Processed
|
31/05/2023
|
|
1980356391
|
|
MALLAM BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIBIPET
|
TS-29-018-001-016/012932
(BIBIPET)
|
3629018000NRG24270520230239336
|
27/05/2023
|
raju
|
3629018WL006962
|
raju
|
00468
|
UBIN0807435
|
1109
|
1109
|
Processed
|
31/05/2023
|
|
1980356459
|
|
MALLAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIBIPET
|
TS-29-018-001-016/012971
(BIBIPET)
|
3629018000NRG24270520230239338
|
27/05/2023
|
Roopa
|
3629018WL006962
|
Roopa
|
00468
|
UBIN0807435
|
1126
|
1126
|
Processed
|
31/05/2023
|
|
1980356456
|
|
MRS GURRALA ROOPA WO GURRALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIBIPET
|
TS-29-018-001-016/012995
(BIBIPET)
|
3629018000NRG24270520230239339
|
27/05/2023
|
Manjula
|
3629018WL006962
|
Manjula
|
00468
|
UBIN0807435
|
963
|
963
|
Processed
|
31/05/2023
|
|
1980356397
|
|
LINGARI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIBIPET
|
TS-29-018-001-016/013041
(BIBIPET)
|
3629018000NRG24270520230239341
|
27/05/2023
|
Vamshi
|
3629018WL006962
|
Vamshi
|
00468
|
UBIN0807435
|
1443
|
1443
|
Processed
|
31/05/2023
|
|
1980356480
|
|
SIVANDI VAMSHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIBIPET
|
TS-29-018-001-016/013042
(BIBIPET)
|
3629018000NRG24270520230239342
|
27/05/2023
|
Varma
|
3629018WL006962
|
Varma
|
00468
|
UBIN0807435
|
1202
|
1202
|
Processed
|
31/05/2023
|
|
1980356485
|
|
SHIVANDI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIBIPET
|
TS-29-018-001-016/013069
(BIBIPET)
|
3629018000NRG24270520230239344
|
27/05/2023
|
BHOOPAL
|
3629018WL006962
|
BHOOPAL
|
00468
|
UBIN0807435
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
1980356498
|
|
DONTHULA BHOOPAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIBIPET
|
TS-29-018-001-016/013070
(BIBIPET)
|
3629018000NRG24270520230239345
|
27/05/2023
|
Rakesh
|
3629018WL006962
|
Rakesh
|
00468
|
UBIN0807435
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
1980356478
|
|
DONTHULA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIBIPET
|
TS-29-018-001-016/013135
(BIBIPET)
|
3629018000NRG24270520230239347
|
27/05/2023
|
Swarupa
|
3629018WL006962
|
Swarupa
|
00468
|
UBIN0807435
|
1055
|
1055
|
Processed
|
31/05/2023
|
|
1980356390
|
|
DUBBOLLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIBIPET
|
TS-29-018-001-016/013244
(BIBIPET)
|
3629018000NRG24270520230239352
|
27/05/2023
|
Anitha
|
3629018WL006962
|
Anitha
|
00468
|
UBIN0807435
|
963
|
963
|
Processed
|
31/05/2023
|
|
1980356398
|
|
GOURIGARI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIBIPET
|
TS-29-018-001-016/013264
(BIBIPET)
|
3629018000NRG24270520230239353
|
27/05/2023
|
Ramu
|
3629018WL006962
|
Ramu
|
00468
|
UBIN0807435
|
451
|
451
|
Processed
|
31/05/2023
|
|
1980356507
|
|
SALLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIBIPET
|
TS-29-018-001-016/013264
(BIBIPET)
|
3629018000NRG24270520230239354
|
27/05/2023
|
Shirisha
|
3629018WL006962
|
Shirisha
|
00468
|
UBIN0807435
|
1354
|
1354
|
Processed
|
31/05/2023
|
|
1980356506
|
|
MS DHARAVENI SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIBIPET
|
TS-29-018-001-016/013268
(BIBIPET)
|
3629018000NRG24270520230239356
|
27/05/2023
|
anila
|
3629018WL006962
|
anila
|
00468
|
UBIN0807435
|
1354
|
1354
|
Processed
|
31/05/2023
|
|
1980356508
|
|
MRS ANILA KORVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIBIPET
|
TS-29-018-002-020/010044
(ISSANAGAR)
|
3629018000NRG24270520230238890
|
27/05/2023
|
Ellayya
|
3629018WL006949
|
Ellayya
|
00468
|
UBIN0807435
|
905
|
905
|
Processed
|
31/05/2023
|
|
1980356448
|
|
YELLAIAH KADISHALA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIBIPET
|
TS-29-018-002-020/010044
(ISSANAGAR)
|
3629018000NRG24270520230238891
|
27/05/2023
|
Naagavva
|
3629018WL006949
|
Naagavva
|
00468
|
UBIN0807435
|
905
|
905
|
Processed
|
31/05/2023
|
|
1980356486
|
|
KODISHALA NAGAVVA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIBIPET
|
TS-29-018-002-020/010068
(ISSANAGAR)
|
3629018000NRG24270520230238892
|
27/05/2023
|
Durgavva
|
3629018WL006949
|
Durgavva
|
00468
|
UBIN0807435
|
905
|
905
|
Processed
|
31/05/2023
|
|
1980356460
|
|
ALLAM DURGAVVA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIBIPET
|
TS-29-018-002-020/010076
(ISSANAGAR)
|
3629018000NRG24270520230238893
|
27/05/2023
|
Baalamani
|
3629018WL006949
|
Baalamani
|
00468
|
UBIN0807435
|
905
|
905
|
Processed
|
31/05/2023
|
|
1980356374
|
|
SANGEPU CHINNA BALAVVA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIBIPET
|
TS-29-018-002-020/010076
(ISSANAGAR)
|
3629018000NRG24270520230238894
|
27/05/2023
|
Rajaiah
|
3629018WL006949
|
Rajaiah
|
00468
|
UBIN0807435
|
905
|
905
|
Processed
|
31/05/2023
|
|
1980356370
|
|
SANGEPU RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIBIPET
|
TS-29-018-002-020/010081
(ISSANAGAR)
|
3629018000NRG24270520230238895
|
27/05/2023
|
Chinnaraamulu
|
3629018WL006949
|
Chinnaraamulu
|
00468
|
UBIN0807435
|
905
|
905
|
Processed
|
31/05/2023
|
|
1980356386
|
|
BARIGE RAMULU
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIBIPET
|
TS-29-018-002-020/010098
(ISSANAGAR)
|
3629018000NRG24270520230238896
|
27/05/2023
|
Manemma
|
3629018WL006949
|
Manemma
|
00468
|
UBIN0807435
|
905
|
905
|
Processed
|
31/05/2023
|
|
1980356393
|
|
MUTHYALA KAMMARI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIBIPET
|
TS-29-018-002-020/010310
(ISSANAGAR)
|
3629018000NRG24270520230238899
|
27/05/2023
|
Limgavva
|
3629018WL006949
|
Limgavva
|
00468
|
UBIN0807435
|
754
|
754
|
Processed
|
31/05/2023
|
|
1980356399
|
|
NUKALA LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIBIPET
|
TS-29-018-002-020/010312
(ISSANAGAR)
|
3629018000NRG24270520230238900
|
27/05/2023
|
Balamma
|
3629018WL006949
|
Balamma
|
00468
|
UBIN0807435
|
603
|
603
|
Processed
|
31/05/2023
|
|
1980356490
|
|
Balamma chintala
|
GENERAL POST OFFICE(607245)
|
|
119
|
BIBIPET
|
TS-29-018-002-020/010397
(ISSANAGAR)
|
3629018000NRG24270520230238901
|
27/05/2023
|
Gouravva
|
3629018WL006949
|
Gouravva
|
00468
|
UBIN0807435
|
905
|
905
|
Processed
|
31/05/2023
|
|
1980356371
|
|
MANKE GOURAVVA W/O ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIBIPET
|
TS-29-018-002-020/010480
(ISSANAGAR)
|
3629018000NRG24270520230238905
|
27/05/2023
|
sumalata
|
3629018WL006949
|
sumalata
|
00468
|
UBIN0807435
|
905
|
905
|
Processed
|
31/05/2023
|
|
1980356491
|
|
MS BARIGE SUMAIATHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIBIPET
|
TS-29-018-002-020/010506
(ISSANAGAR)
|
3629018000NRG24270520230238906
|
27/05/2023
|
Raju
|
3629018WL006949
|
Raju
|
00468
|
UBIN0807435
|
603
|
603
|
Processed
|
31/05/2023
|
|
1980356489
|
|
BARIGE RAJU
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIBIPET
|
TS-29-018-002-020/010524
(ISSANAGAR)
|
3629018000NRG24270520230238908
|
27/05/2023
|
shyamala
|
3629018WL006949
|
shyamala
|
00468
|
UBIN0807435
|
905
|
905
|
Processed
|
31/05/2023
|
|
1980356496
|
|
NEELA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130456
|
130456
|
|
|
|
|
|
|
|
|
123
|
BIBIPET
|
TS-29-018-001-016/010172
(BIBIPET)
|
3629018000NRG24270520230239180
|
27/05/2023
|
mallaiah
|
3629018WL006962
|
mallaiah
|
00683
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
31/05/2023
|
|
1980356417
|
|
VEMULA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIBIPET
|
TS-29-018-001-016/010949
(BIBIPET)
|
3629018000NRG24270520230239217
|
27/05/2023
|
Pakash
|
3629018WL006962
|
Pakash
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
31/05/2023
|
|
1980356418
|
|
SILVERY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIBIPET
|
TS-29-018-001-016/011083
(BIBIPET)
|
3629018000NRG24270520230239226
|
27/05/2023
|
Mamata
|
3629018WL006962
|
Mamata
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
31/05/2023
|
|
1980356412
|
|
LINGARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIBIPET
|
TS-29-018-001-016/011208
(BIBIPET)
|
3629018000NRG24270520230239237
|
27/05/2023
|
Siddavva
|
3629018WL006962
|
Siddavva
|
00683
|
SBIN0RRDCGB
|
1354
|
1354
|
Processed
|
31/05/2023
|
|
1980356419
|
|
BHOI.SIDDAVVA. W/O.NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIBIPET
|
TS-29-018-001-016/011405
(BIBIPET)
|
3629018000NRG24270520230239252
|
27/05/2023
|
kodandam pilupu
|
3629018WL006962
|
kodandam pilupu
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
31/05/2023
|
|
1980356420
|
|
Mrs. Kodandam Pilupu
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
BIBIPET
|
TS-29-018-001-016/011509
(BIBIPET)
|
3629018000NRG24270520230239271
|
27/05/2023
|
venkatesh
|
3629018WL006962
|
venkatesh
|
00683
|
SBIN0RRDCGB
|
1084
|
1084
|
Processed
|
31/05/2023
|
|
1980356413
|
|
VENKATESH SIRIMALLA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIBIPET
|
TS-29-018-001-016/011518
(BIBIPET)
|
3629018000NRG24270520230239273
|
27/05/2023
|
mallam Anjaneyulu
|
3629018WL006962
|
mallam Anjaneyulu
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
31/05/2023
|
|
1980356410
|
|
MALLAM ANJA NEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIBIPET
|
TS-29-018-001-016/011518
(BIBIPET)
|
3629018000NRG24270520230239272
|
27/05/2023
|
mallam Kavita
|
3629018WL006962
|
mallam Kavita
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
31/05/2023
|
|
1980356416
|
|
MALLAM KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIBIPET
|
TS-29-018-001-016/012169
(BIBIPET)
|
3629018000NRG24270520230239300
|
27/05/2023
|
KOTTE NAVEEN
|
3629018WL006962
|
KOTTE NAVEEN
|
00683
|
SBIN0RRDCGB
|
1581
|
1581
|
Processed
|
31/05/2023
|
|
1980356411
|
|
MR NAVEEN KOTTE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIBIPET
|
TS-29-018-001-016/012683
(BIBIPET)
|
3629018000NRG24270520230239320
|
27/05/2023
|
rakesh
|
3629018WL006962
|
rakesh
|
00683
|
SBIN0RRDCGB
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
1980356414
|
|
MR GORRE RAKESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIBIPET
|
TS-29-018-001-016/012692
(BIBIPET)
|
3629018000NRG24270520230239322
|
27/05/2023
|
Mamata
|
3629018WL006962
|
Mamata
|
00683
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
31/05/2023
|
|
1980356409
|
|
Mrs. SALLA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12080
|
12080
|
|
|
|
|
|
|
|
|
134
|
BIBIPET
|
TS-29-018-001-016/011424
(BIBIPET)
|
3629018000NRG24270520230239262
|
27/05/2023
|
Lakshman
|
3629018WL006962
|
Lakshman
|
00685
|
TSAB0018037
|
1340
|
1340
|
Processed
|
31/05/2023
|
|
1980356513
|
|
LAXMAN GOLLA
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIBIPET
|
TS-29-018-001-016/012307
(BIBIPET)
|
3629018000NRG24270520230239306
|
27/05/2023
|
anitha
|
3629018WL006962
|
anitha
|
00685
|
TSAB0018037
|
1126
|
1126
|
Processed
|
31/05/2023
|
|
1980356511
|
|
GURRALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
136
|
BIBIPET
|
TS-29-018-001-016/010035
(BIBIPET)
|
3629018000NRG24270520230239357
|
27/05/2023
|
Suravva
|
3629018WL006963
|
Suravva
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
31/05/2023
|
|
1980356356
|
|
MADIRE SURAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIBIPET
|
TS-29-018-001-016/010262
(BIBIPET)
|
3629018000NRG24270520230239185
|
27/05/2023
|
Narsimulu
|
3629018WL006962
|
Narsimulu
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
31/05/2023
|
|
1980356429
|
|
MANGILI PALLI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIBIPET
|
TS-29-018-001-016/010551
(BIBIPET)
|
3629018000NRG24270520230239194
|
27/05/2023
|
lavanya
|
3629018WL006962
|
lavanya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
31/05/2023
|
|
1980356423
|
|
NEELA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIBIPET
|
TS-29-018-001-016/010632
(BIBIPET)
|
3629018000NRG24270520230239198
|
27/05/2023
|
Baagya
|
3629018WL006962
|
Baagya
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
31/05/2023
|
|
1980356354
|
|
THANGALAPALLI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIBIPET
|
TS-29-018-001-016/010894
(BIBIPET)
|
3629018000NRG24270520230239215
|
27/05/2023
|
budaiah
|
3629018WL006962
|
budaiah
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
31/05/2023
|
|
1980356433
|
|
PAMPARI BHUDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BIBIPET
|
TS-29-018-001-016/011224
(BIBIPET)
|
3629018000NRG24270520230239239
|
27/05/2023
|
Manevva
|
3629018WL006962
|
Manevva
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
31/05/2023
|
|
1980356355
|
|
SHIVANDI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIBIPET
|
TS-29-018-001-016/011753
(BIBIPET)
|
3629018000NRG24270520230239359
|
27/05/2023
|
sravanthi
|
3629018WL006963
|
sravanthi
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
31/05/2023
|
|
1980356426
|
|
GADI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIBIPET
|
TS-29-018-001-016/012167
(BIBIPET)
|
3629018000NRG24270520230239297
|
27/05/2023
|
bhagya
|
3629018WL006962
|
bhagya
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
31/05/2023
|
|
1980356353
|
|
BHAGYA SHIVANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIBIPET
|
TS-29-018-001-016/012167
(BIBIPET)
|
3629018000NRG24270520230239298
|
27/05/2023
|
Pochaiah
|
3629018WL006962
|
Pochaiah
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
31/05/2023
|
|
1980356352
|
|
SIVANDI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIBIPET
|
TS-29-018-001-016/012328
(BIBIPET)
|
3629018000NRG24270520230239307
|
27/05/2023
|
kalavathi
|
3629018WL006962
|
kalavathi
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
31/05/2023
|
|
1980356425
|
|
GURRALA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIBIPET
|
TS-29-018-001-016/012349
(BIBIPET)
|
3629018000NRG24270520230239360
|
27/05/2023
|
Chandra Sheker
|
3629018WL006963
|
Chandra Sheker
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
31/05/2023
|
|
1980356430
|
|
MADIRE CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIBIPET
|
TS-29-018-001-016/012349
(BIBIPET)
|
3629018000NRG24270520230239361
|
27/05/2023
|
kavitha
|
3629018WL006963
|
kavitha
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
31/05/2023
|
|
1980356431
|
|
MADIRE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BIBIPET
|
TS-29-018-001-016/012483
(BIBIPET)
|
3629018000NRG24270520230239308
|
27/05/2023
|
lingam
|
3629018WL006962
|
lingam
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
31/05/2023
|
|
1980356359
|
|
BAIKADI LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIBIPET
|
TS-29-018-001-016/012483
(BIBIPET)
|
3629018000NRG24270520230239309
|
27/05/2023
|
sunitha
|
3629018WL006962
|
sunitha
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
31/05/2023
|
|
1980356360
|
|
BAYEEKADI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIBIPET
|
TS-29-018-001-016/012512
(BIBIPET)
|
3629018000NRG24270520230239311
|
27/05/2023
|
Kavya
|
3629018WL006962
|
Kavya
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
31/05/2023
|
|
1980356421
|
|
SINGAM KAVYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIBIPET
|
TS-29-018-001-016/012552
(BIBIPET)
|
3629018000NRG24270520230239314
|
27/05/2023
|
Rani
|
3629018WL006962
|
Rani
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
31/05/2023
|
|
1980356422
|
|
NEELA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIBIPET
|
TS-29-018-001-016/012567
(BIBIPET)
|
3629018000NRG24270520230239316
|
27/05/2023
|
Kirthi
|
3629018WL006962
|
Kirthi
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
31/05/2023
|
|
1980356427
|
|
SHIVANDI KIRTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIBIPET
|
TS-29-018-001-016/013150
(BIBIPET)
|
3629018000NRG24270520230239348
|
27/05/2023
|
D LAHARI
|
3629018WL006962
|
D LAHARI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
31/05/2023
|
|
1980356432
|
|
BATTUPALLI LAHARI
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIBIPET
|
TS-29-018-002-020/010172
(ISSANAGAR)
|
3629018000NRG24270520230238898
|
27/05/2023
|
Narsimlu
|
3629018WL006949
|
Narsimlu
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
31/05/2023
|
|
1980356358
|
|
SANGEPU NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIBIPET
|
TS-29-018-002-020/010397
(ISSANAGAR)
|
3629018000NRG24270520230238902
|
27/05/2023
|
Yellaiah
|
3629018WL006949
|
Yellaiah
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
31/05/2023
|
|
1980356428
|
|
MANUKA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIBIPET
|
TS-29-018-002-020/010460
(ISSANAGAR)
|
3629018000NRG24270520230238903
|
27/05/2023
|
Ravi
|
3629018WL006949
|
Ravi
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
31/05/2023
|
|
1980356357
|
|
SANGEPU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIBIPET
|
TS-29-018-002-020/010460
(ISSANAGAR)
|
3629018000NRG24270520230238904
|
27/05/2023
|
Srilatha
|
3629018WL006949
|
Srilatha
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
31/05/2023
|
|
1980356424
|
|
SANGEPU SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26927
|
26927
|
|
|
|
|
|
|
|
|
158
|
BIBIPET
|
TS-29-018-001-016/010239
(BIBIPET)
|
3629018000NRG24270520230239182
|
27/05/2023
|
Baal Narsu
|
3629018WL006962
|
Baal Narsu
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
31/05/2023
|
|
1980356406
|
|
NIMBAIAHGARI BAL NARSU
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIBIPET
|
TS-29-018-001-016/010429
(BIBIPET)
|
3629018000NRG24270520230239187
|
27/05/2023
|
Duresh
|
3629018WL006962
|
Duresh
|
00710
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
31/05/2023
|
|
1980356407
|
|
KARROLA DURESH
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIBIPET
|
TS-29-018-001-016/011537
(BIBIPET)
|
3629018000NRG24270520230239275
|
27/05/2023
|
Chandram
|
3629018WL006962
|
Chandram
|
00710
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1980356408
|
|
GOLLA CHANDRAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
161
|
BIBIPET
|
TS-29-018-001-016/013038
(BIBIPET)
|
3629018000NRG24270520230239340
|
27/05/2023
|
Dinesh
|
3629018WL006962
|
Dinesh
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
31/05/2023
|
|
1980356505
|
|
VEMULA DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BIBIPET
|
TS-29-018-001-016/013043
(BIBIPET)
|
3629018000NRG24270520230239343
|
27/05/2023
|
Karnakar
|
3629018WL006962
|
Karnakar
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
31/05/2023
|
|
1980356415
|
|
CHITTABOINA KARUNAKAR
|
ICICI BANK LTD(508534)
|
|
163
|
BIBIPET
|
TS-29-018-001-016/013180
(BIBIPET)
|
3629018000NRG24270520230239350
|
27/05/2023
|
prashanth kumar
|
3629018WL006962
|
prashanth kumar
|
00710
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
31/05/2023
|
|
1980356482
|
|
KARIGARI PRASHANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179513
|
179513
|
|
|
|
|
|
|
|