|
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-29-018-004-010/010070
(KONAPUR)
|
3629018000NRG24281220230585347
|
28/12/2023
|
raju
|
3629018WL026933
|
raju
|
00415
|
SBIN0005073
|
799
|
799
|
Processed
|
03/02/2024
|
|
9993700100
|
|
MR CHEPYALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010475
(ISSANAGAR)
|
3629018000NRG24281220230584060
|
28/12/2023
|
Rajagoud
|
3629018WL026858
|
Rajagoud
|
00415
|
SBIN0021539
|
819
|
819
|
Processed
|
03/02/2024
|
|
9993700105
|
|
Mr. LINGALA RAJA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-004-010/010153
(KONAPUR)
|
3629018000NRG24281220230585356
|
28/12/2023
|
MANJULA
|
3629018WL026933
|
MANJULA
|
00415
|
SBIN0RRDCGB
|
479
|
479
|
Processed
|
03/02/2024
|
|
9993700110
|
|
MR PULLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010494
(ISSANAGAR)
|
3629018000NRG24281220230584065
|
28/12/2023
|
kanakalaxmi
|
3629018WL026858
|
kanakalaxmi
|
00468
|
UBIN0807435
|
819
|
819
|
Processed
|
03/02/2024
|
|
9993700098
|
|
SANGEPU KANAKALAXMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-002-020/010495
(ISSANAGAR)
|
3629018000NRG24281220230584066
|
28/12/2023
|
swapna
|
3629018WL026858
|
swapna
|
00468
|
UBIN0807435
|
819
|
819
|
Processed
|
03/02/2024
|
|
9993700097
|
|
SANGEPU SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-002-020/010507
(ISSANAGAR)
|
3629018000NRG24281220230584067
|
28/12/2023
|
Akkaladevi sreeshailam
|
3629018WL026858
|
Akkaladevi sreeshailam
|
00468
|
UBIN0807435
|
819
|
819
|
Processed
|
03/02/2024
|
|
9993700062
|
|
AKKALADEVU SREESHAILAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-002-020/010507
(ISSANAGAR)
|
3629018000NRG24281220230584068
|
28/12/2023
|
Rajani
|
3629018WL026858
|
Rajani
|
00468
|
UBIN0807435
|
819
|
819
|
Processed
|
03/02/2024
|
|
9993700085
|
|
AKKALADEVI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-002-021/010001
(ISSANAGAR)
|
3629018000NRG24281220230584069
|
28/12/2023
|
Chinna Raajavva
|
3629018WL026858
|
Chinna Raajavva
|
00468
|
UBIN0807435
|
922
|
922
|
Processed
|
03/02/2024
|
|
9993700091
|
|
Mr. OLLEPU RAJAAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BIBIPET
|
TS-29-018-002-021/010011
(ISSANAGAR)
|
3629018000NRG24281220230584071
|
28/12/2023
|
Mallayya
|
3629018WL026858
|
Mallayya
|
00468
|
UBIN0807435
|
922
|
922
|
Processed
|
03/02/2024
|
|
9993700055
|
|
MASTI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-002-021/010012
(ISSANAGAR)
|
3629018000NRG24281220230584073
|
28/12/2023
|
Mallayya
|
3629018WL026858
|
Mallayya
|
00468
|
UBIN0807435
|
154
|
154
|
Processed
|
03/02/2024
|
|
9993700065
|
|
mallayya maaShTi
|
GENERAL POST OFFICE(607245)
|
|
11
|
BIBIPET
|
TS-29-018-002-021/010012
(ISSANAGAR)
|
3629018000NRG24281220230584074
|
28/12/2023
|
Suravva
|
3629018WL026858
|
Suravva
|
00468
|
UBIN0807435
|
922
|
922
|
Processed
|
03/02/2024
|
|
9993700072
|
|
MASTI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-002-021/010016
(ISSANAGAR)
|
3629018000NRG24281220230584076
|
28/12/2023
|
Samtosha
|
3629018WL026858
|
Samtosha
|
00468
|
UBIN0807435
|
614
|
614
|
Processed
|
03/02/2024
|
|
9993700069
|
|
MASTI SANTOSHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-002-021/010038
(ISSANAGAR)
|
3629018000NRG24281220230584080
|
28/12/2023
|
Raajashekhar
|
3629018WL026858
|
Raajashekhar
|
00468
|
UBIN0807435
|
614
|
614
|
Processed
|
03/02/2024
|
|
9993700092
|
|
MASTI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-002-021/010038
(ISSANAGAR)
|
3629018000NRG24281220230584081
|
28/12/2023
|
rajitha
|
3629018WL026858
|
rajitha
|
00468
|
UBIN0807435
|
922
|
922
|
Processed
|
03/02/2024
|
|
9993700076
|
|
MASTI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-002-021/010042
(ISSANAGAR)
|
3629018000NRG24281220230584082
|
28/12/2023
|
Dasaratham
|
3629018WL026858
|
Dasaratham
|
00468
|
UBIN0807435
|
614
|
614
|
Processed
|
03/02/2024
|
|
9993700077
|
|
Dasharatham
|
GENERAL POST OFFICE(607245)
|
|
16
|
BIBIPET
|
TS-29-018-002-021/010042
(ISSANAGAR)
|
3629018000NRG24281220230584083
|
28/12/2023
|
Venkatlaxmi
|
3629018WL026858
|
Venkatlaxmi
|
00468
|
UBIN0807435
|
922
|
922
|
Processed
|
03/02/2024
|
|
9993700071
|
|
MASHTI VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-002-021/010047
(ISSANAGAR)
|
3629018000NRG24281220230584086
|
28/12/2023
|
vanitha
|
3629018WL026858
|
vanitha
|
00468
|
UBIN0807435
|
768
|
768
|
Processed
|
03/02/2024
|
|
9993700099
|
|
Miss. DANTHANAPALLI VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
BIBIPET
|
TS-29-018-002-021/010047
(ISSANAGAR)
|
3629018000NRG24281220230584085
|
28/12/2023
|
yadhagiri
|
3629018WL026858
|
yadhagiri
|
00468
|
UBIN0807435
|
922
|
922
|
Processed
|
03/02/2024
|
|
9993700095
|
|
MASHTI YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-004-010/010008
(KONAPUR)
|
3629018000NRG24281220230585339
|
28/12/2023
|
Anjavva
|
3629018WL026933
|
Anjavva
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700061
|
|
CHINDAM ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-004-010/010011
(KONAPUR)
|
3629018000NRG24281220230585340
|
28/12/2023
|
Manjula
|
3629018WL026933
|
Manjula
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700067
|
|
CHINDAM MANJULA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-004-010/010024
(KONAPUR)
|
3629018000NRG24281220230585341
|
28/12/2023
|
laxminarsavva
|
3629018WL026933
|
laxminarsavva
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700053
|
|
DUMPALA LAXMI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIBIPET
|
TS-29-018-004-010/010036
(KONAPUR)
|
3629018000NRG24281220230585342
|
28/12/2023
|
Susheela
|
3629018WL026933
|
Susheela
|
00468
|
UBIN0807435
|
798
|
798
|
Processed
|
03/02/2024
|
|
9993700060
|
|
GUNDELA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-004-010/010039
(KONAPUR)
|
3629018000NRG24281220230585343
|
28/12/2023
|
Bhoodavva
|
3629018WL026933
|
Bhoodavva
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700096
|
|
GUNDELLA BHUDAVVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-004-010/010066
(KONAPUR)
|
3629018000NRG24281220230585344
|
28/12/2023
|
Lata
|
3629018WL026933
|
Lata
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700045
|
|
CHEPYALA LATHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-004-010/010069
(KONAPUR)
|
3629018000NRG24281220230585346
|
28/12/2023
|
Durgavva
|
3629018WL026933
|
Durgavva
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700089
|
|
CHEPYALA DURGAVVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-004-010/010080
(KONAPUR)
|
3629018000NRG24281220230585348
|
28/12/2023
|
Kanakavva
|
3629018WL026933
|
Kanakavva
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700058
|
|
KURRA KANAKAVVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-004-010/010101
(KONAPUR)
|
3629018000NRG24281220230585349
|
28/12/2023
|
Umavva
|
3629018WL026933
|
Umavva
|
00468
|
UBIN0807435
|
160
|
160
|
Processed
|
03/02/2024
|
|
9993700083
|
|
CHEPYALA UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIBIPET
|
TS-29-018-004-010/010102
(KONAPUR)
|
3629018000NRG24281220230585350
|
28/12/2023
|
Mallavva
|
3629018WL026933
|
Mallavva
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700080
|
|
CHINDAM MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-004-010/010110
(KONAPUR)
|
3629018000NRG24281220230585351
|
28/12/2023
|
Babu
|
3629018WL026933
|
Babu
|
00468
|
UBIN0807435
|
799
|
799
|
Processed
|
03/02/2024
|
|
9993700047
|
|
SIRAM BABU
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-004-010/010110
(KONAPUR)
|
3629018000NRG24281220230585352
|
28/12/2023
|
Narsavva
|
3629018WL026933
|
Narsavva
|
00468
|
UBIN0807435
|
799
|
799
|
Processed
|
03/02/2024
|
|
9993700049
|
|
NARSAVVA SRI RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-004-010/010111
(KONAPUR)
|
3629018000NRG24281220230585353
|
28/12/2023
|
Padma
|
3629018WL026933
|
Padma
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700082
|
|
MOGILI PADMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-004-010/010123
(KONAPUR)
|
3629018000NRG24281220230585354
|
28/12/2023
|
Bhagyamma
|
3629018WL026933
|
Bhagyamma
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700064
|
|
DUMPALA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-004-010/010153
(KONAPUR)
|
3629018000NRG24281220230585355
|
28/12/2023
|
Komuravva
|
3629018WL026933
|
Komuravva
|
00468
|
UBIN0807435
|
799
|
799
|
Processed
|
03/02/2024
|
|
9993700059
|
|
GORKANTI KOMARAVVA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-004-010/010155
(KONAPUR)
|
3629018000NRG24281220230585357
|
28/12/2023
|
Lakshmi
|
3629018WL026933
|
Lakshmi
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700048
|
|
ARUTLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-004-010/010159
(KONAPUR)
|
3629018000NRG24281220230585358
|
28/12/2023
|
Saravva
|
3629018WL026933
|
Saravva
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700056
|
|
CHINDAM SARAVVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-004-010/010170
(KONAPUR)
|
3629018000NRG24281220230585359
|
28/12/2023
|
Renuka
|
3629018WL026933
|
Renuka
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700063
|
|
SIDDAM RENUKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-004-010/010190
(KONAPUR)
|
3629018000NRG24281220230585361
|
28/12/2023
|
Laxmi
|
3629018WL026933
|
Laxmi
|
00468
|
UBIN0807435
|
639
|
639
|
Processed
|
03/02/2024
|
|
9993700073
|
|
KALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-004-010/010190
(KONAPUR)
|
3629018000NRG24281220230585360
|
28/12/2023
|
Raja Mallavva
|
3629018WL026933
|
Raja Mallavva
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700090
|
|
KALLA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-004-010/010201
(KONAPUR)
|
3629018000NRG24281220230585363
|
28/12/2023
|
Narsavva
|
3629018WL026933
|
Narsavva
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700066
|
|
CHIMPALA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-004-010/010203
(KONAPUR)
|
3629018000NRG24281220230585364
|
28/12/2023
|
Lakshmi
|
3629018WL026933
|
Lakshmi
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700054
|
|
PULLURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-004-010/010206
(KONAPUR)
|
3629018000NRG24281220230585365
|
28/12/2023
|
Kishtayya
|
3629018WL026933
|
Kishtayya
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700050
|
|
GORKANTI KISHTAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
BIBIPET
|
TS-29-018-004-010/010207
(KONAPUR)
|
3629018000NRG24281220230585367
|
28/12/2023
|
Nalla Pochavva
|
3629018WL026933
|
Nalla Pochavva
|
00468
|
UBIN0807435
|
320
|
320
|
Processed
|
03/02/2024
|
|
9993700051
|
|
POCHAVVA NALLA YELLA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-004-010/010219
(KONAPUR)
|
3629018000NRG24281220230585368
|
28/12/2023
|
Chinnapochavva
|
3629018WL026933
|
Chinnapochavva
|
00468
|
UBIN0807435
|
639
|
639
|
Processed
|
03/02/2024
|
|
9993700088
|
|
CHIPYALA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-004-010/010222
(KONAPUR)
|
3629018000NRG24281220230585369
|
28/12/2023
|
Renuka
|
3629018WL026933
|
Renuka
|
00468
|
UBIN0807435
|
479
|
479
|
Processed
|
03/02/2024
|
|
9993700079
|
|
CHIMPALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-004-010/010264
(KONAPUR)
|
3629018000NRG24281220230585370
|
28/12/2023
|
Latha
|
3629018WL026933
|
Latha
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700057
|
|
CHEPYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIBIPET
|
TS-29-018-004-010/010265
(KONAPUR)
|
3629018000NRG24281220230585371
|
28/12/2023
|
Lavanya
|
3629018WL026933
|
Lavanya
|
00468
|
UBIN0807435
|
799
|
799
|
Processed
|
03/02/2024
|
|
9993700081
|
|
CHINDAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-004-010/010271
(KONAPUR)
|
3629018000NRG24281220230585372
|
28/12/2023
|
Santhosha
|
3629018WL026933
|
Santhosha
|
00468
|
UBIN0807435
|
160
|
160
|
Processed
|
03/02/2024
|
|
9993700068
|
|
CHEPYALA SANTOSHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-004-010/010274
(KONAPUR)
|
3629018000NRG24281220230585373
|
28/12/2023
|
Srilatha
|
3629018WL026933
|
Srilatha
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700075
|
|
GOURARAM SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-004-010/010275
(KONAPUR)
|
3629018000NRG24281220230585374
|
28/12/2023
|
Ashok
|
3629018WL026933
|
Ashok
|
00468
|
UBIN0807435
|
797
|
797
|
Processed
|
03/02/2024
|
|
9993700084
|
|
CHEPYALA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-004-010/010295
(KONAPUR)
|
3629018000NRG24281220230585376
|
28/12/2023
|
Laxmi
|
3629018WL026933
|
Laxmi
|
00468
|
UBIN0807435
|
160
|
160
|
Processed
|
03/02/2024
|
|
9993700094
|
|
CHEPYALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-004-010/010314
(KONAPUR)
|
3629018000NRG24281220230585380
|
28/12/2023
|
Mamata
|
3629018WL026933
|
Mamata
|
00468
|
UBIN0807435
|
799
|
799
|
Processed
|
03/02/2024
|
|
9993700074
|
|
CHINDAM MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-004-010/010334
(KONAPUR)
|
3629018000NRG24281220230585382
|
28/12/2023
|
Shekar
|
3629018WL026933
|
Shekar
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700086
|
|
MR MOGILI RAJASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIBIPET
|
TS-29-018-004-010/010366
(KONAPUR)
|
3629018000NRG24281220230585384
|
28/12/2023
|
MAHIPAL
|
3629018WL026933
|
MAHIPAL
|
00468
|
UBIN0807435
|
799
|
799
|
Processed
|
03/02/2024
|
|
9993700087
|
|
CHINDAM MAHIPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39678
|
39678
|
|
|
|
|
|
|
|
|
54
|
BIBIPET
|
TS-29-018-002-020/010344
(ISSANAGAR)
|
3629018000NRG24281220230584054
|
28/12/2023
|
nagaraju
|
3629018WL026858
|
nagaraju
|
00683
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
03/02/2024
|
|
9993700108
|
|
AKKALADEVI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIBIPET
|
TS-29-018-002-021/010011
(ISSANAGAR)
|
3629018000NRG24281220230584072
|
28/12/2023
|
Saroja
|
3629018WL026858
|
Saroja
|
00683
|
SBIN0RRDCGB
|
154
|
154
|
Processed
|
03/02/2024
|
|
9993700103
|
|
MASTI SAROJANA W/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-004-010/010066
(KONAPUR)
|
3629018000NRG24281220230585345
|
28/12/2023
|
Rajalingamq
|
3629018WL026933
|
Rajalingamq
|
00683
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
03/02/2024
|
|
9993700101
|
|
rajalingamq chepyala
|
GENERAL POST OFFICE(607245)
|
|
57
|
BIBIPET
|
TS-29-018-004-010/010301
(KONAPUR)
|
3629018000NRG24281220230585378
|
28/12/2023
|
rajitha
|
3629018WL026933
|
rajitha
|
00683
|
SBIN0RRDCGB
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700102
|
|
THATIPALLY RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIBIPET
|
TS-29-018-004-010/010302
(KONAPUR)
|
3629018000NRG24281220230585379
|
28/12/2023
|
chindam Latha
|
3629018WL026933
|
chindam Latha
|
00683
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
03/02/2024
|
|
9993700104
|
|
CHINDAM LATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3163
|
3163
|
|
|
|
|
|
|
|
|
59
|
BIBIPET
|
TS-29-018-002-021/010016
(ISSANAGAR)
|
3629018000NRG24281220230584075
|
28/12/2023
|
Raama Kishtayya
|
3629018WL026858
|
Raama Kishtayya
|
00685
|
TSAB0018037
|
307
|
307
|
Processed
|
03/02/2024
|
|
9993700070
|
|
MASTI RAMAKISTAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
BIBIPET
|
TS-29-018-004-010/010369
(KONAPUR)
|
3629018000NRG24281220230585385
|
28/12/2023
|
Sudershan
|
3629018WL026933
|
Sudershan
|
00685
|
TSAB0018037
|
797
|
797
|
Processed
|
03/02/2024
|
|
9993700093
|
|
DUMPALA SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
61
|
BIBIPET
|
TS-29-018-002-020/010416
(ISSANAGAR)
|
3629018000NRG24281220230584056
|
28/12/2023
|
Siddavva
|
3629018WL026858
|
Siddavva
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
03/02/2024
|
|
9993700044
|
|
PARTHAPURAM SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIBIPET
|
TS-29-018-002-020/010491
(ISSANAGAR)
|
3629018000NRG24281220230584064
|
28/12/2023
|
Nagesh
|
3629018WL026858
|
Nagesh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
03/02/2024
|
|
9993700042
|
|
AKKALADEV NAGESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIBIPET
|
TS-29-018-002-021/010008
(ISSANAGAR)
|
3629018000NRG24281220230584070
|
28/12/2023
|
Pallapu Raajavva
|
3629018WL026858
|
Pallapu Raajavva
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/02/2024
|
|
9993700043
|
|
PALLAPU RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIBIPET
|
TS-29-018-004-010/010206
(KONAPUR)
|
3629018000NRG24281220230585366
|
28/12/2023
|
Lakshmi
|
3629018WL026933
|
Lakshmi
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
03/02/2024
|
|
9993700046
|
|
GORKANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIBIPET
|
TS-29-018-004-010/010298
(KONAPUR)
|
3629018000NRG24281220230585377
|
28/12/2023
|
Vinay
|
3629018WL026933
|
Vinay
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700052
|
|
CHEPYALA VINAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4163
|
4163
|
|
|
|
|
|
|
|
|
66
|
BIBIPET
|
TS-29-018-002-021/010025
(ISSANAGAR)
|
3629018000NRG24281220230584077
|
28/12/2023
|
Narismlu
|
3629018WL026858
|
Narismlu
|
00710
|
SBIN0000DOP
|
307
|
307
|
Processed
|
03/02/2024
|
|
9993700106
|
|
MASTI NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIBIPET
|
TS-29-018-002-021/010025
(ISSANAGAR)
|
3629018000NRG24281220230584078
|
28/12/2023
|
Poshavva
|
3629018WL026858
|
Poshavva
|
00710
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/02/2024
|
|
9993700107
|
|
MASTI POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-002-021/010043
(ISSANAGAR)
|
3629018000NRG24281220230584084
|
28/12/2023
|
Kumar
|
3629018WL026858
|
Kumar
|
00710
|
SBIN0000DOP
|
922
|
922
|
Processed
|
03/02/2024
|
|
9993700041
|
|
MASTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIBIPET
|
TS-29-018-004-010/010192
(KONAPUR)
|
3629018000NRG24281220230585362
|
28/12/2023
|
Beerayya
|
3629018WL026933
|
Beerayya
|
00710
|
SBIN0000DOP
|
958
|
958
|
Processed
|
03/02/2024
|
|
9993700109
|
|
CHINDAM BEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIBIPET
|
TS-29-018-004-010/010330
(KONAPUR)
|
3629018000NRG24281220230585381
|
28/12/2023
|
anitha
|
3629018WL026933
|
anitha
|
00710
|
SBIN0000DOP
|
639
|
639
|
Processed
|
03/02/2024
|
|
9993700078
|
|
CHIMPALLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|