|
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-29-018-006-015/010063
(MOHAMMADAPUR)
|
3629018000NRG24151120230534490
|
15/11/2023
|
ramulu
|
3629018WL022116
|
ramulu
|
00078
|
CNRB0013514
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
9016886665
|
|
ramulu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-005-017/010328
(MALKAPUR)
|
3629018000NRG24151120230534415
|
15/11/2023
|
Sunita
|
3629018WL022098
|
Sunita
|
00468
|
UBIN0807435
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016886721
|
|
DUDDEDA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-005-017/010328
(MALKAPUR)
|
3629018000NRG24151120230534414
|
15/11/2023
|
Tirupati
|
3629018WL022098
|
Tirupati
|
00468
|
UBIN0807435
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016886692
|
|
Mr. DUDDEDA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BIBIPET
|
TS-29-018-005-017/010331
(MALKAPUR)
|
3629018000NRG24151120230534416
|
15/11/2023
|
Shankar Reddi
|
3629018WL022098
|
Shankar Reddi
|
00468
|
UBIN0807435
|
575
|
575
|
Processed
|
01/01/2024
|
|
9016886684
|
|
Mr. PADIDHAM SHANKAR REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIBIPET
|
TS-29-018-005-017/010334
(MALKAPUR)
|
3629018000NRG24151120230534417
|
15/11/2023
|
Pedda Mallayya
|
3629018WL022098
|
Pedda Mallayya
|
00468
|
UBIN0807435
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016886699
|
|
ISTARI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-005-017/010361
(MALKAPUR)
|
3629018000NRG24151120230534420
|
15/11/2023
|
bal reddy
|
3629018WL022098
|
bal reddy
|
00468
|
UBIN0807435
|
575
|
575
|
Processed
|
01/01/2024
|
|
9016886706
|
|
GOPU BAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-005-017/010361
(MALKAPUR)
|
3629018000NRG24151120230534419
|
15/11/2023
|
Rojaa
|
3629018WL022098
|
Rojaa
|
00468
|
UBIN0807435
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016886673
|
|
GOPU ROJA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-005-017/010510
(MALKAPUR)
|
3629018000NRG24151120230534427
|
15/11/2023
|
Laxmi
|
3629018WL022098
|
Laxmi
|
00468
|
UBIN0807435
|
575
|
575
|
Processed
|
01/01/2024
|
|
9016886709
|
|
SURAKKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-005-017/010510
(MALKAPUR)
|
3629018000NRG24151120230534428
|
15/11/2023
|
Ramesh
|
3629018WL022098
|
Ramesh
|
00468
|
UBIN0807435
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016886718
|
|
SURAKKA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-005-017/010519
(MALKAPUR)
|
3629018000NRG24151120230534429
|
15/11/2023
|
Mallavva
|
3629018WL022098
|
Mallavva
|
00468
|
UBIN0807435
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016886717
|
|
AMBALLA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-005-017/010525
(MALKAPUR)
|
3629018000NRG24151120230534431
|
15/11/2023
|
Kanakavva
|
3629018WL022098
|
Kanakavva
|
00468
|
UBIN0807435
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016886672
|
|
KUMMARI KANKAVVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-005-017/010529
(MALKAPUR)
|
3629018000NRG24151120230534433
|
15/11/2023
|
Madupu Anji Reddy
|
3629018WL022098
|
Madupu Anji Reddy
|
00468
|
UBIN0807435
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016886690
|
|
MADUPU ANJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-005-017/010529
(MALKAPUR)
|
3629018000NRG24151120230534432
|
15/11/2023
|
Ramya
|
3629018WL022098
|
Ramya
|
00468
|
UBIN0807435
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016886702
|
|
MADUPU RAMYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-006-015/010014
(MOHAMMADAPUR)
|
3629018000NRG24151120230534486
|
15/11/2023
|
bonda sandhya
|
3629018WL022116
|
bonda sandhya
|
00468
|
UBIN0807435
|
1274
|
1274
|
Processed
|
02/01/2024
|
|
9016886662
|
|
MYAKALA SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BIBIPET
|
TS-29-018-006-015/010027
(MOHAMMADAPUR)
|
3629018000NRG24151120230534487
|
15/11/2023
|
Ramaiah
|
3629018WL022116
|
Ramaiah
|
00468
|
UBIN0807435
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9016886688
|
|
RAMAIAH RAJALLIPETA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
BIBIPET
|
TS-29-018-006-015/010060
(MOHAMMADAPUR)
|
3629018000NRG24151120230534489
|
15/11/2023
|
ramesh
|
3629018WL022116
|
ramesh
|
00468
|
UBIN0807435
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
9016886691
|
|
BODDU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-006-015/010072
(MOHAMMADAPUR)
|
3629018000NRG24151120230534491
|
15/11/2023
|
Laxmi
|
3629018WL022116
|
Laxmi
|
00468
|
UBIN0807435
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016886693
|
|
LAXMI SHIVANOORI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-006-015/010085
(MOHAMMADAPUR)
|
3629018000NRG24151120230534493
|
15/11/2023
|
Pushpa
|
3629018WL022116
|
Pushpa
|
00468
|
UBIN0807435
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
9016886701
|
|
BONDA PUSHPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
BIBIPET
|
TS-29-018-006-015/010085
(MOHAMMADAPUR)
|
3629018000NRG24151120230534492
|
15/11/2023
|
Ramesh
|
3629018WL022116
|
Ramesh
|
00468
|
UBIN0807435
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
9016886713
|
|
BONDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-006-015/010099
(MOHAMMADAPUR)
|
3629018000NRG24151120230534494
|
15/11/2023
|
Rajavva
|
3629018WL022116
|
Rajavva
|
00468
|
UBIN0807435
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016886714
|
|
RODDA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-006-015/010127
(MOHAMMADAPUR)
|
3629018000NRG24151120230534495
|
15/11/2023
|
Siddavva
|
3629018WL022116
|
Siddavva
|
00468
|
UBIN0807435
|
712
|
712
|
Processed
|
01/01/2024
|
|
9016886712
|
|
CHEPURI SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-006-015/010219
(MOHAMMADAPUR)
|
3629018000NRG24151120230534504
|
15/11/2023
|
Lakshmi
|
3629018WL022116
|
Lakshmi
|
00468
|
UBIN0807435
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9016886707
|
|
LAXMAVVA RAJALLIPETA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
BIBIPET
|
TS-29-018-006-015/010219
(MOHAMMADAPUR)
|
3629018000NRG24151120230534503
|
15/11/2023
|
Siddayya
|
3629018WL022116
|
Siddayya
|
00468
|
UBIN0807435
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9016886689
|
|
RAJELLIPETA SIDDIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-006-015/010227
(MOHAMMADAPUR)
|
3629018000NRG24151120230534505
|
15/11/2023
|
Rukkavva
|
3629018WL022116
|
Rukkavva
|
00468
|
UBIN0807435
|
1334
|
1334
|
Processed
|
01/01/2024
|
|
9016886715
|
|
DAKURI RUKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-006-015/010236
(MOHAMMADAPUR)
|
3629018000NRG24151120230534506
|
15/11/2023
|
Rajavva
|
3629018WL022116
|
Rajavva
|
00468
|
UBIN0807435
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9016886696
|
|
RAJAVVA CHEPURI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-006-015/010327
(MOHAMMADAPUR)
|
3629018000NRG24151120230534507
|
15/11/2023
|
Rena
|
3629018WL022116
|
Rena
|
00468
|
UBIN0807435
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016886704
|
|
RENA SHIVANOORI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
BIBIPET
|
TS-29-018-006-015/010422
(MOHAMMADAPUR)
|
3629018000NRG24151120230534508
|
15/11/2023
|
Padma
|
3629018WL022116
|
Padma
|
00468
|
UBIN0807435
|
433
|
433
|
Processed
|
01/01/2024
|
|
9016886705
|
|
padma sItaaraMpalli
|
GENERAL POST OFFICE(607245)
|
|
28
|
BIBIPET
|
TS-29-018-006-015/010424
(MOHAMMADAPUR)
|
3629018000NRG24151120230534510
|
15/11/2023
|
Lakshmi
|
3629018WL022116
|
Lakshmi
|
00468
|
UBIN0807435
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
9016886700
|
|
BONDA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
BIBIPET
|
TS-29-018-006-015/010424
(MOHAMMADAPUR)
|
3629018000NRG24151120230534509
|
15/11/2023
|
Swamy
|
3629018WL022116
|
Swamy
|
00468
|
UBIN0807435
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
9016886698
|
|
BONDA RAMASWAMY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
BIBIPET
|
TS-29-018-006-015/010610
(MOHAMMADAPUR)
|
3629018000NRG24151120230534511
|
15/11/2023
|
Lavanya
|
3629018WL022116
|
Lavanya
|
00468
|
UBIN0807435
|
701
|
701
|
Processed
|
01/01/2024
|
|
9016886697
|
|
GORRE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-006-015/010664
(MOHAMMADAPUR)
|
3629018000NRG24151120230534513
|
15/11/2023
|
Samata
|
3629018WL022116
|
Samata
|
00468
|
UBIN0807435
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
9016886710
|
|
BONDA SAMATHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-006-015/010683
(MOHAMMADAPUR)
|
3629018000NRG24151120230534514
|
15/11/2023
|
jayamma
|
3629018WL022116
|
jayamma
|
00468
|
UBIN0807435
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9016886703
|
|
SADUGU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-006-015/010755
(MOHAMMADAPUR)
|
3629018000NRG24151120230534515
|
15/11/2023
|
Babu
|
3629018WL022116
|
Babu
|
00468
|
UBIN0807435
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016886695
|
|
BABU RODDA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
BIBIPET
|
TS-29-018-006-015/010755
(MOHAMMADAPUR)
|
3629018000NRG24151120230534516
|
15/11/2023
|
Lavanya
|
3629018WL022116
|
Lavanya
|
00468
|
UBIN0807435
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016886708
|
|
Mrs. RODDA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BIBIPET
|
TS-29-018-006-015/010757
(MOHAMMADAPUR)
|
3629018000NRG24151120230534518
|
15/11/2023
|
mounika
|
3629018WL022116
|
mounika
|
00468
|
UBIN0807435
|
1168
|
1168
|
Processed
|
01/01/2024
|
|
9016886663
|
|
mounika
|
INDUSIND BANK(607189)
|
|
36
|
BIBIPET
|
TS-29-018-006-015/010765
(MOHAMMADAPUR)
|
3629018000NRG24151120230534519
|
15/11/2023
|
Swaami
|
3629018WL022116
|
Swaami
|
00468
|
UBIN0807435
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016886687
|
|
SWAMY GORRE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
BIBIPET
|
TS-29-018-006-015/010877
(MOHAMMADAPUR)
|
3629018000NRG24151120230534522
|
15/11/2023
|
Swaroopa
|
3629018WL022116
|
Swaroopa
|
00468
|
UBIN0807435
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
9016886670
|
|
MR GUNDETI SWARROPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIBIPET
|
TS-29-018-006-015/010877
(MOHAMMADAPUR)
|
3629018000NRG24151120230534523
|
15/11/2023
|
Vijay Kumar
|
3629018WL022116
|
Vijay Kumar
|
00468
|
UBIN0807435
|
1019
|
1019
|
Processed
|
01/01/2024
|
|
9016886664
|
|
vijay kumar NULL
|
GENERAL POST OFFICE(607245)
|
|
39
|
BIBIPET
|
TS-29-018-008-018/010118
(TUJALPUR)
|
3629018000NRG24151120230532974
|
15/11/2023
|
Kavita
|
3629018WL021992
|
Kavita
|
00468
|
UBIN0807435
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016886685
|
|
GOPA KAVITA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-008-018/010278
(TUJALPUR)
|
3629018000NRG24151120230532786
|
15/11/2023
|
Anthaiah
|
3629018WL021985
|
Anthaiah
|
00468
|
UBIN0807435
|
2313
|
2313
|
Processed
|
01/01/2024
|
|
9016886694
|
|
TALARI ANANTAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-008-018/010286
(TUJALPUR)
|
3629018000NRG24151120230532976
|
15/11/2023
|
Narsavva
|
3629018WL021992
|
Narsavva
|
00468
|
UBIN0807435
|
1260
|
1260
|
Rejected
|
01/01/2024
|
|
9016886669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BIBIPET
|
TS-29-018-008-018/010392
(TUJALPUR)
|
3629018000NRG24151120230532978
|
15/11/2023
|
Shyamala
|
3629018WL021992
|
Shyamala
|
00468
|
UBIN0807435
|
630
|
630
|
Processed
|
01/01/2024
|
|
9016886711
|
|
AKKAMOLLA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-008-018/010394
(TUJALPUR)
|
3629018000NRG24151120230532979
|
15/11/2023
|
Sampurna
|
3629018WL021992
|
Sampurna
|
00468
|
UBIN0807435
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016886671
|
|
JELLA SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-008-018/010498
(TUJALPUR)
|
3629018000NRG24151120230532982
|
15/11/2023
|
Venkatavva
|
3629018WL021992
|
Venkatavva
|
00468
|
UBIN0807435
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016886686
|
|
PULLURI VENKATAVVA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-008-018/010552
(TUJALPUR)
|
3629018000NRG24151120230532983
|
15/11/2023
|
lata
|
3629018WL021992
|
lata
|
00468
|
UBIN0807435
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016886719
|
|
GOPA LATHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-008-018/010666
(TUJALPUR)
|
3629018000NRG24151120230532984
|
15/11/2023
|
Yaadamma
|
3629018WL021992
|
Yaadamma
|
00468
|
UBIN0807435
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016886716
|
|
BAKKOLA YADHAVVA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-008-018/010714
(TUJALPUR)
|
3629018000NRG24151120230533028
|
15/11/2023
|
Shyamala
|
3629018WL021995
|
Shyamala
|
00468
|
UBIN0807435
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016886720
|
|
GOPA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-008-018/010754
(TUJALPUR)
|
3629018000NRG24151120230533029
|
15/11/2023
|
Pochavva
|
3629018WL021995
|
Pochavva
|
00468
|
UBIN0807435
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016886674
|
|
GOPA POCHAVVA WIFE OF G RAJAMALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46495
|
46495
|
|
|
|
|
|
|
|
|
49
|
BIBIPET
|
TS-29-018-005-017/010525
(MALKAPUR)
|
3629018000NRG24151120230534430
|
15/11/2023
|
Gamgaaraamulu
|
3629018WL022098
|
Gamgaaraamulu
|
00683
|
SBIN0RRDCGB
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016886667
|
|
KUMMARI GANGARAMULU
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-006-015/010664
(MOHAMMADAPUR)
|
3629018000NRG24151120230534512
|
15/11/2023
|
Ramchandram
|
3629018WL022116
|
Ramchandram
|
00683
|
SBIN0RRDCGB
|
764
|
764
|
Processed
|
01/01/2024
|
|
9016886668
|
|
ramchandram NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1453
|
1453
|
|
|
|
|
|
|
|
|
51
|
BIBIPET
|
TS-29-018-004-010/010299
(KONAPUR)
|
3629018000NRG24141120230531726
|
15/11/2023
|
Mallaiah
|
3629018WL021877
|
Mallaiah
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016886675
|
|
CHINDAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-005-017/010360
(MALKAPUR)
|
3629018000NRG24151120230534418
|
15/11/2023
|
Laxmi
|
3629018WL022098
|
Laxmi
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
01/01/2024
|
|
9016886676
|
|
LAXMI SIRIGADA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIBIPET
|
TS-29-018-005-017/010363
(MALKAPUR)
|
3629018000NRG24151120230534421
|
15/11/2023
|
Aruna
|
3629018WL022098
|
Aruna
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016886677
|
|
PADIDHAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-005-017/010416
(MALKAPUR)
|
3629018000NRG24151120230534422
|
15/11/2023
|
k Prabakar
|
3629018WL022098
|
k Prabakar
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016886678
|
|
PRABHAKER KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIBIPET
|
TS-29-018-005-017/010418
(MALKAPUR)
|
3629018000NRG24151120230534424
|
15/11/2023
|
Ashokreddy
|
3629018WL022098
|
Ashokreddy
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
01/01/2024
|
|
9016886680
|
|
Mr. PADIDAM ASHOK REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BIBIPET
|
TS-29-018-005-017/010418
(MALKAPUR)
|
3629018000NRG24151120230534425
|
15/11/2023
|
Balamani
|
3629018WL022098
|
Balamani
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
02/01/2024
|
|
9016886679
|
|
PADIDAM BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIBIPET
|
TS-29-018-005-017/010424
(MALKAPUR)
|
3629018000NRG24151120230534426
|
15/11/2023
|
mallesh
|
3629018WL022098
|
mallesh
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016886681
|
|
BHOLAGANI MALLESH S/O. CHENDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIBIPET
|
TS-29-018-006-015/010765
(MOHAMMADAPUR)
|
3629018000NRG24151120230534520
|
15/11/2023
|
Vinoda
|
3629018WL022116
|
Vinoda
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016886682
|
|
MRS SUNKARI VINODA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIBIPET
|
TS-29-018-008-018/010550
(TUJALPUR)
|
3629018000NRG24151120230532787
|
15/11/2023
|
kamala
|
3629018WL021985
|
kamala
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
02/01/2024
|
|
9016886683
|
|
JALLA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8241
|
8241
|
|
|
|
|
|
|
|
|
60
|
BIBIPET
|
TS-29-018-005-017/010417
(MALKAPUR)
|
3629018000NRG24151120230534423
|
15/11/2023
|
Prabhakarreddy
|
3629018WL022098
|
Prabhakarreddy
|
00710
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
9016886666
|
|
VALPI PRABHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58038
|
58038
|
|
|
|
|
|
|
|