|
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
|
YELLAREDDY
|
TS-29-010-018-031/010195
(MATHMAL)
|
3629010000NRG24150520230159809
|
15/05/2023
|
Nagamani
|
3629010WL004818
|
Nagamani
|
00415
|
SBIN0013216
|
918
|
918
|
Processed
|
19/05/2023
|
|
1692474863
|
|
MRS KODURI NAGAMANI MPTC RUDRARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-023-001/010542
(KALYANI)
|
3629010000NRG24150520230158841
|
15/05/2023
|
LAVANYA
|
3629010WL004789
|
LAVANYA
|
00415
|
SBIN0013216
|
300
|
300
|
Processed
|
19/05/2023
|
|
1692474813
|
|
MS LAVANYA PENTABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-001-003/010693
(VELLUTLA)
|
3629010000NRG24150520230158942
|
15/05/2023
|
GANESH
|
3629010WL004793
|
GANESH
|
00415
|
SBIN0020118
|
722
|
722
|
Processed
|
19/05/2023
|
|
1692474778
|
|
MR YAMA GANESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-011-017/010201
(TIMMAPUR)
|
3629010000NRG24150520230158999
|
15/05/2023
|
Lingavva
|
3629010WL004794
|
Lingavva
|
00415
|
SBIN0020118
|
158
|
158
|
Processed
|
19/05/2023
|
|
1692474806
|
|
MRS KURMA LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-018-031/010145
(MATHMAL)
|
3629010000NRG24150520230159806
|
15/05/2023
|
Pentagoud
|
3629010WL004818
|
Pentagoud
|
00415
|
SBIN0020118
|
1101
|
1101
|
Processed
|
19/05/2023
|
|
1692474817
|
|
KALALI PENTA GOUD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
YELLAREDDY
|
TS-29-010-018-031/10288
(MATHMAL)
|
3629010000NRG24150520230159837
|
15/05/2023
|
MANGALI RAMESH
|
3629010WL004818
|
MANGALI RAMESH
|
00415
|
SBIN0020118
|
367
|
367
|
Processed
|
19/05/2023
|
|
1692474816
|
|
MR MANGALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-021-001/010147
(DAVAL MALAKAPALLE)
|
3629010000NRG24150520230159614
|
15/05/2023
|
Raju
|
3629010WL004809
|
Raju
|
00415
|
SBIN0020118
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
1692474807
|
|
MR MUDGALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-023-001/010653
(KALYANI)
|
3629010000NRG24150520230158851
|
15/05/2023
|
Surya Kiran
|
3629010WL004789
|
Surya Kiran
|
00415
|
SBIN0020118
|
450
|
450
|
Processed
|
19/05/2023
|
|
1692474865
|
|
MR NEELI SURYA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-023-001/020025
(KALYANI)
|
3629010000NRG24150520230158853
|
15/05/2023
|
CHEVVA HANMANDLU
|
3629010WL004789
|
CHEVVA HANMANDLU
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474805
|
|
MR CHEVVA HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-023-001/020025
(KALYANI)
|
3629010000NRG24150520230158854
|
15/05/2023
|
CHEVVA RUKUMBAI
|
3629010WL004789
|
CHEVVA RUKUMBAI
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474801
|
|
MS CHEVVA RUKUM BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-023-001/020032
(KALYANI)
|
3629010000NRG24150520230158859
|
15/05/2023
|
Yerpula Lakshmi
|
3629010WL004789
|
Yerpula Lakshmi
|
00415
|
SBIN0020118
|
705
|
705
|
Processed
|
19/05/2023
|
|
1692474787
|
|
MR LAXMI YERPULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-023-001/020038
(KALYANI)
|
3629010000NRG24150520230158861
|
15/05/2023
|
DAKAMOLLA VAJRAVVA
|
3629010WL004789
|
DAKAMOLLA VAJRAVVA
|
00415
|
SBIN0020118
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692474809
|
|
MRS DAKAMOLLA VAJRAVVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-023-001/020038
(KALYANI)
|
3629010000NRG24150520230158860
|
15/05/2023
|
RAMAKISTAIAH DAKAMOLLA
|
3629010WL004789
|
RAMAKISTAIAH DAKAMOLLA
|
00415
|
SBIN0020118
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692474793
|
|
DAKAMOLLA KISTAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
YELLAREDDY
|
TS-29-010-023-001/020043
(KALYANI)
|
3629010000NRG24150520230158862
|
15/05/2023
|
Vadalaparthi Narayana
|
3629010WL004789
|
Vadalaparthi Narayana
|
00415
|
SBIN0020118
|
568
|
568
|
Processed
|
19/05/2023
|
|
1692474803
|
|
MR VADALAPARTHI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-023-001/020043
(KALYANI)
|
3629010000NRG24150520230158863
|
15/05/2023
|
VADULPARTHI LINGAVVA
|
3629010WL004789
|
VADULPARTHI LINGAVVA
|
00415
|
SBIN0020118
|
142
|
142
|
Processed
|
19/05/2023
|
|
1692474788
|
|
MRS VADULPARTHI LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-023-001/020049
(KALYANI)
|
3629010000NRG24150520230158866
|
15/05/2023
|
KOTTALA RUKKAVVA
|
3629010WL004789
|
KOTTALA RUKKAVVA
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
19/05/2023
|
|
1692474804
|
|
MRS KOTTALA RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-023-001/020053
(KALYANI)
|
3629010000NRG24150520230158867
|
15/05/2023
|
RAMAVVA POCHAIAH
|
3629010WL004789
|
RAMAVVA POCHAIAH
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
19/05/2023
|
|
1692474800
|
|
MS RAMAVVA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-023-001/020068
(KALYANI)
|
3629010000NRG24150520230158870
|
15/05/2023
|
SATHALI NARAYANA
|
3629010WL004789
|
SATHALI NARAYANA
|
00415
|
SBIN0020118
|
710
|
710
|
Processed
|
19/05/2023
|
|
1692474866
|
|
MR SATHALI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-023-001/020077
(KALYANI)
|
3629010000NRG24150520230158875
|
15/05/2023
|
ANDULA ANJAIAH
|
3629010WL004789
|
ANDULA ANJAIAH
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474799
|
|
MR ANJAIAH PANDULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-023-001/020077
(KALYANI)
|
3629010000NRG24150520230158874
|
15/05/2023
|
Pandula Padma
|
3629010WL004789
|
Pandula Padma
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474780
|
|
padma NULL
|
GENERAL POST OFFICE(607245)
|
|
21
|
YELLAREDDY
|
TS-29-010-023-001/020077
(KALYANI)
|
3629010000NRG24150520230158873
|
15/05/2023
|
Pandula Lingavva
|
3629010WL004789
|
Pandula Lingavva
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474795
|
|
PANDULA LINGAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
YELLAREDDY
|
TS-29-010-023-001/020081
(KALYANI)
|
3629010000NRG24150520230158877
|
15/05/2023
|
Bangari Gopal
|
3629010WL004789
|
Bangari Gopal
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474779
|
|
BANDARI GOPAL .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
YELLAREDDY
|
TS-29-010-023-001/020081
(KALYANI)
|
3629010000NRG24150520230158876
|
15/05/2023
|
PADMAVVA BANDARI
|
3629010WL004789
|
PADMAVVA BANDARI
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474796
|
|
MS PADMAVVA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-023-001/020114
(KALYANI)
|
3629010000NRG24150520230158879
|
15/05/2023
|
S. SANJEEVULU
|
3629010WL004789
|
S. SANJEEVULU
|
00415
|
SBIN0020118
|
450
|
450
|
Processed
|
19/05/2023
|
|
1692474783
|
|
MR CHUDA SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-023-001/020134
(KALYANI)
|
3629010000NRG24150520230158881
|
15/05/2023
|
SUSILA BANDSARI
|
3629010WL004789
|
SUSILA BANDSARI
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474794
|
|
MS SUSILA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-023-001/020135
(KALYANI)
|
3629010000NRG24150520230158883
|
15/05/2023
|
SUREKHA
|
3629010WL004789
|
SUREKHA
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474791
|
|
MISS J SUREKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YELLAREDDY
|
TS-29-010-023-001/020175
(KALYANI)
|
3629010000NRG24150520230158887
|
15/05/2023
|
BYAGARI PAVANI
|
3629010WL004789
|
BYAGARI PAVANI
|
00415
|
SBIN0020118
|
564
|
564
|
Processed
|
19/05/2023
|
|
1692474810
|
|
MRS PAVANI BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
YELLAREDDY
|
TS-29-010-023-001/020191
(KALYANI)
|
3629010000NRG24150520230158890
|
15/05/2023
|
PANDITI SIDDAVVA
|
3629010WL004789
|
PANDITI SIDDAVVA
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
19/05/2023
|
|
1692474815
|
|
MRS PANDITI SIDDAVVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YELLAREDDY
|
TS-29-010-023-001/020193
(KALYANI)
|
3629010000NRG24150520230158891
|
15/05/2023
|
PANDITI PARVAIAH
|
3629010WL004789
|
PANDITI PARVAIAH
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474798
|
|
MS VITAVVA PANDITI
|
STATE BANK OF INDIA(508548)
|
|
30
|
YELLAREDDY
|
TS-29-010-023-001/020201
(KALYANI)
|
3629010000NRG24150520230158898
|
15/05/2023
|
GULLAPALLI KISHAN
|
3629010WL004789
|
GULLAPALLI KISHAN
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
19/05/2023
|
|
1692474812
|
|
MR GOLLAPALLI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
YELLAREDDY
|
TS-29-010-023-001/020201
(KALYANI)
|
3629010000NRG24150520230158897
|
15/05/2023
|
GULLAPALLY SUJATHA
|
3629010WL004789
|
GULLAPALLY SUJATHA
|
00415
|
SBIN0020118
|
150
|
150
|
Processed
|
19/05/2023
|
|
1692474811
|
|
MRS GULLAPALLY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YELLAREDDY
|
TS-29-010-023-001/020221
(KALYANI)
|
3629010000NRG24150520230158904
|
15/05/2023
|
Chakali Pochavva
|
3629010WL004789
|
Chakali Pochavva
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
19/05/2023
|
|
1692474797
|
|
Mrs. CHAKALI POCHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
YELLAREDDY
|
TS-29-010-023-001/020251
(KALYANI)
|
3629010000NRG24150520230158908
|
15/05/2023
|
ANJAVVA GOLLA
|
3629010WL004789
|
ANJAVVA GOLLA
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
19/05/2023
|
|
1692474802
|
|
MS ANJAVVA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YELLAREDDY
|
TS-29-010-023-001/020251
(KALYANI)
|
3629010000NRG24150520230158907
|
15/05/2023
|
GOLLA SIDDAIAH
|
3629010WL004789
|
GOLLA SIDDAIAH
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
19/05/2023
|
|
1692474782
|
|
MR GOLLA SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
YELLAREDDY
|
TS-29-010-023-001/020306
(KALYANI)
|
3629010000NRG24150520230158911
|
15/05/2023
|
NASIRI ANJAVVA
|
3629010WL004789
|
NASIRI ANJAVVA
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474792
|
|
MS ANJAVVA NASIRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
YELLAREDDY
|
TS-29-010-023-001/020306
(KALYANI)
|
3629010000NRG24150520230158912
|
15/05/2023
|
NASIRI MALLAIAH
|
3629010WL004789
|
NASIRI MALLAIAH
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474781
|
|
NASIRI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
YELLAREDDY
|
TS-29-010-023-001/020315
(KALYANI)
|
3629010000NRG24150520230158916
|
15/05/2023
|
BHANU PRASAD
|
3629010WL004789
|
BHANU PRASAD
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474790
|
|
MR N BHANUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-023-001/020380
(KALYANI)
|
3629010000NRG24150520230158922
|
15/05/2023
|
JANGANI KASHAIAH
|
3629010WL004789
|
JANGANI KASHAIAH
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474814
|
|
JANGANI KASHAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
YELLAREDDY
|
TS-29-010-023-001/020387
(KALYANI)
|
3629010000NRG24150520230158924
|
15/05/2023
|
Ch.Rathnaiah
|
3629010WL004789
|
Ch.Rathnaiah
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474789
|
|
MR CH RATHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27189
|
27189
|
|
|
|
|
|
|
|
|
40
|
YELLAREDDY
|
TS-29-010-019-001/020136
(AJMABAD)
|
3629010000NRG24150520230158679
|
15/05/2023
|
CHINTHAKAYALA MANEVVA
|
3629010WL004767
|
CHINTHAKAYALA MANEVVA
|
00468
|
UBIN0801810
|
1542
|
1542
|
Processed
|
19/05/2023
|
|
1692474819
|
|
CHINTHAKAYALA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
41
|
YELLAREDDY
|
TS-29-010-001-003/010580
(VELLUTLA)
|
3629010000NRG24150520230158936
|
15/05/2023
|
KAMMARI LAVANYA
|
3629010WL004793
|
KAMMARI LAVANYA
|
00468
|
UBIN0826740
|
1083
|
1083
|
Processed
|
19/05/2023
|
|
1692474853
|
|
KAMMARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
YELLAREDDY
|
TS-29-010-001-003/010628
(VELLUTLA)
|
3629010000NRG24150520230158938
|
15/05/2023
|
SAIKIRAN
|
3629010WL004793
|
SAIKIRAN
|
00468
|
UBIN0826740
|
722
|
722
|
Processed
|
19/05/2023
|
|
1692474854
|
|
NARVA SAI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
YELLAREDDY
|
TS-29-010-011-017/010070
(TIMMAPUR)
|
3629010000NRG24150520230158966
|
15/05/2023
|
naveen
|
3629010WL004794
|
naveen
|
00468
|
UBIN0826740
|
158
|
158
|
Processed
|
19/05/2023
|
|
1692474857
|
|
MANGALI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
44
|
YELLAREDDY
|
TS-29-010-015-028/010372
(MACHAPUR)
|
3629010000NRG24150520230159112
|
15/05/2023
|
Raju
|
3629010WL004797
|
Raju
|
00468
|
UBIN0826740
|
646
|
646
|
Processed
|
19/05/2023
|
|
1692474859
|
|
KOPPAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YELLAREDDY
|
TS-29-010-018-031/010014
(MATHMAL)
|
3629010000NRG24150520230159754
|
15/05/2023
|
Arun
|
3629010WL004818
|
Arun
|
00468
|
UBIN0826740
|
551
|
551
|
Processed
|
19/05/2023
|
|
1692474858
|
|
BADDE ARUN
|
UNION BANK OF INDIA(508500)
|
|
46
|
YELLAREDDY
|
TS-29-010-018-031/10289
(MATHMAL)
|
3629010000NRG24150520230159838
|
15/05/2023
|
LYAGALA SAVITHA
|
3629010WL004818
|
LYAGALA SAVITHA
|
00468
|
UBIN0826740
|
918
|
918
|
Processed
|
19/05/2023
|
|
1692474862
|
|
MRS NIRUDI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YELLAREDDY
|
TS-29-010-023-001/010638
(KALYANI)
|
3629010000NRG24150520230158850
|
15/05/2023
|
KARIKE PRAVEEN KUMAR
|
3629010WL004789
|
KARIKE PRAVEEN KUMAR
|
00468
|
UBIN0826740
|
710
|
710
|
Processed
|
19/05/2023
|
|
1692474856
|
|
KARIKE PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
YELLAREDDY
|
TS-29-010-023-001/020043
(KALYANI)
|
3629010000NRG24150520230158864
|
15/05/2023
|
VADULAPARTHI RANGAVVA
|
3629010WL004789
|
VADULAPARTHI RANGAVVA
|
00468
|
UBIN0826740
|
568
|
568
|
Processed
|
19/05/2023
|
|
1692474861
|
|
rangavva vadulaparti
|
GENERAL POST OFFICE(607245)
|
|
49
|
YELLAREDDY
|
TS-29-010-023-001/020167
(KALYANI)
|
3629010000NRG24150520230158884
|
15/05/2023
|
PARUPULA GANGARAM
|
3629010WL004789
|
PARUPULA GANGARAM
|
00468
|
UBIN0826740
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474855
|
|
PARUPULA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
YELLAREDDY
|
TS-29-010-023-001/020377
(KALYANI)
|
3629010000NRG24150520230158920
|
15/05/2023
|
GUVVA PUSHPA
|
3629010WL004789
|
GUVVA PUSHPA
|
00468
|
UBIN0826740
|
300
|
300
|
Processed
|
19/05/2023
|
|
1692474860
|
|
Pushpa Guvva
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6556
|
6556
|
|
|
|
|
|
|
|
|
51
|
YELLAREDDY
|
TS-29-010-001-003/010639
(VELLUTLA)
|
3629010000NRG24150520230158941
|
15/05/2023
|
SUBHASH
|
3629010WL004793
|
SUBHASH
|
00468
|
UBIN0931713
|
1083
|
1083
|
Processed
|
19/05/2023
|
|
1692474864
|
|
CHINTHALA SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
52
|
YELLAREDDY
|
TS-29-010-001-003/010711
(VELLUTLA)
|
3629010000NRG24150520230158943
|
15/05/2023
|
Krishnaveni
|
3629010WL004793
|
Krishnaveni
|
00685
|
TSAB0018031
|
1083
|
1083
|
Processed
|
19/05/2023
|
|
1692474851
|
|
KAMMARI KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YELLAREDDY
|
TS-29-010-011-017/010792
(TIMMAPUR)
|
3629010000NRG24150520230158594
|
15/05/2023
|
lavanya
|
3629010WL004761
|
lavanya
|
00685
|
TSAB0018031
|
771
|
771
|
Processed
|
19/05/2023
|
|
1692474852
|
|
PARPULA LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
YELLAREDDY
|
TS-29-010-023-001/020380
(KALYANI)
|
3629010000NRG24150520230158921
|
15/05/2023
|
JANGANI BALAMANI
|
3629010WL004789
|
JANGANI BALAMANI
|
00685
|
TSAB0018031
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474850
|
|
JANGANI BALAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
YELLAREDDY
|
TS-29-010-026-001/010133
(MALLAIPALLE)
|
3629010000NRG24150520230160021
|
15/05/2023
|
MALLESH
|
3629010WL004826
|
MALLESH
|
00685
|
TSAB0018031
|
200
|
200
|
Processed
|
19/05/2023
|
|
1692474849
|
|
PAITHARA MALLESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
56
|
YELLAREDDY
|
TS-29-010-023-001/010408
(KALYANI)
|
3629010000NRG24150520230158840
|
15/05/2023
|
Koduouganti Balavva
|
3629010WL004789
|
Koduouganti Balavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474825
|
|
MRS KODUPUGANTI BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
YELLAREDDY
|
TS-29-010-023-001/010542
(KALYANI)
|
3629010000NRG24150520230158842
|
15/05/2023
|
KISTAIAH
|
3629010WL004789
|
KISTAIAH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474829
|
|
PENTABOYINA KISHTAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
58
|
YELLAREDDY
|
TS-29-010-023-001/020025
(KALYANI)
|
3629010000NRG24150520230158855
|
15/05/2023
|
Chevva Satyavva
|
3629010WL004789
|
Chevva Satyavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474843
|
|
Satyavva NULL
|
GENERAL POST OFFICE(607245)
|
|
59
|
YELLAREDDY
|
TS-29-010-023-001/020026
(KALYANI)
|
3629010000NRG24150520230158856
|
15/05/2023
|
Hasiya
|
3629010WL004789
|
Hasiya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474833
|
|
HASIYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
YELLAREDDY
|
TS-29-010-023-001/020028
(KALYANI)
|
3629010000NRG24150520230158857
|
15/05/2023
|
Karke Papavva
|
3629010WL004789
|
Karke Papavva
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
19/05/2023
|
|
1692474822
|
|
MRS KARKE PAPAVVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YELLAREDDY
|
TS-29-010-023-001/020032
(KALYANI)
|
3629010000NRG24150520230158858
|
15/05/2023
|
Yerpula Prashanth
|
3629010WL004789
|
Yerpula Prashanth
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
19/05/2023
|
|
1692474836
|
|
MR PRASHANTH YERPULA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YELLAREDDY
|
TS-29-010-023-001/020047
(KALYANI)
|
3629010000NRG24150520230158865
|
15/05/2023
|
Chevva Mallavva
|
3629010WL004789
|
Chevva Mallavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
19/05/2023
|
|
1692474840
|
|
Mallavva chevva
|
GENERAL POST OFFICE(607245)
|
|
63
|
YELLAREDDY
|
TS-29-010-023-001/020054
(KALYANI)
|
3629010000NRG24150520230158868
|
15/05/2023
|
kalpna
|
3629010WL004789
|
kalpna
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
19/05/2023
|
|
1692474831
|
|
MRS AYITHE KALPANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
YELLAREDDY
|
TS-29-010-023-001/020076
(KALYANI)
|
3629010000NRG24150520230158872
|
15/05/2023
|
Battu Gangavva
|
3629010WL004789
|
Battu Gangavva
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
19/05/2023
|
|
1692474830
|
|
MS BATTU GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
YELLAREDDY
|
TS-29-010-023-001/020081
(KALYANI)
|
3629010000NRG24150520230158878
|
15/05/2023
|
Bandari Lachavva
|
3629010WL004789
|
Bandari Lachavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474823
|
|
BANDARI LACHAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
YELLAREDDY
|
TS-29-010-023-001/020135
(KALYANI)
|
3629010000NRG24150520230158882
|
15/05/2023
|
U.Krishnaveni
|
3629010WL004789
|
U.Krishnaveni
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474820
|
|
MS KRISHNAVENI UDUTHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
YELLAREDDY
|
TS-29-010-023-001/020167
(KALYANI)
|
3629010000NRG24150520230158885
|
15/05/2023
|
Parupula Yadavva
|
3629010WL004789
|
Parupula Yadavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474841
|
|
Yadavva Parupula
|
GENERAL POST OFFICE(607245)
|
|
68
|
YELLAREDDY
|
TS-29-010-023-001/020175
(KALYANI)
|
3629010000NRG24150520230158886
|
15/05/2023
|
B.SHANKARAIAH
|
3629010WL004789
|
B.SHANKARAIAH
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
19/05/2023
|
|
1692474845
|
|
SHANKARAIAH BYAGARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
YELLAREDDY
|
TS-29-010-023-001/020188
(KALYANI)
|
3629010000NRG24150520230158888
|
15/05/2023
|
Yerla Suguna
|
3629010WL004789
|
Yerla Suguna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474842
|
|
MRS YERLA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YELLAREDDY
|
TS-29-010-023-001/020191
(KALYANI)
|
3629010000NRG24150520230158889
|
15/05/2023
|
Panditi Narayana
|
3629010WL004789
|
Panditi Narayana
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
19/05/2023
|
|
1692474846
|
|
PANDITI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
71
|
YELLAREDDY
|
TS-29-010-023-001/020193
(KALYANI)
|
3629010000NRG24150520230158892
|
15/05/2023
|
Sai Babu
|
3629010WL004789
|
Sai Babu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2023
|
|
1692474832
|
|
MR PANDITI SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
72
|
YELLAREDDY
|
TS-29-010-023-001/020220
(KALYANI)
|
3629010000NRG24150520230158901
|
15/05/2023
|
Bandari Sayanna
|
3629010WL004789
|
Bandari Sayanna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474835
|
|
MR PEDDASAYANNA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
YELLAREDDY
|
TS-29-010-023-001/020220
(KALYANI)
|
3629010000NRG24150520230158902
|
15/05/2023
|
Bandari Vittavva
|
3629010WL004789
|
Bandari Vittavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
19/05/2023
|
|
1692474834
|
|
MRS BANDARI VITTAVVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
YELLAREDDY
|
TS-29-010-023-001/020240
(KALYANI)
|
3629010000NRG24150520230158905
|
15/05/2023
|
sari Kashaiah
|
3629010WL004789
|
sari Kashaiah
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474839
|
|
SARI KASHAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
75
|
YELLAREDDY
|
TS-29-010-023-001/020274
(KALYANI)
|
3629010000NRG24150520230158909
|
15/05/2023
|
Karnam Balakisan
|
3629010WL004789
|
Karnam Balakisan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474837
|
|
MR BALKISHAN KARNAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
YELLAREDDY
|
TS-29-010-023-001/020274
(KALYANI)
|
3629010000NRG24150520230158910
|
15/05/2023
|
Karnam prameela
|
3629010WL004789
|
Karnam prameela
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474838
|
|
KARNAM PREMILA
|
UNION BANK OF INDIA(508500)
|
|
77
|
YELLAREDDY
|
TS-29-010-023-001/020311
(KALYANI)
|
3629010000NRG24150520230158913
|
15/05/2023
|
Kanukuntla Sulochana
|
3629010WL004789
|
Kanukuntla Sulochana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474826
|
|
KAANUKUNTLA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YELLAREDDY
|
TS-29-010-023-001/020361
(KALYANI)
|
3629010000NRG24150520230158918
|
15/05/2023
|
Choti Begam
|
3629010WL004789
|
Choti Begam
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474821
|
|
MS MOHAMMED CHOTI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
79
|
YELLAREDDY
|
TS-29-010-023-001/020381
(KALYANI)
|
3629010000NRG24150520230158923
|
15/05/2023
|
Maisavva
|
3629010WL004789
|
Maisavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474824
|
|
MRS BESTHA ALIAS JAMGANI MYASAVVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
YELLAREDDY
|
TS-29-010-023-001/030040
(KALYANI)
|
3629010000NRG24150520230159666
|
15/05/2023
|
Erra sayanna
|
3629010WL004814
|
Erra sayanna
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
19/05/2023
|
|
1692474844
|
|
ERRA SAYANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
81
|
YELLAREDDY
|
TS-29-010-023-001/30064
(KALYANI)
|
3629010000NRG24150520230158925
|
15/05/2023
|
Karke Hanmanth
|
3629010WL004789
|
Karke Hanmanth
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1692474847
|
|
hanamanthu karke
|
GENERAL POST OFFICE(607245)
|
|
82
|
YELLAREDDY
|
TS-29-010-026-001/010083
(MALLAIPALLE)
|
3629010000NRG24150520230160019
|
15/05/2023
|
Pochavva
|
3629010WL004825
|
Pochavva
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
1692474828
|
|
MRS BHUMA POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
YELLAREDDY
|
TS-29-010-028-001/010073
(SABDALPUR)
|
3629010000NRG24150520230159745
|
15/05/2023
|
Bhayani Swapna
|
3629010WL004817
|
Bhayani Swapna
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
19/05/2023
|
|
1692474848
|
|
MRS BHAYYANI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
YELLAREDDY
|
TS-29-010-028-001/010113
(SABDALPUR)
|
3629010000NRG24150520230159839
|
15/05/2023
|
Bhumavva
|
3629010WL004819
|
Bhumavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2023
|
|
1692474827
|
|
BATTULA BHUMAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28390
|
28390
|
|
|
|
|
|
|
|
|
85
|
YELLAREDDY
|
TS-29-010-011-017/010783
(TIMMAPUR)
|
3629010000NRG24150520230159004
|
15/05/2023
|
sumalatha
|
3629010WL004794
|
sumalatha
|
00710
|
SBIN0000DOP
|
158
|
158
|
Processed
|
19/05/2023
|
|
1692474818
|
|
GaddamSumalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
YELLAREDDY
|
TS-29-010-015-028/010294
(MACHAPUR)
|
3629010000NRG24150520230159105
|
15/05/2023
|
Mariavva
|
3629010WL004797
|
Mariavva
|
00710
|
SBIN0000DOP
|
968
|
968
|
Processed
|
19/05/2023
|
|
1692474784
|
|
MRS MARIYAMMA ANDHYALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
YELLAREDDY
|
TS-29-010-018-031/010132
(MATHMAL)
|
3629010000NRG24150520230159802
|
15/05/2023
|
Raju
|
3629010WL004818
|
Raju
|
00710
|
SBIN0000DOP
|
551
|
551
|
Processed
|
19/05/2023
|
|
1692474785
|
|
Mr. LYAGALA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
YELLAREDDY
|
TS-29-010-023-001/010565
(KALYANI)
|
3629010000NRG24150520230158843
|
15/05/2023
|
Anusha
|
3629010WL004789
|
Anusha
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
19/05/2023
|
|
1692474808
|
|
MRS PANDULLA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
YELLAREDDY
|
TS-29-010-026-001/010082
(MALLAIPALLE)
|
3629010000NRG24150520230160014
|
15/05/2023
|
Parvavva
|
3629010WL004820
|
Parvavva
|
00710
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
19/05/2023
|
|
1692474786
|
|
MRS BOOMA PARVAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5361
|
5361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74293
|
74293
|
|
|
|
|
|
|
|