|
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-29-010-001-003/010002
(VELLUTLA)
|
3629010000NRG24280420230088580
|
29/04/2023
|
Vijaya
|
3629010WL002809
|
Vijaya
|
00415
|
SBIN0013216
|
497
|
497
|
Processed
|
12/05/2023
|
|
1490461632
|
|
AYYALA VIJAYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
YELLAREDDY
|
TS-29-010-001-003/010321
(VELLUTLA)
|
3629010000NRG24280420230088594
|
29/04/2023
|
shenkar
|
3629010WL002809
|
shenkar
|
00415
|
SBIN0013216
|
497
|
497
|
Processed
|
12/05/2023
|
|
1490461633
|
|
MR KOTHA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-031-001/010166
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088062
|
29/04/2023
|
AZMEERA ANSI
|
3629010WL002798
|
AZMEERA ANSI
|
00415
|
SBIN0013216
|
501
|
501
|
Processed
|
12/05/2023
|
|
1490461634
|
|
Ansi Ajmera
|
GENERAL POST OFFICE(607245)
|
|
4
|
YELLAREDDY
|
TS-29-010-031-001/010208
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088072
|
29/04/2023
|
A .Govind
|
3629010WL002798
|
A .Govind
|
00415
|
SBIN0013216
|
661
|
661
|
Processed
|
12/05/2023
|
|
1490461631
|
|
AJMIRA GOVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-001-003/010333
(VELLUTLA)
|
3629010000NRG24280420230088596
|
29/04/2023
|
SUGUNA
|
3629010WL002809
|
SUGUNA
|
00415
|
SBIN0020118
|
921
|
921
|
Processed
|
12/05/2023
|
|
1490461657
|
|
MRS BAMKANTI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-001-003/010570
(VELLUTLA)
|
3629010000NRG24280420230088626
|
29/04/2023
|
Kurchid Bei
|
3629010WL002809
|
Kurchid Bei
|
00415
|
SBIN0020118
|
622
|
622
|
Processed
|
12/05/2023
|
|
1490461656
|
|
MRS DUDEKULA KURCHID BEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-001-003/010574
(VELLUTLA)
|
3629010000NRG24280420230089165
|
29/04/2023
|
Sailu
|
3629010WL002816
|
Sailu
|
00415
|
SBIN0020118
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1490461638
|
|
OTLEM CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
8
|
YELLAREDDY
|
TS-29-010-011-017/010131
(TIMMAPUR)
|
3629010000NRG24290420230092497
|
29/04/2023
|
Parvavva
|
3629010WL002879
|
Parvavva
|
00415
|
SBIN0020118
|
915
|
915
|
Processed
|
12/05/2023
|
|
1490461662
|
|
MRS GADDAM PARVAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-025-001/030038
(MALAKAPUR)
|
3629010000NRG24290420230093424
|
29/04/2023
|
Beeravva
|
3629010WL002896
|
Beeravva
|
00415
|
SBIN0020118
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1490461649
|
|
MR KONDA BEERAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-031-001/010033
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088023
|
29/04/2023
|
PATHLOTH MALI
|
3629010WL002798
|
PATHLOTH MALI
|
00415
|
SBIN0020118
|
874
|
874
|
Processed
|
13/05/2023
|
|
1490461637
|
|
PATHLOTH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YELLAREDDY
|
TS-29-010-031-001/010033
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088022
|
29/04/2023
|
PATHLOTH RAJU
|
3629010WL002798
|
PATHLOTH RAJU
|
00415
|
SBIN0020118
|
874
|
874
|
Processed
|
13/05/2023
|
|
1490461642
|
|
PATHLOTH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YELLAREDDY
|
TS-29-010-031-001/010039
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088025
|
29/04/2023
|
Lakshmi
|
3629010WL002798
|
Lakshmi
|
00415
|
SBIN0020118
|
125
|
125
|
Processed
|
12/05/2023
|
|
1490461641
|
|
MRS LAMBADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-031-001/010039
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088026
|
29/04/2023
|
PATHLOTH HUNY
|
3629010WL002798
|
PATHLOTH HUNY
|
00415
|
SBIN0020118
|
626
|
626
|
Processed
|
12/05/2023
|
|
1490461644
|
|
MRS AZMERA HUNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-031-001/010045
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088027
|
29/04/2023
|
L KISHAN
|
3629010WL002798
|
L KISHAN
|
00415
|
SBIN0020118
|
626
|
626
|
Processed
|
12/05/2023
|
|
1490461645
|
|
MR L KISHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-031-001/010082
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088032
|
29/04/2023
|
SHENKAR
|
3629010WL002798
|
SHENKAR
|
00415
|
SBIN0020118
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490461648
|
|
MR SHENKAR SHENKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-031-001/010138
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088045
|
29/04/2023
|
DEVUSOTH VITTAL
|
3629010WL002798
|
DEVUSOTH VITTAL
|
00415
|
SBIN0020118
|
874
|
874
|
Processed
|
12/05/2023
|
|
1490461635
|
|
MR DEVUSOTH VITTAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-031-001/010141
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088049
|
29/04/2023
|
DEVUSOTH ANITHA
|
3629010WL002798
|
DEVUSOTH ANITHA
|
00415
|
SBIN0020118
|
699
|
699
|
Processed
|
12/05/2023
|
|
1490461659
|
|
MRS DEVUSOTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-031-001/010180
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088067
|
29/04/2023
|
PATHLOTH ANITHA
|
3629010WL002798
|
PATHLOTH ANITHA
|
00415
|
SBIN0020118
|
699
|
699
|
Processed
|
12/05/2023
|
|
1490461660
|
|
MR PATHLOTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-031-001/010180
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088066
|
29/04/2023
|
PATHLOTH DHANSINGH
|
3629010WL002798
|
PATHLOTH DHANSINGH
|
00415
|
SBIN0020118
|
699
|
699
|
Processed
|
12/05/2023
|
|
1490461647
|
|
MR PATHLOTH DHAN SING
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-031-001/010186
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088069
|
29/04/2023
|
Chandar
|
3629010WL002798
|
Chandar
|
00415
|
SBIN0020118
|
874
|
874
|
Processed
|
12/05/2023
|
|
1490461636
|
|
MR PATHLOTH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-031-001/010358
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088085
|
29/04/2023
|
Pulsingh
|
3629010WL002798
|
Pulsingh
|
00415
|
SBIN0020118
|
350
|
350
|
Processed
|
12/05/2023
|
|
1490461650
|
|
MR DEVASOTH POOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELLAREDDY
|
TS-29-010-031-001/010362
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088087
|
29/04/2023
|
mahipal
|
3629010WL002798
|
mahipal
|
00415
|
SBIN0020118
|
125
|
125
|
Processed
|
12/05/2023
|
|
1490461655
|
|
MR DEVUSOTH MAI PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-031-001/010365
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088089
|
29/04/2023
|
Vasant
|
3629010WL002798
|
Vasant
|
00415
|
SBIN0020118
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490461643
|
|
MR DANAVATH VASNTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-031-001/010370
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088090
|
29/04/2023
|
Surender
|
3629010WL002798
|
Surender
|
00415
|
SBIN0020118
|
874
|
874
|
Processed
|
12/05/2023
|
|
1490461653
|
|
MR DEVUSOTH SURENDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-031-001/010387
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088094
|
29/04/2023
|
Bhaskar
|
3629010WL002798
|
Bhaskar
|
00415
|
SBIN0020118
|
165
|
165
|
Processed
|
12/05/2023
|
|
1490461661
|
|
MASTER MALOTH BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-031-001/010393
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088095
|
29/04/2023
|
Vishnu
|
3629010WL002798
|
Vishnu
|
00415
|
SBIN0020118
|
874
|
874
|
Processed
|
12/05/2023
|
|
1490461652
|
|
MR PATHLOTH VISHNU
|
STATE BANK OF INDIA(508548)
|
|
27
|
YELLAREDDY
|
TS-29-010-031-001/010404
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088098
|
29/04/2023
|
Vamshi
|
3629010WL002798
|
Vamshi
|
00415
|
SBIN0020118
|
874
|
874
|
Processed
|
12/05/2023
|
|
1490461654
|
|
MR AZMERA VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
YELLAREDDY
|
TS-29-010-031-001/010412
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088099
|
29/04/2023
|
Naveen
|
3629010WL002798
|
Naveen
|
00415
|
SBIN0020118
|
330
|
330
|
Processed
|
12/05/2023
|
|
1490461651
|
|
MR MALOTH NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
YELLAREDDY
|
TS-29-010-031-001/10423
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088100
|
29/04/2023
|
POTHULU ROOP SINGH
|
3629010WL002798
|
POTHULU ROOP SINGH
|
00415
|
SBIN0020118
|
874
|
874
|
Processed
|
13/05/2023
|
|
1490461646
|
|
PATHLOTH ROOP SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20005
|
20005
|
|
|
|
|
|
|
|
|
30
|
YELLAREDDY
|
TS-29-010-011-017/010040
(TIMMAPUR)
|
3629010000NRG24290420230092467
|
29/04/2023
|
vijaya laxmi
|
3629010WL002879
|
vijaya laxmi
|
00415
|
SBIN0021539
|
883
|
883
|
Processed
|
12/05/2023
|
|
1490461658
|
|
DumpalaVijayaLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
31
|
YELLAREDDY
|
TS-29-010-011-017/010805
(TIMMAPUR)
|
3629010000NRG24290420230092518
|
29/04/2023
|
Karuna
|
3629010WL002879
|
Karuna
|
00468
|
UBIN0802913
|
772
|
772
|
Processed
|
12/05/2023
|
|
1490461561
|
|
MRS JANGAMAIPALLY ANANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
32
|
YELLAREDDY
|
TS-29-010-001-003/010580
(VELLUTLA)
|
3629010000NRG24280420230088628
|
29/04/2023
|
KAMMARI LAVANYA
|
3629010WL002809
|
KAMMARI LAVANYA
|
00468
|
UBIN0826740
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1490461618
|
|
KAMMARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YELLAREDDY
|
TS-29-010-001-003/010628
(VELLUTLA)
|
3629010000NRG24280420230088638
|
29/04/2023
|
SAIKIRAN
|
3629010WL002809
|
SAIKIRAN
|
00468
|
UBIN0826740
|
921
|
921
|
Processed
|
12/05/2023
|
|
1490461620
|
|
NARVA SAI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
YELLAREDDY
|
TS-29-010-011-017/010070
(TIMMAPUR)
|
3629010000NRG24290420230092484
|
29/04/2023
|
naveen
|
3629010WL002879
|
naveen
|
00468
|
UBIN0826740
|
926
|
926
|
Processed
|
12/05/2023
|
|
1490461623
|
|
MANGALI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
35
|
YELLAREDDY
|
TS-29-010-022-001/010168
(HAJIPUR)
|
3629010000NRG24280420230088269
|
29/04/2023
|
BARMAVATH GANESH
|
3629010WL002800
|
BARMAVATH GANESH
|
00468
|
UBIN0826740
|
216
|
216
|
Processed
|
12/05/2023
|
|
1490461628
|
|
Ganya Barmavath
|
GENERAL POST OFFICE(607245)
|
|
36
|
YELLAREDDY
|
TS-29-010-031-001/010039
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088024
|
29/04/2023
|
AZMERA PUL SING
|
3629010WL002798
|
AZMERA PUL SING
|
00468
|
UBIN0826740
|
501
|
501
|
Processed
|
12/05/2023
|
|
1490461629
|
|
AZMERA PUL SING
|
UNION BANK OF INDIA(508500)
|
|
37
|
YELLAREDDY
|
TS-29-010-031-001/010045
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088028
|
29/04/2023
|
LAKAVATH SHEVANTHA
|
3629010WL002798
|
LAKAVATH SHEVANTHA
|
00468
|
UBIN0826740
|
626
|
626
|
Processed
|
12/05/2023
|
|
1490461622
|
|
LAKAVATH SHEVANTHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
YELLAREDDY
|
TS-29-010-031-001/010166
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088061
|
29/04/2023
|
AZMERA MARUTHI
|
3629010WL002798
|
AZMERA MARUTHI
|
00468
|
UBIN0826740
|
501
|
501
|
Processed
|
12/05/2023
|
|
1490461626
|
|
AZMERA MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
YELLAREDDY
|
TS-29-010-031-001/010193
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088070
|
29/04/2023
|
LAKAVATH VIJAY KUMAR
|
3629010WL002798
|
LAKAVATH VIJAY KUMAR
|
00468
|
UBIN0826740
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490461625
|
|
VIJAYKUMAR LAKAVATH
|
CANARA BANK(508532)
|
|
40
|
YELLAREDDY
|
TS-29-010-031-001/010322
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088082
|
29/04/2023
|
Ramesh
|
3629010WL002798
|
Ramesh
|
00468
|
UBIN0826740
|
468
|
468
|
Processed
|
12/05/2023
|
|
1490461621
|
|
MR BANOTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
YELLAREDDY
|
TS-29-010-031-001/010398
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088096
|
29/04/2023
|
Srinu Nayak
|
3629010WL002798
|
Srinu Nayak
|
00468
|
UBIN0826740
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490461627
|
|
AJMEERA SRINU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
42
|
YELLAREDDY
|
TS-29-010-031-001/010402
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088097
|
29/04/2023
|
Lalitha
|
3629010WL002798
|
Lalitha
|
00468
|
UBIN0826740
|
626
|
626
|
Processed
|
13/05/2023
|
|
1490461624
|
|
MUD LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7625
|
7625
|
|
|
|
|
|
|
|
|
43
|
YELLAREDDY
|
TS-29-010-001-003/010639
(VELLUTLA)
|
3629010000NRG24280420230088641
|
29/04/2023
|
SUBHASH
|
3629010WL002809
|
SUBHASH
|
00468
|
UBIN0931713
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1490461630
|
|
CHINTHALA SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
44
|
YELLAREDDY
|
TS-29-010-031-001/010138
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088046
|
29/04/2023
|
DEVUSOTH SHARADHA
|
3629010WL002798
|
DEVUSOTH SHARADHA
|
00683
|
SBIN0RRDCGB
|
699
|
699
|
Processed
|
12/05/2023
|
|
1490461663
|
|
Sharada
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
45
|
YELLAREDDY
|
TS-29-010-001-003/010509
(VELLUTLA)
|
3629010000NRG24280420230088616
|
29/04/2023
|
lalitha bai
|
3629010WL002809
|
lalitha bai
|
00685
|
TSAB0018031
|
921
|
921
|
Processed
|
12/05/2023
|
|
1490461614
|
|
KETHAVATH LALITHA BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
YELLAREDDY
|
TS-29-010-001-003/010574
(VELLUTLA)
|
3629010000NRG24280420230089166
|
29/04/2023
|
Manasa
|
3629010WL002816
|
Manasa
|
00685
|
TSAB0018031
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1490461615
|
|
MRS VOTLAM MANASA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YELLAREDDY
|
TS-29-010-001-003/010662
(VELLUTLA)
|
3629010000NRG24280420230088645
|
29/04/2023
|
BHAGYA LAXMI
|
3629010WL002809
|
BHAGYA LAXMI
|
00685
|
TSAB0018031
|
718
|
718
|
Processed
|
12/05/2023
|
|
1490461613
|
|
POOTTI BHAGYA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
YELLAREDDY
|
TS-29-010-001-003/010711
(VELLUTLA)
|
3629010000NRG24280420230088651
|
29/04/2023
|
Krishnaveni
|
3629010WL002809
|
Krishnaveni
|
00685
|
TSAB0018031
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1490461616
|
|
KAMMARI KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YELLAREDDY
|
TS-29-010-011-017/010792
(TIMMAPUR)
|
3629010000NRG24290420230092565
|
29/04/2023
|
lavanya
|
3629010WL002881
|
lavanya
|
00685
|
TSAB0018031
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490461617
|
|
PARPULA LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
YELLAREDDY
|
TS-29-010-031-001/010124
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088042
|
29/04/2023
|
MALOTH HARICHAND
|
3629010WL002798
|
MALOTH HARICHAND
|
00685
|
TSAB0018031
|
661
|
661
|
Processed
|
13/05/2023
|
|
1490461612
|
|
MALOTH HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6662
|
6662
|
|
|
|
|
|
|
|
|
51
|
YELLAREDDY
|
TS-29-010-001-003/010615
(VELLUTLA)
|
3629010000NRG24280420230088633
|
29/04/2023
|
SHIRISHA
|
3629010WL002809
|
SHIRISHA
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1490461564
|
|
MISS POGULA SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YELLAREDDY
|
TS-29-010-031-001/010001
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088017
|
29/04/2023
|
Devasoth radha
|
3629010WL002798
|
Devasoth radha
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
12/05/2023
|
|
1490461585
|
|
MRS RADHA DEVASOTH
|
STATE BANK OF INDIA(508548)
|
|
53
|
YELLAREDDY
|
TS-29-010-031-001/010002
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088018
|
29/04/2023
|
A RAVUJA
|
3629010WL002798
|
A RAVUJA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
12/05/2023
|
|
1490461594
|
|
AJMERA RAVU JA
|
UNION BANK OF INDIA(508500)
|
|
54
|
YELLAREDDY
|
TS-29-010-031-001/010004
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088020
|
29/04/2023
|
Devasoth Pangi
|
3629010WL002798
|
Devasoth Pangi
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
12/05/2023
|
|
1490461584
|
|
MRS DEVUSOTH PANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
YELLAREDDY
|
TS-29-010-031-001/010004
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088019
|
29/04/2023
|
DEVSOTH Fakira
|
3629010WL002798
|
DEVSOTH Fakira
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
12/05/2023
|
|
1490461581
|
|
MR DEVUSOTH PAKHIRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
YELLAREDDY
|
TS-29-010-031-001/010005
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088021
|
29/04/2023
|
Devasoth Jeri
|
3629010WL002798
|
Devasoth Jeri
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
12/05/2023
|
|
1490461588
|
|
DEVASOTH JERI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
57
|
YELLAREDDY
|
TS-29-010-031-001/010048
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088029
|
29/04/2023
|
Lakavath Sali
|
3629010WL002798
|
Lakavath Sali
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490461582
|
|
MRS LAKAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
YELLAREDDY
|
TS-29-010-031-001/010054
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088030
|
29/04/2023
|
L chendar
|
3629010WL002798
|
L chendar
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
12/05/2023
|
|
1490461577
|
|
MR LAMBADI CHANDER
|
STATE BANK OF INDIA(508548)
|
|
59
|
YELLAREDDY
|
TS-29-010-031-001/010054
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088031
|
29/04/2023
|
L Maroni
|
3629010WL002798
|
L Maroni
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
12/05/2023
|
|
1490461578
|
|
LAKHAVATH MARONI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
YELLAREDDY
|
TS-29-010-031-001/010085
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088034
|
29/04/2023
|
D PIRYA
|
3629010WL002798
|
D PIRYA
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
12/05/2023
|
|
1490461589
|
|
MR DEVUSOTH PIRYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YELLAREDDY
|
TS-29-010-031-001/010085
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088035
|
29/04/2023
|
D.Malli
|
3629010WL002798
|
D.Malli
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
13/05/2023
|
|
1490461609
|
|
DEVUSOTH MALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YELLAREDDY
|
TS-29-010-031-001/010090
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088036
|
29/04/2023
|
BANOTH RAVI
|
3629010WL002798
|
BANOTH RAVI
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
13/05/2023
|
|
1490461586
|
|
BANOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
YELLAREDDY
|
TS-29-010-031-001/010109
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088038
|
29/04/2023
|
Devsoth Mangitha Bai
|
3629010WL002798
|
Devsoth Mangitha Bai
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
12/05/2023
|
|
1490461569
|
|
MRS DEVUSOTH MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
YELLAREDDY
|
TS-29-010-031-001/010109
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088037
|
29/04/2023
|
Devsoth Shivaram
|
3629010WL002798
|
Devsoth Shivaram
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
13/05/2023
|
|
1490461568
|
|
DEV SOTH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YELLAREDDY
|
TS-29-010-031-001/010112
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088039
|
29/04/2023
|
L.Harichand
|
3629010WL002798
|
L.Harichand
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
12/05/2023
|
|
1490461563
|
|
LAKAVATH HARICHAND
|
UNION BANK OF INDIA(508500)
|
|
66
|
YELLAREDDY
|
TS-29-010-031-001/010112
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088040
|
29/04/2023
|
Lakavath Bujji
|
3629010WL002798
|
Lakavath Bujji
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
12/05/2023
|
|
1490461583
|
|
Bujji
|
GENERAL POST OFFICE(607245)
|
|
67
|
YELLAREDDY
|
TS-29-010-031-001/010113
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088041
|
29/04/2023
|
D.Kamli
|
3629010WL002798
|
D.Kamli
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
13/05/2023
|
|
1490461607
|
|
DEVUSOTH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YELLAREDDY
|
TS-29-010-031-001/010124
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088043
|
29/04/2023
|
M. Laxmi
|
3629010WL002798
|
M. Laxmi
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
13/05/2023
|
|
1490461608
|
|
MALOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YELLAREDDY
|
TS-29-010-031-001/010136
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088044
|
29/04/2023
|
AZMERA ARUNA
|
3629010WL002798
|
AZMERA ARUNA
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490461592
|
|
MRS AJMERA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YELLAREDDY
|
TS-29-010-031-001/010140
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088047
|
29/04/2023
|
D. Chavli
|
3629010WL002798
|
D. Chavli
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
12/05/2023
|
|
1490461587
|
|
MRS CHAVALI DEVUSOTH
|
STATE BANK OF INDIA(508548)
|
|
71
|
YELLAREDDY
|
TS-29-010-031-001/010141
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088048
|
29/04/2023
|
Devusoth Ravi
|
3629010WL002798
|
Devusoth Ravi
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
13/05/2023
|
|
1490461572
|
|
DEVUSOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YELLAREDDY
|
TS-29-010-031-001/010149
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088051
|
29/04/2023
|
AZMERA SHANTHA
|
3629010WL002798
|
AZMERA SHANTHA
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
12/05/2023
|
|
1490461591
|
|
Shanti
|
GENERAL POST OFFICE(607245)
|
|
73
|
YELLAREDDY
|
TS-29-010-031-001/010149
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088050
|
29/04/2023
|
AZMERA SARDAR
|
3629010WL002798
|
AZMERA SARDAR
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
12/05/2023
|
|
1490461590
|
|
AZMERA SARDHAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
YELLAREDDY
|
TS-29-010-031-001/010150
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088053
|
29/04/2023
|
L.AMINA
|
3629010WL002798
|
L.AMINA
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
12/05/2023
|
|
1490461595
|
|
Ameena
|
GENERAL POST OFFICE(607245)
|
|
75
|
YELLAREDDY
|
TS-29-010-031-001/010150
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088052
|
29/04/2023
|
Lamavath Devisingh
|
3629010WL002798
|
Lamavath Devisingh
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
13/05/2023
|
|
1490461602
|
|
LAKAVATH DEVISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YELLAREDDY
|
TS-29-010-031-001/010150
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088054
|
29/04/2023
|
Shanki bayi
|
3629010WL002798
|
Shanki bayi
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
13/05/2023
|
|
1490461574
|
|
LAKAVATH SHANKI BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YELLAREDDY
|
TS-29-010-031-001/010152
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088055
|
29/04/2023
|
P Laxmi
|
3629010WL002798
|
P Laxmi
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
12/05/2023
|
|
1490461611
|
|
MRS LAXMI PATHLOTH
|
STATE BANK OF INDIA(508548)
|
|
78
|
YELLAREDDY
|
TS-29-010-031-001/010153
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088056
|
29/04/2023
|
Maloth .Peerya
|
3629010WL002798
|
Maloth .Peerya
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
13/05/2023
|
|
1490461596
|
|
MALOTH PEERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YELLAREDDY
|
TS-29-010-031-001/010156
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088057
|
29/04/2023
|
M.Srinu
|
3629010WL002798
|
M.Srinu
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
13/05/2023
|
|
1490461605
|
|
MALOTH SINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YELLAREDDY
|
TS-29-010-031-001/010156
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088058
|
29/04/2023
|
M.Sunitha
|
3629010WL002798
|
M.Sunitha
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
13/05/2023
|
|
1490461604
|
|
MALOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YELLAREDDY
|
TS-29-010-031-001/010157
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088059
|
29/04/2023
|
AZMERA SAJINI
|
3629010WL002798
|
AZMERA SAJINI
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490461593
|
|
MRS AZMEERA SAJINI
|
STATE BANK OF INDIA(508548)
|
|
82
|
YELLAREDDY
|
TS-29-010-031-001/010158
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088060
|
29/04/2023
|
D.Manjula
|
3629010WL002798
|
D.Manjula
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
12/05/2023
|
|
1490461606
|
|
MRS DEVUSOTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
83
|
YELLAREDDY
|
TS-29-010-031-001/010177
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088064
|
29/04/2023
|
Lakavath Badri
|
3629010WL002798
|
Lakavath Badri
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
12/05/2023
|
|
1490461579
|
|
MRS LAKAVATH BADRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
YELLAREDDY
|
TS-29-010-031-001/010177
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088063
|
29/04/2023
|
Lakavath Shankar
|
3629010WL002798
|
Lakavath Shankar
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
12/05/2023
|
|
1490461580
|
|
MR LAMBADI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
YELLAREDDY
|
TS-29-010-031-001/010179
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088065
|
29/04/2023
|
Ajmera Pirya
|
3629010WL002798
|
Ajmera Pirya
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
12/05/2023
|
|
1490461610
|
|
AJMERA PIRYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
YELLAREDDY
|
TS-29-010-031-001/010185
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088068
|
29/04/2023
|
A Soni
|
3629010WL002798
|
A Soni
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
12/05/2023
|
|
1490461603
|
|
MRS AZMEERA SONI
|
STATE BANK OF INDIA(508548)
|
|
87
|
YELLAREDDY
|
TS-29-010-031-001/010193
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088071
|
29/04/2023
|
L Pulanatha
|
3629010WL002798
|
L Pulanatha
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
13/05/2023
|
|
1490461576
|
|
NUNAWATH PULVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YELLAREDDY
|
TS-29-010-031-001/010208
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088073
|
29/04/2023
|
Anasuya
|
3629010WL002798
|
Anasuya
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
12/05/2023
|
|
1490461597
|
|
AJMIRA ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
YELLAREDDY
|
TS-29-010-031-001/010217
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088075
|
29/04/2023
|
Manjula
|
3629010WL002798
|
Manjula
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
12/05/2023
|
|
1490461575
|
|
LAKAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
90
|
YELLAREDDY
|
TS-29-010-031-001/010217
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088074
|
29/04/2023
|
Ramesh
|
3629010WL002798
|
Ramesh
|
00691
|
IPOS0000001
|
501
|
501
|
Rejected
|
12/05/2023
|
|
1490461573
|
A/c Blocked or Frozen
|
|
|
|
91
|
YELLAREDDY
|
TS-29-010-031-001/010263
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088076
|
29/04/2023
|
Badya
|
3629010WL002798
|
Badya
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
12/05/2023
|
|
1490461562
|
|
MR RAMAVATH BADYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
YELLAREDDY
|
TS-29-010-031-001/010263
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088077
|
29/04/2023
|
Ramavath Piri
|
3629010WL002798
|
Ramavath Piri
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
13/05/2023
|
|
1490461598
|
|
RAMAVATH PIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YELLAREDDY
|
TS-29-010-031-001/010264
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088078
|
29/04/2023
|
R Thulsi Ram
|
3629010WL002798
|
R Thulsi Ram
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
13/05/2023
|
|
1490461601
|
|
RAMAVATH THULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YELLAREDDY
|
TS-29-010-031-001/010264
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088079
|
29/04/2023
|
Ramavath sharadha
|
3629010WL002798
|
Ramavath sharadha
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
12/05/2023
|
|
1490461600
|
|
MRS RAMAVATH SARADA
|
STATE BANK OF INDIA(508548)
|
|
95
|
YELLAREDDY
|
TS-29-010-031-001/010270
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088080
|
29/04/2023
|
Ramavath Manila
|
3629010WL002798
|
Ramavath Manila
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
13/05/2023
|
|
1490461599
|
|
RAMAVATH MANILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YELLAREDDY
|
TS-29-010-031-001/010305
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088081
|
29/04/2023
|
Naveen
|
3629010WL002798
|
Naveen
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
13/05/2023
|
|
1490461565
|
|
AJMEERA NAVEEN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YELLAREDDY
|
TS-29-010-031-001/010361
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088086
|
29/04/2023
|
srinu
|
3629010WL002798
|
srinu
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
12/05/2023
|
|
1490461567
|
|
MR LAKAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
98
|
YELLAREDDY
|
TS-29-010-031-001/010362
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088088
|
29/04/2023
|
baskar
|
3629010WL002798
|
baskar
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
13/05/2023
|
|
1490461566
|
|
DEVUSOTH BASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YELLAREDDY
|
TS-29-010-031-001/10423
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088101
|
29/04/2023
|
P.Suguna
|
3629010WL002798
|
P.Suguna
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
13/05/2023
|
|
1490461570
|
|
PATHLOTH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YELLAREDDY
|
TS-29-010-031-001/10425
(SOMAREGADI THANDA)
|
3629010000NRG24280420230088102
|
29/04/2023
|
D.Dhasharath
|
3629010WL002798
|
D.Dhasharath
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
12/05/2023
|
|
1490461571
|
|
MR DANAVATH DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32446
|
32446
|
|
|
|
|
|
|
|
|
101
|
YELLAREDDY
|
TS-29-010-001-003/010624
(VELLUTLA)
|
3629010000NRG24280420230088635
|
29/04/2023
|
Mukthabai
|
3629010WL002809
|
Mukthabai
|
00710
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1490461619
|
|
DASARI MUKTHABAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
YELLAREDDY
|
TS-29-010-001-003/010644
(VELLUTLA)
|
3629010000NRG24280420230088642
|
29/04/2023
|
Nagamani
|
3629010WL002809
|
Nagamani
|
00710
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1490461640
|
|
MRS BOGGULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
YELLAREDDY
|
TS-29-010-011-017/010157
(TIMMAPUR)
|
3629010000NRG24290420230092503
|
29/04/2023
|
Susheela
|
3629010WL002879
|
Susheela
|
00710
|
SBIN0000DOP
|
937
|
937
|
Processed
|
12/05/2023
|
|
1490461639
|
|
MRS CHEPARTHI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75011
|
75011
|
|
|
|
|
|
|
|