|
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-29-010-001-003/010028
(VELLUTLA)
|
3629010000NRG24240620230423319
|
24/06/2023
|
Lakshmi
|
3629010WL011215
|
Lakshmi
|
00415
|
SBIN0006314
|
404
|
404
|
Processed
|
05/07/2023
|
|
3066160875
|
|
MRS KANNE BOINA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-001-003/010002
(VELLUTLA)
|
3629010000NRG24240620230423313
|
24/06/2023
|
Vijaya
|
3629010WL011215
|
Vijaya
|
00415
|
SBIN0013216
|
830
|
830
|
Processed
|
05/07/2023
|
|
3066160867
|
|
AYYALA VIJAYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
YELLAREDDY
|
TS-29-010-001-003/010028
(VELLUTLA)
|
3629010000NRG24240620230423320
|
24/06/2023
|
bapuraju
|
3629010WL011215
|
bapuraju
|
00415
|
SBIN0013216
|
404
|
404
|
Processed
|
05/07/2023
|
|
3066160869
|
|
MR KANNEBOYINA BAPURAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-001-003/010292
(VELLUTLA)
|
3629010000NRG24240620230423330
|
24/06/2023
|
GUVVA PAVITHRA
|
3629010WL011215
|
GUVVA PAVITHRA
|
00415
|
SBIN0013216
|
703
|
703
|
Processed
|
05/07/2023
|
|
3066160873
|
|
MISS GUVVA PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-001-003/010693
(VELLUTLA)
|
3629010000NRG24240620230423376
|
24/06/2023
|
GANESH
|
3629010WL011215
|
GANESH
|
00415
|
SBIN0020118
|
703
|
703
|
Processed
|
05/07/2023
|
|
3066160876
|
|
MR YAMA GANESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-025-001/010204
(MALAKAPUR)
|
3629010000NRG24240620230423234
|
24/06/2023
|
manjula
|
3629010WL011210
|
manjula
|
00415
|
SBIN0020118
|
2570
|
2570
|
Processed
|
05/07/2023
|
|
3066160882
|
|
MRS KONDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-025-001/030022
(MALAKAPUR)
|
3629010000NRG24240620230423235
|
24/06/2023
|
KATIKELA ESWARAVVA
|
3629010WL011210
|
KATIKELA ESWARAVVA
|
00415
|
SBIN0020118
|
1799
|
1799
|
Processed
|
05/07/2023
|
|
3066160872
|
|
MRS KATIKELA ESHWARAVVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-025-001/030038
(MALAKAPUR)
|
3629010000NRG24240620230423232
|
24/06/2023
|
Beeravva
|
3629010WL011209
|
Beeravva
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3066160883
|
|
MR KONDA BEERAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-025-001/030169
(MALAKAPUR)
|
3629010000NRG24240620230423233
|
24/06/2023
|
Parvavva
|
3629010WL011209
|
Parvavva
|
00415
|
SBIN0020118
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3066160868
|
|
MISS KATIKELA PARVAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-034-001/010026
(VENKATAPUR)
|
3629010000NRG24240620230423925
|
24/06/2023
|
PATNAM GANGAMANI
|
3629010WL011226
|
PATNAM GANGAMANI
|
00415
|
SBIN0020118
|
804
|
804
|
Processed
|
05/07/2023
|
|
3066160885
|
|
PATNAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YELLAREDDY
|
TS-29-010-034-001/010052
(VENKATAPUR)
|
3629010000NRG24240620230423936
|
24/06/2023
|
ODDE CHINNATHIMMAIAH
|
3629010WL011226
|
ODDE CHINNATHIMMAIAH
|
00415
|
SBIN0020118
|
610
|
610
|
Processed
|
05/07/2023
|
|
3066160886
|
|
ODDE CHINNATHIMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YELLAREDDY
|
TS-29-010-034-001/010055
(VENKATAPUR)
|
3629010000NRG24240620230423940
|
24/06/2023
|
Mandru Chandrakala
|
3629010WL011226
|
Mandru Chandrakala
|
00415
|
SBIN0020118
|
641
|
641
|
Processed
|
05/07/2023
|
|
3066160878
|
|
YERUPULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YELLAREDDY
|
TS-29-010-034-001/010059
(VENKATAPUR)
|
3629010000NRG24240620230423943
|
24/06/2023
|
KISTAM NARAYANA
|
3629010WL011226
|
KISTAM NARAYANA
|
00415
|
SBIN0020118
|
770
|
770
|
Processed
|
05/07/2023
|
|
3066160884
|
|
MR KISTAM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-034-001/010070
(VENKATAPUR)
|
3629010000NRG24240620230423951
|
24/06/2023
|
SANGOJI PET PENTAIAH
|
3629010WL011226
|
SANGOJI PET PENTAIAH
|
00415
|
SBIN0020118
|
910
|
910
|
Processed
|
05/07/2023
|
|
3066160871
|
|
MR SANGOJI PET PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-034-001/010081
(VENKATAPUR)
|
3629010000NRG24240620230423957
|
24/06/2023
|
CHANDRAKALA PATNAM
|
3629010WL011226
|
CHANDRAKALA PATNAM
|
00415
|
SBIN0020118
|
770
|
770
|
Processed
|
05/07/2023
|
|
3066160879
|
|
MRS CHANDRAKALA PATNAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-034-001/010313
(VENKATAPUR)
|
3629010000NRG24240620230423976
|
24/06/2023
|
GOULAPALLI KALAVATHI
|
3629010WL011226
|
GOULAPALLI KALAVATHI
|
00415
|
SBIN0020118
|
883
|
883
|
Processed
|
05/07/2023
|
|
3066160870
|
|
Kalavati Goulapalli
|
GENERAL POST OFFICE(607245)
|
|
17
|
YELLAREDDY
|
TS-29-010-034-001/010321
(VENKATAPUR)
|
3629010000NRG24240620230423982
|
24/06/2023
|
PRASHANTH
|
3629010WL011226
|
PRASHANTH
|
00415
|
SBIN0020118
|
161
|
161
|
Processed
|
05/07/2023
|
|
3066160880
|
|
MR GOULAPALLI PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-034-001/010324
(VENKATAPUR)
|
3629010000NRG24240620230423985
|
24/06/2023
|
vijaya
|
3629010WL011226
|
vijaya
|
00415
|
SBIN0020118
|
769
|
769
|
Processed
|
05/07/2023
|
|
3066160874
|
|
MRS MANDRU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-034-001/010375
(VENKATAPUR)
|
3629010000NRG24240620230424033
|
24/06/2023
|
MAHENDAR
|
3629010WL011226
|
MAHENDAR
|
00415
|
SBIN0020118
|
493
|
493
|
Processed
|
05/07/2023
|
|
3066160881
|
|
MR GOLLA MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14583
|
14583
|
|
|
|
|
|
|
|
|
20
|
YELLAREDDY
|
TS-29-010-001-003/010368
(VELLUTLA)
|
3629010000NRG24240620230423335
|
24/06/2023
|
YAMA GOVARDAN
|
3629010WL011215
|
YAMA GOVARDAN
|
00468
|
UBIN0801810
|
703
|
703
|
Processed
|
05/07/2023
|
|
3066160837
|
|
YAMA GOVARDAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
YELLAREDDY
|
TS-29-010-034-001/010001
(VENKATAPUR)
|
3629010000NRG24240620230423913
|
24/06/2023
|
PATNAM ANJAIAH
|
3629010WL011226
|
PATNAM ANJAIAH
|
00468
|
UBIN0801810
|
821
|
821
|
Processed
|
05/07/2023
|
|
3066160903
|
|
PANTNAM ANJAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
YELLAREDDY
|
TS-29-010-034-001/010006
(VENKATAPUR)
|
3629010000NRG24240620230423915
|
24/06/2023
|
Narsaiah
|
3629010WL011226
|
Narsaiah
|
00468
|
UBIN0801810
|
681
|
681
|
Processed
|
05/07/2023
|
|
3066160824
|
|
THUMMALA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YELLAREDDY
|
TS-29-010-034-001/010007
(VENKATAPUR)
|
3629010000NRG24240620230423916
|
24/06/2023
|
MISAN PALLI SAYAVVA
|
3629010WL011226
|
MISAN PALLI SAYAVVA
|
00468
|
UBIN0801810
|
762
|
762
|
Processed
|
05/07/2023
|
|
3066160818
|
|
MISAN PALLI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
YELLAREDDY
|
TS-29-010-034-001/010008
(VENKATAPUR)
|
3629010000NRG24240620230423917
|
24/06/2023
|
MISANUPALLI SANGAIAH
|
3629010WL011226
|
MISANUPALLI SANGAIAH
|
00468
|
UBIN0801810
|
915
|
915
|
Processed
|
05/07/2023
|
|
3066160816
|
|
MISANUPALLI SANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
YELLAREDDY
|
TS-29-010-034-001/010014
(VENKATAPUR)
|
3629010000NRG24240620230423920
|
24/06/2023
|
NARSAVVA MANDRU
|
3629010WL011226
|
NARSAVVA MANDRU
|
00468
|
UBIN0801810
|
770
|
770
|
Processed
|
05/07/2023
|
|
3066160902
|
|
Mrs. MANDRU NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
YELLAREDDY
|
TS-29-010-034-001/010016
(VENKATAPUR)
|
3629010000NRG24240620230423922
|
24/06/2023
|
ALAKUNTA SAYAVVA
|
3629010WL011226
|
ALAKUNTA SAYAVVA
|
00468
|
UBIN0801810
|
610
|
610
|
Processed
|
05/07/2023
|
|
3066160823
|
|
Sayavva Odde
|
GENERAL POST OFFICE(607245)
|
|
27
|
YELLAREDDY
|
TS-29-010-034-001/010027
(VENKATAPUR)
|
3629010000NRG24240620230423927
|
24/06/2023
|
MANDRU NAGAMANI
|
3629010WL011226
|
MANDRU NAGAMANI
|
00468
|
UBIN0801810
|
769
|
769
|
Processed
|
05/07/2023
|
|
3066160901
|
|
MANDRU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YELLAREDDY
|
TS-29-010-034-001/010027
(VENKATAPUR)
|
3629010000NRG24240620230423926
|
24/06/2023
|
MANDRU SAILU
|
3629010WL011226
|
MANDRU SAILU
|
00468
|
UBIN0801810
|
769
|
769
|
Processed
|
05/07/2023
|
|
3066160817
|
|
MANDRU SAILU
|
UNION BANK OF INDIA(508500)
|
|
29
|
YELLAREDDY
|
TS-29-010-034-001/010035
(VENKATAPUR)
|
3629010000NRG24240620230423930
|
24/06/2023
|
PANTHULA RAMULU
|
3629010WL011226
|
PANTHULA RAMULU
|
00468
|
UBIN0801810
|
969
|
969
|
Processed
|
05/07/2023
|
|
3066160815
|
|
PANTHULU RAMULU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
YELLAREDDY
|
TS-29-010-034-001/010035
(VENKATAPUR)
|
3629010000NRG24240620230423931
|
24/06/2023
|
PANTHULA SWAROOPA
|
3629010WL011226
|
PANTHULA SWAROOPA
|
00468
|
UBIN0801810
|
969
|
969
|
Processed
|
05/07/2023
|
|
3066160819
|
|
PANTHULA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
31
|
YELLAREDDY
|
TS-29-010-034-001/010036
(VENKATAPUR)
|
3629010000NRG24240620230423932
|
24/06/2023
|
MEESANPALLI VEERAVVA
|
3629010WL011226
|
MEESANPALLI VEERAVVA
|
00468
|
UBIN0801810
|
610
|
610
|
Processed
|
05/07/2023
|
|
3066160821
|
|
MEESANPALLI VEERAVVA
|
UNION BANK OF INDIA(508500)
|
|
32
|
YELLAREDDY
|
TS-29-010-034-001/010044
(VENKATAPUR)
|
3629010000NRG24240620230423933
|
24/06/2023
|
PANDIGOTTU VENKAVVA
|
3629010WL011226
|
PANDIGOTTU VENKAVVA
|
00468
|
UBIN0801810
|
610
|
610
|
Processed
|
05/07/2023
|
|
3066160820
|
|
Venkavva pandikottu
|
GENERAL POST OFFICE(607245)
|
|
33
|
YELLAREDDY
|
TS-29-010-034-001/010047
(VENKATAPUR)
|
3629010000NRG24240620230423934
|
24/06/2023
|
Anjaiah
|
3629010WL011226
|
Anjaiah
|
00468
|
UBIN0801810
|
646
|
646
|
Processed
|
05/07/2023
|
|
3066160888
|
|
MR MANDRU ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
YELLAREDDY
|
TS-29-010-034-001/010047
(VENKATAPUR)
|
3629010000NRG24240620230423935
|
24/06/2023
|
Sayavva
|
3629010WL011226
|
Sayavva
|
00468
|
UBIN0801810
|
646
|
646
|
Processed
|
05/07/2023
|
|
3066160899
|
|
MANDRU SAYAVVA W/O MANDRU ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
YELLAREDDY
|
TS-29-010-034-001/010058
(VENKATAPUR)
|
3629010000NRG24240620230423941
|
24/06/2023
|
AYALA KISHAN
|
3629010WL011226
|
AYALA KISHAN
|
00468
|
UBIN0801810
|
883
|
883
|
Processed
|
05/07/2023
|
|
3066160893
|
|
AYYALA KISHAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
YELLAREDDY
|
TS-29-010-034-001/010058
(VENKATAPUR)
|
3629010000NRG24240620230423942
|
24/06/2023
|
AYYALA RAMAVVA
|
3629010WL011226
|
AYYALA RAMAVVA
|
00468
|
UBIN0801810
|
736
|
736
|
Processed
|
05/07/2023
|
|
3066160898
|
|
AYYALA RAMAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
YELLAREDDY
|
TS-29-010-034-001/010061
(VENKATAPUR)
|
3629010000NRG24240620230423944
|
24/06/2023
|
SANGOJIPETA RAJULU
|
3629010WL011226
|
SANGOJIPETA RAJULU
|
00468
|
UBIN0801810
|
883
|
883
|
Processed
|
05/07/2023
|
|
3066160892
|
|
SANGOJIPETA RAJULU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
YELLAREDDY
|
TS-29-010-034-001/010061
(VENKATAPUR)
|
3629010000NRG24240620230423945
|
24/06/2023
|
SANGOJIPETA SAVITHRI
|
3629010WL011226
|
SANGOJIPETA SAVITHRI
|
00468
|
UBIN0801810
|
736
|
736
|
Processed
|
05/07/2023
|
|
3066160900
|
|
MRS SANGOJIPETA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
YELLAREDDY
|
TS-29-010-034-001/010062
(VENKATAPUR)
|
3629010000NRG24240620230423946
|
24/06/2023
|
SANGOJIPET RAMULU
|
3629010WL011226
|
SANGOJIPET RAMULU
|
00468
|
UBIN0801810
|
883
|
883
|
Processed
|
05/07/2023
|
|
3066160890
|
|
SANGOJIPET RAMULU
|
UNION BANK OF INDIA(508500)
|
|
40
|
YELLAREDDY
|
TS-29-010-034-001/010068
(VENKATAPUR)
|
3629010000NRG24240620230423949
|
24/06/2023
|
GOLAPALLI RUKUM BAYYA
|
3629010WL011226
|
GOLAPALLI RUKUM BAYYA
|
00468
|
UBIN0801810
|
493
|
493
|
Processed
|
05/07/2023
|
|
3066160822
|
|
Rukumbai Goulapalli
|
GENERAL POST OFFICE(607245)
|
|
41
|
YELLAREDDY
|
TS-29-010-034-001/010068
(VENKATAPUR)
|
3629010000NRG24240620230423948
|
24/06/2023
|
GOUDAPALLI VITTAL
|
3629010WL011226
|
GOUDAPALLI VITTAL
|
00468
|
UBIN0801810
|
493
|
493
|
Processed
|
05/07/2023
|
|
3066160891
|
|
MR GOULAPALLI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
YELLAREDDY
|
TS-29-010-034-001/010080
(VENKATAPUR)
|
3629010000NRG24240620230423955
|
24/06/2023
|
GOLLA RAVINDER
|
3629010WL011226
|
GOLLA RAVINDER
|
00468
|
UBIN0801810
|
804
|
804
|
Processed
|
05/07/2023
|
|
3066160904
|
|
GOLLA RAVINDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YELLAREDDY
|
TS-29-010-034-001/010080
(VENKATAPUR)
|
3629010000NRG24240620230423956
|
24/06/2023
|
GOLLA SUNITHA
|
3629010WL011226
|
GOLLA SUNITHA
|
00468
|
UBIN0801810
|
804
|
804
|
Processed
|
05/07/2023
|
|
3066160825
|
|
GOLLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YELLAREDDY
|
TS-29-010-034-001/010095
(VENKATAPUR)
|
3629010000NRG24240620230423964
|
24/06/2023
|
MANDRU SHYAM
|
3629010WL011226
|
MANDRU SHYAM
|
00468
|
UBIN0801810
|
769
|
769
|
Processed
|
05/07/2023
|
|
3066160834
|
|
MANDRU SHYAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
YELLAREDDY
|
TS-29-010-034-001/010098
(VENKATAPUR)
|
3629010000NRG24240620230423967
|
24/06/2023
|
SANGOJIPET ANJAIAH
|
3629010WL011226
|
SANGOJIPET ANJAIAH
|
00468
|
UBIN0801810
|
589
|
589
|
Processed
|
05/07/2023
|
|
3066160895
|
|
MR SANGOJIPETA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
YELLAREDDY
|
TS-29-010-034-001/010098
(VENKATAPUR)
|
3629010000NRG24240620230423968
|
24/06/2023
|
SANGOJIPET LAXMI
|
3629010WL011226
|
SANGOJIPET LAXMI
|
00468
|
UBIN0801810
|
589
|
589
|
Processed
|
05/07/2023
|
|
3066160897
|
|
SANGOJIPET LAXMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
YELLAREDDY
|
TS-29-010-034-001/010099
(VENKATAPUR)
|
3629010000NRG24240620230423970
|
24/06/2023
|
SANGOJIPET LALITHA
|
3629010WL011226
|
SANGOJIPET LALITHA
|
00468
|
UBIN0801810
|
589
|
589
|
Processed
|
05/07/2023
|
|
3066160896
|
|
SANGOJIPET LALITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
YELLAREDDY
|
TS-29-010-034-001/010099
(VENKATAPUR)
|
3629010000NRG24240620230423969
|
24/06/2023
|
SANGOJIPETA SRINIVAS
|
3629010WL011226
|
SANGOJIPETA SRINIVAS
|
00468
|
UBIN0801810
|
736
|
736
|
Processed
|
05/07/2023
|
|
3066160894
|
|
MR SANGOJIPETA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
YELLAREDDY
|
TS-29-010-034-001/010104
(VENKATAPUR)
|
3629010000NRG24240620230423972
|
24/06/2023
|
Anjaiah
|
3629010WL011226
|
Anjaiah
|
00468
|
UBIN0801810
|
883
|
883
|
Processed
|
05/07/2023
|
|
3066160828
|
|
NIJJENA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
YELLAREDDY
|
TS-29-010-034-001/010104
(VENKATAPUR)
|
3629010000NRG24240620230423973
|
24/06/2023
|
Laxmi
|
3629010WL011226
|
Laxmi
|
00468
|
UBIN0801810
|
883
|
883
|
Processed
|
05/07/2023
|
|
3066160829
|
|
NIJJENA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
YELLAREDDY
|
TS-29-010-034-001/010106
(VENKATAPUR)
|
3629010000NRG24240620230423974
|
24/06/2023
|
laxmi
|
3629010WL011226
|
laxmi
|
00468
|
UBIN0801810
|
770
|
770
|
Processed
|
05/07/2023
|
|
3066160827
|
|
JANPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
YELLAREDDY
|
TS-29-010-034-001/010316
(VENKATAPUR)
|
3629010000NRG24240620230423978
|
24/06/2023
|
Gopal
|
3629010WL011226
|
Gopal
|
00468
|
UBIN0801810
|
969
|
969
|
Processed
|
05/07/2023
|
|
3066160889
|
|
MANDA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
YELLAREDDY
|
TS-29-010-034-001/010327
(VENKATAPUR)
|
3629010000NRG24240620230423993
|
24/06/2023
|
swapna
|
3629010WL011226
|
swapna
|
00468
|
UBIN0801810
|
883
|
883
|
Processed
|
05/07/2023
|
|
3066160833
|
|
NIJJANA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
YELLAREDDY
|
TS-29-010-034-001/010329
(VENKATAPUR)
|
3629010000NRG24240620230423995
|
24/06/2023
|
RAJ KUMAR
|
3629010WL011226
|
RAJ KUMAR
|
00468
|
UBIN0801810
|
257
|
257
|
Processed
|
05/07/2023
|
|
3066160830
|
|
MYADARI RAJUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
YELLAREDDY
|
TS-29-010-034-001/010341
(VENKATAPUR)
|
3629010000NRG24240620230424005
|
24/06/2023
|
MISANUPALLI POCHAIAH
|
3629010WL011226
|
MISANUPALLI POCHAIAH
|
00468
|
UBIN0801810
|
770
|
770
|
Processed
|
05/07/2023
|
|
3066160826
|
|
MISANUPALLI POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
YELLAREDDY
|
TS-29-010-034-001/010354
(VENKATAPUR)
|
3629010000NRG24240620230424016
|
24/06/2023
|
MANDRU NAVEEN KUMAR
|
3629010WL011226
|
MANDRU NAVEEN KUMAR
|
00468
|
UBIN0801810
|
513
|
513
|
Processed
|
05/07/2023
|
|
3066160835
|
|
MR MANDRU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
YELLAREDDY
|
TS-29-010-034-001/010387
(VENKATAPUR)
|
3629010000NRG24240620230424037
|
24/06/2023
|
SATHISH
|
3629010WL011226
|
SATHISH
|
00468
|
UBIN0801810
|
657
|
657
|
Processed
|
05/07/2023
|
|
3066160831
|
|
KISHTAM SATISH
|
UNION BANK OF INDIA(508500)
|
|
58
|
YELLAREDDY
|
TS-29-010-034-001/010396
(VENKATAPUR)
|
3629010000NRG24240620230424043
|
24/06/2023
|
Jai Ramulu
|
3629010WL011226
|
Jai Ramulu
|
00468
|
UBIN0801810
|
610
|
610
|
Processed
|
05/07/2023
|
|
3066160836
|
|
MISANUPALLI JAI RAMULU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28432
|
28432
|
|
|
|
|
|
|
|
|
59
|
YELLAREDDY
|
TS-29-010-001-003/010580
(VELLUTLA)
|
3629010000NRG24240620230423357
|
24/06/2023
|
KAMMARI LAVANYA
|
3629010WL011215
|
KAMMARI LAVANYA
|
00468
|
UBIN0826740
|
830
|
830
|
Processed
|
05/07/2023
|
|
3066160862
|
|
KAMMARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YELLAREDDY
|
TS-29-010-030-001/010097
(SHIVVAPUR)
|
3629010000NRG24240620230423240
|
24/06/2023
|
MR KAMBAM RAJU
|
3629010WL011212
|
MR KAMBAM RAJU
|
00468
|
UBIN0826740
|
400
|
400
|
Processed
|
05/07/2023
|
|
3066160865
|
|
KAMBAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
61
|
YELLAREDDY
|
TS-29-010-031-001/010336
(SOMAREGADI THANDA)
|
3629010000NRG24240620230422322
|
24/06/2023
|
Mammy
|
3629010WL011186
|
Mammy
|
00468
|
UBIN0826740
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
3066160864
|
|
AJEERA MAMMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YELLAREDDY
|
TS-29-010-034-001/010028
(VENKATAPUR)
|
3629010000NRG24240620230423929
|
24/06/2023
|
ODDE ANJAIAH
|
3629010WL011226
|
ODDE ANJAIAH
|
00468
|
UBIN0826740
|
610
|
610
|
Processed
|
05/07/2023
|
|
3066160859
|
|
Anjaiah NULL
|
GENERAL POST OFFICE(607245)
|
|
63
|
YELLAREDDY
|
TS-29-010-034-001/010028
(VENKATAPUR)
|
3629010000NRG24240620230423928
|
24/06/2023
|
ODDE SAVITHRI
|
3629010WL011226
|
ODDE SAVITHRI
|
00468
|
UBIN0826740
|
610
|
610
|
Processed
|
05/07/2023
|
|
3066160860
|
|
Sayavva NULL
|
GENERAL POST OFFICE(607245)
|
|
64
|
YELLAREDDY
|
TS-29-010-034-001/010054
(VENKATAPUR)
|
3629010000NRG24240620230423938
|
24/06/2023
|
Sailu
|
3629010WL011226
|
Sailu
|
00468
|
UBIN0826740
|
807
|
807
|
Processed
|
05/07/2023
|
|
3066160861
|
|
Sailu Mandru
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4907
|
4907
|
|
|
|
|
|
|
|
|
65
|
YELLAREDDY
|
TS-29-010-001-003/010639
(VELLUTLA)
|
3629010000NRG24240620230423367
|
24/06/2023
|
SUBHASH
|
3629010WL011215
|
SUBHASH
|
00468
|
UBIN0931713
|
666
|
666
|
Processed
|
05/07/2023
|
|
3066160866
|
|
CHINTHALA SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
66
|
YELLAREDDY
|
TS-29-010-034-001/010094
(VENKATAPUR)
|
3629010000NRG24240620230423963
|
24/06/2023
|
MANDRU RAMAVVA
|
3629010WL011226
|
MANDRU RAMAVVA
|
00683
|
SBIN0RRDCGB
|
513
|
513
|
Processed
|
05/07/2023
|
|
3066160887
|
|
MRS RAMAVVA MANDRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
67
|
YELLAREDDY
|
TS-29-010-001-003/010662
(VELLUTLA)
|
3629010000NRG24240620230423371
|
24/06/2023
|
BHAGYA LAXMI
|
3629010WL011215
|
BHAGYA LAXMI
|
00685
|
TSAB0018031
|
404
|
404
|
Processed
|
05/07/2023
|
|
3066160844
|
|
POOTTI BHAGYA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
YELLAREDDY
|
TS-29-010-001-003/010711
(VELLUTLA)
|
3629010000NRG24240620230423379
|
24/06/2023
|
Krishnaveni
|
3629010WL011215
|
Krishnaveni
|
00685
|
TSAB0018031
|
830
|
830
|
Processed
|
05/07/2023
|
|
3066160857
|
|
KAMMARI KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YELLAREDDY
|
TS-29-010-034-001/010008
(VENKATAPUR)
|
3629010000NRG24240620230423918
|
24/06/2023
|
MISANIPALLI SHIVAVVA
|
3629010WL011226
|
MISANIPALLI SHIVAVVA
|
00685
|
TSAB0018031
|
915
|
915
|
Processed
|
05/07/2023
|
|
3066160847
|
|
MRS MISANUPALLI SHIVAVVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YELLAREDDY
|
TS-29-010-034-001/010010
(VENKATAPUR)
|
3629010000NRG24240620230423919
|
24/06/2023
|
KANCHUMALLE MAMATHA
|
3629010WL011226
|
KANCHUMALLE MAMATHA
|
00685
|
TSAB0018031
|
1232
|
1232
|
Processed
|
05/07/2023
|
|
3066160854
|
|
KANCHUMALLE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
YELLAREDDY
|
TS-29-010-034-001/010020
(VENKATAPUR)
|
3629010000NRG24240620230423923
|
24/06/2023
|
JANPALA RAJAMANI
|
3629010WL011226
|
JANPALA RAJAMANI
|
00685
|
TSAB0018031
|
915
|
915
|
Processed
|
05/07/2023
|
|
3066160858
|
|
MRS JANPALA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
YELLAREDDY
|
TS-29-010-034-001/010024
(VENKATAPUR)
|
3629010000NRG24240620230423924
|
24/06/2023
|
MANDA PUSHPALA
|
3629010WL011226
|
MANDA PUSHPALA
|
00685
|
TSAB0018031
|
821
|
821
|
Processed
|
05/07/2023
|
|
3066160848
|
|
Pushpala NULL
|
GENERAL POST OFFICE(607245)
|
|
73
|
YELLAREDDY
|
TS-29-010-034-001/010052
(VENKATAPUR)
|
3629010000NRG24240620230423937
|
24/06/2023
|
ODDE POCHAMMANI
|
3629010WL011226
|
ODDE POCHAMMANI
|
00685
|
TSAB0018031
|
610
|
610
|
Processed
|
05/07/2023
|
|
3066160853
|
|
ODDE POCHAMMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
YELLAREDDY
|
TS-29-010-034-001/010062
(VENKATAPUR)
|
3629010000NRG24240620230423947
|
24/06/2023
|
S LAXMI
|
3629010WL011226
|
S LAXMI
|
00685
|
TSAB0018031
|
736
|
736
|
Processed
|
05/07/2023
|
|
3066160843
|
|
SANGOJIPETA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
YELLAREDDY
|
TS-29-010-034-001/010069
(VENKATAPUR)
|
3629010000NRG24240620230423950
|
24/06/2023
|
GOULA PALLI ANUSHAVVA
|
3629010WL011226
|
GOULA PALLI ANUSHAVVA
|
00685
|
TSAB0018031
|
657
|
657
|
Processed
|
05/07/2023
|
|
3066160846
|
|
GOULAPALLY ANUSHAVVA W/O G.PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
YELLAREDDY
|
TS-29-010-034-001/010075
(VENKATAPUR)
|
3629010000NRG24240620230423954
|
24/06/2023
|
MADGI BALAMANI
|
3629010WL011226
|
MADGI BALAMANI
|
00685
|
TSAB0018031
|
257
|
257
|
Processed
|
05/07/2023
|
|
3066160852
|
|
Balamani Madigi
|
GENERAL POST OFFICE(607245)
|
|
77
|
YELLAREDDY
|
TS-29-010-034-001/010084
(VENKATAPUR)
|
3629010000NRG24240620230423959
|
24/06/2023
|
GOWULA PALLY SUGUNAVVA
|
3629010WL011226
|
GOWULA PALLY SUGUNAVVA
|
00685
|
TSAB0018031
|
513
|
513
|
Processed
|
05/07/2023
|
|
3066160856
|
|
GOWULA PALLY SUGUNAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
YELLAREDDY
|
TS-29-010-034-001/010097
(VENKATAPUR)
|
3629010000NRG24240620230423966
|
24/06/2023
|
JANPALA ANASUJA
|
3629010WL011226
|
JANPALA ANASUJA
|
00685
|
TSAB0018031
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066160845
|
|
Anasuya NULL
|
GENERAL POST OFFICE(607245)
|
|
79
|
YELLAREDDY
|
TS-29-010-034-001/010103
(VENKATAPUR)
|
3629010000NRG24240620230423971
|
24/06/2023
|
ODDE LAXMI
|
3629010WL011226
|
ODDE LAXMI
|
00685
|
TSAB0018031
|
762
|
762
|
Processed
|
05/07/2023
|
|
3066160849
|
|
ODDE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
YELLAREDDY
|
TS-29-010-034-001/010313
(VENKATAPUR)
|
3629010000NRG24240620230423975
|
24/06/2023
|
GOULAPALLY MAENDDHER
|
3629010WL011226
|
GOULAPALLY MAENDDHER
|
00685
|
TSAB0018031
|
883
|
883
|
Processed
|
05/07/2023
|
|
3066160855
|
|
GOULAPALLY MAENDHER .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
81
|
YELLAREDDY
|
TS-29-010-034-001/010316
(VENKATAPUR)
|
3629010000NRG24240620230423979
|
24/06/2023
|
MANDA SUSHILA
|
3629010WL011226
|
MANDA SUSHILA
|
00685
|
TSAB0018031
|
807
|
807
|
Processed
|
05/07/2023
|
|
3066160851
|
|
Sushila Manda
|
GENERAL POST OFFICE(607245)
|
|
82
|
YELLAREDDY
|
TS-29-010-034-001/010354
(VENKATAPUR)
|
3629010000NRG24240620230424017
|
24/06/2023
|
babita
|
3629010WL011226
|
babita
|
00685
|
TSAB0018031
|
513
|
513
|
Processed
|
05/07/2023
|
|
3066160850
|
|
MANDRU BHABITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11498
|
11498
|
|
|
|
|
|
|
|
|
83
|
YELLAREDDY
|
TS-29-010-030-001/010006
(SHIVVAPUR)
|
3629010000NRG24240620230423239
|
24/06/2023
|
Durgaiah
|
3629010WL011212
|
Durgaiah
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
05/07/2023
|
|
3066160838
|
|
MR KAMBAM CHINNA DHURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
YELLAREDDY
|
TS-29-010-034-001/010003
(VENKATAPUR)
|
3629010000NRG24240620230423914
|
24/06/2023
|
Nijjana Laxmi
|
3629010WL011226
|
Nijjana Laxmi
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
05/07/2023
|
|
3066160840
|
|
NIJJENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YELLAREDDY
|
TS-29-010-034-001/010025
(VENKATAPUR)
|
3629010000NRG24240620230423433
|
24/06/2023
|
Myadari Sailu
|
3629010WL011219
|
Myadari Sailu
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
05/07/2023
|
|
3066160842
|
|
MADHARI SAILOO
|
UNION BANK OF INDIA(508500)
|
|
86
|
YELLAREDDY
|
TS-29-010-034-001/010071
(VENKATAPUR)
|
3629010000NRG24240620230423952
|
24/06/2023
|
NIJJENI PARVATHI
|
3629010WL011226
|
NIJJENI PARVATHI
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
05/07/2023
|
|
3066160839
|
|
NIJJENI PARVTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YELLAREDDY
|
TS-29-010-034-001/010349
(VENKATAPUR)
|
3629010000NRG24240620230424013
|
24/06/2023
|
Sangojipeta Swapna
|
3629010WL011226
|
Sangojipeta Swapna
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
05/07/2023
|
|
3066160841
|
|
SANGOJIPETA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
|
88
|
YELLAREDDY
|
TS-29-010-001-003/010537
(VELLUTLA)
|
3629010000NRG24240620230423350
|
24/06/2023
|
Satish
|
3629010WL011215
|
Satish
|
00710
|
SBIN0000DOP
|
166
|
166
|
Processed
|
05/07/2023
|
|
3066160877
|
|
MR BHEEMANIPALLY SATHISH
|
STATE BANK OF INDIA(508548)
|
|
89
|
YELLAREDDY
|
TS-29-010-001-003/010624
(VELLUTLA)
|
3629010000NRG24240620230423361
|
24/06/2023
|
Mukthabai
|
3629010WL011215
|
Mukthabai
|
00710
|
SBIN0000DOP
|
270
|
270
|
Processed
|
05/07/2023
|
|
3066160863
|
|
DASARI MUKTHABAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
YELLAREDDY
|
TS-29-010-034-001/010389
(VENKATAPUR)
|
3629010000NRG24240620230424040
|
24/06/2023
|
BAGYALAXMI
|
3629010WL011226
|
BAGYALAXMI
|
00710
|
SBIN0000DOP
|
883
|
883
|
Processed
|
05/07/2023
|
|
3066160832
|
|
NIJJANA BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69114
|
69114
|
|
|
|
|
|
|
|