|
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-29-010-032-001/010167
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099444
|
02/05/2023
|
Ganesh
|
3629010WL003112
|
Ganesh
|
00152
|
HDFC0001998
|
586
|
586
|
Processed
|
12/05/2023
|
|
1491919238
|
|
KOLA GANESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-032-001/010061
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099419
|
02/05/2023
|
sharadha
|
3629010WL003112
|
sharadha
|
00415
|
SBIN0013216
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491919248
|
|
MISS SHARADHA KOLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-032-001/010420
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099497
|
02/05/2023
|
surya
|
3629010WL003112
|
surya
|
00415
|
SBIN0013216
|
669
|
669
|
Processed
|
12/05/2023
|
|
1491919237
|
|
MALOVATH SURESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-019-001/020017
(AJMABAD)
|
3629010000NRG24020520230098615
|
02/05/2023
|
Ashok
|
3629010WL003088
|
Ashok
|
00415
|
SBIN0020118
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491919253
|
|
MRS KYASA ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-019-001/020056
(AJMABAD)
|
3629010000NRG24020520230098620
|
02/05/2023
|
GOTTAM SAYAVVA
|
3629010WL003088
|
GOTTAM SAYAVVA
|
00415
|
SBIN0020118
|
465
|
465
|
Processed
|
12/05/2023
|
|
1491919247
|
|
GOTTAM SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
YELLAREDDY
|
TS-29-010-019-001/020100
(AJMABAD)
|
3629010000NRG24020520230098624
|
02/05/2023
|
Pochavva ERUKALA
|
3629010WL003088
|
Pochavva ERUKALA
|
00415
|
SBIN0020118
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491919254
|
|
ERUKALA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
YELLAREDDY
|
TS-29-010-019-001/020113
(AJMABAD)
|
3629010000NRG24020520230098626
|
02/05/2023
|
Narayana
|
3629010WL003088
|
Narayana
|
00415
|
SBIN0020118
|
310
|
310
|
Processed
|
12/05/2023
|
|
1491919249
|
|
MR BIMAN NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-026-001/010042
(MALLAIPALLE)
|
3629010000NRG24020520230102412
|
02/05/2023
|
Yerukala Balaiah
|
3629010WL003203
|
Yerukala Balaiah
|
00415
|
SBIN0020118
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491919263
|
|
MR YERUKALA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-032-001/010005
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099407
|
02/05/2023
|
Badya
|
3629010WL003112
|
Badya
|
00415
|
SBIN0020118
|
586
|
586
|
Processed
|
12/05/2023
|
|
1491919252
|
|
MR VISLAVATH BADYYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-032-001/010005
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099406
|
02/05/2023
|
Lakshmi
|
3629010WL003112
|
Lakshmi
|
00415
|
SBIN0020118
|
586
|
586
|
Processed
|
12/05/2023
|
|
1491919251
|
|
MRS LAXMI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-032-001/010041
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099408
|
02/05/2023
|
Bujji
|
3629010WL003112
|
Bujji
|
00415
|
SBIN0020118
|
515
|
515
|
Processed
|
12/05/2023
|
|
1491919259
|
|
MRS KOLA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-032-001/010051
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099411
|
02/05/2023
|
KATHROTH YASHODA
|
3629010WL003112
|
KATHROTH YASHODA
|
00415
|
SBIN0020118
|
361
|
361
|
Processed
|
12/05/2023
|
|
1491919245
|
|
yashodha Katroth Katroth
|
GENERAL POST OFFICE(607245)
|
|
13
|
YELLAREDDY
|
TS-29-010-032-001/010063
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099422
|
02/05/2023
|
DHARAVATH SUBBU
|
3629010WL003112
|
DHARAVATH SUBBU
|
00415
|
SBIN0020118
|
361
|
361
|
Processed
|
12/05/2023
|
|
1491919256
|
|
MR DHARAVATH SUBBU
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-032-001/010149
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099442
|
02/05/2023
|
KETHAVATH SANTYALI
|
3629010WL003112
|
KETHAVATH SANTYALI
|
00415
|
SBIN0020118
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491919244
|
|
KETAVATH SANTYALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
YELLAREDDY
|
TS-29-010-032-001/010248
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099445
|
02/05/2023
|
MALOTH ANGURI
|
3629010WL003112
|
MALOTH ANGURI
|
00415
|
SBIN0020118
|
414
|
414
|
Processed
|
12/05/2023
|
|
1491919255
|
|
MRS MALOTH ANGURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-032-001/010251
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099446
|
02/05/2023
|
Kethavath Meera
|
3629010WL003112
|
Kethavath Meera
|
00415
|
SBIN0020118
|
361
|
361
|
Processed
|
12/05/2023
|
|
1491919242
|
|
MRS KETHAVATH MEERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-032-001/010331
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099448
|
02/05/2023
|
Jannu Bayi
|
3629010WL003112
|
Jannu Bayi
|
00415
|
SBIN0020118
|
586
|
586
|
Processed
|
12/05/2023
|
|
1491919258
|
|
MRS VISLAVATH JANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-032-001/010331
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099447
|
02/05/2023
|
Manya
|
3629010WL003112
|
Manya
|
00415
|
SBIN0020118
|
586
|
586
|
Processed
|
13/05/2023
|
|
1491919236
|
|
MANYA VISLAVATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
19
|
YELLAREDDY
|
TS-29-010-032-001/010340
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099457
|
02/05/2023
|
Vasram
|
3629010WL003112
|
Vasram
|
00415
|
SBIN0020118
|
505
|
505
|
Processed
|
12/05/2023
|
|
1491919243
|
|
MR KATROT VASRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-032-001/010350
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099459
|
02/05/2023
|
DARAVATH DEVLI
|
3629010WL003112
|
DARAVATH DEVLI
|
00415
|
SBIN0020118
|
258
|
258
|
Processed
|
12/05/2023
|
|
1491919257
|
|
MRS DARAVATH DEVLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-032-001/010416
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099495
|
02/05/2023
|
Sharada
|
3629010WL003112
|
Sharada
|
00415
|
SBIN0020118
|
293
|
293
|
Processed
|
12/05/2023
|
|
1491919250
|
|
MRS SHARADA VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELLAREDDY
|
TS-29-010-034-001/010375
(VENKATAPUR)
|
3629010000NRG24020520230101583
|
02/05/2023
|
MAHENDAR
|
3629010WL003187
|
MAHENDAR
|
00415
|
SBIN0020118
|
980
|
980
|
Processed
|
12/05/2023
|
|
1491919246
|
|
MR GOLLA MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9525
|
9525
|
|
|
|
|
|
|
|
|
23
|
YELLAREDDY
|
TS-29-010-019-001/020051
(AJMABAD)
|
3629010000NRG24020520230098619
|
02/05/2023
|
ODDERA SAYAVVA
|
3629010WL003088
|
ODDERA SAYAVVA
|
00468
|
UBIN0801810
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491919175
|
|
ODDERA SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
YELLAREDDY
|
TS-29-010-019-001/020086
(AJMABAD)
|
3629010000NRG24020520230098622
|
02/05/2023
|
LINGAMPALLY ANASUJA
|
3629010WL003088
|
LINGAMPALLY ANASUJA
|
00468
|
UBIN0801810
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491919184
|
|
Anishavva NULL
|
GENERAL POST OFFICE(607245)
|
|
25
|
YELLAREDDY
|
TS-29-010-019-001/020091
(AJMABAD)
|
3629010000NRG24020520230098623
|
02/05/2023
|
KUMMARI BALAMANI
|
3629010WL003088
|
KUMMARI BALAMANI
|
00468
|
UBIN0801810
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491919176
|
|
Balamani Kummari
|
GENERAL POST OFFICE(607245)
|
|
26
|
YELLAREDDY
|
TS-29-010-019-001/020117
(AJMABAD)
|
3629010000NRG24020520230098629
|
02/05/2023
|
BITLA VIJAYA
|
3629010WL003088
|
BITLA VIJAYA
|
00468
|
UBIN0801810
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491919173
|
|
MRS BITLA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YELLAREDDY
|
TS-29-010-032-001/010110
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099428
|
02/05/2023
|
MALAVATH SRINU
|
3629010WL003112
|
MALAVATH SRINU
|
00468
|
UBIN0801810
|
552
|
552
|
Processed
|
12/05/2023
|
|
1491919188
|
|
MALAVATH SRINU
|
UNION BANK OF INDIA(508500)
|
|
28
|
YELLAREDDY
|
TS-29-010-032-001/010121
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099433
|
02/05/2023
|
Laxmi
|
3629010WL003112
|
Laxmi
|
00468
|
UBIN0801810
|
673
|
673
|
Processed
|
12/05/2023
|
|
1491919185
|
|
Laxmi Nunavat
|
GENERAL POST OFFICE(607245)
|
|
29
|
YELLAREDDY
|
TS-29-010-032-001/010123
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099436
|
02/05/2023
|
NINAVATH RENUKA
|
3629010WL003112
|
NINAVATH RENUKA
|
00468
|
UBIN0801810
|
673
|
673
|
Processed
|
12/05/2023
|
|
1491919179
|
|
NINAVATH RENUKA
|
UNION BANK OF INDIA(508500)
|
|
30
|
YELLAREDDY
|
TS-29-010-032-001/010124
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099437
|
02/05/2023
|
MALOVATH TAMNI
|
3629010WL003112
|
MALOVATH TAMNI
|
00468
|
UBIN0801810
|
669
|
669
|
Processed
|
12/05/2023
|
|
1491919272
|
|
MALOVATH THIMNI
|
UNION BANK OF INDIA(508500)
|
|
31
|
YELLAREDDY
|
TS-29-010-032-001/010341
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099458
|
02/05/2023
|
KOLA BHUMIKA
|
3629010WL003112
|
KOLA BHUMIKA
|
00468
|
UBIN0801810
|
759
|
759
|
Processed
|
12/05/2023
|
|
1491919271
|
|
KOLA BHUMIKA
|
UNION BANK OF INDIA(508500)
|
|
32
|
YELLAREDDY
|
TS-29-010-034-001/010001
(VENKATAPUR)
|
3629010000NRG24020520230101553
|
02/05/2023
|
PATNAM ANJAIAH
|
3629010WL003187
|
PATNAM ANJAIAH
|
00468
|
UBIN0801810
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1491919174
|
|
PANTNAM ANJAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
YELLAREDDY
|
TS-29-010-034-001/010006
(VENKATAPUR)
|
3629010000NRG24020520230101554
|
02/05/2023
|
Narsaiah
|
3629010WL003187
|
Narsaiah
|
00468
|
UBIN0801810
|
280
|
280
|
Processed
|
12/05/2023
|
|
1491919186
|
|
THUMMALA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
YELLAREDDY
|
TS-29-010-034-001/010007
(VENKATAPUR)
|
3629010000NRG24020520230101555
|
02/05/2023
|
MISAN PALLI SAYAVVA
|
3629010WL003187
|
MISAN PALLI SAYAVVA
|
00468
|
UBIN0801810
|
840
|
840
|
Processed
|
12/05/2023
|
|
1491919180
|
|
MISAN PALLI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
35
|
YELLAREDDY
|
TS-29-010-034-001/010016
(VENKATAPUR)
|
3629010000NRG24020520230101557
|
02/05/2023
|
ALAKUNTA SAYAVVA
|
3629010WL003187
|
ALAKUNTA SAYAVVA
|
00468
|
UBIN0801810
|
700
|
700
|
Processed
|
12/05/2023
|
|
1491919183
|
|
Sayavva Odde
|
GENERAL POST OFFICE(607245)
|
|
36
|
YELLAREDDY
|
TS-29-010-034-001/010036
(VENKATAPUR)
|
3629010000NRG24020520230101561
|
02/05/2023
|
MEESANPALLI VEERAVVA
|
3629010WL003187
|
MEESANPALLI VEERAVVA
|
00468
|
UBIN0801810
|
840
|
840
|
Processed
|
12/05/2023
|
|
1491919182
|
|
MEESANPALLI VEERAVVA
|
UNION BANK OF INDIA(508500)
|
|
37
|
YELLAREDDY
|
TS-29-010-034-001/010044
(VENKATAPUR)
|
3629010000NRG24020520230101562
|
02/05/2023
|
PANDIGOTTU VENKAVVA
|
3629010WL003187
|
PANDIGOTTU VENKAVVA
|
00468
|
UBIN0801810
|
980
|
980
|
Processed
|
12/05/2023
|
|
1491919181
|
|
Venkavva pandikottu
|
GENERAL POST OFFICE(607245)
|
|
38
|
YELLAREDDY
|
TS-29-010-034-001/010047
(VENKATAPUR)
|
3629010000NRG24020520230101563
|
02/05/2023
|
Anjaiah
|
3629010WL003187
|
Anjaiah
|
00468
|
UBIN0801810
|
700
|
700
|
Processed
|
12/05/2023
|
|
1491919172
|
|
MR MANDRU ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
YELLAREDDY
|
TS-29-010-034-001/010047
(VENKATAPUR)
|
3629010000NRG24020520230101564
|
02/05/2023
|
Sayavva
|
3629010WL003187
|
Sayavva
|
00468
|
UBIN0801810
|
560
|
560
|
Processed
|
12/05/2023
|
|
1491919273
|
|
MANDRU SAYAVVA W/O MANDRU ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
YELLAREDDY
|
TS-29-010-034-001/010106
(VENKATAPUR)
|
3629010000NRG24020520230101572
|
02/05/2023
|
laxmi
|
3629010WL003187
|
laxmi
|
00468
|
UBIN0801810
|
280
|
280
|
Processed
|
12/05/2023
|
|
1491919187
|
|
JANPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
YELLAREDDY
|
TS-29-010-034-001/010387
(VENKATAPUR)
|
3629010000NRG24020520230101585
|
02/05/2023
|
SATHISH
|
3629010WL003187
|
SATHISH
|
00468
|
UBIN0801810
|
700
|
700
|
Processed
|
12/05/2023
|
|
1491919189
|
|
KISHTAM SATISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12965
|
12965
|
|
|
|
|
|
|
|
|
42
|
YELLAREDDY
|
TS-29-010-019-001/020072
(AJMABAD)
|
3629010000NRG24020520230098621
|
02/05/2023
|
Balavva
|
3629010WL003088
|
Balavva
|
00468
|
UBIN0802913
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491919177
|
|
MAMIDI BALAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
YELLAREDDY
|
TS-29-010-019-001/020114
(AJMABAD)
|
3629010000NRG24020520230098627
|
02/05/2023
|
Papavva
|
3629010WL003088
|
Papavva
|
00468
|
UBIN0802913
|
310
|
310
|
Processed
|
12/05/2023
|
|
1491919178
|
|
Mrs. MAMIDI PAPAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
44
|
YELLAREDDY
|
TS-29-010-032-001/010066
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099425
|
02/05/2023
|
Malavath Devendar
|
3629010WL003112
|
Malavath Devendar
|
00468
|
UBIN0826740
|
414
|
414
|
Processed
|
12/05/2023
|
|
1491919235
|
|
MR MALAVATH DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
YELLAREDDY
|
TS-29-010-034-001/010028
(VENKATAPUR)
|
3629010000NRG24020520230101560
|
02/05/2023
|
ODDE ANJAIAH
|
3629010WL003187
|
ODDE ANJAIAH
|
00468
|
UBIN0826740
|
700
|
700
|
Processed
|
12/05/2023
|
|
1491919232
|
|
Anjaiah NULL
|
GENERAL POST OFFICE(607245)
|
|
46
|
YELLAREDDY
|
TS-29-010-034-001/010028
(VENKATAPUR)
|
3629010000NRG24020520230101559
|
02/05/2023
|
ODDE SAVITHRI
|
3629010WL003187
|
ODDE SAVITHRI
|
00468
|
UBIN0826740
|
560
|
560
|
Processed
|
12/05/2023
|
|
1491919233
|
|
Sayavva NULL
|
GENERAL POST OFFICE(607245)
|
|
47
|
YELLAREDDY
|
TS-29-010-034-001/010054
(VENKATAPUR)
|
3629010000NRG24020520230101566
|
02/05/2023
|
Sailu
|
3629010WL003187
|
Sailu
|
00468
|
UBIN0826740
|
840
|
840
|
Processed
|
12/05/2023
|
|
1491919234
|
|
Sailu Mandru
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
48
|
YELLAREDDY
|
TS-29-010-032-001/010123
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099435
|
02/05/2023
|
Krishna
|
3629010WL003112
|
Krishna
|
00683
|
SBIN0RRDCGB
|
673
|
673
|
Processed
|
12/05/2023
|
|
1491919261
|
|
Krishna NULL
|
GENERAL POST OFFICE(607245)
|
|
49
|
YELLAREDDY
|
TS-29-010-032-001/010428
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099500
|
02/05/2023
|
KOLA VITTAL
|
3629010WL003112
|
KOLA VITTAL
|
00683
|
SBIN0RRDCGB
|
258
|
258
|
Processed
|
12/05/2023
|
|
1491919262
|
|
MR KOLA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
YELLAREDDY
|
TS-29-010-034-001/010094
(VENKATAPUR)
|
3629010000NRG24020520230101570
|
02/05/2023
|
MANDRU RAMAVVA
|
3629010WL003187
|
MANDRU RAMAVVA
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
12/05/2023
|
|
1491919260
|
|
MRS RAMAVVA MANDRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
51
|
YELLAREDDY
|
TS-29-010-019-001/020045
(AJMABAD)
|
3629010000NRG24020520230098618
|
02/05/2023
|
Laxmi
|
3629010WL003088
|
Laxmi
|
00685
|
TSAB0018031
|
465
|
465
|
Processed
|
12/05/2023
|
|
1491919222
|
|
THUPAKI LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
YELLAREDDY
|
TS-29-010-026-001/010133
(MALLAIPALLE)
|
3629010000NRG24020520230103325
|
02/05/2023
|
MALLESH
|
3629010WL003246
|
MALLESH
|
00685
|
TSAB0018031
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491919265
|
|
PAITHARA MALLESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
YELLAREDDY
|
TS-29-010-032-001/010056
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099413
|
02/05/2023
|
DARAVATH FANGHI
|
3629010WL003112
|
DARAVATH FANGHI
|
00685
|
TSAB0018031
|
515
|
515
|
Processed
|
12/05/2023
|
|
1491919227
|
|
DARAVATH FANGHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
YELLAREDDY
|
TS-29-010-032-001/010061
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099417
|
02/05/2023
|
KOLA AMRYA NAYAK
|
3629010WL003112
|
KOLA AMRYA NAYAK
|
00685
|
TSAB0018031
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491919230
|
|
KOLA AMRYA NAYAK .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
YELLAREDDY
|
TS-29-010-032-001/010061
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099418
|
02/05/2023
|
KOLA SANGHI
|
3629010WL003112
|
KOLA SANGHI
|
00685
|
TSAB0018031
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491919228
|
|
KOLA SANGHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
56
|
YELLAREDDY
|
TS-29-010-032-001/010425
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099499
|
02/05/2023
|
Chander
|
3629010WL003112
|
Chander
|
00685
|
TSAB0018031
|
586
|
586
|
Processed
|
12/05/2023
|
|
1491919264
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
YELLAREDDY
|
TS-29-010-034-001/010010
(VENKATAPUR)
|
3629010000NRG24020520230101556
|
02/05/2023
|
KANCHUMALLE MAMATHA
|
3629010WL003187
|
KANCHUMALLE MAMATHA
|
00685
|
TSAB0018031
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1491919226
|
|
KANCHUMALLE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
YELLAREDDY
|
TS-29-010-034-001/010020
(VENKATAPUR)
|
3629010000NRG24020520230101558
|
02/05/2023
|
JANPALA RAJAMANI
|
3629010WL003187
|
JANPALA RAJAMANI
|
00685
|
TSAB0018031
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1491919231
|
|
MRS JANPALA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
YELLAREDDY
|
TS-29-010-034-001/010052
(VENKATAPUR)
|
3629010000NRG24020520230101565
|
02/05/2023
|
ODDE POCHAMMANI
|
3629010WL003187
|
ODDE POCHAMMANI
|
00685
|
TSAB0018031
|
980
|
980
|
Processed
|
12/05/2023
|
|
1491919225
|
|
ODDE POCHAMMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YELLAREDDY
|
TS-29-010-034-001/010084
(VENKATAPUR)
|
3629010000NRG24020520230101569
|
02/05/2023
|
GOWULA PALLY SUGUNAVVA
|
3629010WL003187
|
GOWULA PALLY SUGUNAVVA
|
00685
|
TSAB0018031
|
840
|
840
|
Processed
|
12/05/2023
|
|
1491919229
|
|
GOWULA PALLY SUGUNAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
YELLAREDDY
|
TS-29-010-034-001/010103
(VENKATAPUR)
|
3629010000NRG24020520230101571
|
02/05/2023
|
ODDE LAXMI
|
3629010WL003187
|
ODDE LAXMI
|
00685
|
TSAB0018031
|
980
|
980
|
Processed
|
12/05/2023
|
|
1491919223
|
|
ODDE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
YELLAREDDY
|
TS-29-010-034-001/010316
(VENKATAPUR)
|
3629010000NRG24020520230101573
|
02/05/2023
|
MANDA SUSHILA
|
3629010WL003187
|
MANDA SUSHILA
|
00685
|
TSAB0018031
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1491919224
|
|
Sushila Manda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
63
|
YELLAREDDY
|
TS-29-010-019-001/020111
(AJMABAD)
|
3629010000NRG24020520230098625
|
02/05/2023
|
kyasa Chendravva
|
3629010WL003088
|
kyasa Chendravva
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
12/05/2023
|
|
1491919200
|
|
KYASA CHENDRAVVA
|
UNION BANK OF INDIA(508500)
|
|
64
|
YELLAREDDY
|
TS-29-010-019-001/020115
(AJMABAD)
|
3629010000NRG24020520230098628
|
02/05/2023
|
T.Balamani
|
3629010WL003088
|
T.Balamani
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
12/05/2023
|
|
1491919197
|
|
TUPAKI BALAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
65
|
YELLAREDDY
|
TS-29-010-023-001/030040
(KALYANI)
|
3629010000NRG24020520230102563
|
02/05/2023
|
Erra sayanna
|
3629010WL003210
|
Erra sayanna
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1491919268
|
|
ERRA SAYANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
YELLAREDDY
|
TS-29-010-026-001/010019
(MALLAIPALLE)
|
3629010000NRG24020520230102410
|
02/05/2023
|
YERPULA MANEVVA
|
3629010WL003203
|
YERPULA MANEVVA
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491919199
|
|
YERPULA MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
YELLAREDDY
|
TS-29-010-026-001/010019
(MALLAIPALLE)
|
3629010000NRG24020520230102411
|
02/05/2023
|
Yerupula Rajavva
|
3629010WL003203
|
Yerupula Rajavva
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491919198
|
|
raajavva NULL
|
GENERAL POST OFFICE(607245)
|
|
68
|
YELLAREDDY
|
TS-29-010-026-001/010042
(MALLAIPALLE)
|
3629010000NRG24020520230102413
|
02/05/2023
|
Yerukala Sangavva
|
3629010WL003203
|
Yerukala Sangavva
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491919269
|
|
saMgavva NULL
|
GENERAL POST OFFICE(607245)
|
|
69
|
YELLAREDDY
|
TS-29-010-026-001/010083
(MALLAIPALLE)
|
3629010000NRG24020520230103242
|
02/05/2023
|
Pochavva
|
3629010WL003236
|
Pochavva
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
12/05/2023
|
|
1491919194
|
|
MRS BHUMA POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YELLAREDDY
|
TS-29-010-028-001/010073
(SABDALPUR)
|
3629010000NRG24020520230103549
|
02/05/2023
|
Bhayani Swapna
|
3629010WL003268
|
Bhayani Swapna
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1491919267
|
|
MRS BHAYYANI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
YELLAREDDY
|
TS-29-010-028-001/010113
(SABDALPUR)
|
3629010000NRG24020520230103528
|
02/05/2023
|
Bhumavva
|
3629010WL003261
|
Bhumavva
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1491919191
|
|
BATTULA BHUMAVVA
|
UNION BANK OF INDIA(508500)
|
|
72
|
YELLAREDDY
|
TS-29-010-032-001/010043
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099409
|
02/05/2023
|
Kola Bikki
|
3629010WL003112
|
Kola Bikki
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
12/05/2023
|
|
1491919206
|
|
LAMBADI BIKKI
|
UNION BANK OF INDIA(508500)
|
|
73
|
YELLAREDDY
|
TS-29-010-032-001/010051
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099410
|
02/05/2023
|
Kathroth Jiribai
|
3629010WL003112
|
Kathroth Jiribai
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491919208
|
|
MRS KATHROTH JIRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
YELLAREDDY
|
TS-29-010-032-001/010056
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099412
|
02/05/2023
|
Daravath Mohan
|
3629010WL003112
|
Daravath Mohan
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
12/05/2023
|
|
1491919213
|
|
DARAVATH MOHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
75
|
YELLAREDDY
|
TS-29-010-032-001/010058
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099414
|
02/05/2023
|
Malavath Poorya
|
3629010WL003112
|
Malavath Poorya
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
12/05/2023
|
|
1491919201
|
|
MR PURYA MALOTH
|
STATE BANK OF INDIA(508548)
|
|
76
|
YELLAREDDY
|
TS-29-010-032-001/010060
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099415
|
02/05/2023
|
Malavath Laxmi
|
3629010WL003112
|
Malavath Laxmi
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
12/05/2023
|
|
1491919211
|
|
Laxmi Malavath
|
GENERAL POST OFFICE(607245)
|
|
77
|
YELLAREDDY
|
TS-29-010-032-001/010062
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099420
|
02/05/2023
|
Vislavath Gangaraam
|
3629010WL003112
|
Vislavath Gangaraam
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491919207
|
|
MR VISLAVATH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
YELLAREDDY
|
TS-29-010-032-001/010062
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099421
|
02/05/2023
|
Vislavath Sangi
|
3629010WL003112
|
Vislavath Sangi
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491919270
|
|
VISLAVATH SANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YELLAREDDY
|
TS-29-010-032-001/010064
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099423
|
02/05/2023
|
Daravath Bhuli
|
3629010WL003112
|
Daravath Bhuli
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491919214
|
|
DARAVATH BHULI
|
UNION BANK OF INDIA(508500)
|
|
80
|
YELLAREDDY
|
TS-29-010-032-001/010065
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099424
|
02/05/2023
|
Kola Santosh
|
3629010WL003112
|
Kola Santosh
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
12/05/2023
|
|
1491919202
|
|
KOLA SANTHOSH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
81
|
YELLAREDDY
|
TS-29-010-032-001/010066
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099426
|
02/05/2023
|
Ganesh
|
3629010WL003112
|
Ganesh
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
12/05/2023
|
|
1491919193
|
|
MR MALOTH GANESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
YELLAREDDY
|
TS-29-010-032-001/010111
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099430
|
02/05/2023
|
Kora Bhula
|
3629010WL003112
|
Kora Bhula
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491919210
|
|
KORA BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YELLAREDDY
|
TS-29-010-032-001/010120
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099431
|
02/05/2023
|
Dharavath Laxmi
|
3629010WL003112
|
Dharavath Laxmi
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491919212
|
|
MRS DARAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
YELLAREDDY
|
TS-29-010-032-001/010121
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099432
|
02/05/2023
|
Ninavath Ram Chendar
|
3629010WL003112
|
Ninavath Ram Chendar
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
12/05/2023
|
|
1491919220
|
|
NINAVATH RAMCHANDER .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
YELLAREDDY
|
TS-29-010-032-001/010122
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099434
|
02/05/2023
|
Ninavath Changi
|
3629010WL003112
|
Ninavath Changi
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
12/05/2023
|
|
1491919219
|
|
NINAVATH CHANGI
|
UNION BANK OF INDIA(508500)
|
|
86
|
YELLAREDDY
|
TS-29-010-032-001/010125
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099438
|
02/05/2023
|
jeelya
|
3629010WL003112
|
jeelya
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
12/05/2023
|
|
1491919221
|
|
MR KOLA JEELYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
YELLAREDDY
|
TS-29-010-032-001/010126
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099439
|
02/05/2023
|
JAGYA
|
3629010WL003112
|
JAGYA
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
12/05/2023
|
|
1491919195
|
|
KOLA JAGYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
YELLAREDDY
|
TS-29-010-032-001/010128
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099440
|
02/05/2023
|
Maloth Shivaram
|
3629010WL003112
|
Maloth Shivaram
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
12/05/2023
|
|
1491919217
|
|
MALOTH SHIVARAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
YELLAREDDY
|
TS-29-010-032-001/010128
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099441
|
02/05/2023
|
Maloth Srevantha
|
3629010WL003112
|
Maloth Srevantha
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
12/05/2023
|
|
1491919218
|
|
MALOTH SREVANTA
|
UNION BANK OF INDIA(508500)
|
|
90
|
YELLAREDDY
|
TS-29-010-032-001/010332
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099449
|
02/05/2023
|
Kola Mainya
|
3629010WL003112
|
Kola Mainya
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
12/05/2023
|
|
1491919205
|
|
MR KOLA MANYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
YELLAREDDY
|
TS-29-010-032-001/010333
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099451
|
02/05/2023
|
Vislavath Kavitha
|
3629010WL003112
|
Vislavath Kavitha
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491919216
|
|
VISLAVATH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
YELLAREDDY
|
TS-29-010-032-001/010335
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099453
|
02/05/2023
|
Malavath Ratthi
|
3629010WL003112
|
Malavath Ratthi
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491919204
|
|
MRS MALAVATH RATTHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
YELLAREDDY
|
TS-29-010-032-001/010335
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099452
|
02/05/2023
|
Malavath Sarichandh
|
3629010WL003112
|
Malavath Sarichandh
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491919203
|
|
sarichaMd NULL
|
GENERAL POST OFFICE(607245)
|
|
94
|
YELLAREDDY
|
TS-29-010-032-001/010336
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099454
|
02/05/2023
|
Daravath Devising
|
3629010WL003112
|
Daravath Devising
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
12/05/2023
|
|
1491919209
|
|
devi singa daravath
|
GENERAL POST OFFICE(607245)
|
|
95
|
YELLAREDDY
|
TS-29-010-032-001/010340
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099456
|
02/05/2023
|
Mangli
|
3629010WL003112
|
Mangli
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
12/05/2023
|
|
1491919196
|
|
MRS KATROTH MANGLEE BAYI
|
STATE BANK OF INDIA(508548)
|
|
96
|
YELLAREDDY
|
TS-29-010-032-001/010383
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099461
|
02/05/2023
|
NANUKU
|
3629010WL003112
|
NANUKU
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491919192
|
|
MALAVATH NANUKU
|
UNION BANK OF INDIA(508500)
|
|
97
|
YELLAREDDY
|
TS-29-010-032-001/010388
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099465
|
02/05/2023
|
Kola Penku Bai
|
3629010WL003112
|
Kola Penku Bai
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
12/05/2023
|
|
1491919190
|
|
KOLA PENKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YELLAREDDY
|
TS-29-010-032-001/010409
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099490
|
02/05/2023
|
Maloth Bhumi
|
3629010WL003112
|
Maloth Bhumi
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
12/05/2023
|
|
1491919215
|
|
MRS MALOTH BHUMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
YELLAREDDY
|
TS-29-010-034-001/010025
(VENKATAPUR)
|
3629010000NRG24020520230103858
|
02/05/2023
|
Myadari Sailu
|
3629010WL003303
|
Myadari Sailu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1491919266
|
|
MADHARI SAILOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24343
|
24343
|
|
|
|
|
|
|
|
|
100
|
YELLAREDDY
|
TS-29-010-005-010/010409
(THIMMAREDDY)
|
3629010000NRG24020520230099405
|
02/05/2023
|
Sari Chand
|
3629010WL003112
|
Sari Chand
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1491919239
|
|
MALOTH SARICHAND . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
101
|
YELLAREDDY
|
TS-29-010-026-001/010082
(MALLAIPALLE)
|
3629010000NRG24020520230103613
|
02/05/2023
|
Parvavva
|
3629010WL003273
|
Parvavva
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1491919241
|
|
MRS BOOMA PARVAVVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
YELLAREDDY
|
TS-29-010-032-001/010167
(THIMMAREDDY THANDA)
|
3629010000NRG24020520230099443
|
02/05/2023
|
Jamini
|
3629010WL003112
|
Jamini
|
00710
|
SBIN0000DOP
|
586
|
586
|
Processed
|
12/05/2023
|
|
1491919240
|
|
MR KOLA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65329
|
65329
|
|
|
|
|
|
|
|