|
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-29-010-024-001/010046
(KOKONDA)
|
3629010000NRG24020620230282677
|
02/06/2023
|
MOOD SONI
|
3629010WL008037
|
MOOD SONI
|
00415
|
SBIN0013216
|
1121
|
1121
|
Processed
|
08/06/2023
|
|
2312330572
|
|
MOOD SONI
|
UNION BANK OF INDIA(508500)
|
|
2
|
YELLAREDDY
|
TS-29-010-024-001/030042
(KOKONDA)
|
3629010000NRG24020620230282768
|
02/06/2023
|
Sailu
|
3629010WL008037
|
Sailu
|
00415
|
SBIN0013216
|
105
|
105
|
Processed
|
08/06/2023
|
|
2312330573
|
|
MR ALLAPURAM SAILU
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-024-001/030087
(KOKONDA)
|
3629010000NRG24020620230282800
|
02/06/2023
|
POSANIPALLY NARSIMLU
|
3629010WL008037
|
POSANIPALLY NARSIMLU
|
00415
|
SBIN0013216
|
839
|
839
|
Processed
|
08/06/2023
|
|
2312330570
|
|
POSANPALLY NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
4
|
YELLAREDDY
|
TS-29-010-024-001/030088
(KOKONDA)
|
3629010000NRG24020620230282801
|
02/06/2023
|
POSANPALLY SHANKAR
|
3629010WL008037
|
POSANPALLY SHANKAR
|
00415
|
SBIN0013216
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312330564
|
|
POSANPALLI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-020-001/040016
(ALMAJIPOOR)
|
3629010000NRG24020620230284094
|
02/06/2023
|
PULGALA ESHWARAIAH
|
3629010WL008052
|
PULGALA ESHWARAIAH
|
00415
|
SBIN0020118
|
270
|
270
|
Processed
|
08/06/2023
|
|
2312330587
|
|
MR PULGALA ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-024-001/010016
(KOKONDA)
|
3629010000NRG24020620230282662
|
02/06/2023
|
Bujji
|
3629010WL008037
|
Bujji
|
00415
|
SBIN0020118
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312330582
|
|
DANAVATH BUJJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
YELLAREDDY
|
TS-29-010-024-001/010045
(KOKONDA)
|
3629010000NRG24020620230282675
|
02/06/2023
|
Savithri
|
3629010WL008037
|
Savithri
|
00415
|
SBIN0020118
|
419
|
419
|
Processed
|
08/06/2023
|
|
2312330578
|
|
MRS DANAVATH SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-024-001/010487
(KOKONDA)
|
3629010000NRG24020620230282712
|
02/06/2023
|
Anil kumar
|
3629010WL008037
|
Anil kumar
|
00415
|
SBIN0020118
|
1121
|
1121
|
Processed
|
08/06/2023
|
|
2312330579
|
|
MR GANJAYI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-024-001/010493
(KOKONDA)
|
3629010000NRG24020620230282718
|
02/06/2023
|
Hari Krishna
|
3629010WL008037
|
Hari Krishna
|
00415
|
SBIN0020118
|
701
|
701
|
Processed
|
08/06/2023
|
|
2312330580
|
|
MR CHAKALI HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-024-001/010502
(KOKONDA)
|
3629010000NRG24020620230282720
|
02/06/2023
|
Sai kumar
|
3629010WL008037
|
Sai kumar
|
00415
|
SBIN0020118
|
105
|
105
|
Processed
|
08/06/2023
|
|
2312330581
|
|
MR BACHABOYINA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-024-001/010507
(KOKONDA)
|
3629010000NRG24020620230282721
|
02/06/2023
|
DHANAVATH LAXMI
|
3629010WL008037
|
DHANAVATH LAXMI
|
00415
|
SBIN0020118
|
140
|
140
|
Processed
|
08/06/2023
|
|
2312330588
|
|
MRS DHANAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-024-001/010552
(KOKONDA)
|
3629010000NRG24020620230282730
|
02/06/2023
|
Premla
|
3629010WL008037
|
Premla
|
00415
|
SBIN0020118
|
981
|
981
|
Processed
|
08/06/2023
|
|
2312330577
|
|
MR DHANAVATH PREMLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-024-001/030055
(KOKONDA)
|
3629010000NRG24020620230282777
|
02/06/2023
|
CHAKALI PRANEETH KUMAR
|
3629010WL008037
|
CHAKALI PRANEETH KUMAR
|
00415
|
SBIN0020118
|
701
|
701
|
Processed
|
08/06/2023
|
|
2312330576
|
|
MR CHAKALI PRANEETH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-025-001/010221
(MALAKAPUR)
|
3629010000NRG24020620230283541
|
02/06/2023
|
jeevan
|
3629010WL008043
|
jeevan
|
00415
|
SBIN0020118
|
283
|
283
|
Processed
|
08/06/2023
|
|
2312330584
|
|
MASTER ANANTHA JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-025-001/030009
(MALAKAPUR)
|
3629010000NRG24020620230283543
|
02/06/2023
|
NARSAPALLY MANJULA
|
3629010WL008043
|
NARSAPALLY MANJULA
|
00415
|
SBIN0020118
|
283
|
283
|
Processed
|
08/06/2023
|
|
2312330575
|
|
MRS NARSAPALLY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-025-001/030011
(MALAKAPUR)
|
3629010000NRG24020620230283544
|
02/06/2023
|
NASRAPALLI LAXMI
|
3629010WL008043
|
NASRAPALLI LAXMI
|
00415
|
SBIN0020118
|
283
|
283
|
Processed
|
08/06/2023
|
|
2312330583
|
|
MRS NARSAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-025-001/030014
(MALAKAPUR)
|
3629010000NRG24020620230283545
|
02/06/2023
|
PEDDENDLA SAYAVVA
|
3629010WL008043
|
PEDDENDLA SAYAVVA
|
00415
|
SBIN0020118
|
141
|
141
|
Processed
|
08/06/2023
|
|
2312330590
|
|
PEDDEDLA SATHYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
YELLAREDDY
|
TS-29-010-025-001/030015
(MALAKAPUR)
|
3629010000NRG24020620230283546
|
02/06/2023
|
SHERUPALLI MEENA
|
3629010WL008043
|
SHERUPALLI MEENA
|
00415
|
SBIN0020118
|
283
|
283
|
Processed
|
08/06/2023
|
|
2312330574
|
|
MRS SHERUPALLI MEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-025-001/030044
(MALAKAPUR)
|
3629010000NRG24020620230283547
|
02/06/2023
|
KANTREPALLI KISHTAMMA
|
3629010WL008043
|
KANTREPALLI KISHTAMMA
|
00415
|
SBIN0020118
|
283
|
283
|
Processed
|
08/06/2023
|
|
2312330589
|
|
MRS KANTREPALLI KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-025-001/030063
(MALAKAPUR)
|
3629010000NRG24020620230283548
|
02/06/2023
|
BAYYAGONI MALLAVVA
|
3629010WL008043
|
BAYYAGONI MALLAVVA
|
00415
|
SBIN0020118
|
141
|
141
|
Processed
|
08/06/2023
|
|
2312330569
|
|
MS BAYYAGONI MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-025-001/030067
(MALAKAPUR)
|
3629010000NRG24020620230283549
|
02/06/2023
|
KONDA RUKKAVVA
|
3629010WL008043
|
KONDA RUKKAVVA
|
00415
|
SBIN0020118
|
283
|
283
|
Processed
|
08/06/2023
|
|
2312330591
|
|
MRS KONDA RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELLAREDDY
|
TS-29-010-025-001/030093
(MALAKAPUR)
|
3629010000NRG24020620230283552
|
02/06/2023
|
KONDA POCHAIAH
|
3629010WL008043
|
KONDA POCHAIAH
|
00415
|
SBIN0020118
|
283
|
283
|
Processed
|
08/06/2023
|
|
2312330568
|
|
KONDA POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
YELLAREDDY
|
TS-29-010-025-001/030093
(MALAKAPUR)
|
3629010000NRG24020620230283551
|
02/06/2023
|
KONDA SAYAVVA
|
3629010WL008043
|
KONDA SAYAVVA
|
00415
|
SBIN0020118
|
283
|
283
|
Processed
|
08/06/2023
|
|
2312330571
|
|
MRS KONDA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
24
|
YELLAREDDY
|
TS-29-010-024-001/010014
(KOKONDA)
|
3629010000NRG24020620230282660
|
02/06/2023
|
DANAVATH HEERI
|
3629010WL008037
|
DANAVATH HEERI
|
00468
|
UBIN0802913
|
1121
|
1121
|
Processed
|
08/06/2023
|
|
2312330504
|
|
DANAVATH HIREE
|
UNION BANK OF INDIA(508500)
|
|
25
|
YELLAREDDY
|
TS-29-010-024-001/010016
(KOKONDA)
|
3629010000NRG24020620230282661
|
02/06/2023
|
Balaram
|
3629010WL008037
|
Balaram
|
00468
|
UBIN0802913
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312330448
|
|
DHANAVATH BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
YELLAREDDY
|
TS-29-010-024-001/010018
(KOKONDA)
|
3629010000NRG24020620230282663
|
02/06/2023
|
Beelya
|
3629010WL008037
|
Beelya
|
00468
|
UBIN0802913
|
1121
|
1121
|
Processed
|
08/06/2023
|
|
2312330523
|
|
beelya laMbaDi
|
GENERAL POST OFFICE(607245)
|
|
27
|
YELLAREDDY
|
TS-29-010-024-001/010025
(KOKONDA)
|
3629010000NRG24020620230282665
|
02/06/2023
|
Renu
|
3629010WL008037
|
Renu
|
00468
|
UBIN0802913
|
981
|
981
|
Processed
|
08/06/2023
|
|
2312330493
|
|
DHANAVATH RENU
|
UNION BANK OF INDIA(508500)
|
|
28
|
YELLAREDDY
|
TS-29-010-024-001/010032
(KOKONDA)
|
3629010000NRG24020620230282669
|
02/06/2023
|
LAMBADI BUCHYA
|
3629010WL008037
|
LAMBADI BUCHYA
|
00468
|
UBIN0802913
|
1121
|
1121
|
Processed
|
08/06/2023
|
|
2312330449
|
|
LAMBADI ALIAS DHANAVATH BUCHYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
YELLAREDDY
|
TS-29-010-024-001/010046
(KOKONDA)
|
3629010000NRG24020620230282676
|
02/06/2023
|
LAMBADI DEMI
|
3629010WL008037
|
LAMBADI DEMI
|
00468
|
UBIN0802913
|
981
|
981
|
Processed
|
08/06/2023
|
|
2312330458
|
|
LAMBADI DEMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
YELLAREDDY
|
TS-29-010-024-001/010054
(KOKONDA)
|
3629010000NRG24020620230282680
|
02/06/2023
|
DHANAVATH LAL SINGH
|
3629010WL008037
|
DHANAVATH LAL SINGH
|
00468
|
UBIN0802913
|
421
|
421
|
Processed
|
08/06/2023
|
|
2312330522
|
|
DHANAVATH LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
YELLAREDDY
|
TS-29-010-024-001/010055
(KOKONDA)
|
3629010000NRG24020620230282681
|
02/06/2023
|
DHANAVATH MARONI
|
3629010WL008037
|
DHANAVATH MARONI
|
00468
|
UBIN0802913
|
981
|
981
|
Processed
|
08/06/2023
|
|
2312330513
|
|
MRS DHANAVATH MARONI
|
STATE BANK OF INDIA(508548)
|
|
32
|
YELLAREDDY
|
TS-29-010-024-001/010106
(KOKONDA)
|
3629010000NRG24020620230282684
|
02/06/2023
|
BACHABOYNA PARVAIAH
|
3629010WL008037
|
BACHABOYNA PARVAIAH
|
00468
|
UBIN0802913
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312330470
|
|
BACHABONA PARVAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
YELLAREDDY
|
TS-29-010-024-001/010106
(KOKONDA)
|
3629010000NRG24020620230282685
|
02/06/2023
|
BOYYNA BHARATHI
|
3629010WL008037
|
BOYYNA BHARATHI
|
00468
|
UBIN0802913
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312330505
|
|
BACCHA BOYYNA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
YELLAREDDY
|
TS-29-010-024-001/010107
(KOKONDA)
|
3629010000NRG24020620230282687
|
02/06/2023
|
BACHABOYINA POCHAVVA
|
3629010WL008037
|
BACHABOYINA POCHAVVA
|
00468
|
UBIN0802913
|
839
|
839
|
Processed
|
08/06/2023
|
|
2312330471
|
|
BACHABOYINA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
35
|
YELLAREDDY
|
TS-29-010-024-001/010182
(KOKONDA)
|
3629010000NRG24020620230282689
|
02/06/2023
|
POSANIPALLY MANJULA
|
3629010WL008037
|
POSANIPALLY MANJULA
|
00468
|
UBIN0802913
|
839
|
839
|
Processed
|
08/06/2023
|
|
2312330475
|
|
POSANIPALLY MANJULA
|
UNION BANK OF INDIA(508500)
|
|
36
|
YELLAREDDY
|
TS-29-010-024-001/010182
(KOKONDA)
|
3629010000NRG24020620230282688
|
02/06/2023
|
POSANIPALLY RAVINDAR
|
3629010WL008037
|
POSANIPALLY RAVINDAR
|
00468
|
UBIN0802913
|
839
|
839
|
Processed
|
08/06/2023
|
|
2312330515
|
|
POSANIPALLY RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
YELLAREDDY
|
TS-29-010-024-001/010183
(KOKONDA)
|
3629010000NRG24020620230282691
|
02/06/2023
|
POSANPALLY LACHAVVA
|
3629010WL008037
|
POSANPALLY LACHAVVA
|
00468
|
UBIN0802913
|
839
|
839
|
Processed
|
08/06/2023
|
|
2312330478
|
|
POSANIPALLY LACHAVVA
|
UNION BANK OF INDIA(508500)
|
|
38
|
YELLAREDDY
|
TS-29-010-024-001/010183
(KOKONDA)
|
3629010000NRG24020620230282690
|
02/06/2023
|
POSANPALLY NARAYANA
|
3629010WL008037
|
POSANPALLY NARAYANA
|
00468
|
UBIN0802913
|
839
|
839
|
Processed
|
08/06/2023
|
|
2312330457
|
|
POSANPALLY NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
YELLAREDDY
|
TS-29-010-024-001/010394
(KOKONDA)
|
3629010000NRG24020620230282692
|
02/06/2023
|
DANAVATH RENU
|
3629010WL008037
|
DANAVATH RENU
|
00468
|
UBIN0802913
|
981
|
981
|
Processed
|
08/06/2023
|
|
2312330500
|
|
DANAVATH RENU
|
UNION BANK OF INDIA(508500)
|
|
40
|
YELLAREDDY
|
TS-29-010-024-001/010407
(KOKONDA)
|
3629010000NRG24020620230282695
|
02/06/2023
|
Govind
|
3629010WL008037
|
Govind
|
00468
|
UBIN0802913
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312330450
|
|
DHANAVAT GOVIND
|
UNION BANK OF INDIA(508500)
|
|
41
|
YELLAREDDY
|
TS-29-010-024-001/010467
(KOKONDA)
|
3629010000NRG24020620230282698
|
02/06/2023
|
POSANIPALLY JAYASRI
|
3629010WL008037
|
POSANIPALLY JAYASRI
|
00468
|
UBIN0802913
|
839
|
839
|
Processed
|
08/06/2023
|
|
2312330476
|
|
POSANIPALLY JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
42
|
YELLAREDDY
|
TS-29-010-024-001/010473
(KOKONDA)
|
3629010000NRG24020620230282704
|
02/06/2023
|
BOYYNI BALAMANI
|
3629010WL008037
|
BOYYNI BALAMANI
|
00468
|
UBIN0802913
|
839
|
839
|
Processed
|
08/06/2023
|
|
2312330472
|
|
BOYYNI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
YELLAREDDY
|
TS-29-010-024-001/010478
(KOKONDA)
|
3629010000NRG24020620230282707
|
02/06/2023
|
DATHAMMA
|
3629010WL008037
|
DATHAMMA
|
00468
|
UBIN0802913
|
1121
|
1121
|
Processed
|
08/06/2023
|
|
2312330520
|
|
MRS DATHAMMA BOINI
|
STATE BANK OF INDIA(508548)
|
|
44
|
YELLAREDDY
|
TS-29-010-024-001/010485
(KOKONDA)
|
3629010000NRG24020620230282710
|
02/06/2023
|
DHAVANATH RAVINDAR
|
3629010WL008037
|
DHAVANATH RAVINDAR
|
00468
|
UBIN0802913
|
1121
|
1121
|
Processed
|
08/06/2023
|
|
2312330468
|
|
DANAVATH RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
YELLAREDDY
|
TS-29-010-024-001/010485
(KOKONDA)
|
3629010000NRG24020620230282711
|
02/06/2023
|
DHAVANATH BUJJI
|
3629010WL008037
|
DHAVANATH BUJJI
|
00468
|
UBIN0802913
|
1121
|
1121
|
Processed
|
08/06/2023
|
|
2312330496
|
|
DHANAVATH BIJJI
|
UNION BANK OF INDIA(508500)
|
|
46
|
YELLAREDDY
|
TS-29-010-024-001/010547
(KOKONDA)
|
3629010000NRG24020620230282726
|
02/06/2023
|
Rukmini
|
3629010WL008037
|
Rukmini
|
00468
|
UBIN0802913
|
561
|
561
|
Processed
|
08/06/2023
|
|
2312330498
|
|
DHANAVATH RUKKI
|
UNION BANK OF INDIA(508500)
|
|
47
|
YELLAREDDY
|
TS-29-010-024-001/010548
(KOKONDA)
|
3629010000NRG24020620230282727
|
02/06/2023
|
manjula
|
3629010WL008037
|
manjula
|
00468
|
UBIN0802913
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312330501
|
|
ISLAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
48
|
YELLAREDDY
|
TS-29-010-024-001/010549
(KOKONDA)
|
3629010000NRG24020620230282729
|
02/06/2023
|
DHANAVATH RENUKA
|
3629010WL008037
|
DHANAVATH RENUKA
|
00468
|
UBIN0802913
|
701
|
701
|
Processed
|
08/06/2023
|
|
2312330502
|
|
DHANAVATH RENUKA
|
UNION BANK OF INDIA(508500)
|
|
49
|
YELLAREDDY
|
TS-29-010-024-001/010552
(KOKONDA)
|
3629010000NRG24020620230282731
|
02/06/2023
|
Laxmi
|
3629010WL008037
|
Laxmi
|
00468
|
UBIN0802913
|
981
|
981
|
Processed
|
08/06/2023
|
|
2312330524
|
|
Laxmi Lambadi
|
GENERAL POST OFFICE(607245)
|
|
50
|
YELLAREDDY
|
TS-29-010-024-001/010554
(KOKONDA)
|
3629010000NRG24020620230282732
|
02/06/2023
|
Bhanu chandar
|
3629010WL008037
|
Bhanu chandar
|
00468
|
UBIN0802913
|
315
|
315
|
Processed
|
08/06/2023
|
|
2312330526
|
|
MASTER POSANIPALLY BHANU CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
YELLAREDDY
|
TS-29-010-024-001/030003
(KOKONDA)
|
3629010000NRG24020620230282735
|
02/06/2023
|
BOINI ANJAIAH
|
3629010WL008037
|
BOINI ANJAIAH
|
00468
|
UBIN0802913
|
1121
|
1121
|
Processed
|
08/06/2023
|
|
2312330461
|
|
BOINI ANJAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
YELLAREDDY
|
TS-29-010-024-001/030003
(KOKONDA)
|
3629010000NRG24020620230282736
|
02/06/2023
|
BOINI SUJATHA
|
3629010WL008037
|
BOINI SUJATHA
|
00468
|
UBIN0802913
|
1121
|
1121
|
Processed
|
08/06/2023
|
|
2312330484
|
|
BOINI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
YELLAREDDY
|
TS-29-010-024-001/030005
(KOKONDA)
|
3629010000NRG24020620230282737
|
02/06/2023
|
KAMARRI ISHWARAIAH
|
3629010WL008037
|
KAMARRI ISHWARAIAH
|
00468
|
UBIN0802913
|
419
|
419
|
Processed
|
08/06/2023
|
|
2312330462
|
|
KAMMARI ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
YELLAREDDY
|
TS-29-010-024-001/030005
(KOKONDA)
|
3629010000NRG24020620230282738
|
02/06/2023
|
KAMMARI PUSHPALATHA
|
3629010WL008037
|
KAMMARI PUSHPALATHA
|
00468
|
UBIN0802913
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312330518
|
|
KAMMARI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
YELLAREDDY
|
TS-29-010-024-001/030016
(KOKONDA)
|
3629010000NRG24020620230282745
|
02/06/2023
|
BOYINI DEVAVA
|
3629010WL008037
|
BOYINI DEVAVA
|
00468
|
UBIN0802913
|
944
|
944
|
Processed
|
08/06/2023
|
|
2312330488
|
|
BOYINI DEVAVA
|
UNION BANK OF INDIA(508500)
|
|
56
|
YELLAREDDY
|
TS-29-010-024-001/030017
(KOKONDA)
|
3629010000NRG24020620230282746
|
02/06/2023
|
Siddirama Goud
|
3629010WL008037
|
Siddirama Goud
|
00468
|
UBIN0802913
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312330459
|
|
GOKANI SIDDI RAMAGOUD
|
UNION BANK OF INDIA(508500)
|
|
57
|
YELLAREDDY
|
TS-29-010-024-001/030018
(KOKONDA)
|
3629010000NRG24020620230282748
|
02/06/2023
|
BACHABOYINA SANGAVVA
|
3629010WL008037
|
BACHABOYINA SANGAVVA
|
00468
|
UBIN0802913
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312330517
|
|
BACHABOYINA SANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
58
|
YELLAREDDY
|
TS-29-010-024-001/030021
(KOKONDA)
|
3629010000NRG24020620230282749
|
02/06/2023
|
Lakshmaiah
|
3629010WL008037
|
Lakshmaiah
|
00468
|
UBIN0802913
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312330460
|
|
KUMMARI LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
YELLAREDDY
|
TS-29-010-024-001/030021
(KOKONDA)
|
3629010000NRG24020620230282750
|
02/06/2023
|
Lingavva
|
3629010WL008037
|
Lingavva
|
00468
|
UBIN0802913
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312330456
|
|
KUMMARI LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
60
|
YELLAREDDY
|
TS-29-010-024-001/030023
(KOKONDA)
|
3629010000NRG24020620230282751
|
02/06/2023
|
ERKALA VENKAVVA
|
3629010WL008037
|
ERKALA VENKAVVA
|
00468
|
UBIN0802913
|
839
|
839
|
Processed
|
08/06/2023
|
|
2312330490
|
|
ERKALA VENKAVVA
|
UNION BANK OF INDIA(508500)
|
|
61
|
YELLAREDDY
|
TS-29-010-024-001/030024
(KOKONDA)
|
3629010000NRG24020620230282753
|
02/06/2023
|
POSANI PALLY RUKKUMBAY
|
3629010WL008037
|
POSANI PALLY RUKKUMBAY
|
00468
|
UBIN0802913
|
839
|
839
|
Processed
|
08/06/2023
|
|
2312330514
|
|
POSANI PALLY RUKKUMBABY
|
ICICI BANK LTD(508534)
|
|
62
|
YELLAREDDY
|
TS-29-010-024-001/030024
(KOKONDA)
|
3629010000NRG24020620230282752
|
02/06/2023
|
POSANIPALLY VENKAT RAMULU
|
3629010WL008037
|
POSANIPALLY VENKAT RAMULU
|
00468
|
UBIN0802913
|
524
|
524
|
Processed
|
08/06/2023
|
|
2312330467
|
|
POSANIPALLY VENKAT RAMULU
|
UNION BANK OF INDIA(508500)
|
|
63
|
YELLAREDDY
|
TS-29-010-024-001/030028
(KOKONDA)
|
3629010000NRG24020620230282756
|
02/06/2023
|
POSANI PALLY BALAVVA
|
3629010WL008037
|
POSANI PALLY BALAVVA
|
00468
|
UBIN0802913
|
524
|
524
|
Processed
|
08/06/2023
|
|
2312330465
|
|
POSANI PALLY BALAVVA
|
UNION BANK OF INDIA(508500)
|
|
64
|
YELLAREDDY
|
TS-29-010-024-001/030029
(KOKONDA)
|
3629010000NRG24020620230282758
|
02/06/2023
|
Dhyamagari Salavva
|
3629010WL008037
|
Dhyamagari Salavva
|
00468
|
UBIN0802913
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2312330464
|
|
DYAMAGARI SALAVVA
|
UNION BANK OF INDIA(508500)
|
|
65
|
YELLAREDDY
|
TS-29-010-024-001/030029
(KOKONDA)
|
3629010000NRG24020620230282757
|
02/06/2023
|
DYAMAGARI NARAYANA
|
3629010WL008037
|
DYAMAGARI NARAYANA
|
00468
|
UBIN0802913
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2312330453
|
|
naaraayaNa dyaamagaari
|
GENERAL POST OFFICE(607245)
|
|
66
|
YELLAREDDY
|
TS-29-010-024-001/030034
(KOKONDA)
|
3629010000NRG24020620230282762
|
02/06/2023
|
MYATHARI DURGAVVA
|
3629010WL008037
|
MYATHARI DURGAVVA
|
00468
|
UBIN0802913
|
315
|
315
|
Processed
|
08/06/2023
|
|
2312330479
|
|
MYATHARI DURGAVVA
|
UNION BANK OF INDIA(508500)
|
|
67
|
YELLAREDDY
|
TS-29-010-024-001/030034
(KOKONDA)
|
3629010000NRG24020620230282761
|
02/06/2023
|
Sayilu
|
3629010WL008037
|
Sayilu
|
00468
|
UBIN0802913
|
315
|
315
|
Processed
|
08/06/2023
|
|
2312330489
|
|
MYATHARI SAILOO .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
YELLAREDDY
|
TS-29-010-024-001/030038
(KOKONDA)
|
3629010000NRG24020620230282765
|
02/06/2023
|
PUTLA RADHAKISHAN
|
3629010WL008037
|
PUTLA RADHAKISHAN
|
00468
|
UBIN0802913
|
419
|
419
|
Processed
|
08/06/2023
|
|
2312330491
|
|
raadakishan NULL
|
GENERAL POST OFFICE(607245)
|
|
69
|
YELLAREDDY
|
TS-29-010-024-001/030038
(KOKONDA)
|
3629010000NRG24020620230282766
|
02/06/2023
|
PUTLA SATYAVVA
|
3629010WL008037
|
PUTLA SATYAVVA
|
00468
|
UBIN0802913
|
419
|
419
|
Processed
|
08/06/2023
|
|
2312330483
|
|
PUTLA SATYAVVA
|
UNION BANK OF INDIA(508500)
|
|
70
|
YELLAREDDY
|
TS-29-010-024-001/030042
(KOKONDA)
|
3629010000NRG24020620230282769
|
02/06/2023
|
ALLAPURAM LILAVATHI
|
3629010WL008037
|
ALLAPURAM LILAVATHI
|
00468
|
UBIN0802913
|
105
|
105
|
Processed
|
08/06/2023
|
|
2312330486
|
|
ALLAPURAM LILAVATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
YELLAREDDY
|
TS-29-010-024-001/030043
(KOKONDA)
|
3629010000NRG24020620230282770
|
02/06/2023
|
Lingaiah
|
3629010WL008037
|
Lingaiah
|
00468
|
UBIN0802913
|
524
|
524
|
Processed
|
08/06/2023
|
|
2312330519
|
|
MERUGU LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
YELLAREDDY
|
TS-29-010-024-001/030043
(KOKONDA)
|
3629010000NRG24020620230282771
|
02/06/2023
|
MERUGU LACHAVVA
|
3629010WL008037
|
MERUGU LACHAVVA
|
00468
|
UBIN0802913
|
839
|
839
|
Processed
|
08/06/2023
|
|
2312330477
|
|
MERUGU LACHAVVA
|
UNION BANK OF INDIA(508500)
|
|
73
|
YELLAREDDY
|
TS-29-010-024-001/030044
(KOKONDA)
|
3629010000NRG24020620230282772
|
02/06/2023
|
NADIMIDODDI RADHA
|
3629010WL008037
|
NADIMIDODDI RADHA
|
00468
|
UBIN0802913
|
981
|
981
|
Processed
|
08/06/2023
|
|
2312330516
|
|
NADIMIDODDI RADHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
YELLAREDDY
|
TS-29-010-024-001/030046
(KOKONDA)
|
3629010000NRG24020620230282773
|
02/06/2023
|
POSANIPALLY VEERAIAH
|
3629010WL008037
|
POSANIPALLY VEERAIAH
|
00468
|
UBIN0802913
|
944
|
944
|
Processed
|
08/06/2023
|
|
2312330499
|
|
POSANIPALLY VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
YELLAREDDY
|
TS-29-010-024-001/030050
(KOKONDA)
|
3629010000NRG24020620230282774
|
02/06/2023
|
ALAPURAM SHAIHAVVA
|
3629010WL008037
|
ALAPURAM SHAIHAVVA
|
00468
|
UBIN0802913
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312330480
|
|
ALLAPURAM SHATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
76
|
YELLAREDDY
|
TS-29-010-024-001/030051
(KOKONDA)
|
3629010000NRG24020620230282776
|
02/06/2023
|
KUMMARI NARASAVVA
|
3629010WL008037
|
KUMMARI NARASAVVA
|
00468
|
UBIN0802913
|
944
|
944
|
Processed
|
08/06/2023
|
|
2312330511
|
|
KUMMARI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
77
|
YELLAREDDY
|
TS-29-010-024-001/030056
(KOKONDA)
|
3629010000NRG24020620230282778
|
02/06/2023
|
NADIMIDODDI INDIRA
|
3629010WL008037
|
NADIMIDODDI INDIRA
|
00468
|
UBIN0802913
|
944
|
944
|
Processed
|
08/06/2023
|
|
2312330485
|
|
NADIMIDODDI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
78
|
YELLAREDDY
|
TS-29-010-024-001/030057
(KOKONDA)
|
3629010000NRG24020620230282780
|
02/06/2023
|
BACHABOYINA NARAYANA
|
3629010WL008037
|
BACHABOYINA NARAYANA
|
00468
|
UBIN0802913
|
419
|
419
|
Processed
|
08/06/2023
|
|
2312330509
|
|
BACHABOYINA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
YELLAREDDY
|
TS-29-010-024-001/030057
(KOKONDA)
|
3629010000NRG24020620230282781
|
02/06/2023
|
BACHABOYINA LAXMI
|
3629010WL008037
|
BACHABOYINA LAXMI
|
00468
|
UBIN0802913
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312330508
|
|
BACHABOYINA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
YELLAREDDY
|
TS-29-010-024-001/030058
(KOKONDA)
|
3629010000NRG24020620230282782
|
02/06/2023
|
BachaBoina SATHYAVVA
|
3629010WL008037
|
BachaBoina SATHYAVVA
|
00468
|
UBIN0802913
|
734
|
734
|
Processed
|
08/06/2023
|
|
2312330463
|
|
SATYAVVA BACCHABOYYNA
|
KARNATAKA BANK LTD(607270)
|
|
81
|
YELLAREDDY
|
TS-29-010-024-001/030066
(KOKONDA)
|
3629010000NRG24020620230282785
|
02/06/2023
|
ODDEPALLY SOUNDARYA
|
3629010WL008037
|
ODDEPALLY SOUNDARYA
|
00468
|
UBIN0802913
|
734
|
734
|
Processed
|
08/06/2023
|
|
2312330487
|
|
ODDEPALLY SOWNDARAYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
YELLAREDDY
|
TS-29-010-024-001/030067
(KOKONDA)
|
3629010000NRG24020620230282786
|
02/06/2023
|
BOINI SUGUNA
|
3629010WL008037
|
BOINI SUGUNA
|
00468
|
UBIN0802913
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2312330482
|
|
BOINI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
YELLAREDDY
|
TS-29-010-024-001/030069
(KOKONDA)
|
3629010000NRG24020620230282789
|
02/06/2023
|
BOINI PENTAIAH
|
3629010WL008037
|
BOINI PENTAIAH
|
00468
|
UBIN0802913
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2312330454
|
|
peMTayya boyini
|
GENERAL POST OFFICE(607245)
|
|
84
|
YELLAREDDY
|
TS-29-010-024-001/030075
(KOKONDA)
|
3629010000NRG24020620230282791
|
02/06/2023
|
CHAKALI SANGAVVA
|
3629010WL008037
|
CHAKALI SANGAVVA
|
00468
|
UBIN0802913
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2312330451
|
|
CHAKALI SANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
YELLAREDDY
|
TS-29-010-024-001/030079
(KOKONDA)
|
3629010000NRG24020620230282795
|
02/06/2023
|
KAVITHA CHINTHAKAYALA
|
3629010WL008037
|
KAVITHA CHINTHAKAYALA
|
00468
|
UBIN0802913
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2312330474
|
|
KAVITHA CHINTHAKAYALA
|
UNION BANK OF INDIA(508500)
|
|
86
|
YELLAREDDY
|
TS-29-010-024-001/030079
(KOKONDA)
|
3629010000NRG24020620230282794
|
02/06/2023
|
MANAVVA CHINTHAKAYALA
|
3629010WL008037
|
MANAVVA CHINTHAKAYALA
|
00468
|
UBIN0802913
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2312330473
|
|
MANAVVA CHINTHAKAYALA
|
UNION BANK OF INDIA(508500)
|
|
87
|
YELLAREDDY
|
TS-29-010-024-001/030080
(KOKONDA)
|
3629010000NRG24020620230282797
|
02/06/2023
|
Bujjavva
|
3629010WL008037
|
Bujjavva
|
00468
|
UBIN0802913
|
524
|
524
|
Processed
|
08/06/2023
|
|
2312330481
|
|
NADIMIDODDI BUJJAVVA
|
UNION BANK OF INDIA(508500)
|
|
88
|
YELLAREDDY
|
TS-29-010-024-001/030080
(KOKONDA)
|
3629010000NRG24020620230282796
|
02/06/2023
|
NABIMIDODDI CHINNA SAILU
|
3629010WL008037
|
NABIMIDODDI CHINNA SAILU
|
00468
|
UBIN0802913
|
524
|
524
|
Processed
|
08/06/2023
|
|
2312330494
|
|
NADIMIDODDI CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
89
|
YELLAREDDY
|
TS-29-010-024-001/030081
(KOKONDA)
|
3629010000NRG24020620230282798
|
02/06/2023
|
Anjaiah
|
3629010WL008037
|
Anjaiah
|
00468
|
UBIN0802913
|
419
|
419
|
Processed
|
08/06/2023
|
|
2312330495
|
|
KAMMARI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
90
|
YELLAREDDY
|
TS-29-010-024-001/030081
(KOKONDA)
|
3629010000NRG24020620230282799
|
02/06/2023
|
KAMMARI LALITHA
|
3629010WL008037
|
KAMMARI LALITHA
|
00468
|
UBIN0802913
|
839
|
839
|
Processed
|
08/06/2023
|
|
2312330506
|
|
KAMMARI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
YELLAREDDY
|
TS-29-010-024-001/030090
(KOKONDA)
|
3629010000NRG24020620230282804
|
02/06/2023
|
POSANIPALLI PRABHAKAR
|
3629010WL008037
|
POSANIPALLI PRABHAKAR
|
00468
|
UBIN0802913
|
839
|
839
|
Processed
|
08/06/2023
|
|
2312330521
|
|
POSANAPALLI PRABHAKER
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
YELLAREDDY
|
TS-29-010-024-001/030090
(KOKONDA)
|
3629010000NRG24020620230282803
|
02/06/2023
|
POSANPALLY YADAGIRI
|
3629010WL008037
|
POSANPALLY YADAGIRI
|
00468
|
UBIN0802913
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312330455
|
|
POSANPALLY YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
93
|
YELLAREDDY
|
TS-29-010-024-001/030100
(KOKONDA)
|
3629010000NRG24020620230282809
|
02/06/2023
|
CHINTHAKAYALA POCHAVVA
|
3629010WL008037
|
CHINTHAKAYALA POCHAVVA
|
00468
|
UBIN0802913
|
701
|
701
|
Processed
|
08/06/2023
|
|
2312330492
|
|
CHINTHAKAYALA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
94
|
YELLAREDDY
|
TS-29-010-024-001/030112
(KOKONDA)
|
3629010000NRG24020620230282810
|
02/06/2023
|
BOINI RENUKA
|
3629010WL008037
|
BOINI RENUKA
|
00468
|
UBIN0802913
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2312330503
|
|
BOINI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
95
|
YELLAREDDY
|
TS-29-010-024-001/030114
(KOKONDA)
|
3629010000NRG24020620230282815
|
02/06/2023
|
KURMA RAMULU
|
3629010WL008037
|
KURMA RAMULU
|
00468
|
UBIN0802913
|
944
|
944
|
Processed
|
08/06/2023
|
|
2312330469
|
|
KURMA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
96
|
YELLAREDDY
|
TS-29-010-024-001/030114
(KOKONDA)
|
3629010000NRG24020620230282813
|
02/06/2023
|
KURMA SURAIAH
|
3629010WL008037
|
KURMA SURAIAH
|
00468
|
UBIN0802913
|
839
|
839
|
Processed
|
08/06/2023
|
|
2312330452
|
|
KURMA SURAIAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
YELLAREDDY
|
TS-29-010-024-001/030114
(KOKONDA)
|
3629010000NRG24020620230282816
|
02/06/2023
|
KURMMA MANJULA
|
3629010WL008037
|
KURMMA MANJULA
|
00468
|
UBIN0802913
|
944
|
944
|
Processed
|
08/06/2023
|
|
2312330510
|
|
KURMMA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
98
|
YELLAREDDY
|
TS-29-010-024-001/030118
(KOKONDA)
|
3629010000NRG24020620230282817
|
02/06/2023
|
BACHABOYINA MAISHAIAH
|
3629010WL008037
|
BACHABOYINA MAISHAIAH
|
00468
|
UBIN0802913
|
315
|
315
|
Processed
|
08/06/2023
|
|
2312330497
|
|
BACHABOYINA MAISHAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
99
|
YELLAREDDY
|
TS-29-010-024-001/030118
(KOKONDA)
|
3629010000NRG24020620230282818
|
02/06/2023
|
BACHABOYINA VENKAT RAMULU
|
3629010WL008037
|
BACHABOYINA VENKAT RAMULU
|
00468
|
UBIN0802913
|
734
|
734
|
Processed
|
08/06/2023
|
|
2312330525
|
|
Ganesh bacchaboyina
|
GENERAL POST OFFICE(607245)
|
|
100
|
YELLAREDDY
|
TS-29-010-024-001/030118
(KOKONDA)
|
3629010000NRG24020620230282819
|
02/06/2023
|
Kanaka Durga
|
3629010WL008037
|
Kanaka Durga
|
00468
|
UBIN0802913
|
734
|
734
|
Processed
|
08/06/2023
|
|
2312330512
|
|
BACHABOYINA KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59841
|
59841
|
|
|
|
|
|
|
|
|
101
|
YELLAREDDY
|
TS-29-010-024-001/010035
(KOKONDA)
|
3629010000NRG24020620230282673
|
02/06/2023
|
DHANAVATH ANSHI
|
3629010WL008037
|
DHANAVATH ANSHI
|
00468
|
UBIN0826740
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312330507
|
|
DHANAVATH ANSHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
YELLAREDDY
|
TS-29-010-024-001/010035
(KOKONDA)
|
3629010000NRG24020620230282672
|
02/06/2023
|
DHANAVATH SITARAM
|
3629010WL008037
|
DHANAVATH SITARAM
|
00468
|
UBIN0826740
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312330466
|
|
DHANAVATH SITARAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
YELLAREDDY
|
TS-29-010-024-001/030014
(KOKONDA)
|
3629010000NRG24020620230282744
|
02/06/2023
|
KAMMARI SAVITHRI
|
3629010WL008037
|
KAMMARI SAVITHRI
|
00468
|
UBIN0826740
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312330565
|
|
KAMMARI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
104
|
YELLAREDDY
|
TS-29-010-025-001/030003
(MALAKAPUR)
|
3629010000NRG24020620230283542
|
02/06/2023
|
KONDA SAYAVVA
|
3629010WL008043
|
KONDA SAYAVVA
|
00468
|
UBIN0826740
|
283
|
283
|
Processed
|
08/06/2023
|
|
2312330567
|
|
KONDA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
105
|
YELLAREDDY
|
TS-29-010-025-001/030090
(MALAKAPUR)
|
3629010000NRG24020620230283550
|
02/06/2023
|
KONDA ELLAMMA
|
3629010WL008043
|
KONDA ELLAMMA
|
00468
|
UBIN0826740
|
283
|
283
|
Processed
|
08/06/2023
|
|
2312330566
|
|
KONDA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
106
|
YELLAREDDY
|
TS-29-010-024-001/010407
(KOKONDA)
|
3629010000NRG24020620230282696
|
02/06/2023
|
Mangli
|
3629010WL008037
|
Mangli
|
00683
|
SBIN0RRDCGB
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312330586
|
|
Mangli Lambadi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629
|
629
|
|
|
|
|
|
|
|
|
107
|
YELLAREDDY
|
TS-29-010-025-001/010215
(MALAKAPUR)
|
3629010000NRG24020620230283539
|
02/06/2023
|
LALITHA
|
3629010WL008043
|
LALITHA
|
00685
|
TSAB0018031
|
141
|
141
|
Processed
|
08/06/2023
|
|
2312330563
|
|
BHAYYAGONI LALITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141
|
141
|
|
|
|
|
|
|
|
|
108
|
YELLAREDDY
|
TS-29-010-024-001/010014
(KOKONDA)
|
3629010000NRG24020620230282659
|
02/06/2023
|
D Lakshman
|
3629010WL008037
|
D Lakshman
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
08/06/2023
|
|
2312330554
|
|
LAMBADI LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
YELLAREDDY
|
TS-29-010-024-001/010032
(KOKONDA)
|
3629010000NRG24020620230282668
|
02/06/2023
|
Danavath Penti
|
3629010WL008037
|
Danavath Penti
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
08/06/2023
|
|
2312330537
|
|
DHANAVATH PENTI
|
UNION BANK OF INDIA(508500)
|
|
110
|
YELLAREDDY
|
TS-29-010-024-001/010053
(KOKONDA)
|
3629010000NRG24020620230282678
|
02/06/2023
|
Lambadi Balya
|
3629010WL008037
|
Lambadi Balya
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
08/06/2023
|
|
2312330561
|
|
LAMBADI BALYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
YELLAREDDY
|
TS-29-010-024-001/010053
(KOKONDA)
|
3629010000NRG24020620230282679
|
02/06/2023
|
SUMAN
|
3629010WL008037
|
SUMAN
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
08/06/2023
|
|
2312330535
|
|
MR LAMBADI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
YELLAREDDY
|
TS-29-010-024-001/010107
(KOKONDA)
|
3629010000NRG24020620230282686
|
02/06/2023
|
Bachaboyina Sailu
|
3629010WL008037
|
Bachaboyina Sailu
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
08/06/2023
|
|
2312330544
|
|
BACHABOYINA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
113
|
YELLAREDDY
|
TS-29-010-024-001/010394
(KOKONDA)
|
3629010000NRG24020620230282694
|
02/06/2023
|
Changi
|
3629010WL008037
|
Changi
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
08/06/2023
|
|
2312330531
|
|
DANAVATH CHANGI
|
UNION BANK OF INDIA(508500)
|
|
114
|
YELLAREDDY
|
TS-29-010-024-001/010394
(KOKONDA)
|
3629010000NRG24020620230282693
|
02/06/2023
|
Dhanavath Butiya
|
3629010WL008037
|
Dhanavath Butiya
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
08/06/2023
|
|
2312330538
|
|
LAMBADI SEVYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
YELLAREDDY
|
TS-29-010-024-001/010407
(KOKONDA)
|
3629010000NRG24020620230282697
|
02/06/2023
|
GOPAL
|
3629010WL008037
|
GOPAL
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312330528
|
|
MR DHANAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
YELLAREDDY
|
TS-29-010-024-001/010470
(KOKONDA)
|
3629010000NRG24020620230282702
|
02/06/2023
|
Putla Rama Nanda
|
3629010WL008037
|
Putla Rama Nanda
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
08/06/2023
|
|
2312330541
|
|
RAMANANDESHWER XX PUTLA
|
CANARA BANK(508532)
|
|
117
|
YELLAREDDY
|
TS-29-010-024-001/010470
(KOKONDA)
|
3629010000NRG24020620230282701
|
02/06/2023
|
Putla Lavanya
|
3629010WL008037
|
Putla Lavanya
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
08/06/2023
|
|
2312330542
|
|
MISS K LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
YELLAREDDY
|
TS-29-010-024-001/010510
(KOKONDA)
|
3629010000NRG24020620230282722
|
02/06/2023
|
Mahendar
|
3629010WL008037
|
Mahendar
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
08/06/2023
|
|
2312330536
|
|
MR MAHANDAR BOINI
|
STATE BANK OF INDIA(508548)
|
|
119
|
YELLAREDDY
|
TS-29-010-024-001/010546
(KOKONDA)
|
3629010000NRG24020620230282724
|
02/06/2023
|
jeelya
|
3629010WL008037
|
jeelya
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
08/06/2023
|
|
2312330534
|
|
DHANAVATH JEELYA
|
UNION BANK OF INDIA(508500)
|
|
120
|
YELLAREDDY
|
TS-29-010-024-001/010546
(KOKONDA)
|
3629010000NRG24020620230282725
|
02/06/2023
|
Jyothi
|
3629010WL008037
|
Jyothi
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
08/06/2023
|
|
2312330533
|
|
DHANAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
YELLAREDDY
|
TS-29-010-024-001/010601
(KOKONDA)
|
3629010000NRG24020620230282733
|
02/06/2023
|
VINOD
|
3629010WL008037
|
VINOD
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
08/06/2023
|
|
2312330562
|
|
DHANAVATH VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YELLAREDDY
|
TS-29-010-024-001/030002
(KOKONDA)
|
3629010000NRG24020620230282734
|
02/06/2023
|
G Savitha
|
3629010WL008037
|
G Savitha
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
08/06/2023
|
|
2312330557
|
|
MS SAVITTHA GANJAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
YELLAREDDY
|
TS-29-010-024-001/030008
(KOKONDA)
|
3629010000NRG24020620230282740
|
02/06/2023
|
Kammari sunandha
|
3629010WL008037
|
Kammari sunandha
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
08/06/2023
|
|
2312330548
|
|
KAMMARI SUNANDHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
YELLAREDDY
|
TS-29-010-024-001/030012
(KOKONDA)
|
3629010000NRG24020620230282742
|
02/06/2023
|
C.sayavva
|
3629010WL008037
|
C.sayavva
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
08/06/2023
|
|
2312330555
|
|
CHAKALI SAIAHVVA
|
UNION BANK OF INDIA(508500)
|
|
125
|
YELLAREDDY
|
TS-29-010-024-001/030012
(KOKONDA)
|
3629010000NRG24020620230282741
|
02/06/2023
|
Chakali Sailu
|
3629010WL008037
|
Chakali Sailu
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
08/06/2023
|
|
2312330546
|
|
MR CHAKALI SAILU
|
STATE BANK OF INDIA(508548)
|
|
126
|
YELLAREDDY
|
TS-29-010-024-001/030031
(KOKONDA)
|
3629010000NRG24020620230282759
|
02/06/2023
|
Putla Sangaiah
|
3629010WL008037
|
Putla Sangaiah
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
08/06/2023
|
|
2312330550
|
|
PUTTALA SANGAIAH S/O.BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
YELLAREDDY
|
TS-29-010-024-001/030037
(KOKONDA)
|
3629010000NRG24020620230282763
|
02/06/2023
|
Nadimidoddi gangaram
|
3629010WL008037
|
Nadimidoddi gangaram
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312330553
|
|
NADIMIDODDI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
YELLAREDDY
|
TS-29-010-024-001/030039
(KOKONDA)
|
3629010000NRG24020620230282767
|
02/06/2023
|
Merly Anjavva
|
3629010WL008037
|
Merly Anjavva
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
08/06/2023
|
|
2312330560
|
|
Anjavva NULL
|
GENERAL POST OFFICE(607245)
|
|
129
|
YELLAREDDY
|
TS-29-010-024-001/030056
(KOKONDA)
|
3629010000NRG24020620230282779
|
02/06/2023
|
kumar
|
3629010WL008037
|
kumar
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
08/06/2023
|
|
2312330532
|
|
MR NADIMIDODDI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
YELLAREDDY
|
TS-29-010-024-001/030058
(KOKONDA)
|
3629010000NRG24020620230282783
|
02/06/2023
|
B Laxman
|
3629010WL008037
|
B Laxman
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
08/06/2023
|
|
2312330540
|
|
MR BACHABOYINA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
YELLAREDDY
|
TS-29-010-024-001/030065
(KOKONDA)
|
3629010000NRG24020620230282784
|
02/06/2023
|
SUKANYA
|
3629010WL008037
|
SUKANYA
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
08/06/2023
|
|
2312330559
|
|
NADIMIDODDI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
YELLAREDDY
|
TS-29-010-024-001/030068
(KOKONDA)
|
3629010000NRG24020620230282788
|
02/06/2023
|
B shivakumar
|
3629010WL008037
|
B shivakumar
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2312330539
|
|
MR BOYNI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
YELLAREDDY
|
TS-29-010-024-001/030068
(KOKONDA)
|
3629010000NRG24020620230282787
|
02/06/2023
|
Boyini Narayana
|
3629010WL008037
|
Boyini Narayana
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2312330543
|
|
BOINI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
134
|
YELLAREDDY
|
TS-29-010-024-001/030069
(KOKONDA)
|
3629010000NRG24020620230282790
|
02/06/2023
|
Boini Sangamani
|
3629010WL008037
|
Boini Sangamani
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
08/06/2023
|
|
2312330545
|
|
BOYYNI SANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
YELLAREDDY
|
TS-29-010-024-001/030076
(KOKONDA)
|
3629010000NRG24020620230282793
|
02/06/2023
|
Chakali Santhosha
|
3629010WL008037
|
Chakali Santhosha
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2312330551
|
|
CHAKALI SANTHOSA
|
UNION BANK OF INDIA(508500)
|
|
136
|
YELLAREDDY
|
TS-29-010-024-001/030076
(KOKONDA)
|
3629010000NRG24020620230282792
|
02/06/2023
|
Chakali Srinivas
|
3629010WL008037
|
Chakali Srinivas
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
08/06/2023
|
|
2312330549
|
|
CHAKALI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
137
|
YELLAREDDY
|
TS-29-010-024-001/030088
(KOKONDA)
|
3629010000NRG24020620230282802
|
02/06/2023
|
P ANITHA
|
3629010WL008037
|
P ANITHA
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
08/06/2023
|
|
2312330558
|
|
POSANPALLY ANITHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
YELLAREDDY
|
TS-29-010-024-001/030091
(KOKONDA)
|
3629010000NRG24020620230282805
|
02/06/2023
|
BOINI Laxmi
|
3629010WL008037
|
BOINI Laxmi
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2312330552
|
|
BOINI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
YELLAREDDY
|
TS-29-010-024-001/030095
(KOKONDA)
|
3629010000NRG24020620230282806
|
02/06/2023
|
M.Anjaiah
|
3629010WL008037
|
M.Anjaiah
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
08/06/2023
|
|
2312330556
|
|
anjaiah NULL
|
GENERAL POST OFFICE(607245)
|
|
140
|
YELLAREDDY
|
TS-29-010-024-001/030113
(KOKONDA)
|
3629010000NRG24020620230282812
|
02/06/2023
|
puspalatha
|
3629010WL008037
|
puspalatha
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
08/06/2023
|
|
2312330529
|
|
GOKANI PUSPA
|
UNION BANK OF INDIA(508500)
|
|
141
|
YELLAREDDY
|
TS-29-010-024-001/030113
(KOKONDA)
|
3629010000NRG24020620230282811
|
02/06/2023
|
rukumbai
|
3629010WL008037
|
rukumbai
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
08/06/2023
|
|
2312330530
|
|
GONKANI RUKKUM BAY
|
UNION BANK OF INDIA(508500)
|
|
142
|
YELLAREDDY
|
TS-29-010-024-001/030114
(KOKONDA)
|
3629010000NRG24020620230282814
|
02/06/2023
|
Kurma Manevva
|
3629010WL008037
|
Kurma Manevva
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
08/06/2023
|
|
2312330547
|
|
KURMA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
143
|
YELLAREDDY
|
TS-29-010-024-001/030123
(KOKONDA)
|
3629010000NRG24020620230282820
|
02/06/2023
|
Savithri
|
3629010WL008037
|
Savithri
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
08/06/2023
|
|
2312330527
|
|
BACHABOYINA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24789
|
24789
|
|
|
|
|
|
|
|
|
144
|
YELLAREDDY
|
TS-29-010-025-001/010206
(MALAKAPUR)
|
3629010000NRG24020620230283536
|
02/06/2023
|
KUMAR
|
3629010WL008043
|
KUMAR
|
00710
|
SBIN0000DOP
|
283
|
283
|
Processed
|
08/06/2023
|
|
2312330585
|
|
Mr. PALANCHA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96767
|
96767
|
|
|
|
|
|
|
|