|
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-29-010-013-020/010167
(BHIKNOOR)
|
3629010000NRG24110920230491558
|
11/09/2023
|
MYATHARI SONI
|
3629010WL017526
|
MYATHARI SONI
|
00415
|
SBIN0013216
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7269006017
|
|
MISS SHERUPALLY SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-001-003/010693
(VELLUTLA)
|
3629010000NRG24110920230491661
|
11/09/2023
|
GANESH
|
3629010WL017544
|
GANESH
|
00415
|
SBIN0020118
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
7269005983
|
|
MR YAMA GANESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-005-010/010470
(THIMMAREDDY)
|
3629010000NRG24110920230491544
|
11/09/2023
|
PRASHANTH
|
3629010WL017520
|
PRASHANTH
|
00415
|
SBIN0020118
|
707
|
707
|
Processed
|
10/11/2023
|
|
7269005987
|
|
MR RUDRA PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-012-018/010260
(MISANPALLE)
|
3629010000NRG24110920230491721
|
11/09/2023
|
Praveen Kumar
|
3629010WL017556
|
Praveen Kumar
|
00415
|
SBIN0020118
|
754
|
754
|
Rejected
|
09/11/2023
|
|
7269005993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-013-020/010084
(BHIKNOOR)
|
3629010000NRG24110920230491405
|
11/09/2023
|
Venkatesham
|
3629010WL017507
|
Venkatesham
|
00415
|
SBIN0020118
|
756
|
756
|
Processed
|
10/11/2023
|
|
7269006011
|
|
MR MANTRI VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-020-001/010167
(ALMAJIPOOR)
|
3629010000NRG24110920230491562
|
11/09/2023
|
narendar
|
3629010WL017527
|
narendar
|
00415
|
SBIN0020118
|
1012
|
1012
|
Processed
|
10/11/2023
|
|
7269006000
|
|
MR NEERUDI NARENDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-020-001/040008
(ALMAJIPOOR)
|
3629010000NRG24110920230491564
|
11/09/2023
|
Gangaram
|
3629010WL017527
|
Gangaram
|
00415
|
SBIN0020118
|
810
|
810
|
Processed
|
10/11/2023
|
|
7269005981
|
|
MR BODUNAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-020-001/040013
(ALMAJIPOOR)
|
3629010000NRG24110920230491565
|
11/09/2023
|
KORNA PRAVEEN KUMAR
|
3629010WL017527
|
KORNA PRAVEEN KUMAR
|
00415
|
SBIN0020118
|
1012
|
1012
|
Processed
|
10/11/2023
|
|
7269006007
|
|
MR KORNA PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-020-001/040016
(ALMAJIPOOR)
|
3629010000NRG24110920230491566
|
11/09/2023
|
PULGALA ESHWARAIAH
|
3629010WL017527
|
PULGALA ESHWARAIAH
|
00415
|
SBIN0020118
|
1012
|
1012
|
Processed
|
10/11/2023
|
|
7269005989
|
|
MR PULGALA ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-020-001/040023
(ALMAJIPOOR)
|
3629010000NRG24110920230491568
|
11/09/2023
|
Neerudi Anjavva
|
3629010WL017527
|
Neerudi Anjavva
|
00415
|
SBIN0020118
|
1012
|
1012
|
Processed
|
10/11/2023
|
|
7269005977
|
|
MISS NIRUDI ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-020-001/040028
(ALMAJIPOOR)
|
3629010000NRG24110920230491569
|
11/09/2023
|
NEERUDI KISTAIAH
|
3629010WL017527
|
NEERUDI KISTAIAH
|
00415
|
SBIN0020118
|
810
|
810
|
Processed
|
09/11/2023
|
|
7269005979
|
|
NIRUDI KISHTAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
YELLAREDDY
|
TS-29-010-020-001/040029
(ALMAJIPOOR)
|
3629010000NRG24110920230491570
|
11/09/2023
|
NERUDI NIRMALA
|
3629010WL017527
|
NERUDI NIRMALA
|
00415
|
SBIN0020118
|
607
|
607
|
Processed
|
10/11/2023
|
|
7269006004
|
|
MRS NERUDI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-020-001/040031
(ALMAJIPOOR)
|
3629010000NRG24110920230491610
|
11/09/2023
|
BHAGAIAH SANGAREDDY PETA
|
3629010WL017535
|
BHAGAIAH SANGAREDDY PETA
|
00415
|
SBIN0020118
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7269006005
|
|
SANGAREDDY PETA BHAGAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
YELLAREDDY
|
TS-29-010-020-001/040051
(ALMAJIPOOR)
|
3629010000NRG24110920230491573
|
11/09/2023
|
PULGALA KISHAN
|
3629010WL017527
|
PULGALA KISHAN
|
00415
|
SBIN0020118
|
810
|
810
|
Processed
|
10/11/2023
|
|
7269005980
|
|
MR PULGALA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-020-001/040054
(ALMAJIPOOR)
|
3629010000NRG24110920230491576
|
11/09/2023
|
RAMAVVA ERUKALA
|
3629010WL017527
|
RAMAVVA ERUKALA
|
00415
|
SBIN0020118
|
1012
|
1012
|
Processed
|
10/11/2023
|
|
7269006009
|
|
MRS RAMAVVA ERUKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-020-001/040054
(ALMAJIPOOR)
|
3629010000NRG24110920230491575
|
11/09/2023
|
YERUKLA LAXMAIAH
|
3629010WL017527
|
YERUKLA LAXMAIAH
|
00415
|
SBIN0020118
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7269005978
|
|
YERKALA LAXMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
YELLAREDDY
|
TS-29-010-020-001/040060
(ALMAJIPOOR)
|
3629010000NRG24110920230491579
|
11/09/2023
|
Balraj
|
3629010WL017527
|
Balraj
|
00415
|
SBIN0020118
|
1012
|
1012
|
Processed
|
10/11/2023
|
|
7269006008
|
|
MR GADDAMEEDI BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-020-001/040060
(ALMAJIPOOR)
|
3629010000NRG24110920230491578
|
11/09/2023
|
GADDAMIDI PAPAIAH
|
3629010WL017527
|
GADDAMIDI PAPAIAH
|
00415
|
SBIN0020118
|
810
|
810
|
Processed
|
09/11/2023
|
|
7269005986
|
|
GADDAMIDI PAPAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
YELLAREDDY
|
TS-29-010-020-001/040061
(ALMAJIPOOR)
|
3629010000NRG24110920230491580
|
11/09/2023
|
Nagaraju
|
3629010WL017527
|
Nagaraju
|
00415
|
SBIN0020118
|
810
|
810
|
Processed
|
10/11/2023
|
|
7269006006
|
|
MR NEERUDI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-020-001/040076
(ALMAJIPOOR)
|
3629010000NRG24110920230491582
|
11/09/2023
|
GADDAMIDI NARAYANA
|
3629010WL017527
|
GADDAMIDI NARAYANA
|
00415
|
SBIN0020118
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7269005985
|
|
GADDAMIDI NARAYANA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
YELLAREDDY
|
TS-29-010-020-001/040096
(ALMAJIPOOR)
|
3629010000NRG24110920230491585
|
11/09/2023
|
GADDAMEEDI RAMAKISTAVVA
|
3629010WL017527
|
GADDAMEEDI RAMAKISTAVVA
|
00415
|
SBIN0020118
|
810
|
810
|
Processed
|
10/11/2023
|
|
7269006001
|
|
MRS GADDAMEEDI RAMAKISTAVVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELLAREDDY
|
TS-29-010-020-001/040097
(ALMAJIPOOR)
|
3629010000NRG24110920230491586
|
11/09/2023
|
CHEGURI SANGAVVA
|
3629010WL017527
|
CHEGURI SANGAVVA
|
00415
|
SBIN0020118
|
810
|
810
|
Processed
|
09/11/2023
|
|
7269005982
|
|
CHEGURI SANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
YELLAREDDY
|
TS-29-010-021-001/010007
(DAVAL MALAKAPALLE)
|
3629010000NRG24110920230491723
|
11/09/2023
|
Sujata
|
3629010WL017557
|
Sujata
|
00415
|
SBIN0020118
|
785
|
785
|
Processed
|
10/11/2023
|
|
7269006002
|
|
MRS MUDGALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-021-001/010023
(DAVAL MALAKAPALLE)
|
3629010000NRG24110920230491724
|
11/09/2023
|
MUDGALA SAILU
|
3629010WL017557
|
MUDGALA SAILU
|
00415
|
SBIN0020118
|
1832
|
1832
|
Processed
|
10/11/2023
|
|
7269005976
|
|
MR MUDGALA SAILU
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-021-001/010037
(DAVAL MALAKAPALLE)
|
3629010000NRG24110920230491725
|
11/09/2023
|
Balaiah
|
3629010WL017557
|
Balaiah
|
00415
|
SBIN0020118
|
1832
|
1832
|
Processed
|
09/11/2023
|
|
7269005991
|
|
PITLA BALAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
YELLAREDDY
|
TS-29-010-021-001/010065
(DAVAL MALAKAPALLE)
|
3629010000NRG24110920230491709
|
11/09/2023
|
Dattu
|
3629010WL017553
|
Dattu
|
00415
|
SBIN0020118
|
771
|
771
|
Processed
|
09/11/2023
|
|
7269005984
|
|
Dattu paaremulla
|
GENERAL POST OFFICE(607245)
|
|
27
|
YELLAREDDY
|
TS-29-010-021-001/010147
(DAVAL MALAKAPALLE)
|
3629010000NRG24110920230491727
|
11/09/2023
|
Raju
|
3629010WL017557
|
Raju
|
00415
|
SBIN0020118
|
1832
|
1832
|
Processed
|
10/11/2023
|
|
7269005988
|
|
MR MUDGALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
YELLAREDDY
|
TS-29-010-022-001/010320
(HAJIPUR)
|
3629010000NRG24110920230491640
|
11/09/2023
|
Sukumar
|
3629010WL017537
|
Sukumar
|
00415
|
SBIN0020118
|
792
|
792
|
Processed
|
10/11/2023
|
|
7269005990
|
|
MR SUKUMAR SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
YELLAREDDY
|
TS-29-010-030-001/010191
(SHIVVAPUR)
|
3629010000NRG24110920230491664
|
11/09/2023
|
Kishtaiah
|
3629010WL017545
|
Kishtaiah
|
00415
|
SBIN0020118
|
748
|
748
|
Processed
|
10/11/2023
|
|
7269005999
|
|
MR KAMBAM KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
YELLAREDDY
|
TS-29-010-031-001/010180
(SOMAREGADI THANDA)
|
3629010000NRG24110920230491693
|
11/09/2023
|
PATHLOTH ANITHA
|
3629010WL017551
|
PATHLOTH ANITHA
|
00415
|
SBIN0020118
|
791
|
791
|
Processed
|
10/11/2023
|
|
7269006003
|
|
MR PATHLOTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YELLAREDDY
|
TS-29-010-031-001/010314
(SOMAREGADI THANDA)
|
3629010000NRG24110920230491694
|
11/09/2023
|
Kishan
|
3629010WL017551
|
Kishan
|
00415
|
SBIN0020118
|
791
|
791
|
Processed
|
10/11/2023
|
|
7269006013
|
|
MR DEVASOTH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
YELLAREDDY
|
TS-29-010-031-001/010334
(SOMAREGADI THANDA)
|
3629010000NRG24110920230491696
|
11/09/2023
|
Jyoti
|
3629010WL017551
|
Jyoti
|
00415
|
SBIN0020118
|
791
|
791
|
Processed
|
10/11/2023
|
|
7269005992
|
|
MR PATHIOTH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
YELLAREDDY
|
TS-29-010-031-001/010358
(SOMAREGADI THANDA)
|
3629010000NRG24110920230491697
|
11/09/2023
|
Pulsingh
|
3629010WL017551
|
Pulsingh
|
00415
|
SBIN0020118
|
791
|
791
|
Processed
|
10/11/2023
|
|
7269005995
|
|
MR DEVASOTH POOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
YELLAREDDY
|
TS-29-010-031-001/010359
(SOMAREGADI THANDA)
|
3629010000NRG24110920230491699
|
11/09/2023
|
Anil
|
3629010WL017551
|
Anil
|
00415
|
SBIN0020118
|
791
|
791
|
Processed
|
09/11/2023
|
|
7269005996
|
|
DEVASOTH ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YELLAREDDY
|
TS-29-010-031-001/010359
(SOMAREGADI THANDA)
|
3629010000NRG24110920230491698
|
11/09/2023
|
Jaipal
|
3629010WL017551
|
Jaipal
|
00415
|
SBIN0020118
|
791
|
791
|
Processed
|
10/11/2023
|
|
7269005997
|
|
MR LAKAVATH JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
YELLAREDDY
|
TS-29-010-031-001/010393
(SOMAREGADI THANDA)
|
3629010000NRG24110920230491700
|
11/09/2023
|
Vishnu
|
3629010WL017551
|
Vishnu
|
00415
|
SBIN0020118
|
791
|
791
|
Processed
|
10/11/2023
|
|
7269005998
|
|
MR PATHLOTH VISHNU
|
STATE BANK OF INDIA(508548)
|
|
37
|
YELLAREDDY
|
TS-29-010-031-001/010404
(SOMAREGADI THANDA)
|
3629010000NRG24110920230491701
|
11/09/2023
|
Vamshi
|
3629010WL017551
|
Vamshi
|
00415
|
SBIN0020118
|
791
|
791
|
Processed
|
10/11/2023
|
|
7269006012
|
|
MR AZMERA VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-031-001/10423
(SOMAREGADI THANDA)
|
3629010000NRG24110920230491702
|
11/09/2023
|
POTHULU ROOP SINGH
|
3629010WL017551
|
POTHULU ROOP SINGH
|
00415
|
SBIN0020118
|
791
|
791
|
Processed
|
09/11/2023
|
|
7269005994
|
|
PATHLOTH ROOP SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35624
|
35624
|
|
|
|
|
|
|
|
|
39
|
YELLAREDDY
|
TS-29-010-003-007/010046
(LAXMAPUR)
|
3629010000NRG24110920230491822
|
11/09/2023
|
PARSABOINA MALLAVVA
|
3629010WL017563
|
PARSABOINA MALLAVVA
|
00468
|
UBIN0802913
|
1559
|
1559
|
Processed
|
09/11/2023
|
|
7269005966
|
|
PARSABOINA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
YELLAREDDY
|
TS-29-010-003-008/010097
(LAXMAPUR)
|
3629010000NRG24110920230491829
|
11/09/2023
|
sunitha
|
3629010WL017565
|
sunitha
|
00468
|
UBIN0802913
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269006027
|
|
MALOTH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
YELLAREDDY
|
TS-29-010-022-001/010073
(HAJIPUR)
|
3629010000NRG24110920230491276
|
11/09/2023
|
UNDADI MANAVVA
|
3629010WL017478
|
UNDADI MANAVVA
|
00468
|
UBIN0802913
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7269006028
|
|
UDDADI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
YELLAREDDY
|
TS-29-010-022-001/010223
(HAJIPUR)
|
3629010000NRG24110920230491637
|
11/09/2023
|
vamshi
|
3629010WL017537
|
vamshi
|
00468
|
UBIN0802913
|
1585
|
1585
|
Processed
|
10/11/2023
|
|
7269006024
|
|
MR SABHAVATH VAMSI
|
STATE BANK OF INDIA(508548)
|
|
43
|
YELLAREDDY
|
TS-29-010-022-001/010313
(HAJIPUR)
|
3629010000NRG24110920230491639
|
11/09/2023
|
LACHU KUMAR
|
3629010WL017537
|
LACHU KUMAR
|
00468
|
UBIN0802913
|
1585
|
1585
|
Processed
|
09/11/2023
|
|
7269006026
|
|
SABHAVATH LACHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
YELLAREDDY
|
TS-29-010-022-001/10324
(HAJIPUR)
|
3629010000NRG24110920230491642
|
11/09/2023
|
LUNAVATH VISHNU VARDHAN
|
3629010WL017537
|
LUNAVATH VISHNU VARDHAN
|
00468
|
UBIN0802913
|
1585
|
1585
|
Processed
|
09/11/2023
|
|
7269006025
|
|
LUNAVATH VISHNU VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9458
|
9458
|
|
|
|
|
|
|
|
|
45
|
YELLAREDDY
|
TS-29-010-020-001/040023
(ALMAJIPOOR)
|
3629010000NRG24110920230491567
|
11/09/2023
|
NEERUDI BALAIAH
|
3629010WL017527
|
NEERUDI BALAIAH
|
00468
|
UBIN0826740
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7269006015
|
|
NEERUDI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
YELLAREDDY
|
TS-29-010-020-001/040048
(ALMAJIPOOR)
|
3629010000NRG24110920230491572
|
11/09/2023
|
PULGALA ESHWARAVVA
|
3629010WL017527
|
PULGALA ESHWARAVVA
|
00468
|
UBIN0826740
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7269005974
|
|
PULGALA ESHWARAVVA
|
UNION BANK OF INDIA(508500)
|
|
47
|
YELLAREDDY
|
TS-29-010-020-001/040051
(ALMAJIPOOR)
|
3629010000NRG24110920230491574
|
11/09/2023
|
PULGALA HANMAVVA
|
3629010WL017527
|
PULGALA HANMAVVA
|
00468
|
UBIN0826740
|
810
|
810
|
Processed
|
09/11/2023
|
|
7269005973
|
|
PULGALA HANMAVVA
|
UNION BANK OF INDIA(508500)
|
|
48
|
YELLAREDDY
|
TS-29-010-020-001/040055
(ALMAJIPOOR)
|
3629010000NRG24110920230491577
|
11/09/2023
|
Kistaiah
|
3629010WL017527
|
Kistaiah
|
00468
|
UBIN0826740
|
810
|
810
|
Processed
|
09/11/2023
|
|
7269005972
|
|
GADDAMIDI KISHTAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
YELLAREDDY
|
TS-29-010-020-001/040117
(ALMAJIPOOR)
|
3629010000NRG24110920230491588
|
11/09/2023
|
NEERUDI ARUNA
|
3629010WL017527
|
NEERUDI ARUNA
|
00468
|
UBIN0826740
|
810
|
810
|
Processed
|
09/11/2023
|
|
7269005975
|
|
NEERUDI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
YELLAREDDY
|
TS-29-010-030-001/010006
(SHIVVAPUR)
|
3629010000NRG24110920230491662
|
11/09/2023
|
Naveen
|
3629010WL017545
|
Naveen
|
00468
|
UBIN0826740
|
748
|
748
|
Processed
|
10/11/2023
|
|
7269005970
|
|
MR KAMBAM NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
YELLAREDDY
|
TS-29-010-030-001/010097
(SHIVVAPUR)
|
3629010000NRG24110920230491551
|
11/09/2023
|
MR KAMBAM RAJU
|
3629010WL017523
|
MR KAMBAM RAJU
|
00468
|
UBIN0826740
|
754
|
754
|
Processed
|
09/11/2023
|
|
7269006014
|
|
KAMBAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
52
|
YELLAREDDY
|
TS-29-010-030-001/010151
(SHIVVAPUR)
|
3629010000NRG24110920230491663
|
11/09/2023
|
DANNARAM RAJITHA
|
3629010WL017545
|
DANNARAM RAJITHA
|
00468
|
UBIN0826740
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269006016
|
|
DANNARAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7498
|
7498
|
|
|
|
|
|
|
|
|
53
|
YELLAREDDY
|
TS-29-010-012-018/010236
(MISANPALLE)
|
3629010000NRG24110920230491719
|
11/09/2023
|
KURMA SRILATHA
|
3629010WL017556
|
KURMA SRILATHA
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7269006029
|
|
MRS MATURI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YELLAREDDY
|
TS-29-010-020-001/040048
(ALMAJIPOOR)
|
3629010000NRG24110920230491571
|
11/09/2023
|
SAILU PULGALA
|
3629010WL017527
|
SAILU PULGALA
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7269006010
|
|
Mr. PULAGALA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2017
|
2017
|
|
|
|
|
|
|
|
|
55
|
YELLAREDDY
|
TS-29-010-020-001/040076
(ALMAJIPOOR)
|
3629010000NRG24110920230491583
|
11/09/2023
|
GADDAMIDI JAYAVVA
|
3629010WL017527
|
GADDAMIDI JAYAVVA
|
00685
|
TSAB0018031
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7269005971
|
|
GADDAMIDI JAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
56
|
YELLAREDDY
|
TS-29-010-012-018/10280
(MISANPALLE)
|
3629010000NRG24110920230491722
|
11/09/2023
|
NEERUDI NARSAIAH
|
3629010WL017556
|
NEERUDI NARSAIAH
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7269005969
|
|
NEEERUDI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YELLAREDDY
|
TS-29-010-020-001/040062
(ALMAJIPOOR)
|
3629010000NRG24110920230491581
|
11/09/2023
|
Bollaram eswaraiah
|
3629010WL017527
|
Bollaram eswaraiah
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
09/11/2023
|
|
7269005968
|
|
BOLLARAM ESHWARAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
58
|
YELLAREDDY
|
TS-29-010-020-001/040094
(ALMAJIPOOR)
|
3629010000NRG24110920230491584
|
11/09/2023
|
Erakala Durgaiah
|
3629010WL017527
|
Erakala Durgaiah
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
09/11/2023
|
|
7269005967
|
|
Durgaiah Erkala
|
GENERAL POST OFFICE(607245)
|
|
59
|
YELLAREDDY
|
TS-29-010-020-001/040097
(ALMAJIPOOR)
|
3629010000NRG24110920230491587
|
11/09/2023
|
Cheguri Sampth kumar
|
3629010WL017527
|
Cheguri Sampth kumar
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
09/11/2023
|
|
7269006022
|
|
CHEGOORI SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YELLAREDDY
|
TS-29-010-022-001/10321
(HAJIPUR)
|
3629010000NRG24110920230491641
|
11/09/2023
|
SABAVATH ANAND
|
3629010WL017537
|
SABAVATH ANAND
|
00691
|
IPOS0000001
|
1585
|
1585
|
Processed
|
10/11/2023
|
|
7269006021
|
|
MR ANAND SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
YELLAREDDY
|
TS-29-010-031-001/010034
(SOMAREGADI THANDA)
|
3629010000NRG24110920230491691
|
11/09/2023
|
L.GUJI
|
3629010WL017551
|
L.GUJI
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
10/11/2023
|
|
7269006019
|
|
MRS LAKAVATH GUJJI
|
STATE BANK OF INDIA(508548)
|
|
62
|
YELLAREDDY
|
TS-29-010-031-001/010034
(SOMAREGADI THANDA)
|
3629010000NRG24110920230491690
|
11/09/2023
|
L.RAMULA
|
3629010WL017551
|
L.RAMULA
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
10/11/2023
|
|
7269006020
|
|
MR LAKAVATH RAMULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
YELLAREDDY
|
TS-29-010-031-001/010158
(SOMAREGADI THANDA)
|
3629010000NRG24110920230491692
|
11/09/2023
|
D.Manjula
|
3629010WL017551
|
D.Manjula
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
10/11/2023
|
|
7269006018
|
|
MRS DEVUSOTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
YELLAREDDY
|
TS-29-010-031-001/10423
(SOMAREGADI THANDA)
|
3629010000NRG24110920230491703
|
11/09/2023
|
P.Suguna
|
3629010WL017551
|
P.Suguna
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
09/11/2023
|
|
7269006023
|
|
PATHLOTH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65335
|
65335
|
|
|
|
|
|
|
|