Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:09:18 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_240523APB_FTO_67988
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-29-010-033-001/010122
(VELLUTLA PET) 		3629010000NRG24240520230217425 24/05/2023 Prameela 3629010WL006478 Prameela 00078 CNRB0013318 111 111 Processed 30/05/2023 1946320199 VADDEMARI PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 111 111
2 YELLAREDDY TS-29-010-002-004/010463
(ADVILINGAL) 		3629010000NRG24240520230216540 24/05/2023 Ashok 3629010WL006456 Ashok 00415 SBIN0013216 533 533 Processed 30/05/2023 1946320422 AVAR ASHOK INDUSIND BANK(607189)
3 YELLAREDDY TS-29-010-002-004/010575
(ADVILINGAL) 		3629010000NRG24240520230216571 24/05/2023 parandamulu 3629010WL006456 parandamulu 00415 SBIN0013216 810 810 Processed 30/05/2023 1946320514 MR PARKI PARANDAMULU STATE BANK OF INDIA(508548)
4 YELLAREDDY TS-29-010-003-008/010023
(LAXMAPUR) 		3629010000NRG24240520230218416 24/05/2023 Kashiram 3629010WL006506 Kashiram 00415 SBIN0013216 707 707 Processed 30/05/2023 1946320502 kashiram NULL GENERAL POST OFFICE(607245)
5 YELLAREDDY TS-29-010-003-008/010106
(LAXMAPUR) 		3629010000NRG24240520230218452 24/05/2023 MOOD SHANKAR NAYAK 3629010WL006506 MOOD SHANKAR NAYAK 00415 SBIN0013216 901 901 Processed 30/05/2023 1946320219 MOOD SHANKAR NAYAK UNION BANK OF INDIA(508500)
6 YELLAREDDY TS-29-010-017-030/010096
(RUDRARAM) 		3629010000NRG24240520230217270 24/05/2023 Bhoomayya 3629010WL006471 Bhoomayya 00415 SBIN0013216 646 646 Processed 30/05/2023 1946320606 BODA BHOOMAIAH UNION BANK OF INDIA(508500)
7 YELLAREDDY TS-29-010-017-030/010264
(RUDRARAM) 		3629010000NRG24240520230217314 24/05/2023 Naveenkumar 3629010WL006471 Naveenkumar 00415 SBIN0013216 1344 1344 Processed 30/05/2023 1946320512 GANDLA NAVEEN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
8 YELLAREDDY TS-29-010-023-001/010542
(KALYANI) 		3629010000NRG24240520230215839 24/05/2023 LAVANYA 3629010WL006448 LAVANYA 00415 SBIN0013216 317 317 Processed 30/05/2023 1946320367 MS LAVANYA PENTABOINA STATE BANK OF INDIA(508548)
9 YELLAREDDY TS-29-010-033-001/010492
(VELLUTLA PET) 		3629010000NRG24240520230217485 24/05/2023 dara singh 3629010WL006478 dara singh 00415 SBIN0013216 774 774 Processed 30/05/2023 1946320206 MR SHENIGARI DHARA SINGH STATE BANK OF INDIA(508548)
SubTotal 6032 6032
10 YELLAREDDY TS-29-010-002-004/010072
(ADVILINGAL) 		3629010000NRG24240520230216420 24/05/2023 PARKI SWETHA 3629010WL006456 PARKI SWETHA 00415 SBIN0020118 675 675 Processed 30/05/2023 1946320270 MISS PARKI SWETHA STATE BANK OF INDIA(508548)
11 YELLAREDDY TS-29-010-003-006/010006
(LAXMAPUR) 		3629010000NRG24240520230218382 24/05/2023 Prameela 3629010WL006506 Prameela 00415 SBIN0020118 424 424 Processed 30/05/2023 1946320261 MISS BODASU PRAMEELA STATE BANK OF INDIA(508548)
12 YELLAREDDY TS-29-010-003-006/010042
(LAXMAPUR) 		3629010000NRG24240520230218402 24/05/2023 Laxmi 3629010WL006506 Laxmi 00415 SBIN0020118 565 565 Processed 30/05/2023 1946320604 DYAVALLA LAXMI WO GANGARAM UNION BANK OF INDIA(508500)
13 YELLAREDDY TS-29-010-003-008/010022
(LAXMAPUR) 		3629010000NRG24240520230218414 24/05/2023 Parvayya 3629010WL006506 Parvayya 00415 SBIN0020118 707 707 Processed 30/05/2023 1946320207 CHANDHANAGIRI PARVAIAH S/O. PARVAIAH UNION BANK OF INDIA(508500)
14 YELLAREDDY TS-29-010-003-008/010052
(LAXMAPUR) 		3629010000NRG24240520230218435 24/05/2023 Bhanu Prasad 3629010WL006506 Bhanu Prasad 00415 SBIN0020118 848 848 Processed 30/05/2023 1946320375 MR THIGULA BHANU PRASAD STATE BANK OF INDIA(508548)
15 YELLAREDDY TS-29-010-003-008/010052
(LAXMAPUR) 		3629010000NRG24240520230218434 24/05/2023 Satish 3629010WL006506 Satish 00415 SBIN0020118 848 848 Processed 30/05/2023 1946320373 TIGULLA SATISH UNION BANK OF INDIA(508500)
16 YELLAREDDY TS-29-010-003-008/010114
(LAXMAPUR) 		3629010000NRG24240520230218461 24/05/2023 THIGULLA YADHAGIRI 3629010WL006506 THIGULLA YADHAGIRI 00415 SBIN0020118 901 901 Processed 30/05/2023 1946320334 Yadageri GENERAL POST OFFICE(607245)
17 YELLAREDDY TS-29-010-005-010/010144
(THIMMAREDDY) 		3629010000NRG24240520230212958 24/05/2023 BALRAJU 3629010WL006407 BALRAJU 00415 SBIN0020118 192 192 Processed 30/05/2023 1946320322 CHILUKA BALARAJ . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
18 YELLAREDDY TS-29-010-005-010/010411
(THIMMAREDDY) 		3629010000NRG24240520230213007 24/05/2023 Renuka 3629010WL006407 Renuka 00415 SBIN0020118 350 350 Processed 30/05/2023 1946320424 MISS CHILUKA RENUKA STATE BANK OF INDIA(508548)
19 YELLAREDDY TS-29-010-007-013/010001
(SOMAARPET) 		3629010000NRG24240520230211367 24/05/2023 anitha 3629010WL006376 anitha 00415 SBIN0020118 895 895 Processed 30/05/2023 1946320338 MRS CHAKALI ANITHA STATE BANK OF INDIA(508548)
20 YELLAREDDY TS-29-010-007-013/010098
(SOMAARPET) 		3629010000NRG24240520230211393 24/05/2023 Swqapna 3629010WL006376 Swqapna 00415 SBIN0020118 1012 1012 Processed 30/05/2023 1946320259 MRS SWAPNA CHAKALI STATE BANK OF INDIA(508548)
21 YELLAREDDY TS-29-010-007-013/010188
(SOMAARPET) 		3629010000NRG24240520230211409 24/05/2023 LAXMI 3629010WL006376 LAXMI 00415 SBIN0020118 1074 1074 Processed 30/05/2023 1946320340 MRS AREPALLY LAXMI STATE BANK OF INDIA(508548)
22 YELLAREDDY TS-29-010-007-013/010237
(SOMAARPET) 		3629010000NRG24240520230211415 24/05/2023 Baalamani 3629010WL006376 Baalamani 00415 SBIN0020118 895 895 Processed 30/05/2023 1946320328 MRS PANDITI BALAMANI STATE BANK OF INDIA(508548)
23 YELLAREDDY TS-29-010-007-013/010246
(SOMAARPET) 		3629010000NRG24240520230211417 24/05/2023 Vishala 3629010WL006376 Vishala 00415 SBIN0020118 607 607 Processed 30/05/2023 1946320341 KAMMARI VISHALA UNION BANK OF INDIA(508500)
24 YELLAREDDY TS-29-010-007-013/010282
(SOMAARPET) 		3629010000NRG24240520230211422 24/05/2023 Govind 3629010WL006376 Govind 00415 SBIN0020118 1074 1074 Processed 30/05/2023 1946320541 MR CHAKALI GOVINDU STATE BANK OF INDIA(508548)
25 YELLAREDDY TS-29-010-007-013/010282
(SOMAARPET) 		3629010000NRG24240520230211423 24/05/2023 Renuka 3629010WL006376 Renuka 00415 SBIN0020118 1074 1074 Processed 30/05/2023 1946320263 CHAKALI RENUKA UNION BANK OF INDIA(508500)
26 YELLAREDDY TS-29-010-008-026/010151
(REPALLEWADA) 		3629010000NRG24240520230217078 24/05/2023 Lalitha 3629010WL006461 Lalitha 00415 SBIN0020118 288 288 Processed 30/05/2023 1946320426 MRS BESTA LALITHA STATE BANK OF INDIA(508548)
27 YELLAREDDY TS-29-010-015-028/010046
(MACHAPUR) 		3629010000NRG24240520230216945 24/05/2023 ASHOK 3629010WL006458 ASHOK 00415 SBIN0020118 451 451 Processed 30/05/2023 1946320326 MR ANDYALA ASHOK STATE BANK OF INDIA(508548)
28 YELLAREDDY TS-29-010-015-028/010339
(MACHAPUR) 		3629010000NRG24240520230216993 24/05/2023 Anitha 3629010WL006458 Anitha 00415 SBIN0020118 720 720 Processed 30/05/2023 1946320339 MRS KURMA ANITHA STATE BANK OF INDIA(508548)
29 YELLAREDDY TS-29-010-016-029/010246
(JANGAMAIPALLE) 		3629010000NRG24240520230211438 24/05/2023 Rani 3629010WL006378 Rani 00415 SBIN0020118 1032 1032 Processed 30/05/2023 1946320524 MRS BURLA RANI STATE BANK OF INDIA(508548)
30 YELLAREDDY TS-29-010-017-030/010025
(RUDRARAM) 		3629010000NRG24240520230217232 24/05/2023 Sampath 3629010WL006471 Sampath 00415 SBIN0020118 245 245 Processed 30/05/2023 1946320260 MR YEDLA SAMPATH STATE BANK OF INDIA(508548)
31 YELLAREDDY TS-29-010-017-030/010033
(RUDRARAM) 		3629010000NRG24240520230217236 24/05/2023 Swapna 3629010WL006471 Swapna 00415 SBIN0020118 1406 1406 Processed 30/05/2023 1946320346 JAMBUKA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 YELLAREDDY TS-29-010-017-030/010095
(RUDRARAM) 		3629010000NRG24240520230217268 24/05/2023 Sunitha 3629010WL006471 Sunitha 00415 SBIN0020118 1033 1033 Processed 30/05/2023 1946320347 GAINI SUNITHA UNION BANK OF INDIA(508500)
33 YELLAREDDY TS-29-010-017-030/010109
(RUDRARAM) 		3629010000NRG24240520230217275 24/05/2023 Ravi 3629010WL006471 Ravi 00415 SBIN0020118 703 703 Processed 30/05/2023 1946320605 MR BAYAGONI RAVI STATE BANK OF INDIA(508548)
34 YELLAREDDY TS-29-010-017-030/010298
(RUDRARAM) 		3629010000NRG24240520230217316 24/05/2023 Nagarni 3629010WL006471 Nagarni 00415 SBIN0020118 1348 1348 Processed 30/05/2023 1946320460 MANGALI NAGARANI UNION BANK OF INDIA(508500)
35 YELLAREDDY TS-29-010-017-030/010313
(RUDRARAM) 		3629010000NRG24240520230217321 24/05/2023 sandeep 3629010WL006471 sandeep 00415 SBIN0020118 808 808 Processed 30/05/2023 1946320258 MR SHIVANINGI SANDEEP STATE BANK OF INDIA(508548)
36 YELLAREDDY TS-29-010-017-030/010324
(RUDRARAM) 		3629010000NRG24240520230217325 24/05/2023 Bhujjamma 3629010WL006471 Bhujjamma 00415 SBIN0020118 938 938 Processed 30/05/2023 1946320513 MRS CHAKALI BUJJAMMA STATE BANK OF INDIA(508548)
37 YELLAREDDY TS-29-010-020-001/040002
(ALMAJIPOOR) 		3629010000NRG24240520230214957 24/05/2023 Parvaiah 3629010WL006435 Parvaiah 00415 SBIN0020118 1250 1250 Processed 30/05/2023 1946320429 KOMA PARVAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
38 YELLAREDDY TS-29-010-020-001/040004
(ALMAJIPOOR) 		3629010000NRG24240520230214960 24/05/2023 PULGALA SAVITHA 3629010WL006435 PULGALA SAVITHA 00415 SBIN0020118 905 905 Processed 30/05/2023 1946320540 MS PULGALA SAVITHA STATE BANK OF INDIA(508548)
39 YELLAREDDY TS-29-010-020-001/040008
(ALMAJIPOOR) 		3629010000NRG24240520230214961 24/05/2023 Gangaram 3629010WL006435 Gangaram 00415 SBIN0020118 625 625 Processed 30/05/2023 1946320256 MR BODUNAM GANGARAM STATE BANK OF INDIA(508548)
40 YELLAREDDY TS-29-010-020-001/040012
(ALMAJIPOOR) 		3629010000NRG24240520230214962 24/05/2023 Laxmi 3629010WL006435 Laxmi 00415 SBIN0020118 1530 1530 Processed 30/05/2023 1946320525 lakShmi erukala GENERAL POST OFFICE(607245)
41 YELLAREDDY TS-29-010-020-001/040012
(ALMAJIPOOR) 		3629010000NRG24240520230214963 24/05/2023 MUTTAIAH YERUKALA 3629010WL006435 MUTTAIAH YERUKALA 00415 SBIN0020118 1020 1020 Processed 30/05/2023 1946320423 YERUKALA MUTHAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
42 YELLAREDDY TS-29-010-020-001/040013
(ALMAJIPOOR) 		3629010000NRG24240520230214965 24/05/2023 KORNA PRAVEEN KUMAR 3629010WL006435 KORNA PRAVEEN KUMAR 00415 SBIN0020118 833 833 Processed 30/05/2023 1946320428 MR KORNA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
43 YELLAREDDY TS-29-010-020-001/040016
(ALMAJIPOOR) 		3629010000NRG24240520230217585 24/05/2023 PULGALA ESHWARAIAH 3629010WL006484 PULGALA ESHWARAIAH 00415 SBIN0020118 1200 1200 Processed 30/05/2023 1946320262 MR PULGALA ESHWARAIAH STATE BANK OF INDIA(508548)
44 YELLAREDDY TS-29-010-020-001/040054
(ALMAJIPOOR) 		3629010000NRG24240520230214972 24/05/2023 RAMAVVA ERUKALA 3629010WL006435 RAMAVVA ERUKALA 00415 SBIN0020118 208 208 Processed 30/05/2023 1946320404 MRS RAMAVVA ERUKALA STATE BANK OF INDIA(508548)
45 YELLAREDDY TS-29-010-020-001/040054
(ALMAJIPOOR) 		3629010000NRG24240520230214973 24/05/2023 YERUKLA LAXMAIAH 3629010WL006435 YERUKLA LAXMAIAH 00415 SBIN0020118 765 765 Processed 30/05/2023 1946320225 YERKALA LAXMAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
46 YELLAREDDY TS-29-010-020-001/040061
(ALMAJIPOOR) 		3629010000NRG24240520230214975 24/05/2023 Nagaraju 3629010WL006435 Nagaraju 00415 SBIN0020118 1110 1110 Processed 30/05/2023 1946320427 MR NEERUDI NAGARAJU STATE BANK OF INDIA(508548)
47 YELLAREDDY TS-29-010-020-001/040076
(ALMAJIPOOR) 		3629010000NRG24240520230214977 24/05/2023 GADDAMIDI NARAYANA 3629010WL006435 GADDAMIDI NARAYANA 00415 SBIN0020118 833 833 Processed 30/05/2023 1946320549 GADDAMIDI NARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
48 YELLAREDDY TS-29-010-020-001/040079
(ALMAJIPOOR) 		3629010000NRG24240520230214978 24/05/2023 Sailu 3629010WL006435 Sailu 00415 SBIN0020118 495 495 Processed 30/05/2023 1946320327 PULGALA SAILOO THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
49 YELLAREDDY TS-29-010-020-001/040086
(ALMAJIPOOR) 		3629010000NRG24240520230214979 24/05/2023 VITTAL GADDAMEEDI 3629010WL006435 VITTAL GADDAMEEDI 00415 SBIN0020118 833 833 Processed 30/05/2023 1946320418 GADDAMIDI VITTAL UNION BANK OF INDIA(508500)
50 YELLAREDDY TS-29-010-020-001/040091
(ALMAJIPOOR) 		3629010000NRG24240520230214981 24/05/2023 BOLLARAM SUJATHA 3629010WL006435 BOLLARAM SUJATHA 00415 SBIN0020118 833 833 Processed 30/05/2023 1946320461 MRS BOLLARAM SUJATHA STATE BANK OF INDIA(508548)
51 YELLAREDDY TS-29-010-020-001/040098
(ALMAJIPOOR) 		3629010000NRG24240520230214985 24/05/2023 GADDAMEEDI BALAMANI 3629010WL006435 GADDAMEEDI BALAMANI 00415 SBIN0020118 625 625 Processed 30/05/2023 1946320425 MRS GADDAMEEDI BALAMANI STATE BANK OF INDIA(508548)
52 YELLAREDDY TS-29-010-020-001/040122
(ALMAJIPOOR) 		3629010000NRG24240520230214988 24/05/2023 Laxmi 3629010WL006435 Laxmi 00415 SBIN0020118 1246 1246 Processed 30/05/2023 1946320550 MRS BOLLARAM LAXMI STATE BANK OF INDIA(508548)
53 YELLAREDDY TS-29-010-023-001/020025
(KALYANI) 		3629010000NRG24240520230215848 24/05/2023 CHEVVA HANMANDLU 3629010WL006448 CHEVVA HANMANDLU 00415 SBIN0020118 130 130 Processed 30/05/2023 1946320366 MR CHEVVA HANMANDLU STATE BANK OF INDIA(508548)
54 YELLAREDDY TS-29-010-023-001/020025
(KALYANI) 		3629010000NRG24240520230215849 24/05/2023 CHEVVA RUKUMBAI 3629010WL006448 CHEVVA RUKUMBAI 00415 SBIN0020118 260 260 Processed 30/05/2023 1946320363 MS CHEVVA RUKUM BAI STATE BANK OF INDIA(508548)
55 YELLAREDDY TS-29-010-023-001/020032
(KALYANI) 		3629010000NRG24240520230215855 24/05/2023 REHAN KUMAR 3629010WL006448 REHAN KUMAR 00415 SBIN0020118 520 520 Processed 30/05/2023 1946320383 MR REHAN KUMAR YERPULA STATE BANK OF INDIA(508548)
56 YELLAREDDY TS-29-010-023-001/020032
(KALYANI) 		3629010000NRG24240520230215854 24/05/2023 Yerpula Lakshmi 3629010WL006448 Yerpula Lakshmi 00415 SBIN0020118 520 520 Processed 30/05/2023 1946320357 MR LAXMI YERPULA STATE BANK OF INDIA(508548)
57 YELLAREDDY TS-29-010-023-001/020038
(KALYANI) 		3629010000NRG24240520230215858 24/05/2023 DAKAMOLLA VAJRAVVA 3629010WL006448 DAKAMOLLA VAJRAVVA 00415 SBIN0020118 520 520 Processed 30/05/2023 1946320557 MRS DAKAMOLLA VAJRAVVA STATE BANK OF INDIA(508548)
58 YELLAREDDY TS-29-010-023-001/020038
(KALYANI) 		3629010000NRG24240520230215857 24/05/2023 RAMAKISTAIAH DAKAMOLLA 3629010WL006448 RAMAKISTAIAH DAKAMOLLA 00415 SBIN0020118 520 520 Processed 30/05/2023 1946320358 DAKAMOLLA KISTAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
59 YELLAREDDY TS-29-010-023-001/020043
(KALYANI) 		3629010000NRG24240520230215859 24/05/2023 Vadalaparthi Narayana 3629010WL006448 Vadalaparthi Narayana 00415 SBIN0020118 520 520 Processed 30/05/2023 1946320365 MR VADALAPARTHI NARAYANA STATE BANK OF INDIA(508548)
60 YELLAREDDY TS-29-010-023-001/020049
(KALYANI) 		3629010000NRG24240520230215863 24/05/2023 KOTTALA RUKKAVVA 3629010WL006448 KOTTALA RUKKAVVA 00415 SBIN0020118 529 529 Processed 30/05/2023 1946320381 MRS KOTTALA RUKKAVVA STATE BANK OF INDIA(508548)
61 YELLAREDDY TS-29-010-023-001/020052
(KALYANI) 		3629010000NRG24240520230215866 24/05/2023 BANDARI POCHAVVA 3629010WL006448 BANDARI POCHAVVA 00415 SBIN0020118 260 260 Processed 30/05/2023 1946320516 MRS BANDARI POCHAVVA STATE BANK OF INDIA(508548)
62 YELLAREDDY TS-29-010-023-001/020053
(KALYANI) 		3629010000NRG24240520230215867 24/05/2023 RAMAVVA POCHAIAH 3629010WL006448 RAMAVVA POCHAIAH 00415 SBIN0020118 529 529 Processed 30/05/2023 1946320401 MS RAMAVVA POCHAIAH STATE BANK OF INDIA(508548)
63 YELLAREDDY TS-29-010-023-001/020066
(KALYANI) 		3629010000NRG24240520230215869 24/05/2023 BANDARI CHINNA LAXMI 3629010WL006448 BANDARI CHINNA LAXMI 00415 SBIN0020118 529 529 Processed 30/05/2023 1946320360 MS CHINNALAXMI BANDARI STATE BANK OF INDIA(508548)
64 YELLAREDDY TS-29-010-023-001/020068
(KALYANI) 		3629010000NRG24240520230215871 24/05/2023 SATALI NARSAVVA 3629010WL006448 SATALI NARSAVVA 00415 SBIN0020118 529 529 Processed 30/05/2023 1946320234 MS NARSAVVA SATALI STATE BANK OF INDIA(508548)
65 YELLAREDDY TS-29-010-023-001/020068
(KALYANI) 		3629010000NRG24240520230215870 24/05/2023 SATHALI NARAYANA 3629010WL006448 SATHALI NARAYANA 00415 SBIN0020118 529 529 Processed 30/05/2023 1946320515 MR SATHALI NARAYANA STATE BANK OF INDIA(508548)
66 YELLAREDDY TS-29-010-023-001/020077
(KALYANI) 		3629010000NRG24240520230215875 24/05/2023 ANDULA ANJAIAH 3629010WL006448 ANDULA ANJAIAH 00415 SBIN0020118 529 529 Processed 30/05/2023 1946320362 MR ANJAIAH PANDULA STATE BANK OF INDIA(508548)
67 YELLAREDDY TS-29-010-023-001/020077
(KALYANI) 		3629010000NRG24240520230215874 24/05/2023 Pandula Padma 3629010WL006448 Pandula Padma 00415 SBIN0020118 529 529 Processed 30/05/2023 1946320354 padma NULL GENERAL POST OFFICE(607245)
68 YELLAREDDY TS-29-010-023-001/020077
(KALYANI) 		3629010000NRG24240520230215873 24/05/2023 Pandula Lingavva 3629010WL006448 Pandula Lingavva 00415 SBIN0020118 529 529 Processed 30/05/2023 1946320380 PANDULA LINGAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
69 YELLAREDDY TS-29-010-023-001/020080
(KALYANI) 		3629010000NRG24240520230215876 24/05/2023 GULAPALLI LAXMI 3629010WL006448 GULAPALLI LAXMI 00415 SBIN0020118 106 106 Processed 30/05/2023 1946320419 MS LAXMI GULAPALLI STATE BANK OF INDIA(508548)
70 YELLAREDDY TS-29-010-023-001/020081
(KALYANI) 		3629010000NRG24240520230215878 24/05/2023 Bangari Gopal 3629010WL006448 Bangari Gopal 00415 SBIN0020118 423 423 Processed 30/05/2023 1946320353 BANDARI GOPAL . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
71 YELLAREDDY TS-29-010-023-001/020081
(KALYANI) 		3629010000NRG24240520230215877 24/05/2023 PADMAVVA BANDARI 3629010WL006448 PADMAVVA BANDARI 00415 SBIN0020118 423 423 Processed 30/05/2023 1946320556 MS PADMAVVA BANDARI STATE BANK OF INDIA(508548)
72 YELLAREDDY TS-29-010-023-001/020108
(KALYANI) 		3629010000NRG24240520230215880 24/05/2023 KURMA RUKKAVVA 3629010WL006448 KURMA RUKKAVVA 00415 SBIN0020118 390 390 Processed 30/05/2023 1946320421 Rukkavva Kurma GENERAL POST OFFICE(607245)
73 YELLAREDDY TS-29-010-023-001/020134
(KALYANI) 		3629010000NRG24240520230215883 24/05/2023 SUSILA BANDSARI 3629010WL006448 SUSILA BANDSARI 00415 SBIN0020118 529 529 Processed 30/05/2023 1946320359 MS SUSILA BANDARI STATE BANK OF INDIA(508548)
74 YELLAREDDY TS-29-010-023-001/020135
(KALYANI) 		3629010000NRG24240520230215885 24/05/2023 SUREKHA 3629010WL006448 SUREKHA 00415 SBIN0020118 529 529 Processed 30/05/2023 1946320379 MISS J SUREKA STATE BANK OF INDIA(508548)
75 YELLAREDDY TS-29-010-023-001/020136
(KALYANI) 		3629010000NRG24240520230215887 24/05/2023 Chandraiah 3629010WL006448 Chandraiah 00415 SBIN0020118 106 106 Processed 30/05/2023 1946320420 PANDITI CHANDRAIAH UNION BANK OF INDIA(508500)
76 YELLAREDDY TS-29-010-023-001/020191
(KALYANI) 		3629010000NRG24240520230215895 24/05/2023 PANDITI SIDDAVVA 3629010WL006448 PANDITI SIDDAVVA 00415 SBIN0020118 212 212 Processed 30/05/2023 1946320558 MRS PANDITI SIDDAVVA STATE BANK OF INDIA(508548)
77 YELLAREDDY TS-29-010-023-001/020193
(KALYANI) 		3629010000NRG24240520230215896 24/05/2023 PANDITI PARVAIAH 3629010WL006448 PANDITI PARVAIAH 00415 SBIN0020118 520 520 Processed 30/05/2023 1946320361 MS VITAVVA PANDITI STATE BANK OF INDIA(508548)
78 YELLAREDDY TS-29-010-023-001/020201
(KALYANI) 		3629010000NRG24240520230215902 24/05/2023 GULLAPALLI KISHAN 3629010WL006448 GULLAPALLI KISHAN 00415 SBIN0020118 423 423 Processed 30/05/2023 1946320385 MR GOLLAPALLI KISHAN STATE BANK OF INDIA(508548)
79 YELLAREDDY TS-29-010-023-001/020201
(KALYANI) 		3629010000NRG24240520230215901 24/05/2023 GULLAPALLY SUJATHA 3629010WL006448 GULLAPALLY SUJATHA 00415 SBIN0020118 529 529 Processed 30/05/2023 1946320384 MRS GULLAPALLY SUJATHA STATE BANK OF INDIA(508548)
80 YELLAREDDY TS-29-010-023-001/020251
(KALYANI) 		3629010000NRG24240520230215913 24/05/2023 ANJAVVA GOLLA 3629010WL006448 ANJAVVA GOLLA 00415 SBIN0020118 529 529 Processed 30/05/2023 1946320364 MS ANJAVVA GOLLA STATE BANK OF INDIA(508548)
81 YELLAREDDY TS-29-010-023-001/020251
(KALYANI) 		3629010000NRG24240520230215912 24/05/2023 GOLLA SIDDAIAH 3629010WL006448 GOLLA SIDDAIAH 00415 SBIN0020118 529 529 Processed 30/05/2023 1946320356 MR GOLLA SIDDAIAH STATE BANK OF INDIA(508548)
82 YELLAREDDY TS-29-010-023-001/020252
(KALYANI) 		3629010000NRG24240520230215915 24/05/2023 Nasiri Vijaya Lakshmi 3629010WL006448 Nasiri Vijaya Lakshmi 00415 SBIN0020118 529 529 Processed 30/05/2023 1946320416 NASIRI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
83 YELLAREDDY TS-29-010-023-001/020306
(KALYANI) 		3629010000NRG24240520230215920 24/05/2023 NASIRI ANJAVVA 3629010WL006448 NASIRI ANJAVVA 00415 SBIN0020118 423 423 Processed 30/05/2023 1946320555 MS ANJAVVA NASIRI STATE BANK OF INDIA(508548)
84 YELLAREDDY TS-29-010-023-001/020306
(KALYANI) 		3629010000NRG24240520230215921 24/05/2023 NASIRI MALLAIAH 3629010WL006448 NASIRI MALLAIAH 00415 SBIN0020118 529 529 Processed 30/05/2023 1946320355 NASIRI MALLAIAH STATE BANK OF INDIA(508548)
85 YELLAREDDY TS-29-010-023-001/020312
(KALYANI) 		3629010000NRG24240520230215923 24/05/2023 SHARVAYIGARI RUKUM BAI 3629010WL006448 SHARVAYIGARI RUKUM BAI 00415 SBIN0020118 423 423 Processed 30/05/2023 1946320382 MRS SHARVAYIGARI RUKUM BAI STATE BANK OF INDIA(508548)
86 YELLAREDDY TS-29-010-023-001/020380
(KALYANI) 		3629010000NRG24240520230215932 24/05/2023 JANGANI KASHAIAH 3629010WL006448 JANGANI KASHAIAH 00415 SBIN0020118 529 529 Processed 30/05/2023 1946320368 JANGANI KASHAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
87 YELLAREDDY TS-29-010-023-001/020387
(KALYANI) 		3629010000NRG24240520230215936 24/05/2023 Ch.Rathnaiah 3629010WL006448 Ch.Rathnaiah 00415 SBIN0020118 529 529 Processed 30/05/2023 1946320378 MR CH RATHNAIAH STATE BANK OF INDIA(508548)
88 YELLAREDDY TS-29-010-024-001/010507
(KOKONDA) 		3629010000NRG24240520230218483 24/05/2023 DHANAVATH LAXMI 3629010WL006506 DHANAVATH LAXMI 00415 SBIN0020118 848 848 Processed 30/05/2023 1946320374 MRS DHANAVATH LAXMI STATE BANK OF INDIA(508548)
89 YELLAREDDY TS-29-010-025-001/010227
(MALAKAPUR) 		3629010000NRG24240520230218352 24/05/2023 BOMMAN DEVPALLI SAVITHA 3629010WL006504 BOMMAN DEVPALLI SAVITHA 00415 SBIN0020118 613 613 Processed 30/05/2023 1946320598 MRS BOMMAN DEVPALLI SAVITHA STATE BANK OF INDIA(508548)
90 YELLAREDDY TS-29-010-025-001/030009
(MALAKAPUR) 		3629010000NRG24240520230218354 24/05/2023 NARSAPALLY MANJULA 3629010WL006504 NARSAPALLY MANJULA 00415 SBIN0020118 613 613 Processed 30/05/2023 1946320408 MRS NARSAPALLY MANJULA STATE BANK OF INDIA(508548)
91 YELLAREDDY TS-29-010-025-001/030011
(MALAKAPUR) 		3629010000NRG24240520230218355 24/05/2023 NASRAPALLI LAXMI 3629010WL006504 NASRAPALLI LAXMI 00415 SBIN0020118 613 613 Processed 30/05/2023 1946320409 MRS NARSAPALLY LAXMI STATE BANK OF INDIA(508548)
92 YELLAREDDY TS-29-010-025-001/030021
(MALAKAPUR) 		3629010000NRG24240520230218356 24/05/2023 KATIKELA BALAVVA 3629010WL006504 KATIKELA BALAVVA 00415 SBIN0020118 613 613 Processed 30/05/2023 1946320528 baalamma kaTikela GENERAL POST OFFICE(607245)
93 YELLAREDDY TS-29-010-025-001/030024
(MALAKAPUR) 		3629010000NRG24240520230218357 24/05/2023 KATIKELA MANJULA 3629010WL006504 KATIKELA MANJULA 00415 SBIN0020118 613 613 Processed 30/05/2023 1946320543 Mrs. KATIKELA MANJULA TELANGANA GRAMEENA BANK(607195)
94 YELLAREDDY TS-29-010-025-001/030026
(MALAKAPUR) 		3629010000NRG24240520230218359 24/05/2023 Rukum Bai 3629010WL006504 Rukum Bai 00415 SBIN0020118 613 613 Processed 30/05/2023 1946320397 MRS RUKUMBAI MANGALI STATE BANK OF INDIA(508548)
95 YELLAREDDY TS-29-010-025-001/030032
(MALAKAPUR) 		3629010000NRG24240520230218360 24/05/2023 KATIKELA LAKSHMI 3629010WL006504 KATIKELA LAKSHMI 00415 SBIN0020118 613 613 Processed 30/05/2023 1946320394 MRS KATIKELA LAKSHMI STATE BANK OF INDIA(508548)
96 YELLAREDDY TS-29-010-025-001/030035
(MALAKAPUR) 		3629010000NRG24240520230218361 24/05/2023 BADIGE BHUMAVVA 3629010WL006504 BADIGE BHUMAVVA 00415 SBIN0020118 409 409 Processed 30/05/2023 1946320396 BADIGE BHUMAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
97 YELLAREDDY TS-29-010-025-001/030037
(MALAKAPUR) 		3629010000NRG24240520230218362 24/05/2023 Rama Kishtavva 3629010WL006504 Rama Kishtavva 00415 SBIN0020118 613 613 Processed 30/05/2023 1946320395 K.RAMAKISHTAVVA ALIAS KONDA KISHTAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
98 YELLAREDDY TS-29-010-025-001/030055
(MALAKAPUR) 		3629010000NRG24240520230218363 24/05/2023 Badige Agavva 3629010WL006504 Badige Agavva 00415 SBIN0020118 613 613 Processed 30/05/2023 1946320392 BADIGE AGAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
99 YELLAREDDY TS-29-010-025-001/030063
(MALAKAPUR) 		3629010000NRG24240520230218364 24/05/2023 BAYYAGONI MALLAVVA 3629010WL006504 BAYYAGONI MALLAVVA 00415 SBIN0020118 613 613 Processed 30/05/2023 1946320223 MS BAYYAGONI MALLAVVA STATE BANK OF INDIA(508548)
100 YELLAREDDY TS-29-010-025-001/030093
(MALAKAPUR) 		3629010000NRG24240520230218367 24/05/2023 KONDA POCHAIAH 3629010WL006504 KONDA POCHAIAH 00415 SBIN0020118 613 613 Processed 30/05/2023 1946320228 KONDA POCHAIAH UNION BANK OF INDIA(508500)
101 YELLAREDDY TS-29-010-025-001/030093
(MALAKAPUR) 		3629010000NRG24240520230218366 24/05/2023 KONDA SAYAVVA 3629010WL006504 KONDA SAYAVVA 00415 SBIN0020118 613 613 Processed 30/05/2023 1946320527 MRS KONDA SAYAVVA STATE BANK OF INDIA(508548)
102 YELLAREDDY TS-29-010-025-001/030151
(MALAKAPUR) 		3629010000NRG24240520230218369 24/05/2023 Bayagoni Kistavva 3629010WL006504 Bayagoni Kistavva 00415 SBIN0020118 613 613 Processed 30/05/2023 1946320391 Kistavva Bayyagoni GENERAL POST OFFICE(607245)
103 YELLAREDDY TS-29-010-025-001/030156
(MALAKAPUR) 		3629010000NRG24240520230218370 24/05/2023 Ashamolla Rajamani 3629010WL006504 Ashamolla Rajamani 00415 SBIN0020118 613 613 Processed 30/05/2023 1946320406 Rajamani NULL GENERAL POST OFFICE(607245)
104 YELLAREDDY TS-29-010-025-001/030160
(MALAKAPUR) 		3629010000NRG24240520230218371 24/05/2023 Bhayyagoni Bhoomavva 3629010WL006504 Bhayyagoni Bhoomavva 00415 SBIN0020118 409 409 Processed 30/05/2023 1946320407 MISS BHAYYAGONI BHOOMAVVA STATE BANK OF INDIA(508548)
105 YELLAREDDY TS-29-010-025-001/030166
(MALAKAPUR) 		3629010000NRG24240520230218373 24/05/2023 Sherla Lakshmi 3629010WL006504 Sherla Lakshmi 00415 SBIN0020118 613 613 Processed 30/05/2023 1946320529 SHERLA LAKSHMI UNION BANK OF INDIA(508500)
106 YELLAREDDY TS-29-010-025-001/030179
(MALAKAPUR) 		3629010000NRG24240520230218375 24/05/2023 SHERLA BHEEMAIAH 3629010WL006504 SHERLA BHEEMAIAH 00415 SBIN0020118 613 613 Processed 30/05/2023 1946320222 Bhimaiah Sherla GENERAL POST OFFICE(607245)
107 YELLAREDDY TS-29-010-025-001/030186
(MALAKAPUR) 		3629010000NRG24240520230218376 24/05/2023 Mangali Mallaiah 3629010WL006504 Mangali Mallaiah 00415 SBIN0020118 613 613 Processed 30/05/2023 1946320393 Mallaiah NULL GENERAL POST OFFICE(607245)
108 YELLAREDDY TS-29-010-032-001/010041
(THIMMAREDDY THANDA) 		3629010000NRG24240520230215023 24/05/2023 Bujji 3629010WL006439 Bujji 00415 SBIN0020118 198 198 Processed 30/05/2023 1946320267 MRS KOLA BUJJI STATE BANK OF INDIA(508548)
109 YELLAREDDY TS-29-010-032-001/010424
(THIMMAREDDY THANDA) 		3629010000NRG24240520230215035 24/05/2023 Naresh 3629010WL006439 Naresh 00415 SBIN0020118 198 198 Processed 30/05/2023 1946320415 MR KOLA NARESH STATE BANK OF INDIA(508548)
110 YELLAREDDY TS-29-010-033-001/010102
(VELLUTLA PET) 		3629010000NRG24240520230217418 24/05/2023 KANCHARI PAPAVVA 3629010WL006478 KANCHARI PAPAVVA 00415 SBIN0020118 996 996 Processed 30/05/2023 1946320597 KANCHARI PAPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
111 YELLAREDDY TS-29-010-033-001/010106
(VELLUTLA PET) 		3629010000NRG24240520230217421 24/05/2023 KARNAM RAJAIAH 3629010WL006478 KARNAM RAJAIAH 00415 SBIN0020118 1106 1106 Processed 30/05/2023 1946320501 MR KARNAM RAJAIAH STATE BANK OF INDIA(508548)
112 YELLAREDDY TS-29-010-033-001/010138
(VELLUTLA PET) 		3629010000NRG24240520230217429 24/05/2023 MARGAM NAGAVVA 3629010WL006478 MARGAM NAGAVVA 00415 SBIN0020118 443 443 Processed 30/05/2023 1946320348 MARGAM NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
113 YELLAREDDY TS-29-010-033-001/010139
(VELLUTLA PET) 		3629010000NRG24240520230217431 24/05/2023 Pochavva 3629010WL006478 Pochavva 00415 SBIN0020118 553 553 Processed 30/05/2023 1946320244 MARGAM POSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
114 YELLAREDDY TS-29-010-033-001/010204
(VELLUTLA PET) 		3629010000NRG24240520230217443 24/05/2023 BOLLU SAVITHA 3629010WL006478 BOLLU SAVITHA 00415 SBIN0020118 501 501 Processed 30/05/2023 1946320592 MRS BOLLU SAVITHA STATE BANK OF INDIA(508548)
115 YELLAREDDY TS-29-010-033-001/010236
(VELLUTLA PET) 		3629010000NRG24240520230217455 24/05/2023 KOTTALA RAJAMANI 3629010WL006478 KOTTALA RAJAMANI 00415 SBIN0020118 627 627 Processed 30/05/2023 1946320473 KOTTALA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 YELLAREDDY TS-29-010-033-001/010237
(VELLUTLA PET) 		3629010000NRG24240520230217456 24/05/2023 KOTALA MANEVVA 3629010WL006478 KOTALA MANEVVA 00415 SBIN0020118 627 627 Processed 30/05/2023 1946320500 KOTALA MANEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
117 YELLAREDDY TS-29-010-033-001/010324
(VELLUTLA PET) 		3629010000NRG24240520230217474 24/05/2023 Sayavva 3629010WL006478 Sayavva 00415 SBIN0020118 1241 1241 Processed 30/05/2023 1946320343 BYARAPURAM PEDDA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
118 YELLAREDDY TS-29-010-033-001/010492
(VELLUTLA PET) 		3629010000NRG24240520230217487 24/05/2023 saji singh 3629010WL006478 saji singh 00415 SBIN0020118 111 111 Processed 30/05/2023 1946320511 MR THILPITYA SAJI SINGH STATE BANK OF INDIA(508548)
119 YELLAREDDY TS-29-010-033-001/010493
(VELLUTLA PET) 		3629010000NRG24240520230217488 24/05/2023 Bhavanitha 3629010WL006478 Bhavanitha 00415 SBIN0020118 744 744 Processed 30/05/2023 1946320542 MISS BOLLU BHAVANITHA STATE BANK OF INDIA(508548)
120 YELLAREDDY TS-29-010-033-001/010604
(VELLUTLA PET) 		3629010000NRG24240520230217501 24/05/2023 KARNAM SAVITHRI 3629010WL006478 KARNAM SAVITHRI 00415 SBIN0020118 1253 1253 Processed 30/05/2023 1946320255 KARNAM SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
121 YELLAREDDY TS-29-010-033-001/110002
(VELLUTLA PET) 		3629010000NRG24240520230217503 24/05/2023 KORVI LAXMI 3629010WL006478 KORVI LAXMI 00415 SBIN0020118 125 125 Processed 30/05/2023 1946320468 Laxmi Korvi GENERAL POST OFFICE(607245)
122 YELLAREDDY TS-29-010-033-001/110022
(VELLUTLA PET) 		3629010000NRG24240520230217507 24/05/2023 LAXMI SINGASANI 3629010WL006478 LAXMI SINGASANI 00415 SBIN0020118 885 885 Processed 30/05/2023 1946320337 MRS LAXMI SINGASANI STATE BANK OF INDIA(508548)
123 YELLAREDDY TS-29-010-033-001/110067
(VELLUTLA PET) 		3629010000NRG24240520230217513 24/05/2023 NAGAIAH NEERUDI 3629010WL006478 NAGAIAH NEERUDI 00415 SBIN0020118 332 332 Processed 30/05/2023 1946320320 MR NAGAIAH NEERUDI STATE BANK OF INDIA(508548)
124 YELLAREDDY TS-29-010-033-001/110079
(VELLUTLA PET) 		3629010000NRG24240520230217517 24/05/2023 NEERUDI SAYAVVA 3629010WL006478 NEERUDI SAYAVVA 00415 SBIN0020118 1117 1117 Processed 30/05/2023 1946320209 NEERUDI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
125 YELLAREDDY TS-29-010-033-001/110080
(VELLUTLA PET) 		3629010000NRG24240520230217519 24/05/2023 K.Pramila 3629010WL006478 K.Pramila 00415 SBIN0020118 620 620 Processed 30/05/2023 1946320192 KOTALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
126 YELLAREDDY TS-29-010-033-001/110082
(VELLUTLA PET) 		3629010000NRG24240520230217520 24/05/2023 NEERUDI AGAVVA 3629010WL006478 NEERUDI AGAVVA 00415 SBIN0020118 1117 1117 Processed 30/05/2023 1946320210 NIRUDI AGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
127 YELLAREDDY TS-29-010-033-001/110085
(VELLUTLA PET) 		3629010000NRG24240520230217522 24/05/2023 KORAVI SUSHILA 3629010WL006478 KORAVI SUSHILA 00415 SBIN0020118 124 124 Processed 30/05/2023 1946320196 KORAVI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
128 YELLAREDDY TS-29-010-033-001/110086
(VELLUTLA PET) 		3629010000NRG24240520230217523 24/05/2023 KARNAM SUJATHA 3629010WL006478 KARNAM SUJATHA 00415 SBIN0020118 890 890 Processed 30/05/2023 1946320204 KARNAM SUJATHA WO RAMULU UNION BANK OF INDIA(508500)
129 YELLAREDDY TS-29-010-033-001/110093
(VELLUTLA PET) 		3629010000NRG24240520230217525 24/05/2023 KOTALA HANMANDLU 3629010WL006478 KOTALA HANMANDLU 00415 SBIN0020118 1365 1365 Processed 30/05/2023 1946320205 MR KOTALA HANMANDLU STATE BANK OF INDIA(508548)
130 YELLAREDDY TS-29-010-033-001/110110
(VELLUTLA PET) 		3629010000NRG24240520230217527 24/05/2023 manjula 3629010WL006478 manjula 00415 SBIN0020118 762 762 Processed 30/05/2023 1946320198 GOLLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
131 YELLAREDDY TS-29-010-033-001/110125
(VELLUTLA PET) 		3629010000NRG24240520230217530 24/05/2023 GOLLA KUMAR 3629010WL006478 GOLLA KUMAR 00415 SBIN0020118 263 263 Processed 30/05/2023 1946320325 GOLLA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 YELLAREDDY TS-29-010-033-001/110125
(VELLUTLA PET) 		3629010000NRG24240520230217529 24/05/2023 GOLLA NARSAVVA 3629010WL006478 GOLLA NARSAVVA 00415 SBIN0020118 869 869 Processed 30/05/2023 1946320467 GOLLA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
133 YELLAREDDY TS-29-010-033-001/110126
(VELLUTLA PET) 		3629010000NRG24240520230217531 24/05/2023 GOLLA RANAVVA 3629010WL006478 GOLLA RANAVVA 00415 SBIN0020118 1051 1051 Processed 30/05/2023 1946320472 GOLLA RANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81321 81321
134 YELLAREDDY TS-29-010-032-001/010385
(THIMMAREDDY THANDA) 		3629010000NRG24240520230215030 24/05/2023 gopal 3629010WL006439 gopal 00415 SBIN0020552 198 198 Processed 30/05/2023 1946320547 MR VISLAVATH GOPAL STATE BANK OF INDIA(508548)
SubTotal 198 198
135 YELLAREDDY TS-29-010-007-013/010156
(SOMAARPET) 		3629010000NRG24240520230211403 24/05/2023 Manjula 3629010WL006376 Manjula 00415 SBIN0RRDCGB 895 895 Processed 30/05/2023 1946320264 MISS SRIRAM MANJULA STATE BANK OF INDIA(508548)
SubTotal 895 895
136 YELLAREDDY TS-29-010-005-010/010367
(THIMMAREDDY) 		3629010000NRG24240520230212999 24/05/2023 Balamani 3629010WL006407 Balamani 00468 UBIN0801810 766 766 Processed 30/05/2023 1946320509 CHINNA VALI BALAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
137 YELLAREDDY TS-29-010-033-001/010118
(VELLUTLA PET) 		3629010000NRG24240520230217423 24/05/2023 Pante Durgavva 3629010WL006478 Pante Durgavva 00468 UBIN0801810 993 993 Processed 30/05/2023 1946320489 PENTA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
138 YELLAREDDY TS-29-010-033-001/010122
(VELLUTLA PET) 		3629010000NRG24240520230217424 24/05/2023 VUDDENARI SAILU 3629010WL006478 VUDDENARI SAILU 00468 UBIN0801810 443 443 Processed 30/05/2023 1946320471 VUDDEMARI SAILU UNION BANK OF INDIA(508500)
139 YELLAREDDY TS-29-010-033-001/010127
(VELLUTLA PET) 		3629010000NRG24240520230217426 24/05/2023 OTLAM KASHAVVA 3629010WL006478 OTLAM KASHAVVA 00468 UBIN0801810 996 996 Processed 30/05/2023 1946320491 OTLAM KASHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
140 YELLAREDDY TS-29-010-033-001/010136
(VELLUTLA PET) 		3629010000NRG24240520230217428 24/05/2023 NIRUDI LAXMI 3629010WL006478 NIRUDI LAXMI 00468 UBIN0801810 1217 1217 Processed 30/05/2023 1946320246 NIRUDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 YELLAREDDY TS-29-010-033-001/010138
(VELLUTLA PET) 		3629010000NRG24240520230217430 24/05/2023 MARGAM RAJU 3629010WL006478 MARGAM RAJU 00468 UBIN0801810 664 664 Processed 30/05/2023 1946320249 MARGAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
142 YELLAREDDY TS-29-010-033-001/010149
(VELLUTLA PET) 		3629010000NRG24240520230217434 24/05/2023 GULLA PANDIRI GANGAVVA 3629010WL006478 GULLA PANDIRI GANGAVVA 00468 UBIN0801810 1365 1365 Processed 30/05/2023 1946320241 PANDIRI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
143 YELLAREDDY TS-29-010-033-001/010150
(VELLUTLA PET) 		3629010000NRG24240520230217435 24/05/2023 PANDHIRI RUKKAVVA 3629010WL006478 PANDHIRI RUKKAVVA 00468 UBIN0801810 372 372 Processed 30/05/2023 1946320245 PANDHIRI RUKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
144 YELLAREDDY TS-29-010-033-001/010187
(VELLUTLA PET) 		3629010000NRG24240520230217439 24/05/2023 CHINTAKINDI BHOOMAVVA 3629010WL006478 CHINTAKINDI BHOOMAVVA 00468 UBIN0801810 221 221 Processed 30/05/2023 1946320248 CHINTHAKINDI BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
145 YELLAREDDY TS-29-010-033-001/010191
(VELLUTLA PET) 		3629010000NRG24240520230217441 24/05/2023 LINGAMANI 3629010WL006478 LINGAMANI 00468 UBIN0801810 111 111 Processed 30/05/2023 1946320247 DYAVALLA LINGAMANI UNION BANK OF INDIA(508500)
146 YELLAREDDY TS-29-010-033-001/010202
(VELLUTLA PET) 		3629010000NRG24240520230217442 24/05/2023 BOLLU RAJAMANI 3629010WL006478 BOLLU RAJAMANI 00468 UBIN0801810 111 111 Processed 30/05/2023 1946320469 BOLLU RAJAMANI W/O GANGARAM UNION BANK OF INDIA(508500)
147 YELLAREDDY TS-29-010-033-001/010208
(VELLUTLA PET) 		3629010000NRG24240520230217444 24/05/2023 BOLLU SAYAVVA 3629010WL006478 BOLLU SAYAVVA 00468 UBIN0801810 111 111 Processed 30/05/2023 1946320243 BOLLU SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
148 YELLAREDDY TS-29-010-033-001/010220
(VELLUTLA PET) 		3629010000NRG24240520230217448 24/05/2023 KORVI ANJAVVA 3629010WL006478 KORVI ANJAVVA 00468 UBIN0801810 996 996 Processed 30/05/2023 1946320250 KORVI ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
149 YELLAREDDY TS-29-010-033-001/010224
(VELLUTLA PET) 		3629010000NRG24240520230217450 24/05/2023 KORVI ANJAVVA 3629010WL006478 KORVI ANJAVVA 00468 UBIN0801810 1217 1217 Processed 30/05/2023 1946320465 KORVI ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
150 YELLAREDDY TS-29-010-033-001/010240
(VELLUTLA PET) 		3629010000NRG24240520230217458 24/05/2023 KOTTAL SAILU 3629010WL006478 KOTTAL SAILU 00468 UBIN0801810 635 635 Processed 30/05/2023 1946320490 KOTALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
151 YELLAREDDY TS-29-010-033-001/010247
(VELLUTLA PET) 		3629010000NRG24240520230217461 24/05/2023 GANDLA VITTAL 3629010WL006478 GANDLA VITTAL 00468 UBIN0801810 1253 1253 Processed 30/05/2023 1946320488 GANDLA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 YELLAREDDY TS-29-010-033-001/010249
(VELLUTLA PET) 		3629010000NRG24240520230217462 24/05/2023 Gandla Poshaiah 3629010WL006478 Gandla Poshaiah 00468 UBIN0801810 1253 1253 Processed 30/05/2023 1946320470 poshayya NULL GENERAL POST OFFICE(607245)
153 YELLAREDDY TS-29-010-033-001/010250
(VELLUTLA PET) 		3629010000NRG24240520230217464 24/05/2023 Anupa 3629010WL006478 Anupa 00468 UBIN0801810 890 890 Processed 30/05/2023 1946320510 GANDLA ANUPA UNION BANK OF INDIA(508500)
154 YELLAREDDY TS-29-010-033-001/010266
(VELLUTLA PET) 		3629010000NRG24240520230217470 24/05/2023 OTLAM PEDDASAILU 3629010WL006478 OTLAM PEDDASAILU 00468 UBIN0801810 752 752 Processed 30/05/2023 1946320508 OTLAM PEDDASAILU INDIA POST PAYMENTS BANK LIMITED(508528)
155 YELLAREDDY TS-29-010-033-001/010266
(VELLUTLA PET) 		3629010000NRG24240520230217471 24/05/2023 OTLAM SUGUNAVVA 3629010WL006478 OTLAM SUGUNAVVA 00468 UBIN0801810 1002 1002 Processed 30/05/2023 1946320507 OTLAM SUGUNAVVA UNION BANK OF INDIA(508500)
156 YELLAREDDY TS-29-010-033-001/010492
(VELLUTLA PET) 		3629010000NRG24240520230217486 24/05/2023 chendra kala 3629010WL006478 chendra kala 00468 UBIN0801810 221 221 Processed 30/05/2023 1946320492 THILPITYA CHENDRAKALA UNION BANK OF INDIA(508500)
157 YELLAREDDY TS-29-010-033-001/010573
(VELLUTLA PET) 		3629010000NRG24240520230217494 24/05/2023 OTLAM ANJAIAH 3629010WL006478 OTLAM ANJAIAH 00468 UBIN0801810 125 125 Processed 30/05/2023 1946320254 aMjayya otlem GENERAL POST OFFICE(607245)
158 YELLAREDDY TS-29-010-033-001/010573
(VELLUTLA PET) 		3629010000NRG24240520230217495 24/05/2023 OTLAM VINODHA 3629010WL006478 OTLAM VINODHA 00468 UBIN0801810 752 752 Processed 30/05/2023 1946320252 OTLAM VINODHA UNION BANK OF INDIA(508500)
159 YELLAREDDY TS-29-010-033-001/010593
(VELLUTLA PET) 		3629010000NRG24240520230217496 24/05/2023 VADLA SAVITHRI 3629010WL006478 VADLA SAVITHRI 00468 UBIN0801810 1253 1253 Processed 30/05/2023 1946320466 VADLA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
160 YELLAREDDY TS-29-010-033-001/110017
(VELLUTLA PET) 		3629010000NRG24240520230217504 24/05/2023 BOLLU JAYAVVA 3629010WL006478 BOLLU JAYAVVA 00468 UBIN0801810 1253 1253 Processed 30/05/2023 1946320530 BOLLU JAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
161 YELLAREDDY TS-29-010-033-001/110070
(VELLUTLA PET) 		3629010000NRG24240520230217515 24/05/2023 KARNAM NARSAVVA 3629010WL006478 KARNAM NARSAVVA 00468 UBIN0801810 1217 1217 Processed 30/05/2023 1946320253 KARNAM NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
162 YELLAREDDY TS-29-010-033-001/110078
(VELLUTLA PET) 		3629010000NRG24240520230217516 24/05/2023 Shyamala 3629010WL006478 Shyamala 00468 UBIN0801810 993 993 Processed 30/05/2023 1946320237 BOLLU SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
163 YELLAREDDY TS-29-010-033-001/110084
(VELLUTLA PET) 		3629010000NRG24240520230217521 24/05/2023 Sayavva 3629010WL006478 Sayavva 00468 UBIN0801810 1378 1378 Processed 30/05/2023 1946320251 YERROLLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
164 YELLAREDDY TS-29-010-033-001/110118
(VELLUTLA PET) 		3629010000NRG24240520230217528 24/05/2023 ollyapu Ganesh 3629010WL006478 ollyapu Ganesh 00468 UBIN0801810 869 869 Processed 30/05/2023 1946320242 OLLYAPU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23429 23429
165 YELLAREDDY TS-29-010-002-004/010149
(ADVILINGAL) 		3629010000NRG24240520230216433 24/05/2023 Rukmini 3629010WL006456 Rukmini 00468 UBIN0802913 660 660 Processed 30/05/2023 1946320526 BESTHA RUKMINI UNION BANK OF INDIA(508500)
166 YELLAREDDY TS-29-010-002-004/010372
(ADVILINGAL) 		3629010000NRG24240520230216512 24/05/2023 Tarun 3629010WL006456 Tarun 00468 UBIN0802913 810 810 Processed 30/05/2023 1946320539 TUMMALA TARUN UNION BANK OF INDIA(508500)
167 YELLAREDDY TS-29-010-002-004/010381
(ADVILINGAL) 		3629010000NRG24240520230216519 24/05/2023 ANPA SAIKUMAR 3629010WL006456 ANPA SAIKUMAR 00468 UBIN0802913 660 660 Processed 30/05/2023 1946320405 ANPA SAIKUMAR UNION BANK OF INDIA(508500)
168 YELLAREDDY TS-29-010-002-004/010521
(ADVILINGAL) 		3629010000NRG24240520230216557 24/05/2023 Bhagya 3629010WL006456 Bhagya 00468 UBIN0802913 396 396 Processed 30/05/2023 1946320464 LINGALA BAGYA UNION BANK OF INDIA(508500)
169 YELLAREDDY TS-29-010-002-004/010530
(ADVILINGAL) 		3629010000NRG24240520230216560 24/05/2023 pratibha 3629010WL006456 pratibha 00468 UBIN0802913 405 405 Processed 30/05/2023 1946320235 BUDALA PRATHIBHA UNION BANK OF INDIA(508500)
170 YELLAREDDY TS-29-010-002-004/010564
(ADVILINGAL) 		3629010000NRG24240520230216568 24/05/2023 Shobha 3629010WL006456 Shobha 00468 UBIN0802913 810 810 Processed 30/05/2023 1946320452 ANUPA SHOBHA UNION BANK OF INDIA(508500)
171 YELLAREDDY TS-29-010-002-004/010615
(ADVILINGAL) 		3629010000NRG24240520230216580 24/05/2023 Sandeep 3629010WL006456 Sandeep 00468 UBIN0802913 810 810 Processed 30/05/2023 1946320457 SHIVUGARI SANDEEP . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
172 YELLAREDDY TS-29-010-002-004/010626
(ADVILINGAL) 		3629010000NRG24240520230216583 24/05/2023 Lakshmi 3629010WL006456 Lakshmi 00468 UBIN0802913 800 800 Processed 30/05/2023 1946320463 lakShmi kummari GENERAL POST OFFICE(607245)
173 YELLAREDDY TS-29-010-002-004/010627
(ADVILINGAL) 		3629010000NRG24240520230216584 24/05/2023 Anitha 3629010WL006456 Anitha 00468 UBIN0802913 810 810 Processed 30/05/2023 1946320269 MISS AVARU ANITHA STATE BANK OF INDIA(508548)
174 YELLAREDDY TS-29-010-003-006/010023
(LAXMAPUR) 		3629010000NRG24240520230218393 24/05/2023 Srinivas 3629010WL006506 Srinivas 00468 UBIN0802913 450 450 Processed 30/05/2023 1946320344 BODAS SRINIVAS UNION BANK OF INDIA(508500)
175 YELLAREDDY TS-29-010-003-006/010035
(LAXMAPUR) 		3629010000NRG24240520230218398 24/05/2023 Narsavva 3629010WL006506 Narsavva 00468 UBIN0802913 707 707 Processed 30/05/2023 1946320448 BodasNarsavva FINCARE SMALL FINANCE BANK LTD(608304)
176 YELLAREDDY TS-29-010-003-006/010043
(LAXMAPUR) 		3629010000NRG24240520230218403 24/05/2023 Balavva 3629010WL006506 Balavva 00468 UBIN0802913 848 848 Processed 30/05/2023 1946320455 ALAKUNTA BALAMANI UNION BANK OF INDIA(508500)
177 YELLAREDDY TS-29-010-003-007/010081
(LAXMAPUR) 		3629010000NRG24240520230211643 24/05/2023 Swapna 3629010WL006385 Swapna 00468 UBIN0802913 904 904 Processed 30/05/2023 1946320450 PARSHABOYINA SWAPNA UNION BANK OF INDIA(508500)
178 YELLAREDDY TS-29-010-003-007/010087
(LAXMAPUR) 		3629010000NRG24240520230211645 24/05/2023 ANJAIAH BARSAM 3629010WL006385 ANJAIAH BARSAM 00468 UBIN0802913 680 680 Processed 30/05/2023 1946320446 ANJAIAH BARSAM UNION BANK OF INDIA(508500)
179 YELLAREDDY TS-29-010-003-007/010087
(LAXMAPUR) 		3629010000NRG24240520230211646 24/05/2023 BARSAM BALAMANI 3629010WL006385 BARSAM BALAMANI 00468 UBIN0802913 680 680 Processed 30/05/2023 1946320449 BARSAM BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
180 YELLAREDDY TS-29-010-003-007/010099
(LAXMAPUR) 		3629010000NRG24240520230211651 24/05/2023 SUMA LATHA 3629010WL006385 SUMA LATHA 00468 UBIN0802913 904 904 Processed 30/05/2023 1946320537 MISS SUMALATHA YERUKALA STATE BANK OF INDIA(508548)
181 YELLAREDDY TS-29-010-003-007/010106
(LAXMAPUR) 		3629010000NRG24240520230211655 24/05/2023 Meena 3629010WL006385 Meena 00468 UBIN0802913 850 850 Processed 30/05/2023 1946320454 MAISANI MEENA UNION BANK OF INDIA(508500)
182 YELLAREDDY TS-29-010-003-007/010129
(LAXMAPUR) 		3629010000NRG24240520230211664 24/05/2023 Anita 3629010WL006385 Anita 00468 UBIN0802913 340 340 Processed 30/05/2023 1946320496 BARSAM ANITHA UNION BANK OF INDIA(508500)
183 YELLAREDDY TS-29-010-003-007/010129
(LAXMAPUR) 		3629010000NRG24240520230211663 24/05/2023 Srinu 3629010WL006385 Srinu 00468 UBIN0802913 850 850 Processed 30/05/2023 1946320495 BARSAM SRINIVAS UNION BANK OF INDIA(508500)
184 YELLAREDDY TS-29-010-003-007/010136
(LAXMAPUR) 		3629010000NRG24240520230211665 24/05/2023 Manjula 3629010WL006385 Manjula 00468 UBIN0802913 850 850 Processed 30/05/2023 1946320447 Manjula NULL GENERAL POST OFFICE(607245)
185 YELLAREDDY TS-29-010-003-007/010145
(LAXMAPUR) 		3629010000NRG24240520230211668 24/05/2023 lalitha 3629010WL006385 lalitha 00468 UBIN0802913 510 510 Processed 30/05/2023 1946320532 PARSABOYINA LALITHA UNION BANK OF INDIA(508500)
186 YELLAREDDY TS-29-010-003-007/010193
(LAXMAPUR) 		3629010000NRG24240520230211690 24/05/2023 Parsabaina Anjavva 3629010WL006385 Parsabaina Anjavva 00468 UBIN0802913 904 904 Processed 30/05/2023 1946320238 PARSABOINA ANJAVVA UNION BANK OF INDIA(508500)
187 YELLAREDDY TS-29-010-003-007/010208
(LAXMAPUR) 		3629010000NRG24240520230211703 24/05/2023 ANITHA 3629010WL006385 ANITHA 00468 UBIN0802913 904 904 Processed 30/05/2023 1946320453 MANGALI ANITHA UNION BANK OF INDIA(508500)
188 YELLAREDDY TS-29-010-003-007/010213
(LAXMAPUR) 		3629010000NRG24240520230211706 24/05/2023 PARSABOYINA LAXMI 3629010WL006385 PARSABOYINA LAXMI 00468 UBIN0802913 904 904 Processed 30/05/2023 1946320240 Laxmi NULL GENERAL POST OFFICE(607245)
189 YELLAREDDY TS-29-010-003-007/010213
(LAXMAPUR) 		3629010000NRG24240520230211705 24/05/2023 PARSABOYINA NARAYANA 3629010WL006385 PARSABOYINA NARAYANA 00468 UBIN0802913 542 542 Processed 30/05/2023 1946320239 PARSABOYINA NARAYANA UNION BANK OF INDIA(508500)
190 YELLAREDDY TS-29-010-003-007/010224
(LAXMAPUR) 		3629010000NRG24240520230211709 24/05/2023 padma 3629010WL006385 padma 00468 UBIN0802913 904 904 Processed 30/05/2023 1946320456 YERUKALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 YELLAREDDY TS-29-010-003-007/010240
(LAXMAPUR) 		3629010000NRG24240520230211716 24/05/2023 KAVITHA 3629010WL006385 KAVITHA 00468 UBIN0802913 850 850 Processed 30/05/2023 1946320498 MANGALI KAVITHA UNION BANK OF INDIA(508500)
192 YELLAREDDY TS-29-010-003-007/010242
(LAXMAPUR) 		3629010000NRG24240520230211717 24/05/2023 Latha Sri 3629010WL006385 Latha Sri 00468 UBIN0802913 723 723 Processed 30/05/2023 1946320538 GollaLathasri FINCARE SMALL FINANCE BANK LTD(608304)
193 YELLAREDDY TS-29-010-003-007/010246
(LAXMAPUR) 		3629010000NRG24240520230211722 24/05/2023 Mamatha 3629010WL006385 Mamatha 00468 UBIN0802913 904 904 Processed 30/05/2023 1946320459 MUGURI MAMATHA INDIAN OVERSEAS BANK(508541)
194 YELLAREDDY TS-29-010-003-007/010249
(LAXMAPUR) 		3629010000NRG24240520230211724 24/05/2023 Amarnath 3629010WL006385 Amarnath 00468 UBIN0802913 904 904 Processed 30/05/2023 1946320451 YENAGALA AMAR NADH UNION BANK OF INDIA(508500)
195 YELLAREDDY TS-29-010-003-007/010249
(LAXMAPUR) 		3629010000NRG24240520230211725 24/05/2023 Swarupa 3629010WL006385 Swarupa 00468 UBIN0802913 542 542 Processed 30/05/2023 1946320458 GANGARABOYINA SWARUPA UNION BANK OF INDIA(508500)
196 YELLAREDDY TS-29-010-003-007/010250
(LAXMAPUR) 		3629010000NRG24240520230211727 24/05/2023 raani 3629010WL006385 raani 00468 UBIN0802913 170 170 Processed 30/05/2023 1946320534 PARSHA BOINA RANI UNION BANK OF INDIA(508500)
197 YELLAREDDY TS-29-010-003-007/010257
(LAXMAPUR) 		3629010000NRG24240520230211731 24/05/2023 Kishtaiah 3629010WL006385 Kishtaiah 00468 UBIN0802913 904 904 Processed 30/05/2023 1946320445 KISTAIAH ROOMPALLY UNION BANK OF INDIA(508500)
198 YELLAREDDY TS-29-010-003-007/010266
(LAXMAPUR) 		3629010000NRG24240520230211733 24/05/2023 PARSABOINA LAXMAVVA 3629010WL006385 PARSABOINA LAXMAVVA 00468 UBIN0802913 723 723 Processed 30/05/2023 1946320462 PARSABOINA LAXMAVVA UNION BANK OF INDIA(508500)
199 YELLAREDDY TS-29-010-003-008/010004
(LAXMAPUR) 		3629010000NRG24240520230218407 24/05/2023 Kishtayya 3629010WL006506 Kishtayya 00468 UBIN0802913 901 901 Processed 30/05/2023 1946320503 YAMA KISTAIAH S/O.NARAYANA UNION BANK OF INDIA(508500)
200 YELLAREDDY TS-29-010-003-008/010004
(LAXMAPUR) 		3629010000NRG24240520230218408 24/05/2023 Samgavva 3629010WL006506 Samgavva 00468 UBIN0802913 901 901 Processed 30/05/2023 1946320499 YAMA SANGAVVA UNION BANK OF INDIA(508500)
201 YELLAREDDY TS-29-010-003-008/010005
(LAXMAPUR) 		3629010000NRG24240520230218409 24/05/2023 Pochayya 3629010WL006506 Pochayya 00468 UBIN0802913 901 901 Processed 30/05/2023 1946320493 CHANDANGIRI POCHAIAH UNION BANK OF INDIA(508500)
202 YELLAREDDY TS-29-010-003-008/010009
(LAXMAPUR) 		3629010000NRG24240520230218410 24/05/2023 Narsavva 3629010WL006506 Narsavva 00468 UBIN0802913 901 901 Processed 30/05/2023 1946320386 Mrs. CHANDANAGIRI NARSAVVA TELANGANA GRAMEENA BANK(607195)
203 YELLAREDDY TS-29-010-003-008/010010
(LAXMAPUR) 		3629010000NRG24240520230218411 24/05/2023 Mosin 3629010WL006506 Mosin 00468 UBIN0802913 901 901 Processed 30/05/2023 1946320521 mosin mahmad GENERAL POST OFFICE(607245)
204 YELLAREDDY TS-29-010-003-008/010013
(LAXMAPUR) 		3629010000NRG24240520230218412 24/05/2023 Mahendar 3629010WL006506 Mahendar 00468 UBIN0802913 601 601 Processed 30/05/2023 1946320486 THEGULLA MAHENDER UNION BANK OF INDIA(508500)
205 YELLAREDDY TS-29-010-003-008/010016
(LAXMAPUR) 		3629010000NRG24240520230218413 24/05/2023 LAMBADI SHOBHA 3629010WL006506 LAMBADI SHOBHA 00468 UBIN0802913 901 901 Processed 30/05/2023 1946320474 shObha laMbaaDi GENERAL POST OFFICE(607245)
206 YELLAREDDY TS-29-010-003-008/010029
(LAXMAPUR) 		3629010000NRG24240520230218419 24/05/2023 NAGALAXMI 3629010WL006506 NAGALAXMI 00468 UBIN0802913 848 848 Processed 30/05/2023 1946320369 MALOTH NAGALAXMI UNION BANK OF INDIA(508500)
207 YELLAREDDY TS-29-010-003-008/010030
(LAXMAPUR) 		3629010000NRG24240520230218420 24/05/2023 Harichan 3629010WL006506 Harichan 00468 UBIN0802913 707 707 Processed 30/05/2023 1946320531 MALOTH HARICHAND SO CHANDYA UNION BANK OF INDIA(508500)
208 YELLAREDDY TS-29-010-003-008/010030
(LAXMAPUR) 		3629010000NRG24240520230218421 24/05/2023 Lakshmi 3629010WL006506 Lakshmi 00468 UBIN0802913 707 707 Processed 30/05/2023 1946320533 MALOTH LAXMI UNION BANK OF INDIA(508500)
209 YELLAREDDY TS-29-010-003-008/010035
(LAXMAPUR) 		3629010000NRG24240520230218423 24/05/2023 Manjula 3629010WL006506 Manjula 00468 UBIN0802913 848 848 Processed 30/05/2023 1946320523 MOOD MANJULA UNION BANK OF INDIA(508500)
210 YELLAREDDY TS-29-010-003-008/010038
(LAXMAPUR) 		3629010000NRG24240520230218424 24/05/2023 Jemini 3629010WL006506 Jemini 00468 UBIN0802913 901 901 Processed 30/05/2023 1946320520 LAMBADI MEGAVATH LAXMI UNION BANK OF INDIA(508500)
211 YELLAREDDY TS-29-010-003-008/010038
(LAXMAPUR) 		3629010000NRG24240520230218425 24/05/2023 SRDHAR 3629010WL006506 SRDHAR 00468 UBIN0802913 901 901 Processed 30/05/2023 1946320330 MEGAVATH SARDHAR UNION BANK OF INDIA(508500)
212 YELLAREDDY TS-29-010-003-008/010041
(LAXMAPUR) 		3629010000NRG24240520230218426 24/05/2023 Ravi 3629010WL006506 Ravi 00468 UBIN0802913 848 848 Processed 30/05/2023 1946320494 CHANDANAGIRI RAVINDAR PUNJAB NATIONAL BANK(508568)
213 YELLAREDDY TS-29-010-003-008/010043
(LAXMAPUR) 		3629010000NRG24240520230218428 24/05/2023 LAMBADI KOMTI 3629010WL006506 LAMBADI KOMTI 00468 UBIN0802913 848 848 Processed 30/05/2023 1946320505 kOMTi NULL GENERAL POST OFFICE(607245)
214 YELLAREDDY TS-29-010-003-008/010051
(LAXMAPUR) 		3629010000NRG24240520230218433 24/05/2023 Raju 3629010WL006506 Raju 00468 UBIN0802913 901 901 Rejected 30/05/2023 1946320485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 YELLAREDDY TS-29-010-003-008/010051
(LAXMAPUR) 		3629010000NRG24240520230218432 24/05/2023 Shantavva 3629010WL006506 Shantavva 00468 UBIN0802913 751 751 Processed 30/05/2023 1946320497 THIGULLA SANTHAVVA UNION BANK OF INDIA(508500)
216 YELLAREDDY TS-29-010-003-008/010058
(LAXMAPUR) 		3629010000NRG24240520230218439 24/05/2023 Kisan 3629010WL006506 Kisan 00468 UBIN0802913 707 707 Processed 30/05/2023 1946320477 kiSan yaama GENERAL POST OFFICE(607245)
217 YELLAREDDY TS-29-010-003-008/010058
(LAXMAPUR) 		3629010000NRG24240520230218440 24/05/2023 Lakshmi 3629010WL006506 Lakshmi 00468 UBIN0802913 848 848 Processed 30/05/2023 1946320480 YAMA LAXMI UNION BANK OF INDIA(508500)
218 YELLAREDDY TS-29-010-003-008/010060
(LAXMAPUR) 		3629010000NRG24240520230218442 24/05/2023 Muppidi Shoba 3629010WL006506 Muppidi Shoba 00468 UBIN0802913 901 901 Processed 30/05/2023 1946320517 MUPPIDI SHOBHA UNION BANK OF INDIA(508500)
219 YELLAREDDY TS-29-010-003-008/010096
(LAXMAPUR) 		3629010000NRG24240520230218446 24/05/2023 MAGAVATH MARONI 3629010WL006506 MAGAVATH MARONI 00468 UBIN0802913 751 751 Processed 30/05/2023 1946320482 MEGAVATH MARONI WO RAMARAO UNION BANK OF INDIA(508500)
220 YELLAREDDY TS-29-010-003-008/010096
(LAXMAPUR) 		3629010000NRG24240520230218445 24/05/2023 MEGAVATH RAMARAO 3629010WL006506 MEGAVATH RAMARAO 00468 UBIN0802913 901 901 Processed 30/05/2023 1946320479 MEGAVATH RAMARAO SO RATHNA UNION BANK OF INDIA(508500)
221 YELLAREDDY TS-29-010-003-008/010097
(LAXMAPUR) 		3629010000NRG24240520230218447 24/05/2023 sunitha 3629010WL006506 sunitha 00468 UBIN0802913 707 707 Processed 30/05/2023 1946320506 MALOTH SUNITHA UNION BANK OF INDIA(508500)
222 YELLAREDDY TS-29-010-003-008/010100
(LAXMAPUR) 		3629010000NRG24240520230218448 24/05/2023 MAGAVATH SUBBRAO 3629010WL006506 MAGAVATH SUBBRAO 00468 UBIN0802913 707 707 Processed 30/05/2023 1946320476 MAGAVATH SUBBARAO UNION BANK OF INDIA(508500)
223 YELLAREDDY TS-29-010-003-008/010100
(LAXMAPUR) 		3629010000NRG24240520230218449 24/05/2023 Megavathi Shobha 3629010WL006506 Megavathi Shobha 00468 UBIN0802913 848 848 Processed 30/05/2023 1946320522 MEGHAVATH SHOBHA UNION BANK OF INDIA(508500)
224 YELLAREDDY TS-29-010-003-008/010101
(LAXMAPUR) 		3629010000NRG24240520230218450 24/05/2023 MD AZEEMUDDIN 3629010WL006506 MD AZEEMUDDIN 00468 UBIN0802913 751 751 Processed 30/05/2023 1946320478 MD AZEEMUDDIN UNION BANK OF INDIA(508500)
225 YELLAREDDY TS-29-010-003-008/010101
(LAXMAPUR) 		3629010000NRG24240520230218451 24/05/2023 MOHAMMAD NAZIYA BEGAM 3629010WL006506 MOHAMMAD NAZIYA BEGAM 00468 UBIN0802913 901 901 Processed 30/05/2023 1946320475 MOHAMMAD NAZIYA BEGAM UNION BANK OF INDIA(508500)
226 YELLAREDDY TS-29-010-003-008/010106
(LAXMAPUR) 		3629010000NRG24240520230218453 24/05/2023 Mood veena 3629010WL006506 Mood veena 00468 UBIN0802913 901 901 Processed 30/05/2023 1946320481 MOOD VEENA UNION BANK OF INDIA(508500)
227 YELLAREDDY TS-29-010-003-008/010108
(LAXMAPUR) 		3629010000NRG24240520230218455 24/05/2023 Sravanti 3629010WL006506 Sravanti 00468 UBIN0802913 751 751 Processed 30/05/2023 1946320536 THIGULA SRAVANTHI UNION BANK OF INDIA(508500)
228 YELLAREDDY TS-29-010-003-008/010113
(LAXMAPUR) 		3629010000NRG24240520230218460 24/05/2023 Roja 3629010WL006506 Roja 00468 UBIN0802913 751 751 Processed 30/05/2023 1946320504 MUPPIDI ROJA UNION BANK OF INDIA(508500)
229 YELLAREDDY TS-29-010-003-008/010450
(LAXMAPUR) 		3629010000NRG24240520230218462 24/05/2023 Tigulla sayavva 3629010WL006506 Tigulla sayavva 00468 UBIN0802913 751 751 Processed 30/05/2023 1946320484 TIGULLA SAYAVVA UNION BANK OF INDIA(508500)
230 YELLAREDDY TS-29-010-003-008/010555
(LAXMAPUR) 		3629010000NRG24240520230218464 24/05/2023 DHANAVATH SHARADA 3629010WL006506 DHANAVATH SHARADA 00468 UBIN0802913 848 848 Processed 30/05/2023 1946320518 DHANAVATH SHARADA WO PEERYA UNION BANK OF INDIA(508500)
231 YELLAREDDY TS-29-010-003-008/020456
(LAXMAPUR) 		3629010000NRG24240520230218467 24/05/2023 THIGULLA RAGHAVULU 3629010WL006506 THIGULLA RAGHAVULU 00468 UBIN0802913 848 848 Processed 30/05/2023 1946320519 THIGULLA RAGHAVULU BANK OF BARODA(606985)
232 YELLAREDDY TS-29-010-003-008/020463
(LAXMAPUR) 		3629010000NRG24240520230218475 24/05/2023 Devisingh 3629010WL006506 Devisingh 00468 UBIN0802913 901 901 Processed 30/05/2023 1946320483 MOOD DEVISNGH UNION BANK OF INDIA(508500)
233 YELLAREDDY TS-29-010-003-008/020463
(LAXMAPUR) 		3629010000NRG24240520230218476 24/05/2023 Sunitha 3629010WL006506 Sunitha 00468 UBIN0802913 751 751 Processed 30/05/2023 1946320487 MOOD SUNITHA UNION BANK OF INDIA(508500)
234 YELLAREDDY TS-29-010-003-008/020465
(LAXMAPUR) 		3629010000NRG24240520230218480 24/05/2023 Gayathi 3629010WL006506 Gayathi 00468 UBIN0802913 283 283 Processed 30/05/2023 1946320387 MEGAVATH GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53686 53686
235 YELLAREDDY TS-29-010-002-004/010309
(ADVILINGAL) 		3629010000NRG24240520230216490 24/05/2023 POLICE ARAVIND 3629010WL006456 POLICE ARAVIND 00468 UBIN0826740 810 810 Processed 30/05/2023 1946320229 POLICE ARAVIND UNION BANK OF INDIA(508500)
236 YELLAREDDY TS-29-010-002-004/010462
(ADVILINGAL) 		3629010000NRG24240520230216539 24/05/2023 POLICE SWAPNA 3629010WL006456 POLICE SWAPNA 00468 UBIN0826740 800 800 Processed 30/05/2023 1946320227 POLICE SWAPNA UNION BANK OF INDIA(508500)
237 YELLAREDDY TS-29-010-007-013/010017
(SOMAARPET) 		3629010000NRG24240520230211372 24/05/2023 datthu 3629010WL006376 datthu 00468 UBIN0826740 1012 1012 Processed 30/05/2023 1946320603 THOTA DATTHU UNION BANK OF INDIA(508500)
238 YELLAREDDY TS-29-010-007-013/010092
(SOMAARPET) 		3629010000NRG24240520230211391 24/05/2023 swapna 3629010WL006376 swapna 00468 UBIN0826740 895 895 Processed 30/05/2023 1946320591 GUTTAMEEDA SWAPNA UNION BANK OF INDIA(508500)
239 YELLAREDDY TS-29-010-007-013/010237
(SOMAARPET) 		3629010000NRG24240520230211416 24/05/2023 MASTE PANDITI NAVEEN 3629010WL006376 MASTE PANDITI NAVEEN 00468 UBIN0826740 537 537 Processed 30/05/2023 1946320203 PANDITI NAVEEN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
240 YELLAREDDY TS-29-010-008-026/010161
(REPALLEWADA) 		3629010000NRG24240520230217083 24/05/2023 Mounika 3629010WL006461 Mounika 00468 UBIN0826740 288 288 Processed 30/05/2023 1946320231 BESTHA MOUNIKA KOTAK MAHINDRA BANK LTD(607420)
241 YELLAREDDY TS-29-010-008-026/010162
(REPALLEWADA) 		3629010000NRG24240520230217084 24/05/2023 rajinikanth 3629010WL006461 rajinikanth 00468 UBIN0826740 144 144 Processed 30/05/2023 1946320232 MR PITLA RAJINIKANTH STATE BANK OF INDIA(508548)
242 YELLAREDDY TS-29-010-015-028/010372
(MACHAPUR) 		3629010000NRG24240520230216999 24/05/2023 Raju 3629010WL006458 Raju 00468 UBIN0826740 801 801 Processed 30/05/2023 1946320224 KOPPAL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
243 YELLAREDDY TS-29-010-017-030/010037
(RUDRARAM) 		3629010000NRG24240520230217239 24/05/2023 Kranthi Kiran 3629010WL006471 Kranthi Kiran 00468 UBIN0826740 1076 1076 Processed 30/05/2023 1946320602 BODA KRANTHI KIRAN UNION BANK OF INDIA(508500)
244 YELLAREDDY TS-29-010-017-030/010302
(RUDRARAM) 		3629010000NRG24240520230217320 24/05/2023 Vinoda 3629010WL006471 Vinoda 00468 UBIN0826740 938 938 Processed 30/05/2023 1946320601 CHAKALI VINODA UNION BANK OF INDIA(508500)
245 YELLAREDDY TS-29-010-020-001/040004
(ALMAJIPOOR) 		3629010000NRG24240520230214959 24/05/2023 PULGALA CHIRANJEEVI 3629010WL006435 PULGALA CHIRANJEEVI 00468 UBIN0826740 679 679 Processed 30/05/2023 1946320233 PULGALA CHIRANJIVI UNION BANK OF INDIA(508500)
246 YELLAREDDY TS-29-010-020-001/040024
(ALMAJIPOOR) 		3629010000NRG24240520230214966 24/05/2023 PULGALA KISHTAMANI 3629010WL006435 PULGALA KISHTAMANI 00468 UBIN0826740 1485 1485 Processed 30/05/2023 1946320594 Kistamani Pulgala GENERAL POST OFFICE(607245)
247 YELLAREDDY TS-29-010-020-001/040024
(ALMAJIPOOR) 		3629010000NRG24240520230214967 24/05/2023 PULGALA SAIBABU 3629010WL006435 PULGALA SAIBABU 00468 UBIN0826740 1237 1237 Processed 30/05/2023 1946320590 PULGALA SAIBABU UNION BANK OF INDIA(508500)
248 YELLAREDDY TS-29-010-020-001/040033
(ALMAJIPOOR) 		3629010000NRG24240520230214969 24/05/2023 JAGGARI PADMA 3629010WL006435 JAGGARI PADMA 00468 UBIN0826740 888 888 Processed 30/05/2023 1946320195 PAdma NULL GENERAL POST OFFICE(607245)
249 YELLAREDDY TS-29-010-020-001/040061
(ALMAJIPOOR) 		3629010000NRG24240520230214974 24/05/2023 Satyavva 3629010WL006435 Satyavva 00468 UBIN0826740 1110 1110 Processed 30/05/2023 1946320230 NEERUDI SATYAVVA UNION BANK OF INDIA(508500)
250 YELLAREDDY TS-29-010-023-001/010638
(KALYANI) 		3629010000NRG24240520230215847 24/05/2023 KARIKE PRAVEEN KUMAR 3629010WL006448 KARIKE PRAVEEN KUMAR 00468 UBIN0826740 520 520 Processed 30/05/2023 1946320214 KARIKE PRAVEEN KUMAR UNION BANK OF INDIA(508500)
251 YELLAREDDY TS-29-010-023-001/020043
(KALYANI) 		3629010000NRG24240520230215860 24/05/2023 VADULAPARTHI RANGAVVA 3629010WL006448 VADULAPARTHI RANGAVVA 00468 UBIN0826740 520 520 Processed 30/05/2023 1946320216 rangavva vadulaparti GENERAL POST OFFICE(607245)
252 YELLAREDDY TS-29-010-023-001/020167
(KALYANI) 		3629010000NRG24240520230215889 24/05/2023 PARUPULA GANGARAM 3629010WL006448 PARUPULA GANGARAM 00468 UBIN0826740 520 520 Processed 30/05/2023 1946320213 PARUPULA GANGARAM UNION BANK OF INDIA(508500)
253 YELLAREDDY TS-29-010-023-001/020377
(KALYANI) 		3629010000NRG24240520230215930 24/05/2023 GUVVA PUSHPA 3629010WL006448 GUVVA PUSHPA 00468 UBIN0826740 423 423 Processed 30/05/2023 1946320215 Pushpa Guvva GENERAL POST OFFICE(607245)
254 YELLAREDDY TS-29-010-025-001/030003
(MALAKAPUR) 		3629010000NRG24240520230218353 24/05/2023 KONDA SAYAVVA 3629010WL006504 KONDA SAYAVVA 00468 UBIN0826740 409 409 Processed 30/05/2023 1946320221 KONDA SAYAVVA UNION BANK OF INDIA(508500)
255 YELLAREDDY TS-29-010-025-001/030026
(MALAKAPUR) 		3629010000NRG24240520230218358 24/05/2023 Parvaiah 3629010WL006504 Parvaiah 00468 UBIN0826740 613 613 Processed 30/05/2023 1946320226 MANGALI PARVAIAH UNION BANK OF INDIA(508500)
256 YELLAREDDY TS-29-010-025-001/030090
(MALAKAPUR) 		3629010000NRG24240520230218365 24/05/2023 KONDA ELLAMMA 3629010WL006504 KONDA ELLAMMA 00468 UBIN0826740 409 409 Processed 30/05/2023 1946320220 KONDA YELLAMMA UNION BANK OF INDIA(508500)
257 YELLAREDDY TS-29-010-025-001/030178
(MALAKAPUR) 		3629010000NRG24240520230218374 24/05/2023 GANGOLLA SIDDAVVA 3629010WL006504 GANGOLLA SIDDAVVA 00468 UBIN0826740 613 613 Processed 30/05/2023 1946320218 siddavva gaMgolla GENERAL POST OFFICE(607245)
258 YELLAREDDY TS-29-010-033-001/010172
(VELLUTLA PET) 		3629010000NRG24240520230217436 24/05/2023 KARROLLA HANMAVVA 3629010WL006478 KARROLLA HANMAVVA 00468 UBIN0826740 885 885 Processed 30/05/2023 1946320600 KARROLLA HANMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
259 YELLAREDDY TS-29-010-033-001/010233
(VELLUTLA PET) 		3629010000NRG24240520230217454 24/05/2023 BOLLU ANASUJA 3629010WL006478 BOLLU ANASUJA 00468 UBIN0826740 1002 1002 Processed 30/05/2023 1946320595 BOLLU ANASUJA UNION BANK OF INDIA(508500)
260 YELLAREDDY TS-29-010-033-001/010233
(VELLUTLA PET) 		3629010000NRG24240520230217453 24/05/2023 KISHAN BOLLU 3629010WL006478 KISHAN BOLLU 00468 UBIN0826740 1002 1002 Processed 30/05/2023 1946320236 BOLLU KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 YELLAREDDY TS-29-010-033-001/010530
(VELLUTLA PET) 		3629010000NRG24240520230217493 24/05/2023 GANDLA LAVANYA 3629010WL006478 GANDLA LAVANYA 00468 UBIN0826740 664 664 Processed 30/05/2023 1946320599 lavanya NULL GENERAL POST OFFICE(607245)
SubTotal 20280 20280
262 YELLAREDDY TS-29-010-020-001/040048
(ALMAJIPOOR) 		3629010000NRG24240520230214970 24/05/2023 SAILU PULGALA 3629010WL006435 SAILU PULGALA 00683 SBIN0RRDCGB 1250 1250 Processed 30/05/2023 1946320548 Mr. PULAGALA SAILU TELANGANA GRAMEENA BANK(607195)
263 YELLAREDDY TS-29-010-032-001/010428
(THIMMAREDDY THANDA) 		3629010000NRG24240520230215036 24/05/2023 KOLA VITTAL 3629010WL006439 KOLA VITTAL 00683 SBIN0RRDCGB 198 198 Processed 30/05/2023 1946320268 MR KOLA VITTAL STATE BANK OF INDIA(508548)
264 YELLAREDDY TS-29-010-033-001/010239
(VELLUTLA PET) 		3629010000NRG24240520230217457 24/05/2023 GOCHIKA MANEVVA 3629010WL006478 GOCHIKA MANEVVA 00683 SBIN0RRDCGB 1378 1378 Processed 30/05/2023 1946320329 GOSHKE MANEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
265 YELLAREDDY TS-29-010-033-001/010268
(VELLUTLA PET) 		3629010000NRG24240520230217472 24/05/2023 OTLAM JEYAVVA 3629010WL006478 OTLAM JEYAVVA 00683 SBIN0RRDCGB 993 993 Processed 30/05/2023 1946320257 jayavva oTleM GENERAL POST OFFICE(607245)
266 YELLAREDDY TS-29-010-033-001/110059
(VELLUTLA PET) 		3629010000NRG24240520230217511 24/05/2023 ERROLA POCHAVVA 3629010WL006478 ERROLA POCHAVVA 00683 SBIN0RRDCGB 1378 1378 Processed 30/05/2023 1946320430 ERROLA POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5197 5197
267 YELLAREDDY TS-29-010-003-006/010008
(LAXMAPUR) 		3629010000NRG24240520230218385 24/05/2023 RAJU 3629010WL006506 RAJU 00685 TSAB0018031 901 901 Processed 30/05/2023 1946320217 ALAKUNTA RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
268 YELLAREDDY TS-29-010-005-010/010486
(THIMMAREDDY) 		3629010000NRG24240520230213013 24/05/2023 Kashiram 3629010WL006407 Kashiram 00685 TSAB0018031 875 875 Processed 30/05/2023 1946320200 RUDRA KASHIRAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
269 YELLAREDDY TS-29-010-020-001/040033
(ALMAJIPOOR) 		3629010000NRG24240520230214968 24/05/2023 JAGGARI ANJAIAH 3629010WL006435 JAGGARI ANJAIAH 00685 TSAB0018031 444 444 Processed 30/05/2023 1946320193 JAJJARI ANJAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
270 YELLAREDDY TS-29-010-020-001/040091
(ALMAJIPOOR) 		3629010000NRG24240520230214982 24/05/2023 BOLLARAM GANESH 3629010WL006435 BOLLARAM GANESH 00685 TSAB0018031 833 833 Processed 30/05/2023 1946320194 Ganesh Nirudi GENERAL POST OFFICE(607245)
271 YELLAREDDY TS-29-010-023-001/020128
(KALYANI) 		3629010000NRG24240520230215882 24/05/2023 BANDARI POSHAVVA 3629010WL006448 BANDARI POSHAVVA 00685 TSAB0018031 529 529 Processed 30/05/2023 1946320212 MRS POSHAVVA BANDARI STATE BANK OF INDIA(508548)
272 YELLAREDDY TS-29-010-023-001/020380
(KALYANI) 		3629010000NRG24240520230215931 24/05/2023 JANGANI BALAMANI 3629010WL006448 JANGANI BALAMANI 00685 TSAB0018031 529 529 Processed 30/05/2023 1946320211 JANGANI BALAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
273 YELLAREDDY TS-29-010-025-001/010215
(MALAKAPUR) 		3629010000NRG24240520230218351 24/05/2023 LALITHA 3629010WL006504 LALITHA 00685 TSAB0018031 613 613 Processed 30/05/2023 1946320589 BHAYYAGONI LALITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
274 YELLAREDDY TS-29-010-032-001/010061
(THIMMAREDDY THANDA) 		3629010000NRG24240520230215024 24/05/2023 KOLA AMRYA NAYAK 3629010WL006439 KOLA AMRYA NAYAK 00685 TSAB0018031 198 198 Processed 30/05/2023 1946320593 KOLA AMRYA NAYAK . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
275 YELLAREDDY TS-29-010-033-001/010103
(VELLUTLA PET) 		3629010000NRG24240520230217419 24/05/2023 KARNAM PEDDA SAILU 3629010WL006478 KARNAM PEDDA SAILU 00685 TSAB0018031 664 664 Processed 30/05/2023 1946320208 KARANAM PEDA SAILU UNION BANK OF INDIA(508500)
276 YELLAREDDY TS-29-010-033-001/010106
(VELLUTLA PET) 		3629010000NRG24240520230217422 24/05/2023 KARNAM BHAGYA 3629010WL006478 KARNAM BHAGYA 00685 TSAB0018031 885 885 Processed 30/05/2023 1946320574 KARNAM BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
277 YELLAREDDY TS-29-010-033-001/010140
(VELLUTLA PET) 		3629010000NRG24240520230217432 24/05/2023 MARGAM MANJULA 3629010WL006478 MARGAM MANJULA 00685 TSAB0018031 774 774 Processed 30/05/2023 1946320566 MARGAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
278 YELLAREDDY TS-29-010-033-001/010188
(VELLUTLA PET) 		3629010000NRG24240520230217440 24/05/2023 Rajavva 3629010WL006478 Rajavva 00685 TSAB0018031 890 890 Processed 30/05/2023 1946320596 OLLYAPU RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
279 YELLAREDDY TS-29-010-033-001/010214
(VELLUTLA PET) 		3629010000NRG24240520230217446 24/05/2023 anusuja 3629010WL006478 anusuja 00685 TSAB0018031 664 664 Processed 30/05/2023 1946320575 KARRECHEVULA ANUSOOJA INDIA POST PAYMENTS BANK LIMITED(508528)
280 YELLAREDDY TS-29-010-033-001/010217
(VELLUTLA PET) 		3629010000NRG24240520230217447 24/05/2023 KORVI SWAROOPA 3629010WL006478 KORVI SWAROOPA 00685 TSAB0018031 131 131 Processed 30/05/2023 1946320201 KORVI SWAROOPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
281 YELLAREDDY TS-29-010-033-001/010245
(VELLUTLA PET) 		3629010000NRG24240520230217460 24/05/2023 OTLAM ANJAVVA 3629010WL006478 OTLAM ANJAVVA 00685 TSAB0018031 1253 1253 Processed 30/05/2023 1946320197 aMjavva otlem GENERAL POST OFFICE(607245)
282 YELLAREDDY TS-29-010-033-001/010245
(VELLUTLA PET) 		3629010000NRG24240520230217459 24/05/2023 OTLAM CHINNA SAILU 3629010WL006478 OTLAM CHINNA SAILU 00685 TSAB0018031 1253 1253 Processed 30/05/2023 1946320571 OTLAM CHINNA SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
283 YELLAREDDY TS-29-010-033-001/010250
(VELLUTLA PET) 		3629010000NRG24240520230217463 24/05/2023 GANDLA NAGARAJU 3629010WL006478 GANDLA NAGARAJU 00685 TSAB0018031 1017 1017 Processed 30/05/2023 1946320202 nagaraju Gandla Gandla GENERAL POST OFFICE(607245)
284 YELLAREDDY TS-29-010-033-001/010261
(VELLUTLA PET) 		3629010000NRG24240520230217467 24/05/2023 KOYYALA CHANDRAVVA 3629010WL006478 KOYYALA CHANDRAVVA 00685 TSAB0018031 657 657 Processed 30/05/2023 1946320579 KOYYALA CHANDRAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
285 YELLAREDDY TS-29-010-033-001/010264
(VELLUTLA PET) 		3629010000NRG24240520230217469 24/05/2023 OTLAM MANJULA 3629010WL006478 OTLAM MANJULA 00685 TSAB0018031 1128 1128 Processed 30/05/2023 1946320580 OTLAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
286 YELLAREDDY TS-29-010-033-001/110044
(VELLUTLA PET) 		3629010000NRG24240520230217510 24/05/2023 OTLAM ANJAVVA 3629010WL006478 OTLAM ANJAVVA 00685 TSAB0018031 996 996 Processed 30/05/2023 1946320577 OTLAM ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
287 YELLAREDDY TS-29-010-033-001/110069
(VELLUTLA PET) 		3629010000NRG24240520230217514 24/05/2023 NEERUDI NAGAMANI 3629010WL006478 NEERUDI NAGAMANI 00685 TSAB0018031 1217 1217 Processed 30/05/2023 1946320581 NEERUDI NAGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
288 YELLAREDDY TS-29-010-033-001/110080
(VELLUTLA PET) 		3629010000NRG24240520230217518 24/05/2023 KOTALA VENKATESHAM 3629010WL006478 KOTALA VENKATESHAM 00685 TSAB0018031 496 496 Processed 30/05/2023 1946320576 KOTALA VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16947 16947
289 YELLAREDDY TS-29-010-003-008/010042
(LAXMAPUR) 		3629010000NRG24240520230218427 24/05/2023 Meghavath Savitha 3629010WL006506 Meghavath Savitha 00691 IPOS0000001 848 848 Processed 30/05/2023 1946320572 MEGHAVATH SAVITHA UNION BANK OF INDIA(508500)
290 YELLAREDDY TS-29-010-003-008/010049
(LAXMAPUR) 		3629010000NRG24240520230218431 24/05/2023 BIKYA 3629010WL006506 BIKYA 00691 IPOS0000001 901 901 Processed 30/05/2023 1946320388 Megavath Bhikya AIRTEL PAYMENTS BANK LIMITED(990288)
291 YELLAREDDY TS-29-010-003-008/010054
(LAXMAPUR) 		3629010000NRG24240520230218437 24/05/2023 Kavitha 3629010WL006506 Kavitha 00691 IPOS0000001 751 751 Processed 30/05/2023 1946320336 THEGULA KAVITHA UNION BANK OF INDIA(508500)
292 YELLAREDDY TS-29-010-003-008/010054
(LAXMAPUR) 		3629010000NRG24240520230218436 24/05/2023 Sailu 3629010WL006506 Sailu 00691 IPOS0000001 751 751 Processed 30/05/2023 1946320331 saayilu NULL GENERAL POST OFFICE(607245)
293 YELLAREDDY TS-29-010-003-008/010110
(LAXMAPUR) 		3629010000NRG24240520230218457 24/05/2023 Anji 3629010WL006506 Anji 00691 IPOS0000001 848 848 Processed 30/05/2023 1946320370 MALOTH ANJI UNION BANK OF INDIA(508500)
294 YELLAREDDY TS-29-010-003-008/010110
(LAXMAPUR) 		3629010000NRG24240520230218456 24/05/2023 Ravi 3629010WL006506 Ravi 00691 IPOS0000001 848 848 Processed 30/05/2023 1946320345 MALOTH RAVI UNION BANK OF INDIA(508500)
295 YELLAREDDY TS-29-010-003-008/010112
(LAXMAPUR) 		3629010000NRG24240520230218458 24/05/2023 Ravi 3629010WL006506 Ravi 00691 IPOS0000001 751 751 Processed 30/05/2023 1946320389 MEGAVANT RAVINDAR UNION BANK OF INDIA(508500)
296 YELLAREDDY TS-29-010-003-008/010112
(LAXMAPUR) 		3629010000NRG24240520230218459 24/05/2023 saritha 3629010WL006506 saritha 00691 IPOS0000001 901 901 Processed 30/05/2023 1946320390 MEGAVATH SARITHA UNION BANK OF INDIA(508500)
297 YELLAREDDY TS-29-010-007-013/010030
(SOMAARPET) 		3629010000NRG24240520230211379 24/05/2023 SANTOSH KUMAR 3629010WL006376 SANTOSH KUMAR 00691 IPOS0000001 537 537 Processed 30/05/2023 1946320335 KYASA SANTHOSH KUMAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
298 YELLAREDDY TS-29-010-007-013/010112
(SOMAARPET) 		3629010000NRG24240520230211399 24/05/2023 MAHENDHER 3629010WL006376 MAHENDHER 00691 IPOS0000001 537 537 Processed 30/05/2023 1946320265 BOYINI MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 YELLAREDDY TS-29-010-017-030/010181
(RUDRARAM) 		3629010000NRG24240520230217287 24/05/2023 Bayyagoni Jyothi 3629010WL006471 Bayyagoni Jyothi 00691 IPOS0000001 1612 1612 Processed 30/05/2023 1946320578 BAYYAGONI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
300 YELLAREDDY TS-29-010-017-030/010323
(RUDRARAM) 		3629010000NRG24240520230217324 24/05/2023 Satyanaaraayana 3629010WL006471 Satyanaaraayana 00691 IPOS0000001 1621 1621 Processed 30/05/2023 1946320546 PERU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
301 YELLAREDDY TS-29-010-020-001/040002
(ALMAJIPOOR) 		3629010000NRG24240520230214958 24/05/2023 Korna Vajravva 3629010WL006435 Korna Vajravva 00691 IPOS0000001 1250 1250 Processed 30/05/2023 1946320413 KORNA VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 YELLAREDDY TS-29-010-020-001/040049
(ALMAJIPOOR) 		3629010000NRG24240520230214971 24/05/2023 YERUKALA SUGUNA 3629010WL006435 YERUKALA SUGUNA 00691 IPOS0000001 208 208 Processed 30/05/2023 1946320431 YERUKALA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
303 YELLAREDDY TS-29-010-020-001/040062
(ALMAJIPOOR) 		3629010000NRG24240520230214976 24/05/2023 Bollaram eswaraiah 3629010WL006435 Bollaram eswaraiah 00691 IPOS0000001 1055 1055 Processed 30/05/2023 1946320436 BOLLARAM ESHWARAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
304 YELLAREDDY TS-29-010-020-001/040086
(ALMAJIPOOR) 		3629010000NRG24240520230214980 24/05/2023 Gaddamidi Padma 3629010WL006435 Gaddamidi Padma 00691 IPOS0000001 833 833 Processed 30/05/2023 1946320414 Padma Gaddamidi GENERAL POST OFFICE(607245)
305 YELLAREDDY TS-29-010-020-001/040094
(ALMAJIPOOR) 		3629010000NRG24240520230214983 24/05/2023 Erakala Durgaiah 3629010WL006435 Erakala Durgaiah 00691 IPOS0000001 1275 1275 Processed 30/05/2023 1946320403 Durgaiah Erkala GENERAL POST OFFICE(607245)
306 YELLAREDDY TS-29-010-020-001/040097
(ALMAJIPOOR) 		3629010000NRG24240520230214984 24/05/2023 Cheguri Sampth kumar 3629010WL006435 Cheguri Sampth kumar 00691 IPOS0000001 444 444 Processed 30/05/2023 1946320266 CHEGOORI SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
307 YELLAREDDY TS-29-010-020-001/040121
(ALMAJIPOOR) 		3629010000NRG24240520230214987 24/05/2023 korna Ramya 3629010WL006435 korna Ramya 00691 IPOS0000001 422 422 Processed 30/05/2023 1946320553 Mrs. KORNA RAMYA TELANGANA GRAMEENA BANK(607195)
308 YELLAREDDY TS-29-010-020-001/040121
(ALMAJIPOOR) 		3629010000NRG24240520230214986 24/05/2023 Korna Sailu 3629010WL006435 Korna Sailu 00691 IPOS0000001 422 422 Processed 30/05/2023 1946320442 SAILU NULL GENERAL POST OFFICE(607245)
309 YELLAREDDY TS-29-010-020-001/040123
(ALMAJIPOOR) 		3629010000NRG24240520230214989 24/05/2023 Rodda Narsimlu 3629010WL006435 Rodda Narsimlu 00691 IPOS0000001 1485 1485 Processed 30/05/2023 1946320569 MR RODDA NARSHIMULU STATE BANK OF INDIA(508548)
310 YELLAREDDY TS-29-010-020-001/040123
(ALMAJIPOOR) 		3629010000NRG24240520230214990 24/05/2023 Rodda Padma 3629010WL006435 Rodda Padma 00691 IPOS0000001 1237 1237 Processed 30/05/2023 1946320570 Padma GENERAL POST OFFICE(607245)
311 YELLAREDDY TS-29-010-023-001/010408
(KALYANI) 		3629010000NRG24240520230215838 24/05/2023 Koduouganti Balavva 3629010WL006448 Koduouganti Balavva 00691 IPOS0000001 529 529 Processed 30/05/2023 1946320544 MRS KODUPUGANTI BALAVVA STATE BANK OF INDIA(508548)
312 YELLAREDDY TS-29-010-023-001/010542
(KALYANI) 		3629010000NRG24240520230215840 24/05/2023 KISTAIAH 3629010WL006448 KISTAIAH 00691 IPOS0000001 529 529 Processed 30/05/2023 1946320352 PENTABOYINA KISHTAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
313 YELLAREDDY TS-29-010-023-001/020025
(KALYANI) 		3629010000NRG24240520230215850 24/05/2023 Chevva Satyavva 3629010WL006448 Chevva Satyavva 00691 IPOS0000001 520 520 Processed 30/05/2023 1946320584 Satyavva NULL GENERAL POST OFFICE(607245)
314 YELLAREDDY TS-29-010-023-001/020026
(KALYANI) 		3629010000NRG24240520230215851 24/05/2023 Hasiya 3629010WL006448 Hasiya 00691 IPOS0000001 212 212 Processed 30/05/2023 1946320554 HASIYA UNION BANK OF INDIA(508500)
315 YELLAREDDY TS-29-010-023-001/020028
(KALYANI) 		3629010000NRG24240520230215852 24/05/2023 Karke Papavva 3629010WL006448 Karke Papavva 00691 IPOS0000001 424 424 Processed 30/05/2023 1946320552 MRS KARKE PAPAVVA STATE BANK OF INDIA(508548)
316 YELLAREDDY TS-29-010-023-001/020032
(KALYANI) 		3629010000NRG24240520230215853 24/05/2023 Yerpula Prashanth 3629010WL006448 Yerpula Prashanth 00691 IPOS0000001 520 520 Processed 30/05/2023 1946320432 MR PRASHANTH YERPULA STATE BANK OF INDIA(508548)
317 YELLAREDDY TS-29-010-023-001/020035
(KALYANI) 		3629010000NRG24240520230215856 24/05/2023 karke Kistavva 3629010WL006448 karke Kistavva 00691 IPOS0000001 423 423 Processed 30/05/2023 1946320435 MS KARKE KISHTAVVA STATE BANK OF INDIA(508548)
318 YELLAREDDY TS-29-010-023-001/020047
(KALYANI) 		3629010000NRG24240520230215862 24/05/2023 Chevva Mallavva 3629010WL006448 Chevva Mallavva 00691 IPOS0000001 529 529 Processed 30/05/2023 1946320559 Mallavva chevva GENERAL POST OFFICE(607245)
319 YELLAREDDY TS-29-010-023-001/020050
(KALYANI) 		3629010000NRG24240520230215864 24/05/2023 Kottla kashavva 3629010WL006448 Kottla kashavva 00691 IPOS0000001 260 260 Processed 30/05/2023 1946320438 MS KOTALA KASHAVVA STATE BANK OF INDIA(508548)
320 YELLAREDDY TS-29-010-023-001/020052
(KALYANI) 		3629010000NRG24240520230215865 24/05/2023 BANDARI KISTAIAH 3629010WL006448 BANDARI KISTAIAH 00691 IPOS0000001 390 390 Processed 30/05/2023 1946320439 MR KISHTAIAH BANDARI STATE BANK OF INDIA(508548)
321 YELLAREDDY TS-29-010-023-001/020054
(KALYANI) 		3629010000NRG24240520230215868 24/05/2023 kalpna 3629010WL006448 kalpna 00691 IPOS0000001 520 520 Processed 30/05/2023 1946320398 MRS AYITHE KALPANA STATE BANK OF INDIA(508548)
322 YELLAREDDY TS-29-010-023-001/020076
(KALYANI) 		3629010000NRG24240520230215872 24/05/2023 Battu Gangavva 3629010WL006448 Battu Gangavva 00691 IPOS0000001 529 529 Processed 30/05/2023 1946320377 MS BATTU GANGAVVA STATE BANK OF INDIA(508548)
323 YELLAREDDY TS-29-010-023-001/020081
(KALYANI) 		3629010000NRG24240520230215879 24/05/2023 Bandari Lachavva 3629010WL006448 Bandari Lachavva 00691 IPOS0000001 529 529 Processed 30/05/2023 1946320350 BANDARI LACHAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
324 YELLAREDDY TS-29-010-023-001/020135
(KALYANI) 		3629010000NRG24240520230215884 24/05/2023 U.Krishnaveni 3629010WL006448 U.Krishnaveni 00691 IPOS0000001 529 529 Processed 30/05/2023 1946320349 MS KRISHNAVENI UDUTHA STATE BANK OF INDIA(508548)
325 YELLAREDDY TS-29-010-023-001/020136
(KALYANI) 		3629010000NRG24240520230215886 24/05/2023 PANDITI SHOBHA 3629010WL006448 PANDITI SHOBHA 00691 IPOS0000001 423 423 Processed 30/05/2023 1946320437 Shobha Panditi GENERAL POST OFFICE(607245)
326 YELLAREDDY TS-29-010-023-001/020167
(KALYANI) 		3629010000NRG24240520230215890 24/05/2023 Parupula Yadavva 3629010WL006448 Parupula Yadavva 00691 IPOS0000001 520 520 Processed 30/05/2023 1946320582 Yadavva Parupula GENERAL POST OFFICE(607245)
327 YELLAREDDY TS-29-010-023-001/020175
(KALYANI) 		3629010000NRG24240520230215891 24/05/2023 B.SHANKARAIAH 3629010WL006448 B.SHANKARAIAH 00691 IPOS0000001 130 130 Processed 30/05/2023 1946320585 SHANKARAIAH BYAGARI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
328 YELLAREDDY TS-29-010-023-001/020188
(KALYANI) 		3629010000NRG24240520230215893 24/05/2023 Yerla Suguna 3629010WL006448 Yerla Suguna 00691 IPOS0000001 529 529 Processed 30/05/2023 1946320583 MRS YERLA SUGUNA STATE BANK OF INDIA(508548)
329 YELLAREDDY TS-29-010-023-001/020191
(KALYANI) 		3629010000NRG24240520230215894 24/05/2023 Panditi Narayana 3629010WL006448 Panditi Narayana 00691 IPOS0000001 317 317 Processed 30/05/2023 1946320586 PANDITI NARAYANA UNION BANK OF INDIA(508500)
330 YELLAREDDY TS-29-010-023-001/020220
(KALYANI) 		3629010000NRG24240520230215907 24/05/2023 Bandari Sayanna 3629010WL006448 Bandari Sayanna 00691 IPOS0000001 529 529 Processed 30/05/2023 1946320400 MR PEDDASAYANNA BANDARI STATE BANK OF INDIA(508548)
331 YELLAREDDY TS-29-010-023-001/020220
(KALYANI) 		3629010000NRG24240520230215908 24/05/2023 Bandari Vittavva 3629010WL006448 Bandari Vittavva 00691 IPOS0000001 423 423 Processed 30/05/2023 1946320399 MRS BANDARI VITTAVVA STATE BANK OF INDIA(508548)
332 YELLAREDDY TS-29-010-023-001/020240
(KALYANI) 		3629010000NRG24240520230215910 24/05/2023 sari Kashaiah 3629010WL006448 sari Kashaiah 00691 IPOS0000001 423 423 Processed 30/05/2023 1946320441 SARI KASHAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
333 YELLAREDDY TS-29-010-023-001/020252
(KALYANI) 		3629010000NRG24240520230215914 24/05/2023 N.Rukkavva 3629010WL006448 N.Rukkavva 00691 IPOS0000001 317 317 Processed 30/05/2023 1946320411 MRS NASIRI RUKKAVVA STATE BANK OF INDIA(508548)
334 YELLAREDDY TS-29-010-023-001/020274
(KALYANI) 		3629010000NRG24240520230215916 24/05/2023 Karnam Balakisan 3629010WL006448 Karnam Balakisan 00691 IPOS0000001 529 529 Processed 30/05/2023 1946320433 MR BALKISHAN KARNAM STATE BANK OF INDIA(508548)
335 YELLAREDDY TS-29-010-023-001/020274
(KALYANI) 		3629010000NRG24240520230215917 24/05/2023 Karnam prameela 3629010WL006448 Karnam prameela 00691 IPOS0000001 106 106 Processed 30/05/2023 1946320434 KARNAM PREMILA UNION BANK OF INDIA(508500)
336 YELLAREDDY TS-29-010-023-001/020297
(KALYANI) 		3629010000NRG24240520230215919 24/05/2023 Kodupuganti Anitha 3629010WL006448 Kodupuganti Anitha 00691 IPOS0000001 317 317 Processed 30/05/2023 1946320587 anitha Kodupuganti Kodupu GENERAL POST OFFICE(607245)
337 YELLAREDDY TS-29-010-023-001/020311
(KALYANI) 		3629010000NRG24240520230215922 24/05/2023 Kanukuntla Sulochana 3629010WL006448 Kanukuntla Sulochana 00691 IPOS0000001 529 529 Processed 30/05/2023 1946320376 KAANUKUNTLA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
338 YELLAREDDY TS-29-010-023-001/020340
(KALYANI) 		3629010000NRG24240520230215926 24/05/2023 Aythe Sailu 3629010WL006448 Aythe Sailu 00691 IPOS0000001 529 529 Processed 30/05/2023 1946320412 MR AYITE SAILU STATE BANK OF INDIA(508548)
339 YELLAREDDY TS-29-010-023-001/020361
(KALYANI) 		3629010000NRG24240520230215928 24/05/2023 Choti Begam 3629010WL006448 Choti Begam 00691 IPOS0000001 529 529 Processed 30/05/2023 1946320551 MS MOHAMMED CHOTI BEGUM STATE BANK OF INDIA(508548)
340 YELLAREDDY TS-29-010-023-001/020381
(KALYANI) 		3629010000NRG24240520230215933 24/05/2023 Maisavva 3629010WL006448 Maisavva 00691 IPOS0000001 529 529 Processed 30/05/2023 1946320351 MRS BESTHA ALIAS JAMGANI MYASAVVA STATE BANK OF INDIA(508548)
341 YELLAREDDY TS-29-010-023-001/020385
(KALYANI) 		3629010000NRG24240520230215934 24/05/2023 Parupula Hemalatha 3629010WL006448 Parupula Hemalatha 00691 IPOS0000001 423 423 Processed 30/05/2023 1946320440 MS HEMALATHA PARUPULA STATE BANK OF INDIA(508548)
342 YELLAREDDY TS-29-010-023-001/30064
(KALYANI) 		3629010000NRG24240520230215937 24/05/2023 Karke Hanmanth 3629010WL006448 Karke Hanmanth 00691 IPOS0000001 423 423 Processed 30/05/2023 1946320588 hanamanthu karke GENERAL POST OFFICE(607245)
343 YELLAREDDY TS-29-010-032-001/010064
(THIMMAREDDY THANDA) 		3629010000NRG24240520230215025 24/05/2023 Daravath Bhuli 3629010WL006439 Daravath Bhuli 00691 IPOS0000001 198 198 Processed 30/05/2023 1946320564 DARAVATH BHULI UNION BANK OF INDIA(508500)
344 YELLAREDDY TS-29-010-032-001/010125
(THIMMAREDDY THANDA) 		3629010000NRG24240520230215026 24/05/2023 jeelya 3629010WL006439 jeelya 00691 IPOS0000001 198 198 Processed 30/05/2023 1946320560 MR KOLA JEELYA STATE BANK OF INDIA(508548)
345 YELLAREDDY TS-29-010-032-001/010332
(THIMMAREDDY THANDA) 		3629010000NRG24240520230215028 24/05/2023 Kola Chevya 3629010WL006439 Kola Chevya 00691 IPOS0000001 198 198 Processed 30/05/2023 1946320563 KOLA CHEVYA ALIAS LAMBADI KOLA CHEVYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
346 YELLAREDDY TS-29-010-032-001/010332
(THIMMAREDDY THANDA) 		3629010000NRG24240520230215027 24/05/2023 Kola Mainya 3629010WL006439 Kola Mainya 00691 IPOS0000001 198 198 Processed 30/05/2023 1946320567 MR KOLA MANYA STATE BANK OF INDIA(508548)
347 YELLAREDDY TS-29-010-032-001/010336
(THIMMAREDDY THANDA) 		3629010000NRG24240520230215029 24/05/2023 Daravath Devising 3629010WL006439 Daravath Devising 00691 IPOS0000001 198 198 Processed 30/05/2023 1946320568 devi singa daravath GENERAL POST OFFICE(607245)
348 YELLAREDDY TS-29-010-033-001/010135
(VELLUTLA PET) 		3629010000NRG24240520230217427 24/05/2023 Neerudi Indravva 3629010WL006478 Neerudi Indravva 00691 IPOS0000001 1106 1106 Processed 30/05/2023 1946320573 NEERUDI INDRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
349 YELLAREDDY TS-29-010-033-001/010145
(VELLUTLA PET) 		3629010000NRG24240520230217433 24/05/2023 Nirudi Gangavva 3629010WL006478 Nirudi Gangavva 00691 IPOS0000001 1217 1217 Processed 30/05/2023 1946320562 NIRIDI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
350 YELLAREDDY TS-29-010-033-001/010182
(VELLUTLA PET) 		3629010000NRG24240520230217438 24/05/2023 Mallala Rajamani 3629010WL006478 Mallala Rajamani 00691 IPOS0000001 221 221 Processed 30/05/2023 1946320561 MALLALA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
351 YELLAREDDY TS-29-010-033-001/110001
(VELLUTLA PET) 		3629010000NRG24240520230217502 24/05/2023 Bollu Chinna Gangaram 3629010WL006478 Bollu Chinna Gangaram 00691 IPOS0000001 125 125 Processed 30/05/2023 1946320444 BOLLU CHINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 YELLAREDDY TS-29-010-033-001/110017
(VELLUTLA PET) 		3629010000NRG24240520230217505 24/05/2023 B.RAKESH 3629010WL006478 B.RAKESH 00691 IPOS0000001 1128 1128 Processed 30/05/2023 1946320410 BOLLU RAKESH UNION BANK OF INDIA(508500)
353 YELLAREDDY TS-29-010-033-001/110022
(VELLUTLA PET) 		3629010000NRG24240520230217506 24/05/2023 Singasani Chandraiah 3629010WL006478 Singasani Chandraiah 00691 IPOS0000001 664 664 Processed 30/05/2023 1946320443 SINGA SANI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
354 YELLAREDDY TS-29-010-033-001/110038
(VELLUTLA PET) 		3629010000NRG24240520230217509 24/05/2023 Vadla chendrakala 3629010WL006478 Vadla chendrakala 00691 IPOS0000001 885 885 Processed 30/05/2023 1946320545 VADLA CHANDRAKALA UNION BANK OF INDIA(508500)
355 YELLAREDDY TS-29-010-033-001/110086
(VELLUTLA PET) 		3629010000NRG24240520230217524 24/05/2023 suvarna 3629010WL006478 suvarna 00691 IPOS0000001 890 890 Processed 30/05/2023 1946320342 MRS KARNAM SUVARNA STATE BANK OF INDIA(508548)
356 YELLAREDDY TS-29-010-033-001/110093
(VELLUTLA PET) 		3629010000NRG24240520230217526 24/05/2023 Kotala Ansuja 3629010WL006478 Kotala Ansuja 00691 IPOS0000001 1117 1117 Processed 30/05/2023 1946320565 KOTALA ANASUJA ALIAS ANUSHAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 41848 41848
357 YELLAREDDY TS-29-010-003-008/010079
(LAXMAPUR) 		3629010000NRG24240520230218444 24/05/2023 Mujamil 3629010WL006506 Mujamil 00710 SBIN0000DOP 751 751 Processed 30/05/2023 1946320333 MOHAMMAD MUJAHEATH SO MOHEEN UNION BANK OF INDIA(508500)
358 YELLAREDDY TS-29-010-003-008/020462
(LAXMAPUR) 		3629010000NRG24240520230218474 24/05/2023 Renukha 3629010WL006506 Renukha 00710 SBIN0000DOP 751 751 Processed 30/05/2023 1946320332 Renukha laMbaDi GENERAL POST OFFICE(607245)
359 YELLAREDDY TS-29-010-003-008/020465
(LAXMAPUR) 		3629010000NRG24240520230218479 24/05/2023 DEVISING 3629010WL006506 DEVISING 00710 SBIN0000DOP 283 283 Processed 30/05/2023 1946320535 MEGAVATH DEVI SING INDIA POST PAYMENTS BANK LIMITED(508528)
360 YELLAREDDY TS-29-010-015-028/010141
(MACHAPUR) 		3629010000NRG24240520230216963 24/05/2023 Mariyamma 3629010WL006458 Mariyamma 00710 SBIN0000DOP 360 360 Processed 30/05/2023 1946320324 MRS BAIRAM MARIYAMMA STATE BANK OF INDIA(508548)
361 YELLAREDDY TS-29-010-015-028/010294
(MACHAPUR) 		3629010000NRG24240520230216988 24/05/2023 Mariavva 3629010WL006458 Mariavva 00710 SBIN0000DOP 801 801 Processed 30/05/2023 1946320321 MRS MARIYAMMA ANDHYALA STATE BANK OF INDIA(508548)
362 YELLAREDDY TS-29-010-020-001/040013
(ALMAJIPOOR) 		3629010000NRG24240520230214964 24/05/2023 Pochaiah 3629010WL006435 Pochaiah 00710 SBIN0000DOP 417 417 Processed 30/05/2023 1946320417 MR KORNA POCHAIAH STATE BANK OF INDIA(508548)
363 YELLAREDDY TS-29-010-023-001/010565
(KALYANI) 		3629010000NRG24240520230215841 24/05/2023 Anusha 3629010WL006448 Anusha 00710 SBIN0000DOP 423 423 Processed 30/05/2023 1946320402 MRS PANDULLA ANUSHA STATE BANK OF INDIA(508548)
364 YELLAREDDY TS-29-010-024-001/010061
(KOKONDA) 		3629010000NRG24240520230218482 24/05/2023 Sakri 3629010WL006506 Sakri 00710 SBIN0000DOP 848 848 Processed 30/05/2023 1946320372 DANAVAT SAKRI UNION BANK OF INDIA(508500)
365 YELLAREDDY TS-29-010-024-001/010061
(KOKONDA) 		3629010000NRG24240520230218481 24/05/2023 Taavoorya 3629010WL006506 Taavoorya 00710 SBIN0000DOP 848 848 Processed 30/05/2023 1946320371 DHANAVATH THOURYA UNION BANK OF INDIA(508500)
366 YELLAREDDY TS-29-010-033-001/010600
(VELLUTLA PET) 		3629010000NRG24240520230217500 24/05/2023 Ansuja 3629010WL006478 Ansuja 00710 SBIN0000DOP 251 251 Processed 30/05/2023 1946320323 PATELU ANASUYA UNION BANK OF INDIA(508500)
SubTotal 5733 5733
Total 255677 255677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_240523APB_FTO_67988 Canara Bank CNRB0013318 PRAGATHI NAGAR 111
2 YELLAREDDY TS3629010_240523APB_FTO_67988 STATE BANK OF INDIA SBIN0013216 DOP 3081
3 YELLAREDDY TS3629010_240523APB_FTO_67988 STATE BANK OF INDIA SBIN0013216 YELLAREDDY 2951
4 YELLAREDDY TS3629010_240523APB_FTO_67988 STATE BANK OF INDIA SBIN0020118 DOP 15800
5 YELLAREDDY TS3629010_240523APB_FTO_67988 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 65521
6 YELLAREDDY TS3629010_240523APB_FTO_67988 STATE BANK OF INDIA SBIN0020552 NIZAMSAGAR 198
7 YELLAREDDY TS3629010_240523APB_FTO_67988 STATE BANK OF INDIA SBIN0RRDCGB DOP 895
8 YELLAREDDY TS3629010_240523APB_FTO_67988 UNION BANK OF INDIA UBIN0801810 DOP 1001
9 YELLAREDDY TS3629010_240523APB_FTO_67988 UNION BANK OF INDIA UBIN0801810 MOHAMMDNAGAR 22428
10 YELLAREDDY TS3629010_240523APB_FTO_67988 UNION BANK OF INDIA UBIN0802913 DOP 12875
11 YELLAREDDY TS3629010_240523APB_FTO_67988 UNION BANK OF INDIA UBIN0802913 LAKSHMAPUR 40811
12 YELLAREDDY TS3629010_240523APB_FTO_67988 UNION BANK OF INDIA UBIN0826740 DOP 3271
13 YELLAREDDY TS3629010_240523APB_FTO_67988 UNION BANK OF INDIA UBIN0826740 YELLAREDDY 17009
14 YELLAREDDY TS3629010_240523APB_FTO_67988 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 5197
15 YELLAREDDY TS3629010_240523APB_FTO_67988 Telangana State Cooperative Apex Bank TSAB0018031 THE NIZAMABAD DCCB LTD, YELLAREDDY 16947
16 YELLAREDDY TS3629010_240523APB_FTO_67988 India Post Payments Bank IPOS0000001 DOP 1074
17 YELLAREDDY TS3629010_240523APB_FTO_67988 India Post Payments Bank IPOS0000001 KAMAREDDY 40774
18 YELLAREDDY TS3629010_240523APB_FTO_67988 DOP SBIN0000DOP General Post Office-CBS 5733

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