|
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-29-010-002-004/010575
(ADVILINGAL)
|
3629010000NRG24190520230189120
|
19/05/2023
|
parandamulu
|
3629010WL005768
|
parandamulu
|
00415
|
SBIN0013216
|
480
|
480
|
Processed
|
25/05/2023
|
|
1858373662
|
|
MR PARKI PARANDAMULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-024-001/010046
(KOKONDA)
|
3629010000NRG24190520230189597
|
19/05/2023
|
MOOD SONI
|
3629010WL005796
|
MOOD SONI
|
00415
|
SBIN0013216
|
692
|
692
|
Processed
|
25/05/2023
|
|
1858373677
|
|
MOOD SONI
|
UNION BANK OF INDIA(508500)
|
|
3
|
YELLAREDDY
|
TS-29-010-024-001/030088
(KOKONDA)
|
3629010000NRG24190520230189660
|
19/05/2023
|
POSANPALLY SHANKAR
|
3629010WL005796
|
POSANPALLY SHANKAR
|
00415
|
SBIN0013216
|
640
|
640
|
Processed
|
25/05/2023
|
|
1858373649
|
|
POSANPALLI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-002-004/010072
(ADVILINGAL)
|
3629010000NRG24190520230188955
|
19/05/2023
|
PARKI SWETHA
|
3629010WL005768
|
PARKI SWETHA
|
00415
|
SBIN0020118
|
805
|
805
|
Processed
|
25/05/2023
|
|
1858373655
|
|
MISS PARKI SWETHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-011-017/010131
(TIMMAPUR)
|
3629010000NRG24190520230191849
|
19/05/2023
|
Parvavva
|
3629010WL005847
|
Parvavva
|
00415
|
SBIN0020118
|
462
|
462
|
Processed
|
25/05/2023
|
|
1858373659
|
|
MRS GADDAM PARVAVVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-011-017/010201
(TIMMAPUR)
|
3629010000NRG24190520230191869
|
19/05/2023
|
Lingavva
|
3629010WL005847
|
Lingavva
|
00415
|
SBIN0020118
|
770
|
770
|
Processed
|
25/05/2023
|
|
1858373658
|
|
MRS KURMA LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-024-001/010016
(KOKONDA)
|
3629010000NRG24190520230189581
|
19/05/2023
|
Bujji
|
3629010WL005796
|
Bujji
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858373715
|
|
DANAVATH BUJJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
YELLAREDDY
|
TS-29-010-024-001/010045
(KOKONDA)
|
3629010000NRG24190520230189595
|
19/05/2023
|
Savithri
|
3629010WL005796
|
Savithri
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858373680
|
|
MRS DANAVATH SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-024-001/010487
(KOKONDA)
|
3629010000NRG24190520230189623
|
19/05/2023
|
Anil kumar
|
3629010WL005796
|
Anil kumar
|
00415
|
SBIN0020118
|
800
|
800
|
Processed
|
25/05/2023
|
|
1858373650
|
|
MR GANJAYI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-024-001/010552
(KOKONDA)
|
3629010000NRG24190520230189635
|
19/05/2023
|
Premla
|
3629010WL005796
|
Premla
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858373679
|
|
MR DHANAVATH PREMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-025-001/010227
(MALAKAPUR)
|
3629010000NRG24190520230192362
|
19/05/2023
|
BOMMAN DEVPALLI SAVITHA
|
3629010WL005875
|
BOMMAN DEVPALLI SAVITHA
|
00415
|
SBIN0020118
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858373642
|
|
MRS BOMMAN DEVPALLI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-025-001/030009
(MALAKAPUR)
|
3629010000NRG24190520230192364
|
19/05/2023
|
NARSAPALLY MANJULA
|
3629010WL005875
|
NARSAPALLY MANJULA
|
00415
|
SBIN0020118
|
404
|
404
|
Processed
|
25/05/2023
|
|
1858373713
|
|
MRS NARSAPALLY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-025-001/030011
(MALAKAPUR)
|
3629010000NRG24190520230192365
|
19/05/2023
|
NASRAPALLI LAXMI
|
3629010WL005875
|
NASRAPALLI LAXMI
|
00415
|
SBIN0020118
|
404
|
404
|
Processed
|
25/05/2023
|
|
1858373716
|
|
MRS NARSAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-025-001/030021
(MALAKAPUR)
|
3629010000NRG24190520230192366
|
19/05/2023
|
KATIKELA BALAVVA
|
3629010WL005875
|
KATIKELA BALAVVA
|
00415
|
SBIN0020118
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858373706
|
|
baalamma kaTikela
|
GENERAL POST OFFICE(607245)
|
|
15
|
YELLAREDDY
|
TS-29-010-025-001/030024
(MALAKAPUR)
|
3629010000NRG24190520230192367
|
19/05/2023
|
KATIKELA MANJULA
|
3629010WL005875
|
KATIKELA MANJULA
|
00415
|
SBIN0020118
|
1010
|
1010
|
Processed
|
25/05/2023
|
|
1858373790
|
|
Mrs. KATIKELA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
YELLAREDDY
|
TS-29-010-025-001/030026
(MALAKAPUR)
|
3629010000NRG24190520230192368
|
19/05/2023
|
Rukum Bai
|
3629010WL005875
|
Rukum Bai
|
00415
|
SBIN0020118
|
1211
|
1211
|
Processed
|
25/05/2023
|
|
1858373693
|
|
MRS RUKUMBAI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-025-001/030032
(MALAKAPUR)
|
3629010000NRG24190520230192370
|
19/05/2023
|
KATIKELA LAKSHMI
|
3629010WL005875
|
KATIKELA LAKSHMI
|
00415
|
SBIN0020118
|
1010
|
1010
|
Processed
|
25/05/2023
|
|
1858373690
|
|
MRS KATIKELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-025-001/030035
(MALAKAPUR)
|
3629010000NRG24190520230192371
|
19/05/2023
|
BADIGE BHUMAVVA
|
3629010WL005875
|
BADIGE BHUMAVVA
|
00415
|
SBIN0020118
|
808
|
808
|
Processed
|
25/05/2023
|
|
1858373692
|
|
BADIGE BHUMAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
YELLAREDDY
|
TS-29-010-025-001/030037
(MALAKAPUR)
|
3629010000NRG24190520230192372
|
19/05/2023
|
Rama Kishtavva
|
3629010WL005875
|
Rama Kishtavva
|
00415
|
SBIN0020118
|
808
|
808
|
Processed
|
25/05/2023
|
|
1858373691
|
|
K.RAMAKISHTAVVA ALIAS KONDA KISHTAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
YELLAREDDY
|
TS-29-010-025-001/030055
(MALAKAPUR)
|
3629010000NRG24190520230192373
|
19/05/2023
|
Badige Agavva
|
3629010WL005875
|
Badige Agavva
|
00415
|
SBIN0020118
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858373688
|
|
BADIGE AGAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
YELLAREDDY
|
TS-29-010-025-001/030063
(MALAKAPUR)
|
3629010000NRG24190520230192374
|
19/05/2023
|
BAYYAGONI MALLAVVA
|
3629010WL005875
|
BAYYAGONI MALLAVVA
|
00415
|
SBIN0020118
|
1010
|
1010
|
Processed
|
25/05/2023
|
|
1858373686
|
|
MS BAYYAGONI MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELLAREDDY
|
TS-29-010-025-001/030093
(MALAKAPUR)
|
3629010000NRG24190520230192377
|
19/05/2023
|
KONDA POCHAIAH
|
3629010WL005875
|
KONDA POCHAIAH
|
00415
|
SBIN0020118
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858373704
|
|
KONDA POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
YELLAREDDY
|
TS-29-010-025-001/030093
(MALAKAPUR)
|
3629010000NRG24190520230192376
|
19/05/2023
|
KONDA SAYAVVA
|
3629010WL005875
|
KONDA SAYAVVA
|
00415
|
SBIN0020118
|
404
|
404
|
Processed
|
25/05/2023
|
|
1858373705
|
|
MRS KONDA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-025-001/030151
(MALAKAPUR)
|
3629010000NRG24190520230192379
|
19/05/2023
|
Bayagoni Kistavva
|
3629010WL005875
|
Bayagoni Kistavva
|
00415
|
SBIN0020118
|
808
|
808
|
Processed
|
25/05/2023
|
|
1858373687
|
|
Kistavva Bayyagoni
|
GENERAL POST OFFICE(607245)
|
|
25
|
YELLAREDDY
|
TS-29-010-025-001/030156
(MALAKAPUR)
|
3629010000NRG24190520230192380
|
19/05/2023
|
Ashamolla Rajamani
|
3629010WL005875
|
Ashamolla Rajamani
|
00415
|
SBIN0020118
|
404
|
404
|
Processed
|
25/05/2023
|
|
1858373708
|
|
Rajamani NULL
|
GENERAL POST OFFICE(607245)
|
|
26
|
YELLAREDDY
|
TS-29-010-025-001/030160
(MALAKAPUR)
|
3629010000NRG24190520230192381
|
19/05/2023
|
Bhayyagoni Bhoomavva
|
3629010WL005875
|
Bhayyagoni Bhoomavva
|
00415
|
SBIN0020118
|
202
|
202
|
Processed
|
25/05/2023
|
|
1858373709
|
|
MISS BHAYYAGONI BHOOMAVVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YELLAREDDY
|
TS-29-010-025-001/030166
(MALAKAPUR)
|
3629010000NRG24190520230192383
|
19/05/2023
|
Sherla Lakshmi
|
3629010WL005875
|
Sherla Lakshmi
|
00415
|
SBIN0020118
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858373707
|
|
SHERLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
YELLAREDDY
|
TS-29-010-025-001/030179
(MALAKAPUR)
|
3629010000NRG24190520230192385
|
19/05/2023
|
SHERLA BHEEMAIAH
|
3629010WL005875
|
SHERLA BHEEMAIAH
|
00415
|
SBIN0020118
|
1211
|
1211
|
Processed
|
25/05/2023
|
|
1858373685
|
|
Bhimaiah Sherla
|
GENERAL POST OFFICE(607245)
|
|
29
|
YELLAREDDY
|
TS-29-010-025-001/030186
(MALAKAPUR)
|
3629010000NRG24190520230192386
|
19/05/2023
|
Mangali Mallaiah
|
3629010WL005875
|
Mangali Mallaiah
|
00415
|
SBIN0020118
|
808
|
808
|
Processed
|
25/05/2023
|
|
1858373689
|
|
Mallaiah NULL
|
GENERAL POST OFFICE(607245)
|
|
30
|
YELLAREDDY
|
TS-29-010-029-001/010227
(SATHOLI)
|
3629010000NRG24190520230189387
|
19/05/2023
|
goutami
|
3629010WL005781
|
goutami
|
00415
|
SBIN0020118
|
752
|
752
|
Processed
|
25/05/2023
|
|
1858373672
|
|
MRS GOUTHAMI NIRUDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
YELLAREDDY
|
TS-29-010-029-001/020046
(SATHOLI)
|
3629010000NRG24190520230189398
|
19/05/2023
|
Laxmi
|
3629010WL005781
|
Laxmi
|
00415
|
SBIN0020118
|
849
|
849
|
Processed
|
25/05/2023
|
|
1858373711
|
|
MRS MUDIGELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
YELLAREDDY
|
TS-29-010-029-001/020062
(SATHOLI)
|
3629010000NRG24190520230189401
|
19/05/2023
|
N.Chinna Sayavva
|
3629010WL005781
|
N.Chinna Sayavva
|
00415
|
SBIN0020118
|
451
|
451
|
Processed
|
25/05/2023
|
|
1858373666
|
|
MRS NIRUDI CHINNA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YELLAREDDY
|
TS-29-010-029-001/020063
(SATHOLI)
|
3629010000NRG24190520230189402
|
19/05/2023
|
MANGALI PENTAVVA
|
3629010WL005781
|
MANGALI PENTAVVA
|
00415
|
SBIN0020118
|
602
|
602
|
Processed
|
25/05/2023
|
|
1858373671
|
|
MRS MANGALI PENTAVVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YELLAREDDY
|
TS-29-010-029-001/020066
(SATHOLI)
|
3629010000NRG24190520230189404
|
19/05/2023
|
KURMA CHEVULA ANJAVVA
|
3629010WL005781
|
KURMA CHEVULA ANJAVVA
|
00415
|
SBIN0020118
|
258
|
258
|
Processed
|
25/05/2023
|
|
1858373670
|
|
KURMA CHEVULA ANJAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
YELLAREDDY
|
TS-29-010-029-001/020067
(SATHOLI)
|
3629010000NRG24190520230189406
|
19/05/2023
|
Kurma Laxmi
|
3629010WL005781
|
Kurma Laxmi
|
00415
|
SBIN0020118
|
510
|
510
|
Processed
|
25/05/2023
|
|
1858373664
|
|
MRS KURMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
YELLAREDDY
|
TS-29-010-029-001/020069
(SATHOLI)
|
3629010000NRG24190520230189408
|
19/05/2023
|
DUDEKULA ABEDA BEGUM
|
3629010WL005781
|
DUDEKULA ABEDA BEGUM
|
00415
|
SBIN0020118
|
851
|
851
|
Processed
|
25/05/2023
|
|
1858373710
|
|
DUDEKULA ABEDHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
YELLAREDDY
|
TS-29-010-029-001/020071
(SATHOLI)
|
3629010000NRG24190520230189409
|
19/05/2023
|
Nirmala
|
3629010WL005781
|
Nirmala
|
00415
|
SBIN0020118
|
1019
|
1019
|
Processed
|
25/05/2023
|
|
1858373712
|
|
MRS MAILARAM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-029-001/020107
(SATHOLI)
|
3629010000NRG24190520230189412
|
19/05/2023
|
Kashavva
|
3629010WL005781
|
Kashavva
|
00415
|
SBIN0020118
|
752
|
752
|
Processed
|
25/05/2023
|
|
1858373663
|
|
Kashavva NULL
|
GENERAL POST OFFICE(607245)
|
|
39
|
YELLAREDDY
|
TS-29-010-029-001/020115
(SATHOLI)
|
3629010000NRG24190520230189413
|
19/05/2023
|
MADIGA RENUKA
|
3629010WL005781
|
MADIGA RENUKA
|
00415
|
SBIN0020118
|
602
|
602
|
Processed
|
25/05/2023
|
|
1858373714
|
|
MRS MADIGA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YELLAREDDY
|
TS-29-010-029-001/020137
(SATHOLI)
|
3629010000NRG24190520230189416
|
19/05/2023
|
Nirmala
|
3629010WL005781
|
Nirmala
|
00415
|
SBIN0020118
|
775
|
775
|
Processed
|
25/05/2023
|
|
1858373667
|
|
MRS MAILARAM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YELLAREDDY
|
TS-29-010-029-001/020184
(SATHOLI)
|
3629010000NRG24190520230189422
|
19/05/2023
|
KUMRA BHARATHAVVA
|
3629010WL005781
|
KUMRA BHARATHAVVA
|
00415
|
SBIN0020118
|
850
|
850
|
Processed
|
25/05/2023
|
|
1858373665
|
|
MRS BHARATHAVVA ALIAS BHARATHI KURMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
YELLAREDDY
|
TS-29-010-029-001/020185
(SATHOLI)
|
3629010000NRG24190520230189423
|
19/05/2023
|
KURMA SUGUNA
|
3629010WL005781
|
KURMA SUGUNA
|
00415
|
SBIN0020118
|
850
|
850
|
Processed
|
25/05/2023
|
|
1858373668
|
|
Sugunavva Kurma
|
GENERAL POST OFFICE(607245)
|
|
43
|
YELLAREDDY
|
TS-29-010-029-001/020185
(SATHOLI)
|
3629010000NRG24190520230189424
|
19/05/2023
|
KURMA VENKATRAMULU
|
3629010WL005781
|
KURMA VENKATRAMULU
|
00415
|
SBIN0020118
|
850
|
850
|
Processed
|
25/05/2023
|
|
1858373669
|
|
MR KURMA VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
44
|
YELLAREDDY
|
TS-29-010-002-004/010149
(ADVILINGAL)
|
3629010000NRG24190520230188974
|
19/05/2023
|
Rukmini
|
3629010WL005768
|
Rukmini
|
00468
|
UBIN0802913
|
520
|
520
|
Processed
|
25/05/2023
|
|
1858373779
|
|
BESTHA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
45
|
YELLAREDDY
|
TS-29-010-002-004/010381
(ADVILINGAL)
|
3629010000NRG24190520230189065
|
19/05/2023
|
ANPA SAIKUMAR
|
3629010WL005768
|
ANPA SAIKUMAR
|
00468
|
UBIN0802913
|
970
|
970
|
Processed
|
25/05/2023
|
|
1858373783
|
|
ANPA SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
YELLAREDDY
|
TS-29-010-002-004/010431
(ADVILINGAL)
|
3629010000NRG24190520230189080
|
19/05/2023
|
Laxmi
|
3629010WL005768
|
Laxmi
|
00468
|
UBIN0802913
|
323
|
323
|
Processed
|
25/05/2023
|
|
1858373764
|
|
Mrs. KUNCHAM LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
YELLAREDDY
|
TS-29-010-002-004/010519
(ADVILINGAL)
|
3629010000NRG24190520230189106
|
19/05/2023
|
ARCHANA
|
3629010WL005768
|
ARCHANA
|
00468
|
UBIN0802913
|
644
|
644
|
Processed
|
25/05/2023
|
|
1858373760
|
|
THUMMALA ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
YELLAREDDY
|
TS-29-010-002-004/010521
(ADVILINGAL)
|
3629010000NRG24190520230189108
|
19/05/2023
|
Bhagya
|
3629010WL005768
|
Bhagya
|
00468
|
UBIN0802913
|
120
|
120
|
Processed
|
25/05/2023
|
|
1858373765
|
|
LINGALA BAGYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
YELLAREDDY
|
TS-29-010-002-004/010530
(ADVILINGAL)
|
3629010000NRG24190520230189110
|
19/05/2023
|
pratibha
|
3629010WL005768
|
pratibha
|
00468
|
UBIN0802913
|
141
|
141
|
Processed
|
25/05/2023
|
|
1858373750
|
|
BUDALA PRATHIBHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
YELLAREDDY
|
TS-29-010-002-004/010564
(ADVILINGAL)
|
3629010000NRG24190520230189116
|
19/05/2023
|
Shobha
|
3629010WL005768
|
Shobha
|
00468
|
UBIN0802913
|
285
|
285
|
Processed
|
25/05/2023
|
|
1858373753
|
|
ANUPA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
YELLAREDDY
|
TS-29-010-002-004/010615
(ADVILINGAL)
|
3629010000NRG24190520230189126
|
19/05/2023
|
Sandeep
|
3629010WL005768
|
Sandeep
|
00468
|
UBIN0802913
|
712
|
712
|
Processed
|
25/05/2023
|
|
1858373761
|
|
SHIVUGARI SANDEEP .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
YELLAREDDY
|
TS-29-010-002-004/010626
(ADVILINGAL)
|
3629010000NRG24190520230189128
|
19/05/2023
|
Lakshmi
|
3629010WL005768
|
Lakshmi
|
00468
|
UBIN0802913
|
839
|
839
|
Processed
|
25/05/2023
|
|
1858373737
|
|
lakShmi kummari
|
GENERAL POST OFFICE(607245)
|
|
53
|
YELLAREDDY
|
TS-29-010-002-004/010627
(ADVILINGAL)
|
3629010000NRG24190520230189129
|
19/05/2023
|
Anitha
|
3629010WL005768
|
Anitha
|
00468
|
UBIN0802913
|
843
|
843
|
Processed
|
25/05/2023
|
|
1858373768
|
|
MISS AVARU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YELLAREDDY
|
TS-29-010-024-001/010014
(KOKONDA)
|
3629010000NRG24190520230189579
|
19/05/2023
|
DANAVATH HEERI
|
3629010WL005796
|
DANAVATH HEERI
|
00468
|
UBIN0802913
|
692
|
692
|
Processed
|
25/05/2023
|
|
1858373776
|
|
DANAVATH HIREE
|
UNION BANK OF INDIA(508500)
|
|
55
|
YELLAREDDY
|
TS-29-010-024-001/010016
(KOKONDA)
|
3629010000NRG24190520230189580
|
19/05/2023
|
Balaram
|
3629010WL005796
|
Balaram
|
00468
|
UBIN0802913
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858373720
|
|
DHANAVATH BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
YELLAREDDY
|
TS-29-010-024-001/010025
(KOKONDA)
|
3629010000NRG24190520230189583
|
19/05/2023
|
JAMMINI DHARAVATH
|
3629010WL005796
|
JAMMINI DHARAVATH
|
00468
|
UBIN0802913
|
231
|
231
|
Processed
|
25/05/2023
|
|
1858373728
|
|
JAMMINI DHARAVATH
|
UNION BANK OF INDIA(508500)
|
|
57
|
YELLAREDDY
|
TS-29-010-024-001/010025
(KOKONDA)
|
3629010000NRG24190520230189584
|
19/05/2023
|
Renu
|
3629010WL005796
|
Renu
|
00468
|
UBIN0802913
|
692
|
692
|
Processed
|
25/05/2023
|
|
1858373747
|
|
DHANAVATH RENU
|
UNION BANK OF INDIA(508500)
|
|
58
|
YELLAREDDY
|
TS-29-010-024-001/010027
(KOKONDA)
|
3629010000NRG24190520230189586
|
19/05/2023
|
LAMBADI HERI
|
3629010WL005796
|
LAMBADI HERI
|
00468
|
UBIN0802913
|
150
|
150
|
Processed
|
25/05/2023
|
|
1858373773
|
|
LAMBADI HERI
|
UNION BANK OF INDIA(508500)
|
|
59
|
YELLAREDDY
|
TS-29-010-024-001/010032
(KOKONDA)
|
3629010000NRG24190520230189588
|
19/05/2023
|
LAMBADI BUCHYA
|
3629010WL005796
|
LAMBADI BUCHYA
|
00468
|
UBIN0802913
|
278
|
278
|
Processed
|
25/05/2023
|
|
1858373721
|
|
LAMBADI ALIAS DHANAVATH BUCHYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
YELLAREDDY
|
TS-29-010-024-001/010046
(KOKONDA)
|
3629010000NRG24190520230189596
|
19/05/2023
|
LAMBADI DEMI
|
3629010WL005796
|
LAMBADI DEMI
|
00468
|
UBIN0802913
|
692
|
692
|
Processed
|
25/05/2023
|
|
1858373727
|
|
LAMBADI DEMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
YELLAREDDY
|
TS-29-010-024-001/010054
(KOKONDA)
|
3629010000NRG24190520230189600
|
19/05/2023
|
DHANAVATH RENUKA
|
3629010WL005796
|
DHANAVATH RENUKA
|
00468
|
UBIN0802913
|
115
|
115
|
Processed
|
25/05/2023
|
|
1858373772
|
|
DHANAVATH RENUKA
|
UNION BANK OF INDIA(508500)
|
|
62
|
YELLAREDDY
|
TS-29-010-024-001/010055
(KOKONDA)
|
3629010000NRG24190520230189601
|
19/05/2023
|
DHANAVATH MARONI
|
3629010WL005796
|
DHANAVATH MARONI
|
00468
|
UBIN0802913
|
461
|
461
|
Processed
|
25/05/2023
|
|
1858373781
|
|
MRS DHANAVATH MARONI
|
STATE BANK OF INDIA(508548)
|
|
63
|
YELLAREDDY
|
TS-29-010-024-001/010107
(KOKONDA)
|
3629010000NRG24190520230189603
|
19/05/2023
|
BACHABOYINA POCHAVVA
|
3629010WL005796
|
BACHABOYINA POCHAVVA
|
00468
|
UBIN0802913
|
480
|
480
|
Processed
|
25/05/2023
|
|
1858373732
|
|
BACHABOYINA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
64
|
YELLAREDDY
|
TS-29-010-024-001/010183
(KOKONDA)
|
3629010000NRG24190520230189605
|
19/05/2023
|
POSANPALLY LACHAVVA
|
3629010WL005796
|
POSANPALLY LACHAVVA
|
00468
|
UBIN0802913
|
960
|
960
|
Processed
|
25/05/2023
|
|
1858373734
|
|
POSANIPALLY LACHAVVA
|
UNION BANK OF INDIA(508500)
|
|
65
|
YELLAREDDY
|
TS-29-010-024-001/010183
(KOKONDA)
|
3629010000NRG24190520230189604
|
19/05/2023
|
POSANPALLY NARAYANA
|
3629010WL005796
|
POSANPALLY NARAYANA
|
00468
|
UBIN0802913
|
320
|
320
|
Processed
|
25/05/2023
|
|
1858373726
|
|
POSANPALLY NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
YELLAREDDY
|
TS-29-010-024-001/010394
(KOKONDA)
|
3629010000NRG24190520230189606
|
19/05/2023
|
DANAVATH RENU
|
3629010WL005796
|
DANAVATH RENU
|
00468
|
UBIN0802913
|
750
|
750
|
Processed
|
25/05/2023
|
|
1858373780
|
|
DANAVATH RENU
|
UNION BANK OF INDIA(508500)
|
|
67
|
YELLAREDDY
|
TS-29-010-024-001/010407
(KOKONDA)
|
3629010000NRG24190520230189609
|
19/05/2023
|
Govind
|
3629010WL005796
|
Govind
|
00468
|
UBIN0802913
|
750
|
750
|
Processed
|
25/05/2023
|
|
1858373722
|
|
DHANAVAT GOVIND
|
UNION BANK OF INDIA(508500)
|
|
68
|
YELLAREDDY
|
TS-29-010-024-001/010467
(KOKONDA)
|
3629010000NRG24190520230189612
|
19/05/2023
|
POSANIPALLY JAYASRI
|
3629010WL005796
|
POSANIPALLY JAYASRI
|
00468
|
UBIN0802913
|
800
|
800
|
Processed
|
25/05/2023
|
|
1858373733
|
|
POSANIPALLY JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
69
|
YELLAREDDY
|
TS-29-010-024-001/010473
(KOKONDA)
|
3629010000NRG24190520230189618
|
19/05/2023
|
BOYYNI BALAMANI
|
3629010WL005796
|
BOYYNI BALAMANI
|
00468
|
UBIN0802913
|
960
|
960
|
Processed
|
25/05/2023
|
|
1858373738
|
|
BOYYNI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
YELLAREDDY
|
TS-29-010-024-001/010485
(KOKONDA)
|
3629010000NRG24190520230189621
|
19/05/2023
|
DHAVANATH RAVINDAR
|
3629010WL005796
|
DHAVANATH RAVINDAR
|
00468
|
UBIN0802913
|
692
|
692
|
Processed
|
25/05/2023
|
|
1858373746
|
|
DANAVATH RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
YELLAREDDY
|
TS-29-010-024-001/010485
(KOKONDA)
|
3629010000NRG24190520230189622
|
19/05/2023
|
DHAVANATH BUJJI
|
3629010WL005796
|
DHAVANATH BUJJI
|
00468
|
UBIN0802913
|
692
|
692
|
Processed
|
25/05/2023
|
|
1858373748
|
|
DHANAVATH BIJJI
|
UNION BANK OF INDIA(508500)
|
|
72
|
YELLAREDDY
|
TS-29-010-024-001/010547
(KOKONDA)
|
3629010000NRG24190520230189631
|
19/05/2023
|
Rukmini
|
3629010WL005796
|
Rukmini
|
00468
|
UBIN0802913
|
692
|
692
|
Processed
|
25/05/2023
|
|
1858373771
|
|
DHANAVATH RUKKI
|
UNION BANK OF INDIA(508500)
|
|
73
|
YELLAREDDY
|
TS-29-010-024-001/010548
(KOKONDA)
|
3629010000NRG24190520230189632
|
19/05/2023
|
manjula
|
3629010WL005796
|
manjula
|
00468
|
UBIN0802913
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858373774
|
|
ISLAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
74
|
YELLAREDDY
|
TS-29-010-024-001/010549
(KOKONDA)
|
3629010000NRG24190520230189634
|
19/05/2023
|
DHANAVATH RENUKA
|
3629010WL005796
|
DHANAVATH RENUKA
|
00468
|
UBIN0802913
|
600
|
600
|
Processed
|
25/05/2023
|
|
1858373775
|
|
DHANAVATH RENUKA
|
UNION BANK OF INDIA(508500)
|
|
75
|
YELLAREDDY
|
TS-29-010-024-001/010552
(KOKONDA)
|
3629010000NRG24190520230189636
|
19/05/2023
|
Laxmi
|
3629010WL005796
|
Laxmi
|
00468
|
UBIN0802913
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858373778
|
|
Laxmi Lambadi
|
GENERAL POST OFFICE(607245)
|
|
76
|
YELLAREDDY
|
TS-29-010-024-001/030016
(KOKONDA)
|
3629010000NRG24190520230189639
|
19/05/2023
|
BOYINI DEVAVA
|
3629010WL005796
|
BOYINI DEVAVA
|
00468
|
UBIN0802913
|
800
|
800
|
Processed
|
25/05/2023
|
|
1858373743
|
|
BOYINI DEVAVA
|
UNION BANK OF INDIA(508500)
|
|
77
|
YELLAREDDY
|
TS-29-010-024-001/030018
(KOKONDA)
|
3629010000NRG24190520230189640
|
19/05/2023
|
BACHABOYINA SANGAVVA
|
3629010WL005796
|
BACHABOYINA SANGAVVA
|
00468
|
UBIN0802913
|
805
|
805
|
Processed
|
25/05/2023
|
|
1858373759
|
|
BACHABOYINA SANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
78
|
YELLAREDDY
|
TS-29-010-024-001/030024
(KOKONDA)
|
3629010000NRG24190520230189642
|
19/05/2023
|
POSANI PALLY RUKKUMBAY
|
3629010WL005796
|
POSANI PALLY RUKKUMBAY
|
00468
|
UBIN0802913
|
640
|
640
|
Processed
|
26/05/2023
|
|
1858373757
|
|
POSANI PALLY RUKKUMBABY
|
ICICI BANK LTD(508534)
|
|
79
|
YELLAREDDY
|
TS-29-010-024-001/030024
(KOKONDA)
|
3629010000NRG24190520230189641
|
19/05/2023
|
POSANIPALLY VENKAT RAMULU
|
3629010WL005796
|
POSANIPALLY VENKAT RAMULU
|
00468
|
UBIN0802913
|
640
|
640
|
Processed
|
25/05/2023
|
|
1858373730
|
|
POSANIPALLY VENKAT RAMULU
|
UNION BANK OF INDIA(508500)
|
|
80
|
YELLAREDDY
|
TS-29-010-024-001/030028
(KOKONDA)
|
3629010000NRG24190520230189645
|
19/05/2023
|
POSANI PALLY BALAVVA
|
3629010WL005796
|
POSANI PALLY BALAVVA
|
00468
|
UBIN0802913
|
960
|
960
|
Processed
|
25/05/2023
|
|
1858373736
|
|
POSANI PALLY BALAVVA
|
UNION BANK OF INDIA(508500)
|
|
81
|
YELLAREDDY
|
TS-29-010-024-001/030029
(KOKONDA)
|
3629010000NRG24190520230189647
|
19/05/2023
|
Dhyamagari Salavva
|
3629010WL005796
|
Dhyamagari Salavva
|
00468
|
UBIN0802913
|
988
|
988
|
Processed
|
25/05/2023
|
|
1858373729
|
|
DYAMAGARI SALAVVA
|
UNION BANK OF INDIA(508500)
|
|
82
|
YELLAREDDY
|
TS-29-010-024-001/030029
(KOKONDA)
|
3629010000NRG24190520230189646
|
19/05/2023
|
DYAMAGARI NARAYANA
|
3629010WL005796
|
DYAMAGARI NARAYANA
|
00468
|
UBIN0802913
|
988
|
988
|
Processed
|
25/05/2023
|
|
1858373724
|
|
naaraayaNa dyaamagaari
|
GENERAL POST OFFICE(607245)
|
|
83
|
YELLAREDDY
|
TS-29-010-024-001/030036
(KOKONDA)
|
3629010000NRG24190520230189649
|
19/05/2023
|
Yashoda
|
3629010WL005796
|
Yashoda
|
00468
|
UBIN0802913
|
960
|
960
|
Processed
|
25/05/2023
|
|
1858373731
|
|
GANJAYI YASODHA W/O GANJAYI BALAIAH
|
BANK OF BARODA(606985)
|
|
84
|
YELLAREDDY
|
TS-29-010-024-001/030044
(KOKONDA)
|
3629010000NRG24190520230189651
|
19/05/2023
|
NADIMIDODDI RADHA
|
3629010WL005796
|
NADIMIDODDI RADHA
|
00468
|
UBIN0802913
|
659
|
659
|
Processed
|
25/05/2023
|
|
1858373758
|
|
NADIMIDODDI RADHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
YELLAREDDY
|
TS-29-010-024-001/030046
(KOKONDA)
|
3629010000NRG24190520230189652
|
19/05/2023
|
POSANIPALLY VEERAIAH
|
3629010WL005796
|
POSANIPALLY VEERAIAH
|
00468
|
UBIN0802913
|
966
|
966
|
Processed
|
25/05/2023
|
|
1858373752
|
|
POSANIPALLY VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
YELLAREDDY
|
TS-29-010-024-001/030050
(KOKONDA)
|
3629010000NRG24190520230189653
|
19/05/2023
|
ALAPURAM SHAIHAVVA
|
3629010WL005796
|
ALAPURAM SHAIHAVVA
|
00468
|
UBIN0802913
|
722
|
722
|
Processed
|
25/05/2023
|
|
1858373739
|
|
ALLAPURAM SHATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
87
|
YELLAREDDY
|
TS-29-010-024-001/030056
(KOKONDA)
|
3629010000NRG24190520230189654
|
19/05/2023
|
NADIMIDODDI INDIRA
|
3629010WL005796
|
NADIMIDODDI INDIRA
|
00468
|
UBIN0802913
|
960
|
960
|
Processed
|
25/05/2023
|
|
1858373741
|
|
NADIMIDODDI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
88
|
YELLAREDDY
|
TS-29-010-024-001/030066
(KOKONDA)
|
3629010000NRG24190520230189655
|
19/05/2023
|
ODDEPALLY SOUNDARYA
|
3629010WL005796
|
ODDEPALLY SOUNDARYA
|
00468
|
UBIN0802913
|
722
|
722
|
Processed
|
25/05/2023
|
|
1858373742
|
|
ODDEPALLY SOWNDARAYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
YELLAREDDY
|
TS-29-010-024-001/030075
(KOKONDA)
|
3629010000NRG24190520230189656
|
19/05/2023
|
CHAKALI SANGAVVA
|
3629010WL005796
|
CHAKALI SANGAVVA
|
00468
|
UBIN0802913
|
988
|
988
|
Processed
|
25/05/2023
|
|
1858373723
|
|
CHAKALI SANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
90
|
YELLAREDDY
|
TS-29-010-024-001/030080
(KOKONDA)
|
3629010000NRG24190520230189657
|
19/05/2023
|
Bujjavva
|
3629010WL005796
|
Bujjavva
|
00468
|
UBIN0802913
|
120
|
120
|
Processed
|
25/05/2023
|
|
1858373740
|
|
NADIMIDODDI BUJJAVVA
|
UNION BANK OF INDIA(508500)
|
|
91
|
YELLAREDDY
|
TS-29-010-024-001/030081
(KOKONDA)
|
3629010000NRG24190520230189658
|
19/05/2023
|
Anjaiah
|
3629010WL005796
|
Anjaiah
|
00468
|
UBIN0802913
|
722
|
722
|
Processed
|
25/05/2023
|
|
1858373744
|
|
KAMMARI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
YELLAREDDY
|
TS-29-010-024-001/030081
(KOKONDA)
|
3629010000NRG24190520230189659
|
19/05/2023
|
KAMMARI LALITHA
|
3629010WL005796
|
KAMMARI LALITHA
|
00468
|
UBIN0802913
|
722
|
722
|
Processed
|
25/05/2023
|
|
1858373767
|
|
KAMMARI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
YELLAREDDY
|
TS-29-010-024-001/030090
(KOKONDA)
|
3629010000NRG24190520230189663
|
19/05/2023
|
POSANIPALLI PRABHAKAR
|
3629010WL005796
|
POSANIPALLI PRABHAKAR
|
00468
|
UBIN0802913
|
960
|
960
|
Processed
|
26/05/2023
|
|
1858373762
|
|
POSANAPALLI PRABHAKER
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
YELLAREDDY
|
TS-29-010-024-001/030090
(KOKONDA)
|
3629010000NRG24190520230189662
|
19/05/2023
|
POSANPALLY YADAGIRI
|
3629010WL005796
|
POSANPALLY YADAGIRI
|
00468
|
UBIN0802913
|
960
|
960
|
Processed
|
25/05/2023
|
|
1858373725
|
|
POSANPALLY YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
95
|
YELLAREDDY
|
TS-29-010-024-001/030100
(KOKONDA)
|
3629010000NRG24190520230189668
|
19/05/2023
|
CHINTHAKAYALA POCHAVVA
|
3629010WL005796
|
CHINTHAKAYALA POCHAVVA
|
00468
|
UBIN0802913
|
494
|
494
|
Processed
|
25/05/2023
|
|
1858373735
|
|
CHINTHAKAYALA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
96
|
YELLAREDDY
|
TS-29-010-024-001/030112
(KOKONDA)
|
3629010000NRG24190520230189669
|
19/05/2023
|
BOINI RENUKA
|
3629010WL005796
|
BOINI RENUKA
|
00468
|
UBIN0802913
|
988
|
988
|
Processed
|
25/05/2023
|
|
1858373754
|
|
BOINI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
97
|
YELLAREDDY
|
TS-29-010-024-001/030114
(KOKONDA)
|
3629010000NRG24190520230189671
|
19/05/2023
|
KURMA RAMULU
|
3629010WL005796
|
KURMA RAMULU
|
00468
|
UBIN0802913
|
483
|
483
|
Processed
|
25/05/2023
|
|
1858373749
|
|
KURMA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
98
|
YELLAREDDY
|
TS-29-010-024-001/030114
(KOKONDA)
|
3629010000NRG24190520230189672
|
19/05/2023
|
KURMMA MANJULA
|
3629010WL005796
|
KURMMA MANJULA
|
00468
|
UBIN0802913
|
805
|
805
|
Processed
|
25/05/2023
|
|
1858373755
|
|
KURMMA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
99
|
YELLAREDDY
|
TS-29-010-024-001/030118
(KOKONDA)
|
3629010000NRG24190520230189673
|
19/05/2023
|
BACHABOYINA MAISHAIAH
|
3629010WL005796
|
BACHABOYINA MAISHAIAH
|
00468
|
UBIN0802913
|
805
|
805
|
Processed
|
25/05/2023
|
|
1858373751
|
|
BACHABOYINA MAISHAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
100
|
YELLAREDDY
|
TS-29-010-024-001/030118
(KOKONDA)
|
3629010000NRG24190520230189674
|
19/05/2023
|
BACHABOYINA VENKAT RAMULU
|
3629010WL005796
|
BACHABOYINA VENKAT RAMULU
|
00468
|
UBIN0802913
|
805
|
805
|
Processed
|
25/05/2023
|
|
1858373763
|
|
Ganesh bacchaboyina
|
GENERAL POST OFFICE(607245)
|
|
101
|
YELLAREDDY
|
TS-29-010-024-001/030118
(KOKONDA)
|
3629010000NRG24190520230189675
|
19/05/2023
|
Kanaka Durga
|
3629010WL005796
|
Kanaka Durga
|
00468
|
UBIN0802913
|
805
|
805
|
Processed
|
25/05/2023
|
|
1858373756
|
|
BACHABOYINA KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39571
|
39571
|
|
|
|
|
|
|
|
|
102
|
YELLAREDDY
|
TS-29-010-002-004/010462
(ADVILINGAL)
|
3629010000NRG24190520230189086
|
19/05/2023
|
POLICE SWAPNA
|
3629010WL005768
|
POLICE SWAPNA
|
00468
|
UBIN0826740
|
522
|
522
|
Processed
|
25/05/2023
|
|
1858373703
|
|
POLICE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
YELLAREDDY
|
TS-29-010-011-017/010070
(TIMMAPUR)
|
3629010000NRG24190520230191832
|
19/05/2023
|
naveen
|
3629010WL005847
|
naveen
|
00468
|
UBIN0826740
|
847
|
847
|
Processed
|
25/05/2023
|
|
1858373656
|
|
MANGALI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
104
|
YELLAREDDY
|
TS-29-010-024-001/010035
(KOKONDA)
|
3629010000NRG24190520230189592
|
19/05/2023
|
DHANAVATH ANSHI
|
3629010WL005796
|
DHANAVATH ANSHI
|
00468
|
UBIN0826740
|
600
|
600
|
Processed
|
25/05/2023
|
|
1858373777
|
|
DHANAVATH ANSHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
YELLAREDDY
|
TS-29-010-024-001/010035
(KOKONDA)
|
3629010000NRG24190520230189591
|
19/05/2023
|
DHANAVATH SITARAM
|
3629010WL005796
|
DHANAVATH SITARAM
|
00468
|
UBIN0826740
|
600
|
600
|
Processed
|
25/05/2023
|
|
1858373745
|
|
DHANAVATH SITARAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
YELLAREDDY
|
TS-29-010-025-001/030003
(MALAKAPUR)
|
3629010000NRG24190520230192363
|
19/05/2023
|
KONDA SAYAVVA
|
3629010WL005875
|
KONDA SAYAVVA
|
00468
|
UBIN0826740
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858373683
|
|
KONDA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
107
|
YELLAREDDY
|
TS-29-010-025-001/030026
(MALAKAPUR)
|
3629010000NRG24190520230192369
|
19/05/2023
|
Parvaiah
|
3629010WL005875
|
Parvaiah
|
00468
|
UBIN0826740
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858373702
|
|
MANGALI PARVAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
YELLAREDDY
|
TS-29-010-025-001/030090
(MALAKAPUR)
|
3629010000NRG24190520230192375
|
19/05/2023
|
KONDA ELLAMMA
|
3629010WL005875
|
KONDA ELLAMMA
|
00468
|
UBIN0826740
|
404
|
404
|
Processed
|
25/05/2023
|
|
1858373682
|
|
KONDA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
YELLAREDDY
|
TS-29-010-025-001/030178
(MALAKAPUR)
|
3629010000NRG24190520230192384
|
19/05/2023
|
GANGOLLA SIDDAVVA
|
3629010WL005875
|
GANGOLLA SIDDAVVA
|
00468
|
UBIN0826740
|
1010
|
1010
|
Processed
|
25/05/2023
|
|
1858373684
|
|
siddavva gaMgolla
|
GENERAL POST OFFICE(607245)
|
|
110
|
YELLAREDDY
|
TS-29-010-029-001/020184
(SATHOLI)
|
3629010000NRG24190520230189421
|
19/05/2023
|
KUMRA DHURGAIAH
|
3629010WL005781
|
KUMRA DHURGAIAH
|
00468
|
UBIN0826740
|
680
|
680
|
Processed
|
25/05/2023
|
|
1858373661
|
|
KURMA DHURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
111
|
YELLAREDDY
|
TS-29-010-024-001/010407
(KOKONDA)
|
3629010000NRG24190520230189610
|
19/05/2023
|
Mangli
|
3629010WL005796
|
Mangli
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858373719
|
|
Mangli Lambadi
|
GENERAL POST OFFICE(607245)
|
|
112
|
YELLAREDDY
|
TS-29-010-029-001/020069
(SATHOLI)
|
3629010000NRG24190520230189407
|
19/05/2023
|
UDEKULA KHAJAMIYA
|
3629010WL005781
|
UDEKULA KHAJAMIYA
|
00683
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
25/05/2023
|
|
1858373717
|
|
DUDAKULA KHAJA MIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1921
|
1921
|
|
|
|
|
|
|
|
|
113
|
YELLAREDDY
|
TS-29-010-001-003/010574
(VELLUTLA)
|
3629010000NRG24190520230193083
|
19/05/2023
|
Manasa
|
3629010WL005889
|
Manasa
|
00685
|
TSAB0018031
|
3084
|
3084
|
Processed
|
25/05/2023
|
|
1858373791
|
|
MRS VOTLAM MANASA
|
STATE BANK OF INDIA(508548)
|
|
114
|
YELLAREDDY
|
TS-29-010-011-017/010792
(TIMMAPUR)
|
3629010000NRG24190520230190155
|
19/05/2023
|
lavanya
|
3629010WL005813
|
lavanya
|
00685
|
TSAB0018031
|
771
|
771
|
Processed
|
25/05/2023
|
|
1858373793
|
|
PARPULA LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
115
|
YELLAREDDY
|
TS-29-010-025-001/010215
(MALAKAPUR)
|
3629010000NRG24190520230192361
|
19/05/2023
|
LALITHA
|
3629010WL005875
|
LALITHA
|
00685
|
TSAB0018031
|
1211
|
1211
|
Processed
|
25/05/2023
|
|
1858373681
|
|
BHAYYAGONI LALITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
116
|
YELLAREDDY
|
TS-29-010-029-001/020020
(SATHOLI)
|
3629010000NRG24190520230189393
|
19/05/2023
|
NIRUDI DURGAVVA
|
3629010WL005781
|
NIRUDI DURGAVVA
|
00685
|
TSAB0018031
|
1021
|
1021
|
Processed
|
25/05/2023
|
|
1858373701
|
|
NIRUDI DURGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6087
|
6087
|
|
|
|
|
|
|
|
|
117
|
YELLAREDDY
|
TS-29-010-002-004/010628
(ADVILINGAL)
|
3629010000NRG24190520230189130
|
19/05/2023
|
Praveen kumar
|
3629010WL005768
|
Praveen kumar
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858373657
|
|
MR SHIVUGARI PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
YELLAREDDY
|
TS-29-010-024-001/010014
(KOKONDA)
|
3629010000NRG24190520230189578
|
19/05/2023
|
D Lakshman
|
3629010WL005796
|
D Lakshman
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
25/05/2023
|
|
1858373699
|
|
LAMBADI LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
YELLAREDDY
|
TS-29-010-024-001/010032
(KOKONDA)
|
3629010000NRG24190520230189587
|
19/05/2023
|
Danavath Penti
|
3629010WL005796
|
Danavath Penti
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
25/05/2023
|
|
1858373676
|
|
DHANAVATH PENTI
|
UNION BANK OF INDIA(508500)
|
|
120
|
YELLAREDDY
|
TS-29-010-024-001/010053
(KOKONDA)
|
3629010000NRG24190520230189598
|
19/05/2023
|
Lambadi Balya
|
3629010WL005796
|
Lambadi Balya
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
25/05/2023
|
|
1858373700
|
|
LAMBADI BALYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
YELLAREDDY
|
TS-29-010-024-001/010053
(KOKONDA)
|
3629010000NRG24190520230189599
|
19/05/2023
|
SUMAN
|
3629010WL005796
|
SUMAN
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
25/05/2023
|
|
1858373696
|
|
MR LAMBADI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
YELLAREDDY
|
TS-29-010-024-001/010107
(KOKONDA)
|
3629010000NRG24190520230189602
|
19/05/2023
|
Bachaboyina Sailu
|
3629010WL005796
|
Bachaboyina Sailu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
25/05/2023
|
|
1858373645
|
|
BACHABOYINA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
123
|
YELLAREDDY
|
TS-29-010-024-001/010394
(KOKONDA)
|
3629010000NRG24190520230189608
|
19/05/2023
|
Changi
|
3629010WL005796
|
Changi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/05/2023
|
|
1858373695
|
|
DANAVATH CHANGI
|
UNION BANK OF INDIA(508500)
|
|
124
|
YELLAREDDY
|
TS-29-010-024-001/010394
(KOKONDA)
|
3629010000NRG24190520230189607
|
19/05/2023
|
Dhanavath Butiya
|
3629010WL005796
|
Dhanavath Butiya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/05/2023
|
|
1858373698
|
|
LAMBADI SEVYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
YELLAREDDY
|
TS-29-010-024-001/010407
(KOKONDA)
|
3629010000NRG24190520230189611
|
19/05/2023
|
GOPAL
|
3629010WL005796
|
GOPAL
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858373673
|
|
MR DHANAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
YELLAREDDY
|
TS-29-010-024-001/010470
(KOKONDA)
|
3629010000NRG24190520230189615
|
19/05/2023
|
Putla Lavanya
|
3629010WL005796
|
Putla Lavanya
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
25/05/2023
|
|
1858373644
|
|
MISS K LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
YELLAREDDY
|
TS-29-010-024-001/010546
(KOKONDA)
|
3629010000NRG24190520230189629
|
19/05/2023
|
jeelya
|
3629010WL005796
|
jeelya
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
25/05/2023
|
|
1858373675
|
|
DHANAVATH JEELYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
YELLAREDDY
|
TS-29-010-024-001/010546
(KOKONDA)
|
3629010000NRG24190520230189630
|
19/05/2023
|
Jyothi
|
3629010WL005796
|
Jyothi
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
25/05/2023
|
|
1858373674
|
|
DHANAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
YELLAREDDY
|
TS-29-010-024-001/030002
(KOKONDA)
|
3629010000NRG24190520230189637
|
19/05/2023
|
G Savitha
|
3629010WL005796
|
G Savitha
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
25/05/2023
|
|
1858373647
|
|
MS SAVITTHA GANJAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
YELLAREDDY
|
TS-29-010-024-001/030039
(KOKONDA)
|
3629010000NRG24190520230189650
|
19/05/2023
|
Merly Anjavva
|
3629010WL005796
|
Merly Anjavva
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
25/05/2023
|
|
1858373653
|
|
Anjavva NULL
|
GENERAL POST OFFICE(607245)
|
|
131
|
YELLAREDDY
|
TS-29-010-024-001/030070
(KOKONDA)
|
3629010000NRG24190520230189905
|
19/05/2023
|
Byini Laxmaiah
|
3629010WL005805
|
Byini Laxmaiah
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1858373643
|
|
BOINI LAXMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
132
|
YELLAREDDY
|
TS-29-010-024-001/030088
(KOKONDA)
|
3629010000NRG24190520230189661
|
19/05/2023
|
P ANITHA
|
3629010WL005796
|
P ANITHA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2023
|
|
1858373648
|
|
POSANPALLY ANITHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
YELLAREDDY
|
TS-29-010-024-001/030091
(KOKONDA)
|
3629010000NRG24190520230189664
|
19/05/2023
|
BOINI Laxmi
|
3629010WL005796
|
BOINI Laxmi
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
25/05/2023
|
|
1858373652
|
|
BOINI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
YELLAREDDY
|
TS-29-010-024-001/030114
(KOKONDA)
|
3629010000NRG24190520230189670
|
19/05/2023
|
Kurma Manevva
|
3629010WL005796
|
Kurma Manevva
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/05/2023
|
|
1858373646
|
|
KURMA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
135
|
YELLAREDDY
|
TS-29-010-024-001/030124
(KOKONDA)
|
3629010000NRG24190520230189676
|
19/05/2023
|
DARSHANALA GANDYAVVA
|
3629010WL005796
|
DARSHANALA GANDYAVVA
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
25/05/2023
|
|
1858373651
|
|
Mrs. KOKKONDA GANDYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
YELLAREDDY
|
TS-29-010-029-001/020020
(SATHOLI)
|
3629010000NRG24190520230189392
|
19/05/2023
|
Sudarshan
|
3629010WL005781
|
Sudarshan
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
25/05/2023
|
|
1858373789
|
|
MR NEERUDI SUDHARSHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
YELLAREDDY
|
TS-29-010-029-001/020021
(SATHOLI)
|
3629010000NRG24190520230189394
|
19/05/2023
|
Satyanarayana
|
3629010WL005781
|
Satyanarayana
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
25/05/2023
|
|
1858373694
|
|
NEERUDI SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
YELLAREDDY
|
TS-29-010-029-001/020037
(SATHOLI)
|
3629010000NRG24190520230189395
|
19/05/2023
|
N. Sangaiah
|
3629010WL005781
|
N. Sangaiah
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
25/05/2023
|
|
1858373784
|
|
MR NEERUDI SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
YELLAREDDY
|
TS-29-010-029-001/020037
(SATHOLI)
|
3629010000NRG24190520230189396
|
19/05/2023
|
N.Ambavva
|
3629010WL005781
|
N.Ambavva
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
25/05/2023
|
|
1858373785
|
|
MRS NEERUDI AMBAVVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
YELLAREDDY
|
TS-29-010-029-001/020048
(SATHOLI)
|
3629010000NRG24190520230189399
|
19/05/2023
|
Yashoda
|
3629010WL005781
|
Yashoda
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
25/05/2023
|
|
1858373697
|
|
MRS MANGALI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
141
|
YELLAREDDY
|
TS-29-010-029-001/020051
(SATHOLI)
|
3629010000NRG24190520230189400
|
19/05/2023
|
Durgavva
|
3629010WL005781
|
Durgavva
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
25/05/2023
|
|
1858373770
|
|
NAMA DRUGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
YELLAREDDY
|
TS-29-010-029-001/020071
(SATHOLI)
|
3629010000NRG24190520230189410
|
19/05/2023
|
Ashaiah
|
3629010WL005781
|
Ashaiah
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
25/05/2023
|
|
1858373787
|
|
MR MYLARAM ASHAIAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
YELLAREDDY
|
TS-29-010-029-001/020072
(SATHOLI)
|
3629010000NRG24190520230189411
|
19/05/2023
|
Swarupa
|
3629010WL005781
|
Swarupa
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
25/05/2023
|
|
1858373660
|
|
MRS JANGILI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
YELLAREDDY
|
TS-29-010-029-001/020141
(SATHOLI)
|
3629010000NRG24190520230189417
|
19/05/2023
|
Manohara
|
3629010WL005781
|
Manohara
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
25/05/2023
|
|
1858373788
|
|
MRS BHURGUPALLY MANOHARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
YELLAREDDY
|
TS-29-010-029-001/020154
(SATHOLI)
|
3629010000NRG24190520230189418
|
19/05/2023
|
Dudekula Mahimud
|
3629010WL005781
|
Dudekula Mahimud
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
25/05/2023
|
|
1858373792
|
|
MR D MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
YELLAREDDY
|
TS-29-010-029-001/020159
(SATHOLI)
|
3629010000NRG24190520230189419
|
19/05/2023
|
Laxmi
|
3629010WL005781
|
Laxmi
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
25/05/2023
|
|
1858373769
|
|
MRS PUTLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
YELLAREDDY
|
TS-29-010-029-001/020159
(SATHOLI)
|
3629010000NRG24190520230189420
|
19/05/2023
|
PUTLA NARAYANA
|
3629010WL005781
|
PUTLA NARAYANA
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
25/05/2023
|
|
1858373786
|
|
PUTLA NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20360
|
20360
|
|
|
|
|
|
|
|
|
148
|
YELLAREDDY
|
TS-29-010-002-004/010478
(ADVILINGAL)
|
3629010000NRG24190520230189096
|
19/05/2023
|
santosh
|
3629010WL005768
|
santosh
|
00710
|
SBIN0000DOP
|
783
|
783
|
Processed
|
25/05/2023
|
|
1858373654
|
|
POLICE SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
149
|
YELLAREDDY
|
TS-29-010-002-004/010521
(ADVILINGAL)
|
3629010000NRG24190520230189109
|
19/05/2023
|
anandi
|
3629010WL005768
|
anandi
|
00710
|
SBIN0000DOP
|
120
|
120
|
Processed
|
25/05/2023
|
|
1858373766
|
|
LINGALA ANANDHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
YELLAREDDY
|
TS-29-010-002-004/010600
(ADVILINGAL)
|
3629010000NRG24190520230189123
|
19/05/2023
|
THARUN
|
3629010WL005768
|
THARUN
|
00710
|
SBIN0000DOP
|
239
|
239
|
Processed
|
25/05/2023
|
|
1858373782
|
|
PENTA THARUN
|
UNION BANK OF INDIA(508500)
|
|
151
|
YELLAREDDY
|
TS-29-010-011-017/010783
(TIMMAPUR)
|
3629010000NRG24190520230191872
|
19/05/2023
|
sumalatha
|
3629010WL005847
|
sumalatha
|
00710
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1858373718
|
|
GaddamSumalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
YELLAREDDY
|
TS-29-010-024-001/030096
(KOKONDA)
|
3629010000NRG24190520230189665
|
19/05/2023
|
Shantavva
|
3629010WL005796
|
Shantavva
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
25/05/2023
|
|
1858373678
|
|
DARMANALA SHANTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2389
|
2389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107055
|
107055
|
|
|
|
|
|
|
|