|
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-29-010-031-001/010166
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792588
|
27/03/2024
|
AZMEERA ANSI
|
3629010WL037535
|
AZMEERA ANSI
|
00415
|
SBIN0013216
|
494
|
494
|
Processed
|
16/04/2024
|
|
3043521767
|
|
Ansi Ajmera
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494
|
494
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-031-001/010083
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792560
|
27/03/2024
|
DHANAVAT VANITHA
|
3629010WL037535
|
DHANAVAT VANITHA
|
00415
|
SBIN0020118
|
988
|
988
|
Processed
|
16/04/2024
|
|
3043521771
|
|
MRS DHANAVAT VANITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-031-001/010111
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792566
|
27/03/2024
|
Poolsing
|
3629010WL037535
|
Poolsing
|
00415
|
SBIN0020118
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043521780
|
|
MR LAMBADI POOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-031-001/010137
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792573
|
27/03/2024
|
DEVUSOTH VASURAM
|
3629010WL037535
|
DEVUSOTH VASURAM
|
00415
|
SBIN0020118
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043521792
|
|
MR DEVUSOTH VASURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-031-001/010138
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792575
|
27/03/2024
|
DEVUSOTH VITTAL
|
3629010WL037535
|
DEVUSOTH VITTAL
|
00415
|
SBIN0020118
|
669
|
669
|
Processed
|
16/04/2024
|
|
3043521768
|
|
MR DEVUSOTH VITTAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-031-001/010139
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792577
|
27/03/2024
|
DEVASATH PARSHU
|
3629010WL037535
|
DEVASATH PARSHU
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521778
|
|
SHRI DEVASATH PARSU
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-031-001/010139
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792578
|
27/03/2024
|
Devsoth Laxmi
|
3629010WL037535
|
Devsoth Laxmi
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521770
|
|
Mrs. DEVASOTH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
YELLAREDDY
|
TS-29-010-031-001/010154
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792584
|
27/03/2024
|
Mohan
|
3629010WL037535
|
Mohan
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521777
|
|
MR DEVUSOTH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-031-001/010154
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792585
|
27/03/2024
|
Soni
|
3629010WL037535
|
Soni
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521776
|
|
DEVUSOTH SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YELLAREDDY
|
TS-29-010-031-001/010210
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792593
|
27/03/2024
|
LAKAVATH RENUKA
|
3629010WL037535
|
LAKAVATH RENUKA
|
00415
|
SBIN0020118
|
669
|
669
|
Processed
|
16/04/2024
|
|
3043521791
|
|
MRS LAKAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-031-001/010300
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792597
|
27/03/2024
|
Samki
|
3629010WL037535
|
Samki
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521793
|
|
MISS DEVUSOTH SAMKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-031-001/010309
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792600
|
27/03/2024
|
Santosh
|
3629010WL037535
|
Santosh
|
00415
|
SBIN0020118
|
823
|
823
|
Processed
|
16/04/2024
|
|
3043521782
|
|
MR AJMERA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-031-001/010314
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792603
|
27/03/2024
|
Kishan
|
3629010WL037535
|
Kishan
|
00415
|
SBIN0020118
|
988
|
988
|
Processed
|
16/04/2024
|
|
3043521775
|
|
MR DEVASOTH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-031-001/010326
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792605
|
27/03/2024
|
Bhali
|
3629010WL037535
|
Bhali
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521759
|
|
MRS DEVASOTH BHALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-031-001/010358
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792610
|
27/03/2024
|
Pulsingh
|
3629010WL037535
|
Pulsingh
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521781
|
|
MR DEVASOTH POOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-031-001/010359
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792611
|
27/03/2024
|
Jaipal
|
3629010WL037535
|
Jaipal
|
00415
|
SBIN0020118
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521784
|
|
MR LAKAVATH JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-031-001/010362
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792613
|
27/03/2024
|
mahipal
|
3629010WL037535
|
mahipal
|
00415
|
SBIN0020118
|
502
|
502
|
Processed
|
16/04/2024
|
|
3043521790
|
|
MR DEVUSOTH MAI PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-031-001/010366
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792615
|
27/03/2024
|
Arjun
|
3629010WL037535
|
Arjun
|
00415
|
SBIN0020118
|
669
|
669
|
Processed
|
16/04/2024
|
|
3043521786
|
|
MR DEVUSOTH ARJUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-031-001/010369
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792616
|
27/03/2024
|
Dahsarat
|
3629010WL037535
|
Dahsarat
|
00415
|
SBIN0020118
|
988
|
988
|
Processed
|
16/04/2024
|
|
3043521774
|
|
MR DEVASOTH DHASHARATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-031-001/010376
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792618
|
27/03/2024
|
Redya
|
3629010WL037535
|
Redya
|
00415
|
SBIN0020118
|
823
|
823
|
Processed
|
16/04/2024
|
|
3043521779
|
|
MR AJMERA REDYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-031-001/010380
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792619
|
27/03/2024
|
Suresh
|
3629010WL037535
|
Suresh
|
00415
|
SBIN0020118
|
988
|
988
|
Processed
|
16/04/2024
|
|
3043521773
|
|
DHANAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YELLAREDDY
|
TS-29-010-031-001/010383
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792620
|
27/03/2024
|
Vamshi
|
3629010WL037535
|
Vamshi
|
00415
|
SBIN0020118
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043521788
|
|
MR DEVUSOTH VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-031-001/010396
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792621
|
27/03/2024
|
Vishvanath Nayak
|
3629010WL037535
|
Vishvanath Nayak
|
00415
|
SBIN0020118
|
334
|
334
|
Processed
|
16/04/2024
|
|
3043521785
|
|
MR LAKAVATH VISHVANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-031-001/010399
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792622
|
27/03/2024
|
Anil
|
3629010WL037535
|
Anil
|
00415
|
SBIN0020118
|
502
|
502
|
Processed
|
16/04/2024
|
|
3043521789
|
|
MR DEVISOTH ANIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-031-001/010403
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792623
|
27/03/2024
|
Rishi Kumar
|
3629010WL037535
|
Rishi Kumar
|
00415
|
SBIN0020118
|
823
|
823
|
Processed
|
16/04/2024
|
|
3043521783
|
|
MR AZMERA RISHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-031-001/010404
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792624
|
27/03/2024
|
Vamshi
|
3629010WL037535
|
Vamshi
|
00415
|
SBIN0020118
|
988
|
988
|
Processed
|
16/04/2024
|
|
3043521787
|
|
MR AZMERA VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
YELLAREDDY
|
TS-29-010-031-001/010407
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792625
|
27/03/2024
|
Ajmera Prakash
|
3629010WL037535
|
Ajmera Prakash
|
00415
|
SBIN0020118
|
988
|
988
|
Processed
|
16/04/2024
|
|
3043521769
|
|
AJMERA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YELLAREDDY
|
TS-29-010-031-001/10424
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792628
|
27/03/2024
|
Ajmeera Champli
|
3629010WL037535
|
Ajmeera Champli
|
00415
|
SBIN0020118
|
988
|
988
|
Processed
|
16/04/2024
|
|
3043521772
|
|
AJMERA CHAMPLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23262
|
23262
|
|
|
|
|
|
|
|
|
29
|
YELLAREDDY
|
TS-29-010-031-001/10424
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792629
|
27/03/2024
|
AJMER DHANSINGH
|
3629010WL037535
|
AJMER DHANSINGH
|
00468
|
UBIN0802913
|
988
|
988
|
Processed
|
16/04/2024
|
|
3043521729
|
|
AJMERA DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
30
|
YELLAREDDY
|
TS-29-010-031-001/010166
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792587
|
27/03/2024
|
AZMERA MARUTHI
|
3629010WL037535
|
AZMERA MARUTHI
|
00468
|
UBIN0826740
|
659
|
659
|
Processed
|
16/04/2024
|
|
3043521764
|
|
AZMERA MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
YELLAREDDY
|
TS-29-010-031-001/010304
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792598
|
27/03/2024
|
Maroni
|
3629010WL037535
|
Maroni
|
00468
|
UBIN0826740
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043521762
|
|
MALOTH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YELLAREDDY
|
TS-29-010-031-001/010311
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792601
|
27/03/2024
|
Shivaram
|
3629010WL037535
|
Shivaram
|
00468
|
UBIN0826740
|
988
|
988
|
Processed
|
16/04/2024
|
|
3043521760
|
|
BANOTH SHIVARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
YELLAREDDY
|
TS-29-010-031-001/010312
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792602
|
27/03/2024
|
Jyothi
|
3629010WL037535
|
Jyothi
|
00468
|
UBIN0826740
|
165
|
165
|
Processed
|
16/04/2024
|
|
3043521765
|
|
AZMERA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
YELLAREDDY
|
TS-29-010-031-001/010321
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792604
|
27/03/2024
|
Venu
|
3629010WL037535
|
Venu
|
00468
|
UBIN0826740
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043521763
|
|
MR AJMEERA VENU
|
STATE BANK OF INDIA(508548)
|
|
35
|
YELLAREDDY
|
TS-29-010-031-001/010407
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792626
|
27/03/2024
|
Ajmera Saanu
|
3629010WL037535
|
Ajmera Saanu
|
00468
|
UBIN0826740
|
823
|
823
|
Processed
|
16/04/2024
|
|
3043521766
|
|
AJMERA SANU
|
UNION BANK OF INDIA(508500)
|
|
36
|
YELLAREDDY
|
TS-29-010-031-001/010418
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792627
|
27/03/2024
|
Surender
|
3629010WL037535
|
Surender
|
00468
|
UBIN0826740
|
988
|
988
|
Processed
|
16/04/2024
|
|
3043521761
|
|
DEVASOTH SURENDHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5295
|
5295
|
|
|
|
|
|
|
|
|
37
|
YELLAREDDY
|
TS-29-010-031-001/010138
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792576
|
27/03/2024
|
DEVUSOTH SHARADHA
|
3629010WL037535
|
DEVUSOTH SHARADHA
|
00683
|
SBIN0RRDCGB
|
669
|
669
|
Processed
|
16/04/2024
|
|
3043521794
|
|
Sharada
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
38
|
YELLAREDDY
|
TS-29-010-031-001/010001
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792553
|
27/03/2024
|
Devasoth radha
|
3629010WL037535
|
Devasoth radha
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043521740
|
|
MRS RADHA DEVASOTH
|
STATE BANK OF INDIA(508548)
|
|
39
|
YELLAREDDY
|
TS-29-010-031-001/010004
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792555
|
27/03/2024
|
Devasoth Pangi
|
3629010WL037535
|
Devasoth Pangi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521739
|
|
MRS DEVUSOTH PANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
YELLAREDDY
|
TS-29-010-031-001/010004
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792554
|
27/03/2024
|
DEVSOTH Fakira
|
3629010WL037535
|
DEVSOTH Fakira
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521737
|
|
MR DEVUSOTH PAKHIRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YELLAREDDY
|
TS-29-010-031-001/010005
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792556
|
27/03/2024
|
Devasoth Jeri
|
3629010WL037535
|
Devasoth Jeri
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521745
|
|
DEVASOTH JERI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
YELLAREDDY
|
TS-29-010-031-001/010084
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792561
|
27/03/2024
|
D.ramchander
|
3629010WL037535
|
D.ramchander
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521744
|
|
DEVUSOTH RAMCHANDAR
|
BANK OF BARODA(606985)
|
|
43
|
YELLAREDDY
|
TS-29-010-031-001/010084
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792562
|
27/03/2024
|
D.RENA
|
3629010WL037535
|
D.RENA
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521757
|
|
Mrs. DEVASOTH RENA W RAMCHAND R DHARMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
YELLAREDDY
|
TS-29-010-031-001/010085
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792563
|
27/03/2024
|
D PIRYA
|
3629010WL037535
|
D PIRYA
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521747
|
|
MR DEVUSOTH PIRYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YELLAREDDY
|
TS-29-010-031-001/010086
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792564
|
27/03/2024
|
Ravujya
|
3629010WL037535
|
Ravujya
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521741
|
|
DEVUSOTH RAVUJA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YELLAREDDY
|
TS-29-010-031-001/010086
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792565
|
27/03/2024
|
Sali
|
3629010WL037535
|
Sali
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043521742
|
|
DEVUSOTH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YELLAREDDY
|
TS-29-010-031-001/010111
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792567
|
27/03/2024
|
Anushi
|
3629010WL037535
|
Anushi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521756
|
|
Anisi Lakavat
|
GENERAL POST OFFICE(607245)
|
|
48
|
YELLAREDDY
|
TS-29-010-031-001/010112
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792568
|
27/03/2024
|
L.Harichand
|
3629010WL037535
|
L.Harichand
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521731
|
|
LAKAVATH HARICHAND
|
UNION BANK OF INDIA(508500)
|
|
49
|
YELLAREDDY
|
TS-29-010-031-001/010112
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792569
|
27/03/2024
|
Lakavath Bujji
|
3629010WL037535
|
Lakavath Bujji
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043521738
|
|
Bujji
|
GENERAL POST OFFICE(607245)
|
|
50
|
YELLAREDDY
|
TS-29-010-031-001/010113
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792570
|
27/03/2024
|
D. Govind
|
3629010WL037535
|
D. Govind
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521730
|
|
DEVUSOTH GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YELLAREDDY
|
TS-29-010-031-001/010113
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792571
|
27/03/2024
|
D.Kamli
|
3629010WL037535
|
D.Kamli
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521753
|
|
DEVUSOTH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
YELLAREDDY
|
TS-29-010-031-001/010136
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792572
|
27/03/2024
|
AZMERA ARUNA
|
3629010WL037535
|
AZMERA ARUNA
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
16/04/2024
|
|
3043521749
|
|
MRS AJMERA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YELLAREDDY
|
TS-29-010-031-001/010137
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792574
|
27/03/2024
|
D.Laxmi
|
3629010WL037535
|
D.Laxmi
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043521755
|
|
DEVUSOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YELLAREDDY
|
TS-29-010-031-001/010140
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792579
|
27/03/2024
|
D. Chavli
|
3629010WL037535
|
D. Chavli
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043521743
|
|
MRS CHAVALI DEVUSOTH
|
STATE BANK OF INDIA(508548)
|
|
55
|
YELLAREDDY
|
TS-29-010-031-001/010144
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792581
|
27/03/2024
|
L KAMLI
|
3629010WL037535
|
L KAMLI
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043521752
|
|
MRS KAMALI LAKAVAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
YELLAREDDY
|
TS-29-010-031-001/010144
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792580
|
27/03/2024
|
L.VITTAL
|
3629010WL037535
|
L.VITTAL
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043521751
|
|
MR LAKAVATH VITTAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
YELLAREDDY
|
TS-29-010-031-001/010149
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792582
|
27/03/2024
|
AZMERA SHANTHA
|
3629010WL037535
|
AZMERA SHANTHA
|
00691
|
IPOS0000001
|
988
|
988
|
Rejected
|
16/04/2024
|
|
3043521748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
YELLAREDDY
|
TS-29-010-031-001/010157
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792586
|
27/03/2024
|
AZMERA SAJINI
|
3629010WL037535
|
AZMERA SAJINI
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
16/04/2024
|
|
3043521750
|
|
MRS AZMEERA SAJINI
|
STATE BANK OF INDIA(508548)
|
|
59
|
YELLAREDDY
|
TS-29-010-031-001/010172
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792589
|
27/03/2024
|
A.Shanthi
|
3629010WL037535
|
A.Shanthi
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
16/04/2024
|
|
3043521758
|
|
AJMERA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YELLAREDDY
|
TS-29-010-031-001/010179
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792590
|
27/03/2024
|
Ajmera Pirya
|
3629010WL037535
|
Ajmera Pirya
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
16/04/2024
|
|
3043521754
|
|
AJMERA PIRYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
YELLAREDDY
|
TS-29-010-031-001/010217
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792594
|
27/03/2024
|
Lakavath Ramesh
|
3629010WL037535
|
Lakavath Ramesh
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
16/04/2024
|
|
3043521735
|
|
MR LAKAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
YELLAREDDY
|
TS-29-010-031-001/010217
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792595
|
27/03/2024
|
Manjula
|
3629010WL037535
|
Manjula
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
16/04/2024
|
|
3043521736
|
|
LAKAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
63
|
YELLAREDDY
|
TS-29-010-031-001/010305
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792599
|
27/03/2024
|
Naveen
|
3629010WL037535
|
Naveen
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
16/04/2024
|
|
3043521732
|
|
AJMEERA NAVEEN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YELLAREDDY
|
TS-29-010-031-001/010341
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792608
|
27/03/2024
|
D. SARITHA
|
3629010WL037535
|
D. SARITHA
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521746
|
|
MRS DEVASOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
YELLAREDDY
|
TS-29-010-031-001/010361
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792612
|
27/03/2024
|
srinu
|
3629010WL037535
|
srinu
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043521734
|
|
MR LAKAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
66
|
YELLAREDDY
|
TS-29-010-031-001/010362
(SOMAREGADI THANDA)
|
3629010000NRG24270320240792614
|
27/03/2024
|
baskar
|
3629010WL037535
|
baskar
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043521733
|
|
DEVUSOTH BASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26015
|
26015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56723
|
56723
|
|
|
|
|
|
|
|