|
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-29-010-003-008/010023
(LAXMAPUR)
|
3629010000NRG24160520230163006
|
16/05/2023
|
Kashiram
|
3629010WL004948
|
Kashiram
|
00415
|
SBIN0013216
|
370
|
370
|
Processed
|
20/05/2023
|
|
1750039671
|
|
kashiram NULL
|
GENERAL POST OFFICE(607245)
|
|
2
|
YELLAREDDY
|
TS-29-010-003-008/010106
(LAXMAPUR)
|
3629010000NRG24160520230163034
|
16/05/2023
|
MOOD SHANKAR NAYAK
|
3629010WL004948
|
MOOD SHANKAR NAYAK
|
00415
|
SBIN0013216
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750039668
|
|
MOOD SHANKAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
3
|
YELLAREDDY
|
TS-29-010-013-020/010167
(BHIKNOOR)
|
3629010000NRG24160520230165379
|
16/05/2023
|
MYATHARI SONI
|
3629010WL005062
|
MYATHARI SONI
|
00415
|
SBIN0013216
|
830
|
830
|
Processed
|
20/05/2023
|
|
1750039665
|
|
MISS SHERUPALLY SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2199
|
2199
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-003-006/010006
(LAXMAPUR)
|
3629010000NRG24160520230162971
|
16/05/2023
|
Prameela
|
3629010WL004948
|
Prameela
|
00415
|
SBIN0020118
|
926
|
926
|
Processed
|
20/05/2023
|
|
1750039681
|
|
MISS BODASU PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-003-008/010022
(LAXMAPUR)
|
3629010000NRG24160520230163004
|
16/05/2023
|
Parvayya
|
3629010WL004948
|
Parvayya
|
00415
|
SBIN0020118
|
903
|
903
|
Processed
|
20/05/2023
|
|
1750039667
|
|
CHANDHANAGIRI PARVAIAH S/O. PARVAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
YELLAREDDY
|
TS-29-010-003-008/010114
(LAXMAPUR)
|
3629010000NRG24160520230163041
|
16/05/2023
|
THIGULLA YADHAGIRI
|
3629010WL004948
|
THIGULLA YADHAGIRI
|
00415
|
SBIN0020118
|
1198
|
1198
|
Processed
|
20/05/2023
|
|
1750039677
|
|
Yadageri
|
GENERAL POST OFFICE(607245)
|
|
7
|
YELLAREDDY
|
TS-29-010-013-020/010300
(BHIKNOOR)
|
3629010000NRG24160520230167026
|
16/05/2023
|
Sumanth
|
3629010WL005193
|
Sumanth
|
00415
|
SBIN0020118
|
1031
|
1031
|
Processed
|
20/05/2023
|
|
1750039678
|
|
MR MYATHARI SUMANTH
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-016-029/010246
(JANGAMAIPALLE)
|
3629010000NRG24160520230161950
|
16/05/2023
|
Rani
|
3629010WL004898
|
Rani
|
00415
|
SBIN0020118
|
675
|
675
|
Processed
|
20/05/2023
|
|
1750039670
|
|
MRS BURLA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-019-001/020026
(AJMABAD)
|
3629010000NRG24160520230166215
|
16/05/2023
|
THUPAKI LACHAIAH
|
3629010WL005141
|
THUPAKI LACHAIAH
|
00415
|
SBIN0020118
|
555
|
555
|
Processed
|
20/05/2023
|
|
1750039680
|
|
TUPAKI LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
YELLAREDDY
|
TS-29-010-019-001/020108
(AJMABAD)
|
3629010000NRG24160520230166218
|
16/05/2023
|
Saibaba
|
3629010WL005141
|
Saibaba
|
00415
|
SBIN0020118
|
1222
|
1222
|
Processed
|
20/05/2023
|
|
1750039682
|
|
MR GANDLA SAIBABA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-020-001/040016
(ALMAJIPOOR)
|
3629010000NRG24160520230166657
|
16/05/2023
|
PULGALA ESHWARAIAH
|
3629010WL005163
|
PULGALA ESHWARAIAH
|
00415
|
SBIN0020118
|
1285
|
1285
|
Processed
|
20/05/2023
|
|
1750039695
|
|
MR PULGALA ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-024-001/010507
(KOKONDA)
|
3629010000NRG24160520230163056
|
16/05/2023
|
DHANAVATH LAXMI
|
3629010WL004948
|
DHANAVATH LAXMI
|
00415
|
SBIN0020118
|
1084
|
1084
|
Processed
|
20/05/2023
|
|
1750039679
|
|
MRS DHANAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-033-001/010204
(VELLUTLA PET)
|
3629010000NRG24160520230165605
|
16/05/2023
|
BOLLU SAVITHA
|
3629010WL005092
|
BOLLU SAVITHA
|
00415
|
SBIN0020118
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750039669
|
|
MRS BOLLU SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10379
|
10379
|
|
|
|
|
|
|
|
|
14
|
YELLAREDDY
|
TS-29-010-003-006/010023
(LAXMAPUR)
|
3629010000NRG24160520230162980
|
16/05/2023
|
Srinivas
|
3629010WL004948
|
Srinivas
|
00468
|
UBIN0802913
|
361
|
361
|
Processed
|
20/05/2023
|
|
1750039653
|
|
BODAS SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
YELLAREDDY
|
TS-29-010-003-006/010035
(LAXMAPUR)
|
3629010000NRG24160520230162985
|
16/05/2023
|
Narsavva
|
3629010WL004948
|
Narsavva
|
00468
|
UBIN0802913
|
1111
|
1111
|
Processed
|
20/05/2023
|
|
1750039637
|
|
BodasNarsavva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
YELLAREDDY
|
TS-29-010-003-008/010004
(LAXMAPUR)
|
3629010000NRG24160520230162995
|
16/05/2023
|
Kishtayya
|
3629010WL004948
|
Kishtayya
|
00468
|
UBIN0802913
|
1084
|
1084
|
Processed
|
20/05/2023
|
|
1750039630
|
|
YAMA KISTAIAH S/O.NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
YELLAREDDY
|
TS-29-010-003-008/010005
(LAXMAPUR)
|
3629010000NRG24160520230162996
|
16/05/2023
|
Pochayya
|
3629010WL004948
|
Pochayya
|
00468
|
UBIN0802913
|
903
|
903
|
Processed
|
20/05/2023
|
|
1750039694
|
|
CHANDANGIRI POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
YELLAREDDY
|
TS-29-010-003-008/010009
(LAXMAPUR)
|
3629010000NRG24160520230162997
|
16/05/2023
|
Narsavva
|
3629010WL004948
|
Narsavva
|
00468
|
UBIN0802913
|
903
|
903
|
Processed
|
20/05/2023
|
|
1750039652
|
|
Mrs. CHANDANAGIRI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
YELLAREDDY
|
TS-29-010-003-008/010010
(LAXMAPUR)
|
3629010000NRG24160520230162998
|
16/05/2023
|
Mosin
|
3629010WL004948
|
Mosin
|
00468
|
UBIN0802913
|
1198
|
1198
|
Processed
|
20/05/2023
|
|
1750039684
|
|
mosin mahmad
|
GENERAL POST OFFICE(607245)
|
|
20
|
YELLAREDDY
|
TS-29-010-003-008/010013
(LAXMAPUR)
|
3629010000NRG24160520230162999
|
16/05/2023
|
Chamdravva
|
3629010WL004948
|
Chamdravva
|
00468
|
UBIN0802913
|
181
|
181
|
Processed
|
20/05/2023
|
|
1750039640
|
|
T. CHANDRAVVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
YELLAREDDY
|
TS-29-010-003-008/010013
(LAXMAPUR)
|
3629010000NRG24160520230163000
|
16/05/2023
|
Mahendar
|
3629010WL004948
|
Mahendar
|
00468
|
UBIN0802913
|
903
|
903
|
Processed
|
20/05/2023
|
|
1750039647
|
|
THEGULLA MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
22
|
YELLAREDDY
|
TS-29-010-003-008/010016
(LAXMAPUR)
|
3629010000NRG24160520230163001
|
16/05/2023
|
LAMBADI SHOBHA
|
3629010WL004948
|
LAMBADI SHOBHA
|
00468
|
UBIN0802913
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750039693
|
|
shObha laMbaaDi
|
GENERAL POST OFFICE(607245)
|
|
23
|
YELLAREDDY
|
TS-29-010-003-008/010018
(LAXMAPUR)
|
3629010000NRG24160520230163003
|
16/05/2023
|
MUPPIDI LAXMI
|
3629010WL004948
|
MUPPIDI LAXMI
|
00468
|
UBIN0802913
|
1084
|
1084
|
Processed
|
20/05/2023
|
|
1750039685
|
|
MUPPIDI LAXMI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
24
|
YELLAREDDY
|
TS-29-010-003-008/010018
(LAXMAPUR)
|
3629010000NRG24160520230163002
|
16/05/2023
|
Raajulu
|
3629010WL004948
|
Raajulu
|
00468
|
UBIN0802913
|
1084
|
1084
|
Processed
|
20/05/2023
|
|
1750039644
|
|
MUPPIDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
YELLAREDDY
|
TS-29-010-003-008/010019
(LAXMAPUR)
|
3629010000NRG24160520230162152
|
16/05/2023
|
PILLY SANKARAIAH
|
3629010WL004939
|
PILLY SANKARAIAH
|
00468
|
UBIN0802913
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750039633
|
|
PILLY SANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
YELLAREDDY
|
TS-29-010-003-008/010035
(LAXMAPUR)
|
3629010000NRG24160520230163007
|
16/05/2023
|
Manjula
|
3629010WL004948
|
Manjula
|
00468
|
UBIN0802913
|
926
|
926
|
Processed
|
20/05/2023
|
|
1750039649
|
|
MOOD MANJULA
|
UNION BANK OF INDIA(508500)
|
|
27
|
YELLAREDDY
|
TS-29-010-003-008/010038
(LAXMAPUR)
|
3629010000NRG24160520230163008
|
16/05/2023
|
Jemini
|
3629010WL004948
|
Jemini
|
00468
|
UBIN0802913
|
1198
|
1198
|
Processed
|
20/05/2023
|
|
1750039691
|
|
LAMBADI MEGAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
YELLAREDDY
|
TS-29-010-003-008/010038
(LAXMAPUR)
|
3629010000NRG24160520230163009
|
16/05/2023
|
SRDHAR
|
3629010WL004948
|
SRDHAR
|
00468
|
UBIN0802913
|
1198
|
1198
|
Processed
|
20/05/2023
|
|
1750039654
|
|
MEGAVATH SARDHAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
YELLAREDDY
|
TS-29-010-003-008/010041
(LAXMAPUR)
|
3629010000NRG24160520230163010
|
16/05/2023
|
Ravi
|
3629010WL004948
|
Ravi
|
00468
|
UBIN0802913
|
1084
|
1084
|
Processed
|
20/05/2023
|
|
1750039634
|
|
CHANDANAGIRI RAVINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
YELLAREDDY
|
TS-29-010-003-008/010043
(LAXMAPUR)
|
3629010000NRG24160520230163012
|
16/05/2023
|
LAMBADI KOMTI
|
3629010WL004948
|
LAMBADI KOMTI
|
00468
|
UBIN0802913
|
799
|
799
|
Processed
|
20/05/2023
|
|
1750039632
|
|
kOMTi NULL
|
GENERAL POST OFFICE(607245)
|
|
31
|
YELLAREDDY
|
TS-29-010-003-008/010044
(LAXMAPUR)
|
3629010000NRG24160520230163014
|
16/05/2023
|
Huni
|
3629010WL004948
|
Huni
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
20/05/2023
|
|
1750039686
|
|
GORAM HUNI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
YELLAREDDY
|
TS-29-010-003-008/010057
(LAXMAPUR)
|
3629010000NRG24160520230163018
|
16/05/2023
|
Lambadi Gore
|
3629010WL004948
|
Lambadi Gore
|
00468
|
UBIN0802913
|
723
|
723
|
Processed
|
20/05/2023
|
|
1750039692
|
|
Gori laMbaaDi
|
GENERAL POST OFFICE(607245)
|
|
33
|
YELLAREDDY
|
TS-29-010-003-008/010058
(LAXMAPUR)
|
3629010000NRG24160520230163019
|
16/05/2023
|
Kisan
|
3629010WL004948
|
Kisan
|
00468
|
UBIN0802913
|
1084
|
1084
|
Processed
|
20/05/2023
|
|
1750039688
|
|
kiSan yaama
|
GENERAL POST OFFICE(607245)
|
|
34
|
YELLAREDDY
|
TS-29-010-003-008/010058
(LAXMAPUR)
|
3629010000NRG24160520230163020
|
16/05/2023
|
Lakshmi
|
3629010WL004948
|
Lakshmi
|
00468
|
UBIN0802913
|
1084
|
1084
|
Processed
|
20/05/2023
|
|
1750039639
|
|
YAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
YELLAREDDY
|
TS-29-010-003-008/010060
(LAXMAPUR)
|
3629010000NRG24160520230163022
|
16/05/2023
|
Muppidi Shoba
|
3629010WL004948
|
Muppidi Shoba
|
00468
|
UBIN0802913
|
1198
|
1198
|
Processed
|
20/05/2023
|
|
1750039635
|
|
MUPPIDI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
YELLAREDDY
|
TS-29-010-003-008/010096
(LAXMAPUR)
|
3629010000NRG24160520230163028
|
16/05/2023
|
MAGAVATH MARONI
|
3629010WL004948
|
MAGAVATH MARONI
|
00468
|
UBIN0802913
|
1198
|
1198
|
Processed
|
20/05/2023
|
|
1750039643
|
|
MEGAVATH MARONI WO RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
37
|
YELLAREDDY
|
TS-29-010-003-008/010096
(LAXMAPUR)
|
3629010000NRG24160520230163027
|
16/05/2023
|
MEGAVATH RAMARAO
|
3629010WL004948
|
MEGAVATH RAMARAO
|
00468
|
UBIN0802913
|
1198
|
1198
|
Processed
|
20/05/2023
|
|
1750039636
|
|
MEGAVATH RAMARAO SO RATHNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
YELLAREDDY
|
TS-29-010-003-008/010097
(LAXMAPUR)
|
3629010000NRG24160520230163029
|
16/05/2023
|
sunitha
|
3629010WL004948
|
sunitha
|
00468
|
UBIN0802913
|
1111
|
1111
|
Processed
|
20/05/2023
|
|
1750039651
|
|
MALOTH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
YELLAREDDY
|
TS-29-010-003-008/010100
(LAXMAPUR)
|
3629010000NRG24160520230163030
|
16/05/2023
|
MAGAVATH SUBBRAO
|
3629010WL004948
|
MAGAVATH SUBBRAO
|
00468
|
UBIN0802913
|
599
|
599
|
Processed
|
20/05/2023
|
|
1750039689
|
|
MAGAVATH SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
YELLAREDDY
|
TS-29-010-003-008/010100
(LAXMAPUR)
|
3629010000NRG24160520230163031
|
16/05/2023
|
Megavathi Shobha
|
3629010WL004948
|
Megavathi Shobha
|
00468
|
UBIN0802913
|
799
|
799
|
Processed
|
20/05/2023
|
|
1750039642
|
|
MEGHAVATH SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
YELLAREDDY
|
TS-29-010-003-008/010101
(LAXMAPUR)
|
3629010000NRG24160520230163032
|
16/05/2023
|
MD AZEEMUDDIN
|
3629010WL004948
|
MD AZEEMUDDIN
|
00468
|
UBIN0802913
|
1198
|
1198
|
Processed
|
20/05/2023
|
|
1750039687
|
|
MD AZEEMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
42
|
YELLAREDDY
|
TS-29-010-003-008/010101
(LAXMAPUR)
|
3629010000NRG24160520230163033
|
16/05/2023
|
MOHAMMAD NAZIYA BEGAM
|
3629010WL004948
|
MOHAMMAD NAZIYA BEGAM
|
00468
|
UBIN0802913
|
1198
|
1198
|
Processed
|
20/05/2023
|
|
1750039690
|
|
MOHAMMAD NAZIYA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
YELLAREDDY
|
TS-29-010-003-008/010106
(LAXMAPUR)
|
3629010000NRG24160520230163035
|
16/05/2023
|
Mood veena
|
3629010WL004948
|
Mood veena
|
00468
|
UBIN0802913
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750039641
|
|
MOOD VEENA
|
UNION BANK OF INDIA(508500)
|
|
44
|
YELLAREDDY
|
TS-29-010-003-008/010113
(LAXMAPUR)
|
3629010000NRG24160520230163040
|
16/05/2023
|
Roja
|
3629010WL004948
|
Roja
|
00468
|
UBIN0802913
|
799
|
799
|
Processed
|
20/05/2023
|
|
1750039648
|
|
MUPPIDI ROJA
|
UNION BANK OF INDIA(508500)
|
|
45
|
YELLAREDDY
|
TS-29-010-003-008/010450
(LAXMAPUR)
|
3629010000NRG24160520230163042
|
16/05/2023
|
Tigulla sayavva
|
3629010WL004948
|
Tigulla sayavva
|
00468
|
UBIN0802913
|
599
|
599
|
Processed
|
20/05/2023
|
|
1750039646
|
|
TIGULLA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
46
|
YELLAREDDY
|
TS-29-010-003-008/010555
(LAXMAPUR)
|
3629010000NRG24160520230163044
|
16/05/2023
|
DHANAVATH SHARADA
|
3629010WL004948
|
DHANAVATH SHARADA
|
00468
|
UBIN0802913
|
1111
|
1111
|
Processed
|
20/05/2023
|
|
1750039638
|
|
DHANAVATH SHARADA WO PEERYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
YELLAREDDY
|
TS-29-010-003-008/020463
(LAXMAPUR)
|
3629010000NRG24160520230163052
|
16/05/2023
|
Devisingh
|
3629010WL004948
|
Devisingh
|
00468
|
UBIN0802913
|
799
|
799
|
Processed
|
20/05/2023
|
|
1750039645
|
|
MOOD DEVISNGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
YELLAREDDY
|
TS-29-010-003-008/020463
(LAXMAPUR)
|
3629010000NRG24160520230163053
|
16/05/2023
|
Sunitha
|
3629010WL004948
|
Sunitha
|
00468
|
UBIN0802913
|
799
|
799
|
Processed
|
20/05/2023
|
|
1750039650
|
|
MOOD SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
YELLAREDDY
|
TS-29-010-019-001/020114
(AJMABAD)
|
3629010000NRG24160520230166219
|
16/05/2023
|
Papavva
|
3629010WL005141
|
Papavva
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
20/05/2023
|
|
1750039629
|
|
Mrs. MAMIDI PAPAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
YELLAREDDY
|
TS-29-010-022-001/010025
(HAJIPUR)
|
3629010000NRG24160520230166910
|
16/05/2023
|
Anushamma
|
3629010WL005181
|
Anushamma
|
00468
|
UBIN0802913
|
2827
|
2827
|
Processed
|
20/05/2023
|
|
1750039631
|
|
UNDADI ANUSAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
YELLAREDDY
|
TS-29-010-022-001/010119
(HAJIPUR)
|
3629010000NRG24160520230166852
|
16/05/2023
|
Vittal
|
3629010WL005171
|
Vittal
|
00468
|
UBIN0802913
|
2340
|
2340
|
Processed
|
20/05/2023
|
|
1750039683
|
|
KATROTH VITHAL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39331
|
39331
|
|
|
|
|
|
|
|
|
52
|
YELLAREDDY
|
TS-29-010-031-001/010336
(SOMAREGADI THANDA)
|
3629010000NRG24160520230166950
|
16/05/2023
|
Mammy
|
3629010WL005186
|
Mammy
|
00468
|
UBIN0826740
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750039666
|
|
AJEERA MAMMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
53
|
YELLAREDDY
|
TS-29-010-019-001/020045
(AJMABAD)
|
3629010000NRG24160520230166216
|
16/05/2023
|
Laxmi
|
3629010WL005141
|
Laxmi
|
00685
|
TSAB0018031
|
555
|
555
|
Processed
|
20/05/2023
|
|
1750039664
|
|
THUPAKI LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
54
|
YELLAREDDY
|
TS-29-010-003-008/010042
(LAXMAPUR)
|
3629010000NRG24160520230163011
|
16/05/2023
|
Meghavath Savitha
|
3629010WL004948
|
Meghavath Savitha
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
20/05/2023
|
|
1750039663
|
|
MEGHAVATH SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
YELLAREDDY
|
TS-29-010-003-008/010049
(LAXMAPUR)
|
3629010000NRG24160520230163016
|
16/05/2023
|
BIKYA
|
3629010WL004948
|
BIKYA
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
20/05/2023
|
|
1750039655
|
|
Megavath Bhikya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
YELLAREDDY
|
TS-29-010-003-008/010110
(LAXMAPUR)
|
3629010000NRG24160520230163037
|
16/05/2023
|
Anji
|
3629010WL004948
|
Anji
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
20/05/2023
|
|
1750039657
|
|
MALOTH ANJI
|
UNION BANK OF INDIA(508500)
|
|
57
|
YELLAREDDY
|
TS-29-010-003-008/010110
(LAXMAPUR)
|
3629010000NRG24160520230163036
|
16/05/2023
|
Ravi
|
3629010WL004948
|
Ravi
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
20/05/2023
|
|
1750039656
|
|
MALOTH RAVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
YELLAREDDY
|
TS-29-010-003-008/010112
(LAXMAPUR)
|
3629010000NRG24160520230163038
|
16/05/2023
|
Ravi
|
3629010WL004948
|
Ravi
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750039658
|
|
MEGAVANT RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
YELLAREDDY
|
TS-29-010-003-008/010112
(LAXMAPUR)
|
3629010000NRG24160520230163039
|
16/05/2023
|
saritha
|
3629010WL004948
|
saritha
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
20/05/2023
|
|
1750039659
|
|
MEGAVATH SARITHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
YELLAREDDY
|
TS-29-010-019-001/020115
(AJMABAD)
|
3629010000NRG24160520230166220
|
16/05/2023
|
T.Balamani
|
3629010WL005141
|
T.Balamani
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
20/05/2023
|
|
1750039661
|
|
TUPAKI BALAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
YELLAREDDY
|
TS-29-010-030-001/010102
(SHIVVAPUR)
|
3629010000NRG24160520230167027
|
16/05/2023
|
Sangaiah
|
3629010WL005193
|
Sangaiah
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
20/05/2023
|
|
1750039660
|
|
MR KAMBAM SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
YELLAREDDY
|
TS-29-010-033-001/110122
(VELLUTLA PET)
|
3629010000NRG24160520230166064
|
16/05/2023
|
KOYYALA VINODA
|
3629010WL005123
|
KOYYALA VINODA
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
20/05/2023
|
|
1750039662
|
|
KOYYALA VINODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8197
|
8197
|
|
|
|
|
|
|
|
|
63
|
YELLAREDDY
|
TS-29-010-003-008/010079
(LAXMAPUR)
|
3629010000NRG24160520230163026
|
16/05/2023
|
Mujamil
|
3629010WL004948
|
Mujamil
|
00710
|
SBIN0000DOP
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750039675
|
|
MOHAMMAD MUJAHEATH SO MOHEEN
|
UNION BANK OF INDIA(508500)
|
|
64
|
YELLAREDDY
|
TS-29-010-003-008/020462
(LAXMAPUR)
|
3629010000NRG24160520230163051
|
16/05/2023
|
Renukha
|
3629010WL004948
|
Renukha
|
00710
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
20/05/2023
|
|
1750039674
|
|
Renukha laMbaDi
|
GENERAL POST OFFICE(607245)
|
|
65
|
YELLAREDDY
|
TS-29-010-013-020/010212
(BHIKNOOR)
|
3629010000NRG24160520230167024
|
16/05/2023
|
Vittal
|
3629010WL005193
|
Vittal
|
00710
|
SBIN0000DOP
|
516
|
516
|
Processed
|
20/05/2023
|
|
1750039676
|
|
MR NELLI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
YELLAREDDY
|
TS-29-010-024-001/010061
(KOKONDA)
|
3629010000NRG24160520230163055
|
16/05/2023
|
Sakri
|
3629010WL004948
|
Sakri
|
00710
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
20/05/2023
|
|
1750039673
|
|
DANAVAT SAKRI
|
UNION BANK OF INDIA(508500)
|
|
67
|
YELLAREDDY
|
TS-29-010-024-001/010061
(KOKONDA)
|
3629010000NRG24160520230163054
|
16/05/2023
|
Taavoorya
|
3629010WL004948
|
Taavoorya
|
00710
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
20/05/2023
|
|
1750039672
|
|
DHANAVATH THOURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4881
|
4881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66142
|
66142
|
|
|
|
|
|
|
|