|
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-29-010-003-008/010106
(LAXMAPUR)
|
3629010000NRG24101020230502500
|
10/10/2023
|
MOOD SHANKAR NAYAK
|
3629010WL019435
|
MOOD SHANKAR NAYAK
|
00415
|
SBIN0013216
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7263466406
|
|
MOOD SHANKAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
2
|
YELLAREDDY
|
TS-29-010-017-030/010040
(RUDRARAM)
|
3629010000NRG24101020230502707
|
10/10/2023
|
NAGULURI SUVARNA
|
3629010WL019450
|
NAGULURI SUVARNA
|
00415
|
SBIN0013216
|
865
|
865
|
Processed
|
09/11/2023
|
|
7263466410
|
|
MRS NAGULURI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-003-008/010057
(LAXMAPUR)
|
3629010000NRG24101020230502492
|
10/10/2023
|
BHASUKAR
|
3629010WL019435
|
BHASUKAR
|
00415
|
SBIN0020118
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7263466415
|
|
MR MOOD BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-015-028/010093
(MACHAPUR)
|
3629010000NRG24101020230502663
|
10/10/2023
|
SRIKANTH
|
3629010WL019448
|
SRIKANTH
|
00415
|
SBIN0020118
|
183
|
183
|
Processed
|
09/11/2023
|
|
7263466416
|
|
MR MIDDINTI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-015-028/010323
(MACHAPUR)
|
3629010000NRG24101020230502677
|
10/10/2023
|
Laxmi
|
3629010WL019448
|
Laxmi
|
00415
|
SBIN0020118
|
183
|
183
|
Processed
|
09/11/2023
|
|
7263466402
|
|
MRS NAYIKOTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-015-028/010335
(MACHAPUR)
|
3629010000NRG24101020230502679
|
10/10/2023
|
UMA MAHESH
|
3629010WL019448
|
UMA MAHESH
|
00415
|
SBIN0020118
|
183
|
183
|
Processed
|
09/11/2023
|
|
7263466427
|
|
MR ANPAKOLA UMA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-017-030/010298
(RUDRARAM)
|
3629010000NRG24101020230502711
|
10/10/2023
|
Nagarni
|
3629010WL019450
|
Nagarni
|
00415
|
SBIN0020118
|
721
|
721
|
Processed
|
09/11/2023
|
|
7263466408
|
|
MANGALI NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
YELLAREDDY
|
TS-29-010-017-030/010324
(RUDRARAM)
|
3629010000NRG24101020230502714
|
10/10/2023
|
Bhujjamma
|
3629010WL019450
|
Bhujjamma
|
00415
|
SBIN0020118
|
722
|
722
|
Processed
|
09/11/2023
|
|
7263466407
|
|
MRS CHAKALI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-022-001/010034
(HAJIPUR)
|
3629010000NRG24101020230502280
|
10/10/2023
|
SABAVATH MOTHI
|
3629010WL019417
|
SABAVATH MOTHI
|
00415
|
SBIN0020118
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7263466414
|
|
MRS SABAVATH MOTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-022-001/010066
(HAJIPUR)
|
3629010000NRG24101020230502282
|
10/10/2023
|
MALOTH PANDU
|
3629010WL019417
|
MALOTH PANDU
|
00415
|
SBIN0020118
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7263466401
|
|
MALOTH PANDU
|
UNION BANK OF INDIA(508500)
|
|
11
|
YELLAREDDY
|
TS-29-010-022-001/010189
(HAJIPUR)
|
3629010000NRG24101020230502296
|
10/10/2023
|
SARITHA
|
3629010WL019417
|
SARITHA
|
00415
|
SBIN0020118
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7263466426
|
|
MISS AMGOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-024-001/010507
(KOKONDA)
|
3629010000NRG24101020230502517
|
10/10/2023
|
DHANAVATH LAXMI
|
3629010WL019435
|
DHANAVATH LAXMI
|
00415
|
SBIN0020118
|
189
|
189
|
Processed
|
09/11/2023
|
|
7263466418
|
|
MRS DHANAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-030-001/010143
(SHIVVAPUR)
|
3629010000NRG24101020230502546
|
10/10/2023
|
KAMBAM SAILU
|
3629010WL019440
|
KAMBAM SAILU
|
00415
|
SBIN0020118
|
424
|
424
|
Processed
|
09/11/2023
|
|
7263466420
|
|
MR KAMBAM SAILU
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-031-001/010300
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502749
|
10/10/2023
|
Samki
|
3629010WL019452
|
Samki
|
00415
|
SBIN0020118
|
352
|
352
|
Processed
|
09/11/2023
|
|
7263466428
|
|
MISS DEVUSOTH SAMKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-031-001/010314
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502750
|
10/10/2023
|
Kishan
|
3629010WL019452
|
Kishan
|
00415
|
SBIN0020118
|
352
|
352
|
Processed
|
09/11/2023
|
|
7263466417
|
|
MR DEVASOTH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-031-001/010326
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502751
|
10/10/2023
|
Bhali
|
3629010WL019452
|
Bhali
|
00415
|
SBIN0020118
|
352
|
352
|
Processed
|
09/11/2023
|
|
7263466403
|
|
MRS DEVASOTH BHALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-031-001/010334
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502754
|
10/10/2023
|
Jyoti
|
3629010WL019452
|
Jyoti
|
00415
|
SBIN0020118
|
352
|
352
|
Processed
|
09/11/2023
|
|
7263466419
|
|
MR PATHIOTH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-031-001/010358
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502756
|
10/10/2023
|
Pulsingh
|
3629010WL019452
|
Pulsingh
|
00415
|
SBIN0020118
|
352
|
352
|
Processed
|
09/11/2023
|
|
7263466421
|
|
MR DEVASOTH POOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-031-001/010359
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502757
|
10/10/2023
|
Jaipal
|
3629010WL019452
|
Jaipal
|
00415
|
SBIN0020118
|
352
|
352
|
Processed
|
09/11/2023
|
|
7263466422
|
|
MR LAKAVATH JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-031-001/010369
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502758
|
10/10/2023
|
Dahsarat
|
3629010WL019452
|
Dahsarat
|
00415
|
SBIN0020118
|
176
|
176
|
Processed
|
09/11/2023
|
|
7263466429
|
|
MR DEVASOTH DHASHARATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-031-001/010391
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502759
|
10/10/2023
|
Soni
|
3629010WL019452
|
Soni
|
00415
|
SBIN0020118
|
352
|
352
|
Processed
|
09/11/2023
|
|
7263466423
|
|
MS PATHLOTH SONY
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELLAREDDY
|
TS-29-010-031-001/010393
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502760
|
10/10/2023
|
Vishnu
|
3629010WL019452
|
Vishnu
|
00415
|
SBIN0020118
|
352
|
352
|
Processed
|
09/11/2023
|
|
7263466424
|
|
MR PATHLOTH VISHNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-031-001/010404
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502761
|
10/10/2023
|
Vamshi
|
3629010WL019452
|
Vamshi
|
00415
|
SBIN0020118
|
352
|
352
|
Processed
|
09/11/2023
|
|
7263466425
|
|
MR AZMERA VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10097
|
10097
|
|
|
|
|
|
|
|
|
24
|
YELLAREDDY
|
TS-29-010-003-007/010046
(LAXMAPUR)
|
3629010000NRG24101020230502465
|
10/10/2023
|
PARSABOINA MALLAVVA
|
3629010WL019435
|
PARSABOINA MALLAVVA
|
00468
|
UBIN0802913
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7263466351
|
|
PARSABOINA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
YELLAREDDY
|
TS-29-010-003-008/010004
(LAXMAPUR)
|
3629010000NRG24101020230502469
|
10/10/2023
|
Samgavva
|
3629010WL019435
|
Samgavva
|
00468
|
UBIN0802913
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7263466378
|
|
YAMA SANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
YELLAREDDY
|
TS-29-010-003-008/010005
(LAXMAPUR)
|
3629010000NRG24101020230502470
|
10/10/2023
|
Pochayya
|
3629010WL019435
|
Pochayya
|
00468
|
UBIN0802913
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7263466435
|
|
CHANDANGIRI POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
YELLAREDDY
|
TS-29-010-003-008/010010
(LAXMAPUR)
|
3629010000NRG24101020230502471
|
10/10/2023
|
Mosin
|
3629010WL019435
|
Mosin
|
00468
|
UBIN0802913
|
189
|
189
|
Processed
|
09/11/2023
|
|
7263466360
|
|
mosin mahmad
|
GENERAL POST OFFICE(607245)
|
|
28
|
YELLAREDDY
|
TS-29-010-003-008/010011
(LAXMAPUR)
|
3629010000NRG24101020230502472
|
10/10/2023
|
AIMAKURI SANJIVULU
|
3629010WL019435
|
AIMAKURI SANJIVULU
|
00468
|
UBIN0802913
|
189
|
189
|
Processed
|
09/11/2023
|
|
7263466348
|
|
ATMAKUR SANJEEVULU
|
UNION BANK OF INDIA(508500)
|
|
29
|
YELLAREDDY
|
TS-29-010-003-008/010011
(LAXMAPUR)
|
3629010000NRG24101020230502473
|
10/10/2023
|
Athmakar Gangamani
|
3629010WL019435
|
Athmakar Gangamani
|
00468
|
UBIN0802913
|
189
|
189
|
Processed
|
09/11/2023
|
|
7263466375
|
|
ATHMAKUR GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
YELLAREDDY
|
TS-29-010-003-008/010013
(LAXMAPUR)
|
3629010000NRG24101020230502474
|
10/10/2023
|
Chamdravva
|
3629010WL019435
|
Chamdravva
|
00468
|
UBIN0802913
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7263466365
|
|
T. CHANDRAVVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
YELLAREDDY
|
TS-29-010-003-008/010013
(LAXMAPUR)
|
3629010000NRG24101020230502475
|
10/10/2023
|
Mahendar
|
3629010WL019435
|
Mahendar
|
00468
|
UBIN0802913
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7263466376
|
|
THEGULLA MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
32
|
YELLAREDDY
|
TS-29-010-003-008/010014
(LAXMAPUR)
|
3629010000NRG24101020230502476
|
10/10/2023
|
Pemtayya
|
3629010WL019435
|
Pemtayya
|
00468
|
UBIN0802913
|
944
|
944
|
Processed
|
09/11/2023
|
|
7263466352
|
|
THIGULLA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YELLAREDDY
|
TS-29-010-003-008/010016
(LAXMAPUR)
|
3629010000NRG24101020230502477
|
10/10/2023
|
LAMBADI SHOBHA
|
3629010WL019435
|
LAMBADI SHOBHA
|
00468
|
UBIN0802913
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7263466354
|
|
shObha laMbaaDi
|
GENERAL POST OFFICE(607245)
|
|
34
|
YELLAREDDY
|
TS-29-010-003-008/010030
(LAXMAPUR)
|
3629010000NRG24101020230502480
|
10/10/2023
|
Lakshmi
|
3629010WL019435
|
Lakshmi
|
00468
|
UBIN0802913
|
944
|
944
|
Processed
|
09/11/2023
|
|
7263466374
|
|
MALOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
YELLAREDDY
|
TS-29-010-003-008/010042
(LAXMAPUR)
|
3629010000NRG24101020230502481
|
10/10/2023
|
Pemli
|
3629010WL019435
|
Pemli
|
00468
|
UBIN0802913
|
189
|
189
|
Processed
|
09/11/2023
|
|
7263466371
|
|
MEGHAVATH HEMLI
|
UNION BANK OF INDIA(508500)
|
|
36
|
YELLAREDDY
|
TS-29-010-003-008/010043
(LAXMAPUR)
|
3629010000NRG24101020230502483
|
10/10/2023
|
LAMBADI KOMTI
|
3629010WL019435
|
LAMBADI KOMTI
|
00468
|
UBIN0802913
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7263466353
|
|
kOMTi NULL
|
GENERAL POST OFFICE(607245)
|
|
37
|
YELLAREDDY
|
TS-29-010-003-008/010044
(LAXMAPUR)
|
3629010000NRG24101020230502485
|
10/10/2023
|
Huni
|
3629010WL019435
|
Huni
|
00468
|
UBIN0802913
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7263466359
|
|
GORAM HUNI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
YELLAREDDY
|
TS-29-010-003-008/010051
(LAXMAPUR)
|
3629010000NRG24101020230502489
|
10/10/2023
|
BARSAM PEDDI RAJU
|
3629010WL019435
|
BARSAM PEDDI RAJU
|
00468
|
UBIN0802913
|
755
|
755
|
Rejected
|
09/11/2023
|
|
7263466372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
YELLAREDDY
|
TS-29-010-003-008/010057
(LAXMAPUR)
|
3629010000NRG24101020230502491
|
10/10/2023
|
Lambadi Gore
|
3629010WL019435
|
Lambadi Gore
|
00468
|
UBIN0802913
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7263466355
|
|
Gori laMbaaDi
|
GENERAL POST OFFICE(607245)
|
|
40
|
YELLAREDDY
|
TS-29-010-003-008/010060
(LAXMAPUR)
|
3629010000NRG24101020230502494
|
10/10/2023
|
Muppidi Shoba
|
3629010WL019435
|
Muppidi Shoba
|
00468
|
UBIN0802913
|
944
|
944
|
Processed
|
09/11/2023
|
|
7263466362
|
|
MUPPIDI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
YELLAREDDY
|
TS-29-010-003-008/010100
(LAXMAPUR)
|
3629010000NRG24101020230502496
|
10/10/2023
|
MAGAVATH SUBBRAO
|
3629010WL019435
|
MAGAVATH SUBBRAO
|
00468
|
UBIN0802913
|
755
|
755
|
Processed
|
09/11/2023
|
|
7263466357
|
|
MAGAVATH SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
YELLAREDDY
|
TS-29-010-003-008/010100
(LAXMAPUR)
|
3629010000NRG24101020230502497
|
10/10/2023
|
Megavathi Shobha
|
3629010WL019435
|
Megavathi Shobha
|
00468
|
UBIN0802913
|
755
|
755
|
Processed
|
09/11/2023
|
|
7263466370
|
|
MEGHAVATH SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
YELLAREDDY
|
TS-29-010-003-008/010101
(LAXMAPUR)
|
3629010000NRG24101020230502498
|
10/10/2023
|
MD AZEEMUDDIN
|
3629010WL019435
|
MD AZEEMUDDIN
|
00468
|
UBIN0802913
|
189
|
189
|
Processed
|
09/11/2023
|
|
7263466358
|
|
MD AZEEMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
44
|
YELLAREDDY
|
TS-29-010-003-008/010101
(LAXMAPUR)
|
3629010000NRG24101020230502499
|
10/10/2023
|
MOHAMMAD NAZIYA BEGAM
|
3629010WL019435
|
MOHAMMAD NAZIYA BEGAM
|
00468
|
UBIN0802913
|
189
|
189
|
Processed
|
09/11/2023
|
|
7263466356
|
|
MOHAMMAD NAZIYA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
YELLAREDDY
|
TS-29-010-003-008/010106
(LAXMAPUR)
|
3629010000NRG24101020230502501
|
10/10/2023
|
Mood veena
|
3629010WL019435
|
Mood veena
|
00468
|
UBIN0802913
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7263466368
|
|
MOOD VEENA
|
UNION BANK OF INDIA(508500)
|
|
46
|
YELLAREDDY
|
TS-29-010-003-008/010555
(LAXMAPUR)
|
3629010000NRG24101020230502507
|
10/10/2023
|
DHANAVATH SHARADA
|
3629010WL019435
|
DHANAVATH SHARADA
|
00468
|
UBIN0802913
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7263466363
|
|
DHANAVATH SHARADA WO PEERYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
YELLAREDDY
|
TS-29-010-003-008/020463
(LAXMAPUR)
|
3629010000NRG24101020230502512
|
10/10/2023
|
Devisingh
|
3629010WL019435
|
Devisingh
|
00468
|
UBIN0802913
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7263466373
|
|
MOOD DEVISNGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
YELLAREDDY
|
TS-29-010-022-001/010040
(HAJIPUR)
|
3629010000NRG24101020230502281
|
10/10/2023
|
MODRECHA NARSINGH
|
3629010WL019417
|
MODRECHA NARSINGH
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7263466349
|
|
MODARCHA NARSING
|
UNION BANK OF INDIA(508500)
|
|
49
|
YELLAREDDY
|
TS-29-010-022-001/010066
(HAJIPUR)
|
3629010000NRG24101020230502283
|
10/10/2023
|
MALOTH PURI
|
3629010WL019417
|
MALOTH PURI
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7263466367
|
|
MALOTH PURI
|
UNION BANK OF INDIA(508500)
|
|
50
|
YELLAREDDY
|
TS-29-010-022-001/010069
(HAJIPUR)
|
3629010000NRG24101020230502284
|
10/10/2023
|
MALOTH ANISI
|
3629010WL019417
|
MALOTH ANISI
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7263466364
|
|
MALOTH HANSHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
YELLAREDDY
|
TS-29-010-022-001/010102
(HAJIPUR)
|
3629010000NRG24101020230502158
|
10/10/2023
|
Ramulu
|
3629010WL019398
|
Ramulu
|
00468
|
UBIN0802913
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
7263466434
|
|
Ramulu Kunchapu
|
GENERAL POST OFFICE(607245)
|
|
52
|
YELLAREDDY
|
TS-29-010-022-001/010124
(HAJIPUR)
|
3629010000NRG24101020230502287
|
10/10/2023
|
MALOTH BIJAL
|
3629010WL019417
|
MALOTH BIJAL
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7263466436
|
|
MALOTH BEEJAL WO/ PANDU
|
UNION BANK OF INDIA(508500)
|
|
53
|
YELLAREDDY
|
TS-29-010-022-001/010124
(HAJIPUR)
|
3629010000NRG24101020230502288
|
10/10/2023
|
MALOTH PANDU
|
3629010WL019417
|
MALOTH PANDU
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7263466361
|
|
MHALATH PANDU S/O MARYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
YELLAREDDY
|
TS-29-010-022-001/010126
(HAJIPUR)
|
3629010000NRG24101020230502289
|
10/10/2023
|
KATROTH NIRMALA
|
3629010WL019417
|
KATROTH NIRMALA
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7263466369
|
|
KATROTH NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
55
|
YELLAREDDY
|
TS-29-010-022-001/010134
(HAJIPUR)
|
3629010000NRG24101020230502290
|
10/10/2023
|
MALOTH SANGI
|
3629010WL019417
|
MALOTH SANGI
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7263466350
|
|
MALOTH ALIAS MALOVATH SANGITHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
YELLAREDDY
|
TS-29-010-022-001/010151
(HAJIPUR)
|
3629010000NRG24101020230502291
|
10/10/2023
|
MALOTH BUJJI
|
3629010WL019417
|
MALOTH BUJJI
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7263466377
|
|
MALOTH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
57
|
YELLAREDDY
|
TS-29-010-022-001/010159
(HAJIPUR)
|
3629010000NRG24101020230502293
|
10/10/2023
|
MALOTH SHANTHI
|
3629010WL019417
|
MALOTH SHANTHI
|
00468
|
UBIN0802913
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7263466366
|
|
MALOTH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
YELLAREDDY
|
TS-29-010-022-001/10323
(HAJIPUR)
|
3629010000NRG24101020230502162
|
10/10/2023
|
SABAVATH SRIKANTH
|
3629010WL019398
|
SABAVATH SRIKANTH
|
00468
|
UBIN0802913
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
7263466379
|
|
MR SABHAVATH SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31476
|
31476
|
|
|
|
|
|
|
|
|
59
|
YELLAREDDY
|
TS-29-010-017-030/010083
(RUDRARAM)
|
3629010000NRG24101020230502571
|
10/10/2023
|
Anjavva
|
3629010WL019443
|
Anjavva
|
00468
|
UBIN0826740
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263466405
|
|
PERU ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
60
|
YELLAREDDY
|
TS-29-010-017-030/010302
(RUDRARAM)
|
3629010000NRG24101020230502712
|
10/10/2023
|
Vinoda
|
3629010WL019450
|
Vinoda
|
00468
|
UBIN0826740
|
289
|
289
|
Processed
|
09/11/2023
|
|
7263466404
|
|
CHAKALI VINODA
|
UNION BANK OF INDIA(508500)
|
|
61
|
YELLAREDDY
|
TS-29-010-031-001/010418
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502762
|
10/10/2023
|
Surender
|
3629010WL019452
|
Surender
|
00468
|
UBIN0826740
|
176
|
176
|
Processed
|
09/11/2023
|
|
7263466430
|
|
DEVASOTH SURENDHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
62
|
YELLAREDDY
|
TS-29-010-003-008/010042
(LAXMAPUR)
|
3629010000NRG24101020230502482
|
10/10/2023
|
Meghavath Savitha
|
3629010WL019435
|
Meghavath Savitha
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
09/11/2023
|
|
7263466398
|
|
MEGHAVATH SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
YELLAREDDY
|
TS-29-010-003-008/010049
(LAXMAPUR)
|
3629010000NRG24101020230502488
|
10/10/2023
|
BIKYA
|
3629010WL019435
|
BIKYA
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
09/11/2023
|
|
7263466381
|
|
Megavath Bhikya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
YELLAREDDY
|
TS-29-010-003-008/010110
(LAXMAPUR)
|
3629010000NRG24101020230502503
|
10/10/2023
|
Anji
|
3629010WL019435
|
Anji
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7263466383
|
|
MALOTH ANJI
|
UNION BANK OF INDIA(508500)
|
|
65
|
YELLAREDDY
|
TS-29-010-003-008/010110
(LAXMAPUR)
|
3629010000NRG24101020230502502
|
10/10/2023
|
Ravi
|
3629010WL019435
|
Ravi
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7263466382
|
|
MALOTH RAVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
YELLAREDDY
|
TS-29-010-003-008/010111
(LAXMAPUR)
|
3629010000NRG24101020230502504
|
10/10/2023
|
Anitha
|
3629010WL019435
|
Anitha
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
09/11/2023
|
|
7263466384
|
|
MALOTH ANITHA WO DEVLA
|
UNION BANK OF INDIA(508500)
|
|
67
|
YELLAREDDY
|
TS-29-010-003-008/010112
(LAXMAPUR)
|
3629010000NRG24101020230502505
|
10/10/2023
|
Ravi
|
3629010WL019435
|
Ravi
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7263466385
|
|
MEGAVANT RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
YELLAREDDY
|
TS-29-010-017-030/010319
(RUDRARAM)
|
3629010000NRG24101020230502713
|
10/10/2023
|
ramadevi
|
3629010WL019450
|
ramadevi
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
09/11/2023
|
|
7263466390
|
|
GOLLA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YELLAREDDY
|
TS-29-010-022-001/010087
(HAJIPUR)
|
3629010000NRG24101020230502285
|
10/10/2023
|
LUNAVATH SAKRU
|
3629010WL019417
|
LUNAVATH SAKRU
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7263466396
|
|
LUNAVATH SAKRU SO DHUMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
YELLAREDDY
|
TS-29-010-022-001/10321
(HAJIPUR)
|
3629010000NRG24101020230502161
|
10/10/2023
|
SABAVATH ANAND
|
3629010WL019398
|
SABAVATH ANAND
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
7263466389
|
|
MR ANAND SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
YELLAREDDY
|
TS-29-010-028-001/010011
(SABDALPUR)
|
3629010000NRG24101020230502575
|
10/10/2023
|
Bayyani Anil Kumar
|
3629010WL019445
|
Bayyani Anil Kumar
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7263466399
|
|
ANIL Bayyani
|
GENERAL POST OFFICE(607245)
|
|
72
|
YELLAREDDY
|
TS-29-010-028-001/010011
(SABDALPUR)
|
3629010000NRG24101020230502574
|
10/10/2023
|
Bayyani Neelavva
|
3629010WL019445
|
Bayyani Neelavva
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7263466400
|
|
MRS BAYYANI NEELAVVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
YELLAREDDY
|
TS-29-010-029-001/020072
(SATHOLI)
|
3629010000NRG24101020230502157
|
10/10/2023
|
Swarupa
|
3629010WL019397
|
Swarupa
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
09/11/2023
|
|
7263466432
|
|
MRS JANGILI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
YELLAREDDY
|
TS-29-010-030-001/010114
(SHIVVAPUR)
|
3629010000NRG24101020230502545
|
10/10/2023
|
Gopal
|
3629010WL019440
|
Gopal
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
09/11/2023
|
|
7263466391
|
|
MR KAMMAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
YELLAREDDY
|
TS-29-010-031-001/010004
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502740
|
10/10/2023
|
Devasoth Pangi
|
3629010WL019452
|
Devasoth Pangi
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
09/11/2023
|
|
7263466388
|
|
MRS DEVUSOTH PANGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
YELLAREDDY
|
TS-29-010-031-001/010004
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502739
|
10/10/2023
|
DEVSOTH Fakira
|
3629010WL019452
|
DEVSOTH Fakira
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
09/11/2023
|
|
7263466386
|
|
MR DEVUSOTH PAKHIRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
YELLAREDDY
|
TS-29-010-031-001/010005
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502741
|
10/10/2023
|
Devasoth Jeri
|
3629010WL019452
|
Devasoth Jeri
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
09/11/2023
|
|
7263466431
|
|
DEVASOTH JERI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
YELLAREDDY
|
TS-29-010-031-001/010034
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502743
|
10/10/2023
|
L.GUJI
|
3629010WL019452
|
L.GUJI
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
09/11/2023
|
|
7263466395
|
|
MRS LAKAVATH GUJJI
|
STATE BANK OF INDIA(508548)
|
|
79
|
YELLAREDDY
|
TS-29-010-031-001/010034
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502742
|
10/10/2023
|
L.RAMULA
|
3629010WL019452
|
L.RAMULA
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
09/11/2023
|
|
7263466394
|
|
MR LAKAVATH RAMULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
YELLAREDDY
|
TS-29-010-031-001/010112
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502744
|
10/10/2023
|
L.Harichand
|
3629010WL019452
|
L.Harichand
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
09/11/2023
|
|
7263466380
|
|
LAKAVATH HARICHAND
|
UNION BANK OF INDIA(508500)
|
|
81
|
YELLAREDDY
|
TS-29-010-031-001/010112
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502745
|
10/10/2023
|
Lakavath Bujji
|
3629010WL019452
|
Lakavath Bujji
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
09/11/2023
|
|
7263466387
|
|
Bujji
|
GENERAL POST OFFICE(607245)
|
|
82
|
YELLAREDDY
|
TS-29-010-031-001/010142
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502747
|
10/10/2023
|
Devasoth RUki
|
3629010WL019452
|
Devasoth RUki
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
09/11/2023
|
|
7263466393
|
|
Rukki
|
GENERAL POST OFFICE(607245)
|
|
83
|
YELLAREDDY
|
TS-29-010-031-001/010142
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502746
|
10/10/2023
|
Shakriya nayak
|
3629010WL019452
|
Shakriya nayak
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
09/11/2023
|
|
7263466392
|
|
MR DEVUSOTH SHAKRIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
YELLAREDDY
|
TS-29-010-031-001/010158
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502210
|
10/10/2023
|
D.Manjula
|
3629010WL019410
|
D.Manjula
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263466397
|
|
MRS DEVUSOTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
85
|
YELLAREDDY
|
TS-29-010-031-001/010326
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502752
|
10/10/2023
|
Pandu
|
3629010WL019452
|
Pandu
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
09/11/2023
|
|
7263466433
|
|
LAKAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16454
|
16454
|
|
|
|
|
|
|
|
|
86
|
YELLAREDDY
|
TS-29-010-003-008/020462
(LAXMAPUR)
|
3629010000NRG24101020230502511
|
10/10/2023
|
Renukha
|
3629010WL019435
|
Renukha
|
00710
|
SBIN0000DOP
|
944
|
944
|
Processed
|
09/11/2023
|
|
7263466413
|
|
Renukha laMbaDi
|
GENERAL POST OFFICE(607245)
|
|
87
|
YELLAREDDY
|
TS-29-010-015-028/010332
(MACHAPUR)
|
3629010000NRG24101020230502678
|
10/10/2023
|
saritha
|
3629010WL019448
|
saritha
|
00710
|
SBIN0000DOP
|
183
|
183
|
Processed
|
09/11/2023
|
|
7263466409
|
|
MS MACHAPURAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
YELLAREDDY
|
TS-29-010-024-001/010061
(KOKONDA)
|
3629010000NRG24101020230502516
|
10/10/2023
|
Sakri
|
3629010WL019435
|
Sakri
|
00710
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7263466412
|
|
DANAVAT SAKRI
|
UNION BANK OF INDIA(508500)
|
|
89
|
YELLAREDDY
|
TS-29-010-024-001/010061
(KOKONDA)
|
3629010000NRG24101020230502515
|
10/10/2023
|
Taavoorya
|
3629010WL019435
|
Taavoorya
|
00710
|
SBIN0000DOP
|
944
|
944
|
Processed
|
09/11/2023
|
|
7263466411
|
|
DHANAVATH THOURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64722
|
64722
|
|
|
|
|
|
|
|