|
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-29-010-011-017/010131
(TIMMAPUR)
|
3629010000NRG24170620230389769
|
17/06/2023
|
Parvavva
|
3629010WL010362
|
Parvavva
|
00415
|
SBIN0020118
|
747
|
747
|
Processed
|
03/07/2023
|
|
2981952537
|
|
MRS GADDAM PARVAVVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-011-017/010133
(TIMMAPUR)
|
3629010000NRG24170620230389770
|
17/06/2023
|
jaya
|
3629010WL010362
|
jaya
|
00415
|
SBIN0020118
|
580
|
580
|
Processed
|
03/07/2023
|
|
2981952601
|
|
DUMPALA JAYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
YELLAREDDY
|
TS-29-010-034-001/010024
(VENKATAPUR)
|
3629010000NRG24170620230387716
|
17/06/2023
|
Manda Chiranjeevulu
|
3629010WL010342
|
Manda Chiranjeevulu
|
00415
|
SBIN0020118
|
337
|
337
|
Processed
|
03/07/2023
|
|
2981952599
|
|
MR CHIRANJEEVULU MANDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-034-001/010026
(VENKATAPUR)
|
3629010000NRG24170620230387718
|
17/06/2023
|
PATNAM GANGAMANI
|
3629010WL010342
|
PATNAM GANGAMANI
|
00415
|
SBIN0020118
|
741
|
741
|
Processed
|
03/07/2023
|
|
2981952606
|
|
PATNAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YELLAREDDY
|
TS-29-010-034-001/010052
(VENKATAPUR)
|
3629010000NRG24170620230387725
|
17/06/2023
|
ODDE CHINNATHIMMAIAH
|
3629010WL010342
|
ODDE CHINNATHIMMAIAH
|
00415
|
SBIN0020118
|
602
|
602
|
Processed
|
03/07/2023
|
|
2981952607
|
|
ODDE CHINNATHIMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YELLAREDDY
|
TS-29-010-034-001/010055
(VENKATAPUR)
|
3629010000NRG24170620230387729
|
17/06/2023
|
Mandru Chandrakala
|
3629010WL010342
|
Mandru Chandrakala
|
00415
|
SBIN0020118
|
741
|
741
|
Processed
|
03/07/2023
|
|
2981952598
|
|
YERUPULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YELLAREDDY
|
TS-29-010-034-001/010059
(VENKATAPUR)
|
3629010000NRG24170620230387733
|
17/06/2023
|
KISTAM NARAYANA
|
3629010WL010342
|
KISTAM NARAYANA
|
00415
|
SBIN0020118
|
741
|
741
|
Processed
|
03/07/2023
|
|
2981952605
|
|
MR KISTAM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-034-001/010070
(VENKATAPUR)
|
3629010000NRG24170620230387740
|
17/06/2023
|
SANGOJI PET PENTAIAH
|
3629010WL010342
|
SANGOJI PET PENTAIAH
|
00415
|
SBIN0020118
|
148
|
148
|
Processed
|
03/07/2023
|
|
2981952596
|
|
MR SANGOJI PET PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-034-001/010081
(VENKATAPUR)
|
3629010000NRG24170620230387747
|
17/06/2023
|
CHANDRAKALA PATNAM
|
3629010WL010342
|
CHANDRAKALA PATNAM
|
00415
|
SBIN0020118
|
297
|
297
|
Processed
|
03/07/2023
|
|
2981952600
|
|
MRS CHANDRAKALA PATNAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-034-001/010313
(VENKATAPUR)
|
3629010000NRG24170620230387765
|
17/06/2023
|
GOULAPALLI KALAVATHI
|
3629010WL010342
|
GOULAPALLI KALAVATHI
|
00415
|
SBIN0020118
|
564
|
564
|
Processed
|
03/07/2023
|
|
2981952595
|
|
Kalavati Goulapalli
|
GENERAL POST OFFICE(607245)
|
|
11
|
YELLAREDDY
|
TS-29-010-034-001/010321
(VENKATAPUR)
|
3629010000NRG24170620230387771
|
17/06/2023
|
PRASHANTH
|
3629010WL010342
|
PRASHANTH
|
00415
|
SBIN0020118
|
741
|
741
|
Processed
|
03/07/2023
|
|
2981952602
|
|
MR GOULAPALLI PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-034-001/010324
(VENKATAPUR)
|
3629010000NRG24170620230387775
|
17/06/2023
|
vijaya
|
3629010WL010342
|
vijaya
|
00415
|
SBIN0020118
|
893
|
893
|
Processed
|
03/07/2023
|
|
2981952597
|
|
MRS MANDRU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-034-001/010375
(VENKATAPUR)
|
3629010000NRG24170620230387814
|
17/06/2023
|
MAHENDAR
|
3629010WL010342
|
MAHENDAR
|
00415
|
SBIN0020118
|
337
|
337
|
Processed
|
03/07/2023
|
|
2981952603
|
|
MR GOLLA MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7469
|
7469
|
|
|
|
|
|
|
|
|
14
|
YELLAREDDY
|
TS-29-010-011-017/010040
(TIMMAPUR)
|
3629010000NRG24170620230389729
|
17/06/2023
|
vijaya laxmi
|
3629010WL010362
|
vijaya laxmi
|
00415
|
SBIN0021539
|
149
|
149
|
Processed
|
03/07/2023
|
|
2981952604
|
|
DumpalaVijayaLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
15
|
YELLAREDDY
|
TS-29-010-034-001/010001
(VENKATAPUR)
|
3629010000NRG24170620230387709
|
17/06/2023
|
PATNAM ANJAIAH
|
3629010WL010342
|
PATNAM ANJAIAH
|
00468
|
UBIN0801810
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981952550
|
|
PANTNAM ANJAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
YELLAREDDY
|
TS-29-010-034-001/010006
(VENKATAPUR)
|
3629010000NRG24170620230387710
|
17/06/2023
|
Narsaiah
|
3629010WL010342
|
Narsaiah
|
00468
|
UBIN0801810
|
741
|
741
|
Processed
|
03/07/2023
|
|
2981952546
|
|
THUMMALA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YELLAREDDY
|
TS-29-010-034-001/010007
(VENKATAPUR)
|
3629010000NRG24170620230387711
|
17/06/2023
|
MISAN PALLI SAYAVVA
|
3629010WL010342
|
MISAN PALLI SAYAVVA
|
00468
|
UBIN0801810
|
602
|
602
|
Processed
|
03/07/2023
|
|
2981952549
|
|
MISAN PALLI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
YELLAREDDY
|
TS-29-010-034-001/010014
(VENKATAPUR)
|
3629010000NRG24170620230387713
|
17/06/2023
|
NARSAVVA MANDRU
|
3629010WL010342
|
NARSAVVA MANDRU
|
00468
|
UBIN0801810
|
741
|
741
|
Processed
|
03/07/2023
|
|
2981952551
|
|
Mrs. MANDRU NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
YELLAREDDY
|
TS-29-010-034-001/010016
(VENKATAPUR)
|
3629010000NRG24170620230387714
|
17/06/2023
|
ALAKUNTA SAYAVVA
|
3629010WL010342
|
ALAKUNTA SAYAVVA
|
00468
|
UBIN0801810
|
602
|
602
|
Processed
|
03/07/2023
|
|
2981952547
|
|
Sayavva Odde
|
GENERAL POST OFFICE(607245)
|
|
20
|
YELLAREDDY
|
TS-29-010-034-001/010036
(VENKATAPUR)
|
3629010000NRG24170620230387721
|
17/06/2023
|
MEESANPALLI VEERAVVA
|
3629010WL010342
|
MEESANPALLI VEERAVVA
|
00468
|
UBIN0801810
|
602
|
602
|
Processed
|
03/07/2023
|
|
2981952548
|
|
MEESANPALLI VEERAVVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
YELLAREDDY
|
TS-29-010-034-001/010044
(VENKATAPUR)
|
3629010000NRG24170620230387722
|
17/06/2023
|
PANDIGOTTU VENKAVVA
|
3629010WL010342
|
PANDIGOTTU VENKAVVA
|
00468
|
UBIN0801810
|
602
|
602
|
Processed
|
03/07/2023
|
|
2981952566
|
|
Venkavva pandikottu
|
GENERAL POST OFFICE(607245)
|
|
22
|
YELLAREDDY
|
TS-29-010-034-001/010047
(VENKATAPUR)
|
3629010000NRG24170620230387723
|
17/06/2023
|
Anjaiah
|
3629010WL010342
|
Anjaiah
|
00468
|
UBIN0801810
|
634
|
634
|
Processed
|
03/07/2023
|
|
2981952553
|
|
MR MANDRU ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-034-001/010047
(VENKATAPUR)
|
3629010000NRG24170620230387724
|
17/06/2023
|
Sayavva
|
3629010WL010342
|
Sayavva
|
00468
|
UBIN0801810
|
634
|
634
|
Processed
|
03/07/2023
|
|
2981952552
|
|
MANDRU SAYAVVA W/O MANDRU ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
YELLAREDDY
|
TS-29-010-034-001/010058
(VENKATAPUR)
|
3629010000NRG24170620230387731
|
17/06/2023
|
AYALA KISHAN
|
3629010WL010342
|
AYALA KISHAN
|
00468
|
UBIN0801810
|
423
|
423
|
Processed
|
03/07/2023
|
|
2981952558
|
|
AYYALA KISHAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
YELLAREDDY
|
TS-29-010-034-001/010058
(VENKATAPUR)
|
3629010000NRG24170620230387732
|
17/06/2023
|
AYYALA RAMAVVA
|
3629010WL010342
|
AYYALA RAMAVVA
|
00468
|
UBIN0801810
|
423
|
423
|
Processed
|
03/07/2023
|
|
2981952563
|
|
AYYALA RAMAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
YELLAREDDY
|
TS-29-010-034-001/010061
(VENKATAPUR)
|
3629010000NRG24170620230387734
|
17/06/2023
|
SANGOJIPETA RAJULU
|
3629010WL010342
|
SANGOJIPETA RAJULU
|
00468
|
UBIN0801810
|
564
|
564
|
Processed
|
03/07/2023
|
|
2981952557
|
|
SANGOJIPETA RAJULU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
YELLAREDDY
|
TS-29-010-034-001/010061
(VENKATAPUR)
|
3629010000NRG24170620230387735
|
17/06/2023
|
SANGOJIPETA SAVITHRI
|
3629010WL010342
|
SANGOJIPETA SAVITHRI
|
00468
|
UBIN0801810
|
706
|
706
|
Processed
|
03/07/2023
|
|
2981952564
|
|
MRS SANGOJIPETA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
YELLAREDDY
|
TS-29-010-034-001/010062
(VENKATAPUR)
|
3629010000NRG24170620230387736
|
17/06/2023
|
SANGOJIPET RAMULU
|
3629010WL010342
|
SANGOJIPET RAMULU
|
00468
|
UBIN0801810
|
706
|
706
|
Processed
|
03/07/2023
|
|
2981952555
|
|
SANGOJIPET RAMULU
|
UNION BANK OF INDIA(508500)
|
|
29
|
YELLAREDDY
|
TS-29-010-034-001/010068
(VENKATAPUR)
|
3629010000NRG24170620230387739
|
17/06/2023
|
GOLAPALLI RUKUM BAYYA
|
3629010WL010342
|
GOLAPALLI RUKUM BAYYA
|
00468
|
UBIN0801810
|
337
|
337
|
Processed
|
03/07/2023
|
|
2981952567
|
|
Rukumbai Goulapalli
|
GENERAL POST OFFICE(607245)
|
|
30
|
YELLAREDDY
|
TS-29-010-034-001/010068
(VENKATAPUR)
|
3629010000NRG24170620230387738
|
17/06/2023
|
GOUDAPALLI VITTAL
|
3629010WL010342
|
GOUDAPALLI VITTAL
|
00468
|
UBIN0801810
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981952556
|
|
MR GOULAPALLI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
YELLAREDDY
|
TS-29-010-034-001/010080
(VENKATAPUR)
|
3629010000NRG24170620230387745
|
17/06/2023
|
GOLLA RAVINDER
|
3629010WL010342
|
GOLLA RAVINDER
|
00468
|
UBIN0801810
|
593
|
593
|
Processed
|
03/07/2023
|
|
2981952565
|
|
GOLLA RAVINDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YELLAREDDY
|
TS-29-010-034-001/010080
(VENKATAPUR)
|
3629010000NRG24170620230387746
|
17/06/2023
|
GOLLA SUNITHA
|
3629010WL010342
|
GOLLA SUNITHA
|
00468
|
UBIN0801810
|
593
|
593
|
Processed
|
03/07/2023
|
|
2981952568
|
|
GOLLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YELLAREDDY
|
TS-29-010-034-001/010095
(VENKATAPUR)
|
3629010000NRG24170620230387754
|
17/06/2023
|
MANDRU SHYAM
|
3629010WL010342
|
MANDRU SHYAM
|
00468
|
UBIN0801810
|
714
|
714
|
Processed
|
03/07/2023
|
|
2981952543
|
|
MANDRU SHYAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
YELLAREDDY
|
TS-29-010-034-001/010098
(VENKATAPUR)
|
3629010000NRG24170620230387758
|
17/06/2023
|
SANGOJIPET ANJAIAH
|
3629010WL010342
|
SANGOJIPET ANJAIAH
|
00468
|
UBIN0801810
|
706
|
706
|
Processed
|
03/07/2023
|
|
2981952560
|
|
MR SANGOJIPETA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
YELLAREDDY
|
TS-29-010-034-001/010098
(VENKATAPUR)
|
3629010000NRG24170620230387759
|
17/06/2023
|
SANGOJIPET LAXMI
|
3629010WL010342
|
SANGOJIPET LAXMI
|
00468
|
UBIN0801810
|
706
|
706
|
Processed
|
03/07/2023
|
|
2981952562
|
|
SANGOJIPET LAXMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
YELLAREDDY
|
TS-29-010-034-001/010099
(VENKATAPUR)
|
3629010000NRG24170620230387761
|
17/06/2023
|
SANGOJIPET LALITHA
|
3629010WL010342
|
SANGOJIPET LALITHA
|
00468
|
UBIN0801810
|
706
|
706
|
Processed
|
03/07/2023
|
|
2981952561
|
|
SANGOJIPET LALITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
YELLAREDDY
|
TS-29-010-034-001/010099
(VENKATAPUR)
|
3629010000NRG24170620230387760
|
17/06/2023
|
SANGOJIPETA SRINIVAS
|
3629010WL010342
|
SANGOJIPETA SRINIVAS
|
00468
|
UBIN0801810
|
564
|
564
|
Processed
|
03/07/2023
|
|
2981952559
|
|
MR SANGOJIPETA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-034-001/010106
(VENKATAPUR)
|
3629010000NRG24170620230387763
|
17/06/2023
|
laxmi
|
3629010WL010342
|
laxmi
|
00468
|
UBIN0801810
|
593
|
593
|
Processed
|
03/07/2023
|
|
2981952545
|
|
JANPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
YELLAREDDY
|
TS-29-010-034-001/010316
(VENKATAPUR)
|
3629010000NRG24170620230387767
|
17/06/2023
|
Gopal
|
3629010WL010342
|
Gopal
|
00468
|
UBIN0801810
|
634
|
634
|
Processed
|
03/07/2023
|
|
2981952554
|
|
MANDA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
YELLAREDDY
|
TS-29-010-034-001/010327
(VENKATAPUR)
|
3629010000NRG24170620230387782
|
17/06/2023
|
swapna
|
3629010WL010342
|
swapna
|
00468
|
UBIN0801810
|
706
|
706
|
Processed
|
03/07/2023
|
|
2981952572
|
|
NIJJANA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
41
|
YELLAREDDY
|
TS-29-010-034-001/010329
(VENKATAPUR)
|
3629010000NRG24170620230387784
|
17/06/2023
|
RAJ KUMAR
|
3629010WL010342
|
RAJ KUMAR
|
00468
|
UBIN0801810
|
297
|
297
|
Processed
|
03/07/2023
|
|
2981952570
|
|
MYADARI RAJUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
YELLAREDDY
|
TS-29-010-034-001/010354
(VENKATAPUR)
|
3629010000NRG24170620230387799
|
17/06/2023
|
MANDRU NAVEEN KUMAR
|
3629010WL010342
|
MANDRU NAVEEN KUMAR
|
00468
|
UBIN0801810
|
893
|
893
|
Processed
|
03/07/2023
|
|
2981952573
|
|
MR MANDRU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
YELLAREDDY
|
TS-29-010-034-001/010387
(VENKATAPUR)
|
3629010000NRG24170620230387815
|
17/06/2023
|
SATHISH
|
3629010WL010342
|
SATHISH
|
00468
|
UBIN0801810
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981952544
|
|
KISHTAM SATISH
|
UNION BANK OF INDIA(508500)
|
|
44
|
YELLAREDDY
|
TS-29-010-034-001/010394
(VENKATAPUR)
|
3629010000NRG24170620230387820
|
17/06/2023
|
Mamatha
|
3629010WL010342
|
Mamatha
|
00468
|
UBIN0801810
|
148
|
148
|
Processed
|
03/07/2023
|
|
2981952569
|
|
MALTHUM KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
YELLAREDDY
|
TS-29-010-034-001/010396
(VENKATAPUR)
|
3629010000NRG24170620230387822
|
17/06/2023
|
Jai Ramulu
|
3629010WL010342
|
Jai Ramulu
|
00468
|
UBIN0801810
|
602
|
602
|
Processed
|
03/07/2023
|
|
2981952574
|
|
MISANUPALLI JAI RAMULU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19298
|
19298
|
|
|
|
|
|
|
|
|
46
|
YELLAREDDY
|
TS-29-010-011-017/010031
(TIMMAPUR)
|
3629010000NRG24170620230389722
|
17/06/2023
|
DUMPALA UMA
|
3629010WL010362
|
DUMPALA UMA
|
00468
|
UBIN0802913
|
957
|
957
|
Processed
|
03/07/2023
|
|
2981952576
|
|
MRS PALLA JAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YELLAREDDY
|
TS-29-010-011-017/010072
(TIMMAPUR)
|
3629010000NRG24170620230389748
|
17/06/2023
|
Sathish
|
3629010WL010362
|
Sathish
|
00468
|
UBIN0802913
|
745
|
745
|
Processed
|
03/07/2023
|
|
2981952542
|
|
GANGULA SATISH
|
UNION BANK OF INDIA(508500)
|
|
48
|
YELLAREDDY
|
TS-29-010-011-017/010801
(TIMMAPUR)
|
3629010000NRG24170620230389802
|
17/06/2023
|
CHAKALI SOUJANYA
|
3629010WL010362
|
CHAKALI SOUJANYA
|
00468
|
UBIN0802913
|
872
|
872
|
Processed
|
03/07/2023
|
|
2981952575
|
|
MISS CHAKALI SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YELLAREDDY
|
TS-29-010-011-017/010805
(TIMMAPUR)
|
3629010000NRG24170620230389804
|
17/06/2023
|
Karuna
|
3629010WL010362
|
Karuna
|
00468
|
UBIN0802913
|
726
|
726
|
Processed
|
03/07/2023
|
|
2981952541
|
|
MRS JANGAMAIPALLY ANANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
50
|
YELLAREDDY
|
TS-29-010-034-001/010028
(VENKATAPUR)
|
3629010000NRG24170620230387720
|
17/06/2023
|
ODDE ANJAIAH
|
3629010WL010342
|
ODDE ANJAIAH
|
00468
|
UBIN0826740
|
602
|
602
|
Processed
|
03/07/2023
|
|
2981952592
|
|
Anjaiah NULL
|
GENERAL POST OFFICE(607245)
|
|
51
|
YELLAREDDY
|
TS-29-010-034-001/010028
(VENKATAPUR)
|
3629010000NRG24170620230387719
|
17/06/2023
|
ODDE SAVITHRI
|
3629010WL010342
|
ODDE SAVITHRI
|
00468
|
UBIN0826740
|
602
|
602
|
Processed
|
03/07/2023
|
|
2981952593
|
|
Sayavva NULL
|
GENERAL POST OFFICE(607245)
|
|
52
|
YELLAREDDY
|
TS-29-010-034-001/010054
(VENKATAPUR)
|
3629010000NRG24170620230387727
|
17/06/2023
|
Sailu
|
3629010WL010342
|
Sailu
|
00468
|
UBIN0826740
|
380
|
380
|
Processed
|
03/07/2023
|
|
2981952594
|
|
Sailu Mandru
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
53
|
YELLAREDDY
|
TS-29-010-034-001/010094
(VENKATAPUR)
|
3629010000NRG24170620230387753
|
17/06/2023
|
MANDRU RAMAVVA
|
3629010WL010342
|
MANDRU RAMAVVA
|
00683
|
SBIN0RRDCGB
|
741
|
741
|
Processed
|
03/07/2023
|
|
2981952538
|
|
MRS RAMAVVA MANDRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
741
|
741
|
|
|
|
|
|
|
|
|
54
|
YELLAREDDY
|
TS-29-010-011-017/010792
(TIMMAPUR)
|
3629010000NRG24170620230388446
|
17/06/2023
|
lavanya
|
3629010WL010355
|
lavanya
|
00685
|
TSAB0018031
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2981952590
|
|
PARPULA LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
YELLAREDDY
|
TS-29-010-034-001/010010
(VENKATAPUR)
|
3629010000NRG24170620230387712
|
17/06/2023
|
KANCHUMALLE MAMATHA
|
3629010WL010342
|
KANCHUMALLE MAMATHA
|
00685
|
TSAB0018031
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2981952587
|
|
KANCHUMALLE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YELLAREDDY
|
TS-29-010-034-001/010020
(VENKATAPUR)
|
3629010000NRG24170620230387715
|
17/06/2023
|
JANPALA RAJAMANI
|
3629010WL010342
|
JANPALA RAJAMANI
|
00685
|
TSAB0018031
|
602
|
602
|
Processed
|
03/07/2023
|
|
2981952591
|
|
MRS JANPALA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
YELLAREDDY
|
TS-29-010-034-001/010024
(VENKATAPUR)
|
3629010000NRG24170620230387717
|
17/06/2023
|
MANDA PUSHPALA
|
3629010WL010342
|
MANDA PUSHPALA
|
00685
|
TSAB0018031
|
673
|
673
|
Processed
|
03/07/2023
|
|
2981952581
|
|
Pushpala NULL
|
GENERAL POST OFFICE(607245)
|
|
58
|
YELLAREDDY
|
TS-29-010-034-001/010052
(VENKATAPUR)
|
3629010000NRG24170620230387726
|
17/06/2023
|
ODDE POCHAMMANI
|
3629010WL010342
|
ODDE POCHAMMANI
|
00685
|
TSAB0018031
|
602
|
602
|
Processed
|
03/07/2023
|
|
2981952586
|
|
ODDE POCHAMMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YELLAREDDY
|
TS-29-010-034-001/010062
(VENKATAPUR)
|
3629010000NRG24170620230387737
|
17/06/2023
|
S LAXMI
|
3629010WL010342
|
S LAXMI
|
00685
|
TSAB0018031
|
282
|
282
|
Processed
|
03/07/2023
|
|
2981952579
|
|
SANGOJIPETA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YELLAREDDY
|
TS-29-010-034-001/010075
(VENKATAPUR)
|
3629010000NRG24170620230387744
|
17/06/2023
|
MADGI BALAMANI
|
3629010WL010342
|
MADGI BALAMANI
|
00685
|
TSAB0018031
|
741
|
741
|
Processed
|
03/07/2023
|
|
2981952585
|
|
Balamani Madigi
|
GENERAL POST OFFICE(607245)
|
|
61
|
YELLAREDDY
|
TS-29-010-034-001/010084
(VENKATAPUR)
|
3629010000NRG24170620230387749
|
17/06/2023
|
GOWULA PALLY SUGUNAVVA
|
3629010WL010342
|
GOWULA PALLY SUGUNAVVA
|
00685
|
TSAB0018031
|
741
|
741
|
Processed
|
03/07/2023
|
|
2981952589
|
|
GOWULA PALLY SUGUNAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
62
|
YELLAREDDY
|
TS-29-010-034-001/010097
(VENKATAPUR)
|
3629010000NRG24170620230387757
|
17/06/2023
|
JANPALA ANASUJA
|
3629010WL010342
|
JANPALA ANASUJA
|
00685
|
TSAB0018031
|
706
|
706
|
Processed
|
03/07/2023
|
|
2981952580
|
|
Anasuya NULL
|
GENERAL POST OFFICE(607245)
|
|
63
|
YELLAREDDY
|
TS-29-010-034-001/010103
(VENKATAPUR)
|
3629010000NRG24170620230387762
|
17/06/2023
|
ODDE LAXMI
|
3629010WL010342
|
ODDE LAXMI
|
00685
|
TSAB0018031
|
602
|
602
|
Processed
|
03/07/2023
|
|
2981952582
|
|
ODDE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
YELLAREDDY
|
TS-29-010-034-001/010313
(VENKATAPUR)
|
3629010000NRG24170620230387764
|
17/06/2023
|
GOULAPALLY MAENDDHER
|
3629010WL010342
|
GOULAPALLY MAENDDHER
|
00685
|
TSAB0018031
|
564
|
564
|
Processed
|
03/07/2023
|
|
2981952588
|
|
GOULAPALLY MAENDHER .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
65
|
YELLAREDDY
|
TS-29-010-034-001/010316
(VENKATAPUR)
|
3629010000NRG24170620230387768
|
17/06/2023
|
MANDA SUSHILA
|
3629010WL010342
|
MANDA SUSHILA
|
00685
|
TSAB0018031
|
634
|
634
|
Processed
|
03/07/2023
|
|
2981952584
|
|
Sushila Manda
|
GENERAL POST OFFICE(607245)
|
|
66
|
YELLAREDDY
|
TS-29-010-034-001/010354
(VENKATAPUR)
|
3629010000NRG24170620230387800
|
17/06/2023
|
babita
|
3629010WL010342
|
babita
|
00685
|
TSAB0018031
|
893
|
893
|
Processed
|
03/07/2023
|
|
2981952583
|
|
MANDRU BHABITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9358
|
9358
|
|
|
|
|
|
|
|
|
67
|
YELLAREDDY
|
TS-29-010-034-001/010071
(VENKATAPUR)
|
3629010000NRG24170620230387741
|
17/06/2023
|
NIJJENI PARVATHI
|
3629010WL010342
|
NIJJENI PARVATHI
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
03/07/2023
|
|
2981952540
|
|
NIJJENI PARVTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YELLAREDDY
|
TS-29-010-034-001/010071
(VENKATAPUR)
|
3629010000NRG24170620230387742
|
17/06/2023
|
NIJJENI VITTAL
|
3629010WL010342
|
NIJJENI VITTAL
|
00691
|
IPOS0000001
|
253
|
253
|
Processed
|
03/07/2023
|
|
2981952578
|
|
NIJJENI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YELLAREDDY
|
TS-29-010-034-001/010349
(VENKATAPUR)
|
3629010000NRG24170620230387796
|
17/06/2023
|
Sangojipeta Swapna
|
3629010WL010342
|
Sangojipeta Swapna
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
03/07/2023
|
|
2981952577
|
|
SANGOJIPETA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
70
|
YELLAREDDY
|
TS-29-010-011-017/010157
(TIMMAPUR)
|
3629010000NRG24170620230389778
|
17/06/2023
|
Susheela
|
3629010WL010362
|
Susheela
|
00710
|
SBIN0000DOP
|
871
|
871
|
Processed
|
03/07/2023
|
|
2981952539
|
|
MRS CHEPARTHI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
71
|
YELLAREDDY
|
TS-29-010-034-001/010389
(VENKATAPUR)
|
3629010000NRG24170620230387818
|
17/06/2023
|
BAGYALAXMI
|
3629010WL010342
|
BAGYALAXMI
|
00710
|
SBIN0000DOP
|
706
|
706
|
Processed
|
03/07/2023
|
|
2981952571
|
|
NIJJANA BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45069
|
45069
|
|
|
|
|
|
|
|