|
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)
|
3629010000NRG24160820230477570
|
16/08/2023
|
parandamulu
|
3629010WL015510
|
parandamulu
|
00415
|
SBIN0013216
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327488344
|
|
MR PARKI PARANDAMULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-024-001/030087
(KOKONDA)
|
3629010000NRG24160820230477854
|
16/08/2023
|
POSANIPALLY NARSIMLU
|
3629010WL015563
|
POSANIPALLY NARSIMLU
|
00415
|
SBIN0013216
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7327488340
|
|
POSANPALLY NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
3
|
YELLAREDDY
|
TS-29-010-024-001/030088
(KOKONDA)
|
3629010000NRG24160820230477856
|
16/08/2023
|
POSANPALLY SHANKAR
|
3629010WL015563
|
POSANPALLY SHANKAR
|
00415
|
SBIN0013216
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7327488335
|
|
POSANPALLI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-002-004/010084
(ADVILINGAL)
|
3629010000NRG24160820230477526
|
16/08/2023
|
Rajinikanth
|
3629010WL015510
|
Rajinikanth
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327488361
|
|
MR RAJINIKANTH MANGALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-012-018/010260
(MISANPALLE)
|
3629010000NRG24160820230477494
|
16/08/2023
|
Praveen Kumar
|
3629010WL015503
|
Praveen Kumar
|
00415
|
SBIN0020118
|
1550
|
1550
|
Rejected
|
10/11/2023
|
|
7327488353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
YELLAREDDY
|
TS-29-010-015-028/010358
(MACHAPUR)
|
3629010000NRG24160820230477223
|
16/08/2023
|
sohel
|
3629010WL015456
|
sohel
|
00415
|
SBIN0020118
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7327488349
|
|
MR MOHAMMAD SOHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-024-001/010487
(KOKONDA)
|
3629010000NRG24160820230477838
|
16/08/2023
|
Anil kumar
|
3629010WL015563
|
Anil kumar
|
00415
|
SBIN0020118
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7327488358
|
|
MR GANJAYI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-024-001/010502
(KOKONDA)
|
3629010000NRG24160820230477839
|
16/08/2023
|
Sai kumar
|
3629010WL015563
|
Sai kumar
|
00415
|
SBIN0020118
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7327488359
|
|
MR BACHABOYINA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-024-001/030055
(KOKONDA)
|
3629010000NRG24160820230477851
|
16/08/2023
|
CHAKALI PRANEETH KUMAR
|
3629010WL015563
|
CHAKALI PRANEETH KUMAR
|
00415
|
SBIN0020118
|
484
|
484
|
Processed
|
10/11/2023
|
|
7327488350
|
|
MR CHAKALI PRANEETH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-026-001/010075
(MALLAIPALLE)
|
3629010000NRG24160820230477778
|
16/08/2023
|
Bonagiri Siddiramulu
|
3629010WL015553
|
Bonagiri Siddiramulu
|
00415
|
SBIN0020118
|
668
|
668
|
Processed
|
10/11/2023
|
|
7327488341
|
|
siddiraamulu NULL
|
GENERAL POST OFFICE(607245)
|
|
11
|
YELLAREDDY
|
TS-29-010-031-001/010033
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477860
|
16/08/2023
|
PATHLOTH MALI
|
3629010WL015565
|
PATHLOTH MALI
|
00415
|
SBIN0020118
|
1252
|
1252
|
Processed
|
10/11/2023
|
|
7327488343
|
|
PATHLOTH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YELLAREDDY
|
TS-29-010-031-001/010033
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477859
|
16/08/2023
|
PATHLOTH RAJU
|
3629010WL015565
|
PATHLOTH RAJU
|
00415
|
SBIN0020118
|
501
|
501
|
Processed
|
10/11/2023
|
|
7327488348
|
|
PATHLOTH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YELLAREDDY
|
TS-29-010-031-001/010179
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477867
|
16/08/2023
|
Ajmeera Banny
|
3629010WL015565
|
Ajmeera Banny
|
00415
|
SBIN0020118
|
751
|
751
|
Processed
|
10/11/2023
|
|
7327488346
|
|
Bhanni NULL
|
GENERAL POST OFFICE(607245)
|
|
14
|
YELLAREDDY
|
TS-29-010-031-001/010180
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477869
|
16/08/2023
|
PATHLOTH ANITHA
|
3629010WL015565
|
PATHLOTH ANITHA
|
00415
|
SBIN0020118
|
501
|
501
|
Processed
|
10/11/2023
|
|
7327488360
|
|
MR PATHLOTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-031-001/010180
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477868
|
16/08/2023
|
PATHLOTH DHANSINGH
|
3629010WL015565
|
PATHLOTH DHANSINGH
|
00415
|
SBIN0020118
|
501
|
501
|
Processed
|
10/11/2023
|
|
7327488355
|
|
MR PATHLOTH DHAN SING
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-031-001/010186
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477870
|
16/08/2023
|
Chandar
|
3629010WL015565
|
Chandar
|
00415
|
SBIN0020118
|
751
|
751
|
Processed
|
10/11/2023
|
|
7327488342
|
|
MR PATHLOTH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-031-001/010186
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477871
|
16/08/2023
|
LAXMI PATLOTH
|
3629010WL015565
|
LAXMI PATLOTH
|
00415
|
SBIN0020118
|
501
|
501
|
Processed
|
10/11/2023
|
|
7327488347
|
|
MRS PATHLOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-031-001/010326
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477872
|
16/08/2023
|
Bhali
|
3629010WL015565
|
Bhali
|
00415
|
SBIN0020118
|
501
|
501
|
Processed
|
10/11/2023
|
|
7327488336
|
|
MRS DEVASOTH BHALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-031-001/010334
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477875
|
16/08/2023
|
Jyoti
|
3629010WL015565
|
Jyoti
|
00415
|
SBIN0020118
|
501
|
501
|
Processed
|
10/11/2023
|
|
7327488352
|
|
MR PATHIOTH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-031-001/010392
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477878
|
16/08/2023
|
PATHLOTH SATHISH
|
3629010WL015565
|
PATHLOTH SATHISH
|
00415
|
SBIN0020118
|
501
|
501
|
Processed
|
10/11/2023
|
|
7327488357
|
|
MR PATHLOTH SATHISH
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-031-001/010393
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477879
|
16/08/2023
|
Vishnu
|
3629010WL015565
|
Vishnu
|
00415
|
SBIN0020118
|
751
|
751
|
Processed
|
10/11/2023
|
|
7327488356
|
|
MR PATHLOTH VISHNU
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELLAREDDY
|
TS-29-010-031-001/10423
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477881
|
16/08/2023
|
POTHULU ROOP SINGH
|
3629010WL015565
|
POTHULU ROOP SINGH
|
00415
|
SBIN0020118
|
751
|
751
|
Processed
|
10/11/2023
|
|
7327488354
|
|
PATHLOTH ROOP SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14844
|
14844
|
|
|
|
|
|
|
|
|
23
|
YELLAREDDY
|
TS-29-010-002-004/010302
(ADVILINGAL)
|
3629010000NRG24160820230477542
|
16/08/2023
|
Kishtaiah
|
3629010WL015510
|
Kishtaiah
|
00468
|
UBIN0802913
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327488307
|
|
ANUPA KISHTAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
YELLAREDDY
|
TS-29-010-002-004/010323
(ADVILINGAL)
|
3629010000NRG24160820230477546
|
16/08/2023
|
Harinath
|
3629010WL015510
|
Harinath
|
00468
|
UBIN0802913
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7327488310
|
|
PANDITI HARINATH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
YELLAREDDY
|
TS-29-010-002-004/010381
(ADVILINGAL)
|
3629010000NRG24160820230477555
|
16/08/2023
|
ANPA SAIKUMAR
|
3629010WL015510
|
ANPA SAIKUMAR
|
00468
|
UBIN0802913
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327488313
|
|
ANPA SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
YELLAREDDY
|
TS-29-010-024-001/010106
(KOKONDA)
|
3629010000NRG24160820230477824
|
16/08/2023
|
BACHABOYNA PARVAIAH
|
3629010WL015563
|
BACHABOYNA PARVAIAH
|
00468
|
UBIN0802913
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7327488300
|
|
BACHABONA PARVAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
YELLAREDDY
|
TS-29-010-024-001/010106
(KOKONDA)
|
3629010000NRG24160820230477825
|
16/08/2023
|
BOYYNA BHARATHI
|
3629010WL015563
|
BOYYNA BHARATHI
|
00468
|
UBIN0802913
|
968
|
968
|
Processed
|
10/11/2023
|
|
7327488309
|
|
BACCHA BOYYNA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
YELLAREDDY
|
TS-29-010-024-001/010107
(KOKONDA)
|
3629010000NRG24160820230477827
|
16/08/2023
|
BACHABOYINA POCHAVVA
|
3629010WL015563
|
BACHABOYINA POCHAVVA
|
00468
|
UBIN0802913
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7327488301
|
|
BACHABOYINA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
YELLAREDDY
|
TS-29-010-024-001/010182
(KOKONDA)
|
3629010000NRG24160820230477829
|
16/08/2023
|
POSANIPALLY MANJULA
|
3629010WL015563
|
POSANIPALLY MANJULA
|
00468
|
UBIN0802913
|
726
|
726
|
Processed
|
10/11/2023
|
|
7327488303
|
|
POSANIPALLY MANJULA
|
UNION BANK OF INDIA(508500)
|
|
30
|
YELLAREDDY
|
TS-29-010-024-001/010182
(KOKONDA)
|
3629010000NRG24160820230477828
|
16/08/2023
|
POSANIPALLY RAVINDAR
|
3629010WL015563
|
POSANIPALLY RAVINDAR
|
00468
|
UBIN0802913
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7327488311
|
|
POSANIPALLY RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
YELLAREDDY
|
TS-29-010-024-001/010467
(KOKONDA)
|
3629010000NRG24160820230477830
|
16/08/2023
|
POSANIPALLY JAYASRI
|
3629010WL015563
|
POSANIPALLY JAYASRI
|
00468
|
UBIN0802913
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7327488304
|
|
POSANIPALLY JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
32
|
YELLAREDDY
|
TS-29-010-024-001/010473
(KOKONDA)
|
3629010000NRG24160820230477836
|
16/08/2023
|
BOYYNI BALAMANI
|
3629010WL015563
|
BOYYNI BALAMANI
|
00468
|
UBIN0802913
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7327488302
|
|
BOYYNI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
YELLAREDDY
|
TS-29-010-024-001/010554
(KOKONDA)
|
3629010000NRG24160820230477841
|
16/08/2023
|
Bhanu chandar
|
3629010WL015563
|
Bhanu chandar
|
00468
|
UBIN0802913
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7327488312
|
|
MASTER POSANIPALLY BHANU CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
YELLAREDDY
|
TS-29-010-024-001/030016
(KOKONDA)
|
3629010000NRG24160820230477844
|
16/08/2023
|
BOYINI DEVAVA
|
3629010WL015563
|
BOYINI DEVAVA
|
00468
|
UBIN0802913
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7327488306
|
|
BOYINI DEVAVA
|
UNION BANK OF INDIA(508500)
|
|
35
|
YELLAREDDY
|
TS-29-010-024-001/030017
(KOKONDA)
|
3629010000NRG24160820230477845
|
16/08/2023
|
Siddirama Goud
|
3629010WL015563
|
Siddirama Goud
|
00468
|
UBIN0802913
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7327488298
|
|
GOKANI SIDDI RAMAGOUD
|
UNION BANK OF INDIA(508500)
|
|
36
|
YELLAREDDY
|
TS-29-010-024-001/030021
(KOKONDA)
|
3629010000NRG24160820230477847
|
16/08/2023
|
Lakshmaiah
|
3629010WL015563
|
Lakshmaiah
|
00468
|
UBIN0802913
|
968
|
968
|
Processed
|
10/11/2023
|
|
7327488299
|
|
KUMMARI LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
YELLAREDDY
|
TS-29-010-024-001/030046
(KOKONDA)
|
3629010000NRG24160820230477850
|
16/08/2023
|
POSANIPALLY VEERAIAH
|
3629010WL015563
|
POSANIPALLY VEERAIAH
|
00468
|
UBIN0802913
|
968
|
968
|
Processed
|
10/11/2023
|
|
7327488308
|
|
POSANIPALLY VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
YELLAREDDY
|
TS-29-010-024-001/030056
(KOKONDA)
|
3629010000NRG24160820230477852
|
16/08/2023
|
NADIMIDODDI INDIRA
|
3629010WL015563
|
NADIMIDODDI INDIRA
|
00468
|
UBIN0802913
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7327488305
|
|
NADIMIDODDI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17270
|
17270
|
|
|
|
|
|
|
|
|
39
|
YELLAREDDY
|
TS-29-010-002-004/010309
(ADVILINGAL)
|
3629010000NRG24160820230477543
|
16/08/2023
|
POLICE ARAVIND
|
3629010WL015510
|
POLICE ARAVIND
|
00468
|
UBIN0826740
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7327488337
|
|
POLICE ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
40
|
YELLAREDDY
|
TS-29-010-015-028/010331
(MACHAPUR)
|
3629010000NRG24160820230477221
|
16/08/2023
|
jyothi
|
3629010WL015456
|
jyothi
|
00468
|
UBIN0826740
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7327488338
|
|
MACHAPURAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
YELLAREDDY
|
TS-29-010-031-001/010398
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477880
|
16/08/2023
|
Srinu Nayak
|
3629010WL015565
|
Srinu Nayak
|
00468
|
UBIN0826740
|
501
|
501
|
Processed
|
10/11/2023
|
|
7327488339
|
|
AJMEERA SRINU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
42
|
YELLAREDDY
|
TS-29-010-012-018/010236
(MISANPALLE)
|
3629010000NRG24160820230477491
|
16/08/2023
|
KURMA SRILATHA
|
3629010WL015503
|
KURMA SRILATHA
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
10/11/2023
|
|
7327488362
|
|
MRS MATURI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YELLAREDDY
|
TS-29-010-012-018/010255
(MISANPALLE)
|
3629010000NRG24160820230477493
|
16/08/2023
|
ramesh
|
3629010WL015503
|
ramesh
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
10/11/2023
|
|
7327488363
|
|
MR KAMBAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
44
|
YELLAREDDY
|
TS-29-010-002-004/010573
(ADVILINGAL)
|
3629010000NRG24160820230477569
|
16/08/2023
|
A.Peedda Sailu
|
3629010WL015510
|
A.Peedda Sailu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327488333
|
|
MR AVULA PEDDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
45
|
YELLAREDDY
|
TS-29-010-002-004/010630
(ADVILINGAL)
|
3629010000NRG24160820230477577
|
16/08/2023
|
kistaiah
|
3629010WL015510
|
kistaiah
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327488321
|
|
EDGI KISHTAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
YELLAREDDY
|
TS-29-010-012-018/10280
(MISANPALLE)
|
3629010000NRG24160820230477495
|
16/08/2023
|
NEERUDI NARSAIAH
|
3629010WL015503
|
NEERUDI NARSAIAH
|
00691
|
IPOS0000001
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7327488334
|
|
NEEERUDI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YELLAREDDY
|
TS-29-010-021-001/010050
(DAVAL MALAKAPALLE)
|
3629010000NRG24160820230477641
|
16/08/2023
|
Shaik Shaboddin
|
3629010WL015520
|
Shaik Shaboddin
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327488324
|
|
MR SHEIK SABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
YELLAREDDY
|
TS-29-010-024-001/010107
(KOKONDA)
|
3629010000NRG24160820230477826
|
16/08/2023
|
Bachaboyina Sailu
|
3629010WL015563
|
Bachaboyina Sailu
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7327488328
|
|
BACHABOYINA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
YELLAREDDY
|
TS-29-010-024-001/010470
(KOKONDA)
|
3629010000NRG24160820230477834
|
16/08/2023
|
Putla Rama Nanda
|
3629010WL015563
|
Putla Rama Nanda
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7327488326
|
|
RAMANANDESHWER XX PUTLA
|
CANARA BANK(508532)
|
|
50
|
YELLAREDDY
|
TS-29-010-024-001/010470
(KOKONDA)
|
3629010000NRG24160820230477833
|
16/08/2023
|
Putla Lavanya
|
3629010WL015563
|
Putla Lavanya
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
10/11/2023
|
|
7327488327
|
|
MISS K LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
YELLAREDDY
|
TS-29-010-024-001/030002
(KOKONDA)
|
3629010000NRG24160820230477842
|
16/08/2023
|
G Savitha
|
3629010WL015563
|
G Savitha
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
10/11/2023
|
|
7327488331
|
|
MS SAVITTHA GANJAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
YELLAREDDY
|
TS-29-010-024-001/030056
(KOKONDA)
|
3629010000NRG24160820230477853
|
16/08/2023
|
kumar
|
3629010WL015563
|
kumar
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7327488316
|
|
MR NADIMIDODDI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
YELLAREDDY
|
TS-29-010-024-001/030070
(KOKONDA)
|
3629010000NRG24160820230477817
|
16/08/2023
|
Byini Laxmaiah
|
3629010WL015561
|
Byini Laxmaiah
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327488318
|
|
BOINI LAXMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
YELLAREDDY
|
TS-29-010-024-001/030088
(KOKONDA)
|
3629010000NRG24160820230477857
|
16/08/2023
|
P ANITHA
|
3629010WL015563
|
P ANITHA
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
10/11/2023
|
|
7327488332
|
|
POSANPALLY ANITHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
YELLAREDDY
|
TS-29-010-026-001/010017
(MALLAIPALLE)
|
3629010000NRG24160820230477675
|
16/08/2023
|
Rama Lachavva
|
3629010WL015525
|
Rama Lachavva
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
10/11/2023
|
|
7327488325
|
|
BONAGIRI RAMALACHHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YELLAREDDY
|
TS-29-010-026-001/010025
(MALLAIPALLE)
|
3629010000NRG24160820230477777
|
16/08/2023
|
Bonagiri Sangaiah
|
3629010WL015553
|
Bonagiri Sangaiah
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
10/11/2023
|
|
7327488317
|
|
saMgayya NULL
|
GENERAL POST OFFICE(607245)
|
|
57
|
YELLAREDDY
|
TS-29-010-031-001/010034
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477862
|
16/08/2023
|
L.GUJI
|
3629010WL015565
|
L.GUJI
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
10/11/2023
|
|
7327488323
|
|
MRS LAKAVATH GUJJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
YELLAREDDY
|
TS-29-010-031-001/010034
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477861
|
16/08/2023
|
L.RAMULA
|
3629010WL015565
|
L.RAMULA
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
10/11/2023
|
|
7327488322
|
|
MR LAKAVATH RAMULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
YELLAREDDY
|
TS-29-010-031-001/010086
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477863
|
16/08/2023
|
Ravujya
|
3629010WL015565
|
Ravujya
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
10/11/2023
|
|
7327488319
|
|
DEVUSOTH RAVUJA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YELLAREDDY
|
TS-29-010-031-001/010086
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477864
|
16/08/2023
|
Sali
|
3629010WL015565
|
Sali
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
10/11/2023
|
|
7327488320
|
|
DEVUSOTH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
YELLAREDDY
|
TS-29-010-031-001/010158
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477865
|
16/08/2023
|
D.Manjula
|
3629010WL015565
|
D.Manjula
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7327488329
|
|
MRS DEVUSOTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YELLAREDDY
|
TS-29-010-031-001/010179
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477866
|
16/08/2023
|
Ajmera Pirya
|
3629010WL015565
|
Ajmera Pirya
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7327488330
|
|
AJMERA PIRYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
YELLAREDDY
|
TS-29-010-031-001/010326
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477873
|
16/08/2023
|
Pandu
|
3629010WL015565
|
Pandu
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7327488314
|
|
LAKAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YELLAREDDY
|
TS-29-010-031-001/10423
(SOMAREGADI THANDA)
|
3629010000NRG24160820230477882
|
16/08/2023
|
P.Suguna
|
3629010WL015565
|
P.Suguna
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
10/11/2023
|
|
7327488315
|
|
PATHLOTH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18862
|
18862
|
|
|
|
|
|
|
|
|
65
|
YELLAREDDY
|
TS-29-010-002-004/010599
(ADVILINGAL)
|
3629010000NRG24160820230477572
|
16/08/2023
|
praveen
|
3629010WL015510
|
praveen
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327488351
|
|
MR BUDULA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
YELLAREDDY
|
TS-29-010-026-001/010082
(MALLAIPALLE)
|
3629010000NRG24160820230477676
|
16/08/2023
|
Parvavva
|
3629010WL015525
|
Parvavva
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327488345
|
|
MRS BOOMA PARVAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61209
|
61209
|
|
|
|
|
|
|
|