|
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-29-010-013-020/010306
(BHIKNOOR)
|
3629010000NRG24140620230368325
|
14/06/2023
|
Lalitha
|
3629010WL009875
|
Lalitha
|
00415
|
SBIN0013216
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2981932713
|
|
MISS SHANKURI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-017-030/010040
(RUDRARAM)
|
3629010000NRG24140620230367129
|
14/06/2023
|
NAGULURI SUVARNA
|
3629010WL009865
|
NAGULURI SUVARNA
|
00415
|
SBIN0013216
|
968
|
968
|
Processed
|
03/07/2023
|
|
2981932714
|
|
MRS NAGULURI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-017-030/010096
(RUDRARAM)
|
3629010000NRG24140620230367161
|
14/06/2023
|
Bhoomayya
|
3629010WL009865
|
Bhoomayya
|
00415
|
SBIN0013216
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2981932704
|
|
BODA BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
YELLAREDDY
|
TS-29-010-017-030/010206
(RUDRARAM)
|
3629010000NRG24140620230367188
|
14/06/2023
|
ramulu
|
3629010WL009865
|
ramulu
|
00415
|
SBIN0013216
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981932708
|
|
MS BAYAGONI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-017-030/010264
(RUDRARAM)
|
3629010000NRG24140620230367207
|
14/06/2023
|
Naveenkumar
|
3629010WL009865
|
Naveenkumar
|
00415
|
SBIN0013216
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981932707
|
|
GANDLA NAVEEN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
YELLAREDDY
|
TS-29-010-020-001/040038
(ALMAJIPOOR)
|
3629010000NRG24140620230366338
|
14/06/2023
|
dattu
|
3629010WL009832
|
dattu
|
00415
|
SBIN0013216
|
394
|
394
|
Processed
|
03/07/2023
|
|
2981932705
|
|
KORNA DATTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5907
|
5907
|
|
|
|
|
|
|
|
|
7
|
YELLAREDDY
|
TS-29-010-003-008/010114
(LAXMAPUR)
|
3629010000NRG24140620230369286
|
14/06/2023
|
THIGULLA YADHAGIRI
|
3629010WL009888
|
THIGULLA YADHAGIRI
|
00415
|
SBIN0020118
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2981932723
|
|
Yadageri
|
GENERAL POST OFFICE(607245)
|
|
8
|
YELLAREDDY
|
TS-29-010-013-020/010084
(BHIKNOOR)
|
3629010000NRG24140620230368270
|
14/06/2023
|
Venkatesham
|
3629010WL009875
|
Venkatesham
|
00415
|
SBIN0020118
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2981932740
|
|
MR MANTRI VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-013-020/010089
(BHIKNOOR)
|
3629010000NRG24140620230368274
|
14/06/2023
|
Vishnu
|
3629010WL009875
|
Vishnu
|
00415
|
SBIN0020118
|
622
|
622
|
Processed
|
03/07/2023
|
|
2981932739
|
|
MR ARIKELA VISHNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-013-020/010115
(BHIKNOOR)
|
3629010000NRG24140620230368285
|
14/06/2023
|
anil
|
3629010WL009875
|
anil
|
00415
|
SBIN0020118
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2981932732
|
|
MR BEGARI ANIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-013-020/010165
(BHIKNOOR)
|
3629010000NRG24140620230368296
|
14/06/2023
|
Indira
|
3629010WL009875
|
Indira
|
00415
|
SBIN0020118
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2981932720
|
|
Mrs. Thammala Indira
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
YELLAREDDY
|
TS-29-010-017-030/010033
(RUDRARAM)
|
3629010000NRG24140620230367119
|
14/06/2023
|
Swapna
|
3629010WL009865
|
Swapna
|
00415
|
SBIN0020118
|
1305
|
1305
|
Processed
|
03/07/2023
|
|
2981932724
|
|
JAMBUKA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YELLAREDDY
|
TS-29-010-017-030/010095
(RUDRARAM)
|
3629010000NRG24140620230367159
|
14/06/2023
|
Sunitha
|
3629010WL009865
|
Sunitha
|
00415
|
SBIN0020118
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2981932745
|
|
GAINI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
YELLAREDDY
|
TS-29-010-017-030/010298
(RUDRARAM)
|
3629010000NRG24140620230367209
|
14/06/2023
|
Nagarni
|
3629010WL009865
|
Nagarni
|
00415
|
SBIN0020118
|
1305
|
1305
|
Processed
|
03/07/2023
|
|
2981932710
|
|
MANGALI NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
YELLAREDDY
|
TS-29-010-017-030/010313
(RUDRARAM)
|
3629010000NRG24140620230367216
|
14/06/2023
|
sandeep
|
3629010WL009865
|
sandeep
|
00415
|
SBIN0020118
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2981932728
|
|
MR SHIVANINGI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-017-030/010324
(RUDRARAM)
|
3629010000NRG24140620230367222
|
14/06/2023
|
Bhujjamma
|
3629010WL009865
|
Bhujjamma
|
00415
|
SBIN0020118
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2981932709
|
|
MRS CHAKALI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-020-001/040002
(ALMAJIPOOR)
|
3629010000NRG24140620230366328
|
14/06/2023
|
Parvaiah
|
3629010WL009832
|
Parvaiah
|
00415
|
SBIN0020118
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2981932746
|
|
KOMA PARVAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
YELLAREDDY
|
TS-29-010-020-001/040012
(ALMAJIPOOR)
|
3629010000NRG24140620230366331
|
14/06/2023
|
Laxmi
|
3629010WL009832
|
Laxmi
|
00415
|
SBIN0020118
|
542
|
542
|
Processed
|
03/07/2023
|
|
2981932712
|
|
lakShmi erukala
|
GENERAL POST OFFICE(607245)
|
|
19
|
YELLAREDDY
|
TS-29-010-020-001/040012
(ALMAJIPOOR)
|
3629010000NRG24140620230366330
|
14/06/2023
|
MUTTAIAH YERUKALA
|
3629010WL009832
|
MUTTAIAH YERUKALA
|
00415
|
SBIN0020118
|
181
|
181
|
Processed
|
03/07/2023
|
|
2981932725
|
|
YERUKALA MUTHAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
YELLAREDDY
|
TS-29-010-020-001/040016
(ALMAJIPOOR)
|
3629010000NRG24140620230365410
|
14/06/2023
|
PULGALA ESHWARAIAH
|
3629010WL009795
|
PULGALA ESHWARAIAH
|
00415
|
SBIN0020118
|
2313
|
2313
|
Processed
|
03/07/2023
|
|
2981932730
|
|
MR PULGALA ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-020-001/040019
(ALMAJIPOOR)
|
3629010000NRG24140620230366332
|
14/06/2023
|
CHAKALI BHUMAIAH
|
3629010WL009832
|
CHAKALI BHUMAIAH
|
00415
|
SBIN0020118
|
955
|
955
|
Processed
|
03/07/2023
|
|
2981932727
|
|
MR CHAKALI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELLAREDDY
|
TS-29-010-020-001/040031
(ALMAJIPOOR)
|
3629010000NRG24140620230365595
|
14/06/2023
|
BHAGAIAH SANGAREDDY PETA
|
3629010WL009800
|
BHAGAIAH SANGAREDDY PETA
|
00415
|
SBIN0020118
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2981932742
|
|
SANGAREDDY PETA BHAGAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
YELLAREDDY
|
TS-29-010-020-001/040035
(ALMAJIPOOR)
|
3629010000NRG24140620230366337
|
14/06/2023
|
BOLLARAM DEVAVVA
|
3629010WL009832
|
BOLLARAM DEVAVVA
|
00415
|
SBIN0020118
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2981932706
|
|
Devavva NULL
|
GENERAL POST OFFICE(607245)
|
|
24
|
YELLAREDDY
|
TS-29-010-020-001/040054
(ALMAJIPOOR)
|
3629010000NRG24140620230366340
|
14/06/2023
|
YERUKLA LAXMAIAH
|
3629010WL009832
|
YERUKLA LAXMAIAH
|
00415
|
SBIN0020118
|
542
|
542
|
Processed
|
03/07/2023
|
|
2981932703
|
|
YERKALA LAXMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
YELLAREDDY
|
TS-29-010-020-001/040061
(ALMAJIPOOR)
|
3629010000NRG24140620230366342
|
14/06/2023
|
Nagaraju
|
3629010WL009832
|
Nagaraju
|
00415
|
SBIN0020118
|
835
|
835
|
Processed
|
03/07/2023
|
|
2981932743
|
|
MR NEERUDI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-020-001/040076
(ALMAJIPOOR)
|
3629010000NRG24140620230366344
|
14/06/2023
|
GADDAMIDI NARAYANA
|
3629010WL009832
|
GADDAMIDI NARAYANA
|
00415
|
SBIN0020118
|
693
|
693
|
Processed
|
03/07/2023
|
|
2981932715
|
|
GADDAMIDI NARAYANA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
YELLAREDDY
|
TS-29-010-020-001/040079
(ALMAJIPOOR)
|
3629010000NRG24140620230366345
|
14/06/2023
|
Sailu
|
3629010WL009832
|
Sailu
|
00415
|
SBIN0020118
|
734
|
734
|
Processed
|
03/07/2023
|
|
2981932731
|
|
PULGALA SAILOO
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
YELLAREDDY
|
TS-29-010-020-001/040091
(ALMAJIPOOR)
|
3629010000NRG24140620230366346
|
14/06/2023
|
BOLLARAM SUJATHA
|
3629010WL009832
|
BOLLARAM SUJATHA
|
00415
|
SBIN0020118
|
693
|
693
|
Processed
|
03/07/2023
|
|
2981932711
|
|
MRS BOLLARAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YELLAREDDY
|
TS-29-010-020-001/040122
(ALMAJIPOOR)
|
3629010000NRG24140620230366351
|
14/06/2023
|
Laxmi
|
3629010WL009832
|
Laxmi
|
00415
|
SBIN0020118
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2981932741
|
|
MRS BOLLARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
YELLAREDDY
|
TS-29-010-029-001/020063
(SATHOLI)
|
3629010000NRG24140620230368415
|
14/06/2023
|
Durgavva
|
3629010WL009880
|
Durgavva
|
00415
|
SBIN0020118
|
257
|
257
|
Processed
|
03/07/2023
|
|
2981932726
|
|
MRS MANGALI DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YELLAREDDY
|
TS-29-010-030-001/010010
(SHIVVAPUR)
|
3629010000NRG24140620230368332
|
14/06/2023
|
KAMBAM GANAGDHAR
|
3629010WL009875
|
KAMBAM GANAGDHAR
|
00415
|
SBIN0020118
|
720
|
720
|
Processed
|
03/07/2023
|
|
2981932718
|
|
KAMBHAM GANGADHAR
|
HDFC BANK LTD(607152)
|
|
32
|
YELLAREDDY
|
TS-29-010-030-001/010010
(SHIVVAPUR)
|
3629010000NRG24140620230368333
|
14/06/2023
|
KAMBAM SWAROOP
|
3629010WL009875
|
KAMBAM SWAROOP
|
00415
|
SBIN0020118
|
720
|
720
|
Processed
|
03/07/2023
|
|
2981932736
|
|
MRS KAMBHAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
33
|
YELLAREDDY
|
TS-29-010-030-001/010024
(SHIVVAPUR)
|
3629010000NRG24140620230368337
|
14/06/2023
|
KAMBAM SHIVA KALA
|
3629010WL009875
|
KAMBAM SHIVA KALA
|
00415
|
SBIN0020118
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2981932738
|
|
MRS KAMBAM SHIVAKALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YELLAREDDY
|
TS-29-010-030-001/010090
(SHIVVAPUR)
|
3629010000NRG24140620230368339
|
14/06/2023
|
DANNARAPU VIJAYA
|
3629010WL009875
|
DANNARAPU VIJAYA
|
00415
|
SBIN0020118
|
880
|
880
|
Processed
|
03/07/2023
|
|
2981932722
|
|
MRS DANNARAPU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YELLAREDDY
|
TS-29-010-030-001/010115
(SHIVVAPUR)
|
3629010000NRG24140620230368347
|
14/06/2023
|
DANNARAM SANTHOSHA
|
3629010WL009875
|
DANNARAM SANTHOSHA
|
00415
|
SBIN0020118
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2981932733
|
|
MRS DANNARAM SANTOSHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YELLAREDDY
|
TS-29-010-030-001/010143
(SHIVVAPUR)
|
3629010000NRG24140620230368352
|
14/06/2023
|
KABAM KAVITHA
|
3629010WL009875
|
KABAM KAVITHA
|
00415
|
SBIN0020118
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981932737
|
|
Mrs. KAMBAM KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
YELLAREDDY
|
TS-29-010-030-001/010143
(SHIVVAPUR)
|
3629010000NRG24140620230368351
|
14/06/2023
|
KAMBAM SAILU
|
3629010WL009875
|
KAMBAM SAILU
|
00415
|
SBIN0020118
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981932735
|
|
MR KAMBAM SAILU
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-030-001/010165
(SHIVVAPUR)
|
3629010000NRG24140620230368358
|
14/06/2023
|
sai raam
|
3629010WL009875
|
sai raam
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981932721
|
|
MR KAMBAM SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
YELLAREDDY
|
TS-29-010-030-001/010166
(SHIVVAPUR)
|
3629010000NRG24140620230368360
|
14/06/2023
|
KAMBAM INDRAJA
|
3629010WL009875
|
KAMBAM INDRAJA
|
00415
|
SBIN0020118
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981932729
|
|
MRS KAMBAM INDRAJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YELLAREDDY
|
TS-29-010-030-001/010179
(SHIVVAPUR)
|
3629010000NRG24140620230368366
|
14/06/2023
|
DHANNARAM BHASKAR
|
3629010WL009875
|
DHANNARAM BHASKAR
|
00415
|
SBIN0020118
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2981932734
|
|
MR DHANNARAM BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33337
|
33337
|
|
|
|
|
|
|
|
|
41
|
YELLAREDDY
|
TS-29-010-019-001/020136
(AJMABAD)
|
3629010000NRG24140620230365596
|
14/06/2023
|
CHINTHAKAYALA MANEVVA
|
3629010WL009801
|
CHINTHAKAYALA MANEVVA
|
00468
|
UBIN0801810
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2981932646
|
|
CHINTHAKAYALA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
42
|
YELLAREDDY
|
TS-29-010-003-007/010081
(LAXMAPUR)
|
3629010000NRG24140620230369170
|
14/06/2023
|
Swapna
|
3629010WL009888
|
Swapna
|
00468
|
UBIN0802913
|
905
|
905
|
Processed
|
03/07/2023
|
|
2981932655
|
|
PARSHABOYINA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
YELLAREDDY
|
TS-29-010-003-007/010087
(LAXMAPUR)
|
3629010000NRG24140620230369174
|
14/06/2023
|
ANJAIAH BARSAM
|
3629010WL009888
|
ANJAIAH BARSAM
|
00468
|
UBIN0802913
|
875
|
875
|
Processed
|
03/07/2023
|
|
2981932650
|
|
ANJAIAH BARSAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
YELLAREDDY
|
TS-29-010-003-007/010087
(LAXMAPUR)
|
3629010000NRG24140620230369175
|
14/06/2023
|
BARSAM BALAMANI
|
3629010WL009888
|
BARSAM BALAMANI
|
00468
|
UBIN0802913
|
700
|
700
|
Processed
|
03/07/2023
|
|
2981932653
|
|
BARSAM BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YELLAREDDY
|
TS-29-010-003-007/010099
(LAXMAPUR)
|
3629010000NRG24140620230369183
|
14/06/2023
|
SUMA LATHA
|
3629010WL009888
|
SUMA LATHA
|
00468
|
UBIN0802913
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2981932660
|
|
MISS SUMALATHA YERUKALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YELLAREDDY
|
TS-29-010-003-007/010106
(LAXMAPUR)
|
3629010000NRG24140620230369189
|
14/06/2023
|
Meena
|
3629010WL009888
|
Meena
|
00468
|
UBIN0802913
|
534
|
534
|
Processed
|
03/07/2023
|
|
2981932658
|
|
MAISANI MEENA
|
UNION BANK OF INDIA(508500)
|
|
47
|
YELLAREDDY
|
TS-29-010-003-007/010129
(LAXMAPUR)
|
3629010000NRG24140620230369201
|
14/06/2023
|
BARSAM ANITHA
|
3629010WL009888
|
BARSAM ANITHA
|
00468
|
UBIN0802913
|
875
|
875
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
48
|
YELLAREDDY
|
TS-29-010-003-007/010129
(LAXMAPUR)
|
3629010000NRG24140620230369200
|
14/06/2023
|
Srinu
|
3629010WL009888
|
Srinu
|
00468
|
UBIN0802913
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2981932652
|
|
BARSAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
YELLAREDDY
|
TS-29-010-003-007/010136
(LAXMAPUR)
|
3629010000NRG24140620230369204
|
14/06/2023
|
NAYAKA SAILOO
|
3629010WL009888
|
NAYAKA SAILOO
|
00468
|
UBIN0802913
|
1068
|
1068
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
YELLAREDDY
|
TS-29-010-003-007/010145
(LAXMAPUR)
|
3629010000NRG24140620230369208
|
14/06/2023
|
lalitha
|
3629010WL009888
|
lalitha
|
00468
|
UBIN0802913
|
890
|
890
|
Processed
|
03/07/2023
|
|
2981932654
|
|
PARSABOYINA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
YELLAREDDY
|
TS-29-010-003-007/010154
(LAXMAPUR)
|
3629010000NRG24140620230369217
|
14/06/2023
|
ROOPA
|
3629010WL009888
|
ROOPA
|
00468
|
UBIN0802913
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2981932666
|
|
NAYAKA ROOPA
|
UNION BANK OF INDIA(508500)
|
|
52
|
YELLAREDDY
|
TS-29-010-003-007/010208
(LAXMAPUR)
|
3629010000NRG24140620230369249
|
14/06/2023
|
ANITHA
|
3629010WL009888
|
ANITHA
|
00468
|
UBIN0802913
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2981932656
|
|
MANGALI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
YELLAREDDY
|
TS-29-010-003-007/010219
(LAXMAPUR)
|
3629010000NRG24140620230369252
|
14/06/2023
|
Krishna Murthy
|
3629010WL009888
|
Krishna Murthy
|
00468
|
UBIN0802913
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2981932663
|
|
Mr. PARSABOINA KRISHNA MURTHY
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
YELLAREDDY
|
TS-29-010-003-007/010224
(LAXMAPUR)
|
3629010000NRG24140620230369256
|
14/06/2023
|
naraayana
|
3629010WL009888
|
naraayana
|
00468
|
UBIN0802913
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2981932668
|
|
YERUKALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YELLAREDDY
|
TS-29-010-003-007/010224
(LAXMAPUR)
|
3629010000NRG24140620230369257
|
14/06/2023
|
padma
|
3629010WL009888
|
padma
|
00468
|
UBIN0802913
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2981932665
|
|
YERUKALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YELLAREDDY
|
TS-29-010-003-007/010227
(LAXMAPUR)
|
3629010000NRG24140620230369258
|
14/06/2023
|
PIRAVVA
|
3629010WL009888
|
PIRAVVA
|
00468
|
UBIN0802913
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2981932659
|
|
Mrs. GORUGANTI . SUNEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
YELLAREDDY
|
TS-29-010-003-007/010228
(LAXMAPUR)
|
3629010000NRG24140620230369261
|
14/06/2023
|
mina
|
3629010WL009888
|
mina
|
00468
|
UBIN0802913
|
890
|
890
|
Processed
|
03/07/2023
|
|
2981932669
|
|
MISS BESTA MINA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YELLAREDDY
|
TS-29-010-003-007/010240
(LAXMAPUR)
|
3629010000NRG24140620230369269
|
14/06/2023
|
KAVITHA
|
3629010WL009888
|
KAVITHA
|
00468
|
UBIN0802913
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2981932657
|
|
MANGALI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
YELLAREDDY
|
TS-29-010-003-007/010242
(LAXMAPUR)
|
3629010000NRG24140620230369270
|
14/06/2023
|
Latha Sri
|
3629010WL009888
|
Latha Sri
|
00468
|
UBIN0802913
|
724
|
724
|
Processed
|
03/07/2023
|
|
2981932662
|
|
GollaLathasri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
YELLAREDDY
|
TS-29-010-003-007/010246
(LAXMAPUR)
|
3629010000NRG24140620230369274
|
14/06/2023
|
Mamatha
|
3629010WL009888
|
Mamatha
|
00468
|
UBIN0802913
|
724
|
724
|
Processed
|
03/07/2023
|
|
2981932664
|
|
MUGURI MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
YELLAREDDY
|
TS-29-010-003-007/010249
(LAXMAPUR)
|
3629010000NRG24140620230369276
|
14/06/2023
|
Swarupa
|
3629010WL009888
|
Swarupa
|
00468
|
UBIN0802913
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2981932667
|
|
GANGARABOYINA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
62
|
YELLAREDDY
|
TS-29-010-003-007/010257
(LAXMAPUR)
|
3629010000NRG24140620230369280
|
14/06/2023
|
Kishtaiah
|
3629010WL009888
|
Kishtaiah
|
00468
|
UBIN0802913
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2981932649
|
|
KISTAIAH ROOMPALLY
|
UNION BANK OF INDIA(508500)
|
|
63
|
YELLAREDDY
|
TS-29-010-003-007/010263
(LAXMAPUR)
|
3629010000NRG24140620230369283
|
14/06/2023
|
Ashwini
|
3629010WL009888
|
Ashwini
|
00468
|
UBIN0802913
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2981932670
|
|
BONDLA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
64
|
YELLAREDDY
|
TS-29-010-003-007/010266
(LAXMAPUR)
|
3629010000NRG24140620230369284
|
14/06/2023
|
PARSABOINA LAXMAVVA
|
3629010WL009888
|
PARSABOINA LAXMAVVA
|
00468
|
UBIN0802913
|
905
|
905
|
Processed
|
03/07/2023
|
|
2981932647
|
|
PARSABOINA LAXMAVVA
|
UNION BANK OF INDIA(508500)
|
|
65
|
YELLAREDDY
|
TS-29-010-003-008/010019
(LAXMAPUR)
|
3629010000NRG24140620230366234
|
14/06/2023
|
PILLY SANKARAIAH
|
3629010WL009825
|
PILLY SANKARAIAH
|
00468
|
UBIN0802913
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2981932651
|
|
PILLY SANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
YELLAREDDY
|
TS-29-010-022-001/010025
(HAJIPUR)
|
3629010000NRG24140620230365812
|
14/06/2023
|
Anushamma
|
3629010WL009804
|
Anushamma
|
00468
|
UBIN0802913
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2981932648
|
|
UNDADI ANUSAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
YELLAREDDY
|
TS-29-010-022-001/010119
(HAJIPUR)
|
3629010000NRG24140620230365811
|
14/06/2023
|
Vittal
|
3629010WL009803
|
Vittal
|
00468
|
UBIN0802913
|
1770
|
1770
|
Processed
|
03/07/2023
|
|
2981932671
|
|
KATROTH VITHAL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26932
|
26932
|
|
|
|
|
|
|
|
|
68
|
YELLAREDDY
|
TS-29-010-017-030/010037
(RUDRARAM)
|
3629010000NRG24140620230367125
|
14/06/2023
|
Kranthi Kiran
|
3629010WL009865
|
Kranthi Kiran
|
00468
|
UBIN0826740
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2981932696
|
|
BODA KRANTHI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
YELLAREDDY
|
TS-29-010-017-030/010302
(RUDRARAM)
|
3629010000NRG24140620230367214
|
14/06/2023
|
Vinoda
|
3629010WL009865
|
Vinoda
|
00468
|
UBIN0826740
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2981932694
|
|
CHAKALI VINODA
|
UNION BANK OF INDIA(508500)
|
|
70
|
YELLAREDDY
|
TS-29-010-020-001/040024
(ALMAJIPOOR)
|
3629010000NRG24140620230366333
|
14/06/2023
|
PULGALA KISHTAMANI
|
3629010WL009832
|
PULGALA KISHTAMANI
|
00468
|
UBIN0826740
|
734
|
734
|
Processed
|
03/07/2023
|
|
2981932698
|
|
Kistamani Pulgala
|
GENERAL POST OFFICE(607245)
|
|
71
|
YELLAREDDY
|
TS-29-010-020-001/040024
(ALMAJIPOOR)
|
3629010000NRG24140620230366334
|
14/06/2023
|
PULGALA SAIBABU
|
3629010WL009832
|
PULGALA SAIBABU
|
00468
|
UBIN0826740
|
612
|
612
|
Processed
|
03/07/2023
|
|
2981932700
|
|
PULGALA SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
72
|
YELLAREDDY
|
TS-29-010-020-001/040033
(ALMAJIPOOR)
|
3629010000NRG24140620230366336
|
14/06/2023
|
JAGGARI PADMA
|
3629010WL009832
|
JAGGARI PADMA
|
00468
|
UBIN0826740
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2981932697
|
|
PAdma NULL
|
GENERAL POST OFFICE(607245)
|
|
73
|
YELLAREDDY
|
TS-29-010-020-001/040061
(ALMAJIPOOR)
|
3629010000NRG24140620230366341
|
14/06/2023
|
Satyavva
|
3629010WL009832
|
Satyavva
|
00468
|
UBIN0826740
|
835
|
835
|
Processed
|
03/07/2023
|
|
2981932691
|
|
NEERUDI SATYAVVA
|
UNION BANK OF INDIA(508500)
|
|
74
|
YELLAREDDY
|
TS-29-010-030-001/010097
(SHIVVAPUR)
|
3629010000NRG24140620230368341
|
14/06/2023
|
MR KAMBAM RAJU
|
3629010WL009875
|
MR KAMBAM RAJU
|
00468
|
UBIN0826740
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981932701
|
|
KAMBAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
75
|
YELLAREDDY
|
TS-29-010-030-001/010151
(SHIVVAPUR)
|
3629010000NRG24140620230368354
|
14/06/2023
|
DANNARAM RAJITHA
|
3629010WL009875
|
DANNARAM RAJITHA
|
00468
|
UBIN0826740
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2981932695
|
|
DANNARAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
YELLAREDDY
|
TS-29-010-030-001/010167
(SHIVVAPUR)
|
3629010000NRG24140620230368361
|
14/06/2023
|
Praveen
|
3629010WL009875
|
Praveen
|
00468
|
UBIN0826740
|
880
|
880
|
Processed
|
03/07/2023
|
|
2981932699
|
|
CHINTHALA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
77
|
YELLAREDDY
|
TS-29-010-030-001/010194
(SHIVVAPUR)
|
3629010000NRG24140620230368369
|
14/06/2023
|
MS KAMBAM GAYATHRI
|
3629010WL009875
|
MS KAMBAM GAYATHRI
|
00468
|
UBIN0826740
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981932702
|
|
KAMBAM GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9643
|
9643
|
|
|
|
|
|
|
|
|
78
|
YELLAREDDY
|
TS-29-010-003-008/010003
(LAXMAPUR)
|
3629010000NRG24140620230369285
|
14/06/2023
|
Baalamani
|
3629010WL009888
|
Baalamani
|
00683
|
SBIN0RRDCGB
|
362
|
362
|
Processed
|
03/07/2023
|
|
2981932747
|
|
baalamaNi tegulla
|
GENERAL POST OFFICE(607245)
|
|
79
|
YELLAREDDY
|
TS-29-010-020-001/040048
(ALMAJIPOOR)
|
3629010000NRG24140620230366339
|
14/06/2023
|
SAILU PULGALA
|
3629010WL009832
|
SAILU PULGALA
|
00683
|
SBIN0RRDCGB
|
1349
|
1349
|
Processed
|
03/07/2023
|
|
2981932744
|
|
Mr. PULAGALA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1711
|
1711
|
|
|
|
|
|
|
|
|
80
|
YELLAREDDY
|
TS-29-010-003-006/010008
(LAXMAPUR)
|
3629010000NRG24140620230369107
|
14/06/2023
|
RAJU
|
3629010WL009888
|
RAJU
|
00685
|
TSAB0018031
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981932692
|
|
ALAKUNTA RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
81
|
YELLAREDDY
|
TS-29-010-020-001/040033
(ALMAJIPOOR)
|
3629010000NRG24140620230366335
|
14/06/2023
|
JAGGARI ANJAIAH
|
3629010WL009832
|
JAGGARI ANJAIAH
|
00685
|
TSAB0018031
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2981932688
|
|
JAJJARI ANJAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
82
|
YELLAREDDY
|
TS-29-010-020-001/040091
(ALMAJIPOOR)
|
3629010000NRG24140620230366347
|
14/06/2023
|
BOLLARAM GANESH
|
3629010WL009832
|
BOLLARAM GANESH
|
00685
|
TSAB0018031
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981932689
|
|
Ganesh Nirudi
|
GENERAL POST OFFICE(607245)
|
|
83
|
YELLAREDDY
|
TS-29-010-030-001/010016
(SHIVVAPUR)
|
3629010000NRG24140620230368335
|
14/06/2023
|
Sumalatha
|
3629010WL009875
|
Sumalatha
|
00685
|
TSAB0018031
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981932687
|
|
MR SUMALATHA CHEEMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
YELLAREDDY
|
TS-29-010-030-001/010088
(SHIVVAPUR)
|
3629010000NRG24140620230368338
|
14/06/2023
|
KAMBAM KISTAVVA
|
3629010WL009875
|
KAMBAM KISTAVVA
|
00685
|
TSAB0018031
|
210
|
210
|
Processed
|
03/07/2023
|
|
2981932690
|
|
MRS KAMBAM KISHTAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3916
|
3916
|
|
|
|
|
|
|
|
|
85
|
YELLAREDDY
|
TS-29-010-003-007/010219
(LAXMAPUR)
|
3629010000NRG24140620230369253
|
14/06/2023
|
soujanya
|
3629010WL009888
|
soujanya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2981932679
|
|
BHUMAVVALA SOUJANNYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
YELLAREDDY
|
TS-29-010-017-030/010181
(RUDRARAM)
|
3629010000NRG24140620230367187
|
14/06/2023
|
Bayyagoni Jyothi
|
3629010WL009865
|
Bayyagoni Jyothi
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
03/07/2023
|
|
2981932685
|
|
BAYYAGONI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YELLAREDDY
|
TS-29-010-017-030/010323
(RUDRARAM)
|
3629010000NRG24140620230367221
|
14/06/2023
|
Satyanaaraayana
|
3629010WL009865
|
Satyanaaraayana
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2981932677
|
|
PERU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YELLAREDDY
|
TS-29-010-020-001/040002
(ALMAJIPOOR)
|
3629010000NRG24140620230366329
|
14/06/2023
|
Korna Vajravva
|
3629010WL009832
|
Korna Vajravva
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
03/07/2023
|
|
2981932675
|
|
KORNA VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YELLAREDDY
|
TS-29-010-020-001/040062
(ALMAJIPOOR)
|
3629010000NRG24140620230366343
|
14/06/2023
|
Bollaram eswaraiah
|
3629010WL009832
|
Bollaram eswaraiah
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/07/2023
|
|
2981932680
|
|
BOLLARAM ESHWARAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
90
|
YELLAREDDY
|
TS-29-010-020-001/040094
(ALMAJIPOOR)
|
3629010000NRG24140620230366348
|
14/06/2023
|
Erakala Durgaiah
|
3629010WL009832
|
Erakala Durgaiah
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
03/07/2023
|
|
2981932676
|
|
Durgaiah Erkala
|
GENERAL POST OFFICE(607245)
|
|
91
|
YELLAREDDY
|
TS-29-010-020-001/040097
(ALMAJIPOOR)
|
3629010000NRG24140620230366349
|
14/06/2023
|
Cheguri Sampth kumar
|
3629010WL009832
|
Cheguri Sampth kumar
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
03/07/2023
|
|
2981932672
|
|
CHEGOORI SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YELLAREDDY
|
TS-29-010-020-001/040121
(ALMAJIPOOR)
|
3629010000NRG24140620230366350
|
14/06/2023
|
Korna Sailu
|
3629010WL009832
|
Korna Sailu
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
03/07/2023
|
|
2981932681
|
|
SAILU NULL
|
GENERAL POST OFFICE(607245)
|
|
93
|
YELLAREDDY
|
TS-29-010-020-001/040123
(ALMAJIPOOR)
|
3629010000NRG24140620230366352
|
14/06/2023
|
Rodda Padma
|
3629010WL009832
|
Rodda Padma
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/07/2023
|
|
2981932686
|
|
Padma
|
GENERAL POST OFFICE(607245)
|
|
94
|
YELLAREDDY
|
TS-29-010-024-001/030070
(KOKONDA)
|
3629010000NRG24140620230365123
|
14/06/2023
|
Byini Laxmaiah
|
3629010WL009783
|
Byini Laxmaiah
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
03/07/2023
|
|
2981932673
|
|
BOINI LAXMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
95
|
YELLAREDDY
|
TS-29-010-030-001/010006
(SHIVVAPUR)
|
3629010000NRG24140620230368329
|
14/06/2023
|
Durgaiah
|
3629010WL009875
|
Durgaiah
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981932674
|
|
MR KAMBAM CHINNA DHURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
YELLAREDDY
|
TS-29-010-030-001/010009
(SHIVVAPUR)
|
3629010000NRG24140620230368331
|
14/06/2023
|
B Sayavva
|
3629010WL009875
|
B Sayavva
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2981932683
|
|
MRS BENDALA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
YELLAREDDY
|
TS-29-010-030-001/010097
(SHIVVAPUR)
|
3629010000NRG24140620230368340
|
14/06/2023
|
K.Vijaya
|
3629010WL009875
|
K.Vijaya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981932682
|
|
KAMBAM VIJAYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
98
|
YELLAREDDY
|
TS-29-010-030-001/010102
(SHIVVAPUR)
|
3629010000NRG24140620230368343
|
14/06/2023
|
Sangaiah
|
3629010WL009875
|
Sangaiah
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2981932678
|
|
MR KAMBAM SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
YELLAREDDY
|
TS-29-010-030-001/010167
(SHIVVAPUR)
|
3629010000NRG24140620230368362
|
14/06/2023
|
C.H Swarupa
|
3629010WL009875
|
C.H Swarupa
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/07/2023
|
|
2981932684
|
|
CHINTHALA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12777
|
12777
|
|
|
|
|
|
|
|
|
100
|
YELLAREDDY
|
TS-29-010-003-006/010028
(LAXMAPUR)
|
3629010000NRG24140620230369118
|
14/06/2023
|
Sayabbi
|
3629010WL009888
|
Sayabbi
|
00710
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2981932716
|
|
BAGAVAN SAYABEE
|
UNION BANK OF INDIA(508500)
|
|
101
|
YELLAREDDY
|
TS-29-010-013-020/010212
(BHIKNOOR)
|
3629010000NRG24140620230368308
|
14/06/2023
|
Vittal
|
3629010WL009875
|
Vittal
|
00710
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2981932719
|
|
MR NELLI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
YELLAREDDY
|
TS-29-010-013-020/010250
(BHIKNOOR)
|
3629010000NRG24140620230368316
|
14/06/2023
|
Rathnaiah
|
3629010WL009875
|
Rathnaiah
|
00710
|
SBIN0000DOP
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2981932717
|
|
MYATHARI RATHNAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
103
|
YELLAREDDY
|
TS-29-010-030-001/010165
(SHIVVAPUR)
|
3629010000NRG24140620230368357
|
14/06/2023
|
Mamatha
|
3629010WL009875
|
Mamatha
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981932693
|
|
shoba bestha
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100705
|
100705
|
|
|
|
|
|
|
|