|
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-29-010-017-030/010009
(RUDRARAM)
|
3629010000NRG24291120230552523
|
29/11/2023
|
bixshapathi
|
3629010WL023790
|
bixshapathi
|
00415
|
SBIN0013216
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016669876
|
|
MR MASAGALLA BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-017-030/010040
(RUDRARAM)
|
3629010000NRG24291120230552529
|
29/11/2023
|
NAGULURI SUVARNA
|
3629010WL023790
|
NAGULURI SUVARNA
|
00415
|
SBIN0013216
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016669909
|
|
MRS NAGULURI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-018-031/010195
(MATHMAL)
|
3629010000NRG24291120230552979
|
29/11/2023
|
Nagamani
|
3629010WL023818
|
Nagamani
|
00415
|
SBIN0013216
|
667
|
667
|
Processed
|
01/01/2024
|
|
9016669875
|
|
MRS KODURI NAGAMANI MPTC RUDRARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2267
|
2267
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-012-018/010077
(MISANPALLE)
|
3629010000NRG24291120230550584
|
29/11/2023
|
Krishna Veni
|
3629010WL023629
|
Krishna Veni
|
00415
|
SBIN0020118
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
9016669896
|
|
MRS KURMA KISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-015-028/010321
(MACHAPUR)
|
3629010000NRG24291120230552884
|
29/11/2023
|
Sujatha
|
3629010WL023809
|
Sujatha
|
00415
|
SBIN0020118
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016669898
|
|
MRS CHINTHALAPALLY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-015-028/010323
(MACHAPUR)
|
3629010000NRG24291120230552885
|
29/11/2023
|
Laxmi
|
3629010WL023809
|
Laxmi
|
00415
|
SBIN0020118
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016669911
|
|
MRS NAYIKOTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-015-028/010329
(MACHAPUR)
|
3629010000NRG24291120230552886
|
29/11/2023
|
NAGAMANI G
|
3629010WL023809
|
NAGAMANI G
|
00415
|
SBIN0020118
|
550
|
550
|
Processed
|
01/01/2024
|
|
9016669889
|
|
MRS ANPAKOLLA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-015-028/010359
(MACHAPUR)
|
3629010000NRG24291120230552895
|
29/11/2023
|
Bagya
|
3629010WL023809
|
Bagya
|
00415
|
SBIN0020118
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016669897
|
|
MRS BEGARI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-017-030/010289
(RUDRARAM)
|
3629010000NRG24291120230552555
|
29/11/2023
|
KISTAIAH
|
3629010WL023790
|
KISTAIAH
|
00415
|
SBIN0020118
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016669892
|
|
MR MASAGALLA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-017-030/010313
(RUDRARAM)
|
3629010000NRG24291120230552557
|
29/11/2023
|
sandeep
|
3629010WL023790
|
sandeep
|
00415
|
SBIN0020118
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016669891
|
|
MR SHIVANINGI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-018-031/010010
(MATHMAL)
|
3629010000NRG24291120230552947
|
29/11/2023
|
Koduri Swarupa
|
3629010WL023818
|
Koduri Swarupa
|
00415
|
SBIN0020118
|
1168
|
1168
|
Processed
|
01/01/2024
|
|
9016669881
|
|
MRS KODURI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-018-031/010056
(MATHMAL)
|
3629010000NRG24291120230552960
|
29/11/2023
|
Pochavva
|
3629010WL023818
|
Pochavva
|
00415
|
SBIN0020118
|
1501
|
1501
|
Processed
|
01/01/2024
|
|
9016669906
|
|
MISS POCHAIAH PANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-018-031/010224
(MATHMAL)
|
3629010000NRG24291120230552984
|
29/11/2023
|
KODURI ANITHA
|
3629010WL023818
|
KODURI ANITHA
|
00415
|
SBIN0020118
|
667
|
667
|
Processed
|
01/01/2024
|
|
9016669905
|
|
MRS KODURI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-019-001/020026
(AJMABAD)
|
3629010000NRG24291120230552237
|
29/11/2023
|
THUPAKI LACHAIAH
|
3629010WL023763
|
THUPAKI LACHAIAH
|
00415
|
SBIN0020118
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016669894
|
|
TUPAKI LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
YELLAREDDY
|
TS-29-010-020-001/040004
(ALMAJIPOOR)
|
3629010000NRG24291120230552515
|
29/11/2023
|
PULGALA SAVITHA
|
3629010WL023787
|
PULGALA SAVITHA
|
00415
|
SBIN0020118
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016669910
|
|
MS PULGALA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-020-001/040013
(ALMAJIPOOR)
|
3629010000NRG24291120230552516
|
29/11/2023
|
KORNA YADAMMA
|
3629010WL023787
|
KORNA YADAMMA
|
00415
|
SBIN0020118
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016669907
|
|
Mrs. KORNA YADAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
YELLAREDDY
|
TS-29-010-020-001/40130
(ALMAJIPOOR)
|
3629010000NRG24291120230552517
|
29/11/2023
|
BOLLARAM SANGAMESWAR
|
3629010WL023787
|
BOLLARAM SANGAMESWAR
|
00415
|
SBIN0020118
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016669887
|
|
BOLLARAM SANGAMESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
YELLAREDDY
|
TS-29-010-021-001/010037
(DAVAL MALAKAPALLE)
|
3629010000NRG24291120230551568
|
29/11/2023
|
Balaiah
|
3629010WL023709
|
Balaiah
|
00415
|
SBIN0020118
|
2827
|
2827
|
Processed
|
01/01/2024
|
|
9016669895
|
|
PITLA BALAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
YELLAREDDY
|
TS-29-010-021-001/010147
(DAVAL MALAKAPALLE)
|
3629010000NRG24291120230551439
|
29/11/2023
|
Raju
|
3629010WL023705
|
Raju
|
00415
|
SBIN0020118
|
2827
|
2827
|
Processed
|
01/01/2024
|
|
9016669893
|
|
MR MUDGALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-025-001/030011
(MALAKAPUR)
|
3629010000NRG24291120230552415
|
29/11/2023
|
NASRAPALLI LAXMI
|
3629010WL023779
|
NASRAPALLI LAXMI
|
00415
|
SBIN0020118
|
162
|
162
|
Processed
|
01/01/2024
|
|
9016669899
|
|
MRS NARSAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-025-001/030015
(MALAKAPUR)
|
3629010000NRG24291120230552416
|
29/11/2023
|
SHERUPALLI MEENA
|
3629010WL023779
|
SHERUPALLI MEENA
|
00415
|
SBIN0020118
|
162
|
162
|
Processed
|
01/01/2024
|
|
9016669877
|
|
MRS SHERUPALLI MEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELLAREDDY
|
TS-29-010-025-001/030166
(MALAKAPUR)
|
3629010000NRG24291120230552419
|
29/11/2023
|
Sherla Lakshmi
|
3629010WL023779
|
Sherla Lakshmi
|
00415
|
SBIN0020118
|
324
|
324
|
Processed
|
01/01/2024
|
|
9016669880
|
|
SHERLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
YELLAREDDY
|
TS-29-010-029-001/010068
(SATHOLI)
|
3629010000NRG24291120230550861
|
29/11/2023
|
KUMMARI LAVANYA
|
3629010WL023665
|
KUMMARI LAVANYA
|
00415
|
SBIN0020118
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9016669878
|
|
MRS KUMMARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-029-001/010097
(SATHOLI)
|
3629010000NRG24291120230550862
|
29/11/2023
|
MANGALI NAGAVVA
|
3629010WL023665
|
MANGALI NAGAVVA
|
00415
|
SBIN0020118
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
9016669886
|
|
MRS MANGALI NAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-029-001/020063
(SATHOLI)
|
3629010000NRG24291120230551219
|
29/11/2023
|
Durgavva
|
3629010WL023694
|
Durgavva
|
00415
|
SBIN0020118
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016669890
|
|
MRS MANGALI DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-031-001/010188
(SOMAREGADI THANDA)
|
3629010000NRG24291120230550515
|
29/11/2023
|
AJMERA LAL SINGH
|
3629010WL023619
|
AJMERA LAL SINGH
|
00415
|
SBIN0020118
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016669888
|
|
MR AJMEERA LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
YELLAREDDY
|
TS-29-010-031-001/010210
(SOMAREGADI THANDA)
|
3629010000NRG24291120230550507
|
29/11/2023
|
LAKAVATH RENUKA
|
3629010WL023617
|
LAKAVATH RENUKA
|
00415
|
SBIN0020118
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016669900
|
|
MRS LAKAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25558
|
25558
|
|
|
|
|
|
|
|
|
28
|
YELLAREDDY
|
TS-29-010-007-013/010156
(SOMAARPET)
|
3629010000NRG24291120230552240
|
29/11/2023
|
Manjula
|
3629010WL023764
|
Manjula
|
00415
|
SBIN0RRDCGB
|
1091
|
1091
|
Processed
|
01/01/2024
|
|
9016669902
|
|
MISS SRIRAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YELLAREDDY
|
TS-29-010-025-001/010218
(MALAKAPUR)
|
3629010000NRG24291120230552414
|
29/11/2023
|
savita
|
3629010WL023779
|
savita
|
00415
|
SBIN0RRDCGB
|
648
|
648
|
Processed
|
01/01/2024
|
|
9016669901
|
|
MRS VEMULA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1739
|
1739
|
|
|
|
|
|
|
|
|
30
|
YELLAREDDY
|
TS-29-010-032-001/010124
(THIMMAREDDY THANDA)
|
3629010000NRG24291120230552508
|
29/11/2023
|
MALOVATH TAMNI
|
3629010WL023785
|
MALOVATH TAMNI
|
00468
|
UBIN0801810
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9016669912
|
|
MALOVATH THIMNI
|
UNION BANK OF INDIA(508500)
|
|
31
|
YELLAREDDY
|
TS-29-010-032-001/010341
(THIMMAREDDY THANDA)
|
3629010000NRG24291120230552421
|
29/11/2023
|
KOLA BHUMIKA
|
3629010WL023780
|
KOLA BHUMIKA
|
00468
|
UBIN0801810
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016669913
|
|
KOLA BHUMIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2546
|
2546
|
|
|
|
|
|
|
|
|
32
|
YELLAREDDY
|
TS-29-010-002-004/010149
(ADVILINGAL)
|
3629010000NRG24291120230550527
|
29/11/2023
|
Rukmini
|
3629010WL023623
|
Rukmini
|
00468
|
UBIN0802913
|
779
|
779
|
Processed
|
01/01/2024
|
|
9016669852
|
|
BESTHA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
33
|
YELLAREDDY
|
TS-29-010-002-004/010530
(ADVILINGAL)
|
3629010000NRG24291120230550626
|
29/11/2023
|
pratibha
|
3629010WL023632
|
pratibha
|
00468
|
UBIN0802913
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9016669854
|
|
BUDALA PRATHIBHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
YELLAREDDY
|
TS-29-010-002-004/010564
(ADVILINGAL)
|
3629010000NRG24291120230550628
|
29/11/2023
|
Shobha
|
3629010WL023632
|
Shobha
|
00468
|
UBIN0802913
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9016669853
|
|
ANUPA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
YELLAREDDY
|
TS-29-010-011-017/010167
(TIMMAPUR)
|
3629010000NRG24291120230550549
|
29/11/2023
|
Ganesh
|
3629010WL023624
|
Ganesh
|
00468
|
UBIN0802913
|
524
|
524
|
Processed
|
01/01/2024
|
|
9016669856
|
|
KATROTH GANESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
YELLAREDDY
|
TS-29-010-011-017/010788
(TIMMAPUR)
|
3629010000NRG24291120230550558
|
29/11/2023
|
Reddi
|
3629010WL023624
|
Reddi
|
00468
|
UBIN0802913
|
524
|
524
|
Processed
|
01/01/2024
|
|
9016669858
|
|
KATROTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
YELLAREDDY
|
TS-29-010-011-017/010789
(TIMMAPUR)
|
3629010000NRG24291120230550560
|
29/11/2023
|
KAILASH KATROTH
|
3629010WL023624
|
KAILASH KATROTH
|
00468
|
UBIN0802913
|
131
|
131
|
Processed
|
01/01/2024
|
|
9016669857
|
|
MRS GUGLOTH BEBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-011-017/010794
(TIMMAPUR)
|
3629010000NRG24291120230550561
|
29/11/2023
|
neela
|
3629010WL023624
|
neela
|
00468
|
UBIN0802913
|
524
|
524
|
Processed
|
01/01/2024
|
|
9016669914
|
|
KATROTH NEELA
|
UNION BANK OF INDIA(508500)
|
|
39
|
YELLAREDDY
|
TS-29-010-022-001/010035
(HAJIPUR)
|
3629010000NRG24291120230550888
|
29/11/2023
|
SABAVATH GENA
|
3629010WL023672
|
SABAVATH GENA
|
00468
|
UBIN0802913
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016669855
|
|
SABAVATH GENA
|
UNION BANK OF INDIA(508500)
|
|
40
|
YELLAREDDY
|
TS-29-010-022-001/10325
(HAJIPUR)
|
3629010000NRG24291120230550853
|
29/11/2023
|
MASTE UNDADI HARISHA BMFG SRIRAMULU
|
3629010WL023660
|
MASTE UNDADI HARISHA BMFG SRIRAMULU
|
00468
|
UBIN0802913
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016669851
|
|
UNDADI HARISHA BMFG SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7178
|
7178
|
|
|
|
|
|
|
|
|
41
|
YELLAREDDY
|
TS-29-010-008-026/010034
(REPALLEWADA)
|
3629010000NRG24291120230551626
|
29/11/2023
|
sandhya
|
3629010WL023716
|
sandhya
|
00468
|
UBIN0826740
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016669866
|
|
KUMMARI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
YELLAREDDY
|
TS-29-010-011-017/010788
(TIMMAPUR)
|
3629010000NRG24291120230550559
|
29/11/2023
|
Sandhya Rani
|
3629010WL023624
|
Sandhya Rani
|
00468
|
UBIN0826740
|
524
|
524
|
Processed
|
01/01/2024
|
|
9016669871
|
|
G SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
YELLAREDDY
|
TS-29-010-015-028/010331
(MACHAPUR)
|
3629010000NRG24291120230552887
|
29/11/2023
|
jyothi
|
3629010WL023809
|
jyothi
|
00468
|
UBIN0826740
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016669868
|
|
MACHAPURAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
YELLAREDDY
|
TS-29-010-015-028/010372
(MACHAPUR)
|
3629010000NRG24291120230552897
|
29/11/2023
|
Raju
|
3629010WL023809
|
Raju
|
00468
|
UBIN0826740
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016669874
|
|
KOPPAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YELLAREDDY
|
TS-29-010-016-029/010254
(JANGAMAIPALLE)
|
3629010000NRG24291120230551338
|
29/11/2023
|
padma
|
3629010WL023701
|
padma
|
00468
|
UBIN0826740
|
1084
|
1084
|
Processed
|
01/01/2024
|
|
9016669872
|
|
NAYIKOTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
YELLAREDDY
|
TS-29-010-016-029/010279
(JANGAMAIPALLE)
|
3629010000NRG24291120230551339
|
29/11/2023
|
venu
|
3629010WL023701
|
venu
|
00468
|
UBIN0826740
|
1301
|
1301
|
Processed
|
01/01/2024
|
|
9016669873
|
|
MR MULKI VENU
|
STATE BANK OF INDIA(508548)
|
|
47
|
YELLAREDDY
|
TS-29-010-017-030/010072
(RUDRARAM)
|
3629010000NRG24291120230552532
|
29/11/2023
|
kavitha
|
3629010WL023790
|
kavitha
|
00468
|
UBIN0826740
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016669867
|
|
MASAGALLA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
YELLAREDDY
|
TS-29-010-018-031/010258
(MATHMAL)
|
3629010000NRG24291120230552987
|
29/11/2023
|
Mallesh
|
3629010WL023818
|
Mallesh
|
00468
|
UBIN0826740
|
167
|
167
|
Processed
|
01/01/2024
|
|
9016669869
|
|
KATTAKINDI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
49
|
YELLAREDDY
|
TS-29-010-031-001/010069
(SOMAREGADI THANDA)
|
3629010000NRG24291120230550497
|
29/11/2023
|
Mavitha
|
3629010WL023615
|
Mavitha
|
00468
|
UBIN0826740
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
9016669870
|
|
VISLAVATH MAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
6405
|
|
|
|
|
|
|
|
|
50
|
YELLAREDDY
|
TS-29-010-027-001/010079
(MOULNKHED)
|
3629010000NRG24291120230551694
|
29/11/2023
|
MARATI MAMATHA
|
3629010WL023732
|
MARATI MAMATHA
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016669903
|
|
Mamata Marati
|
GENERAL POST OFFICE(607245)
|
|
51
|
YELLAREDDY
|
TS-29-010-032-001/010428
(THIMMAREDDY THANDA)
|
3629010000NRG24291120230552511
|
29/11/2023
|
KOLA VITTAL
|
3629010WL023785
|
KOLA VITTAL
|
00683
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9016669904
|
|
MR KOLA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2609
|
2609
|
|
|
|
|
|
|
|
|
52
|
YELLAREDDY
|
TS-29-010-026-001/010054
(MALLAIPALLE)
|
3629010000NRG24291120230551663
|
29/11/2023
|
Lingaipally Anushavva
|
3629010WL023725
|
Lingaipally Anushavva
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016669859
|
|
LINGAIAH PALLI ANUSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YELLAREDDY
|
TS-29-010-029-001/020066
(SATHOLI)
|
3629010000NRG24291120230550865
|
29/11/2023
|
Kurma Chevula Ramavva
|
3629010WL023665
|
Kurma Chevula Ramavva
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
01/01/2024
|
|
9016669861
|
|
Ramavva NULL
|
GENERAL POST OFFICE(607245)
|
|
54
|
YELLAREDDY
|
TS-29-010-031-001/010069
(SOMAREGADI THANDA)
|
3629010000NRG24291120230550496
|
29/11/2023
|
Ajmera RUKKAVVA
|
3629010WL023615
|
Ajmera RUKKAVVA
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016669862
|
|
AJMERA RUKMINI WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
YELLAREDDY
|
TS-29-010-031-001/010188
(SOMAREGADI THANDA)
|
3629010000NRG24291120230550498
|
29/11/2023
|
A. Lakshmi
|
3629010WL023615
|
A. Lakshmi
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016669860
|
|
AJMIRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YELLAREDDY
|
TS-29-010-032-001/010041
(THIMMAREDDY THANDA)
|
3629010000NRG24291120230552506
|
29/11/2023
|
Kola Bujji
|
3629010WL023785
|
Kola Bujji
|
00691
|
IPOS0000001
|
1324
|
1324
|
Rejected
|
01/01/2024
|
|
9016669864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
YELLAREDDY
|
TS-29-010-032-001/010111
(THIMMAREDDY THANDA)
|
3629010000NRG24291120230552507
|
29/11/2023
|
Kora Bhula
|
3629010WL023785
|
Kora Bhula
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9016669863
|
|
KORA BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
YELLAREDDY
|
TS-29-010-032-001/010125
(THIMMAREDDY THANDA)
|
3629010000NRG24291120230552509
|
29/11/2023
|
jeelya
|
3629010WL023785
|
jeelya
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9016669865
|
|
MR KOLA JEELYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6581
|
6581
|
|
|
|
|
|
|
|
|
59
|
YELLAREDDY
|
TS-29-010-007-013/010164
(SOMAARPET)
|
3629010000NRG24291120230551664
|
29/11/2023
|
Laxmi
|
3629010WL023726
|
Laxmi
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016669885
|
|
MRS KAMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
YELLAREDDY
|
TS-29-010-015-028/010294
(MACHAPUR)
|
3629010000NRG24291120230552881
|
29/11/2023
|
Mariavva
|
3629010WL023809
|
Mariavva
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016669908
|
|
MRS MARIYAMMA ANDHYALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YELLAREDDY
|
TS-29-010-015-028/010332
(MACHAPUR)
|
3629010000NRG24291120230552888
|
29/11/2023
|
saritha
|
3629010WL023809
|
saritha
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016669879
|
|
MS MACHAPURAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YELLAREDDY
|
TS-29-010-017-030/010206
(RUDRARAM)
|
3629010000NRG24291120230552322
|
29/11/2023
|
Venkati
|
3629010WL023772
|
Venkati
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016669882
|
|
BAYAGONI VENKATI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
YELLAREDDY
|
TS-29-010-018-031/010109
(MATHMAL)
|
3629010000NRG24291120230552967
|
29/11/2023
|
Sailu
|
3629010WL023818
|
Sailu
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016669884
|
|
MR KOTTAMULA SAILU
|
STATE BANK OF INDIA(508548)
|
|
64
|
YELLAREDDY
|
TS-29-010-025-001/030018
(MALAKAPUR)
|
3629010000NRG24291120230552417
|
29/11/2023
|
Narayana
|
3629010WL023779
|
Narayana
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016669883
|
|
MR NARAYANA BANAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59599
|
59599
|
|
|
|
|
|
|
|