|
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-29-010-034-001/010338
(VENKATAPUR)
|
3629010000NRG24120320240714892
|
12/03/2024
|
PATNAM JAGADEESHWAR
|
3629010WL035365
|
PATNAM JAGADEESHWAR
|
00168
|
ICIC0006531
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942425804
|
|
PATNAM JAGADEESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-014-027/010197
(BRAHMANPALLE)
|
3629010000NRG24120320240713362
|
12/03/2024
|
Dhanunjay
|
3629010WL035283
|
Dhanunjay
|
00415
|
SBIN0013216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942425881
|
|
MR BANGARI DHANUNJAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-018-031/010195
(MATHMAL)
|
3629010000NRG24120320240713623
|
12/03/2024
|
Nagamani
|
3629010WL035304
|
Nagamani
|
00415
|
SBIN0013216
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942425876
|
|
MRS KODURI NAGAMANI MPTC RUDRARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-018-031/10290
(MATHMAL)
|
3629010000NRG24120320240713644
|
12/03/2024
|
Koduri Krishna Veni
|
3629010WL035304
|
Koduri Krishna Veni
|
00415
|
SBIN0013216
|
642
|
642
|
Processed
|
13/04/2024
|
|
2942425944
|
|
MRS PEDDI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-023-001/010542
(KALYANI)
|
3629010000NRG24120320240713379
|
12/03/2024
|
LAVANYA
|
3629010WL035289
|
LAVANYA
|
00415
|
SBIN0013216
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942425965
|
|
MS LAVANYA PENTABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
6
|
YELLAREDDY
|
TS-29-010-001-003/010270
(VELLUTLA)
|
3629010000NRG24120320240714500
|
12/03/2024
|
THUKARAM
|
3629010WL035348
|
THUKARAM
|
00415
|
SBIN0020118
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942425956
|
|
MR BEGARI THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-001-003/010333
(VELLUTLA)
|
3629010000NRG24120320240714509
|
12/03/2024
|
SUGUNA
|
3629010WL035348
|
SUGUNA
|
00415
|
SBIN0020118
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942425795
|
|
MRS BAMKANTI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-001-003/010377
(VELLUTLA)
|
3629010000NRG24120320240714519
|
12/03/2024
|
GANGUBAI
|
3629010WL035348
|
GANGUBAI
|
00415
|
SBIN0020118
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942425942
|
|
MISS KETHAVATH GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-001-003/010693
(VELLUTLA)
|
3629010000NRG24120320240714580
|
12/03/2024
|
GANESH
|
3629010WL035348
|
GANESH
|
00415
|
SBIN0020118
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942425859
|
|
MR YAMA GANESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-001-003/010709
(VELLUTLA)
|
3629010000NRG24120320240714582
|
12/03/2024
|
Sailu
|
3629010WL035348
|
Sailu
|
00415
|
SBIN0020118
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942425862
|
|
POTHUGANTI SAILU
|
UNION BANK OF INDIA(508500)
|
|
11
|
YELLAREDDY
|
TS-29-010-002-004/010084
(ADVILINGAL)
|
3629010000NRG24120320240714722
|
12/03/2024
|
Rajinikanth
|
3629010WL035362
|
Rajinikanth
|
00415
|
SBIN0020118
|
406
|
406
|
Processed
|
13/04/2024
|
|
2942425801
|
|
MR RAJINIKANTH MANGALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-002-004/010305
(ADVILINGAL)
|
3629010000NRG24120320240714795
|
12/03/2024
|
Renuka
|
3629010WL035362
|
Renuka
|
00415
|
SBIN0020118
|
406
|
406
|
Processed
|
13/04/2024
|
|
2942425967
|
|
MRS EDIGI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-007-013/010001
(SOMAARPET)
|
3629010000NRG24120320240710577
|
12/03/2024
|
anitha
|
3629010WL035164
|
anitha
|
00415
|
SBIN0020118
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942425796
|
|
MRS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-007-013/010138
(SOMAARPET)
|
3629010000NRG24120320240710599
|
12/03/2024
|
Thota Mamatha
|
3629010WL035164
|
Thota Mamatha
|
00415
|
SBIN0020118
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942425950
|
|
MS LODDA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-007-013/010188
(SOMAARPET)
|
3629010000NRG24120320240710605
|
12/03/2024
|
LAXMI
|
3629010WL035164
|
LAXMI
|
00415
|
SBIN0020118
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942425797
|
|
MRS AREPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-007-013/010225
(SOMAARPET)
|
3629010000NRG24120320240710607
|
12/03/2024
|
latha
|
3629010WL035164
|
latha
|
00415
|
SBIN0020118
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942425901
|
|
MRS KURMA LATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-007-013/010280
(SOMAARPET)
|
3629010000NRG24120320240710620
|
12/03/2024
|
Bhadrayya
|
3629010WL035164
|
Bhadrayya
|
00415
|
SBIN0020118
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942425907
|
|
CHAKALI BADRAIAH
|
BANK OF BARODA(606985)
|
|
18
|
YELLAREDDY
|
TS-29-010-007-013/010285
(SOMAARPET)
|
3629010000NRG24120320240710621
|
12/03/2024
|
Ravali
|
3629010WL035164
|
Ravali
|
00415
|
SBIN0020118
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942425903
|
|
MS RAVALI KURMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-008-026/010025
(REPALLEWADA)
|
3629010000NRG24120320240710632
|
12/03/2024
|
PITLA SUJATHA
|
3629010WL035166
|
PITLA SUJATHA
|
00415
|
SBIN0020118
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942425882
|
|
NUKALAKANTI KAVITHA
|
CANARA BANK(508532)
|
|
20
|
YELLAREDDY
|
TS-29-010-008-026/010151
(REPALLEWADA)
|
3629010000NRG24120320240710647
|
12/03/2024
|
Lalitha
|
3629010WL035166
|
Lalitha
|
00415
|
SBIN0020118
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942425902
|
|
MRS BESTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-015-028/010046
(MACHAPUR)
|
3629010000NRG24120320240711059
|
12/03/2024
|
ASHOK
|
3629010WL035212
|
ASHOK
|
00415
|
SBIN0020118
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2942425957
|
|
ANDHYALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YELLAREDDY
|
TS-29-010-015-028/010051
(MACHAPUR)
|
3629010000NRG24120320240711060
|
12/03/2024
|
Mohammed Salman
|
3629010WL035212
|
Mohammed Salman
|
00415
|
SBIN0020118
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2942425966
|
|
MR MOHAMMED SALMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-015-028/010194
(MACHAPUR)
|
3629010000NRG24120320240711083
|
12/03/2024
|
Ashraf
|
3629010WL035212
|
Ashraf
|
00415
|
SBIN0020118
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2942425958
|
|
MR MOHD ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-015-028/010315
(MACHAPUR)
|
3629010000NRG24120320240711098
|
12/03/2024
|
Swarnaja
|
3629010WL035212
|
Swarnaja
|
00415
|
SBIN0020118
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942425900
|
|
MRS KOTHA SWARNAJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-015-028/010321
(MACHAPUR)
|
3629010000NRG24120320240711099
|
12/03/2024
|
Sujatha
|
3629010WL035212
|
Sujatha
|
00415
|
SBIN0020118
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942425793
|
|
MRS CHINTHALAPALLY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-015-028/010323
(MACHAPUR)
|
3629010000NRG24120320240711100
|
12/03/2024
|
Laxmi
|
3629010WL035212
|
Laxmi
|
00415
|
SBIN0020118
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942425916
|
|
MRS NAYIKOTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
YELLAREDDY
|
TS-29-010-015-028/010339
(MACHAPUR)
|
3629010000NRG24120320240711106
|
12/03/2024
|
Anitha
|
3629010WL035212
|
Anitha
|
00415
|
SBIN0020118
|
440
|
440
|
Processed
|
13/04/2024
|
|
2942425904
|
|
MRS KURMA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YELLAREDDY
|
TS-29-010-015-028/010358
(MACHAPUR)
|
3629010000NRG24120320240711109
|
12/03/2024
|
sohel
|
3629010WL035212
|
sohel
|
00415
|
SBIN0020118
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2942425959
|
|
MOHAMMAD SOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YELLAREDDY
|
TS-29-010-016-029/010180
(JANGAMAIPALLE)
|
3629010000NRG24120320240711352
|
12/03/2024
|
BHURLA MANOJ
|
3629010WL035221
|
BHURLA MANOJ
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942425923
|
|
MR BHURLA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
YELLAREDDY
|
TS-29-010-016-029/010231
(JANGAMAIPALLE)
|
3629010000NRG24120320240711354
|
12/03/2024
|
Sampurna
|
3629010WL035221
|
Sampurna
|
00415
|
SBIN0020118
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942425948
|
|
MRS MULKI SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YELLAREDDY
|
TS-29-010-016-029/010251
(JANGAMAIPALLE)
|
3629010000NRG24120320240711356
|
12/03/2024
|
Premalatha
|
3629010WL035221
|
Premalatha
|
00415
|
SBIN0020118
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942425925
|
|
MISS SUDA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YELLAREDDY
|
TS-29-010-018-031/010010
(MATHMAL)
|
3629010000NRG24120320240713590
|
12/03/2024
|
Koduri Swarupa
|
3629010WL035304
|
Koduri Swarupa
|
00415
|
SBIN0020118
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942425919
|
|
MRS KODURI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YELLAREDDY
|
TS-29-010-018-031/010056
(MATHMAL)
|
3629010000NRG24120320240713605
|
12/03/2024
|
Panthi Sangaiah
|
3629010WL035304
|
Panthi Sangaiah
|
00415
|
SBIN0020118
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942425922
|
|
MARKANTI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
34
|
YELLAREDDY
|
TS-29-010-018-031/010218
(MATHMAL)
|
3629010000NRG24120320240713634
|
12/03/2024
|
Koduri Beerappa
|
3629010WL035304
|
Koduri Beerappa
|
00415
|
SBIN0020118
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942425802
|
|
MR KODURI BIRAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
YELLAREDDY
|
TS-29-010-018-031/10291
(MATHMAL)
|
3629010000NRG24120320240713967
|
12/03/2024
|
Ganjayi Mamatha
|
3629010WL035308
|
Ganjayi Mamatha
|
00415
|
SBIN0020118
|
483
|
483
|
Processed
|
13/04/2024
|
|
2942425792
|
|
MRS GANJAYI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YELLAREDDY
|
TS-29-010-023-001/020038
(KALYANI)
|
3629010000NRG24120320240713388
|
12/03/2024
|
DAKAMOLLA VAJRAVVA
|
3629010WL035289
|
DAKAMOLLA VAJRAVVA
|
00415
|
SBIN0020118
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942425905
|
|
MRS DAKAMOLLA VAJRAVVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YELLAREDDY
|
TS-29-010-023-001/020049
(KALYANI)
|
3629010000NRG24120320240713391
|
12/03/2024
|
KOTTALA RUKKAVVA
|
3629010WL035289
|
KOTTALA RUKKAVVA
|
00415
|
SBIN0020118
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942425954
|
|
MRS KOTTALA RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-023-001/020060
(KALYANI)
|
3629010000NRG24120320240713394
|
12/03/2024
|
MYATHARI VAJRAMANI
|
3629010WL035289
|
MYATHARI VAJRAMANI
|
00415
|
SBIN0020118
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942425909
|
|
MRS MYATHARI VAJRAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
YELLAREDDY
|
TS-29-010-023-001/020060
(KALYANI)
|
3629010000NRG24120320240713393
|
12/03/2024
|
NaagabhushanamMYATHARI NAGABUSHANAM
|
3629010WL035289
|
NaagabhushanamMYATHARI NAGABUSHANAM
|
00415
|
SBIN0020118
|
850
|
850
|
Processed
|
14/04/2024
|
|
2942425928
|
|
MYATHARI NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YELLAREDDY
|
TS-29-010-023-001/020068
(KALYANI)
|
3629010000NRG24120320240713395
|
12/03/2024
|
SATHALI NARAYANA
|
3629010WL035289
|
SATHALI NARAYANA
|
00415
|
SBIN0020118
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942425871
|
|
MR SATHALI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YELLAREDDY
|
TS-29-010-023-001/020124
(KALYANI)
|
3629010000NRG24120320240713399
|
12/03/2024
|
NASIRI POCHAVVA
|
3629010WL035289
|
NASIRI POCHAVVA
|
00415
|
SBIN0020118
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942425953
|
|
MS NASIRI POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
YELLAREDDY
|
TS-29-010-023-001/020134
(KALYANI)
|
3629010000NRG24120320240713400
|
12/03/2024
|
SUSILA BANDSARI
|
3629010WL035289
|
SUSILA BANDSARI
|
00415
|
SBIN0020118
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942425911
|
|
MS SUSILA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
YELLAREDDY
|
TS-29-010-023-001/020201
(KALYANI)
|
3629010000NRG24120320240713406
|
12/03/2024
|
GULLAPALLI KISHAN
|
3629010WL035289
|
GULLAPALLI KISHAN
|
00415
|
SBIN0020118
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942425963
|
|
MR GOLLAPALLI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
YELLAREDDY
|
TS-29-010-023-001/020201
(KALYANI)
|
3629010000NRG24120320240713405
|
12/03/2024
|
GULLAPALLY SUJATHA
|
3629010WL035289
|
GULLAPALLY SUJATHA
|
00415
|
SBIN0020118
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942425962
|
|
MRS GULLAPALLY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YELLAREDDY
|
TS-29-010-023-001/020203
(KALYANI)
|
3629010000NRG24120320240713407
|
12/03/2024
|
BANDARI KISTAVVA
|
3629010WL035289
|
BANDARI KISTAVVA
|
00415
|
SBIN0020118
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942425790
|
|
MRS BANDARI KISHTAVVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YELLAREDDY
|
TS-29-010-023-001/020404
(KALYANI)
|
3629010000NRG24120320240713416
|
12/03/2024
|
Venkati
|
3629010WL035289
|
Venkati
|
00415
|
SBIN0020118
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942425947
|
|
AKULA VENKATI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
YELLAREDDY
|
TS-29-010-023-001/020404
(KALYANI)
|
3629010000NRG24120320240713417
|
12/03/2024
|
Venkavva
|
3629010WL035289
|
Venkavva
|
00415
|
SBIN0020118
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942425949
|
|
MISS AKULA VENKAVVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
YELLAREDDY
|
TS-29-010-025-001/030021
(MALAKAPUR)
|
3629010000NRG24120320240710850
|
12/03/2024
|
KATIKELA BALAVVA
|
3629010WL035189
|
KATIKELA BALAVVA
|
00415
|
SBIN0020118
|
678
|
678
|
Rejected
|
13/04/2024
|
|
2942425878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
YELLAREDDY
|
TS-29-010-025-001/030022
(MALAKAPUR)
|
3629010000NRG24120320240710851
|
12/03/2024
|
KATIKELA ESWARAVVA
|
3629010WL035189
|
KATIKELA ESWARAVVA
|
00415
|
SBIN0020118
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942425854
|
|
MRS KATIKELA ESHWARAVVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YELLAREDDY
|
TS-29-010-025-001/030024
(MALAKAPUR)
|
3629010000NRG24120320240710698
|
12/03/2024
|
KATIKELA MANJULA
|
3629010WL035177
|
KATIKELA MANJULA
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942425899
|
|
Mrs. KATIKELA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
YELLAREDDY
|
TS-29-010-025-001/030033
(MALAKAPUR)
|
3629010000NRG24120320240710852
|
12/03/2024
|
MANJULA GANGOLLA
|
3629010WL035189
|
MANJULA GANGOLLA
|
00415
|
SBIN0020118
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942425803
|
|
MRS MANJULA GANGOLLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YELLAREDDY
|
TS-29-010-025-001/030037
(MALAKAPUR)
|
3629010000NRG24120320240710853
|
12/03/2024
|
Rama Kishtavva
|
3629010WL035189
|
Rama Kishtavva
|
00415
|
SBIN0020118
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942425908
|
|
K.RAMAKISHTAVVA ALIAS KONDA KISHTAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
YELLAREDDY
|
TS-29-010-025-001/030038
(MALAKAPUR)
|
3629010000NRG24120320240710695
|
12/03/2024
|
Beeravva
|
3629010WL035174
|
Beeravva
|
00415
|
SBIN0020118
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2942425794
|
|
MR KONDA BEERAVVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YELLAREDDY
|
TS-29-010-025-001/030141
(MALAKAPUR)
|
3629010000NRG24120320240710857
|
12/03/2024
|
CHAKALI NARSAVVA
|
3629010WL035189
|
CHAKALI NARSAVVA
|
00415
|
SBIN0020118
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2942425924
|
|
MRS CHAKALI NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
YELLAREDDY
|
TS-29-010-025-001/030156
(MALAKAPUR)
|
3629010000NRG24120320240710858
|
12/03/2024
|
Ashamolla Rajamani
|
3629010WL035189
|
Ashamolla Rajamani
|
00415
|
SBIN0020118
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942425879
|
|
Rajamani NULL
|
GENERAL POST OFFICE(607245)
|
|
56
|
YELLAREDDY
|
TS-29-010-025-001/030179
(MALAKAPUR)
|
3629010000NRG24120320240710859
|
12/03/2024
|
SHERLA BHEEMAIAH
|
3629010WL035189
|
SHERLA BHEEMAIAH
|
00415
|
SBIN0020118
|
1016
|
1016
|
Processed
|
14/04/2024
|
|
2942425873
|
|
SHERLA BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YELLAREDDY
|
TS-29-010-027-001/010038
(MOULNKHED)
|
3629010000NRG24120320240713374
|
12/03/2024
|
KUSULAKANTI NARSAVVA
|
3629010WL035285
|
KUSULAKANTI NARSAVVA
|
00415
|
SBIN0020118
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942425927
|
|
narsavva NULL
|
GENERAL POST OFFICE(607245)
|
|
58
|
YELLAREDDY
|
TS-29-010-028-001/010012
(SABDALPUR)
|
3629010000NRG24120320240713097
|
12/03/2024
|
JAKKULA PRASHANTH
|
3629010WL035273
|
JAKKULA PRASHANTH
|
00415
|
SBIN0020118
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942425941
|
|
MR JAKKULA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
59
|
YELLAREDDY
|
TS-29-010-028-001/010012
(SABDALPUR)
|
3629010000NRG24120320240713096
|
12/03/2024
|
JAKKULA SHAKUNTHALA
|
3629010WL035273
|
JAKKULA SHAKUNTHALA
|
00415
|
SBIN0020118
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942425940
|
|
MRS JAKKULA A SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YELLAREDDY
|
TS-29-010-028-001/010018
(SABDALPUR)
|
3629010000NRG24120320240713103
|
12/03/2024
|
BATHULA SAILU
|
3629010WL035273
|
BATHULA SAILU
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942425937
|
|
BATTHULA SAILU
|
UNION BANK OF INDIA(508500)
|
|
61
|
YELLAREDDY
|
TS-29-010-028-001/010018
(SABDALPUR)
|
3629010000NRG24120320240713102
|
12/03/2024
|
BATTULA SATYAVVA
|
3629010WL035273
|
BATTULA SATYAVVA
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942425939
|
|
sattavva NULL
|
GENERAL POST OFFICE(607245)
|
|
62
|
YELLAREDDY
|
TS-29-010-028-001/010025
(SABDALPUR)
|
3629010000NRG24120320240713108
|
12/03/2024
|
JAKKULA INDU
|
3629010WL035273
|
JAKKULA INDU
|
00415
|
SBIN0020118
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942425798
|
|
MRS JAKKULA INDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
YELLAREDDY
|
TS-29-010-028-001/010033
(SABDALPUR)
|
3629010000NRG24120320240713113
|
12/03/2024
|
KISHTAMANI JAKKULA
|
3629010WL035273
|
KISHTAMANI JAKKULA
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942425960
|
|
MRS KISTAMANI JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
YELLAREDDY
|
TS-29-010-028-001/010033
(SABDALPUR)
|
3629010000NRG24120320240713114
|
12/03/2024
|
RAJU JAKKULA
|
3629010WL035273
|
RAJU JAKKULA
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942425961
|
|
MR JAKKALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
YELLAREDDY
|
TS-29-010-028-001/010035
(SABDALPUR)
|
3629010000NRG24120320240713115
|
12/03/2024
|
Battula Bhumavva
|
3629010WL035273
|
Battula Bhumavva
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942425789
|
|
MRS BATTULA BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
YELLAREDDY
|
TS-29-010-028-001/010054
(SABDALPUR)
|
3629010000NRG24120320240713126
|
12/03/2024
|
Sailu
|
3629010WL035273
|
Sailu
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942425938
|
|
Sailu Jakkula Jakkula
|
GENERAL POST OFFICE(607245)
|
|
67
|
YELLAREDDY
|
TS-29-010-028-001/010068
(SABDALPUR)
|
3629010000NRG24120320240713129
|
12/03/2024
|
BATHULA SANGAVVA
|
3629010WL035273
|
BATHULA SANGAVVA
|
00415
|
SBIN0020118
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942425800
|
|
MRS BATTHULA SANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
YELLAREDDY
|
TS-29-010-028-001/010084
(SABDALPUR)
|
3629010000NRG24120320240713133
|
12/03/2024
|
BATHULA ANJAMMA
|
3629010WL035273
|
BATHULA ANJAMMA
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942425910
|
|
Anjavva NULL
|
GENERAL POST OFFICE(607245)
|
|
69
|
YELLAREDDY
|
TS-29-010-028-001/010098
(SABDALPUR)
|
3629010000NRG24120320240713136
|
12/03/2024
|
Saikrishana
|
3629010WL035273
|
Saikrishana
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942425799
|
|
MR BAATHULA SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YELLAREDDY
|
TS-29-010-028-001/10114
(SABDALPUR)
|
3629010000NRG24120320240713143
|
12/03/2024
|
BAYYANi SWAPNA
|
3629010WL035273
|
BAYYANi SWAPNA
|
00415
|
SBIN0020118
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942425791
|
|
MRS BAYYANI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
YELLAREDDY
|
TS-29-010-029-001/010097
(SATHOLI)
|
3629010000NRG24120320240714398
|
12/03/2024
|
MANGALI NAGAVVA
|
3629010WL035337
|
MANGALI NAGAVVA
|
00415
|
SBIN0020118
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942425920
|
|
MRS MANGALI NAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50305
|
50305
|
|
|
|
|
|
|
|
|
72
|
YELLAREDDY
|
TS-29-010-025-001/010218
(MALAKAPUR)
|
3629010000NRG24120320240710848
|
12/03/2024
|
savita
|
3629010WL035189
|
savita
|
00415
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
13/04/2024
|
|
2942425805
|
|
MRS VEMULA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
YELLAREDDY
|
TS-29-010-028-001/010091
(SABDALPUR)
|
3629010000NRG24120320240713135
|
12/03/2024
|
balraju
|
3629010WL035273
|
balraju
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942425807
|
|
VANJARI BALA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
74
|
YELLAREDDY
|
TS-29-010-001-003/010290
(VELLUTLA)
|
3629010000NRG24120320240714504
|
12/03/2024
|
SAVITHRI
|
3629010WL035348
|
SAVITHRI
|
00468
|
UBIN0801810
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942425898
|
|
CHIKULA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
75
|
YELLAREDDY
|
TS-29-010-001-003/010298
(VELLUTLA)
|
3629010000NRG24120320240714506
|
12/03/2024
|
YAMA VENKATESH
|
3629010WL035348
|
YAMA VENKATESH
|
00468
|
UBIN0801810
|
430
|
430
|
Processed
|
13/04/2024
|
|
2942425809
|
|
YAMA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
YELLAREDDY
|
TS-29-010-001-003/010612
(VELLUTLA)
|
3629010000NRG24120320240714551
|
12/03/2024
|
HEMALATHA
|
3629010WL035348
|
HEMALATHA
|
00468
|
UBIN0801810
|
430
|
430
|
Processed
|
13/04/2024
|
|
2942425808
|
|
BOINI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
YELLAREDDY
|
TS-29-010-001-003/010709
(VELLUTLA)
|
3629010000NRG24120320240714583
|
12/03/2024
|
Vijaya
|
3629010WL035348
|
Vijaya
|
00468
|
UBIN0801810
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942425897
|
|
MRS HAJIPURAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
78
|
YELLAREDDY
|
TS-29-010-002-004/010149
(ADVILINGAL)
|
3629010000NRG24120320240714032
|
12/03/2024
|
Rukmini
|
3629010WL035311
|
Rukmini
|
00468
|
UBIN0802913
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942425813
|
|
BESTHA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
79
|
YELLAREDDY
|
TS-29-010-002-004/010252
(ADVILINGAL)
|
3629010000NRG24120320240714039
|
12/03/2024
|
BUSIREDDY SOWJANYA
|
3629010WL035311
|
BUSIREDDY SOWJANYA
|
00468
|
UBIN0802913
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942425896
|
|
BUSIREDDY SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
YELLAREDDY
|
TS-29-010-002-004/010287
(ADVILINGAL)
|
3629010000NRG24120320240714785
|
12/03/2024
|
srikanth
|
3629010WL035362
|
srikanth
|
00468
|
UBIN0802913
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942425812
|
|
MR SRIKANTH CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
YELLAREDDY
|
TS-29-010-002-004/010372
(ADVILINGAL)
|
3629010000NRG24120320240714805
|
12/03/2024
|
Tarun
|
3629010WL035362
|
Tarun
|
00468
|
UBIN0802913
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942425815
|
|
TUMMALA TARUN
|
UNION BANK OF INDIA(508500)
|
|
82
|
YELLAREDDY
|
TS-29-010-002-004/010431
(ADVILINGAL)
|
3629010000NRG24120320240714821
|
12/03/2024
|
Laxmi
|
3629010WL035362
|
Laxmi
|
00468
|
UBIN0802913
|
406
|
406
|
Processed
|
14/04/2024
|
|
2942425822
|
|
Mrs. KUNCHAM LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
YELLAREDDY
|
TS-29-010-002-004/010530
(ADVILINGAL)
|
3629010000NRG24120320240714849
|
12/03/2024
|
pratibha
|
3629010WL035362
|
pratibha
|
00468
|
UBIN0802913
|
406
|
406
|
Processed
|
13/04/2024
|
|
2942425814
|
|
BUDALA PRATHIBHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
YELLAREDDY
|
TS-29-010-002-004/010563
(ADVILINGAL)
|
3629010000NRG24120320240714859
|
12/03/2024
|
swarupa
|
3629010WL035362
|
swarupa
|
00468
|
UBIN0802913
|
541
|
541
|
Processed
|
14/04/2024
|
|
2942425818
|
|
ANPA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YELLAREDDY
|
TS-29-010-002-004/010569
(ADVILINGAL)
|
3629010000NRG24120320240714861
|
12/03/2024
|
Mahendar
|
3629010WL035362
|
Mahendar
|
00468
|
UBIN0802913
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942425817
|
|
BORANCHA MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
86
|
YELLAREDDY
|
TS-29-010-002-004/010615
(ADVILINGAL)
|
3629010000NRG24120320240714868
|
12/03/2024
|
Sandeep
|
3629010WL035362
|
Sandeep
|
00468
|
UBIN0802913
|
406
|
406
|
Processed
|
13/04/2024
|
|
2942425892
|
|
SHIVUGARI SANDEEP .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
87
|
YELLAREDDY
|
TS-29-010-002-004/010626
(ADVILINGAL)
|
3629010000NRG24120320240714872
|
12/03/2024
|
Lakshmi
|
3629010WL035362
|
Lakshmi
|
00468
|
UBIN0802913
|
406
|
406
|
Processed
|
13/04/2024
|
|
2942425810
|
|
lakShmi kummari
|
GENERAL POST OFFICE(607245)
|
|
88
|
YELLAREDDY
|
TS-29-010-002-004/010627
(ADVILINGAL)
|
3629010000NRG24120320240714873
|
12/03/2024
|
Anitha
|
3629010WL035362
|
Anitha
|
00468
|
UBIN0802913
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942425821
|
|
MISS AVARU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
YELLAREDDY
|
TS-29-010-011-017/010057
(TIMMAPUR)
|
3629010000NRG24120320240714914
|
12/03/2024
|
NENAVATH MANJULA
|
3629010WL035366
|
NENAVATH MANJULA
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942425893
|
|
NENAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
90
|
YELLAREDDY
|
TS-29-010-011-017/010076
(TIMMAPUR)
|
3629010000NRG24120320240714920
|
12/03/2024
|
ANGOTH PRAKASH RAJ
|
3629010WL035366
|
ANGOTH PRAKASH RAJ
|
00468
|
UBIN0802913
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942425823
|
|
AMGOTH PRAKASH RAJ
|
UNION BANK OF INDIA(508500)
|
|
91
|
YELLAREDDY
|
TS-29-010-011-017/010079
(TIMMAPUR)
|
3629010000NRG24120320240714922
|
12/03/2024
|
Sunitha
|
3629010WL035366
|
Sunitha
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942425894
|
|
DHARAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
YELLAREDDY
|
TS-29-010-011-017/010098
(TIMMAPUR)
|
3629010000NRG24120320240714938
|
12/03/2024
|
Manasa
|
3629010WL035366
|
Manasa
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942425895
|
|
DARAVATH MANASA
|
UNION BANK OF INDIA(508500)
|
|
93
|
YELLAREDDY
|
TS-29-010-011-017/010187
(TIMMAPUR)
|
3629010000NRG24120320240714964
|
12/03/2024
|
Shailaja
|
3629010WL035366
|
Shailaja
|
00468
|
UBIN0802913
|
230
|
230
|
Processed
|
14/04/2024
|
|
2942425811
|
|
CHIMMA SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YELLAREDDY
|
TS-29-010-011-017/010788
(TIMMAPUR)
|
3629010000NRG24120320240714976
|
12/03/2024
|
Reddi
|
3629010WL035366
|
Reddi
|
00468
|
UBIN0802913
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942425819
|
|
KATROTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
95
|
YELLAREDDY
|
TS-29-010-011-017/010789
(TIMMAPUR)
|
3629010000NRG24120320240714979
|
12/03/2024
|
KAILASH KATROTH
|
3629010WL035366
|
KAILASH KATROTH
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942425816
|
|
MRS GUGLOTH BEBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
YELLAREDDY
|
TS-29-010-011-017/010805
(TIMMAPUR)
|
3629010000NRG24120320240714981
|
12/03/2024
|
Karuna
|
3629010WL035366
|
Karuna
|
00468
|
UBIN0802913
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942425820
|
|
MRS JANGAMAIPALLY ANANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
97
|
YELLAREDDY
|
TS-29-010-002-004/010284
(ADVILINGAL)
|
3629010000NRG24120320240714784
|
12/03/2024
|
BABY BUTTA KRI SHNA VENI
|
3629010WL035362
|
BABY BUTTA KRI SHNA VENI
|
00468
|
UBIN0808768
|
406
|
406
|
Processed
|
13/04/2024
|
|
2942425886
|
|
BUTTA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
98
|
YELLAREDDY
|
TS-29-010-001-003/010019
(VELLUTLA)
|
3629010000NRG24120320240714490
|
12/03/2024
|
Anwari
|
3629010WL035348
|
Anwari
|
00468
|
UBIN0826740
|
445
|
445
|
Processed
|
14/04/2024
|
|
2942425929
|
|
DUDEKULA ANVARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YELLAREDDY
|
TS-29-010-002-004/010592
(ADVILINGAL)
|
3629010000NRG24120320240714864
|
12/03/2024
|
Kummari Sandya Rani
|
3629010WL035362
|
Kummari Sandya Rani
|
00468
|
UBIN0826740
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942425883
|
|
KUMMARI SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
YELLAREDDY
|
TS-29-010-007-013/010092
(SOMAARPET)
|
3629010000NRG24120320240710594
|
12/03/2024
|
swapna
|
3629010WL035164
|
swapna
|
00468
|
UBIN0826740
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942425853
|
|
GUTTAMEEDA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
101
|
YELLAREDDY
|
TS-29-010-011-017/010096
(TIMMAPUR)
|
3629010000NRG24120320240714936
|
12/03/2024
|
Vinoda
|
3629010WL035366
|
Vinoda
|
00468
|
UBIN0826740
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942425914
|
|
AMGOTH VINODA
|
UNION BANK OF INDIA(508500)
|
|
102
|
YELLAREDDY
|
TS-29-010-011-017/010788
(TIMMAPUR)
|
3629010000NRG24120320240714977
|
12/03/2024
|
Sandhya Rani
|
3629010WL035366
|
Sandhya Rani
|
00468
|
UBIN0826740
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942425917
|
|
G SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
YELLAREDDY
|
TS-29-010-015-028/010331
(MACHAPUR)
|
3629010000NRG24120320240711103
|
12/03/2024
|
jyothi
|
3629010WL035212
|
jyothi
|
00468
|
UBIN0826740
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2942425866
|
|
MACHAPURAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
YELLAREDDY
|
TS-29-010-015-028/010372
(MACHAPUR)
|
3629010000NRG24120320240711112
|
12/03/2024
|
Raju
|
3629010WL035212
|
Raju
|
00468
|
UBIN0826740
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2942425875
|
|
KOPPAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
YELLAREDDY
|
TS-29-010-018-031/010014
(MATHMAL)
|
3629010000NRG24120320240713933
|
12/03/2024
|
Arun
|
3629010WL035308
|
Arun
|
00468
|
UBIN0826740
|
322
|
322
|
Processed
|
13/04/2024
|
|
2942425874
|
|
BADDE ARUN
|
UNION BANK OF INDIA(508500)
|
|
106
|
YELLAREDDY
|
TS-29-010-018-031/010258
(MATHMAL)
|
3629010000NRG24120320240713963
|
12/03/2024
|
Mallesh
|
3629010WL035308
|
Mallesh
|
00468
|
UBIN0826740
|
483
|
483
|
Processed
|
13/04/2024
|
|
2942425880
|
|
KATTAKINDI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
107
|
YELLAREDDY
|
TS-29-010-018-031/010266
(MATHMAL)
|
3629010000NRG24120320240713639
|
12/03/2024
|
shyamala
|
3629010WL035304
|
shyamala
|
00468
|
UBIN0826740
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942425921
|
|
MRS JODU SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
YELLAREDDY
|
TS-29-010-023-001/010579
(KALYANI)
|
3629010000NRG24120320240713382
|
12/03/2024
|
AGAVVA
|
3629010WL035289
|
AGAVVA
|
00468
|
UBIN0826740
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942425932
|
|
NASIRI AGAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
109
|
YELLAREDDY
|
TS-29-010-023-001/010638
(KALYANI)
|
3629010000NRG24120320240713385
|
12/03/2024
|
KARIKE PRAVEEN KUMAR
|
3629010WL035289
|
KARIKE PRAVEEN KUMAR
|
00468
|
UBIN0826740
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942425869
|
|
KARIKE PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
YELLAREDDY
|
TS-29-010-023-001/020377
(KALYANI)
|
3629010000NRG24120320240713413
|
12/03/2024
|
GUVVA PUSHPA
|
3629010WL035289
|
GUVVA PUSHPA
|
00468
|
UBIN0826740
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942425870
|
|
Pushpa Guvva
|
GENERAL POST OFFICE(607245)
|
|
111
|
YELLAREDDY
|
TS-29-010-025-001/030090
(MALAKAPUR)
|
3629010000NRG24120320240710854
|
12/03/2024
|
KONDA ELLAMMA
|
3629010WL035189
|
KONDA ELLAMMA
|
00468
|
UBIN0826740
|
847
|
847
|
Processed
|
13/04/2024
|
|
2942425872
|
|
KONDA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
YELLAREDDY
|
TS-29-010-028-001/010002
(SABDALPUR)
|
3629010000NRG24120320240713094
|
12/03/2024
|
BAYYANI LALITHA
|
3629010WL035273
|
BAYYANI LALITHA
|
00468
|
UBIN0826740
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942425935
|
|
lalita bayyani
|
GENERAL POST OFFICE(607245)
|
|
113
|
YELLAREDDY
|
TS-29-010-028-001/010063
(SABDALPUR)
|
3629010000NRG24120320240713128
|
12/03/2024
|
MUDA SAVITHA
|
3629010WL035273
|
MUDA SAVITHA
|
00468
|
UBIN0826740
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942425936
|
|
BAYANI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YELLAREDDY
|
TS-29-010-030-001/010006
(SHIVVAPUR)
|
3629010000NRG24120320240714079
|
12/03/2024
|
Naveen
|
3629010WL035318
|
Naveen
|
00468
|
UBIN0826740
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942425885
|
|
MR KAMBAM NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11217
|
11217
|
|
|
|
|
|
|
|
|
115
|
YELLAREDDY
|
TS-29-010-001-003/010639
(VELLUTLA)
|
3629010000NRG24120320240714562
|
12/03/2024
|
SUBHASH
|
3629010WL035348
|
SUBHASH
|
00468
|
UBIN0931713
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942425867
|
|
CHINTHALA SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445
|
445
|
|
|
|
|
|
|
|
|
116
|
YELLAREDDY
|
TS-29-010-001-003/010509
(VELLUTLA)
|
3629010000NRG24120320240714532
|
12/03/2024
|
lalitha bai
|
3629010WL035348
|
lalitha bai
|
00685
|
TSAB0018031
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942425868
|
|
KETHAVATH LALITHA BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
117
|
YELLAREDDY
|
TS-29-010-001-003/010576
(VELLUTLA)
|
3629010000NRG24120320240714541
|
12/03/2024
|
VINODA
|
3629010WL035348
|
VINODA
|
00685
|
TSAB0018031
|
215
|
215
|
Processed
|
13/04/2024
|
|
2942425926
|
|
BANKANTI VINODA
|
UNION BANK OF INDIA(508500)
|
|
118
|
YELLAREDDY
|
TS-29-010-001-003/010662
(VELLUTLA)
|
3629010000NRG24120320240714568
|
12/03/2024
|
BHAGYA LAXMI
|
3629010WL035348
|
BHAGYA LAXMI
|
00685
|
TSAB0018031
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942425855
|
|
POOTTI BHAGYA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
119
|
YELLAREDDY
|
TS-29-010-001-003/010665
(VELLUTLA)
|
3629010000NRG24120320240714572
|
12/03/2024
|
anita
|
3629010WL035348
|
anita
|
00685
|
TSAB0018031
|
430
|
430
|
Processed
|
14/04/2024
|
|
2942425857
|
|
Mrs. ODDEPALLI . ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
YELLAREDDY
|
TS-29-010-001-003/010706
(VELLUTLA)
|
3629010000NRG24120320240714581
|
12/03/2024
|
Munni Begam
|
3629010WL035348
|
Munni Begam
|
00685
|
TSAB0018031
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942425856
|
|
MOHAMMAD MANNI BEGUM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
121
|
YELLAREDDY
|
TS-29-010-001-003/010711
(VELLUTLA)
|
3629010000NRG24120320240714584
|
12/03/2024
|
Krishnaveni
|
3629010WL035348
|
Krishnaveni
|
00685
|
TSAB0018031
|
430
|
430
|
Processed
|
14/04/2024
|
|
2942425858
|
|
KAMMARI KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YELLAREDDY
|
TS-29-010-007-013/010067
(SOMAARPET)
|
3629010000NRG24120320240710590
|
12/03/2024
|
KUSLAKANTI BALAMANI
|
3629010WL035164
|
KUSLAKANTI BALAMANI
|
00685
|
TSAB0018031
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942425943
|
|
KUSLAKANTI BALAMANI W/O DURGAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
123
|
YELLAREDDY
|
TS-29-010-018-031/010141
(MATHMAL)
|
3629010000NRG24120320240713620
|
12/03/2024
|
KODURI MALLAVVA
|
3629010WL035304
|
KODURI MALLAVVA
|
00685
|
TSAB0018031
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942425912
|
|
MRS KODURI MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
YELLAREDDY
|
TS-29-010-023-001/020074
(KALYANI)
|
3629010000NRG24120320240713396
|
12/03/2024
|
MANGALI BALAMANI
|
3629010WL035289
|
MANGALI BALAMANI
|
00685
|
TSAB0018031
|
680
|
680
|
Processed
|
14/04/2024
|
|
2942425931
|
|
MANGALI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
YELLAREDDY
|
TS-29-010-028-001/010031
(SABDALPUR)
|
3629010000NRG24120320240713112
|
12/03/2024
|
BATTHULA GOPAL
|
3629010WL035273
|
BATTHULA GOPAL
|
00685
|
TSAB0018031
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942425934
|
|
Manevva Battula
|
GENERAL POST OFFICE(607245)
|
|
126
|
YELLAREDDY
|
TS-29-010-028-001/010108
(SABDALPUR)
|
3629010000NRG24120320240713141
|
12/03/2024
|
Sampath
|
3629010WL035273
|
Sampath
|
00685
|
TSAB0018031
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942425913
|
|
RACHAPALLY SAMPATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5289
|
5289
|
|
|
|
|
|
|
|
|
127
|
YELLAREDDY
|
TS-29-010-001-003/010615
(VELLUTLA)
|
3629010000NRG24120320240714552
|
12/03/2024
|
SHIRISHA
|
3629010WL035348
|
SHIRISHA
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
14/04/2024
|
|
2942425831
|
|
CHIKULA SIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
YELLAREDDY
|
TS-29-010-001-003/10712
(VELLUTLA)
|
3629010000NRG24120320240713534
|
12/03/2024
|
P.Rajaiah
|
3629010WL035296
|
P.Rajaiah
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2942425850
|
|
Mr. PEDDOLLA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
YELLAREDDY
|
TS-29-010-001-003/10712
(VELLUTLA)
|
3629010000NRG24120320240713535
|
12/03/2024
|
P.Shantha
|
3629010WL035296
|
P.Shantha
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2942425851
|
|
PEDDOLLA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
YELLAREDDY
|
TS-29-010-002-004/010628
(ADVILINGAL)
|
3629010000NRG24120320240714874
|
12/03/2024
|
Praveen kumar
|
3629010WL035362
|
Praveen kumar
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
14/04/2024
|
|
2942425888
|
|
SHIVUGARI PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
YELLAREDDY
|
TS-29-010-002-004/10632
(ADVILINGAL)
|
3629010000NRG24120320240714875
|
12/03/2024
|
Shivugari Nagaraju
|
3629010WL035362
|
Shivugari Nagaraju
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
14/04/2024
|
|
2942425852
|
|
SHIVUGARI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
YELLAREDDY
|
TS-29-010-008-026/010181
(REPALLEWADA)
|
3629010000NRG24120320240710576
|
12/03/2024
|
Rupa
|
3629010WL035163
|
Rupa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942425830
|
|
BESTA ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
YELLAREDDY
|
TS-29-010-015-028/010373
(MACHAPUR)
|
3629010000NRG24120320240711113
|
12/03/2024
|
kashaiah
|
3629010WL035212
|
kashaiah
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2942425826
|
|
BHAIRAM KASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
YELLAREDDY
|
TS-29-010-015-028/10381
(MACHAPUR)
|
3629010000NRG24120320240710975
|
12/03/2024
|
NAIKOTI NARAYANA
|
3629010WL035205
|
NAIKOTI NARAYANA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942425825
|
|
NAIKOTI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
YELLAREDDY
|
TS-29-010-023-001/010408
(KALYANI)
|
3629010000NRG24120320240713378
|
12/03/2024
|
Koduouganti Balavva
|
3629010WL035289
|
Koduouganti Balavva
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942425890
|
|
MRS KODUPUGANTI BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
YELLAREDDY
|
TS-29-010-023-001/010542
(KALYANI)
|
3629010000NRG24120320240713380
|
12/03/2024
|
KISTAIAH
|
3629010WL035289
|
KISTAIAH
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942425833
|
|
PENTABOYINA KISHTAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
137
|
YELLAREDDY
|
TS-29-010-023-001/020026
(KALYANI)
|
3629010000NRG24120320240713387
|
12/03/2024
|
Hasiya
|
3629010WL035289
|
Hasiya
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942425837
|
|
HASIYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
YELLAREDDY
|
TS-29-010-023-001/020026
(KALYANI)
|
3629010000NRG24120320240713386
|
12/03/2024
|
Shaik khajamiya
|
3629010WL035289
|
Shaik khajamiya
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942425891
|
|
SHEK KHAJAMIYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
YELLAREDDY
|
TS-29-010-023-001/020047
(KALYANI)
|
3629010000NRG24120320240713389
|
12/03/2024
|
Chevva Mallavva
|
3629010WL035289
|
Chevva Mallavva
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942425842
|
|
Mallavva chevva
|
GENERAL POST OFFICE(607245)
|
|
140
|
YELLAREDDY
|
TS-29-010-023-001/020048
(KALYANI)
|
3629010000NRG24120320240713390
|
12/03/2024
|
Boodevva
|
3629010WL035289
|
Boodevva
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942425824
|
|
GUVVA BHUDAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
141
|
YELLAREDDY
|
TS-29-010-023-001/020050
(KALYANI)
|
3629010000NRG24120320240713392
|
12/03/2024
|
Kottla kashavva
|
3629010WL035289
|
Kottla kashavva
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942425840
|
|
MS KOTALA KASHAVVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
YELLAREDDY
|
TS-29-010-023-001/020076
(KALYANI)
|
3629010000NRG24120320240713397
|
12/03/2024
|
Battu Gangavva
|
3629010WL035289
|
Battu Gangavva
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942425834
|
|
MS BATTU GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
YELLAREDDY
|
TS-29-010-023-001/020094
(KALYANI)
|
3629010000NRG24120320240713398
|
12/03/2024
|
Karke Sushila
|
3629010WL035289
|
Karke Sushila
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942425887
|
|
Sushila Karikeashannala
|
GENERAL POST OFFICE(607245)
|
|
144
|
YELLAREDDY
|
TS-29-010-023-001/020135
(KALYANI)
|
3629010000NRG24120320240713401
|
12/03/2024
|
U.Krishnaveni
|
3629010WL035289
|
U.Krishnaveni
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942425827
|
|
MS KRISHNAVENI UDUTHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
YELLAREDDY
|
TS-29-010-023-001/020148
(KALYANI)
|
3629010000NRG24120320240713402
|
12/03/2024
|
naveena
|
3629010WL035289
|
naveena
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942425835
|
|
MRS KOTA NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
146
|
YELLAREDDY
|
TS-29-010-023-001/020188
(KALYANI)
|
3629010000NRG24120320240713403
|
12/03/2024
|
Yerla Suguna
|
3629010WL035289
|
Yerla Suguna
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942425843
|
|
MRS YERLA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
YELLAREDDY
|
TS-29-010-023-001/020220
(KALYANI)
|
3629010000NRG24120320240713408
|
12/03/2024
|
Bandari Sayanna
|
3629010WL035289
|
Bandari Sayanna
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942425839
|
|
MR PEDDASAYANNA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
YELLAREDDY
|
TS-29-010-023-001/020220
(KALYANI)
|
3629010000NRG24120320240713409
|
12/03/2024
|
Bandari Vittavva
|
3629010WL035289
|
Bandari Vittavva
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942425838
|
|
MRS BANDARI VITTAVVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
YELLAREDDY
|
TS-29-010-023-001/020311
(KALYANI)
|
3629010000NRG24120320240713410
|
12/03/2024
|
Kanukuntla Sulochana
|
3629010WL035289
|
Kanukuntla Sulochana
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2942425832
|
|
KAANUKUNTLA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
YELLAREDDY
|
TS-29-010-023-001/020361
(KALYANI)
|
3629010000NRG24120320240713412
|
12/03/2024
|
Choti Begam
|
3629010WL035289
|
Choti Begam
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942425828
|
|
MS MOHAMMED CHOTI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
151
|
YELLAREDDY
|
TS-29-010-023-001/020381
(KALYANI)
|
3629010000NRG24120320240713414
|
12/03/2024
|
Maisavva
|
3629010WL035289
|
Maisavva
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942425829
|
|
MRS BESTHA ALIAS JAMGANI MYASAVVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
YELLAREDDY
|
TS-29-010-023-001/020385
(KALYANI)
|
3629010000NRG24120320240713415
|
12/03/2024
|
Parupula Hemalatha
|
3629010WL035289
|
Parupula Hemalatha
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942425841
|
|
MS HEMALATHA PARUPULA
|
STATE BANK OF INDIA(508548)
|
|
153
|
YELLAREDDY
|
TS-29-010-028-001/010010
(SABDALPUR)
|
3629010000NRG24120320240713095
|
12/03/2024
|
Jakkula Sailu
|
3629010WL035273
|
Jakkula Sailu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942425846
|
|
MR JAKULA SAILU
|
STATE BANK OF INDIA(508548)
|
|
154
|
YELLAREDDY
|
TS-29-010-028-001/010035
(SABDALPUR)
|
3629010000NRG24120320240713116
|
12/03/2024
|
Battula Ashok
|
3629010WL035273
|
Battula Ashok
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942425849
|
|
MR BHATTULA ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
YELLAREDDY
|
TS-29-010-028-001/010036
(SABDALPUR)
|
3629010000NRG24120320240713117
|
12/03/2024
|
Batthula Gangamani
|
3629010WL035273
|
Batthula Gangamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942425845
|
|
MRS BATTHULA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
YELLAREDDY
|
TS-29-010-028-001/010045
(SABDALPUR)
|
3629010000NRG24120320240713124
|
12/03/2024
|
JAKKULA SANGAVVA
|
3629010WL035273
|
JAKKULA SANGAVVA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942425847
|
|
MRS JAKKULA SANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
157
|
YELLAREDDY
|
TS-29-010-028-001/010077
(SABDALPUR)
|
3629010000NRG24120320240713130
|
12/03/2024
|
Chinthala Kistavva
|
3629010WL035273
|
Chinthala Kistavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942425844
|
|
MRS CHINTHALA KISHTAVVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
YELLAREDDY
|
TS-29-010-028-001/010078
(SABDALPUR)
|
3629010000NRG24120320240713131
|
12/03/2024
|
Gaddam Bhagya
|
3629010WL035273
|
Gaddam Bhagya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942425848
|
|
MRS GADDAM BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
YELLAREDDY
|
TS-29-010-028-001/010107
(SABDALPUR)
|
3629010000NRG24120320240713140
|
12/03/2024
|
kasheram
|
3629010WL035273
|
kasheram
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942425889
|
|
BATHULA KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
YELLAREDDY
|
TS-29-010-031-001/010048
(SOMAREGADI THANDA)
|
3629010000NRG24120320240714132
|
12/03/2024
|
Lakavath Sali
|
3629010WL035323
|
Lakavath Sali
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942425836
|
|
MRS LAKAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31071
|
31071
|
|
|
|
|
|
|
|
|
161
|
YELLAREDDY
|
TS-29-010-001-003/010289
(VELLUTLA)
|
3629010000NRG24120320240714502
|
12/03/2024
|
Nasrin begam
|
3629010WL035348
|
Nasrin begam
|
00710
|
SBIN0000DOP
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942425930
|
|
MRS MOHAMMED NASRIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
162
|
YELLAREDDY
|
TS-29-010-001-003/010351
(VELLUTLA)
|
3629010000NRG24120320240714515
|
12/03/2024
|
Kashiram
|
3629010WL035348
|
Kashiram
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
14/04/2024
|
|
2942425860
|
|
BAIKA KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
YELLAREDDY
|
TS-29-010-001-003/010537
(VELLUTLA)
|
3629010000NRG24120320240714537
|
12/03/2024
|
Satish
|
3629010WL035348
|
Satish
|
00710
|
SBIN0000DOP
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942425861
|
|
MR BHEEMANIPALLY SATHISH
|
STATE BANK OF INDIA(508548)
|
|
164
|
YELLAREDDY
|
TS-29-010-001-003/010624
(VELLUTLA)
|
3629010000NRG24120320240714555
|
12/03/2024
|
Mukthabai
|
3629010WL035348
|
Mukthabai
|
00710
|
SBIN0000DOP
|
223
|
223
|
Processed
|
13/04/2024
|
|
2942425863
|
|
DASARI MUKTHABAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
YELLAREDDY
|
TS-29-010-001-003/010673
(VELLUTLA)
|
3629010000NRG24120320240714576
|
12/03/2024
|
prakash
|
3629010WL035348
|
prakash
|
00710
|
SBIN0000DOP
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942425955
|
|
MR KETHAVATH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
166
|
YELLAREDDY
|
TS-29-010-002-004/010516
(ADVILINGAL)
|
3629010000NRG24120320240714838
|
12/03/2024
|
Sangeetha
|
3629010WL035362
|
Sangeetha
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942425964
|
|
MRS KUMMARI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
YELLAREDDY
|
TS-29-010-007-013/010175
(SOMAARPET)
|
3629010000NRG24120320240710575
|
12/03/2024
|
Swapna
|
3629010WL035162
|
Swapna
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942425933
|
|
MANCHE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
YELLAREDDY
|
TS-29-010-011-017/010057
(TIMMAPUR)
|
3629010000NRG24120320240714913
|
12/03/2024
|
Ravi kumar
|
3629010WL035366
|
Ravi kumar
|
00710
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942425952
|
|
NENAVATH RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
YELLAREDDY
|
TS-29-010-011-017/010083
(TIMMAPUR)
|
3629010000NRG24120320240714925
|
12/03/2024
|
Rajendhra Prasad
|
3629010WL035366
|
Rajendhra Prasad
|
00710
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942425951
|
|
ANGOTH RAJENDRA PRASAD SO RAMCHANDER
|
UNION BANK OF INDIA(508500)
|
|
170
|
YELLAREDDY
|
TS-29-010-011-017/010096
(TIMMAPUR)
|
3629010000NRG24120320240714935
|
12/03/2024
|
raju
|
3629010WL035366
|
raju
|
00710
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942425915
|
|
MR AMGOTH RAJU
|
STATE BANK OF INDIA(508548)
|
|
171
|
YELLAREDDY
|
TS-29-010-011-017/010157
(TIMMAPUR)
|
3629010000NRG24120320240714953
|
12/03/2024
|
Susheela
|
3629010WL035366
|
Susheela
|
00710
|
SBIN0000DOP
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942425865
|
|
MRS CHEPARTHI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
172
|
YELLAREDDY
|
TS-29-010-011-017/010783
(TIMMAPUR)
|
3629010000NRG24120320240714975
|
12/03/2024
|
sumalatha
|
3629010WL035366
|
sumalatha
|
00710
|
SBIN0000DOP
|
115
|
115
|
Processed
|
13/04/2024
|
|
2942425806
|
|
GaddamSumalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
YELLAREDDY
|
TS-29-010-015-028/010141
(MACHAPUR)
|
3629010000NRG24120320240711071
|
12/03/2024
|
Mariyamma
|
3629010WL035212
|
Mariyamma
|
00710
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942425864
|
|
MRS BAIRAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
YELLAREDDY
|
TS-29-010-015-028/010182
(MACHAPUR)
|
3629010000NRG24120320240711081
|
12/03/2024
|
Nayeem
|
3629010WL035212
|
Nayeem
|
00710
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2942425945
|
|
MOHAMMED NAYEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
YELLAREDDY
|
TS-29-010-015-028/010182
(MACHAPUR)
|
3629010000NRG24120320240711082
|
12/03/2024
|
Shainaj Begam
|
3629010WL035212
|
Shainaj Begam
|
00710
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2942425946
|
|
SHAHENAAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
YELLAREDDY
|
TS-29-010-015-028/010332
(MACHAPUR)
|
3629010000NRG24120320240711104
|
12/03/2024
|
saritha
|
3629010WL035212
|
saritha
|
00710
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2942425884
|
|
MS MACHAPURAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
YELLAREDDY
|
TS-29-010-018-031/010132
(MATHMAL)
|
3629010000NRG24120320240713951
|
12/03/2024
|
Raju
|
3629010WL035308
|
Raju
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
14/04/2024
|
|
2942425877
|
|
LYAGALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
YELLAREDDY
|
TS-29-010-023-001/010565
(KALYANI)
|
3629010000NRG24120320240713381
|
12/03/2024
|
Anusha
|
3629010WL035289
|
Anusha
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942425906
|
|
MRS PANDULLA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
YELLAREDDY
|
TS-29-010-025-001/030018
(MALAKAPUR)
|
3629010000NRG24120320240710849
|
12/03/2024
|
Narayana
|
3629010WL035189
|
Narayana
|
00710
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2942425918
|
|
MR NARAYANA BANAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13344
|
13344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126337
|
126337
|
|
|
|
|
|
|
|