|
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)
|
3629010000NRG24090620230338805
|
09/06/2023
|
PATNAM JAGADEESHWAR
|
3629010WL009220
|
PATNAM JAGADEESHWAR
|
00168
|
ICIC0006531
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978389107
|
|
PATNAM JAGADEESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529
|
529
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-011-017/010131
(TIMMAPUR)
|
3629010000NRG24090620230339441
|
09/06/2023
|
Parvavva
|
3629010WL009226
|
Parvavva
|
00415
|
SBIN0020118
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978389106
|
|
MRS GADDAM PARVAVVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-011-017/010133
(TIMMAPUR)
|
3629010000NRG24090620230339442
|
09/06/2023
|
jaya
|
3629010WL009226
|
jaya
|
00415
|
SBIN0020118
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978389102
|
|
DUMPALA JAYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
YELLAREDDY
|
TS-29-010-034-001/010024
(VENKATAPUR)
|
3629010000NRG24090620230338751
|
09/06/2023
|
Manda Chiranjeevulu
|
3629010WL009220
|
Manda Chiranjeevulu
|
00415
|
SBIN0020118
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389101
|
|
MR CHIRANJEEVULU MANDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-034-001/010026
(VENKATAPUR)
|
3629010000NRG24090620230338753
|
09/06/2023
|
PATNAM GANGAMANI
|
3629010WL009220
|
PATNAM GANGAMANI
|
00415
|
SBIN0020118
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389104
|
|
PATNAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YELLAREDDY
|
TS-29-010-034-001/010052
(VENKATAPUR)
|
3629010000NRG24090620230338760
|
09/06/2023
|
ODDE CHINNATHIMMAIAH
|
3629010WL009220
|
ODDE CHINNATHIMMAIAH
|
00415
|
SBIN0020118
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978389105
|
|
ODDE CHINNATHIMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YELLAREDDY
|
TS-29-010-034-001/010055
(VENKATAPUR)
|
3629010000NRG24090620230338764
|
09/06/2023
|
Mandru Chandrakala
|
3629010WL009220
|
Mandru Chandrakala
|
00415
|
SBIN0020118
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389100
|
|
YERUPULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YELLAREDDY
|
TS-29-010-034-001/010070
(VENKATAPUR)
|
3629010000NRG24090620230338771
|
09/06/2023
|
SANGOJI PET PENTAIAH
|
3629010WL009220
|
SANGOJI PET PENTAIAH
|
00415
|
SBIN0020118
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978389097
|
|
MR SANGOJI PET PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-034-001/010313
(VENKATAPUR)
|
3629010000NRG24090620230338788
|
09/06/2023
|
GOULAPALLI KALAVATHI
|
3629010WL009220
|
GOULAPALLI KALAVATHI
|
00415
|
SBIN0020118
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389096
|
|
Kalavati Goulapalli
|
GENERAL POST OFFICE(607245)
|
|
10
|
YELLAREDDY
|
TS-29-010-034-001/010324
(VENKATAPUR)
|
3629010000NRG24090620230338791
|
09/06/2023
|
vijaya
|
3629010WL009220
|
vijaya
|
00415
|
SBIN0020118
|
352
|
352
|
Processed
|
03/07/2023
|
|
2978389098
|
|
MRS MANDRU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-034-001/010375
(VENKATAPUR)
|
3629010000NRG24090620230338829
|
09/06/2023
|
MAHENDAR
|
3629010WL009220
|
MAHENDAR
|
00415
|
SBIN0020118
|
352
|
352
|
Processed
|
03/07/2023
|
|
2978389103
|
|
MR GOLLA MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5932
|
5932
|
|
|
|
|
|
|
|
|
12
|
YELLAREDDY
|
TS-29-010-034-001/010006
(VENKATAPUR)
|
3629010000NRG24090620230338747
|
09/06/2023
|
Narsaiah
|
3629010WL009220
|
Narsaiah
|
00468
|
UBIN0801810
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389065
|
|
THUMMALA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YELLAREDDY
|
TS-29-010-034-001/010014
(VENKATAPUR)
|
3629010000NRG24090620230338749
|
09/06/2023
|
NARSAVVA MANDRU
|
3629010WL009220
|
NARSAVVA MANDRU
|
00468
|
UBIN0801810
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389060
|
|
Mrs. MANDRU NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
YELLAREDDY
|
TS-29-010-034-001/010016
(VENKATAPUR)
|
3629010000NRG24090620230338750
|
09/06/2023
|
ALAKUNTA SAYAVVA
|
3629010WL009220
|
ALAKUNTA SAYAVVA
|
00468
|
UBIN0801810
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389064
|
|
Sayavva Odde
|
GENERAL POST OFFICE(607245)
|
|
15
|
YELLAREDDY
|
TS-29-010-034-001/010036
(VENKATAPUR)
|
3629010000NRG24090620230338756
|
09/06/2023
|
MEESANPALLI VEERAVVA
|
3629010WL009220
|
MEESANPALLI VEERAVVA
|
00468
|
UBIN0801810
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389062
|
|
MEESANPALLI VEERAVVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
YELLAREDDY
|
TS-29-010-034-001/010044
(VENKATAPUR)
|
3629010000NRG24090620230338757
|
09/06/2023
|
PANDIGOTTU VENKAVVA
|
3629010WL009220
|
PANDIGOTTU VENKAVVA
|
00468
|
UBIN0801810
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389061
|
|
Venkavva pandikottu
|
GENERAL POST OFFICE(607245)
|
|
17
|
YELLAREDDY
|
TS-29-010-034-001/010047
(VENKATAPUR)
|
3629010000NRG24090620230338758
|
09/06/2023
|
Anjaiah
|
3629010WL009220
|
Anjaiah
|
00468
|
UBIN0801810
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978389050
|
|
MR MANDRU ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-034-001/010047
(VENKATAPUR)
|
3629010000NRG24090620230338759
|
09/06/2023
|
Sayavva
|
3629010WL009220
|
Sayavva
|
00468
|
UBIN0801810
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978389058
|
|
MANDRU SAYAVVA W/O MANDRU ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
YELLAREDDY
|
TS-29-010-034-001/010061
(VENKATAPUR)
|
3629010000NRG24090620230338766
|
09/06/2023
|
SANGOJIPETA SAVITHRI
|
3629010WL009220
|
SANGOJIPETA SAVITHRI
|
00468
|
UBIN0801810
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978389059
|
|
MRS SANGOJIPETA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-034-001/010062
(VENKATAPUR)
|
3629010000NRG24090620230338767
|
09/06/2023
|
SANGOJIPET RAMULU
|
3629010WL009220
|
SANGOJIPET RAMULU
|
00468
|
UBIN0801810
|
352
|
352
|
Processed
|
03/07/2023
|
|
2978389052
|
|
SANGOJIPET RAMULU
|
UNION BANK OF INDIA(508500)
|
|
21
|
YELLAREDDY
|
TS-29-010-034-001/010068
(VENKATAPUR)
|
3629010000NRG24090620230338770
|
09/06/2023
|
GOLAPALLI RUKUM BAYYA
|
3629010WL009220
|
GOLAPALLI RUKUM BAYYA
|
00468
|
UBIN0801810
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389063
|
|
Rukumbai Goulapalli
|
GENERAL POST OFFICE(607245)
|
|
22
|
YELLAREDDY
|
TS-29-010-034-001/010068
(VENKATAPUR)
|
3629010000NRG24090620230338769
|
09/06/2023
|
GOUDAPALLI VITTAL
|
3629010WL009220
|
GOUDAPALLI VITTAL
|
00468
|
UBIN0801810
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389053
|
|
MR GOULAPALLI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-034-001/010095
(VENKATAPUR)
|
3629010000NRG24090620230338779
|
09/06/2023
|
MANDRU SHYAM
|
3629010WL009220
|
MANDRU SHYAM
|
00468
|
UBIN0801810
|
176
|
176
|
Processed
|
03/07/2023
|
|
2978389069
|
|
MANDRU SHYAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
YELLAREDDY
|
TS-29-010-034-001/010098
(VENKATAPUR)
|
3629010000NRG24090620230338781
|
09/06/2023
|
SANGOJIPET ANJAIAH
|
3629010WL009220
|
SANGOJIPET ANJAIAH
|
00468
|
UBIN0801810
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978389055
|
|
MR SANGOJIPETA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-034-001/010098
(VENKATAPUR)
|
3629010000NRG24090620230338782
|
09/06/2023
|
SANGOJIPET LAXMI
|
3629010WL009220
|
SANGOJIPET LAXMI
|
00468
|
UBIN0801810
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389057
|
|
SANGOJIPET LAXMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
YELLAREDDY
|
TS-29-010-034-001/010099
(VENKATAPUR)
|
3629010000NRG24090620230338784
|
09/06/2023
|
SANGOJIPET LALITHA
|
3629010WL009220
|
SANGOJIPET LALITHA
|
00468
|
UBIN0801810
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389056
|
|
SANGOJIPET LALITHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
YELLAREDDY
|
TS-29-010-034-001/010099
(VENKATAPUR)
|
3629010000NRG24090620230338783
|
09/06/2023
|
SANGOJIPETA SRINIVAS
|
3629010WL009220
|
SANGOJIPETA SRINIVAS
|
00468
|
UBIN0801810
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389054
|
|
MR SANGOJIPETA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
YELLAREDDY
|
TS-29-010-034-001/010106
(VENKATAPUR)
|
3629010000NRG24090620230338786
|
09/06/2023
|
laxmi
|
3629010WL009220
|
laxmi
|
00468
|
UBIN0801810
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389067
|
|
JANPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
YELLAREDDY
|
TS-29-010-034-001/010316
(VENKATAPUR)
|
3629010000NRG24090620230338789
|
09/06/2023
|
Gopal
|
3629010WL009220
|
Gopal
|
00468
|
UBIN0801810
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978389051
|
|
MANDA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
YELLAREDDY
|
TS-29-010-034-001/010329
(VENKATAPUR)
|
3629010000NRG24090620230338799
|
09/06/2023
|
RAJ KUMAR
|
3629010WL009220
|
RAJ KUMAR
|
00468
|
UBIN0801810
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978389068
|
|
MYADARI RAJUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
YELLAREDDY
|
TS-29-010-034-001/010341
(VENKATAPUR)
|
3629010000NRG24090620230338808
|
09/06/2023
|
MISANUPALLI POCHAIAH
|
3629010WL009220
|
MISANUPALLI POCHAIAH
|
00468
|
UBIN0801810
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978389066
|
|
MISANUPALLI POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
YELLAREDDY
|
TS-29-010-034-001/010354
(VENKATAPUR)
|
3629010000NRG24090620230338815
|
09/06/2023
|
MANDRU NAVEEN KUMAR
|
3629010WL009220
|
MANDRU NAVEEN KUMAR
|
00468
|
UBIN0801810
|
176
|
176
|
Processed
|
03/07/2023
|
|
2978389070
|
|
MR MANDRU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
YELLAREDDY
|
TS-29-010-034-001/010396
(VENKATAPUR)
|
3629010000NRG24090620230338833
|
09/06/2023
|
Jai Ramulu
|
3629010WL009220
|
Jai Ramulu
|
00468
|
UBIN0801810
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978389071
|
|
MISANUPALLI JAI RAMULU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
YELLAREDDY
|
TS-29-010-034-001/010397
(VENKATAPUR)
|
3629010000NRG24090620230338834
|
09/06/2023
|
Shanker
|
3629010WL009220
|
Shanker
|
00468
|
UBIN0801810
|
352
|
352
|
Processed
|
03/07/2023
|
|
2978389072
|
|
MISANPALLI SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13043
|
13043
|
|
|
|
|
|
|
|
|
35
|
YELLAREDDY
|
TS-29-010-011-017/010031
(TIMMAPUR)
|
3629010000NRG24090620230339399
|
09/06/2023
|
DUMPALA UMA
|
3629010WL009226
|
DUMPALA UMA
|
00468
|
UBIN0802913
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978389075
|
|
MRS PALLA JAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YELLAREDDY
|
TS-29-010-011-017/010072
(TIMMAPUR)
|
3629010000NRG24090620230339421
|
09/06/2023
|
Sathish
|
3629010WL009226
|
Sathish
|
00468
|
UBIN0802913
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978389073
|
|
GANGULA SATISH
|
UNION BANK OF INDIA(508500)
|
|
37
|
YELLAREDDY
|
TS-29-010-011-017/010801
(TIMMAPUR)
|
3629010000NRG24090620230339473
|
09/06/2023
|
CHAKALI SOUJANYA
|
3629010WL009226
|
CHAKALI SOUJANYA
|
00468
|
UBIN0802913
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978389074
|
|
MISS CHAKALI SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
38
|
YELLAREDDY
|
TS-29-010-031-001/010336
(SOMAREGADI THANDA)
|
3629010000NRG24090620230338336
|
09/06/2023
|
Mammy
|
3629010WL009213
|
Mammy
|
00468
|
UBIN0826740
|
201
|
201
|
Processed
|
03/07/2023
|
|
2978389095
|
|
AJEERA MAMMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YELLAREDDY
|
TS-29-010-034-001/010028
(VENKATAPUR)
|
3629010000NRG24090620230338755
|
09/06/2023
|
ODDE ANJAIAH
|
3629010WL009220
|
ODDE ANJAIAH
|
00468
|
UBIN0826740
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389092
|
|
Anjaiah NULL
|
GENERAL POST OFFICE(607245)
|
|
40
|
YELLAREDDY
|
TS-29-010-034-001/010028
(VENKATAPUR)
|
3629010000NRG24090620230338754
|
09/06/2023
|
ODDE SAVITHRI
|
3629010WL009220
|
ODDE SAVITHRI
|
00468
|
UBIN0826740
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389093
|
|
Sayavva NULL
|
GENERAL POST OFFICE(607245)
|
|
41
|
YELLAREDDY
|
TS-29-010-034-001/010054
(VENKATAPUR)
|
3629010000NRG24090620230338762
|
09/06/2023
|
Sailu
|
3629010WL009220
|
Sailu
|
00468
|
UBIN0826740
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389094
|
|
Sailu Mandru
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
42
|
YELLAREDDY
|
TS-29-010-034-001/010094
(VENKATAPUR)
|
3629010000NRG24090620230338778
|
09/06/2023
|
MANDRU RAMAVVA
|
3629010WL009220
|
MANDRU RAMAVVA
|
00683
|
SBIN0RRDCGB
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389108
|
|
MRS RAMAVVA MANDRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
43
|
YELLAREDDY
|
TS-29-010-011-017/010792
(TIMMAPUR)
|
3629010000NRG24090620230338280
|
09/06/2023
|
lavanya
|
3629010WL009207
|
lavanya
|
00685
|
TSAB0018031
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978389091
|
|
PARPULA LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
44
|
YELLAREDDY
|
TS-29-010-034-001/010010
(VENKATAPUR)
|
3629010000NRG24090620230338748
|
09/06/2023
|
KANCHUMALLE MAMATHA
|
3629010WL009220
|
KANCHUMALLE MAMATHA
|
00685
|
TSAB0018031
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389088
|
|
KANCHUMALLE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YELLAREDDY
|
TS-29-010-034-001/010024
(VENKATAPUR)
|
3629010000NRG24090620230338752
|
09/06/2023
|
MANDA PUSHPALA
|
3629010WL009220
|
MANDA PUSHPALA
|
00685
|
TSAB0018031
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389082
|
|
Pushpala NULL
|
GENERAL POST OFFICE(607245)
|
|
46
|
YELLAREDDY
|
TS-29-010-034-001/010052
(VENKATAPUR)
|
3629010000NRG24090620230338761
|
09/06/2023
|
ODDE POCHAMMANI
|
3629010WL009220
|
ODDE POCHAMMANI
|
00685
|
TSAB0018031
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389087
|
|
ODDE POCHAMMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YELLAREDDY
|
TS-29-010-034-001/010062
(VENKATAPUR)
|
3629010000NRG24090620230338768
|
09/06/2023
|
S LAXMI
|
3629010WL009220
|
S LAXMI
|
00685
|
TSAB0018031
|
352
|
352
|
Processed
|
03/07/2023
|
|
2978389081
|
|
SANGOJIPETA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YELLAREDDY
|
TS-29-010-034-001/010075
(VENKATAPUR)
|
3629010000NRG24090620230338774
|
09/06/2023
|
MADGI BALAMANI
|
3629010WL009220
|
MADGI BALAMANI
|
00685
|
TSAB0018031
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389086
|
|
Balamani Madigi
|
GENERAL POST OFFICE(607245)
|
|
49
|
YELLAREDDY
|
TS-29-010-034-001/010084
(VENKATAPUR)
|
3629010000NRG24090620230338776
|
09/06/2023
|
GOWULA PALLY SUGUNAVVA
|
3629010WL009220
|
GOWULA PALLY SUGUNAVVA
|
00685
|
TSAB0018031
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389090
|
|
GOWULA PALLY SUGUNAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
YELLAREDDY
|
TS-29-010-034-001/010103
(VENKATAPUR)
|
3629010000NRG24090620230338785
|
09/06/2023
|
ODDE LAXMI
|
3629010WL009220
|
ODDE LAXMI
|
00685
|
TSAB0018031
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978389083
|
|
ODDE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
YELLAREDDY
|
TS-29-010-034-001/010313
(VENKATAPUR)
|
3629010000NRG24090620230338787
|
09/06/2023
|
GOULAPALLY MAENDDHER
|
3629010WL009220
|
GOULAPALLY MAENDDHER
|
00685
|
TSAB0018031
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978389089
|
|
GOULAPALLY MAENDHER .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
YELLAREDDY
|
TS-29-010-034-001/010316
(VENKATAPUR)
|
3629010000NRG24090620230338790
|
09/06/2023
|
MANDA SUSHILA
|
3629010WL009220
|
MANDA SUSHILA
|
00685
|
TSAB0018031
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978389085
|
|
Sushila Manda
|
GENERAL POST OFFICE(607245)
|
|
53
|
YELLAREDDY
|
TS-29-010-034-001/010354
(VENKATAPUR)
|
3629010000NRG24090620230338816
|
09/06/2023
|
babita
|
3629010WL009220
|
babita
|
00685
|
TSAB0018031
|
176
|
176
|
Processed
|
03/07/2023
|
|
2978389084
|
|
MANDRU BHABITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6844
|
6844
|
|
|
|
|
|
|
|
|
54
|
YELLAREDDY
|
TS-29-010-031-001/010048
(SOMAREGADI THANDA)
|
3629010000NRG24090620230338337
|
09/06/2023
|
Lakavath Sali
|
3629010WL009214
|
Lakavath Sali
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
03/07/2023
|
|
2978389077
|
|
MRS LAKAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
YELLAREDDY
|
TS-29-010-031-001/010193
(SOMAREGADI THANDA)
|
3629010000NRG24090620230338338
|
09/06/2023
|
L Pulanatha
|
3629010WL009214
|
L Pulanatha
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
03/07/2023
|
|
2978389076
|
|
NUNAWATH PULVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YELLAREDDY
|
TS-29-010-031-001/010208
(SOMAREGADI THANDA)
|
3629010000NRG24090620230338339
|
09/06/2023
|
Anasuya
|
3629010WL009214
|
Anasuya
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
03/07/2023
|
|
2978389080
|
|
AJMIRA ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
YELLAREDDY
|
TS-29-010-034-001/010071
(VENKATAPUR)
|
3629010000NRG24090620230338772
|
09/06/2023
|
NIJJENI PARVATHI
|
3629010WL009220
|
NIJJENI PARVATHI
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978389078
|
|
NIJJENI PARVTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
YELLAREDDY
|
TS-29-010-034-001/010349
(VENKATAPUR)
|
3629010000NRG24090620230338812
|
09/06/2023
|
Sangojipeta Swapna
|
3629010WL009220
|
Sangojipeta Swapna
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
03/07/2023
|
|
2978389079
|
|
SANGOJIPETA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2564
|
2564
|
|
|
|
|
|
|
|
|
59
|
YELLAREDDY
|
TS-29-010-011-017/010157
(TIMMAPUR)
|
3629010000NRG24090620230339447
|
09/06/2023
|
Susheela
|
3629010WL009226
|
Susheela
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978389099
|
|
MRS CHEPARTHI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YELLAREDDY
|
TS-29-010-011-017/010783
(TIMMAPUR)
|
3629010000NRG24090620230339469
|
09/06/2023
|
sumalatha
|
3629010WL009226
|
sumalatha
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978389109
|
|
GaddamSumalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35173
|
35173
|
|
|
|
|
|
|
|