Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:02:48 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_270423APB_FTO_31040
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-29-010-024-001/030042
(KOKONDA) 		3629010000NRG24270420230082687 27/04/2023 Sailu 3629010WL002724 Sailu 00415 SBIN0013216 402 402 Processed 12/05/2023 1490429762 MR ALLAPURAM SAILU STATE BANK OF INDIA(508548)
2 YELLAREDDY TS-29-010-024-001/030088
(KOKONDA) 		3629010000NRG24270420230082701 27/04/2023 POSANPALLY SHANKAR 3629010WL002724 POSANPALLY SHANKAR 00415 SBIN0013216 402 402 Processed 12/05/2023 1490429753 POSANPALLI SHANKAR UNION BANK OF INDIA(508500)
3 YELLAREDDY TS-29-010-032-001/010061
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082268 27/04/2023 sharadha 3629010WL002713 sharadha 00415 SBIN0013216 866 866 Processed 12/05/2023 1490429769 MISS SHARADHA KOLA STATE BANK OF INDIA(508548)
4 YELLAREDDY TS-29-010-032-001/010420
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082344 27/04/2023 surya 3629010WL002713 surya 00415 SBIN0013216 866 866 Processed 12/05/2023 1490429760 MALOVATH SURESH UCO BANK(607066)
SubTotal 2536 2536
5 YELLAREDDY TS-29-010-020-001/040016
(ALMAJIPOOR) 		3629010000NRG24270420230081786 27/04/2023 PULGALA ESHWARAIAH 3629010WL002704 PULGALA ESHWARAIAH 00415 SBIN0020118 1140 1140 Processed 12/05/2023 1490429768 MR PULGALA ESHWARAIAH STATE BANK OF INDIA(508548)
6 YELLAREDDY TS-29-010-024-001/010487
(KOKONDA) 		3629010000NRG24270420230082659 27/04/2023 Anil kumar 3629010WL002724 Anil kumar 00415 SBIN0020118 201 201 Processed 12/05/2023 1490429774 MR GANJAYI ANIL KUMAR STATE BANK OF INDIA(508548)
7 YELLAREDDY TS-29-010-024-001/010502
(KOKONDA) 		3629010000NRG24270420230082663 27/04/2023 Sai kumar 3629010WL002724 Sai kumar 00415 SBIN0020118 302 302 Processed 12/05/2023 1490429775 MR BACHABOYINA SAI KUMAR STATE BANK OF INDIA(508548)
8 YELLAREDDY TS-29-010-025-001/010227
(MALAKAPUR) 		3629010000NRG24270420230081666 27/04/2023 BOMMAN DEVPALLI SAVITHA 3629010WL002690 BOMMAN DEVPALLI SAVITHA 00415 SBIN0020118 600 600 Processed 12/05/2023 1490429754 MRS BOMMAN DEVPALLI SAVITHA STATE BANK OF INDIA(508548)
9 YELLAREDDY TS-29-010-025-001/030169
(MALAKAPUR) 		3629010000NRG24270420230081667 27/04/2023 Parvavva 3629010WL002690 Parvavva 00415 SBIN0020118 600 600 Processed 12/05/2023 1490429758 MISS KATIKELA PARVAMMA STATE BANK OF INDIA(508548)
10 YELLAREDDY TS-29-010-032-001/010005
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082256 27/04/2023 Badya 3629010WL002713 Badya 00415 SBIN0020118 866 866 Processed 12/05/2023 1490429772 MR VISLAVATH BADYYA STATE BANK OF INDIA(508548)
11 YELLAREDDY TS-29-010-032-001/010005
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082255 27/04/2023 Lakshmi 3629010WL002713 Lakshmi 00415 SBIN0020118 866 866 Processed 12/05/2023 1490429771 MRS LAXMI VISLAVATH STATE BANK OF INDIA(508548)
12 YELLAREDDY TS-29-010-032-001/010041
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082257 27/04/2023 Bujji 3629010WL002713 Bujji 00415 SBIN0020118 722 722 Processed 12/05/2023 1490429778 MRS KOLA BUJJI STATE BANK OF INDIA(508548)
13 YELLAREDDY TS-29-010-032-001/010051
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082260 27/04/2023 KATHROTH YASHODA 3629010WL002713 KATHROTH YASHODA 00415 SBIN0020118 722 722 Processed 12/05/2023 1490429767 yashodha Katroth Katroth GENERAL POST OFFICE(607245)
14 YELLAREDDY TS-29-010-032-001/010063
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082271 27/04/2023 DHARAVATH SUBBU 3629010WL002713 DHARAVATH SUBBU 00415 SBIN0020118 577 577 Processed 12/05/2023 1490429773 MR DHARAVATH SUBBU STATE BANK OF INDIA(508548)
15 YELLAREDDY TS-29-010-032-001/010149
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082289 27/04/2023 KETHAVATH SANTYALI 3629010WL002713 KETHAVATH SANTYALI 00415 SBIN0020118 866 866 Processed 12/05/2023 1490429766 KETAVATH SANTYALI UNION BANK OF INDIA(508500)
16 YELLAREDDY TS-29-010-032-001/010331
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082292 27/04/2023 Jannu Bayi 3629010WL002713 Jannu Bayi 00415 SBIN0020118 866 866 Processed 12/05/2023 1490429777 MRS VISLAVATH JANNUBAI STATE BANK OF INDIA(508548)
17 YELLAREDDY TS-29-010-032-001/010331
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082291 27/04/2023 Manya 3629010WL002713 Manya 00415 SBIN0020118 866 866 Processed 13/05/2023 1490429757 MANYA VISLAVATH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
18 YELLAREDDY TS-29-010-032-001/010340
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082299 27/04/2023 Vasram 3629010WL002713 Vasram 00415 SBIN0020118 866 866 Processed 12/05/2023 1490429765 MR KATROT VASRAM STATE BANK OF INDIA(508548)
19 YELLAREDDY TS-29-010-032-001/010350
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082301 27/04/2023 DARAVATH DEVLI 3629010WL002713 DARAVATH DEVLI 00415 SBIN0020118 866 866 Processed 12/05/2023 1490429776 MRS DARAVATH DEVLI STATE BANK OF INDIA(508548)
20 YELLAREDDY TS-29-010-032-001/010351
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082302 27/04/2023 KATHROTH PRAKASH 3629010WL002713 KATHROTH PRAKASH 00415 SBIN0020118 433 433 Processed 12/05/2023 1490429761 MR KATHROTH PRAKASH STATE BANK OF INDIA(508548)
21 YELLAREDDY TS-29-010-033-001/010204
(VELLUTLA PET) 		3629010000NRG24270420230081774 27/04/2023 BOLLU SAVITHA 3629010WL002699 BOLLU SAVITHA 00415 SBIN0020118 1799 1799 Processed 12/05/2023 1490429759 MRS BOLLU SAVITHA STATE BANK OF INDIA(508548)
SubTotal 13158 13158
22 YELLAREDDY TS-29-010-032-001/010385
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082306 27/04/2023 gopal 3629010WL002713 gopal 00415 SBIN0020552 866 866 Processed 12/05/2023 1490429770 MR VISLAVATH GOPAL STATE BANK OF INDIA(508548)
SubTotal 866 866
23 YELLAREDDY TS-29-010-032-001/010110
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082276 27/04/2023 MALAVATH SRINU 3629010WL002713 MALAVATH SRINU 00468 UBIN0801810 866 866 Processed 12/05/2023 1490429729 MALAVATH SRINU UNION BANK OF INDIA(508500)
24 YELLAREDDY TS-29-010-032-001/010121
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082281 27/04/2023 Laxmi 3629010WL002713 Laxmi 00468 UBIN0801810 577 577 Processed 12/05/2023 1490429728 Laxmi Nunavat GENERAL POST OFFICE(607245)
25 YELLAREDDY TS-29-010-032-001/010123
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082283 27/04/2023 NINAVATH RENUKA 3629010WL002713 NINAVATH RENUKA 00468 UBIN0801810 866 866 Processed 12/05/2023 1490429727 NINAVATH RENUKA UNION BANK OF INDIA(508500)
26 YELLAREDDY TS-29-010-032-001/010124
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082284 27/04/2023 MALOVATH TAMNI 3629010WL002713 MALOVATH TAMNI 00468 UBIN0801810 866 866 Processed 12/05/2023 1490429699 MALOVATH THIMNI UNION BANK OF INDIA(508500)
27 YELLAREDDY TS-29-010-032-001/010341
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082300 27/04/2023 KOLA BHUMIKA 3629010WL002713 KOLA BHUMIKA 00468 UBIN0801810 866 866 Processed 12/05/2023 1490429700 KOLA BHUMIKA UNION BANK OF INDIA(508500)
SubTotal 4041 4041
28 YELLAREDDY TS-29-010-024-001/010107
(KOKONDA) 		3629010000NRG24270420230082649 27/04/2023 BACHABOYINA POCHAVVA 3629010WL002724 BACHABOYINA POCHAVVA 00468 UBIN0802913 201 201 Processed 12/05/2023 1490429738 BACHABOYINA POCHAVVA UNION BANK OF INDIA(508500)
29 YELLAREDDY TS-29-010-024-001/010183
(KOKONDA) 		3629010000NRG24270420230082651 27/04/2023 POSANPALLY LACHAVVA 3629010WL002724 POSANPALLY LACHAVVA 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429742 POSANIPALLY LACHAVVA UNION BANK OF INDIA(508500)
30 YELLAREDDY TS-29-010-024-001/010183
(KOKONDA) 		3629010000NRG24270420230082650 27/04/2023 POSANPALLY NARAYANA 3629010WL002724 POSANPALLY NARAYANA 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429732 POSANPALLY NARAYANA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
31 YELLAREDDY TS-29-010-024-001/010467
(KOKONDA) 		3629010000NRG24270420230082652 27/04/2023 POSANIPALLY JAYASRI 3629010WL002724 POSANIPALLY JAYASRI 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429740 POSANIPALLY JAYASRI UNION BANK OF INDIA(508500)
32 YELLAREDDY TS-29-010-024-001/010473
(KOKONDA) 		3629010000NRG24270420230082656 27/04/2023 BOYYNI BALAMANI 3629010WL002724 BOYYNI BALAMANI 00468 UBIN0802913 201 201 Processed 12/05/2023 1490429739 BOYYNI BALAMANI UNION BANK OF INDIA(508500)
33 YELLAREDDY TS-29-010-024-001/010554
(KOKONDA) 		3629010000NRG24270420230082664 27/04/2023 Bhanu chandar 3629010WL002724 Bhanu chandar 00468 UBIN0802913 302 302 Processed 12/05/2023 1490429673 MASTER POSANIPALLY BHANU CHANDAR STATE BANK OF INDIA(508548)
34 YELLAREDDY TS-29-010-024-001/030016
(KOKONDA) 		3629010000NRG24270420230082666 27/04/2023 BOYINI DEVAVA 3629010WL002724 BOYINI DEVAVA 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429748 BOYINI DEVAVA UNION BANK OF INDIA(508500)
35 YELLAREDDY TS-29-010-024-001/030017
(KOKONDA) 		3629010000NRG24270420230082667 27/04/2023 Siddirama Goud 3629010WL002724 Siddirama Goud 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429733 GOKANI SIDDI RAMAGOUD UNION BANK OF INDIA(508500)
36 YELLAREDDY TS-29-010-024-001/030018
(KOKONDA) 		3629010000NRG24270420230082669 27/04/2023 BACHABOYINA SANGAVVA 3629010WL002724 BACHABOYINA SANGAVVA 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429669 BACHABOYINA SANGAVVA UNION BANK OF INDIA(508500)
37 YELLAREDDY TS-29-010-024-001/030024
(KOKONDA) 		3629010000NRG24270420230082672 27/04/2023 POSANI PALLY RUKKUMBAY 3629010WL002724 POSANI PALLY RUKKUMBAY 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429667 POSANI PALLY RUKKUMBABY ICICI BANK LTD(508534)
38 YELLAREDDY TS-29-010-024-001/030024
(KOKONDA) 		3629010000NRG24270420230082671 27/04/2023 POSANIPALLY VENKAT RAMULU 3629010WL002724 POSANIPALLY VENKAT RAMULU 00468 UBIN0802913 302 302 Processed 12/05/2023 1490429736 POSANIPALLY VENKAT RAMULU UNION BANK OF INDIA(508500)
39 YELLAREDDY TS-29-010-024-001/030028
(KOKONDA) 		3629010000NRG24270420230082674 27/04/2023 POSANI PALLY BALAVVA 3629010WL002724 POSANI PALLY BALAVVA 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429735 POSANI PALLY BALAVVA UNION BANK OF INDIA(508500)
40 YELLAREDDY TS-29-010-024-001/030029
(KOKONDA) 		3629010000NRG24270420230082676 27/04/2023 Dhyamagari Salavva 3629010WL002724 Dhyamagari Salavva 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429734 DYAMAGARI SALAVVA UNION BANK OF INDIA(508500)
41 YELLAREDDY TS-29-010-024-001/030029
(KOKONDA) 		3629010000NRG24270420230082675 27/04/2023 DYAMAGARI NARAYANA 3629010WL002724 DYAMAGARI NARAYANA 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429730 naaraayaNa dyaamagaari GENERAL POST OFFICE(607245)
42 YELLAREDDY TS-29-010-024-001/030034
(KOKONDA) 		3629010000NRG24270420230082680 27/04/2023 MYATHARI DURGAVVA 3629010WL002724 MYATHARI DURGAVVA 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429743 MYATHARI DURGAVVA UNION BANK OF INDIA(508500)
43 YELLAREDDY TS-29-010-024-001/030034
(KOKONDA) 		3629010000NRG24270420230082679 27/04/2023 Sayilu 3629010WL002724 Sayilu 00468 UBIN0802913 302 302 Processed 12/05/2023 1490429749 MYATHARI SAILOO . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
44 YELLAREDDY TS-29-010-024-001/030036
(KOKONDA) 		3629010000NRG24270420230082681 27/04/2023 Yashoda 3629010WL002724 Yashoda 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429737 GANJAYI YASODHA W/O GANJAYI BALAIAH BANK OF BARODA(606985)
45 YELLAREDDY TS-29-010-024-001/030038
(KOKONDA) 		3629010000NRG24270420230082684 27/04/2023 PUTLA RADHAKISHAN 3629010WL002724 PUTLA RADHAKISHAN 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429750 raadakishan NULL GENERAL POST OFFICE(607245)
46 YELLAREDDY TS-29-010-024-001/030038
(KOKONDA) 		3629010000NRG24270420230082685 27/04/2023 PUTLA SATYAVVA 3629010WL002724 PUTLA SATYAVVA 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429745 PUTLA SATYAVVA UNION BANK OF INDIA(508500)
47 YELLAREDDY TS-29-010-024-001/030042
(KOKONDA) 		3629010000NRG24270420230082688 27/04/2023 ALLAPURAM LILAVATHI 3629010WL002724 ALLAPURAM LILAVATHI 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429747 ALLAPURAM LILAVATHI UNION BANK OF INDIA(508500)
48 YELLAREDDY TS-29-010-024-001/030043
(KOKONDA) 		3629010000NRG24270420230082689 27/04/2023 MERUGU LACHAVVA 3629010WL002724 MERUGU LACHAVVA 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429741 MERUGU LACHAVVA UNION BANK OF INDIA(508500)
49 YELLAREDDY TS-29-010-024-001/030044
(KOKONDA) 		3629010000NRG24270420230082690 27/04/2023 NADIMIDODDI DEVAIAH 3629010WL002724 NADIMIDODDI DEVAIAH 00468 UBIN0802913 302 302 Processed 12/05/2023 1490429670 NADIMIDODDI DEVAIAH UNION BANK OF INDIA(508500)
50 YELLAREDDY TS-29-010-024-001/030044
(KOKONDA) 		3629010000NRG24270420230082691 27/04/2023 NADIMIDODDI RADHA 3629010WL002724 NADIMIDODDI RADHA 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429668 NADIMIDODDI RADHA UNION BANK OF INDIA(508500)
51 YELLAREDDY TS-29-010-024-001/030050
(KOKONDA) 		3629010000NRG24270420230082692 27/04/2023 ALAPURAM SHAIHAVVA 3629010WL002724 ALAPURAM SHAIHAVVA 00468 UBIN0802913 302 302 Processed 12/05/2023 1490429744 ALLAPURAM SHATHAVVA UNION BANK OF INDIA(508500)
52 YELLAREDDY TS-29-010-024-001/030056
(KOKONDA) 		3629010000NRG24270420230082693 27/04/2023 NADIMIDODDI INDIRA 3629010WL002724 NADIMIDODDI INDIRA 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429746 NADIMIDODDI INDIRA UNION BANK OF INDIA(508500)
53 YELLAREDDY TS-29-010-024-001/030057
(KOKONDA) 		3629010000NRG24270420230082695 27/04/2023 BACHABOYINA NARAYANA 3629010WL002724 BACHABOYINA NARAYANA 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429665 BACHABOYINA NARAYANA UNION BANK OF INDIA(508500)
54 YELLAREDDY TS-29-010-024-001/030081
(KOKONDA) 		3629010000NRG24270420230082699 27/04/2023 Anjaiah 3629010WL002724 Anjaiah 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429752 KAMMARI ANJAIAH UNION BANK OF INDIA(508500)
55 YELLAREDDY TS-29-010-024-001/030081
(KOKONDA) 		3629010000NRG24270420230082700 27/04/2023 KAMMARI LALITHA 3629010WL002724 KAMMARI LALITHA 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429664 KAMMARI LALITHA UNION BANK OF INDIA(508500)
56 YELLAREDDY TS-29-010-024-001/030090
(KOKONDA) 		3629010000NRG24270420230082704 27/04/2023 POSANIPALLI PRABHAKAR 3629010WL002724 POSANIPALLI PRABHAKAR 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429671 POSANAPALLI PRABHAKER INDIAN OVERSEAS BANK(508541)
57 YELLAREDDY TS-29-010-024-001/030090
(KOKONDA) 		3629010000NRG24270420230082703 27/04/2023 POSANPALLY YADAGIRI 3629010WL002724 POSANPALLY YADAGIRI 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429731 POSANPALLY YADAGIRI UNION BANK OF INDIA(508500)
58 YELLAREDDY TS-29-010-024-001/030100
(KOKONDA) 		3629010000NRG24270420230082709 27/04/2023 CHINTHAKAYALA POCHAVVA 3629010WL002724 CHINTHAKAYALA POCHAVVA 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429751 CHINTHAKAYALA POCHAVVA UNION BANK OF INDIA(508500)
59 YELLAREDDY TS-29-010-024-001/030112
(KOKONDA) 		3629010000NRG24270420230082710 27/04/2023 BOINI RENUKA 3629010WL002724 BOINI RENUKA 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429663 BOINI RENUKA UNION BANK OF INDIA(508500)
60 YELLAREDDY TS-29-010-024-001/030118
(KOKONDA) 		3629010000NRG24270420230082714 27/04/2023 BACHABOYINA MAISHAIAH 3629010WL002724 BACHABOYINA MAISHAIAH 00468 UBIN0802913 402 402 Processed 13/05/2023 1490429662 BACHABOYINA MAISHAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
61 YELLAREDDY TS-29-010-024-001/030118
(KOKONDA) 		3629010000NRG24270420230082715 27/04/2023 BACHABOYINA VENKAT RAMULU 3629010WL002724 BACHABOYINA VENKAT RAMULU 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429672 Ganesh bacchaboyina GENERAL POST OFFICE(607245)
62 YELLAREDDY TS-29-010-024-001/030118
(KOKONDA) 		3629010000NRG24270420230082716 27/04/2023 Kanaka Durga 3629010WL002724 Kanaka Durga 00468 UBIN0802913 402 402 Processed 12/05/2023 1490429666 BACHABOYINA KANAKADURGA UNION BANK OF INDIA(508500)
SubTotal 13168 13168
63 YELLAREDDY TS-29-010-030-001/010151
(SHIVVAPUR) 		3629010000NRG24270420230081606 27/04/2023 DANNARAM RAJITHA 3629010WL002686 DANNARAM RAJITHA 00468 UBIN0826740 428 428 Processed 12/05/2023 1490429755 DANNARAM RAJITHA UNION BANK OF INDIA(508500)
64 YELLAREDDY TS-29-010-032-001/010066
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082274 27/04/2023 Malavath Devendar 3629010WL002713 Malavath Devendar 00468 UBIN0826740 866 866 Processed 12/05/2023 1490429756 MR MALAVATH DEVENDAR STATE BANK OF INDIA(508548)
SubTotal 1294 1294
65 YELLAREDDY TS-29-010-032-001/010123
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082282 27/04/2023 Krishna 3629010WL002713 Krishna 00683 SBIN0RRDCGB 866 866 Processed 12/05/2023 1490429779 Krishna NULL GENERAL POST OFFICE(607245)
66 YELLAREDDY TS-29-010-032-001/010428
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082347 27/04/2023 KOLA VITTAL 3629010WL002713 KOLA VITTAL 00683 SBIN0RRDCGB 722 722 Processed 12/05/2023 1490429661 MR KOLA VITTAL STATE BANK OF INDIA(508548)
SubTotal 1588 1588
67 YELLAREDDY TS-29-010-032-001/010056
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082263 27/04/2023 DARAVATH FANGHI 3629010WL002713 DARAVATH FANGHI 00685 TSAB0018031 866 866 Processed 12/05/2023 1490429724 DARAVATH FANGHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
68 YELLAREDDY TS-29-010-032-001/010061
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082266 27/04/2023 KOLA AMRYA NAYAK 3629010WL002713 KOLA AMRYA NAYAK 00685 TSAB0018031 866 866 Processed 12/05/2023 1490429726 KOLA AMRYA NAYAK . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
69 YELLAREDDY TS-29-010-032-001/010061
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082267 27/04/2023 KOLA SANGHI 3629010WL002713 KOLA SANGHI 00685 TSAB0018031 866 866 Processed 12/05/2023 1490429725 KOLA SANGHI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
70 YELLAREDDY TS-29-010-032-001/010425
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082346 27/04/2023 Chander 3629010WL002713 Chander 00685 TSAB0018031 722 722 Processed 12/05/2023 1490429723 CHANDRA UNION BANK OF INDIA(508500)
SubTotal 3320 3320
71 YELLAREDDY TS-29-010-024-001/010107
(KOKONDA) 		3629010000NRG24270420230082648 27/04/2023 Bachaboyina Sailu 3629010WL002724 Bachaboyina Sailu 00691 IPOS0000001 201 201 Processed 12/05/2023 1490429687 BACHABOYINA SAILU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
72 YELLAREDDY TS-29-010-024-001/010470
(KOKONDA) 		3629010000NRG24270420230082654 27/04/2023 Putla Rama Nanda 3629010WL002724 Putla Rama Nanda 00691 IPOS0000001 302 302 Processed 12/05/2023 1490429685 RAMANANDESHWER XX PUTLA CANARA BANK(508532)
73 YELLAREDDY TS-29-010-024-001/010470
(KOKONDA) 		3629010000NRG24270420230082653 27/04/2023 Putla Lavanya 3629010WL002724 Putla Lavanya 00691 IPOS0000001 302 302 Processed 12/05/2023 1490429686 MISS K LAVANYA STATE BANK OF INDIA(508548)
74 YELLAREDDY TS-29-010-024-001/030002
(KOKONDA) 		3629010000NRG24270420230082665 27/04/2023 G Savitha 3629010WL002724 G Savitha 00691 IPOS0000001 402 402 Processed 12/05/2023 1490429709 MS SAVITTHA GANJAL STATE BANK OF INDIA(508548)
75 YELLAREDDY TS-29-010-024-001/030031
(KOKONDA) 		3629010000NRG24270420230082677 27/04/2023 Putla Sangaiah 3629010WL002724 Putla Sangaiah 00691 IPOS0000001 302 302 Processed 12/05/2023 1490429688 PUTTALA SANGAIAH S/O.BALAIAH UNION BANK OF INDIA(508500)
76 YELLAREDDY TS-29-010-024-001/030037
(KOKONDA) 		3629010000NRG24270420230082682 27/04/2023 Nadimidoddi gangaram 3629010WL002724 Nadimidoddi gangaram 00691 IPOS0000001 402 402 Processed 12/05/2023 1490429691 NADIMIDODDI GANGARAM UNION BANK OF INDIA(508500)
77 YELLAREDDY TS-29-010-024-001/030039
(KOKONDA) 		3629010000NRG24270420230082686 27/04/2023 Merly Anjavva 3629010WL002724 Merly Anjavva 00691 IPOS0000001 402 402 Processed 12/05/2023 1490429714 Anjavva NULL GENERAL POST OFFICE(607245)
78 YELLAREDDY TS-29-010-024-001/030056
(KOKONDA) 		3629010000NRG24270420230082694 27/04/2023 kumar 3629010WL002724 kumar 00691 IPOS0000001 402 402 Processed 12/05/2023 1490429681 MR NADIMIDODDI KUMAR STATE BANK OF INDIA(508548)
79 YELLAREDDY TS-29-010-024-001/030065
(KOKONDA) 		3629010000NRG24270420230082696 27/04/2023 SUKANYA 3629010WL002724 SUKANYA 00691 IPOS0000001 402 402 Processed 12/05/2023 1490429713 NADIMIDODDI SUKANYA UNION BANK OF INDIA(508500)
80 YELLAREDDY TS-29-010-024-001/030072
(KOKONDA) 		3629010000NRG24270420230082697 27/04/2023 Vaddepally Swapna 3629010WL002724 Vaddepally Swapna 00691 IPOS0000001 402 402 Processed 12/05/2023 1490429710 VADDEPALLY SWAPNA UNION BANK OF INDIA(508500)
81 YELLAREDDY TS-29-010-024-001/030076
(KOKONDA) 		3629010000NRG24270420230082698 27/04/2023 Chakali Santhosha 3629010WL002724 Chakali Santhosha 00691 IPOS0000001 402 402 Processed 12/05/2023 1490429689 CHAKALI SANTHOSA UNION BANK OF INDIA(508500)
82 YELLAREDDY TS-29-010-024-001/030088
(KOKONDA) 		3629010000NRG24270420230082702 27/04/2023 P ANITHA 3629010WL002724 P ANITHA 00691 IPOS0000001 402 402 Processed 12/05/2023 1490429712 POSANPALLY ANITHA UNION BANK OF INDIA(508500)
83 YELLAREDDY TS-29-010-024-001/030091
(KOKONDA) 		3629010000NRG24270420230082705 27/04/2023 BOINI Laxmi 3629010WL002724 BOINI Laxmi 00691 IPOS0000001 402 402 Processed 12/05/2023 1490429690 BOINI LAXMI UNION BANK OF INDIA(508500)
84 YELLAREDDY TS-29-010-024-001/030095
(KOKONDA) 		3629010000NRG24270420230082706 27/04/2023 M.Anjaiah 3629010WL002724 M.Anjaiah 00691 IPOS0000001 402 402 Processed 12/05/2023 1490429693 anjaiah NULL GENERAL POST OFFICE(607245)
85 YELLAREDDY TS-29-010-024-001/030113
(KOKONDA) 		3629010000NRG24270420230082712 27/04/2023 puspalatha 3629010WL002724 puspalatha 00691 IPOS0000001 302 302 Processed 12/05/2023 1490429678 GOKANI PUSPA UNION BANK OF INDIA(508500)
86 YELLAREDDY TS-29-010-024-001/030113
(KOKONDA) 		3629010000NRG24270420230082711 27/04/2023 rukumbai 3629010WL002724 rukumbai 00691 IPOS0000001 402 402 Processed 12/05/2023 1490429679 GONKANI RUKKUM BAY UNION BANK OF INDIA(508500)
87 YELLAREDDY TS-29-010-024-001/030116
(KOKONDA) 		3629010000NRG24270420230082713 27/04/2023 Vaddepally Sanjeevulu 3629010WL002724 Vaddepally Sanjeevulu 00691 IPOS0000001 402 402 Processed 12/05/2023 1490429711 MR VADDEPALLY SANJIVULU STATE BANK OF INDIA(508548)
88 YELLAREDDY TS-29-010-024-001/030123
(KOKONDA) 		3629010000NRG24270420230082717 27/04/2023 Savithri 3629010WL002724 Savithri 00691 IPOS0000001 302 302 Processed 12/05/2023 1490429676 BACHABOYINA SAVITHRI UNION BANK OF INDIA(508500)
89 YELLAREDDY TS-29-010-024-001/030124
(KOKONDA) 		3629010000NRG24270420230082718 27/04/2023 DARSHANALA GANDYAVVA 3629010WL002724 DARSHANALA GANDYAVVA 00691 IPOS0000001 402 402 Processed 12/05/2023 1490429680 Mrs. KOKKONDA GANDYAVVA TELANGANA GRAMEENA BANK(607195)
90 YELLAREDDY TS-29-010-032-001/010043
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082258 27/04/2023 Kola Bikki 3629010WL002713 Kola Bikki 00691 IPOS0000001 866 866 Processed 12/05/2023 1490429702 LAMBADI BIKKI UNION BANK OF INDIA(508500)
91 YELLAREDDY TS-29-010-032-001/010051
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082259 27/04/2023 Kathroth Jiribai 3629010WL002713 Kathroth Jiribai 00691 IPOS0000001 866 866 Processed 12/05/2023 1490429704 MRS KATHROTH JIRI STATE BANK OF INDIA(508548)
92 YELLAREDDY TS-29-010-032-001/010055
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082261 27/04/2023 Maloth Peeklu 3629010WL002713 Maloth Peeklu 00691 IPOS0000001 433 433 Processed 12/05/2023 1490429697 LAMBADI PIKLOO UNION BANK OF INDIA(508500)
93 YELLAREDDY TS-29-010-032-001/010056
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082262 27/04/2023 Daravath Mohan 3629010WL002713 Daravath Mohan 00691 IPOS0000001 866 866 Processed 12/05/2023 1490429715 DARAVATH MOHAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
94 YELLAREDDY TS-29-010-032-001/010058
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082264 27/04/2023 Malavath Poorya 3629010WL002713 Malavath Poorya 00691 IPOS0000001 722 722 Processed 12/05/2023 1490429694 MR PURYA MALOTH STATE BANK OF INDIA(508548)
95 YELLAREDDY TS-29-010-032-001/010060
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082265 27/04/2023 Malavath Laxmi 3629010WL002713 Malavath Laxmi 00691 IPOS0000001 722 722 Processed 12/05/2023 1490429707 Laxmi Malavath GENERAL POST OFFICE(607245)
96 YELLAREDDY TS-29-010-032-001/010062
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082269 27/04/2023 Vislavath Gangaraam 3629010WL002713 Vislavath Gangaraam 00691 IPOS0000001 866 866 Processed 12/05/2023 1490429703 MR VISLAVATH GANGARAM STATE BANK OF INDIA(508548)
97 YELLAREDDY TS-29-010-032-001/010062
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082270 27/04/2023 Vislavath Sangi 3629010WL002713 Vislavath Sangi 00691 IPOS0000001 866 866 Processed 12/05/2023 1490429675 VISLAVATH SANGI INDIA POST PAYMENTS BANK LIMITED(508528)
98 YELLAREDDY TS-29-010-032-001/010064
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082272 27/04/2023 Daravath Bhuli 3629010WL002713 Daravath Bhuli 00691 IPOS0000001 866 866 Processed 12/05/2023 1490429716 DARAVATH BHULI UNION BANK OF INDIA(508500)
99 YELLAREDDY TS-29-010-032-001/010065
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082273 27/04/2023 Kola Santosh 3629010WL002713 Kola Santosh 00691 IPOS0000001 866 866 Processed 12/05/2023 1490429695 KOLA SANTHOSH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
100 YELLAREDDY TS-29-010-032-001/010066
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082275 27/04/2023 Ganesh 3629010WL002713 Ganesh 00691 IPOS0000001 722 722 Processed 12/05/2023 1490429682 MR MALOTH GANESH STATE BANK OF INDIA(508548)
101 YELLAREDDY TS-29-010-032-001/010111
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082278 27/04/2023 Kora Bhula 3629010WL002713 Kora Bhula 00691 IPOS0000001 866 866 Processed 12/05/2023 1490429706 KORA BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
102 YELLAREDDY TS-29-010-032-001/010120
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082279 27/04/2023 Dharavath Laxmi 3629010WL002713 Dharavath Laxmi 00691 IPOS0000001 722 722 Processed 12/05/2023 1490429708 MRS DARAVATH LAXMI STATE BANK OF INDIA(508548)
103 YELLAREDDY TS-29-010-032-001/010121
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082280 27/04/2023 Ninavath Ram Chendar 3629010WL002713 Ninavath Ram Chendar 00691 IPOS0000001 866 866 Processed 12/05/2023 1490429721 NINAVATH RAMCHANDER . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
104 YELLAREDDY TS-29-010-032-001/010125
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082285 27/04/2023 jeelya 3629010WL002713 jeelya 00691 IPOS0000001 866 866 Processed 12/05/2023 1490429722 MR KOLA JEELYA STATE BANK OF INDIA(508548)
105 YELLAREDDY TS-29-010-032-001/010126
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082286 27/04/2023 JAGYA 3629010WL002713 JAGYA 00691 IPOS0000001 866 866 Processed 12/05/2023 1490429683 KOLA JAGYA UNION BANK OF INDIA(508500)
106 YELLAREDDY TS-29-010-032-001/010128
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082287 27/04/2023 Maloth Shivaram 3629010WL002713 Maloth Shivaram 00691 IPOS0000001 866 866 Processed 12/05/2023 1490429719 MALOTH SHIVARAM UNION BANK OF INDIA(508500)
107 YELLAREDDY TS-29-010-032-001/010128
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082288 27/04/2023 Maloth Srevantha 3629010WL002713 Maloth Srevantha 00691 IPOS0000001 866 866 Processed 12/05/2023 1490429720 MALOTH SREVANTA UNION BANK OF INDIA(508500)
108 YELLAREDDY TS-29-010-032-001/010332
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082293 27/04/2023 Kola Mainya 3629010WL002713 Kola Mainya 00691 IPOS0000001 577 577 Processed 12/05/2023 1490429701 MR KOLA MANYA STATE BANK OF INDIA(508548)
109 YELLAREDDY TS-29-010-032-001/010333
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082294 27/04/2023 Vislavath Kavitha 3629010WL002713 Vislavath Kavitha 00691 IPOS0000001 866 866 Processed 12/05/2023 1490429718 VISLAVATH KAVITHA UNION BANK OF INDIA(508500)
110 YELLAREDDY TS-29-010-032-001/010335
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082296 27/04/2023 Malavath Ratthi 3629010WL002713 Malavath Ratthi 00691 IPOS0000001 866 866 Processed 12/05/2023 1490429698 MRS MALAVATH RATTHI STATE BANK OF INDIA(508548)
111 YELLAREDDY TS-29-010-032-001/010335
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082295 27/04/2023 Malavath Sarichandh 3629010WL002713 Malavath Sarichandh 00691 IPOS0000001 866 866 Processed 12/05/2023 1490429696 sarichaMd NULL GENERAL POST OFFICE(607245)
112 YELLAREDDY TS-29-010-032-001/010336
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082297 27/04/2023 Daravath Devising 3629010WL002713 Daravath Devising 00691 IPOS0000001 577 577 Processed 12/05/2023 1490429705 devi singa daravath GENERAL POST OFFICE(607245)
113 YELLAREDDY TS-29-010-032-001/010340
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082298 27/04/2023 Mangli 3629010WL002713 Mangli 00691 IPOS0000001 866 866 Processed 12/05/2023 1490429684 MRS KATROTH MANGLEE BAYI STATE BANK OF INDIA(508548)
114 YELLAREDDY TS-29-010-032-001/010383
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082304 27/04/2023 NANUKU 3629010WL002713 NANUKU 00691 IPOS0000001 866 866 Processed 12/05/2023 1490429677 MALAVATH NANUKU UNION BANK OF INDIA(508500)
115 YELLAREDDY TS-29-010-032-001/010388
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082309 27/04/2023 Kola Penku Bai 3629010WL002713 Kola Penku Bai 00691 IPOS0000001 866 866 Processed 12/05/2023 1490429674 KOLA PENKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 YELLAREDDY TS-29-010-032-001/010409
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082337 27/04/2023 Maloth Bhumi 3629010WL002713 Maloth Bhumi 00691 IPOS0000001 866 866 Processed 12/05/2023 1490429717 MRS MALOTH BHUMI STATE BANK OF INDIA(508548)
117 YELLAREDDY TS-29-010-033-001/110122
(VELLUTLA PET) 		3629010000NRG24270420230081775 27/04/2023 KOYYALA VINODA 3629010WL002699 KOYYALA VINODA 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1490429692 KOYYALA VINODA UNION BANK OF INDIA(508500)
SubTotal 30531 30531
118 YELLAREDDY TS-29-010-005-010/010409
(THIMMAREDDY) 		3629010000NRG24270420230082254 27/04/2023 Sari Chand 3629010WL002713 Sari Chand 00710 SBIN0000DOP 866 866 Processed 12/05/2023 1490429763 MALOTH SARICHAND . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
119 YELLAREDDY TS-29-010-032-001/010167
(THIMMAREDDY THANDA) 		3629010000NRG24270420230082290 27/04/2023 Jamini 3629010WL002713 Jamini 00710 SBIN0000DOP 722 722 Processed 12/05/2023 1490429764 MR KOLA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1588 1588
Total 72090 72090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_270423APB_FTO_31040 STATE BANK OF INDIA SBIN0013216 DOP 866
2 YELLAREDDY TS3629010_270423APB_FTO_31040 STATE BANK OF INDIA SBIN0013216 YELLAREDDY 1670
3 YELLAREDDY TS3629010_270423APB_FTO_31040 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 13158
4 YELLAREDDY TS3629010_270423APB_FTO_31040 STATE BANK OF INDIA SBIN0020552 NIZAMSAGAR 866
5 YELLAREDDY TS3629010_270423APB_FTO_31040 UNION BANK OF INDIA UBIN0801810 MOHAMMDNAGAR 4041
6 YELLAREDDY TS3629010_270423APB_FTO_31040 UNION BANK OF INDIA UBIN0802913 LAKSHMAPUR 13168
7 YELLAREDDY TS3629010_270423APB_FTO_31040 UNION BANK OF INDIA UBIN0826740 YELLAREDDY 1294
8 YELLAREDDY TS3629010_270423APB_FTO_31040 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1588
9 YELLAREDDY TS3629010_270423APB_FTO_31040 Telangana State Cooperative Apex Bank TSAB0018031 THE NIZAMABAD DCCB LTD, YELLAREDDY 3320
10 YELLAREDDY TS3629010_270423APB_FTO_31040 India Post Payments Bank IPOS0000001 KAMAREDDY 30531
11 YELLAREDDY TS3629010_270423APB_FTO_31040 DOP SBIN0000DOP General Post Office-CBS 1588

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