|
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-29-010-014-027/010197
(BRAHMANPALLE)
|
3629010000NRG24280220240669752
|
28/02/2024
|
Dhanunjay
|
3629010WL033670
|
Dhanunjay
|
00415
|
SBIN0013216
|
443
|
443
|
Processed
|
13/04/2024
|
|
2941520640
|
|
MR BANGARI DHANUNJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443
|
443
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-013-020/010102
(BHIKNOOR)
|
3629010000NRG24280220240668955
|
28/02/2024
|
SAROJA
|
3629010WL033657
|
SAROJA
|
00415
|
SBIN0020118
|
719
|
719
|
Processed
|
13/04/2024
|
|
2941520616
|
|
MRS PERANGLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-013-020/010165
(BHIKNOOR)
|
3629010000NRG24280220240668970
|
28/02/2024
|
Indira
|
3629010WL033657
|
Indira
|
00415
|
SBIN0020118
|
949
|
949
|
Processed
|
13/04/2024
|
|
2941520637
|
|
Mrs. Thammala Indira
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
YELLAREDDY
|
TS-29-010-013-020/010171
(BHIKNOOR)
|
3629010000NRG24280220240668974
|
28/02/2024
|
GONE VISHNU
|
3629010WL033657
|
GONE VISHNU
|
00415
|
SBIN0020118
|
805
|
805
|
Processed
|
13/04/2024
|
|
2941520628
|
|
MR GONE VISHNU
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-013-020/010211
(BHIKNOOR)
|
3629010000NRG24280220240668990
|
28/02/2024
|
Laxmi
|
3629010WL033657
|
Laxmi
|
00415
|
SBIN0020118
|
719
|
719
|
Processed
|
13/04/2024
|
|
2941520633
|
|
NELLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
YELLAREDDY
|
TS-29-010-013-020/010258
(BHIKNOOR)
|
3629010000NRG24280220240669001
|
28/02/2024
|
kepha
|
3629010WL033657
|
kepha
|
00415
|
SBIN0020118
|
642
|
642
|
Processed
|
14/04/2024
|
|
2941520623
|
|
MYATHARI KEPHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YELLAREDDY
|
TS-29-010-015-028/010041
(MACHAPUR)
|
3629010000NRG24280220240669551
|
28/02/2024
|
naveena
|
3629010WL033666
|
naveena
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
14/04/2024
|
|
2941520608
|
|
BAIRAM NAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YELLAREDDY
|
TS-29-010-015-028/010046
(MACHAPUR)
|
3629010000NRG24280220240669554
|
28/02/2024
|
ASHOK
|
3629010WL033666
|
ASHOK
|
00415
|
SBIN0020118
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2941520621
|
|
ANDHYALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YELLAREDDY
|
TS-29-010-015-028/010315
(MACHAPUR)
|
3629010000NRG24280220240669600
|
28/02/2024
|
Swarnaja
|
3629010WL033666
|
Swarnaja
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941520636
|
|
MRS KOTHA SWARNAJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-015-028/010323
(MACHAPUR)
|
3629010000NRG24280220240669602
|
28/02/2024
|
Laxmi
|
3629010WL033666
|
Laxmi
|
00415
|
SBIN0020118
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941520609
|
|
MRS NAYIKOTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-015-028/010339
(MACHAPUR)
|
3629010000NRG24280220240669609
|
28/02/2024
|
Anitha
|
3629010WL033666
|
Anitha
|
00415
|
SBIN0020118
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941520625
|
|
MRS KURMA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-015-028/010359
(MACHAPUR)
|
3629010000NRG24280220240669611
|
28/02/2024
|
Bagya
|
3629010WL033666
|
Bagya
|
00415
|
SBIN0020118
|
720
|
720
|
Processed
|
14/04/2024
|
|
2941520630
|
|
BEGARI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YELLAREDDY
|
TS-29-010-020-001/040027
(ALMAJIPOOR)
|
3629010000NRG24280220240666497
|
28/02/2024
|
ANJAIAH KORNA
|
3629010WL033557
|
ANJAIAH KORNA
|
00415
|
SBIN0020118
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2941520631
|
|
KORNA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YELLAREDDY
|
TS-29-010-022-001/010034
(HAJIPUR)
|
3629010000NRG24280220240669064
|
28/02/2024
|
SABAVATH MOTHI
|
3629010WL033660
|
SABAVATH MOTHI
|
00415
|
SBIN0020118
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941520620
|
|
MRS SABAVATH MOTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-022-001/010036
(HAJIPUR)
|
3629010000NRG24280220240669065
|
28/02/2024
|
SABAVATH SHANGI
|
3629010WL033660
|
SABAVATH SHANGI
|
00415
|
SBIN0020118
|
608
|
608
|
Processed
|
14/04/2024
|
|
2941520619
|
|
SABHAVAT CHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YELLAREDDY
|
TS-29-010-022-001/010112
(HAJIPUR)
|
3629010000NRG24280220240669073
|
28/02/2024
|
SABAVATH ANNU
|
3629010WL033660
|
SABAVATH ANNU
|
00415
|
SBIN0020118
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941520629
|
|
MRS SABAVATH ANNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-022-001/010166
(HAJIPUR)
|
3629010000NRG24280220240669082
|
28/02/2024
|
KADAVATH DUPYA
|
3629010WL033660
|
KADAVATH DUPYA
|
00415
|
SBIN0020118
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941520627
|
|
MR KADAVATH DHUPYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-022-001/010195
(HAJIPUR)
|
3629010000NRG24280220240669087
|
28/02/2024
|
SARI CHAND
|
3629010WL033660
|
SARI CHAND
|
00415
|
SBIN0020118
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941520618
|
|
MR SABAVATH SARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-022-001/010265
(HAJIPUR)
|
3629010000NRG24280220240669098
|
28/02/2024
|
SRINU
|
3629010WL033660
|
SRINU
|
00415
|
SBIN0020118
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941520624
|
|
SABHAVATH SRINU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
YELLAREDDY
|
TS-29-010-022-001/010267
(HAJIPUR)
|
3629010000NRG24280220240669099
|
28/02/2024
|
Govind
|
3629010WL033660
|
Govind
|
00415
|
SBIN0020118
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941520622
|
|
MR SABHAVAT GOVIND
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-022-001/010280
(HAJIPUR)
|
3629010000NRG24280220240669101
|
28/02/2024
|
ganesh
|
3629010WL033660
|
ganesh
|
00415
|
SBIN0020118
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941520632
|
|
MR MODURACHYA GANESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELLAREDDY
|
TS-29-010-022-001/010314
(HAJIPUR)
|
3629010000NRG24280220240669106
|
28/02/2024
|
Jamki
|
3629010WL033660
|
Jamki
|
00415
|
SBIN0020118
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941520635
|
|
MRS JAMKI ANGOTH
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-025-001/030022
(MALAKAPUR)
|
3629010000NRG24280220240666549
|
28/02/2024
|
KATIKELA ESWARAVVA
|
3629010WL033563
|
KATIKELA ESWARAVVA
|
00415
|
SBIN0020118
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2941520615
|
|
MRS KATIKELA ESHWARAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-025-001/030038
(MALAKAPUR)
|
3629010000NRG24280220240666552
|
28/02/2024
|
Beeravva
|
3629010WL033566
|
Beeravva
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941520634
|
|
MR KONDA BEERAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19510
|
19510
|
|
|
|
|
|
|
|
|
25
|
YELLAREDDY
|
TS-29-010-002-004/010623
(ADVILINGAL)
|
3629010000NRG24280220240669054
|
28/02/2024
|
Sailaja
|
3629010WL033659
|
Sailaja
|
00468
|
UBIN0802913
|
485
|
485
|
Processed
|
13/04/2024
|
|
2941520583
|
|
BAIKADI SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
26
|
YELLAREDDY
|
TS-29-010-013-020/010033
(BHIKNOOR)
|
3629010000NRG24280220240668931
|
28/02/2024
|
vidyasaagar
|
3629010WL033657
|
vidyasaagar
|
00468
|
UBIN0802913
|
642
|
642
|
Processed
|
14/04/2024
|
|
2941520614
|
|
MADDELA VIDYASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YELLAREDDY
|
TS-29-010-022-001/010008
(HAJIPUR)
|
3629010000NRG24280220240669055
|
28/02/2024
|
MODRECHA PANNI
|
3629010WL033660
|
MODRECHA PANNI
|
00468
|
UBIN0802913
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941520578
|
|
MODRACH PANNI WO ITYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
YELLAREDDY
|
TS-29-010-022-001/010012
(HAJIPUR)
|
3629010000NRG24280220240669057
|
28/02/2024
|
SABAVATH YESUBAI
|
3629010WL033660
|
SABAVATH YESUBAI
|
00468
|
UBIN0802913
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941520650
|
|
yesubayi sabAvaT
|
GENERAL POST OFFICE(607245)
|
|
29
|
YELLAREDDY
|
TS-29-010-022-001/010014
(HAJIPUR)
|
3629010000NRG24280220240669058
|
28/02/2024
|
Mamgi
|
3629010WL033660
|
Mamgi
|
00468
|
UBIN0802913
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941520580
|
|
SABAVATH MANGI
|
UNION BANK OF INDIA(508500)
|
|
30
|
YELLAREDDY
|
TS-29-010-022-001/010015
(HAJIPUR)
|
3629010000NRG24280220240669059
|
28/02/2024
|
SABAVATH PUNI
|
3629010WL033660
|
SABAVATH PUNI
|
00468
|
UBIN0802913
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941520645
|
|
SABAVATH PUNI
|
UNION BANK OF INDIA(508500)
|
|
31
|
YELLAREDDY
|
TS-29-010-022-001/010027
(HAJIPUR)
|
3629010000NRG24280220240669061
|
28/02/2024
|
Kumar
|
3629010WL033660
|
Kumar
|
00468
|
UBIN0802913
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941520592
|
|
MR SABAVAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
YELLAREDDY
|
TS-29-010-022-001/010028
(HAJIPUR)
|
3629010000NRG24280220240669062
|
28/02/2024
|
SABAVATH GANGUBAY
|
3629010WL033660
|
SABAVATH GANGUBAY
|
00468
|
UBIN0802913
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941520591
|
|
SABHAVAT GANGUBAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
YELLAREDDY
|
TS-29-010-022-001/010032
(HAJIPUR)
|
3629010000NRG24280220240669063
|
28/02/2024
|
SABAVATH ANUSHA
|
3629010WL033660
|
SABAVATH ANUSHA
|
00468
|
UBIN0802913
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941520590
|
|
MRS SABHAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YELLAREDDY
|
TS-29-010-022-001/010053
(HAJIPUR)
|
3629010000NRG24280220240669069
|
28/02/2024
|
AMGOTH LAXMI
|
3629010WL033660
|
AMGOTH LAXMI
|
00468
|
UBIN0802913
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941520594
|
|
AMGOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
YELLAREDDY
|
TS-29-010-022-001/010055
(HAJIPUR)
|
3629010000NRG24280220240669071
|
28/02/2024
|
SBAVATH RAMSA
|
3629010WL033660
|
SBAVATH RAMSA
|
00468
|
UBIN0802913
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941520577
|
|
Ramsa Sabavat
|
GENERAL POST OFFICE(607245)
|
|
36
|
YELLAREDDY
|
TS-29-010-022-001/010125
(HAJIPUR)
|
3629010000NRG24280220240669074
|
28/02/2024
|
KATROTH CHOULI
|
3629010WL033660
|
KATROTH CHOULI
|
00468
|
UBIN0802913
|
152
|
152
|
Processed
|
13/04/2024
|
|
2941520579
|
|
KATROTH CHAVALI
|
UNION BANK OF INDIA(508500)
|
|
37
|
YELLAREDDY
|
TS-29-010-022-001/010126
(HAJIPUR)
|
3629010000NRG24280220240669075
|
28/02/2024
|
KATROTH NIRMALA
|
3629010WL033660
|
KATROTH NIRMALA
|
00468
|
UBIN0802913
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941520649
|
|
KATROTH NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
38
|
YELLAREDDY
|
TS-29-010-022-001/010128
(HAJIPUR)
|
3629010000NRG24280220240669077
|
28/02/2024
|
SABAVATH LALI
|
3629010WL033660
|
SABAVATH LALI
|
00468
|
UBIN0802913
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941520646
|
|
SABAVATH LALI
|
UNION BANK OF INDIA(508500)
|
|
39
|
YELLAREDDY
|
TS-29-010-022-001/010128
(HAJIPUR)
|
3629010000NRG24280220240669076
|
28/02/2024
|
SABAVATH SHANKAR
|
3629010WL033660
|
SABAVATH SHANKAR
|
00468
|
UBIN0802913
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941520647
|
|
SABHAVATH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
YELLAREDDY
|
TS-29-010-022-001/010153
(HAJIPUR)
|
3629010000NRG24280220240669080
|
28/02/2024
|
SABAVATH VIJAYA
|
3629010WL033660
|
SABAVATH VIJAYA
|
00468
|
UBIN0802913
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941520584
|
|
SABAVAT VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
YELLAREDDY
|
TS-29-010-022-001/010154
(HAJIPUR)
|
3629010000NRG24280220240669081
|
28/02/2024
|
MODRECHA TAVORYA
|
3629010WL033660
|
MODRECHA TAVORYA
|
00468
|
UBIN0802913
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941520576
|
|
MODERECHYA THAWOORIYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
YELLAREDDY
|
TS-29-010-022-001/010166
(HAJIPUR)
|
3629010000NRG24280220240669083
|
28/02/2024
|
KADAVATH KAVITHA
|
3629010WL033660
|
KADAVATH KAVITHA
|
00468
|
UBIN0802913
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941520648
|
|
KADAVATH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
YELLAREDDY
|
TS-29-010-022-001/010190
(HAJIPUR)
|
3629010000NRG24280220240669085
|
28/02/2024
|
VIJAYA
|
3629010WL033660
|
VIJAYA
|
00468
|
UBIN0802913
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941520586
|
|
SABAVATH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
YELLAREDDY
|
TS-29-010-022-001/010201
(HAJIPUR)
|
3629010000NRG24280220240669089
|
28/02/2024
|
NILA
|
3629010WL033660
|
NILA
|
00468
|
UBIN0802913
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941520588
|
|
MISS VISLAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YELLAREDDY
|
TS-29-010-022-001/010202
(HAJIPUR)
|
3629010000NRG24280220240669090
|
28/02/2024
|
Ralli Bai
|
3629010WL033660
|
Ralli Bai
|
00468
|
UBIN0802913
|
608
|
608
|
Processed
|
14/04/2024
|
|
2941520581
|
|
DHANAVATH RALLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YELLAREDDY
|
TS-29-010-022-001/010304
(HAJIPUR)
|
3629010000NRG24280220240669104
|
28/02/2024
|
Gabbarsiingh
|
3629010WL033660
|
Gabbarsiingh
|
00468
|
UBIN0802913
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941520589
|
|
MR SABHAVAT GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
YELLAREDDY
|
TS-29-010-022-001/010306
(HAJIPUR)
|
3629010000NRG24280220240669105
|
28/02/2024
|
Naveen
|
3629010WL033660
|
Naveen
|
00468
|
UBIN0802913
|
456
|
456
|
Processed
|
14/04/2024
|
|
2941520585
|
|
SABAVATH NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YELLAREDDY
|
TS-29-010-022-001/10323
(HAJIPUR)
|
3629010000NRG24280220240669108
|
28/02/2024
|
SABAVATH SRIKANTH
|
3629010WL033660
|
SABAVATH SRIKANTH
|
00468
|
UBIN0802913
|
304
|
304
|
Processed
|
13/04/2024
|
|
2941520593
|
|
MR SABHAVATH SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
49
|
YELLAREDDY
|
TS-29-010-022-001/10324
(HAJIPUR)
|
3629010000NRG24280220240669109
|
28/02/2024
|
LUNAVATH VISHNU VARDHAN
|
3629010WL033660
|
LUNAVATH VISHNU VARDHAN
|
00468
|
UBIN0802913
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941520587
|
|
LUNAVATH VISHNU VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12527
|
12527
|
|
|
|
|
|
|
|
|
50
|
YELLAREDDY
|
TS-29-010-002-004/010592
(ADVILINGAL)
|
3629010000NRG24280220240669051
|
28/02/2024
|
Kummari Sandya Rani
|
3629010WL033659
|
Kummari Sandya Rani
|
00468
|
UBIN0826740
|
485
|
485
|
Processed
|
13/04/2024
|
|
2941520610
|
|
KUMMARI SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
YELLAREDDY
|
TS-29-010-013-020/010054
(BHIKNOOR)
|
3629010000NRG24280220240668937
|
28/02/2024
|
MR BONAGIRI ANIL KUMAR
|
3629010WL033657
|
MR BONAGIRI ANIL KUMAR
|
00468
|
UBIN0826740
|
898
|
898
|
Processed
|
13/04/2024
|
|
2941520613
|
|
BONAGIRI ANIL KUMAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
YELLAREDDY
|
TS-29-010-013-020/010261
(BHIKNOOR)
|
3629010000NRG24280220240669005
|
28/02/2024
|
MASTR BOMMARTI SANDIP
|
3629010WL033657
|
MASTR BOMMARTI SANDIP
|
00468
|
UBIN0826740
|
642
|
642
|
Processed
|
14/04/2024
|
|
2941520612
|
|
BOMMARTI SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YELLAREDDY
|
TS-29-010-013-020/010313
(BHIKNOOR)
|
3629010000NRG24280220240669016
|
28/02/2024
|
laxmi
|
3629010WL033657
|
laxmi
|
00468
|
UBIN0826740
|
719
|
719
|
Processed
|
13/04/2024
|
|
2941520611
|
|
CHAKALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
YELLAREDDY
|
TS-29-010-015-028/010331
(MACHAPUR)
|
3629010000NRG24280220240669605
|
28/02/2024
|
jyothi
|
3629010WL033666
|
jyothi
|
00468
|
UBIN0826740
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941520642
|
|
MACHAPURAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
YELLAREDDY
|
TS-29-010-015-028/010372
(MACHAPUR)
|
3629010000NRG24280220240669615
|
28/02/2024
|
Raju
|
3629010WL033666
|
Raju
|
00468
|
UBIN0826740
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2941520641
|
|
KOPPAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4744
|
4744
|
|
|
|
|
|
|
|
|
56
|
YELLAREDDY
|
TS-29-010-022-001/010041
(HAJIPUR)
|
3629010000NRG24280220240669067
|
28/02/2024
|
SABAVATH DEVULA
|
3629010WL033660
|
SABAVATH DEVULA
|
00685
|
TSAB0018031
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941520607
|
|
devula sabavaT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
57
|
YELLAREDDY
|
TS-29-010-013-020/010037
(BHIKNOOR)
|
3629010000NRG24280220240668932
|
28/02/2024
|
YELLAVVA
|
3629010WL033657
|
YELLAVVA
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
14/04/2024
|
|
2941520595
|
|
BHUMIGARI YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
YELLAREDDY
|
TS-29-010-015-028/010373
(MACHAPUR)
|
3629010000NRG24280220240669616
|
28/02/2024
|
kashaiah
|
3629010WL033666
|
kashaiah
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2941520644
|
|
BHAIRAM KASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YELLAREDDY
|
TS-29-010-022-001/010010
(HAJIPUR)
|
3629010000NRG24280220240669056
|
28/02/2024
|
Dapya
|
3629010WL033660
|
Dapya
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/04/2024
|
|
2941520598
|
|
SABAVAT DHUPYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
YELLAREDDY
|
TS-29-010-022-001/010022
(HAJIPUR)
|
3629010000NRG24280220240669060
|
28/02/2024
|
SABAVATH THARYA
|
3629010WL033660
|
SABAVATH THARYA
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941520605
|
|
SABAVAT TARIY
|
UNION BANK OF INDIA(508500)
|
|
61
|
YELLAREDDY
|
TS-29-010-022-001/010040
(HAJIPUR)
|
3629010000NRG24280220240669066
|
28/02/2024
|
MODRECHA LAXMI
|
3629010WL033660
|
MODRECHA LAXMI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941520643
|
|
MODARCHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
YELLAREDDY
|
TS-29-010-022-001/010053
(HAJIPUR)
|
3629010000NRG24280220240669068
|
28/02/2024
|
Angoth Thavurya
|
3629010WL033660
|
Angoth Thavurya
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/04/2024
|
|
2941520606
|
|
Tavurya lunavat
|
GENERAL POST OFFICE(607245)
|
|
63
|
YELLAREDDY
|
TS-29-010-022-001/010054
(HAJIPUR)
|
3629010000NRG24280220240669070
|
28/02/2024
|
SABAVATH SHANTHI
|
3629010WL033660
|
SABAVATH SHANTHI
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/04/2024
|
|
2941520604
|
|
SABAVATH SHANTHA BAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
YELLAREDDY
|
TS-29-010-022-001/010112
(HAJIPUR)
|
3629010000NRG24280220240669072
|
28/02/2024
|
SABAVATH PULSINGH
|
3629010WL033660
|
SABAVATH PULSINGH
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941520602
|
|
SABAVATH POOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
YELLAREDDY
|
TS-29-010-022-001/010138
(HAJIPUR)
|
3629010000NRG24280220240669078
|
28/02/2024
|
KADAVATH SOMLI
|
3629010WL033660
|
KADAVATH SOMLI
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941520600
|
|
KADAVATH SOMLY
|
UNION BANK OF INDIA(508500)
|
|
66
|
YELLAREDDY
|
TS-29-010-022-001/010150
(HAJIPUR)
|
3629010000NRG24280220240669079
|
28/02/2024
|
SABAVATH SUVALI
|
3629010WL033660
|
SABAVATH SUVALI
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/04/2024
|
|
2941520603
|
|
SABHAVATH SUVALI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
YELLAREDDY
|
TS-29-010-022-001/010169
(HAJIPUR)
|
3629010000NRG24280220240669084
|
28/02/2024
|
SABAVATH SANDYA
|
3629010WL033660
|
SABAVATH SANDYA
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941520601
|
|
Mrs. SABHAVAT SANDYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
YELLAREDDY
|
TS-29-010-022-001/010236
(HAJIPUR)
|
3629010000NRG24280220240669097
|
28/02/2024
|
JAIPAL
|
3629010WL033660
|
JAIPAL
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941520597
|
|
MR SABHAVATH JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
YELLAREDDY
|
TS-29-010-022-001/010301
(HAJIPUR)
|
3629010000NRG24280220240669103
|
28/02/2024
|
Bansi
|
3629010WL033660
|
Bansi
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941520596
|
|
MR MODRACHA BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
YELLAREDDY
|
TS-29-010-022-001/10321
(HAJIPUR)
|
3629010000NRG24280220240669107
|
28/02/2024
|
SABAVATH ANAND
|
3629010WL033660
|
SABAVATH ANAND
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941520599
|
|
MR ANAND SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7190
|
7190
|
|
|
|
|
|
|
|
|
71
|
YELLAREDDY
|
TS-29-010-002-004/010516
(ADVILINGAL)
|
3629010000NRG24280220240669047
|
28/02/2024
|
Sangeetha
|
3629010WL033659
|
Sangeetha
|
00710
|
SBIN0000DOP
|
485
|
485
|
Processed
|
13/04/2024
|
|
2941520626
|
|
MRS KUMMARI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
YELLAREDDY
|
TS-29-010-002-004/010521
(ADVILINGAL)
|
3629010000NRG24280220240669048
|
28/02/2024
|
anandi
|
3629010WL033659
|
anandi
|
00710
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941520582
|
|
LINGALA ANANDHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
YELLAREDDY
|
TS-29-010-013-020/010250
(BHIKNOOR)
|
3629010000NRG24280220240668996
|
28/02/2024
|
Rathnaiah
|
3629010WL033657
|
Rathnaiah
|
00710
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2941520638
|
|
MYATHARI RATHNAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
74
|
YELLAREDDY
|
TS-29-010-015-028/010141
(MACHAPUR)
|
3629010000NRG24280220240669567
|
28/02/2024
|
Mariyamma
|
3629010WL033666
|
Mariyamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941520639
|
|
MRS BAIRAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
YELLAREDDY
|
TS-29-010-015-028/010332
(MACHAPUR)
|
3629010000NRG24280220240669606
|
28/02/2024
|
saritha
|
3629010WL033666
|
saritha
|
00710
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2941520617
|
|
MS MACHAPURAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3568
|
3568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48438
|
48438
|
|
|
|
|
|
|
|