|
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-29-010-032-001/010420
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016178
|
13/04/2023
|
surya
|
3629010WL000650
|
surya
|
00415
|
SBIN0013216
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399457
|
|
MALOVATH SURESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773
|
773
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-015-028/010046
(MACHAPUR)
|
3629010000NRG24130420230015102
|
13/04/2023
|
ASHOK
|
3629010WL000635
|
ASHOK
|
00415
|
SBIN0020118
|
621
|
621
|
Processed
|
11/05/2023
|
|
1435399498
|
|
MR ANDYALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-015-028/010093
(MACHAPUR)
|
3629010000NRG24130420230015111
|
13/04/2023
|
SRIKANTH
|
3629010WL000635
|
SRIKANTH
|
00415
|
SBIN0020118
|
104
|
104
|
Processed
|
11/05/2023
|
|
1435399496
|
|
MR MIDDINTI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-015-028/010173
(MACHAPUR)
|
3629010000NRG24130420230015135
|
13/04/2023
|
MOUNIKA
|
3629010WL000635
|
MOUNIKA
|
00415
|
SBIN0020118
|
621
|
621
|
Processed
|
11/05/2023
|
|
1435399521
|
|
MRS ANDYALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-015-028/010335
(MACHAPUR)
|
3629010000NRG24130420230015157
|
13/04/2023
|
UMA MAHESH
|
3629010WL000635
|
UMA MAHESH
|
00415
|
SBIN0020118
|
621
|
621
|
Processed
|
11/05/2023
|
|
1435399520
|
|
MR ANPAKOLA UMA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-015-028/010339
(MACHAPUR)
|
3629010000NRG24130420230015164
|
13/04/2023
|
Anitha
|
3629010WL000635
|
Anitha
|
00415
|
SBIN0020118
|
518
|
518
|
Processed
|
11/05/2023
|
|
1435399502
|
|
MRS KURMA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-015-028/010359
(MACHAPUR)
|
3629010000NRG24130420230015173
|
13/04/2023
|
Bagya
|
3629010WL000635
|
Bagya
|
00415
|
SBIN0020118
|
621
|
621
|
Processed
|
11/05/2023
|
|
1435399505
|
|
MRS BEGARI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-015-028/010364
(MACHAPUR)
|
3629010000NRG24130420230015175
|
13/04/2023
|
MANASA
|
3629010WL000635
|
MANASA
|
00415
|
SBIN0020118
|
311
|
311
|
Processed
|
11/05/2023
|
|
1435399522
|
|
MRS KUMMARI MANASA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-023-001/010641
(KALYANI)
|
3629010000NRG24130420230015310
|
13/04/2023
|
Anjaneyulu
|
3629010WL000640
|
Anjaneyulu
|
00415
|
SBIN0020118
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399519
|
|
MR POOJARI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-023-001/020061
(KALYANI)
|
3629010000NRG24130420230015312
|
13/04/2023
|
ANE ANJAIAH
|
3629010WL000640
|
ANE ANJAIAH
|
00415
|
SBIN0020118
|
303
|
303
|
Processed
|
11/05/2023
|
|
1435399467
|
|
ANE ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YELLAREDDY
|
TS-29-010-023-001/020070
(KALYANI)
|
3629010000NRG24130420230015315
|
13/04/2023
|
Pujari Sayavva
|
3629010WL000640
|
Pujari Sayavva
|
00415
|
SBIN0020118
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399484
|
|
MS SAYAVVA POOJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-023-001/020085
(KALYANI)
|
3629010000NRG24130420230015324
|
13/04/2023
|
Raju
|
3629010WL000640
|
Raju
|
00415
|
SBIN0020118
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435399497
|
|
MR PUTTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-023-001/020095
(KALYANI)
|
3629010000NRG24130420230015331
|
13/04/2023
|
PUTTI SUSILA
|
3629010WL000640
|
PUTTI SUSILA
|
00415
|
SBIN0020118
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435399470
|
|
MS SUSILA PUTTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-023-001/030004
(KALYANI)
|
3629010000NRG24130420230015334
|
13/04/2023
|
Putti Padma
|
3629010WL000640
|
Putti Padma
|
00415
|
SBIN0020118
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399466
|
|
padma putti
|
GENERAL POST OFFICE(607245)
|
|
15
|
YELLAREDDY
|
TS-29-010-023-001/030006
(KALYANI)
|
3629010000NRG24130420230015335
|
13/04/2023
|
PUTTI MARIYAMMA
|
3629010WL000640
|
PUTTI MARIYAMMA
|
00415
|
SBIN0020118
|
202
|
202
|
Processed
|
11/05/2023
|
|
1435399494
|
|
MRS PUTTI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-023-001/030007
(KALYANI)
|
3629010000NRG24130420230015336
|
13/04/2023
|
PUTI LACHAVVA
|
3629010WL000640
|
PUTI LACHAVVA
|
00415
|
SBIN0020118
|
303
|
303
|
Processed
|
11/05/2023
|
|
1435399475
|
|
lachavva putti
|
GENERAL POST OFFICE(607245)
|
|
17
|
YELLAREDDY
|
TS-29-010-023-001/030009
(KALYANI)
|
3629010000NRG24130420230015339
|
13/04/2023
|
RAMULU PUTTI
|
3629010WL000640
|
RAMULU PUTTI
|
00415
|
SBIN0020118
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399477
|
|
MR RAMULU PUTTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-023-001/030011
(KALYANI)
|
3629010000NRG24130420230015341
|
13/04/2023
|
POSAVVA PUJARI
|
3629010WL000640
|
POSAVVA PUJARI
|
00415
|
SBIN0020118
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399481
|
|
poshavva poojari
|
GENERAL POST OFFICE(607245)
|
|
19
|
YELLAREDDY
|
TS-29-010-023-001/030016
(KALYANI)
|
3629010000NRG24130420230015345
|
13/04/2023
|
P.Susila
|
3629010WL000640
|
P.Susila
|
00415
|
SBIN0020118
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435399487
|
|
MS SUSILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-023-001/030016
(KALYANI)
|
3629010000NRG24130420230015344
|
13/04/2023
|
SAILU PUJARI
|
3629010WL000640
|
SAILU PUJARI
|
00415
|
SBIN0020118
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435399488
|
|
MR SAILU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-023-001/030020
(KALYANI)
|
3629010000NRG24130420230015349
|
13/04/2023
|
ANE KISTAIAH
|
3629010WL000640
|
ANE KISTAIAH
|
00415
|
SBIN0020118
|
100
|
100
|
Processed
|
11/05/2023
|
|
1435399506
|
|
Mr. ANE KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
YELLAREDDY
|
TS-29-010-023-001/030026
(KALYANI)
|
3629010000NRG24130420230015357
|
13/04/2023
|
ERRA KALPANA
|
3629010WL000640
|
ERRA KALPANA
|
00415
|
SBIN0020118
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435399499
|
|
MISS YERRA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-023-001/030027
(KALYANI)
|
3629010000NRG24130420230015358
|
13/04/2023
|
BHAGAVVA ERRA
|
3629010WL000640
|
BHAGAVVA ERRA
|
00415
|
SBIN0020118
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435399482
|
|
bAgavva erra
|
GENERAL POST OFFICE(607245)
|
|
24
|
YELLAREDDY
|
TS-29-010-023-001/030028
(KALYANI)
|
3629010000NRG24130420230015361
|
13/04/2023
|
POOJARI RANEVVA
|
3629010WL000640
|
POOJARI RANEVVA
|
00415
|
SBIN0020118
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435399455
|
|
MRS PUJARI RANAVVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-023-001/030030
(KALYANI)
|
3629010000NRG24130420230015362
|
13/04/2023
|
POOJARI BALAIAH
|
3629010WL000640
|
POOJARI BALAIAH
|
00415
|
SBIN0020118
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435399507
|
|
MR POOJARI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-023-001/030030
(KALYANI)
|
3629010000NRG24130420230015363
|
13/04/2023
|
RAJAVVA PUJARI
|
3629010WL000640
|
RAJAVVA PUJARI
|
00415
|
SBIN0020118
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435399485
|
|
raajavva NULL
|
GENERAL POST OFFICE(607245)
|
|
27
|
YELLAREDDY
|
TS-29-010-023-001/030036
(KALYANI)
|
3629010000NRG24130420230015370
|
13/04/2023
|
Durgapathi Laxmi
|
3629010WL000640
|
Durgapathi Laxmi
|
00415
|
SBIN0020118
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399465
|
|
lakShmi durgapalli
|
GENERAL POST OFFICE(607245)
|
|
28
|
YELLAREDDY
|
TS-29-010-023-001/030036
(KALYANI)
|
3629010000NRG24130420230015369
|
13/04/2023
|
KISTAIAH DURGAPATHI
|
3629010WL000640
|
KISTAIAH DURGAPATHI
|
00415
|
SBIN0020118
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399486
|
|
DURGAPATHI KISHTAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
YELLAREDDY
|
TS-29-010-023-001/030038
(KALYANI)
|
3629010000NRG24130420230015371
|
13/04/2023
|
SATHALLI NARAGOUND
|
3629010WL000640
|
SATHALLI NARAGOUND
|
00415
|
SBIN0020118
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435399473
|
|
nAraagouD NULL
|
GENERAL POST OFFICE(607245)
|
|
30
|
YELLAREDDY
|
TS-29-010-023-001/030038
(KALYANI)
|
3629010000NRG24130420230015372
|
13/04/2023
|
SATHELLI LAXMI
|
3629010WL000640
|
SATHELLI LAXMI
|
00415
|
SBIN0020118
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435399490
|
|
lakShmi NULL
|
GENERAL POST OFFICE(607245)
|
|
31
|
YELLAREDDY
|
TS-29-010-023-001/030039
(KALYANI)
|
3629010000NRG24130420230015374
|
13/04/2023
|
LALITHA SATHOLLA
|
3629010WL000640
|
LALITHA SATHOLLA
|
00415
|
SBIN0020118
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435399474
|
|
lalita saatelli
|
GENERAL POST OFFICE(607245)
|
|
32
|
YELLAREDDY
|
TS-29-010-023-001/030039
(KALYANI)
|
3629010000NRG24130420230015373
|
13/04/2023
|
SATTELI KISHAN GOUD
|
3629010WL000640
|
SATTELI KISHAN GOUD
|
00415
|
SBIN0020118
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435399472
|
|
SATELLI KISHAN GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
YELLAREDDY
|
TS-29-010-023-001/030040
(KALYANI)
|
3629010000NRG24130420230015375
|
13/04/2023
|
ANJAVVA ERRA
|
3629010WL000640
|
ANJAVVA ERRA
|
00415
|
SBIN0020118
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435399478
|
|
MS ERRA ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YELLAREDDY
|
TS-29-010-023-001/030041
(KALYANI)
|
3629010000NRG24130420230015376
|
13/04/2023
|
DURGAPATHI NARAYANA
|
3629010WL000640
|
DURGAPATHI NARAYANA
|
00415
|
SBIN0020118
|
303
|
303
|
Processed
|
11/05/2023
|
|
1435399508
|
|
DURGAPATHI NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
YELLAREDDY
|
TS-29-010-023-001/030041
(KALYANI)
|
3629010000NRG24130420230015377
|
13/04/2023
|
SAYAVVA DURGAPATHI
|
3629010WL000640
|
SAYAVVA DURGAPATHI
|
00415
|
SBIN0020118
|
101
|
101
|
Processed
|
11/05/2023
|
|
1435399476
|
|
DURGAPATHI SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
YELLAREDDY
|
TS-29-010-023-001/030045
(KALYANI)
|
3629010000NRG24130420230015382
|
13/04/2023
|
DURGAPATHI SYAMAVVA
|
3629010WL000640
|
DURGAPATHI SYAMAVVA
|
00415
|
SBIN0020118
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399509
|
|
MRS DURGAPATHI SYAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YELLAREDDY
|
TS-29-010-023-001/030046
(KALYANI)
|
3629010000NRG24130420230015384
|
13/04/2023
|
BALAVVA ERUKALA
|
3629010WL000640
|
BALAVVA ERUKALA
|
00415
|
SBIN0020118
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399480
|
|
MS BALAVVA ERUKALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-023-001/030049
(KALYANI)
|
3629010000NRG24130420230015390
|
13/04/2023
|
PUJARI MANEVVA
|
3629010WL000640
|
PUJARI MANEVVA
|
00415
|
SBIN0020118
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435399492
|
|
MRS PUJARI MANEVVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
YELLAREDDY
|
TS-29-010-023-001/030051
(KALYANI)
|
3629010000NRG24130420230015391
|
13/04/2023
|
MANGALI PRAVATI
|
3629010WL000640
|
MANGALI PRAVATI
|
00415
|
SBIN0020118
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399479
|
|
MS CHINNA PARVATHI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
YELLAREDDY
|
TS-29-010-023-001/030055
(KALYANI)
|
3629010000NRG24130420230015393
|
13/04/2023
|
KUMARI SAILU
|
3629010WL000640
|
KUMARI SAILU
|
00415
|
SBIN0020118
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435399471
|
|
MR KUMMARI SAILU
|
STATE BANK OF INDIA(508548)
|
|
41
|
YELLAREDDY
|
TS-29-010-023-001/030057
(KALYANI)
|
3629010000NRG24130420230015396
|
13/04/2023
|
GANGAVVA YERA
|
3629010WL000640
|
GANGAVVA YERA
|
00415
|
SBIN0020118
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399483
|
|
Gangavva NULL
|
GENERAL POST OFFICE(607245)
|
|
42
|
YELLAREDDY
|
TS-29-010-023-001/030058
(KALYANI)
|
3629010000NRG24130420230015399
|
13/04/2023
|
POOJARI LAXMI
|
3629010WL000640
|
POOJARI LAXMI
|
00415
|
SBIN0020118
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435399503
|
|
MS GANGA LAKSHMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
YELLAREDDY
|
TS-29-010-023-001/030060
(KALYANI)
|
3629010000NRG24130420230015400
|
13/04/2023
|
Pujari Ramulu
|
3629010WL000640
|
Pujari Ramulu
|
00415
|
SBIN0020118
|
303
|
303
|
Processed
|
11/05/2023
|
|
1435399510
|
|
MR PUJARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
44
|
YELLAREDDY
|
TS-29-010-023-001/030060
(KALYANI)
|
3629010000NRG24130420230015401
|
13/04/2023
|
PUJARI SUNITHA
|
3629010WL000640
|
PUJARI SUNITHA
|
00415
|
SBIN0020118
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435399493
|
|
MRS PUJARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YELLAREDDY
|
TS-29-010-032-001/010005
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016091
|
13/04/2023
|
Badya
|
3629010WL000650
|
Badya
|
00415
|
SBIN0020118
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399501
|
|
MR VISLAVATH BADYYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YELLAREDDY
|
TS-29-010-032-001/010005
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016090
|
13/04/2023
|
Lakshmi
|
3629010WL000650
|
Lakshmi
|
00415
|
SBIN0020118
|
387
|
387
|
Processed
|
11/05/2023
|
|
1435399500
|
|
MRS LAXMI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
YELLAREDDY
|
TS-29-010-032-001/010040
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016095
|
13/04/2023
|
ISLAVATH GOVIND
|
3629010WL000650
|
ISLAVATH GOVIND
|
00415
|
SBIN0020118
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435399515
|
|
MR ISLAVATH GOVIND
|
STATE BANK OF INDIA(508548)
|
|
48
|
YELLAREDDY
|
TS-29-010-032-001/010040
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016096
|
13/04/2023
|
ISLAVATH PANGI BAI
|
3629010WL000650
|
ISLAVATH PANGI BAI
|
00415
|
SBIN0020118
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435399514
|
|
MRS ISLAVATH PANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
YELLAREDDY
|
TS-29-010-032-001/010041
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016097
|
13/04/2023
|
Bujji
|
3629010WL000650
|
Bujji
|
00415
|
SBIN0020118
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399518
|
|
MRS KOLA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
50
|
YELLAREDDY
|
TS-29-010-032-001/010051
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016102
|
13/04/2023
|
KATHROTH YASHODA
|
3629010WL000650
|
KATHROTH YASHODA
|
00415
|
SBIN0020118
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399495
|
|
yashodha Katroth Katroth
|
GENERAL POST OFFICE(607245)
|
|
51
|
YELLAREDDY
|
TS-29-010-032-001/010063
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016109
|
13/04/2023
|
DHARAVATH SUBBU
|
3629010WL000650
|
DHARAVATH SUBBU
|
00415
|
SBIN0020118
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399511
|
|
MR DHARAVATH SUBBU
|
STATE BANK OF INDIA(508548)
|
|
52
|
YELLAREDDY
|
TS-29-010-032-001/010149
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016124
|
13/04/2023
|
KETHAVATH SANTYALI
|
3629010WL000650
|
KETHAVATH SANTYALI
|
00415
|
SBIN0020118
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399491
|
|
KETAVATH SANTYALI
|
UNION BANK OF INDIA(508500)
|
|
53
|
YELLAREDDY
|
TS-29-010-032-001/010248
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016126
|
13/04/2023
|
LAMBADI JAGYA
|
3629010WL000650
|
LAMBADI JAGYA
|
00415
|
SBIN0020118
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399469
|
|
MR LAMBADI JAGYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YELLAREDDY
|
TS-29-010-032-001/010248
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016125
|
13/04/2023
|
MALOTH ANGURI
|
3629010WL000650
|
MALOTH ANGURI
|
00415
|
SBIN0020118
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399504
|
|
MRS MALOTH ANGURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
YELLAREDDY
|
TS-29-010-032-001/010331
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016128
|
13/04/2023
|
Jannu Bayi
|
3629010WL000650
|
Jannu Bayi
|
00415
|
SBIN0020118
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399516
|
|
MRS VISLAVATH JANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
YELLAREDDY
|
TS-29-010-032-001/010331
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016127
|
13/04/2023
|
Manya
|
3629010WL000650
|
Manya
|
00415
|
SBIN0020118
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399454
|
|
MANYA VISLAVATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
57
|
YELLAREDDY
|
TS-29-010-032-001/010340
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016135
|
13/04/2023
|
Vasram
|
3629010WL000650
|
Vasram
|
00415
|
SBIN0020118
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399489
|
|
MR KATROT VASRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
YELLAREDDY
|
TS-29-010-032-001/010350
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016136
|
13/04/2023
|
DARAVATH DEVLI
|
3629010WL000650
|
DARAVATH DEVLI
|
00415
|
SBIN0020118
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399513
|
|
MRS DARAVATH DEVLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
YELLAREDDY
|
TS-29-010-032-001/010360
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016137
|
13/04/2023
|
MALOTH SANTHOSH
|
3629010WL000650
|
MALOTH SANTHOSH
|
00415
|
SBIN0020118
|
258
|
258
|
Processed
|
11/05/2023
|
|
1435399458
|
|
MALOTH SANTHOSH S/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
60
|
YELLAREDDY
|
TS-29-010-032-001/010360
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016138
|
13/04/2023
|
MALOTH SUNITHA
|
3629010WL000650
|
MALOTH SUNITHA
|
00415
|
SBIN0020118
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435399512
|
|
MALOTH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
YELLAREDDY
|
TS-29-010-032-001/010419
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016177
|
13/04/2023
|
Srinivas
|
3629010WL000650
|
Srinivas
|
00415
|
SBIN0020118
|
644
|
644
|
Processed
|
11/05/2023
|
|
1435399456
|
|
MR KHOLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
YELLAREDDY
|
TS-29-010-032-001/010428
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016182
|
13/04/2023
|
aruna
|
3629010WL000650
|
aruna
|
00415
|
SBIN0020118
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435399517
|
|
MISS DHARAVATH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29102
|
29102
|
|
|
|
|
|
|
|
|
63
|
YELLAREDDY
|
TS-29-010-032-001/010110
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016111
|
13/04/2023
|
MALAVATH SRINU
|
3629010WL000650
|
MALAVATH SRINU
|
00468
|
UBIN0801810
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399389
|
|
MALAVATH SRINU
|
UNION BANK OF INDIA(508500)
|
|
64
|
YELLAREDDY
|
TS-29-010-032-001/010123
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016116
|
13/04/2023
|
NINAVATH RENUKA
|
3629010WL000650
|
NINAVATH RENUKA
|
00468
|
UBIN0801810
|
644
|
644
|
Processed
|
11/05/2023
|
|
1435399388
|
|
NINAVATH RENUKA
|
UNION BANK OF INDIA(508500)
|
|
65
|
YELLAREDDY
|
TS-29-010-032-001/010124
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016117
|
13/04/2023
|
MALOVATH TAMNI
|
3629010WL000650
|
MALOVATH TAMNI
|
00468
|
UBIN0801810
|
644
|
644
|
Processed
|
11/05/2023
|
|
1435399387
|
|
MALOVATH THIMNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
66
|
YELLAREDDY
|
TS-29-010-023-001/020071
(KALYANI)
|
3629010000NRG24130420230015317
|
13/04/2023
|
BANDHARABOINA BHAGYALAXMI
|
3629010WL000640
|
BANDHARABOINA BHAGYALAXMI
|
00468
|
UBIN0802913
|
202
|
202
|
Processed
|
11/05/2023
|
|
1435399390
|
|
BANDARA BOINA BHAGYA LAXMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
67
|
YELLAREDDY
|
TS-29-010-015-028/010331
(MACHAPUR)
|
3629010000NRG24130420230015155
|
13/04/2023
|
jyothi
|
3629010WL000635
|
jyothi
|
00468
|
UBIN0826740
|
518
|
518
|
Processed
|
11/05/2023
|
|
1435399439
|
|
MACHAPURAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
YELLAREDDY
|
TS-29-010-015-028/010337
(MACHAPUR)
|
3629010000NRG24130420230015161
|
13/04/2023
|
KIRTHANA
|
3629010WL000635
|
KIRTHANA
|
00468
|
UBIN0826740
|
621
|
621
|
Processed
|
11/05/2023
|
|
1435399440
|
|
BEGARI KIRTHANA
|
UNION BANK OF INDIA(508500)
|
|
69
|
YELLAREDDY
|
TS-29-010-023-001/020078
(KALYANI)
|
3629010000NRG24130420230015322
|
13/04/2023
|
prakash
|
3629010WL000640
|
prakash
|
00468
|
UBIN0826740
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435399437
|
|
MR ANE PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
70
|
YELLAREDDY
|
TS-29-010-023-001/030008
(KALYANI)
|
3629010000NRG24130420230015338
|
13/04/2023
|
PUTI BALAMANI
|
3629010WL000640
|
PUTI BALAMANI
|
00468
|
UBIN0826740
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399433
|
|
baalamani putti
|
GENERAL POST OFFICE(607245)
|
|
71
|
YELLAREDDY
|
TS-29-010-023-001/030022
(KALYANI)
|
3629010000NRG24130420230015351
|
13/04/2023
|
POOJARI NAGAMANI
|
3629010WL000640
|
POOJARI NAGAMANI
|
00468
|
UBIN0826740
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435399436
|
|
POOJARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
YELLAREDDY
|
TS-29-010-023-001/030025
(KALYANI)
|
3629010000NRG24130420230015354
|
13/04/2023
|
POOJARI VENKAVVA
|
3629010WL000640
|
POOJARI VENKAVVA
|
00468
|
UBIN0826740
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435399447
|
|
POOJARI VENKAVVA
|
UNION BANK OF INDIA(508500)
|
|
73
|
YELLAREDDY
|
TS-29-010-023-001/030027
(KALYANI)
|
3629010000NRG24130420230015359
|
13/04/2023
|
YERRA SWAPNA
|
3629010WL000640
|
YERRA SWAPNA
|
00468
|
UBIN0826740
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435399438
|
|
YERRA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
74
|
YELLAREDDY
|
TS-29-010-023-001/030031
(KALYANI)
|
3629010000NRG24130420230015364
|
13/04/2023
|
PUJARI SAILU
|
3629010WL000640
|
PUJARI SAILU
|
00468
|
UBIN0826740
|
202
|
202
|
Processed
|
11/05/2023
|
|
1435399448
|
|
MR KUMMARI SAILOO
|
STATE BANK OF INDIA(508548)
|
|
75
|
YELLAREDDY
|
TS-29-010-023-001/030035
(KALYANI)
|
3629010000NRG24130420230015368
|
13/04/2023
|
MALIGARI VENKAVVA
|
3629010WL000640
|
MALIGARI VENKAVVA
|
00468
|
UBIN0826740
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399444
|
|
MALIGARI VENKAVVA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
76
|
YELLAREDDY
|
TS-29-010-023-001/030046
(KALYANI)
|
3629010000NRG24130420230015385
|
13/04/2023
|
YERKALA SHANKAR
|
3629010WL000640
|
YERKALA SHANKAR
|
00468
|
UBIN0826740
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399451
|
|
Shankar
|
GENERAL POST OFFICE(607245)
|
|
77
|
YELLAREDDY
|
TS-29-010-023-001/030046
(KALYANI)
|
3629010000NRG24130420230015386
|
13/04/2023
|
YERUKALA LAXMI
|
3629010WL000640
|
YERUKALA LAXMI
|
00468
|
UBIN0826740
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399452
|
|
MRS ERUKALI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
YELLAREDDY
|
TS-29-010-023-001/030051
(KALYANI)
|
3629010000NRG24130420230015392
|
13/04/2023
|
MANGALI VITTAL
|
3629010WL000640
|
MANGALI VITTAL
|
00468
|
UBIN0826740
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399449
|
|
MR MANGALI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
YELLAREDDY
|
TS-29-010-023-001/030058
(KALYANI)
|
3629010000NRG24130420230015397
|
13/04/2023
|
PUJARI SHIVA NANDI
|
3629010WL000640
|
PUJARI SHIVA NANDI
|
00468
|
UBIN0826740
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435399445
|
|
POOJARI SHIVA NANDHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
YELLAREDDY
|
TS-29-010-032-001/010039
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016093
|
13/04/2023
|
VISLAVATH BHULI
|
3629010WL000650
|
VISLAVATH BHULI
|
00468
|
UBIN0826740
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399442
|
|
VISLAVATH BHULI
|
UNION BANK OF INDIA(508500)
|
|
81
|
YELLAREDDY
|
TS-29-010-032-001/010048
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016100
|
13/04/2023
|
Saritha
|
3629010WL000650
|
Saritha
|
00468
|
UBIN0826740
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399446
|
|
SARITHA KETHAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
82
|
YELLAREDDY
|
TS-29-010-032-001/010055
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016104
|
13/04/2023
|
MAALOTH PINI BAI
|
3629010WL000650
|
MAALOTH PINI BAI
|
00468
|
UBIN0826740
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399435
|
|
MALOTH PINI BAI [40]
|
UNION BANK OF INDIA(508500)
|
|
83
|
YELLAREDDY
|
TS-29-010-032-001/010066
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016110
|
13/04/2023
|
Malavath Devendar
|
3629010WL000650
|
Malavath Devendar
|
00468
|
UBIN0826740
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399453
|
|
MR MALAVATH DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
YELLAREDDY
|
TS-29-010-032-001/010133
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016121
|
13/04/2023
|
KOLA BUJJI
|
3629010WL000650
|
KOLA BUJJI
|
00468
|
UBIN0826740
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399450
|
|
KOLA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
85
|
YELLAREDDY
|
TS-29-010-032-001/010133
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016122
|
13/04/2023
|
KOLLA RAVI
|
3629010WL000650
|
KOLLA RAVI
|
00468
|
UBIN0826740
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399434
|
|
KHOLA RAVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
YELLAREDDY
|
TS-29-010-032-001/010134
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016123
|
13/04/2023
|
KOLA VIJAYA
|
3629010WL000650
|
KOLA VIJAYA
|
00468
|
UBIN0826740
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399441
|
|
KOLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
YELLAREDDY
|
TS-29-010-032-001/010384
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016144
|
13/04/2023
|
mounika
|
3629010WL000650
|
mounika
|
00468
|
UBIN0826740
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399443
|
|
MALOVATH MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12262
|
12262
|
|
|
|
|
|
|
|
|
88
|
YELLAREDDY
|
TS-29-010-023-001/030015
(KALYANI)
|
3629010000NRG24130420230015343
|
13/04/2023
|
POORAJI BHUMAVVA
|
3629010WL000640
|
POORAJI BHUMAVVA
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435399526
|
|
Bhumavva pUjAri
|
GENERAL POST OFFICE(607245)
|
|
89
|
YELLAREDDY
|
TS-29-010-023-001/030019
(KALYANI)
|
3629010000NRG24130420230015348
|
13/04/2023
|
ANNE NARAYANA
|
3629010WL000640
|
ANNE NARAYANA
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435399523
|
|
Mr. ANNE NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
YELLAREDDY
|
TS-29-010-023-001/030035
(KALYANI)
|
3629010000NRG24130420230015367
|
13/04/2023
|
MALIGARI RAMULU
|
3629010WL000640
|
MALIGARI RAMULU
|
00683
|
SBIN0RRDCGB
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399525
|
|
MALIGARI RAMULU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
91
|
YELLAREDDY
|
TS-29-010-023-001/030058
(KALYANI)
|
3629010000NRG24130420230015398
|
13/04/2023
|
PUJARI ESWARAIAH
|
3629010WL000640
|
PUJARI ESWARAIAH
|
00683
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
11/05/2023
|
|
1435399527
|
|
Ishwar NULL
|
GENERAL POST OFFICE(607245)
|
|
92
|
YELLAREDDY
|
TS-29-010-032-001/010123
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016115
|
13/04/2023
|
Krishna
|
3629010WL000650
|
Krishna
|
00683
|
SBIN0RRDCGB
|
258
|
258
|
Processed
|
11/05/2023
|
|
1435399524
|
|
Krishna NULL
|
GENERAL POST OFFICE(607245)
|
|
93
|
YELLAREDDY
|
TS-29-010-032-001/010428
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016181
|
13/04/2023
|
KOLA VITTAL
|
3629010WL000650
|
KOLA VITTAL
|
00683
|
SBIN0RRDCGB
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435399528
|
|
MR KOLA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
94
|
YELLAREDDY
|
TS-29-010-032-001/010056
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016106
|
13/04/2023
|
DARAVATH FANGHI
|
3629010WL000650
|
DARAVATH FANGHI
|
00685
|
TSAB0018031
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399432
|
|
DARAVATH FANGHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773
|
773
|
|
|
|
|
|
|
|
|
95
|
YELLAREDDY
|
TS-29-010-023-001/020073
(KALYANI)
|
3629010000NRG24130420230015320
|
13/04/2023
|
Poojari Ramavva
|
3629010WL000640
|
Poojari Ramavva
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435399400
|
|
PUJARI RAMAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
96
|
YELLAREDDY
|
TS-29-010-023-001/020087
(KALYANI)
|
3629010000NRG24130420230015325
|
13/04/2023
|
Pujari Sravanthi
|
3629010WL000640
|
Pujari Sravanthi
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399396
|
|
MISS MAILARAM SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
YELLAREDDY
|
TS-29-010-023-001/020089
(KALYANI)
|
3629010000NRG24130420230015327
|
13/04/2023
|
Poojari Srikanth
|
3629010WL000640
|
Poojari Srikanth
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435399393
|
|
MR POOJARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
98
|
YELLAREDDY
|
TS-29-010-023-001/030003
(KALYANI)
|
3629010000NRG24130420230015333
|
13/04/2023
|
Ane Lachavva
|
3629010WL000640
|
Ane Lachavva
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435399404
|
|
ANE LACHAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
99
|
YELLAREDDY
|
TS-29-010-023-001/030017
(KALYANI)
|
3629010000NRG24130420230015346
|
13/04/2023
|
Mangali Padma
|
3629010WL000640
|
Mangali Padma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399411
|
|
MANGALI PADMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
YELLAREDDY
|
TS-29-010-023-001/030018
(KALYANI)
|
3629010000NRG24130420230015347
|
13/04/2023
|
Ane Anitha
|
3629010WL000640
|
Ane Anitha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435399401
|
|
ANE LALITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
101
|
YELLAREDDY
|
TS-29-010-023-001/030022
(KALYANI)
|
3629010000NRG24130420230015350
|
13/04/2023
|
Pujari Siddiramulu
|
3629010WL000640
|
Pujari Siddiramulu
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435399412
|
|
MR POOJARI SIDDIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
102
|
YELLAREDDY
|
TS-29-010-023-001/030024
(KALYANI)
|
3629010000NRG24130420230015353
|
13/04/2023
|
Patnam Laxmi
|
3629010WL000640
|
Patnam Laxmi
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399410
|
|
MS PATNAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
YELLAREDDY
|
TS-29-010-023-001/030024
(KALYANI)
|
3629010000NRG24130420230015352
|
13/04/2023
|
Patnam Narayana
|
3629010WL000640
|
Patnam Narayana
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399406
|
|
nArAyaNa paTnaM
|
GENERAL POST OFFICE(607245)
|
|
104
|
YELLAREDDY
|
TS-29-010-023-001/030032
(KALYANI)
|
3629010000NRG24130420230015365
|
13/04/2023
|
Patnam Chandraiah
|
3629010WL000640
|
Patnam Chandraiah
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399407
|
|
chaMdrayya NULL
|
GENERAL POST OFFICE(607245)
|
|
105
|
YELLAREDDY
|
TS-29-010-023-001/030032
(KALYANI)
|
3629010000NRG24130420230015366
|
13/04/2023
|
Patnam Laxmi
|
3629010WL000640
|
Patnam Laxmi
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399405
|
|
lakShmi NULL
|
GENERAL POST OFFICE(607245)
|
|
106
|
YELLAREDDY
|
TS-29-010-023-001/030043
(KALYANI)
|
3629010000NRG24130420230015378
|
13/04/2023
|
Bhumavva
|
3629010WL000640
|
Bhumavva
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435399395
|
|
MRS BOOMAVVA DURGAPATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
YELLAREDDY
|
TS-29-010-023-001/030043
(KALYANI)
|
3629010000NRG24130420230015379
|
13/04/2023
|
KUMAR
|
3629010WL000640
|
KUMAR
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435399391
|
|
MR DURGAPATHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
YELLAREDDY
|
TS-29-010-023-001/030044
(KALYANI)
|
3629010000NRG24130420230015380
|
13/04/2023
|
Putti Lachavva
|
3629010WL000640
|
Putti Lachavva
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399402
|
|
MS LACHAVVA MUPIDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
YELLAREDDY
|
TS-29-010-023-001/030045
(KALYANI)
|
3629010000NRG24130420230015383
|
13/04/2023
|
Durgapathi Savithri
|
3629010WL000640
|
Durgapathi Savithri
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399409
|
|
Sayavva Durgapati
|
GENERAL POST OFFICE(607245)
|
|
110
|
YELLAREDDY
|
TS-29-010-023-001/030045
(KALYANI)
|
3629010000NRG24130420230015381
|
13/04/2023
|
Durgapathi Srinivas
|
3629010WL000640
|
Durgapathi Srinivas
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399408
|
|
Srinivas Durgapati
|
GENERAL POST OFFICE(607245)
|
|
111
|
YELLAREDDY
|
TS-29-010-023-001/030049
(KALYANI)
|
3629010000NRG24130420230015389
|
13/04/2023
|
Pujari Nagaraju
|
3629010WL000640
|
Pujari Nagaraju
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435399403
|
|
MR PUJARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
YELLAREDDY
|
TS-29-010-023-001/30061
(KALYANI)
|
3629010000NRG24130420230015402
|
13/04/2023
|
Savitha
|
3629010WL000640
|
Savitha
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435399398
|
|
MISS MALIGARI SAVITHA FNG OF RAMULU
|
STATE BANK OF INDIA(508548)
|
|
113
|
YELLAREDDY
|
TS-29-010-032-001/010039
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016094
|
13/04/2023
|
Babu
|
3629010WL000650
|
Babu
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399397
|
|
VISLAVATH BABU
|
UNION BANK OF INDIA(508500)
|
|
114
|
YELLAREDDY
|
TS-29-010-032-001/010043
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016098
|
13/04/2023
|
Kola Bikki
|
3629010WL000650
|
Kola Bikki
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399418
|
|
LAMBADI BIKKI
|
UNION BANK OF INDIA(508500)
|
|
115
|
YELLAREDDY
|
TS-29-010-032-001/010048
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016099
|
13/04/2023
|
Maloth Surya
|
3629010WL000650
|
Maloth Surya
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399424
|
|
MR MALOTH SURYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
YELLAREDDY
|
TS-29-010-032-001/010051
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016101
|
13/04/2023
|
Kathroth Jiribai
|
3629010WL000650
|
Kathroth Jiribai
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399419
|
|
MRS KATHROTH JIRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
YELLAREDDY
|
TS-29-010-032-001/010055
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016103
|
13/04/2023
|
Maloth Peeklu
|
3629010WL000650
|
Maloth Peeklu
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399415
|
|
LAMBADI PIKLOO
|
UNION BANK OF INDIA(508500)
|
|
118
|
YELLAREDDY
|
TS-29-010-032-001/010056
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016105
|
13/04/2023
|
Daravath Mohan
|
3629010WL000650
|
Daravath Mohan
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399423
|
|
DARAVATH MOHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
119
|
YELLAREDDY
|
TS-29-010-032-001/010058
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016107
|
13/04/2023
|
Malavath Poorya
|
3629010WL000650
|
Malavath Poorya
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
11/05/2023
|
|
1435399413
|
|
MR PURYA MALOTH
|
STATE BANK OF INDIA(508548)
|
|
120
|
YELLAREDDY
|
TS-29-010-032-001/010060
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016108
|
13/04/2023
|
Malavath Laxmi
|
3629010WL000650
|
Malavath Laxmi
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399421
|
|
Laxmi Malavath
|
GENERAL POST OFFICE(607245)
|
|
121
|
YELLAREDDY
|
TS-29-010-032-001/010120
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016112
|
13/04/2023
|
Dharavath Laxmi
|
3629010WL000650
|
Dharavath Laxmi
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399422
|
|
MRS DARAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
YELLAREDDY
|
TS-29-010-032-001/010121
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016113
|
13/04/2023
|
Ninavath Ram Chendar
|
3629010WL000650
|
Ninavath Ram Chendar
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399430
|
|
NINAVATH RAMCHANDER .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
123
|
YELLAREDDY
|
TS-29-010-032-001/010122
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016114
|
13/04/2023
|
Ninavath Changi
|
3629010WL000650
|
Ninavath Changi
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
11/05/2023
|
|
1435399429
|
|
NINAVATH CHANGI
|
UNION BANK OF INDIA(508500)
|
|
124
|
YELLAREDDY
|
TS-29-010-032-001/010125
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016118
|
13/04/2023
|
jeelya
|
3629010WL000650
|
jeelya
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399431
|
|
MR KOLA JEELYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
YELLAREDDY
|
TS-29-010-032-001/010128
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016119
|
13/04/2023
|
Maloth Shivaram
|
3629010WL000650
|
Maloth Shivaram
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
11/05/2023
|
|
1435399426
|
|
MALOTH SHIVARAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
YELLAREDDY
|
TS-29-010-032-001/010128
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016120
|
13/04/2023
|
Maloth Srevantha
|
3629010WL000650
|
Maloth Srevantha
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
11/05/2023
|
|
1435399427
|
|
MALOTH SREVANTA
|
UNION BANK OF INDIA(508500)
|
|
127
|
YELLAREDDY
|
TS-29-010-032-001/010332
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016130
|
13/04/2023
|
Kola Chevya
|
3629010WL000650
|
Kola Chevya
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399414
|
|
KOLA CHEVYA ALIAS LAMBADI KOLA CHEVYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
128
|
YELLAREDDY
|
TS-29-010-032-001/010332
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016129
|
13/04/2023
|
Kola Mainya
|
3629010WL000650
|
Kola Mainya
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435399417
|
|
MR KOLA MANYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
YELLAREDDY
|
TS-29-010-032-001/010335
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016131
|
13/04/2023
|
Malavath Ratthi
|
3629010WL000650
|
Malavath Ratthi
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399416
|
|
MRS MALAVATH RATTHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
YELLAREDDY
|
TS-29-010-032-001/010336
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016132
|
13/04/2023
|
Daravath Devising
|
3629010WL000650
|
Daravath Devising
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399420
|
|
devi singa daravath
|
GENERAL POST OFFICE(607245)
|
|
131
|
YELLAREDDY
|
TS-29-010-032-001/010336
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016133
|
13/04/2023
|
Dharavath Noushya
|
3629010WL000650
|
Dharavath Noushya
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399428
|
|
DARAVATH NOWSHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
YELLAREDDY
|
TS-29-010-032-001/010340
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016134
|
13/04/2023
|
Mangli
|
3629010WL000650
|
Mangli
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399399
|
|
MRS KATROTH MANGLEE BAYI
|
STATE BANK OF INDIA(508548)
|
|
133
|
YELLAREDDY
|
TS-29-010-032-001/010383
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016142
|
13/04/2023
|
NANUKU
|
3629010WL000650
|
NANUKU
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399394
|
|
MALAVATH NANUKU
|
UNION BANK OF INDIA(508500)
|
|
134
|
YELLAREDDY
|
TS-29-010-032-001/010409
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016172
|
13/04/2023
|
Maloth Bhumi
|
3629010WL000650
|
Maloth Bhumi
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399425
|
|
MRS MALOTH BHUMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
YELLAREDDY
|
TS-29-010-032-001/010426
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016180
|
13/04/2023
|
suresh
|
3629010WL000650
|
suresh
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
11/05/2023
|
|
1435399392
|
|
KOLA SURESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24141
|
24141
|
|
|
|
|
|
|
|
|
136
|
YELLAREDDY
|
TS-29-010-005-010/010409
(THIMMAREDDY)
|
3629010000NRG24130420230016089
|
13/04/2023
|
Sari Chand
|
3629010WL000650
|
Sari Chand
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
11/05/2023
|
|
1435399459
|
|
MALOTH SARICHAND . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
137
|
YELLAREDDY
|
TS-29-010-015-028/010141
(MACHAPUR)
|
3629010000NRG24130420230015127
|
13/04/2023
|
Mariyamma
|
3629010WL000635
|
Mariyamma
|
00710
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1435399462
|
|
MRS BAIRAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
YELLAREDDY
|
TS-29-010-015-028/010294
(MACHAPUR)
|
3629010000NRG24130420230015149
|
13/04/2023
|
Mariavva
|
3629010WL000635
|
Mariavva
|
00710
|
SBIN0000DOP
|
621
|
621
|
Processed
|
11/05/2023
|
|
1435399461
|
|
MRS MARIYAMMA ANDHYALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
YELLAREDDY
|
TS-29-010-023-001/030012
(KALYANI)
|
3629010000NRG24130420230015342
|
13/04/2023
|
Chennaiah
|
3629010WL000640
|
Chennaiah
|
00710
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435399463
|
|
MR CHENNAIAH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
YELLAREDDY
|
TS-29-010-023-001/030028
(KALYANI)
|
3629010000NRG24130420230015360
|
13/04/2023
|
Bala Sailu
|
3629010WL000640
|
Bala Sailu
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435399460
|
|
MR PUJARI SAILU
|
STATE BANK OF INDIA(508548)
|
|
141
|
YELLAREDDY
|
TS-29-010-023-001/030055
(KALYANI)
|
3629010000NRG24130420230015394
|
13/04/2023
|
Narsavva
|
3629010WL000640
|
Narsavva
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435399464
|
|
Narsavva Kummari Kummari
|
GENERAL POST OFFICE(607245)
|
|
142
|
YELLAREDDY
|
TS-29-010-032-001/010400
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016160
|
13/04/2023
|
Daamla
|
3629010WL000650
|
Daamla
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435399468
|
|
MALOTH DHAMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3863
|
3863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75172
|
75172
|
|
|
|
|
|
|
|