|
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-29-010-025-001/030009
(MALAKAPUR)
|
3629010000NRG24130620230356950
|
13/06/2023
|
NARSAPALLY MANJULA
|
3629010WL009632
|
NARSAPALLY MANJULA
|
00415
|
SBIN0020118
|
576
|
576
|
Processed
|
03/07/2023
|
|
2981885277
|
|
MRS NARSAPALLY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-025-001/030021
(MALAKAPUR)
|
3629010000NRG24130620230356951
|
13/06/2023
|
KATIKELA BALAVVA
|
3629010WL009632
|
KATIKELA BALAVVA
|
00415
|
SBIN0020118
|
719
|
719
|
Processed
|
03/07/2023
|
|
2981885256
|
|
baalamma kaTikela
|
GENERAL POST OFFICE(607245)
|
|
3
|
YELLAREDDY
|
TS-29-010-025-001/030024
(MALAKAPUR)
|
3629010000NRG24130620230356952
|
13/06/2023
|
KATIKELA MANJULA
|
3629010WL009632
|
KATIKELA MANJULA
|
00415
|
SBIN0020118
|
288
|
288
|
Processed
|
03/07/2023
|
|
2981885237
|
|
Mrs. KATIKELA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
YELLAREDDY
|
TS-29-010-025-001/030026
(MALAKAPUR)
|
3629010000NRG24130620230356954
|
13/06/2023
|
Rukum Bai
|
3629010WL009632
|
Rukum Bai
|
00415
|
SBIN0020118
|
432
|
432
|
Processed
|
03/07/2023
|
|
2981885236
|
|
MRS RUKUMBAI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-025-001/030032
(MALAKAPUR)
|
3629010000NRG24130620230356955
|
13/06/2023
|
KATIKELA LAKSHMI
|
3629010WL009632
|
KATIKELA LAKSHMI
|
00415
|
SBIN0020118
|
432
|
432
|
Processed
|
03/07/2023
|
|
2981885272
|
|
MRS KATIKELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-025-001/030033
(MALAKAPUR)
|
3629010000NRG24130620230356956
|
13/06/2023
|
MANJULA GANGOLLA
|
3629010WL009632
|
MANJULA GANGOLLA
|
00415
|
SBIN0020118
|
432
|
432
|
Processed
|
03/07/2023
|
|
2981885235
|
|
MRS MANJULA GANGOLLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-025-001/030035
(MALAKAPUR)
|
3629010000NRG24130620230356957
|
13/06/2023
|
BADIGE BHUMAVVA
|
3629010WL009632
|
BADIGE BHUMAVVA
|
00415
|
SBIN0020118
|
719
|
719
|
Processed
|
03/07/2023
|
|
2981885292
|
|
BADIGE BHUMAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
YELLAREDDY
|
TS-29-010-025-001/030037
(MALAKAPUR)
|
3629010000NRG24130620230356958
|
13/06/2023
|
Rama Kishtavva
|
3629010WL009632
|
Rama Kishtavva
|
00415
|
SBIN0020118
|
432
|
432
|
Processed
|
03/07/2023
|
|
2981885274
|
|
K.RAMAKISHTAVVA ALIAS KONDA KISHTAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
YELLAREDDY
|
TS-29-010-025-001/030042
(MALAKAPUR)
|
3629010000NRG24130620230356959
|
13/06/2023
|
KANTER PALLY LASMAVVA
|
3629010WL009632
|
KANTER PALLY LASMAVVA
|
00415
|
SBIN0020118
|
576
|
576
|
Processed
|
03/07/2023
|
|
2981885269
|
|
MRS KANTRE PALLY LASMAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-025-001/030044
(MALAKAPUR)
|
3629010000NRG24130620230356961
|
13/06/2023
|
KANTREPALLI KISHTAMMA
|
3629010WL009632
|
KANTREPALLI KISHTAMMA
|
00415
|
SBIN0020118
|
719
|
719
|
Processed
|
03/07/2023
|
|
2981885270
|
|
MRS KANTREPALLI KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-025-001/030055
(MALAKAPUR)
|
3629010000NRG24130620230356962
|
13/06/2023
|
Badige Agavva
|
3629010WL009632
|
Badige Agavva
|
00415
|
SBIN0020118
|
432
|
432
|
Processed
|
03/07/2023
|
|
2981885268
|
|
BADIGE AGAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
YELLAREDDY
|
TS-29-010-025-001/030063
(MALAKAPUR)
|
3629010000NRG24130620230356963
|
13/06/2023
|
BAYYAGONI MALLAVVA
|
3629010WL009632
|
BAYYAGONI MALLAVVA
|
00415
|
SBIN0020118
|
288
|
288
|
Processed
|
03/07/2023
|
|
2981885248
|
|
MS BAYYAGONI MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-025-001/030067
(MALAKAPUR)
|
3629010000NRG24130620230356965
|
13/06/2023
|
KONDA RUKKAVVA
|
3629010WL009632
|
KONDA RUKKAVVA
|
00415
|
SBIN0020118
|
719
|
719
|
Processed
|
03/07/2023
|
|
2981885249
|
|
MRS KONDA RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-025-001/030093
(MALAKAPUR)
|
3629010000NRG24130620230356967
|
13/06/2023
|
KONDA POCHAIAH
|
3629010WL009632
|
KONDA POCHAIAH
|
00415
|
SBIN0020118
|
432
|
432
|
Processed
|
03/07/2023
|
|
2981885247
|
|
KONDA POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
YELLAREDDY
|
TS-29-010-025-001/030093
(MALAKAPUR)
|
3629010000NRG24130620230356966
|
13/06/2023
|
KONDA SAYAVVA
|
3629010WL009632
|
KONDA SAYAVVA
|
00415
|
SBIN0020118
|
432
|
432
|
Processed
|
03/07/2023
|
|
2981885255
|
|
MRS KONDA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-025-001/030151
(MALAKAPUR)
|
3629010000NRG24130620230356970
|
13/06/2023
|
Bayagoni Kistavva
|
3629010WL009632
|
Bayagoni Kistavva
|
00415
|
SBIN0020118
|
432
|
432
|
Processed
|
03/07/2023
|
|
2981885260
|
|
Kistavva Bayyagoni
|
GENERAL POST OFFICE(607245)
|
|
17
|
YELLAREDDY
|
TS-29-010-025-001/030156
(MALAKAPUR)
|
3629010000NRG24130620230356971
|
13/06/2023
|
Ashamolla Rajamani
|
3629010WL009632
|
Ashamolla Rajamani
|
00415
|
SBIN0020118
|
432
|
432
|
Processed
|
03/07/2023
|
|
2981885261
|
|
Rajamani NULL
|
GENERAL POST OFFICE(607245)
|
|
18
|
YELLAREDDY
|
TS-29-010-025-001/030179
(MALAKAPUR)
|
3629010000NRG24130620230356974
|
13/06/2023
|
SHERLA BHEEMAIAH
|
3629010WL009632
|
SHERLA BHEEMAIAH
|
00415
|
SBIN0020118
|
432
|
432
|
Processed
|
03/07/2023
|
|
2981885246
|
|
SHERLA BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YELLAREDDY
|
TS-29-010-025-001/030186
(MALAKAPUR)
|
3629010000NRG24130620230356975
|
13/06/2023
|
Mangali Mallaiah
|
3629010WL009632
|
Mangali Mallaiah
|
00415
|
SBIN0020118
|
432
|
432
|
Processed
|
03/07/2023
|
|
2981885271
|
|
Mallaiah NULL
|
GENERAL POST OFFICE(607245)
|
|
20
|
YELLAREDDY
|
TS-29-010-025-001/030186
(MALAKAPUR)
|
3629010000NRG24130620230356976
|
13/06/2023
|
MANGALI SWARUPA
|
3629010WL009632
|
MANGALI SWARUPA
|
00415
|
SBIN0020118
|
288
|
288
|
Processed
|
03/07/2023
|
|
2981885257
|
|
MS MANGALI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-026-001/010020
(MALLAIPALLE)
|
3629010000NRG24130620230358016
|
13/06/2023
|
BONAGIRI CHANDRA KALA
|
3629010WL009648
|
BONAGIRI CHANDRA KALA
|
00415
|
SBIN0020118
|
649
|
649
|
Processed
|
03/07/2023
|
|
2981885233
|
|
BONAGIRI CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YELLAREDDY
|
TS-29-010-026-001/010023
(MALLAIPALLE)
|
3629010000NRG24130620230358022
|
13/06/2023
|
PALTARA JAYAMMA
|
3629010WL009648
|
PALTARA JAYAMMA
|
00415
|
SBIN0020118
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885258
|
|
MRS PALTARA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-026-001/010042
(MALLAIPALLE)
|
3629010000NRG24130620230358033
|
13/06/2023
|
Yerukala Balaiah
|
3629010WL009648
|
Yerukala Balaiah
|
00415
|
SBIN0020118
|
649
|
649
|
Processed
|
03/07/2023
|
|
2981885281
|
|
MR YERUKALA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-026-001/010053
(MALLAIPALLE)
|
3629010000NRG24130620230358040
|
13/06/2023
|
BONAGIRI LACHAVVA
|
3629010WL009648
|
BONAGIRI LACHAVVA
|
00415
|
SBIN0020118
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885254
|
|
MRS BONAGIRI LACHAVVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-026-001/010058
(MALLAIPALLE)
|
3629010000NRG24130620230358044
|
13/06/2023
|
BHOOMA HANMAVVA
|
3629010WL009648
|
BHOOMA HANMAVVA
|
00415
|
SBIN0020118
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885251
|
|
BHUMA ANMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YELLAREDDY
|
TS-29-010-026-001/010058
(MALLAIPALLE)
|
3629010000NRG24130620230358046
|
13/06/2023
|
BHOOMA NIRMALA
|
3629010WL009648
|
BHOOMA NIRMALA
|
00415
|
SBIN0020118
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885253
|
|
BHOOMA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YELLAREDDY
|
TS-29-010-026-001/010069
(MALLAIPALLE)
|
3629010000NRG24130620230358051
|
13/06/2023
|
BANDAARI VENKATI
|
3629010WL009648
|
BANDAARI VENKATI
|
00415
|
SBIN0020118
|
649
|
649
|
Processed
|
03/07/2023
|
|
2981885279
|
|
MR VENKATI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
YELLAREDDY
|
TS-29-010-026-001/010075
(MALLAIPALLE)
|
3629010000NRG24130620230358053
|
13/06/2023
|
Bonagiri Siddiramulu
|
3629010WL009648
|
Bonagiri Siddiramulu
|
00415
|
SBIN0020118
|
649
|
649
|
Processed
|
03/07/2023
|
|
2981885252
|
|
siddiraamulu NULL
|
GENERAL POST OFFICE(607245)
|
|
29
|
YELLAREDDY
|
TS-29-010-026-001/010123
(MALLAIPALLE)
|
3629010000NRG24130620230358067
|
13/06/2023
|
Kavita
|
3629010WL009648
|
Kavita
|
00415
|
SBIN0020118
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981885280
|
|
MRS KAVITHA BONAGIRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
YELLAREDDY
|
TS-29-010-026-001/010139
(MALLAIPALLE)
|
3629010000NRG24130620230358073
|
13/06/2023
|
Satyanarayana
|
3629010WL009648
|
Satyanarayana
|
00415
|
SBIN0020118
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981885275
|
|
MR BANDA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YELLAREDDY
|
TS-29-010-027-001/010007
(MOULNKHED)
|
3629010000NRG24130620230356634
|
13/06/2023
|
MADDURI SATYAVVA
|
3629010WL009618
|
MADDURI SATYAVVA
|
00415
|
SBIN0020118
|
781
|
781
|
Processed
|
03/07/2023
|
|
2981885276
|
|
MRS MADDURI SATYAVVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YELLAREDDY
|
TS-29-010-027-001/010014
(MOULNKHED)
|
3629010000NRG24130620230356636
|
13/06/2023
|
PALLA BALAIAH
|
3629010WL009618
|
PALLA BALAIAH
|
00415
|
SBIN0020118
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981885291
|
|
MR PALLA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
YELLAREDDY
|
TS-29-010-027-001/010015
(MOULNKHED)
|
3629010000NRG24130620230356637
|
13/06/2023
|
PALLA RAMULU
|
3629010WL009618
|
PALLA RAMULU
|
00415
|
SBIN0020118
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981885263
|
|
MR PALLA PEDDA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
34
|
YELLAREDDY
|
TS-29-010-027-001/010017
(MOULNKHED)
|
3629010000NRG24130620230356638
|
13/06/2023
|
BELLAM GANGAVVA
|
3629010WL009618
|
BELLAM GANGAVVA
|
00415
|
SBIN0020118
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981885259
|
|
Mrs. BELLIM GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
YELLAREDDY
|
TS-29-010-027-001/010022
(MOULNKHED)
|
3629010000NRG24130620230356640
|
13/06/2023
|
KASHAVVA KUSULAKANTHI
|
3629010WL009618
|
KASHAVVA KUSULAKANTHI
|
00415
|
SBIN0020118
|
781
|
781
|
Processed
|
03/07/2023
|
|
2981885267
|
|
MRS KASHAVVA KUSULAKANTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
YELLAREDDY
|
TS-29-010-027-001/010022
(MOULNKHED)
|
3629010000NRG24130620230356639
|
13/06/2023
|
KUSULAKANTI DURGAIAH
|
3629010WL009618
|
KUSULAKANTI DURGAIAH
|
00415
|
SBIN0020118
|
781
|
781
|
Processed
|
03/07/2023
|
|
2981885287
|
|
MR KUSULAKANTI DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
YELLAREDDY
|
TS-29-010-027-001/010025
(MOULNKHED)
|
3629010000NRG24130620230356642
|
13/06/2023
|
URATI LAXMI
|
3629010WL009618
|
URATI LAXMI
|
00415
|
SBIN0020118
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981885286
|
|
MRS URATI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-027-001/010028
(MOULNKHED)
|
3629010000NRG24130620230356644
|
13/06/2023
|
URATI MADHAVI
|
3629010WL009618
|
URATI MADHAVI
|
00415
|
SBIN0020118
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981885232
|
|
MRS URATI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
YELLAREDDY
|
TS-29-010-027-001/010036
(MOULNKHED)
|
3629010000NRG24130620230356646
|
13/06/2023
|
KUSULAKANTI ANJAVVA
|
3629010WL009618
|
KUSULAKANTI ANJAVVA
|
00415
|
SBIN0020118
|
781
|
781
|
Processed
|
03/07/2023
|
|
2981885250
|
|
MRS KUSULAKANTI ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YELLAREDDY
|
TS-29-010-027-001/010041
(MOULNKHED)
|
3629010000NRG24130620230356648
|
13/06/2023
|
PALLA GANGAIAH
|
3629010WL009618
|
PALLA GANGAIAH
|
00415
|
SBIN0020118
|
781
|
781
|
Processed
|
03/07/2023
|
|
2981885262
|
|
MR PALLA GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
YELLAREDDY
|
TS-29-010-027-001/010041
(MOULNKHED)
|
3629010000NRG24130620230356649
|
13/06/2023
|
PALLA SATTEVVA
|
3629010WL009618
|
PALLA SATTEVVA
|
00415
|
SBIN0020118
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981885231
|
|
MRS PALLA SATTEVVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
YELLAREDDY
|
TS-29-010-027-001/010044
(MOULNKHED)
|
3629010000NRG24130620230356650
|
13/06/2023
|
PALLA BHUMAIAH
|
3629010WL009618
|
PALLA BHUMAIAH
|
00415
|
SBIN0020118
|
781
|
781
|
Processed
|
03/07/2023
|
|
2981885290
|
|
MR PALLA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
YELLAREDDY
|
TS-29-010-027-001/010045
(MOULNKHED)
|
3629010000NRG24130620230356651
|
13/06/2023
|
MARATI ANITHA
|
3629010WL009618
|
MARATI ANITHA
|
00415
|
SBIN0020118
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981885288
|
|
MRS MARATI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YELLAREDDY
|
TS-29-010-027-001/010046
(MOULNKHED)
|
3629010000NRG24130620230356652
|
13/06/2023
|
MARTI LACHAVVA
|
3629010WL009618
|
MARTI LACHAVVA
|
00415
|
SBIN0020118
|
781
|
781
|
Processed
|
03/07/2023
|
|
2981885273
|
|
MRS MARATI LASMAVVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YELLAREDDY
|
TS-29-010-027-001/010047
(MOULNKHED)
|
3629010000NRG24130620230356653
|
13/06/2023
|
MARATI VITTAL
|
3629010WL009618
|
MARATI VITTAL
|
00415
|
SBIN0020118
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981885284
|
|
MR MARATI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
YELLAREDDY
|
TS-29-010-027-001/010048
(MOULNKHED)
|
3629010000NRG24130620230356655
|
13/06/2023
|
MARATI ANJAIAH
|
3629010WL009618
|
MARATI ANJAIAH
|
00415
|
SBIN0020118
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981885289
|
|
MR MARATI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
YELLAREDDY
|
TS-29-010-027-001/010055
(MOULNKHED)
|
3629010000NRG24130620230356656
|
13/06/2023
|
BELLAM SAYAVVA
|
3629010WL009618
|
BELLAM SAYAVVA
|
00415
|
SBIN0020118
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981885230
|
|
MRS BELLAM SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
YELLAREDDY
|
TS-29-010-027-001/010067
(MOULNKHED)
|
3629010000NRG24130620230356657
|
13/06/2023
|
JYOTHI PITLA
|
3629010WL009618
|
JYOTHI PITLA
|
00415
|
SBIN0020118
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981885283
|
|
MRS PITLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
YELLAREDDY
|
TS-29-010-027-001/010080
(MOULNKHED)
|
3629010000NRG24130620230356659
|
13/06/2023
|
PALLA KASHAVVA
|
3629010WL009618
|
PALLA KASHAVVA
|
00415
|
SBIN0020118
|
781
|
781
|
Processed
|
03/07/2023
|
|
2981885266
|
|
MRS PALLA KASHAVVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YELLAREDDY
|
TS-29-010-027-001/010084
(MOULNKHED)
|
3629010000NRG24130620230356661
|
13/06/2023
|
pavani
|
3629010WL009618
|
pavani
|
00415
|
SBIN0020118
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981885285
|
|
MRS MARATI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
YELLAREDDY
|
TS-29-010-027-001/010111
(MOULNKHED)
|
3629010000NRG24130620230356668
|
13/06/2023
|
Raju
|
3629010WL009618
|
Raju
|
00415
|
SBIN0020118
|
781
|
781
|
Processed
|
03/07/2023
|
|
2981885282
|
|
KUSULAKANTHI RAJU
|
IDBI BANK(607095)
|
|
52
|
YELLAREDDY
|
TS-29-010-027-001/010128
(MOULNKHED)
|
3629010000NRG24130620230356672
|
13/06/2023
|
Rama Krishna
|
3629010WL009618
|
Rama Krishna
|
00415
|
SBIN0020118
|
781
|
781
|
Processed
|
03/07/2023
|
|
2981885234
|
|
MR PALLA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
53
|
YELLAREDDY
|
TS-29-010-025-001/030003
(MALAKAPUR)
|
3629010000NRG24130620230356949
|
13/06/2023
|
KONDA SAYAVVA
|
3629010WL009632
|
KONDA SAYAVVA
|
00468
|
UBIN0826740
|
576
|
576
|
Processed
|
03/07/2023
|
|
2981885243
|
|
KONDA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
54
|
YELLAREDDY
|
TS-29-010-025-001/030026
(MALAKAPUR)
|
3629010000NRG24130620230356953
|
13/06/2023
|
Parvaiah
|
3629010WL009632
|
Parvaiah
|
00468
|
UBIN0826740
|
432
|
432
|
Processed
|
03/07/2023
|
|
2981885227
|
|
MANGALI PARVAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
YELLAREDDY
|
TS-29-010-025-001/030178
(MALAKAPUR)
|
3629010000NRG24130620230356973
|
13/06/2023
|
GANGOLLA SIDDAVVA
|
3629010WL009632
|
GANGOLLA SIDDAVVA
|
00468
|
UBIN0826740
|
144
|
144
|
Processed
|
03/07/2023
|
|
2981885245
|
|
siddavva gaMgolla
|
GENERAL POST OFFICE(607245)
|
|
56
|
YELLAREDDY
|
TS-29-010-026-001/010027
(MALLAIPALLE)
|
3629010000NRG24130620230358027
|
13/06/2023
|
mallesh
|
3629010WL009648
|
mallesh
|
00468
|
UBIN0826740
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885244
|
|
GADDAM MALLESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
57
|
YELLAREDDY
|
TS-29-010-026-001/010062
(MALLAIPALLE)
|
3629010000NRG24130620230358048
|
13/06/2023
|
SRIKANTH
|
3629010WL009648
|
SRIKANTH
|
00468
|
UBIN0826740
|
258
|
258
|
Processed
|
03/07/2023
|
|
2981885242
|
|
MR THOTA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
58
|
YELLAREDDY
|
TS-29-010-026-001/010075
(MALLAIPALLE)
|
3629010000NRG24130620230358054
|
13/06/2023
|
BONAGIRI LAXMI
|
3629010WL009648
|
BONAGIRI LAXMI
|
00468
|
UBIN0826740
|
649
|
649
|
Processed
|
03/07/2023
|
|
2981885229
|
|
BONAGIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
YELLAREDDY
|
TS-29-010-026-001/010123
(MALLAIPALLE)
|
3629010000NRG24130620230358066
|
13/06/2023
|
Raju
|
3629010WL009648
|
Raju
|
00468
|
UBIN0826740
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981885228
|
|
BONAGIRI RAJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
YELLAREDDY
|
TS-29-010-027-001/010047
(MOULNKHED)
|
3629010000NRG24130620230356654
|
13/06/2023
|
MARATI SHASHIKALA
|
3629010WL009618
|
MARATI SHASHIKALA
|
00468
|
UBIN0826740
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981885241
|
|
MARATI SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
61
|
YELLAREDDY
|
TS-29-010-026-001/010099
(MALLAIPALLE)
|
3629010000NRG24130620230358062
|
13/06/2023
|
K.Laxmi
|
3629010WL009648
|
K.Laxmi
|
00683
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
03/07/2023
|
|
2981885240
|
|
Mrs. KAMA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
YELLAREDDY
|
TS-29-010-027-001/010028
(MOULNKHED)
|
3629010000NRG24130620230356643
|
13/06/2023
|
URATI DURGAVVA
|
3629010WL009618
|
URATI DURGAVVA
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
03/07/2023
|
|
2981885239
|
|
durgavva uraTi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1299
|
1299
|
|
|
|
|
|
|
|
|
63
|
YELLAREDDY
|
TS-29-010-025-001/010215
(MALAKAPUR)
|
3629010000NRG24130620230356945
|
13/06/2023
|
LALITHA
|
3629010WL009632
|
LALITHA
|
00685
|
TSAB0018031
|
432
|
432
|
Processed
|
03/07/2023
|
|
2981885226
|
|
BHAYYAGONI LALITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
64
|
YELLAREDDY
|
TS-29-010-025-001/030002
(MALAKAPUR)
|
3629010000NRG24130620230356948
|
13/06/2023
|
Konda Susheela
|
3629010WL009632
|
Konda Susheela
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
03/07/2023
|
|
2981885221
|
|
sushila kurma
|
GENERAL POST OFFICE(607245)
|
|
65
|
YELLAREDDY
|
TS-29-010-026-001/010002
(MALLAIPALLE)
|
3629010000NRG24130620230358003
|
13/06/2023
|
Bonagiri Kistaiah
|
3629010WL009648
|
Bonagiri Kistaiah
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981885195
|
|
BONAGIRI KISHTAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
YELLAREDDY
|
TS-29-010-026-001/010002
(MALLAIPALLE)
|
3629010000NRG24130620230358004
|
13/06/2023
|
Bonagiri Maisaiah
|
3629010WL009648
|
Bonagiri Maisaiah
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981885200
|
|
BONAGIRI MAISHAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
YELLAREDDY
|
TS-29-010-026-001/010011
(MALLAIPALLE)
|
3629010000NRG24130620230358009
|
13/06/2023
|
SUJITH KUMAR
|
3629010WL009648
|
SUJITH KUMAR
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
03/07/2023
|
|
2981885185
|
|
MR JINKA SUJITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
YELLAREDDY
|
TS-29-010-026-001/010017
(MALLAIPALLE)
|
3629010000NRG24130620230358012
|
13/06/2023
|
BONAGIRI BALAMANI
|
3629010WL009648
|
BONAGIRI BALAMANI
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885219
|
|
BONAGIRI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YELLAREDDY
|
TS-29-010-026-001/010017
(MALLAIPALLE)
|
3629010000NRG24130620230358013
|
13/06/2023
|
Rama Lachavva
|
3629010WL009648
|
Rama Lachavva
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885216
|
|
BONAGIRI RAMALACHHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YELLAREDDY
|
TS-29-010-026-001/010018
(MALLAIPALLE)
|
3629010000NRG24130620230358014
|
13/06/2023
|
Bonagiri Bhudevva
|
3629010WL009648
|
Bonagiri Bhudevva
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885209
|
|
MRS BHUDEVVA BONAARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
YELLAREDDY
|
TS-29-010-026-001/010019
(MALLAIPALLE)
|
3629010000NRG24130620230358015
|
13/06/2023
|
Yerupula Rajavva
|
3629010WL009648
|
Yerupula Rajavva
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981885206
|
|
raajavva NULL
|
GENERAL POST OFFICE(607245)
|
|
72
|
YELLAREDDY
|
TS-29-010-026-001/010020
(MALLAIPALLE)
|
3629010000NRG24130620230358017
|
13/06/2023
|
Bonagiri Ramavva
|
3629010WL009648
|
Bonagiri Ramavva
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
03/07/2023
|
|
2981885211
|
|
BONAGIRI RAMAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
73
|
YELLAREDDY
|
TS-29-010-026-001/010020
(MALLAIPALLE)
|
3629010000NRG24130620230358018
|
13/06/2023
|
Bonagiri Venkatesham
|
3629010WL009648
|
Bonagiri Venkatesham
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
03/07/2023
|
|
2981885212
|
|
MR BONAGARI VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
YELLAREDDY
|
TS-29-010-026-001/010021
(MALLAIPALLE)
|
3629010000NRG24130620230358019
|
13/06/2023
|
Bonagiri Balamani
|
3629010WL009648
|
Bonagiri Balamani
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981885204
|
|
MRS BALAMANI BONAGIRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
YELLAREDDY
|
TS-29-010-026-001/010023
(MALLAIPALLE)
|
3629010000NRG24130620230358021
|
13/06/2023
|
Lakshmayya
|
3629010WL009648
|
Lakshmayya
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885194
|
|
MR PAITARA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
YELLAREDDY
|
TS-29-010-026-001/010024
(MALLAIPALLE)
|
3629010000NRG24130620230358023
|
13/06/2023
|
Begari Narayana
|
3629010WL009648
|
Begari Narayana
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885210
|
|
BONAGIRI NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
77
|
YELLAREDDY
|
TS-29-010-026-001/010024
(MALLAIPALLE)
|
3629010000NRG24130620230358024
|
13/06/2023
|
BONAGIRI LAXMAIAH
|
3629010WL009648
|
BONAGIRI LAXMAIAH
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
03/07/2023
|
|
2981885181
|
|
Mr. BONAGIRI LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
YELLAREDDY
|
TS-29-010-026-001/010025
(MALLAIPALLE)
|
3629010000NRG24130620230358026
|
13/06/2023
|
Bonagiri Lingavva
|
3629010WL009648
|
Bonagiri Lingavva
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981885191
|
|
BONAGIRI LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
79
|
YELLAREDDY
|
TS-29-010-026-001/010025
(MALLAIPALLE)
|
3629010000NRG24130620230358025
|
13/06/2023
|
Bonagiri Sangaiah
|
3629010WL009648
|
Bonagiri Sangaiah
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885188
|
|
saMgayya NULL
|
GENERAL POST OFFICE(607245)
|
|
80
|
YELLAREDDY
|
TS-29-010-026-001/010029
(MALLAIPALLE)
|
3629010000NRG24130620230358029
|
13/06/2023
|
Arrapula Durgavva
|
3629010WL009648
|
Arrapula Durgavva
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885201
|
|
MRS ARRAPULA DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
YELLAREDDY
|
TS-29-010-026-001/010029
(MALLAIPALLE)
|
3629010000NRG24130620230358028
|
13/06/2023
|
Arrapula Maisaiah
|
3629010WL009648
|
Arrapula Maisaiah
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885202
|
|
ARRAPULA MAISHAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
YELLAREDDY
|
TS-29-010-026-001/010032
(MALLAIPALLE)
|
3629010000NRG24130620230358030
|
13/06/2023
|
vittavva
|
3629010WL009648
|
vittavva
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885183
|
|
MS BANDA VITTAVVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
YELLAREDDY
|
TS-29-010-026-001/010040
(MALLAIPALLE)
|
3629010000NRG24130620230358032
|
13/06/2023
|
Bhuma Anishavva
|
3629010WL009648
|
Bhuma Anishavva
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885187
|
|
MRS BUMA ANUSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
YELLAREDDY
|
TS-29-010-026-001/010042
(MALLAIPALLE)
|
3629010000NRG24130620230358035
|
13/06/2023
|
Yerukala Ellavva
|
3629010WL009648
|
Yerukala Ellavva
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885199
|
|
YERUKALA YELLAVVA W/O: YERUKALA BALAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
YELLAREDDY
|
TS-29-010-026-001/010042
(MALLAIPALLE)
|
3629010000NRG24130620230358034
|
13/06/2023
|
Yerukala Sangavva
|
3629010WL009648
|
Yerukala Sangavva
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885184
|
|
saMgavva NULL
|
GENERAL POST OFFICE(607245)
|
|
86
|
YELLAREDDY
|
TS-29-010-026-001/010045
(MALLAIPALLE)
|
3629010000NRG24130620230358036
|
13/06/2023
|
Paithara Sayavva
|
3629010WL009648
|
Paithara Sayavva
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
03/07/2023
|
|
2981885198
|
|
Mrs. PAITHARA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
YELLAREDDY
|
TS-29-010-026-001/010053
(MALLAIPALLE)
|
3629010000NRG24130620230358039
|
13/06/2023
|
Bonagiri Chamdra Babu
|
3629010WL009648
|
Bonagiri Chamdra Babu
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885203
|
|
MRS BONAGIRI CHANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
88
|
YELLAREDDY
|
TS-29-010-026-001/010054
(MALLAIPALLE)
|
3629010000NRG24130620230358041
|
13/06/2023
|
Lingaipally Anushavva
|
3629010WL009648
|
Lingaipally Anushavva
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
03/07/2023
|
|
2981885213
|
|
LINGAIAH PALLI ANUSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YELLAREDDY
|
TS-29-010-026-001/010057
(MALLAIPALLE)
|
3629010000NRG24130620230358042
|
13/06/2023
|
Baagyavva
|
3629010WL009648
|
Baagyavva
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885190
|
|
MRS BONAGARI BAGYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
YELLAREDDY
|
TS-29-010-026-001/010057
(MALLAIPALLE)
|
3629010000NRG24130620230358043
|
13/06/2023
|
Baalayya
|
3629010WL009648
|
Baalayya
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
03/07/2023
|
|
2981885189
|
|
MR BONAGIRI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
YELLAREDDY
|
TS-29-010-026-001/010058
(MALLAIPALLE)
|
3629010000NRG24130620230358045
|
13/06/2023
|
Bhuma Mysaiah
|
3629010WL009648
|
Bhuma Mysaiah
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885215
|
|
BHUMA MAISAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YELLAREDDY
|
TS-29-010-026-001/010062
(MALLAIPALLE)
|
3629010000NRG24130620230358047
|
13/06/2023
|
Lakshmayya
|
3629010WL009648
|
Lakshmayya
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885186
|
|
MR TOTA LASMAIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
YELLAREDDY
|
TS-29-010-026-001/010066
(MALLAIPALLE)
|
3629010000NRG24130620230358049
|
13/06/2023
|
Amula Laxmi
|
3629010WL009648
|
Amula Laxmi
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
03/07/2023
|
|
2981885193
|
|
MRS AMULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
YELLAREDDY
|
TS-29-010-026-001/010068
(MALLAIPALLE)
|
3629010000NRG24130620230358050
|
13/06/2023
|
Yemula Bagaiah
|
3629010WL009648
|
Yemula Bagaiah
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2981885205
|
|
MR YEMULA BAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
YELLAREDDY
|
TS-29-010-026-001/010079
(MALLAIPALLE)
|
3629010000NRG24130620230358056
|
13/06/2023
|
Yerram Laxmaiah
|
3629010WL009648
|
Yerram Laxmaiah
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
03/07/2023
|
|
2981885217
|
|
YERRAM LAXMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YELLAREDDY
|
TS-29-010-026-001/010079
(MALLAIPALLE)
|
3629010000NRG24130620230358055
|
13/06/2023
|
Yerram Nagalatha
|
3629010WL009648
|
Yerram Nagalatha
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981885218
|
|
YERRAM NAGALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YELLAREDDY
|
TS-29-010-026-001/010089
(MALLAIPALLE)
|
3629010000NRG24130620230358057
|
13/06/2023
|
Thota Sujatha
|
3629010WL009648
|
Thota Sujatha
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
03/07/2023
|
|
2981885207
|
|
MRS THOTA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
YELLAREDDY
|
TS-29-010-026-001/010096
(MALLAIPALLE)
|
3629010000NRG24130620230358058
|
13/06/2023
|
mangali maisaiah
|
3629010WL009648
|
mangali maisaiah
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
03/07/2023
|
|
2981885192
|
|
MR MANIGIRI MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
YELLAREDDY
|
TS-29-010-026-001/010097
(MALLAIPALLE)
|
3629010000NRG24130620230358059
|
13/06/2023
|
GADDAM SIDDIRAMULU
|
3629010WL009648
|
GADDAM SIDDIRAMULU
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981885220
|
|
GADDAM SIDDIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YELLAREDDY
|
TS-29-010-026-001/010099
(MALLAIPALLE)
|
3629010000NRG24130620230358061
|
13/06/2023
|
K.Maisaiah
|
3629010WL009648
|
K.Maisaiah
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981885208
|
|
MAISAIAH kama kama
|
GENERAL POST OFFICE(607245)
|
|
101
|
YELLAREDDY
|
TS-29-010-026-001/010109
(MALLAIPALLE)
|
3629010000NRG24130620230358065
|
13/06/2023
|
Thota Sangaiah
|
3629010WL009648
|
Thota Sangaiah
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
03/07/2023
|
|
2981885196
|
|
MR TOTA SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
YELLAREDDY
|
TS-29-010-026-001/010109
(MALLAIPALLE)
|
3629010000NRG24130620230358064
|
13/06/2023
|
Thota Sayavva
|
3629010WL009648
|
Thota Sayavva
|
00691
|
IPOS0000001
|
649
|
649
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
YELLAREDDY
|
TS-29-010-026-001/010146
(MALLAIPALLE)
|
3629010000NRG24130620230358074
|
13/06/2023
|
Bhooma Ramesh
|
3629010WL009648
|
Bhooma Ramesh
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
03/07/2023
|
|
2981885180
|
|
MR BHUMA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
YELLAREDDY
|
TS-29-010-027-001/010023
(MOULNKHED)
|
3629010000NRG24130620230356641
|
13/06/2023
|
Mantri Kistavva
|
3629010WL009618
|
Mantri Kistavva
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981885224
|
|
MRS MARATHI KISTAVVA M
|
STATE BANK OF INDIA(508548)
|
|
105
|
YELLAREDDY
|
TS-29-010-027-001/010030
(MOULNKHED)
|
3629010000NRG24130620230356645
|
13/06/2023
|
Kusulakanti Bhujjavva
|
3629010WL009618
|
Kusulakanti Bhujjavva
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
03/07/2023
|
|
2981885223
|
|
bujjamma kusulakaMTi
|
GENERAL POST OFFICE(607245)
|
|
106
|
YELLAREDDY
|
TS-29-010-027-001/010037
(MOULNKHED)
|
3629010000NRG24130620230356647
|
13/06/2023
|
Shekar
|
3629010WL009618
|
Shekar
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
03/07/2023
|
|
2981885214
|
|
MR KUSULAKANTI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
YELLAREDDY
|
TS-29-010-027-001/010101
(MOULNKHED)
|
3629010000NRG24130620230356666
|
13/06/2023
|
Bellam Siddavva
|
3629010WL009618
|
Bellam Siddavva
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981885222
|
|
MRS BELLAM SIDDAVVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
YELLAREDDY
|
TS-29-010-027-001/010112
(MOULNKHED)
|
3629010000NRG24130620230356669
|
13/06/2023
|
SRINIVAS
|
3629010WL009618
|
SRINIVAS
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2981885182
|
|
MR PALLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
YELLAREDDY
|
TS-29-010-034-001/010025
(VENKATAPUR)
|
3629010000NRG24130620230354686
|
13/06/2023
|
Myadari Sailu
|
3629010WL009562
|
Myadari Sailu
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2981885225
|
|
MADHARI SAILOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28851
|
28851
|
|
|
|
|
|
|
|
|
110
|
YELLAREDDY
|
TS-29-010-025-001/010206
(MALAKAPUR)
|
3629010000NRG24130620230356941
|
13/06/2023
|
KUMAR
|
3629010WL009632
|
KUMAR
|
00710
|
SBIN0000DOP
|
719
|
719
|
Processed
|
03/07/2023
|
|
2981885238
|
|
Mr. PALANCHA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
YELLAREDDY
|
TS-29-010-026-001/010022
(MALLAIPALLE)
|
3629010000NRG24130620230358020
|
13/06/2023
|
RAJARAM
|
3629010WL009648
|
RAJARAM
|
00710
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2981885264
|
|
MR GADDAM RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
YELLAREDDY
|
TS-29-010-026-001/010099
(MALLAIPALLE)
|
3629010000NRG24130620230358060
|
13/06/2023
|
Yellaiah
|
3629010WL009648
|
Yellaiah
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981885265
|
|
MR KAMA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
YELLAREDDY
|
TS-29-010-027-001/010100
(MOULNKHED)
|
3629010000NRG24130620230356664
|
13/06/2023
|
siddi ramulu
|
3629010WL009618
|
siddi ramulu
|
00710
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2981885278
|
|
MR PALLA SIDDI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66275
|
66275
|
|
|
|
|
|
|
|