|
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-29-010-001-003/010698
(VELLUTLA)
|
3629010000NRG24071120230521494
|
07/11/2023
|
ahamad
|
3629010WL021294
|
ahamad
|
00078
|
CNRB0013524
|
413
|
413
|
Processed
|
24/11/2023
|
|
7964857632
|
|
MOHD AHMED PASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413
|
413
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-003-008/010106
(LAXMAPUR)
|
3629010000NRG24071120230522491
|
07/11/2023
|
MOOD SHANKAR NAYAK
|
3629010WL021368
|
MOOD SHANKAR NAYAK
|
00415
|
SBIN0013216
|
801
|
801
|
Processed
|
24/11/2023
|
|
7964857659
|
|
MOOD SHANKAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
3
|
YELLAREDDY
|
TS-29-010-013-020/010167
(BHIKNOOR)
|
3629010000NRG24071120230521999
|
07/11/2023
|
MYATHARI SONI
|
3629010WL021328
|
MYATHARI SONI
|
00415
|
SBIN0013216
|
514
|
514
|
Processed
|
24/11/2023
|
|
7964857665
|
|
MISS SHERUPALLY SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-001-003/010061
(VELLUTLA)
|
3629010000NRG24071120230521458
|
07/11/2023
|
RIYANA
|
3629010WL021294
|
RIYANA
|
00415
|
SBIN0020118
|
413
|
413
|
Processed
|
24/11/2023
|
|
7964857636
|
|
MAHMAD RIYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
YELLAREDDY
|
TS-29-010-001-003/010693
(VELLUTLA)
|
3629010000NRG24071120230521493
|
07/11/2023
|
GANESH
|
3629010WL021294
|
GANESH
|
00415
|
SBIN0020118
|
275
|
275
|
Processed
|
24/11/2023
|
|
7964857650
|
|
MR YAMA GANESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-003-008/010114
(LAXMAPUR)
|
3629010000NRG24071120230522495
|
07/11/2023
|
THIGULLA YADHAGIRI
|
3629010WL021368
|
THIGULLA YADHAGIRI
|
00415
|
SBIN0020118
|
801
|
801
|
Processed
|
24/11/2023
|
|
7964857653
|
|
Yadageri
|
GENERAL POST OFFICE(607245)
|
|
7
|
YELLAREDDY
|
TS-29-010-015-028/010173
(MACHAPUR)
|
3629010000NRG24071120230522402
|
07/11/2023
|
MOUNIKA
|
3629010WL021362
|
MOUNIKA
|
00415
|
SBIN0020118
|
852
|
852
|
Processed
|
24/11/2023
|
|
7964857638
|
|
MRS ANDYALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-015-028/010173
(MACHAPUR)
|
3629010000NRG24071120230522401
|
07/11/2023
|
Samel
|
3629010WL021362
|
Samel
|
00415
|
SBIN0020118
|
852
|
852
|
Processed
|
24/11/2023
|
|
7964857637
|
|
MR MADIGI ANDYALA SAMULE
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-015-028/010323
(MACHAPUR)
|
3629010000NRG24071120230522420
|
07/11/2023
|
Laxmi
|
3629010WL021362
|
Laxmi
|
00415
|
SBIN0020118
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7964857625
|
|
MRS NAYIKOTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-015-028/010359
(MACHAPUR)
|
3629010000NRG24071120230522425
|
07/11/2023
|
Bagya
|
3629010WL021362
|
Bagya
|
00415
|
SBIN0020118
|
511
|
511
|
Processed
|
24/11/2023
|
|
7964857639
|
|
MRS BEGARI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-016-029/010246
(JANGAMAIPALLE)
|
3629010000NRG24071120230521506
|
07/11/2023
|
Rani
|
3629010WL021295
|
Rani
|
00415
|
SBIN0020118
|
495
|
495
|
Processed
|
24/11/2023
|
|
7964857666
|
|
MRS BURLA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-019-001/020026
(AJMABAD)
|
3629010000NRG24071120230522053
|
07/11/2023
|
THUPAKI LACHAIAH
|
3629010WL021335
|
THUPAKI LACHAIAH
|
00415
|
SBIN0020118
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7964857640
|
|
TUPAKI LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
YELLAREDDY
|
TS-29-010-020-001/40130
(ALMAJIPOOR)
|
3629010000NRG24071120230521596
|
07/11/2023
|
BOLLARAM SANGAMESWAR
|
3629010WL021303
|
BOLLARAM SANGAMESWAR
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964857644
|
|
BOLLARAM SANGAMESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
YELLAREDDY
|
TS-29-010-025-001/010204
(MALAKAPUR)
|
3629010000NRG24071120230521577
|
07/11/2023
|
manjula
|
3629010WL021298
|
manjula
|
00415
|
SBIN0020118
|
771
|
771
|
Processed
|
24/11/2023
|
|
7964857634
|
|
MRS KONDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-025-001/030009
(MALAKAPUR)
|
3629010000NRG24071120230521447
|
07/11/2023
|
NARSAPALLY MANJULA
|
3629010WL021293
|
NARSAPALLY MANJULA
|
00415
|
SBIN0020118
|
289
|
289
|
Processed
|
24/11/2023
|
|
7964857641
|
|
MRS NARSAPALLY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-025-001/030011
(MALAKAPUR)
|
3629010000NRG24071120230521448
|
07/11/2023
|
NASRAPALLI LAXMI
|
3629010WL021293
|
NASRAPALLI LAXMI
|
00415
|
SBIN0020118
|
434
|
434
|
Processed
|
24/11/2023
|
|
7964857642
|
|
MRS NARSAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-025-001/030015
(MALAKAPUR)
|
3629010000NRG24071120230521449
|
07/11/2023
|
SHERUPALLI MEENA
|
3629010WL021293
|
SHERUPALLI MEENA
|
00415
|
SBIN0020118
|
289
|
289
|
Processed
|
24/11/2023
|
|
7964857669
|
|
MRS SHERUPALLI MEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-025-001/030021
(MALAKAPUR)
|
3629010000NRG24071120230521451
|
07/11/2023
|
KATIKELA BALAVVA
|
3629010WL021293
|
KATIKELA BALAVVA
|
00415
|
SBIN0020118
|
434
|
434
|
Processed
|
24/11/2023
|
|
7964857667
|
|
baalamma kaTikela
|
GENERAL POST OFFICE(607245)
|
|
19
|
YELLAREDDY
|
TS-29-010-025-001/030024
(MALAKAPUR)
|
3629010000NRG24071120230521452
|
07/11/2023
|
KATIKELA MANJULA
|
3629010WL021293
|
KATIKELA MANJULA
|
00415
|
SBIN0020118
|
145
|
145
|
Processed
|
24/11/2023
|
|
7964857635
|
|
Mrs. KATIKELA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
YELLAREDDY
|
TS-29-010-025-001/030032
(MALAKAPUR)
|
3629010000NRG24071120230521453
|
07/11/2023
|
KATIKELA LAKSHMI
|
3629010WL021293
|
KATIKELA LAKSHMI
|
00415
|
SBIN0020118
|
289
|
289
|
Processed
|
24/11/2023
|
|
7964857663
|
|
MRS KATIKELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9501
|
9501
|
|
|
|
|
|
|
|
|
21
|
YELLAREDDY
|
TS-29-010-001-003/010292
(VELLUTLA)
|
3629010000NRG24071120230521461
|
07/11/2023
|
THUKARAM
|
3629010WL021294
|
THUKARAM
|
00468
|
UBIN0801810
|
275
|
275
|
Processed
|
24/11/2023
|
|
7964857605
|
|
Mr. Yama Tukaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
YELLAREDDY
|
TS-29-010-005-010/010418
(THIMMAREDDY)
|
3629010000NRG24071120230522281
|
07/11/2023
|
KONDA VISHALA
|
3629010WL021356
|
KONDA VISHALA
|
00468
|
UBIN0801810
|
568
|
568
|
Processed
|
24/11/2023
|
|
7964857604
|
|
vishala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
23
|
YELLAREDDY
|
TS-29-010-002-004/010519
(ADVILINGAL)
|
3629010000NRG24071120230521672
|
07/11/2023
|
ARCHANA
|
3629010WL021307
|
ARCHANA
|
00468
|
UBIN0802913
|
566
|
566
|
Processed
|
24/11/2023
|
|
7964857621
|
|
THUMMALA ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
YELLAREDDY
|
TS-29-010-002-004/010523
(ADVILINGAL)
|
3629010000NRG24071120230521675
|
07/11/2023
|
Swathi
|
3629010WL021307
|
Swathi
|
00468
|
UBIN0802913
|
848
|
848
|
Processed
|
24/11/2023
|
|
7964857651
|
|
MANE SWATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
YELLAREDDY
|
TS-29-010-003-006/010043
(LAXMAPUR)
|
3629010000NRG24071120230522475
|
07/11/2023
|
Balavva
|
3629010WL021368
|
Balavva
|
00468
|
UBIN0802913
|
801
|
801
|
Processed
|
24/11/2023
|
|
7964857614
|
|
ALAKUNTA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
YELLAREDDY
|
TS-29-010-003-007/010046
(LAXMAPUR)
|
3629010000NRG24071120230521792
|
07/11/2023
|
PARSABOINA MALLAVVA
|
3629010WL021310
|
PARSABOINA MALLAVVA
|
00468
|
UBIN0802913
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7964857607
|
|
PARSABOINA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
YELLAREDDY
|
TS-29-010-003-008/010009
(LAXMAPUR)
|
3629010000NRG24071120230522479
|
07/11/2023
|
Narsavva
|
3629010WL021368
|
Narsavva
|
00468
|
UBIN0802913
|
801
|
801
|
Processed
|
24/11/2023
|
|
7964857660
|
|
Mrs. CHANDANAGIRI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
YELLAREDDY
|
TS-29-010-003-008/010011
(LAXMAPUR)
|
3629010000NRG24071120230522480
|
07/11/2023
|
AIMAKURI SANJIVULU
|
3629010WL021368
|
AIMAKURI SANJIVULU
|
00468
|
UBIN0802913
|
801
|
801
|
Processed
|
24/11/2023
|
|
7964857606
|
|
ATMAKUR SANJEEVULU
|
UNION BANK OF INDIA(508500)
|
|
29
|
YELLAREDDY
|
TS-29-010-003-008/010014
(LAXMAPUR)
|
3629010000NRG24071120230522481
|
07/11/2023
|
Pochavva
|
3629010WL021368
|
Pochavva
|
00468
|
UBIN0802913
|
801
|
801
|
Processed
|
24/11/2023
|
|
7964857612
|
|
THIGULLA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
30
|
YELLAREDDY
|
TS-29-010-003-008/010016
(LAXMAPUR)
|
3629010000NRG24071120230522482
|
07/11/2023
|
LAMBADI SHOBHA
|
3629010WL021368
|
LAMBADI SHOBHA
|
00468
|
UBIN0802913
|
801
|
801
|
Processed
|
24/11/2023
|
|
7964857609
|
|
shObha laMbaaDi
|
GENERAL POST OFFICE(607245)
|
|
31
|
YELLAREDDY
|
TS-29-010-003-008/010029
(LAXMAPUR)
|
3629010000NRG24071120230522485
|
07/11/2023
|
NAGALAXMI
|
3629010WL021368
|
NAGALAXMI
|
00468
|
UBIN0802913
|
400
|
400
|
Processed
|
24/11/2023
|
|
7964857658
|
|
MALOTH NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
YELLAREDDY
|
TS-29-010-003-008/010030
(LAXMAPUR)
|
3629010000NRG24071120230522486
|
07/11/2023
|
Lakshmi
|
3629010WL021368
|
Lakshmi
|
00468
|
UBIN0802913
|
801
|
801
|
Processed
|
24/11/2023
|
|
7964857613
|
|
MALOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
YELLAREDDY
|
TS-29-010-003-008/010041
(LAXMAPUR)
|
3629010000NRG24071120230522487
|
07/11/2023
|
Ravi
|
3629010WL021368
|
Ravi
|
00468
|
UBIN0802913
|
801
|
801
|
Processed
|
24/11/2023
|
|
7964857611
|
|
CHANDANAGIRI RAVINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
YELLAREDDY
|
TS-29-010-003-008/010043
(LAXMAPUR)
|
3629010000NRG24071120230522488
|
07/11/2023
|
LAMBADI KOMTI
|
3629010WL021368
|
LAMBADI KOMTI
|
00468
|
UBIN0802913
|
801
|
801
|
Processed
|
24/11/2023
|
|
7964857608
|
|
kOMTi NULL
|
GENERAL POST OFFICE(607245)
|
|
35
|
YELLAREDDY
|
TS-29-010-003-008/010057
(LAXMAPUR)
|
3629010000NRG24071120230522490
|
07/11/2023
|
Lambadi Gore
|
3629010WL021368
|
Lambadi Gore
|
00468
|
UBIN0802913
|
801
|
801
|
Processed
|
24/11/2023
|
|
7964857610
|
|
Gori laMbaaDi
|
GENERAL POST OFFICE(607245)
|
|
36
|
YELLAREDDY
|
TS-29-010-011-017/010079
(TIMMAPUR)
|
3629010000NRG24071120230522581
|
07/11/2023
|
Sunitha
|
3629010WL021371
|
Sunitha
|
00468
|
UBIN0802913
|
503
|
503
|
Processed
|
24/11/2023
|
|
7964857622
|
|
DHARAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
YELLAREDDY
|
TS-29-010-011-017/010098
(TIMMAPUR)
|
3629010000NRG24071120230522593
|
07/11/2023
|
Manasa
|
3629010WL021371
|
Manasa
|
00468
|
UBIN0802913
|
252
|
252
|
Processed
|
24/11/2023
|
|
7964857620
|
|
DARAVATH MANASA
|
UNION BANK OF INDIA(508500)
|
|
38
|
YELLAREDDY
|
TS-29-010-011-017/010167
(TIMMAPUR)
|
3629010000NRG24071120230522599
|
07/11/2023
|
Ganesh
|
3629010WL021371
|
Ganesh
|
00468
|
UBIN0802913
|
629
|
629
|
Processed
|
24/11/2023
|
|
7964857618
|
|
KATROTH GANESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
YELLAREDDY
|
TS-29-010-011-017/010200
(TIMMAPUR)
|
3629010000NRG24071120230522606
|
07/11/2023
|
laxmi
|
3629010WL021371
|
laxmi
|
00468
|
UBIN0802913
|
629
|
629
|
Processed
|
24/11/2023
|
|
7964857616
|
|
E LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
YELLAREDDY
|
TS-29-010-011-017/010200
(TIMMAPUR)
|
3629010000NRG24071120230522607
|
07/11/2023
|
suresh
|
3629010WL021371
|
suresh
|
00468
|
UBIN0802913
|
126
|
126
|
Processed
|
24/11/2023
|
|
7964857617
|
|
ISLAVATH SURESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
YELLAREDDY
|
TS-29-010-011-017/010204
(TIMMAPUR)
|
3629010000NRG24071120230522608
|
07/11/2023
|
Sunitha
|
3629010WL021371
|
Sunitha
|
00468
|
UBIN0802913
|
252
|
252
|
Processed
|
24/11/2023
|
|
7964857619
|
|
MRS SUNITHA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
42
|
YELLAREDDY
|
TS-29-010-011-017/010788
(TIMMAPUR)
|
3629010000NRG24071120230522616
|
07/11/2023
|
Reddi
|
3629010WL021371
|
Reddi
|
00468
|
UBIN0802913
|
503
|
503
|
Processed
|
24/11/2023
|
|
7964857627
|
|
KATROTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
YELLAREDDY
|
TS-29-010-011-017/010789
(TIMMAPUR)
|
3629010000NRG24071120230522618
|
07/11/2023
|
KAILASH KATROTH
|
3629010WL021371
|
KAILASH KATROTH
|
00468
|
UBIN0802913
|
503
|
503
|
Processed
|
24/11/2023
|
|
7964857626
|
|
MRS GUGLOTH BEBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
YELLAREDDY
|
TS-29-010-022-001/010035
(HAJIPUR)
|
3629010000NRG24071120230522030
|
07/11/2023
|
SABAVATH GENA
|
3629010WL021331
|
SABAVATH GENA
|
00468
|
UBIN0802913
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7964857615
|
|
SABAVATH GENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14785
|
14785
|
|
|
|
|
|
|
|
|
45
|
YELLAREDDY
|
TS-29-010-001-003/010342
(VELLUTLA)
|
3629010000NRG24071120230521465
|
07/11/2023
|
SHEKHAR
|
3629010WL021294
|
SHEKHAR
|
00468
|
UBIN0826740
|
275
|
275
|
Processed
|
24/11/2023
|
|
7964857631
|
|
VADLA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
YELLAREDDY
|
TS-29-010-011-017/010788
(TIMMAPUR)
|
3629010000NRG24071120230522617
|
07/11/2023
|
Sandhya Rani
|
3629010WL021371
|
Sandhya Rani
|
00468
|
UBIN0826740
|
503
|
503
|
Processed
|
24/11/2023
|
|
7964857628
|
|
G SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
YELLAREDDY
|
TS-29-010-015-028/010331
(MACHAPUR)
|
3629010000NRG24071120230522421
|
07/11/2023
|
jyothi
|
3629010WL021362
|
jyothi
|
00468
|
UBIN0826740
|
852
|
852
|
Processed
|
24/11/2023
|
|
7964857655
|
|
MACHAPURAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
YELLAREDDY
|
TS-29-010-015-028/010372
(MACHAPUR)
|
3629010000NRG24071120230522428
|
07/11/2023
|
Raju
|
3629010WL021362
|
Raju
|
00468
|
UBIN0826740
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7964857664
|
|
KOPPAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YELLAREDDY
|
TS-29-010-016-029/010279
(JANGAMAIPALLE)
|
3629010000NRG24071120230521507
|
07/11/2023
|
venu
|
3629010WL021295
|
venu
|
00468
|
UBIN0826740
|
1238
|
1238
|
Processed
|
24/11/2023
|
|
7964857630
|
|
MR MULKI VENU
|
STATE BANK OF INDIA(508548)
|
|
50
|
YELLAREDDY
|
TS-29-010-018-031/010258
(MATHMAL)
|
3629010000NRG24071120230521961
|
07/11/2023
|
Mallesh
|
3629010WL021324
|
Mallesh
|
00468
|
UBIN0826740
|
165
|
165
|
Processed
|
24/11/2023
|
|
7964857668
|
|
KATTAKINDI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
51
|
YELLAREDDY
|
TS-29-010-030-001/010151
(SHIVVAPUR)
|
3629010000NRG24071120230521970
|
07/11/2023
|
DANNARAM RAJITHA
|
3629010WL021326
|
DANNARAM RAJITHA
|
00468
|
UBIN0826740
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7964857646
|
|
DANNARAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5341
|
5341
|
|
|
|
|
|
|
|
|
52
|
YELLAREDDY
|
TS-29-010-001-003/010700
(VELLUTLA)
|
3629010000NRG24071120230521495
|
07/11/2023
|
shahana begam
|
3629010WL021294
|
shahana begam
|
00685
|
TSAB0018031
|
413
|
413
|
Processed
|
24/11/2023
|
|
7964857647
|
|
MOHAMMAD SHAHANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
YELLAREDDY
|
TS-29-010-001-003/010706
(VELLUTLA)
|
3629010000NRG24071120230521496
|
07/11/2023
|
Munni Begam
|
3629010WL021294
|
Munni Begam
|
00685
|
TSAB0018031
|
413
|
413
|
Processed
|
24/11/2023
|
|
7964857648
|
|
MOHAMMAD MANNI BEGUM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
YELLAREDDY
|
TS-29-010-001-003/010711
(VELLUTLA)
|
3629010000NRG24071120230521497
|
07/11/2023
|
Krishnaveni
|
3629010WL021294
|
Krishnaveni
|
00685
|
TSAB0018031
|
413
|
413
|
Processed
|
24/11/2023
|
|
7964857649
|
|
KAMMARI KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YELLAREDDY
|
TS-29-010-005-010/010486
(THIMMAREDDY)
|
3629010000NRG24071120230522283
|
07/11/2023
|
Kashiram
|
3629010WL021356
|
Kashiram
|
00685
|
TSAB0018031
|
284
|
284
|
Processed
|
24/11/2023
|
|
7964857654
|
|
RUDRA KASHIRAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1523
|
1523
|
|
|
|
|
|
|
|
|
56
|
YELLAREDDY
|
TS-29-010-003-008/010111
(LAXMAPUR)
|
3629010000NRG24071120230522492
|
07/11/2023
|
Anitha
|
3629010WL021368
|
Anitha
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
24/11/2023
|
|
7964857624
|
|
MALOTH ANITHA WO DEVLA
|
UNION BANK OF INDIA(508500)
|
|
57
|
YELLAREDDY
|
TS-29-010-003-008/010112
(LAXMAPUR)
|
3629010000NRG24071120230522493
|
07/11/2023
|
Ravi
|
3629010WL021368
|
Ravi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
24/11/2023
|
|
7964857661
|
|
MEGAVANT RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
YELLAREDDY
|
TS-29-010-003-008/010112
(LAXMAPUR)
|
3629010000NRG24071120230522494
|
07/11/2023
|
saritha
|
3629010WL021368
|
saritha
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
24/11/2023
|
|
7964857662
|
|
MEGAVATH SARITHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
YELLAREDDY
|
TS-29-010-015-028/010373
(MACHAPUR)
|
3629010000NRG24071120230521594
|
07/11/2023
|
kashaiah
|
3629010WL021302
|
kashaiah
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7964857643
|
|
BHAIRAM KASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YELLAREDDY
|
TS-29-010-025-001/030193
(MALAKAPUR)
|
3629010000NRG24071120230521455
|
07/11/2023
|
Laxmi
|
3629010WL021293
|
Laxmi
|
00691
|
IPOS0000001
|
289
|
289
|
Processed
|
24/11/2023
|
|
7964857629
|
|
MRS LAXMI KATIKELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YELLAREDDY
|
TS-29-010-029-001/020154
(SATHOLI)
|
3629010000NRG24071120230522621
|
07/11/2023
|
Dudekula Mahimud
|
3629010WL021372
|
Dudekula Mahimud
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
24/11/2023
|
|
7964857645
|
|
MR D MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4491
|
4491
|
|
|
|
|
|
|
|
|
62
|
YELLAREDDY
|
TS-29-010-001-003/010644
(VELLUTLA)
|
3629010000NRG24071120230521487
|
07/11/2023
|
Nagamani
|
3629010WL021294
|
Nagamani
|
00710
|
SBIN0000DOP
|
275
|
275
|
Processed
|
24/11/2023
|
|
7964857657
|
|
MRS BOGGULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
YELLAREDDY
|
TS-29-010-003-006/010028
(LAXMAPUR)
|
3629010000NRG24071120230522469
|
07/11/2023
|
Sayabbi
|
3629010WL021368
|
Sayabbi
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
24/11/2023
|
|
7964857623
|
|
BAGAVAN SAYABEE
|
UNION BANK OF INDIA(508500)
|
|
64
|
YELLAREDDY
|
TS-29-010-007-013/010164
(SOMAARPET)
|
3629010000NRG24071120230521929
|
07/11/2023
|
Laxmi
|
3629010WL021319
|
Laxmi
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7964857656
|
|
MRS KAMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
YELLAREDDY
|
TS-29-010-015-028/010294
(MACHAPUR)
|
3629010000NRG24071120230522418
|
07/11/2023
|
Mariavva
|
3629010WL021362
|
Mariavva
|
00710
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
24/11/2023
|
|
7964857652
|
|
MRS MARIYAMMA ANDHYALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
YELLAREDDY
|
TS-29-010-025-001/030018
(MALAKAPUR)
|
3629010000NRG24071120230521450
|
07/11/2023
|
Narayana
|
3629010WL021293
|
Narayana
|
00710
|
SBIN0000DOP
|
289
|
289
|
Processed
|
24/11/2023
|
|
7964857633
|
|
MR NARAYANA BANAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3529
|
3529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41741
|
41741
|
|
|
|
|
|
|
|