|
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-29-010-017-030/010009
(RUDRARAM)
|
3629010000NRG24131220230566764
|
13/12/2023
|
bixshapathi
|
3629010WL025178
|
bixshapathi
|
00415
|
SBIN0013216
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993768090
|
|
MR MASAGALLA BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-018-031/010195
(MATHMAL)
|
3629010000NRG24131220230566831
|
13/12/2023
|
Nagamani
|
3629010WL025180
|
Nagamani
|
00415
|
SBIN0013216
|
116
|
116
|
Processed
|
03/02/2024
|
|
9993768089
|
|
MRS KODURI NAGAMANI MPTC RUDRARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-022-001/010086
(HAJIPUR)
|
3629010000NRG24131220230567118
|
13/12/2023
|
KADAVATH JANNU
|
3629010WL025201
|
KADAVATH JANNU
|
00415
|
SBIN0013216
|
794
|
794
|
Processed
|
03/02/2024
|
|
9993768092
|
|
MRS KADAVATH JANNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-005-010/010457
(THIMMAREDDY)
|
3629010000NRG24131220230566535
|
13/12/2023
|
Sayavva
|
3629010WL025173
|
Sayavva
|
00415
|
SBIN0020118
|
282
|
282
|
Processed
|
03/02/2024
|
|
9993768091
|
|
MRS CHILUKA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-008-026/010025
(REPALLEWADA)
|
3629010000NRG24131220230565625
|
13/12/2023
|
PITLA SUJATHA
|
3629010WL025060
|
PITLA SUJATHA
|
00415
|
SBIN0020118
|
330
|
330
|
Processed
|
03/02/2024
|
|
9993768094
|
|
NUKALAKANTI KAVITHA
|
CANARA BANK(508532)
|
|
6
|
YELLAREDDY
|
TS-29-010-008-026/010151
(REPALLEWADA)
|
3629010000NRG24131220230565723
|
13/12/2023
|
Lalitha
|
3629010WL025071
|
Lalitha
|
00415
|
SBIN0020118
|
693
|
693
|
Processed
|
03/02/2024
|
|
9993768109
|
|
MRS BESTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-015-028/010046
(MACHAPUR)
|
3629010000NRG24131220230565752
|
13/12/2023
|
ASHOK
|
3629010WL025078
|
ASHOK
|
00415
|
SBIN0020118
|
306
|
306
|
Processed
|
03/02/2024
|
|
9993768019
|
|
MR ANDYALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-015-028/010321
(MACHAPUR)
|
3629010000NRG24131220230565794
|
13/12/2023
|
Sujatha
|
3629010WL025078
|
Sujatha
|
00415
|
SBIN0020118
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993768110
|
|
MRS CHINTHALAPALLY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-015-028/010323
(MACHAPUR)
|
3629010000NRG24131220230565795
|
13/12/2023
|
Laxmi
|
3629010WL025078
|
Laxmi
|
00415
|
SBIN0020118
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993768026
|
|
MRS NAYIKOTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-015-028/010329
(MACHAPUR)
|
3629010000NRG24131220230565797
|
13/12/2023
|
NAGAMANI G
|
3629010WL025078
|
NAGAMANI G
|
00415
|
SBIN0020118
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993768022
|
|
MRS ANPAKOLLA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-015-028/010359
(MACHAPUR)
|
3629010000NRG24131220230565805
|
13/12/2023
|
Bagya
|
3629010WL025078
|
Bagya
|
00415
|
SBIN0020118
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993768107
|
|
MRS BEGARI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-015-028/010364
(MACHAPUR)
|
3629010000NRG24131220230565806
|
13/12/2023
|
MANASA
|
3629010WL025078
|
MANASA
|
00415
|
SBIN0020118
|
102
|
102
|
Processed
|
03/02/2024
|
|
9993768114
|
|
MRS KUMMARI MANASA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-017-030/010179
(RUDRARAM)
|
3629010000NRG24131220230566792
|
13/12/2023
|
NAVEEN
|
3629010WL025178
|
NAVEEN
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993768104
|
|
MR SATYAMGARI NAVIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-017-030/010289
(RUDRARAM)
|
3629010000NRG24131220230566798
|
13/12/2023
|
KISTAIAH
|
3629010WL025178
|
KISTAIAH
|
00415
|
SBIN0020118
|
360
|
360
|
Processed
|
03/02/2024
|
|
9993768103
|
|
MR MASAGALLA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-017-030/010313
(RUDRARAM)
|
3629010000NRG24131220230566800
|
13/12/2023
|
sandeep
|
3629010WL025178
|
sandeep
|
00415
|
SBIN0020118
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993768102
|
|
MR SHIVANINGI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-018-031/010056
(MATHMAL)
|
3629010000NRG24131220230566818
|
13/12/2023
|
Pochavva
|
3629010WL025180
|
Pochavva
|
00415
|
SBIN0020118
|
580
|
580
|
Processed
|
03/02/2024
|
|
9993768105
|
|
MISS POCHAIAH PANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-020-001/40130
(ALMAJIPOOR)
|
3629010000NRG24131220230565865
|
13/12/2023
|
BOLLARAM SANGAMESWAR
|
3629010WL025094
|
BOLLARAM SANGAMESWAR
|
00415
|
SBIN0020118
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993768097
|
|
BOLLARAM SANGAMESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
YELLAREDDY
|
TS-29-010-022-001/010066
(HAJIPUR)
|
3629010000NRG24131220230567110
|
13/12/2023
|
MALOTH PANDU
|
3629010WL025201
|
MALOTH PANDU
|
00415
|
SBIN0020118
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993768084
|
|
MALOTH PANDU
|
UNION BANK OF INDIA(508500)
|
|
19
|
YELLAREDDY
|
TS-29-010-022-001/010162
(HAJIPUR)
|
3629010000NRG24131220230567132
|
13/12/2023
|
Maloth sakru
|
3629010WL025201
|
Maloth sakru
|
00415
|
SBIN0020118
|
794
|
794
|
Processed
|
03/02/2024
|
|
9993768099
|
|
MALOTH SAKKU WO BADYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
YELLAREDDY
|
TS-29-010-022-001/010166
(HAJIPUR)
|
3629010000NRG24131220230567134
|
13/12/2023
|
KADAVATH DUPYA
|
3629010WL025201
|
KADAVATH DUPYA
|
00415
|
SBIN0020118
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993768106
|
|
MR KADAVATH DHUPYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-022-001/010173
(HAJIPUR)
|
3629010000NRG24131220230567138
|
13/12/2023
|
MALOTH RAMULU
|
3629010WL025201
|
MALOTH RAMULU
|
00415
|
SBIN0020118
|
794
|
794
|
Processed
|
03/02/2024
|
|
9993768021
|
|
MR MALOTH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELLAREDDY
|
TS-29-010-022-001/010188
(HAJIPUR)
|
3629010000NRG24131220230567141
|
13/12/2023
|
sarita
|
3629010WL025201
|
sarita
|
00415
|
SBIN0020118
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993768101
|
|
MISS KADAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-023-001/010552
(KALYANI)
|
3629010000NRG24131220230565836
|
13/12/2023
|
BANDARI ENDIRA
|
3629010WL025085
|
BANDARI ENDIRA
|
00415
|
SBIN0020118
|
606
|
606
|
Processed
|
03/02/2024
|
|
9993768093
|
|
MRS BANDARI ENDIRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-023-001/020066
(KALYANI)
|
3629010000NRG24131220230565837
|
13/12/2023
|
BANDARI CHINNA LAXMI
|
3629010WL025085
|
BANDARI CHINNA LAXMI
|
00415
|
SBIN0020118
|
606
|
606
|
Processed
|
03/02/2024
|
|
9993768100
|
|
MS CHINNALAXMI BANDARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-023-001/020081
(KALYANI)
|
3629010000NRG24131220230565839
|
13/12/2023
|
Bangari Gopal
|
3629010WL025085
|
Bangari Gopal
|
00415
|
SBIN0020118
|
303
|
303
|
Processed
|
03/02/2024
|
|
9993768095
|
|
BANDARI GOPAL .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
YELLAREDDY
|
TS-29-010-023-001/020081
(KALYANI)
|
3629010000NRG24131220230565838
|
13/12/2023
|
PADMAVVA BANDARI
|
3629010WL025085
|
PADMAVVA BANDARI
|
00415
|
SBIN0020118
|
404
|
404
|
Processed
|
03/02/2024
|
|
9993768020
|
|
MS PADMAVVA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
YELLAREDDY
|
TS-29-010-030-001/010143
(SHIVVAPUR)
|
3629010000NRG24131220230565734
|
13/12/2023
|
KAMBAM SAILU
|
3629010WL025074
|
KAMBAM SAILU
|
00415
|
SBIN0020118
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993768108
|
|
MR KAMBAM SAILU
|
STATE BANK OF INDIA(508548)
|
|
28
|
YELLAREDDY
|
TS-29-010-031-001/010188
(SOMAREGADI THANDA)
|
3629010000NRG24131220230565809
|
13/12/2023
|
AJMERA LAL SINGH
|
3629010WL025079
|
AJMERA LAL SINGH
|
00415
|
SBIN0020118
|
1493
|
1493
|
Processed
|
03/02/2024
|
|
9993768098
|
|
MR AJMEERA LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
YELLAREDDY
|
TS-29-010-031-001/010210
(SOMAREGADI THANDA)
|
3629010000NRG24131220230565739
|
13/12/2023
|
LAKAVATH RENUKA
|
3629010WL025077
|
LAKAVATH RENUKA
|
00415
|
SBIN0020118
|
1493
|
1493
|
Processed
|
03/02/2024
|
|
9993768112
|
|
MRS LAKAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18267
|
18267
|
|
|
|
|
|
|
|
|
30
|
YELLAREDDY
|
TS-29-010-022-001/010309
(HAJIPUR)
|
3629010000NRG24131220230567159
|
13/12/2023
|
Mounika
|
3629010WL025201
|
Mounika
|
00415
|
SBIN0020285
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993768111
|
|
MS RATHOD MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
635
|
635
|
|
|
|
|
|
|
|
|
31
|
YELLAREDDY
|
TS-29-010-003-007/010089
(LAXMAPUR)
|
3629010000NRG24131220230567293
|
13/12/2023
|
Kumar
|
3629010WL025212
|
Kumar
|
00468
|
UBIN0801810
|
687
|
687
|
Processed
|
03/02/2024
|
|
9993768030
|
|
MOLAN PALLI KUMAR S/O POCHAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
YELLAREDDY
|
TS-29-010-022-001/010196
(HAJIPUR)
|
3629010000NRG24131220230567143
|
13/12/2023
|
yamuna
|
3629010WL025201
|
yamuna
|
00468
|
UBIN0801810
|
794
|
794
|
Processed
|
03/02/2024
|
|
9993768041
|
|
VISLAVATH YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1481
|
1481
|
|
|
|
|
|
|
|
|
33
|
YELLAREDDY
|
TS-29-010-003-006/010043
(LAXMAPUR)
|
3629010000NRG24131220230567272
|
13/12/2023
|
Balavva
|
3629010WL025212
|
Balavva
|
00468
|
UBIN0802913
|
1031
|
1031
|
Processed
|
03/02/2024
|
|
9993768063
|
|
ALAKUNTA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
YELLAREDDY
|
TS-29-010-003-007/010046
(LAXMAPUR)
|
3629010000NRG24131220230565994
|
13/12/2023
|
PARSABOINA MALLAVVA
|
3629010WL025118
|
PARSABOINA MALLAVVA
|
00468
|
UBIN0802913
|
1380
|
1380
|
Processed
|
03/02/2024
|
|
9993768038
|
|
PARSABOINA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
35
|
YELLAREDDY
|
TS-29-010-003-007/010081
(LAXMAPUR)
|
3629010000NRG24131220230567289
|
13/12/2023
|
Swapna
|
3629010WL025212
|
Swapna
|
00468
|
UBIN0802913
|
859
|
859
|
Processed
|
03/02/2024
|
|
9993768057
|
|
PARSHABOYINA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
YELLAREDDY
|
TS-29-010-003-007/010106
(LAXMAPUR)
|
3629010000NRG24131220230567297
|
13/12/2023
|
Meena
|
3629010WL025212
|
Meena
|
00468
|
UBIN0802913
|
516
|
516
|
Processed
|
03/02/2024
|
|
9993768062
|
|
MAISANI MEENA
|
UNION BANK OF INDIA(508500)
|
|
37
|
YELLAREDDY
|
TS-29-010-003-007/010193
(LAXMAPUR)
|
3629010000NRG24131220230567310
|
13/12/2023
|
Parsabaina Anjavva
|
3629010WL025212
|
Parsabaina Anjavva
|
00468
|
UBIN0802913
|
1031
|
1031
|
Processed
|
03/02/2024
|
|
9993768034
|
|
PARSABOINA ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
38
|
YELLAREDDY
|
TS-29-010-003-007/010213
(LAXMAPUR)
|
3629010000NRG24131220230567315
|
13/12/2023
|
PARSABOYINA LAXMI
|
3629010WL025212
|
PARSABOYINA LAXMI
|
00468
|
UBIN0802913
|
1031
|
1031
|
Processed
|
03/02/2024
|
|
9993768066
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
39
|
YELLAREDDY
|
TS-29-010-003-007/010241
(LAXMAPUR)
|
3629010000NRG24131220230567318
|
13/12/2023
|
shrinu
|
3629010WL025212
|
shrinu
|
00468
|
UBIN0802913
|
1031
|
1031
|
Processed
|
03/02/2024
|
|
9993768078
|
|
YENGALI SRINU
|
UNION BANK OF INDIA(508500)
|
|
40
|
YELLAREDDY
|
TS-29-010-003-007/010257
(LAXMAPUR)
|
3629010000NRG24131220230567322
|
13/12/2023
|
Kishtaiah
|
3629010WL025212
|
Kishtaiah
|
00468
|
UBIN0802913
|
516
|
516
|
Processed
|
03/02/2024
|
|
9993768035
|
|
KISTAIAH ROOMPALLY
|
UNION BANK OF INDIA(508500)
|
|
41
|
YELLAREDDY
|
TS-29-010-003-007/010266
(LAXMAPUR)
|
3629010000NRG24131220230567323
|
13/12/2023
|
PARSABOINA LAXMAVVA
|
3629010WL025212
|
PARSABOINA LAXMAVVA
|
00468
|
UBIN0802913
|
859
|
859
|
Processed
|
03/02/2024
|
|
9993768042
|
|
PARSABOINA LAXMAVVA
|
UNION BANK OF INDIA(508500)
|
|
42
|
YELLAREDDY
|
TS-29-010-011-017/010057
(TIMMAPUR)
|
3629010000NRG24131220230566938
|
13/12/2023
|
NENAVATH MANJULA
|
3629010WL025186
|
NENAVATH MANJULA
|
00468
|
UBIN0802913
|
632
|
632
|
Processed
|
03/02/2024
|
|
9993768073
|
|
NENAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
43
|
YELLAREDDY
|
TS-29-010-011-017/010079
(TIMMAPUR)
|
3629010000NRG24131220230566944
|
13/12/2023
|
Sunitha
|
3629010WL025186
|
Sunitha
|
00468
|
UBIN0802913
|
526
|
526
|
Processed
|
03/02/2024
|
|
9993768072
|
|
DHARAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
YELLAREDDY
|
TS-29-010-011-017/010098
(TIMMAPUR)
|
3629010000NRG24131220230566952
|
13/12/2023
|
Manasa
|
3629010WL025186
|
Manasa
|
00468
|
UBIN0802913
|
632
|
632
|
Processed
|
03/02/2024
|
|
9993768071
|
|
DARAVATH MANASA
|
UNION BANK OF INDIA(508500)
|
|
45
|
YELLAREDDY
|
TS-29-010-011-017/010167
(TIMMAPUR)
|
3629010000NRG24131220230566957
|
13/12/2023
|
Ganesh
|
3629010WL025186
|
Ganesh
|
00468
|
UBIN0802913
|
316
|
316
|
Processed
|
03/02/2024
|
|
9993768069
|
|
KATROTH GANESH
|
UNION BANK OF INDIA(508500)
|
|
46
|
YELLAREDDY
|
TS-29-010-011-017/010200
(TIMMAPUR)
|
3629010000NRG24131220230566964
|
13/12/2023
|
laxmi
|
3629010WL025186
|
laxmi
|
00468
|
UBIN0802913
|
632
|
632
|
Processed
|
03/02/2024
|
|
9993768031
|
|
E LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
YELLAREDDY
|
TS-29-010-011-017/010204
(TIMMAPUR)
|
3629010000NRG24131220230566965
|
13/12/2023
|
Sunitha
|
3629010WL025186
|
Sunitha
|
00468
|
UBIN0802913
|
632
|
632
|
Processed
|
03/02/2024
|
|
9993768070
|
|
MRS SUNITHA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
48
|
YELLAREDDY
|
TS-29-010-011-017/010788
(TIMMAPUR)
|
3629010000NRG24131220230566973
|
13/12/2023
|
Reddi
|
3629010WL025186
|
Reddi
|
00468
|
UBIN0802913
|
632
|
632
|
Processed
|
03/02/2024
|
|
9993768077
|
|
KATROTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
49
|
YELLAREDDY
|
TS-29-010-011-017/010789
(TIMMAPUR)
|
3629010000NRG24131220230566975
|
13/12/2023
|
KAILASH KATROTH
|
3629010WL025186
|
KAILASH KATROTH
|
00468
|
UBIN0802913
|
421
|
421
|
Processed
|
03/02/2024
|
|
9993768075
|
|
MRS GUGLOTH BEBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
YELLAREDDY
|
TS-29-010-011-017/010794
(TIMMAPUR)
|
3629010000NRG24131220230566976
|
13/12/2023
|
neela
|
3629010WL025186
|
neela
|
00468
|
UBIN0802913
|
316
|
316
|
Processed
|
03/02/2024
|
|
9993768050
|
|
KATROTH NEELA
|
UNION BANK OF INDIA(508500)
|
|
51
|
YELLAREDDY
|
TS-29-010-022-001/010035
(HAJIPUR)
|
3629010000NRG24131220230566839
|
13/12/2023
|
SABAVATH GENA
|
3629010WL025182
|
SABAVATH GENA
|
00468
|
UBIN0802913
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993768067
|
|
SABAVATH GENA
|
UNION BANK OF INDIA(508500)
|
|
52
|
YELLAREDDY
|
TS-29-010-022-001/010038
(HAJIPUR)
|
3629010000NRG24131220230567108
|
13/12/2023
|
VISLAVATH JAMUNI
|
3629010WL025201
|
VISLAVATH JAMUNI
|
00468
|
UBIN0802913
|
794
|
794
|
Processed
|
03/02/2024
|
|
9993768044
|
|
Mr. VISLAVATH JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
YELLAREDDY
|
TS-29-010-022-001/010068
(HAJIPUR)
|
3629010000NRG24131220230567111
|
13/12/2023
|
BARMAVATH YASHODHA
|
3629010WL025201
|
BARMAVATH YASHODHA
|
00468
|
UBIN0802913
|
953
|
953
|
Processed
|
03/02/2024
|
|
9993768051
|
|
BARMAVATH YASHODA
|
UNION BANK OF INDIA(508500)
|
|
54
|
YELLAREDDY
|
TS-29-010-022-001/010072
(HAJIPUR)
|
3629010000NRG24131220230567112
|
13/12/2023
|
KADAVATH JIJI
|
3629010WL025201
|
KADAVATH JIJI
|
00468
|
UBIN0802913
|
794
|
794
|
Processed
|
03/02/2024
|
|
9993768056
|
|
KADAVAT JIJI
|
UNION BANK OF INDIA(508500)
|
|
55
|
YELLAREDDY
|
TS-29-010-022-001/010073
(HAJIPUR)
|
3629010000NRG24131220230567113
|
13/12/2023
|
VISLAVATH SHIVI
|
3629010WL025201
|
VISLAVATH SHIVI
|
00468
|
UBIN0802913
|
953
|
953
|
Processed
|
03/02/2024
|
|
9993768053
|
|
VISLAVATH SHIVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
YELLAREDDY
|
TS-29-010-022-001/010073
(HAJIPUR)
|
3629010000NRG24131220230567114
|
13/12/2023
|
VISLAVATH PARSURAM
|
3629010WL025201
|
VISLAVATH PARSURAM
|
00468
|
UBIN0802913
|
953
|
953
|
Processed
|
03/02/2024
|
|
9993768048
|
|
VISLAVATH PARSHURAM S/0RAMJI
|
UNION BANK OF INDIA(508500)
|
|
57
|
YELLAREDDY
|
TS-29-010-022-001/010074
(HAJIPUR)
|
3629010000NRG24131220230567115
|
13/12/2023
|
KATROTH JEERI
|
3629010WL025201
|
KATROTH JEERI
|
00468
|
UBIN0802913
|
953
|
953
|
Processed
|
03/02/2024
|
|
9993768054
|
|
KATROTH JIRI
|
UNION BANK OF INDIA(508500)
|
|
58
|
YELLAREDDY
|
TS-29-010-022-001/010080
(HAJIPUR)
|
3629010000NRG24131220230567116
|
13/12/2023
|
Naji
|
3629010WL025201
|
Naji
|
00468
|
UBIN0802913
|
953
|
953
|
Processed
|
03/02/2024
|
|
9993768039
|
|
KATROTH NAZI
|
UNION BANK OF INDIA(508500)
|
|
59
|
YELLAREDDY
|
TS-29-010-022-001/010086
(HAJIPUR)
|
3629010000NRG24131220230567117
|
13/12/2023
|
KADAVATH LAXMAN
|
3629010WL025201
|
KADAVATH LAXMAN
|
00468
|
UBIN0802913
|
794
|
794
|
Processed
|
03/02/2024
|
|
9993768045
|
|
KADAVATH LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
YELLAREDDY
|
TS-29-010-022-001/010120
(HAJIPUR)
|
3629010000NRG24131220230567119
|
13/12/2023
|
BARMAVATH RAJI
|
3629010WL025201
|
BARMAVATH RAJI
|
00468
|
UBIN0802913
|
794
|
794
|
Processed
|
03/02/2024
|
|
9993768059
|
|
BARMAVATH RAJEE
|
UNION BANK OF INDIA(508500)
|
|
61
|
YELLAREDDY
|
TS-29-010-022-001/010124
(HAJIPUR)
|
3629010000NRG24131220230567120
|
13/12/2023
|
MALOTH BIJAL
|
3629010WL025201
|
MALOTH BIJAL
|
00468
|
UBIN0802913
|
953
|
953
|
Processed
|
03/02/2024
|
|
9993768040
|
|
MALOTH BEEJAL WO/ PANDU
|
UNION BANK OF INDIA(508500)
|
|
62
|
YELLAREDDY
|
TS-29-010-022-001/010124
(HAJIPUR)
|
3629010000NRG24131220230567121
|
13/12/2023
|
MALOTH PANDU
|
3629010WL025201
|
MALOTH PANDU
|
00468
|
UBIN0802913
|
953
|
953
|
Processed
|
03/02/2024
|
|
9993768047
|
|
MHALATH PANDU S/O MARYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
YELLAREDDY
|
TS-29-010-022-001/010125
(HAJIPUR)
|
3629010000NRG24131220230567122
|
13/12/2023
|
KATROTH CHOULI
|
3629010WL025201
|
KATROTH CHOULI
|
00468
|
UBIN0802913
|
953
|
953
|
Processed
|
03/02/2024
|
|
9993768033
|
|
KATROTH CHAVALI
|
UNION BANK OF INDIA(508500)
|
|
64
|
YELLAREDDY
|
TS-29-010-022-001/010126
(HAJIPUR)
|
3629010000NRG24131220230567123
|
13/12/2023
|
KATROTH CHANDHAR
|
3629010WL025201
|
KATROTH CHANDHAR
|
00468
|
UBIN0802913
|
953
|
953
|
Processed
|
03/02/2024
|
|
9993768032
|
|
KATROTH CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
YELLAREDDY
|
TS-29-010-022-001/010126
(HAJIPUR)
|
3629010000NRG24131220230567124
|
13/12/2023
|
KATROTH NIRMALA
|
3629010WL025201
|
KATROTH NIRMALA
|
00468
|
UBIN0802913
|
794
|
794
|
Processed
|
03/02/2024
|
|
9993768052
|
|
KATROTH NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
66
|
YELLAREDDY
|
TS-29-010-022-001/010133
(HAJIPUR)
|
3629010000NRG24131220230567126
|
13/12/2023
|
VISLAVATH SAMKA
|
3629010WL025201
|
VISLAVATH SAMKA
|
00468
|
UBIN0802913
|
953
|
953
|
Processed
|
03/02/2024
|
|
9993768049
|
|
VISLAVATH SAMUKA
|
UNION BANK OF INDIA(508500)
|
|
67
|
YELLAREDDY
|
TS-29-010-022-001/010140
(HAJIPUR)
|
3629010000NRG24131220230567128
|
13/12/2023
|
MALOTH ANJI
|
3629010WL025201
|
MALOTH ANJI
|
00468
|
UBIN0802913
|
476
|
476
|
Processed
|
03/02/2024
|
|
9993768037
|
|
Anji maloth
|
GENERAL POST OFFICE(607245)
|
|
68
|
YELLAREDDY
|
TS-29-010-022-001/010156
(HAJIPUR)
|
3629010000NRG24131220230567129
|
13/12/2023
|
KATROTH SEMI
|
3629010WL025201
|
KATROTH SEMI
|
00468
|
UBIN0802913
|
953
|
953
|
Processed
|
03/02/2024
|
|
9993768060
|
|
KATROTH SEMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
YELLAREDDY
|
TS-29-010-022-001/010158
(HAJIPUR)
|
3629010000NRG24131220230567130
|
13/12/2023
|
KATROTH NEELA
|
3629010WL025201
|
KATROTH NEELA
|
00468
|
UBIN0802913
|
953
|
953
|
Processed
|
03/02/2024
|
|
9993768064
|
|
KATROTH NEELA
|
UNION BANK OF INDIA(508500)
|
|
70
|
YELLAREDDY
|
TS-29-010-022-001/010161
(HAJIPUR)
|
3629010000NRG24131220230567131
|
13/12/2023
|
VISLAVATH SAVITHA
|
3629010WL025201
|
VISLAVATH SAVITHA
|
00468
|
UBIN0802913
|
476
|
476
|
Processed
|
03/02/2024
|
|
9993768055
|
|
VISLAVATH SAVITHA WO JAYARAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
YELLAREDDY
|
TS-29-010-022-001/010164
(HAJIPUR)
|
3629010000NRG24131220230567133
|
13/12/2023
|
LAMBADI MEERI
|
3629010WL025201
|
LAMBADI MEERI
|
00468
|
UBIN0802913
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993768043
|
|
LAMBADI MARY
|
UNION BANK OF INDIA(508500)
|
|
72
|
YELLAREDDY
|
TS-29-010-022-001/010166
(HAJIPUR)
|
3629010000NRG24131220230567135
|
13/12/2023
|
KADAVATH KAVITHA
|
3629010WL025201
|
KADAVATH KAVITHA
|
00468
|
UBIN0802913
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993768058
|
|
KADAVATH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
YELLAREDDY
|
TS-29-010-022-001/010167
(HAJIPUR)
|
3629010000NRG24131220230567137
|
13/12/2023
|
PALATYA SONI
|
3629010WL025201
|
PALATYA SONI
|
00468
|
UBIN0802913
|
953
|
953
|
Processed
|
03/02/2024
|
|
9993768068
|
|
PALATYA SONI
|
UNION BANK OF INDIA(508500)
|
|
74
|
YELLAREDDY
|
TS-29-010-022-001/010167
(HAJIPUR)
|
3629010000NRG24131220230567136
|
13/12/2023
|
PALTYA PANDU
|
3629010WL025201
|
PALTYA PANDU
|
00468
|
UBIN0802913
|
953
|
953
|
Processed
|
03/02/2024
|
|
9993768046
|
|
PALTHYA PANDU
|
UNION BANK OF INDIA(508500)
|
|
75
|
YELLAREDDY
|
TS-29-010-022-001/010196
(HAJIPUR)
|
3629010000NRG24131220230567142
|
13/12/2023
|
dhasharath
|
3629010WL025201
|
dhasharath
|
00468
|
UBIN0802913
|
794
|
794
|
Processed
|
03/02/2024
|
|
9993768074
|
|
PALITYA DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
76
|
YELLAREDDY
|
TS-29-010-022-001/010232
(HAJIPUR)
|
3629010000NRG24131220230567150
|
13/12/2023
|
devuli
|
3629010WL025201
|
devuli
|
00468
|
UBIN0802913
|
953
|
953
|
Processed
|
03/02/2024
|
|
9993768065
|
|
NENAVATH DEVULI
|
UNION BANK OF INDIA(508500)
|
|
77
|
YELLAREDDY
|
TS-29-010-022-001/10325
(HAJIPUR)
|
3629010000NRG24131220230565975
|
13/12/2023
|
MASTE UNDADI HARISHA BMFG SRIRAMULU
|
3629010WL025112
|
MASTE UNDADI HARISHA BMFG SRIRAMULU
|
00468
|
UBIN0802913
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993768061
|
|
UNDADI HARISHA BMFG SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
78
|
YELLAREDDY
|
TS-29-010-024-001/030021
(KOKONDA)
|
3629010000NRG24131220230565859
|
13/12/2023
|
Lakshmaiah
|
3629010WL025091
|
Lakshmaiah
|
00468
|
UBIN0802913
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993768036
|
|
KUMMARI LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38348
|
38348
|
|
|
|
|
|
|
|
|
79
|
YELLAREDDY
|
TS-29-010-008-026/010034
(REPALLEWADA)
|
3629010000NRG24131220230565626
|
13/12/2023
|
sandhya
|
3629010WL025060
|
sandhya
|
00468
|
UBIN0826740
|
220
|
220
|
Processed
|
03/02/2024
|
|
9993768025
|
|
KUMMARI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
YELLAREDDY
|
TS-29-010-011-017/010788
(TIMMAPUR)
|
3629010000NRG24131220230566974
|
13/12/2023
|
Sandhya Rani
|
3629010WL025186
|
Sandhya Rani
|
00468
|
UBIN0826740
|
526
|
526
|
Processed
|
03/02/2024
|
|
9993768087
|
|
G SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
YELLAREDDY
|
TS-29-010-015-028/010331
(MACHAPUR)
|
3629010000NRG24131220230565798
|
13/12/2023
|
jyothi
|
3629010WL025078
|
jyothi
|
00468
|
UBIN0826740
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993768086
|
|
MACHAPURAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
YELLAREDDY
|
TS-29-010-016-029/010254
(JANGAMAIPALLE)
|
3629010000NRG24131220230566987
|
13/12/2023
|
padma
|
3629010WL025187
|
padma
|
00468
|
UBIN0826740
|
603
|
603
|
Processed
|
03/02/2024
|
|
9993768088
|
|
NAYIKOTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
YELLAREDDY
|
TS-29-010-017-030/010072
(RUDRARAM)
|
3629010000NRG24131220230566773
|
13/12/2023
|
kavitha
|
3629010WL025178
|
kavitha
|
00468
|
UBIN0826740
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993768085
|
|
MASAGALLA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2939
|
2939
|
|
|
|
|
|
|
|
|
84
|
YELLAREDDY
|
TS-29-010-027-001/010028
(MOULNKHED)
|
3629010000NRG24131220230565726
|
13/12/2023
|
URATI DURGAVVA
|
3629010WL025071
|
URATI DURGAVVA
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993768113
|
|
durgavva uraTi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
85
|
YELLAREDDY
|
TS-29-010-005-010/010393
(THIMMAREDDY)
|
3629010000NRG24131220230566533
|
13/12/2023
|
BALAMANI
|
3629010WL025173
|
BALAMANI
|
00685
|
TSAB0018031
|
407
|
407
|
Processed
|
03/02/2024
|
|
9993768027
|
|
MISS DEGAM SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407
|
407
|
|
|
|
|
|
|
|
|
86
|
YELLAREDDY
|
TS-29-010-003-007/010219
(LAXMAPUR)
|
3629010000NRG24131220230567316
|
13/12/2023
|
soujanya
|
3629010WL025212
|
soujanya
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
03/02/2024
|
|
9993768080
|
|
BHUMAVVALA SOUJANNYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
YELLAREDDY
|
TS-29-010-022-001/010039
(HAJIPUR)
|
3629010000NRG24131220230567109
|
13/12/2023
|
VISLAVATH BUJJI
|
3629010WL025201
|
VISLAVATH BUJJI
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993768083
|
|
VISLAVATHBUJJI
|
UNION BANK OF INDIA(508500)
|
|
88
|
YELLAREDDY
|
TS-29-010-022-001/010130
(HAJIPUR)
|
3629010000NRG24131220230567125
|
13/12/2023
|
KATROTH VALI
|
3629010WL025201
|
KATROTH VALI
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
03/02/2024
|
|
9993768028
|
|
KATROTH VALI, W/O.NARSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
YELLAREDDY
|
TS-29-010-022-001/010138
(HAJIPUR)
|
3629010000NRG24131220230567127
|
13/12/2023
|
KADAVATH SOMLI
|
3629010WL025201
|
KADAVATH SOMLI
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
03/02/2024
|
|
9993768081
|
|
KADAVATH SOMLY
|
UNION BANK OF INDIA(508500)
|
|
90
|
YELLAREDDY
|
TS-29-010-023-001/020081
(KALYANI)
|
3629010000NRG24131220230565840
|
13/12/2023
|
Bandari Lachavva
|
3629010WL025085
|
Bandari Lachavva
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
03/02/2024
|
|
9993768029
|
|
BANDARI LACHAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
91
|
YELLAREDDY
|
TS-29-010-029-001/020029
(SATHOLI)
|
3629010000NRG24131220230565863
|
13/12/2023
|
Sayavva
|
3629010WL025093
|
Sayavva
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/02/2024
|
|
9993768079
|
|
MRS CHAKALI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
YELLAREDDY
|
TS-29-010-029-001/020058
(SATHOLI)
|
3629010000NRG24131220230565864
|
13/12/2023
|
Mangali Shamavva
|
3629010WL025093
|
Mangali Shamavva
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993768082
|
|
MRS SHYMAVVA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5787
|
5787
|
|
|
|
|
|
|
|
|
93
|
YELLAREDDY
|
TS-29-010-007-013/010164
(SOMAARPET)
|
3629010000NRG24131220230566838
|
13/12/2023
|
Laxmi
|
3629010WL025181
|
Laxmi
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993768023
|
|
MRS KAMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
YELLAREDDY
|
TS-29-010-011-017/010105
(TIMMAPUR)
|
3629010000NRG24131220230565846
|
13/12/2023
|
Swarupa
|
3629010WL025087
|
Swarupa
|
00710
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
03/02/2024
|
|
9993768096
|
|
ANDOLU SWAROOPA RANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
95
|
YELLAREDDY
|
TS-29-010-015-028/010332
(MACHAPUR)
|
3629010000NRG24131220230565799
|
13/12/2023
|
saritha
|
3629010WL025078
|
saritha
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993768024
|
|
MS MACHAPURAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
YELLAREDDY
|
TS-29-010-022-001/010251
(HAJIPUR)
|
3629010000NRG24131220230567153
|
13/12/2023
|
sumitra
|
3629010WL025201
|
sumitra
|
00710
|
SBIN0000DOP
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993768076
|
|
MALOTH SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3998
|
3998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75124
|
75124
|
|
|
|
|
|
|
|