|
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
|
YEDA PALLE
|
TS-18-013-003-003/010382
(JAITHAPUR)
|
3618013000NRG24220620230604628
|
22/06/2023
|
P Swarupa
|
3618013WL013420
|
P Swarupa
|
00045
|
BARB0VJDUPA
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706751
|
|
PITLA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
YEDA PALLE
|
TS-18-013-003-003/010386
(JAITHAPUR)
|
3618013000NRG24220620230604629
|
22/06/2023
|
Swapna
|
3618013WL013420
|
Swapna
|
00045
|
BARB0VJDUPA
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706750
|
|
swapna NULL
|
GENERAL POST OFFICE(607245)
|
|
3
|
YEDA PALLE
|
TS-18-013-003-003/010389
(JAITHAPUR)
|
3618013000NRG24220620230604630
|
22/06/2023
|
Kateeja
|
3618013WL013420
|
Kateeja
|
00045
|
BARB0VJDUPA
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706748
|
|
Kateeja NULL
|
GENERAL POST OFFICE(607245)
|
|
4
|
YEDA PALLE
|
TS-18-013-003-003/010407
(JAITHAPUR)
|
3618013000NRG24220620230604633
|
22/06/2023
|
Anwari begum
|
3618013WL013420
|
Anwari begum
|
00045
|
BARB0VJDUPA
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706744
|
|
ANWARI BEGAM
|
BANK OF BARODA(606985)
|
|
5
|
YEDA PALLE
|
TS-18-013-003-003/010407
(JAITHAPUR)
|
3618013000NRG24220620230604632
|
22/06/2023
|
Pasha
|
3618013WL013420
|
Pasha
|
00045
|
BARB0VJDUPA
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706746
|
|
PASHA
|
BANK OF BARODA(606985)
|
|
6
|
YEDA PALLE
|
TS-18-013-003-003/010418
(JAITHAPUR)
|
3618013000NRG24220620230604638
|
22/06/2023
|
Venkataiah
|
3618013WL013420
|
Venkataiah
|
00045
|
BARB0VJDUPA
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706752
|
|
Venkataiah Tigala
|
GENERAL POST OFFICE(607245)
|
|
7
|
YEDA PALLE
|
TS-18-013-003-003/010424
(JAITHAPUR)
|
3618013000NRG24220620230604640
|
22/06/2023
|
Laxmi
|
3618013WL013420
|
Laxmi
|
00045
|
BARB0VJDUPA
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706747
|
|
PITLA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
YEDA PALLE
|
TS-18-013-003-003/010444
(JAITHAPUR)
|
3618013000NRG24220620230604645
|
22/06/2023
|
Chotemiya
|
3618013WL013420
|
Chotemiya
|
00045
|
BARB0VJDUPA
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706749
|
|
CHOTEMIYA
|
BANK OF BARODA(606985)
|
|
9
|
YEDA PALLE
|
TS-18-013-003-003/010445
(JAITHAPUR)
|
3618013000NRG24220620230604648
|
22/06/2023
|
Yadavva
|
3618013WL013420
|
Yadavva
|
00045
|
BARB0VJDUPA
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979706745
|
|
yadavva tivula
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3783
|
3783
|
|
|
|
|
|
|
|
|
10
|
YEDA PALLE
|
TS-18-013-003-003/010415
(JAITHAPUR)
|
3618013000NRG24220620230604635
|
22/06/2023
|
Muntaj
|
3618013WL013420
|
Muntaj
|
00078
|
CNRB0013516
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706611
|
|
MUNTHAJ MIYA
|
CANARA BANK(508532)
|
|
11
|
YEDA PALLE
|
TS-18-013-003-003/010417
(JAITHAPUR)
|
3618013000NRG24220620230604637
|
22/06/2023
|
Bhaaratavva
|
3618013WL013420
|
Bhaaratavva
|
00078
|
CNRB0013516
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706603
|
|
bhaaratavva Chamatula
|
GENERAL POST OFFICE(607245)
|
|
12
|
YEDA PALLE
|
TS-18-013-003-003/010438
(JAITHAPUR)
|
3618013000NRG24220620230604642
|
22/06/2023
|
Lokula Laxmi
|
3618013WL013420
|
Lokula Laxmi
|
00078
|
CNRB0013516
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706801
|
|
laxmi lokula
|
GENERAL POST OFFICE(607245)
|
|
13
|
YEDA PALLE
|
TS-18-013-003-003/010510
(JAITHAPUR)
|
3618013000NRG24220620230604650
|
22/06/2023
|
Satyanarayana
|
3618013WL013420
|
Satyanarayana
|
00078
|
CNRB0013516
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979706650
|
|
SATYANARAYA DANDU
|
CANARA BANK(508532)
|
|
14
|
YEDA PALLE
|
TS-18-013-003-003/010520
(JAITHAPUR)
|
3618013000NRG24220620230604653
|
22/06/2023
|
Krishna
|
3618013WL013420
|
Krishna
|
00078
|
CNRB0013516
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979706607
|
|
DANDU KRISHNA
|
CANARA BANK(508532)
|
|
15
|
YEDA PALLE
|
TS-18-013-010-008/010365
(YEDAPALLE)
|
3618013000NRG24220620230604722
|
22/06/2023
|
Baalayya
|
3618013WL013428
|
Baalayya
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706604
|
|
BUADLA BALAYYA
|
CANARA BANK(508532)
|
|
16
|
YEDA PALLE
|
TS-18-013-010-008/010650
(YEDAPALLE)
|
3618013000NRG24220620230604723
|
22/06/2023
|
Renuka
|
3618013WL013428
|
Renuka
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706615
|
|
RENUKA NERALLAA
|
CANARA BANK(508532)
|
|
17
|
YEDA PALLE
|
TS-18-013-010-008/010716
(YEDAPALLE)
|
3618013000NRG24220620230604725
|
22/06/2023
|
Sujatha
|
3618013WL013428
|
Sujatha
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706655
|
|
UREDI SUJATHA
|
CANARA BANK(508532)
|
|
18
|
YEDA PALLE
|
TS-18-013-010-008/010783
(YEDAPALLE)
|
3618013000NRG24220620230604726
|
22/06/2023
|
Laxmi
|
3618013WL013428
|
Laxmi
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706805
|
|
BHOIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YEDA PALLE
|
TS-18-013-010-008/010821
(YEDAPALLE)
|
3618013000NRG24220620230604727
|
22/06/2023
|
Laxmi
|
3618013WL013428
|
Laxmi
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706606
|
|
ECHAM LAXMI
|
CANARA BANK(508532)
|
|
20
|
YEDA PALLE
|
TS-18-013-010-008/010822
(YEDAPALLE)
|
3618013000NRG24220620230604728
|
22/06/2023
|
Rajamani
|
3618013WL013428
|
Rajamani
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706599
|
|
RAJAMANI NAGISHETTY
|
CANARA BANK(508532)
|
|
21
|
YEDA PALLE
|
TS-18-013-010-008/010879
(YEDAPALLE)
|
3618013000NRG24220620230604730
|
22/06/2023
|
Narayana
|
3618013WL013428
|
Narayana
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706661
|
|
URADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YEDA PALLE
|
TS-18-013-010-008/010883
(YEDAPALLE)
|
3618013000NRG24220620230604731
|
22/06/2023
|
Abbavva
|
3618013WL013428
|
Abbavva
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706809
|
|
ARADI ABBAVVA
|
CANARA BANK(508532)
|
|
23
|
YEDA PALLE
|
TS-18-013-010-008/010935
(YEDAPALLE)
|
3618013000NRG24220620230604733
|
22/06/2023
|
Malkavva
|
3618013WL013428
|
Malkavva
|
00078
|
CNRB0013516
|
568
|
568
|
Processed
|
03/07/2023
|
|
2979706610
|
|
Malkavva Perla
|
GENERAL POST OFFICE(607245)
|
|
24
|
YEDA PALLE
|
TS-18-013-010-008/010940
(YEDAPALLE)
|
3618013000NRG24220620230604734
|
22/06/2023
|
Anitha
|
3618013WL013428
|
Anitha
|
00078
|
CNRB0013516
|
568
|
568
|
Processed
|
03/07/2023
|
|
2979706652
|
|
SALUR ANITHA
|
CANARA BANK(508532)
|
|
25
|
YEDA PALLE
|
TS-18-013-010-008/011059
(YEDAPALLE)
|
3618013000NRG24220620230604737
|
22/06/2023
|
Padma
|
3618013WL013428
|
Padma
|
00078
|
CNRB0013516
|
568
|
568
|
Processed
|
03/07/2023
|
|
2979706617
|
|
PADAMA ALLADI
|
CANARA BANK(508532)
|
|
26
|
YEDA PALLE
|
TS-18-013-010-008/011059
(YEDAPALLE)
|
3618013000NRG24220620230604738
|
22/06/2023
|
Shankar
|
3618013WL013428
|
Shankar
|
00078
|
CNRB0013516
|
568
|
568
|
Processed
|
03/07/2023
|
|
2979706803
|
|
SHANKER ALLADI
|
CANARA BANK(508532)
|
|
27
|
YEDA PALLE
|
TS-18-013-010-008/011126
(YEDAPALLE)
|
3618013000NRG24220620230604739
|
22/06/2023
|
Sabera Begam
|
3618013WL013428
|
Sabera Begam
|
00078
|
CNRB0013516
|
568
|
568
|
Processed
|
03/07/2023
|
|
2979706620
|
|
SAABERAGAM
|
CANARA BANK(508532)
|
|
28
|
YEDA PALLE
|
TS-18-013-010-008/011231
(YEDAPALLE)
|
3618013000NRG24220620230604740
|
22/06/2023
|
Jyothi
|
3618013WL013428
|
Jyothi
|
00078
|
CNRB0013516
|
568
|
568
|
Processed
|
03/07/2023
|
|
2979706601
|
|
JYOTHI VIKKURTHI
|
CANARA BANK(508532)
|
|
29
|
YEDA PALLE
|
TS-18-013-010-008/011256
(YEDAPALLE)
|
3618013000NRG24220620230604741
|
22/06/2023
|
Anwari Begam
|
3618013WL013428
|
Anwari Begam
|
00078
|
CNRB0013516
|
568
|
568
|
Processed
|
03/07/2023
|
|
2979706616
|
|
ANWARI BEGUM
|
CANARA BANK(508532)
|
|
30
|
YEDA PALLE
|
TS-18-013-010-008/011261
(YEDAPALLE)
|
3618013000NRG24220620230604742
|
22/06/2023
|
Ram Bayi
|
3618013WL013428
|
Ram Bayi
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706648
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YEDA PALLE
|
TS-18-013-010-008/011265
(YEDAPALLE)
|
3618013000NRG24220620230604743
|
22/06/2023
|
Laxmi
|
3618013WL013428
|
Laxmi
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706594
|
|
MRS YETLALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
YEDA PALLE
|
TS-18-013-010-008/011374
(YEDAPALLE)
|
3618013000NRG24220620230604745
|
22/06/2023
|
Ramesh
|
3618013WL013428
|
Ramesh
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706605
|
|
PERUGU RAMEAH
|
CANARA BANK(508532)
|
|
33
|
YEDA PALLE
|
TS-18-013-010-008/011378
(YEDAPALLE)
|
3618013000NRG24220620230604746
|
22/06/2023
|
Lalitha
|
3618013WL013428
|
Lalitha
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706806
|
|
Mrs. PERUGU LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
YEDA PALLE
|
TS-18-013-010-008/011542
(YEDAPALLE)
|
3618013000NRG24220620230604747
|
22/06/2023
|
Nagagoud
|
3618013WL013428
|
Nagagoud
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706656
|
|
KESARI NAGA GOUD
|
CANARA BANK(508532)
|
|
35
|
YEDA PALLE
|
TS-18-013-010-008/011542
(YEDAPALLE)
|
3618013000NRG24220620230604748
|
22/06/2023
|
Nagamani
|
3618013WL013428
|
Nagamani
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706618
|
|
Mrs. KESARI NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
YEDA PALLE
|
TS-18-013-010-008/011598
(YEDAPALLE)
|
3618013000NRG24220620230604749
|
22/06/2023
|
Savitri
|
3618013WL013428
|
Savitri
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706619
|
|
Mrs. MEDNOOR SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
YEDA PALLE
|
TS-18-013-010-008/011652
(YEDAPALLE)
|
3618013000NRG24220620230604750
|
22/06/2023
|
Lavanya
|
3618013WL013428
|
Lavanya
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706613
|
|
DEKAM LAVANYA
|
CANARA BANK(508532)
|
|
38
|
YEDA PALLE
|
TS-18-013-010-008/011821
(YEDAPALLE)
|
3618013000NRG24220620230604751
|
22/06/2023
|
hanmadlu
|
3618013WL013428
|
hanmadlu
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706658
|
|
THAMMALAI HANMANDLU
|
CANARA BANK(508532)
|
|
39
|
YEDA PALLE
|
TS-18-013-010-008/011854
(YEDAPALLE)
|
3618013000NRG24220620230604752
|
22/06/2023
|
srinivas goud
|
3618013WL013428
|
srinivas goud
|
00078
|
CNRB0013516
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979706612
|
|
SRINIVAS GOUD BANDI
|
CANARA BANK(508532)
|
|
40
|
YEDA PALLE
|
TS-18-013-010-008/011854
(YEDAPALLE)
|
3618013000NRG24220620230604753
|
22/06/2023
|
Uma
|
3618013WL013428
|
Uma
|
00078
|
CNRB0013516
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979706614
|
|
UMA KALAL
|
CANARA BANK(508532)
|
|
41
|
YEDA PALLE
|
TS-18-013-010-008/012043
(YEDAPALLE)
|
3618013000NRG24220620230604754
|
22/06/2023
|
Poshavva
|
3618013WL013428
|
Poshavva
|
00078
|
CNRB0013516
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979706802
|
|
KOPPULA POSHAVVA
|
CANARA BANK(508532)
|
|
42
|
YEDA PALLE
|
TS-18-013-010-008/012047
(YEDAPALLE)
|
3618013000NRG24220620230604755
|
22/06/2023
|
sumalatha
|
3618013WL013428
|
sumalatha
|
00078
|
CNRB0013516
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979706598
|
|
MRS GOPARI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YEDA PALLE
|
TS-18-013-010-008/012060
(YEDAPALLE)
|
3618013000NRG24220620230604756
|
22/06/2023
|
Lavanya
|
3618013WL013428
|
Lavanya
|
00078
|
CNRB0013516
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979706596
|
|
MRS SAYALLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YEDA PALLE
|
TS-18-013-010-008/012106
(YEDAPALLE)
|
3618013000NRG24220620230604757
|
22/06/2023
|
Raju
|
3618013WL013428
|
Raju
|
00078
|
CNRB0013516
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979706595
|
|
BATTU RAJU
|
CANARA BANK(508532)
|
|
45
|
YEDA PALLE
|
TS-18-013-010-008/012106
(YEDAPALLE)
|
3618013000NRG24220620230604758
|
22/06/2023
|
Sunitha
|
3618013WL013428
|
Sunitha
|
00078
|
CNRB0013516
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979706597
|
|
MRS BATTU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YEDA PALLE
|
TS-18-013-010-008/012147
(YEDAPALLE)
|
3618013000NRG24220620230604760
|
22/06/2023
|
Ajeez
|
3618013WL013428
|
Ajeez
|
00078
|
CNRB0013516
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979706608
|
|
SHAIK AZEEZ
|
CANARA BANK(508532)
|
|
47
|
YEDA PALLE
|
TS-18-013-010-008/012147
(YEDAPALLE)
|
3618013000NRG24220620230604759
|
22/06/2023
|
Habeeb
|
3618013WL013428
|
Habeeb
|
00078
|
CNRB0013516
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979706657
|
|
SHAIK HABIB
|
CANARA BANK(508532)
|
|
48
|
YEDA PALLE
|
TS-18-013-010-008/012178
(YEDAPALLE)
|
3618013000NRG24220620230604761
|
22/06/2023
|
Gangamani
|
3618013WL013428
|
Gangamani
|
00078
|
CNRB0013516
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979706804
|
|
GANGAMANI
|
CANARA BANK(508532)
|
|
49
|
YEDA PALLE
|
TS-18-013-010-008/012184
(YEDAPALLE)
|
3618013000NRG24220620230604762
|
22/06/2023
|
Raju
|
3618013WL013428
|
Raju
|
00078
|
CNRB0013516
|
564
|
564
|
Processed
|
03/07/2023
|
|
2979706659
|
|
Mr. PERUGU RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
YEDA PALLE
|
TS-18-013-010-008/012290
(YEDAPALLE)
|
3618013000NRG24220620230604763
|
22/06/2023
|
Afreen Begum
|
3618013WL013428
|
Afreen Begum
|
00078
|
CNRB0013516
|
564
|
564
|
Processed
|
03/07/2023
|
|
2979706807
|
|
AFREEN BEGUM
|
CANARA BANK(508532)
|
|
51
|
YEDA PALLE
|
TS-18-013-010-008/012500
(YEDAPALLE)
|
3618013000NRG24220620230604764
|
22/06/2023
|
Kalim
|
3618013WL013428
|
Kalim
|
00078
|
CNRB0013516
|
564
|
564
|
Processed
|
03/07/2023
|
|
2979706662
|
|
SHEAK KALIM
|
CANARA BANK(508532)
|
|
52
|
YEDA PALLE
|
TS-18-013-010-008/012500
(YEDAPALLE)
|
3618013000NRG24220620230604765
|
22/06/2023
|
zakiya
|
3618013WL013428
|
zakiya
|
00078
|
CNRB0013516
|
564
|
564
|
Processed
|
03/07/2023
|
|
2979706651
|
|
ZAKIYA
|
CANARA BANK(508532)
|
|
53
|
YEDA PALLE
|
TS-18-013-010-008/012524
(YEDAPALLE)
|
3618013000NRG24220620230604766
|
22/06/2023
|
Latha
|
3618013WL013428
|
Latha
|
00078
|
CNRB0013516
|
564
|
564
|
Processed
|
03/07/2023
|
|
2979706609
|
|
Mrs. DROUPATHI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
YEDA PALLE
|
TS-18-013-010-008/012599
(YEDAPALLE)
|
3618013000NRG24220620230604767
|
22/06/2023
|
Manisha
|
3618013WL013428
|
Manisha
|
00078
|
CNRB0013516
|
564
|
564
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
YEDA PALLE
|
TS-18-013-010-008/012647
(YEDAPALLE)
|
3618013000NRG24220620230604768
|
22/06/2023
|
shek asif
|
3618013WL013428
|
shek asif
|
00078
|
CNRB0013516
|
564
|
564
|
Processed
|
03/07/2023
|
|
2979706649
|
|
SHAIK ASIF
|
CANARA BANK(508532)
|
|
56
|
YEDA PALLE
|
TS-18-013-010-008/012683
(YEDAPALLE)
|
3618013000NRG24220620230604769
|
22/06/2023
|
lavanya
|
3618013WL013428
|
lavanya
|
00078
|
CNRB0013516
|
564
|
564
|
Processed
|
03/07/2023
|
|
2979706660
|
|
RODDA LAVANYA
|
CANARA BANK(508532)
|
|
57
|
YEDA PALLE
|
TS-18-013-010-008/012767
(YEDAPALLE)
|
3618013000NRG24220620230604771
|
22/06/2023
|
gousiya begam
|
3618013WL013428
|
gousiya begam
|
00078
|
CNRB0013516
|
564
|
564
|
Processed
|
03/07/2023
|
|
2979706602
|
|
GHOUSIYA BEGUM
|
CANARA BANK(508532)
|
|
58
|
YEDA PALLE
|
TS-18-013-010-008/012767
(YEDAPALLE)
|
3618013000NRG24220620230604770
|
22/06/2023
|
Ibrahim
|
3618013WL013428
|
Ibrahim
|
00078
|
CNRB0013516
|
564
|
564
|
Processed
|
03/07/2023
|
|
2979706663
|
|
SHAIK IBRAHEEM
|
BANK OF BARODA(606985)
|
|
59
|
YEDA PALLE
|
TS-18-013-010-008/12796
(YEDAPALLE)
|
3618013000NRG24220620230604772
|
22/06/2023
|
SHAIK SAMEER
|
3618013WL013428
|
SHAIK SAMEER
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706653
|
|
SHAIK SAMEER
|
CANARA BANK(508532)
|
|
60
|
YEDA PALLE
|
TS-18-013-015-001/020416
(BAPUNAGAR)
|
3618013000NRG24220620230612270
|
22/06/2023
|
Swamy
|
3618013WL013516
|
Swamy
|
00078
|
CNRB0013516
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979706808
|
|
POTHARAJU SWAMY
|
CANARA BANK(508532)
|
|
61
|
YEDA PALLE
|
TS-18-013-015-001/20570
(BAPUNAGAR)
|
3618013000NRG24220620230612279
|
22/06/2023
|
ABBAAYEE G ANASUYA KUNTI
|
3618013WL013516
|
ABBAAYEE G ANASUYA KUNTI
|
00078
|
CNRB0013516
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979706600
|
|
JERRIPOTHULA ABBAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28787
|
28787
|
|
|
|
|
|
|
|
|
62
|
YEDA PALLE
|
TS-18-013-003-003/010417
(JAITHAPUR)
|
3618013000NRG24220620230604636
|
22/06/2023
|
Mallaiah
|
3618013WL013420
|
Mallaiah
|
00152
|
HDFC0003054
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706669
|
|
Mallaiah Chamatula
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
63
|
YEDA PALLE
|
TS-18-013-003-003/010548
(JAITHAPUR)
|
3618013000NRG24220620230604657
|
22/06/2023
|
danish
|
3618013WL013420
|
danish
|
00415
|
SBIN0020109
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706581
|
|
MR DANNISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
64
|
YEDA PALLE
|
TS-18-013-003-003/010083
(JAITHAPUR)
|
3618013000NRG24220620230604658
|
22/06/2023
|
Ravi
|
3618013WL013421
|
Ravi
|
00415
|
SBIN0020560
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2979706723
|
|
KISTAPURAM RAVI
|
BANK OF BARODA(606985)
|
|
65
|
YEDA PALLE
|
TS-18-013-003-003/010445
(JAITHAPUR)
|
3618013000NRG24220620230604647
|
22/06/2023
|
Anjayya
|
3618013WL013420
|
Anjayya
|
00415
|
SBIN0020560
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979706716
|
|
anjayya tivula
|
GENERAL POST OFFICE(607245)
|
|
66
|
YEDA PALLE
|
TS-18-013-003-003/010456
(JAITHAPUR)
|
3618013000NRG24220620230604649
|
22/06/2023
|
Ellavva
|
3618013WL013420
|
Ellavva
|
00415
|
SBIN0020560
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979706756
|
|
ellavva NULL
|
GENERAL POST OFFICE(607245)
|
|
67
|
YEDA PALLE
|
TS-18-013-007-006/010002
(THANEKALAN)
|
3618013000NRG24220620230612252
|
22/06/2023
|
Ellamma
|
3618013WL013516
|
Ellamma
|
00415
|
SBIN0020560
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979706591
|
|
MRS KATTULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
YEDA PALLE
|
TS-18-013-007-006/010011
(THANEKALAN)
|
3618013000NRG24220620230612253
|
22/06/2023
|
Rama
|
3618013WL013516
|
Rama
|
00415
|
SBIN0020560
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979706768
|
|
MRS RAMA GATTU
|
STATE BANK OF INDIA(508548)
|
|
69
|
YEDA PALLE
|
TS-18-013-007-006/010028
(THANEKALAN)
|
3618013000NRG24220620230611017
|
22/06/2023
|
Godhavari
|
3618013WL013496
|
Godhavari
|
00415
|
SBIN0020560
|
705
|
705
|
Processed
|
03/07/2023
|
|
2979706689
|
|
MRS GUMMADI GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
YEDA PALLE
|
TS-18-013-007-006/010031
(THANEKALAN)
|
3618013000NRG24220620230611018
|
22/06/2023
|
Ashamma
|
3618013WL013496
|
Ashamma
|
00415
|
SBIN0020560
|
141
|
141
|
Processed
|
03/07/2023
|
|
2979706621
|
|
CHEVULA ASHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
YEDA PALLE
|
TS-18-013-007-006/010035
(THANEKALAN)
|
3618013000NRG24220620230611020
|
22/06/2023
|
Bhumaiah
|
3618013WL013496
|
Bhumaiah
|
00415
|
SBIN0020560
|
845
|
845
|
Processed
|
03/07/2023
|
|
2979706703
|
|
MR MALKOLLA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
YEDA PALLE
|
TS-18-013-007-006/010035
(THANEKALAN)
|
3618013000NRG24220620230611019
|
22/06/2023
|
Latha
|
3618013WL013496
|
Latha
|
00415
|
SBIN0020560
|
845
|
845
|
Processed
|
03/07/2023
|
|
2979706625
|
|
Latha Malkola
|
GENERAL POST OFFICE(607245)
|
|
73
|
YEDA PALLE
|
TS-18-013-007-006/010038
(THANEKALAN)
|
3618013000NRG24220620230611021
|
22/06/2023
|
Sandhyarani
|
3618013WL013496
|
Sandhyarani
|
00415
|
SBIN0020560
|
845
|
845
|
Processed
|
03/07/2023
|
|
2979706715
|
|
MRS KORVA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
YEDA PALLE
|
TS-18-013-007-006/010040
(THANEKALAN)
|
3618013000NRG24220620230611023
|
22/06/2023
|
alekya
|
3618013WL013496
|
alekya
|
00415
|
SBIN0020560
|
845
|
845
|
Processed
|
03/07/2023
|
|
2979706771
|
|
MRS ALEKHYA GENTE
|
STATE BANK OF INDIA(508548)
|
|
75
|
YEDA PALLE
|
TS-18-013-007-006/010040
(THANEKALAN)
|
3618013000NRG24220620230611022
|
22/06/2023
|
Gangaram
|
3618013WL013496
|
Gangaram
|
00415
|
SBIN0020560
|
845
|
845
|
Processed
|
03/07/2023
|
|
2979706584
|
|
MR GANGARAM GENTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
YEDA PALLE
|
TS-18-013-007-006/010050
(THANEKALAN)
|
3618013000NRG24220620230611024
|
22/06/2023
|
Krishna
|
3618013WL013496
|
Krishna
|
00415
|
SBIN0020560
|
845
|
845
|
Processed
|
03/07/2023
|
|
2979706672
|
|
MR BELLAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
YEDA PALLE
|
TS-18-013-007-006/010050
(THANEKALAN)
|
3618013000NRG24220620230611025
|
22/06/2023
|
Renuka
|
3618013WL013496
|
Renuka
|
00415
|
SBIN0020560
|
845
|
845
|
Processed
|
03/07/2023
|
|
2979706770
|
|
BELLAM RENUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YEDA PALLE
|
TS-18-013-007-006/010067
(THANEKALAN)
|
3618013000NRG24220620230611027
|
22/06/2023
|
Bhumnath
|
3618013WL013496
|
Bhumnath
|
00415
|
SBIN0020560
|
691
|
691
|
Processed
|
03/07/2023
|
|
2979706688
|
|
MR BHUMNATH CHANDUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
YEDA PALLE
|
TS-18-013-007-006/010067
(THANEKALAN)
|
3618013000NRG24220620230611028
|
22/06/2023
|
Gopal
|
3618013WL013496
|
Gopal
|
00415
|
SBIN0020560
|
691
|
691
|
Processed
|
03/07/2023
|
|
2979706676
|
|
MR CHANDOOR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
YEDA PALLE
|
TS-18-013-007-006/010068
(THANEKALAN)
|
3618013000NRG24220620230611030
|
22/06/2023
|
sailu
|
3618013WL013496
|
sailu
|
00415
|
SBIN0020560
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979706667
|
|
MR AGURTHA SAILU
|
STATE BANK OF INDIA(508548)
|
|
81
|
YEDA PALLE
|
TS-18-013-007-006/010072
(THANEKALAN)
|
3618013000NRG24220620230611031
|
22/06/2023
|
Devamma
|
3618013WL013496
|
Devamma
|
00415
|
SBIN0020560
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979706764
|
|
MRS DEVAI DEVAMMA ALIAS SUNUGURU SUNUGUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
YEDA PALLE
|
TS-18-013-007-006/010089
(THANEKALAN)
|
3618013000NRG24220620230611032
|
22/06/2023
|
Balamani
|
3618013WL013496
|
Balamani
|
00415
|
SBIN0020560
|
138
|
138
|
Processed
|
03/07/2023
|
|
2979706682
|
|
MRS GOLEDI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
YEDA PALLE
|
TS-18-013-007-006/010103
(THANEKALAN)
|
3618013000NRG24220620230611035
|
22/06/2023
|
Rukma Bai
|
3618013WL013496
|
Rukma Bai
|
00415
|
SBIN0020560
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979706781
|
|
MRS RUKMA BAI PARMALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
YEDA PALLE
|
TS-18-013-007-006/010103
(THANEKALAN)
|
3618013000NRG24220620230611034
|
22/06/2023
|
Sailoo
|
3618013WL013496
|
Sailoo
|
00415
|
SBIN0020560
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979706674
|
|
MR PARIMAL SAILOO
|
STATE BANK OF INDIA(508548)
|
|
85
|
YEDA PALLE
|
TS-18-013-007-006/010104
(THANEKALAN)
|
3618013000NRG24220620230611036
|
22/06/2023
|
Mallavva
|
3618013WL013496
|
Mallavva
|
00415
|
SBIN0020560
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979706779
|
|
MRS MALLAVVA AGURTHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
YEDA PALLE
|
TS-18-013-007-006/010111
(THANEKALAN)
|
3618013000NRG24220620230611037
|
22/06/2023
|
Mehmooda
|
3618013WL013496
|
Mehmooda
|
00415
|
SBIN0020560
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979706831
|
|
MAHAMUDA BEGUM
|
CANARA BANK(508532)
|
|
87
|
YEDA PALLE
|
TS-18-013-007-006/010117
(THANEKALAN)
|
3618013000NRG24220620230611039
|
22/06/2023
|
Kavitha
|
3618013WL013496
|
Kavitha
|
00415
|
SBIN0020560
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979706590
|
|
MRS KAVITHA GENTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
YEDA PALLE
|
TS-18-013-007-006/010118
(THANEKALAN)
|
3618013000NRG24220620230611040
|
22/06/2023
|
Abbaiah
|
3618013WL013496
|
Abbaiah
|
00415
|
SBIN0020560
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979706646
|
|
ITTA ABBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YEDA PALLE
|
TS-18-013-007-006/010122
(THANEKALAN)
|
3618013000NRG24220620230611042
|
22/06/2023
|
Shekar
|
3618013WL013496
|
Shekar
|
00415
|
SBIN0020560
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979706680
|
|
MR SHANKAR SUNUGURU
|
STATE BANK OF INDIA(508548)
|
|
90
|
YEDA PALLE
|
TS-18-013-007-006/010165
(THANEKALAN)
|
3618013000NRG24220620230611043
|
22/06/2023
|
Aabbaiah
|
3618013WL013496
|
Aabbaiah
|
00415
|
SBIN0020560
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979706760
|
|
MR POTHUGANTI ABBAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
YEDA PALLE
|
TS-18-013-007-006/010165
(THANEKALAN)
|
3618013000NRG24220620230611044
|
22/06/2023
|
Gouravva
|
3618013WL013496
|
Gouravva
|
00415
|
SBIN0020560
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979706642
|
|
MRS POTHUGANTI GOURAVVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
YEDA PALLE
|
TS-18-013-007-006/010172
(THANEKALAN)
|
3618013000NRG24220620230611046
|
22/06/2023
|
Anusuya
|
3618013WL013496
|
Anusuya
|
00415
|
SBIN0020560
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706758
|
|
MRS ANASUYA SUNGUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
YEDA PALLE
|
TS-18-013-007-006/010172
(THANEKALAN)
|
3618013000NRG24220620230611045
|
22/06/2023
|
Gopal
|
3618013WL013496
|
Gopal
|
00415
|
SBIN0020560
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706717
|
|
MR SUNGUR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
YEDA PALLE
|
TS-18-013-007-006/010173
(THANEKALAN)
|
3618013000NRG24220620230611048
|
22/06/2023
|
Bojamma
|
3618013WL013496
|
Bojamma
|
00415
|
SBIN0020560
|
827
|
827
|
Processed
|
03/07/2023
|
|
2979706697
|
|
MRS DHARMARAM BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
YEDA PALLE
|
TS-18-013-007-006/010173
(THANEKALAN)
|
3618013000NRG24220620230611047
|
22/06/2023
|
Laxman
|
3618013WL013496
|
Laxman
|
00415
|
SBIN0020560
|
276
|
276
|
Processed
|
03/07/2023
|
|
2979706759
|
|
DHARMARAM LAXMAN
|
CANARA BANK(508532)
|
|
96
|
YEDA PALLE
|
TS-18-013-007-006/010191
(THANEKALAN)
|
3618013000NRG24220620230611050
|
22/06/2023
|
Mamata
|
3618013WL013496
|
Mamata
|
00415
|
SBIN0020560
|
689
|
689
|
Processed
|
03/07/2023
|
|
2979706725
|
|
MRS MAMATHA AGURTHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
YEDA PALLE
|
TS-18-013-007-006/010191
(THANEKALAN)
|
3618013000NRG24220620230611049
|
22/06/2023
|
Sailu
|
3618013WL013496
|
Sailu
|
00415
|
SBIN0020560
|
551
|
551
|
Processed
|
03/07/2023
|
|
2979706830
|
|
MR SAILU AGURTHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
YEDA PALLE
|
TS-18-013-007-006/010195
(THANEKALAN)
|
3618013000NRG24220620230612254
|
22/06/2023
|
RajaShekar
|
3618013WL013516
|
RajaShekar
|
00415
|
SBIN0020560
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979706629
|
|
RAJASHEKAR kattula kattul
|
GENERAL POST OFFICE(607245)
|
|
99
|
YEDA PALLE
|
TS-18-013-007-006/010205
(THANEKALAN)
|
3618013000NRG24220620230611051
|
22/06/2023
|
Anuradha
|
3618013WL013496
|
Anuradha
|
00415
|
SBIN0020560
|
689
|
689
|
Processed
|
03/07/2023
|
|
2979706826
|
|
MRS ANURADHA VOLLALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
YEDA PALLE
|
TS-18-013-007-006/010208
(THANEKALAN)
|
3618013000NRG24220620230611052
|
22/06/2023
|
gangadhar
|
3618013WL013496
|
gangadhar
|
00415
|
SBIN0020560
|
827
|
827
|
Processed
|
03/07/2023
|
|
2979706647
|
|
MR GANGADHAR BARLAKADI
|
STATE BANK OF INDIA(508548)
|
|
101
|
YEDA PALLE
|
TS-18-013-007-006/010208
(THANEKALAN)
|
3618013000NRG24220620230611053
|
22/06/2023
|
yamuna
|
3618013WL013496
|
yamuna
|
00415
|
SBIN0020560
|
827
|
827
|
Processed
|
03/07/2023
|
|
2979706675
|
|
MRS BARLAKADI YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
YEDA PALLE
|
TS-18-013-007-006/010209
(THANEKALAN)
|
3618013000NRG24220620230611054
|
22/06/2023
|
Lahari
|
3618013WL013496
|
Lahari
|
00415
|
SBIN0020560
|
827
|
827
|
Processed
|
03/07/2023
|
|
2979706721
|
|
MRS LAHARI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
YEDA PALLE
|
TS-18-013-007-006/010235
(THANEKALAN)
|
3618013000NRG24220620230611055
|
22/06/2023
|
Gangalaxmi
|
3618013WL013496
|
Gangalaxmi
|
00415
|
SBIN0020560
|
827
|
827
|
Processed
|
03/07/2023
|
|
2979706711
|
|
MRS YEROLLA GANGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
YEDA PALLE
|
TS-18-013-007-006/010244
(THANEKALAN)
|
3618013000NRG24220620230611056
|
22/06/2023
|
Sandeep
|
3618013WL013496
|
Sandeep
|
00415
|
SBIN0020560
|
827
|
827
|
Processed
|
03/07/2023
|
|
2979706828
|
|
MR GOVURU SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
105
|
YEDA PALLE
|
TS-18-013-007-006/010255
(THANEKALAN)
|
3618013000NRG24220620230611057
|
22/06/2023
|
Nagamani
|
3618013WL013496
|
Nagamani
|
00415
|
SBIN0020560
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979706829
|
|
MANGALPAD NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
YEDA PALLE
|
TS-18-013-007-006/010265
(THANEKALAN)
|
3618013000NRG24220620230611059
|
22/06/2023
|
shabhana begam
|
3618013WL013496
|
shabhana begam
|
00415
|
SBIN0020560
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979706645
|
|
MRS SAYYAD SHABANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
107
|
YEDA PALLE
|
TS-18-013-007-006/010562
(THANEKALAN)
|
3618013000NRG24220620230611060
|
22/06/2023
|
sarala
|
3618013WL013496
|
sarala
|
00415
|
SBIN0020560
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979706825
|
|
MRS ULLALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
YEDA PALLE
|
TS-18-013-007-006/010566
(THANEKALAN)
|
3618013000NRG24220620230611061
|
22/06/2023
|
gouravva
|
3618013WL013496
|
gouravva
|
00415
|
SBIN0020560
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979706782
|
|
MR GOURAMMA CHEVULA
|
STATE BANK OF INDIA(508548)
|
|
109
|
YEDA PALLE
|
TS-18-013-007-006/010570
(THANEKALAN)
|
3618013000NRG24220620230611062
|
22/06/2023
|
shashirekha
|
3618013WL013496
|
shashirekha
|
00415
|
SBIN0020560
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979706640
|
|
MRS SHASHIREKHA RAMANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
YEDA PALLE
|
TS-18-013-007-006/010597
(THANEKALAN)
|
3618013000NRG24220620230611065
|
22/06/2023
|
Mangalpad Laxmi
|
3618013WL013496
|
Mangalpad Laxmi
|
00415
|
SBIN0020560
|
691
|
691
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
111
|
YEDA PALLE
|
TS-18-013-007-006/020002
(THANEKALAN)
|
3618013000NRG24220620230611066
|
22/06/2023
|
Parvaiah
|
3618013WL013496
|
Parvaiah
|
00415
|
SBIN0020560
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979706670
|
|
MR BASHOLLA PARVAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
YEDA PALLE
|
TS-18-013-007-006/020002
(THANEKALAN)
|
3618013000NRG24220620230611067
|
22/06/2023
|
Posaani
|
3618013WL013496
|
Posaani
|
00415
|
SBIN0020560
|
817
|
817
|
Processed
|
03/07/2023
|
|
2979706777
|
|
MRS POSANI BASHOLLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
YEDA PALLE
|
TS-18-013-007-006/020005
(THANEKALAN)
|
3618013000NRG24220620230611069
|
22/06/2023
|
Abbayi
|
3618013WL013496
|
Abbayi
|
00415
|
SBIN0020560
|
545
|
545
|
Processed
|
03/07/2023
|
|
2979706774
|
|
K ABBAI
|
CANARA BANK(508532)
|
|
114
|
YEDA PALLE
|
TS-18-013-007-006/020005
(THANEKALAN)
|
3618013000NRG24220620230611068
|
22/06/2023
|
Chandraiah
|
3618013WL013496
|
Chandraiah
|
00415
|
SBIN0020560
|
681
|
681
|
Processed
|
03/07/2023
|
|
2979706713
|
|
MR KORVA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
YEDA PALLE
|
TS-18-013-007-006/020006
(THANEKALAN)
|
3618013000NRG24220620230611070
|
22/06/2023
|
Bhumaiah
|
3618013WL013496
|
Bhumaiah
|
00415
|
SBIN0020560
|
681
|
681
|
Processed
|
03/07/2023
|
|
2979706701
|
|
MR MALKOLLA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
YEDA PALLE
|
TS-18-013-007-006/020007
(THANEKALAN)
|
3618013000NRG24220620230611071
|
22/06/2023
|
Gangamani
|
3618013WL013496
|
Gangamani
|
00415
|
SBIN0020560
|
681
|
681
|
Processed
|
03/07/2023
|
|
2979706719
|
|
MR MELLEDI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
YEDA PALLE
|
TS-18-013-007-006/020011
(THANEKALAN)
|
3618013000NRG24220620230611074
|
22/06/2023
|
Laxmi
|
3618013WL013496
|
Laxmi
|
00415
|
SBIN0020560
|
136
|
136
|
Processed
|
03/07/2023
|
|
2979706765
|
|
MRS PALLE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
YEDA PALLE
|
TS-18-013-007-006/020018
(THANEKALAN)
|
3618013000NRG24220620230611076
|
22/06/2023
|
Balamani
|
3618013WL013496
|
Balamani
|
00415
|
SBIN0020560
|
136
|
136
|
Processed
|
03/07/2023
|
|
2979706757
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
119
|
YEDA PALLE
|
TS-18-013-007-006/020019
(THANEKALAN)
|
3618013000NRG24220620230611077
|
22/06/2023
|
Sayamma
|
3618013WL013496
|
Sayamma
|
00415
|
SBIN0020560
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979706834
|
|
MS SAYAVVA BASHOLLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
YEDA PALLE
|
TS-18-013-007-006/020021
(THANEKALAN)
|
3618013000NRG24220620230611078
|
22/06/2023
|
Pochanna
|
3618013WL013496
|
Pochanna
|
00415
|
SBIN0020560
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979706707
|
|
MR POCHAIAH ERROLLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
YEDA PALLE
|
TS-18-013-007-006/020021
(THANEKALAN)
|
3618013000NRG24220620230611079
|
22/06/2023
|
Posaani
|
3618013WL013496
|
Posaani
|
00415
|
SBIN0020560
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979706593
|
|
MRS POSANI ERRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
YEDA PALLE
|
TS-18-013-007-006/020022
(THANEKALAN)
|
3618013000NRG24220620230611080
|
22/06/2023
|
Chinna Gangaram
|
3618013WL013496
|
Chinna Gangaram
|
00415
|
SBIN0020560
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979706706
|
|
MR KULASAPUR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
YEDA PALLE
|
TS-18-013-007-006/020022
(THANEKALAN)
|
3618013000NRG24220620230611081
|
22/06/2023
|
Laxmi
|
3618013WL013496
|
Laxmi
|
00415
|
SBIN0020560
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979706644
|
|
MRS KULASAPUR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
YEDA PALLE
|
TS-18-013-007-006/020027
(THANEKALAN)
|
3618013000NRG24220620230611082
|
22/06/2023
|
Narsavva
|
3618013WL013496
|
Narsavva
|
00415
|
SBIN0020560
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979706776
|
|
MRS NARSAVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
YEDA PALLE
|
TS-18-013-007-006/020030
(THANEKALAN)
|
3618013000NRG24220620230611083
|
22/06/2023
|
Chinnamma
|
3618013WL013496
|
Chinnamma
|
00415
|
SBIN0020560
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979706705
|
|
MRS MALKOLLA CHINNAMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
YEDA PALLE
|
TS-18-013-007-006/020034
(THANEKALAN)
|
3618013000NRG24220620230611084
|
22/06/2023
|
Lasmavva
|
3618013WL013496
|
Lasmavva
|
00415
|
SBIN0020560
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979706817
|
|
MRS CHEVULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
YEDA PALLE
|
TS-18-013-007-006/020038
(THANEKALAN)
|
3618013000NRG24220620230611085
|
22/06/2023
|
Marikuntalaxmi
|
3618013WL013496
|
Marikuntalaxmi
|
00415
|
SBIN0020560
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979706698
|
|
MRS BARKUNTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
YEDA PALLE
|
TS-18-013-007-006/020045
(THANEKALAN)
|
3618013000NRG24220620230611087
|
22/06/2023
|
latha
|
3618013WL013496
|
latha
|
00415
|
SBIN0020560
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979706686
|
|
MRS LATHA BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
129
|
YEDA PALLE
|
TS-18-013-007-006/020045
(THANEKALAN)
|
3618013000NRG24220620230611086
|
22/06/2023
|
Narsubai
|
3618013WL013496
|
Narsubai
|
00415
|
SBIN0020560
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979706708
|
|
MRS BOGGULA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
YEDA PALLE
|
TS-18-013-007-006/020052
(THANEKALAN)
|
3618013000NRG24220620230611088
|
22/06/2023
|
Narsaiah
|
3618013WL013496
|
Narsaiah
|
00415
|
SBIN0020560
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979706582
|
|
MR NARSAIAH NIMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
YEDA PALLE
|
TS-18-013-007-006/020052
(THANEKALAN)
|
3618013000NRG24220620230611089
|
22/06/2023
|
NARSAVVA
|
3618013WL013496
|
NARSAVVA
|
00415
|
SBIN0020560
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979706714
|
|
MRS NIMMA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
YEDA PALLE
|
TS-18-013-007-006/020053
(THANEKALAN)
|
3618013000NRG24220620230611090
|
22/06/2023
|
Viraiah
|
3618013WL013496
|
Viraiah
|
00415
|
SBIN0020560
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979706702
|
|
MR TAMMALA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
YEDA PALLE
|
TS-18-013-007-006/020062
(THANEKALAN)
|
3618013000NRG24220620230611092
|
22/06/2023
|
Lavanya
|
3618013WL013496
|
Lavanya
|
00415
|
SBIN0020560
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979706683
|
|
MRS LAVANYA POTHULA
|
STATE BANK OF INDIA(508548)
|
|
134
|
YEDA PALLE
|
TS-18-013-007-006/020062
(THANEKALAN)
|
3618013000NRG24220620230611091
|
22/06/2023
|
Srinivas
|
3618013WL013496
|
Srinivas
|
00415
|
SBIN0020560
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979706690
|
|
MR POTHULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
135
|
YEDA PALLE
|
TS-18-013-007-006/020065
(THANEKALAN)
|
3618013000NRG24220620230611093
|
22/06/2023
|
Gangamani
|
3618013WL013496
|
Gangamani
|
00415
|
SBIN0020560
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979706832
|
|
MRS BOGGULA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
YEDA PALLE
|
TS-18-013-007-006/020079
(THANEKALAN)
|
3618013000NRG24220620230611094
|
22/06/2023
|
Gangaram
|
3618013WL013496
|
Gangaram
|
00415
|
SBIN0020560
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979706641
|
|
MR GUDALA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
YEDA PALLE
|
TS-18-013-007-006/020079
(THANEKALAN)
|
3618013000NRG24220620230611095
|
22/06/2023
|
Savithri
|
3618013WL013496
|
Savithri
|
00415
|
SBIN0020560
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979706699
|
|
MRS GUDALA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
YEDA PALLE
|
TS-18-013-007-006/020084
(THANEKALAN)
|
3618013000NRG24220620230611096
|
22/06/2023
|
Mahesh
|
3618013WL013496
|
Mahesh
|
00415
|
SBIN0020560
|
272
|
272
|
Processed
|
03/07/2023
|
|
2979706589
|
|
MR GUNDA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
YEDA PALLE
|
TS-18-013-007-006/020084
(THANEKALAN)
|
3618013000NRG24220620230611097
|
22/06/2023
|
Padma
|
3618013WL013496
|
Padma
|
00415
|
SBIN0020560
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706624
|
|
MRS PADMA GUNDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
YEDA PALLE
|
TS-18-013-007-006/020101
(THANEKALAN)
|
3618013000NRG24220620230611098
|
22/06/2023
|
Rakha
|
3618013WL013496
|
Rakha
|
00415
|
SBIN0020560
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979706583
|
|
MRS BARLAKADI REKHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
YEDA PALLE
|
TS-18-013-007-006/020103
(THANEKALAN)
|
3618013000NRG24220620230611099
|
22/06/2023
|
Sailu
|
3618013WL013496
|
Sailu
|
00415
|
SBIN0020560
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979706692
|
|
MR AGURTHA SAILU
|
STATE BANK OF INDIA(508548)
|
|
142
|
YEDA PALLE
|
TS-18-013-007-006/020107
(THANEKALAN)
|
3618013000NRG24220620230611102
|
22/06/2023
|
Kalavathi
|
3618013WL013496
|
Kalavathi
|
00415
|
SBIN0020560
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979706773
|
|
MRS KALAVATHI PARMALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
YEDA PALLE
|
TS-18-013-007-006/020107
(THANEKALAN)
|
3618013000NRG24220620230611101
|
22/06/2023
|
Laxman
|
3618013WL013496
|
Laxman
|
00415
|
SBIN0020560
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979706632
|
|
MR PARIMALA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
YEDA PALLE
|
TS-18-013-007-006/020113
(THANEKALAN)
|
3618013000NRG24220620230611104
|
22/06/2023
|
Balamani
|
3618013WL013496
|
Balamani
|
00415
|
SBIN0020560
|
280
|
280
|
Processed
|
03/07/2023
|
|
2979706592
|
|
GUNDA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
YEDA PALLE
|
TS-18-013-007-006/020113
(THANEKALAN)
|
3618013000NRG24220620230611103
|
22/06/2023
|
Sailu
|
3618013WL013496
|
Sailu
|
00415
|
SBIN0020560
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979706767
|
|
MR SAILU GUNDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
YEDA PALLE
|
TS-18-013-007-006/020114
(THANEKALAN)
|
3618013000NRG24220620230611105
|
22/06/2023
|
Gangamani
|
3618013WL013496
|
Gangamani
|
00415
|
SBIN0020560
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979706685
|
|
MRS BARLAKADI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
YEDA PALLE
|
TS-18-013-007-006/020119
(THANEKALAN)
|
3618013000NRG24220620230611108
|
22/06/2023
|
Bhoomavva
|
3618013WL013496
|
Bhoomavva
|
00415
|
SBIN0020560
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979706775
|
|
MRS BHOOMAVVA KUNDETI
|
STATE BANK OF INDIA(508548)
|
|
148
|
YEDA PALLE
|
TS-18-013-007-006/020119
(THANEKALAN)
|
3618013000NRG24220620230611107
|
22/06/2023
|
Sailu
|
3618013WL013496
|
Sailu
|
00415
|
SBIN0020560
|
136
|
136
|
Processed
|
03/07/2023
|
|
2979706684
|
|
MR KUNDETI SAILU
|
STATE BANK OF INDIA(508548)
|
|
149
|
YEDA PALLE
|
TS-18-013-007-006/020122
(THANEKALAN)
|
3618013000NRG24220620230611109
|
22/06/2023
|
Narsaiah
|
3618013WL013496
|
Narsaiah
|
00415
|
SBIN0020560
|
136
|
136
|
Processed
|
03/07/2023
|
|
2979706761
|
|
Mr. KURME NARSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
YEDA PALLE
|
TS-18-013-007-006/020124
(THANEKALAN)
|
3618013000NRG24220620230611111
|
22/06/2023
|
Bhagyalaxmi
|
3618013WL013496
|
Bhagyalaxmi
|
00415
|
SBIN0020560
|
544
|
544
|
Processed
|
03/07/2023
|
|
2979706722
|
|
MRS LAXMI GUNDA
|
STATE BANK OF INDIA(508548)
|
|
151
|
YEDA PALLE
|
TS-18-013-007-006/020124
(THANEKALAN)
|
3618013000NRG24220620230611110
|
22/06/2023
|
Sayamma
|
3618013WL013496
|
Sayamma
|
00415
|
SBIN0020560
|
680
|
680
|
Processed
|
03/07/2023
|
|
2979706691
|
|
MRS TENUGU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
YEDA PALLE
|
TS-18-013-007-006/020127
(THANEKALAN)
|
3618013000NRG24220620230611112
|
22/06/2023
|
Rajavva
|
3618013WL013496
|
Rajavva
|
00415
|
SBIN0020560
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979706778
|
|
MRS INDUR RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
YEDA PALLE
|
TS-18-013-007-006/020129
(THANEKALAN)
|
3618013000NRG24220620230611113
|
22/06/2023
|
Sailu
|
3618013WL013496
|
Sailu
|
00415
|
SBIN0020560
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979706668
|
|
MR NEELADY SAILOO
|
STATE BANK OF INDIA(508548)
|
|
154
|
YEDA PALLE
|
TS-18-013-007-006/020130
(THANEKALAN)
|
3618013000NRG24220620230611114
|
22/06/2023
|
Balamani
|
3618013WL013496
|
Balamani
|
00415
|
SBIN0020560
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979706772
|
|
MRS BALAMANI KURMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
YEDA PALLE
|
TS-18-013-007-006/020139
(THANEKALAN)
|
3618013000NRG24220620230611115
|
22/06/2023
|
Narsavva
|
3618013WL013496
|
Narsavva
|
00415
|
SBIN0020560
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979706769
|
|
MRS NARSAVVA KANDLA KOYYALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
YEDA PALLE
|
TS-18-013-008-006/040008
(DHARMARAM)
|
3618013000NRG24220620230604661
|
22/06/2023
|
Lakshmi
|
3618013WL013422
|
Lakshmi
|
00415
|
SBIN0020560
|
927
|
927
|
Processed
|
03/07/2023
|
|
2979706818
|
|
MRS LAXMI SANGEM
|
STATE BANK OF INDIA(508548)
|
|
157
|
YEDA PALLE
|
TS-18-013-008-006/040008
(DHARMARAM)
|
3618013000NRG24220620230604660
|
22/06/2023
|
Narsayya
|
3618013WL013422
|
Narsayya
|
00415
|
SBIN0020560
|
772
|
772
|
Processed
|
03/07/2023
|
|
2979706635
|
|
SANGEM NARASAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
158
|
YEDA PALLE
|
TS-18-013-008-006/040014
(DHARMARAM)
|
3618013000NRG24220620230604662
|
22/06/2023
|
Savitri
|
3618013WL013422
|
Savitri
|
00415
|
SBIN0020560
|
772
|
772
|
Processed
|
03/07/2023
|
|
2979706810
|
|
KOTTAPETA SAVITRI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
159
|
YEDA PALLE
|
TS-18-013-008-006/040019
(DHARMARAM)
|
3618013000NRG24220620230604663
|
22/06/2023
|
Savitri
|
3618013WL013422
|
Savitri
|
00415
|
SBIN0020560
|
772
|
772
|
Processed
|
03/07/2023
|
|
2979706633
|
|
NEERADI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
YEDA PALLE
|
TS-18-013-008-006/040020
(DHARMARAM)
|
3618013000NRG24220620230604664
|
22/06/2023
|
Subadra
|
3618013WL013422
|
Subadra
|
00415
|
SBIN0020560
|
908
|
908
|
Processed
|
03/07/2023
|
|
2979706813
|
|
MRS KAMMARI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
YEDA PALLE
|
TS-18-013-008-006/040025
(DHARMARAM)
|
3618013000NRG24220620230604665
|
22/06/2023
|
Sumalata
|
3618013WL013422
|
Sumalata
|
00415
|
SBIN0020560
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979706833
|
|
MS NEERADI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
YEDA PALLE
|
TS-18-013-008-006/040026
(DHARMARAM)
|
3618013000NRG24220620230604666
|
22/06/2023
|
Chinna Sailu
|
3618013WL013422
|
Chinna Sailu
|
00415
|
SBIN0020560
|
757
|
757
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
YEDA PALLE
|
TS-18-013-008-006/040031
(DHARMARAM)
|
3618013000NRG24220620230604667
|
22/06/2023
|
Anuradha
|
3618013WL013422
|
Anuradha
|
00415
|
SBIN0020560
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979706823
|
|
MRS ANURADHA PUNA
|
STATE BANK OF INDIA(508548)
|
|
164
|
YEDA PALLE
|
TS-18-013-008-006/040032
(DHARMARAM)
|
3618013000NRG24220620230604668
|
22/06/2023
|
Nadipi Gangadhar
|
3618013WL013422
|
Nadipi Gangadhar
|
00415
|
SBIN0020560
|
908
|
908
|
Processed
|
03/07/2023
|
|
2979706766
|
|
MR PUNA NADIPI GANGA
|
STATE BANK OF INDIA(508548)
|
|
165
|
YEDA PALLE
|
TS-18-013-008-006/040032
(DHARMARAM)
|
3618013000NRG24220620230604669
|
22/06/2023
|
Suguna
|
3618013WL013422
|
Suguna
|
00415
|
SBIN0020560
|
757
|
757
|
Processed
|
03/07/2023
|
|
2979706636
|
|
P SUKUMA
|
CANARA BANK(508532)
|
|
166
|
YEDA PALLE
|
TS-18-013-008-006/040037
(DHARMARAM)
|
3618013000NRG24220620230604670
|
22/06/2023
|
Saritha
|
3618013WL013422
|
Saritha
|
00415
|
SBIN0020560
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979706724
|
|
MRS SARITHA SANGEM
|
STATE BANK OF INDIA(508548)
|
|
167
|
YEDA PALLE
|
TS-18-013-008-006/040041
(DHARMARAM)
|
3618013000NRG24220620230604671
|
22/06/2023
|
Lavanya
|
3618013WL013422
|
Lavanya
|
00415
|
SBIN0020560
|
905
|
905
|
Processed
|
03/07/2023
|
|
2979706815
|
|
MRS LAVANYA BANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
168
|
YEDA PALLE
|
TS-18-013-008-006/040042
(DHARMARAM)
|
3618013000NRG24220620230604672
|
22/06/2023
|
navaneeta
|
3618013WL013422
|
navaneeta
|
00415
|
SBIN0020560
|
151
|
151
|
Processed
|
03/07/2023
|
|
2979706709
|
|
MISS BANAPALLI NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
YEDA PALLE
|
TS-18-013-008-006/040050
(DHARMARAM)
|
3618013000NRG24220620230604673
|
22/06/2023
|
Chinna Sailu
|
3618013WL013422
|
Chinna Sailu
|
00415
|
SBIN0020560
|
905
|
905
|
Processed
|
03/07/2023
|
|
2979706626
|
|
MRS NEERADI CHINNA SAILOO
|
STATE BANK OF INDIA(508548)
|
|
170
|
YEDA PALLE
|
TS-18-013-008-006/040051
(DHARMARAM)
|
3618013000NRG24220620230604674
|
22/06/2023
|
lata
|
3618013WL013422
|
lata
|
00415
|
SBIN0020560
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979706638
|
|
SALURI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
YEDA PALLE
|
TS-18-013-008-006/040053
(DHARMARAM)
|
3618013000NRG24220620230604675
|
22/06/2023
|
Vaddevva
|
3618013WL013422
|
Vaddevva
|
00415
|
SBIN0020560
|
151
|
151
|
Processed
|
03/07/2023
|
|
2979706587
|
|
MRS ODDEVVA BANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
YEDA PALLE
|
TS-18-013-008-006/040055
(DHARMARAM)
|
3618013000NRG24220620230604676
|
22/06/2023
|
Anitha
|
3618013WL013422
|
Anitha
|
00415
|
SBIN0020560
|
867
|
867
|
Processed
|
03/07/2023
|
|
2979706631
|
|
GUTTAMIDI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
YEDA PALLE
|
TS-18-013-008-006/040056
(DHARMARAM)
|
3618013000NRG24220620230604677
|
22/06/2023
|
Swarupa
|
3618013WL013422
|
Swarupa
|
00415
|
SBIN0020560
|
867
|
867
|
Processed
|
03/07/2023
|
|
2979706819
|
|
BELDARI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
YEDA PALLE
|
TS-18-013-008-006/040062
(DHARMARAM)
|
3618013000NRG24220620230604678
|
22/06/2023
|
Pushpa
|
3618013WL013422
|
Pushpa
|
00415
|
SBIN0020560
|
144
|
144
|
Processed
|
03/07/2023
|
|
2979706811
|
|
BANAPALLI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
YEDA PALLE
|
TS-18-013-008-006/040068
(DHARMARAM)
|
3618013000NRG24220620230604679
|
22/06/2023
|
Devamma
|
3618013WL013422
|
Devamma
|
00415
|
SBIN0020560
|
144
|
144
|
Processed
|
03/07/2023
|
|
2979706586
|
|
KARROLLA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
YEDA PALLE
|
TS-18-013-008-006/040070
(DHARMARAM)
|
3618013000NRG24220620230604680
|
22/06/2023
|
Kalavathi
|
3618013WL013422
|
Kalavathi
|
00415
|
SBIN0020560
|
867
|
867
|
Processed
|
03/07/2023
|
|
2979706576
|
|
MRS KALAVATHI KALDURKI
|
STATE BANK OF INDIA(508548)
|
|
177
|
YEDA PALLE
|
TS-18-013-008-006/040074
(DHARMARAM)
|
3618013000NRG24220620230604681
|
22/06/2023
|
Posani
|
3618013WL013422
|
Posani
|
00415
|
SBIN0020560
|
722
|
722
|
Processed
|
03/07/2023
|
|
2979706628
|
|
MRS SUNDU POSANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
YEDA PALLE
|
TS-18-013-008-006/040077
(DHARMARAM)
|
3618013000NRG24220620230604682
|
22/06/2023
|
Neeradi Pushpalatha
|
3618013WL013422
|
Neeradi Pushpalatha
|
00415
|
SBIN0020560
|
144
|
144
|
Processed
|
03/07/2023
|
|
2979706585
|
|
MRS PUSHPALATHA NEERADI
|
STATE BANK OF INDIA(508548)
|
|
179
|
YEDA PALLE
|
TS-18-013-008-006/040080
(DHARMARAM)
|
3618013000NRG24220620230604683
|
22/06/2023
|
Lakshmi
|
3618013WL013422
|
Lakshmi
|
00415
|
SBIN0020560
|
144
|
144
|
Processed
|
03/07/2023
|
|
2979706643
|
|
NEEREDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
YEDA PALLE
|
TS-18-013-008-006/040081
(DHARMARAM)
|
3618013000NRG24220620230604684
|
22/06/2023
|
Chandrakala
|
3618013WL013422
|
Chandrakala
|
00415
|
SBIN0020560
|
867
|
867
|
Processed
|
03/07/2023
|
|
2979706575
|
|
MRS CHANDRAKALA BANAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
181
|
YEDA PALLE
|
TS-18-013-008-006/040083
(DHARMARAM)
|
3618013000NRG24220620230604686
|
22/06/2023
|
Anasuya
|
3618013WL013422
|
Anasuya
|
00415
|
SBIN0020560
|
583
|
583
|
Processed
|
03/07/2023
|
|
2979706822
|
|
PAKANATI ANASUYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
182
|
YEDA PALLE
|
TS-18-013-008-006/040083
(DHARMARAM)
|
3618013000NRG24220620230604685
|
22/06/2023
|
Chinna Rajayya
|
3618013WL013422
|
Chinna Rajayya
|
00415
|
SBIN0020560
|
583
|
583
|
Processed
|
03/07/2023
|
|
2979706622
|
|
MR PAKANATI CHINNA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
YEDA PALLE
|
TS-18-013-008-006/040086
(DHARMARAM)
|
3618013000NRG24220620230604687
|
22/06/2023
|
Jayalakshmi
|
3618013WL013422
|
Jayalakshmi
|
00415
|
SBIN0020560
|
875
|
875
|
Processed
|
03/07/2023
|
|
2979706763
|
|
KAMMARI JAYALAKSHMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
184
|
YEDA PALLE
|
TS-18-013-008-006/040101
(DHARMARAM)
|
3618013000NRG24220620230604688
|
22/06/2023
|
Maddela Maduri
|
3618013WL013422
|
Maddela Maduri
|
00415
|
SBIN0020560
|
146
|
146
|
Processed
|
03/07/2023
|
|
2979706639
|
|
MRS MADURI MADDELA
|
STATE BANK OF INDIA(508548)
|
|
185
|
YEDA PALLE
|
TS-18-013-008-006/040105
(DHARMARAM)
|
3618013000NRG24220620230604690
|
22/06/2023
|
Gangamani
|
3618013WL013422
|
Gangamani
|
00415
|
SBIN0020560
|
875
|
875
|
Processed
|
03/07/2023
|
|
2979706679
|
|
MRS KALDY GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
YEDA PALLE
|
TS-18-013-008-006/040105
(DHARMARAM)
|
3618013000NRG24220620230604689
|
22/06/2023
|
naga lakshmi
|
3618013WL013422
|
naga lakshmi
|
00415
|
SBIN0020560
|
875
|
875
|
Processed
|
03/07/2023
|
|
2979706665
|
|
MRS NAGALAXMI KALLEDI
|
STATE BANK OF INDIA(508548)
|
|
187
|
YEDA PALLE
|
TS-18-013-008-006/040108
(DHARMARAM)
|
3618013000NRG24220620230604691
|
22/06/2023
|
Gangamani
|
3618013WL013422
|
Gangamani
|
00415
|
SBIN0020560
|
292
|
292
|
Processed
|
03/07/2023
|
|
2979706814
|
|
MRS GANGAMANI AMBAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
YEDA PALLE
|
TS-18-013-008-006/040120
(DHARMARAM)
|
3618013000NRG24220620230604692
|
22/06/2023
|
Sayamma
|
3618013WL013422
|
Sayamma
|
00415
|
SBIN0020560
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979706634
|
|
MRS SALAMMA BANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
189
|
YEDA PALLE
|
TS-18-013-008-006/040135
(DHARMARAM)
|
3618013000NRG24220620230604693
|
22/06/2023
|
Suvarna
|
3618013WL013422
|
Suvarna
|
00415
|
SBIN0020560
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979706579
|
|
MRS SUVARNA GOVURU
|
STATE BANK OF INDIA(508548)
|
|
190
|
YEDA PALLE
|
TS-18-013-008-006/040140
(DHARMARAM)
|
3618013000NRG24220620230604694
|
22/06/2023
|
Poshakala
|
3618013WL013422
|
Poshakala
|
00415
|
SBIN0020560
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979706820
|
|
BOPURAM POSHA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
YEDA PALLE
|
TS-18-013-008-006/040144
(DHARMARAM)
|
3618013000NRG24220620230604695
|
22/06/2023
|
Savitri
|
3618013WL013422
|
Savitri
|
00415
|
SBIN0020560
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979706821
|
|
MRS SAVITHRI NEERADI
|
STATE BANK OF INDIA(508548)
|
|
192
|
YEDA PALLE
|
TS-18-013-008-006/040158
(DHARMARAM)
|
3618013000NRG24220620230604696
|
22/06/2023
|
swapna
|
3618013WL013422
|
swapna
|
00415
|
SBIN0020560
|
891
|
891
|
Processed
|
03/07/2023
|
|
2979706677
|
|
MRS SANGEM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
193
|
YEDA PALLE
|
TS-18-013-008-006/040164
(DHARMARAM)
|
3618013000NRG24220620230604697
|
22/06/2023
|
Lavanya
|
3618013WL013422
|
Lavanya
|
00415
|
SBIN0020560
|
891
|
891
|
Processed
|
03/07/2023
|
|
2979706678
|
|
SANGYM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
YEDA PALLE
|
TS-18-013-008-006/040165
(DHARMARAM)
|
3618013000NRG24220620230604698
|
22/06/2023
|
Mamatha
|
3618013WL013422
|
Mamatha
|
00415
|
SBIN0020560
|
891
|
891
|
Processed
|
03/07/2023
|
|
2979706578
|
|
MRS MAMATHA SALURI
|
STATE BANK OF INDIA(508548)
|
|
195
|
YEDA PALLE
|
TS-18-013-008-006/040175
(DHARMARAM)
|
3618013000NRG24220620230604701
|
22/06/2023
|
gangamani
|
3618013WL013422
|
gangamani
|
00415
|
SBIN0020560
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979706712
|
|
MRS GANGAMANI BOPURAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
YEDA PALLE
|
TS-18-013-008-006/040175
(DHARMARAM)
|
3618013000NRG24220620230604700
|
22/06/2023
|
sailu
|
3618013WL013422
|
sailu
|
00415
|
SBIN0020560
|
142
|
142
|
Processed
|
03/07/2023
|
|
2979706588
|
|
MR SAYILU BOPURAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
YEDA PALLE
|
TS-18-013-008-006/040185
(DHARMARAM)
|
3618013000NRG24220620230604702
|
22/06/2023
|
Hanumandlu
|
3618013WL013422
|
Hanumandlu
|
00415
|
SBIN0020560
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979706816
|
|
MR HANMANDLU PUNA
|
STATE BANK OF INDIA(508548)
|
|
198
|
YEDA PALLE
|
TS-18-013-008-006/040185
(DHARMARAM)
|
3618013000NRG24220620230604703
|
22/06/2023
|
Pushpa
|
3618013WL013422
|
Pushpa
|
00415
|
SBIN0020560
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979706637
|
|
PUNA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
YEDA PALLE
|
TS-18-013-008-006/040187
(DHARMARAM)
|
3618013000NRG24220620230604704
|
22/06/2023
|
Lalitha
|
3618013WL013422
|
Lalitha
|
00415
|
SBIN0020560
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979706580
|
|
MRS LALITHA CHANDUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
YEDA PALLE
|
TS-18-013-008-006/040195
(DHARMARAM)
|
3618013000NRG24220620230604705
|
22/06/2023
|
Kalledi Sailoo
|
3618013WL013422
|
Kalledi Sailoo
|
00415
|
SBIN0020560
|
142
|
142
|
Processed
|
03/07/2023
|
|
2979706664
|
|
KALLEDI SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
201
|
YEDA PALLE
|
TS-18-013-008-006/040196
(DHARMARAM)
|
3618013000NRG24220620230604707
|
22/06/2023
|
Gangamani
|
3618013WL013422
|
Gangamani
|
00415
|
SBIN0020560
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979706627
|
|
MRS GANGAMANI JAMLAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
YEDA PALLE
|
TS-18-013-008-006/040196
(DHARMARAM)
|
3618013000NRG24220620230604706
|
22/06/2023
|
Jamlam Abbayya
|
3618013WL013422
|
Jamlam Abbayya
|
00415
|
SBIN0020560
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979706673
|
|
MR JAMLAM MADIGA PEDDA ABBAIAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
YEDA PALLE
|
TS-18-013-008-006/040198
(DHARMARAM)
|
3618013000NRG24220620230604708
|
22/06/2023
|
Gundla Bhumayya
|
3618013WL013422
|
Gundla Bhumayya
|
00415
|
SBIN0020560
|
427
|
427
|
Processed
|
03/07/2023
|
|
2979706780
|
|
MR GOURI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
YEDA PALLE
|
TS-18-013-008-006/040198
(DHARMARAM)
|
3618013000NRG24220620230604709
|
22/06/2023
|
Sayamma
|
3618013WL013422
|
Sayamma
|
00415
|
SBIN0020560
|
598
|
598
|
Processed
|
03/07/2023
|
|
2979706630
|
|
MRS GOVUR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
YEDA PALLE
|
TS-18-013-008-006/040199
(DHARMARAM)
|
3618013000NRG24220620230604710
|
22/06/2023
|
Uma
|
3618013WL013422
|
Uma
|
00415
|
SBIN0020560
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979706812
|
|
MRS CHEPURI UMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
YEDA PALLE
|
TS-18-013-008-006/040201
(DHARMARAM)
|
3618013000NRG24220620230604711
|
22/06/2023
|
Lalitha
|
3618013WL013422
|
Lalitha
|
00415
|
SBIN0020560
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979706696
|
|
MRS LALITHA SUDU
|
STATE BANK OF INDIA(508548)
|
|
207
|
YEDA PALLE
|
TS-18-013-008-006/040215
(DHARMARAM)
|
3618013000NRG24220620230604712
|
22/06/2023
|
latha
|
3618013WL013422
|
latha
|
00415
|
SBIN0020560
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979706720
|
|
MRS LATHA PAKANATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
YEDA PALLE
|
TS-18-013-008-006/040216
(DHARMARAM)
|
3618013000NRG24220620230604714
|
22/06/2023
|
Shoba
|
3618013WL013422
|
Shoba
|
00415
|
SBIN0020560
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979706718
|
|
MRS SHOBHA PEDDOLLA
|
STATE BANK OF INDIA(508548)
|
|
209
|
YEDA PALLE
|
TS-18-013-015-001/020205
(BAPUNAGAR)
|
3618013000NRG24220620230612258
|
22/06/2023
|
BEKRAM LAXMI
|
3618013WL013516
|
BEKRAM LAXMI
|
00415
|
SBIN0020560
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979706681
|
|
MRS BEKRAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
YEDA PALLE
|
TS-18-013-015-001/020219
(BAPUNAGAR)
|
3618013000NRG24220620230612259
|
22/06/2023
|
Laxmi
|
3618013WL013516
|
Laxmi
|
00415
|
SBIN0020560
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979706623
|
|
MENTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
YEDA PALLE
|
TS-18-013-015-001/020220
(BAPUNAGAR)
|
3618013000NRG24220620230612260
|
22/06/2023
|
anitha
|
3618013WL013516
|
anitha
|
00415
|
SBIN0020560
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979706710
|
|
JERRIPOTHULA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
YEDA PALLE
|
TS-18-013-015-001/020222
(BAPUNAGAR)
|
3618013000NRG24220620230612262
|
22/06/2023
|
Laxmi
|
3618013WL013516
|
Laxmi
|
00415
|
SBIN0020560
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979706671
|
|
MRS BEKKAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
YEDA PALLE
|
TS-18-013-015-001/020233
(BAPUNAGAR)
|
3618013000NRG24220620230612263
|
22/06/2023
|
Ramchander
|
3618013WL013516
|
Ramchander
|
00415
|
SBIN0020560
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979706666
|
|
GURRAM RAMCHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
YEDA PALLE
|
TS-18-013-015-001/020240
(BAPUNAGAR)
|
3618013000NRG24220620230612265
|
22/06/2023
|
Rajeshwari
|
3618013WL013516
|
Rajeshwari
|
00415
|
SBIN0020560
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979706762
|
|
POTHARAJU RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
YEDA PALLE
|
TS-18-013-015-001/020289
(BAPUNAGAR)
|
3618013000NRG24220620230612267
|
22/06/2023
|
Mallamma
|
3618013WL013516
|
Mallamma
|
00415
|
SBIN0020560
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979706827
|
|
MRS ERANTI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
YEDA PALLE
|
TS-18-013-015-001/020416
(BAPUNAGAR)
|
3618013000NRG24220620230612269
|
22/06/2023
|
anitha
|
3618013WL013516
|
anitha
|
00415
|
SBIN0020560
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979706824
|
|
anitha poturaju
|
GENERAL POST OFFICE(607245)
|
|
217
|
YEDA PALLE
|
TS-18-013-015-001/020506
(BAPUNAGAR)
|
3618013000NRG24220620230612273
|
22/06/2023
|
Bagya
|
3618013WL013516
|
Bagya
|
00415
|
SBIN0020560
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979706704
|
|
MRS REPAKA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
YEDA PALLE
|
TS-18-013-015-001/020533
(BAPUNAGAR)
|
3618013000NRG24220620230612275
|
22/06/2023
|
Beeji bai
|
3618013WL013516
|
Beeji bai
|
00415
|
SBIN0020560
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979706694
|
|
MRS BANOTH BEEJI BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
YEDA PALLE
|
TS-18-013-015-001/020539
(BAPUNAGAR)
|
3618013000NRG24220620230612276
|
22/06/2023
|
Manjula
|
3618013WL013516
|
Manjula
|
00415
|
SBIN0020560
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979706687
|
|
MRS BEKKAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
220
|
YEDA PALLE
|
TS-18-013-015-001/020541
(BAPUNAGAR)
|
3618013000NRG24220620230612277
|
22/06/2023
|
Lalitha
|
3618013WL013516
|
Lalitha
|
00415
|
SBIN0020560
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979706700
|
|
MRS AJMERA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
YEDA PALLE
|
TS-18-013-015-001/020542
(BAPUNAGAR)
|
3618013000NRG24220620230612278
|
22/06/2023
|
Lakshmi
|
3618013WL013516
|
Lakshmi
|
00415
|
SBIN0020560
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979706693
|
|
MRS BANOTH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106504
|
106504
|
|
|
|
|
|
|
|
|
222
|
YEDA PALLE
|
TS-18-013-003-003/010369
(JAITHAPUR)
|
3618013000NRG24220620230604659
|
22/06/2023
|
Pavan
|
3618013WL013421
|
Pavan
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2979706730
|
|
Pavan
|
GENERAL POST OFFICE(607245)
|
|
223
|
YEDA PALLE
|
TS-18-013-003-003/010378
(JAITHAPUR)
|
3618013000NRG24220620230604627
|
22/06/2023
|
Shanta
|
3618013WL013420
|
Shanta
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706729
|
|
shanta nayini
|
GENERAL POST OFFICE(607245)
|
|
224
|
YEDA PALLE
|
TS-18-013-003-003/010405
(JAITHAPUR)
|
3618013000NRG24220620230604631
|
22/06/2023
|
Malan Bee
|
3618013WL013420
|
Malan Bee
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706740
|
|
MALAN BHI
|
BANK OF BARODA(606985)
|
|
225
|
YEDA PALLE
|
TS-18-013-003-003/010415
(JAITHAPUR)
|
3618013000NRG24220620230604634
|
22/06/2023
|
Munna
|
3618013WL013420
|
Munna
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706736
|
|
Mrs. MUNNA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
YEDA PALLE
|
TS-18-013-003-003/010418
(JAITHAPUR)
|
3618013000NRG24220620230604639
|
22/06/2023
|
Laxmi
|
3618013WL013420
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706742
|
|
Laxmi tIgala
|
GENERAL POST OFFICE(607245)
|
|
227
|
YEDA PALLE
|
TS-18-013-003-003/010430
(JAITHAPUR)
|
3618013000NRG24220620230604641
|
22/06/2023
|
Rekha
|
3618013WL013420
|
Rekha
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706727
|
|
Rekha NULL
|
GENERAL POST OFFICE(607245)
|
|
228
|
YEDA PALLE
|
TS-18-013-003-003/010443
(JAITHAPUR)
|
3618013000NRG24220620230604644
|
22/06/2023
|
Lavanya
|
3618013WL013420
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706741
|
|
LAVANYA NAYINI
|
BANK OF BARODA(606985)
|
|
229
|
YEDA PALLE
|
TS-18-013-003-003/010443
(JAITHAPUR)
|
3618013000NRG24220620230604643
|
22/06/2023
|
Yadagiri
|
3618013WL013420
|
Yadagiri
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706726
|
|
Mr. NAYINI YADAGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
YEDA PALLE
|
TS-18-013-003-003/010444
(JAITHAPUR)
|
3618013000NRG24220620230604646
|
22/06/2023
|
Shejadi
|
3618013WL013420
|
Shejadi
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979706734
|
|
Saijadi NULL
|
GENERAL POST OFFICE(607245)
|
|
231
|
YEDA PALLE
|
TS-18-013-003-003/010510
(JAITHAPUR)
|
3618013000NRG24220620230604651
|
22/06/2023
|
Poshavva
|
3618013WL013420
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979706737
|
|
DANDU POSHAVVA
|
BANK OF BARODA(606985)
|
|
232
|
YEDA PALLE
|
TS-18-013-003-003/010516
(JAITHAPUR)
|
3618013000NRG24220620230604652
|
22/06/2023
|
Shadar
|
3618013WL013420
|
Shadar
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979706733
|
|
shadar paasha NULL
|
GENERAL POST OFFICE(607245)
|
|
233
|
YEDA PALLE
|
TS-18-013-003-003/010533
(JAITHAPUR)
|
3618013000NRG24220620230604654
|
22/06/2023
|
Harish
|
3618013WL013420
|
Harish
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979706738
|
|
DANDU HARISH
|
BANK OF BARODA(606985)
|
|
234
|
YEDA PALLE
|
TS-18-013-003-003/010533
(JAITHAPUR)
|
3618013000NRG24220620230604655
|
22/06/2023
|
Vinodha
|
3618013WL013420
|
Vinodha
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979706735
|
|
DANDU VINODHA
|
BANK OF BARODA(606985)
|
|
235
|
YEDA PALLE
|
TS-18-013-003-003/010541
(JAITHAPUR)
|
3618013000NRG24220620230604656
|
22/06/2023
|
Kummari Srilatha
|
3618013WL013420
|
Kummari Srilatha
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979706731
|
|
KUMMARI SRILATHA
|
BANK OF BARODA(606985)
|
|
236
|
YEDA PALLE
|
TS-18-013-010-008/010834
(YEDAPALLE)
|
3618013000NRG24220620230604729
|
22/06/2023
|
Allam Laxmi
|
3618013WL013428
|
Allam Laxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706732
|
|
LAXMI ALLAM
|
CANARA BANK(508532)
|
|
237
|
YEDA PALLE
|
TS-18-013-010-008/011011
(YEDAPALLE)
|
3618013000NRG24220620230604736
|
22/06/2023
|
Ravutla Gangamani
|
3618013WL013428
|
Ravutla Gangamani
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
03/07/2023
|
|
2979706743
|
|
RAVUTLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
YEDA PALLE
|
TS-18-013-010-008/011265
(YEDAPALLE)
|
3618013000NRG24220620230604744
|
22/06/2023
|
Mallaiah
|
3618013WL013428
|
Mallaiah
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706728
|
|
Mallaiah yetla
|
GENERAL POST OFFICE(607245)
|
|
239
|
YEDA PALLE
|
TS-18-013-015-001/010571
(BAPUNAGAR)
|
3618013000NRG24220620230612255
|
22/06/2023
|
ramu
|
3618013WL013516
|
ramu
|
00683
|
SBIN0RRDCGB
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979706739
|
|
GATTU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8894
|
8894
|
|
|
|
|
|
|
|
|
240
|
YEDA PALLE
|
TS-18-013-007-006/010064
(THANEKALAN)
|
3618013000NRG24220620230611026
|
22/06/2023
|
Balamani
|
3618013WL013496
|
Balamani
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2979706791
|
|
MRS USHAKAMARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
241
|
YEDA PALLE
|
TS-18-013-007-006/010068
(THANEKALAN)
|
3618013000NRG24220620230611029
|
22/06/2023
|
Agurtha Sujatha
|
3618013WL013496
|
Agurtha Sujatha
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979706794
|
|
AGURTHA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
YEDA PALLE
|
TS-18-013-007-006/010093
(THANEKALAN)
|
3618013000NRG24220620230611033
|
22/06/2023
|
K Laxmi
|
3618013WL013496
|
K Laxmi
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
03/07/2023
|
|
2979706786
|
|
MR LAXMI KAKARLA
|
STATE BANK OF INDIA(508548)
|
|
243
|
YEDA PALLE
|
TS-18-013-007-006/010116
(THANEKALAN)
|
3618013000NRG24220620230611038
|
22/06/2023
|
Bhulaxmi
|
3618013WL013496
|
Bhulaxmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979706754
|
|
MRS RAMANNAGARI BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
YEDA PALLE
|
TS-18-013-007-006/010118
(THANEKALAN)
|
3618013000NRG24220620230611041
|
22/06/2023
|
Vitta Laxmi
|
3618013WL013496
|
Vitta Laxmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979706793
|
|
ITTA LAXMI
|
CANARA BANK(508532)
|
|
245
|
YEDA PALLE
|
TS-18-013-007-006/010595
(THANEKALAN)
|
3618013000NRG24220620230611063
|
22/06/2023
|
Bharathi
|
3618013WL013496
|
Bharathi
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979706785
|
|
MRS MANGALPAD BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
YEDA PALLE
|
TS-18-013-007-006/010597
(THANEKALAN)
|
3618013000NRG24220620230611064
|
22/06/2023
|
Dhevendhar
|
3618013WL013496
|
Dhevendhar
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979706753
|
|
MR DEVENDAR MANGALPAD
|
STATE BANK OF INDIA(508548)
|
|
247
|
YEDA PALLE
|
TS-18-013-007-006/020009
(THANEKALAN)
|
3618013000NRG24220620230611072
|
22/06/2023
|
Laxmi
|
3618013WL013496
|
Laxmi
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
03/07/2023
|
|
2979706796
|
|
JALLAPURAM RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
YEDA PALLE
|
TS-18-013-007-006/020009
(THANEKALAN)
|
3618013000NRG24220620230611073
|
22/06/2023
|
Sailu
|
3618013WL013496
|
Sailu
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
03/07/2023
|
|
2979706797
|
|
MR JAILAPURAM PEDDA SAILOO
|
STATE BANK OF INDIA(508548)
|
|
249
|
YEDA PALLE
|
TS-18-013-008-006/040236
(DHARMARAM)
|
3618013000NRG24220620230604715
|
22/06/2023
|
shailendhra prasad
|
3618013WL013422
|
shailendhra prasad
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979706784
|
|
GOVURI SHYLENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
YEDA PALLE
|
TS-18-013-010-008/010940
(YEDAPALLE)
|
3618013000NRG24220620230604735
|
22/06/2023
|
S Sailu
|
3618013WL013428
|
S Sailu
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
03/07/2023
|
|
2979706798
|
|
SALURU SAYILU
|
CANARA BANK(508532)
|
|
251
|
YEDA PALLE
|
TS-18-013-010-008/12808
(YEDAPALLE)
|
3618013000NRG24220620230604774
|
22/06/2023
|
Dubasa Srinu
|
3618013WL013428
|
Dubasa Srinu
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979706800
|
|
DUBBASA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
YEDA PALLE
|
TS-18-013-015-001/020193
(BAPUNAGAR)
|
3618013000NRG24220620230612257
|
22/06/2023
|
Danial
|
3618013WL013516
|
Danial
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979706788
|
|
AYINAVELLI DANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
YEDA PALLE
|
TS-18-013-015-001/020193
(BAPUNAGAR)
|
3618013000NRG24220620230612256
|
22/06/2023
|
Mamata
|
3618013WL013516
|
Mamata
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979706792
|
|
AYINAVELLI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
YEDA PALLE
|
TS-18-013-015-001/020222
(BAPUNAGAR)
|
3618013000NRG24220620230612261
|
22/06/2023
|
Dekkem Pochaiah
|
3618013WL013516
|
Dekkem Pochaiah
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979706790
|
|
BEKKAM POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
YEDA PALLE
|
TS-18-013-015-001/020233
(BAPUNAGAR)
|
3618013000NRG24220620230612264
|
22/06/2023
|
Gurrapu Laxmi
|
3618013WL013516
|
Gurrapu Laxmi
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979706799
|
|
GURRAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
YEDA PALLE
|
TS-18-013-015-001/020240
(BAPUNAGAR)
|
3618013000NRG24220620230612266
|
22/06/2023
|
P Rajaiah
|
3618013WL013516
|
P Rajaiah
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979706795
|
|
POTHARAJU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
YEDA PALLE
|
TS-18-013-015-001/020298
(BAPUNAGAR)
|
3618013000NRG24220620230612268
|
22/06/2023
|
K Geeta
|
3618013WL013516
|
K Geeta
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979706783
|
|
KOYYALA GEETHA
|
CANARA BANK(508532)
|
|
258
|
YEDA PALLE
|
TS-18-013-015-001/020482
(BAPUNAGAR)
|
3618013000NRG24220620230612271
|
22/06/2023
|
Rajeshwari
|
3618013WL013516
|
Rajeshwari
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
03/07/2023
|
|
2979706755
|
|
MRS RAJESHWARI BODA
|
STATE BANK OF INDIA(508548)
|
|
259
|
YEDA PALLE
|
TS-18-013-015-001/020505
(BAPUNAGAR)
|
3618013000NRG24220620230612272
|
22/06/2023
|
Raj Kumar
|
3618013WL013516
|
Raj Kumar
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979706787
|
|
REPAKA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
YEDA PALLE
|
TS-18-013-015-001/020512
(BAPUNAGAR)
|
3618013000NRG24220620230612274
|
22/06/2023
|
Rajamma
|
3618013WL013516
|
Rajamma
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979706789
|
|
raajamma bejja
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13107
|
13107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161915
|
161915
|
|
|
|
|
|
|
|