|
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-18-013-005-005/010704
(JANKAMPET)
|
3618013000NRG24050720230687644
|
06/07/2023
|
taramani
|
3618013WL015534
|
taramani
|
00078
|
CNRB0013516
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3376104112
|
|
UPPU TARAMANI
|
CANARA BANK(508532)
|
|
2
|
YEDA PALLE
|
TS-18-013-009-007/010006
(JAMALAM)
|
3618013000NRG24030720230680078
|
06/07/2023
|
Raja Goud
|
3618013WL015189
|
Raja Goud
|
00078
|
CNRB0013516
|
842
|
842
|
Processed
|
13/07/2023
|
|
3376104065
|
|
MR CHEPURI RAJA GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
YEDA PALLE
|
TS-18-013-009-007/010007
(JAMALAM)
|
3618013000NRG24030720230680079
|
06/07/2023
|
Jamuna
|
3618013WL015189
|
Jamuna
|
00078
|
CNRB0013516
|
842
|
842
|
Processed
|
13/07/2023
|
|
3376104088
|
|
MACHUKURI JAMUNA
|
CANARA BANK(508532)
|
|
4
|
YEDA PALLE
|
TS-18-013-009-007/010015
(JAMALAM)
|
3618013000NRG24030720230680081
|
06/07/2023
|
Gagamani
|
3618013WL015189
|
Gagamani
|
00078
|
CNRB0013516
|
842
|
842
|
Processed
|
13/07/2023
|
|
3376104142
|
|
KONDRA GANGA MANI
|
CANARA BANK(508532)
|
|
5
|
YEDA PALLE
|
TS-18-013-009-007/010016
(JAMALAM)
|
3618013000NRG24030720230680082
|
06/07/2023
|
Abbai
|
3618013WL015189
|
Abbai
|
00078
|
CNRB0013516
|
842
|
842
|
Processed
|
13/07/2023
|
|
3376104068
|
|
ABBAI MADIGA
|
CANARA BANK(508532)
|
|
6
|
YEDA PALLE
|
TS-18-013-009-007/010017
(JAMALAM)
|
3618013000NRG24030720230680083
|
06/07/2023
|
Sudarshan
|
3618013WL015189
|
Sudarshan
|
00078
|
CNRB0013516
|
842
|
842
|
Processed
|
13/07/2023
|
|
3376104100
|
|
ERROLLA SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YEDA PALLE
|
TS-18-013-009-007/010018
(JAMALAM)
|
3618013000NRG24030720230680084
|
06/07/2023
|
Chinna Sailoo
|
3618013WL015189
|
Chinna Sailoo
|
00078
|
CNRB0013516
|
842
|
842
|
Processed
|
13/07/2023
|
|
3376104075
|
|
Chinna Sailoo Palleposhi
|
GENERAL POST OFFICE(607245)
|
|
8
|
YEDA PALLE
|
TS-18-013-009-007/010019
(JAMALAM)
|
3618013000NRG24030720230680085
|
06/07/2023
|
Gangamani
|
3618013WL015189
|
Gangamani
|
00078
|
CNRB0013516
|
842
|
842
|
Processed
|
13/07/2023
|
|
3376104139
|
|
GAINI GANGAMANI
|
CANARA BANK(508532)
|
|
9
|
YEDA PALLE
|
TS-18-013-009-007/010022
(JAMALAM)
|
3618013000NRG24030720230680086
|
06/07/2023
|
Potanna
|
3618013WL015189
|
Potanna
|
00078
|
CNRB0013516
|
842
|
842
|
Processed
|
13/07/2023
|
|
3376104121
|
|
PALLA POTHANNA
|
CANARA BANK(508532)
|
|
10
|
YEDA PALLE
|
TS-18-013-009-007/010023
(JAMALAM)
|
3618013000NRG24030720230680087
|
06/07/2023
|
Savithri
|
3618013WL015189
|
Savithri
|
00078
|
CNRB0013516
|
421
|
421
|
Processed
|
13/07/2023
|
|
3376104069
|
|
SAVITHRI GAINI
|
CANARA BANK(508532)
|
|
11
|
YEDA PALLE
|
TS-18-013-009-007/010024
(JAMALAM)
|
3618013000NRG24030720230680088
|
06/07/2023
|
Chinna Posani
|
3618013WL015189
|
Chinna Posani
|
00078
|
CNRB0013516
|
830
|
830
|
Processed
|
13/07/2023
|
|
3376104103
|
|
GAINI CH POSANI
|
CANARA BANK(508532)
|
|
12
|
YEDA PALLE
|
TS-18-013-009-007/010035
(JAMALAM)
|
3618013000NRG24030720230680089
|
06/07/2023
|
Abbayi
|
3618013WL015189
|
Abbayi
|
00078
|
CNRB0013516
|
830
|
830
|
Processed
|
13/07/2023
|
|
3376104081
|
|
Mrs. AMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
YEDA PALLE
|
TS-18-013-009-007/010045
(JAMALAM)
|
3618013000NRG24030720230680090
|
06/07/2023
|
Gangamma
|
3618013WL015189
|
Gangamma
|
00078
|
CNRB0013516
|
830
|
830
|
Processed
|
13/07/2023
|
|
3376104064
|
|
TOTA GANGAVVA
|
CANARA BANK(508532)
|
|
14
|
YEDA PALLE
|
TS-18-013-009-007/010047
(JAMALAM)
|
3618013000NRG24030720230680091
|
06/07/2023
|
Abbai
|
3618013WL015189
|
Abbai
|
00078
|
CNRB0013516
|
830
|
830
|
Processed
|
13/07/2023
|
|
3376104062
|
|
ABBAI KUNT
|
CANARA BANK(508532)
|
|
15
|
YEDA PALLE
|
TS-18-013-009-007/010055
(JAMALAM)
|
3618013000NRG24030720230680092
|
06/07/2023
|
Lalitha
|
3618013WL015189
|
Lalitha
|
00078
|
CNRB0013516
|
830
|
830
|
Processed
|
13/07/2023
|
|
3376104144
|
|
DUVVASA LALITHA
|
CANARA BANK(508532)
|
|
16
|
YEDA PALLE
|
TS-18-013-009-007/010079
(JAMALAM)
|
3618013000NRG24030720230680093
|
06/07/2023
|
Thota Narsavva
|
3618013WL015189
|
Thota Narsavva
|
00078
|
CNRB0013516
|
830
|
830
|
Processed
|
13/07/2023
|
|
3376104096
|
|
tota narsavva NULL
|
GENERAL POST OFFICE(607245)
|
|
17
|
YEDA PALLE
|
TS-18-013-009-007/010087
(JAMALAM)
|
3618013000NRG24030720230680094
|
06/07/2023
|
Lingamma
|
3618013WL015189
|
Lingamma
|
00078
|
CNRB0013516
|
830
|
830
|
Processed
|
13/07/2023
|
|
3376104128
|
|
KUNTI LINGAMMA
|
CANARA BANK(508532)
|
|
18
|
YEDA PALLE
|
TS-18-013-009-007/010088
(JAMALAM)
|
3618013000NRG24030720230680095
|
06/07/2023
|
shravan
|
3618013WL015189
|
shravan
|
00078
|
CNRB0013516
|
830
|
830
|
Processed
|
13/07/2023
|
|
3376104145
|
|
P SRAVAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
YEDA PALLE
|
TS-18-013-009-007/010094
(JAMALAM)
|
3618013000NRG24030720230680096
|
06/07/2023
|
Manju
|
3618013WL015189
|
Manju
|
00078
|
CNRB0013516
|
830
|
830
|
Processed
|
13/07/2023
|
|
3376104089
|
|
MEENA MANJU
|
CANARA BANK(508532)
|
|
20
|
YEDA PALLE
|
TS-18-013-009-007/010103
(JAMALAM)
|
3618013000NRG24030720230680097
|
06/07/2023
|
Abbaiah
|
3618013WL015189
|
Abbaiah
|
00078
|
CNRB0013516
|
830
|
830
|
Processed
|
13/07/2023
|
|
3376104124
|
|
KUNTI CHINNA ABBAIAH ABBAIAH
|
CANARA BANK(508532)
|
|
21
|
YEDA PALLE
|
TS-18-013-009-007/010107
(JAMALAM)
|
3618013000NRG24030720230680098
|
06/07/2023
|
Asina Begum
|
3618013WL015189
|
Asina Begum
|
00078
|
CNRB0013516
|
843
|
843
|
Processed
|
13/07/2023
|
|
3376104080
|
|
Aasiena begum NULL
|
GENERAL POST OFFICE(607245)
|
|
22
|
YEDA PALLE
|
TS-18-013-009-007/010120
(JAMALAM)
|
3618013000NRG24030720230680099
|
06/07/2023
|
Godavari
|
3618013WL015189
|
Godavari
|
00078
|
CNRB0013516
|
843
|
843
|
Processed
|
13/07/2023
|
|
3376104063
|
|
KURNAPELLI GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
YEDA PALLE
|
TS-18-013-009-007/010122
(JAMALAM)
|
3618013000NRG24030720230680101
|
06/07/2023
|
chinna gangadhar
|
3618013WL015189
|
chinna gangadhar
|
00078
|
CNRB0013516
|
702
|
702
|
Processed
|
13/07/2023
|
|
3376104125
|
|
GUMMULA CHINNA GANGADHAR
|
CANARA BANK(508532)
|
|
24
|
YEDA PALLE
|
TS-18-013-009-007/010122
(JAMALAM)
|
3618013000NRG24030720230680100
|
06/07/2023
|
Soujanya
|
3618013WL015189
|
Soujanya
|
00078
|
CNRB0013516
|
843
|
843
|
Processed
|
13/07/2023
|
|
3376104105
|
|
GUMMULA SOUJANYA
|
CANARA BANK(508532)
|
|
25
|
YEDA PALLE
|
TS-18-013-009-007/010124
(JAMALAM)
|
3618013000NRG24030720230680102
|
06/07/2023
|
Gangadhar
|
3618013WL015189
|
Gangadhar
|
00078
|
CNRB0013516
|
843
|
843
|
Processed
|
13/07/2023
|
|
3376104115
|
|
KUNTI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YEDA PALLE
|
TS-18-013-009-007/010134
(JAMALAM)
|
3618013000NRG24030720230680103
|
06/07/2023
|
Chinna Laxma Goud
|
3618013WL015189
|
Chinna Laxma Goud
|
00078
|
CNRB0013516
|
843
|
843
|
Processed
|
13/07/2023
|
|
3376104101
|
|
Mr. CHEPRUV CHINNA LAKSHMAGOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
YEDA PALLE
|
TS-18-013-009-007/010144
(JAMALAM)
|
3618013000NRG24030720230680104
|
06/07/2023
|
Raju
|
3618013WL015189
|
Raju
|
00078
|
CNRB0013516
|
702
|
702
|
Processed
|
13/07/2023
|
|
3376104134
|
|
MACHKURI RAJU
|
CANARA BANK(508532)
|
|
28
|
YEDA PALLE
|
TS-18-013-009-007/010145
(JAMALAM)
|
3618013000NRG24030720230680105
|
06/07/2023
|
Veeramani
|
3618013WL015189
|
Veeramani
|
00078
|
CNRB0013516
|
843
|
843
|
Processed
|
13/07/2023
|
|
3376104067
|
|
THOTA VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YEDA PALLE
|
TS-18-013-009-007/010149
(JAMALAM)
|
3618013000NRG24030720230680106
|
06/07/2023
|
Bharathamma
|
3618013WL015189
|
Bharathamma
|
00078
|
CNRB0013516
|
843
|
843
|
Processed
|
13/07/2023
|
|
3376104086
|
|
MACHKURI BHARATHAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
YEDA PALLE
|
TS-18-013-009-007/010150
(JAMALAM)
|
3618013000NRG24030720230680107
|
06/07/2023
|
Laxmi
|
3618013WL015189
|
Laxmi
|
00078
|
CNRB0013516
|
843
|
843
|
Processed
|
13/07/2023
|
|
3376104113
|
|
Laxmi MAchkuri
|
GENERAL POST OFFICE(607245)
|
|
31
|
YEDA PALLE
|
TS-18-013-009-007/010153
(JAMALAM)
|
3618013000NRG24030720230680108
|
06/07/2023
|
Rama
|
3618013WL015189
|
Rama
|
00078
|
CNRB0013516
|
831
|
831
|
Processed
|
13/07/2023
|
|
3376104127
|
|
KUNTI RAMA
|
CANARA BANK(508532)
|
|
32
|
YEDA PALLE
|
TS-18-013-009-007/010169
(JAMALAM)
|
3618013000NRG24030720230680110
|
06/07/2023
|
Vittal
|
3618013WL015189
|
Vittal
|
00078
|
CNRB0013516
|
831
|
831
|
Processed
|
13/07/2023
|
|
3376104140
|
|
KONDRA VITTAL
|
CANARA BANK(508532)
|
|
33
|
YEDA PALLE
|
TS-18-013-009-007/010182
(JAMALAM)
|
3618013000NRG24030720230680111
|
06/07/2023
|
Laxmi
|
3618013WL015189
|
Laxmi
|
00078
|
CNRB0013516
|
831
|
831
|
Processed
|
13/07/2023
|
|
3376104118
|
|
MEENA LAXMI
|
CANARA BANK(508532)
|
|
34
|
YEDA PALLE
|
TS-18-013-009-007/010182
(JAMALAM)
|
3618013000NRG24030720230680112
|
06/07/2023
|
Rajamani
|
3618013WL015189
|
Rajamani
|
00078
|
CNRB0013516
|
831
|
831
|
Processed
|
13/07/2023
|
|
3376104119
|
|
MEENA RAJAMANI RAJAMANI
|
CANARA BANK(508532)
|
|
35
|
YEDA PALLE
|
TS-18-013-009-007/010183
(JAMALAM)
|
3618013000NRG24030720230680113
|
06/07/2023
|
Laxmi
|
3618013WL015189
|
Laxmi
|
00078
|
CNRB0013516
|
831
|
831
|
Processed
|
13/07/2023
|
|
3376104132
|
|
KUMMARI LAXMI
|
CANARA BANK(508532)
|
|
36
|
YEDA PALLE
|
TS-18-013-009-007/010185
(JAMALAM)
|
3618013000NRG24030720230680115
|
06/07/2023
|
Gangadhar
|
3618013WL015189
|
Gangadhar
|
00078
|
CNRB0013516
|
831
|
831
|
Processed
|
13/07/2023
|
|
3376104078
|
|
Gangadhar Tota
|
GENERAL POST OFFICE(607245)
|
|
37
|
YEDA PALLE
|
TS-18-013-009-007/010185
(JAMALAM)
|
3618013000NRG24030720230680114
|
06/07/2023
|
Laxmi
|
3618013WL015189
|
Laxmi
|
00078
|
CNRB0013516
|
831
|
831
|
Processed
|
13/07/2023
|
|
3376104090
|
|
THOTA LAXMI LAXMI
|
CANARA BANK(508532)
|
|
38
|
YEDA PALLE
|
TS-18-013-009-007/010187
(JAMALAM)
|
3618013000NRG24030720230680117
|
06/07/2023
|
Anitha
|
3618013WL015189
|
Anitha
|
00078
|
CNRB0013516
|
831
|
831
|
Processed
|
13/07/2023
|
|
3376104074
|
|
PALLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YEDA PALLE
|
TS-18-013-009-007/010187
(JAMALAM)
|
3618013000NRG24030720230680116
|
06/07/2023
|
Sailu
|
3618013WL015189
|
Sailu
|
00078
|
CNRB0013516
|
831
|
831
|
Processed
|
13/07/2023
|
|
3376104071
|
|
SAILU PALLA
|
CANARA BANK(508532)
|
|
40
|
YEDA PALLE
|
TS-18-013-009-007/010189
(JAMALAM)
|
3618013000NRG24030720230680119
|
06/07/2023
|
Gangamani
|
3618013WL015189
|
Gangamani
|
00078
|
CNRB0013516
|
841
|
841
|
Processed
|
13/07/2023
|
|
3376104094
|
|
gangamani tota
|
GENERAL POST OFFICE(607245)
|
|
41
|
YEDA PALLE
|
TS-18-013-009-007/010192
(JAMALAM)
|
3618013000NRG24030720230680121
|
06/07/2023
|
Padma
|
3618013WL015189
|
Padma
|
00078
|
CNRB0013516
|
841
|
841
|
Processed
|
13/07/2023
|
|
3376104079
|
|
KUNTI PADMA
|
CANARA BANK(508532)
|
|
42
|
YEDA PALLE
|
TS-18-013-009-007/010214
(JAMALAM)
|
3618013000NRG24030720230680122
|
06/07/2023
|
Peddalaxmi
|
3618013WL015189
|
Peddalaxmi
|
00078
|
CNRB0013516
|
841
|
841
|
Processed
|
13/07/2023
|
|
3376104072
|
|
KUMMARI LAKSHMI
|
CANARA BANK(508532)
|
|
43
|
YEDA PALLE
|
TS-18-013-009-007/010215
(JAMALAM)
|
3618013000NRG24030720230680123
|
06/07/2023
|
Laxmi
|
3618013WL015189
|
Laxmi
|
00078
|
CNRB0013516
|
841
|
841
|
Processed
|
13/07/2023
|
|
3376104102
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YEDA PALLE
|
TS-18-013-009-007/010218
(JAMALAM)
|
3618013000NRG24030720230680125
|
06/07/2023
|
Anasuya
|
3618013WL015189
|
Anasuya
|
00078
|
CNRB0013516
|
841
|
841
|
Processed
|
13/07/2023
|
|
3376104133
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
45
|
YEDA PALLE
|
TS-18-013-009-007/010223
(JAMALAM)
|
3618013000NRG24030720230680126
|
06/07/2023
|
Pedda Sayamma
|
3618013WL015189
|
Pedda Sayamma
|
00078
|
CNRB0013516
|
841
|
841
|
Processed
|
13/07/2023
|
|
3376104060
|
|
PD SAYAMMA ERROLA
|
CANARA BANK(508532)
|
|
46
|
YEDA PALLE
|
TS-18-013-009-007/010236
(JAMALAM)
|
3618013000NRG24030720230680128
|
06/07/2023
|
Oddevva
|
3618013WL015189
|
Oddevva
|
00078
|
CNRB0013516
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376104092
|
|
VADDEMMA ELLA
|
CANARA BANK(508532)
|
|
47
|
YEDA PALLE
|
TS-18-013-009-007/010241
(JAMALAM)
|
3618013000NRG24030720230680129
|
06/07/2023
|
Nagamma
|
3618013WL015189
|
Nagamma
|
00078
|
CNRB0013516
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376104120
|
|
NAGAMMA RODDA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
YEDA PALLE
|
TS-18-013-009-007/010261
(JAMALAM)
|
3618013000NRG24030720230680131
|
06/07/2023
|
Chinna Laxmi
|
3618013WL015189
|
Chinna Laxmi
|
00078
|
CNRB0013516
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376104110
|
|
KUMMARI LAXMI ALIYAS SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YEDA PALLE
|
TS-18-013-009-007/010261
(JAMALAM)
|
3618013000NRG24030720230680130
|
06/07/2023
|
Chinna Narsayya
|
3618013WL015189
|
Chinna Narsayya
|
00078
|
CNRB0013516
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376104077
|
|
Mr. KUMMARI NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
YEDA PALLE
|
TS-18-013-009-007/010262
(JAMALAM)
|
3618013000NRG24030720230680132
|
06/07/2023
|
Swaroopa
|
3618013WL015189
|
Swaroopa
|
00078
|
CNRB0013516
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376104097
|
|
CHINNOLLA SWAROOPA
|
CANARA BANK(508532)
|
|
51
|
YEDA PALLE
|
TS-18-013-009-007/010263
(JAMALAM)
|
3618013000NRG24030720230680133
|
06/07/2023
|
Narayana
|
3618013WL015189
|
Narayana
|
00078
|
CNRB0013516
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376104099
|
|
Mr. TOTA NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
YEDA PALLE
|
TS-18-013-009-007/010265
(JAMALAM)
|
3618013000NRG24030720230680134
|
06/07/2023
|
Ashok
|
3618013WL015189
|
Ashok
|
00078
|
CNRB0013516
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376104111
|
|
ashok Machkuri
|
GENERAL POST OFFICE(607245)
|
|
53
|
YEDA PALLE
|
TS-18-013-009-007/010265
(JAMALAM)
|
3618013000NRG24030720230680135
|
06/07/2023
|
Padma
|
3618013WL015189
|
Padma
|
00078
|
CNRB0013516
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376104083
|
|
MACHUKURI PADMAJA
|
CANARA BANK(508532)
|
|
54
|
YEDA PALLE
|
TS-18-013-009-007/010266
(JAMALAM)
|
3618013000NRG24030720230680136
|
06/07/2023
|
Shirisha
|
3618013WL015189
|
Shirisha
|
00078
|
CNRB0013516
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376104087
|
|
MACHKURI SHIRISHA
|
CANARA BANK(508532)
|
|
55
|
YEDA PALLE
|
TS-18-013-009-007/010272
(JAMALAM)
|
3618013000NRG24030720230680137
|
06/07/2023
|
Ashok
|
3618013WL015189
|
Ashok
|
00078
|
CNRB0013516
|
832
|
832
|
Processed
|
13/07/2023
|
|
3376104122
|
|
THOTA ASHOK
|
CANARA BANK(508532)
|
|
56
|
YEDA PALLE
|
TS-18-013-009-007/010272
(JAMALAM)
|
3618013000NRG24030720230680138
|
06/07/2023
|
kaveri
|
3618013WL015189
|
kaveri
|
00078
|
CNRB0013516
|
849
|
849
|
Processed
|
13/07/2023
|
|
3376104126
|
|
THOTA KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YEDA PALLE
|
TS-18-013-009-007/010274
(JAMALAM)
|
3618013000NRG24030720230680139
|
06/07/2023
|
Nafisa Begam
|
3618013WL015189
|
Nafisa Begam
|
00078
|
CNRB0013516
|
849
|
849
|
Processed
|
13/07/2023
|
|
3376104073
|
|
NAPISA BEGUM
|
CANARA BANK(508532)
|
|
58
|
YEDA PALLE
|
TS-18-013-009-007/010277
(JAMALAM)
|
3618013000NRG24030720230680140
|
06/07/2023
|
Savitha
|
3618013WL015189
|
Savitha
|
00078
|
CNRB0013516
|
849
|
849
|
Processed
|
13/07/2023
|
|
3376104108
|
|
KURNAPALLY SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YEDA PALLE
|
TS-18-013-009-007/010283
(JAMALAM)
|
3618013000NRG24030720230680141
|
06/07/2023
|
Gangadhar
|
3618013WL015189
|
Gangadhar
|
00078
|
CNRB0013516
|
849
|
849
|
Processed
|
13/07/2023
|
|
3376104123
|
|
KUNTI GANGADHAR GANGADHAR
|
CANARA BANK(508532)
|
|
60
|
YEDA PALLE
|
TS-18-013-009-007/010283
(JAMALAM)
|
3618013000NRG24030720230680142
|
06/07/2023
|
surekha
|
3618013WL015189
|
surekha
|
00078
|
CNRB0013516
|
849
|
849
|
Processed
|
13/07/2023
|
|
3376104106
|
|
KUNTI SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
YEDA PALLE
|
TS-18-013-009-007/010288
(JAMALAM)
|
3618013000NRG24030720230680143
|
06/07/2023
|
Abbayya
|
3618013WL015189
|
Abbayya
|
00078
|
CNRB0013516
|
849
|
849
|
Processed
|
13/07/2023
|
|
3376104109
|
|
MEENA ABBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YEDA PALLE
|
TS-18-013-009-007/010288
(JAMALAM)
|
3618013000NRG24030720230680144
|
06/07/2023
|
manasa
|
3618013WL015189
|
manasa
|
00078
|
CNRB0013516
|
849
|
849
|
Processed
|
13/07/2023
|
|
3376104129
|
|
manasa meena
|
GENERAL POST OFFICE(607245)
|
|
63
|
YEDA PALLE
|
TS-18-013-009-007/010297
(JAMALAM)
|
3618013000NRG24030720230680146
|
06/07/2023
|
Chandana
|
3618013WL015189
|
Chandana
|
00078
|
CNRB0013516
|
849
|
849
|
Processed
|
13/07/2023
|
|
3376104085
|
|
MACHUKURI CHANDANA
|
CANARA BANK(508532)
|
|
64
|
YEDA PALLE
|
TS-18-013-009-007/010297
(JAMALAM)
|
3618013000NRG24030720230680145
|
06/07/2023
|
Ramesh
|
3618013WL015189
|
Ramesh
|
00078
|
CNRB0013516
|
849
|
849
|
Processed
|
13/07/2023
|
|
3376104104
|
|
M RAMESH
|
CANARA BANK(508532)
|
|
65
|
YEDA PALLE
|
TS-18-013-009-007/010299
(JAMALAM)
|
3618013000NRG24030720230680148
|
06/07/2023
|
Sandya
|
3618013WL015189
|
Sandya
|
00078
|
CNRB0013516
|
853
|
853
|
Processed
|
13/07/2023
|
|
3376104117
|
|
CHEPUR SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
YEDA PALLE
|
TS-18-013-009-007/010308
(JAMALAM)
|
3618013000NRG24030720230680149
|
06/07/2023
|
Abbavva
|
3618013WL015189
|
Abbavva
|
00078
|
CNRB0013516
|
853
|
853
|
Processed
|
13/07/2023
|
|
3376104143
|
|
RODDA ABBAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
YEDA PALLE
|
TS-18-013-009-007/010310
(JAMALAM)
|
3618013000NRG24030720230680150
|
06/07/2023
|
Posani
|
3618013WL015189
|
Posani
|
00078
|
CNRB0013516
|
853
|
853
|
Processed
|
13/07/2023
|
|
3376104107
|
|
THOTA POSANI
|
CANARA BANK(508532)
|
|
68
|
YEDA PALLE
|
TS-18-013-009-007/010315
(JAMALAM)
|
3618013000NRG24030720230680151
|
06/07/2023
|
Mohan
|
3618013WL015189
|
Mohan
|
00078
|
CNRB0013516
|
853
|
853
|
Processed
|
13/07/2023
|
|
3376104138
|
|
ERROLLA MOHAN
|
CANARA BANK(508532)
|
|
69
|
YEDA PALLE
|
TS-18-013-009-007/010325
(JAMALAM)
|
3618013000NRG24030720230680152
|
06/07/2023
|
pavani
|
3618013WL015189
|
pavani
|
00078
|
CNRB0013516
|
853
|
853
|
Processed
|
13/07/2023
|
|
3376104082
|
|
TOTA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YEDA PALLE
|
TS-18-013-009-007/010326
(JAMALAM)
|
3618013000NRG24030720230680153
|
06/07/2023
|
Radha
|
3618013WL015189
|
Radha
|
00078
|
CNRB0013516
|
853
|
853
|
Processed
|
13/07/2023
|
|
3376104098
|
|
TOTA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
YEDA PALLE
|
TS-18-013-009-007/010326
(JAMALAM)
|
3618013000NRG24030720230680154
|
06/07/2023
|
Sailu
|
3618013WL015189
|
Sailu
|
00078
|
CNRB0013516
|
853
|
853
|
Processed
|
13/07/2023
|
|
3376104137
|
|
TOTA SAILU
|
CANARA BANK(508532)
|
|
72
|
YEDA PALLE
|
TS-18-013-009-007/010330
(JAMALAM)
|
3618013000NRG24030720230680155
|
06/07/2023
|
Anu
|
3618013WL015189
|
Anu
|
00078
|
CNRB0013516
|
853
|
853
|
Processed
|
13/07/2023
|
|
3376104130
|
|
KUNTI ANU
|
CANARA BANK(508532)
|
|
73
|
YEDA PALLE
|
TS-18-013-009-007/010332
(JAMALAM)
|
3618013000NRG24030720230680156
|
06/07/2023
|
Savitri
|
3618013WL015189
|
Savitri
|
00078
|
CNRB0013516
|
853
|
853
|
Processed
|
13/07/2023
|
|
3376104131
|
|
KUNTI SAVITRI
|
CANARA BANK(508532)
|
|
74
|
YEDA PALLE
|
TS-18-013-009-007/010336
(JAMALAM)
|
3618013000NRG24030720230680157
|
06/07/2023
|
Laxmi
|
3618013WL015189
|
Laxmi
|
00078
|
CNRB0013516
|
853
|
853
|
Processed
|
13/07/2023
|
|
3376104066
|
|
LAXMIBXAI
|
CANARA BANK(508532)
|
|
75
|
YEDA PALLE
|
TS-18-013-009-007/010349
(JAMALAM)
|
3618013000NRG24030720230680158
|
06/07/2023
|
sai baba goud
|
3618013WL015189
|
sai baba goud
|
00078
|
CNRB0013516
|
844
|
844
|
Processed
|
13/07/2023
|
|
3376104146
|
|
ALIGALA SAI BABA GOUD
|
CANARA BANK(508532)
|
|
76
|
YEDA PALLE
|
TS-18-013-010-008/010624
(YEDAPALLE)
|
3618013000NRG24040720230684372
|
06/07/2023
|
Lalita
|
3618013WL015386
|
Lalita
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376104061
|
|
GENTE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YEDA PALLE
|
TS-18-013-010-008/011256
(YEDAPALLE)
|
3618013000NRG24040720230684375
|
06/07/2023
|
Anwari Begam
|
3618013WL015386
|
Anwari Begam
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376104093
|
|
ANWARI BEGUM
|
CANARA BANK(508532)
|
|
78
|
YEDA PALLE
|
TS-18-013-010-008/011821
(YEDAPALLE)
|
3618013000NRG24040720230684376
|
06/07/2023
|
hanmadlu
|
3618013WL015386
|
hanmadlu
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376104136
|
|
THAMMALAI HANMANDLU
|
CANARA BANK(508532)
|
|
79
|
YEDA PALLE
|
TS-18-013-010-008/012037
(YEDAPALLE)
|
3618013000NRG24040720230684377
|
06/07/2023
|
bhoolaxmi
|
3618013WL015386
|
bhoolaxmi
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376104114
|
|
KUMMARI BHULAKSHMI
|
CANARA BANK(508532)
|
|
80
|
YEDA PALLE
|
TS-18-013-010-008/012037
(YEDAPALLE)
|
3618013000NRG24040720230684378
|
06/07/2023
|
gangadhar
|
3618013WL015386
|
gangadhar
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376104091
|
|
KURNAPALLY GANGADHAR
|
CANARA BANK(508532)
|
|
81
|
YEDA PALLE
|
TS-18-013-010-008/012119
(YEDAPALLE)
|
3618013000NRG24040720230684379
|
06/07/2023
|
Tasleem Begum
|
3618013WL015386
|
Tasleem Begum
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376104084
|
|
MRS TASLEEM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
82
|
YEDA PALLE
|
TS-18-013-010-008/012147
(YEDAPALLE)
|
3618013000NRG24040720230684380
|
06/07/2023
|
Habeeb
|
3618013WL015386
|
Habeeb
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376104135
|
|
SHAIK HABIB
|
CANARA BANK(508532)
|
|
83
|
YEDA PALLE
|
TS-18-013-010-008/012178
(YEDAPALLE)
|
3618013000NRG24040720230684381
|
06/07/2023
|
Gangamani
|
3618013WL015386
|
Gangamani
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376104059
|
|
GANGAMANI
|
CANARA BANK(508532)
|
|
84
|
YEDA PALLE
|
TS-18-013-010-008/012232
(YEDAPALLE)
|
3618013000NRG24040720230684382
|
06/07/2023
|
shashikala
|
3618013WL015386
|
shashikala
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376104070
|
|
shashikala rodda rodda
|
GENERAL POST OFFICE(607245)
|
|
85
|
YEDA PALLE
|
TS-18-013-010-008/12796
(YEDAPALLE)
|
3618013000NRG24040720230684383
|
06/07/2023
|
SHAIK SAMEER
|
3618013WL015386
|
SHAIK SAMEER
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376104116
|
|
SHAIK SAMEER
|
CANARA BANK(508532)
|
|
86
|
YEDA PALLE
|
TS-18-013-013-010/010126
(MANGALPAHAD)
|
3618013000NRG24040720230682919
|
06/07/2023
|
Narsaiah Gandla
|
3618013WL015323
|
Narsaiah Gandla
|
00078
|
CNRB0013516
|
632
|
632
|
Processed
|
13/07/2023
|
|
3376104172
|
|
Gandla Narsimlu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
YEDA PALLE
|
TS-18-013-013-010/010458
(MANGALPAHAD)
|
3618013000NRG24040720230682957
|
06/07/2023
|
Bhanu Bee Dudekula
|
3618013WL015323
|
Bhanu Bee Dudekula
|
00078
|
CNRB0013516
|
497
|
497
|
Processed
|
13/07/2023
|
|
3376104178
|
|
BANU BEE DEDEKULA
|
CANARA BANK(508532)
|
|
88
|
YEDA PALLE
|
TS-18-013-017-001/020112
(M S C FARM HALF PART)
|
3618013000NRG24040720230682791
|
06/07/2023
|
Yadamma
|
3618013WL015320
|
Yadamma
|
00078
|
CNRB0013516
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3376104095
|
|
YASA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YEDA PALLE
|
TS-18-013-017-001/020146
(M S C FARM HALF PART)
|
3618013000NRG24040720230682792
|
06/07/2023
|
Anjaiah
|
3618013WL015320
|
Anjaiah
|
00078
|
CNRB0013516
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3376104141
|
|
GEDDAM ANJAYYA
|
CANARA BANK(508532)
|
|
90
|
YEDA PALLE
|
TS-18-013-017-001/020150
(M S C FARM HALF PART)
|
3618013000NRG24040720230682793
|
06/07/2023
|
Narsavva
|
3618013WL015320
|
Narsavva
|
00078
|
CNRB0013516
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3376104076
|
|
NARSAVVA MANKALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76078
|
76078
|
|
|
|
|
|
|
|
|
91
|
YEDA PALLE
|
TS-18-013-009-007/010158
(JAMALAM)
|
3618013000NRG24030720230680109
|
06/07/2023
|
Narsamma
|
3618013WL015189
|
Narsamma
|
00078
|
CNRB0013532
|
831
|
831
|
Processed
|
13/07/2023
|
|
3376104058
|
|
MACHUKURI NARASAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YEDA PALLE
|
TS-18-013-013-010/010023
(MANGALPAHAD)
|
3618013000NRG24040720230682906
|
06/07/2023
|
Laxmi
|
3618013WL015323
|
Laxmi
|
00078
|
CNRB0013532
|
503
|
503
|
Processed
|
13/07/2023
|
|
3376104209
|
|
laxmi rangadi
|
GENERAL POST OFFICE(607245)
|
|
93
|
YEDA PALLE
|
TS-18-013-013-010/010042
(MANGALPAHAD)
|
3618013000NRG24040720230682907
|
06/07/2023
|
Sayamma
|
3618013WL015323
|
Sayamma
|
00078
|
CNRB0013532
|
629
|
629
|
Processed
|
13/07/2023
|
|
3376104174
|
|
SAYAMMA BUDDA
|
CANARA BANK(508532)
|
|
94
|
YEDA PALLE
|
TS-18-013-013-010/010050
(MANGALPAHAD)
|
3618013000NRG24040720230682908
|
06/07/2023
|
Laxmi
|
3618013WL015323
|
Laxmi
|
00078
|
CNRB0013532
|
378
|
378
|
Processed
|
13/07/2023
|
|
3376104176
|
|
laxmi rangadi
|
GENERAL POST OFFICE(607245)
|
|
95
|
YEDA PALLE
|
TS-18-013-013-010/010051
(MANGALPAHAD)
|
3618013000NRG24040720230682909
|
06/07/2023
|
Sravya
|
3618013WL015323
|
Sravya
|
00078
|
CNRB0013532
|
378
|
378
|
Processed
|
13/07/2023
|
|
3376104232
|
|
RANGADI SRAVYA
|
CANARA BANK(508532)
|
|
96
|
YEDA PALLE
|
TS-18-013-013-010/010054
(MANGALPAHAD)
|
3618013000NRG24040720230682910
|
06/07/2023
|
Sayanna
|
3618013WL015323
|
Sayanna
|
00078
|
CNRB0013532
|
503
|
503
|
Processed
|
13/07/2023
|
|
3376104211
|
|
KUMMARI CHI SAILOO
|
CANARA BANK(508532)
|
|
97
|
YEDA PALLE
|
TS-18-013-013-010/010064
(MANGALPAHAD)
|
3618013000NRG24040720230682911
|
06/07/2023
|
Hanumandlu
|
3618013WL015323
|
Hanumandlu
|
00078
|
CNRB0013532
|
503
|
503
|
Processed
|
13/07/2023
|
|
3376104160
|
|
HANUMANDLU SHEVVA
|
CANARA BANK(508532)
|
|
98
|
YEDA PALLE
|
TS-18-013-013-010/010068
(MANGALPAHAD)
|
3618013000NRG24040720230682912
|
06/07/2023
|
Laxman
|
3618013WL015323
|
Laxman
|
00078
|
CNRB0013532
|
629
|
629
|
Processed
|
13/07/2023
|
|
3376104182
|
|
LAXMNA GANDLA
|
CANARA BANK(508532)
|
|
99
|
YEDA PALLE
|
TS-18-013-013-010/010085
(MANGALPAHAD)
|
3618013000NRG24040720230682913
|
06/07/2023
|
Gangamani
|
3618013WL015323
|
Gangamani
|
00078
|
CNRB0013532
|
629
|
629
|
Processed
|
13/07/2023
|
|
3376104159
|
|
MRS GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
YEDA PALLE
|
TS-18-013-013-010/010092
(MANGALPAHAD)
|
3618013000NRG24040720230682914
|
06/07/2023
|
Laxman
|
3618013WL015323
|
Laxman
|
00078
|
CNRB0013532
|
629
|
629
|
Processed
|
13/07/2023
|
|
3376104156
|
|
LAXMAN SUPPALA
|
CANARA BANK(508532)
|
|
101
|
YEDA PALLE
|
TS-18-013-013-010/010103
(MANGALPAHAD)
|
3618013000NRG24040720230682915
|
06/07/2023
|
Lasmaiah
|
3618013WL015323
|
Lasmaiah
|
00078
|
CNRB0013532
|
629
|
629
|
Processed
|
13/07/2023
|
|
3376104204
|
|
LAXMAIAH POODARI
|
CANARA BANK(508532)
|
|
102
|
YEDA PALLE
|
TS-18-013-013-010/010110
(MANGALPAHAD)
|
3618013000NRG24040720230682917
|
06/07/2023
|
ravi
|
3618013WL015323
|
ravi
|
00078
|
CNRB0013532
|
632
|
632
|
Processed
|
13/07/2023
|
|
3376104149
|
|
ravi tengu
|
GENERAL POST OFFICE(607245)
|
|
103
|
YEDA PALLE
|
TS-18-013-013-010/010110
(MANGALPAHAD)
|
3618013000NRG24040720230682916
|
06/07/2023
|
Yadamma
|
3618013WL015323
|
Yadamma
|
00078
|
CNRB0013532
|
632
|
632
|
Processed
|
13/07/2023
|
|
3376104188
|
|
YADAMMA TENUGU
|
CANARA BANK(508532)
|
|
104
|
YEDA PALLE
|
TS-18-013-013-010/010115
(MANGALPAHAD)
|
3618013000NRG24040720230682918
|
06/07/2023
|
Gangamani
|
3618013WL015323
|
Gangamani
|
00078
|
CNRB0013532
|
632
|
632
|
Processed
|
13/07/2023
|
|
3376104235
|
|
PTHUGANTI GANGAMANI GANGAMANI
|
CANARA BANK(508532)
|
|
105
|
YEDA PALLE
|
TS-18-013-013-010/010129
(MANGALPAHAD)
|
3618013000NRG24040720230682920
|
06/07/2023
|
Sayagoud
|
3618013WL015323
|
Sayagoud
|
00078
|
CNRB0013532
|
505
|
505
|
Processed
|
13/07/2023
|
|
3376104165
|
|
SAYA GOUD GATTU
|
CANARA BANK(508532)
|
|
106
|
YEDA PALLE
|
TS-18-013-013-010/010131
(MANGALPAHAD)
|
3618013000NRG24040720230682921
|
06/07/2023
|
Kalavathi
|
3618013WL015323
|
Kalavathi
|
00078
|
CNRB0013532
|
379
|
379
|
Processed
|
13/07/2023
|
|
3376104186
|
|
PANDIROLLA KALAVATHI
|
CANARA BANK(508532)
|
|
107
|
YEDA PALLE
|
TS-18-013-013-010/010163
(MANGALPAHAD)
|
3618013000NRG24040720230682922
|
06/07/2023
|
Lingamma
|
3618013WL015323
|
Lingamma
|
00078
|
CNRB0013532
|
632
|
632
|
Processed
|
13/07/2023
|
|
3376104177
|
|
LINGU BAI EDULA
|
CANARA BANK(508532)
|
|
108
|
YEDA PALLE
|
TS-18-013-013-010/010171
(MANGALPAHAD)
|
3618013000NRG24040720230682924
|
06/07/2023
|
Sumalatha
|
3618013WL015323
|
Sumalatha
|
00078
|
CNRB0013532
|
253
|
253
|
Processed
|
13/07/2023
|
|
3376104217
|
|
CHINTHAKINDI SUMALATHA
|
CANARA BANK(508532)
|
|
109
|
YEDA PALLE
|
TS-18-013-013-010/010177
(MANGALPAHAD)
|
3618013000NRG24040720230682925
|
06/07/2023
|
Anusuya
|
3618013WL015323
|
Anusuya
|
00078
|
CNRB0013532
|
379
|
379
|
Processed
|
13/07/2023
|
|
3376104203
|
|
CHINTHAKINDI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
YEDA PALLE
|
TS-18-013-013-010/010179
(MANGALPAHAD)
|
3618013000NRG24040720230682926
|
06/07/2023
|
Swaroopa
|
3618013WL015323
|
Swaroopa
|
00078
|
CNRB0013532
|
626
|
626
|
Processed
|
13/07/2023
|
|
3376104200
|
|
Swaroopa NULL
|
GENERAL POST OFFICE(607245)
|
|
111
|
YEDA PALLE
|
TS-18-013-013-010/010193
(MANGALPAHAD)
|
3618013000NRG24040720230682927
|
06/07/2023
|
Janardhan
|
3618013WL015323
|
Janardhan
|
00078
|
CNRB0013532
|
626
|
626
|
Processed
|
13/07/2023
|
|
3376104227
|
|
RAMBOYI JANARDHAN
|
CANARA BANK(508532)
|
|
112
|
YEDA PALLE
|
TS-18-013-013-010/010195
(MANGALPAHAD)
|
3618013000NRG24040720230682928
|
06/07/2023
|
Sayamma
|
3618013WL015323
|
Sayamma
|
00078
|
CNRB0013532
|
501
|
501
|
Processed
|
13/07/2023
|
|
3376104202
|
|
Sayamma Sottadi
|
GENERAL POST OFFICE(607245)
|
|
113
|
YEDA PALLE
|
TS-18-013-013-010/010210
(MANGALPAHAD)
|
3618013000NRG24040720230682929
|
06/07/2023
|
Savithri
|
3618013WL015323
|
Savithri
|
00078
|
CNRB0013532
|
376
|
376
|
Processed
|
13/07/2023
|
|
3376104153
|
|
SAVITHRI TAKKELLA
|
CANARA BANK(508532)
|
|
114
|
YEDA PALLE
|
TS-18-013-013-010/010213
(MANGALPAHAD)
|
3618013000NRG24040720230682930
|
06/07/2023
|
Savithri
|
3618013WL015323
|
Savithri
|
00078
|
CNRB0013532
|
376
|
376
|
Processed
|
13/07/2023
|
|
3376104205
|
|
SAVITHRI JULAPAL
|
CANARA BANK(508532)
|
|
115
|
YEDA PALLE
|
TS-18-013-013-010/010238
(MANGALPAHAD)
|
3618013000NRG24040720230682931
|
06/07/2023
|
Chinna Lasmaiah
|
3618013WL015323
|
Chinna Lasmaiah
|
00078
|
CNRB0013532
|
626
|
626
|
Processed
|
13/07/2023
|
|
3376104187
|
|
CHINNA LAXMAIAH BAJIGARI
|
CANARA BANK(508532)
|
|
116
|
YEDA PALLE
|
TS-18-013-013-010/010241
(MANGALPAHAD)
|
3618013000NRG24040720230682932
|
06/07/2023
|
lavanya
|
3618013WL015323
|
lavanya
|
00078
|
CNRB0013532
|
626
|
626
|
Processed
|
13/07/2023
|
|
3376104231
|
|
ARGULA LAVANYA LAVANYA
|
CANARA BANK(508532)
|
|
117
|
YEDA PALLE
|
TS-18-013-013-010/010246
(MANGALPAHAD)
|
3618013000NRG24040720230682933
|
06/07/2023
|
Sayavva
|
3618013WL015323
|
Sayavva
|
00078
|
CNRB0013532
|
626
|
626
|
Processed
|
13/07/2023
|
|
3376104175
|
|
SAYAMMA RANGADI
|
CANARA BANK(508532)
|
|
118
|
YEDA PALLE
|
TS-18-013-013-010/010259
(MANGALPAHAD)
|
3618013000NRG24040720230682934
|
06/07/2023
|
MANZOR AHMED
|
3618013WL015323
|
MANZOR AHMED
|
00078
|
CNRB0013532
|
626
|
626
|
Processed
|
13/07/2023
|
|
3376104148
|
|
MANJUR
|
CANARA BANK(508532)
|
|
119
|
YEDA PALLE
|
TS-18-013-013-010/010278
(MANGALPAHAD)
|
3618013000NRG24040720230682935
|
06/07/2023
|
Bhumaiah
|
3618013WL015323
|
Bhumaiah
|
00078
|
CNRB0013532
|
626
|
626
|
Processed
|
13/07/2023
|
|
3376104183
|
|
DEVAGONDA BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
YEDA PALLE
|
TS-18-013-013-010/010284
(MANGALPAHAD)
|
3618013000NRG24040720230682937
|
06/07/2023
|
Anasuya
|
3618013WL015323
|
Anasuya
|
00078
|
CNRB0013532
|
618
|
618
|
Processed
|
13/07/2023
|
|
3376104222
|
|
PUDARI ANASUYA
|
CANARA BANK(508532)
|
|
121
|
YEDA PALLE
|
TS-18-013-013-010/010284
(MANGALPAHAD)
|
3618013000NRG24040720230682936
|
06/07/2023
|
Sailoo
|
3618013WL015323
|
Sailoo
|
00078
|
CNRB0013532
|
494
|
494
|
Processed
|
13/07/2023
|
|
3376104197
|
|
SAILU POODARI
|
CANARA BANK(508532)
|
|
122
|
YEDA PALLE
|
TS-18-013-013-010/010286
(MANGALPAHAD)
|
3618013000NRG24040720230682938
|
06/07/2023
|
Raju
|
3618013WL015323
|
Raju
|
00078
|
CNRB0013532
|
618
|
618
|
Processed
|
13/07/2023
|
|
3376104151
|
|
RAJU BAJIGARI
|
CANARA BANK(508532)
|
|
123
|
YEDA PALLE
|
TS-18-013-013-010/010288
(MANGALPAHAD)
|
3618013000NRG24040720230682939
|
06/07/2023
|
Savitri
|
3618013WL015323
|
Savitri
|
00078
|
CNRB0013532
|
370
|
370
|
Processed
|
13/07/2023
|
|
3376104194
|
|
SAVITHRI JAKKALI
|
CANARA BANK(508532)
|
|
124
|
YEDA PALLE
|
TS-18-013-013-010/010302
(MANGALPAHAD)
|
3618013000NRG24040720230682940
|
06/07/2023
|
Narsmiloo
|
3618013WL015323
|
Narsmiloo
|
00078
|
CNRB0013532
|
618
|
618
|
Processed
|
13/07/2023
|
|
3376104181
|
|
NARASIMHULU AURGULA
|
CANARA BANK(508532)
|
|
125
|
YEDA PALLE
|
TS-18-013-013-010/010313
(MANGALPAHAD)
|
3618013000NRG24040720230682941
|
06/07/2023
|
Gaggonda
|
3618013WL015323
|
Gaggonda
|
00078
|
CNRB0013532
|
494
|
494
|
Processed
|
13/07/2023
|
|
3376104192
|
|
Gaggonda kurme
|
GENERAL POST OFFICE(607245)
|
|
126
|
YEDA PALLE
|
TS-18-013-013-010/010316
(MANGALPAHAD)
|
3618013000NRG24040720230682942
|
06/07/2023
|
Peddulu
|
3618013WL015323
|
Peddulu
|
00078
|
CNRB0013532
|
370
|
370
|
Processed
|
13/07/2023
|
|
3376104199
|
|
PEDDULU SUNKARI
|
CANARA BANK(508532)
|
|
127
|
YEDA PALLE
|
TS-18-013-013-010/010325
(MANGALPAHAD)
|
3618013000NRG24040720230682943
|
06/07/2023
|
Mahesh
|
3618013WL015323
|
Mahesh
|
00078
|
CNRB0013532
|
618
|
618
|
Processed
|
13/07/2023
|
|
3376104190
|
|
MAHESH PULLA
|
CANARA BANK(508532)
|
|
128
|
YEDA PALLE
|
TS-18-013-013-010/010327
(MANGALPAHAD)
|
3618013000NRG24040720230682944
|
06/07/2023
|
Ramreddy
|
3618013WL015323
|
Ramreddy
|
00078
|
CNRB0013532
|
618
|
618
|
Processed
|
13/07/2023
|
|
3376104163
|
|
RAMI REDDY BANDA
|
CANARA BANK(508532)
|
|
129
|
YEDA PALLE
|
TS-18-013-013-010/010329
(MANGALPAHAD)
|
3618013000NRG24040720230682945
|
06/07/2023
|
Gangamani
|
3618013WL015323
|
Gangamani
|
00078
|
CNRB0013532
|
618
|
618
|
Processed
|
13/07/2023
|
|
3376104161
|
|
GANGAMANI JAKKALI
|
CANARA BANK(508532)
|
|
130
|
YEDA PALLE
|
TS-18-013-013-010/010352
(MANGALPAHAD)
|
3618013000NRG24040720230682948
|
06/07/2023
|
Ramalaxmi
|
3618013WL015323
|
Ramalaxmi
|
00078
|
CNRB0013532
|
622
|
622
|
Processed
|
13/07/2023
|
|
3376104152
|
|
RAMALAKSHMI ILLENDULA
|
CANARA BANK(508532)
|
|
131
|
YEDA PALLE
|
TS-18-013-013-010/010357
(MANGALPAHAD)
|
3618013000NRG24040720230682949
|
06/07/2023
|
Madhukrishna
|
3618013WL015323
|
Madhukrishna
|
00078
|
CNRB0013532
|
373
|
373
|
Processed
|
13/07/2023
|
|
3376104169
|
|
BANDA MADHU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
YEDA PALLE
|
TS-18-013-013-010/010357
(MANGALPAHAD)
|
3618013000NRG24040720230682950
|
06/07/2023
|
Radha
|
3618013WL015323
|
Radha
|
00078
|
CNRB0013532
|
249
|
249
|
Processed
|
13/07/2023
|
|
3376104162
|
|
BANDA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
YEDA PALLE
|
TS-18-013-013-010/010362
(MANGALPAHAD)
|
3618013000NRG24040720230682951
|
06/07/2023
|
Poshetty
|
3618013WL015323
|
Poshetty
|
00078
|
CNRB0013532
|
622
|
622
|
Processed
|
13/07/2023
|
|
3376104179
|
|
Poshetty SottaDi
|
GENERAL POST OFFICE(607245)
|
|
134
|
YEDA PALLE
|
TS-18-013-013-010/010362
(MANGALPAHAD)
|
3618013000NRG24040720230682952
|
06/07/2023
|
Savitha
|
3618013WL015323
|
Savitha
|
00078
|
CNRB0013532
|
373
|
373
|
Processed
|
13/07/2023
|
|
3376104180
|
|
Savitha SottaDi
|
GENERAL POST OFFICE(607245)
|
|
135
|
YEDA PALLE
|
TS-18-013-013-010/010372
(MANGALPAHAD)
|
3618013000NRG24040720230682953
|
06/07/2023
|
Aruna
|
3618013WL015323
|
Aruna
|
00078
|
CNRB0013532
|
373
|
373
|
Processed
|
13/07/2023
|
|
3376104230
|
|
NEELAM ARUNA
|
CANARA BANK(508532)
|
|
136
|
YEDA PALLE
|
TS-18-013-013-010/010404
(MANGALPAHAD)
|
3618013000NRG24040720230682954
|
06/07/2023
|
Bumagoud
|
3618013WL015323
|
Bumagoud
|
00078
|
CNRB0013532
|
497
|
497
|
Processed
|
13/07/2023
|
|
3376104208
|
|
BHUMA GOUD JANGAM
|
CANARA BANK(508532)
|
|
137
|
YEDA PALLE
|
TS-18-013-013-010/010430
(MANGALPAHAD)
|
3618013000NRG24040720230682955
|
06/07/2023
|
Posani
|
3618013WL015323
|
Posani
|
00078
|
CNRB0013532
|
622
|
622
|
Processed
|
13/07/2023
|
|
3376104158
|
|
BANDA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
YEDA PALLE
|
TS-18-013-013-010/010458
(MANGALPAHAD)
|
3618013000NRG24040720230682956
|
06/07/2023
|
Moulanabee
|
3618013WL015323
|
Moulanabee
|
00078
|
CNRB0013532
|
497
|
497
|
Processed
|
13/07/2023
|
|
3376104233
|
|
Moulanabee NULL
|
GENERAL POST OFFICE(607245)
|
|
139
|
YEDA PALLE
|
TS-18-013-013-010/010462
(MANGALPAHAD)
|
3618013000NRG24040720230682958
|
06/07/2023
|
Latha
|
3618013WL015323
|
Latha
|
00078
|
CNRB0013532
|
497
|
497
|
Processed
|
13/07/2023
|
|
3376104185
|
|
LATHA BOOSEHTTY
|
CANARA BANK(508532)
|
|
140
|
YEDA PALLE
|
TS-18-013-013-010/010483
(MANGALPAHAD)
|
3618013000NRG24040720230682959
|
06/07/2023
|
sravan
|
3618013WL015323
|
sravan
|
00078
|
CNRB0013532
|
249
|
249
|
Processed
|
13/07/2023
|
|
3376104150
|
|
KURME SRAVAN KURME SRAVAN
|
CANARA BANK(508532)
|
|
141
|
YEDA PALLE
|
TS-18-013-013-010/010527
(MANGALPAHAD)
|
3618013000NRG24040720230682961
|
06/07/2023
|
Padma
|
3618013WL015323
|
Padma
|
00078
|
CNRB0013532
|
497
|
497
|
Processed
|
13/07/2023
|
|
3376104167
|
|
LOLLI PADMA
|
CANARA BANK(508532)
|
|
142
|
YEDA PALLE
|
TS-18-013-013-010/010527
(MANGALPAHAD)
|
3618013000NRG24040720230682960
|
06/07/2023
|
Shanker
|
3618013WL015323
|
Shanker
|
00078
|
CNRB0013532
|
497
|
497
|
Processed
|
13/07/2023
|
|
3376104168
|
|
Shanker lolli
|
GENERAL POST OFFICE(607245)
|
|
143
|
YEDA PALLE
|
TS-18-013-013-010/010546
(MANGALPAHAD)
|
3618013000NRG24040720230682962
|
06/07/2023
|
Savithri
|
3618013WL015323
|
Savithri
|
00078
|
CNRB0013532
|
621
|
621
|
Processed
|
13/07/2023
|
|
3376104223
|
|
SANDULA SAVITRI
|
CANARA BANK(508532)
|
|
144
|
YEDA PALLE
|
TS-18-013-013-010/010568
(MANGALPAHAD)
|
3618013000NRG24040720230682963
|
06/07/2023
|
rekha
|
3618013WL015323
|
rekha
|
00078
|
CNRB0013532
|
373
|
373
|
Processed
|
13/07/2023
|
|
3376104221
|
|
SUNKARI REKHA
|
CANARA BANK(508532)
|
|
145
|
YEDA PALLE
|
TS-18-013-013-010/010571
(MANGALPAHAD)
|
3618013000NRG24040720230682964
|
06/07/2023
|
srikanth
|
3618013WL015323
|
srikanth
|
00078
|
CNRB0013532
|
621
|
621
|
Processed
|
13/07/2023
|
|
3376104214
|
|
MR BAKKOLLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
146
|
YEDA PALLE
|
TS-18-013-013-010/010591
(MANGALPAHAD)
|
3618013000NRG24040720230682965
|
06/07/2023
|
sarda
|
3618013WL015323
|
sarda
|
00078
|
CNRB0013532
|
621
|
621
|
Processed
|
13/07/2023
|
|
3376104226
|
|
SARADA DEGLOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
YEDA PALLE
|
TS-18-013-013-010/010606
(MANGALPAHAD)
|
3618013000NRG24040720230682966
|
06/07/2023
|
Jakkali Lavanya
|
3618013WL015323
|
Jakkali Lavanya
|
00078
|
CNRB0013532
|
249
|
249
|
Rejected
|
13/07/2023
|
|
3376104215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
YEDA PALLE
|
TS-18-013-013-010/010612
(MANGALPAHAD)
|
3618013000NRG24040720230682967
|
06/07/2023
|
latha
|
3618013WL015323
|
latha
|
00078
|
CNRB0013532
|
497
|
497
|
Processed
|
13/07/2023
|
|
3376104189
|
|
PONNALA LATHA
|
CANARA BANK(508532)
|
|
149
|
YEDA PALLE
|
TS-18-013-013-010/010614
(MANGALPAHAD)
|
3618013000NRG24040720230682968
|
06/07/2023
|
Padhma
|
3618013WL015323
|
Padhma
|
00078
|
CNRB0013532
|
249
|
249
|
Processed
|
13/07/2023
|
|
3376104171
|
|
PADMA KUNTA
|
CANARA BANK(508532)
|
|
150
|
YEDA PALLE
|
TS-18-013-013-010/010616
(MANGALPAHAD)
|
3618013000NRG24040720230682969
|
06/07/2023
|
Lavanya
|
3618013WL015323
|
Lavanya
|
00078
|
CNRB0013532
|
373
|
373
|
Processed
|
13/07/2023
|
|
3376104155
|
|
POTHUGANTI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
YEDA PALLE
|
TS-18-013-013-010/010631
(MANGALPAHAD)
|
3618013000NRG24040720230682970
|
06/07/2023
|
Laxmi
|
3618013WL015323
|
Laxmi
|
00078
|
CNRB0013532
|
622
|
622
|
Processed
|
13/07/2023
|
|
3376104157
|
|
BANDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
YEDA PALLE
|
TS-18-013-013-010/010633
(MANGALPAHAD)
|
3618013000NRG24040720230682971
|
06/07/2023
|
swapna
|
3618013WL015323
|
swapna
|
00078
|
CNRB0013532
|
622
|
622
|
Processed
|
13/07/2023
|
|
3376104220
|
|
swapna surkathi surkathi
|
GENERAL POST OFFICE(607245)
|
|
153
|
YEDA PALLE
|
TS-18-013-013-010/010638
(MANGALPAHAD)
|
3618013000NRG24040720230682973
|
06/07/2023
|
Bakkola Bhulaxmi
|
3618013WL015323
|
Bakkola Bhulaxmi
|
00078
|
CNRB0013532
|
497
|
497
|
Rejected
|
13/07/2023
|
|
3376104213
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
YEDA PALLE
|
TS-18-013-013-010/010638
(MANGALPAHAD)
|
3618013000NRG24040720230682972
|
06/07/2023
|
santhosh
|
3618013WL015323
|
santhosh
|
00078
|
CNRB0013532
|
497
|
497
|
Processed
|
13/07/2023
|
|
3376104154
|
|
santhosh bakkolla
|
GENERAL POST OFFICE(607245)
|
|
155
|
YEDA PALLE
|
TS-18-013-013-010/010647
(MANGALPAHAD)
|
3618013000NRG24040720230682974
|
06/07/2023
|
rajamani
|
3618013WL015323
|
rajamani
|
00078
|
CNRB0013532
|
622
|
622
|
Processed
|
13/07/2023
|
|
3376104201
|
|
RAJAMANI SHEVVA
|
CANARA BANK(508532)
|
|
156
|
YEDA PALLE
|
TS-18-013-013-010/010652
(MANGALPAHAD)
|
3618013000NRG24040720230682975
|
06/07/2023
|
gangamani
|
3618013WL015323
|
gangamani
|
00078
|
CNRB0013532
|
622
|
622
|
Processed
|
13/07/2023
|
|
3376104164
|
|
GANGAMANI DEGLOOR
|
CANARA BANK(508532)
|
|
157
|
YEDA PALLE
|
TS-18-013-013-010/010659
(MANGALPAHAD)
|
3618013000NRG24040720230682976
|
06/07/2023
|
Padma
|
3618013WL015323
|
Padma
|
00078
|
CNRB0013532
|
500
|
500
|
Processed
|
13/07/2023
|
|
3376104216
|
|
Padma NULL
|
GENERAL POST OFFICE(607245)
|
|
158
|
YEDA PALLE
|
TS-18-013-013-010/010671
(MANGALPAHAD)
|
3618013000NRG24040720230682977
|
06/07/2023
|
Anitha
|
3618013WL015323
|
Anitha
|
00078
|
CNRB0013532
|
500
|
500
|
Processed
|
13/07/2023
|
|
3376104166
|
|
Anitha pudari
|
GENERAL POST OFFICE(607245)
|
|
159
|
YEDA PALLE
|
TS-18-013-013-010/010674
(MANGALPAHAD)
|
3618013000NRG24040720230682978
|
06/07/2023
|
Potayya
|
3618013WL015323
|
Potayya
|
00078
|
CNRB0013532
|
625
|
625
|
Processed
|
13/07/2023
|
|
3376104170
|
|
potayya Argula
|
GENERAL POST OFFICE(607245)
|
|
160
|
YEDA PALLE
|
TS-18-013-013-010/010697
(MANGALPAHAD)
|
3618013000NRG24040720230682979
|
06/07/2023
|
Erranna
|
3618013WL015323
|
Erranna
|
00078
|
CNRB0013532
|
375
|
375
|
Processed
|
13/07/2023
|
|
3376104198
|
|
ERANNA SHEVVA
|
CANARA BANK(508532)
|
|
161
|
YEDA PALLE
|
TS-18-013-013-010/010698
(MANGALPAHAD)
|
3618013000NRG24040720230682980
|
06/07/2023
|
Venka goud
|
3618013WL015323
|
Venka goud
|
00078
|
CNRB0013532
|
625
|
625
|
Processed
|
13/07/2023
|
|
3376104229
|
|
VANGA VENKAGOUD
|
CANARA BANK(508532)
|
|
162
|
YEDA PALLE
|
TS-18-013-013-010/010700
(MANGALPAHAD)
|
3618013000NRG24040720230682981
|
06/07/2023
|
Poshavva
|
3618013WL015323
|
Poshavva
|
00078
|
CNRB0013532
|
500
|
500
|
Processed
|
13/07/2023
|
|
3376104212
|
|
RAGUPATHI POSHAVVA
|
CANARA BANK(508532)
|
|
163
|
YEDA PALLE
|
TS-18-013-013-010/010701
(MANGALPAHAD)
|
3618013000NRG24040720230682982
|
06/07/2023
|
hanmavva
|
3618013WL015323
|
hanmavva
|
00078
|
CNRB0013532
|
375
|
375
|
Processed
|
13/07/2023
|
|
3376104207
|
|
hanmavva gundla
|
GENERAL POST OFFICE(607245)
|
|
164
|
YEDA PALLE
|
TS-18-013-013-010/010711
(MANGALPAHAD)
|
3618013000NRG24040720230682983
|
06/07/2023
|
Ashwini
|
3618013WL015323
|
Ashwini
|
00078
|
CNRB0013532
|
500
|
500
|
Processed
|
13/07/2023
|
|
3376104234
|
|
PUDARI ASHWINI
|
CANARA BANK(508532)
|
|
165
|
YEDA PALLE
|
TS-18-013-013-010/010717
(MANGALPAHAD)
|
3618013000NRG24040720230682984
|
06/07/2023
|
Lavanya
|
3618013WL015323
|
Lavanya
|
00078
|
CNRB0013532
|
250
|
250
|
Processed
|
13/07/2023
|
|
3376104225
|
|
LAVANYA SUNKARI
|
CANARA BANK(508532)
|
|
166
|
YEDA PALLE
|
TS-18-013-013-010/010721
(MANGALPAHAD)
|
3618013000NRG24040720230682985
|
06/07/2023
|
Krishnaveni
|
3618013WL015323
|
Krishnaveni
|
00078
|
CNRB0013532
|
625
|
625
|
Processed
|
13/07/2023
|
|
3376104196
|
|
Krishnaveni argula
|
GENERAL POST OFFICE(607245)
|
|
167
|
YEDA PALLE
|
TS-18-013-013-010/010732
(MANGALPAHAD)
|
3618013000NRG24040720230682986
|
06/07/2023
|
Poshetty
|
3618013WL015323
|
Poshetty
|
00078
|
CNRB0013532
|
370
|
370
|
Processed
|
13/07/2023
|
|
3376104195
|
|
POSHETTY SUNKARI
|
CANARA BANK(508532)
|
|
168
|
YEDA PALLE
|
TS-18-013-013-010/010739
(MANGALPAHAD)
|
3618013000NRG24040720230682987
|
06/07/2023
|
Navaneetha
|
3618013WL015323
|
Navaneetha
|
00078
|
CNRB0013532
|
617
|
617
|
Processed
|
13/07/2023
|
|
3376104224
|
|
NAVANEETHA DEGLUR
|
CANARA BANK(508532)
|
|
169
|
YEDA PALLE
|
TS-18-013-013-010/010743
(MANGALPAHAD)
|
3618013000NRG24040720230682988
|
06/07/2023
|
Nagamani
|
3618013WL015323
|
Nagamani
|
00078
|
CNRB0013532
|
370
|
370
|
Processed
|
13/07/2023
|
|
3376104191
|
|
NAGAMANI SIRIGIRI
|
CANARA BANK(508532)
|
|
170
|
YEDA PALLE
|
TS-18-013-013-010/010750
(MANGALPAHAD)
|
3618013000NRG24040720230682989
|
06/07/2023
|
Dharmavva
|
3618013WL015323
|
Dharmavva
|
00078
|
CNRB0013532
|
617
|
617
|
Processed
|
13/07/2023
|
|
3376104184
|
|
Dharmavva Gavvala
|
GENERAL POST OFFICE(607245)
|
|
171
|
YEDA PALLE
|
TS-18-013-013-010/010754
(MANGALPAHAD)
|
3618013000NRG24040720230682990
|
06/07/2023
|
Raju
|
3618013WL015323
|
Raju
|
00078
|
CNRB0013532
|
494
|
494
|
Processed
|
13/07/2023
|
|
3376104147
|
|
MR DEGLUR RAJU
|
STATE BANK OF INDIA(508548)
|
|
172
|
YEDA PALLE
|
TS-18-013-013-010/010782
(MANGALPAHAD)
|
3618013000NRG24040720230682991
|
06/07/2023
|
Kalavati
|
3618013WL015323
|
Kalavati
|
00078
|
CNRB0013532
|
247
|
247
|
Processed
|
13/07/2023
|
|
3376104228
|
|
KALAVATHI BUDDA
|
CANARA BANK(508532)
|
|
173
|
YEDA PALLE
|
TS-18-013-013-010/010782
(MANGALPAHAD)
|
3618013000NRG24040720230682992
|
06/07/2023
|
Laxman
|
3618013WL015323
|
Laxman
|
00078
|
CNRB0013532
|
617
|
617
|
Processed
|
13/07/2023
|
|
3376104218
|
|
BUDDA LAXMAN
|
CANARA BANK(508532)
|
|
174
|
YEDA PALLE
|
TS-18-013-013-010/010818
(MANGALPAHAD)
|
3618013000NRG24040720230682993
|
06/07/2023
|
Laya
|
3618013WL015323
|
Laya
|
00078
|
CNRB0013532
|
494
|
494
|
Processed
|
13/07/2023
|
|
3376104219
|
|
NAGABOYI LAYA
|
CANARA BANK(508532)
|
|
175
|
YEDA PALLE
|
TS-18-013-013-010/010827
(MANGALPAHAD)
|
3618013000NRG24040720230682995
|
06/07/2023
|
sujatha
|
3618013WL015323
|
sujatha
|
00078
|
CNRB0013532
|
494
|
494
|
Processed
|
13/07/2023
|
|
3376104173
|
|
SUJATHA DEGAMA
|
CANARA BANK(508532)
|
|
176
|
YEDA PALLE
|
TS-18-013-013-010/010842
(MANGALPAHAD)
|
3618013000NRG24040720230682997
|
06/07/2023
|
Gangadhar
|
3618013WL015323
|
Gangadhar
|
00078
|
CNRB0013532
|
252
|
252
|
Processed
|
13/07/2023
|
|
3376104206
|
|
gangadhar
|
GENERAL POST OFFICE(607245)
|
|
177
|
YEDA PALLE
|
TS-18-013-013-010/010845
(MANGALPAHAD)
|
3618013000NRG24040720230682998
|
06/07/2023
|
narayana
|
3618013WL015323
|
narayana
|
00078
|
CNRB0013532
|
504
|
504
|
Processed
|
13/07/2023
|
|
3376104210
|
|
BATTU NARAYANA
|
CANARA BANK(508532)
|
|
178
|
YEDA PALLE
|
TS-18-013-013-010/010862
(MANGALPAHAD)
|
3618013000NRG24040720230682999
|
06/07/2023
|
Rajaiah
|
3618013WL015323
|
Rajaiah
|
00078
|
CNRB0013532
|
630
|
630
|
Processed
|
13/07/2023
|
|
3376104193
|
|
Raajayya
|
GENERAL POST OFFICE(607245)
|
|
179
|
YEDA PALLE
|
TS-18-013-013-010/010873
(MANGALPAHAD)
|
3618013000NRG24040720230683000
|
06/07/2023
|
shaheen begam
|
3618013WL015323
|
shaheen begam
|
00078
|
CNRB0013532
|
630
|
630
|
Processed
|
13/07/2023
|
|
3376104236
|
|
SHAHEEN BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
180
|
YEDA PALLE
|
TS-18-013-005-005/010436
(JANKAMPET)
|
3618013000NRG24050720230687666
|
06/07/2023
|
Lavanya
|
3618013WL015538
|
Lavanya
|
00152
|
HDFC0003054
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3376104237
|
|
EMBHA LAVANYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
181
|
YEDA PALLE
|
TS-18-013-013-010/010352
(MANGALPAHAD)
|
3618013000NRG24040720230682947
|
06/07/2023
|
Siddaiah
|
3618013WL015323
|
Siddaiah
|
00415
|
SBIN0005324
|
249
|
249
|
Processed
|
13/07/2023
|
|
3376104057
|
|
Mr. ILEMDULA SIDDA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
182
|
YEDA PALLE
|
TS-18-013-005-005/010140
(JANKAMPET)
|
3618013000NRG24050720230687640
|
06/07/2023
|
Sukuna
|
3618013WL015534
|
Sukuna
|
00415
|
SBIN0020117
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3376104238
|
|
CHEPURI SUGUNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
183
|
YEDA PALLE
|
TS-18-013-005-005/010189
(JANKAMPET)
|
3618013000NRG24050720230687665
|
06/07/2023
|
Shivaram
|
3618013WL015538
|
Shivaram
|
00415
|
SBIN0020117
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3376104239
|
|
MR LIMBAGI SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
YEDA PALLE
|
TS-18-013-005-005/010393
(JANKAMPET)
|
3618013000NRG24050720230687641
|
06/07/2023
|
lalitha
|
3618013WL015534
|
lalitha
|
00415
|
SBIN0020117
|
528
|
528
|
Processed
|
13/07/2023
|
|
3376104243
|
|
MRS KESTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
YEDA PALLE
|
TS-18-013-005-005/010494
(JANKAMPET)
|
3618013000NRG24050720230687668
|
06/07/2023
|
Chinna Gangaram
|
3618013WL015538
|
Chinna Gangaram
|
00415
|
SBIN0020117
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3376104040
|
|
Chinna Gangaram mammayi
|
GENERAL POST OFFICE(607245)
|
|
186
|
YEDA PALLE
|
TS-18-013-005-005/010494
(JANKAMPET)
|
3618013000NRG24050720230687667
|
06/07/2023
|
Laxmi
|
3618013WL015538
|
Laxmi
|
00415
|
SBIN0020117
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3376104041
|
|
LAXMI M
|
CANARA BANK(508532)
|
|
187
|
YEDA PALLE
|
TS-18-013-005-005/010616
(JANKAMPET)
|
3618013000NRG24050720230687642
|
06/07/2023
|
Bhumaiah
|
3618013WL015534
|
Bhumaiah
|
00415
|
SBIN0020117
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3376104240
|
|
UPPA BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
188
|
YEDA PALLE
|
TS-18-013-005-005/010662
(JANKAMPET)
|
3618013000NRG24050720230687669
|
06/07/2023
|
suvarna
|
3618013WL015538
|
suvarna
|
00415
|
SBIN0020117
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3376104244
|
|
GADDA SUVARNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9232
|
9232
|
|
|
|
|
|
|
|
|
189
|
YEDA PALLE
|
TS-18-013-003-003/010083
(JAITHAPUR)
|
3618013000NRG24030720230678853
|
06/07/2023
|
Ravi
|
3618013WL015173
|
Ravi
|
00415
|
SBIN0020560
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3376104042
|
|
KISTAPURAM RAVI
|
BANK OF BARODA(606985)
|
|
190
|
YEDA PALLE
|
TS-18-013-007-006/010008
(THANEKALAN)
|
3618013000NRG24040720230684385
|
06/07/2023
|
Murti
|
3618013WL015387
|
Murti
|
00415
|
SBIN0020560
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3376104242
|
|
MR GATTU MURTHY
|
STATE BANK OF INDIA(508548)
|
|
191
|
YEDA PALLE
|
TS-18-013-009-007/010217
(JAMALAM)
|
3618013000NRG24030720230680124
|
06/07/2023
|
Chinna Laxmayya
|
3618013WL015189
|
Chinna Laxmayya
|
00415
|
SBIN0020560
|
841
|
841
|
Processed
|
13/07/2023
|
|
3376104241
|
|
YELLA CHINNA LAKSHMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4105
|
4105
|
|
|
|
|
|
|
|
|
192
|
YEDA PALLE
|
TS-18-013-009-007/010190
(JAMALAM)
|
3618013000NRG24030720230680120
|
06/07/2023
|
Sureka
|
3618013WL015189
|
Sureka
|
00468
|
UBIN0807338
|
841
|
841
|
Processed
|
13/07/2023
|
|
3376104056
|
|
MACHKURI SUREKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
193
|
YEDA PALLE
|
TS-18-013-003-003/010369
(JAITHAPUR)
|
3618013000NRG24030720230678854
|
06/07/2023
|
Pavan
|
3618013WL015173
|
Pavan
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3376104045
|
|
Pavan
|
GENERAL POST OFFICE(607245)
|
|
194
|
YEDA PALLE
|
TS-18-013-009-007/010009
(JAMALAM)
|
3618013000NRG24030720230680080
|
06/07/2023
|
Gaini Nagabhushanam
|
3618013WL015189
|
Gaini Nagabhushanam
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
13/07/2023
|
|
3376104048
|
|
GAINI NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
YEDA PALLE
|
TS-18-013-009-007/010189
(JAMALAM)
|
3618013000NRG24030720230680118
|
06/07/2023
|
Peddasailu
|
3618013WL015189
|
Peddasailu
|
00683
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
13/07/2023
|
|
3376104044
|
|
Mr. THOTA PEDDA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
YEDA PALLE
|
TS-18-013-009-007/010235
(JAMALAM)
|
3618013000NRG24030720230680127
|
06/07/2023
|
Anurodh
|
3618013WL015189
|
Anurodh
|
00683
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
13/07/2023
|
|
3376104047
|
|
Anurodh meesala
|
GENERAL POST OFFICE(607245)
|
|
197
|
YEDA PALLE
|
TS-18-013-009-007/010299
(JAMALAM)
|
3618013000NRG24030720230680147
|
06/07/2023
|
Chepur Ravinder Goud
|
3618013WL015189
|
Chepur Ravinder Goud
|
00683
|
SBIN0RRDCGB
|
849
|
849
|
Processed
|
13/07/2023
|
|
3376104043
|
|
Chepur Ravinder Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
YEDA PALLE
|
TS-18-013-010-008/010834
(YEDAPALLE)
|
3618013000NRG24040720230684374
|
06/07/2023
|
Allam Laxmi
|
3618013WL015386
|
Allam Laxmi
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376104046
|
|
LAXMI ALLAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5755
|
5755
|
|
|
|
|
|
|
|
|
199
|
YEDA PALLE
|
TS-18-013-005-005/010616
(JANKAMPET)
|
3618013000NRG24050720230687643
|
06/07/2023
|
Uppu Laxmi
|
3618013WL015534
|
Uppu Laxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3376104055
|
|
MRS UPPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
YEDA PALLE
|
TS-18-013-009-007/010358
(JAMALAM)
|
3618013000NRG24030720230680159
|
06/07/2023
|
Nadpi Sailu
|
3618013WL015189
|
Nadpi Sailu
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
13/07/2023
|
|
3376104051
|
|
PALLE POSHI NADIPI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
YEDA PALLE
|
TS-18-013-009-007/010364
(JAMALAM)
|
3618013000NRG24030720230680160
|
06/07/2023
|
Chinna Posani
|
3618013WL015189
|
Chinna Posani
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
13/07/2023
|
|
3376104053
|
|
GAINI NADIPI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
YEDA PALLE
|
TS-18-013-013-010/010171
(MANGALPAHAD)
|
3618013000NRG24040720230682923
|
06/07/2023
|
Gangamani
|
3618013WL015323
|
Gangamani
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
13/07/2023
|
|
3376104049
|
|
CH GANGAMANI CH GANGAMANI
|
CANARA BANK(508532)
|
|
203
|
YEDA PALLE
|
TS-18-013-015-001/020505
(BAPUNAGAR)
|
3618013000NRG24040720230684386
|
06/07/2023
|
Raj Kumar
|
3618013WL015388
|
Raj Kumar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3376104054
|
|
REPAKA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
YEDA PALLE
|
TS-18-013-015-001/020566
(BAPUNAGAR)
|
3618013000NRG24040720230684387
|
06/07/2023
|
Raju
|
3618013WL015388
|
Raju
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
13/07/2023
|
|
3376104050
|
|
USIRIKAYALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
YEDA PALLE
|
TS-18-013-017-001/30290
(M S C FARM HALF PART)
|
3618013000NRG24040720230682794
|
06/07/2023
|
N SATISH GOUD
|
3618013WL015320
|
N SATISH GOUD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3376104052
|
|
NOMULA SATHISH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8846
|
8846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152087
|
152087
|
|
|
|
|
|
|
|