Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:21:51 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : YEDA PALLE
Fto No. : TS3618013_040523APB_FTO_41357
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-18-013-003-003/010021
(JAITHAPUR) 		3618013000NRG24040520230167130 04/05/2023 Mallavva 3618013WL004348 Mallavva 00045 BARB0VJDUPA 1131 1131 Processed 12/05/2023 1494879156 MANTHURI MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
2 YEDA PALLE TS-18-013-003-003/010032
(JAITHAPUR) 		3618013000NRG24040520230167132 04/05/2023 Nrasavva 3618013WL004348 Nrasavva 00045 BARB0VJDUPA 571 571 Processed 12/05/2023 1494878847 PURUSHOTAM NARASAVVA BANK OF BARODA(606985)
3 YEDA PALLE TS-18-013-003-003/010043
(JAITHAPUR) 		3618013000NRG24040520230167135 04/05/2023 Satyanarayana 3618013WL004348 Satyanarayana 00045 BARB0VJDUPA 1128 1128 Processed 12/05/2023 1494879195 NILA SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 YEDA PALLE TS-18-013-003-003/010043
(JAITHAPUR) 		3618013000NRG24040520230167136 04/05/2023 Sravanthi 3618013WL004348 Sravanthi 00045 BARB0VJDUPA 1128 1128 Processed 12/05/2023 1494879150 Sravanthi GENERAL POST OFFICE(607245)
5 YEDA PALLE TS-18-013-003-003/010078
(JAITHAPUR) 		3618013000NRG24040520230167153 04/05/2023 Ramalaxmi 3618013WL004348 Ramalaxmi 00045 BARB0VJDUPA 987 987 Processed 12/05/2023 1494879149 DAYYALA RAMA LAKSHMI BANK OF BARODA(606985)
6 YEDA PALLE TS-18-013-003-003/010082
(JAITHAPUR) 		3618013000NRG24040520230167155 04/05/2023 Anjavva 3618013WL004348 Anjavva 00045 BARB0VJDUPA 699 699 Processed 12/05/2023 1494879148 JEERAA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 YEDA PALLE TS-18-013-003-003/010109
(JAITHAPUR) 		3618013000NRG24040520230167163 04/05/2023 Kamalaakar 3618013WL004348 Kamalaakar 00045 BARB0VJDUPA 1160 1160 Processed 12/05/2023 1494879146 kamalaakar NULL GENERAL POST OFFICE(607245)
8 YEDA PALLE TS-18-013-003-003/010113
(JAITHAPUR) 		3618013000NRG24040520230167167 04/05/2023 Nayini Kalpana 3618013WL004348 Nayini Kalpana 00045 BARB0VJDUPA 420 420 Processed 12/05/2023 1494878788 NAYINI KALPANA BANK OF BARODA(606985)
9 YEDA PALLE TS-18-013-003-003/010115
(JAITHAPUR) 		3618013000NRG24040520230167168 04/05/2023 Pushpa 3618013WL004348 Pushpa 00045 BARB0VJDUPA 280 280 Processed 12/05/2023 1494878737 Mrs. NAYINI PUSHPA TELANGANA GRAMEENA BANK(607195)
10 YEDA PALLE TS-18-013-003-003/010116
(JAITHAPUR) 		3618013000NRG24040520230167170 04/05/2023 Pochayya 3618013WL004348 Pochayya 00045 BARB0VJDUPA 141 141 Processed 12/05/2023 1494878837 Pochayya Kurmeti GENERAL POST OFFICE(607245)
11 YEDA PALLE TS-18-013-003-003/010121
(JAITHAPUR) 		3618013000NRG24040520230167172 04/05/2023 Gangadhar 3618013WL004348 Gangadhar 00045 BARB0VJDUPA 1136 1136 Processed 12/05/2023 1494879172 BOINI GANGADHAR BANK OF BARODA(606985)
12 YEDA PALLE TS-18-013-003-003/010121
(JAITHAPUR) 		3618013000NRG24040520230167173 04/05/2023 Sumalata 3618013WL004348 Sumalata 00045 BARB0VJDUPA 1136 1136 Processed 12/05/2023 1494879171 Sumalata GENERAL POST OFFICE(607245)
13 YEDA PALLE TS-18-013-003-003/010127
(JAITHAPUR) 		3618013000NRG24040520230167174 04/05/2023 Bhoolaxmi 3618013WL004348 Bhoolaxmi 00045 BARB0VJDUPA 699 699 Processed 12/05/2023 1494879163 C BHULAXMI BANK OF BARODA(606985)
14 YEDA PALLE TS-18-013-003-003/010128
(JAITHAPUR) 		3618013000NRG24040520230167176 04/05/2023 Lalita 3618013WL004348 Lalita 00045 BARB0VJDUPA 1015 1015 Processed 12/05/2023 1494879197 KURMA LALITHA BANK OF BARODA(606985)
15 YEDA PALLE TS-18-013-003-003/010129
(JAITHAPUR) 		3618013000NRG24040520230167177 04/05/2023 Laxmi 3618013WL004348 Laxmi 00045 BARB0VJDUPA 987 987 Processed 12/05/2023 1494879155 DAYYALA LAKSHMI BANK OF BARODA(606985)
16 YEDA PALLE TS-18-013-003-003/010162
(JAITHAPUR) 		3618013000NRG24040520230167192 04/05/2023 Nikhitha 3618013WL004348 Nikhitha 00045 BARB0VJDUPA 1137 1137 Processed 12/05/2023 1494878743 CH NIKHITHA UNION BANK OF INDIA(508500)
17 YEDA PALLE TS-18-013-003-003/010171
(JAITHAPUR) 		3618013000NRG24040520230167193 04/05/2023 B Bhudavva 3618013WL004348 B Bhudavva 00045 BARB0VJDUPA 707 707 Processed 12/05/2023 1494879193 B Bhudavva NULL GENERAL POST OFFICE(607245)
18 YEDA PALLE TS-18-013-003-003/010186
(JAITHAPUR) 		3618013000NRG24040520230167194 04/05/2023 Gonti Gangadhar 3618013WL004348 Gonti Gangadhar 00045 BARB0VJDUPA 285 285 Processed 12/05/2023 1494878740 GONTI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 YEDA PALLE TS-18-013-003-003/010188
(JAITHAPUR) 		3618013000NRG24040520230167196 04/05/2023 Rajitha 3618013WL004348 Rajitha 00045 BARB0VJDUPA 1131 1131 Processed 12/05/2023 1494878742 JANGA PALLY RAJITHA BANK OF BARODA(606985)
20 YEDA PALLE TS-18-013-003-003/010196
(JAITHAPUR) 		3618013000NRG24040520230167201 04/05/2023 Balalaxmi 3618013WL004348 Balalaxmi 00045 BARB0VJDUPA 1146 1146 Processed 12/05/2023 1494879194 Balalaxmi T GENERAL POST OFFICE(607245)
21 YEDA PALLE TS-18-013-003-003/010209
(JAITHAPUR) 		3618013000NRG24040520230167204 04/05/2023 Nayini Bhudevva 3618013WL004348 Nayini Bhudevva 00045 BARB0VJDUPA 1137 1137 Processed 12/05/2023 1494879196 Bhudevva nayini GENERAL POST OFFICE(607245)
22 YEDA PALLE TS-18-013-003-003/010219
(JAITHAPUR) 		3618013000NRG24040520230167205 04/05/2023 Laxmi 3618013WL004348 Laxmi 00045 BARB0VJDUPA 986 986 Processed 12/05/2023 1494879192 Mrs. PURUMETI LAXMI TELANGANA GRAMEENA BANK(607195)
23 YEDA PALLE TS-18-013-003-003/010220
(JAITHAPUR) 		3618013000NRG24040520230167207 04/05/2023 Ausula Laxmi 3618013WL004348 Ausula Laxmi 00045 BARB0VJDUPA 1160 1160 Rejected 15/05/2023 1494878741 Aadhaar Number not Mapped to Account Number
24 YEDA PALLE TS-18-013-003-003/010227
(JAITHAPUR) 		3618013000NRG24040520230167208 04/05/2023 Mamatha 3618013WL004348 Mamatha 00045 BARB0VJDUPA 852 852 Processed 12/05/2023 1494878838 PITLA MAMATHA BANK OF BARODA(606985)
25 YEDA PALLE TS-18-013-003-003/010235
(JAITHAPUR) 		3618013000NRG24040520230167214 04/05/2023 Lalitha 3618013WL004348 Lalitha 00045 BARB0VJDUPA 1137 1137 Processed 12/05/2023 1494878794 Lalitha Shaga GENERAL POST OFFICE(607245)
26 YEDA PALLE TS-18-013-003-003/010269
(JAITHAPUR) 		3618013000NRG24040520230167228 04/05/2023 Dhargaiah 3618013WL004348 Dhargaiah 00045 BARB0VJDUPA 998 998 Processed 12/05/2023 1494878798 KONDAPAK DARGAIAH BANK OF BARODA(606985)
27 YEDA PALLE TS-18-013-003-003/010280
(JAITHAPUR) 		3618013000NRG24040520230167231 04/05/2023 Narsimlu 3618013WL004348 Narsimlu 00045 BARB0VJDUPA 282 282 Processed 12/05/2023 1494878800 PAMPATI NARSIMHULU BANK OF BARODA(606985)
28 YEDA PALLE TS-18-013-003-003/010280
(JAITHAPUR) 		3618013000NRG24040520230167232 04/05/2023 Sumitra 3618013WL004348 Sumitra 00045 BARB0VJDUPA 705 705 Processed 12/05/2023 1494878799 Mrs. PAMPATI SUMITHRA TELANGANA GRAMEENA BANK(607195)
29 YEDA PALLE TS-18-013-003-003/010317
(JAITHAPUR) 		3618013000NRG24040520230167236 04/05/2023 Gangadhar 3618013WL004348 Gangadhar 00045 BARB0VJDUPA 423 423 Processed 12/05/2023 1494878786 KUMMARI GANGADHAR BANK OF BARODA(606985)
30 YEDA PALLE TS-18-013-003-003/010317
(JAITHAPUR) 		3618013000NRG24040520230167237 04/05/2023 Manisha 3618013WL004348 Manisha 00045 BARB0VJDUPA 564 564 Processed 12/05/2023 1494879164 KUMMARI MANISHA BANK OF BARODA(606985)
31 YEDA PALLE TS-18-013-003-003/010382
(JAITHAPUR) 		3618013000NRG24040520230167245 04/05/2023 P Swarupa 3618013WL004348 P Swarupa 00045 BARB0VJDUPA 1137 1137 Processed 12/05/2023 1494878803 PITLA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 YEDA PALLE TS-18-013-003-003/010386
(JAITHAPUR) 		3618013000NRG24040520230167249 04/05/2023 Swapna 3618013WL004348 Swapna 00045 BARB0VJDUPA 1137 1137 Processed 12/05/2023 1494878787 swapna NULL GENERAL POST OFFICE(607245)
33 YEDA PALLE TS-18-013-003-003/010394
(JAITHAPUR) 		3618013000NRG24040520230167251 04/05/2023 Vishwanaat 3618013WL004348 Vishwanaat 00045 BARB0VJDUPA 1015 1015 Processed 12/05/2023 1494878785 vishwanaat NULL GENERAL POST OFFICE(607245)
34 YEDA PALLE TS-18-013-003-003/010416
(JAITHAPUR) 		3618013000NRG24040520230167255 04/05/2023 Latha 3618013WL004348 Latha 00045 BARB0VJDUPA 1139 1139 Processed 12/05/2023 1494878790 latha mangali GENERAL POST OFFICE(607245)
35 YEDA PALLE TS-18-013-003-003/010418
(JAITHAPUR) 		3618013000NRG24040520230167258 04/05/2023 Venkataiah 3618013WL004348 Venkataiah 00045 BARB0VJDUPA 1002 1002 Processed 12/05/2023 1494879176 Venkataiah Tigala GENERAL POST OFFICE(607245)
36 YEDA PALLE TS-18-013-003-003/010424
(JAITHAPUR) 		3618013000NRG24040520230167260 04/05/2023 Laxmi 3618013WL004348 Laxmi 00045 BARB0VJDUPA 1146 1146 Processed 12/05/2023 1494879154 PITLA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
37 YEDA PALLE TS-18-013-003-003/010444
(JAITHAPUR) 		3618013000NRG24040520230167263 04/05/2023 Chotemiya 3618013WL004348 Chotemiya 00045 BARB0VJDUPA 995 995 Processed 12/05/2023 1494878793 CHOTEMIYA BANK OF BARODA(606985)
38 YEDA PALLE TS-18-013-003-003/010457
(JAITHAPUR) 		3618013000NRG24040520230167270 04/05/2023 Kanakavva 3618013WL004348 Kanakavva 00045 BARB0VJDUPA 1137 1137 Processed 12/05/2023 1494878789 GOUNDALA SIGIRI PALLI KANAKAVVA BANK OF BARODA(606985)
SubTotal 33976 33976
39 YEDA PALLE TS-18-013-003-003/010243
(JAITHAPUR) 		3618013000NRG24040520230167220 04/05/2023 Srihari 3618013WL004348 Srihari 00078 CNRB0013510 572 572 Processed 12/05/2023 1494878763 Srihari k GENERAL POST OFFICE(607245)
SubTotal 572 572
40 YEDA PALLE TS-18-013-002-002/010047
(BRAHMANPALLE) 		3618013000NRG24030520230153589 04/05/2023 Earrasailu 3618013WL004017 Earrasailu 00078 CNRB0013516 2827 2827 Processed 12/05/2023 1494878818 NANDHAKI ERRA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
41 YEDA PALLE TS-18-013-003-003/010011
(JAITHAPUR) 		3618013000NRG24040520230167125 04/05/2023 Suguna 3618013WL004348 Suguna 00078 CNRB0013516 1137 1137 Processed 12/05/2023 1494878780 SUGUNA MADURU BANK OF BARODA(606985)
42 YEDA PALLE TS-18-013-003-003/010012
(JAITHAPUR) 		3618013000NRG24040520230167126 04/05/2023 Anasuya 3618013WL004348 Anasuya 00078 CNRB0013516 846 846 Processed 12/05/2023 1494878775 ANASUYA PURIMETI CANARA BANK(508532)
43 YEDA PALLE TS-18-013-003-003/010051
(JAITHAPUR) 		3618013000NRG24040520230167137 04/05/2023 Naagayya 3618013WL004348 Naagayya 00078 CNRB0013516 1131 1131 Processed 12/05/2023 1494878824 Naagayya GENERAL POST OFFICE(607245)
44 YEDA PALLE TS-18-013-003-003/010067
(JAITHAPUR) 		3618013000NRG24040520230167149 04/05/2023 Kanakayya 3618013WL004348 Kanakayya 00078 CNRB0013516 987 987 Processed 12/05/2023 1494878819 kanakayya neela GENERAL POST OFFICE(607245)
45 YEDA PALLE TS-18-013-003-003/010067
(JAITHAPUR) 		3618013000NRG24040520230167148 04/05/2023 Narsavva 3618013WL004348 Narsavva 00078 CNRB0013516 987 987 Processed 12/05/2023 1494878770 narsavva neela GENERAL POST OFFICE(607245)
46 YEDA PALLE TS-18-013-003-003/010103
(JAITHAPUR) 		3618013000NRG24040520230167160 04/05/2023 Kanakalaxmi 3618013WL004348 Kanakalaxmi 00078 CNRB0013516 1131 1131 Processed 12/05/2023 1494878773 kanakalaxmi manturi GENERAL POST OFFICE(607245)
47 YEDA PALLE TS-18-013-003-003/010106
(JAITHAPUR) 		3618013000NRG24040520230167161 04/05/2023 Bhoopati 3618013WL004348 Bhoopati 00078 CNRB0013516 1146 1146 Processed 12/05/2023 1494878811 BASHA BOYINA BHUPATHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
48 YEDA PALLE TS-18-013-003-003/010106
(JAITHAPUR) 		3618013000NRG24040520230167162 04/05/2023 Kala 3618013WL004348 Kala 00078 CNRB0013516 1146 1146 Processed 12/05/2023 1494878825 Kala NULL GENERAL POST OFFICE(607245)
49 YEDA PALLE TS-18-013-003-003/010113
(JAITHAPUR) 		3618013000NRG24040520230167165 04/05/2023 srinu 3618013WL004348 srinu 00078 CNRB0013516 699 699 Processed 12/05/2023 1494878813 NAYINI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 YEDA PALLE TS-18-013-003-003/010137
(JAITHAPUR) 		3618013000NRG24040520230167183 04/05/2023 Laxmi 3618013WL004348 Laxmi 00078 CNRB0013516 995 995 Processed 13/05/2023 1494878776 KONADAPAKA LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
51 YEDA PALLE TS-18-013-003-003/010148
(JAITHAPUR) 		3618013000NRG24040520230167189 04/05/2023 Laxmi 3618013WL004348 Laxmi 00078 CNRB0013516 1144 1144 Processed 12/05/2023 1494878830 laxmi Burgupalli GENERAL POST OFFICE(607245)
52 YEDA PALLE TS-18-013-003-003/010150
(JAITHAPUR) 		3618013000NRG24040520230167190 04/05/2023 Rajamani 3618013WL004348 Rajamani 00078 CNRB0013516 1137 1137 Processed 12/05/2023 1494878774 BOINI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 YEDA PALLE TS-18-013-003-003/010193
(JAITHAPUR) 		3618013000NRG24040520230167199 04/05/2023 Sulochana 3618013WL004348 Sulochana 00078 CNRB0013516 1003 1003 Processed 12/05/2023 1494878777 SULOCHANA PURMETI CANARA BANK(508532)
54 YEDA PALLE TS-18-013-003-003/010219
(JAITHAPUR) 		3618013000NRG24040520230167206 04/05/2023 Shankar 3618013WL004348 Shankar 00078 CNRB0013516 564 564 Processed 12/05/2023 1494878779 PURIMETI SHANKAR CANARA BANK(508532)
55 YEDA PALLE TS-18-013-003-003/010232
(JAITHAPUR) 		3618013000NRG24040520230167209 04/05/2023 Shetty Laxmi 3618013WL004348 Shetty Laxmi 00078 CNRB0013516 711 711 Processed 12/05/2023 1494878814 SHETTY LAXMI CANARA BANK(508532)
56 YEDA PALLE TS-18-013-003-003/010238
(JAITHAPUR) 		3618013000NRG24040520230167215 04/05/2023 Gangadhar 3618013WL004348 Gangadhar 00078 CNRB0013516 995 995 Processed 12/05/2023 1494878829 Gangadhar NULL GENERAL POST OFFICE(607245)
57 YEDA PALLE TS-18-013-003-003/010238
(JAITHAPUR) 		3618013000NRG24040520230167216 04/05/2023 Rajamani 3618013WL004348 Rajamani 00078 CNRB0013516 1137 1137 Processed 12/05/2023 1494878778 RAJAMANI THUDUM CANARA BANK(508532)
58 YEDA PALLE TS-18-013-003-003/010239
(JAITHAPUR) 		3618013000NRG24040520230167217 04/05/2023 Sabena 3618013WL004348 Sabena 00078 CNRB0013516 707 707 Processed 12/05/2023 1494878821 Sabena GENERAL POST OFFICE(607245)
59 YEDA PALLE TS-18-013-003-003/010241
(JAITHAPUR) 		3618013000NRG24040520230167219 04/05/2023 Dhamodhar 3618013WL004348 Dhamodhar 00078 CNRB0013516 1140 1140 Processed 12/05/2023 1494878767 DANDU DHAMODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 YEDA PALLE TS-18-013-003-003/010253
(JAITHAPUR) 		3618013000NRG24040520230167222 04/05/2023 Gangamani 3618013WL004348 Gangamani 00078 CNRB0013516 1015 1015 Processed 12/05/2023 1494879070 GAMGAMANI JULPALA CANARA BANK(508532)
61 YEDA PALLE TS-18-013-003-003/010253
(JAITHAPUR) 		3618013000NRG24040520230167221 04/05/2023 Sailu 3618013WL004348 Sailu 00078 CNRB0013516 1015 1015 Processed 12/05/2023 1494878768 SAILU MATHNGI CANARA BANK(508532)
62 YEDA PALLE TS-18-013-003-003/010256
(JAITHAPUR) 		3618013000NRG24040520230167224 04/05/2023 Jehenabee 3618013WL004348 Jehenabee 00078 CNRB0013516 1143 1143 Processed 12/05/2023 1494878772 JAINABEE CANARA BANK(508532)
63 YEDA PALLE TS-18-013-003-003/010269
(JAITHAPUR) 		3618013000NRG24040520230167229 04/05/2023 Laxmi 3618013WL004348 Laxmi 00078 CNRB0013516 998 998 Processed 12/05/2023 1494878810 KONDAPAKA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
64 YEDA PALLE TS-18-013-003-003/010273
(JAITHAPUR) 		3618013000NRG24040520230167230 04/05/2023 Laxmi 3618013WL004348 Laxmi 00078 CNRB0013516 573 573 Processed 12/05/2023 1494878820 BASHABOYINA LAXMI CANARA BANK(508532)
65 YEDA PALLE TS-18-013-003-003/010377
(JAITHAPUR) 		3618013000NRG24040520230167242 04/05/2023 Kamalamma 3618013WL004348 Kamalamma 00078 CNRB0013516 987 987 Rejected 15/05/2023 1494878769 Aadhaar Number not Mapped to Account Number
66 YEDA PALLE TS-18-013-003-003/010392
(JAITHAPUR) 		3618013000NRG24040520230167250 04/05/2023 meera 3618013WL004348 meera 00078 CNRB0013516 1143 1143 Processed 12/05/2023 1494878828 meera shek GENERAL POST OFFICE(607245)
67 YEDA PALLE TS-18-013-003-003/010394
(JAITHAPUR) 		3618013000NRG24040520230167252 04/05/2023 Sulochana 3618013WL004348 Sulochana 00078 CNRB0013516 1160 1160 Processed 12/05/2023 1494878817 sulochana NULL GENERAL POST OFFICE(607245)
68 YEDA PALLE TS-18-013-003-003/010406
(JAITHAPUR) 		3618013000NRG24040520230167253 04/05/2023 balakrishna 3618013WL004348 balakrishna 00078 CNRB0013516 857 857 Processed 12/05/2023 1494878827 balakrishna Kurmeti GENERAL POST OFFICE(607245)
69 YEDA PALLE TS-18-013-003-003/010406
(JAITHAPUR) 		3618013000NRG24040520230167254 04/05/2023 lata 3618013WL004348 lata 00078 CNRB0013516 857 857 Processed 12/05/2023 1494878826 LATHA PURIMET BANK OF BARODA(606985)
70 YEDA PALLE TS-18-013-003-003/010417
(JAITHAPUR) 		3618013000NRG24040520230167257 04/05/2023 Bhaaratavva 3618013WL004348 Bhaaratavva 00078 CNRB0013516 1003 1003 Processed 12/05/2023 1494878781 bhaaratavva Chamatula GENERAL POST OFFICE(607245)
71 YEDA PALLE TS-18-013-003-003/010438
(JAITHAPUR) 		3618013000NRG24040520230167261 04/05/2023 Lokula Laxmi 3618013WL004348 Lokula Laxmi 00078 CNRB0013516 715 715 Processed 12/05/2023 1494878760 laxmi lokula GENERAL POST OFFICE(607245)
72 YEDA PALLE TS-18-013-003-003/010504
(JAITHAPUR) 		3618013000NRG24040520230167273 04/05/2023 Rajitha 3618013WL004348 Rajitha 00078 CNRB0013516 571 571 Processed 12/05/2023 1494878812 Rajitha Tagilepalli Tagil GENERAL POST OFFICE(607245)
73 YEDA PALLE TS-18-013-003-003/010520
(JAITHAPUR) 		3618013000NRG24040520230167277 04/05/2023 Krishna 3618013WL004348 Krishna 00078 CNRB0013516 141 141 Processed 12/05/2023 1494878782 DANDU KRISHNA CANARA BANK(508532)
74 YEDA PALLE TS-18-013-009-007/010021
(JAMALAM) 		3618013000NRG24030520230153772 04/05/2023 Sangeetha 3618013WL004021 Sangeetha 00078 CNRB0013516 2570 2570 Processed 12/05/2023 1494878823 PALLEPOSHI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 YEDA PALLE TS-18-013-009-007/010303
(JAMALAM) 		3618013000NRG24030520230153773 04/05/2023 Abbai 3618013WL004021 Abbai 00078 CNRB0013516 2570 2570 Processed 12/05/2023 1494878765 PALLEPOSI ABBAI CANARA BANK(508532)
76 YEDA PALLE TS-18-013-010-008/011680
(YEDAPALLE) 		3618013000NRG24030520230153771 04/05/2023 Gangadhar 3618013WL004020 Gangadhar 00078 CNRB0013516 3084 3084 Processed 12/05/2023 1494878816 KOPULA GANGADHAR CANARA BANK(508532)
77 YEDA PALLE TS-18-013-013-010/010119
(MANGALPAHAD) 		3618013000NRG24030520230153886 04/05/2023 Bheramani 3618013WL004025 Bheramani 00078 CNRB0013516 677 677 Processed 12/05/2023 1494878965 Mrs. SIRIGIRI BEERAMANI TELANGANA GRAMEENA BANK(607195)
78 YEDA PALLE TS-18-013-013-010/010126
(MANGALPAHAD) 		3618013000NRG24030520230153894 04/05/2023 Narsaiah Gandla 3618013WL004025 Narsaiah Gandla 00078 CNRB0013516 812 812 Processed 12/05/2023 1494878904 Gandla Narsimlu AIRTEL PAYMENTS BANK LIMITED(990288)
79 YEDA PALLE TS-18-013-013-010/010206
(MANGALPAHAD) 		3618013000NRG24030520230153914 04/05/2023 Sailu 3618013WL004025 Sailu 00078 CNRB0013516 666 666 Processed 12/05/2023 1494878766 KUMMARI SAILOO CANARA BANK(508532)
80 YEDA PALLE TS-18-013-013-010/010252
(MANGALPAHAD) 		3618013000NRG24030520230153935 04/05/2023 SHANKAR 3618013WL004025 SHANKAR 00078 CNRB0013516 672 672 Processed 12/05/2023 1494879047 KALYANI SHANKAR CANARA BANK(508532)
81 YEDA PALLE TS-18-013-013-010/010308
(MANGALPAHAD) 		3618013000NRG24030520230153956 04/05/2023 SAVITHRI SOTTADI 3618013WL004025 SAVITHRI SOTTADI 00078 CNRB0013516 784 784 Processed 12/05/2023 1494878999 SAVITHRI SOTTADY CANARA BANK(508532)
82 YEDA PALLE TS-18-013-013-010/010406
(MANGALPAHAD) 		3618013000NRG24030520230153988 04/05/2023 Balamma 3618013WL004025 Balamma 00078 CNRB0013516 533 533 Processed 12/05/2023 1494878771 GANDLA BALAMANI CANARA BANK(508532)
83 YEDA PALLE TS-18-013-013-010/010458
(MANGALPAHAD) 		3618013000NRG24030520230154002 04/05/2023 Bhanu Bee Dudekula 3618013WL004025 Bhanu Bee Dudekula 00078 CNRB0013516 663 663 Processed 12/05/2023 1494878913 BANU BEE DEDEKULA CANARA BANK(508532)
84 YEDA PALLE TS-18-013-013-010/010698
(MANGALPAHAD) 		3618013000NRG24030520230154062 04/05/2023 Shoba 3618013WL004025 Shoba 00078 CNRB0013516 821 821 Processed 12/05/2023 1494878815 SHOBA KALAL CANARA BANK(508532)
85 YEDA PALLE TS-18-013-013-010/010813
(MANGALPAHAD) 		3618013000NRG24030520230154087 04/05/2023 Gopal 3618013WL004025 Gopal 00078 CNRB0013516 518 518 Processed 12/05/2023 1494878956 gopaal penta GENERAL POST OFFICE(607245)
86 YEDA PALLE TS-18-013-017-001/020023
(M S C FARM HALF PART) 		3618013000NRG24030520230153768 04/05/2023 Narsimlu 3618013WL004019 Narsimlu 00078 CNRB0013516 1360 1360 Processed 12/05/2023 1494878822 GONGADI NARSIMLU CANARA BANK(508532)
SubTotal 49478 49478
87 YEDA PALLE TS-18-013-013-010/010007
(MANGALPAHAD) 		3618013000NRG24030520230153856 04/05/2023 Boddu Shirisha 3618013WL004025 Boddu Shirisha 00078 CNRB0013532 271 271 Processed 12/05/2023 1494879060 BUDDA SHIREESHA SHIREESHA CANARA BANK(508532)
88 YEDA PALLE TS-18-013-013-010/010007
(MANGALPAHAD) 		3618013000NRG24030520230153855 04/05/2023 Posani Budda 3618013WL004025 Posani Budda 00078 CNRB0013532 542 542 Processed 12/05/2023 1494878908 POSANI BUDDA CANARA BANK(508532)
89 YEDA PALLE TS-18-013-013-010/010014
(MANGALPAHAD) 		3618013000NRG24030520230153857 04/05/2023 Ramani 3618013WL004025 Ramani 00078 CNRB0013532 677 677 Processed 12/05/2023 1494879004 KALYANI RAMANA CANARA BANK(508532)
90 YEDA PALLE TS-18-013-013-010/010017
(MANGALPAHAD) 		3618013000NRG24030520230153858 04/05/2023 Savitri 3618013WL004025 Savitri 00078 CNRB0013532 677 677 Processed 12/05/2023 1494878947 PENTA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
91 YEDA PALLE TS-18-013-013-010/010023
(MANGALPAHAD) 		3618013000NRG24030520230153859 04/05/2023 Laxmi 3618013WL004025 Laxmi 00078 CNRB0013532 653 653 Processed 12/05/2023 1494879019 laxmi rangadi GENERAL POST OFFICE(607245)
92 YEDA PALLE TS-18-013-013-010/010031
(MANGALPAHAD) 		3618013000NRG24030520230153860 04/05/2023 Savithri 3618013WL004025 Savithri 00078 CNRB0013532 677 677 Processed 12/05/2023 1494878924 SAVITHRI RANGADI CANARA BANK(508532)
93 YEDA PALLE TS-18-013-013-010/010032
(MANGALPAHAD) 		3618013000NRG24030520230153861 04/05/2023 Gangadhar 3618013WL004025 Gangadhar 00078 CNRB0013532 704 704 Processed 12/05/2023 1494878952 GANGADHAR GUPA CANARA BANK(508532)
94 YEDA PALLE TS-18-013-013-010/010036
(MANGALPAHAD) 		3618013000NRG24030520230153862 04/05/2023 Hanmavva 3618013WL004025 Hanmavva 00078 CNRB0013532 677 677 Processed 12/05/2023 1494879020 Mrs. JULAPALA HANMAVVA TELANGANA GRAMEENA BANK(607195)
95 YEDA PALLE TS-18-013-013-010/010042
(MANGALPAHAD) 		3618013000NRG24030520230153863 04/05/2023 Sayamma 3618013WL004025 Sayamma 00078 CNRB0013532 812 812 Processed 12/05/2023 1494878906 SAYAMMA BUDDA CANARA BANK(508532)
96 YEDA PALLE TS-18-013-013-010/010047
(MANGALPAHAD) 		3618013000NRG24030520230153864 04/05/2023 Radha 3618013WL004025 Radha 00078 CNRB0013532 678 678 Processed 12/05/2023 1494878955 Mrs. BOOREDI RADHA TELANGANA GRAMEENA BANK(607195)
97 YEDA PALLE TS-18-013-013-010/010050
(MANGALPAHAD) 		3618013000NRG24030520230153865 04/05/2023 Laxmi 3618013WL004025 Laxmi 00078 CNRB0013532 271 271 Processed 12/05/2023 1494878909 laxmi rangadi GENERAL POST OFFICE(607245)
98 YEDA PALLE TS-18-013-013-010/010051
(MANGALPAHAD) 		3618013000NRG24030520230153866 04/05/2023 Kamavva 3618013WL004025 Kamavva 00078 CNRB0013532 678 678 Processed 12/05/2023 1494878946 KAMAVVA RANGADI CANARA BANK(508532)
99 YEDA PALLE TS-18-013-013-010/010051
(MANGALPAHAD) 		3618013000NRG24030520230153867 04/05/2023 Sravya 3618013WL004025 Sravya 00078 CNRB0013532 678 678 Processed 12/05/2023 1494879063 RANGADI SRAVYA CANARA BANK(508532)
100 YEDA PALLE TS-18-013-013-010/010054
(MANGALPAHAD) 		3618013000NRG24030520230153868 04/05/2023 Sayanna 3618013WL004025 Sayanna 00078 CNRB0013532 542 542 Processed 12/05/2023 1494879022 KUMMARI CHI SAILOO CANARA BANK(508532)
101 YEDA PALLE TS-18-013-013-010/010067
(MANGALPAHAD) 		3618013000NRG24030520230153870 04/05/2023 Anitha 3618013WL004025 Anitha 00078 CNRB0013532 784 784 Processed 12/05/2023 1494878980 DEGULR ANITHA CANARA BANK(508532)
102 YEDA PALLE TS-18-013-013-010/010067
(MANGALPAHAD) 		3618013000NRG24030520230153869 04/05/2023 Chinna Sailu 3618013WL004025 Chinna Sailu 00078 CNRB0013532 784 784 Processed 12/05/2023 1494878979 chinna Sailu Degloor GENERAL POST OFFICE(607245)
103 YEDA PALLE TS-18-013-013-010/010068
(MANGALPAHAD) 		3618013000NRG24030520230153872 04/05/2023 Anasuya 3618013WL004025 Anasuya 00078 CNRB0013532 407 407 Processed 12/05/2023 1494878918 ANASUYA GANDLA CANARA BANK(508532)
104 YEDA PALLE TS-18-013-013-010/010068
(MANGALPAHAD) 		3618013000NRG24030520230153871 04/05/2023 Laxman 3618013WL004025 Laxman 00078 CNRB0013532 678 678 Processed 12/05/2023 1494878919 LAXMNA GANDLA CANARA BANK(508532)
105 YEDA PALLE TS-18-013-013-010/010073
(MANGALPAHAD) 		3618013000NRG24030520230153873 04/05/2023 Navanitha 3618013WL004025 Navanitha 00078 CNRB0013532 136 136 Processed 12/05/2023 1494878995 anita tengu GENERAL POST OFFICE(607245)
106 YEDA PALLE TS-18-013-013-010/010091
(MANGALPAHAD) 		3618013000NRG24030520230153875 04/05/2023 Sayamma 3618013WL004025 Sayamma 00078 CNRB0013532 538 538 Processed 12/05/2023 1494878934 SAYAMMA SOTTADI CANARA BANK(508532)
107 YEDA PALLE TS-18-013-013-010/010092
(MANGALPAHAD) 		3618013000NRG24030520230153876 04/05/2023 Laxman 3618013WL004025 Laxman 00078 CNRB0013532 672 672 Processed 12/05/2023 1494878870 LAXMAN SUPPALA CANARA BANK(508532)
108 YEDA PALLE TS-18-013-013-010/010100
(MANGALPAHAD) 		3618013000NRG24030520230153877 04/05/2023 Anasuya 3618013WL004025 Anasuya 00078 CNRB0013532 392 392 Processed 12/05/2023 1494878898 ANASUYA ARUGULA CANARA BANK(508532)
109 YEDA PALLE TS-18-013-013-010/010103
(MANGALPAHAD) 		3618013000NRG24030520230153878 04/05/2023 SRINIVASPOODARI 3618013WL004025 SRINIVASPOODARI 00078 CNRB0013532 672 672 Processed 12/05/2023 1494878831 PUDARI SRINIVAS ICICI BANK LTD(508534)
110 YEDA PALLE TS-18-013-013-010/010105
(MANGALPAHAD) 		3618013000NRG24030520230153879 04/05/2023 laxmi 3618013WL004025 laxmi 00078 CNRB0013532 672 672 Processed 12/05/2023 1494879048 LAXMIBAI SUPOLLALU CANARA BANK(508532)
111 YEDA PALLE TS-18-013-013-010/010107
(MANGALPAHAD) 		3618013000NRG24030520230153852 04/05/2023 Pedda Poshetty 3618013WL004024 Pedda Poshetty 00078 CNRB0013532 2550 2550 Processed 12/05/2023 1494878938 NAGABOYI POSHETTY CANARA BANK(508532)
112 YEDA PALLE TS-18-013-013-010/010107
(MANGALPAHAD) 		3618013000NRG24030520230153853 04/05/2023 Posani 3618013WL004024 Posani 00078 CNRB0013532 2550 2550 Processed 12/05/2023 1494878937 NAGABOYI POSANI CANARA BANK(508532)
113 YEDA PALLE TS-18-013-013-010/010110
(MANGALPAHAD) 		3618013000NRG24030520230153881 04/05/2023 ravi 3618013WL004025 ravi 00078 CNRB0013532 403 403 Processed 12/05/2023 1494878849 ravi tengu GENERAL POST OFFICE(607245)
114 YEDA PALLE TS-18-013-013-010/010110
(MANGALPAHAD) 		3618013000NRG24030520230153880 04/05/2023 Yadamma 3618013WL004025 Yadamma 00078 CNRB0013532 538 538 Processed 12/05/2023 1494878940 YADAMMA TENUGU CANARA BANK(508532)
115 YEDA PALLE TS-18-013-013-010/010111
(MANGALPAHAD) 		3618013000NRG24030520230153883 04/05/2023 Anitha 3618013WL004025 Anitha 00078 CNRB0013532 807 807 Processed 12/05/2023 1494879024 SUNKARI ANITHA CANARA BANK(508532)
116 YEDA PALLE TS-18-013-013-010/010111
(MANGALPAHAD) 		3618013000NRG24030520230153882 04/05/2023 Sailu 3618013WL004025 Sailu 00078 CNRB0013532 672 672 Processed 12/05/2023 1494879003 SAILU SUNKARI CANARA BANK(508532)
117 YEDA PALLE TS-18-013-013-010/010115
(MANGALPAHAD) 		3618013000NRG24030520230153884 04/05/2023 Anitha 3618013WL004025 Anitha 00078 CNRB0013532 134 134 Processed 12/05/2023 1494878976 POTHUGANTI LAVANYA CANARA BANK(508532)
118 YEDA PALLE TS-18-013-013-010/010115
(MANGALPAHAD) 		3618013000NRG24030520230153885 04/05/2023 Gangamani 3618013WL004025 Gangamani 00078 CNRB0013532 677 677 Processed 12/05/2023 1494879072 PTHUGANTI GANGAMANI GANGAMANI CANARA BANK(508532)
119 YEDA PALLE TS-18-013-013-010/010123
(MANGALPAHAD) 		3618013000NRG24030520230153888 04/05/2023 Laxmi 3618013WL004025 Laxmi 00078 CNRB0013532 704 704 Processed 12/05/2023 1494878962 LAKSHMI DEGAMA CANARA BANK(508532)
120 YEDA PALLE TS-18-013-013-010/010123
(MANGALPAHAD) 		3618013000NRG24030520230153887 04/05/2023 Venkaiah 3618013WL004025 Venkaiah 00078 CNRB0013532 704 704 Processed 12/05/2023 1494878957 VENKAIAH DEGA CANARA BANK(508532)
121 YEDA PALLE TS-18-013-013-010/010124
(MANGALPAHAD) 		3618013000NRG24030520230153890 04/05/2023 Madhaari 3618013WL004025 Madhaari 00078 CNRB0013532 812 812 Processed 12/05/2023 1494878925 madhaari madhaari GENERAL POST OFFICE(607245)
122 YEDA PALLE TS-18-013-013-010/010124
(MANGALPAHAD) 		3618013000NRG24030520230153889 04/05/2023 Sayamma 3618013WL004025 Sayamma 00078 CNRB0013532 406 406 Processed 12/05/2023 1494878926 SAYAVVA GUNDLA CANARA BANK(508532)
123 YEDA PALLE TS-18-013-013-010/010125
(MANGALPAHAD) 		3618013000NRG24030520230153892 04/05/2023 Chinna Gangaram 3618013WL004025 Chinna Gangaram 00078 CNRB0013532 677 677 Processed 12/05/2023 1494878970 CHINNA GANGARAM SANDULA CANARA BANK(508532)
124 YEDA PALLE TS-18-013-013-010/010125
(MANGALPAHAD) 		3618013000NRG24030520230153891 04/05/2023 Posaani 3618013WL004025 Posaani 00078 CNRB0013532 271 271 Processed 12/05/2023 1494878971 SANDULA POSANI CANARA BANK(508532)
125 YEDA PALLE TS-18-013-013-010/010129
(MANGALPAHAD) 		3618013000NRG24030520230153895 04/05/2023 Sayagoud 3618013WL004025 Sayagoud 00078 CNRB0013532 784 784 Processed 12/05/2023 1494878888 SAYA GOUD GATTU CANARA BANK(508532)
126 YEDA PALLE TS-18-013-013-010/010131
(MANGALPAHAD) 		3618013000NRG24030520230153897 04/05/2023 Kalavathi 3618013WL004025 Kalavathi 00078 CNRB0013532 812 812 Processed 12/05/2023 1494878936 PANDIROLLA KALAVATHI CANARA BANK(508532)
127 YEDA PALLE TS-18-013-013-010/010143
(MANGALPAHAD) 		3618013000NRG24030520230153898 04/05/2023 Posani 3618013WL004025 Posani 00078 CNRB0013532 406 406 Processed 12/05/2023 1494878948 posani budda GENERAL POST OFFICE(607245)
128 YEDA PALLE TS-18-013-013-010/010144
(MANGALPAHAD) 		3618013000NRG24030520230153899 04/05/2023 Chinna Sailu Penta 3618013WL004025 Chinna Sailu Penta 00078 CNRB0013532 522 522 Processed 12/05/2023 1494878922 CHINNA SAILU PENTA CANARA BANK(508532)
129 YEDA PALLE TS-18-013-013-010/010152
(MANGALPAHAD) 		3618013000NRG24030520230153900 04/05/2023 Posani 3618013WL004025 Posani 00078 CNRB0013532 679 679 Processed 12/05/2023 1494878935 POSANI KADEBHOI CANARA BANK(508532)
130 YEDA PALLE TS-18-013-013-010/010159
(MANGALPAHAD) 		3618013000NRG24030520230153901 04/05/2023 urmila 3618013WL004025 urmila 00078 CNRB0013532 136 136 Processed 12/05/2023 1494879028 BUDDA URMILA CANARA BANK(508532)
131 YEDA PALLE TS-18-013-013-010/010161
(MANGALPAHAD) 		3618013000NRG24030520230153902 04/05/2023 Kalyani Swapna 3618013WL004025 Kalyani Swapna 00078 CNRB0013532 679 679 Processed 12/05/2023 1494879005 SWAPNA KALYANI CANARA BANK(508532)
132 YEDA PALLE TS-18-013-013-010/010163
(MANGALPAHAD) 		3618013000NRG24030520230153903 04/05/2023 Lingamma 3618013WL004025 Lingamma 00078 CNRB0013532 653 653 Processed 12/05/2023 1494878912 LINGU BAI EDULA CANARA BANK(508532)
133 YEDA PALLE TS-18-013-013-010/010171
(MANGALPAHAD) 		3618013000NRG24030520230153905 04/05/2023 Sumalatha 3618013WL004025 Sumalatha 00078 CNRB0013532 543 543 Processed 12/05/2023 1494879034 CHINTHAKINDI SUMALATHA CANARA BANK(508532)
134 YEDA PALLE TS-18-013-013-010/010177
(MANGALPAHAD) 		3618013000NRG24030520230153906 04/05/2023 Anusuya 3618013WL004025 Anusuya 00078 CNRB0013532 679 679 Processed 12/05/2023 1494879000 CHINTHAKINDI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 YEDA PALLE TS-18-013-013-010/010179
(MANGALPAHAD) 		3618013000NRG24030520230153907 04/05/2023 Poshetty 3618013WL004025 Poshetty 00078 CNRB0013532 704 704 Processed 12/05/2023 1494878984 DEGAM POSHETTY CANARA BANK(508532)
136 YEDA PALLE TS-18-013-013-010/010179
(MANGALPAHAD) 		3618013000NRG24030520230153908 04/05/2023 Swaroopa 3618013WL004025 Swaroopa 00078 CNRB0013532 704 704 Processed 12/05/2023 1494878992 Swaroopa NULL GENERAL POST OFFICE(607245)
137 YEDA PALLE TS-18-013-013-010/010184
(MANGALPAHAD) 		3618013000NRG24030520230153909 04/05/2023 Laxmi 3618013WL004025 Laxmi 00078 CNRB0013532 543 543 Processed 12/05/2023 1494879031 CHANDUR LAXMI CANARA BANK(508532)
138 YEDA PALLE TS-18-013-013-010/010185
(MANGALPAHAD) 		3618013000NRG24030520230153910 04/05/2023 Sailu 3618013WL004025 Sailu 00078 CNRB0013532 543 543 Processed 12/05/2023 1494878865 GUNDA SAILU CANARA BANK(508532)
139 YEDA PALLE TS-18-013-013-010/010193
(MANGALPAHAD) 		3618013000NRG24030520230153911 04/05/2023 Janardhan 3618013WL004025 Janardhan 00078 CNRB0013532 522 522 Processed 12/05/2023 1494879057 RAMBOYI JANARDHAN CANARA BANK(508532)
140 YEDA PALLE TS-18-013-013-010/010195
(MANGALPAHAD) 		3618013000NRG24030520230153912 04/05/2023 Sayamma 3618013WL004025 Sayamma 00078 CNRB0013532 533 533 Processed 12/05/2023 1494878996 Sayamma Sottadi GENERAL POST OFFICE(607245)
141 YEDA PALLE TS-18-013-013-010/010205
(MANGALPAHAD) 		3618013000NRG24030520230153913 04/05/2023 Laxmi 3618013WL004025 Laxmi 00078 CNRB0013532 666 666 Processed 12/05/2023 1494878963 LAKSHMI KOTAGIRI CANARA BANK(508532)
142 YEDA PALLE TS-18-013-013-010/010208
(MANGALPAHAD) 		3618013000NRG24030520230153915 04/05/2023 Anitha 3618013WL004025 Anitha 00078 CNRB0013532 522 522 Processed 12/05/2023 1494878978 anitha Takkela GENERAL POST OFFICE(607245)
143 YEDA PALLE TS-18-013-013-010/010209
(MANGALPAHAD) 		3618013000NRG24030520230153916 04/05/2023 Laxmi 3618013WL004025 Laxmi 00078 CNRB0013532 648 648 Processed 12/05/2023 1494878889 LAKSHMI SUNKARI CANARA BANK(508532)
144 YEDA PALLE TS-18-013-013-010/010210
(MANGALPAHAD) 		3618013000NRG24030520230153918 04/05/2023 Sailu 3618013WL004025 Sailu 00078 CNRB0013532 648 648 Processed 12/05/2023 1494878867 SAILU TAKKELLA CANARA BANK(508532)
145 YEDA PALLE TS-18-013-013-010/010210
(MANGALPAHAD) 		3618013000NRG24030520230153917 04/05/2023 Savithri 3618013WL004025 Savithri 00078 CNRB0013532 648 648 Processed 12/05/2023 1494878866 SAVITHRI TAKKELLA CANARA BANK(508532)
146 YEDA PALLE TS-18-013-013-010/010212
(MANGALPAHAD) 		3618013000NRG24030520230153919 04/05/2023 Laxmi 3618013WL004025 Laxmi 00078 CNRB0013532 778 778 Processed 12/05/2023 1494878868 LAKSHMI TAKKELLA CANARA BANK(508532)
147 YEDA PALLE TS-18-013-013-010/010213
(MANGALPAHAD) 		3618013000NRG24030520230153920 04/05/2023 Savithri 3618013WL004025 Savithri 00078 CNRB0013532 400 400 Processed 12/05/2023 1494879006 SAVITHRI JULAPAL CANARA BANK(508532)
148 YEDA PALLE TS-18-013-013-010/010219
(MANGALPAHAD) 		3618013000NRG24030520230153921 04/05/2023 laxmi 3618013WL004025 laxmi 00078 CNRB0013532 533 533 Processed 12/05/2023 1494879068 RAMBOYI LAKSHMI CANARA BANK(508532)
149 YEDA PALLE TS-18-013-013-010/010226
(MANGALPAHAD) 		3618013000NRG24030520230153923 04/05/2023 Bhoomaiah 3618013WL004025 Bhoomaiah 00078 CNRB0013532 130 130 Processed 12/05/2023 1494879061 NAGABOYI BHUMAIAH CANARA BANK(508532)
150 YEDA PALLE TS-18-013-013-010/010234
(MANGALPAHAD) 		3618013000NRG24030520230153924 04/05/2023 Laxmi 3618013WL004025 Laxmi 00078 CNRB0013532 800 800 Processed 12/05/2023 1494879014 LAKSHMI SANGAM CANARA BANK(508532)
151 YEDA PALLE TS-18-013-013-010/010237
(MANGALPAHAD) 		3618013000NRG24030520230153925 04/05/2023 Shankar Goud 3618013WL004025 Shankar Goud 00078 CNRB0013532 704 704 Processed 12/05/2023 1494879064 MALLEPULA SHANKAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
152 YEDA PALLE TS-18-013-013-010/010238
(MANGALPAHAD) 		3618013000NRG24030520230153926 04/05/2023 Chinna Lasmaiah 3618013WL004025 Chinna Lasmaiah 00078 CNRB0013532 648 648 Processed 12/05/2023 1494878939 CHINNA LAXMAIAH BAJIGARI CANARA BANK(508532)
153 YEDA PALLE TS-18-013-013-010/010239
(MANGALPAHAD) 		3618013000NRG24030520230153927 04/05/2023 Annapoorna 3618013WL004025 Annapoorna 00078 CNRB0013532 672 672 Processed 12/05/2023 1494878929 Annapoorna duddeda GENERAL POST OFFICE(607245)
154 YEDA PALLE TS-18-013-013-010/010239
(MANGALPAHAD) 		3618013000NRG24030520230153928 04/05/2023 Linga Goud 3618013WL004025 Linga Goud 00078 CNRB0013532 807 807 Processed 12/05/2023 1494878928 LINGA GOUD DEDDEDA CANARA BANK(508532)
155 YEDA PALLE TS-18-013-013-010/010239
(MANGALPAHAD) 		3618013000NRG24030520230153929 04/05/2023 Venkata ramana 3618013WL004025 Venkata ramana 00078 CNRB0013532 807 807 Processed 12/05/2023 1494878854 DUDDEDA VENKATA RAMANA BANK OF BARODA(606985)
156 YEDA PALLE TS-18-013-013-010/010242
(MANGALPAHAD) 		3618013000NRG24030520230153930 04/05/2023 vasantha 3618013WL004025 vasantha 00078 CNRB0013532 269 269 Processed 12/05/2023 1494879002 vasantha garigentla GENERAL POST OFFICE(607245)
157 YEDA PALLE TS-18-013-013-010/010246
(MANGALPAHAD) 		3618013000NRG24030520230153932 04/05/2023 Sayavva 3618013WL004025 Sayavva 00078 CNRB0013532 538 538 Processed 12/05/2023 1494878907 SAYAMMA RANGADI CANARA BANK(508532)
158 YEDA PALLE TS-18-013-013-010/010247
(MANGALPAHAD) 		3618013000NRG24030520230153933 04/05/2023 sanjeev 3618013WL004025 sanjeev 00078 CNRB0013532 672 672 Processed 12/05/2023 1494879056 SANJEEV ARGULA CANARA BANK(508532)
159 YEDA PALLE TS-18-013-013-010/010252
(MANGALPAHAD) 		3618013000NRG24030520230153936 04/05/2023 Savithri 3618013WL004025 Savithri 00078 CNRB0013532 134 134 Processed 12/05/2023 1494879049 SAVITHRI KALYANI CANARA BANK(508532)
160 YEDA PALLE TS-18-013-013-010/010253
(MANGALPAHAD) 		3618013000NRG24030520230153937 04/05/2023 MALLEPULALAVANYA 3618013WL004025 MALLEPULALAVANYA 00078 CNRB0013532 134 134 Processed 12/05/2023 1494878853 MALLEPULLA LAVANYA CANARA BANK(508532)
161 YEDA PALLE TS-18-013-013-010/010257
(MANGALPAHAD) 		3618013000NRG24030520230153938 04/05/2023 Gangamani 3618013WL004025 Gangamani 00078 CNRB0013532 400 400 Processed 12/05/2023 1494878862 GANGAMANI BATTU CANARA BANK(508532)
162 YEDA PALLE TS-18-013-013-010/010258
(MANGALPAHAD) 		3618013000NRG24030520230153939 04/05/2023 Pedda Sailu 3618013WL004025 Pedda Sailu 00078 CNRB0013532 704 704 Processed 12/05/2023 1494878977 Pedda sailoo Arugula GENERAL POST OFFICE(607245)
163 YEDA PALLE TS-18-013-013-010/010259
(MANGALPAHAD) 		3618013000NRG24030520230153940 04/05/2023 MANZOR AHMED 3618013WL004025 MANZOR AHMED 00078 CNRB0013532 704 704 Processed 12/05/2023 1494878848 MANJUR CANARA BANK(508532)
164 YEDA PALLE TS-18-013-013-010/010261
(MANGALPAHAD) 		3618013000NRG24030520230153941 04/05/2023 Sayabbi 3618013WL004025 Sayabbi 00078 CNRB0013532 844 844 Processed 12/05/2023 1494878987 SAHEB BEE CANARA BANK(508532)
165 YEDA PALLE TS-18-013-013-010/010268
(MANGALPAHAD) 		3618013000NRG24030520230153942 04/05/2023 Puspa 3618013WL004025 Puspa 00078 CNRB0013532 648 648 Rejected 12/05/2023 1494879009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 YEDA PALLE TS-18-013-013-010/010278
(MANGALPAHAD) 		3618013000NRG24030520230153943 04/05/2023 Bhumaiah 3618013WL004025 Bhumaiah 00078 CNRB0013532 533 533 Processed 12/05/2023 1494878927 DEVAGONDA BHUMAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
167 YEDA PALLE TS-18-013-013-010/010278
(MANGALPAHAD) 		3618013000NRG24030520230153944 04/05/2023 Rekha 3618013WL004025 Rekha 00078 CNRB0013532 800 800 Processed 12/05/2023 1494879012 REKHA DEVUGONDA CANARA BANK(508532)
168 YEDA PALLE TS-18-013-013-010/010281
(MANGALPAHAD) 		3618013000NRG24030520230153945 04/05/2023 Uma 3618013WL004025 Uma 00078 CNRB0013532 667 667 Processed 12/05/2023 1494878910 UMA NEYYI CANARA BANK(508532)
169 YEDA PALLE TS-18-013-013-010/010284
(MANGALPAHAD) 		3618013000NRG24030520230153946 04/05/2023 Laxmi 3618013WL004025 Laxmi 00078 CNRB0013532 533 533 Processed 12/05/2023 1494878994 LAKSHMI POODARI CANARA BANK(508532)
170 YEDA PALLE TS-18-013-013-010/010284
(MANGALPAHAD) 		3618013000NRG24030520230153947 04/05/2023 Sailoo 3618013WL004025 Sailoo 00078 CNRB0013532 667 667 Processed 12/05/2023 1494878986 SAILU POODARI CANARA BANK(508532)
171 YEDA PALLE TS-18-013-013-010/010285
(MANGALPAHAD) 		3618013000NRG24030520230153948 04/05/2023 Posani 3618013WL004025 Posani 00078 CNRB0013532 800 800 Processed 12/05/2023 1494878916 POSANI JAKKALI CANARA BANK(508532)
172 YEDA PALLE TS-18-013-013-010/010286
(MANGALPAHAD) 		3618013000NRG24030520230153949 04/05/2023 Raju 3618013WL004025 Raju 00078 CNRB0013532 533 533 Processed 12/05/2023 1494878860 RAJU BAJIGARI CANARA BANK(508532)
173 YEDA PALLE TS-18-013-013-010/010288
(MANGALPAHAD) 		3618013000NRG24030520230153950 04/05/2023 Savitri 3618013WL004025 Savitri 00078 CNRB0013532 648 648 Processed 12/05/2023 1494878960 SAVITHRI JAKKALI CANARA BANK(508532)
174 YEDA PALLE TS-18-013-013-010/010293
(MANGALPAHAD) 		3618013000NRG24030520230153952 04/05/2023 Laxmi 3618013WL004025 Laxmi 00078 CNRB0013532 135 135 Processed 12/05/2023 1494878974 Laxmi NULL GENERAL POST OFFICE(607245)
175 YEDA PALLE TS-18-013-013-010/010293
(MANGALPAHAD) 		3618013000NRG24030520230153951 04/05/2023 Narayana 3618013WL004025 Narayana 00078 CNRB0013532 807 807 Processed 12/05/2023 1494879053 NARAYANA SHAVULAM CANARA BANK(508532)
176 YEDA PALLE TS-18-013-013-010/010302
(MANGALPAHAD) 		3618013000NRG24030520230153953 04/05/2023 Narsmiloo 3618013WL004025 Narsmiloo 00078 CNRB0013532 538 538 Processed 12/05/2023 1494878917 NARASIMHULU AURGULA CANARA BANK(508532)
177 YEDA PALLE TS-18-013-013-010/010311
(MANGALPAHAD) 		3618013000NRG24030520230153957 04/05/2023 Laxmi 3618013WL004025 Laxmi 00078 CNRB0013532 673 673 Processed 12/05/2023 1494878864 Laxmi Kurma GENERAL POST OFFICE(607245)
178 YEDA PALLE TS-18-013-013-010/010313
(MANGALPAHAD) 		3618013000NRG24030520230153958 04/05/2023 Gangamani 3618013WL004025 Gangamani 00078 CNRB0013532 538 538 Processed 12/05/2023 1494878949 Gangamani NULL GENERAL POST OFFICE(607245)
179 YEDA PALLE TS-18-013-013-010/010314
(MANGALPAHAD) 		3618013000NRG24030520230153959 04/05/2023 Suvarna 3618013WL004025 Suvarna 00078 CNRB0013532 538 538 Processed 12/05/2023 1494879035 Suvarna sirigiri GENERAL POST OFFICE(607245)
180 YEDA PALLE TS-18-013-013-010/010316
(MANGALPAHAD) 		3618013000NRG24030520230153961 04/05/2023 Laxmi 3618013WL004025 Laxmi 00078 CNRB0013532 673 673 Processed 12/05/2023 1494878990 SunkariLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
181 YEDA PALLE TS-18-013-013-010/010316
(MANGALPAHAD) 		3618013000NRG24030520230153960 04/05/2023 Peddulu 3618013WL004025 Peddulu 00078 CNRB0013532 673 673 Processed 12/05/2023 1494878991 PEDDULU SUNKARI CANARA BANK(508532)
182 YEDA PALLE TS-18-013-013-010/010319
(MANGALPAHAD) 		3618013000NRG24030520230153962 04/05/2023 Suvarna 3618013WL004025 Suvarna 00078 CNRB0013532 523 523 Processed 12/05/2023 1494878902 KUNTA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
183 YEDA PALLE TS-18-013-013-010/010323
(MANGALPAHAD) 		3618013000NRG24030520230153963 04/05/2023 Sayamma 3618013WL004025 Sayamma 00078 CNRB0013532 269 269 Processed 12/05/2023 1494878951 SAYAMMA BATTU CANARA BANK(508532)
184 YEDA PALLE TS-18-013-013-010/010325
(MANGALPAHAD) 		3618013000NRG24030520230153964 04/05/2023 Mahesh 3618013WL004025 Mahesh 00078 CNRB0013532 263 263 Processed 12/05/2023 1494878943 Mr. PULLA MAHESH TELANGANA GRAMEENA BANK(607195)
185 YEDA PALLE TS-18-013-013-010/010327
(MANGALPAHAD) 		3618013000NRG24030520230153965 04/05/2023 Ramreddy 3618013WL004025 Ramreddy 00078 CNRB0013532 658 658 Processed 12/05/2023 1494878882 RAMI REDDY BANDA CANARA BANK(508532)
186 YEDA PALLE TS-18-013-013-010/010328
(MANGALPAHAD) 		3618013000NRG24030520230153966 04/05/2023 Vijaya Laxmi 3618013WL004025 Vijaya Laxmi 00078 CNRB0013532 654 654 Processed 12/05/2023 1494878921 VIJAYA LAKSHMI BANDA CANARA BANK(508532)
187 YEDA PALLE TS-18-013-013-010/010329
(MANGALPAHAD) 		3618013000NRG24030520230153967 04/05/2023 Gangamani 3618013WL004025 Gangamani 00078 CNRB0013532 658 658 Processed 12/05/2023 1494878879 GANGAMANI JAKKALI CANARA BANK(508532)
188 YEDA PALLE TS-18-013-013-010/010333
(MANGALPAHAD) 		3618013000NRG24030520230153968 04/05/2023 Poshetty 3618013WL004025 Poshetty 00078 CNRB0013532 132 132 Processed 12/05/2023 1494879007 RAVICHETTEKINDHE POSHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
189 YEDA PALLE TS-18-013-013-010/010333
(MANGALPAHAD) 		3618013000NRG24030520230153969 04/05/2023 Sayamma 3618013WL004025 Sayamma 00078 CNRB0013532 132 132 Processed 12/05/2023 1494879037 RAYICHETTY KINDI SAY CANARA BANK(508532)
190 YEDA PALLE TS-18-013-013-010/010336
(MANGALPAHAD) 		3618013000NRG24030520230153970 04/05/2023 Oddevva 3618013WL004025 Oddevva 00078 CNRB0013532 790 790 Processed 12/05/2023 1494878945 WEDAMMA CANARA BANK(508532)
191 YEDA PALLE TS-18-013-013-010/010337
(MANGALPAHAD) 		3618013000NRG24030520230153972 04/05/2023 Madhu 3618013WL004025 Madhu 00078 CNRB0013532 658 658 Processed 12/05/2023 1494879051 GAVVALA MADHU CANARA BANK(508532)
192 YEDA PALLE TS-18-013-013-010/010337
(MANGALPAHAD) 		3618013000NRG24030520230153971 04/05/2023 Suguna 3618013WL004025 Suguna 00078 CNRB0013532 132 132 Processed 12/05/2023 1494878959 Suguna Kurme GENERAL POST OFFICE(607245)
193 YEDA PALLE TS-18-013-013-010/010352
(MANGALPAHAD) 		3618013000NRG24030520230153974 04/05/2023 Ramalaxmi 3618013WL004025 Ramalaxmi 00078 CNRB0013532 795 795 Processed 12/05/2023 1494878861 RAMALAKSHMI ILLENDULA CANARA BANK(508532)
194 YEDA PALLE TS-18-013-013-010/010357
(MANGALPAHAD) 		3618013000NRG24030520230153975 04/05/2023 Madhukrishna 3618013WL004025 Madhukrishna 00078 CNRB0013532 523 523 Processed 12/05/2023 1494878897 BANDA MADHU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
195 YEDA PALLE TS-18-013-013-010/010357
(MANGALPAHAD) 		3618013000NRG24030520230153976 04/05/2023 Radha 3618013WL004025 Radha 00078 CNRB0013532 392 392 Processed 12/05/2023 1494878881 BANDA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 YEDA PALLE TS-18-013-013-010/010362
(MANGALPAHAD) 		3618013000NRG24030520230153977 04/05/2023 Poshetty 3618013WL004025 Poshetty 00078 CNRB0013532 663 663 Processed 12/05/2023 1494878914 Poshetty SottaDi GENERAL POST OFFICE(607245)
197 YEDA PALLE TS-18-013-013-010/010362
(MANGALPAHAD) 		3618013000NRG24030520230153978 04/05/2023 Savitha 3618013WL004025 Savitha 00078 CNRB0013532 530 530 Processed 12/05/2023 1494878915 Savitha SottaDi GENERAL POST OFFICE(607245)
198 YEDA PALLE TS-18-013-013-010/010364
(MANGALPAHAD) 		3618013000NRG24030520230153979 04/05/2023 Dahsharath 3618013WL004025 Dahsharath 00078 CNRB0013532 663 663 Processed 12/05/2023 1494878895 DASHARATH GENERAL POST OFFICE(607245)
199 YEDA PALLE TS-18-013-013-010/010364
(MANGALPAHAD) 		3618013000NRG24030520230153980 04/05/2023 Godavari 3618013WL004025 Godavari 00078 CNRB0013532 663 663 Processed 12/05/2023 1494878896 CHITVALA GODAVARI CANARA BANK(508532)
200 YEDA PALLE TS-18-013-013-010/010368
(MANGALPAHAD) 		3618013000NRG24030520230153981 04/05/2023 Sujatha 3618013WL004025 Sujatha 00078 CNRB0013532 663 663 Processed 12/05/2023 1494879021 GUMMULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 YEDA PALLE TS-18-013-013-010/010372
(MANGALPAHAD) 		3618013000NRG24030520230153982 04/05/2023 Aruna 3618013WL004025 Aruna 00078 CNRB0013532 530 530 Processed 12/05/2023 1494879058 NEELAM ARUNA CANARA BANK(508532)
202 YEDA PALLE TS-18-013-013-010/010394
(MANGALPAHAD) 		3618013000NRG24030520230153983 04/05/2023 Laxmi 3618013WL004025 Laxmi 00078 CNRB0013532 133 133 Processed 12/05/2023 1494878923 laxmi rangadi GENERAL POST OFFICE(607245)
203 YEDA PALLE TS-18-013-013-010/010397
(MANGALPAHAD) 		3618013000NRG24030520230153984 04/05/2023 Sangeetha 3618013WL004025 Sangeetha 00078 CNRB0013532 704 704 Processed 12/05/2023 1494878972 JAKKALI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 YEDA PALLE TS-18-013-013-010/010398
(MANGALPAHAD) 		3618013000NRG24030520230153985 04/05/2023 Anuradha 3618013WL004025 Anuradha 00078 CNRB0013532 558 558 Processed 12/05/2023 1494878872 Anuradha sunkari GENERAL POST OFFICE(607245)
205 YEDA PALLE TS-18-013-013-010/010403
(MANGALPAHAD) 		3618013000NRG24030520230153986 04/05/2023 Oddevva 3618013WL004025 Oddevva 00078 CNRB0013532 784 784 Processed 12/05/2023 1494878878 JAKKALI ODDEMMA CANARA BANK(508532)
206 YEDA PALLE TS-18-013-013-010/010404
(MANGALPAHAD) 		3618013000NRG24030520230153987 04/05/2023 Bumagoud 3618013WL004025 Bumagoud 00078 CNRB0013532 663 663 Processed 12/05/2023 1494879016 BHUMA GOUD JANGAM CANARA BANK(508532)
207 YEDA PALLE TS-18-013-013-010/010407
(MANGALPAHAD) 		3618013000NRG24030520230153989 04/05/2023 Gangadhar 3618013WL004025 Gangadhar 00078 CNRB0013532 267 267 Processed 12/05/2023 1494878850 GADDAM GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 YEDA PALLE TS-18-013-013-010/010413
(MANGALPAHAD) 		3618013000NRG24030520230153990 04/05/2023 Sattemma 3618013WL004025 Sattemma 00078 CNRB0013532 133 133 Processed 12/05/2023 1494878942 BAKKOLLA SATTEMMA CANARA BANK(508532)
209 YEDA PALLE TS-18-013-013-010/010417
(MANGALPAHAD) 		3618013000NRG24030520230153991 04/05/2023 Posani 3618013WL004025 Posani 00078 CNRB0013532 400 400 Rejected 12/05/2023 1494878973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 YEDA PALLE TS-18-013-013-010/010424
(MANGALPAHAD) 		3618013000NRG24030520230153992 04/05/2023 Rekha 3618013WL004025 Rekha 00078 CNRB0013532 523 523 Processed 12/05/2023 1494878871 REKHA KAMMARI CANARA BANK(508532)
211 YEDA PALLE TS-18-013-013-010/010430
(MANGALPAHAD) 		3618013000NRG24030520230153993 04/05/2023 Posani 3618013WL004025 Posani 00078 CNRB0013532 800 800 Processed 12/05/2023 1494878874 BANDA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 YEDA PALLE TS-18-013-013-010/010438
(MANGALPAHAD) 		3618013000NRG24030520230153995 04/05/2023 Gouramma 3618013WL004025 Gouramma 00078 CNRB0013532 533 533 Processed 12/05/2023 1494878985 GOWRAMMA CHINTAKINDI CANARA BANK(508532)
213 YEDA PALLE TS-18-013-013-010/010441
(MANGALPAHAD) 		3618013000NRG24030520230153996 04/05/2023 Gangaraju 3618013WL004025 Gangaraju 00078 CNRB0013532 667 667 Processed 12/05/2023 1494878875 GANGARAJU VADLA CANARA BANK(508532)
214 YEDA PALLE TS-18-013-013-010/010447
(MANGALPAHAD) 		3618013000NRG24030520230153997 04/05/2023 Shivamma 3618013WL004025 Shivamma 00078 CNRB0013532 418 418 Processed 12/05/2023 1494878877 SHIVAVVA DEGLOOR CANARA BANK(508532)
215 YEDA PALLE TS-18-013-013-010/010448
(MANGALPAHAD) 		3618013000NRG24030520230153998 04/05/2023 Aabbaih 3618013WL004025 Aabbaih 00078 CNRB0013532 533 533 Processed 12/05/2023 1494878982 ABBAIAH CHAKALI CANARA BANK(508532)
216 YEDA PALLE TS-18-013-013-010/010448
(MANGALPAHAD) 		3618013000NRG24030520230153999 04/05/2023 Nagamani 3618013WL004025 Nagamani 00078 CNRB0013532 133 133 Processed 12/05/2023 1494878983 Nagamani Sakali GENERAL POST OFFICE(607245)
217 YEDA PALLE TS-18-013-013-010/010451
(MANGALPAHAD) 		3618013000NRG24030520230154000 04/05/2023 Laltiha 3618013WL004025 Laltiha 00078 CNRB0013532 667 667 Processed 12/05/2023 1494878903 LALITHA JANGAM CANARA BANK(508532)
218 YEDA PALLE TS-18-013-013-010/010458
(MANGALPAHAD) 		3618013000NRG24030520230154001 04/05/2023 Moulanabee 3618013WL004025 Moulanabee 00078 CNRB0013532 663 663 Processed 12/05/2023 1494879067 Moulanabee NULL GENERAL POST OFFICE(607245)
219 YEDA PALLE TS-18-013-013-010/010461
(MANGALPAHAD) 		3618013000NRG24030520230154004 04/05/2023 Padma 3618013WL004025 Padma 00078 CNRB0013532 795 795 Processed 12/05/2023 1494878932 Padma Sirigiri GENERAL POST OFFICE(607245)
220 YEDA PALLE TS-18-013-013-010/010461
(MANGALPAHAD) 		3618013000NRG24030520230154003 04/05/2023 Pedda Malliah 3618013WL004025 Pedda Malliah 00078 CNRB0013532 663 663 Processed 12/05/2023 1494878931 MALLAIAH SIRIGIRI CANARA BANK(508532)
221 YEDA PALLE TS-18-013-013-010/010462
(MANGALPAHAD) 		3618013000NRG24030520230154005 04/05/2023 Latha 3618013WL004025 Latha 00078 CNRB0013532 663 663 Processed 12/05/2023 1494878930 LATHA BOOSEHTTY CANARA BANK(508532)
222 YEDA PALLE TS-18-013-013-010/010466
(MANGALPAHAD) 		3618013000NRG24030520230154006 04/05/2023 madukrishna chary 3618013WL004025 madukrishna chary 00078 CNRB0013532 133 133 Processed 12/05/2023 1494879066 KOTOJU MADHU KRISHNA CANARA BANK(508532)
223 YEDA PALLE TS-18-013-013-010/010476
(MANGALPAHAD) 		3618013000NRG24030520230154007 04/05/2023 Sumalatha 3618013WL004025 Sumalatha 00078 CNRB0013532 133 133 Processed 12/05/2023 1494879017 SUMALATHA SUNKARY INDIA POST PAYMENTS BANK LIMITED(508528)
224 YEDA PALLE TS-18-013-013-010/010483
(MANGALPAHAD) 		3618013000NRG24030520230154008 04/05/2023 sravan 3618013WL004025 sravan 00078 CNRB0013532 530 530 Processed 12/05/2023 1494878855 KURME SRAVAN KURME SRAVAN CANARA BANK(508532)
225 YEDA PALLE TS-18-013-013-010/010491
(MANGALPAHAD) 		3618013000NRG24030520230154009 04/05/2023 Gangadhar 3618013WL004025 Gangadhar 00078 CNRB0013532 795 795 Processed 12/05/2023 1494878859 GANGADHAR BANDA CANARA BANK(508532)
226 YEDA PALLE TS-18-013-013-010/010494
(MANGALPAHAD) 		3618013000NRG24030520230154010 04/05/2023 Chinnubai 3618013WL004025 Chinnubai 00078 CNRB0013532 530 530 Processed 12/05/2023 1494878961 SIRIGIRI CHINNU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 YEDA PALLE TS-18-013-013-010/010527
(MANGALPAHAD) 		3618013000NRG24030520230154012 04/05/2023 Padma 3618013WL004025 Padma 00078 CNRB0013532 523 523 Processed 12/05/2023 1494878893 LOLLI PADMA CANARA BANK(508532)
228 YEDA PALLE TS-18-013-013-010/010527
(MANGALPAHAD) 		3618013000NRG24030520230154011 04/05/2023 Shanker 3618013WL004025 Shanker 00078 CNRB0013532 523 523 Processed 12/05/2023 1494878894 Shanker lolli GENERAL POST OFFICE(607245)
229 YEDA PALLE TS-18-013-013-010/010528
(MANGALPAHAD) 		3618013000NRG24030520230154013 04/05/2023 Gangadhar 3618013WL004025 Gangadhar 00078 CNRB0013532 795 795 Processed 12/05/2023 1494878883 GANGADHAR GOUD VANGA CANARA BANK(508532)
230 YEDA PALLE TS-18-013-013-010/010528
(MANGALPAHAD) 		3618013000NRG24030520230154014 04/05/2023 Lavanya 3618013WL004025 Lavanya 00078 CNRB0013532 795 795 Processed 12/05/2023 1494878884 LAVANYA VANGA CANARA BANK(508532)
231 YEDA PALLE TS-18-013-013-010/010544
(MANGALPAHAD) 		3618013000NRG24030520230154015 04/05/2023 Abbavva 3618013WL004025 Abbavva 00078 CNRB0013532 795 795 Processed 12/05/2023 1494878887 Mrs. SUNKARI ABBAVVA TELANGANA GRAMEENA BANK(607195)
232 YEDA PALLE TS-18-013-013-010/010546
(MANGALPAHAD) 		3618013000NRG24030520230154016 04/05/2023 Savithri 3618013WL004025 Savithri 00078 CNRB0013532 392 392 Processed 12/05/2023 1494879045 SANDULA SAVITRI CANARA BANK(508532)
233 YEDA PALLE TS-18-013-013-010/010558
(MANGALPAHAD) 		3618013000NRG24030520230154017 04/05/2023 Savithri 3618013WL004025 Savithri 00078 CNRB0013532 530 530 Processed 12/05/2023 1494879044 TAKKELA SAVITRI CANARA BANK(508532)
234 YEDA PALLE TS-18-013-013-010/010565
(MANGALPAHAD) 		3618013000NRG24030520230154018 04/05/2023 Laxmi 3618013WL004025 Laxmi 00078 CNRB0013532 558 558 Processed 12/05/2023 1494878933 LAXMI POTHUGANTI CANARA BANK(508532)
235 YEDA PALLE TS-18-013-013-010/010568
(MANGALPAHAD) 		3618013000NRG24030520230154019 04/05/2023 rekha 3618013WL004025 rekha 00078 CNRB0013532 795 795 Processed 12/05/2023 1494879042 SUNKARI REKHA CANARA BANK(508532)
236 YEDA PALLE TS-18-013-013-010/010571
(MANGALPAHAD) 		3618013000NRG24030520230154020 04/05/2023 srikanth 3618013WL004025 srikanth 00078 CNRB0013532 653 653 Processed 12/05/2023 1494879027 MR BAKKOLLA SRIKANTH STATE BANK OF INDIA(508548)
237 YEDA PALLE TS-18-013-013-010/010576
(MANGALPAHAD) 		3618013000NRG24030520230154021 04/05/2023 Nagaraju 3618013WL004025 Nagaraju 00078 CNRB0013532 795 795 Processed 12/05/2023 1494878964 KOTAGIRI NAGARAJU BANK OF BARODA(606985)
238 YEDA PALLE TS-18-013-013-010/010577
(MANGALPAHAD) 		3618013000NRG24030520230154022 04/05/2023 narsubayi 3618013WL004025 narsubayi 00078 CNRB0013532 131 131 Processed 12/05/2023 1494879023 KUMMARI NARSAMMA CANARA BANK(508532)
239 YEDA PALLE TS-18-013-013-010/010578
(MANGALPAHAD) 		3618013000NRG24030520230154023 04/05/2023 Vijaya Laxmi 3618013WL004025 Vijaya Laxmi 00078 CNRB0013532 784 784 Processed 12/05/2023 1494879040 MALA VIJAYA LAXMI CANARA BANK(508532)
240 YEDA PALLE TS-18-013-013-010/010591
(MANGALPAHAD) 		3618013000NRG24030520230154024 04/05/2023 sarda 3618013WL004025 sarda 00078 CNRB0013532 795 795 Processed 12/05/2023 1494879054 SARADA DEGLOOR INDIA POST PAYMENTS BANK LIMITED(508528)
241 YEDA PALLE TS-18-013-013-010/010593
(MANGALPAHAD) 		3618013000NRG24030520230154025 04/05/2023 laxmi 3618013WL004025 laxmi 00078 CNRB0013532 795 795 Processed 12/05/2023 1494878920 MANNIE LAXMI CANARA BANK(508532)
242 YEDA PALLE TS-18-013-013-010/010595
(MANGALPAHAD) 		3618013000NRG24030520230154026 04/05/2023 laxmi 3618013WL004025 laxmi 00078 CNRB0013532 534 534 Processed 12/05/2023 1494879036 CHEVVA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 YEDA PALLE TS-18-013-013-010/010600
(MANGALPAHAD) 		3618013000NRG24030520230154027 04/05/2023 abbayi 3618013WL004025 abbayi 00078 CNRB0013532 534 534 Processed 12/05/2023 1494879010 KAKI ABBAYI FINCARE SMALL FINANCE BANK LTD(608304)
244 YEDA PALLE TS-18-013-013-010/010604
(MANGALPAHAD) 		3618013000NRG24030520230154028 04/05/2023 gangamani 3618013WL004025 gangamani 00078 CNRB0013532 668 668 Processed 12/05/2023 1494878876 GANGAMANI MANNE CANARA BANK(508532)
245 YEDA PALLE TS-18-013-013-010/010605
(MANGALPAHAD) 		3618013000NRG24030520230154029 04/05/2023 laxmi 3618013WL004025 laxmi 00078 CNRB0013532 784 784 Processed 12/05/2023 1494879008 laxmi julpala GENERAL POST OFFICE(607245)
246 YEDA PALLE TS-18-013-013-010/010606
(MANGALPAHAD) 		3618013000NRG24030520230154030 04/05/2023 Laavanya 3618013WL004025 Laavanya 00078 CNRB0013532 653 653 Rejected 15/05/2023 1494879029 Aadhaar Number not Mapped to Account Number
247 YEDA PALLE TS-18-013-013-010/010612
(MANGALPAHAD) 		3618013000NRG24030520230154031 04/05/2023 latha 3618013WL004025 latha 00078 CNRB0013532 534 534 Processed 12/05/2023 1494878941 PONNALA LATHA CANARA BANK(508532)
248 YEDA PALLE TS-18-013-013-010/010614
(MANGALPAHAD) 		3618013000NRG24030520230154032 04/05/2023 Padhma 3618013WL004025 Padhma 00078 CNRB0013532 534 534 Processed 12/05/2023 1494878901 PADMA KUNTA CANARA BANK(508532)
249 YEDA PALLE TS-18-013-013-010/010616
(MANGALPAHAD) 		3618013000NRG24030520230154033 04/05/2023 Lavanya 3618013WL004025 Lavanya 00078 CNRB0013532 668 668 Processed 12/05/2023 1494878869 POTHUGANTI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 YEDA PALLE TS-18-013-013-010/010619
(MANGALPAHAD) 		3618013000NRG24030520230154034 04/05/2023 Poshetty 3618013WL004025 Poshetty 00078 CNRB0013532 801 801 Processed 12/05/2023 1494878975 POSHETTY BATTU CANARA BANK(508532)
251 YEDA PALLE TS-18-013-013-010/010630
(MANGALPAHAD) 		3618013000NRG24030520230154035 04/05/2023 Anitha 3618013WL004025 Anitha 00078 CNRB0013532 131 131 Processed 12/05/2023 1494879015 BANDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 YEDA PALLE TS-18-013-013-010/010631
(MANGALPAHAD) 		3618013000NRG24030520230154036 04/05/2023 Laxmi 3618013WL004025 Laxmi 00078 CNRB0013532 801 801 Processed 12/05/2023 1494878873 BANDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 YEDA PALLE TS-18-013-013-010/010633
(MANGALPAHAD) 		3618013000NRG24030520230154037 04/05/2023 swapna 3618013WL004025 swapna 00078 CNRB0013532 653 653 Processed 12/05/2023 1494879041 swapna surkathi surkathi GENERAL POST OFFICE(607245)
254 YEDA PALLE TS-18-013-013-010/010635
(MANGALPAHAD) 		3618013000NRG24030520230154039 04/05/2023 renuka 3618013WL004025 renuka 00078 CNRB0013532 777 777 Processed 12/05/2023 1494879033 MRS DUBBAKA RENUKA STATE BANK OF INDIA(508548)
255 YEDA PALLE TS-18-013-013-010/010635
(MANGALPAHAD) 		3618013000NRG24030520230154038 04/05/2023 Venkatesh Goud 3618013WL004025 Venkatesh Goud 00078 CNRB0013532 523 523 Processed 12/05/2023 1494878834 DUDDEDA VENKATESH CANARA BANK(508532)
256 YEDA PALLE TS-18-013-013-010/010636
(MANGALPAHAD) 		3618013000NRG24030520230154040 04/05/2023 Sandhya 3618013WL004025 Sandhya 00078 CNRB0013532 534 534 Processed 12/05/2023 1494878968 SANDHYA BATTU CANARA BANK(508532)
257 YEDA PALLE TS-18-013-013-010/010638
(MANGALPAHAD) 		3618013000NRG24030520230154041 04/05/2023 bhulaxmi 3618013WL004025 bhulaxmi 00078 CNRB0013532 648 648 Rejected 15/05/2023 1494879026 Aadhaar Number not Mapped to Account Number
258 YEDA PALLE TS-18-013-013-010/010647
(MANGALPAHAD) 		3618013000NRG24030520230154042 04/05/2023 rajamani 3618013WL004025 rajamani 00078 CNRB0013532 801 801 Processed 12/05/2023 1494878993 RAJAMANI SHEVVA CANARA BANK(508532)
259 YEDA PALLE TS-18-013-013-010/010651
(MANGALPAHAD) 		3618013000NRG24030520230154043 04/05/2023 sujatha 3618013WL004025 sujatha 00078 CNRB0013532 795 795 Processed 12/05/2023 1494879001 SUJATHA DEGLOOR CANARA BANK(508532)
260 YEDA PALLE TS-18-013-013-010/010652
(MANGALPAHAD) 		3618013000NRG24030520230154044 04/05/2023 gangamani 3618013WL004025 gangamani 00078 CNRB0013532 795 795 Processed 12/05/2023 1494878885 GANGAMANI DEGLOOR CANARA BANK(508532)
261 YEDA PALLE TS-18-013-013-010/010659
(MANGALPAHAD) 		3618013000NRG24030520230154046 04/05/2023 Abbaiah 3618013WL004025 Abbaiah 00078 CNRB0013532 530 530 Processed 12/05/2023 1494878950 Abbaiah NULL GENERAL POST OFFICE(607245)
262 YEDA PALLE TS-18-013-013-010/010659
(MANGALPAHAD) 		3618013000NRG24030520230154047 04/05/2023 Padma 3618013WL004025 Padma 00078 CNRB0013532 530 530 Processed 12/05/2023 1494879030 Padma NULL GENERAL POST OFFICE(607245)
263 YEDA PALLE TS-18-013-013-010/010666
(MANGALPAHAD) 		3618013000NRG24030520230154048 04/05/2023 lavanya 3618013WL004025 lavanya 00078 CNRB0013532 648 648 Processed 12/05/2023 1494879055 RANGADI LAVANYA CANARA BANK(508532)
264 YEDA PALLE TS-18-013-013-010/010671
(MANGALPAHAD) 		3618013000NRG24030520230154050 04/05/2023 Anitha 3618013WL004025 Anitha 00078 CNRB0013532 133 133 Processed 12/05/2023 1494878891 Anitha pudari GENERAL POST OFFICE(607245)
265 YEDA PALLE TS-18-013-013-010/010671
(MANGALPAHAD) 		3618013000NRG24030520230154049 04/05/2023 Saayilu 3618013WL004025 Saayilu 00078 CNRB0013532 265 265 Processed 12/05/2023 1494878890 saayilu pudari GENERAL POST OFFICE(607245)
266 YEDA PALLE TS-18-013-013-010/010674
(MANGALPAHAD) 		3618013000NRG24030520230154051 04/05/2023 Potayya 3618013WL004025 Potayya 00078 CNRB0013532 795 795 Processed 12/05/2023 1494878899 potayya Argula GENERAL POST OFFICE(607245)
267 YEDA PALLE TS-18-013-013-010/010674
(MANGALPAHAD) 		3618013000NRG24030520230154052 04/05/2023 Saroja 3618013WL004025 Saroja 00078 CNRB0013532 795 795 Processed 12/05/2023 1494878900 ARUGULA SAROJANA CANARA BANK(508532)
268 YEDA PALLE TS-18-013-013-010/010679
(MANGALPAHAD) 		3618013000NRG24030520230154053 04/05/2023 Birayya 3618013WL004025 Birayya 00078 CNRB0013532 133 133 Processed 12/05/2023 1494878863 BEERAIAH SIRIGIRI CANARA BANK(508532)
269 YEDA PALLE TS-18-013-013-010/010682
(MANGALPAHAD) 		3618013000NRG24030520230154054 04/05/2023 Ashok 3618013WL004025 Ashok 00078 CNRB0013532 684 684 Processed 12/05/2023 1494878969 Ashok Gavvala GENERAL POST OFFICE(607245)
270 YEDA PALLE TS-18-013-013-010/010682
(MANGALPAHAD) 		3618013000NRG24030520230154055 04/05/2023 Kalyani 3618013WL004025 Kalyani 00078 CNRB0013532 821 821 Rejected 15/05/2023 1494879018 Aadhaar Number not Mapped to Account Number
271 YEDA PALLE TS-18-013-013-010/010683
(MANGALPAHAD) 		3618013000NRG24030520230154056 04/05/2023 Ravi Teja 3618013WL004025 Ravi Teja 00078 CNRB0013532 684 684 Processed 12/05/2023 1494878832 CHITYALA RAVITELA CANARA BANK(508532)
272 YEDA PALLE TS-18-013-013-010/010683
(MANGALPAHAD) 		3618013000NRG24030520230154057 04/05/2023 sarika 3618013WL004025 sarika 00078 CNRB0013532 547 547 Processed 12/05/2023 1494878858 CHITWALA SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
273 YEDA PALLE TS-18-013-013-010/010684
(MANGALPAHAD) 		3618013000NRG24030520230154058 04/05/2023 Dhasha Goud 3618013WL004025 Dhasha Goud 00078 CNRB0013532 777 777 Processed 12/05/2023 1494878997 DASHA GOUD JANGAM CANARA BANK(508532)
274 YEDA PALLE TS-18-013-013-010/010691
(MANGALPAHAD) 		3618013000NRG24030520230154059 04/05/2023 Shoba 3618013WL004025 Shoba 00078 CNRB0013532 137 137 Processed 12/05/2023 1494878880 SHOBHA SUNKARI CANARA BANK(508532)
275 YEDA PALLE TS-18-013-013-010/010697
(MANGALPAHAD) 		3618013000NRG24030520230154061 04/05/2023 Anita 3618013WL004025 Anita 00078 CNRB0013532 821 821 Processed 12/05/2023 1494878989 CHEVVA ANITHA CANARA BANK(508532)
276 YEDA PALLE TS-18-013-013-010/010697
(MANGALPAHAD) 		3618013000NRG24030520230154060 04/05/2023 Erranna 3618013WL004025 Erranna 00078 CNRB0013532 274 274 Processed 12/05/2023 1494878988 ERANNA SHEVVA CANARA BANK(508532)
277 YEDA PALLE TS-18-013-013-010/010700
(MANGALPAHAD) 		3618013000NRG24030520230154063 04/05/2023 Poshavva 3618013WL004025 Poshavva 00078 CNRB0013532 821 821 Processed 12/05/2023 1494879025 RAGUPATHI POSHAVVA CANARA BANK(508532)
278 YEDA PALLE TS-18-013-013-010/010701
(MANGALPAHAD) 		3618013000NRG24030520230154064 04/05/2023 hanmavva 3618013WL004025 hanmavva 00078 CNRB0013532 544 544 Processed 12/05/2023 1494879013 hanmavva gundla GENERAL POST OFFICE(607245)
279 YEDA PALLE TS-18-013-013-010/010708
(MANGALPAHAD) 		3618013000NRG24030520230154065 04/05/2023 laxmi 3618013WL004025 laxmi 00078 CNRB0013532 544 544 Processed 12/05/2023 1494878911 laxmi Julpaala Julpaala GENERAL POST OFFICE(607245)
280 YEDA PALLE TS-18-013-013-010/010709
(MANGALPAHAD) 		3618013000NRG24030520230154066 04/05/2023 Rajitha 3618013WL004025 Rajitha 00078 CNRB0013532 544 544 Processed 12/05/2023 1494878851 JANGAM RAJITHA CANARA BANK(508532)
281 YEDA PALLE TS-18-013-013-010/010711
(MANGALPAHAD) 		3618013000NRG24030520230154067 04/05/2023 Ashwini 3618013WL004025 Ashwini 00078 CNRB0013532 680 680 Processed 12/05/2023 1494879071 PUDARI ASHWINI CANARA BANK(508532)
282 YEDA PALLE TS-18-013-013-010/010713
(MANGALPAHAD) 		3618013000NRG24030520230154068 04/05/2023 Padma 3618013WL004025 Padma 00078 CNRB0013532 648 648 Processed 12/05/2023 1494879032 BOOREDI PADMA CANARA BANK(508532)
283 YEDA PALLE TS-18-013-013-010/010714
(MANGALPAHAD) 		3618013000NRG24030520230154070 04/05/2023 naresh 3618013WL004025 naresh 00078 CNRB0013532 544 544 Processed 12/05/2023 1494878886 NARESH SUNKARI CANARA BANK(508532)
284 YEDA PALLE TS-18-013-013-010/010714
(MANGALPAHAD) 		3618013000NRG24030520230154069 04/05/2023 Sanjana 3618013WL004025 Sanjana 00078 CNRB0013532 544 544 Processed 12/05/2023 1494879062 SUNKARI SANJANA SANJANA CANARA BANK(508532)
285 YEDA PALLE TS-18-013-013-010/010717
(MANGALPAHAD) 		3618013000NRG24030520230154071 04/05/2023 Lavanya 3618013WL004025 Lavanya 00078 CNRB0013532 544 544 Processed 12/05/2023 1494879052 LAVANYA SUNKARI CANARA BANK(508532)
286 YEDA PALLE TS-18-013-013-010/010721
(MANGALPAHAD) 		3618013000NRG24030520230154072 04/05/2023 Krishnaveni 3618013WL004025 Krishnaveni 00078 CNRB0013532 697 697 Processed 12/05/2023 1494878981 Krishnaveni argula GENERAL POST OFFICE(607245)
287 YEDA PALLE TS-18-013-013-010/010722
(MANGALPAHAD) 		3618013000NRG24030520230154073 04/05/2023 Mahesh 3618013WL004025 Mahesh 00078 CNRB0013532 408 408 Rejected 15/05/2023 1494879046 Aadhaar Number not Mapped to Account Number
288 YEDA PALLE TS-18-013-013-010/010728
(MANGALPAHAD) 		3618013000NRG24030520230154074 04/05/2023 Nirmala 3618013WL004025 Nirmala 00078 CNRB0013532 819 819 Processed 12/05/2023 1494878958 GAVVALA NIRMALA CANARA BANK(508532)
289 YEDA PALLE TS-18-013-013-010/010730
(MANGALPAHAD) 		3618013000NRG24030520230154075 04/05/2023 Sailu 3618013WL004025 Sailu 00078 CNRB0013532 819 819 Processed 12/05/2023 1494878833 SAILU PALLE CANARA BANK(508532)
290 YEDA PALLE TS-18-013-013-010/010732
(MANGALPAHAD) 		3618013000NRG24030520230154076 04/05/2023 Poshetty 3618013WL004025 Poshetty 00078 CNRB0013532 819 819 Processed 12/05/2023 1494878966 POSHETTY SUNKARI CANARA BANK(508532)
291 YEDA PALLE TS-18-013-013-010/010732
(MANGALPAHAD) 		3618013000NRG24030520230154077 04/05/2023 Sujatha 3618013WL004025 Sujatha 00078 CNRB0013532 819 819 Processed 12/05/2023 1494878967 SUJATHA SUNKARI CANARA BANK(508532)
292 YEDA PALLE TS-18-013-013-010/010739
(MANGALPAHAD) 		3618013000NRG24030520230154078 04/05/2023 Navaneetha 3618013WL004025 Navaneetha 00078 CNRB0013532 683 683 Processed 12/05/2023 1494879050 NAVANEETHA DEGLUR CANARA BANK(508532)
293 YEDA PALLE TS-18-013-013-010/010741
(MANGALPAHAD) 		3618013000NRG24030520230154079 04/05/2023 Lalitha 3618013WL004025 Lalitha 00078 CNRB0013532 777 777 Processed 12/05/2023 1494878998 LALITHA DEGLOOR CANARA BANK(508532)
294 YEDA PALLE TS-18-013-013-010/010743
(MANGALPAHAD) 		3618013000NRG24030520230154080 04/05/2023 Nagamani 3618013WL004025 Nagamani 00078 CNRB0013532 683 683 Processed 12/05/2023 1494878944 NAGAMANI SIRIGIRI CANARA BANK(508532)
295 YEDA PALLE TS-18-013-013-010/010754
(MANGALPAHAD) 		3618013000NRG24030520230154081 04/05/2023 Raju 3618013WL004025 Raju 00078 CNRB0013532 683 683 Processed 12/05/2023 1494878835 MR DEGLUR RAJU STATE BANK OF INDIA(508548)
296 YEDA PALLE TS-18-013-013-010/010756
(MANGALPAHAD) 		3618013000NRG24030520230154082 04/05/2023 Sanjana 3618013WL004025 Sanjana 00078 CNRB0013532 259 259 Processed 12/05/2023 1494879069 SANJANA BANDA CANARA BANK(508532)
297 YEDA PALLE TS-18-013-013-010/010773
(MANGALPAHAD) 		3618013000NRG24030520230154083 04/05/2023 Savitri 3618013WL004025 Savitri 00078 CNRB0013532 137 137 Processed 12/05/2023 1494879073 Kuninti Savithri BANK OF BARODA(606985)
298 YEDA PALLE TS-18-013-013-010/010782
(MANGALPAHAD) 		3618013000NRG24030520230154084 04/05/2023 Laxman 3618013WL004025 Laxman 00078 CNRB0013532 697 697 Processed 12/05/2023 1494879038 BUDDA LAXMAN CANARA BANK(508532)
299 YEDA PALLE TS-18-013-013-010/010802
(MANGALPAHAD) 		3618013000NRG24030520230154085 04/05/2023 Uma 3618013WL004025 Uma 00078 CNRB0013532 825 825 Processed 12/05/2023 1494879059 Uma kunta kunta GENERAL POST OFFICE(607245)
300 YEDA PALLE TS-18-013-013-010/010807
(MANGALPAHAD) 		3618013000NRG24030520230154086 04/05/2023 sujatha 3618013WL004025 sujatha 00078 CNRB0013532 648 648 Processed 12/05/2023 1494878852 sujatha duddeda GENERAL POST OFFICE(607245)
301 YEDA PALLE TS-18-013-013-010/010818
(MANGALPAHAD) 		3618013000NRG24030520230154088 04/05/2023 Laya 3618013WL004025 Laya 00078 CNRB0013532 394 394 Processed 12/05/2023 1494879039 NAGABOYI LAYA CANARA BANK(508532)
302 YEDA PALLE TS-18-013-013-010/010819
(MANGALPAHAD) 		3618013000NRG24030520230154089 04/05/2023 Bhulaxmi 3618013WL004025 Bhulaxmi 00078 CNRB0013532 837 837 Processed 12/05/2023 1494878892 BHULAKSHMI BANDA CANARA BANK(508532)
303 YEDA PALLE TS-18-013-013-010/010827
(MANGALPAHAD) 		3618013000NRG24030520230154091 04/05/2023 sujatha 3618013WL004025 sujatha 00078 CNRB0013532 837 837 Processed 12/05/2023 1494878905 SUJATHA DEGAMA CANARA BANK(508532)
304 YEDA PALLE TS-18-013-013-010/010838
(MANGALPAHAD) 		3618013000NRG24030520230154093 04/05/2023 sai kiran 3618013WL004025 sai kiran 00078 CNRB0013532 550 550 Processed 12/05/2023 1494878856 BATTU SAI KIRAN CANARA BANK(508532)
305 YEDA PALLE TS-18-013-013-010/010842
(MANGALPAHAD) 		3618013000NRG24030520230154094 04/05/2023 Gangadhar 3618013WL004025 Gangadhar 00078 CNRB0013532 550 550 Processed 12/05/2023 1494879011 gangadhar GENERAL POST OFFICE(607245)
306 YEDA PALLE TS-18-013-013-010/010844
(MANGALPAHAD) 		3618013000NRG24030520230154095 04/05/2023 swapna 3618013WL004025 swapna 00078 CNRB0013532 418 418 Processed 12/05/2023 1494879043 SANGAM SWAPNA CANARA BANK(508532)
307 YEDA PALLE TS-18-013-013-010/010848
(MANGALPAHAD) 		3618013000NRG24030520230154097 04/05/2023 hanumandlu 3618013WL004025 hanumandlu 00078 CNRB0013532 687 687 Processed 12/05/2023 1494878836 HANUMANDLU BUDDA CANARA BANK(508532)
308 YEDA PALLE TS-18-013-013-010/010850
(MANGALPAHAD) 		3618013000NRG24030520230154098 04/05/2023 Mala Pavan kumar 3618013WL004025 Mala Pavan kumar 00078 CNRB0013532 282 282 Processed 12/05/2023 1494878857 MALA PAVAN KUMAR CANARA BANK(508532)
309 YEDA PALLE TS-18-013-013-010/010852
(MANGALPAHAD) 		3618013000NRG24030520230154100 04/05/2023 laxmi 3618013WL004025 laxmi 00078 CNRB0013532 687 687 Processed 12/05/2023 1494879065 SUNKARI LAKSHMI CANARA BANK(508532)
310 YEDA PALLE TS-18-013-013-010/010862
(MANGALPAHAD) 		3618013000NRG24030520230154101 04/05/2023 Rajaiah 3618013WL004025 Rajaiah 00078 CNRB0013532 412 412 Processed 12/05/2023 1494878954 Raajayya GENERAL POST OFFICE(607245)
311 YEDA PALLE TS-18-013-013-010/010862
(MANGALPAHAD) 		3618013000NRG24030520230154102 04/05/2023 Sayamma 3618013WL004025 Sayamma 00078 CNRB0013532 420 420 Processed 12/05/2023 1494878953 SAYAMMA BURIDI CANARA BANK(508532)
SubTotal 134606 134606
312 YEDA PALLE TS-18-013-003-003/010417
(JAITHAPUR) 		3618013000NRG24040520230167256 04/05/2023 Mallaiah 3618013WL004348 Mallaiah 00152 HDFC0003054 1146 1146 Processed 12/05/2023 1494879079 Mallaiah Chamatula GENERAL POST OFFICE(607245)
SubTotal 1146 1146
313 YEDA PALLE TS-18-013-013-010/010125
(MANGALPAHAD) 		3618013000NRG24030520230153893 04/05/2023 Sandula Sai Kumar 3618013WL004025 Sandula Sai Kumar 00176 IDIB000B190 542 542 Processed 12/05/2023 1494878807 SANDULA SAIKUMAR CANARA BANK(508532)
SubTotal 542 542
314 YEDA PALLE TS-18-013-002-002/010290
(BRAHMANPALLE) 		3618013000NRG24030520230153590 04/05/2023 Jyothi 3618013WL004017 Jyothi 00415 SBIN0005152 2827 2827 Processed 12/05/2023 1494878761 SUNKARI GANGAJYOTHI BANK OF BARODA(606985)
315 YEDA PALLE TS-18-013-003-003/010132
(JAITHAPUR) 		3618013000NRG24040520230167179 04/05/2023 Laxmi 3618013WL004348 Laxmi 00415 SBIN0005152 1139 1139 Processed 12/05/2023 1494878762 Laxmi GENERAL POST OFFICE(607245)
316 YEDA PALLE TS-18-013-013-010/010249
(MANGALPAHAD) 		3618013000NRG24030520230153934 04/05/2023 Palle Kalavathi 3618013WL004025 Palle Kalavathi 00415 SBIN0005152 807 807 Processed 12/05/2023 1494878764 PALLE KALAVATHI CANARA BANK(508532)
SubTotal 4773 4773
317 YEDA PALLE TS-18-013-003-003/010232
(JAITHAPUR) 		3618013000NRG24040520230167210 04/05/2023 rajasri 3618013WL004348 rajasri 00415 SBIN0020109 1137 1137 Processed 12/05/2023 1494879119 rajasri shetti GENERAL POST OFFICE(607245)
318 YEDA PALLE TS-18-013-003-003/010548
(JAITHAPUR) 		3618013000NRG24040520230167281 04/05/2023 danish 3618013WL004348 danish 00415 SBIN0020109 994 994 Processed 12/05/2023 1494879109 MR DANNISH STATE BANK OF INDIA(508548)
SubTotal 2131 2131
319 YEDA PALLE TS-18-013-003-003/010006
(JAITHAPUR) 		3618013000NRG24040520230167124 04/05/2023 rajendhar 3618013WL004348 rajendhar 00415 SBIN0020560 712 712 Processed 12/05/2023 1494879140 MR KONDAPAKA RAJENDHAR STATE BANK OF INDIA(508548)
320 YEDA PALLE TS-18-013-003-003/010083
(JAITHAPUR) 		3618013000NRG24040520230167156 04/05/2023 Ravi 3618013WL004348 Ravi 00415 SBIN0020560 1120 1120 Processed 12/05/2023 1494878744 KISTAPURAM RAVI BANK OF BARODA(606985)
321 YEDA PALLE TS-18-013-003-003/010084
(JAITHAPUR) 		3618013000NRG24040520230167157 04/05/2023 mamata 3618013WL004348 mamata 00415 SBIN0020560 699 699 Processed 12/05/2023 1494879121 PURIMETI MAMATHA CANARA BANK(508532)
322 YEDA PALLE TS-18-013-003-003/010135
(JAITHAPUR) 		3618013000NRG24040520230167180 04/05/2023 farvin begum 3618013WL004348 farvin begum 00415 SBIN0020560 994 994 Processed 12/05/2023 1494879126 PARVEEN BANK OF BARODA(606985)
323 YEDA PALLE TS-18-013-003-003/010154
(JAITHAPUR) 		3618013000NRG24040520230167191 04/05/2023 naveen 3618013WL004348 naveen 00415 SBIN0020560 1137 1137 Processed 12/05/2023 1494879077 MR NAVEEN KUMAR BOYEENA STATE BANK OF INDIA(508548)
324 YEDA PALLE TS-18-013-003-003/010261
(JAITHAPUR) 		3618013000NRG24040520230167226 04/05/2023 Rajavva 3618013WL004348 Rajavva 00415 SBIN0020560 1137 1137 Processed 12/05/2023 1494879125 MRS SUNKAPALLI RAJAMMA STATE BANK OF INDIA(508548)
325 YEDA PALLE TS-18-013-003-003/010368
(JAITHAPUR) 		3618013000NRG24040520230167239 04/05/2023 sayavva 3618013WL004348 sayavva 00415 SBIN0020560 853 853 Processed 12/05/2023 1494879124 sayavva R GENERAL POST OFFICE(607245)
326 YEDA PALLE TS-18-013-003-003/010386
(JAITHAPUR) 		3618013000NRG24040520230167248 04/05/2023 Raju 3618013WL004348 Raju 00415 SBIN0020560 1137 1137 Processed 12/05/2023 1494879145 Raaju mangali GENERAL POST OFFICE(607245)
327 YEDA PALLE TS-18-013-003-003/010456
(JAITHAPUR) 		3618013000NRG24040520230167268 04/05/2023 Ellavva 3618013WL004348 Ellavva 00415 SBIN0020560 1003 1003 Processed 12/05/2023 1494879080 ellavva NULL GENERAL POST OFFICE(607245)
328 YEDA PALLE TS-18-013-003-003/010506
(JAITHAPUR) 		3618013000NRG24040520230167274 04/05/2023 Narsimlu 3618013WL004348 Narsimlu 00415 SBIN0020560 995 995 Processed 12/05/2023 1494879074 Mr. Boyini Narsimlu INDIAN BANK(607105)
329 YEDA PALLE TS-18-013-008-006/040004
(DHARMARAM) 		3618013000NRG24030520230153777 04/05/2023 Anitha 3618013WL004023 Anitha 00415 SBIN0020560 281 281 Processed 12/05/2023 1494878805 MRS JAMLAM ANITHA STATE BANK OF INDIA(508548)
330 YEDA PALLE TS-18-013-008-006/040005
(DHARMARAM) 		3618013000NRG24030520230153778 04/05/2023 latha 3618013WL004023 latha 00415 SBIN0020560 702 702 Processed 12/05/2023 1494878840 MRS KALLEDA LATHA STATE BANK OF INDIA(508548)
331 YEDA PALLE TS-18-013-008-006/040017
(DHARMARAM) 		3618013000NRG24030520230153779 04/05/2023 Sudarshan 3618013WL004023 Sudarshan 00415 SBIN0020560 140 140 Processed 12/05/2023 1494878839 MR SUDHARSAN NEEREDI STATE BANK OF INDIA(508548)
332 YEDA PALLE TS-18-013-008-006/040019
(DHARMARAM) 		3618013000NRG24030520230153780 04/05/2023 Savitri 3618013WL004023 Savitri 00415 SBIN0020560 702 702 Processed 12/05/2023 1494879127 NEERADI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
333 YEDA PALLE TS-18-013-008-006/040023
(DHARMARAM) 		3618013000NRG24030520230153782 04/05/2023 Bhulakshmi 3618013WL004023 Bhulakshmi 00415 SBIN0020560 711 711 Processed 12/05/2023 1494879076 BAHADALLY BHULAXMI UNION BANK OF INDIA(508500)
334 YEDA PALLE TS-18-013-008-006/040023
(DHARMARAM) 		3618013000NRG24030520230153781 04/05/2023 Lakshmi 3618013WL004023 Lakshmi 00415 SBIN0020560 842 842 Processed 12/05/2023 1494879130 BANAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 YEDA PALLE TS-18-013-008-006/040025
(DHARMARAM) 		3618013000NRG24030520230153783 04/05/2023 Sumalata 3618013WL004023 Sumalata 00415 SBIN0020560 854 854 Processed 12/05/2023 1494879101 MS NEERADI SUMALATHA STATE BANK OF INDIA(508548)
336 YEDA PALLE TS-18-013-008-006/040026
(DHARMARAM) 		3618013000NRG24030520230153784 04/05/2023 Chinna Sailu 3618013WL004023 Chinna Sailu 00415 SBIN0020560 427 427 Processed 12/05/2023 1494879104 Chinna sailu Kalledi GENERAL POST OFFICE(607245)
337 YEDA PALLE TS-18-013-008-006/040031
(DHARMARAM) 		3618013000NRG24030520230153785 04/05/2023 Anuradha 3618013WL004023 Anuradha 00415 SBIN0020560 569 569 Processed 12/05/2023 1494879098 MRS ANURADHA PUNA STATE BANK OF INDIA(508548)
338 YEDA PALLE TS-18-013-008-006/040032
(DHARMARAM) 		3618013000NRG24030520230153786 04/05/2023 Nadipi Gangadhar 3618013WL004023 Nadipi Gangadhar 00415 SBIN0020560 854 854 Processed 12/05/2023 1494879084 MR PUNA NADIPI GANGA STATE BANK OF INDIA(508548)
339 YEDA PALLE TS-18-013-008-006/040032
(DHARMARAM) 		3618013000NRG24030520230153787 04/05/2023 Suguna 3618013WL004023 Suguna 00415 SBIN0020560 854 854 Processed 12/05/2023 1494879132 P SUKUMA CANARA BANK(508532)
340 YEDA PALLE TS-18-013-008-006/040033
(DHARMARAM) 		3618013000NRG24030520230153788 04/05/2023 Narayana 3618013WL004023 Narayana 00415 SBIN0020560 854 854 Rejected 12/05/2023 1494879117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 YEDA PALLE TS-18-013-008-006/040033
(DHARMARAM) 		3618013000NRG24030520230153789 04/05/2023 savita 3618013WL004023 savita 00415 SBIN0020560 854 854 Processed 12/05/2023 1494879135 G SAVITRA ALIYAS PUNA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 YEDA PALLE TS-18-013-008-006/040034
(DHARMARAM) 		3618013000NRG24030520230153790 04/05/2023 Lakshmi 3618013WL004023 Lakshmi 00415 SBIN0020560 142 142 Processed 12/05/2023 1494879131 MRS LAKSHMI GUTTAMEEDI STATE BANK OF INDIA(508548)
343 YEDA PALLE TS-18-013-008-006/040037
(DHARMARAM) 		3618013000NRG24030520230153791 04/05/2023 Saritha 3618013WL004023 Saritha 00415 SBIN0020560 282 282 Processed 12/05/2023 1494878841 MRS SARITHA SANGEM STATE BANK OF INDIA(508548)
344 YEDA PALLE TS-18-013-008-006/040041
(DHARMARAM) 		3618013000NRG24030520230153792 04/05/2023 Lavanya 3618013WL004023 Lavanya 00415 SBIN0020560 565 565 Processed 12/05/2023 1494879092 MRS LAVANYA BANAPALLI STATE BANK OF INDIA(508548)
345 YEDA PALLE TS-18-013-008-006/040042
(DHARMARAM) 		3618013000NRG24030520230153793 04/05/2023 navaneeta 3618013WL004023 navaneeta 00415 SBIN0020560 847 847 Processed 12/05/2023 1494879173 MISS BANAPALLI NAVANITHA STATE BANK OF INDIA(508548)
346 YEDA PALLE TS-18-013-008-006/040048
(DHARMARAM) 		3618013000NRG24030520230153794 04/05/2023 Gangamani 3618013WL004023 Gangamani 00415 SBIN0020560 282 282 Processed 12/05/2023 1494879095 MRS GANGAMANI SUNDURI STATE BANK OF INDIA(508548)
347 YEDA PALLE TS-18-013-008-006/040050
(DHARMARAM) 		3618013000NRG24030520230153795 04/05/2023 Chinna Sailu 3618013WL004023 Chinna Sailu 00415 SBIN0020560 706 706 Processed 12/05/2023 1494879115 MRS NEERADI CHINNA SAILOO STATE BANK OF INDIA(508548)
348 YEDA PALLE TS-18-013-008-006/040051
(DHARMARAM) 		3618013000NRG24030520230153796 04/05/2023 lata 3618013WL004023 lata 00415 SBIN0020560 423 423 Processed 12/05/2023 1494879134 SALURI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
349 YEDA PALLE TS-18-013-008-006/040053
(DHARMARAM) 		3618013000NRG24030520230153797 04/05/2023 Vaddevva 3618013WL004023 Vaddevva 00415 SBIN0020560 141 141 Processed 12/05/2023 1494879112 MRS ODDEVVA BANAPALLI STATE BANK OF INDIA(508548)
350 YEDA PALLE TS-18-013-008-006/040055
(DHARMARAM) 		3618013000NRG24030520230153798 04/05/2023 Anitha 3618013WL004023 Anitha 00415 SBIN0020560 565 565 Processed 12/05/2023 1494879122 GUTTAMIDI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
351 YEDA PALLE TS-18-013-008-006/040062
(DHARMARAM) 		3618013000NRG24030520230153799 04/05/2023 Pushpa 3618013WL004023 Pushpa 00415 SBIN0020560 839 839 Processed 12/05/2023 1494879089 BANAPALLI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
352 YEDA PALLE TS-18-013-008-006/040068
(DHARMARAM) 		3618013000NRG24030520230153800 04/05/2023 Devamma 3618013WL004023 Devamma 00415 SBIN0020560 420 420 Processed 12/05/2023 1494879111 KARROLLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 YEDA PALLE TS-18-013-008-006/040070
(DHARMARAM) 		3618013000NRG24030520230153801 04/05/2023 Kalavathi 3618013WL004023 Kalavathi 00415 SBIN0020560 839 839 Processed 12/05/2023 1494879103 MRS KALAVATHI KALDURKI STATE BANK OF INDIA(508548)
354 YEDA PALLE TS-18-013-008-006/040071
(DHARMARAM) 		3618013000NRG24030520230153802 04/05/2023 Chandra Shekar 3618013WL004023 Chandra Shekar 00415 SBIN0020560 839 839 Processed 12/05/2023 1494879082 MR KUNTOLLA CHANDRA SHEKAR STATE BANK OF INDIA(508548)
355 YEDA PALLE TS-18-013-008-006/040074
(DHARMARAM) 		3618013000NRG24030520230153803 04/05/2023 Posani 3618013WL004023 Posani 00415 SBIN0020560 559 559 Processed 12/05/2023 1494879118 MRS SUNDU POSANI STATE BANK OF INDIA(508548)
356 YEDA PALLE TS-18-013-008-006/040076
(DHARMARAM) 		3618013000NRG24030520230153804 04/05/2023 Rajini 3618013WL004023 Rajini 00415 SBIN0020560 839 839 Processed 12/05/2023 1494879113 rajini NULL GENERAL POST OFFICE(607245)
357 YEDA PALLE TS-18-013-008-006/040077
(DHARMARAM) 		3618013000NRG24030520230153806 04/05/2023 Abbayya 3618013WL004023 Abbayya 00415 SBIN0020560 699 699 Processed 13/05/2023 1494879099 NEERADI ABBAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
358 YEDA PALLE TS-18-013-008-006/040077
(DHARMARAM) 		3618013000NRG24030520230153805 04/05/2023 Neeradi Pushpalatha 3618013WL004023 Neeradi Pushpalatha 00415 SBIN0020560 699 699 Processed 12/05/2023 1494879110 MRS PUSHPALATHA NEERADI STATE BANK OF INDIA(508548)
359 YEDA PALLE TS-18-013-008-006/040080
(DHARMARAM) 		3618013000NRG24030520230153807 04/05/2023 Lakshmi 3618013WL004023 Lakshmi 00415 SBIN0020560 699 699 Processed 12/05/2023 1494879141 NEEREDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 YEDA PALLE TS-18-013-008-006/040081
(DHARMARAM) 		3618013000NRG24030520230153808 04/05/2023 Chandrakala 3618013WL004023 Chandrakala 00415 SBIN0020560 840 840 Processed 12/05/2023 1494879102 MRS CHANDRAKALA BANAMPALLI STATE BANK OF INDIA(508548)
361 YEDA PALLE TS-18-013-008-006/040083
(DHARMARAM) 		3618013000NRG24030520230153810 04/05/2023 Anasuya 3618013WL004023 Anasuya 00415 SBIN0020560 700 700 Processed 12/05/2023 1494879097 PAKANATI ANASUYA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
362 YEDA PALLE TS-18-013-008-006/040083
(DHARMARAM) 		3618013000NRG24030520230153809 04/05/2023 Chinna Rajayya 3618013WL004023 Chinna Rajayya 00415 SBIN0020560 420 420 Processed 12/05/2023 1494879114 MR PAKANATI CHINNA RAJAIAH STATE BANK OF INDIA(508548)
363 YEDA PALLE TS-18-013-008-006/040086
(DHARMARAM) 		3618013000NRG24030520230153811 04/05/2023 Jayalakshmi 3618013WL004023 Jayalakshmi 00415 SBIN0020560 840 840 Processed 12/05/2023 1494879081 KAMMARI JAYALAKSHMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
364 YEDA PALLE TS-18-013-008-006/040096
(DHARMARAM) 		3618013000NRG24030520230153812 04/05/2023 Savitha 3618013WL004023 Savitha 00415 SBIN0020560 700 700 Processed 12/05/2023 1494879116 MRS BANAPALLI SAVITHA STATE BANK OF INDIA(508548)
365 YEDA PALLE TS-18-013-008-006/040101
(DHARMARAM) 		3618013000NRG24030520230153813 04/05/2023 Maddela Maduri 3618013WL004023 Maddela Maduri 00415 SBIN0020560 420 420 Processed 12/05/2023 1494879137 MRS MADURI MADDELA STATE BANK OF INDIA(508548)
366 YEDA PALLE TS-18-013-008-006/040105
(DHARMARAM) 		3618013000NRG24030520230153815 04/05/2023 Gangamani 3618013WL004023 Gangamani 00415 SBIN0020560 841 841 Processed 12/05/2023 1494879144 MRS KALDY GANGAMANI STATE BANK OF INDIA(508548)
367 YEDA PALLE TS-18-013-008-006/040105
(DHARMARAM) 		3618013000NRG24030520230153814 04/05/2023 naga lakshmi 3618013WL004023 naga lakshmi 00415 SBIN0020560 841 841 Processed 12/05/2023 1494879075 MRS NAGALAXMI KALLEDI STATE BANK OF INDIA(508548)
368 YEDA PALLE TS-18-013-008-006/040106
(DHARMARAM) 		3618013000NRG24030520230153816 04/05/2023 ashok 3618013WL004023 ashok 00415 SBIN0020560 561 561 Processed 12/05/2023 1494878806 MR MADDIGARI ASHOK STATE BANK OF INDIA(508548)
369 YEDA PALLE TS-18-013-008-006/040111
(DHARMARAM) 		3618013000NRG24030520230153817 04/05/2023 B Laxmi 3618013WL004023 B Laxmi 00415 SBIN0020560 140 140 Processed 12/05/2023 1494879088 B LAXMI CANARA BANK(508532)
370 YEDA PALLE TS-18-013-008-006/040114
(DHARMARAM) 		3618013000NRG24030520230153819 04/05/2023 karuna 3618013WL004023 karuna 00415 SBIN0020560 701 701 Processed 12/05/2023 1494879120 MISS KARUNA GOVURU STATE BANK OF INDIA(508548)
371 YEDA PALLE TS-18-013-008-006/040115
(DHARMARAM) 		3618013000NRG24030520230153820 04/05/2023 Bhumavva 3618013WL004023 Bhumavva 00415 SBIN0020560 420 420 Processed 12/05/2023 1494879094 MRS BHUMAVVA GOVURI STATE BANK OF INDIA(508548)
372 YEDA PALLE TS-18-013-008-006/040120
(DHARMARAM) 		3618013000NRG24030520230153821 04/05/2023 Sayamma 3618013WL004023 Sayamma 00415 SBIN0020560 280 280 Processed 12/05/2023 1494879128 MRS SALAMMA BANAPALLI STATE BANK OF INDIA(508548)
373 YEDA PALLE TS-18-013-008-006/040122
(DHARMARAM) 		3618013000NRG24030520230153822 04/05/2023 Banapalli Savitha 3618013WL004023 Banapalli Savitha 00415 SBIN0020560 280 280 Processed 12/05/2023 1494879078 BANAPALLI SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 YEDA PALLE TS-18-013-008-006/040126
(DHARMARAM) 		3618013000NRG24030520230153823 04/05/2023 bhaaskar 3618013WL004023 bhaaskar 00415 SBIN0020560 699 699 Processed 12/05/2023 1494879129 MR SUNDU BHASKER STATE BANK OF INDIA(508548)
375 YEDA PALLE TS-18-013-008-006/040144
(DHARMARAM) 		3618013000NRG24030520230153825 04/05/2023 Savitri 3618013WL004023 Savitri 00415 SBIN0020560 839 839 Processed 12/05/2023 1494879096 MRS SAVITHRI NEERADI STATE BANK OF INDIA(508548)
376 YEDA PALLE TS-18-013-008-006/040145
(DHARMARAM) 		3618013000NRG24030520230153826 04/05/2023 Laxman 3618013WL004023 Laxman 00415 SBIN0020560 839 839 Processed 12/05/2023 1494879091 AMBEM CHINNA LAXMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
377 YEDA PALLE TS-18-013-008-006/040147
(DHARMARAM) 		3618013000NRG24030520230153827 04/05/2023 Indira 3618013WL004023 Indira 00415 SBIN0020560 420 420 Processed 12/05/2023 1494879108 MRS INDRA NEERADI STATE BANK OF INDIA(508548)
378 YEDA PALLE TS-18-013-008-006/040158
(DHARMARAM) 		3618013000NRG24030520230153828 04/05/2023 swapna 3618013WL004023 swapna 00415 SBIN0020560 140 140 Processed 12/05/2023 1494879142 MRS SANGEM SWAPNA STATE BANK OF INDIA(508548)
379 YEDA PALLE TS-18-013-008-006/040159
(DHARMARAM) 		3618013000NRG24030520230153829 04/05/2023 Shanker 3618013WL004023 Shanker 00415 SBIN0020560 839 839 Processed 12/05/2023 1494879106 MR MADDIGARI SHANKAR STATE BANK OF INDIA(508548)
380 YEDA PALLE TS-18-013-008-006/040159
(DHARMARAM) 		3618013000NRG24030520230153830 04/05/2023 vijaya 3618013WL004023 vijaya 00415 SBIN0020560 845 845 Processed 12/05/2023 1494879165 MADDIGARI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
381 YEDA PALLE TS-18-013-008-006/040160
(DHARMARAM) 		3618013000NRG24030520230153831 04/05/2023 Jamuna 3618013WL004023 Jamuna 00415 SBIN0020560 704 704 Processed 12/05/2023 1494879167 SUNDU JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
382 YEDA PALLE TS-18-013-008-006/040164
(DHARMARAM) 		3618013000NRG24030520230153832 04/05/2023 Lavanya 3618013WL004023 Lavanya 00415 SBIN0020560 704 704 Processed 12/05/2023 1494879143 SANGYM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
383 YEDA PALLE TS-18-013-008-006/040165
(DHARMARAM) 		3618013000NRG24030520230153833 04/05/2023 Mamatha 3618013WL004023 Mamatha 00415 SBIN0020560 141 141 Processed 12/05/2023 1494879105 MRS MAMATHA SALURI STATE BANK OF INDIA(508548)
384 YEDA PALLE TS-18-013-008-006/040167
(DHARMARAM) 		3618013000NRG24030520230153834 04/05/2023 Gangamani 3618013WL004023 Gangamani 00415 SBIN0020560 563 563 Processed 12/05/2023 1494879093 KAMMARI GANGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
385 YEDA PALLE TS-18-013-008-006/040171
(DHARMARAM) 		3618013000NRG24030520230153837 04/05/2023 chinna Abbayya 3618013WL004023 chinna Abbayya 00415 SBIN0020560 141 141 Processed 12/05/2023 1494879085 MR ABBAYYA MADDIGARI STATE BANK OF INDIA(508548)
386 YEDA PALLE TS-18-013-008-006/040171
(DHARMARAM) 		3618013000NRG24030520230153836 04/05/2023 Hanumavva 3618013WL004023 Hanumavva 00415 SBIN0020560 422 422 Processed 12/05/2023 1494879087 MRS ANUMAVVA MADDIGARI STATE BANK OF INDIA(508548)
387 YEDA PALLE TS-18-013-008-006/040175
(DHARMARAM) 		3618013000NRG24030520230153838 04/05/2023 gangamani 3618013WL004023 gangamani 00415 SBIN0020560 841 841 Processed 12/05/2023 1494878804 MRS GANGAMANI BOPURAM STATE BANK OF INDIA(508548)
388 YEDA PALLE TS-18-013-008-006/040185
(DHARMARAM) 		3618013000NRG24030520230153839 04/05/2023 Pushpa 3618013WL004023 Pushpa 00415 SBIN0020560 841 841 Processed 12/05/2023 1494879133 PUNA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
389 YEDA PALLE TS-18-013-008-006/040187
(DHARMARAM) 		3618013000NRG24030520230153840 04/05/2023 Lalitha 3618013WL004023 Lalitha 00415 SBIN0020560 841 841 Processed 12/05/2023 1494879107 MRS LALITHA CHANDUR STATE BANK OF INDIA(508548)
390 YEDA PALLE TS-18-013-008-006/040199
(DHARMARAM) 		3618013000NRG24030520230153841 04/05/2023 Uma 3618013WL004023 Uma 00415 SBIN0020560 701 701 Processed 12/05/2023 1494879090 MRS CHEPURI UMA STATE BANK OF INDIA(508548)
391 YEDA PALLE TS-18-013-008-006/040200
(DHARMARAM) 		3618013000NRG24030520230153843 04/05/2023 Savithri 3618013WL004023 Savithri 00415 SBIN0020560 701 701 Processed 12/05/2023 1494879136 MRS CHINTHAKUNTA SAVITHRI STATE BANK OF INDIA(508548)
392 YEDA PALLE TS-18-013-008-006/040208
(DHARMARAM) 		3618013000NRG24030520230153844 04/05/2023 Anusuya 3618013WL004023 Anusuya 00415 SBIN0020560 560 560 Processed 12/05/2023 1494879100 GOVURU ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
393 YEDA PALLE TS-18-013-008-006/040208
(DHARMARAM) 		3618013000NRG24030520230153775 04/05/2023 chinna sailu 3618013WL004022 chinna sailu 00415 SBIN0020560 1632 1632 Processed 12/05/2023 1494879123 MR CHINNA SAYILU GOVURU STATE BANK OF INDIA(508548)
394 YEDA PALLE TS-18-013-008-006/040209
(DHARMARAM) 		3618013000NRG24030520230153776 04/05/2023 Abbaiah 3618013WL004022 Abbaiah 00415 SBIN0020560 1632 1632 Processed 12/05/2023 1494879139 MR NEERADI ABBAIAH STATE BANK OF INDIA(508548)
395 YEDA PALLE TS-18-013-008-006/040209
(DHARMARAM) 		3618013000NRG24030520230153845 04/05/2023 padma 3618013WL004023 padma 00415 SBIN0020560 560 560 Processed 12/05/2023 1494879174 MRS NEEREDI PADMA STATE BANK OF INDIA(508548)
396 YEDA PALLE TS-18-013-008-006/040215
(DHARMARAM) 		3618013000NRG24030520230153846 04/05/2023 latha 3618013WL004023 latha 00415 SBIN0020560 140 140 Processed 12/05/2023 1494878842 MRS LATHA PAKANATI STATE BANK OF INDIA(508548)
397 YEDA PALLE TS-18-013-008-006/040221
(DHARMARAM) 		3618013000NRG24030520230153847 04/05/2023 Lakshmi 3618013WL004023 Lakshmi 00415 SBIN0020560 701 701 Processed 12/05/2023 1494879166 MRS LAXMI JAMLAM STATE BANK OF INDIA(508548)
398 YEDA PALLE TS-18-013-008-006/040232
(DHARMARAM) 		3618013000NRG24030520230153848 04/05/2023 Anitha 3618013WL004023 Anitha 00415 SBIN0020560 140 140 Processed 12/05/2023 1494879086 MADDIGARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
399 YEDA PALLE TS-18-013-008-006/040235
(DHARMARAM) 		3618013000NRG24030520230153849 04/05/2023 praveena 3618013WL004023 praveena 00415 SBIN0020560 280 280 Processed 12/05/2023 1494879138 MS PRAVEENA JUVVADI STATE BANK OF INDIA(508548)
400 YEDA PALLE TS-18-013-017-001/010350
(M S C FARM HALF PART) 		3618013000NRG24030520230153765 04/05/2023 Sandeep Goud 3618013WL004019 Sandeep Goud 00415 SBIN0020560 1542 1542 Processed 12/05/2023 1494879083 Sandeep Goud Nomula Nomul GENERAL POST OFFICE(607245)
SubTotal 55208 55208
401 YEDA PALLE TS-18-013-013-010/010658
(MANGALPAHAD) 		3618013000NRG24030520230154045 04/05/2023 Pedda Lingayya 3618013WL004025 Pedda Lingayya 00415 SBIN0RRDCGB 398 398 Processed 12/05/2023 1494878843 Mr. BEGARI LINGAIAH TELANGANA GRAMEENA BANK(607195)
402 YEDA PALLE TS-18-013-002-002/010018
(BRAHMANPALLE) 		3618013000NRG24030520230153588 04/05/2023 Jamunajee 3618013WL004017 Jamunajee 00683 SBIN0RRDCGB 2827 2827 Processed 12/05/2023 1494879151 NANDHAKI JAMNAJI BANK OF BARODA(606985)
403 YEDA PALLE TS-18-013-003-003/010001
(JAITHAPUR) 		3618013000NRG24040520230167123 04/05/2023 Pushpa 3618013WL004348 Pushpa 00683 SBIN0RRDCGB 1143 1143 Processed 12/05/2023 1494878845 Pushpa Kodapall GENERAL POST OFFICE(607245)
404 YEDA PALLE TS-18-013-003-003/010017
(JAITHAPUR) 		3618013000NRG24040520230167128 04/05/2023 Kanakalaxmi 3618013WL004348 Kanakalaxmi 00683 SBIN0RRDCGB 1137 1137 Processed 12/05/2023 1494878750 KANAKALAXMI CHAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
405 YEDA PALLE TS-18-013-003-003/010017
(JAITHAPUR) 		3618013000NRG24040520230167127 04/05/2023 Ravi 3618013WL004348 Ravi 00683 SBIN0RRDCGB 1137 1137 Processed 12/05/2023 1494878753 ravi sakali GENERAL POST OFFICE(607245)
406 YEDA PALLE TS-18-013-003-003/010018
(JAITHAPUR) 		3618013000NRG24040520230167129 04/05/2023 Pochavva 3618013WL004348 Pochavva 00683 SBIN0RRDCGB 285 285 Processed 12/05/2023 1494879152 Pochavva NULL GENERAL POST OFFICE(607245)
407 YEDA PALLE TS-18-013-003-003/010039
(JAITHAPUR) 		3618013000NRG24040520230167134 04/05/2023 Laxmi 3618013WL004348 Laxmi 00683 SBIN0RRDCGB 715 715 Processed 12/05/2023 1494879188 laxmi kottula GENERAL POST OFFICE(607245)
408 YEDA PALLE TS-18-013-003-003/010039
(JAITHAPUR) 		3618013000NRG24040520230167133 04/05/2023 Narsimlu 3618013WL004348 Narsimlu 00683 SBIN0RRDCGB 429 429 Processed 12/05/2023 1494878846 Narsimlu kottula GENERAL POST OFFICE(607245)
409 YEDA PALLE TS-18-013-003-003/010051
(JAITHAPUR) 		3618013000NRG24040520230167138 04/05/2023 Kanakayya 3618013WL004348 Kanakayya 00683 SBIN0RRDCGB 1131 1131 Processed 12/05/2023 1494878808 kanakayya NULL GENERAL POST OFFICE(607245)
410 YEDA PALLE TS-18-013-003-003/010051
(JAITHAPUR) 		3618013000NRG24040520230167139 04/05/2023 Naresh 3618013WL004348 Naresh 00683 SBIN0RRDCGB 1131 1131 Processed 12/05/2023 1494878732 Mr. CHINTHALA NARESH TELANGANA GRAMEENA BANK(607195)
411 YEDA PALLE TS-18-013-003-003/010053
(JAITHAPUR) 		3618013000NRG24040520230167140 04/05/2023 Saailu 3618013WL004348 Saailu 00683 SBIN0RRDCGB 573 573 Processed 12/05/2023 1494878736 BASHA BOINI SAILU CANARA BANK(508532)
412 YEDA PALLE TS-18-013-003-003/010053
(JAITHAPUR) 		3618013000NRG24040520230167141 04/05/2023 sumalata 3618013WL004348 sumalata 00683 SBIN0RRDCGB 716 716 Processed 12/05/2023 1494878735 SUMALATHA BASMANI BANK OF BARODA(606985)
413 YEDA PALLE TS-18-013-003-003/010057
(JAITHAPUR) 		3618013000NRG24040520230167143 04/05/2023 Lalitha 3618013WL004348 Lalitha 00683 SBIN0RRDCGB 699 699 Processed 12/05/2023 1494878731 Mrs. DANDU LALITHA TELANGANA GRAMEENA BANK(607195)
414 YEDA PALLE TS-18-013-003-003/010057
(JAITHAPUR) 		3618013000NRG24040520230167142 04/05/2023 Ramesh 3618013WL004348 Ramesh 00683 SBIN0RRDCGB 699 699 Processed 12/05/2023 1494879198 Mr. DANDU RAMESH TELANGANA GRAMEENA BANK(607195)
415 YEDA PALLE TS-18-013-003-003/010059
(JAITHAPUR) 		3618013000NRG24040520230167144 04/05/2023 Yadagiri 3618013WL004348 Yadagiri 00683 SBIN0RRDCGB 715 715 Processed 12/05/2023 1494878730 yadagiri NULL GENERAL POST OFFICE(607245)
416 YEDA PALLE TS-18-013-003-003/010061
(JAITHAPUR) 		3618013000NRG24040520230167145 04/05/2023 rajashekar 3618013WL004348 rajashekar 00683 SBIN0RRDCGB 1146 1146 Processed 12/05/2023 1494879181 RAJASHEKAR PITLLA BANK OF BARODA(606985)
417 YEDA PALLE TS-18-013-003-003/010061
(JAITHAPUR) 		3618013000NRG24040520230167146 04/05/2023 Renuka 3618013WL004348 Renuka 00683 SBIN0RRDCGB 1146 1146 Processed 12/05/2023 1494879182 renuka Chamatula GENERAL POST OFFICE(607245)
418 YEDA PALLE TS-18-013-003-003/010062
(JAITHAPUR) 		3618013000NRG24040520230167147 04/05/2023 Kondavva 3618013WL004348 Kondavva 00683 SBIN0RRDCGB 1131 1131 Processed 12/05/2023 1494879184 kondavva pitla GENERAL POST OFFICE(607245)
419 YEDA PALLE TS-18-013-003-003/010069
(JAITHAPUR) 		3618013000NRG24040520230167150 04/05/2023 Anitha 3618013WL004348 Anitha 00683 SBIN0RRDCGB 1137 1137 Processed 12/05/2023 1494879186 Anitha errolla GENERAL POST OFFICE(607245)
420 YEDA PALLE TS-18-013-003-003/010075
(JAITHAPUR) 		3618013000NRG24040520230167151 04/05/2023 Ramulu 3618013WL004348 Ramulu 00683 SBIN0RRDCGB 1131 1131 Processed 12/05/2023 1494878751 PURUMETI RAMULU BANK OF BARODA(606985)
421 YEDA PALLE TS-18-013-003-003/010075
(JAITHAPUR) 		3618013000NRG24040520230167152 04/05/2023 Sayavva 3618013WL004348 Sayavva 00683 SBIN0RRDCGB 1131 1131 Processed 12/05/2023 1494878747 Mrs. PURUMETI SAYAMMA TELANGANA GRAMEENA BANK(607195)
422 YEDA PALLE TS-18-013-003-003/010079
(JAITHAPUR) 		3618013000NRG24040520230167154 04/05/2023 Radha 3618013WL004348 Radha 00683 SBIN0RRDCGB 1136 1136 Processed 12/05/2023 1494878739 MANTHURI RADHA BANK OF BARODA(606985)
423 YEDA PALLE TS-18-013-003-003/010086
(JAITHAPUR) 		3618013000NRG24040520230167158 04/05/2023 Laxmi 3618013WL004348 Laxmi 00683 SBIN0RRDCGB 986 986 Processed 12/05/2023 1494879189 LAxmi NULL GENERAL POST OFFICE(607245)
424 YEDA PALLE TS-18-013-003-003/010103
(JAITHAPUR) 		3618013000NRG24040520230167159 04/05/2023 Narsayya 3618013WL004348 Narsayya 00683 SBIN0RRDCGB 1131 1131 Processed 12/05/2023 1494878748 narsayya manturi GENERAL POST OFFICE(607245)
425 YEDA PALLE TS-18-013-003-003/010112
(JAITHAPUR) 		3618013000NRG24040520230167164 04/05/2023 Rajaiah 3618013WL004348 Rajaiah 00683 SBIN0RRDCGB 987 987 Processed 12/05/2023 1494878755 raajayya NULL GENERAL POST OFFICE(607245)
426 YEDA PALLE TS-18-013-003-003/010113
(JAITHAPUR) 		3618013000NRG24040520230167166 04/05/2023 Naveen 3618013WL004348 Naveen 00683 SBIN0RRDCGB 699 699 Processed 12/05/2023 1494878791 NAYINI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
427 YEDA PALLE TS-18-013-003-003/010115
(JAITHAPUR) 		3618013000NRG24040520230167169 04/05/2023 Sattaiah 3618013WL004348 Sattaiah 00683 SBIN0RRDCGB 699 699 Processed 12/05/2023 1494878795 NAYINI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
428 YEDA PALLE TS-18-013-003-003/010116
(JAITHAPUR) 		3618013000NRG24040520230167171 04/05/2023 Mallavva 3618013WL004348 Mallavva 00683 SBIN0RRDCGB 1127 1127 Processed 12/05/2023 1494878749 mallavva kurmeti GENERAL POST OFFICE(607245)
429 YEDA PALLE TS-18-013-003-003/010127
(JAITHAPUR) 		3618013000NRG24040520230167175 04/05/2023 Narsimlu 3618013WL004348 Narsimlu 00683 SBIN0RRDCGB 1137 1137 Processed 12/05/2023 1494879162 narsimlu chintala GENERAL POST OFFICE(607245)
430 YEDA PALLE TS-18-013-003-003/010132
(JAITHAPUR) 		3618013000NRG24040520230167178 04/05/2023 Srinivas 3618013WL004348 Srinivas 00683 SBIN0RRDCGB 996 996 Rejected 15/05/2023 1494879160 Aadhaar Number not Mapped to Account Number
431 YEDA PALLE TS-18-013-003-003/010136
(JAITHAPUR) 		3618013000NRG24040520230167181 04/05/2023 Satyavva 3618013WL004348 Satyavva 00683 SBIN0RRDCGB 1137 1137 Processed 12/05/2023 1494879161 THUDUM SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 YEDA PALLE TS-18-013-003-003/010138
(JAITHAPUR) 		3618013000NRG24040520230167186 04/05/2023 Ellavva 3618013WL004348 Ellavva 00683 SBIN0RRDCGB 707 707 Processed 13/05/2023 1494878797 KONDAPAKA ELLAVVA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
433 YEDA PALLE TS-18-013-003-003/010138
(JAITHAPUR) 		3618013000NRG24040520230167185 04/05/2023 Ellayya 3618013WL004348 Ellayya 00683 SBIN0RRDCGB 707 707 Processed 12/05/2023 1494878796 Mr. KONDAPAKA ELLAIAH TELANGANA GRAMEENA BANK(607195)
434 YEDA PALLE TS-18-013-003-003/010139
(JAITHAPUR) 		3618013000NRG24040520230167187 04/05/2023 Ellayya 3618013WL004348 Ellayya 00683 SBIN0RRDCGB 1137 1137 Processed 12/05/2023 1494879157 ellayya karrola GENERAL POST OFFICE(607245)
435 YEDA PALLE TS-18-013-003-003/010139
(JAITHAPUR) 		3618013000NRG24040520230167188 04/05/2023 Laxmi 3618013WL004348 Laxmi 00683 SBIN0RRDCGB 1137 1137 Processed 12/05/2023 1494879170 laxmi karrola GENERAL POST OFFICE(607245)
436 YEDA PALLE TS-18-013-003-003/010186
(JAITHAPUR) 		3618013000NRG24040520230167195 04/05/2023 Lavanya 3618013WL004348 Lavanya 00683 SBIN0RRDCGB 998 998 Processed 12/05/2023 1494878734 Lavanya g GENERAL POST OFFICE(607245)
437 YEDA PALLE TS-18-013-003-003/010191
(JAITHAPUR) 		3618013000NRG24040520230167198 04/05/2023 Laxmi 3618013WL004348 Laxmi 00683 SBIN0RRDCGB 1160 1160 Processed 12/05/2023 1494878752 CHINNA GOLLA LAXMI BANK OF BARODA(606985)
438 YEDA PALLE TS-18-013-003-003/010196
(JAITHAPUR) 		3618013000NRG24040520230167200 04/05/2023 Pochaiah 3618013WL004348 Pochaiah 00683 SBIN0RRDCGB 1146 1146 Processed 12/05/2023 1494879185 Pochaiah T GENERAL POST OFFICE(607245)
439 YEDA PALLE TS-18-013-003-003/010199
(JAITHAPUR) 		3618013000NRG24040520230167203 04/05/2023 Ajmeri 3618013WL004348 Ajmeri 00683 SBIN0RRDCGB 1146 1146 Processed 12/05/2023 1494878784 MISS AJMERI BEGUM STATE BANK OF INDIA(508548)
440 YEDA PALLE TS-18-013-003-003/010234
(JAITHAPUR) 		3618013000NRG24040520230167212 04/05/2023 Srihari 3618013WL004348 Srihari 00683 SBIN0RRDCGB 1139 1139 Processed 12/05/2023 1494878738 srihari kundheti GENERAL POST OFFICE(607245)
441 YEDA PALLE TS-18-013-003-003/010235
(JAITHAPUR) 		3618013000NRG24040520230167213 04/05/2023 Gandaiah 3618013WL004348 Gandaiah 00683 SBIN0RRDCGB 1137 1137 Processed 12/05/2023 1494879158 Gandaiah Shaga GENERAL POST OFFICE(607245)
442 YEDA PALLE TS-18-013-003-003/010241
(JAITHAPUR) 		3618013000NRG24040520230167218 04/05/2023 Shantha 3618013WL004348 Shantha 00683 SBIN0RRDCGB 1140 1140 Processed 12/05/2023 1494879177 Shantha NULL GENERAL POST OFFICE(607245)
443 YEDA PALLE TS-18-013-003-003/010256
(JAITHAPUR) 		3618013000NRG24040520230167223 04/05/2023 Ahmed Hussain 3618013WL004348 Ahmed Hussain 00683 SBIN0RRDCGB 1136 1136 Processed 12/05/2023 1494878802 HAMAD HUSAN. BANK OF BARODA(606985)
444 YEDA PALLE TS-18-013-003-003/010258
(JAITHAPUR) 		3618013000NRG24040520230167225 04/05/2023 Vajramma 3618013WL004348 Vajramma 00683 SBIN0RRDCGB 986 986 Processed 12/05/2023 1494879187 Vajramma GENERAL POST OFFICE(607245)
445 YEDA PALLE TS-18-013-003-003/010266
(JAITHAPUR) 		3618013000NRG24040520230167227 04/05/2023 Shekar 3618013WL004348 Shekar 00683 SBIN0RRDCGB 707 707 Processed 12/05/2023 1494878844 Mr. CHETTY RAJASHEKAR TELANGANA GRAMEENA BANK(607195)
446 YEDA PALLE TS-18-013-003-003/010308
(JAITHAPUR) 		3618013000NRG24040520230167233 04/05/2023 Gopi 3618013WL004348 Gopi 00683 SBIN0RRDCGB 998 998 Processed 12/05/2023 1494879179 DANDU GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
447 YEDA PALLE TS-18-013-003-003/010308
(JAITHAPUR) 		3618013000NRG24040520230167234 04/05/2023 Mallavva 3618013WL004348 Mallavva 00683 SBIN0RRDCGB 998 998 Processed 12/05/2023 1494879180 Mallavva NULL GENERAL POST OFFICE(607245)
448 YEDA PALLE TS-18-013-003-003/010311
(JAITHAPUR) 		3618013000NRG24040520230167235 04/05/2023 Gangamani 3618013WL004348 Gangamani 00683 SBIN0RRDCGB 428 428 Processed 12/05/2023 1494878809 MANTHURI GANGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
449 YEDA PALLE TS-18-013-003-003/010373
(JAITHAPUR) 		3618013000NRG24040520230167240 04/05/2023 Mamata 3618013WL004348 Mamata 00683 SBIN0RRDCGB 1139 1139 Processed 12/05/2023 1494879159 mamata NULL GENERAL POST OFFICE(607245)
450 YEDA PALLE TS-18-013-003-003/010374
(JAITHAPUR) 		3618013000NRG24040520230167241 04/05/2023 Yasmen 3618013WL004348 Yasmen 00683 SBIN0RRDCGB 996 996 Processed 12/05/2023 1494878745 yasmen shek GENERAL POST OFFICE(607245)
451 YEDA PALLE TS-18-013-003-003/010378
(JAITHAPUR) 		3618013000NRG24040520230167243 04/05/2023 Ramesh 3618013WL004348 Ramesh 00683 SBIN0RRDCGB 1003 1003 Processed 12/05/2023 1494879190 Ramesh nayini GENERAL POST OFFICE(607245)
452 YEDA PALLE TS-18-013-003-003/010378
(JAITHAPUR) 		3618013000NRG24040520230167244 04/05/2023 Shanta 3618013WL004348 Shanta 00683 SBIN0RRDCGB 1146 1146 Processed 12/05/2023 1494879178 shanta nayini GENERAL POST OFFICE(607245)
453 YEDA PALLE TS-18-013-003-003/010383
(JAITHAPUR) 		3618013000NRG24040520230167246 04/05/2023 Gangayya 3618013WL004348 Gangayya 00683 SBIN0RRDCGB 714 714 Processed 12/05/2023 1494879168 BOYINI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
454 YEDA PALLE TS-18-013-003-003/010383
(JAITHAPUR) 		3618013000NRG24040520230167247 04/05/2023 Yaadhamma 3618013WL004348 Yaadhamma 00683 SBIN0RRDCGB 714 714 Processed 12/05/2023 1494879169 BOYINI YADAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
455 YEDA PALLE TS-18-013-003-003/010418
(JAITHAPUR) 		3618013000NRG24040520230167259 04/05/2023 Laxmi 3618013WL004348 Laxmi 00683 SBIN0RRDCGB 1002 1002 Processed 12/05/2023 1494879175 Laxmi tIgala GENERAL POST OFFICE(607245)
456 YEDA PALLE TS-18-013-003-003/010443
(JAITHAPUR) 		3618013000NRG24040520230167262 04/05/2023 Yadagiri 3618013WL004348 Yadagiri 00683 SBIN0RRDCGB 141 141 Processed 12/05/2023 1494878729 Mr. NAYINI YADAGIRI TELANGANA GRAMEENA BANK(607195)
457 YEDA PALLE TS-18-013-003-003/010444
(JAITHAPUR) 		3618013000NRG24040520230167264 04/05/2023 Shejadi 3618013WL004348 Shejadi 00683 SBIN0RRDCGB 1137 1137 Processed 12/05/2023 1494878792 Saijadi NULL GENERAL POST OFFICE(607245)
458 YEDA PALLE TS-18-013-003-003/010446
(JAITHAPUR) 		3618013000NRG24040520230167265 04/05/2023 Mallaiah 3618013WL004348 Mallaiah 00683 SBIN0RRDCGB 1001 1001 Processed 12/05/2023 1494878754 mallaiah tivula GENERAL POST OFFICE(607245)
459 YEDA PALLE TS-18-013-003-003/010446
(JAITHAPUR) 		3618013000NRG24040520230167266 04/05/2023 Samavva 3618013WL004348 Samavva 00683 SBIN0RRDCGB 1144 1144 Processed 12/05/2023 1494879191 Samavva tivula GENERAL POST OFFICE(607245)
460 YEDA PALLE TS-18-013-003-003/010447
(JAITHAPUR) 		3618013000NRG24040520230167267 04/05/2023 Laxmi 3618013WL004348 Laxmi 00683 SBIN0RRDCGB 995 995 Processed 12/05/2023 1494879153 MRS BOYINI LAXMI STATE BANK OF INDIA(508548)
461 YEDA PALLE TS-18-013-003-003/010474
(JAITHAPUR) 		3618013000NRG24040520230167271 04/05/2023 Ramakrishna 3618013WL004348 Ramakrishna 00683 SBIN0RRDCGB 1160 1160 Processed 12/05/2023 1494878746 BURUGUPALLI KRISHNA RAO BANK OF BARODA(606985)
462 YEDA PALLE TS-18-013-003-003/010503
(JAITHAPUR) 		3618013000NRG24040520230167272 04/05/2023 Ramakrishna reddy 3618013WL004348 Ramakrishna reddy 00683 SBIN0RRDCGB 435 435 Processed 12/05/2023 1494878801 1. R RAMAKRISHNAREDDY 2.R ANNAPURN BANK OF BARODA(606985)
463 YEDA PALLE TS-18-013-003-003/010506
(JAITHAPUR) 		3618013000NRG24040520230167275 04/05/2023 Puppala Shirisha 3618013WL004348 Puppala Shirisha 00683 SBIN0RRDCGB 711 711 Processed 12/05/2023 1494878783 PUPPALLA SHIRISHA BANK OF BARODA(606985)
464 YEDA PALLE TS-18-013-003-003/010511
(JAITHAPUR) 		3618013000NRG24040520230167276 04/05/2023 Sravanti 3618013WL004348 Sravanti 00683 SBIN0RRDCGB 1128 1128 Processed 12/05/2023 1494878733 Mrs. DAYYALA SRAVANTHI TELANGANA GRAMEENA BANK(607195)
465 YEDA PALLE TS-18-013-003-003/010522
(JAITHAPUR) 		3618013000NRG24040520230167278 04/05/2023 Siddavva 3618013WL004348 Siddavva 00683 SBIN0RRDCGB 1134 1134 Processed 12/05/2023 1494879147 Siddavva D GENERAL POST OFFICE(607245)
466 YEDA PALLE TS-18-013-003-003/010542
(JAITHAPUR) 		3618013000NRG24040520230167280 04/05/2023 laxmi 3618013WL004348 laxmi 00683 SBIN0RRDCGB 707 707 Processed 12/05/2023 1494879183 Smt. BASHABOINA LAXMI INDIAN BANK(607105)
SubTotal 63806 63806
467 YEDA PALLE TS-18-013-003-003/010137
(JAITHAPUR) 		3618013000NRG24040520230167182 04/05/2023 Kanakayya 3618013WL004348 Kanakayya 00691 IPOS0000001 1137 1137 Processed 12/05/2023 1494878726 KONDAPAKA KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
468 YEDA PALLE TS-18-013-003-003/010137
(JAITHAPUR) 		3618013000NRG24040520230167184 04/05/2023 Raju 3618013WL004348 Raju 00691 IPOS0000001 711 711 Processed 12/05/2023 1494878727 MUNIGADAPA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
469 YEDA PALLE TS-18-013-003-003/010191
(JAITHAPUR) 		3618013000NRG24040520230167197 04/05/2023 rakesh 3618013WL004348 rakesh 00691 IPOS0000001 1146 1146 Processed 12/05/2023 1494878724 CHINNANGALLA RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
470 YEDA PALLE TS-18-013-008-006/040173
(DHARMARAM) 		3618013000NRG24030520230153774 04/05/2023 Gangamani 3618013WL004022 Gangamani 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1494878759 MADDELA GANGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
471 YEDA PALLE TS-18-013-008-006/040236
(DHARMARAM) 		3618013000NRG24030520230153850 04/05/2023 shailendhra prasad 3618013WL004023 shailendhra prasad 00691 IPOS0000001 841 841 Processed 12/05/2023 1494878756 GOVURI SHYLENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
472 YEDA PALLE TS-18-013-008-006/040237
(DHARMARAM) 		3618013000NRG24030520230153851 04/05/2023 premalatha 3618013WL004023 premalatha 00691 IPOS0000001 841 841 Processed 12/05/2023 1494878728 BANAPALLI PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
473 YEDA PALLE TS-18-013-013-010/010002
(MANGALPAHAD) 		3618013000NRG24030520230153854 04/05/2023 mahipal 3618013WL004025 mahipal 00691 IPOS0000001 542 542 Processed 12/05/2023 1494878758 BEGARI MADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
474 YEDA PALLE TS-18-013-013-010/010171
(MANGALPAHAD) 		3618013000NRG24030520230153904 04/05/2023 Gangamani 3618013WL004025 Gangamani 00691 IPOS0000001 271 271 Processed 12/05/2023 1494878725 CH GANGAMANI CH GANGAMANI CANARA BANK(508532)
475 YEDA PALLE TS-18-013-013-010/010245
(MANGALPAHAD) 		3618013000NRG24030520230153931 04/05/2023 Arun 3618013WL004025 Arun 00691 IPOS0000001 648 648 Processed 12/05/2023 1494878757 SIRIGIRI ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7679 7679
Total 353917 353917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEDA PALLE TS3618013_040523APB_FTO_41357 Bank of Baroda BARB0VJDUPA DUPALLI 33976
2 YEDA PALLE TS3618013_040523APB_FTO_41357 Canara Bank CNRB0013510 NIZAMABAD 572
3 YEDA PALLE TS3618013_040523APB_FTO_41357 Canara Bank CNRB0013516 EDAPALLI 49478
4 YEDA PALLE TS3618013_040523APB_FTO_41357 Canara Bank CNRB0013532 MAGAL PAHAD 127616
5 YEDA PALLE TS3618013_040523APB_FTO_41357 Canara Bank CNRB0013532 MANGALPAHAD 6990
6 YEDA PALLE TS3618013_040523APB_FTO_41357 HDFC Bank HDFC0003054 JANAKAMPET 1146
7 YEDA PALLE TS3618013_040523APB_FTO_41357 INDIAN BANK IDIB000B190 BODHAN 542
8 YEDA PALLE TS3618013_040523APB_FTO_41357 STATE BANK OF INDIA SBIN0005152 BODHAN 4773
9 YEDA PALLE TS3618013_040523APB_FTO_41357 STATE BANK OF INDIA SBIN0020109 BODHAN 2131
10 YEDA PALLE TS3618013_040523APB_FTO_41357 STATE BANK OF INDIA SBIN0020560 THANAKALAN 55208
11 YEDA PALLE TS3618013_040523APB_FTO_41357 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 398
12 YEDA PALLE TS3618013_040523APB_FTO_41357 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 63408
13 YEDA PALLE TS3618013_040523APB_FTO_41357 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 5866
14 YEDA PALLE TS3618013_040523APB_FTO_41357 India Post Payments Bank IPOS0000001 NIZAMABAD 1813

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