Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:39:00 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : YEDA PALLE
Fto No. : TS3618013_040523APB_FTO_41379
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-18-013-002-002/010343
(BRAHMANPALLE) 		3618013000NRG24030520230153763 04/05/2023 Methri Priyanka 3618013WL004018 Methri Priyanka 00045 BARB0ERAJPA 333 333 Processed 12/05/2023 1494872337 Mrs. METHRI PRIYANKA TELANGANA GRAMEENA BANK(607195)
SubTotal 333 333
2 YEDA PALLE TS-18-013-002-002/010001
(BRAHMANPALLE) 		3618013000NRG24030520230153592 04/05/2023 Gangamani 3618013WL004018 Gangamani 00045 BARB0VJDUPA 660 660 Processed 12/05/2023 1494872099 GANGAMANI NANDHAKI BANK OF BARODA(606985)
3 YEDA PALLE TS-18-013-002-002/010002
(BRAHMANPALLE) 		3618013000NRG24030520230153594 04/05/2023 Gangamani 3618013WL004018 Gangamani 00045 BARB0VJDUPA 660 660 Processed 12/05/2023 1494872098 GANGAMANI TOKALA BANK OF BARODA(606985)
4 YEDA PALLE TS-18-013-002-002/010002
(BRAHMANPALLE) 		3618013000NRG24030520230153593 04/05/2023 Narayana 3618013WL004018 Narayana 00045 BARB0VJDUPA 660 660 Processed 12/05/2023 1494872600 NARAYANA TOKALA BANK OF BARODA(606985)
5 YEDA PALLE TS-18-013-002-002/010004
(BRAHMANPALLE) 		3618013000NRG24030520230153595 04/05/2023 Posani 3618013WL004018 Posani 00045 BARB0VJDUPA 550 550 Processed 12/05/2023 1494872601 Mrs. MAMTHAM POSANI TELANGANA GRAMEENA BANK(607195)
6 YEDA PALLE TS-18-013-002-002/010012
(BRAHMANPALLE) 		3618013000NRG24030520230153600 04/05/2023 Savitri 3618013WL004018 Savitri 00045 BARB0VJDUPA 660 660 Processed 12/05/2023 1494872587 NANDHAKI SAVITHRI BANK OF BARODA(606985)
7 YEDA PALLE TS-18-013-002-002/010019
(BRAHMANPALLE) 		3618013000NRG24030520230153603 04/05/2023 Sravathi 3618013WL004018 Sravathi 00045 BARB0VJDUPA 660 660 Processed 12/05/2023 1494872089 SRAVANTHI NANDHAKIIAH BANK OF BARODA(606985)
8 YEDA PALLE TS-18-013-002-002/010020
(BRAHMANPALLE) 		3618013000NRG24030520230153605 04/05/2023 Anitha 3618013WL004018 Anitha 00045 BARB0VJDUPA 660 660 Processed 12/05/2023 1494872090 NANDAKI ANITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
9 YEDA PALLE TS-18-013-002-002/010021
(BRAHMANPALLE) 		3618013000NRG24030520230153606 04/05/2023 Posani 3618013WL004018 Posani 00045 BARB0VJDUPA 660 660 Processed 12/05/2023 1494872087 RENJARLA POSANI BANK OF BARODA(606985)
10 YEDA PALLE TS-18-013-002-002/010023
(BRAHMANPALLE) 		3618013000NRG24030520230153609 04/05/2023 Sayamma 3618013WL004018 Sayamma 00045 BARB0VJDUPA 550 550 Processed 12/05/2023 1494872547 Mrs. GURRALA . SAYAVVA TELANGANA GRAMEENA BANK(607195)
11 YEDA PALLE TS-18-013-002-002/010026
(BRAHMANPALLE) 		3618013000NRG24030520230153611 04/05/2023 Sankoor 3618013WL004018 Sankoor 00045 BARB0VJDUPA 440 440 Processed 12/05/2023 1494872594 Mrs. GADDAM SHANKUR TELANGANA GRAMEENA BANK(607195)
12 YEDA PALLE TS-18-013-002-002/010029
(BRAHMANPALLE) 		3618013000NRG24030520230153612 04/05/2023 Lavanya 3618013WL004018 Lavanya 00045 BARB0VJDUPA 660 660 Processed 12/05/2023 1494872602 Mrs. MANGALPATI LAVANYA TELANGANA GRAMEENA BANK(607195)
13 YEDA PALLE TS-18-013-002-002/010031
(BRAHMANPALLE) 		3618013000NRG24030520230153613 04/05/2023 Gangami 3618013WL004018 Gangami 00045 BARB0VJDUPA 550 550 Processed 12/05/2023 1494872597 Mrs. BORGAM GANGAMANI TELANGANA GRAMEENA BANK(607195)
14 YEDA PALLE TS-18-013-002-002/010036
(BRAHMANPALLE) 		3618013000NRG24030520230153616 04/05/2023 Laxmi 3618013WL004018 Laxmi 00045 BARB0VJDUPA 660 660 Processed 12/05/2023 1494872579 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
15 YEDA PALLE TS-18-013-002-002/010039
(BRAHMANPALLE) 		3618013000NRG24030520230153617 04/05/2023 Savitri 3618013WL004018 Savitri 00045 BARB0VJDUPA 660 660 Processed 12/05/2023 1494872596 Mrs. NANDAKI SAVITRI TELANGANA GRAMEENA BANK(607195)
16 YEDA PALLE TS-18-013-002-002/010041
(BRAHMANPALLE) 		3618013000NRG24030520230153618 04/05/2023 Jallaiah 3618013WL004018 Jallaiah 00045 BARB0VJDUPA 220 220 Processed 12/05/2023 1494872585 RAGHUPATHI JALAIAH BANK OF BARODA(606985)
17 YEDA PALLE TS-18-013-002-002/010042
(BRAHMANPALLE) 		3618013000NRG24030520230153620 04/05/2023 Savithri 3618013WL004018 Savithri 00045 BARB0VJDUPA 550 550 Processed 12/05/2023 1494872595 Mrs. NANDAKI SAVITHRI TELANGANA GRAMEENA BANK(607195)
18 YEDA PALLE TS-18-013-002-002/010048
(BRAHMANPALLE) 		3618013000NRG24030520230153623 04/05/2023 Maduri 3618013WL004018 Maduri 00045 BARB0VJDUPA 720 720 Processed 12/05/2023 1494872593 Mrs. NANDAKI MADHURI TELANGANA GRAMEENA BANK(607195)
19 YEDA PALLE TS-18-013-002-002/010053
(BRAHMANPALLE) 		3618013000NRG24030520230153627 04/05/2023 Abbubai 3618013WL004018 Abbubai 00045 BARB0VJDUPA 480 480 Processed 12/05/2023 1494872581 NANDHAKI ABBAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
20 YEDA PALLE TS-18-013-002-002/010053
(BRAHMANPALLE) 		3618013000NRG24030520230153628 04/05/2023 Shekar 3618013WL004018 Shekar 00045 BARB0VJDUPA 720 720 Processed 12/05/2023 1494872088 NANDAKI SHEKAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
21 YEDA PALLE TS-18-013-002-002/010056
(BRAHMANPALLE) 		3618013000NRG24030520230153632 04/05/2023 Dani 3618013WL004018 Dani 00045 BARB0VJDUPA 550 550 Processed 12/05/2023 1494872582 BADAVATH DHANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
22 YEDA PALLE TS-18-013-002-002/010075
(BRAHMANPALLE) 		3618013000NRG24030520230153641 04/05/2023 Mothi 3618013WL004018 Mothi 00045 BARB0VJDUPA 545 545 Processed 12/05/2023 1494872583 LAMBADI MOTHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
23 YEDA PALLE TS-18-013-002-002/010077
(BRAHMANPALLE) 		3618013000NRG24030520230153642 04/05/2023 Chinna Poshetty 3618013WL004018 Chinna Poshetty 00045 BARB0VJDUPA 448 448 Processed 12/05/2023 1494872094 Mr. KALDURKI CHINNA POSHETTY TELANGANA GRAMEENA BANK(607195)
24 YEDA PALLE TS-18-013-002-002/010077
(BRAHMANPALLE) 		3618013000NRG24030520230153643 04/05/2023 Savitha 3618013WL004018 Savitha 00045 BARB0VJDUPA 672 672 Processed 12/05/2023 1494872588 Mrs. KALDURKI SAVITHA TELANGANA GRAMEENA BANK(607195)
25 YEDA PALLE TS-18-013-002-002/010087
(BRAHMANPALLE) 		3618013000NRG24030520230153648 04/05/2023 Padma 3618013WL004018 Padma 00045 BARB0VJDUPA 545 545 Processed 12/05/2023 1494872598 PADMA THOKALA BANK OF BARODA(606985)
26 YEDA PALLE TS-18-013-002-002/010107
(BRAHMANPALLE) 		3618013000NRG24030520230153659 04/05/2023 Chinna Sailoo 3618013WL004018 Chinna Sailoo 00045 BARB0VJDUPA 110 110 Processed 12/05/2023 1494872093 YERROLA SAILU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
27 YEDA PALLE TS-18-013-002-002/010118
(BRAHMANPALLE) 		3618013000NRG24030520230153664 04/05/2023 Posani 3618013WL004018 Posani 00045 BARB0VJDUPA 550 550 Processed 12/05/2023 1494872584 Mrs. SUNKARI POSANI TELANGANA GRAMEENA BANK(607195)
28 YEDA PALLE TS-18-013-002-002/010121
(BRAHMANPALLE) 		3618013000NRG24030520230153666 04/05/2023 Mohan 3618013WL004018 Mohan 00045 BARB0VJDUPA 666 666 Processed 12/05/2023 1494872091 NANDAKI MOHAN BANK OF BARODA(606985)
29 YEDA PALLE TS-18-013-002-002/010132
(BRAHMANPALLE) 		3618013000NRG24030520230153671 04/05/2023 Savitri Bodhan 3618013WL004018 Savitri Bodhan 00045 BARB0VJDUPA 545 545 Processed 12/05/2023 1494872097 MS BODHAN SAVITHRI STATE BANK OF INDIA(508548)
30 YEDA PALLE TS-18-013-002-002/010143
(BRAHMANPALLE) 		3618013000NRG24030520230153678 04/05/2023 Nagamma 3618013WL004018 Nagamma 00045 BARB0VJDUPA 423 423 Processed 12/05/2023 1494872589 Mrs. BOI NAGAMANI TELANGANA GRAMEENA BANK(607195)
31 YEDA PALLE TS-18-013-002-002/010165
(BRAHMANPALLE) 		3618013000NRG24030520230153691 04/05/2023 Gangamani 3618013WL004018 Gangamani 00045 BARB0VJDUPA 550 550 Processed 12/05/2023 1494872603 MS GURRALA GANGAMANI STATE BANK OF INDIA(508548)
32 YEDA PALLE TS-18-013-002-002/010168
(BRAHMANPALLE) 		3618013000NRG24030520230153692 04/05/2023 Anand 3618013WL004018 Anand 00045 BARB0VJDUPA 659 659 Processed 12/05/2023 1494872580 M ANAND BANK OF BARODA(606985)
33 YEDA PALLE TS-18-013-002-002/010174
(BRAHMANPALLE) 		3618013000NRG24030520230153695 04/05/2023 Hussain 3618013WL004018 Hussain 00045 BARB0VJDUPA 440 440 Processed 12/05/2023 1494872586 Mr. SHAIK HUSSAIN TELANGANA GRAMEENA BANK(607195)
34 YEDA PALLE TS-18-013-002-002/010183
(BRAHMANPALLE) 		3618013000NRG24030520230153702 04/05/2023 Gangadhar Siddula 3618013WL004018 Gangadhar Siddula 00045 BARB0VJDUPA 660 660 Processed 12/05/2023 1494872548 GANGADHAR SIDDULA BANK OF BARODA(606985)
35 YEDA PALLE TS-18-013-002-002/010184
(BRAHMANPALLE) 		3618013000NRG24030520230153705 04/05/2023 Srinivas 3618013WL004018 Srinivas 00045 BARB0VJDUPA 550 550 Processed 12/05/2023 1494872578 Mr. RAPALLI SRINIVAS TELANGANA GRAMEENA BANK(607195)
36 YEDA PALLE TS-18-013-002-002/010192
(BRAHMANPALLE) 		3618013000NRG24030520230153709 04/05/2023 Moulana 3618013WL004018 Moulana 00045 BARB0VJDUPA 660 660 Processed 12/05/2023 1494872549 MOHAMMED MOULANA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
37 YEDA PALLE TS-18-013-002-002/010210
(BRAHMANPALLE) 		3618013000NRG24030520230153714 04/05/2023 Laxmi 3618013WL004018 Laxmi 00045 BARB0VJDUPA 543 543 Processed 12/05/2023 1494872577 Mrs. MOSRA LAXMI INDIAN BANK(607105)
38 YEDA PALLE TS-18-013-002-002/010224
(BRAHMANPALLE) 		3618013000NRG24030520230153723 04/05/2023 Sattemma 3618013WL004018 Sattemma 00045 BARB0VJDUPA 660 660 Processed 12/05/2023 1494872096 MS BORGAM SATTEMMA STATE BANK OF INDIA(508548)
39 YEDA PALLE TS-18-013-002-002/010228
(BRAHMANPALLE) 		3618013000NRG24030520230153726 04/05/2023 Vijaya 3618013WL004018 Vijaya 00045 BARB0VJDUPA 550 550 Processed 12/05/2023 1494872590 VIJAYA PURMALLA BANK OF BARODA(606985)
40 YEDA PALLE TS-18-013-002-002/010264
(BRAHMANPALLE) 		3618013000NRG24030520230153733 04/05/2023 Abbayi 3618013WL004018 Abbayi 00045 BARB0VJDUPA 527 527 Processed 12/05/2023 1494872095 Mrs. NANDAKI ABBAYI TELANGANA GRAMEENA BANK(607195)
41 YEDA PALLE TS-18-013-002-002/010279
(BRAHMANPALLE) 		3618013000NRG24030520230153740 04/05/2023 Nagarani 3618013WL004018 Nagarani 00045 BARB0VJDUPA 660 660 Processed 12/05/2023 1494872092 NANDAKI NAGARANI .. THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
42 YEDA PALLE TS-18-013-002-002/010296
(BRAHMANPALLE) 		3618013000NRG24030520230153751 04/05/2023 laxmi 3618013WL004018 laxmi 00045 BARB0VJDUPA 440 440 Processed 12/05/2023 1494872592 BANDARI LAXMI BANK OF BARODA(606985)
43 YEDA PALLE TS-18-013-002-002/010300
(BRAHMANPALLE) 		3618013000NRG24030520230153752 04/05/2023 Laxman Kaldurki 3618013WL004018 Laxman Kaldurki 00045 BARB0VJDUPA 330 330 Processed 12/05/2023 1494872599 Kaldurki Laxman FINO PAYMENTS BANK LTD(608001)
44 YEDA PALLE TS-18-013-002-002/010309
(BRAHMANPALLE) 		3618013000NRG24030520230153756 04/05/2023 Naveena 3618013WL004018 Naveena 00045 BARB0VJDUPA 665 665 Processed 12/05/2023 1494872591 NAVEENA SUNKARI BANK OF BARODA(606985)
SubTotal 24328 24328
45 YEDA PALLE TS-18-013-002-002/010034
(BRAHMANPALLE) 		3618013000NRG24030520230153615 04/05/2023 Latha 3618013WL004018 Latha 00078 CNRB0013516 660 660 Processed 12/05/2023 1494872265 Mrs. ALVALA LATHA TELANGANA GRAMEENA BANK(607195)
46 YEDA PALLE TS-18-013-002-002/010041
(BRAHMANPALLE) 		3618013000NRG24030520230153619 04/05/2023 lavanya 3618013WL004018 lavanya 00078 CNRB0013516 220 220 Processed 12/05/2023 1494872297 RAGHUPATHI LAVANYA BANK OF BARODA(606985)
47 YEDA PALLE TS-18-013-002-002/010051
(BRAHMANPALLE) 		3618013000NRG24030520230153624 04/05/2023 Navanitha 3618013WL004018 Navanitha 00078 CNRB0013516 720 720 Processed 12/05/2023 1494872339 Mrs. GADDAM NAVANITHA TELANGANA GRAMEENA BANK(607195)
48 YEDA PALLE TS-18-013-002-002/010061
(BRAHMANPALLE) 		3618013000NRG24030520230153633 04/05/2023 Kalavathi 3618013WL004018 Kalavathi 00078 CNRB0013516 660 660 Processed 12/05/2023 1494872332 NANDHAKI KALAVATHI BANK OF BARODA(606985)
49 YEDA PALLE TS-18-013-002-002/010064
(BRAHMANPALLE) 		3618013000NRG24030520230153635 04/05/2023 vijay kumar 3618013WL004018 vijay kumar 00078 CNRB0013516 660 660 Processed 12/05/2023 1494872308 BADAVATH VIJAY KUMAR CANARA BANK(508532)
50 YEDA PALLE TS-18-013-002-002/010070
(BRAHMANPALLE) 		3618013000NRG24030520230153639 04/05/2023 Jamilabi 3618013WL004018 Jamilabi 00078 CNRB0013516 660 660 Processed 12/05/2023 1494872338 JAMEELA BEE CANARA BANK(508532)
51 YEDA PALLE TS-18-013-002-002/010071
(BRAHMANPALLE) 		3618013000NRG24030520230153640 04/05/2023 Sunitha 3618013WL004018 Sunitha 00078 CNRB0013516 672 672 Processed 12/05/2023 1494872394 Mrs. TOKALA SUNITHA TELANGANA GRAMEENA BANK(607195)
52 YEDA PALLE TS-18-013-002-002/010109
(BRAHMANPALLE) 		3618013000NRG24030520230153661 04/05/2023 Parveen 3618013WL004018 Parveen 00078 CNRB0013516 545 545 Processed 12/05/2023 1494872230 FARZANA BEGUM BANK OF BARODA(606985)
53 YEDA PALLE TS-18-013-002-002/010114
(BRAHMANPALLE) 		3618013000NRG24030520230153663 04/05/2023 Gangavva 3618013WL004018 Gangavva 00078 CNRB0013516 660 660 Processed 12/05/2023 1494872340 PENTA GANGAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
54 YEDA PALLE TS-18-013-002-002/010133
(BRAHMANPALLE) 		3618013000NRG24030520230153672 04/05/2023 Anjamma 3618013WL004018 Anjamma 00078 CNRB0013516 666 666 Processed 12/05/2023 1494872298 Mrs. MANTHAM ANJAVVA TELANGANA GRAMEENA BANK(607195)
55 YEDA PALLE TS-18-013-002-002/010139
(BRAHMANPALLE) 		3618013000NRG24030520230153674 04/05/2023 Pochaiah 3618013WL004018 Pochaiah 00078 CNRB0013516 436 436 Processed 12/05/2023 1494872465 YERROLLA CHINNA POCH CANARA BANK(508532)
56 YEDA PALLE TS-18-013-002-002/010142
(BRAHMANPALLE) 		3618013000NRG24030520230153676 04/05/2023 Anjaiah 3618013WL004018 Anjaiah 00078 CNRB0013516 550 550 Processed 12/05/2023 1494872569 PURMALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 YEDA PALLE TS-18-013-002-002/010142
(BRAHMANPALLE) 		3618013000NRG24030520230153677 04/05/2023 Chandrakala 3618013WL004018 Chandrakala 00078 CNRB0013516 660 660 Processed 12/05/2023 1494872341 PURMOLLA CHANDRAKALA BANK OF BARODA(606985)
58 YEDA PALLE TS-18-013-002-002/010149
(BRAHMANPALLE) 		3618013000NRG24030520230153684 04/05/2023 Anjamma 3618013WL004018 Anjamma 00078 CNRB0013516 543 543 Processed 12/05/2023 1494872225 Mrs. KOSIKA ANJAVVA TELANGANA GRAMEENA BANK(607195)
59 YEDA PALLE TS-18-013-002-002/010174
(BRAHMANPALLE) 		3618013000NRG24030520230153696 04/05/2023 Haleema 3618013WL004018 Haleema 00078 CNRB0013516 550 550 Processed 12/05/2023 1494872352 Mrs. ALEEMA BEGUM TELANGANA GRAMEENA BANK(607195)
60 YEDA PALLE TS-18-013-002-002/010175
(BRAHMANPALLE) 		3618013000NRG24030520230153697 04/05/2023 Poshetti 3618013WL004018 Poshetti 00078 CNRB0013516 110 110 Processed 12/05/2023 1494872241 POSHETTY YERROLLA BANK OF BARODA(606985)
61 YEDA PALLE TS-18-013-002-002/010183
(BRAHMANPALLE) 		3618013000NRG24030520230153703 04/05/2023 Lalitha 3618013WL004018 Lalitha 00078 CNRB0013516 660 660 Processed 12/05/2023 1494872304 SIDDULA LALITHA BANK OF BARODA(606985)
62 YEDA PALLE TS-18-013-002-002/010184
(BRAHMANPALLE) 		3618013000NRG24030520230153706 04/05/2023 Godavari 3618013WL004018 Godavari 00078 CNRB0013516 550 550 Processed 12/05/2023 1494872349 RAPALLI GODAVARI BANK OF BARODA(606985)
63 YEDA PALLE TS-18-013-002-002/010188
(BRAHMANPALLE) 		3618013000NRG24030520230153708 04/05/2023 Venkatesh 3618013WL004018 Venkatesh 00078 CNRB0013516 550 550 Processed 12/05/2023 1494872307 VENKATESH TOKALA BANK OF BARODA(606985)
64 YEDA PALLE TS-18-013-002-002/010204
(BRAHMANPALLE) 		3618013000NRG24030520230153711 04/05/2023 Padma 3618013WL004018 Padma 00078 CNRB0013516 660 660 Processed 12/05/2023 1494872171 Mrs. RAGHUPATHI PADMA TELANGANA GRAMEENA BANK(607195)
65 YEDA PALLE TS-18-013-002-002/010208
(BRAHMANPALLE) 		3618013000NRG24030520230153713 04/05/2023 Devubai 3618013WL004018 Devubai 00078 CNRB0013516 660 660 Processed 12/05/2023 1494872222 KOSIKA DEVUBAI BANK OF BARODA(606985)
66 YEDA PALLE TS-18-013-002-002/010211
(BRAHMANPALLE) 		3618013000NRG24030520230153715 04/05/2023 Anitha 3618013WL004018 Anitha 00078 CNRB0013516 543 543 Processed 12/05/2023 1494872305 PURAMALA ANITHA BANK OF BARODA(606985)
67 YEDA PALLE TS-18-013-002-002/010216
(BRAHMANPALLE) 		3618013000NRG24030520230153718 04/05/2023 Laxmi 3618013WL004018 Laxmi 00078 CNRB0013516 660 660 Processed 12/05/2023 1494872235 LAXMI ALAVALA BANK OF BARODA(606985)
68 YEDA PALLE TS-18-013-002-002/010218
(BRAHMANPALLE) 		3618013000NRG24030520230153720 04/05/2023 Golla Laxmi 3618013WL004018 Golla Laxmi 00078 CNRB0013516 660 660 Processed 12/05/2023 1494872300 MRS BATTULA LAXMI STATE BANK OF INDIA(508548)
69 YEDA PALLE TS-18-013-002-002/010220
(BRAHMANPALLE) 		3618013000NRG24030520230153721 04/05/2023 Anitha 3618013WL004018 Anitha 00078 CNRB0013516 660 660 Processed 12/05/2023 1494872348 KOSIKA ANITHA BANK OF BARODA(606985)
70 YEDA PALLE TS-18-013-002-002/010225
(BRAHMANPALLE) 		3618013000NRG24030520230153725 04/05/2023 Padma 3618013WL004018 Padma 00078 CNRB0013516 543 543 Processed 12/05/2023 1494872301 TOKALA PADMA CANARA BANK(508532)
71 YEDA PALLE TS-18-013-002-002/010237
(BRAHMANPALLE) 		3618013000NRG24030520230153727 04/05/2023 Savitha 3618013WL004018 Savitha 00078 CNRB0013516 660 660 Processed 12/05/2023 1494872296 Mrs. ANGAPATNAM SAVITHA TELANGANA GRAMEENA BANK(607195)
72 YEDA PALLE TS-18-013-002-002/010268
(BRAHMANPALLE) 		3618013000NRG24030520230153735 04/05/2023 Jamuna 3618013WL004018 Jamuna 00078 CNRB0013516 660 660 Processed 12/05/2023 1494872303 CHAKALI JAMUNA BANK OF BARODA(606985)
73 YEDA PALLE TS-18-013-002-002/010271
(BRAHMANPALLE) 		3618013000NRG24030520230153737 04/05/2023 Sujatha 3618013WL004018 Sujatha 00078 CNRB0013516 660 660 Processed 12/05/2023 1494872299 NANDAKI SUJATHA BANK OF BARODA(606985)
74 YEDA PALLE TS-18-013-002-002/010326
(BRAHMANPALLE) 		3618013000NRG24030520230153760 04/05/2023 Vijaya 3618013WL004018 Vijaya 00078 CNRB0013516 665 665 Processed 12/05/2023 1494872302 KOSIKA VIJAYA CANARA BANK(508532)
75 YEDA PALLE TS-18-013-002-002/010339
(BRAHMANPALLE) 		3618013000NRG24030520230153762 04/05/2023 gangotri 3618013WL004018 gangotri 00078 CNRB0013516 554 554 Processed 12/05/2023 1494872342 PENTA GANGOTRI BANK OF BARODA(606985)
76 YEDA PALLE TS-18-013-010-008/010003
(YEDAPALLE) 		3618013000NRG24030520230156041 04/05/2023 Lakshmi 3618013WL004080 Lakshmi 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872161 LAMXI CANARA BANK(508532)
77 YEDA PALLE TS-18-013-010-008/010003
(YEDAPALLE) 		3618013000NRG24030520230156040 04/05/2023 Nagesh 3618013WL004080 Nagesh 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872215 NAGESH BARDIPUR CANARA BANK(508532)
78 YEDA PALLE TS-18-013-010-008/010013
(YEDAPALLE) 		3618013000NRG24030520230156042 04/05/2023 Suvarna 3618013WL004080 Suvarna 00078 CNRB0013516 840 840 Processed 12/05/2023 1494872249 SUVARNA YENUGU CANARA BANK(508532)
79 YEDA PALLE TS-18-013-010-008/010018
(YEDAPALLE) 		3618013000NRG24030520230156043 04/05/2023 Savitri 3618013WL004080 Savitri 00078 CNRB0013516 714 714 Processed 12/05/2023 1494872390 Mrs. BODIKE SAVITHRA TELANGANA GRAMEENA BANK(607195)
80 YEDA PALLE TS-18-013-010-008/010031
(YEDAPALLE) 		3618013000NRG24030520230156044 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 714 714 Processed 12/05/2023 1494872163 SUDHA LAKSHMI CANARA BANK(508532)
81 YEDA PALLE TS-18-013-010-008/010044
(YEDAPALLE) 		3618013000NRG24030520230156045 04/05/2023 Sharanya 3618013WL004080 Sharanya 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872253 AMBATI SHARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 YEDA PALLE TS-18-013-010-008/010047
(YEDAPALLE) 		3618013000NRG24030520230156047 04/05/2023 Nagamani 3618013WL004080 Nagamani 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872259 AMBATI NAGAMANI CANARA BANK(508532)
83 YEDA PALLE TS-18-013-010-008/010047
(YEDAPALLE) 		3618013000NRG24030520230156046 04/05/2023 Narender 3618013WL004080 Narender 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872464 BODU NARENDHAR CANARA BANK(508532)
84 YEDA PALLE TS-18-013-010-008/010047
(YEDAPALLE) 		3618013000NRG24030520230156048 04/05/2023 swaeupa 3618013WL004080 swaeupa 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872462 SWARUPA AMBATI CANARA BANK(508532)
85 YEDA PALLE TS-18-013-010-008/010075
(YEDAPALLE) 		3618013000NRG24030520230156051 04/05/2023 anitha 3618013WL004080 anitha 00078 CNRB0013516 851 851 Processed 12/05/2023 1494872563 KOPPULA ANITHA CANARA BANK(508532)
86 YEDA PALLE TS-18-013-010-008/010075
(YEDAPALLE) 		3618013000NRG24030520230156050 04/05/2023 Shamkar 3618013WL004080 Shamkar 00078 CNRB0013516 709 709 Processed 12/05/2023 1494872328 SHANKAR KOPPULA CANARA BANK(508532)
87 YEDA PALLE TS-18-013-010-008/010077
(YEDAPALLE) 		3618013000NRG24030520230156052 04/05/2023 jyothi 3618013WL004080 jyothi 00078 CNRB0013516 852 852 Processed 12/05/2023 1494872359 Mrs. BOLIGAM JYOTHI TELANGANA GRAMEENA BANK(607195)
88 YEDA PALLE TS-18-013-010-008/010086
(YEDAPALLE) 		3618013000NRG24030520230156055 04/05/2023 Kiran reddi 3618013WL004080 Kiran reddi 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872565 TADAGAM KIRAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
89 YEDA PALLE TS-18-013-010-008/010086
(YEDAPALLE) 		3618013000NRG24030520230156054 04/05/2023 Lakshmi 3618013WL004080 Lakshmi 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872562 LAXMI CANARA BANK(508532)
90 YEDA PALLE TS-18-013-010-008/010086
(YEDAPALLE) 		3618013000NRG24030520230156053 04/05/2023 Naage Reddi 3618013WL004080 Naage Reddi 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872276 TADAGAM NAGI REDDY CANARA BANK(508532)
91 YEDA PALLE TS-18-013-010-008/010117
(YEDAPALLE) 		3618013000NRG24030520230156056 04/05/2023 Kavita 3618013WL004080 Kavita 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872453 GUMMULA KAVITHA CANARA BANK(508532)
92 YEDA PALLE TS-18-013-010-008/010128
(YEDAPALLE) 		3618013000NRG24030520230156057 04/05/2023 Latha 3618013WL004080 Latha 00078 CNRB0013516 715 715 Processed 12/05/2023 1494872604 Mrs. DYAVA LATHA TELANGANA GRAMEENA BANK(607195)
93 YEDA PALLE TS-18-013-010-008/010191
(YEDAPALLE) 		3618013000NRG24030520230156060 04/05/2023 Goura 3618013WL004080 Goura 00078 CNRB0013516 715 715 Processed 12/05/2023 1494872497 GOWARAMMA AMBATI CANARA BANK(508532)
94 YEDA PALLE TS-18-013-010-008/010191
(YEDAPALLE) 		3618013000NRG24030520230156059 04/05/2023 Saayilu 3618013WL004080 Saayilu 00078 CNRB0013516 715 715 Processed 12/05/2023 1494872508 AMBATI NADIPI SAILU CANARA BANK(508532)
95 YEDA PALLE TS-18-013-010-008/010215
(YEDAPALLE) 		3618013000NRG24030520230156061 04/05/2023 Sughana 3618013WL004080 Sughana 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872144 SUGUNA BARDIPUR CANARA BANK(508532)
96 YEDA PALLE TS-18-013-010-008/010215
(YEDAPALLE) 		3618013000NRG24030520230156062 04/05/2023 Vital 3618013WL004080 Vital 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872449 BARDIPUR VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 YEDA PALLE TS-18-013-010-008/010235
(YEDAPALLE) 		3618013000NRG24030520230156064 04/05/2023 akila 3618013WL004080 akila 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872564 UTTUPALLI AKILA CANARA BANK(508532)
98 YEDA PALLE TS-18-013-010-008/010266
(YEDAPALLE) 		3618013000NRG24030520230156066 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 859 859 Processed 12/05/2023 1494872443 MEDARI LAKSHMI CANARA BANK(508532)
99 YEDA PALLE TS-18-013-010-008/010266
(YEDAPALLE) 		3618013000NRG24030520230156065 04/05/2023 Shankar 3618013WL004080 Shankar 00078 CNRB0013516 430 430 Processed 12/05/2023 1494872221 Mr. MADARI SANKAR TELANGANA GRAMEENA BANK(607195)
100 YEDA PALLE TS-18-013-010-008/010281
(YEDAPALLE) 		3618013000NRG24030520230156068 04/05/2023 Rajkumar 3618013WL004080 Rajkumar 00078 CNRB0013516 430 430 Processed 12/05/2023 1494872452 MATTI RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 YEDA PALLE TS-18-013-010-008/010281
(YEDAPALLE) 		3618013000NRG24030520230156067 04/05/2023 Ramulu 3618013WL004080 Ramulu 00078 CNRB0013516 716 716 Processed 12/05/2023 1494872149 ramulu mute GENERAL POST OFFICE(607245)
102 YEDA PALLE TS-18-013-010-008/010298
(YEDAPALLE) 		3618013000NRG24030520230156069 04/05/2023 Narsimulu 3618013WL004080 Narsimulu 00078 CNRB0013516 715 715 Processed 12/05/2023 1494872134 NARSIMULU KOPPULA CANARA BANK(508532)
103 YEDA PALLE TS-18-013-010-008/010298
(YEDAPALLE) 		3618013000NRG24030520230156070 04/05/2023 Reka 3618013WL004080 Reka 00078 CNRB0013516 715 715 Processed 12/05/2023 1494872362 REKHA KOPULA CANARA BANK(508532)
104 YEDA PALLE TS-18-013-010-008/010305
(YEDAPALLE) 		3618013000NRG24030520230156072 04/05/2023 Poshavva 3618013WL004080 Poshavva 00078 CNRB0013516 840 840 Processed 12/05/2023 1494872468 POSHAVVA SHERLA CANARA BANK(508532)
105 YEDA PALLE TS-18-013-010-008/010305
(YEDAPALLE) 		3618013000NRG24030520230156073 04/05/2023 Saikumar 3618013WL004080 Saikumar 00078 CNRB0013516 840 840 Processed 12/05/2023 1494872459 SHERLA SAIKUMAR BANK OF BARODA(606985)
106 YEDA PALLE TS-18-013-010-008/010305
(YEDAPALLE) 		3618013000NRG24030520230156071 04/05/2023 Shanker 3618013WL004080 Shanker 00078 CNRB0013516 840 840 Processed 12/05/2023 1494872140 SHANKER SHERLA CANARA BANK(508532)
107 YEDA PALLE TS-18-013-010-008/010319
(YEDAPALLE) 		3618013000NRG24030520230156074 04/05/2023 Hanmandlu 3618013WL004080 Hanmandlu 00078 CNRB0013516 833 833 Processed 12/05/2023 1494872329 HANMANDLU PADAMATI CANARA BANK(508532)
108 YEDA PALLE TS-18-013-010-008/010319
(YEDAPALLE) 		3618013000NRG24030520230156075 04/05/2023 Nagamani 3618013WL004080 Nagamani 00078 CNRB0013516 833 833 Processed 12/05/2023 1494872406 Nagamani padamati GENERAL POST OFFICE(607245)
109 YEDA PALLE TS-18-013-010-008/010323
(YEDAPALLE) 		3618013000NRG24030520230156076 04/05/2023 Gopal 3618013WL004080 Gopal 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872184 Gopal DeraDi GENERAL POST OFFICE(607245)
110 YEDA PALLE TS-18-013-010-008/010323
(YEDAPALLE) 		3618013000NRG24030520230156077 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872131 LAXMI CANARA BANK(508532)
111 YEDA PALLE TS-18-013-010-008/010327
(YEDAPALLE) 		3618013000NRG24030520230156078 04/05/2023 Savithri 3618013WL004080 Savithri 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872317 DERADI SAVITRI CANARA BANK(508532)
112 YEDA PALLE TS-18-013-010-008/010349
(YEDAPALLE) 		3618013000NRG24030520230156080 04/05/2023 Lavanya 3618013WL004080 Lavanya 00078 CNRB0013516 710 710 Processed 12/05/2023 1494872294 GUMMULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 YEDA PALLE TS-18-013-010-008/010349
(YEDAPALLE) 		3618013000NRG24030520230156079 04/05/2023 Shailesh 3618013WL004080 Shailesh 00078 CNRB0013516 710 710 Processed 12/05/2023 1494872279 MR SHAILESH SHAILESH STATE BANK OF INDIA(508548)
114 YEDA PALLE TS-18-013-010-008/010350
(YEDAPALLE) 		3618013000NRG24030520230156081 04/05/2023 Sunitha 3618013WL004080 Sunitha 00078 CNRB0013516 870 870 Processed 12/05/2023 1494872166 GUMMULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 YEDA PALLE TS-18-013-010-008/010352
(YEDAPALLE) 		3618013000NRG24030520230156082 04/05/2023 Kishan 3618013WL004080 Kishan 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872150 KANTEDI KISHAN CANARA BANK(508532)
116 YEDA PALLE TS-18-013-010-008/010352
(YEDAPALLE) 		3618013000NRG24030520230156083 04/05/2023 Pushpa 3618013WL004080 Pushpa 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872236 Pushpa Kantedi GENERAL POST OFFICE(607245)
117 YEDA PALLE TS-18-013-010-008/010353
(YEDAPALLE) 		3618013000NRG24030520230156085 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872402 KANTID LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 YEDA PALLE TS-18-013-010-008/010353
(YEDAPALLE) 		3618013000NRG24030520230156084 04/05/2023 Sreenu 3618013WL004080 Sreenu 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872442 KANTID SRINU CANARA BANK(508532)
119 YEDA PALLE TS-18-013-010-008/010375
(YEDAPALLE) 		3618013000NRG24030520230156087 04/05/2023 Latha 3618013WL004080 Latha 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872411 GUMMULA LATHA CANARA BANK(508532)
120 YEDA PALLE TS-18-013-010-008/010375
(YEDAPALLE) 		3618013000NRG24030520230156086 04/05/2023 Nagamani 3618013WL004080 Nagamani 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872157 GUMMALA NAGAMANI CANARA BANK(508532)
121 YEDA PALLE TS-18-013-010-008/010381
(YEDAPALLE) 		3618013000NRG24030520230156089 04/05/2023 Akkavva 3618013WL004080 Akkavva 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872357 AKKAVVA AMBATI CANARA BANK(508532)
122 YEDA PALLE TS-18-013-010-008/010381
(YEDAPALLE) 		3618013000NRG24030520230156088 04/05/2023 Gangadhar 3618013WL004080 Gangadhar 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872372 AMBATI GANGADHAR CANARA BANK(508532)
123 YEDA PALLE TS-18-013-010-008/010387
(YEDAPALLE) 		3618013000NRG24030520230156090 04/05/2023 Baarati 3618013WL004080 Baarati 00078 CNRB0013516 715 715 Processed 12/05/2023 1494872365 VADLA BHARATHI CANARA BANK(508532)
124 YEDA PALLE TS-18-013-010-008/010388
(YEDAPALLE) 		3618013000NRG24030520230156091 04/05/2023 Indu Baayi 3618013WL004080 Indu Baayi 00078 CNRB0013516 715 715 Processed 12/05/2023 1494872165 VADLA INDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 YEDA PALLE TS-18-013-010-008/010394
(YEDAPALLE) 		3618013000NRG24030520230156092 04/05/2023 Srikanth 3618013WL004080 Srikanth 00078 CNRB0013516 715 715 Processed 12/05/2023 1494872509 DEREDI SRIKANTH CANARA BANK(508532)
126 YEDA PALLE TS-18-013-010-008/010402
(YEDAPALLE) 		3618013000NRG24030520230156093 04/05/2023 Anita 3618013WL004080 Anita 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872323 Mrs. MALLEPULA ANITHA TELANGANA GRAMEENA BANK(607195)
127 YEDA PALLE TS-18-013-010-008/010402
(YEDAPALLE) 		3618013000NRG24030520230156094 04/05/2023 gopi 3618013WL004080 gopi 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872556 MALLEPULA GOPI CANARA BANK(508532)
128 YEDA PALLE TS-18-013-010-008/010410
(YEDAPALLE) 		3618013000NRG24030520230156096 04/05/2023 Gangaram 3618013WL004080 Gangaram 00078 CNRB0013516 286 286 Processed 12/05/2023 1494872119 KALA PEDDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 YEDA PALLE TS-18-013-010-008/010410
(YEDAPALLE) 		3618013000NRG24030520230156095 04/05/2023 Saavitri 3618013WL004080 Saavitri 00078 CNRB0013516 286 286 Processed 12/05/2023 1494872162 KALA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
130 YEDA PALLE TS-18-013-010-008/010429
(YEDAPALLE) 		3618013000NRG24030520230156097 04/05/2023 K Saavithri 3618013WL004080 K Saavithri 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872278 KOPPULA SAVITRI CANARA BANK(508532)
131 YEDA PALLE TS-18-013-010-008/010437
(YEDAPALLE) 		3618013000NRG24030520230156099 04/05/2023 Soni 3618013WL004080 Soni 00078 CNRB0013516 841 841 Processed 12/05/2023 1494872311 Mrs. KOPPULA SONY TELANGANA GRAMEENA BANK(607195)
132 YEDA PALLE TS-18-013-010-008/010437
(YEDAPALLE) 		3618013000NRG24030520230156098 04/05/2023 Sridhar 3618013WL004080 Sridhar 00078 CNRB0013516 841 841 Processed 12/05/2023 1494872445 Mr. KOPPULA SRIDHAR TELANGANA GRAMEENA BANK(607195)
133 YEDA PALLE TS-18-013-010-008/010445
(YEDAPALLE) 		3618013000NRG24030520230156101 04/05/2023 Padma 3618013WL004080 Padma 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872399 Mrs. BARDIPUR PADMA TELANGANA GRAMEENA BANK(607195)
134 YEDA PALLE TS-18-013-010-008/010447
(YEDAPALLE) 		3618013000NRG24030520230156103 04/05/2023 Savitha 3618013WL004080 Savitha 00078 CNRB0013516 714 714 Processed 12/05/2023 1494872389 DEVA SAVITHA CANARA BANK(508532)
135 YEDA PALLE TS-18-013-010-008/010454
(YEDAPALLE) 		3618013000NRG24030520230156104 04/05/2023 Gangadhar 3618013WL004080 Gangadhar 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872368 GOGU GANGADHAR CANARA BANK(508532)
136 YEDA PALLE TS-18-013-010-008/010454
(YEDAPALLE) 		3618013000NRG24030520230156105 04/05/2023 Savitri 3618013WL004080 Savitri 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872151 SAVITRI BAI CANARA BANK(508532)
137 YEDA PALLE TS-18-013-010-008/010455
(YEDAPALLE) 		3618013000NRG24030520230156107 04/05/2023 Mallesh 3618013WL004080 Mallesh 00078 CNRB0013516 710 710 Processed 12/05/2023 1494872178 MALLANNA ALLADI CANARA BANK(508532)
138 YEDA PALLE TS-18-013-010-008/010464
(YEDAPALLE) 		3618013000NRG24030520230156109 04/05/2023 Nagamani 3618013WL004080 Nagamani 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872168 K NAGAMANI CANARA BANK(508532)
139 YEDA PALLE TS-18-013-010-008/010464
(YEDAPALLE) 		3618013000NRG24030520230156108 04/05/2023 Narayan 3618013WL004080 Narayan 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872376 KANCHARI NARAYANA CANARA BANK(508532)
140 YEDA PALLE TS-18-013-010-008/010472
(YEDAPALLE) 		3618013000NRG24030520230156111 04/05/2023 Gangamani 3618013WL004080 Gangamani 00078 CNRB0013516 715 715 Processed 12/05/2023 1494872158 GANGAMANI CANARA BANK(508532)
141 YEDA PALLE TS-18-013-010-008/010472
(YEDAPALLE) 		3618013000NRG24030520230156110 04/05/2023 Laxman 3618013WL004080 Laxman 00078 CNRB0013516 715 715 Processed 12/05/2023 1494872154 LAXMAN CANARA BANK(508532)
142 YEDA PALLE TS-18-013-010-008/010474
(YEDAPALLE) 		3618013000NRG24030520230156112 04/05/2023 Hanmaiah 3618013WL004080 Hanmaiah 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872180 Mr. KANCHARI HANMAYYA TELANGANA GRAMEENA BANK(607195)
143 YEDA PALLE TS-18-013-010-008/010475
(YEDAPALLE) 		3618013000NRG24030520230156113 04/05/2023 Abbaiah 3618013WL004080 Abbaiah 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872407 Mr. DERADI ABBAIAH TELANGANA GRAMEENA BANK(607195)
144 YEDA PALLE TS-18-013-010-008/010475
(YEDAPALLE) 		3618013000NRG24030520230156114 04/05/2023 Lavannya 3618013WL004080 Lavannya 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872405 DERADI LAVANYA CANARA BANK(508532)
145 YEDA PALLE TS-18-013-010-008/010478
(YEDAPALLE) 		3618013000NRG24030520230156115 04/05/2023 Lalita 3618013WL004080 Lalita 00078 CNRB0013516 870 870 Processed 12/05/2023 1494872242 LALITHA GUMMULA CANARA BANK(508532)
146 YEDA PALLE TS-18-013-010-008/010481
(YEDAPALLE) 		3618013000NRG24030520230156117 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872318 LAXMI K CANARA BANK(508532)
147 YEDA PALLE TS-18-013-010-008/010481
(YEDAPALLE) 		3618013000NRG24030520230156116 04/05/2023 Pedda Abbaiah 3618013WL004080 Pedda Abbaiah 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872185 KANCHARI ABBAIAH CANARA BANK(508532)
148 YEDA PALLE TS-18-013-010-008/010484
(YEDAPALLE) 		3618013000NRG24030520230156119 04/05/2023 Lavanya 3618013WL004080 Lavanya 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872410 Mrs. UPPU LAVANYA TELANGANA GRAMEENA BANK(607195)
149 YEDA PALLE TS-18-013-010-008/010484
(YEDAPALLE) 		3618013000NRG24030520230156118 04/05/2023 Linganna 3618013WL004080 Linganna 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872413 UPPU LINGANA CANARA BANK(508532)
150 YEDA PALLE TS-18-013-010-008/010487
(YEDAPALLE) 		3618013000NRG24030520230156121 04/05/2023 Anitha 3618013WL004080 Anitha 00078 CNRB0013516 710 710 Processed 12/05/2023 1494872145 SIRISIKOTA ANITHA CANARA BANK(508532)
151 YEDA PALLE TS-18-013-010-008/010487
(YEDAPALLE) 		3618013000NRG24030520230156120 04/05/2023 Sayanna 3618013WL004080 Sayanna 00078 CNRB0013516 710 710 Processed 12/05/2023 1494872521 Sayanna Siricikota GENERAL POST OFFICE(607245)
152 YEDA PALLE TS-18-013-010-008/010539
(YEDAPALLE) 		3618013000NRG24030520230156122 04/05/2023 Savitha 3618013WL004080 Savitha 00078 CNRB0013516 851 851 Processed 12/05/2023 1494872239 Mrs. KOPPULA SAVITHA TELANGANA GRAMEENA BANK(607195)
153 YEDA PALLE TS-18-013-010-008/010549
(YEDAPALLE) 		3618013000NRG24030520230156123 04/05/2023 Nadipisaayanna 3618013WL004080 Nadipisaayanna 00078 CNRB0013516 833 833 Processed 12/05/2023 1494872142 DERADI NADPI SAYANNA CANARA BANK(508532)
154 YEDA PALLE TS-18-013-010-008/010552
(YEDAPALLE) 		3618013000NRG24030520230156125 04/05/2023 Sayilu 3618013WL004080 Sayilu 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872177 Mr. AMBATI SAILU TELANGANA GRAMEENA BANK(607195)
155 YEDA PALLE TS-18-013-010-008/010552
(YEDAPALLE) 		3618013000NRG24030520230156126 04/05/2023 Svarupa 3618013WL004080 Svarupa 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872285 AMBATI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
156 YEDA PALLE TS-18-013-010-008/010559
(YEDAPALLE) 		3618013000NRG24030520230156128 04/05/2023 Sailoo 3618013WL004080 Sailoo 00078 CNRB0013516 833 833 Processed 12/05/2023 1494872125 SAILU B CANARA BANK(508532)
157 YEDA PALLE TS-18-013-010-008/010559
(YEDAPALLE) 		3618013000NRG24030520230156129 04/05/2023 Suguna 3618013WL004080 Suguna 00078 CNRB0013516 833 833 Processed 12/05/2023 1494872358 BHUJANGAM SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 YEDA PALLE TS-18-013-010-008/010560
(YEDAPALLE) 		3618013000NRG24030520230156130 04/05/2023 Ramesh 3618013WL004080 Ramesh 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872224 RAMESH KANCHARI CANARA BANK(508532)
159 YEDA PALLE TS-18-013-010-008/010564
(YEDAPALLE) 		3618013000NRG24030520230156131 04/05/2023 Sailoo 3618013WL004080 Sailoo 00078 CNRB0013516 870 870 Processed 12/05/2023 1494872211 UPPU SAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
160 YEDA PALLE TS-18-013-010-008/010564
(YEDAPALLE) 		3618013000NRG24030520230156132 04/05/2023 Savitri 3618013WL004080 Savitri 00078 CNRB0013516 870 870 Processed 12/05/2023 1494872320 SAVITHRI UPPU CANARA BANK(508532)
161 YEDA PALLE TS-18-013-010-008/010574
(YEDAPALLE) 		3618013000NRG24030520230156134 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 851 851 Processed 12/05/2023 1494872552 BARDIPUR LAXMI CANARA BANK(508532)
162 YEDA PALLE TS-18-013-010-008/010574
(YEDAPALLE) 		3618013000NRG24030520230156133 04/05/2023 Ramakrishna 3618013WL004080 Ramakrishna 00078 CNRB0013516 851 851 Processed 12/05/2023 1494872172 Mr. BARDIPUR KRISHNA TELANGANA GRAMEENA BANK(607195)
163 YEDA PALLE TS-18-013-010-008/010579
(YEDAPALLE) 		3618013000NRG24030520230156135 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 840 840 Processed 12/05/2023 1494872333 YENUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 YEDA PALLE TS-18-013-010-008/010580
(YEDAPALLE) 		3618013000NRG24030520230156136 04/05/2023 Devubaayi 3618013WL004080 Devubaayi 00078 CNRB0013516 840 840 Processed 12/05/2023 1494872194 Mrs. GIRNI DEV BHAI TELANGANA GRAMEENA BANK(607195)
165 YEDA PALLE TS-18-013-010-008/010581
(YEDAPALLE) 		3618013000NRG24030520230156137 04/05/2023 Shantamma 3618013WL004080 Shantamma 00078 CNRB0013516 140 140 Processed 12/05/2023 1494872336 SHANTHAMMA YENGU CANARA BANK(508532)
166 YEDA PALLE TS-18-013-010-008/010586
(YEDAPALLE) 		3618013000NRG24030520230156138 04/05/2023 Abbavva 3618013WL004080 Abbavva 00078 CNRB0013516 140 140 Processed 12/05/2023 1494872199 ABBAI BUDDY CANARA BANK(508532)
167 YEDA PALLE TS-18-013-010-008/010603
(YEDAPALLE) 		3618013000NRG24030520230156139 04/05/2023 Gummula Hanumanthu 3618013WL004080 Gummula Hanumanthu 00078 CNRB0013516 845 845 Processed 12/05/2023 1494872392 GUMMULA HANUMANTHU CANARA BANK(508532)
168 YEDA PALLE TS-18-013-010-008/010610
(YEDAPALLE) 		3618013000NRG24030520230156140 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 833 833 Processed 12/05/2023 1494872316 LAXMI CANARA BANK(508532)
169 YEDA PALLE TS-18-013-010-008/010620
(YEDAPALLE) 		3618013000NRG24030520230156141 04/05/2023 Yellaiah 3618013WL004080 Yellaiah 00078 CNRB0013516 714 714 Processed 12/05/2023 1494872551 Yellaiah na na GENERAL POST OFFICE(607245)
170 YEDA PALLE TS-18-013-010-008/010625
(YEDAPALLE) 		3618013000NRG24030520230156142 04/05/2023 Devubayi 3618013WL004080 Devubayi 00078 CNRB0013516 833 833 Processed 12/05/2023 1494872141 devubayi sarlolla GENERAL POST OFFICE(607245)
171 YEDA PALLE TS-18-013-010-008/010625
(YEDAPALLE) 		3618013000NRG24030520230156143 04/05/2023 Rajamani 3618013WL004080 Rajamani 00078 CNRB0013516 833 833 Processed 12/05/2023 1494872499 SARLA RAJAMANI CANARA BANK(508532)
172 YEDA PALLE TS-18-013-010-008/010626
(YEDAPALLE) 		3618013000NRG24030520230156144 04/05/2023 Abbavva 3618013WL004080 Abbavva 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872496 ABBAVVA CANARA BANK(508532)
173 YEDA PALLE TS-18-013-010-008/010626
(YEDAPALLE) 		3618013000NRG24030520230156146 04/05/2023 naveen 3618013WL004080 naveen 00078 CNRB0013516 839 839 Processed 12/05/2023 1494872503 GUNDARAM NAVEEN CANARA BANK(508532)
174 YEDA PALLE TS-18-013-010-008/010626
(YEDAPALLE) 		3618013000NRG24030520230156145 04/05/2023 Sailu 3618013WL004080 Sailu 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872507 GUNDARAM CHINNA SAILU AIRTEL PAYMENTS BANK LIMITED(990288)
175 YEDA PALLE TS-18-013-010-008/010645
(YEDAPALLE) 		3618013000NRG24030520230156147 04/05/2023 Rajeshwar 3618013WL004080 Rajeshwar 00078 CNRB0013516 845 845 Processed 12/05/2023 1494872173 Mr. BOLLA RAJESWAR TELANGANA GRAMEENA BANK(607195)
176 YEDA PALLE TS-18-013-010-008/010675
(YEDAPALLE) 		3618013000NRG24030520230156149 04/05/2023 Rama 3618013WL004080 Rama 00078 CNRB0013516 833 833 Processed 12/05/2023 1494872354 RAMA KANTEDI CANARA BANK(508532)
177 YEDA PALLE TS-18-013-010-008/010691
(YEDAPALLE) 		3618013000NRG24030520230156150 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 716 716 Processed 12/05/2023 1494872256 MRS RASPETTI LAXMI STATE BANK OF INDIA(508548)
178 YEDA PALLE TS-18-013-010-008/010692
(YEDAPALLE) 		3618013000NRG24030520230156151 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 573 573 Processed 12/05/2023 1494872147 LAXMI SANDHOLLA CANARA BANK(508532)
179 YEDA PALLE TS-18-013-010-008/010700
(YEDAPALLE) 		3618013000NRG24030520230156152 04/05/2023 Pushpa 3618013WL004080 Pushpa 00078 CNRB0013516 714 714 Processed 12/05/2023 1494872271 DHUSA PUSPA CANARA BANK(508532)
180 YEDA PALLE TS-18-013-010-008/010705
(YEDAPALLE) 		3618013000NRG24030520230156153 04/05/2023 Kalavathi 3618013WL004080 Kalavathi 00078 CNRB0013516 561 561 Processed 12/05/2023 1494872314 KALA VATHI BODU CANARA BANK(508532)
181 YEDA PALLE TS-18-013-010-008/010705
(YEDAPALLE) 		3618013000NRG24030520230156154 04/05/2023 Sailoo 3618013WL004080 Sailoo 00078 CNRB0013516 841 841 Processed 12/05/2023 1494872179 SAYANNA BODOLLA CANARA BANK(508532)
182 YEDA PALLE TS-18-013-010-008/010707
(YEDAPALLE) 		3618013000NRG24030520230156155 04/05/2023 anitha 3618013WL004080 anitha 00078 CNRB0013516 571 571 Processed 12/05/2023 1494872156 anitha Ousali GENERAL POST OFFICE(607245)
183 YEDA PALLE TS-18-013-010-008/010707
(YEDAPALLE) 		3618013000NRG24030520230156156 04/05/2023 Narsimhachary 3618013WL004080 Narsimhachary 00078 CNRB0013516 143 143 Processed 12/05/2023 1494872555 SRIPADHA NARSIMHA CHARI CANARA BANK(508532)
184 YEDA PALLE TS-18-013-010-008/010710
(YEDAPALLE) 		3618013000NRG24030520230156158 04/05/2023 dammareddy 3618013WL004080 dammareddy 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872174 Mr. THUTKUR DHAMMAREDDY TELANGANA GRAMEENA BANK(607195)
185 YEDA PALLE TS-18-013-010-008/010710
(YEDAPALLE) 		3618013000NRG24030520230156157 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872188 Mrs. THUTKUR LAXMI TELANGANA GRAMEENA BANK(607195)
186 YEDA PALLE TS-18-013-010-008/010711
(YEDAPALLE) 		3618013000NRG24030520230156159 04/05/2023 Godavari 3618013WL004080 Godavari 00078 CNRB0013516 714 714 Processed 12/05/2023 1494872391 MANKULA GODHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 YEDA PALLE TS-18-013-010-008/010717
(YEDAPALLE) 		3618013000NRG24030520230156160 04/05/2023 Lingavva 3618013WL004080 Lingavva 00078 CNRB0013516 714 714 Processed 12/05/2023 1494872277 PENTA LINGAVVA CANARA BANK(508532)
188 YEDA PALLE TS-18-013-010-008/010722
(YEDAPALLE) 		3618013000NRG24030520230156161 04/05/2023 Santu 3618013WL004080 Santu 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872264 MUSRA SANTHU CANARA BANK(508532)
189 YEDA PALLE TS-18-013-010-008/010728
(YEDAPALLE) 		3618013000NRG24030520230156162 04/05/2023 vinoda 3618013WL004080 vinoda 00078 CNRB0013516 715 715 Processed 12/05/2023 1494872258 NELLI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
190 YEDA PALLE TS-18-013-010-008/010746
(YEDAPALLE) 		3618013000NRG24030520230156165 04/05/2023 Gangadhar 3618013WL004080 Gangadhar 00078 CNRB0013516 845 845 Processed 12/05/2023 1494872183 GANGARAM GUMMULA CANARA BANK(508532)
191 YEDA PALLE TS-18-013-010-008/010746
(YEDAPALLE) 		3618013000NRG24030520230156164 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 845 845 Processed 12/05/2023 1494872190 GUMMULA LAXMI CANARA BANK(508532)
192 YEDA PALLE TS-18-013-010-008/010763
(YEDAPALLE) 		3618013000NRG24030520230156167 04/05/2023 Lalitha 3618013WL004080 Lalitha 00078 CNRB0013516 839 839 Processed 12/05/2023 1494872404 Mrs. KURNAPALLI LALITHA TELANGANA GRAMEENA BANK(607195)
193 YEDA PALLE TS-18-013-010-008/010763
(YEDAPALLE) 		3618013000NRG24030520230156166 04/05/2023 Narayana 3618013WL004080 Narayana 00078 CNRB0013516 839 839 Processed 12/05/2023 1494872232 Mr. DERADI NARAYANA TELANGANA GRAMEENA BANK(607195)
194 YEDA PALLE TS-18-013-010-008/010782
(YEDAPALLE) 		3618013000NRG24030520230156168 04/05/2023 Narendhar 3618013WL004080 Narendhar 00078 CNRB0013516 142 142 Processed 12/05/2023 1494872610 Mr. GOVURU NARENDHAR TELANGANA GRAMEENA BANK(607195)
195 YEDA PALLE TS-18-013-010-008/010782
(YEDAPALLE) 		3618013000NRG24030520230156169 04/05/2023 Shoba 3618013WL004080 Shoba 00078 CNRB0013516 709 709 Processed 12/05/2023 1494872245 SHOBA GOVOOR CANARA BANK(508532)
196 YEDA PALLE TS-18-013-010-008/010790
(YEDAPALLE) 		3618013000NRG24030520230156171 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 851 851 Processed 12/05/2023 1494872203 LAXMI SAKALI CANARA BANK(508532)
197 YEDA PALLE TS-18-013-010-008/010790
(YEDAPALLE) 		3618013000NRG24030520230156170 04/05/2023 Nagaiah 3618013WL004080 Nagaiah 00078 CNRB0013516 851 851 Processed 12/05/2023 1494872191 Mr. MALLEPULA NAGAIAH TELANGANA GRAMEENA BANK(607195)
198 YEDA PALLE TS-18-013-010-008/010812
(YEDAPALLE) 		3618013000NRG24030520230156172 04/05/2023 Laxmibai 3618013WL004080 Laxmibai 00078 CNRB0013516 870 870 Processed 12/05/2023 1494872148 LAXMIBAI GUMMULA CANARA BANK(508532)
199 YEDA PALLE TS-18-013-010-008/010814
(YEDAPALLE) 		3618013000NRG24030520230156174 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 714 714 Processed 12/05/2023 1494872319 LAXMI K CANARA BANK(508532)
200 YEDA PALLE TS-18-013-010-008/010814
(YEDAPALLE) 		3618013000NRG24030520230156173 04/05/2023 Ramesh 3618013WL004080 Ramesh 00078 CNRB0013516 714 714 Processed 12/05/2023 1494872238 RAMESH KOLA CANARA BANK(508532)
201 YEDA PALLE TS-18-013-010-008/010821
(YEDAPALLE) 		3618013000NRG24030520230156177 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 874 874 Processed 12/05/2023 1494872282 ECHAM LAXMI CANARA BANK(508532)
202 YEDA PALLE TS-18-013-010-008/010822
(YEDAPALLE) 		3618013000NRG24030520230156178 04/05/2023 Rajamani 3618013WL004080 Rajamani 00078 CNRB0013516 874 874 Processed 12/05/2023 1494872244 RAJAMANI NAGISHETTY CANARA BANK(508532)
203 YEDA PALLE TS-18-013-010-008/010847
(YEDAPALLE) 		3618013000NRG24030520230156179 04/05/2023 Sayilu 3618013WL004080 Sayilu 00078 CNRB0013516 571 571 Processed 12/05/2023 1494872181 SAILU KOPPULA NADIPI CANARA BANK(508532)
204 YEDA PALLE TS-18-013-010-008/010849
(YEDAPALLE) 		3618013000NRG24030520230156180 04/05/2023 Sayanna 3618013WL004080 Sayanna 00078 CNRB0013516 572 572 Processed 12/05/2023 1494872612 Mr. KATAKAM SAYANNA TELANGANA GRAMEENA BANK(607195)
205 YEDA PALLE TS-18-013-010-008/010857
(YEDAPALLE) 		3618013000NRG24030520230156181 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 700 700 Processed 12/05/2023 1494872574 LAXMI ENGU CANARA BANK(508532)
206 YEDA PALLE TS-18-013-010-008/010862
(YEDAPALLE) 		3618013000NRG24030520230156183 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 852 852 Processed 12/05/2023 1494872360 KOPPULA LAXMI CANARA BANK(508532)
207 YEDA PALLE TS-18-013-010-008/010862
(YEDAPALLE) 		3618013000NRG24030520230156182 04/05/2023 Poshetti 3618013WL004080 Poshetti 00078 CNRB0013516 852 852 Processed 12/05/2023 1494872219 KOPULLA POSHITTI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
208 YEDA PALLE TS-18-013-010-008/010863
(YEDAPALLE) 		3618013000NRG24030520230156184 04/05/2023 Shankar 3618013WL004080 Shankar 00078 CNRB0013516 864 864 Processed 12/05/2023 1494872213 INDHUR SHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
209 YEDA PALLE TS-18-013-010-008/010863
(YEDAPALLE) 		3618013000NRG24030520230156185 04/05/2023 Veena 3618013WL004080 Veena 00078 CNRB0013516 864 864 Processed 12/05/2023 1494872361 INDHUR VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
210 YEDA PALLE TS-18-013-010-008/010871
(YEDAPALLE) 		3618013000NRG24030520230156187 04/05/2023 Abbavva 3618013WL004080 Abbavva 00078 CNRB0013516 845 845 Processed 12/05/2023 1494872522 Mrs. CHINNOLLA LAXMI INDIAN BANK(607105)
211 YEDA PALLE TS-18-013-010-008/010871
(YEDAPALLE) 		3618013000NRG24030520230156186 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 845 845 Processed 12/05/2023 1494872116 laxmi kurme GENERAL POST OFFICE(607245)
212 YEDA PALLE TS-18-013-010-008/010879
(YEDAPALLE) 		3618013000NRG24030520230156188 04/05/2023 Narayana 3618013WL004080 Narayana 00078 CNRB0013516 714 714 Processed 12/05/2023 1494872616 URADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
213 YEDA PALLE TS-18-013-010-008/010927
(YEDAPALLE) 		3618013000NRG24030520230156190 04/05/2023 Ellavva 3618013WL004080 Ellavva 00078 CNRB0013516 716 716 Processed 12/05/2023 1494872229 ELLAVVA JEEDI CANARA BANK(508532)
214 YEDA PALLE TS-18-013-010-008/010935
(YEDAPALLE) 		3618013000NRG24030520230156193 04/05/2023 Gangaram 3618013WL004080 Gangaram 00078 CNRB0013516 705 705 Processed 12/05/2023 1494872207 GANGARAM GOLLA PERUG CANARA BANK(508532)
215 YEDA PALLE TS-18-013-010-008/010935
(YEDAPALLE) 		3618013000NRG24030520230156192 04/05/2023 Malkavva 3618013WL004080 Malkavva 00078 CNRB0013516 705 705 Processed 12/05/2023 1494872295 Malkavva Perla GENERAL POST OFFICE(607245)
216 YEDA PALLE TS-18-013-010-008/010938
(YEDAPALLE) 		3618013000NRG24030520230156194 04/05/2023 Gangamani 3618013WL004080 Gangamani 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872197 GANGAMANI URADI CANARA BANK(508532)
217 YEDA PALLE TS-18-013-010-008/010944
(YEDAPALLE) 		3618013000NRG24030520230156197 04/05/2023 Bhumavva 3618013WL004080 Bhumavva 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872293 DDYKAM BUMAVVA CANARA BANK(508532)
218 YEDA PALLE TS-18-013-010-008/010944
(YEDAPALLE) 		3618013000NRG24030520230156196 04/05/2023 Chinnanna 3618013WL004080 Chinnanna 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872118 Mr. DYAKAM CHINANNA TELANGANA GRAMEENA BANK(607195)
219 YEDA PALLE TS-18-013-010-008/010960
(YEDAPALLE) 		3618013000NRG24030520230156198 04/05/2023 Anitha 3618013WL004080 Anitha 00078 CNRB0013516 705 705 Processed 12/05/2023 1494872613 Anitha Ambam GENERAL POST OFFICE(607245)
220 YEDA PALLE TS-18-013-010-008/010960
(YEDAPALLE) 		3618013000NRG24030520230156199 04/05/2023 Chinnasailu 3618013WL004080 Chinnasailu 00078 CNRB0013516 705 705 Processed 12/05/2023 1494872210 AMBAM CHINNA SAILU CANARA BANK(508532)
221 YEDA PALLE TS-18-013-010-008/010968
(YEDAPALLE) 		3618013000NRG24030520230156200 04/05/2023 Annapoorna 3618013WL004080 Annapoorna 00078 CNRB0013516 840 840 Processed 12/05/2023 1494872334 BORGAM ANNAPURNA CANARA BANK(508532)
222 YEDA PALLE TS-18-013-010-008/010968
(YEDAPALLE) 		3618013000NRG24030520230156201 04/05/2023 Shankar 3618013WL004080 Shankar 00078 CNRB0013516 560 560 Processed 12/05/2023 1494872335 Mr. BORGAM SHANKER TELANGANA GRAMEENA BANK(607195)
223 YEDA PALLE TS-18-013-010-008/010995
(YEDAPALLE) 		3618013000NRG24030520230156205 04/05/2023 Kishtaiah 3618013WL004080 Kishtaiah 00078 CNRB0013516 871 871 Processed 12/05/2023 1494872187 MISALA KISTAIAH CANARA BANK(508532)
224 YEDA PALLE TS-18-013-010-008/010995
(YEDAPALLE) 		3618013000NRG24030520230156204 04/05/2023 Shantavva 3618013WL004080 Shantavva 00078 CNRB0013516 871 871 Processed 12/05/2023 1494872143 MISS MEESALA SHANTHA STATE BANK OF INDIA(508548)
225 YEDA PALLE TS-18-013-010-008/011001
(YEDAPALLE) 		3618013000NRG24030520230156207 04/05/2023 Hajibee 3618013WL004080 Hajibee 00078 CNRB0013516 871 871 Processed 12/05/2023 1494872263 HAJEE BEGUM CANARA BANK(508532)
226 YEDA PALLE TS-18-013-010-008/011018
(YEDAPALLE) 		3618013000NRG24030520230156209 04/05/2023 Gangi 3618013WL004080 Gangi 00078 CNRB0013516 845 845 Processed 12/05/2023 1494872201 LAGAVATH GANGU BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
227 YEDA PALLE TS-18-013-010-008/011037
(YEDAPALLE) 		3618013000NRG24030520230156210 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 839 839 Processed 12/05/2023 1494872396 UPPU LAXMI CANARA BANK(508532)
228 YEDA PALLE TS-18-013-010-008/011038
(YEDAPALLE) 		3618013000NRG24030520230156211 04/05/2023 Indhuri Laxmi 3618013WL004080 Indhuri Laxmi 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872133 INDUR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 YEDA PALLE TS-18-013-010-008/011051
(YEDAPALLE) 		3618013000NRG24030520230156212 04/05/2023 Anisabayi 3618013WL004080 Anisabayi 00078 CNRB0013516 845 845 Processed 12/05/2023 1494872216 LAKAVATH ANSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 YEDA PALLE TS-18-013-010-008/011059
(YEDAPALLE) 		3618013000NRG24030520230156213 04/05/2023 Padma 3618013WL004080 Padma 00078 CNRB0013516 864 864 Processed 12/05/2023 1494872454 PADAMA ALLADI CANARA BANK(508532)
231 YEDA PALLE TS-18-013-010-008/011059
(YEDAPALLE) 		3618013000NRG24030520230156214 04/05/2023 Shankar 3618013WL004080 Shankar 00078 CNRB0013516 864 864 Processed 12/05/2023 1494872128 SHANKER ALLADI CANARA BANK(508532)
232 YEDA PALLE TS-18-013-010-008/011090
(YEDAPALLE) 		3618013000NRG24030520230156215 04/05/2023 Sudarani 3618013WL004080 Sudarani 00078 CNRB0013516 845 845 Processed 12/05/2023 1494872223 DUVVA SUDHA RANI CANARA BANK(508532)
233 YEDA PALLE TS-18-013-010-008/011092
(YEDAPALLE) 		3618013000NRG24030520230156216 04/05/2023 Vanitha 3618013WL004080 Vanitha 00078 CNRB0013516 145 145 Processed 12/05/2023 1494872136 KAMMARI ANITHA CANARA BANK(508532)
234 YEDA PALLE TS-18-013-010-008/011095
(YEDAPALLE) 		3618013000NRG24030520230156217 04/05/2023 Savitha 3618013WL004080 Savitha 00078 CNRB0013516 841 841 Processed 12/05/2023 1494872611 BOBBILI SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
235 YEDA PALLE TS-18-013-010-008/011098
(YEDAPALLE) 		3618013000NRG24030520230156218 04/05/2023 Mamatha 3618013WL004080 Mamatha 00078 CNRB0013516 726 726 Processed 12/05/2023 1494872450 Mrs. MATTE MAMATHA TELANGANA GRAMEENA BANK(607195)
236 YEDA PALLE TS-18-013-010-008/011126
(YEDAPALLE) 		3618013000NRG24030520230156219 04/05/2023 Sabera Begam 3618013WL004080 Sabera Begam 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872364 SAABERAGAM CANARA BANK(508532)
237 YEDA PALLE TS-18-013-010-008/011157
(YEDAPALLE) 		3618013000NRG24030520230156220 04/05/2023 Lavanya 3618013WL004080 Lavanya 00078 CNRB0013516 569 569 Processed 12/05/2023 1494872169 KANJARI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 YEDA PALLE TS-18-013-010-008/011157
(YEDAPALLE) 		3618013000NRG24030520230156221 04/05/2023 Shyaam Sundhar 3618013WL004080 Shyaam Sundhar 00078 CNRB0013516 874 874 Processed 12/05/2023 1494872117 Mr. KANJARI SHYAMSUNDHAR TELANGANA GRAMEENA BANK(607195)
239 YEDA PALLE TS-18-013-010-008/011193
(YEDAPALLE) 		3618013000NRG24030520230156223 04/05/2023 Gangaram 3618013WL004080 Gangaram 00078 CNRB0013516 874 874 Processed 12/05/2023 1494872272 Mr. DERADI GANGARAM TELANGANA GRAMEENA BANK(607195)
240 YEDA PALLE TS-18-013-010-008/011193
(YEDAPALLE) 		3618013000NRG24030520230156222 04/05/2023 Savitri 3618013WL004080 Savitri 00078 CNRB0013516 874 874 Processed 12/05/2023 1494872330 SAVITHRI DERADI CANARA BANK(508532)
241 YEDA PALLE TS-18-013-010-008/011216
(YEDAPALLE) 		3618013000NRG24030520230156224 04/05/2023 Vijaya 3618013WL004080 Vijaya 00078 CNRB0013516 290 290 Processed 12/05/2023 1494872284 MRS GADDAM VIJAYA STATE BANK OF INDIA(508548)
242 YEDA PALLE TS-18-013-010-008/011231
(YEDAPALLE) 		3618013000NRG24030520230156225 04/05/2023 Jyothi 3618013WL004080 Jyothi 00078 CNRB0013516 871 871 Processed 12/05/2023 1494872252 JYOTHI VIKKURTHI CANARA BANK(508532)
243 YEDA PALLE TS-18-013-010-008/011245
(YEDAPALLE) 		3618013000NRG24030520230156227 04/05/2023 Shaik Mahaboob 3618013WL004080 Shaik Mahaboob 00078 CNRB0013516 705 705 Processed 12/05/2023 1494872139 Mr. SHEK MAHEBOOB TELANGANA GRAMEENA BANK(607195)
244 YEDA PALLE TS-18-013-010-008/011256
(YEDAPALLE) 		3618013000NRG24030520230156228 04/05/2023 Anwari Begam 3618013WL004080 Anwari Begam 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872572 ANWARI BEGUM CANARA BANK(508532)
245 YEDA PALLE TS-18-013-010-008/011265
(YEDAPALLE) 		3618013000NRG24030520230156229 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 726 726 Processed 12/05/2023 1494872218 MRS YETLALA LAKSHMI STATE BANK OF INDIA(508548)
246 YEDA PALLE TS-18-013-010-008/011272
(YEDAPALLE) 		3618013000NRG24030520230156230 04/05/2023 Babumiya 3618013WL004080 Babumiya 00078 CNRB0013516 840 840 Processed 12/05/2023 1494872375 SHAIK BABU MIYA CANARA BANK(508532)
247 YEDA PALLE TS-18-013-010-008/011289
(YEDAPALLE) 		3618013000NRG24030520230156232 04/05/2023 Posani 3618013WL004080 Posani 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872460 GUMMULA POSHAVVA CANARA BANK(508532)
248 YEDA PALLE TS-18-013-010-008/011289
(YEDAPALLE) 		3618013000NRG24030520230156231 04/05/2023 Ramulu 3618013WL004080 Ramulu 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872455 GUMMULA RAMULU CANARA BANK(508532)
249 YEDA PALLE TS-18-013-010-008/011292
(YEDAPALLE) 		3618013000NRG24030520230156233 04/05/2023 Poshetty 3618013WL004080 Poshetty 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872226 Mr. SUDDA POSHETTI TELANGANA GRAMEENA BANK(607195)
250 YEDA PALLE TS-18-013-010-008/011295
(YEDAPALLE) 		3618013000NRG24030520230156235 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 841 841 Processed 12/05/2023 1494872324 LAXMI UPPU CANARA BANK(508532)
251 YEDA PALLE TS-18-013-010-008/011310
(YEDAPALLE) 		3618013000NRG24030520230156237 04/05/2023 Sujata 3618013WL004080 Sujata 00078 CNRB0013516 874 874 Processed 12/05/2023 1494872401 SUJATHA KOPULA CANARA BANK(508532)
252 YEDA PALLE TS-18-013-010-008/011344
(YEDAPALLE) 		3618013000NRG24030520230156240 04/05/2023 Battu Shireesha 3618013WL004080 Battu Shireesha 00078 CNRB0013516 840 840 Processed 12/05/2023 1494872606 BATTU SHIREESHA CANARA BANK(508532)
253 YEDA PALLE TS-18-013-010-008/011344
(YEDAPALLE) 		3618013000NRG24030520230156239 04/05/2023 Pavan 3618013WL004080 Pavan 00078 CNRB0013516 700 700 Processed 12/05/2023 1494872234 Mr. BATTU PAVAN TELANGANA GRAMEENA BANK(607195)
254 YEDA PALLE TS-18-013-010-008/011346
(YEDAPALLE) 		3618013000NRG24030520230156241 04/05/2023 Laxmaiah 3618013WL004080 Laxmaiah 00078 CNRB0013516 700 700 Processed 12/05/2023 1494872189 KUMMARI LAXMAIAH CANARA BANK(508532)
255 YEDA PALLE TS-18-013-010-008/011346
(YEDAPALLE) 		3618013000NRG24030520230156242 04/05/2023 Posani 3618013WL004080 Posani 00078 CNRB0013516 840 840 Processed 12/05/2023 1494872467 POSANI KUMMARI CANARA BANK(508532)
256 YEDA PALLE TS-18-013-010-008/011348
(YEDAPALLE) 		3618013000NRG24030520230156244 04/05/2023 Ramesh 3618013WL004080 Ramesh 00078 CNRB0013516 700 700 Processed 12/05/2023 1494872457 Mr. BATTU RAMESH TELANGANA GRAMEENA BANK(607195)
257 YEDA PALLE TS-18-013-010-008/011348
(YEDAPALLE) 		3618013000NRG24030520230156245 04/05/2023 Reka 3618013WL004080 Reka 00078 CNRB0013516 840 840 Processed 12/05/2023 1494872246 MRS KURME REKHA STATE BANK OF INDIA(508548)
258 YEDA PALLE TS-18-013-010-008/011374
(YEDAPALLE) 		3618013000NRG24030520230156246 04/05/2023 Ramesh 3618013WL004080 Ramesh 00078 CNRB0013516 560 560 Processed 12/05/2023 1494872280 PERUGU RAMEAH CANARA BANK(508532)
259 YEDA PALLE TS-18-013-010-008/011377
(YEDAPALLE) 		3618013000NRG24030520230156249 04/05/2023 lavanya 3618013WL004080 lavanya 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872250 MRS PERUGU LAVANYA STATE BANK OF INDIA(508548)
260 YEDA PALLE TS-18-013-010-008/011377
(YEDAPALLE) 		3618013000NRG24030520230156247 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872268 PERUGU LAKSHMI CANARA BANK(508532)
261 YEDA PALLE TS-18-013-010-008/011377
(YEDAPALLE) 		3618013000NRG24030520230156248 04/05/2023 Maheepal 3618013WL004080 Maheepal 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872561 MR PERUGU MAHIPAL STATE BANK OF INDIA(508548)
262 YEDA PALLE TS-18-013-010-008/011378
(YEDAPALLE) 		3618013000NRG24030520230156250 04/05/2023 Lalitha 3618013WL004080 Lalitha 00078 CNRB0013516 560 560 Processed 12/05/2023 1494872152 Mrs. PERUGU LALITHA TELANGANA GRAMEENA BANK(607195)
263 YEDA PALLE TS-18-013-010-008/011384
(YEDAPALLE) 		3618013000NRG24030520230156251 04/05/2023 Gangadhar 3618013WL004080 Gangadhar 00078 CNRB0013516 870 870 Processed 12/05/2023 1494872182 GANGADHAR NYAVANANDI CANARA BANK(508532)
264 YEDA PALLE TS-18-013-010-008/011384
(YEDAPALLE) 		3618013000NRG24030520230156252 04/05/2023 Savithri 3618013WL004080 Savithri 00078 CNRB0013516 870 870 Processed 12/05/2023 1494872137 SANITRI NYAVANANDI CANARA BANK(508532)
265 YEDA PALLE TS-18-013-010-008/011400
(YEDAPALLE) 		3618013000NRG24030520230156254 04/05/2023 Abbavva 3618013WL004080 Abbavva 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872505 DUBASA ABBAVVA CANARA BANK(508532)
266 YEDA PALLE TS-18-013-010-008/011400
(YEDAPALLE) 		3618013000NRG24030520230156253 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872498 Mrs. DUBASA LAKSHMI TELANGANA GRAMEENA BANK(607195)
267 YEDA PALLE TS-18-013-010-008/011400
(YEDAPALLE) 		3618013000NRG24030520230156255 04/05/2023 Narsaiah 3618013WL004080 Narsaiah 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872502 DUBASA NARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 YEDA PALLE TS-18-013-010-008/011403
(YEDAPALLE) 		3618013000NRG24030520230156256 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 569 569 Processed 12/05/2023 1494872130 DYAKAM LAXMI CANARA BANK(508532)
269 YEDA PALLE TS-18-013-010-008/011429
(YEDAPALLE) 		3618013000NRG24030520230156257 04/05/2023 Anita 3618013WL004080 Anita 00078 CNRB0013516 841 841 Processed 12/05/2023 1494872153 Anita mallepula GENERAL POST OFFICE(607245)
270 YEDA PALLE TS-18-013-010-008/011429
(YEDAPALLE) 		3618013000NRG24030520230156258 04/05/2023 Saayilu 3618013WL004080 Saayilu 00078 CNRB0013516 841 841 Processed 12/05/2023 1494872614 MALLEPULA SAYILU SAYILU CANARA BANK(508532)
271 YEDA PALLE TS-18-013-010-008/011432
(YEDAPALLE) 		3618013000NRG24030520230156259 04/05/2023 Poshavva 3618013WL004080 Poshavva 00078 CNRB0013516 851 851 Processed 12/05/2023 1494872195 U POSHAVVA CANARA BANK(508532)
272 YEDA PALLE TS-18-013-010-008/011445
(YEDAPALLE) 		3618013000NRG24030520230156261 04/05/2023 Boomavva 3618013WL004080 Boomavva 00078 CNRB0013516 705 705 Rejected 12/05/2023 1494872248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 YEDA PALLE TS-18-013-010-008/011445
(YEDAPALLE) 		3618013000NRG24030520230156260 04/05/2023 Gopi 3618013WL004080 Gopi 00078 CNRB0013516 705 705 Processed 12/05/2023 1494872446 GANDLA GOPI CANARA BANK(508532)
274 YEDA PALLE TS-18-013-010-008/011461
(YEDAPALLE) 		3618013000NRG24030520230156262 04/05/2023 Hanmantu 3618013WL004080 Hanmantu 00078 CNRB0013516 852 852 Processed 12/05/2023 1494872312 Hanmantu sirs kod GENERAL POST OFFICE(607245)
275 YEDA PALLE TS-18-013-010-008/011476
(YEDAPALLE) 		3618013000NRG24030520230156264 04/05/2023 pavan kalyan 3618013WL004080 pavan kalyan 00078 CNRB0013516 714 714 Processed 12/05/2023 1494872240 NAIDU PAVAN KALYAN CANARA BANK(508532)
276 YEDA PALLE TS-18-013-010-008/011476
(YEDAPALLE) 		3618013000NRG24030520230156263 04/05/2023 Savita 3618013WL004080 Savita 00078 CNRB0013516 714 714 Processed 12/05/2023 1494872167 Mrs. NAYUDU SAVITHA TELANGANA GRAMEENA BANK(607195)
277 YEDA PALLE TS-18-013-010-008/011493
(YEDAPALLE) 		3618013000NRG24030520230156265 04/05/2023 kamala 3618013WL004080 kamala 00078 CNRB0013516 710 710 Processed 12/05/2023 1494872447 Mrs. KESARI KAMALA TELANGANA GRAMEENA BANK(607195)
278 YEDA PALLE TS-18-013-010-008/011507
(YEDAPALLE) 		3618013000NRG24030520230156266 04/05/2023 Prasad 3618013WL004080 Prasad 00078 CNRB0013516 840 840 Processed 12/05/2023 1494872566 NYAVANANDHI PRASAD CANARA BANK(508532)
279 YEDA PALLE TS-18-013-010-008/011518
(YEDAPALLE) 		3618013000NRG24030520230156268 04/05/2023 Lakshmi 3618013WL004080 Lakshmi 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872170 CHINTALA LAXMI CANARA BANK(508532)
280 YEDA PALLE TS-18-013-010-008/011518
(YEDAPALLE) 		3618013000NRG24030520230156267 04/05/2023 Murali 3618013WL004080 Murali 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872378 CHINTALA MURALI CANARA BANK(508532)
281 YEDA PALLE TS-18-013-010-008/011520
(YEDAPALLE) 		3618013000NRG24030520230156269 04/05/2023 Suhasini 3618013WL004080 Suhasini 00078 CNRB0013516 841 841 Processed 12/05/2023 1494872281 SUHASINI BODU CANARA BANK(508532)
282 YEDA PALLE TS-18-013-010-008/011523
(YEDAPALLE) 		3618013000NRG24030520230156270 04/05/2023 Pochavva 3618013WL004080 Pochavva 00078 CNRB0013516 852 852 Processed 12/05/2023 1494872255 pochavva jakkal GENERAL POST OFFICE(607245)
283 YEDA PALLE TS-18-013-010-008/011526
(YEDAPALLE) 		3618013000NRG24030520230156272 04/05/2023 Nagamani 3618013WL004080 Nagamani 00078 CNRB0013516 845 845 Processed 12/05/2023 1494872196 NAGAMANI DYAKAM CANARA BANK(508532)
284 YEDA PALLE TS-18-013-010-008/011540
(YEDAPALLE) 		3618013000NRG24030520230156273 04/05/2023 Shoba 3618013WL004080 Shoba 00078 CNRB0013516 870 870 Processed 12/05/2023 1494872164 KOLA SHOBA CANARA BANK(508532)
285 YEDA PALLE TS-18-013-010-008/011542
(YEDAPALLE) 		3618013000NRG24030520230156274 04/05/2023 Nagamani 3618013WL004080 Nagamani 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872397 Mrs. KESARI NAGAMANI TELANGANA GRAMEENA BANK(607195)
286 YEDA PALLE TS-18-013-010-008/011543
(YEDAPALLE) 		3618013000NRG24030520230156275 04/05/2023 Godavari 3618013WL004080 Godavari 00078 CNRB0013516 839 839 Processed 12/05/2023 1494872273 DERADI GODAVARI CANARA BANK(508532)
287 YEDA PALLE TS-18-013-010-008/011544
(YEDAPALLE) 		3618013000NRG24030520230156276 04/05/2023 Abbavva 3618013WL004080 Abbavva 00078 CNRB0013516 839 839 Processed 12/05/2023 1494872403 DERADI ABBAVVA CANARA BANK(508532)
288 YEDA PALLE TS-18-013-010-008/011549
(YEDAPALLE) 		3618013000NRG24030520230156277 04/05/2023 Bumayya 3618013WL004080 Bumayya 00078 CNRB0013516 839 839 Processed 12/05/2023 1494872448 DERADI BHUMAIAH CANARA BANK(508532)
289 YEDA PALLE TS-18-013-010-008/011549
(YEDAPALLE) 		3618013000NRG24030520230156278 04/05/2023 Vasanta 3618013WL004080 Vasanta 00078 CNRB0013516 839 839 Processed 12/05/2023 1494872451 DERADI VASANTHA CANARA BANK(508532)
290 YEDA PALLE TS-18-013-010-008/011567
(YEDAPALLE) 		3618013000NRG24030520230156279 04/05/2023 Bumavva 3618013WL004080 Bumavva 00078 CNRB0013516 874 874 Processed 12/05/2023 1494872175 BHUMAVVA CANARA BANK(508532)
291 YEDA PALLE TS-18-013-010-008/011570
(YEDAPALLE) 		3618013000NRG24030520230156280 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 710 710 Processed 12/05/2023 1494872247 Laxmi yerukala GENERAL POST OFFICE(607245)
292 YEDA PALLE TS-18-013-010-008/011573
(YEDAPALLE) 		3618013000NRG24030520230156282 04/05/2023 Poshetti 3618013WL004080 Poshetti 00078 CNRB0013516 705 705 Processed 12/05/2023 1494872208 Mr. UPPU POSHETTI TELANGANA GRAMEENA BANK(607195)
293 YEDA PALLE TS-18-013-010-008/011573
(YEDAPALLE) 		3618013000NRG24030520230156283 04/05/2023 Vamshi 3618013WL004080 Vamshi 00078 CNRB0013516 705 705 Processed 12/05/2023 1494872504 Mr. UPPU VAMSHI INDIAN BANK(607105)
294 YEDA PALLE TS-18-013-010-008/011586
(YEDAPALLE) 		3618013000NRG24030520230156284 04/05/2023 Lalita 3618013WL004080 Lalita 00078 CNRB0013516 841 841 Processed 12/05/2023 1494872609 LALITHA MALLEPULA CANARA BANK(508532)
295 YEDA PALLE TS-18-013-010-008/011598
(YEDAPALLE) 		3618013000NRG24030520230156285 04/05/2023 Savitri 3618013WL004080 Savitri 00078 CNRB0013516 852 852 Processed 12/05/2023 1494872456 Mrs. MEDNOOR SAVITHRI TELANGANA GRAMEENA BANK(607195)
296 YEDA PALLE TS-18-013-010-008/011599
(YEDAPALLE) 		3618013000NRG24030520230156287 04/05/2023 Sarala 3618013WL004080 Sarala 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872204 Mrs. DUVVA SARALA TELANGANA GRAMEENA BANK(607195)
297 YEDA PALLE TS-18-013-010-008/011604
(YEDAPALLE) 		3618013000NRG24030520230156288 04/05/2023 Santosh 3618013WL004080 Santosh 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872220 DUBASA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
298 YEDA PALLE TS-18-013-010-008/011652
(YEDAPALLE) 		3618013000NRG24030520230156289 04/05/2023 Lavanya 3618013WL004080 Lavanya 00078 CNRB0013516 874 874 Processed 12/05/2023 1494872326 DEKAM LAVANYA CANARA BANK(508532)
299 YEDA PALLE TS-18-013-010-008/011662
(YEDAPALLE) 		3618013000NRG24030520230156290 04/05/2023 Naveen 3618013WL004080 Naveen 00078 CNRB0013516 704 704 Processed 12/05/2023 1494872554 AMBATI NAVEEN CANARA BANK(508532)
300 YEDA PALLE TS-18-013-010-008/011679
(YEDAPALLE) 		3618013000NRG24030520230156291 04/05/2023 Rajamani 3618013WL004080 Rajamani 00078 CNRB0013516 852 852 Processed 12/05/2023 1494872325 TALLA RAJAMANI CANARA BANK(508532)
301 YEDA PALLE TS-18-013-010-008/011681
(YEDAPALLE) 		3618013000NRG24030520230156292 04/05/2023 Ramakrishna 3618013WL004080 Ramakrishna 00078 CNRB0013516 840 840 Processed 12/05/2023 1494872123 KANJAR RAMA KRISHNA CANARA BANK(508532)
302 YEDA PALLE TS-18-013-010-008/011681
(YEDAPALLE) 		3618013000NRG24030520230156293 04/05/2023 Savitha 3618013WL004080 Savitha 00078 CNRB0013516 840 840 Processed 12/05/2023 1494872206 KANJAR SAVITHA CANARA BANK(508532)
303 YEDA PALLE TS-18-013-010-008/011682
(YEDAPALLE) 		3618013000NRG24030520230156294 04/05/2023 Abbavva 3618013WL004080 Abbavva 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872355 KANCHARI ABBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
304 YEDA PALLE TS-18-013-010-008/011686
(YEDAPALLE) 		3618013000NRG24030520230156295 04/05/2023 Pedda Nagayya 3618013WL004080 Pedda Nagayya 00078 CNRB0013516 839 839 Processed 12/05/2023 1494872127 DERADI PEDDA NAGAIAH CANARA BANK(508532)
305 YEDA PALLE TS-18-013-010-008/011724
(YEDAPALLE) 		3618013000NRG24030520230156296 04/05/2023 Om Prakash 3618013WL004080 Om Prakash 00078 CNRB0013516 870 870 Processed 12/05/2023 1494872155 KANJAR OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
306 YEDA PALLE TS-18-013-010-008/011724
(YEDAPALLE) 		3618013000NRG24030520230156297 04/05/2023 Savitha 3618013WL004080 Savitha 00078 CNRB0013516 870 870 Processed 12/05/2023 1494872254 Mrs. KANJAR SAVITHA TELANGANA GRAMEENA BANK(607195)
307 YEDA PALLE TS-18-013-010-008/011726
(YEDAPALLE) 		3618013000NRG24030520230156298 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 700 700 Processed 12/05/2023 1494872202 Laxmi sangam GENERAL POST OFFICE(607245)
308 YEDA PALLE TS-18-013-010-008/011727
(YEDAPALLE) 		3618013000NRG24030520230156299 04/05/2023 Laxman 3618013WL004080 Laxman 00078 CNRB0013516 845 845 Processed 12/05/2023 1494872347 Mr. KASIGOLLA LAKSHMANA TELANGANA GRAMEENA BANK(607195)
309 YEDA PALLE TS-18-013-010-008/011727
(YEDAPALLE) 		3618013000NRG24030520230156300 04/05/2023 Sandhya 3618013WL004080 Sandhya 00078 CNRB0013516 845 845 Processed 12/05/2023 1494872237 SANDHYA KASHIGOLLA CANARA BANK(508532)
310 YEDA PALLE TS-18-013-010-008/011729
(YEDAPALLE) 		3618013000NRG24030520230156301 04/05/2023 Mallesh 3618013WL004080 Mallesh 00078 CNRB0013516 845 845 Processed 12/05/2023 1494872274 BURRAVOYINA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
311 YEDA PALLE TS-18-013-010-008/011734
(YEDAPALLE) 		3618013000NRG24030520230156303 04/05/2023 Kamala 3618013WL004080 Kamala 00078 CNRB0013516 852 852 Processed 12/05/2023 1494872458 Mrs. THADAGAM KAMALA TELANGANA GRAMEENA BANK(607195)
312 YEDA PALLE TS-18-013-010-008/011762
(YEDAPALLE) 		3618013000NRG24030520230156304 04/05/2023 Gangavva 3618013WL004080 Gangavva 00078 CNRB0013516 852 852 Processed 12/05/2023 1494872193 Gangavva gopari GENERAL POST OFFICE(607245)
313 YEDA PALLE TS-18-013-010-008/011799
(YEDAPALLE) 		3618013000NRG24030520230156305 04/05/2023 Navanita 3618013WL004080 Navanita 00078 CNRB0013516 715 715 Processed 12/05/2023 1494872367 T NAVANEETHA CANARA BANK(508532)
314 YEDA PALLE TS-18-013-010-008/011808
(YEDAPALLE) 		3618013000NRG24030520230156306 04/05/2023 gangamani 3618013WL004080 gangamani 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872327 GANGAMANI CANARA BANK(508532)
315 YEDA PALLE TS-18-013-010-008/011820
(YEDAPALLE) 		3618013000NRG24030520230156307 04/05/2023 anitha 3618013WL004080 anitha 00078 CNRB0013516 852 852 Processed 12/05/2023 1494872370 ANITHA ODDETI CANARA BANK(508532)
316 YEDA PALLE TS-18-013-010-008/011821
(YEDAPALLE) 		3618013000NRG24030520230156308 04/05/2023 hanmadlu 3618013WL004080 hanmadlu 00078 CNRB0013516 852 852 Processed 12/05/2023 1494872605 THAMMALAI HANMANDLU CANARA BANK(508532)
317 YEDA PALLE TS-18-013-010-008/011822
(YEDAPALLE) 		3618013000NRG24030520230156309 04/05/2023 Rajavva 3618013WL004080 Rajavva 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872200 MOGULA RAJAVVA CANARA BANK(508532)
318 YEDA PALLE TS-18-013-010-008/011837
(YEDAPALLE) 		3618013000NRG24030520230156310 04/05/2023 Laxmi 3618013WL004080 Laxmi 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872289 KURMA LAXMI CANARA BANK(508532)
319 YEDA PALLE TS-18-013-010-008/011837
(YEDAPALLE) 		3618013000NRG24030520230156311 04/05/2023 Swaroopa 3618013WL004080 Swaroopa 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872291 KURMA SWARUPA CANARA BANK(508532)
320 YEDA PALLE TS-18-013-010-008/011838
(YEDAPALLE) 		3618013000NRG24030520230156312 04/05/2023 anjaiah 3618013WL004080 anjaiah 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872217 ANUGULA ANJAIAH CANARA BANK(508532)
321 YEDA PALLE TS-18-013-010-008/011838
(YEDAPALLE) 		3618013000NRG24030520230156313 04/05/2023 uma 3618013WL004080 uma 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872270 Mrs. ANUGULA UMA TELANGANA GRAMEENA BANK(607195)
322 YEDA PALLE TS-18-013-010-008/011852
(YEDAPALLE) 		3618013000NRG24030520230156314 04/05/2023 raaju 3618013WL004080 raaju 00078 CNRB0013516 854 854 Processed 12/05/2023 1494872198 RAJU KURIME CANARA BANK(508532)
323 YEDA PALLE TS-18-013-010-008/011852
(YEDAPALLE) 		3618013000NRG24030520230156315 04/05/2023 savita 3618013WL004080 savita 00078 CNRB0013516 842 842 Processed 12/05/2023 1494872275 savita emulla GENERAL POST OFFICE(607245)
324 YEDA PALLE TS-18-013-010-008/011860
(YEDAPALLE) 		3618013000NRG24030520230156316 04/05/2023 Anitha Dubasa 3618013WL004080 Anitha Dubasa 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872322 ANITHA DUVASA CANARA BANK(508532)
325 YEDA PALLE TS-18-013-010-008/011860
(YEDAPALLE) 		3618013000NRG24030520230156317 04/05/2023 Prashanth 3618013WL004080 Prashanth 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872409 DUBASA PRASHANTH CANARA BANK(508532)
326 YEDA PALLE TS-18-013-010-008/011862
(YEDAPALLE) 		3618013000NRG24030520230156318 04/05/2023 laxmi 3618013WL004080 laxmi 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872315 laxmi kantedi GENERAL POST OFFICE(607245)
327 YEDA PALLE TS-18-013-010-008/011869
(YEDAPALLE) 		3618013000NRG24030520230156319 04/05/2023 Gangaram 3618013WL004080 Gangaram 00078 CNRB0013516 140 140 Processed 12/05/2023 1494872120 Mr. KATKAM GANGARAM INDIAN BANK(607105)
328 YEDA PALLE TS-18-013-010-008/011870
(YEDAPALLE) 		3618013000NRG24030520230156320 04/05/2023 Padma 3618013WL004080 Padma 00078 CNRB0013516 845 845 Processed 12/05/2023 1494872331 BOLGAM PADMA CANARA BANK(508532)
329 YEDA PALLE TS-18-013-010-008/011870
(YEDAPALLE) 		3618013000NRG24030520230156321 04/05/2023 Shankar 3618013WL004080 Shankar 00078 CNRB0013516 845 845 Processed 12/05/2023 1494872186 SHANKER BOIGAM CANARA BANK(508532)
330 YEDA PALLE TS-18-013-010-008/011897
(YEDAPALLE) 		3618013000NRG24030520230156323 04/05/2023 Gangadhar 3618013WL004080 Gangadhar 00078 CNRB0013516 140 140 Processed 12/05/2023 1494872160 KATKAM GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 YEDA PALLE TS-18-013-010-008/011897
(YEDAPALLE) 		3618013000NRG24030520230156324 04/05/2023 Sandya 3618013WL004080 Sandya 00078 CNRB0013516 140 140 Processed 12/05/2023 1494872573 KATKAM SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
332 YEDA PALLE TS-18-013-010-008/011900
(YEDAPALLE) 		3618013000NRG24030520230156325 04/05/2023 Devidas 3618013WL004080 Devidas 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872575 Mr. RAYALVAAR DENADAS TELANGANA GRAMEENA BANK(607195)
333 YEDA PALLE TS-18-013-010-008/011900
(YEDAPALLE) 		3618013000NRG24030520230156326 04/05/2023 laxmi 3618013WL004080 laxmi 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872576 RAYALVAAR LAKSHMI CANARA BANK(508532)
334 YEDA PALLE TS-18-013-010-008/011926
(YEDAPALLE) 		3618013000NRG24030520230156327 04/05/2023 lata 3618013WL004080 lata 00078 CNRB0013516 841 841 Processed 12/05/2023 1494872260 Mrs. AGB LATHA TELANGANA GRAMEENA BANK(607195)
335 YEDA PALLE TS-18-013-010-008/011947
(YEDAPALLE) 		3618013000NRG24030520230156328 04/05/2023 siddareddi 3618013WL004080 siddareddi 00078 CNRB0013516 842 842 Processed 12/05/2023 1494872126 MR TADAGAM SIDDA REDDY STATE BANK OF INDIA(508548)
336 YEDA PALLE TS-18-013-010-008/011947
(YEDAPALLE) 		3618013000NRG24030520230156329 04/05/2023 uma 3618013WL004080 uma 00078 CNRB0013516 842 842 Processed 12/05/2023 1494872408 UMA THAQDAGAM CANARA BANK(508532)
337 YEDA PALLE TS-18-013-010-008/011954
(YEDAPALLE) 		3618013000NRG24030520230156330 04/05/2023 sunitha 3618013WL004080 sunitha 00078 CNRB0013516 852 852 Processed 12/05/2023 1494872262 Mrs. MOSRA SUNITHA TELANGANA GRAMEENA BANK(607195)
338 YEDA PALLE TS-18-013-010-008/011996
(YEDAPALLE) 		3618013000NRG24030520230156332 04/05/2023 sharada 3618013WL004080 sharada 00078 CNRB0013516 710 710 Processed 12/05/2023 1494872283 CHITTARI SHARADHA CANARA BANK(508532)
339 YEDA PALLE TS-18-013-010-008/011999
(YEDAPALLE) 		3618013000NRG24030520230156333 04/05/2023 gangadhar 3618013WL004080 gangadhar 00078 CNRB0013516 864 864 Processed 12/05/2023 1494872176 DROUPATHI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 YEDA PALLE TS-18-013-010-008/011999
(YEDAPALLE) 		3618013000NRG24030520230156334 04/05/2023 laxmi 3618013WL004080 laxmi 00078 CNRB0013516 864 864 Processed 12/05/2023 1494872209 LAKSHMI DROUPATHI CANARA BANK(508532)
341 YEDA PALLE TS-18-013-010-008/012000
(YEDAPALLE) 		3618013000NRG24030520230156335 04/05/2023 kala jyothi 3618013WL004080 kala jyothi 00078 CNRB0013516 564 564 Processed 12/05/2023 1494872310 PADMA BODEDLA UNION BANK OF INDIA(508500)
342 YEDA PALLE TS-18-013-010-008/012003
(YEDAPALLE) 		3618013000NRG24030520230156337 04/05/2023 rekha 3618013WL004080 rekha 00078 CNRB0013516 564 564 Processed 12/05/2023 1494872306 rekha dyakam dyakam GENERAL POST OFFICE(607245)
343 YEDA PALLE TS-18-013-010-008/012003
(YEDAPALLE) 		3618013000NRG24030520230156336 04/05/2023 shrinivas 3618013WL004080 shrinivas 00078 CNRB0013516 423 423 Processed 12/05/2023 1494872192 DYAKAM SRINIVAS CANARA BANK(508532)
344 YEDA PALLE TS-18-013-010-008/012007
(YEDAPALLE) 		3618013000NRG24030520230156339 04/05/2023 laavanya 3618013WL004080 laavanya 00078 CNRB0013516 564 564 Processed 12/05/2023 1494872374 Mrs. KANCHARI LAVANYA TELANGANA GRAMEENA BANK(607195)
345 YEDA PALLE TS-18-013-010-008/012007
(YEDAPALLE) 		3618013000NRG24030520230156338 04/05/2023 laxman 3618013WL004080 laxman 00078 CNRB0013516 282 282 Processed 12/05/2023 1494872373 KANCHARI LAXMAN CANARA BANK(508532)
346 YEDA PALLE TS-18-013-010-008/012025
(YEDAPALLE) 		3618013000NRG24030520230156341 04/05/2023 kavitha 3618013WL004080 kavitha 00078 CNRB0013516 710 710 Processed 12/05/2023 1494872398 KESARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
347 YEDA PALLE TS-18-013-010-008/012025
(YEDAPALLE) 		3618013000NRG24030520230156340 04/05/2023 ramana goud 3618013WL004080 ramana goud 00078 CNRB0013516 710 710 Processed 12/05/2023 1494872122 KESARI RAMANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
348 YEDA PALLE TS-18-013-010-008/012043
(YEDAPALLE) 		3618013000NRG24030520230156343 04/05/2023 Poshavva 3618013WL004080 Poshavva 00078 CNRB0013516 864 864 Processed 12/05/2023 1494872121 KOPPULA POSHAVVA CANARA BANK(508532)
349 YEDA PALLE TS-18-013-010-008/012045
(YEDAPALLE) 		3618013000NRG24030520230156344 04/05/2023 Chandrakanth 3618013WL004080 Chandrakanth 00078 CNRB0013516 847 847 Processed 12/05/2023 1494872146 KANJAR CHANDRAKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
350 YEDA PALLE TS-18-013-010-008/012047
(YEDAPALLE) 		3618013000NRG24030520230156345 04/05/2023 sumalatha 3618013WL004080 sumalatha 00078 CNRB0013516 852 852 Processed 12/05/2023 1494872243 MRS GOPARI SUMALATHA STATE BANK OF INDIA(508548)
351 YEDA PALLE TS-18-013-010-008/012057
(YEDAPALLE) 		3618013000NRG24030520230156347 04/05/2023 Kamala 3618013WL004080 Kamala 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872500 Mrs. CHITTARI KAMALA TELANGANA GRAMEENA BANK(607195)
352 YEDA PALLE TS-18-013-010-008/012057
(YEDAPALLE) 		3618013000NRG24030520230156346 04/05/2023 Pedda Sailu 3618013WL004080 Pedda Sailu 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872135 CHITTARI SHARADA SAILU CANARA BANK(508532)
353 YEDA PALLE TS-18-013-010-008/012062
(YEDAPALLE) 		3618013000NRG24030520230156348 04/05/2023 Anitha 3618013WL004080 Anitha 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872356 ANITHA DUVVA CANARA BANK(508532)
354 YEDA PALLE TS-18-013-010-008/012081
(YEDAPALLE) 		3618013000NRG24030520230156349 04/05/2023 Rukmini 3618013WL004080 Rukmini 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872129 VUPPULA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
355 YEDA PALLE TS-18-013-010-008/012096
(YEDAPALLE) 		3618013000NRG24030520230156351 04/05/2023 Nagarani 3618013WL004080 Nagarani 00078 CNRB0013516 715 715 Processed 12/05/2023 1494872251 NAGARANI TUTKUR CANARA BANK(508532)
356 YEDA PALLE TS-18-013-010-008/012096
(YEDAPALLE) 		3618013000NRG24030520230156350 04/05/2023 Srinivasreddy 3618013WL004080 Srinivasreddy 00078 CNRB0013516 715 715 Processed 12/05/2023 1494872214 SRINIVAS REDDY TUTKUR CANARA BANK(508532)
357 YEDA PALLE TS-18-013-010-008/012102
(YEDAPALLE) 		3618013000NRG24030520230156352 04/05/2023 Rekha 3618013WL004080 Rekha 00078 CNRB0013516 715 715 Processed 12/05/2023 1494872400 JAGIRI REKHA CANARA BANK(508532)
358 YEDA PALLE TS-18-013-010-008/012106
(YEDAPALLE) 		3618013000NRG24030520230156353 04/05/2023 Raju 3618013WL004080 Raju 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872231 BATTU RAJU CANARA BANK(508532)
359 YEDA PALLE TS-18-013-010-008/012116
(YEDAPALLE) 		3618013000NRG24030520230156354 04/05/2023 Chittari Shivaramakrishna 3618013WL004080 Chittari Shivaramakrishna 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872510 MR CHITTARI SHIVA RAMAKRISHNA STATE BANK OF INDIA(508548)
360 YEDA PALLE TS-18-013-010-008/012124
(YEDAPALLE) 		3618013000NRG24030520230156355 04/05/2023 Chandra Shekar 3618013WL004080 Chandra Shekar 00078 CNRB0013516 841 841 Processed 12/05/2023 1494872212 CHANDRA SHAKEER CANARA BANK(508532)
361 YEDA PALLE TS-18-013-010-008/012124
(YEDAPALLE) 		3618013000NRG24030520230156356 04/05/2023 Mamata 3618013WL004080 Mamata 00078 CNRB0013516 841 841 Processed 12/05/2023 1494872553 MRS PENDIDAM MAMATHA STATE BANK OF INDIA(508548)
362 YEDA PALLE TS-18-013-010-008/012147
(YEDAPALLE) 		3618013000NRG24030520230156357 04/05/2023 Habeeb 3618013WL004080 Habeeb 00078 CNRB0013516 858 858 Processed 12/05/2023 1494872412 SHAIK HABIB CANARA BANK(508532)
363 YEDA PALLE TS-18-013-010-008/012151
(YEDAPALLE) 		3618013000NRG24030520230156358 04/05/2023 Rajesh 3618013WL004080 Rajesh 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872267 CHINTALA RAJESH CANARA BANK(508532)
364 YEDA PALLE TS-18-013-010-008/012171
(YEDAPALLE) 		3618013000NRG24030520230156359 04/05/2023 Gangaram 3618013WL004080 Gangaram 00078 CNRB0013516 714 714 Processed 12/05/2023 1494872506 DYAVA GANGARAM CANARA BANK(508532)
365 YEDA PALLE TS-18-013-010-008/012171
(YEDAPALLE) 		3618013000NRG24030520230156360 04/05/2023 Jallu Bayi 3618013WL004080 Jallu Bayi 00078 CNRB0013516 714 714 Processed 12/05/2023 1494872321 D JALLUBAI CANARA BANK(508532)
366 YEDA PALLE TS-18-013-010-008/012177
(YEDAPALLE) 		3618013000NRG24030520230156361 04/05/2023 Shailesh 3618013WL004080 Shailesh 00078 CNRB0013516 864 864 Processed 12/05/2023 1494872381 Mr. Derad Shailesh TELANGANA GRAMEENA BANK(607195)
367 YEDA PALLE TS-18-013-010-008/012178
(YEDAPALLE) 		3618013000NRG24030520230156363 04/05/2023 Gangamani 3618013WL004080 Gangamani 00078 CNRB0013516 864 864 Processed 12/05/2023 1494872132 GANGAMANI CANARA BANK(508532)
368 YEDA PALLE TS-18-013-010-008/012179
(YEDAPALLE) 		3618013000NRG24030520230156364 04/05/2023 suvarna 3618013WL004080 suvarna 00078 CNRB0013516 856 856 Processed 12/05/2023 1494872371 GUMMULA SUVARNA CANARA BANK(508532)
369 YEDA PALLE TS-18-013-010-008/012181
(YEDAPALLE) 		3618013000NRG24030520230156365 04/05/2023 pavani 3618013WL004080 pavani 00078 CNRB0013516 839 839 Processed 12/05/2023 1494872286 DERADI PAVANI CANARA BANK(508532)
370 YEDA PALLE TS-18-013-010-008/012192
(YEDAPALLE) 		3618013000NRG24030520230156366 04/05/2023 Chandra shekhar 3618013WL004080 Chandra shekhar 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872233 CHANDRA SHEKAR S CANARA BANK(508532)
371 YEDA PALLE TS-18-013-010-008/012210
(YEDAPALLE) 		3618013000NRG24030520230156367 04/05/2023 Latha 3618013WL004080 Latha 00078 CNRB0013516 715 715 Processed 12/05/2023 1494872288 CHANDUR LATHA CANARA BANK(508532)
372 YEDA PALLE TS-18-013-010-008/012215
(YEDAPALLE) 		3618013000NRG24030520230156369 04/05/2023 devika 3618013WL004080 devika 00078 CNRB0013516 847 847 Processed 12/05/2023 1494872463 DERAD DEVIKA CANARA BANK(508532)
373 YEDA PALLE TS-18-013-010-008/012215
(YEDAPALLE) 		3618013000NRG24030520230156368 04/05/2023 Subash 3618013WL004080 Subash 00078 CNRB0013516 847 847 Processed 12/05/2023 1494872461 DERAD SUBASH CANARA BANK(508532)
374 YEDA PALLE TS-18-013-010-008/012216
(YEDAPALLE) 		3618013000NRG24030520230156371 04/05/2023 Lakshman 3618013WL004080 Lakshman 00078 CNRB0013516 561 561 Processed 12/05/2023 1494872287 DERADI LAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
375 YEDA PALLE TS-18-013-010-008/012216
(YEDAPALLE) 		3618013000NRG24030520230156370 04/05/2023 mamatha 3618013WL004080 mamatha 00078 CNRB0013516 841 841 Processed 12/05/2023 1494872261 mamatha Deredi Deredi GENERAL POST OFFICE(607245)
376 YEDA PALLE TS-18-013-010-008/012223
(YEDAPALLE) 		3618013000NRG24030520230156373 04/05/2023 Sailoo 3618013WL004080 Sailoo 00078 CNRB0013516 852 852 Processed 12/05/2023 1494872138 KANCHARI SAILU CANARA BANK(508532)
377 YEDA PALLE TS-18-013-010-008/012223
(YEDAPALLE) 		3618013000NRG24030520230156372 04/05/2023 Sujatha 3618013WL004080 Sujatha 00078 CNRB0013516 852 852 Processed 12/05/2023 1494872363 KANCHARI SUJATHA CANARA BANK(508532)
378 YEDA PALLE TS-18-013-010-008/012224
(YEDAPALLE) 		3618013000NRG24030520230156374 04/05/2023 Dattu 3618013WL004080 Dattu 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872501 DATTU SINGA CANARA BANK(508532)
379 YEDA PALLE TS-18-013-010-008/012224
(YEDAPALLE) 		3618013000NRG24030520230156375 04/05/2023 Ramulu 3618013WL004080 Ramulu 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872257 SINGA RAMULU CANARA BANK(508532)
380 YEDA PALLE TS-18-013-010-008/012232
(YEDAPALLE) 		3618013000NRG24030520230156376 04/05/2023 shashikala 3618013WL004080 shashikala 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872205 shashikala rodda rodda GENERAL POST OFFICE(607245)
381 YEDA PALLE TS-18-013-010-008/012233
(YEDAPALLE) 		3618013000NRG24030520230156377 04/05/2023 Ashvini 3618013WL004080 Ashvini 00078 CNRB0013516 710 710 Processed 12/05/2023 1494872290 Mrs. POLA ASHWINI TELANGANA GRAMEENA BANK(607195)
382 YEDA PALLE TS-18-013-010-008/012241
(YEDAPALLE) 		3618013000NRG24030520230156380 04/05/2023 muttemma 3618013WL004080 muttemma 00078 CNRB0013516 571 571 Processed 12/05/2023 1494872124 MUTHAMMA KASARI CANARA BANK(508532)
383 YEDA PALLE TS-18-013-010-008/012296
(YEDAPALLE) 		3618013000NRG24030520230156381 04/05/2023 Bhagritha 3618013WL004080 Bhagritha 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872558 Bagirtha GENERAL POST OFFICE(607245)
384 YEDA PALLE TS-18-013-010-008/012325
(YEDAPALLE) 		3618013000NRG24030520230156383 04/05/2023 Gangareddy 3618013WL004080 Gangareddy 00078 CNRB0013516 840 840 Processed 12/05/2023 1494872369 POLA GANGA REDDY CANARA BANK(508532)
385 YEDA PALLE TS-18-013-010-008/012325
(YEDAPALLE) 		3618013000NRG24030520230156382 04/05/2023 Vaijayanthi 3618013WL004080 Vaijayanthi 00078 CNRB0013516 840 840 Processed 12/05/2023 1494872228 VYJAYANTHI POLA CANARA BANK(508532)
386 YEDA PALLE TS-18-013-010-008/012361
(YEDAPALLE) 		3618013000NRG24030520230156384 04/05/2023 Suguna 3618013WL004080 Suguna 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872559 SUGUNA RANGOLLA CANARA BANK(508532)
387 YEDA PALLE TS-18-013-010-008/012364
(YEDAPALLE) 		3618013000NRG24030520230156386 04/05/2023 Padamati Bhumesh 3618013WL004080 Padamati Bhumesh 00078 CNRB0013516 856 856 Processed 12/05/2023 1494872557 Bhumesh Padamati Padamati GENERAL POST OFFICE(607245)
388 YEDA PALLE TS-18-013-010-008/012364
(YEDAPALLE) 		3618013000NRG24030520230156385 04/05/2023 Radha 3618013WL004080 Radha 00078 CNRB0013516 856 856 Processed 12/05/2023 1494872377 PADAMATI RADHA CANARA BANK(508532)
389 YEDA PALLE TS-18-013-010-008/012368
(YEDAPALLE) 		3618013000NRG24030520230156387 04/05/2023 Gangamani 3618013WL004080 Gangamani 00078 CNRB0013516 707 707 Processed 12/05/2023 1494872550 BOPPARAM GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
390 YEDA PALLE TS-18-013-010-008/012500
(YEDAPALLE) 		3618013000NRG24030520230156389 04/05/2023 Kalim 3618013WL004080 Kalim 00078 CNRB0013516 856 856 Processed 12/05/2023 1494872380 SHEAK KALIM CANARA BANK(508532)
391 YEDA PALLE TS-18-013-010-008/012500
(YEDAPALLE) 		3618013000NRG24030520230156390 04/05/2023 zakiya 3618013WL004080 zakiya 00078 CNRB0013516 856 856 Processed 12/05/2023 1494872366 ZAKIYA CANARA BANK(508532)
392 YEDA PALLE TS-18-013-010-008/012524
(YEDAPALLE) 		3618013000NRG24030520230156391 04/05/2023 Latha 3618013WL004080 Latha 00078 CNRB0013516 840 840 Processed 12/05/2023 1494872292 Mrs. DROUPATHI LATHA TELANGANA GRAMEENA BANK(607195)
393 YEDA PALLE TS-18-013-010-008/012595
(YEDAPALLE) 		3618013000NRG24030520230156393 04/05/2023 Nazeya Begum 3618013WL004080 Nazeya Begum 00078 CNRB0013516 852 852 Processed 12/05/2023 1494872615 NAZEYA BEGUM CANARA BANK(508532)
394 YEDA PALLE TS-18-013-010-008/012601
(YEDAPALLE) 		3618013000NRG24030520230156396 04/05/2023 Swapna 3618013WL004080 Swapna 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872269 Mrs. KANCHARI SWAPNA TELANGANA GRAMEENA BANK(607195)
395 YEDA PALLE TS-18-013-010-008/012602
(YEDAPALLE) 		3618013000NRG24030520230156397 04/05/2023 Kavitha 3618013WL004080 Kavitha 00078 CNRB0013516 714 714 Processed 12/05/2023 1494872379 VADLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
396 YEDA PALLE TS-18-013-010-008/012607
(YEDAPALLE) 		3618013000NRG24030520230156398 04/05/2023 chaitanya 3618013WL004080 chaitanya 00078 CNRB0013516 714 714 Processed 12/05/2023 1494872313 KOPPULA CHAITANYA CANARA BANK(508532)
397 YEDA PALLE TS-18-013-010-008/012647
(YEDAPALLE) 		3618013000NRG24030520230156399 04/05/2023 shek asif 3618013WL004080 shek asif 00078 CNRB0013516 856 856 Processed 12/05/2023 1494872351 SHAIK ASIF CANARA BANK(508532)
398 YEDA PALLE TS-18-013-010-008/012683
(YEDAPALLE) 		3618013000NRG24030520230156400 04/05/2023 lavanya 3618013WL004080 lavanya 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872414 RODDA LAVANYA CANARA BANK(508532)
399 YEDA PALLE TS-18-013-010-008/012691
(YEDAPALLE) 		3618013000NRG24030520230156401 04/05/2023 aktari begam 3618013WL004080 aktari begam 00078 CNRB0013516 852 852 Processed 12/05/2023 1494872309 AKTHARI BEGUM CANARA BANK(508532)
400 YEDA PALLE TS-18-013-010-008/012767
(YEDAPALLE) 		3618013000NRG24030520230156404 04/05/2023 gousiya begam 3618013WL004080 gousiya begam 00078 CNRB0013516 856 856 Processed 12/05/2023 1494872266 GHOUSIYA BEGUM CANARA BANK(508532)
401 YEDA PALLE TS-18-013-010-008/012767
(YEDAPALLE) 		3618013000NRG24030520230156403 04/05/2023 Ibrahim 3618013WL004080 Ibrahim 00078 CNRB0013516 856 856 Processed 12/05/2023 1494872567 SHAIK IBRAHEEM BANK OF BARODA(606985)
402 YEDA PALLE TS-18-013-010-008/12796
(YEDAPALLE) 		3618013000NRG24030520230156407 04/05/2023 SHAIK SAMEER 3618013WL004080 SHAIK SAMEER 00078 CNRB0013516 846 846 Processed 12/05/2023 1494872560 SHAIK SAMEER CANARA BANK(508532)
403 YEDA PALLE TS-18-013-017-001/020112
(M S C FARM HALF PART) 		3618013000NRG24030520230153769 04/05/2023 Yadamma 3618013WL004019 Yadamma 00078 CNRB0013516 1360 1360 Processed 12/05/2023 1494872571 YASA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 YEDA PALLE TS-18-013-017-001/020150
(M S C FARM HALF PART) 		3618013000NRG24030520230153770 04/05/2023 Narsavva 3618013WL004019 Narsavva 00078 CNRB0013516 1360 1360 Processed 12/05/2023 1494872227 NARSAVVA MANKALI CANARA BANK(508532)
SubTotal 276632 276632
405 YEDA PALLE TS-18-013-010-008/011573
(YEDAPALLE) 		3618013000NRG24030520230156281 04/05/2023 Sushila 3618013WL004080 Sushila 00078 CNRB0013532 705 705 Processed 12/05/2023 1494872159 SUSHEELA CANARA BANK(508532)
406 YEDA PALLE TS-18-013-013-010/010873
(MANGALPAHAD) 		3618013000NRG24030520230154103 04/05/2023 shaheen begam 3618013WL004025 shaheen begam 00078 CNRB0013532 847 847 Processed 12/05/2023 1494872568 SHAHEEN BEGUM TELANGANA GRAMEENA BANK(607195)
SubTotal 1552 1552
407 YEDA PALLE TS-18-013-002-002/010224
(BRAHMANPALLE) 		3618013000NRG24030520230153724 04/05/2023 Gangalaxmi 3618013WL004018 Gangalaxmi 00176 IDIB000B190 543 543 Processed 12/05/2023 1494872618 PAMULA GANGA LAXMI W/O PAMULA SAINATH BANK OF BARODA(606985)
408 YEDA PALLE TS-18-013-010-008/011295
(YEDAPALLE) 		3618013000NRG24030520230156236 04/05/2023 Soney 3618013WL004080 Soney 00176 IDIB000B190 841 841 Processed 12/05/2023 1494872607 Ms. Uppu Sony SONY INDIAN BANK(607105)
SubTotal 1384 1384
409 YEDA PALLE TS-18-013-010-008/010817
(YEDAPALLE) 		3618013000NRG24030520230156175 04/05/2023 Veeresham 3618013WL004080 Veeresham 00415 SBIN0005152 859 859 Processed 12/05/2023 1494872115 MR VEERESHAM SADULA STATE BANK OF INDIA(508548)
SubTotal 859 859
410 YEDA PALLE TS-18-013-010-008/010454
(YEDAPALLE) 		3618013000NRG24030520230156106 04/05/2023 G Ravi Kumar 3618013WL004080 G Ravi Kumar 00415 SBIN0020109 858 858 Processed 12/05/2023 1494872382 Mr. GOGU RAVI KUMAR TELANGANA GRAMEENA BANK(607195)
SubTotal 858 858
411 YEDA PALLE TS-18-013-002-002/010277
(BRAHMANPALLE) 		3618013000NRG24030520230153739 04/05/2023 sayamma 3618013WL004018 sayamma 00415 SBIN0020510 550 550 Processed 12/05/2023 1494872343 MRS NAGOLLA SAYAMMA STATE BANK OF INDIA(508548)
SubTotal 550 550
412 YEDA PALLE TS-18-013-002-002/010009
(BRAHMANPALLE) 		3618013000NRG24030520230153597 04/05/2023 Ramulu 3618013WL004018 Ramulu 00415 SBIN0020560 550 550 Processed 12/05/2023 1494872466 SUNKARI RAMULU BANK OF BARODA(606985)
413 YEDA PALLE TS-18-013-002-002/010032
(BRAHMANPALLE) 		3618013000NRG24030520230153614 04/05/2023 Madhu 3618013WL004018 Madhu 00415 SBIN0020560 545 545 Processed 12/05/2023 1494872617 MR MADHU KALDURKI STATE BANK OF INDIA(508548)
SubTotal 1095 1095
414 YEDA PALLE TS-18-013-002-002/010064
(BRAHMANPALLE) 		3618013000NRG24030520230153634 04/05/2023 Nirmala 3618013WL004018 Nirmala 00415 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872542 BADAWATH NIRMALA BANK OF BARODA(606985)
415 YEDA PALLE TS-18-013-002-002/010066
(BRAHMANPALLE) 		3618013000NRG24030520230153636 04/05/2023 Abbulu 3618013WL004018 Abbulu 00415 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872424 GUDEM ABBAIAH BANK OF BARODA(606985)
416 YEDA PALLE TS-18-013-002-002/010068
(BRAHMANPALLE) 		3618013000NRG24030520230153637 04/05/2023 Leela 3618013WL004018 Leela 00415 SBIN0RRDCGB 545 545 Processed 12/05/2023 1494872541 NEELA LAMBADI BANK OF BARODA(606985)
417 YEDA PALLE TS-18-013-002-002/010078
(BRAHMANPALLE) 		3618013000NRG24030520230153644 04/05/2023 Savithri 3618013WL004018 Savithri 00415 SBIN0RRDCGB 672 672 Processed 12/05/2023 1494872436 Mrs. RUDRARAM SAVITHRI TELANGANA GRAMEENA BANK(607195)
418 YEDA PALLE TS-18-013-002-002/010085
(BRAHMANPALLE) 		3618013000NRG24030520230153645 04/05/2023 Nadipi Abbulu 3618013WL004018 Nadipi Abbulu 00415 SBIN0RRDCGB 672 672 Processed 12/05/2023 1494872472 Mr. GADEM NADIPI ABBAIAH TELANGANA GRAMEENA BANK(607195)
419 YEDA PALLE TS-18-013-002-002/010085
(BRAHMANPALLE) 		3618013000NRG24030520230153646 04/05/2023 Yogabai 3618013WL004018 Yogabai 00415 SBIN0RRDCGB 672 672 Processed 12/05/2023 1494872480 Mrs. GUDEM YOGA BAI TELANGANA GRAMEENA BANK(607195)
420 YEDA PALLE TS-18-013-002-002/010086
(BRAHMANPALLE) 		3618013000NRG24030520230153647 04/05/2023 Narsimlu 3618013WL004018 Narsimlu 00415 SBIN0RRDCGB 545 545 Processed 12/05/2023 1494872428 Mr. NIRMAL NARSIMLU TELANGANA GRAMEENA BANK(607195)
421 YEDA PALLE TS-18-013-002-002/010087
(BRAHMANPALLE) 		3618013000NRG24030520230153649 04/05/2023 chinna abbulu 3618013WL004018 chinna abbulu 00415 SBIN0RRDCGB 545 545 Processed 12/05/2023 1494872485 Mr. TOKALA ABBULU TELANGANA GRAMEENA BANK(607195)
422 YEDA PALLE TS-18-013-002-002/010088
(BRAHMANPALLE) 		3618013000NRG24030520230153650 04/05/2023 Abbai 3618013WL004018 Abbai 00415 SBIN0RRDCGB 560 560 Processed 12/05/2023 1494872475 MASAPURAM ABBAVVA .. THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
423 YEDA PALLE TS-18-013-002-002/010090
(BRAHMANPALLE) 		3618013000NRG24030520230153651 04/05/2023 uma 3618013WL004018 uma 00415 SBIN0RRDCGB 423 423 Processed 12/05/2023 1494872488 SUNKARI UMA BANK OF BARODA(606985)
424 YEDA PALLE TS-18-013-002-002/010095
(BRAHMANPALLE) 		3618013000NRG24030520230153652 04/05/2023 Gangamani 3618013WL004018 Gangamani 00415 SBIN0RRDCGB 560 560 Processed 12/05/2023 1494872492 SUNKARI GANGAMANI BANK OF BARODA(606985)
425 YEDA PALLE TS-18-013-002-002/010095
(BRAHMANPALLE) 		3618013000NRG24030520230153653 04/05/2023 vamshi 3618013WL004018 vamshi 00415 SBIN0RRDCGB 560 560 Processed 12/05/2023 1494872534 Mr. SUNKARI VAMSHI INDIAN BANK(607105)
426 YEDA PALLE TS-18-013-002-002/010099
(BRAHMANPALLE) 		3618013000NRG24030520230153655 04/05/2023 Bhoomavva 3618013WL004018 Bhoomavva 00415 SBIN0RRDCGB 550 550 Processed 12/05/2023 1494872491 Mrs. SUNKARI BHUMAVVA TELANGANA GRAMEENA BANK(607195)
427 YEDA PALLE TS-18-013-002-002/010106
(BRAHMANPALLE) 		3618013000NRG24030520230153657 04/05/2023 Pancha Bai 3618013WL004018 Pancha Bai 00415 SBIN0RRDCGB 550 550 Processed 12/05/2023 1494872388 PANCHA BAI SUNKARI BANK OF BARODA(606985)
428 YEDA PALLE TS-18-013-002-002/010107
(BRAHMANPALLE) 		3618013000NRG24030520230153658 04/05/2023 Kashavva 3618013WL004018 Kashavva 00415 SBIN0RRDCGB 220 220 Processed 12/05/2023 1494872477 Mrs. ERROLLA KASHAVVA TELANGANA GRAMEENA BANK(607195)
429 YEDA PALLE TS-18-013-002-002/010107
(BRAHMANPALLE) 		3618013000NRG24030520230153660 04/05/2023 Rajitha 3618013WL004018 Rajitha 00415 SBIN0RRDCGB 110 110 Processed 12/05/2023 1494872539 YERROLLA RAJITHA BANK OF BARODA(606985)
430 YEDA PALLE TS-18-013-002-002/010114
(BRAHMANPALLE) 		3618013000NRG24030520230153662 04/05/2023 Pedda Gangaram 3618013WL004018 Pedda Gangaram 00415 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872495 Mr. PENTA PEDDHA GANGA RAM TELANGANA GRAMEENA BANK(607195)
431 YEDA PALLE TS-18-013-002-002/010120
(BRAHMANPALLE) 		3618013000NRG24030520230153665 04/05/2023 Tulasi 3618013WL004018 Tulasi 00415 SBIN0RRDCGB 666 666 Processed 12/05/2023 1494872437 Mrs. PURAMALA TULASI TELANGANA GRAMEENA BANK(607195)
432 YEDA PALLE TS-18-013-002-002/010121
(BRAHMANPALLE) 		3618013000NRG24030520230153667 04/05/2023 Padma 3618013WL004018 Padma 00415 SBIN0RRDCGB 666 666 Processed 12/05/2023 1494872385 Mrs. NANDHAKI PADMA TELANGANA GRAMEENA BANK(607195)
433 YEDA PALLE TS-18-013-002-002/010123
(BRAHMANPALLE) 		3618013000NRG24030520230153668 04/05/2023 Oddemma 3618013WL004018 Oddemma 00415 SBIN0RRDCGB 666 666 Processed 12/05/2023 1494872430 GUDEM ODDEMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
434 YEDA PALLE TS-18-013-002-002/010123
(BRAHMANPALLE) 		3618013000NRG24030520230153669 04/05/2023 Rajaiah 3618013WL004018 Rajaiah 00415 SBIN0RRDCGB 666 666 Processed 12/05/2023 1494872386 Mr. GUDEM RAJAIYA TELANGANA GRAMEENA BANK(607195)
435 YEDA PALLE TS-18-013-002-002/010131
(BRAHMANPALLE) 		3618013000NRG24030520230153670 04/05/2023 Moulanabee 3618013WL004018 Moulanabee 00415 SBIN0RRDCGB 555 555 Processed 12/05/2023 1494872344 Moulanabee NULL GENERAL POST OFFICE(607245)
436 YEDA PALLE TS-18-013-002-002/010133
(BRAHMANPALLE) 		3618013000NRG24030520230153673 04/05/2023 bumesh 3618013WL004018 bumesh 00415 SBIN0RRDCGB 666 666 Processed 12/05/2023 1494872526 Mr. MANTHAM BHOOMESH TELANGANA GRAMEENA BANK(607195)
437 YEDA PALLE TS-18-013-002-002/010146
(BRAHMANPALLE) 		3618013000NRG24030520230153679 04/05/2023 Bhoomaiah 3618013WL004018 Bhoomaiah 00415 SBIN0RRDCGB 550 550 Processed 12/05/2023 1494872519 NANDAKI BHUMAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
438 YEDA PALLE TS-18-013-002-002/010146
(BRAHMANPALLE) 		3618013000NRG24030520230153681 04/05/2023 krishna 3618013WL004018 krishna 00415 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872395 Nandaki Krishna FINO PAYMENTS BANK LTD(608001)
439 YEDA PALLE TS-18-013-002-002/010147
(BRAHMANPALLE) 		3618013000NRG24030520230153682 04/05/2023 Chndra Shekar 3618013WL004018 Chndra Shekar 00415 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872527 Mr. BUKYA CHANDRA SHEKHAR TELANGANA GRAMEENA BANK(607195)
440 YEDA PALLE TS-18-013-002-002/010148
(BRAHMANPALLE) 		3618013000NRG24030520230153683 04/05/2023 Gangamani 3618013WL004018 Gangamani 00415 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872435 Mrs. RAGHUPATHI GANGAMANI TELANGANA GRAMEENA BANK(607195)
441 YEDA PALLE TS-18-013-002-002/010152
(BRAHMANPALLE) 		3618013000NRG24030520230153685 04/05/2023 Rukkamma 3618013WL004018 Rukkamma 00415 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872432 MACHKURI RUKKAVVA BANK OF BARODA(606985)
442 YEDA PALLE TS-18-013-002-002/010159
(BRAHMANPALLE) 		3618013000NRG24030520230153686 04/05/2023 Sailu 3618013WL004018 Sailu 00415 SBIN0RRDCGB 659 659 Processed 12/05/2023 1494872544 MOSRA SAYANNA BANK OF BARODA(606985)
443 YEDA PALLE TS-18-013-002-002/010160
(BRAHMANPALLE) 		3618013000NRG24030520230153687 04/05/2023 Nagamani 3618013WL004018 Nagamani 00415 SBIN0RRDCGB 110 110 Processed 12/05/2023 1494872439 NAGAVVA YERROLLA BANK OF BARODA(606985)
444 YEDA PALLE TS-18-013-002-002/010160
(BRAHMANPALLE) 		3618013000NRG24030520230153688 04/05/2023 Poshakala 3618013WL004018 Poshakala 00415 SBIN0RRDCGB 440 440 Processed 12/05/2023 1494872420 Mrs. ERROLLA POSHIKALA TELANGANA GRAMEENA BANK(607195)
445 YEDA PALLE TS-18-013-002-002/010168
(BRAHMANPALLE) 		3618013000NRG24030520230153693 04/05/2023 Anantha Laxmi 3618013WL004018 Anantha Laxmi 00415 SBIN0RRDCGB 550 550 Processed 12/05/2023 1494872517 MOSRA ANANTHA LAXMI BANK OF BARODA(606985)
446 YEDA PALLE TS-18-013-002-002/010173
(BRAHMANPALLE) 		3618013000NRG24030520230153694 04/05/2023 Laxmi 3618013WL004018 Laxmi 00415 SBIN0RRDCGB 659 659 Processed 12/05/2023 1494872524 Mrs. CHAKALI LAXMI TELANGANA GRAMEENA BANK(607195)
447 YEDA PALLE TS-18-013-002-002/010175
(BRAHMANPALLE) 		3618013000NRG24030520230153698 04/05/2023 sandhyarani 3618013WL004018 sandhyarani 00415 SBIN0RRDCGB 110 110 Processed 12/05/2023 1494872350 Mrs. YERROLLA SANDHYARANI TELANGANA GRAMEENA BANK(607195)
448 YEDA PALLE TS-18-013-002-002/010179
(BRAHMANPALLE) 		3618013000NRG24030520230153700 04/05/2023 Hanumavva 3618013WL004018 Hanumavva 00415 SBIN0RRDCGB 434 434 Processed 12/05/2023 1494872474 Mrs. YERROLLA HANMAVVA TELANGANA GRAMEENA BANK(607195)
449 YEDA PALLE TS-18-013-002-002/010182
(BRAHMANPALLE) 		3618013000NRG24030520230153701 04/05/2023 kaveri 3618013WL004018 kaveri 00415 SBIN0RRDCGB 434 434 Processed 12/05/2023 1494872440 Mrs. PURMALA KAVERI TELANGANA GRAMEENA BANK(607195)
450 YEDA PALLE TS-18-013-002-002/010183
(BRAHMANPALLE) 		3618013000NRG24030520230153704 04/05/2023 Ganesh 3618013WL004018 Ganesh 00415 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872536 SIDDULA GANESH UNION BANK OF INDIA(508500)
451 YEDA PALLE TS-18-013-002-002/010195
(BRAHMANPALLE) 		3618013000NRG24030520230153710 04/05/2023 Savitri 3618013WL004018 Savitri 00415 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872523 Mrs. MARDHULA SAVITHRI TELANGANA GRAMEENA BANK(607195)
SubTotal 20955 20955
452 YEDA PALLE TS-18-013-010-008/12795
(YEDAPALLE) 		3618013000NRG24030520230156406 04/05/2023 PITTALA LAXMI 3618013WL004080 PITTALA LAXMI 00468 UBIN0803871 846 846 Processed 13/05/2023 1494872100 PITTALA LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 846 846
453 YEDA PALLE TS-18-013-002-002/010021
(BRAHMANPALLE) 		3618013000NRG24030520230153607 04/05/2023 saikumar 3618013WL004018 saikumar 00468 UBIN0807338 660 660 Processed 12/05/2023 1494872109 MR RENJARLA SAI KUMAR STATE BANK OF INDIA(508548)
454 YEDA PALLE TS-18-013-002-002/010176
(BRAHMANPALLE) 		3618013000NRG24030520230153699 04/05/2023 Sharifa 3618013WL004018 Sharifa 00468 UBIN0807338 550 550 Processed 12/05/2023 1494872110 MOHAMMAD SHARIFA UNION BANK OF INDIA(508500)
455 YEDA PALLE TS-18-013-002-002/010282
(BRAHMANPALLE) 		3618013000NRG24030520230153741 04/05/2023 Lalitha 3618013WL004018 Lalitha 00468 UBIN0807338 440 440 Processed 12/05/2023 1494872111 Mrs. RAGHUPATHI LALITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 1650 1650
456 YEDA PALLE TS-18-013-002-002/010001
(BRAHMANPALLE) 		3618013000NRG24030520230153591 04/05/2023 Ramulu 3618013WL004018 Ramulu 00683 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872471 NANDAKI RAMULU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
457 YEDA PALLE TS-18-013-002-002/010008
(BRAHMANPALLE) 		3618013000NRG24030520230153596 04/05/2023 Srinivas 3618013WL004018 Srinivas 00683 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872434 Mr. RAGHUPATHI SRINIVAS TELANGANA GRAMEENA BANK(607195)
458 YEDA PALLE TS-18-013-002-002/010011
(BRAHMANPALLE) 		3618013000NRG24030520230153598 04/05/2023 Poshani 3618013WL004018 Poshani 00683 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872512 RAKASIPET POSANI PUNJAB NATIONAL BANK(508568)
459 YEDA PALLE TS-18-013-002-002/010012
(BRAHMANPALLE) 		3618013000NRG24030520230153599 04/05/2023 Poshetty 3618013WL004018 Poshetty 00683 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872520 Mr. NANDAKI POSHETTY TELANGANA GRAMEENA BANK(607195)
460 YEDA PALLE TS-18-013-002-002/010015
(BRAHMANPALLE) 		3618013000NRG24030520230153601 04/05/2023 Borgam Mamatha 3618013WL004018 Borgam Mamatha 00683 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872438 Mrs. BORGAM MAMATHA TELANGANA GRAMEENA BANK(607195)
461 YEDA PALLE TS-18-013-002-002/010019
(BRAHMANPALLE) 		3618013000NRG24030520230153602 04/05/2023 Poshetty 3618013WL004018 Poshetty 00683 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872540 NANDAKI POSHETTY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
462 YEDA PALLE TS-18-013-002-002/010020
(BRAHMANPALLE) 		3618013000NRG24030520230153604 04/05/2023 Sailu 3618013WL004018 Sailu 00683 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872494 Mr. NANDAKI SAILU TELANGANA GRAMEENA BANK(607195)
463 YEDA PALLE TS-18-013-002-002/010023
(BRAHMANPALLE) 		3618013000NRG24030520230153608 04/05/2023 Narayana 3618013WL004018 Narayana 00683 SBIN0RRDCGB 550 550 Processed 12/05/2023 1494872422 GURALA NARAYANA . TELANGANA GRAMEENA BANK(607195)
464 YEDA PALLE TS-18-013-002-002/010025
(BRAHMANPALLE) 		3618013000NRG24030520230153610 04/05/2023 Manikyam 3618013WL004018 Manikyam 00683 SBIN0RRDCGB 436 436 Processed 12/05/2023 1494872384 Mr. SUNKARI MANIKYAM TELANGANA GRAMEENA BANK(607195)
465 YEDA PALLE TS-18-013-002-002/010045
(BRAHMANPALLE) 		3618013000NRG24030520230153621 04/05/2023 Dhanavati 3618013WL004018 Dhanavati 00683 SBIN0RRDCGB 600 600 Processed 12/05/2023 1494872417 Mrs. NANDAKI DHANAVATHI TELANGANA GRAMEENA BANK(607195)
466 YEDA PALLE TS-18-013-002-002/010048
(BRAHMANPALLE) 		3618013000NRG24030520230153622 04/05/2023 Poshetty 3618013WL004018 Poshetty 00683 SBIN0RRDCGB 720 720 Processed 12/05/2023 1494872441 Mr. NANDAKI POSHETTY TELANGANA GRAMEENA BANK(607195)
467 YEDA PALLE TS-18-013-002-002/010052
(BRAHMANPALLE) 		3618013000NRG24030520230153625 04/05/2023 Ramulu 3618013WL004018 Ramulu 00683 SBIN0RRDCGB 600 600 Processed 12/05/2023 1494872418 Mr. SUMKARI RAMULU TELANGANA GRAMEENA BANK(607195)
468 YEDA PALLE TS-18-013-002-002/010054
(BRAHMANPALLE) 		3618013000NRG24030520230153630 04/05/2023 Battula Laxmi 3618013WL004018 Battula Laxmi 00683 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872493 Mrs. BATULA LAXMI TELANGANA GRAMEENA BANK(607195)
469 YEDA PALLE TS-18-013-002-002/010054
(BRAHMANPALLE) 		3618013000NRG24030520230153629 04/05/2023 Kanakaiah 3618013WL004018 Kanakaiah 00683 SBIN0RRDCGB 720 720 Processed 12/05/2023 1494872516 Kanakaiah Battula GENERAL POST OFFICE(607245)
470 YEDA PALLE TS-18-013-002-002/010056
(BRAHMANPALLE) 		3618013000NRG24030520230153631 04/05/2023 Laxman 3618013WL004018 Laxman 00683 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872518 Mr. BADAVATH LAXMAN TELANGANA GRAMEENA BANK(607195)
471 YEDA PALLE TS-18-013-002-002/010104
(BRAHMANPALLE) 		3618013000NRG24030520230153656 04/05/2023 Sunkari Chinnaposani 3618013WL004018 Sunkari Chinnaposani 00683 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872476 SUNKARI CHINNA POSANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
472 YEDA PALLE TS-18-013-002-002/010163
(BRAHMANPALLE) 		3618013000NRG24030520230153690 04/05/2023 Gunabee 3618013WL004018 Gunabee 00683 SBIN0RRDCGB 434 434 Processed 12/05/2023 1494872529 MISS GUNNA BEGUM STATE BANK OF INDIA(508548)
473 YEDA PALLE TS-18-013-002-002/010206
(BRAHMANPALLE) 		3618013000NRG24030520230153712 04/05/2023 Sujatha 3618013WL004018 Sujatha 00683 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872426 Mrs. ALVALA SUJATHA TELANGANA GRAMEENA BANK(607195)
474 YEDA PALLE TS-18-013-002-002/010213
(BRAHMANPALLE) 		3618013000NRG24030520230153716 04/05/2023 Gangamani 3618013WL004018 Gangamani 00683 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872346 Mrs. YERROLLA GANGAMANI TELANGANA GRAMEENA BANK(607195)
475 YEDA PALLE TS-18-013-002-002/010217
(BRAHMANPALLE) 		3618013000NRG24030520230153719 04/05/2023 Padma 3618013WL004018 Padma 00683 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872383 Mrs. MASAPURAM PADMA TELANGANA GRAMEENA BANK(607195)
476 YEDA PALLE TS-18-013-002-002/010221
(BRAHMANPALLE) 		3618013000NRG24030520230153722 04/05/2023 Afreen 3618013WL004018 Afreen 00683 SBIN0RRDCGB 110 110 Processed 12/05/2023 1494872570 afreen md GENERAL POST OFFICE(607245)
477 YEDA PALLE TS-18-013-002-002/010257
(BRAHMANPALLE) 		3618013000NRG24030520230153731 04/05/2023 Abbulu 3618013WL004018 Abbulu 00683 SBIN0RRDCGB 543 543 Processed 12/05/2023 1494872427 Mr. ERROLLA ABBULU TELANGANA GRAMEENA BANK(607195)
478 YEDA PALLE TS-18-013-002-002/010257
(BRAHMANPALLE) 		3618013000NRG24030520230153730 04/05/2023 Savithri 3618013WL004018 Savithri 00683 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872421 Mrs. ERROLLA SAVITHRI TELANGANA GRAMEENA BANK(607195)
479 YEDA PALLE TS-18-013-002-002/010261
(BRAHMANPALLE) 		3618013000NRG24030520230153732 04/05/2023 Laxman 3618013WL004018 Laxman 00683 SBIN0RRDCGB 543 543 Processed 12/05/2023 1494872353 NANDAKI LAXMAN BANK OF BARODA(606985)
480 YEDA PALLE TS-18-013-002-002/010267
(BRAHMANPALLE) 		3618013000NRG24030520230153734 04/05/2023 rizwana begum 3618013WL004018 rizwana begum 00683 SBIN0RRDCGB 527 527 Processed 12/05/2023 1494872345 RIZWANA BEGUM BANK OF BARODA(606985)
481 YEDA PALLE TS-18-013-002-002/010269
(BRAHMANPALLE) 		3618013000NRG24030520230153736 04/05/2023 Nasreen 3618013WL004018 Nasreen 00683 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872433 Mrs. NASREEN BEGUM TELANGANA GRAMEENA BANK(607195)
482 YEDA PALLE TS-18-013-002-002/010275
(BRAHMANPALLE) 		3618013000NRG24030520230153738 04/05/2023 Mahendar 3618013WL004018 Mahendar 00683 SBIN0RRDCGB 422 422 Processed 12/05/2023 1494872514 Mr. SAKILAM MAHENDAR TELANGANA GRAMEENA BANK(607195)
483 YEDA PALLE TS-18-013-002-002/010284
(BRAHMANPALLE) 		3618013000NRG24030520230153742 04/05/2023 Swarupa 3618013WL004018 Swarupa 00683 SBIN0RRDCGB 422 422 Processed 12/05/2023 1494872525 Mrs. PENTA SWAROOPA TELANGANA GRAMEENA BANK(607195)
484 YEDA PALLE TS-18-013-002-002/010285
(BRAHMANPALLE) 		3618013000NRG24030520230153743 04/05/2023 Kavita 3618013WL004018 Kavita 00683 SBIN0RRDCGB 440 440 Processed 12/05/2023 1494872419 Mrs. BATULA KAVITHA TELANGANA GRAMEENA BANK(607195)
485 YEDA PALLE TS-18-013-002-002/010286
(BRAHMANPALLE) 		3618013000NRG24030520230153744 04/05/2023 Murali 3618013WL004018 Murali 00683 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872393 Mr. BATULA KIRAN S O KANAKAIYA TELANGANA GRAMEENA BANK(607195)
486 YEDA PALLE TS-18-013-002-002/010287
(BRAHMANPALLE) 		3618013000NRG24030520230153746 04/05/2023 Anitha 3618013WL004018 Anitha 00683 SBIN0RRDCGB 550 550 Processed 12/05/2023 1494872487 Mrs. PENTA ANITHA TELANGANA GRAMEENA BANK(607195)
487 YEDA PALLE TS-18-013-002-002/010287
(BRAHMANPALLE) 		3618013000NRG24030520230153745 04/05/2023 Sailu 3618013WL004018 Sailu 00683 SBIN0RRDCGB 550 550 Processed 12/05/2023 1494872511 Mr. PENTA SAILU TELANGANA GRAMEENA BANK(607195)
488 YEDA PALLE TS-18-013-002-002/010292
(BRAHMANPALLE) 		3618013000NRG24030520230153747 04/05/2023 Gousabi Begum 3618013WL004018 Gousabi Begum 00683 SBIN0RRDCGB 527 527 Processed 12/05/2023 1494872416 GOSIYA BEGUM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
489 YEDA PALLE TS-18-013-002-002/010293
(BRAHMANPALLE) 		3618013000NRG24030520230153748 04/05/2023 Lalavva 3618013WL004018 Lalavva 00683 SBIN0RRDCGB 110 110 Processed 12/05/2023 1494872530 LALAVVA ERROLLA BANK OF BARODA(606985)
490 YEDA PALLE TS-18-013-002-002/010295
(BRAHMANPALLE) 		3618013000NRG24030520230153749 04/05/2023 Shankar 3618013WL004018 Shankar 00683 SBIN0RRDCGB 550 550 Processed 12/05/2023 1494872528 BORGAM SHANKAR BANK OF BARODA(606985)
491 YEDA PALLE TS-18-013-002-002/010296
(BRAHMANPALLE) 		3618013000NRG24030520230153750 04/05/2023 Abbulu 3618013WL004018 Abbulu 00683 SBIN0RRDCGB 110 110 Processed 12/05/2023 1494872515 Mr. BANDARI ABBAIAH TELANGANA GRAMEENA BANK(607195)
492 YEDA PALLE TS-18-013-002-002/010300
(BRAHMANPALLE) 		3618013000NRG24030520230153753 04/05/2023 Vanitha 3618013WL004018 Vanitha 00683 SBIN0RRDCGB 330 330 Processed 12/05/2023 1494872387 Mrs. VANITHA KALDURIKI TELANGANA GRAMEENA BANK(607195)
493 YEDA PALLE TS-18-013-002-002/010305
(BRAHMANPALLE) 		3618013000NRG24030520230153755 04/05/2023 Anvesh 3618013WL004018 Anvesh 00683 SBIN0RRDCGB 660 660 Processed 12/05/2023 1494872532 Mr. GUDEM ANVESH TELANGANA GRAMEENA BANK(607195)
494 YEDA PALLE TS-18-013-002-002/010305
(BRAHMANPALLE) 		3618013000NRG24030520230153754 04/05/2023 Gangamani 3618013WL004018 Gangamani 00683 SBIN0RRDCGB 330 330 Processed 12/05/2023 1494872423 Mrs. GUDEM GANGAMANI TELANGANA GRAMEENA BANK(607195)
495 YEDA PALLE TS-18-013-002-002/010310
(BRAHMANPALLE) 		3618013000NRG24030520230153757 04/05/2023 Posani 3618013WL004018 Posani 00683 SBIN0RRDCGB 665 665 Processed 12/05/2023 1494872415 Mrs. THOKALA POSHAKALA TELANGANA GRAMEENA BANK(607195)
496 YEDA PALLE TS-18-013-002-002/010323
(BRAHMANPALLE) 		3618013000NRG24030520230153759 04/05/2023 Anil 3618013WL004018 Anil 00683 SBIN0RRDCGB 444 444 Processed 12/05/2023 1494872483 Mr. BANDARI ANIL TELANGANA GRAMEENA BANK(607195)
497 YEDA PALLE TS-18-013-002-002/010323
(BRAHMANPALLE) 		3618013000NRG24030520230153758 04/05/2023 SAVITHA 3618013WL004018 SAVITHA 00683 SBIN0RRDCGB 665 665 Processed 12/05/2023 1494872482 Mrs. BANDARI SAVITHA TELANGANA GRAMEENA BANK(607195)
498 YEDA PALLE TS-18-013-003-003/010207
(JAITHAPUR) 		3618013000NRG24040520230167019 04/05/2023 Narsimlu 3618013WL004340 Narsimlu 00683 SBIN0RRDCGB 1285 1285 Processed 12/05/2023 1494872484 MANTHURI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
499 YEDA PALLE TS-18-013-003-003/010369
(JAITHAPUR) 		3618013000NRG24040520230167020 04/05/2023 Pavan 3618013WL004340 Pavan 00683 SBIN0RRDCGB 1285 1285 Processed 12/05/2023 1494872429 Pavan GENERAL POST OFFICE(607245)
500 YEDA PALLE TS-18-013-010-008/010050
(YEDAPALLE) 		3618013000NRG24030520230156049 04/05/2023 Verlaxmani 3618013WL004080 Verlaxmani 00683 SBIN0RRDCGB 874 874 Processed 12/05/2023 1494872531 TADAGAM VARA LAKSHMI CANARA BANK(508532)
501 YEDA PALLE TS-18-013-010-008/010235
(YEDAPALLE) 		3618013000NRG24030520230156063 04/05/2023 Gopal 3618013WL004080 Gopal 00683 SBIN0RRDCGB 858 858 Processed 12/05/2023 1494872535 Gopal utpalli GENERAL POST OFFICE(607245)
502 YEDA PALLE TS-18-013-010-008/010440
(YEDAPALLE) 		3618013000NRG24030520230156100 04/05/2023 Nagamani 3618013WL004080 Nagamani 00683 SBIN0RRDCGB 715 715 Processed 12/05/2023 1494872481 RAGAM PATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
503 YEDA PALLE TS-18-013-010-008/010445
(YEDAPALLE) 		3618013000NRG24030520230156102 04/05/2023 Jeevan 3618013WL004080 Jeevan 00683 SBIN0RRDCGB 858 858 Processed 12/05/2023 1494872470 Mr. BARDIPUR JEEVAN TELANGANA GRAMEENA BANK(607195)
504 YEDA PALLE TS-18-013-010-008/010556
(YEDAPALLE) 		3618013000NRG24030520230156127 04/05/2023 Savitri 3618013WL004080 Savitri 00683 SBIN0RRDCGB 858 858 Processed 12/05/2023 1494872619 Mrs. KESARI SAVITHRI TELANGANA GRAMEENA BANK(607195)
505 YEDA PALLE TS-18-013-010-008/010653
(YEDAPALLE) 		3618013000NRG24030520230156148 04/05/2023 shamala 3618013WL004080 shamala 00683 SBIN0RRDCGB 282 282 Processed 12/05/2023 1494872608 Mrs. BANJA SHYAMALA TELANGANA GRAMEENA BANK(607195)
506 YEDA PALLE TS-18-013-010-008/010817
(YEDAPALLE) 		3618013000NRG24030520230156176 04/05/2023 Sayamma 3618013WL004080 Sayamma 00683 SBIN0RRDCGB 859 859 Processed 12/05/2023 1494872513 Mrs. SADULA SAYAMMA TELANGANA GRAMEENA BANK(607195)
507 YEDA PALLE TS-18-013-010-008/010915
(YEDAPALLE) 		3618013000NRG24030520230156189 04/05/2023 Ramavva 3618013WL004080 Ramavva 00683 SBIN0RRDCGB 845 845 Processed 12/05/2023 1494872537 MOGILCHARLA RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
508 YEDA PALLE TS-18-013-010-008/010988
(YEDAPALLE) 		3618013000NRG24030520230156203 04/05/2023 Bardipur Shashivardhan 3618013WL004080 Bardipur Shashivardhan 00683 SBIN0RRDCGB 858 858 Processed 12/05/2023 1494872478 BARDIPUR SHASHIVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
509 YEDA PALLE TS-18-013-010-008/011011
(YEDAPALLE) 		3618013000NRG24030520230156208 04/05/2023 Ravutla Gangamani 3618013WL004080 Ravutla Gangamani 00683 SBIN0RRDCGB 871 871 Processed 12/05/2023 1494872543 RAVUTLA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
510 YEDA PALLE TS-18-013-010-008/011292
(YEDAPALLE) 		3618013000NRG24030520230156234 04/05/2023 Savithri 3618013WL004080 Savithri 00683 SBIN0RRDCGB 854 854 Processed 12/05/2023 1494872538 Mrs. SUDDA SAVITHRI TELANGANA GRAMEENA BANK(607195)
511 YEDA PALLE TS-18-013-010-008/011321
(YEDAPALLE) 		3618013000NRG24030520230156238 04/05/2023 N Laxmangoud 3618013WL004080 N Laxmangoud 00683 SBIN0RRDCGB 710 710 Processed 12/05/2023 1494872533 LAXMAN GOUD NAINI HDFC BANK LTD(607152)
512 YEDA PALLE TS-18-013-010-008/011346
(YEDAPALLE) 		3618013000NRG24030520230156243 04/05/2023 Sailu 3618013WL004080 Sailu 00683 SBIN0RRDCGB 840 840 Processed 12/05/2023 1494872545 MOGILICHERLA SAILU UNION BANK OF INDIA(508500)
513 YEDA PALLE TS-18-013-010-008/011887
(YEDAPALLE) 		3618013000NRG24030520230156322 04/05/2023 Sudhakar 3618013WL004080 Sudhakar 00683 SBIN0RRDCGB 842 842 Processed 12/05/2023 1494872473 Mr. PERUGU SUDHAKAR TELANGANA GRAMEENA BANK(607195)
514 YEDA PALLE TS-18-013-010-008/012027
(YEDAPALLE) 		3618013000NRG24030520230156342 04/05/2023 Dasari kavitha 3618013WL004080 Dasari kavitha 00683 SBIN0RRDCGB 858 858 Processed 12/05/2023 1494872431 Mrs. KARROLA KAVITHA TELANGANA GRAMEENA BANK(607195)
515 YEDA PALLE TS-18-013-010-008/012177
(YEDAPALLE) 		3618013000NRG24030520230156362 04/05/2023 Lavanya 3618013WL004080 Lavanya 00683 SBIN0RRDCGB 864 864 Processed 12/05/2023 1494872469 Mrs. DERAD LAVANYA TELANGANA GRAMEENA BANK(607195)
516 YEDA PALLE TS-18-013-010-008/012235
(YEDAPALLE) 		3618013000NRG24030520230156379 04/05/2023 Ashok 3618013WL004080 Ashok 00683 SBIN0RRDCGB 715 715 Processed 12/05/2023 1494872490 Mr. KONDAIAHGARI ASHOK TELANGANA GRAMEENA BANK(607195)
517 YEDA PALLE TS-18-013-010-008/012235
(YEDAPALLE) 		3618013000NRG24030520230156378 04/05/2023 Sujatha 3618013WL004080 Sujatha 00683 SBIN0RRDCGB 848 848 Processed 12/05/2023 1494872489 Mrs. KONDAIAHGARI SUJATHA TELANGANA GRAMEENA BANK(607195)
518 YEDA PALLE TS-18-013-010-008/012391
(YEDAPALLE) 		3618013000NRG24030520230156388 04/05/2023 Vinod 3618013WL004080 Vinod 00683 SBIN0RRDCGB 840 840 Processed 12/05/2023 1494872479 POLA VINOD REEDY UNION BANK OF INDIA(508500)
519 YEDA PALLE TS-18-013-010-008/012566
(YEDAPALLE) 		3618013000NRG24030520230156392 04/05/2023 swarna 3618013WL004080 swarna 00683 SBIN0RRDCGB 141 141 Processed 12/05/2023 1494872486 Mrs. THUNGA SWARNA TELANGANA GRAMEENA BANK(607195)
520 YEDA PALLE TS-18-013-010-008/012601
(YEDAPALLE) 		3618013000NRG24030520230156395 04/05/2023 Naresh 3618013WL004080 Naresh 00683 SBIN0RRDCGB 846 846 Processed 12/05/2023 1494872444 Mr. KANCHARI NARESH TELANGANA GRAMEENA BANK(607195)
521 YEDA PALLE TS-18-013-010-008/012726
(YEDAPALLE) 		3618013000NRG24030520230156402 04/05/2023 Anjavva 3618013WL004080 Anjavva 00683 SBIN0RRDCGB 874 874 Processed 12/05/2023 1494872425 Mrs. TADAGAM ANJAVVA TELANGANA GRAMEENA BANK(607195)
522 YEDA PALLE TS-18-013-017-001/010364
(M S C FARM HALF PART) 		3618013000NRG24030520230153767 04/05/2023 Yasa Aparna 3618013WL004019 Yasa Aparna 00683 SBIN0RRDCGB 272 272 Processed 12/05/2023 1494872546 MR PUPPALA APARNA STATE BANK OF INDIA(508548)
SubTotal 43070 43070
523 YEDA PALLE TS-18-013-002-002/010053
(BRAHMANPALLE) 		3618013000NRG24030520230153626 04/05/2023 Sailu 3618013WL004018 Sailu 00685 TSAB0018008 480 480 Processed 12/05/2023 1494872113 NANDHAKI NADIPI SAILU .. THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
524 YEDA PALLE TS-18-013-002-002/010099
(BRAHMANPALLE) 		3618013000NRG24030520230153654 04/05/2023 Dharmayya 3618013WL004018 Dharmayya 00685 TSAB0018008 550 550 Processed 12/05/2023 1494872112 DHARMAIAH SUNKARI BANK OF BARODA(606985)
525 YEDA PALLE TS-18-013-002-002/010146
(BRAHMANPALLE) 		3618013000NRG24030520230153680 04/05/2023 Padma 3618013WL004018 Padma 00685 TSAB0018008 550 550 Processed 12/05/2023 1494872114 NANDAKI PADMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1580 1580
526 YEDA PALLE TS-18-013-002-002/010247
(BRAHMANPALLE) 		3618013000NRG24030520230153729 04/05/2023 Laxmi 3618013WL004018 Laxmi 00691 IPOS0000001 660 660 Processed 12/05/2023 1494872102 Mrs. ANGAPATANAM LAXMI TELANGANA GRAMEENA BANK(607195)
527 YEDA PALLE TS-18-013-002-002/010247
(BRAHMANPALLE) 		3618013000NRG24030520230153728 04/05/2023 Ragupathireddy 3618013WL004018 Ragupathireddy 00691 IPOS0000001 660 660 Processed 12/05/2023 1494872104 Mr. ANGAPATNAM RAGHUPATHI REDDY TELANGANA GRAMEENA BANK(607195)
528 YEDA PALLE TS-18-013-002-002/010335
(BRAHMANPALLE) 		3618013000NRG24030520230153761 04/05/2023 shahana 3618013WL004018 shahana 00691 IPOS0000001 665 665 Processed 12/05/2023 1494872101 SHAIK SHAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
529 YEDA PALLE TS-18-013-010-008/010161
(YEDAPALLE) 		3618013000NRG24030520230156058 04/05/2023 K Gaganamani 3618013WL004080 K Gaganamani 00691 IPOS0000001 840 840 Processed 12/05/2023 1494872107 KASHIGALLA GANGAMANI CANARA BANK(508532)
530 YEDA PALLE TS-18-013-010-008/010988
(YEDAPALLE) 		3618013000NRG24030520230156202 04/05/2023 B Laxmi 3618013WL004080 B Laxmi 00691 IPOS0000001 858 858 Processed 12/05/2023 1494872105 BARDIPUR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
531 YEDA PALLE TS-18-013-010-008/011526
(YEDAPALLE) 		3618013000NRG24030520230156271 04/05/2023 Dyakam Shankar 3618013WL004080 Dyakam Shankar 00691 IPOS0000001 845 845 Processed 12/05/2023 1494872106 DHYAKAM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 YEDA PALLE TS-18-013-010-008/12793
(YEDAPALLE) 		3618013000NRG24030520230156405 04/05/2023 Dyakam Jyothi 3618013WL004080 Dyakam Jyothi 00691 IPOS0000001 707 707 Processed 12/05/2023 1494872108 DYAKAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
533 YEDA PALLE TS-18-013-017-001/010357
(M S C FARM HALF PART) 		3618013000NRG24030520230153766 04/05/2023 M Supriya 3618013WL004019 M Supriya 00691 IPOS0000001 272 272 Processed 12/05/2023 1494872103 MAHANKALI SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5507 5507
Total 381199 381199

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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_41379 Bank of Baroda BARB0ERAJPA ERAJPALLE 333
2 YEDA PALLE TS3618013_040523APB_FTO_41379 Bank of Baroda BARB0VJDUPA DUPALLI 24328
3 YEDA PALLE TS3618013_040523APB_FTO_41379 Canara Bank CNRB0013516 EDAPALLI 276632
4 YEDA PALLE TS3618013_040523APB_FTO_41379 Canara Bank CNRB0013532 MAGAL PAHAD 1552
5 YEDA PALLE TS3618013_040523APB_FTO_41379 INDIAN BANK IDIB000B190 BODHAN 1384
6 YEDA PALLE TS3618013_040523APB_FTO_41379 STATE BANK OF INDIA SBIN0005152 BODHAN 859
7 YEDA PALLE TS3618013_040523APB_FTO_41379 STATE BANK OF INDIA SBIN0020109 BODHAN 858
8 YEDA PALLE TS3618013_040523APB_FTO_41379 STATE BANK OF INDIA SBIN0020510 SATAPUR 550
9 YEDA PALLE TS3618013_040523APB_FTO_41379 STATE BANK OF INDIA SBIN0020560 THANAKALAN 1095
10 YEDA PALLE TS3618013_040523APB_FTO_41379 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 9387
11 YEDA PALLE TS3618013_040523APB_FTO_41379 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 11568
12 YEDA PALLE TS3618013_040523APB_FTO_41379 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 846
13 YEDA PALLE TS3618013_040523APB_FTO_41379 UNION BANK OF INDIA UBIN0807338 BODHAN 1650
14 YEDA PALLE TS3618013_040523APB_FTO_41379 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 43070
15 YEDA PALLE TS3618013_040523APB_FTO_41379 Telangana State Cooperative Apex Bank TSAB0018008 THE NIZAMABAD DCCB LTD, BODHAN 1580
16 YEDA PALLE TS3618013_040523APB_FTO_41379 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 665
17 YEDA PALLE TS3618013_040523APB_FTO_41379 India Post Payments Bank IPOS0000001 NIZAMABAD 4842

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