|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YEDA PALLE
|
TS-18-013-003-003/010436
(JAITHAPUR)
|
3618013000NRG24270720230727084
|
29/07/2023
|
Satyanarayana
|
3618013WL018951
|
Satyanarayana
|
00045
|
BARB0VJDUPA
|
250
|
250
|
Processed
|
09/11/2023
|
|
7253916888
|
|
KISTAPURAM SATAYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
YEDA PALLE
|
TS-18-013-004-004/010034
(POCHARAM)
|
3618013000NRG24280720230728229
|
29/07/2023
|
Laxmavva
|
3618013WL019053
|
Laxmavva
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916880
|
|
GUNDLA LAXMIVVA
|
BANK OF BARODA(606985)
|
|
3
|
YEDA PALLE
|
TS-18-013-004-004/010035
(POCHARAM)
|
3618013000NRG24280720230728230
|
29/07/2023
|
Susheela
|
3618013WL019053
|
Susheela
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916918
|
|
KAMBLE SUSEELA
|
BANK OF BARODA(606985)
|
|
4
|
YEDA PALLE
|
TS-18-013-004-004/010053
(POCHARAM)
|
3618013000NRG24280720230728231
|
29/07/2023
|
Puthli bi
|
3618013WL019053
|
Puthli bi
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916921
|
|
PUTHLE BEE
|
BANK OF BARODA(606985)
|
|
5
|
YEDA PALLE
|
TS-18-013-004-004/010056
(POCHARAM)
|
3618013000NRG24280720230728232
|
29/07/2023
|
Narsing
|
3618013WL019053
|
Narsing
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916878
|
|
SHADIKA NARSASING
|
BANK OF BARODA(606985)
|
|
6
|
YEDA PALLE
|
TS-18-013-004-004/010070
(POCHARAM)
|
3618013000NRG24280720230728233
|
29/07/2023
|
Kishan
|
3618013WL019053
|
Kishan
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916908
|
|
KISHAN BAYIDODDI
|
BANK OF BARODA(606985)
|
|
7
|
YEDA PALLE
|
TS-18-013-004-004/010075
(POCHARAM)
|
3618013000NRG24280720230728234
|
29/07/2023
|
Gudu Bee
|
3618013WL019053
|
Gudu Bee
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916877
|
|
SAYYAD GUDU BEE
|
BANK OF BARODA(606985)
|
|
8
|
YEDA PALLE
|
TS-18-013-004-004/010085
(POCHARAM)
|
3618013000NRG24280720230728235
|
29/07/2023
|
Sayanna
|
3618013WL019053
|
Sayanna
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916917
|
|
JAKKU SAYANNA
|
BANK OF BARODA(606985)
|
|
9
|
YEDA PALLE
|
TS-18-013-004-004/010129
(POCHARAM)
|
3618013000NRG24280720230728237
|
29/07/2023
|
vijay
|
3618013WL019053
|
vijay
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916919
|
|
GOLLAPALLI VIJAY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
10
|
YEDA PALLE
|
TS-18-013-004-004/010141
(POCHARAM)
|
3618013000NRG24280720230728239
|
29/07/2023
|
Devanna
|
3618013WL019053
|
Devanna
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916901
|
|
THENUGU DEVANNA
|
BANK OF BARODA(606985)
|
|
11
|
YEDA PALLE
|
TS-18-013-004-004/010160
(POCHARAM)
|
3618013000NRG24280720230728240
|
29/07/2023
|
Indira
|
3618013WL019053
|
Indira
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916910
|
|
GOYIKAR INDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
YEDA PALLE
|
TS-18-013-004-004/010181
(POCHARAM)
|
3618013000NRG24280720230728242
|
29/07/2023
|
Bhajisaheb
|
3618013WL019053
|
Bhajisaheb
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916914
|
|
BAJISAB
|
BANK OF BARODA(606985)
|
|
13
|
YEDA PALLE
|
TS-18-013-004-004/010181
(POCHARAM)
|
3618013000NRG24280720230728243
|
29/07/2023
|
Jaibunabegum
|
3618013WL019053
|
Jaibunabegum
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916913
|
|
JAIBUN BEGAM
|
BANK OF BARODA(606985)
|
|
14
|
YEDA PALLE
|
TS-18-013-004-004/010234
(POCHARAM)
|
3618013000NRG24280720230728244
|
29/07/2023
|
srikanth
|
3618013WL019053
|
srikanth
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916881
|
|
BEJJANKI SRIKANTH
|
BANK OF BARODA(606985)
|
|
15
|
YEDA PALLE
|
TS-18-013-004-004/010272
(POCHARAM)
|
3618013000NRG24280720230728245
|
29/07/2023
|
taima bee
|
3618013WL019053
|
taima bee
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916915
|
|
SYED TAYYABHA
|
BANK OF BARODA(606985)
|
|
16
|
YEDA PALLE
|
TS-18-013-004-004/010296
(POCHARAM)
|
3618013000NRG24280720230728246
|
29/07/2023
|
Rasheeda
|
3618013WL019053
|
Rasheeda
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916907
|
|
RASHEEDA
|
BANK OF BARODA(606985)
|
|
17
|
YEDA PALLE
|
TS-18-013-004-004/010337
(POCHARAM)
|
3618013000NRG24280720230728247
|
29/07/2023
|
Venkanna
|
3618013WL019053
|
Venkanna
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916883
|
|
JAKKU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YEDA PALLE
|
TS-18-013-004-004/010354
(POCHARAM)
|
3618013000NRG24280720230728248
|
29/07/2023
|
Puja
|
3618013WL019053
|
Puja
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916909
|
|
JULURI POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YEDA PALLE
|
TS-18-013-004-004/010387
(POCHARAM)
|
3618013000NRG24280720230728251
|
29/07/2023
|
Tabassum
|
3618013WL019053
|
Tabassum
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916879
|
|
TABASSUM
|
BANK OF BARODA(606985)
|
|
20
|
YEDA PALLE
|
TS-18-013-004-004/010400
(POCHARAM)
|
3618013000NRG24280720230728252
|
29/07/2023
|
Gudumiya
|
3618013WL019053
|
Gudumiya
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916838
|
|
SYED GUDUMIYA
|
BANK OF BARODA(606985)
|
|
21
|
YEDA PALLE
|
TS-18-013-004-004/010401
(POCHARAM)
|
3618013000NRG24280720230728253
|
29/07/2023
|
Babu
|
3618013WL019053
|
Babu
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916903
|
|
KAMARAM BABU
|
BANK OF BARODA(606985)
|
|
22
|
YEDA PALLE
|
TS-18-013-004-004/010432
(POCHARAM)
|
3618013000NRG24280720230728254
|
29/07/2023
|
karthik
|
3618013WL019053
|
karthik
|
00045
|
BARB0VJDUPA
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916900
|
|
JAKKU KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21040
|
21040
|
|
|
|
|
|
|
|
|
23
|
YEDA PALLE
|
TS-18-013-001-001/010006
(AMBAM)
|
3618013000NRG24280720230728279
|
29/07/2023
|
Rambaayi
|
3618013WL019057
|
Rambaayi
|
00078
|
CNRB0013516
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253916851
|
|
RAMBAI ERRA
|
CANARA BANK(508532)
|
|
24
|
YEDA PALLE
|
TS-18-013-001-001/010084
(AMBAM)
|
3618013000NRG24280720230728280
|
29/07/2023
|
Sailoo
|
3618013WL019057
|
Sailoo
|
00078
|
CNRB0013516
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7253916859
|
|
SUNKARI SAILOO
|
CANARA BANK(508532)
|
|
25
|
YEDA PALLE
|
TS-18-013-001-001/010155
(AMBAM)
|
3618013000NRG24280720230728281
|
29/07/2023
|
Sailu
|
3618013WL019057
|
Sailu
|
00078
|
CNRB0013516
|
2000
|
2000
|
Processed
|
09/11/2023
|
|
7253916830
|
|
YERROLLA CHINNA SAYA
|
CANARA BANK(508532)
|
|
26
|
YEDA PALLE
|
TS-18-013-001-001/010162
(AMBAM)
|
3618013000NRG24280720230728282
|
29/07/2023
|
Laxmi
|
3618013WL019057
|
Laxmi
|
00078
|
CNRB0013516
|
2000
|
2000
|
Processed
|
09/11/2023
|
|
7253916828
|
|
LAXMI KASAM
|
CANARA BANK(508532)
|
|
27
|
YEDA PALLE
|
TS-18-013-001-001/010224
(AMBAM)
|
3618013000NRG24280720230728283
|
29/07/2023
|
Peddemma
|
3618013WL019057
|
Peddemma
|
00078
|
CNRB0013516
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7253916826
|
|
NAGAM PEDDAVVA
|
CANARA BANK(508532)
|
|
28
|
YEDA PALLE
|
TS-18-013-001-001/010237
(AMBAM)
|
3618013000NRG24280720230728284
|
29/07/2023
|
Bhulaxmi
|
3618013WL019057
|
Bhulaxmi
|
00078
|
CNRB0013516
|
2000
|
2000
|
Processed
|
09/11/2023
|
|
7253916815
|
|
BHULAXMI EMBERI
|
CANARA BANK(508532)
|
|
29
|
YEDA PALLE
|
TS-18-013-001-001/010259
(AMBAM)
|
3618013000NRG24280720230728285
|
29/07/2023
|
vijaya
|
3618013WL019057
|
vijaya
|
00078
|
CNRB0013516
|
250
|
250
|
Processed
|
09/11/2023
|
|
7253916839
|
|
KONDENGAL VIJAYA
|
CANARA BANK(508532)
|
|
30
|
YEDA PALLE
|
TS-18-013-001-001/010320
(AMBAM)
|
3618013000NRG24280720230728286
|
29/07/2023
|
Laxmi
|
3618013WL019057
|
Laxmi
|
00078
|
CNRB0013516
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7253916833
|
|
KURME LAXMI
|
CANARA BANK(508532)
|
|
31
|
YEDA PALLE
|
TS-18-013-001-001/010338
(AMBAM)
|
3618013000NRG24280720230728287
|
29/07/2023
|
Gangaram
|
3618013WL019057
|
Gangaram
|
00078
|
CNRB0013516
|
2500
|
2500
|
Processed
|
10/11/2023
|
|
7253916858
|
|
MR JADAGALA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
YEDA PALLE
|
TS-18-013-001-001/010365
(AMBAM)
|
3618013000NRG24280720230728288
|
29/07/2023
|
lata
|
3618013WL019057
|
lata
|
00078
|
CNRB0013516
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7253916860
|
|
MRS MERUGU LATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEDA PALLE
|
TS-18-013-001-001/010367
(AMBAM)
|
3618013000NRG24280720230728289
|
29/07/2023
|
Peddagangaram
|
3618013WL019057
|
Peddagangaram
|
00078
|
CNRB0013516
|
2971
|
2971
|
Processed
|
09/11/2023
|
|
7253916824
|
|
EMBARI PEDDA GANGARAM
|
CANARA BANK(508532)
|
|
34
|
YEDA PALLE
|
TS-18-013-003-003/010150
(JAITHAPUR)
|
3618013000NRG24270720230727079
|
29/07/2023
|
Rajamani
|
3618013WL018951
|
Rajamani
|
00078
|
CNRB0013516
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253916822
|
|
BOINI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YEDA PALLE
|
TS-18-013-003-003/010193
(JAITHAPUR)
|
3618013000NRG24270720230727080
|
29/07/2023
|
Sulochana
|
3618013WL018951
|
Sulochana
|
00078
|
CNRB0013516
|
500
|
500
|
Processed
|
09/11/2023
|
|
7253916823
|
|
SULOCHANA PURMETI
|
CANARA BANK(508532)
|
|
36
|
YEDA PALLE
|
TS-18-013-004-004/010434
(POCHARAM)
|
3618013000NRG24280720230728255
|
29/07/2023
|
tulsha bai
|
3618013WL019053
|
tulsha bai
|
00078
|
CNRB0013516
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916837
|
|
JAKKU TULSHA BAI
|
CANARA BANK(508532)
|
|
37
|
YEDA PALLE
|
TS-18-013-009-007/010021
(JAMALAM)
|
3618013000NRG24280720230728213
|
29/07/2023
|
Sangeetha
|
3618013WL019037
|
Sangeetha
|
00078
|
CNRB0013516
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7253916856
|
|
PALLEPOSHI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
YEDA PALLE
|
TS-18-013-011-010/030106
(WADDEPALLY)
|
3618013000NRG24250720230725160
|
29/07/2023
|
Sujatha
|
3618013WL018659
|
Sujatha
|
00078
|
CNRB0013516
|
2226
|
2226
|
Processed
|
09/11/2023
|
|
7253916866
|
|
NAAREDDY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YEDA PALLE
|
TS-18-013-011-010/030146
(WADDEPALLY)
|
3618013000NRG24250720230725161
|
29/07/2023
|
Yellavva
|
3618013WL018659
|
Yellavva
|
00078
|
CNRB0013516
|
2387
|
2387
|
Processed
|
09/11/2023
|
|
7253916825
|
|
YELLAMMA YERUPULA
|
CANARA BANK(508532)
|
|
40
|
YEDA PALLE
|
TS-18-013-011-010/030327
(WADDEPALLY)
|
3618013000NRG24250720230725162
|
29/07/2023
|
Bhupal
|
3618013WL018659
|
Bhupal
|
00078
|
CNRB0013516
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7253916814
|
|
KURELLA BHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
YEDA PALLE
|
TS-18-013-016-001/020118
(LAMBADI THANDA)
|
3618013000NRG24260720230725877
|
29/07/2023
|
Lakshmi
|
3618013WL018808
|
Lakshmi
|
00078
|
CNRB0013516
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7253916862
|
|
LAKAVATH LAXMI
|
CANARA BANK(508532)
|
|
42
|
YEDA PALLE
|
TS-18-013-016-001/020118
(LAMBADI THANDA)
|
3618013000NRG24260720230725878
|
29/07/2023
|
Motiraam
|
3618013WL018808
|
Motiraam
|
00078
|
CNRB0013516
|
754
|
754
|
Processed
|
09/11/2023
|
|
7253916829
|
|
Motiraam lakavat
|
GENERAL POST OFFICE(607245)
|
|
43
|
YEDA PALLE
|
TS-18-013-016-001/020154
(LAMBADI THANDA)
|
3618013000NRG24260720230725879
|
29/07/2023
|
Subhashini
|
3618013WL018808
|
Subhashini
|
00078
|
CNRB0013516
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253916849
|
|
LAGAVATH SUBHASHNI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40730
|
40730
|
|
|
|
|
|
|
|
|
44
|
YEDA PALLE
|
TS-18-013-013-010/010107
(MANGALPAHAD)
|
3618013000NRG24280720230728214
|
29/07/2023
|
Pedda Poshetty
|
3618013WL019038
|
Pedda Poshetty
|
00078
|
CNRB0013532
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7253916857
|
|
NAGABOYI POSHETTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
45
|
YEDA PALLE
|
TS-18-013-003-003/010083
(JAITHAPUR)
|
3618013000NRG24270720230727078
|
29/07/2023
|
Ravi
|
3618013WL018951
|
Ravi
|
00415
|
SBIN0020560
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253916898
|
|
KISTAPURAM RAVI
|
BANK OF BARODA(606985)
|
|
46
|
YEDA PALLE
|
TS-18-013-003-003/010306
(JAITHAPUR)
|
3618013000NRG24270720230727075
|
29/07/2023
|
Shakeel Pasha
|
3618013WL018950
|
Shakeel Pasha
|
00415
|
SBIN0020560
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253916894
|
|
MAHAMMAD SHAKIL PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YEDA PALLE
|
TS-18-013-007-006/010005
(THANEKALAN)
|
3618013000NRG24260720230725860
|
29/07/2023
|
Mangili
|
3618013WL018807
|
Mangili
|
00415
|
SBIN0020560
|
815
|
815
|
Processed
|
10/11/2023
|
|
7253916832
|
|
MRS DEVASHANTH MANGALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
YEDA PALLE
|
TS-18-013-007-006/010008
(THANEKALAN)
|
3618013000NRG24260720230725861
|
29/07/2023
|
Padma
|
3618013WL018807
|
Padma
|
00415
|
SBIN0020560
|
815
|
815
|
Processed
|
10/11/2023
|
|
7253916852
|
|
MRS GATTU PADMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YEDA PALLE
|
TS-18-013-007-006/010077
(THANEKALAN)
|
3618013000NRG24250720230725166
|
29/07/2023
|
Padma
|
3618013WL018660
|
Padma
|
00415
|
SBIN0020560
|
1198
|
1198
|
Processed
|
10/11/2023
|
|
7253916841
|
|
MR DIKONDAWAR PADMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YEDA PALLE
|
TS-18-013-007-006/010079
(THANEKALAN)
|
3618013000NRG24250720230725167
|
29/07/2023
|
Chinna Abbaiah
|
3618013WL018660
|
Chinna Abbaiah
|
00415
|
SBIN0020560
|
958
|
958
|
Processed
|
10/11/2023
|
|
7253916863
|
|
MR POTHUGANTI CHINNA ABBAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
YEDA PALLE
|
TS-18-013-007-006/010079
(THANEKALAN)
|
3618013000NRG24250720230725168
|
29/07/2023
|
Gangamani
|
3618013WL018660
|
Gangamani
|
00415
|
SBIN0020560
|
958
|
958
|
Processed
|
10/11/2023
|
|
7253916853
|
|
MRS POTHUGANTI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
YEDA PALLE
|
TS-18-013-007-006/010111
(THANEKALAN)
|
3618013000NRG24250720230725185
|
29/07/2023
|
Mehmooda
|
3618013WL018662
|
Mehmooda
|
00415
|
SBIN0020560
|
1199
|
1199
|
Processed
|
09/11/2023
|
|
7253916845
|
|
MAHAMUDA BEGUM
|
CANARA BANK(508532)
|
|
53
|
YEDA PALLE
|
TS-18-013-007-006/010112
(THANEKALAN)
|
3618013000NRG24250720230725186
|
29/07/2023
|
Shamshad Begum
|
3618013WL018662
|
Shamshad Begum
|
00415
|
SBIN0020560
|
1199
|
1199
|
Processed
|
10/11/2023
|
|
7253916873
|
|
MRS SHAIK SAMSHAD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
YEDA PALLE
|
TS-18-013-007-006/010195
(THANEKALAN)
|
3618013000NRG24260720230725862
|
29/07/2023
|
RajaShekar
|
3618013WL018807
|
RajaShekar
|
00415
|
SBIN0020560
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7253916886
|
|
RAJASHEKAR kattula kattul
|
GENERAL POST OFFICE(607245)
|
|
55
|
YEDA PALLE
|
TS-18-013-007-006/010203
(THANEKALAN)
|
3618013000NRG24250720230725187
|
29/07/2023
|
Apsari Begam
|
3618013WL018662
|
Apsari Begam
|
00415
|
SBIN0020560
|
1199
|
1199
|
Processed
|
10/11/2023
|
|
7253916842
|
|
MRS BEGUM AFSRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
YEDA PALLE
|
TS-18-013-007-006/010209
(THANEKALAN)
|
3618013000NRG24250720230725188
|
29/07/2023
|
Lahari
|
3618013WL018662
|
Lahari
|
00415
|
SBIN0020560
|
1199
|
1199
|
Processed
|
10/11/2023
|
|
7253916893
|
|
MRS LAHARI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
YEDA PALLE
|
TS-18-013-007-006/010265
(THANEKALAN)
|
3618013000NRG24250720230725189
|
29/07/2023
|
shabhana begam
|
3618013WL018662
|
shabhana begam
|
00415
|
SBIN0020560
|
1167
|
1167
|
Processed
|
10/11/2023
|
|
7253916874
|
|
MRS SAYYAD SHABANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
58
|
YEDA PALLE
|
TS-18-013-007-006/010271
(THANEKALAN)
|
3618013000NRG24250720230725190
|
29/07/2023
|
BAGA GOUD
|
3618013WL018662
|
BAGA GOUD
|
00415
|
SBIN0020560
|
1199
|
1199
|
Processed
|
10/11/2023
|
|
7253916872
|
|
MR AMARA BAGA GOUD
|
STATE BANK OF INDIA(508548)
|
|
59
|
YEDA PALLE
|
TS-18-013-007-006/010275
(THANEKALAN)
|
3618013000NRG24250720230725191
|
29/07/2023
|
sayareddy
|
3618013WL018662
|
sayareddy
|
00415
|
SBIN0020560
|
1199
|
1199
|
Processed
|
10/11/2023
|
|
7253916843
|
|
MR SAYA REDDY DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
YEDA PALLE
|
TS-18-013-007-006/010570
(THANEKALAN)
|
3618013000NRG24250720230725257
|
29/07/2023
|
shashirekha
|
3618013WL018670
|
shashirekha
|
00415
|
SBIN0020560
|
2539
|
2539
|
Processed
|
10/11/2023
|
|
7253916912
|
|
MRS SHASHIREKHA RAMANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
YEDA PALLE
|
TS-18-013-007-006/010571
(THANEKALAN)
|
3618013000NRG24250720230725171
|
29/07/2023
|
lahari
|
3618013WL018660
|
lahari
|
00415
|
SBIN0020560
|
1198
|
1198
|
Processed
|
10/11/2023
|
|
7253916855
|
|
MRS SOORA LAHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
YEDA PALLE
|
TS-18-013-007-006/010582
(THANEKALAN)
|
3618013000NRG24250720230725192
|
29/07/2023
|
rukshana
|
3618013WL018662
|
rukshana
|
00415
|
SBIN0020560
|
1199
|
1199
|
Processed
|
10/11/2023
|
|
7253916831
|
|
MRS RUKSHANA RUKSHANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
YEDA PALLE
|
TS-18-013-007-006/020057
(THANEKALAN)
|
3618013000NRG24250720230725194
|
29/07/2023
|
posani
|
3618013WL018662
|
posani
|
00415
|
SBIN0020560
|
1199
|
1199
|
Processed
|
09/11/2023
|
|
7253916864
|
|
METTU POSANI
|
CANARA BANK(508532)
|
|
64
|
YEDA PALLE
|
TS-18-013-007-006/020057
(THANEKALAN)
|
3618013000NRG24250720230725193
|
29/07/2023
|
Sailu
|
3618013WL018662
|
Sailu
|
00415
|
SBIN0020560
|
1199
|
1199
|
Processed
|
10/11/2023
|
|
7253916920
|
|
MR METTU SAILOO
|
STATE BANK OF INDIA(508548)
|
|
65
|
YEDA PALLE
|
TS-18-013-007-006/020069
(THANEKALAN)
|
3618013000NRG24250720230725172
|
29/07/2023
|
Hanmandlu
|
3618013WL018660
|
Hanmandlu
|
00415
|
SBIN0020560
|
1198
|
1198
|
Processed
|
09/11/2023
|
|
7253916889
|
|
hanmandlu NULL
|
GENERAL POST OFFICE(607245)
|
|
66
|
YEDA PALLE
|
TS-18-013-007-006/020095
(THANEKALAN)
|
3618013000NRG24250720230725173
|
29/07/2023
|
Navanitha
|
3618013WL018660
|
Navanitha
|
00415
|
SBIN0020560
|
1198
|
1198
|
Processed
|
10/11/2023
|
|
7253916865
|
|
MRS NAVANEETHA KOYYALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
YEDA PALLE
|
TS-18-013-007-006/020099
(THANEKALAN)
|
3618013000NRG24250720230725176
|
29/07/2023
|
Hanumavva
|
3618013WL018660
|
Hanumavva
|
00415
|
SBIN0020560
|
1196
|
1196
|
Processed
|
10/11/2023
|
|
7253916875
|
|
MR HANUMAVVA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
YEDA PALLE
|
TS-18-013-007-006/020099
(THANEKALAN)
|
3618013000NRG24250720230725175
|
29/07/2023
|
Rajamani
|
3618013WL018660
|
Rajamani
|
00415
|
SBIN0020560
|
1196
|
1196
|
Processed
|
10/11/2023
|
|
7253916836
|
|
MRS RAJAMANI JANGAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
YEDA PALLE
|
TS-18-013-007-006/020099
(THANEKALAN)
|
3618013000NRG24250720230725174
|
29/07/2023
|
Sambappa
|
3618013WL018660
|
Sambappa
|
00415
|
SBIN0020560
|
1196
|
1196
|
Processed
|
10/11/2023
|
|
7253916871
|
|
MR SAMBAPPA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
YEDA PALLE
|
TS-18-013-007-006/020104
(THANEKALAN)
|
3618013000NRG24250720230725178
|
29/07/2023
|
bhagyalaxmi
|
3618013WL018660
|
bhagyalaxmi
|
00415
|
SBIN0020560
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7253916916
|
|
MRS BHAGYALAXMI BURGULA
|
STATE BANK OF INDIA(508548)
|
|
71
|
YEDA PALLE
|
TS-18-013-007-006/020104
(THANEKALAN)
|
3618013000NRG24250720230725177
|
29/07/2023
|
Gangamani
|
3618013WL018660
|
Gangamani
|
00415
|
SBIN0020560
|
1196
|
1196
|
Processed
|
10/11/2023
|
|
7253916835
|
|
MR BURUGULA GANGAMANI ALIAS TENUGU GANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
YEDA PALLE
|
TS-18-013-007-006/020135
(THANEKALAN)
|
3618013000NRG24250720230725259
|
29/07/2023
|
Pedda Gangaram
|
3618013WL018670
|
Pedda Gangaram
|
00415
|
SBIN0020560
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7253916904
|
|
MR POTUGANTI PEDDA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
YEDA PALLE
|
TS-18-013-007-006/020169
(THANEKALAN)
|
3618013000NRG24250720230725195
|
29/07/2023
|
Mahitaab
|
3618013WL018662
|
Mahitaab
|
00415
|
SBIN0020560
|
1199
|
1199
|
Processed
|
09/11/2023
|
|
7253916870
|
|
MAHITHA BEE
|
CANARA BANK(508532)
|
|
74
|
YEDA PALLE
|
TS-18-013-007-006/020248
(THANEKALAN)
|
3618013000NRG24250720230725180
|
29/07/2023
|
Laxmi
|
3618013WL018660
|
Laxmi
|
00415
|
SBIN0020560
|
1196
|
1196
|
Processed
|
10/11/2023
|
|
7253916850
|
|
MR KAPU ALIAS USHKAMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
YEDA PALLE
|
TS-18-013-007-006/020248
(THANEKALAN)
|
3618013000NRG24250720230725179
|
29/07/2023
|
Nagesham
|
3618013WL018660
|
Nagesham
|
00415
|
SBIN0020560
|
1196
|
1196
|
Processed
|
10/11/2023
|
|
7253916847
|
|
MR USHKAMARI NAGESHAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
YEDA PALLE
|
TS-18-013-007-006/020320
(THANEKALAN)
|
3618013000NRG24250720230725196
|
29/07/2023
|
Boolakshmi
|
3618013WL018662
|
Boolakshmi
|
00415
|
SBIN0020560
|
1202
|
1202
|
Processed
|
10/11/2023
|
|
7253916890
|
|
MRS SOORA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
YEDA PALLE
|
TS-18-013-007-006/020345
(THANEKALAN)
|
3618013000NRG24250720230725181
|
29/07/2023
|
Sailoo
|
3618013WL018660
|
Sailoo
|
00415
|
SBIN0020560
|
1196
|
1196
|
Processed
|
10/11/2023
|
|
7253916895
|
|
MR SAILU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
YEDA PALLE
|
TS-18-013-007-006/020345
(THANEKALAN)
|
3618013000NRG24250720230725182
|
29/07/2023
|
sumalata
|
3618013WL018660
|
sumalata
|
00415
|
SBIN0020560
|
1196
|
1196
|
Processed
|
10/11/2023
|
|
7253916896
|
|
MRS GOLLA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
YEDA PALLE
|
TS-18-013-007-006/020346
(THANEKALAN)
|
3618013000NRG24250720230725260
|
29/07/2023
|
Sujatha
|
3618013WL018670
|
Sujatha
|
00415
|
SBIN0020560
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7253916868
|
|
MRS TENUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
YEDA PALLE
|
TS-18-013-007-006/020347
(THANEKALAN)
|
3618013000NRG24250720230725197
|
29/07/2023
|
Parveena Begum
|
3618013WL018662
|
Parveena Begum
|
00415
|
SBIN0020560
|
1202
|
1202
|
Processed
|
10/11/2023
|
|
7253916848
|
|
MRS PERVIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
81
|
YEDA PALLE
|
TS-18-013-007-006/020443
(THANEKALAN)
|
3618013000NRG24250720230725261
|
29/07/2023
|
Sudha
|
3618013WL018670
|
Sudha
|
00415
|
SBIN0020560
|
2539
|
2539
|
Processed
|
09/11/2023
|
|
7253916844
|
|
B KALAVATHI
|
BANK OF BARODA(606985)
|
|
82
|
YEDA PALLE
|
TS-18-013-011-010/030360
(WADDEPALLY)
|
3618013000NRG24250720230725163
|
29/07/2023
|
Narendar Kurella
|
3618013WL018659
|
Narendar Kurella
|
00415
|
SBIN0020560
|
2226
|
2226
|
Processed
|
10/11/2023
|
|
7253916846
|
|
MR NARENDHAR KURELLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
YEDA PALLE
|
TS-18-013-014-012/010076
(KURNAPALLI)
|
3618013000NRG24280720230728256
|
29/07/2023
|
Rajaiah
|
3618013WL019054
|
Rajaiah
|
00415
|
SBIN0020560
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253916902
|
|
JANGIL RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YEDA PALLE
|
TS-18-013-014-012/010840
(KURNAPALLI)
|
3618013000NRG24280720230728258
|
29/07/2023
|
latheef
|
3618013WL019054
|
latheef
|
00415
|
SBIN0020560
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7253916911
|
|
MR LATHEEF SHAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
YEDA PALLE
|
TS-18-013-014-012/010857
(KURNAPALLI)
|
3618013000NRG24280720230728260
|
29/07/2023
|
habiba gegam
|
3618013WL019054
|
habiba gegam
|
00415
|
SBIN0020560
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7253916834
|
|
MRS HABEEBA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
86
|
YEDA PALLE
|
TS-18-013-014-012/524
(KURNAPALLI)
|
3618013000NRG24280720230728261
|
29/07/2023
|
Jangili Santhosh Kumar
|
3618013WL019054
|
Jangili Santhosh Kumar
|
00415
|
SBIN0020560
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253916840
|
|
JANGILI SANTHOSH KUMAR
|
CANARA BANK(508532)
|
|
87
|
YEDA PALLE
|
TS-18-013-015-001/010576
(BAPUNAGAR)
|
3618013000NRG24260720230725863
|
29/07/2023
|
Kishore
|
3618013WL018807
|
Kishore
|
00415
|
SBIN0020560
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7253916884
|
|
MR KISHORE KUMAR GATTU
|
STATE BANK OF INDIA(508548)
|
|
88
|
YEDA PALLE
|
TS-18-013-015-001/020213
(BAPUNAGAR)
|
3618013000NRG24260720230725864
|
29/07/2023
|
Ajjamma
|
3618013WL018807
|
Ajjamma
|
00415
|
SBIN0020560
|
815
|
815
|
Processed
|
10/11/2023
|
|
7253916867
|
|
MRS AJAVVA BEJJI
|
STATE BANK OF INDIA(508548)
|
|
89
|
YEDA PALLE
|
TS-18-013-015-001/020219
(BAPUNAGAR)
|
3618013000NRG24260720230725865
|
29/07/2023
|
Laxmi
|
3618013WL018807
|
Laxmi
|
00415
|
SBIN0020560
|
815
|
815
|
Processed
|
09/11/2023
|
|
7253916885
|
|
MENTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YEDA PALLE
|
TS-18-013-015-001/020416
(BAPUNAGAR)
|
3618013000NRG24260720230725870
|
29/07/2023
|
anitha
|
3618013WL018807
|
anitha
|
00415
|
SBIN0020560
|
815
|
815
|
Processed
|
09/11/2023
|
|
7253916861
|
|
anitha poturaju
|
GENERAL POST OFFICE(607245)
|
|
91
|
YEDA PALLE
|
TS-18-013-015-001/020545
(BAPUNAGAR)
|
3618013000NRG24260720230725875
|
29/07/2023
|
Sailu
|
3618013WL018807
|
Sailu
|
00415
|
SBIN0020560
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7253916922
|
|
MR BOPPARAM SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70011
|
70011
|
|
|
|
|
|
|
|
|
92
|
YEDA PALLE
|
TS-18-013-004-004/010160
(POCHARAM)
|
3618013000NRG24280720230728241
|
29/07/2023
|
Raju
|
3618013WL019053
|
Raju
|
00468
|
UBIN0901831
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916804
|
|
GOYIKAR RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
93
|
YEDA PALLE
|
TS-18-013-003-003/010207
(JAITHAPUR)
|
3618013000NRG24270720230727090
|
29/07/2023
|
Narsimlu
|
3618013WL018953
|
Narsimlu
|
00683
|
SBIN0RRDCGB
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253916899
|
|
MANTHURI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YEDA PALLE
|
TS-18-013-003-003/010303
(JAITHAPUR)
|
3618013000NRG24270720230727074
|
29/07/2023
|
Shivamma
|
3618013WL018950
|
Shivamma
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253916897
|
|
Shivamma
|
GENERAL POST OFFICE(607245)
|
|
95
|
YEDA PALLE
|
TS-18-013-003-003/010316
(JAITHAPUR)
|
3618013000NRG24270720230727076
|
29/07/2023
|
Bharathamma
|
3618013WL018950
|
Bharathamma
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253916891
|
|
Mrs. KUMMARI BHARATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
YEDA PALLE
|
TS-18-013-003-003/010369
(JAITHAPUR)
|
3618013000NRG24270720230727081
|
29/07/2023
|
Pavan
|
3618013WL018951
|
Pavan
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253916876
|
|
Pavan
|
GENERAL POST OFFICE(607245)
|
|
97
|
YEDA PALLE
|
TS-18-013-003-003/010380
(JAITHAPUR)
|
3618013000NRG24270720230727082
|
29/07/2023
|
Narsavva
|
3618013WL018951
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253916892
|
|
KISTAPURAM NARSAVVA
|
BANK OF BARODA(606985)
|
|
98
|
YEDA PALLE
|
TS-18-013-003-003/010405
(JAITHAPUR)
|
3618013000NRG24270720230727077
|
29/07/2023
|
Malan Bee
|
3618013WL018950
|
Malan Bee
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253916887
|
|
MALAN BHI
|
BANK OF BARODA(606985)
|
|
99
|
YEDA PALLE
|
TS-18-013-003-003/010415
(JAITHAPUR)
|
3618013000NRG24270720230727083
|
29/07/2023
|
Munna
|
3618013WL018951
|
Munna
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253916882
|
|
Mrs. MUNNA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
YEDA PALLE
|
TS-18-013-003-003/010532
(JAITHAPUR)
|
3618013000NRG24270720230727091
|
29/07/2023
|
Tegulla Padma
|
3618013WL018953
|
Tegulla Padma
|
00683
|
SBIN0RRDCGB
|
3264
|
3264
|
Rejected
|
09/11/2023
|
|
7253916869
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
YEDA PALLE
|
TS-18-013-004-004/010355
(POCHARAM)
|
3618013000NRG24280720230728249
|
29/07/2023
|
Sangetha
|
3618013WL019053
|
Sangetha
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916905
|
|
JULURI SANGEETHA
|
BANK OF BARODA(606985)
|
|
102
|
YEDA PALLE
|
TS-18-013-004-004/010359
(POCHARAM)
|
3618013000NRG24280720230728250
|
29/07/2023
|
sowndharya
|
3618013WL019053
|
sowndharya
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916906
|
|
Mrs. JULURI SOUNDARYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17008
|
17008
|
|
|
|
|
|
|
|
|
103
|
YEDA PALLE
|
TS-18-013-003-003/010159
(JAITHAPUR)
|
3618013000NRG24270720230727073
|
29/07/2023
|
latha
|
3618013WL018950
|
latha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253916813
|
|
VAINALA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
YEDA PALLE
|
TS-18-013-004-004/010138
(POCHARAM)
|
3618013000NRG24280720230728238
|
29/07/2023
|
Prakash
|
3618013WL019053
|
Prakash
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253916809
|
|
PRAKASH GAIKVAD
|
BANK OF BARODA(606985)
|
|
105
|
YEDA PALLE
|
TS-18-013-007-006/010064
(THANEKALAN)
|
3618013000NRG24250720230725164
|
29/07/2023
|
Balamani
|
3618013WL018660
|
Balamani
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
10/11/2023
|
|
7253916817
|
|
MRS USHAKAMARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
YEDA PALLE
|
TS-18-013-007-006/010073
(THANEKALAN)
|
3618013000NRG24250720230725165
|
29/07/2023
|
Padma
|
3618013WL018660
|
Padma
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
10/11/2023
|
|
7253916806
|
|
MRS PADMALATHA KASTURI
|
STATE BANK OF INDIA(508548)
|
|
107
|
YEDA PALLE
|
TS-18-013-007-006/010093
(THANEKALAN)
|
3618013000NRG24250720230725169
|
29/07/2023
|
K Laxmi
|
3618013WL018660
|
K Laxmi
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
10/11/2023
|
|
7253916812
|
|
MR LAXMI KAKARLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
YEDA PALLE
|
TS-18-013-007-006/010584
(THANEKALAN)
|
3618013000NRG24250720230725258
|
29/07/2023
|
sinduja
|
3618013WL018670
|
sinduja
|
00691
|
IPOS0000001
|
2539
|
2539
|
Processed
|
09/11/2023
|
|
7253916810
|
|
KADAVATH SINDHUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
YEDA PALLE
|
TS-18-013-007-006/020451
(THANEKALAN)
|
3618013000NRG24250720230725198
|
29/07/2023
|
Anita
|
3618013WL018662
|
Anita
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
10/11/2023
|
|
7253916805
|
|
MRS ANITHA ULLAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
YEDA PALLE
|
TS-18-013-014-012/010842
(KURNAPALLI)
|
3618013000NRG24280720230728259
|
29/07/2023
|
ArbaaZ
|
3618013WL019054
|
ArbaaZ
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7253916811
|
|
MOHMMADH ARBAAZ
|
CANARA BANK(508532)
|
|
111
|
YEDA PALLE
|
TS-18-013-015-001/020222
(BAPUNAGAR)
|
3618013000NRG24260720230725866
|
29/07/2023
|
Dekkem Pochaiah
|
3618013WL018807
|
Dekkem Pochaiah
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7253916821
|
|
BEKKAM POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YEDA PALLE
|
TS-18-013-015-001/020232
(BAPUNAGAR)
|
3618013000NRG24260720230725867
|
29/07/2023
|
Koyyala Ellayya
|
3618013WL018807
|
Koyyala Ellayya
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7253916808
|
|
MR KOYYALA ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
YEDA PALLE
|
TS-18-013-015-001/020233
(BAPUNAGAR)
|
3618013000NRG24260720230725868
|
29/07/2023
|
Gurrapu Laxmi
|
3618013WL018807
|
Gurrapu Laxmi
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7253916827
|
|
GURRAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YEDA PALLE
|
TS-18-013-015-001/020240
(BAPUNAGAR)
|
3618013000NRG24260720230725869
|
29/07/2023
|
P Rajaiah
|
3618013WL018807
|
P Rajaiah
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7253916818
|
|
POTHARAJU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
YEDA PALLE
|
TS-18-013-015-001/020421
(BAPUNAGAR)
|
3618013000NRG24260720230725871
|
29/07/2023
|
K Kalyan
|
3618013WL018807
|
K Kalyan
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7253916816
|
|
KADAWATH KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
YEDA PALLE
|
TS-18-013-015-001/020482
(BAPUNAGAR)
|
3618013000NRG24260720230725872
|
29/07/2023
|
Rajeshwari
|
3618013WL018807
|
Rajeshwari
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7253916807
|
|
MRS RAJESHWARI BODA
|
STATE BANK OF INDIA(508548)
|
|
117
|
YEDA PALLE
|
TS-18-013-015-001/020512
(BAPUNAGAR)
|
3618013000NRG24260720230725873
|
29/07/2023
|
Rajamma
|
3618013WL018807
|
Rajamma
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
09/11/2023
|
|
7253916819
|
|
raajamma bejja
|
GENERAL POST OFFICE(607245)
|
|
118
|
YEDA PALLE
|
TS-18-013-015-001/020544
(BAPUNAGAR)
|
3618013000NRG24260720230725874
|
29/07/2023
|
J Lingam
|
3618013WL018807
|
J Lingam
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7253916820
|
|
JARIPOTHULA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23138
|
23138
|
|
|
|
|
|
|
|
|
119
|
YEDA PALLE
|
TS-18-013-014-012/010187
(KURNAPALLI)
|
3618013000NRG24280720230728257
|
29/07/2023
|
Khaja Miya
|
3618013WL019054
|
Khaja Miya
|
00710
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7253916854
|
|
SYAD KHAJA S/O GOUSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178629
|
178629
|
|
|
|
|
|
|
|