Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:34:31 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : YEDA PALLE
Fto No. : TS3618013_240523APB_FTO_67601
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-18-013-001-001/010003
(AMBAM) 		3618013000NRG24240520230326843 24/05/2023 Lakshmi 3618013WL007996 Lakshmi 00078 CNRB0013516 1989 1989 Processed 30/05/2023 1944907231 LAXMI GONI CANARA BANK(508532)
2 YEDA PALLE TS-18-013-001-001/010004
(AMBAM) 		3618013000NRG24240520230326844 24/05/2023 Vijaya 3618013WL007996 Vijaya 00078 CNRB0013516 312 312 Processed 30/05/2023 1944907157 YEDLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 YEDA PALLE TS-18-013-001-001/010005
(AMBAM) 		3618013000NRG24240520230326846 24/05/2023 Lakshmi 3618013WL007996 Lakshmi 00078 CNRB0013516 1808 1808 Processed 30/05/2023 1944907255 YEDLA LAXMI CANARA BANK(508532)
4 YEDA PALLE TS-18-013-001-001/010005
(AMBAM) 		3618013000NRG24240520230326845 24/05/2023 Peddasailu 3618013WL007996 Peddasailu 00078 CNRB0013516 1808 1808 Processed 30/05/2023 1944907124 SAILOO PEDDA YEDLA CANARA BANK(508532)
5 YEDA PALLE TS-18-013-001-001/010006
(AMBAM) 		3618013000NRG24240520230326847 24/05/2023 Rambaayi 3618013WL007996 Rambaayi 00078 CNRB0013516 1490 1490 Processed 30/05/2023 1944907233 RAMBAI ERRA CANARA BANK(508532)
6 YEDA PALLE TS-18-013-001-001/010013
(AMBAM) 		3618013000NRG24240520230326848 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 874 874 Processed 30/05/2023 1944907155 LAXMI NEERADI CANARA BANK(508532)
7 YEDA PALLE TS-18-013-001-001/010013
(AMBAM) 		3618013000NRG24240520230326849 24/05/2023 narsavva 3618013WL007996 narsavva 00078 CNRB0013516 1020 1020 Processed 30/05/2023 1944907062 NEERADI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 YEDA PALLE TS-18-013-001-001/010014
(AMBAM) 		3618013000NRG24240520230326850 24/05/2023 Jyoti 3618013WL007996 Jyoti 00078 CNRB0013516 1627 1627 Processed 30/05/2023 1944907138 JYOTHI GONE CANARA BANK(508532)
9 YEDA PALLE TS-18-013-001-001/010016
(AMBAM) 		3618013000NRG24240520230326851 24/05/2023 Lakshmi 3618013WL007996 Lakshmi 00078 CNRB0013516 1159 1159 Processed 30/05/2023 1944907078 LAXMI CANARA BANK(508532)
10 YEDA PALLE TS-18-013-001-001/010020
(AMBAM) 		3618013000NRG24240520230326852 24/05/2023 Nagamani 3618013WL007996 Nagamani 00078 CNRB0013516 1324 1324 Processed 30/05/2023 1944907307 GONE NAGAMANI CANARA BANK(508532)
11 YEDA PALLE TS-18-013-001-001/010021
(AMBAM) 		3618013000NRG24240520230326853 24/05/2023 Lakshmi 3618013WL007996 Lakshmi 00078 CNRB0013516 1626 1626 Processed 30/05/2023 1944907122 lakshmi NULL GENERAL POST OFFICE(607245)
12 YEDA PALLE TS-18-013-001-001/010023
(AMBAM) 		3618013000NRG24240520230326854 24/05/2023 Abavva 3618013WL007996 Abavva 00078 CNRB0013516 624 624 Processed 30/05/2023 1944907331 KASPA ABBAVVA CANARA BANK(508532)
13 YEDA PALLE TS-18-013-001-001/010023
(AMBAM) 		3618013000NRG24240520230326855 24/05/2023 Posani 3618013WL007996 Posani 00078 CNRB0013516 1559 1559 Processed 30/05/2023 1944907079 KASPA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 YEDA PALLE TS-18-013-001-001/010025
(AMBAM) 		3618013000NRG24240520230326856 24/05/2023 Marubai 3618013WL007996 Marubai 00078 CNRB0013516 1084 1084 Processed 30/05/2023 1944907158 Mrs. YADLA MARUBAI W O SAILU TELANGANA GRAMEENA BANK(607195)
15 YEDA PALLE TS-18-013-001-001/010032
(AMBAM) 		3618013000NRG24240520230326858 24/05/2023 Lingayya 3618013WL007996 Lingayya 00078 CNRB0013516 1627 1627 Processed 30/05/2023 1944907301 NEERADI LINGAIAH CANARA BANK(508532)
16 YEDA PALLE TS-18-013-001-001/010032
(AMBAM) 		3618013000NRG24240520230326857 24/05/2023 Sakkubai 3618013WL007996 Sakkubai 00078 CNRB0013516 663 663 Processed 30/05/2023 1944907128 SAKKUBAI NEERADI CANARA BANK(508532)
17 YEDA PALLE TS-18-013-001-001/010033
(AMBAM) 		3618013000NRG24240520230326860 24/05/2023 Poshetty 3618013WL007996 Poshetty 00078 CNRB0013516 794 794 Processed 30/05/2023 1944907063 POSHETY CANARA BANK(508532)
18 YEDA PALLE TS-18-013-001-001/010033
(AMBAM) 		3618013000NRG24240520230326859 24/05/2023 Sayavva 3618013WL007996 Sayavva 00078 CNRB0013516 1429 1429 Processed 30/05/2023 1944907182 MISS PUPPALA SAYAVVA STATE BANK OF INDIA(508548)
19 YEDA PALLE TS-18-013-001-001/010036
(AMBAM) 		3618013000NRG24240520230326863 24/05/2023 avani 3618013WL007996 avani 00078 CNRB0013516 1403 1403 Processed 30/05/2023 1944907199 Mrs. GONE SRUTHIYA TELANGANA GRAMEENA BANK(607195)
20 YEDA PALLE TS-18-013-001-001/010041
(AMBAM) 		3618013000NRG24240520230326866 24/05/2023 Lakshmi 3618013WL007996 Lakshmi 00078 CNRB0013516 1807 1807 Processed 30/05/2023 1944907065 MISS EEDULLA LAXMI STATE BANK OF INDIA(508548)
21 YEDA PALLE TS-18-013-001-001/010046
(AMBAM) 		3618013000NRG24240520230326867 24/05/2023 Kalavati 3618013WL007996 Kalavati 00078 CNRB0013516 1627 1627 Processed 30/05/2023 1944907154 DONTHI KALA CANARA BANK(508532)
22 YEDA PALLE TS-18-013-001-001/010047
(AMBAM) 		3618013000NRG24240520230326868 24/05/2023 Poshikala 3618013WL007996 Poshikala 00078 CNRB0013516 1989 1989 Processed 30/05/2023 1944907093 GAINI POSAVVA CANARA BANK(508532)
23 YEDA PALLE TS-18-013-001-001/010050
(AMBAM) 		3618013000NRG24240520230326870 24/05/2023 Nagamani 3618013WL007996 Nagamani 00078 CNRB0013516 1491 1491 Processed 30/05/2023 1944907254 JOGU PEDDA NAGAMANI CANARA BANK(508532)
24 YEDA PALLE TS-18-013-001-001/010050
(AMBAM) 		3618013000NRG24240520230326869 24/05/2023 Sailu 3618013WL007996 Sailu 00078 CNRB0013516 1657 1657 Processed 30/05/2023 1944907236 JOGU CHINNA SAILU CANARA BANK(508532)
25 YEDA PALLE TS-18-013-001-001/010057
(AMBAM) 		3618013000NRG24240520230326871 24/05/2023 Lalitha 3618013WL007996 Lalitha 00078 CNRB0013516 1657 1657 Processed 30/05/2023 1944907156 MRS NEERADI LALITHA STATE BANK OF INDIA(508548)
26 YEDA PALLE TS-18-013-001-001/010058
(AMBAM) 		3618013000NRG24240520230326872 24/05/2023 Chinna Sailu 3618013WL007996 Chinna Sailu 00078 CNRB0013516 156 156 Processed 30/05/2023 1944907109 NEERADI CHINNA SAILOO CANARA BANK(508532)
27 YEDA PALLE TS-18-013-001-001/010060
(AMBAM) 		3618013000NRG24240520230326874 24/05/2023 Abbavva 3618013WL007996 Abbavva 00078 CNRB0013516 1989 1989 Processed 30/05/2023 1944907075 NIRADI ABBAVVA CANARA BANK(508532)
28 YEDA PALLE TS-18-013-001-001/010068
(AMBAM) 		3618013000NRG24240520230326876 24/05/2023 Sailu 3618013WL007996 Sailu 00078 CNRB0013516 1559 1559 Processed 30/05/2023 1944907116 Mr. JADI SAILU TELANGANA GRAMEENA BANK(607195)
29 YEDA PALLE TS-18-013-001-001/010069
(AMBAM) 		3618013000NRG24240520230326878 24/05/2023 Margayya 3618013WL007996 Margayya 00078 CNRB0013516 993 993 Processed 30/05/2023 1944907071 MARGAIAH CANARA BANK(508532)
30 YEDA PALLE TS-18-013-001-001/010069
(AMBAM) 		3618013000NRG24240520230326877 24/05/2023 Nagamma 3618013WL007996 Nagamma 00078 CNRB0013516 1656 1656 Processed 30/05/2023 1944907229 MS GONE NAGAMANI STATE BANK OF INDIA(508548)
31 YEDA PALLE TS-18-013-001-001/010070
(AMBAM) 		3618013000NRG24240520230326879 24/05/2023 tulsavva 3618013WL007996 tulsavva 00078 CNRB0013516 1989 1989 Processed 30/05/2023 1944907077 GONE TULASAMMA CANARA BANK(508532)
32 YEDA PALLE TS-18-013-001-001/010072
(AMBAM) 		3618013000NRG24240520230326880 24/05/2023 Bharathi 3618013WL007996 Bharathi 00078 CNRB0013516 1989 1989 Processed 30/05/2023 1944907252 BHARTHI EDULLA CANARA BANK(508532)
33 YEDA PALLE TS-18-013-001-001/010074
(AMBAM) 		3618013000NRG24240520230326881 24/05/2023 Lakshman 3618013WL007996 Lakshman 00078 CNRB0013516 1556 1556 Processed 30/05/2023 1944907224 MR SURA LAKSHMAN STATE BANK OF INDIA(508548)
34 YEDA PALLE TS-18-013-001-001/010074
(AMBAM) 		3618013000NRG24240520230326882 24/05/2023 Vanita 3618013WL007996 Vanita 00078 CNRB0013516 1711 1711 Processed 30/05/2023 1944907228 MRS SURA NAVANEETHA STATE BANK OF INDIA(508548)
35 YEDA PALLE TS-18-013-001-001/010076
(AMBAM) 		3618013000NRG24240520230326883 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1806 1806 Processed 30/05/2023 1944907085 Laxmi Gopari GENERAL POST OFFICE(607245)
36 YEDA PALLE TS-18-013-001-001/010078
(AMBAM) 		3618013000NRG24240520230326884 24/05/2023 Anita 3618013WL007996 Anita 00078 CNRB0013516 1457 1457 Processed 30/05/2023 1944907092 MRS MEKALA ANITHA STATE BANK OF INDIA(508548)
37 YEDA PALLE TS-18-013-001-001/010081
(AMBAM) 		3618013000NRG24240520230326885 24/05/2023 Ramulu 3618013WL007996 Ramulu 00078 CNRB0013516 1449 1449 Processed 30/05/2023 1944907203 SOORA RAMULU CANARA BANK(508532)
38 YEDA PALLE TS-18-013-001-001/010081
(AMBAM) 		3618013000NRG24240520230326886 24/05/2023 Savithri 3618013WL007996 Savithri 00078 CNRB0013516 1449 1449 Processed 30/05/2023 1944907094 MRS SOORA SAVITTHRI STATE BANK OF INDIA(508548)
39 YEDA PALLE TS-18-013-001-001/010082
(AMBAM) 		3618013000NRG24240520230326887 24/05/2023 Kishtavva 3618013WL007996 Kishtavva 00078 CNRB0013516 1602 1602 Processed 30/05/2023 1944907238 SUNNAPU KISTAVVA CANARA BANK(508532)
40 YEDA PALLE TS-18-013-001-001/010083
(AMBAM) 		3618013000NRG24240520230326889 24/05/2023 Poshavva 3618013WL007996 Poshavva 00078 CNRB0013516 874 874 Processed 30/05/2023 1944907208 POSANI SUNAPU CANARA BANK(508532)
41 YEDA PALLE TS-18-013-001-001/010083
(AMBAM) 		3618013000NRG24240520230326888 24/05/2023 Venkati 3618013WL007996 Venkati 00078 CNRB0013516 1020 1020 Processed 30/05/2023 1944907312 SUNNAM VENKATI CANARA BANK(508532)
42 YEDA PALLE TS-18-013-001-001/010084
(AMBAM) 		3618013000NRG24240520230326890 24/05/2023 Sailoo 3618013WL007996 Sailoo 00078 CNRB0013516 1457 1457 Processed 30/05/2023 1944907257 SUNKARI SAILOO CANARA BANK(508532)
43 YEDA PALLE TS-18-013-001-001/010087
(AMBAM) 		3618013000NRG24240520230326891 24/05/2023 Laxman 3618013WL007996 Laxman 00078 CNRB0013516 1602 1602 Processed 30/05/2023 1944907329 SUNNAM LAXMAN CANARA BANK(508532)
44 YEDA PALLE TS-18-013-001-001/010090
(AMBAM) 		3618013000NRG24240520230326892 24/05/2023 Lingavva 3618013WL007996 Lingavva 00078 CNRB0013516 1628 1628 Processed 30/05/2023 1944907280 Lingavva NULL GENERAL POST OFFICE(607245)
45 YEDA PALLE TS-18-013-001-001/010092
(AMBAM) 		3618013000NRG24240520230326893 24/05/2023 Gangavva 3618013WL007996 Gangavva 00078 CNRB0013516 583 583 Processed 30/05/2023 1944907114 GANGUBAI SUNNAPU CANARA BANK(508532)
46 YEDA PALLE TS-18-013-001-001/010098
(AMBAM) 		3618013000NRG24240520230326894 24/05/2023 Renuka 3618013WL007996 Renuka 00078 CNRB0013516 1823 1823 Processed 30/05/2023 1944907298 ALLAM RENA CANARA BANK(508532)
47 YEDA PALLE TS-18-013-001-001/010101
(AMBAM) 		3618013000NRG24240520230326895 24/05/2023 Bagirtha 3618013WL007996 Bagirtha 00078 CNRB0013516 966 966 Processed 30/05/2023 1944907314 THOTA BAGIRTHA CANARA BANK(508532)
48 YEDA PALLE TS-18-013-001-001/010103
(AMBAM) 		3618013000NRG24240520230326896 24/05/2023 Gangavva 3618013WL007996 Gangavva 00078 CNRB0013516 879 879 Processed 30/05/2023 1944907129 Mrs. KURME GANGAVVA TELANGANA GRAMEENA BANK(607195)
49 YEDA PALLE TS-18-013-001-001/010104
(AMBAM) 		3618013000NRG24240520230326898 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1067 1067 Processed 30/05/2023 1944907152 LAXMI SAKALI CANARA BANK(508532)
50 YEDA PALLE TS-18-013-001-001/010104
(AMBAM) 		3618013000NRG24240520230326897 24/05/2023 Narsaiah 3618013WL007996 Narsaiah 00078 CNRB0013516 1627 1627 Processed 30/05/2023 1944907125 NARSAIAH SAKALI CANARA BANK(508532)
51 YEDA PALLE TS-18-013-001-001/010106
(AMBAM) 		3618013000NRG24240520230326899 24/05/2023 Suguna 3618013WL007996 Suguna 00078 CNRB0013516 1712 1712 Processed 30/05/2023 1944907259 SUGUNA SUNNAPU CANARA BANK(508532)
52 YEDA PALLE TS-18-013-001-001/010107
(AMBAM) 		3618013000NRG24240520230326900 24/05/2023 anita 3618013WL007996 anita 00078 CNRB0013516 1464 1464 Processed 30/05/2023 1944907299 JOGU ANITHA CANARA BANK(508532)
53 YEDA PALLE TS-18-013-001-001/010108
(AMBAM) 		3618013000NRG24240520230326901 24/05/2023 Laxman 3618013WL007996 Laxman 00078 CNRB0013516 1245 1245 Processed 30/05/2023 1944907302 SUNNAPU LAXMAN CANARA BANK(508532)
54 YEDA PALLE TS-18-013-001-001/010108
(AMBAM) 		3618013000NRG24240520230326902 24/05/2023 Sattevva 3618013WL007996 Sattevva 00078 CNRB0013516 1401 1401 Processed 30/05/2023 1944907151 GANGAMANI SUNNAPU CANARA BANK(508532)
55 YEDA PALLE TS-18-013-001-001/010109
(AMBAM) 		3618013000NRG24240520230326903 24/05/2023 Ashok 3618013WL007996 Ashok 00078 CNRB0013516 1602 1602 Processed 30/05/2023 1944907169 KOTHOLLA ASHOK CANARA BANK(508532)
56 YEDA PALLE TS-18-013-001-001/010124
(AMBAM) 		3618013000NRG24240520230326905 24/05/2023 Anitha 3618013WL007996 Anitha 00078 CNRB0013516 1582 1582 Processed 30/05/2023 1944907097 CHINNOLLA ANITHA CANARA BANK(508532)
57 YEDA PALLE TS-18-013-001-001/010124
(AMBAM) 		3618013000NRG24240520230326904 24/05/2023 Shivvaiah 3618013WL007996 Shivvaiah 00078 CNRB0013516 1582 1582 Processed 30/05/2023 1944907311 CHINNOLLA SHIVAIAH CANARA BANK(508532)
58 YEDA PALLE TS-18-013-001-001/010126
(AMBAM) 		3618013000NRG24240520230326907 24/05/2023 Anitha 3618013WL007996 Anitha 00078 CNRB0013516 1768 1768 Processed 30/05/2023 1944907162 JUTTU ANITHA CANARA BANK(508532)
59 YEDA PALLE TS-18-013-001-001/010126
(AMBAM) 		3618013000NRG24240520230326906 24/05/2023 Sailu 3618013WL007996 Sailu 00078 CNRB0013516 1768 1768 Processed 30/05/2023 1944907292 JUTTU SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
60 YEDA PALLE TS-18-013-001-001/010127
(AMBAM) 		3618013000NRG24240520230326909 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1933 1933 Processed 30/05/2023 1944907090 KOTHOLLA LAKSHMI CANARA BANK(508532)
61 YEDA PALLE TS-18-013-001-001/010130
(AMBAM) 		3618013000NRG24240520230326910 24/05/2023 Bhudevva 3618013WL007996 Bhudevva 00078 CNRB0013516 1628 1628 Processed 30/05/2023 1944907276 GUNTHA BHUDEVI CANARA BANK(508532)
62 YEDA PALLE TS-18-013-001-001/010131
(AMBAM) 		3618013000NRG24240520230326911 24/05/2023 Chandrakala 3618013WL007996 Chandrakala 00078 CNRB0013516 1711 1711 Processed 30/05/2023 1944907096 KONDENGALA CHANDRAKA CANARA BANK(508532)
63 YEDA PALLE TS-18-013-001-001/010132
(AMBAM) 		3618013000NRG24240520230326912 24/05/2023 Nagamani 3618013WL007996 Nagamani 00078 CNRB0013516 1588 1588 Processed 30/05/2023 1944907074 Nagamani NULL GENERAL POST OFFICE(607245)
64 YEDA PALLE TS-18-013-001-001/010132
(AMBAM) 		3618013000NRG24240520230326913 24/05/2023 naresh 3618013WL007996 naresh 00078 CNRB0013516 1588 1588 Processed 30/05/2023 1944907309 THOTA NARESH CANARA BANK(508532)
65 YEDA PALLE TS-18-013-001-001/010133
(AMBAM) 		3618013000NRG24240520230326914 24/05/2023 Narsavva 3618013WL007996 Narsavva 00078 CNRB0013516 1628 1628 Processed 30/05/2023 1944907279 THOTA NARSAVVA CANARA BANK(508532)
66 YEDA PALLE TS-18-013-001-001/010134
(AMBAM) 		3618013000NRG24240520230326915 24/05/2023 Gangamani 3618013WL007996 Gangamani 00078 CNRB0013516 643 643 Processed 30/05/2023 1944907262 KUMMARI GANGAMANI CANARA BANK(508532)
67 YEDA PALLE TS-18-013-001-001/010137
(AMBAM) 		3618013000NRG24240520230326916 24/05/2023 Gangamani 3618013WL007996 Gangamani 00078 CNRB0013516 1768 1768 Processed 30/05/2023 1944907209 MRS BOYI GANGAMANI STATE BANK OF INDIA(508548)
68 YEDA PALLE TS-18-013-001-001/010138
(AMBAM) 		3618013000NRG24240520230326917 24/05/2023 Rukmabai 3618013WL007996 Rukmabai 00078 CNRB0013516 1245 1245 Processed 30/05/2023 1944907185 KONDENGALA RUKMABAI CANARA BANK(508532)
69 YEDA PALLE TS-18-013-001-001/010140
(AMBAM) 		3618013000NRG24240520230326918 24/05/2023 Chinna Sailu 3618013WL007996 Chinna Sailu 00078 CNRB0013516 1657 1657 Processed 30/05/2023 1944907193 BORUGAM CHINNA SAILU CANARA BANK(508532)
70 YEDA PALLE TS-18-013-001-001/010143
(AMBAM) 		3618013000NRG24240520230326920 24/05/2023 Sayyamma 3618013WL007996 Sayyamma 00078 CNRB0013516 1305 1305 Processed 30/05/2023 1944907133 SAYAMMA NAGAM CANARA BANK(508532)
71 YEDA PALLE TS-18-013-001-001/010146
(AMBAM) 		3618013000NRG24240520230326922 24/05/2023 Rajamani 3618013WL007996 Rajamani 00078 CNRB0013516 1791 1791 Processed 30/05/2023 1944907067 BOIE RAJAMANI CANARA BANK(508532)
72 YEDA PALLE TS-18-013-001-001/010146
(AMBAM) 		3618013000NRG24240520230326921 24/05/2023 Sailu 3618013WL007996 Sailu 00078 CNRB0013516 1791 1791 Processed 30/05/2023 1944907130 SAILU BHOI CANARA BANK(508532)
73 YEDA PALLE TS-18-013-001-001/010147
(AMBAM) 		3618013000NRG24240520230326923 24/05/2023 Aruna 3618013WL007996 Aruna 00078 CNRB0013516 166 166 Processed 30/05/2023 1944907318 Mrs. CHINNAMBARI ARUNA TELANGANA GRAMEENA BANK(607195)
74 YEDA PALLE TS-18-013-001-001/010148
(AMBAM) 		3618013000NRG24240520230326924 24/05/2023 vijaya 3618013WL007996 vijaya 00078 CNRB0013516 828 828 Processed 30/05/2023 1944907166 Mrs. CHINNAMBARI VIJAYA TELANGANA GRAMEENA BANK(607195)
75 YEDA PALLE TS-18-013-001-001/010149
(AMBAM) 		3618013000NRG24240520230326926 24/05/2023 Nagamani 3618013WL007996 Nagamani 00078 CNRB0013516 1325 1325 Processed 30/05/2023 1944907295 MRS CHINNAEMBARI NAGAMANI STATE BANK OF INDIA(508548)
76 YEDA PALLE TS-18-013-001-001/010149
(AMBAM) 		3618013000NRG24240520230326925 24/05/2023 Sailu 3618013WL007996 Sailu 00078 CNRB0013516 1491 1491 Processed 30/05/2023 1944907220 SAILU EMBERI CANARA BANK(508532)
77 YEDA PALLE TS-18-013-001-001/010156
(AMBAM) 		3618013000NRG24240520230326928 24/05/2023 Vijaya 3618013WL007996 Vijaya 00078 CNRB0013516 1628 1628 Processed 30/05/2023 1944907290 GADDAM VIJAYA CANARA BANK(508532)
78 YEDA PALLE TS-18-013-001-001/010160
(AMBAM) 		3618013000NRG24240520230326929 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1142 1142 Processed 30/05/2023 1944907103 NAGAM LAXMI CANARA BANK(508532)
79 YEDA PALLE TS-18-013-001-001/010160
(AMBAM) 		3618013000NRG24240520230326930 24/05/2023 ramesh 3618013WL007996 ramesh 00078 CNRB0013516 1468 1468 Processed 30/05/2023 1944907300 NAGAM RAMESH CANARA BANK(508532)
80 YEDA PALLE TS-18-013-001-001/010161
(AMBAM) 		3618013000NRG24240520230326932 24/05/2023 Balamani 3618013WL007996 Balamani 00078 CNRB0013516 1627 1627 Processed 30/05/2023 1944907230 BALAMANI NAGAM CANARA BANK(508532)
81 YEDA PALLE TS-18-013-001-001/010161
(AMBAM) 		3618013000NRG24240520230326931 24/05/2023 Nadipi Laxman 3618013WL007996 Nadipi Laxman 00078 CNRB0013516 1627 1627 Processed 30/05/2023 1944907126 NAGAM NADIPI LAXMAN CANARA BANK(508532)
82 YEDA PALLE TS-18-013-001-001/010162
(AMBAM) 		3618013000NRG24240520230326933 24/05/2023 Nadipi Sailu 3618013WL007996 Nadipi Sailu 00078 CNRB0013516 1657 1657 Processed 30/05/2023 1944907267 Mr. KASHAM NADIPI SAILU TELANGANA GRAMEENA BANK(607195)
83 YEDA PALLE TS-18-013-001-001/010167
(AMBAM) 		3618013000NRG24240520230326934 24/05/2023 chinna venkaiah 3618013WL007996 chinna venkaiah 00078 CNRB0013516 1933 1933 Processed 30/05/2023 1944907287 JELIPATI CHINNA VENKAIAH CANARA BANK(508532)
84 YEDA PALLE TS-18-013-001-001/010167
(AMBAM) 		3618013000NRG24240520230326935 24/05/2023 savitri 3618013WL007996 savitri 00078 CNRB0013516 1757 1757 Processed 30/05/2023 1944907286 JELIPATI SAVITHRI CANARA BANK(508532)
85 YEDA PALLE TS-18-013-001-001/010173
(AMBAM) 		3618013000NRG24240520230326936 24/05/2023 savitha 3618013WL007996 savitha 00078 CNRB0013516 1877 1877 Processed 30/05/2023 1944907189 Mrs. SURA SAVITHA TELANGANA GRAMEENA BANK(607195)
86 YEDA PALLE TS-18-013-001-001/010174
(AMBAM) 		3618013000NRG24240520230326937 24/05/2023 Peeraiah 3618013WL007996 Peeraiah 00078 CNRB0013516 1806 1806 Processed 30/05/2023 1944907204 Mr. KUMMARI PIRAYYA TELANGANA GRAMEENA BANK(607195)
87 YEDA PALLE TS-18-013-001-001/010175
(AMBAM) 		3618013000NRG24240520230326938 24/05/2023 Gangamani 3618013WL007996 Gangamani 00078 CNRB0013516 1465 1465 Processed 30/05/2023 1944907215 GANGAVVA MANGARI CANARA BANK(508532)
88 YEDA PALLE TS-18-013-001-001/010176
(AMBAM) 		3618013000NRG24240520230326939 24/05/2023 Kalavathi 3618013WL007996 Kalavathi 00078 CNRB0013516 1706 1706 Processed 30/05/2023 1944907149 MISS SANDARI CHANDRAKALA STATE BANK OF INDIA(508548)
89 YEDA PALLE TS-18-013-001-001/010179
(AMBAM) 		3618013000NRG24240520230326940 24/05/2023 Shivavva 3618013WL007996 Shivavva 00078 CNRB0013516 1406 1406 Processed 30/05/2023 1944907066 CHINNAOLLA SHIVAVVA CANARA BANK(508532)
90 YEDA PALLE TS-18-013-001-001/010181
(AMBAM) 		3618013000NRG24240520230326941 24/05/2023 sudharshan 3618013WL007996 sudharshan 00078 CNRB0013516 1990 1990 Processed 30/05/2023 1944907293 MATTAM SUDHARSHAN CANARA BANK(508532)
91 YEDA PALLE TS-18-013-001-001/010183
(AMBAM) 		3618013000NRG24240520230326942 24/05/2023 Anu 3618013WL007996 Anu 00078 CNRB0013516 1758 1758 Processed 30/05/2023 1944907148 Mrs. KURME ANU TELANGANA GRAMEENA BANK(607195)
92 YEDA PALLE TS-18-013-001-001/010184
(AMBAM) 		3618013000NRG24240520230326943 24/05/2023 Savithri 3618013WL007996 Savithri 00078 CNRB0013516 1406 1406 Processed 30/05/2023 1944907323 ONIGONDA SAVITHRI CANARA BANK(508532)
93 YEDA PALLE TS-18-013-001-001/010187
(AMBAM) 		3618013000NRG24240520230326944 24/05/2023 Rajaiah 3618013WL007996 Rajaiah 00078 CNRB0013516 1988 1988 Processed 30/05/2023 1944907061 RAJUGOLLA RAJAIAH CANARA BANK(508532)
94 YEDA PALLE TS-18-013-001-001/010188
(AMBAM) 		3618013000NRG24240520230326945 24/05/2023 Shiv Bai 3618013WL007996 Shiv Bai 00078 CNRB0013516 1843 1843 Processed 30/05/2023 1944907179 KURME SHIVA BAI CANARA BANK(508532)
95 YEDA PALLE TS-18-013-001-001/010189
(AMBAM) 		3618013000NRG24240520230326947 24/05/2023 bhulakShMi 3618013WL007996 bhulakShMi 00078 CNRB0013516 1933 1933 Processed 30/05/2023 1944907192 SALURA BHULAXMI CANARA BANK(508532)
96 YEDA PALLE TS-18-013-001-001/010189
(AMBAM) 		3618013000NRG24240520230326946 24/05/2023 shobha 3618013WL007996 shobha 00078 CNRB0013516 1933 1933 Processed 30/05/2023 1944907183 SALURA SHOBHA CANARA BANK(508532)
97 YEDA PALLE TS-18-013-001-001/010190
(AMBAM) 		3618013000NRG24240520230326948 24/05/2023 Manjula 3618013WL007996 Manjula 00078 CNRB0013516 1162 1162 Processed 30/05/2023 1944907335 MALLARAM MANJULA CANARA BANK(508532)
98 YEDA PALLE TS-18-013-001-001/010192
(AMBAM) 		3618013000NRG24240520230326949 24/05/2023 Sayavva 3618013WL007996 Sayavva 00078 CNRB0013516 770 770 Processed 30/05/2023 1944907108 TOTA SAYAVVA CANARA BANK(508532)
99 YEDA PALLE TS-18-013-001-001/010198
(AMBAM) 		3618013000NRG24240520230326950 24/05/2023 Rajaiah 3618013WL007996 Rajaiah 00078 CNRB0013516 1823 1823 Processed 30/05/2023 1944907232 Rajaiah Kummari GENERAL POST OFFICE(607245)
100 YEDA PALLE TS-18-013-001-001/010200
(AMBAM) 		3618013000NRG24240520230326951 24/05/2023 Girmavva 3618013WL007996 Girmavva 00078 CNRB0013516 977 977 Processed 30/05/2023 1944907333 BOYI LAXMI UNION BANK OF INDIA(508500)
101 YEDA PALLE TS-18-013-001-001/010201
(AMBAM) 		3618013000NRG24240520230326952 24/05/2023 Savithri 3618013WL007996 Savithri 00078 CNRB0013516 1139 1139 Processed 30/05/2023 1944907297 BOI HANMASUDHA CANARA BANK(508532)
102 YEDA PALLE TS-18-013-001-001/010203
(AMBAM) 		3618013000NRG24240520230326953 24/05/2023 Sayavva 3618013WL007996 Sayavva 00078 CNRB0013516 1220 1220 Processed 30/05/2023 1944907285 BOYIDI SAYAVVA CANARA BANK(508532)
103 YEDA PALLE TS-18-013-001-001/010205
(AMBAM) 		3618013000NRG24240520230326954 24/05/2023 Savithri 3618013WL007996 Savithri 00078 CNRB0013516 1245 1245 Processed 30/05/2023 1944907205 MS UDUMU SAVITRI STATE BANK OF INDIA(508548)
104 YEDA PALLE TS-18-013-001-001/010206
(AMBAM) 		3618013000NRG24240520230326955 24/05/2023 Anusuya 3618013WL007996 Anusuya 00078 CNRB0013516 1220 1220 Processed 30/05/2023 1944907082 UDMU ANUSUYA CANARA BANK(508532)
105 YEDA PALLE TS-18-013-001-001/010207
(AMBAM) 		3618013000NRG24240520230326957 24/05/2023 Sayavva 3618013WL007996 Sayavva 00078 CNRB0013516 1791 1791 Processed 30/05/2023 1944907059 SAYAVVA KONDENGALA CANARA BANK(508532)
106 YEDA PALLE TS-18-013-001-001/010207
(AMBAM) 		3618013000NRG24240520230326956 24/05/2023 Suresh 3618013WL007996 Suresh 00078 CNRB0013516 1771 1771 Processed 30/05/2023 1944907206 MR KONDENGALA SUDHARSHAN STATE BANK OF INDIA(508548)
107 YEDA PALLE TS-18-013-001-001/010208
(AMBAM) 		3618013000NRG24240520230326958 24/05/2023 Narsavva 3618013WL007996 Narsavva 00078 CNRB0013516 1556 1556 Processed 30/05/2023 1944907104 Mrs. KONDEGALA NARSAVVA TELANGANA GRAMEENA BANK(607195)
108 YEDA PALLE TS-18-013-001-001/010209
(AMBAM) 		3618013000NRG24240520230326959 24/05/2023 Anitha 3618013WL007996 Anitha 00078 CNRB0013516 1677 1677 Processed 30/05/2023 1944907320 BOYI ANITHA CANARA BANK(508532)
109 YEDA PALLE TS-18-013-001-001/010210
(AMBAM) 		3618013000NRG24240520230326960 24/05/2023 Gangamani 3618013WL007996 Gangamani 00078 CNRB0013516 1791 1791 Processed 30/05/2023 1944907101 MRS BOYI GANGAMANI STATE BANK OF INDIA(508548)
110 YEDA PALLE TS-18-013-001-001/010218
(AMBAM) 		3618013000NRG24240520230326961 24/05/2023 Gangamani 3618013WL007996 Gangamani 00078 CNRB0013516 1467 1467 Processed 30/05/2023 1944907247 GUNTHA GANGAMANI CANARA BANK(508532)
111 YEDA PALLE TS-18-013-001-001/010218
(AMBAM) 		3618013000NRG24240520230326962 24/05/2023 Pedda Pallevva 3618013WL007996 Pedda Pallevva 00078 CNRB0013516 1607 1607 Processed 30/05/2023 1944907245 GUNTHA PEDDA PALLEVVA CANARA BANK(508532)
112 YEDA PALLE TS-18-013-001-001/010220
(AMBAM) 		3618013000NRG24240520230326963 24/05/2023 Shakuntala 3618013WL007996 Shakuntala 00078 CNRB0013516 1581 1581 Processed 30/05/2023 1944907225 SHAKUNTHALA BHOI CANARA BANK(508532)
113 YEDA PALLE TS-18-013-001-001/010224
(AMBAM) 		3618013000NRG24240520230326964 24/05/2023 Palleiah 3618013WL007996 Palleiah 00078 CNRB0013516 979 979 Processed 30/05/2023 1944907118 Palleiah Nagam GENERAL POST OFFICE(607245)
114 YEDA PALLE TS-18-013-001-001/010224
(AMBAM) 		3618013000NRG24240520230326965 24/05/2023 Peddemma 3618013WL007996 Peddemma 00078 CNRB0013516 979 979 Processed 30/05/2023 1944907165 NAGAM PEDDAVVA CANARA BANK(508532)
115 YEDA PALLE TS-18-013-001-001/010226
(AMBAM) 		3618013000NRG24240520230326966 24/05/2023 gangamani 3618013WL007996 gangamani 00078 CNRB0013516 1286 1286 Processed 30/05/2023 1944907268 BOI GANGAMANI CANARA BANK(508532)
116 YEDA PALLE TS-18-013-001-001/010227
(AMBAM) 		3618013000NRG24240520230326967 24/05/2023 Posani 3618013WL007996 Posani 00078 CNRB0013516 1877 1877 Processed 30/05/2023 1944907105 POSANI CANARA BANK(508532)
117 YEDA PALLE TS-18-013-001-001/010228
(AMBAM) 		3618013000NRG24240520230326968 24/05/2023 Aruna 3618013WL007996 Aruna 00078 CNRB0013516 815 815 Processed 30/05/2023 1944907186 SUNNAPU ARUNA CANARA BANK(508532)
118 YEDA PALLE TS-18-013-001-001/010231
(AMBAM) 		3618013000NRG24240520230326969 24/05/2023 Narsavva 3618013WL007996 Narsavva 00078 CNRB0013516 996 996 Processed 30/05/2023 1944907234 MEKA NARSAVVA CANARA BANK(508532)
119 YEDA PALLE TS-18-013-001-001/010231
(AMBAM) 		3618013000NRG24240520230326970 24/05/2023 Naveen 3618013WL007996 Naveen 00078 CNRB0013516 1659 1659 Rejected 30/05/2023 1944907327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 YEDA PALLE TS-18-013-001-001/010232
(AMBAM) 		3618013000NRG24240520230326971 24/05/2023 Abbaiah 3618013WL007996 Abbaiah 00078 CNRB0013516 1582 1582 Processed 30/05/2023 1944907111 ABBAIAH SUNNAPU CANARA BANK(508532)
121 YEDA PALLE TS-18-013-001-001/010232
(AMBAM) 		3618013000NRG24240520230326972 24/05/2023 Lalavva 3618013WL007996 Lalavva 00078 CNRB0013516 1231 1231 Processed 30/05/2023 1944907213 NEELAVVA SUNNAPU CANARA BANK(508532)
122 YEDA PALLE TS-18-013-001-001/010234
(AMBAM) 		3618013000NRG24240520230326974 24/05/2023 Gangavva 3618013WL007996 Gangavva 00078 CNRB0013516 1768 1768 Processed 30/05/2023 1944907200 SUNNAPU GANGA MANI CANARA BANK(508532)
123 YEDA PALLE TS-18-013-001-001/010234
(AMBAM) 		3618013000NRG24240520230326973 24/05/2023 Laxmaiah 3618013WL007996 Laxmaiah 00078 CNRB0013516 1446 1446 Processed 30/05/2023 1944907127 LAKSHMAIAH SUNNAPU CANARA BANK(508532)
124 YEDA PALLE TS-18-013-001-001/010237
(AMBAM) 		3618013000NRG24240520230326976 24/05/2023 Bhulaxmi 3618013WL007996 Bhulaxmi 00078 CNRB0013516 1656 1656 Processed 30/05/2023 1944907222 BHULAXMI EMBERI CANARA BANK(508532)
125 YEDA PALLE TS-18-013-001-001/010239
(AMBAM) 		3618013000NRG24240520230326977 24/05/2023 laxman 3618013WL007996 laxman 00078 CNRB0013516 1582 1582 Processed 30/05/2023 1944907195 laxman chakali chakali GENERAL POST OFFICE(607245)
126 YEDA PALLE TS-18-013-001-001/010240
(AMBAM) 		3618013000NRG24240520230326978 24/05/2023 Gangavva 3618013WL007996 Gangavva 00078 CNRB0013516 1304 1304 Processed 30/05/2023 1944907223 GANGAMANI CANARA BANK(508532)
127 YEDA PALLE TS-18-013-001-001/010241
(AMBAM) 		3618013000NRG24240520230326980 24/05/2023 Peddavva 3618013WL007996 Peddavva 00078 CNRB0013516 1794 1794 Processed 30/05/2023 1944907291 CHINNOLLA PEDDAVVA CANARA BANK(508532)
128 YEDA PALLE TS-18-013-001-001/010241
(AMBAM) 		3618013000NRG24240520230326979 24/05/2023 Peddulu 3618013WL007996 Peddulu 00078 CNRB0013516 1794 1794 Processed 30/05/2023 1944907284 CHINNOLLA PEDDULU CANARA BANK(508532)
129 YEDA PALLE TS-18-013-001-001/010243
(AMBAM) 		3618013000NRG24240520230326982 24/05/2023 Devaiah 3618013WL007996 Devaiah 00078 CNRB0013516 1656 1656 Processed 30/05/2023 1944907064 GOPARI DEVAIAH CANARA BANK(508532)
130 YEDA PALLE TS-18-013-001-001/010243
(AMBAM) 		3618013000NRG24240520230326981 24/05/2023 Padma 3618013WL007996 Padma 00078 CNRB0013516 1490 1490 Processed 30/05/2023 1944907087 GOPARI PADMAVATHI CANARA BANK(508532)
131 YEDA PALLE TS-18-013-001-001/010249
(AMBAM) 		3618013000NRG24240520230326983 24/05/2023 Padma 3618013WL007996 Padma 00078 CNRB0013516 489 489 Processed 30/05/2023 1944907237 MISS CHINNOLLA PADMA STATE BANK OF INDIA(508548)
132 YEDA PALLE TS-18-013-001-001/010251
(AMBAM) 		3618013000NRG24240520230326984 24/05/2023 Anusuya 3618013WL007996 Anusuya 00078 CNRB0013516 1607 1607 Processed 30/05/2023 1944907219 MISS THOTA ANSUYA STATE BANK OF INDIA(508548)
133 YEDA PALLE TS-18-013-001-001/010255
(AMBAM) 		3618013000NRG24240520230326985 24/05/2023 Saleem 3618013WL007996 Saleem 00078 CNRB0013516 1677 1677 Processed 30/05/2023 1944907319 Mr. SHAIK SALEEM TELANGANA GRAMEENA BANK(607195)
134 YEDA PALLE TS-18-013-001-001/010259
(AMBAM) 		3618013000NRG24240520230326987 24/05/2023 vijaya 3618013WL007996 vijaya 00078 CNRB0013516 1877 1877 Processed 30/05/2023 1944907264 KONDENGAL VIJAYA CANARA BANK(508532)
135 YEDA PALLE TS-18-013-001-001/010265
(AMBAM) 		3618013000NRG24240520230326989 24/05/2023 Gangaram 3618013WL007996 Gangaram 00078 CNRB0013516 1491 1491 Processed 30/05/2023 1944907184 BORGAM GANGADHAR CANARA BANK(508532)
136 YEDA PALLE TS-18-013-001-001/010266
(AMBAM) 		3618013000NRG24240520230326991 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1712 1712 Processed 30/05/2023 1944907088 LAXMI SUNNAPU CANARA BANK(508532)
137 YEDA PALLE TS-18-013-001-001/010266
(AMBAM) 		3618013000NRG24240520230326990 24/05/2023 Ramulu 3618013WL007996 Ramulu 00078 CNRB0013516 1556 1556 Processed 30/05/2023 1944907174 SUNNAPU RAMULU CANARA BANK(508532)
138 YEDA PALLE TS-18-013-001-001/010268
(AMBAM) 		3618013000NRG24240520230326992 24/05/2023 Dathu 3618013WL007996 Dathu 00078 CNRB0013516 1493 1493 Processed 30/05/2023 1944907121 DATHU ALIAS DATHAIAH CANARA BANK(508532)
139 YEDA PALLE TS-18-013-001-001/010270
(AMBAM) 		3618013000NRG24240520230326993 24/05/2023 savitha 3618013WL007996 savitha 00078 CNRB0013516 1194 1194 Processed 30/05/2023 1944907146 SAVITHA JUTTU CANARA BANK(508532)
140 YEDA PALLE TS-18-013-001-001/010272
(AMBAM) 		3618013000NRG24240520230326995 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1990 1990 Processed 30/05/2023 1944907211 MS MALLEPULLA LAXMI STATE BANK OF INDIA(508548)
141 YEDA PALLE TS-18-013-001-001/010272
(AMBAM) 		3618013000NRG24240520230326994 24/05/2023 Lingiah 3618013WL007996 Lingiah 00078 CNRB0013516 1990 1990 Processed 30/05/2023 1944907132 MALLEPULA LINGAIAH CANARA BANK(508532)
142 YEDA PALLE TS-18-013-001-001/010273
(AMBAM) 		3618013000NRG24240520230326996 24/05/2023 Nagavva 3618013WL007996 Nagavva 00078 CNRB0013516 1677 1677 Processed 30/05/2023 1944907150 NAGAVVA SAKALI CANARA BANK(508532)
143 YEDA PALLE TS-18-013-001-001/010274
(AMBAM) 		3618013000NRG24240520230326997 24/05/2023 Maniyymma 3618013WL007996 Maniyymma 00078 CNRB0013516 1933 1933 Processed 30/05/2023 1944907095 Mrs. YARROLLA MANEVVA . TELANGANA GRAMEENA BANK(607195)
144 YEDA PALLE TS-18-013-001-001/010275
(AMBAM) 		3618013000NRG24240520230326998 24/05/2023 Gangaram 3618013WL007996 Gangaram 00078 CNRB0013516 1823 1823 Processed 30/05/2023 1944907119 KONDENGALA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 YEDA PALLE TS-18-013-001-001/010276
(AMBAM) 		3618013000NRG24240520230326999 24/05/2023 Lavanya 3618013WL007996 Lavanya 00078 CNRB0013516 1656 1656 Processed 30/05/2023 1944907163 LAVANYA PENTA CANARA BANK(508532)
146 YEDA PALLE TS-18-013-001-001/010281
(AMBAM) 		3618013000NRG24240520230327000 24/05/2023 Savitri 3618013WL007996 Savitri 00078 CNRB0013516 1607 1607 Processed 30/05/2023 1944907240 Mrs. BOIE SAVITHRI TELANGANA GRAMEENA BANK(607195)
147 YEDA PALLE TS-18-013-001-001/010284
(AMBAM) 		3618013000NRG24240520230327002 24/05/2023 Prakash 3618013WL007996 Prakash 00078 CNRB0013516 1794 1794 Processed 30/05/2023 1944907123 Mr. CHINOLA PRAKASH TELANGANA GRAMEENA BANK(607195)
148 YEDA PALLE TS-18-013-001-001/010284
(AMBAM) 		3618013000NRG24240520230327001 24/05/2023 Radha 3618013WL007996 Radha 00078 CNRB0013516 1794 1794 Processed 30/05/2023 1944907100 CHINNOLLA RADHA CANARA BANK(508532)
149 YEDA PALLE TS-18-013-001-001/010287
(AMBAM) 		3618013000NRG24240520230327003 24/05/2023 Sayavva 3618013WL007996 Sayavva 00078 CNRB0013516 1288 1288 Processed 30/05/2023 1944907241 JUTTU SAYAVVA CANARA BANK(508532)
150 YEDA PALLE TS-18-013-001-001/010289
(AMBAM) 		3618013000NRG24240520230327004 24/05/2023 Ramulu 3618013WL007996 Ramulu 00078 CNRB0013516 1247 1247 Processed 30/05/2023 1944907134 RAMULU K CANARA BANK(508532)
151 YEDA PALLE TS-18-013-001-001/010289
(AMBAM) 		3618013000NRG24240520230327005 24/05/2023 Rukamabaayi 3618013WL007996 Rukamabaayi 00078 CNRB0013516 1559 1559 Processed 30/05/2023 1944907073 RUKMABAI CANARA BANK(508532)
152 YEDA PALLE TS-18-013-001-001/010293
(AMBAM) 		3618013000NRG24240520230327006 24/05/2023 Sayamma 3618013WL007996 Sayamma 00078 CNRB0013516 953 953 Processed 30/05/2023 1944907201 SAYAMMA PARUSA CANARA BANK(508532)
153 YEDA PALLE TS-18-013-001-001/010299
(AMBAM) 		3618013000NRG24240520230327007 24/05/2023 Poshavva 3618013WL007996 Poshavva 00078 CNRB0013516 1823 1823 Processed 30/05/2023 1944907110 POSHAVVA BOI CANARA BANK(508532)
154 YEDA PALLE TS-18-013-001-001/010300
(AMBAM) 		3618013000NRG24240520230327008 24/05/2023 Kalavathi 3618013WL007996 Kalavathi 00078 CNRB0013516 1328 1328 Processed 30/05/2023 1944907076 KALAVATHI KANKELLI CANARA BANK(508532)
155 YEDA PALLE TS-18-013-001-001/010301
(AMBAM) 		3618013000NRG24240520230327009 24/05/2023 Harikishan 3618013WL007996 Harikishan 00078 CNRB0013516 1877 1877 Processed 30/05/2023 1944907060 HARIKISHAN JUTTU CANARA BANK(508532)
156 YEDA PALLE TS-18-013-001-001/010301
(AMBAM) 		3618013000NRG24240520230327010 24/05/2023 Parvathi 3618013WL007996 Parvathi 00078 CNRB0013516 1877 1877 Processed 30/05/2023 1944907202 PARVATHI JUTTU CANARA BANK(508532)
157 YEDA PALLE TS-18-013-001-001/010308
(AMBAM) 		3618013000NRG24240520230327012 24/05/2023 Bhoolaxmi 3618013WL007996 Bhoolaxmi 00078 CNRB0013516 1823 1823 Processed 30/05/2023 1944907226 KONDENGALA BHULAKASHMI CANARA BANK(508532)
158 YEDA PALLE TS-18-013-001-001/010313
(AMBAM) 		3618013000NRG24240520230327013 24/05/2023 Aashavva 3618013WL007996 Aashavva 00078 CNRB0013516 1508 1508 Processed 30/05/2023 1944907250 SUNNAM ASHAVVA CANARA BANK(508532)
159 YEDA PALLE TS-18-013-001-001/010315
(AMBAM) 		3618013000NRG24240520230327014 24/05/2023 Devaiah 3618013WL007996 Devaiah 00078 CNRB0013516 1508 1508 Processed 30/05/2023 1944907172 MR KURME DEVAIAH STATE BANK OF INDIA(508548)
160 YEDA PALLE TS-18-013-001-001/010315
(AMBAM) 		3618013000NRG24240520230327015 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1675 1675 Processed 30/05/2023 1944907180 KURME LAXMI CANARA BANK(508532)
161 YEDA PALLE TS-18-013-001-001/010317
(AMBAM) 		3618013000NRG24240520230327016 24/05/2023 Madhavi 3618013WL007996 Madhavi 00078 CNRB0013516 1758 1758 Processed 30/05/2023 1944907244 MISS KURME MADHAVI STATE BANK OF INDIA(508548)
162 YEDA PALLE TS-18-013-001-001/010318
(AMBAM) 		3618013000NRG24240520230327017 24/05/2023 Lasmaiah 3618013WL007996 Lasmaiah 00078 CNRB0013516 1675 1675 Processed 30/05/2023 1944907137 LASUMAIAH KURME CANARA BANK(508532)
163 YEDA PALLE TS-18-013-001-001/010318
(AMBAM) 		3618013000NRG24240520230327018 24/05/2023 Nagamani 3618013WL007996 Nagamani 00078 CNRB0013516 1843 1843 Processed 30/05/2023 1944907243 Nagamani Kurme GENERAL POST OFFICE(607245)
164 YEDA PALLE TS-18-013-001-001/010319
(AMBAM) 		3618013000NRG24240520230327019 24/05/2023 Chinna Shivaiah 3618013WL007996 Chinna Shivaiah 00078 CNRB0013516 1055 1055 Processed 30/05/2023 1944907265 Mr. KURME CHINNA SHIVAIAH TELANGANA GRAMEENA BANK(607195)
165 YEDA PALLE TS-18-013-001-001/010319
(AMBAM) 		3618013000NRG24240520230327020 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1899 1899 Processed 30/05/2023 1944907251 Mrs. KURME GANGA LAXMI TELANGANA GRAMEENA BANK(607195)
166 YEDA PALLE TS-18-013-001-001/010320
(AMBAM) 		3618013000NRG24240520230327021 24/05/2023 Bhumaiah 3618013WL007996 Bhumaiah 00078 CNRB0013516 1464 1464 Processed 30/05/2023 1944907235 BHUMAIAH KURME CANARA BANK(508532)
167 YEDA PALLE TS-18-013-001-001/010320
(AMBAM) 		3618013000NRG24240520230327022 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1657 1657 Processed 30/05/2023 1944907246 KURME LAXMI CANARA BANK(508532)
168 YEDA PALLE TS-18-013-001-001/010322
(AMBAM) 		3618013000NRG24240520230327023 24/05/2023 Bhumaiah 3618013WL007996 Bhumaiah 00078 CNRB0013516 1807 1807 Processed 30/05/2023 1944907181 Mr. MEKA BHUMAIAH TELANGANA GRAMEENA BANK(607195)
169 YEDA PALLE TS-18-013-001-001/010322
(AMBAM) 		3618013000NRG24240520230327024 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1084 1084 Processed 30/05/2023 1944907239 MEKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 YEDA PALLE TS-18-013-001-001/010323
(AMBAM) 		3618013000NRG24240520230327025 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1401 1401 Processed 30/05/2023 1944907089 SUNNAPU LAXMI CANARA BANK(508532)
171 YEDA PALLE TS-18-013-001-001/010325
(AMBAM) 		3618013000NRG24240520230327026 24/05/2023 Narsavva 3618013WL007996 Narsavva 00078 CNRB0013516 1209 1209 Processed 30/05/2023 1944907294 Mrs. RUDRARAM NARSAMMA TELANGANA GRAMEENA BANK(607195)
172 YEDA PALLE TS-18-013-001-001/010327
(AMBAM) 		3618013000NRG24240520230327027 24/05/2023 Sayavva 3618013WL007996 Sayavva 00078 CNRB0013516 1757 1757 Processed 30/05/2023 1944907281 KONDENGALA SAYAVVA CANARA BANK(508532)
173 YEDA PALLE TS-18-013-001-001/010328
(AMBAM) 		3618013000NRG24240520230327028 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1712 1712 Processed 30/05/2023 1944907083 SUNNAPU LAXMI CANARA BANK(508532)
174 YEDA PALLE TS-18-013-001-001/010328
(AMBAM) 		3618013000NRG24240520230327029 24/05/2023 Poshetty 3618013WL007996 Poshetty 00078 CNRB0013516 1401 1401 Processed 30/05/2023 1944907131 POSHETTY SUNNAPU CANARA BANK(508532)
175 YEDA PALLE TS-18-013-001-001/010334
(AMBAM) 		3618013000NRG24240520230327030 24/05/2023 Savitri 3618013WL007996 Savitri 00078 CNRB0013516 1657 1657 Processed 30/05/2023 1944907305 SUNNAM SAVITHRI CANARA BANK(508532)
176 YEDA PALLE TS-18-013-001-001/010336
(AMBAM) 		3618013000NRG24240520230327031 24/05/2023 kalpana 3618013WL007996 kalpana 00078 CNRB0013516 1381 1381 Processed 30/05/2023 1944907145 Mrs. MERUGU KALPANA TELANGANA GRAMEENA BANK(607195)
177 YEDA PALLE TS-18-013-001-001/010338
(AMBAM) 		3618013000NRG24240520230327032 24/05/2023 Gangaram 3618013WL007996 Gangaram 00078 CNRB0013516 1657 1657 Processed 30/05/2023 1944907242 MR JADAGALA GANGARAM STATE BANK OF INDIA(508548)
178 YEDA PALLE TS-18-013-001-001/010338
(AMBAM) 		3618013000NRG24240520230327033 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1491 1491 Processed 30/05/2023 1944907256 JALAGALA LAXMI CANARA BANK(508532)
179 YEDA PALLE TS-18-013-001-001/010339
(AMBAM) 		3618013000NRG24240520230327035 24/05/2023 Poshevva 3618013WL007996 Poshevva 00078 CNRB0013516 1706 1706 Processed 30/05/2023 1944907140 MRS KONDENGALA POSHAVVA STATE BANK OF INDIA(508548)
180 YEDA PALLE TS-18-013-001-001/010339
(AMBAM) 		3618013000NRG24240520230327034 24/05/2023 Sayanna 3618013WL007996 Sayanna 00078 CNRB0013516 1706 1706 Processed 30/05/2023 1944907178 KONDENGALA SAILU CANARA BANK(508532)
181 YEDA PALLE TS-18-013-001-001/010340
(AMBAM) 		3618013000NRG24240520230327036 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 953 953 Processed 30/05/2023 1944907098 MAKA LAKSHMI CANARA BANK(508532)
182 YEDA PALLE TS-18-013-001-001/010342
(AMBAM) 		3618013000NRG24240520230327038 24/05/2023 Mallavva 3618013WL007996 Mallavva 00078 CNRB0013516 1467 1467 Processed 30/05/2023 1944907143 MALLAVVA KURME CANARA BANK(508532)
183 YEDA PALLE TS-18-013-001-001/010342
(AMBAM) 		3618013000NRG24240520230327037 24/05/2023 Ramulu 3618013WL007996 Ramulu 00078 CNRB0013516 1628 1628 Processed 30/05/2023 1944907068 RAMULU GOPER CANARA BANK(508532)
184 YEDA PALLE TS-18-013-001-001/010343
(AMBAM) 		3618013000NRG24240520230327039 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1588 1588 Processed 30/05/2023 1944907086 CHAKALI LAXMI CANARA BANK(508532)
185 YEDA PALLE TS-18-013-001-001/010344
(AMBAM) 		3618013000NRG24240520230327041 24/05/2023 Rukmavva 3618013WL007996 Rukmavva 00078 CNRB0013516 1326 1326 Processed 30/05/2023 1944907260 PARMINI RUKMAVVA CANARA BANK(508532)
186 YEDA PALLE TS-18-013-001-001/010344
(AMBAM) 		3618013000NRG24240520230327040 24/05/2023 Sailoo 3618013WL007996 Sailoo 00078 CNRB0013516 994 994 Processed 30/05/2023 1944907263 PARIBINI SAILOO CANARA BANK(508532)
187 YEDA PALLE TS-18-013-001-001/010345
(AMBAM) 		3618013000NRG24240520230327042 24/05/2023 Raju 3618013WL007996 Raju 00078 CNRB0013516 1657 1657 Processed 30/05/2023 1944907170 MR EMBARI SAILU STATE BANK OF INDIA(508548)
188 YEDA PALLE TS-18-013-001-001/010346
(AMBAM) 		3618013000NRG24240520230327044 24/05/2023 Poshetty 3618013WL007996 Poshetty 00078 CNRB0013516 1139 1139 Processed 30/05/2023 1944907218 MR GOPARI POSHETTY STATE BANK OF INDIA(508548)
189 YEDA PALLE TS-18-013-001-001/010346
(AMBAM) 		3618013000NRG24240520230327043 24/05/2023 Savitha 3618013WL007996 Savitha 00078 CNRB0013516 1446 1446 Processed 30/05/2023 1944907248 GOPAR SAVITHA CANARA BANK(508532)
190 YEDA PALLE TS-18-013-001-001/010347
(AMBAM) 		3618013000NRG24240520230327045 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1491 1491 Processed 30/05/2023 1944907099 YERROLLA LAXMI CANARA BANK(508532)
191 YEDA PALLE TS-18-013-001-001/010356
(AMBAM) 		3618013000NRG24240520230327046 24/05/2023 Jyothi 3618013WL007996 Jyothi 00078 CNRB0013516 1233 1233 Processed 30/05/2023 1944907283 MS KONDENGALA JYOTHI STATE BANK OF INDIA(508548)
192 YEDA PALLE TS-18-013-001-001/010357
(AMBAM) 		3618013000NRG24240520230327047 24/05/2023 Anita 3618013WL007996 Anita 00078 CNRB0013516 1770 1770 Processed 30/05/2023 1944907207 MS EMBARI ANITHA STATE BANK OF INDIA(508548)
193 YEDA PALLE TS-18-013-001-001/010363
(AMBAM) 		3618013000NRG24240520230327049 24/05/2023 Savitri 3618013WL007996 Savitri 00078 CNRB0013516 1387 1387 Processed 30/05/2023 1944907210 SAVITRI EMBERI CANARA BANK(508532)
194 YEDA PALLE TS-18-013-001-001/010364
(AMBAM) 		3618013000NRG24240520230327050 24/05/2023 gouravva 3618013WL007996 gouravva 00078 CNRB0013516 1727 1727 Processed 30/05/2023 1944907324 THOTA GOURAVVA CANARA BANK(508532)
195 YEDA PALLE TS-18-013-001-001/010365
(AMBAM) 		3618013000NRG24240520230327051 24/05/2023 lata 3618013WL007996 lata 00078 CNRB0013516 1160 1160 Processed 30/05/2023 1944907338 MRS MERUGU LATHA STATE BANK OF INDIA(508548)
196 YEDA PALLE TS-18-013-001-001/010366
(AMBAM) 		3618013000NRG24240520230327052 24/05/2023 Sailu 3618013WL007996 Sailu 00078 CNRB0013516 1770 1770 Processed 30/05/2023 1944907315 MR EMBARI SAILU STATE BANK OF INDIA(508548)
197 YEDA PALLE TS-18-013-001-001/010367
(AMBAM) 		3618013000NRG24240520230327053 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1899 1899 Processed 30/05/2023 1944907214 MRS EMBARI LAXMI STATE BANK OF INDIA(508548)
198 YEDA PALLE TS-18-013-001-001/010370
(AMBAM) 		3618013000NRG24240520230327055 24/05/2023 Savithri 3618013WL007996 Savithri 00078 CNRB0013516 1401 1401 Processed 30/05/2023 1944907113 SUNNAPU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
199 YEDA PALLE TS-18-013-001-001/010371
(AMBAM) 		3618013000NRG24240520230327056 24/05/2023 Balaiah 3618013WL007996 Balaiah 00078 CNRB0013516 1878 1878 Processed 30/05/2023 1944907277 ODDE BALAIAH CANARA BANK(508532)
200 YEDA PALLE TS-18-013-001-001/010371
(AMBAM) 		3618013000NRG24240520230327057 24/05/2023 Venkavva 3618013WL007996 Venkavva 00078 CNRB0013516 1878 1878 Processed 30/05/2023 1944907272 venkavva vadde GENERAL POST OFFICE(607245)
201 YEDA PALLE TS-18-013-001-001/010374
(AMBAM) 		3618013000NRG24240520230327058 24/05/2023 Sayamma 3618013WL007996 Sayamma 00078 CNRB0013516 1508 1508 Processed 30/05/2023 1944907084 SUNNAPU SAYAMMA CANARA BANK(508532)
202 YEDA PALLE TS-18-013-001-001/010376
(AMBAM) 		3618013000NRG24240520230327059 24/05/2023 Rukmini 3618013WL007996 Rukmini 00078 CNRB0013516 1609 1609 Processed 30/05/2023 1944907107 BOI RUKMINI CANARA BANK(508532)
203 YEDA PALLE TS-18-013-001-001/010391
(AMBAM) 		3618013000NRG24240520230327061 24/05/2023 savithri 3618013WL007996 savithri 00078 CNRB0013516 1806 1806 Processed 30/05/2023 1944907173 GAINI SAVITHRI CANARA BANK(508532)
204 YEDA PALLE TS-18-013-001-001/010392
(AMBAM) 		3618013000NRG24240520230327062 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1493 1493 Processed 30/05/2023 1944907080 MS MAKKADOLLA LAXMI STATE BANK OF INDIA(508548)
205 YEDA PALLE TS-18-013-001-001/010393
(AMBAM) 		3618013000NRG24240520230327063 24/05/2023 Abbaiah 3618013WL007996 Abbaiah 00078 CNRB0013516 1627 1627 Processed 30/05/2023 1944907303 BOYI ABBAIAH CANARA BANK(508532)
206 YEDA PALLE TS-18-013-001-001/010396
(AMBAM) 		3618013000NRG24240520230327064 24/05/2023 devi 3618013WL007996 devi 00078 CNRB0013516 1301 1301 Processed 30/05/2023 1944907161 MRS KONDENGALA DEVAMMA STATE BANK OF INDIA(508548)
207 YEDA PALLE TS-18-013-001-001/010400
(AMBAM) 		3618013000NRG24240520230327065 24/05/2023 AOUSULA PRADEEP 3618013WL007996 AOUSULA PRADEEP 00078 CNRB0013516 1899 1899 Processed 30/05/2023 1944907326 MR AOUSULA PRADEEP STATE BANK OF INDIA(508548)
208 YEDA PALLE TS-18-013-001-001/010403
(AMBAM) 		3618013000NRG24240520230327066 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1986 1986 Processed 30/05/2023 1944907304 MISS SANDHARI JAYAVVA STATE BANK OF INDIA(508548)
209 YEDA PALLE TS-18-013-001-001/010407
(AMBAM) 		3618013000NRG24240520230327068 24/05/2023 Baghya 3618013WL007996 Baghya 00078 CNRB0013516 1770 1770 Processed 30/05/2023 1944907171 MRS SUNNAPU BHAGYA STATE BANK OF INDIA(508548)
210 YEDA PALLE TS-18-013-001-001/010407
(AMBAM) 		3618013000NRG24240520230327067 24/05/2023 Gangadhar 3618013WL007996 Gangadhar 00078 CNRB0013516 1448 1448 Processed 30/05/2023 1944907253 SUNNAM GANGADHAR CANARA BANK(508532)
211 YEDA PALLE TS-18-013-001-001/010409
(AMBAM) 		3618013000NRG24240520230327069 24/05/2023 Gangamani 3618013WL007996 Gangamani 00078 CNRB0013516 1770 1770 Processed 30/05/2023 1944907070 GANGAMANI EMBARI CANARA BANK(508532)
212 YEDA PALLE TS-18-013-001-001/010410
(AMBAM) 		3618013000NRG24240520230327070 24/05/2023 Sattaiah 3618013WL007996 Sattaiah 00078 CNRB0013516 1708 1708 Processed 30/05/2023 1944907072 GUNTA SATTAIAH CANARA BANK(508532)
213 YEDA PALLE TS-18-013-001-001/010410
(AMBAM) 		3618013000NRG24240520230327071 24/05/2023 Shoba 3618013WL007996 Shoba 00078 CNRB0013516 1537 1537 Processed 30/05/2023 1944907212 GUNTHA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 YEDA PALLE TS-18-013-001-001/010413
(AMBAM) 		3618013000NRG24240520230327072 24/05/2023 Gangaram 3618013WL007996 Gangaram 00078 CNRB0013516 933 933 Processed 30/05/2023 1944907176 JELLA GANGADHAR GANGADHAR CANARA BANK(508532)
215 YEDA PALLE TS-18-013-001-001/010413
(AMBAM) 		3618013000NRG24240520230327073 24/05/2023 Savita 3618013WL007996 Savita 00078 CNRB0013516 1556 1556 Processed 30/05/2023 1944907141 JELLA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 YEDA PALLE TS-18-013-001-001/010415
(AMBAM) 		3618013000NRG24240520230327074 24/05/2023 Sailoo 3618013WL007996 Sailoo 00078 CNRB0013516 1245 1245 Processed 30/05/2023 1944907139 Mr. KURIME SAILU TELANGANA GRAMEENA BANK(607195)
217 YEDA PALLE TS-18-013-001-001/010415
(AMBAM) 		3618013000NRG24240520230327075 24/05/2023 Sunitha 3618013WL007996 Sunitha 00078 CNRB0013516 1089 1089 Processed 30/05/2023 1944907136 Mrs. KURIME SUNITHA TELANGANA GRAMEENA BANK(607195)
218 YEDA PALLE TS-18-013-001-001/010416
(AMBAM) 		3618013000NRG24240520230327076 24/05/2023 Abbiah 3618013WL007996 Abbiah 00078 CNRB0013516 1677 1677 Processed 30/05/2023 1944907313 MANGARI ABBAIAH CANARA BANK(508532)
219 YEDA PALLE TS-18-013-001-001/010416
(AMBAM) 		3618013000NRG24240520230327077 24/05/2023 navya sri 3618013WL007996 navya sri 00078 CNRB0013516 1677 1677 Processed 30/05/2023 1944907317 MANGARI NAVYA SRI CANARA BANK(508532)
220 YEDA PALLE TS-18-013-001-001/010417
(AMBAM) 		3618013000NRG24240520230327078 24/05/2023 Mamatha 3618013WL007996 Mamatha 00078 CNRB0013516 1554 1554 Processed 30/05/2023 1944907147 MAMATHA SANDARI CANARA BANK(508532)
221 YEDA PALLE TS-18-013-001-001/010418
(AMBAM) 		3618013000NRG24240520230327079 24/05/2023 Nagaiah 3618013WL007996 Nagaiah 00078 CNRB0013516 1878 1878 Processed 30/05/2023 1944907273 KASPA NAGAIAH CANARA BANK(508532)
222 YEDA PALLE TS-18-013-001-001/010418
(AMBAM) 		3618013000NRG24240520230327080 24/05/2023 Sayavva 3618013WL007996 Sayavva 00078 CNRB0013516 1708 1708 Processed 30/05/2023 1944907135 SAYAVVA KASPA CANARA BANK(508532)
223 YEDA PALLE TS-18-013-001-001/010420
(AMBAM) 		3618013000NRG24240520230327081 24/05/2023 laxmi 3618013WL007996 laxmi 00078 CNRB0013516 1445 1445 Processed 30/05/2023 1944907328 NEERADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 YEDA PALLE TS-18-013-001-001/010423
(AMBAM) 		3618013000NRG24240520230327083 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1990 1990 Processed 30/05/2023 1944907106 Mrs. THOTA LAXMI TELANGANA GRAMEENA BANK(607195)
225 YEDA PALLE TS-18-013-001-001/010424
(AMBAM) 		3618013000NRG24240520230327084 24/05/2023 Kishan 3618013WL007996 Kishan 00078 CNRB0013516 1932 1932 Processed 30/05/2023 1944907221 KISHAN SUNAPU CANARA BANK(508532)
226 YEDA PALLE TS-18-013-001-001/010432
(AMBAM) 		3618013000NRG24240520230327085 24/05/2023 Narayana 3618013WL007996 Narayana 00078 CNRB0013516 1448 1448 Processed 30/05/2023 1944907115 NARAYANA EMBARI CANARA BANK(508532)
227 YEDA PALLE TS-18-013-001-001/010432
(AMBAM) 		3618013000NRG24240520230327086 24/05/2023 saraswathi 3618013WL007996 saraswathi 00078 CNRB0013516 1609 1609 Processed 30/05/2023 1944907217 SARSWATHI EMBRERI CANARA BANK(508532)
228 YEDA PALLE TS-18-013-001-001/010433
(AMBAM) 		3618013000NRG24240520230327087 24/05/2023 Chinna Gangaram 3618013WL007996 Chinna Gangaram 00078 CNRB0013516 1491 1491 Processed 30/05/2023 1944907120 KANKALLI CHINNA GANGARAM CANARA BANK(508532)
229 YEDA PALLE TS-18-013-001-001/010434
(AMBAM) 		3618013000NRG24240520230327088 24/05/2023 Swapna 3618013WL007996 Swapna 00078 CNRB0013516 1581 1581 Processed 30/05/2023 1944907249 MRS RAMAGIRI SAPANA STATE BANK OF INDIA(508548)
230 YEDA PALLE TS-18-013-001-001/010435
(AMBAM) 		3618013000NRG24240520230327090 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1311 1311 Processed 30/05/2023 1944907274 Mrs. NAGAM LAXMI W O NAGA BHUSHANAM TELANGANA GRAMEENA BANK(607195)
231 YEDA PALLE TS-18-013-001-001/010435
(AMBAM) 		3618013000NRG24240520230327089 24/05/2023 Nagabhushan 3618013WL007996 Nagabhushan 00078 CNRB0013516 1311 1311 Processed 30/05/2023 1944907278 NAGAM NAGA BHUSHANM CANARA BANK(508532)
232 YEDA PALLE TS-18-013-001-001/010438
(AMBAM) 		3618013000NRG24240520230327091 24/05/2023 Narendhar 3618013WL007996 Narendhar 00078 CNRB0013516 1771 1771 Processed 30/05/2023 1944907266 MR JUTTU NAREDHAR STATE BANK OF INDIA(508548)
233 YEDA PALLE TS-18-013-001-001/010438
(AMBAM) 		3618013000NRG24240520230327092 24/05/2023 Rekha 3618013WL007996 Rekha 00078 CNRB0013516 1771 1771 Processed 30/05/2023 1944907306 JUTTU REKHA CANARA BANK(508532)
234 YEDA PALLE TS-18-013-001-001/010441
(AMBAM) 		3618013000NRG24240520230327095 24/05/2023 Lalitha 3618013WL007996 Lalitha 00078 CNRB0013516 1554 1554 Processed 30/05/2023 1944907322 MERUGU LALITHA CANARA BANK(508532)
235 YEDA PALLE TS-18-013-001-001/010443
(AMBAM) 		3618013000NRG24240520230327096 24/05/2023 Mallaiah 3618013WL007996 Mallaiah 00078 CNRB0013516 1127 1127 Processed 30/05/2023 1944907216 GOPIRI MALGONDA CANARA BANK(508532)
236 YEDA PALLE TS-18-013-001-001/010443
(AMBAM) 		3618013000NRG24240520230327097 24/05/2023 savitha 3618013WL007996 savitha 00078 CNRB0013516 322 322 Processed 30/05/2023 1944907112 MRS GOPARI SAVITHA STATE BANK OF INDIA(508548)
237 YEDA PALLE TS-18-013-001-001/010447
(AMBAM) 		3618013000NRG24240520230327099 24/05/2023 Kashavva 3618013WL007996 Kashavva 00078 CNRB0013516 163 163 Processed 30/05/2023 1944907177 BOIE KASHAVVA KASHAVVA CANARA BANK(508532)
238 YEDA PALLE TS-18-013-001-001/010447
(AMBAM) 		3618013000NRG24240520230327098 24/05/2023 Sailu 3618013WL007996 Sailu 00078 CNRB0013516 326 326 Processed 30/05/2023 1944907308 BOYI SAILU CANARA BANK(508532)
239 YEDA PALLE TS-18-013-001-001/010449
(AMBAM) 		3618013000NRG24240520230327100 24/05/2023 chinna laxman 3618013WL007996 chinna laxman 00078 CNRB0013516 1770 1770 Processed 30/05/2023 1944907159 CHINNA LAXBAN BOJI CANARA BANK(508532)
240 YEDA PALLE TS-18-013-001-001/010449
(AMBAM) 		3618013000NRG24240520230327101 24/05/2023 varsha 3618013WL007996 varsha 00078 CNRB0013516 1770 1770 Processed 30/05/2023 1944907316 Mrs. BOYI VARSHA TELANGANA GRAMEENA BANK(607195)
241 YEDA PALLE TS-18-013-001-001/010450
(AMBAM) 		3618013000NRG24240520230327102 24/05/2023 Jyothi 3618013WL007996 Jyothi 00078 CNRB0013516 1387 1387 Processed 30/05/2023 1944907196 Jyothi jella jella GENERAL POST OFFICE(607245)
242 YEDA PALLE TS-18-013-001-001/010451
(AMBAM) 		3618013000NRG24240520230327103 24/05/2023 Lakshmi 3618013WL007996 Lakshmi 00078 CNRB0013516 1162 1162 Processed 30/05/2023 1944907081 lakshmi neredi GENERAL POST OFFICE(607245)
243 YEDA PALLE TS-18-013-001-001/010454
(AMBAM) 		3618013000NRG24240520230327106 24/05/2023 Rani 3618013WL007996 Rani 00078 CNRB0013516 1695 1695 Processed 30/05/2023 1944907261 Mrs. KONDENGALA RANI TELANGANA GRAMEENA BANK(607195)
244 YEDA PALLE TS-18-013-001-001/010461
(AMBAM) 		3618013000NRG24240520230327107 24/05/2023 Parushuramulu 3618013WL007996 Parushuramulu 00078 CNRB0013516 976 976 Processed 30/05/2023 1944907164 MR NEERADI PARSHARAMULU STATE BANK OF INDIA(508548)
245 YEDA PALLE TS-18-013-001-001/010464
(AMBAM) 		3618013000NRG24240520230327108 24/05/2023 pavani 3618013WL007996 pavani 00078 CNRB0013516 1554 1554 Processed 30/05/2023 1944907188 SUNNAM PAVANI CANARA BANK(508532)
246 YEDA PALLE TS-18-013-001-001/010469
(AMBAM) 		3618013000NRG24240520230327109 24/05/2023 Shivamma 3618013WL007996 Shivamma 00078 CNRB0013516 1627 1627 Processed 30/05/2023 1944907160 ALLAM SHIVAVVA CANARA BANK(508532)
247 YEDA PALLE TS-18-013-001-001/010471
(AMBAM) 		3618013000NRG24240520230327110 24/05/2023 Chinnamma 3618013WL007996 Chinnamma 00078 CNRB0013516 1932 1932 Processed 30/05/2023 1944907334 Mrs. YERROLLA CHINNAMMA TELANGANA GRAMEENA BANK(607195)
248 YEDA PALLE TS-18-013-001-001/010472
(AMBAM) 		3618013000NRG24240520230327111 24/05/2023 mamatha 3618013WL007996 mamatha 00078 CNRB0013516 1878 1878 Processed 30/05/2023 1944907289 Mrs. KONDENGALA MAMATHA W O SUDHARSHAN TELANGANA GRAMEENA BANK(607195)
249 YEDA PALLE TS-18-013-001-001/010473
(AMBAM) 		3618013000NRG24240520230327112 24/05/2023 jyothi 3618013WL007996 jyothi 00078 CNRB0013516 1142 1142 Processed 30/05/2023 1944907337 Mrs. GALI JYOTHI TELANGANA GRAMEENA BANK(607195)
250 YEDA PALLE TS-18-013-001-001/010477
(AMBAM) 		3618013000NRG24240520230327113 24/05/2023 Savithri 3618013WL007996 Savithri 00078 CNRB0013516 996 996 Processed 30/05/2023 1944907227 MALLARAM SAVITHRI CANARA BANK(508532)
251 YEDA PALLE TS-18-013-001-001/010478
(AMBAM) 		3618013000NRG24240520230327114 24/05/2023 Anuradha 3618013WL007996 Anuradha 00078 CNRB0013516 1627 1627 Processed 30/05/2023 1944907153 ANURADHA BORGAM CANARA BANK(508532)
252 YEDA PALLE TS-18-013-001-001/010479
(AMBAM) 		3618013000NRG24240520230327115 24/05/2023 Ganga laxmi 3618013WL007996 Ganga laxmi 00078 CNRB0013516 1932 1932 Processed 30/05/2023 1944907258 SUNNAPU GANGA LAXMI CANARA BANK(508532)
253 YEDA PALLE TS-18-013-001-001/010480
(AMBAM) 		3618013000NRG24240520230327116 24/05/2023 mamatha 3618013WL007996 mamatha 00078 CNRB0013516 1932 1932 Processed 30/05/2023 1944907288 SUNNAM MAMATA CANARA BANK(508532)
254 YEDA PALLE TS-18-013-001-001/010482
(AMBAM) 		3618013000NRG24240520230327117 24/05/2023 mounika 3618013WL007996 mounika 00078 CNRB0013516 1508 1508 Processed 30/05/2023 1944907336 MOUNIKA DHUDA INDIA POST PAYMENTS BANK LIMITED(508528)
255 YEDA PALLE TS-18-013-001-001/010482
(AMBAM) 		3618013000NRG24240520230327118 24/05/2023 ramesh 3618013WL007996 ramesh 00078 CNRB0013516 1508 1508 Processed 30/05/2023 1944907321 DUDA RAMESH CANARA BANK(508532)
256 YEDA PALLE TS-18-013-001-001/010483
(AMBAM) 		3618013000NRG24240520230327119 24/05/2023 Rekha 3618013WL007996 Rekha 00078 CNRB0013516 1491 1491 Processed 30/05/2023 1944907198 MRS GADDALA NAGALAXMI WO SATISH STATE BANK OF INDIA(508548)
257 YEDA PALLE TS-18-013-001-001/010484
(AMBAM) 		3618013000NRG24240520230327120 24/05/2023 Laxmi 3618013WL007996 Laxmi 00078 CNRB0013516 1932 1932 Processed 30/05/2023 1944907275 BOYI LAXMI CANARA BANK(508532)
258 YEDA PALLE TS-18-013-001-001/010486
(AMBAM) 		3618013000NRG24240520230327122 24/05/2023 sailu 3618013WL007996 sailu 00078 CNRB0013516 1746 1746 Processed 30/05/2023 1944907117 SAILOO EMBARI CANARA BANK(508532)
259 YEDA PALLE TS-18-013-001-001/010486
(AMBAM) 		3618013000NRG24240520230327121 24/05/2023 Suvarna 3618013WL007996 Suvarna 00078 CNRB0013516 1588 1588 Processed 30/05/2023 1944907270 Mrs. EMBARI SUVARNA TELANGANA GRAMEENA BANK(607195)
260 YEDA PALLE TS-18-013-001-001/010488
(AMBAM) 		3618013000NRG24240520230327123 24/05/2023 rekha 3618013WL007996 rekha 00078 CNRB0013516 1757 1757 Processed 30/05/2023 1944907197 MRS JELLA REKHA STATE BANK OF INDIA(508548)
261 YEDA PALLE TS-18-013-001-001/010491
(AMBAM) 		3618013000NRG24240520230327124 24/05/2023 raju 3618013WL007996 raju 00078 CNRB0013516 1628 1628 Processed 30/05/2023 1944907191 SUNNAPU RAJU CANARA BANK(508532)
262 YEDA PALLE TS-18-013-001-001/010492
(AMBAM) 		3618013000NRG24240520230327125 24/05/2023 swapna 3618013WL007996 swapna 00078 CNRB0013516 1932 1932 Processed 30/05/2023 1944907190 SWAPNA SUNNAM CANARA BANK(508532)
263 YEDA PALLE TS-18-013-001-001/010495
(AMBAM) 		3618013000NRG24240520230327127 24/05/2023 Gangaram 3618013WL007996 Gangaram 00078 CNRB0013516 1708 1708 Processed 30/05/2023 1944907175 MR KONDEMGALA GANGARAM STATE BANK OF INDIA(508548)
264 YEDA PALLE TS-18-013-001-001/010495
(AMBAM) 		3618013000NRG24240520230327126 24/05/2023 Savitha 3618013WL007996 Savitha 00078 CNRB0013516 1708 1708 Processed 30/05/2023 1944907142 MRS KONDEMGALA SAVITHA STATE BANK OF INDIA(508548)
265 YEDA PALLE TS-18-013-001-001/010498
(AMBAM) 		3618013000NRG24240520230327128 24/05/2023 swarupa 3618013WL007996 swarupa 00078 CNRB0013516 1628 1628 Processed 30/05/2023 1944907325 Mrs. THOTA SWAROOPA TELANGANA GRAMEENA BANK(607195)
266 YEDA PALLE TS-18-013-001-001/010499
(AMBAM) 		3618013000NRG24240520230327129 24/05/2023 laxmi 3618013WL007996 laxmi 00078 CNRB0013516 1695 1695 Processed 30/05/2023 1944907271 laxmi jella GENERAL POST OFFICE(607245)
267 YEDA PALLE TS-18-013-001-001/010499
(AMBAM) 		3618013000NRG24240520230327130 24/05/2023 Srinu 3618013WL007996 Srinu 00078 CNRB0013516 1695 1695 Processed 30/05/2023 1944907310 JELLA SRINU CANARA BANK(508532)
268 YEDA PALLE TS-18-013-001-001/010500
(AMBAM) 		3618013000NRG24240520230327131 24/05/2023 santhoshi 3618013WL007996 santhoshi 00078 CNRB0013516 1878 1878 Processed 30/05/2023 1944907282 KONDENGALA SANTHOSHI CANARA BANK(508532)
269 YEDA PALLE TS-18-013-001-001/010501
(AMBAM) 		3618013000NRG24240520230327132 24/05/2023 Gangamani 3618013WL007996 Gangamani 00078 CNRB0013516 1677 1677 Processed 30/05/2023 1944907296 MALLARAM GANGAMANI CANARA BANK(508532)
270 YEDA PALLE TS-18-013-001-001/010508
(AMBAM) 		3618013000NRG24240520230327133 24/05/2023 Nadpi Gangadhar 3618013WL007996 Nadpi Gangadhar 00078 CNRB0013516 1625 1625 Processed 30/05/2023 1944907330 GONE NADIPI GANGADHAR CANARA BANK(508532)
271 YEDA PALLE TS-18-013-001-001/010510
(AMBAM) 		3618013000NRG24240520230327134 24/05/2023 Lavanya 3618013WL007996 Lavanya 00078 CNRB0013516 1141 1141 Processed 30/05/2023 1944907194 Lavanya gunta gunta GENERAL POST OFFICE(607245)
272 YEDA PALLE TS-18-013-001-001/010511
(AMBAM) 		3618013000NRG24240520230327135 24/05/2023 Sayamma 3618013WL007996 Sayamma 00078 CNRB0013516 1659 1659 Processed 30/05/2023 1944907069 Mrs. GUNJELA SUBADRA TELANGANA GRAMEENA BANK(607195)
273 YEDA PALLE TS-18-013-001-001/010513
(AMBAM) 		3618013000NRG24240520230327136 24/05/2023 kalpana 3618013WL007996 kalpana 00078 CNRB0013516 1160 1160 Processed 30/05/2023 1944907332 Mrs. PARMINI KALPANA TELANGANA GRAMEENA BANK(607195)
274 YEDA PALLE TS-18-013-001-001/010515
(AMBAM) 		3618013000NRG24240520230327137 24/05/2023 lalitha 3618013WL007996 lalitha 00078 CNRB0013516 1381 1381 Processed 30/05/2023 1944907144 GOPARI LALITHA CANARA BANK(508532)
275 YEDA PALLE TS-18-013-001-001/010518
(AMBAM) 		3618013000NRG24240520230327138 24/05/2023 latha 3618013WL007996 latha 00078 CNRB0013516 1173 1173 Processed 30/05/2023 1944907187 ONE LATHA CANARA BANK(508532)
276 YEDA PALLE TS-18-013-001-001/10538
(AMBAM) 		3618013000NRG24240520230327140 24/05/2023 CH.SATHYANARAYANA 3618013WL007996 CH.SATHYANARAYANA 00078 CNRB0013516 1627 1627 Processed 30/05/2023 1944907167 CHINNOLLA SATHYANARAYANA CANARA BANK(508532)
277 YEDA PALLE TS-18-013-001-001/10539
(AMBAM) 		3618013000NRG24240520230327141 24/05/2023 Chinnolla Sridhevi 3618013WL007996 Chinnolla Sridhevi 00078 CNRB0013516 1627 1627 Processed 30/05/2023 1944907102 MISS CHINOLLA SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 416907 416907
278 YEDA PALLE TS-18-013-001-001/010141
(AMBAM) 		3618013000NRG24240520230326919 24/05/2023 Chinna Gangaram 3618013WL007996 Chinna Gangaram 00078 CNRB0013532 1556 1556 Processed 30/05/2023 1944907269 Mr. SUNNAM GANGARAM TELANGANA GRAMEENA BANK(607195)
279 YEDA PALLE TS-18-013-001-001/010263
(AMBAM) 		3618013000NRG24240520230326988 24/05/2023 Padma 3618013WL007996 Padma 00078 CNRB0013532 1610 1610 Processed 30/05/2023 1944907168 BOYIDI PADMA CANARA BANK(508532)
280 YEDA PALLE TS-18-013-014-012/010452
(KURNAPALLI) 		3618013000NRG24240520230328117 24/05/2023 Ragula Laxmi 3618013WL008009 Ragula Laxmi 00078 CNRB0013532 896 896 Processed 30/05/2023 1944907055 MRS RAGULA LAXMI STATE BANK OF INDIA(508548)
281 YEDA PALLE TS-18-013-014-012/010663
(KURNAPALLI) 		3618013000NRG24240520230328163 24/05/2023 Kola Uma 3618013WL008009 Kola Uma 00078 CNRB0013532 1063 1063 Processed 30/05/2023 1944907054 MRS KOLA UMA STATE BANK OF INDIA(508548)
282 YEDA PALLE TS-18-013-014-012/010716
(KURNAPALLI) 		3618013000NRG24240520230328178 24/05/2023 Ajjapu Latha 3618013WL008009 Ajjapu Latha 00078 CNRB0013532 1069 1069 Processed 30/05/2023 1944907339 AJJEPU LATHA LATHA CANARA BANK(508532)
SubTotal 6194 6194
283 YEDA PALLE TS-18-013-001-001/010039
(AMBAM) 		3618013000NRG24240520230326864 24/05/2023 Poshetty 3618013WL007996 Poshetty 00415 SBIN0005152 1808 1808 Processed 30/05/2023 1944907091 MR GAINI POSHETTY STATE BANK OF INDIA(508548)
284 YEDA PALLE TS-18-013-001-001/010060
(AMBAM) 		3618013000NRG24240520230326875 24/05/2023 Kiran 3618013WL007996 Kiran 00415 SBIN0005152 1989 1989 Processed 30/05/2023 1944907058 MR NEERADI KIRAN STATE BANK OF INDIA(508548)
285 YEDA PALLE TS-18-013-001-001/010390
(AMBAM) 		3618013000NRG24240520230327060 24/05/2023 dakayya 3618013WL007996 dakayya 00415 SBIN0005152 163 163 Processed 30/05/2023 1944907056 RAMAGIRI DAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
286 YEDA PALLE TS-18-013-001-001/010453
(AMBAM) 		3618013000NRG24240520230327105 24/05/2023 Padma 3618013WL007996 Padma 00415 SBIN0005324 1806 1806 Processed 30/05/2023 1944907057 MRS PENTA PADMA STATE BANK OF INDIA(508548)
SubTotal 1806 1806
287 YEDA PALLE TS-18-013-014-012/010003
(KURNAPALLI) 		3618013000NRG24240520230327987 24/05/2023 Sayavva Mangari 3618013WL008009 Sayavva Mangari 00415 SBIN0020560 1063 1063 Processed 30/05/2023 1944907379 Sayavva GENERAL POST OFFICE(607245)
288 YEDA PALLE TS-18-013-014-012/010015
(KURNAPALLI) 		3618013000NRG24240520230327992 24/05/2023 Cheviti Chinna Poshayya 3618013WL008009 Cheviti Chinna Poshayya 00415 SBIN0020560 1075 1075 Processed 30/05/2023 1944907432 MR CHINNA POSHETTY CHEVITI STATE BANK OF INDIA(508548)
289 YEDA PALLE TS-18-013-014-012/010016
(KURNAPALLI) 		3618013000NRG24240520230327995 24/05/2023 Begari Mukundam 3618013WL008009 Begari Mukundam 00415 SBIN0020560 1075 1075 Processed 30/05/2023 1944907343 MUKUND BEGARI BANK OF BARODA(606985)
290 YEDA PALLE TS-18-013-014-012/010016
(KURNAPALLI) 		3618013000NRG24240520230327994 24/05/2023 Poshavva Begari 3618013WL008009 Poshavva Begari 00415 SBIN0020560 1075 1075 Processed 30/05/2023 1944907416 MRS POSHAVVA BEGARI STATE BANK OF INDIA(508548)
291 YEDA PALLE TS-18-013-014-012/010017
(KURNAPALLI) 		3618013000NRG24240520230327996 24/05/2023 Ettepu Gangamani 3618013WL008009 Ettepu Gangamani 00415 SBIN0020560 896 896 Processed 30/05/2023 1944907399 MRS ETTAPU GANGAMANI STATE BANK OF INDIA(508548)
292 YEDA PALLE TS-18-013-014-012/010018
(KURNAPALLI) 		3618013000NRG24240520230327997 24/05/2023 Begari Hussian 3618013WL008009 Begari Hussian 00415 SBIN0020560 1075 1075 Processed 30/05/2023 1944907347 MR HUSSAIN BAGARY STATE BANK OF INDIA(508548)
293 YEDA PALLE TS-18-013-014-012/010021
(KURNAPALLI) 		3618013000NRG24240520230327999 24/05/2023 Malkavva 3618013WL008009 Malkavva 00415 SBIN0020560 1075 1075 Processed 30/05/2023 1944907437 MRS GAINI MALKAVVA STATE BANK OF INDIA(508548)
294 YEDA PALLE TS-18-013-014-012/010031
(KURNAPALLI) 		3618013000NRG24240520230328001 24/05/2023 Asanpally Gangavva 3618013WL008009 Asanpally Gangavva 00415 SBIN0020560 1063 1063 Processed 30/05/2023 1944907435 MRS ASANPALLI GANGAMMA STATE BANK OF INDIA(508548)
295 YEDA PALLE TS-18-013-014-012/010037
(KURNAPALLI) 		3618013000NRG24240520230328003 24/05/2023 Kashigolla Narsaiah 3618013WL008009 Kashigolla Narsaiah 00415 SBIN0020560 886 886 Processed 30/05/2023 1944907458 Narsaiah Kashi Golla GENERAL POST OFFICE(607245)
296 YEDA PALLE TS-18-013-014-012/010061
(KURNAPALLI) 		3618013000NRG24240520230328006 24/05/2023 P Laxmi 3618013WL008009 P Laxmi 00415 SBIN0020560 1063 1063 Processed 30/05/2023 1944907412 MRS P LAXMI STATE BANK OF INDIA(508548)
297 YEDA PALLE TS-18-013-014-012/010061
(KURNAPALLI) 		3618013000NRG24240520230328005 24/05/2023 Parige Abbaiah 3618013WL008009 Parige Abbaiah 00415 SBIN0020560 532 532 Processed 30/05/2023 1944907410 MR PARIGE ABBAIAH STATE BANK OF INDIA(508548)
298 YEDA PALLE TS-18-013-014-012/010066
(KURNAPALLI) 		3618013000NRG24240520230328009 24/05/2023 Erram Rajamani 3618013WL008009 Erram Rajamani 00415 SBIN0020560 886 886 Processed 30/05/2023 1944907450 Rajamani Veeram GENERAL POST OFFICE(607245)
299 YEDA PALLE TS-18-013-014-012/010082
(KURNAPALLI) 		3618013000NRG24240520230328013 24/05/2023 Peddapulla Laxmi 3618013WL008009 Peddapulla Laxmi 00415 SBIN0020560 881 881 Processed 30/05/2023 1944907434 MRS LAXMI PEDDAPULA STATE BANK OF INDIA(508548)
300 YEDA PALLE TS-18-013-014-012/010091
(KURNAPALLI) 		3618013000NRG24240520230328014 24/05/2023 Beldari Laxmi 3618013WL008009 Beldari Laxmi 00415 SBIN0020560 1057 1057 Processed 30/05/2023 1944907442 MRS LAXMI BERDARI STATE BANK OF INDIA(508548)
301 YEDA PALLE TS-18-013-014-012/010091
(KURNAPALLI) 		3618013000NRG24240520230328015 24/05/2023 Beldari Neeraiah 3618013WL008009 Beldari Neeraiah 00415 SBIN0020560 881 881 Processed 30/05/2023 1944907443 BERDARI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
302 YEDA PALLE TS-18-013-014-012/010119
(KURNAPALLI) 		3618013000NRG24240520230328018 24/05/2023 Bashetty 3618013WL008009 Bashetty 00415 SBIN0020560 881 881 Processed 30/05/2023 1944907386 MR BHASHETTI GANDLA STATE BANK OF INDIA(508548)
303 YEDA PALLE TS-18-013-014-012/010130
(KURNAPALLI) 		3618013000NRG24240520230328020 24/05/2023 Nemuri Savithri 3618013WL008009 Nemuri Savithri 00415 SBIN0020560 1057 1057 Processed 30/05/2023 1944907440 MRS N SAVITHRI STATE BANK OF INDIA(508548)
304 YEDA PALLE TS-18-013-014-012/010132
(KURNAPALLI) 		3618013000NRG24240520230328023 24/05/2023 Ajjapu Savithri 3618013WL008009 Ajjapu Savithri 00415 SBIN0020560 1063 1063 Processed 30/05/2023 1944907344 AJJEPU SAVITHRI SAVITHRI CANARA BANK(508532)
305 YEDA PALLE TS-18-013-014-012/010134
(KURNAPALLI) 		3618013000NRG24240520230328024 24/05/2023 Bagirthi 3618013WL008009 Bagirthi 00415 SBIN0020560 1063 1063 Processed 30/05/2023 1944907396 DUBBAKA BHAGIRTHA CANARA BANK(508532)
306 YEDA PALLE TS-18-013-014-012/010149
(KURNAPALLI) 		3618013000NRG24240520230328025 24/05/2023 Konthala Lalitha 3618013WL008009 Konthala Lalitha 00415 SBIN0020560 886 886 Processed 30/05/2023 1944907423 MRS KONTHAM LALITHA STATE BANK OF INDIA(508548)
307 YEDA PALLE TS-18-013-014-012/010165
(KURNAPALLI) 		3618013000NRG24240520230328032 24/05/2023 Shaik Jamal 3618013WL008009 Shaik Jamal 00415 SBIN0020560 1063 1063 Processed 30/05/2023 1944907378 MR SHAIK JAMALUDDIN STATE BANK OF INDIA(508548)
308 YEDA PALLE TS-18-013-014-012/010171
(KURNAPALLI) 		3618013000NRG24240520230328035 24/05/2023 Shaik Rehana 3618013WL008009 Shaik Rehana 00415 SBIN0020560 1063 1063 Processed 30/05/2023 1944907430 MRS REHANA BEGUM STATE BANK OF INDIA(508548)
309 YEDA PALLE TS-18-013-014-012/010182
(KURNAPALLI) 		3618013000NRG24240520230328036 24/05/2023 Lal Mohammad 3618013WL008009 Lal Mohammad 00415 SBIN0020560 1063 1063 Processed 30/05/2023 1944907446 MR LAL MOHMMAD STATE BANK OF INDIA(508548)
310 YEDA PALLE TS-18-013-014-012/010190
(KURNAPALLI) 		3618013000NRG24240520230328040 24/05/2023 P Revati 3618013WL008009 P Revati 00415 SBIN0020560 1063 1063 Processed 30/05/2023 1944907404 MRS P REVATHI STATE BANK OF INDIA(508548)
311 YEDA PALLE TS-18-013-014-012/010201
(KURNAPALLI) 		3618013000NRG24240520230328044 24/05/2023 Burra Laxmi 3618013WL008009 Burra Laxmi 00415 SBIN0020560 886 886 Processed 30/05/2023 1944907397 laxmi burra GENERAL POST OFFICE(607245)
312 YEDA PALLE TS-18-013-014-012/010201
(KURNAPALLI) 		3618013000NRG24240520230328043 24/05/2023 Burra Narsa Goud 3618013WL008009 Burra Narsa Goud 00415 SBIN0020560 1063 1063 Processed 30/05/2023 1944907398 MR BURRA NARSA GOUD STATE BANK OF INDIA(508548)
313 YEDA PALLE TS-18-013-014-012/010212
(KURNAPALLI) 		3618013000NRG24240520230328050 24/05/2023 P Sushila 3618013WL008009 P Sushila 00415 SBIN0020560 886 886 Processed 30/05/2023 1944907381 MRS PRATHIKANTAM SUSHEELA STATE BANK OF INDIA(508548)
314 YEDA PALLE TS-18-013-014-012/010224
(KURNAPALLI) 		3618013000NRG24240520230328055 24/05/2023 Peddapulla Neelabai 3618013WL008009 Peddapulla Neelabai 00415 SBIN0020560 1063 1063 Processed 30/05/2023 1944907445 MRS NILA BAI PEDDAPULA STATE BANK OF INDIA(508548)
315 YEDA PALLE TS-18-013-014-012/010225
(KURNAPALLI) 		3618013000NRG24240520230328056 24/05/2023 Ajjapu Laxmi 3618013WL008009 Ajjapu Laxmi 00415 SBIN0020560 709 709 Processed 30/05/2023 1944907350 AJJAPU LAXMI BAI CANARA BANK(508532)
316 YEDA PALLE TS-18-013-014-012/010227
(KURNAPALLI) 		3618013000NRG24240520230328059 24/05/2023 Ajjapu Narsimlu 3618013WL008009 Ajjapu Narsimlu 00415 SBIN0020560 1057 1057 Processed 30/05/2023 1944907346 MR NARSIMLU AJJAPU STATE BANK OF INDIA(508548)
317 YEDA PALLE TS-18-013-014-012/010238
(KURNAPALLI) 		3618013000NRG24240520230328063 24/05/2023 Gangadhar Chakali 3618013WL008009 Gangadhar Chakali 00415 SBIN0020560 881 881 Processed 30/05/2023 1944907422 MR GANGADHAR CHAKALI STATE BANK OF INDIA(508548)
318 YEDA PALLE TS-18-013-014-012/010243
(KURNAPALLI) 		3618013000NRG24240520230328066 24/05/2023 Gatka Shobha 3618013WL008009 Gatka Shobha 00415 SBIN0020560 705 705 Processed 30/05/2023 1944907401 Shobha Gatke GENERAL POST OFFICE(607245)
319 YEDA PALLE TS-18-013-014-012/010262
(KURNAPALLI) 		3618013000NRG24240520230328068 24/05/2023 Nagula Laxmi 3618013WL008009 Nagula Laxmi 00415 SBIN0020560 1057 1057 Processed 30/05/2023 1944907377 MRS NAGULA LAXMI STATE BANK OF INDIA(508548)
320 YEDA PALLE TS-18-013-014-012/010265
(KURNAPALLI) 		3618013000NRG24240520230328070 24/05/2023 Vadla Konda Laxmi 3618013WL008009 Vadla Konda Laxmi 00415 SBIN0020560 1057 1057 Processed 30/05/2023 1944907392 MRS VADLAKONDA LAXMI STATE BANK OF INDIA(508548)
321 YEDA PALLE TS-18-013-014-012/010266
(KURNAPALLI) 		3618013000NRG24240520230328071 24/05/2023 Ellangula Rekha 3618013WL008009 Ellangula Rekha 00415 SBIN0020560 881 881 Processed 30/05/2023 1944907415 ELLENGULA REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 YEDA PALLE TS-18-013-014-012/010285
(KURNAPALLI) 		3618013000NRG24240520230328075 24/05/2023 Azim Khan 3618013WL008009 Azim Khan 00415 SBIN0020560 1057 1057 Processed 30/05/2023 1944907348 MR AZIM KHAN STATE BANK OF INDIA(508548)
323 YEDA PALLE TS-18-013-014-012/010350
(KURNAPALLI) 		3618013000NRG24240520230328090 24/05/2023 Konda Aabaiah 3618013WL008009 Konda Aabaiah 00415 SBIN0020560 705 705 Processed 30/05/2023 1944907402 MR KONDA ABBAIAH STATE BANK OF INDIA(508548)
324 YEDA PALLE TS-18-013-014-012/010350
(KURNAPALLI) 		3618013000NRG24240520230328091 24/05/2023 Konda Gouthami 3618013WL008009 Konda Gouthami 00415 SBIN0020560 881 881 Processed 30/05/2023 1944907387 MRS GOUTHAMI KONDA STATE BANK OF INDIA(508548)
325 YEDA PALLE TS-18-013-014-012/010358
(KURNAPALLI) 		3618013000NRG24240520230328093 24/05/2023 Parige Sunitha 3618013WL008009 Parige Sunitha 00415 SBIN0020560 881 881 Processed 30/05/2023 1944907449 MRS PARIGE SUNITHA STATE BANK OF INDIA(508548)
326 YEDA PALLE TS-18-013-014-012/010396
(KURNAPALLI) 		3618013000NRG24240520230328099 24/05/2023 Mettu Kanakamma 3618013WL008009 Mettu Kanakamma 00415 SBIN0020560 1057 1057 Processed 30/05/2023 1944907382 MRS KANAKAMMA METTU STATE BANK OF INDIA(508548)
327 YEDA PALLE TS-18-013-014-012/010408
(KURNAPALLI) 		3618013000NRG24240520230328103 24/05/2023 Uma Devi 3618013WL008009 Uma Devi 00415 SBIN0020560 1075 1075 Processed 30/05/2023 1944907438 MRS UMADEVI B STATE BANK OF INDIA(508548)
328 YEDA PALLE TS-18-013-014-012/010417
(KURNAPALLI) 		3618013000NRG24240520230328105 24/05/2023 Haimadi Begam 3618013WL008009 Haimadi Begam 00415 SBIN0020560 358 358 Processed 30/05/2023 1944907345 SHAIK AHMMAD BEGUM CANARA BANK(508532)
329 YEDA PALLE TS-18-013-014-012/010420
(KURNAPALLI) 		3618013000NRG24240520230328107 24/05/2023 Kashigolla Gangamani 3618013WL008009 Kashigolla Gangamani 00415 SBIN0020560 1075 1075 Processed 30/05/2023 1944907447 MRS GANGAMANI KASHIGALLA STATE BANK OF INDIA(508548)
330 YEDA PALLE TS-18-013-014-012/010453
(KURNAPALLI) 		3618013000NRG24240520230328118 24/05/2023 RAngulla Manjula 3618013WL008009 RAngulla Manjula 00415 SBIN0020560 1075 1075 Processed 30/05/2023 1944907403 MRS RANGULA MANJULA STATE BANK OF INDIA(508548)
331 YEDA PALLE TS-18-013-014-012/010459
(KURNAPALLI) 		3618013000NRG24240520230328119 24/05/2023 Appala Vijaya 3618013WL008009 Appala Vijaya 00415 SBIN0020560 1075 1075 Processed 30/05/2023 1944907431 Vijaya appala appala GENERAL POST OFFICE(607245)
332 YEDA PALLE TS-18-013-014-012/010461
(KURNAPALLI) 		3618013000NRG24240520230328121 24/05/2023 Gudusala Vijaya 3618013WL008009 Gudusala Vijaya 00415 SBIN0020560 1057 1057 Processed 30/05/2023 1944907380 MRS GUDASHALA VIJAYA STATE BANK OF INDIA(508548)
333 YEDA PALLE TS-18-013-014-012/010487
(KURNAPALLI) 		3618013000NRG24240520230328125 24/05/2023 Parige Savitha 3618013WL008009 Parige Savitha 00415 SBIN0020560 529 529 Processed 30/05/2023 1944907417 MRS PARIGE SAVITHA STATE BANK OF INDIA(508548)
334 YEDA PALLE TS-18-013-014-012/010488
(KURNAPALLI) 		3618013000NRG24240520230328126 24/05/2023 N Renuka 3618013WL008009 N Renuka 00415 SBIN0020560 881 881 Processed 30/05/2023 1944907394 MRS NAGULA RENUKA STATE BANK OF INDIA(508548)
335 YEDA PALLE TS-18-013-014-012/010509
(KURNAPALLI) 		3618013000NRG24240520230328128 24/05/2023 Surgoni Radika 3618013WL008009 Surgoni Radika 00415 SBIN0020560 1057 1057 Processed 30/05/2023 1944907420 MRS SURUGONI RADHIKA STATE BANK OF INDIA(508548)
336 YEDA PALLE TS-18-013-014-012/010605
(KURNAPALLI) 		3618013000NRG24240520230328145 24/05/2023 Neela Pushpa 3618013WL008009 Neela Pushpa 00415 SBIN0020560 881 881 Processed 30/05/2023 1944907424 N PUSHPA PUSHPA CANARA BANK(508532)
337 YEDA PALLE TS-18-013-014-012/010620
(KURNAPALLI) 		3618013000NRG24240520230328147 24/05/2023 Agrapu Anita 3618013WL008009 Agrapu Anita 00415 SBIN0020560 1057 1057 Processed 30/05/2023 1944907341 EGRAPU ANITHA CANARA BANK(508532)
338 YEDA PALLE TS-18-013-014-012/010626
(KURNAPALLI) 		3618013000NRG24240520230328149 24/05/2023 Tallapalli Padma 3618013WL008009 Tallapalli Padma 00415 SBIN0020560 1057 1057 Processed 30/05/2023 1944907436 MRS T PADMA STATE BANK OF INDIA(508548)
339 YEDA PALLE TS-18-013-014-012/010629
(KURNAPALLI) 		3618013000NRG24240520230328150 24/05/2023 Shankar 3618013WL008009 Shankar 00415 SBIN0020560 1063 1063 Processed 30/05/2023 1944907393 MR NEELAM SHANKER STATE BANK OF INDIA(508548)
340 YEDA PALLE TS-18-013-014-012/010631
(KURNAPALLI) 		3618013000NRG24240520230328152 24/05/2023 Neelam Gangamani 3618013WL008009 Neelam Gangamani 00415 SBIN0020560 1063 1063 Processed 30/05/2023 1944907441 MRS N GANGAMANI STATE BANK OF INDIA(508548)
341 YEDA PALLE TS-18-013-014-012/010631
(KURNAPALLI) 		3618013000NRG24240520230328151 24/05/2023 Neelam Sailu 3618013WL008009 Neelam Sailu 00415 SBIN0020560 1063 1063 Processed 30/05/2023 1944907454 MR NEELAM SAILU STATE BANK OF INDIA(508548)
342 YEDA PALLE TS-18-013-014-012/010637
(KURNAPALLI) 		3618013000NRG24240520230328153 24/05/2023 Dupaka Laxmi 3618013WL008009 Dupaka Laxmi 00415 SBIN0020560 1063 1063 Processed 30/05/2023 1944907421 MRS DHUPAKA LAXMI STATE BANK OF INDIA(508548)
343 YEDA PALLE TS-18-013-014-012/010644
(KURNAPALLI) 		3618013000NRG24240520230328154 24/05/2023 Mallapula Kavitha 3618013WL008009 Mallapula Kavitha 00415 SBIN0020560 886 886 Processed 30/05/2023 1944907395 MRS KAVITHA MALLEPULA STATE BANK OF INDIA(508548)
344 YEDA PALLE TS-18-013-014-012/010647
(KURNAPALLI) 		3618013000NRG24240520230328155 24/05/2023 Jambu 3618013WL008009 Jambu 00415 SBIN0020560 886 886 Processed 30/05/2023 1944907414 MR KONDA NADIPI YADAIAH STATE BANK OF INDIA(508548)
345 YEDA PALLE TS-18-013-014-012/010647
(KURNAPALLI) 		3618013000NRG24240520230328156 24/05/2023 Narsubai 3618013WL008009 Narsubai 00415 SBIN0020560 886 886 Processed 30/05/2023 1944907418 KONDA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
346 YEDA PALLE TS-18-013-014-012/010651
(KURNAPALLI) 		3618013000NRG24240520230328158 24/05/2023 Bunga Yadhagiri 3618013WL008009 Bunga Yadhagiri 00415 SBIN0020560 532 532 Processed 30/05/2023 1944907391 MR YADAGIRI BUNGA STATE BANK OF INDIA(508548)
347 YEDA PALLE TS-18-013-014-012/010656
(KURNAPALLI) 		3618013000NRG24240520230328160 24/05/2023 Bongula Balayya 3618013WL008009 Bongula Balayya 00415 SBIN0020560 1063 1063 Processed 30/05/2023 1944907349 MR BONUGULA BALA GOUD STATE BANK OF INDIA(508548)
348 YEDA PALLE TS-18-013-014-012/010656
(KURNAPALLI) 		3618013000NRG24240520230328161 24/05/2023 Bongula Shantha 3618013WL008009 Bongula Shantha 00415 SBIN0020560 1063 1063 Processed 30/05/2023 1944907419 MRS BONUGALLA SHANTHA STATE BANK OF INDIA(508548)
349 YEDA PALLE TS-18-013-014-012/010659
(KURNAPALLI) 		3618013000NRG24240520230328162 24/05/2023 Parige Sunita 3618013WL008009 Parige Sunita 00415 SBIN0020560 1063 1063 Processed 30/05/2023 1944907409 MRS PARIGE SUNITHA STATE BANK OF INDIA(508548)
350 YEDA PALLE TS-18-013-014-012/010664
(KURNAPALLI) 		3618013000NRG24240520230328164 24/05/2023 Sandya 3618013WL008009 Sandya 00415 SBIN0020560 1063 1063 Processed 30/05/2023 1944907444 MRS KOLA SANDYA STATE BANK OF INDIA(508548)
351 YEDA PALLE TS-18-013-014-012/010666
(KURNAPALLI) 		3618013000NRG24240520230328167 24/05/2023 Kondra Lingavva 3618013WL008009 Kondra Lingavva 00415 SBIN0020560 886 886 Processed 30/05/2023 1944907429 MRS KONDRA LINGAVVA STATE BANK OF INDIA(508548)
352 YEDA PALLE TS-18-013-014-012/010697
(KURNAPALLI) 		3618013000NRG24240520230328175 24/05/2023 Ajjapu Manjula 3618013WL008009 Ajjapu Manjula 00415 SBIN0020560 535 535 Processed 30/05/2023 1944907384 AJJAPU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
353 YEDA PALLE TS-18-013-014-012/010711
(KURNAPALLI) 		3618013000NRG24240520230328177 24/05/2023 Kalyani 3618013WL008009 Kalyani 00415 SBIN0020560 535 535 Processed 30/05/2023 1944907383 MRS KALYANI KALYANI STATE BANK OF INDIA(508548)
354 YEDA PALLE TS-18-013-014-012/010718
(KURNAPALLI) 		3618013000NRG24240520230328180 24/05/2023 K Latha 3618013WL008009 K Latha 00415 SBIN0020560 1069 1069 Processed 30/05/2023 1944907411 MRS KASHIGALLA LATHA STATE BANK OF INDIA(508548)
355 YEDA PALLE TS-18-013-014-012/010742
(KURNAPALLI) 		3618013000NRG24240520230328184 24/05/2023 Muktyar 3618013WL008009 Muktyar 00415 SBIN0020560 535 535 Processed 30/05/2023 1944907340 MR SHAIK MUKTHYAR STATE BANK OF INDIA(508548)
356 YEDA PALLE TS-18-013-014-012/010802
(KURNAPALLI) 		3618013000NRG24240520230328190 24/05/2023 Bodas Narsamma 3618013WL008009 Bodas Narsamma 00415 SBIN0020560 178 178 Processed 30/05/2023 1944907457 MRS NARSAMMA BODHAS STATE BANK OF INDIA(508548)
357 YEDA PALLE TS-18-013-014-012/010809
(KURNAPALLI) 		3618013000NRG24240520230328192 24/05/2023 sailu 3618013WL008009 sailu 00415 SBIN0020560 1069 1069 Processed 30/05/2023 1944907385 MR SAILU AJJAPU STATE BANK OF INDIA(508548)
358 YEDA PALLE TS-18-013-014-012/10863
(KURNAPALLI) 		3618013000NRG24240520230328206 24/05/2023 Gatka Naresh 3618013WL008009 Gatka Naresh 00415 SBIN0020560 1063 1063 Processed 30/05/2023 1944907342 MR GATKA NARESH STATE BANK OF INDIA(508548)
SubTotal 67352 67352
359 YEDA PALLE TS-18-013-001-001/010034
(AMBAM) 		3618013000NRG24240520230326861 24/05/2023 sudarshan 3618013WL007996 sudarshan 00415 SBIN0RRDCGB 1111 1111 Processed 30/05/2023 1944907439 Mr. MUSRE SUDHARSAN TELANGANA GRAMEENA BANK(607195)
360 YEDA PALLE TS-18-013-001-001/010059
(AMBAM) 		3618013000NRG24240520230326873 24/05/2023 Savitri 3618013WL007996 Savitri 00415 SBIN0RRDCGB 1627 1627 Processed 30/05/2023 1944907376 NIRADI GODHAVARI CANARA BANK(508532)
361 YEDA PALLE TS-18-013-001-001/010127
(AMBAM) 		3618013000NRG24240520230326908 24/05/2023 Voddenna 3618013WL007996 Voddenna 00415 SBIN0RRDCGB 1933 1933 Processed 30/05/2023 1944907451 Voddenna Kottalla GENERAL POST OFFICE(607245)
362 YEDA PALLE TS-18-013-001-001/010155
(AMBAM) 		3618013000NRG24240520230326927 24/05/2023 Lingavva 3618013WL007996 Lingavva 00415 SBIN0RRDCGB 652 652 Processed 30/05/2023 1944907453 Mrs. YERROLA LINGAVVA TELANGANA GRAMEENA BANK(607195)
363 YEDA PALLE TS-18-013-001-001/010362
(AMBAM) 		3618013000NRG24240520230327048 24/05/2023 Sailoo 3618013WL007996 Sailoo 00415 SBIN0RRDCGB 1986 1986 Processed 30/05/2023 1944907388 Mr. GAINY SAILU TELANGANA GRAMEENA BANK(607195)
364 YEDA PALLE TS-18-013-001-001/010423
(AMBAM) 		3618013000NRG24240520230327082 24/05/2023 Sai Reddy 3618013WL007996 Sai Reddy 00415 SBIN0RRDCGB 1990 1990 Processed 30/05/2023 1944907452 SAYA REDDY THOTA CANARA BANK(508532)
365 YEDA PALLE TS-18-013-001-001/010439
(AMBAM) 		3618013000NRG24240520230327093 24/05/2023 Ramulu 3618013WL007996 Ramulu 00415 SBIN0RRDCGB 1988 1988 Processed 30/05/2023 1944907425 MR EEDULLA RAMULU STATE BANK OF INDIA(508548)
366 YEDA PALLE TS-18-013-001-001/010439
(AMBAM) 		3618013000NRG24240520230327094 24/05/2023 Rekha 3618013WL007996 Rekha 00415 SBIN0RRDCGB 1988 1988 Processed 30/05/2023 1944907389 Mrs. EEDULLA REKHA TELANGANA GRAMEENA BANK(607195)
367 YEDA PALLE TS-18-013-001-001/010536
(AMBAM) 		3618013000NRG24240520230327139 24/05/2023 shailaja 3618013WL007996 shailaja 00415 SBIN0RRDCGB 1247 1247 Processed 30/05/2023 1944907390 NIRATI SHAILAJA UNION BANK OF INDIA(508500)
SubTotal 14522 14522
368 YEDA PALLE TS-18-013-001-001/010453
(AMBAM) 		3618013000NRG24240520230327104 24/05/2023 Shankar 3618013WL007996 Shankar 00468 UBIN0803871 1264 1264 Processed 30/05/2023 1944907051 PENTA SHANKAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 1264 1264
369 YEDA PALLE TS-18-013-001-001/010040
(AMBAM) 		3618013000NRG24240520230326865 24/05/2023 G Chinna Sailu 3618013WL007996 G Chinna Sailu 00691 IPOS0000001 1989 1989 Processed 30/05/2023 1944907053 GAINI CHINNA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
370 YEDA PALLE TS-18-013-014-012/010406
(KURNAPALLI) 		3618013000NRG24240520230328100 24/05/2023 Koonapally Shankar 3618013WL008009 Koonapally Shankar 00691 IPOS0000001 1057 1057 Processed 30/05/2023 1944907052 KUNAPULE SHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3046 3046
371 YEDA PALLE TS-18-013-014-012/010013
(KURNAPALLI) 		3618013000NRG24240520230327990 24/05/2023 Raju 3618013WL008009 Raju 00710 SBIN0000DOP 1075 1075 Processed 30/05/2023 1944907363 MR CHEVITI RAJU STATE BANK OF INDIA(508548)
372 YEDA PALLE TS-18-013-014-012/010013
(KURNAPALLI) 		3618013000NRG24240520230327991 24/05/2023 Saritha 3618013WL008009 Saritha 00710 SBIN0000DOP 896 896 Processed 30/05/2023 1944907426 MRS CHEVITI SARITHA STATE BANK OF INDIA(508548)
373 YEDA PALLE TS-18-013-014-012/010015
(KURNAPALLI) 		3618013000NRG24240520230327993 24/05/2023 Mallamma 3618013WL008009 Mallamma 00710 SBIN0000DOP 896 896 Processed 30/05/2023 1944907362 MRS CHOUTI MALAMMA STATE BANK OF INDIA(508548)
374 YEDA PALLE TS-18-013-014-012/010018
(KURNAPALLI) 		3618013000NRG24240520230327998 24/05/2023 Hanmabai 3618013WL008009 Hanmabai 00710 SBIN0000DOP 1075 1075 Processed 30/05/2023 1944907359 MRS HANMAVVA BEGARY STATE BANK OF INDIA(508548)
375 YEDA PALLE TS-18-013-014-012/010062
(KURNAPALLI) 		3618013000NRG24240520230328007 24/05/2023 Gangadhar 3618013WL008009 Gangadhar 00710 SBIN0000DOP 886 886 Processed 30/05/2023 1944907427 Gangadhar Konda GENERAL POST OFFICE(607245)
376 YEDA PALLE TS-18-013-014-012/010062
(KURNAPALLI) 		3618013000NRG24240520230328008 24/05/2023 Uma 3618013WL008009 Uma 00710 SBIN0000DOP 1063 1063 Processed 30/05/2023 1944907428 KONDA UMA CANARA BANK(508532)
377 YEDA PALLE TS-18-013-014-012/010075
(KURNAPALLI) 		3618013000NRG24240520230328011 24/05/2023 Bhulaxmi 3618013WL008009 Bhulaxmi 00710 SBIN0000DOP 1057 1057 Processed 30/05/2023 1944907373 MRS EERAM BHULAXMI STATE BANK OF INDIA(508548)
378 YEDA PALLE TS-18-013-014-012/010082
(KURNAPALLI) 		3618013000NRG24240520230328012 24/05/2023 Ramsingh 3618013WL008009 Ramsingh 00710 SBIN0000DOP 176 176 Processed 30/05/2023 1944907360 MR RAM SINGH PEDDAPULA STATE BANK OF INDIA(508548)
379 YEDA PALLE TS-18-013-014-012/010102
(KURNAPALLI) 		3618013000NRG24240520230328016 24/05/2023 Anasurya 3618013WL008009 Anasurya 00710 SBIN0000DOP 1057 1057 Processed 30/05/2023 1944907372 MRS ANSUYA STATE BANK OF INDIA(508548)
380 YEDA PALLE TS-18-013-014-012/010102
(KURNAPALLI) 		3618013000NRG24240520230328017 24/05/2023 vijaya 3618013WL008009 vijaya 00710 SBIN0000DOP 1057 1057 Processed 30/05/2023 1944907448 MRS BELDARI VIJAYA STATE BANK OF INDIA(508548)
381 YEDA PALLE TS-18-013-014-012/010119
(KURNAPALLI) 		3618013000NRG24240520230328019 24/05/2023 Gangamani 3618013WL008009 Gangamani 00710 SBIN0000DOP 881 881 Processed 30/05/2023 1944907358 MRS GANGAMANI G STATE BANK OF INDIA(508548)
382 YEDA PALLE TS-18-013-014-012/010131
(KURNAPALLI) 		3618013000NRG24240520230328022 24/05/2023 Abbavva 3618013WL008009 Abbavva 00710 SBIN0000DOP 1063 1063 Processed 30/05/2023 1944907352 MRS ABBAYI AJJAPU STATE BANK OF INDIA(508548)
383 YEDA PALLE TS-18-013-014-012/010131
(KURNAPALLI) 		3618013000NRG24240520230328021 24/05/2023 Anitha 3618013WL008009 Anitha 00710 SBIN0000DOP 709 709 Processed 30/05/2023 1944907351 MR ANITHA AJJAPU STATE BANK OF INDIA(508548)
384 YEDA PALLE TS-18-013-014-012/010154
(KURNAPALLI) 		3618013000NRG24240520230328031 24/05/2023 Radha 3618013WL008009 Radha 00710 SBIN0000DOP 709 709 Processed 30/05/2023 1944907357 MRS KUSANGI RADHA STATE BANK OF INDIA(508548)
385 YEDA PALLE TS-18-013-014-012/010154
(KURNAPALLI) 		3618013000NRG24240520230328030 24/05/2023 Solaman 3618013WL008009 Solaman 00710 SBIN0000DOP 709 709 Processed 30/05/2023 1944907356 SALMAN K PUNJAB NATIONAL BANK(508568)
386 YEDA PALLE TS-18-013-014-012/010185
(KURNAPALLI) 		3618013000NRG24240520230328037 24/05/2023 Haveeb 3618013WL008009 Haveeb 00710 SBIN0000DOP 1063 1063 Processed 30/05/2023 1944907361 MR NAYAKVADI HABEEB STATE BANK OF INDIA(508548)
387 YEDA PALLE TS-18-013-014-012/010203
(KURNAPALLI) 		3618013000NRG24240520230328046 24/05/2023 Uma 3618013WL008009 Uma 00710 SBIN0000DOP 1063 1063 Processed 30/05/2023 1944907365 UMA KONDA CANARA BANK(508532)
388 YEDA PALLE TS-18-013-014-012/010224
(KURNAPALLI) 		3618013000NRG24240520230328054 24/05/2023 Sayab Singh 3618013WL008009 Sayab Singh 00710 SBIN0000DOP 1063 1063 Processed 30/05/2023 1944907374 MR SAHEB SING PEDDAPULA STATE BANK OF INDIA(508548)
389 YEDA PALLE TS-18-013-014-012/010243
(KURNAPALLI) 		3618013000NRG24240520230328065 24/05/2023 Chinna Abbaiah 3618013WL008009 Chinna Abbaiah 00710 SBIN0000DOP 705 705 Processed 30/05/2023 1944907354 Chinna Abbaiah Gatke GENERAL POST OFFICE(607245)
390 YEDA PALLE TS-18-013-014-012/010248
(KURNAPALLI) 		3618013000NRG24240520230328067 24/05/2023 Sailu 3618013WL008009 Sailu 00710 SBIN0000DOP 705 705 Processed 30/05/2023 1944907355 KOLA SAILU S/O LASMAIAH PUNJAB NATIONAL BANK(508568)
391 YEDA PALLE TS-18-013-014-012/010267
(KURNAPALLI) 		3618013000NRG24240520230328072 24/05/2023 Laxmi 3618013WL008009 Laxmi 00710 SBIN0000DOP 881 881 Processed 30/05/2023 1944907367 MRS LAXMI VADLAKUNDA STATE BANK OF INDIA(508548)
392 YEDA PALLE TS-18-013-014-012/010279
(KURNAPALLI) 		3618013000NRG24240520230328074 24/05/2023 Laxmi 3618013WL008009 Laxmi 00710 SBIN0000DOP 881 881 Processed 30/05/2023 1944907353 MRS LAXMI KONDA STATE BANK OF INDIA(508548)
393 YEDA PALLE TS-18-013-014-012/010291
(KURNAPALLI) 		3618013000NRG24240520230328076 24/05/2023 Kistaiah 3618013WL008009 Kistaiah 00710 SBIN0000DOP 1057 1057 Processed 30/05/2023 1944907364 Kistaiah Nagula GENERAL POST OFFICE(607245)
394 YEDA PALLE TS-18-013-014-012/010314
(KURNAPALLI) 		3618013000NRG24240520230328079 24/05/2023 Peddagangadhar 3618013WL008009 Peddagangadhar 00710 SBIN0000DOP 1057 1057 Processed 30/05/2023 1944907368 peddagangadhar Ajjapu GENERAL POST OFFICE(607245)
395 YEDA PALLE TS-18-013-014-012/010314
(KURNAPALLI) 		3618013000NRG24240520230328080 24/05/2023 Suvarna 3618013WL008009 Suvarna 00710 SBIN0000DOP 1057 1057 Processed 30/05/2023 1944907369 MRS SUVARNA AJJAPU STATE BANK OF INDIA(508548)
396 YEDA PALLE TS-18-013-014-012/010337
(KURNAPALLI) 		3618013000NRG24240520230328086 24/05/2023 Laxmi 3618013WL008009 Laxmi 00710 SBIN0000DOP 1057 1057 Processed 30/05/2023 1944907366 Laxmi NULL GENERAL POST OFFICE(607245)
397 YEDA PALLE TS-18-013-014-012/010408
(KURNAPALLI) 		3618013000NRG24240520230328102 24/05/2023 Gangavva 3618013WL008009 Gangavva 00710 SBIN0000DOP 1075 1075 Processed 30/05/2023 1944907371 MRS GANGAVVA BEGARI STATE BANK OF INDIA(508548)
398 YEDA PALLE TS-18-013-014-012/010445
(KURNAPALLI) 		3618013000NRG24240520230328112 24/05/2023 Chinna Gangamani 3618013WL008009 Chinna Gangamani 00710 SBIN0000DOP 896 896 Processed 30/05/2023 1944907375 MISS NEDURU CHENA GANGAMANI STATE BANK OF INDIA(508548)
399 YEDA PALLE TS-18-013-014-012/010593
(KURNAPALLI) 		3618013000NRG24240520230328139 24/05/2023 Manjula 3618013WL008009 Manjula 00710 SBIN0000DOP 881 881 Processed 30/05/2023 1944907407 MRS MANJULA N STATE BANK OF INDIA(508548)
400 YEDA PALLE TS-18-013-014-012/010604
(KURNAPALLI) 		3618013000NRG24240520230328144 24/05/2023 Blamani 3618013WL008009 Blamani 00710 SBIN0000DOP 1057 1057 Processed 30/05/2023 1944907400 GANDHAM BALA MANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
401 YEDA PALLE TS-18-013-014-012/010648
(KURNAPALLI) 		3618013000NRG24240520230328157 24/05/2023 pavitra 3618013WL008009 pavitra 00710 SBIN0000DOP 1063 1063 Processed 30/05/2023 1944907406 MRS VADLA KONDA PAVITHRA STATE BANK OF INDIA(508548)
402 YEDA PALLE TS-18-013-014-012/010671
(KURNAPALLI) 		3618013000NRG24240520230328170 24/05/2023 Yemuna 3618013WL008009 Yemuna 00710 SBIN0000DOP 886 886 Processed 30/05/2023 1944907370 MRS KONDA YAMUNA STATE BANK OF INDIA(508548)
403 YEDA PALLE TS-18-013-014-012/010673
(KURNAPALLI) 		3618013000NRG24240520230328172 24/05/2023 Anitha 3618013WL008009 Anitha 00710 SBIN0000DOP 1063 1063 Processed 30/05/2023 1944907405 MRS ANITHA PARIGA STATE BANK OF INDIA(508548)
404 YEDA PALLE TS-18-013-014-012/010678
(KURNAPALLI) 		3618013000NRG24240520230328173 24/05/2023 sujatha 3618013WL008009 sujatha 00710 SBIN0000DOP 1063 1063 Processed 30/05/2023 1944907408 MRS SHIVARATHRI SUJATHA STATE BANK OF INDIA(508548)
405 YEDA PALLE TS-18-013-014-012/010681
(KURNAPALLI) 		3618013000NRG24240520230328174 24/05/2023 jamuna 3618013WL008009 jamuna 00710 SBIN0000DOP 1063 1063 Processed 30/05/2023 1944907455 BEGARY JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
406 YEDA PALLE TS-18-013-014-012/010718
(KURNAPALLI) 		3618013000NRG24240520230328179 24/05/2023 Chinna Gangadhar 3618013WL008009 Chinna Gangadhar 00710 SBIN0000DOP 713 713 Processed 30/05/2023 1944907456 Chinna Gangadhar Kashigol GENERAL POST OFFICE(607245)
407 YEDA PALLE TS-18-013-014-012/010743
(KURNAPALLI) 		3618013000NRG24240520230328185 24/05/2023 Musthaq 3618013WL008009 Musthaq 00710 SBIN0000DOP 891 891 Processed 30/05/2023 1944907433 MR SHAIK MUSTHAQ STATE BANK OF INDIA(508548)
408 YEDA PALLE TS-18-013-014-012/010839
(KURNAPALLI) 		3618013000NRG24240520230328201 24/05/2023 Shekhar 3618013WL008009 Shekhar 00710 SBIN0000DOP 532 532 Processed 30/05/2023 1944907413 Shekhar parige parige GENERAL POST OFFICE(607245)
SubTotal 35081 35081
Total 550132 550132

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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_240523APB_FTO_67601 Canara Bank CNRB0013516 EDAPALLI 416907
2 YEDA PALLE TS3618013_240523APB_FTO_67601 Canara Bank CNRB0013532 MAGAL PAHAD 3166
3 YEDA PALLE TS3618013_240523APB_FTO_67601 Canara Bank CNRB0013532 MANGALPAHAD 3028
4 YEDA PALLE TS3618013_240523APB_FTO_67601 STATE BANK OF INDIA SBIN0005152 BODHAN 3960
5 YEDA PALLE TS3618013_240523APB_FTO_67601 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 1806
6 YEDA PALLE TS3618013_240523APB_FTO_67601 STATE BANK OF INDIA SBIN0020560 DOP 1063
7 YEDA PALLE TS3618013_240523APB_FTO_67601 STATE BANK OF INDIA SBIN0020560 THANAKALAN 66289
8 YEDA PALLE TS3618013_240523APB_FTO_67601 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 14522
9 YEDA PALLE TS3618013_240523APB_FTO_67601 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 1264
10 YEDA PALLE TS3618013_240523APB_FTO_67601 India Post Payments Bank IPOS0000001 NIZAMABAD 3046
11 YEDA PALLE TS3618013_240523APB_FTO_67601 DOP SBIN0000DOP General Post Office-CBS 35081

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