Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:22:40 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : YEDA PALLE
Fto No. : TS3618013_260523APB_FTO_71173
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEDA PALLE TS-18-013-005-005/010058
(JANKAMPET) 		3618013000NRG24250520230350309 26/05/2023 Prameela 3618013WL008319 Prameela 00078 CNRB0013516 1444 1444 Processed 31/05/2023 1977966371 PRAMILA CANARA BANK(508532)
2 YEDA PALLE TS-18-013-005-005/010095
(JANKAMPET) 		3618013000NRG24250520230350314 26/05/2023 Laxmi 3618013WL008319 Laxmi 00078 CNRB0013516 1406 1406 Processed 31/05/2023 1977966634 KASPA LAKSHMI HDFC BANK LTD(607152)
3 YEDA PALLE TS-18-013-005-005/010286
(JANKAMPET) 		3618013000NRG24250520230350346 26/05/2023 Gangamani 3618013WL008319 Gangamani 00078 CNRB0013516 1445 1445 Processed 31/05/2023 1977966395 AROLLA GANGAMANI CANARA BANK(508532)
4 YEDA PALLE TS-18-013-005-005/010469
(JANKAMPET) 		3618013000NRG24250520230350375 26/05/2023 Vijaya 3618013WL008319 Vijaya 00078 CNRB0013516 1426 1426 Processed 31/05/2023 1977966399 VIJAYA BEGARI CANARA BANK(508532)
5 YEDA PALLE TS-18-013-005-005/010509
(JANKAMPET) 		3618013000NRG24250520230350378 26/05/2023 Narmada 3618013WL008319 Narmada 00078 CNRB0013516 1444 1444 Processed 31/05/2023 1977966842 MS NARMADHA BOKKENI STATE BANK OF INDIA(508548)
6 YEDA PALLE TS-18-013-005-005/010514
(JANKAMPET) 		3618013000NRG24250520230350380 26/05/2023 Pushpa 3618013WL008319 Pushpa 00078 CNRB0013516 1108 1108 Processed 31/05/2023 1977966387 PUPPALA PUSHPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
7 YEDA PALLE TS-18-013-005-005/010555
(JANKAMPET) 		3618013000NRG24250520230350388 26/05/2023 Chinna Gangaram 3618013WL008319 Chinna Gangaram 00078 CNRB0013516 640 640 Processed 31/05/2023 1977966800 GANGARAM CHINNA PUPPALA CANARA BANK(508532)
8 YEDA PALLE TS-18-013-005-005/010805
(JANKAMPET) 		3618013000NRG24250520230350407 26/05/2023 swapna 3618013WL008319 swapna 00078 CNRB0013516 1558 1558 Processed 31/05/2023 1977966376 KASIGOLLA SWAPNA CANARA BANK(508532)
9 YEDA PALLE TS-18-013-010-008/010003
(YEDAPALLE) 		3618013000NRG24250520230345150 26/05/2023 Lakshmi 3618013WL008254 Lakshmi 00078 CNRB0013516 710 710 Processed 31/05/2023 1977966600 LAMXI CANARA BANK(508532)
10 YEDA PALLE TS-18-013-010-008/010003
(YEDAPALLE) 		3618013000NRG24250520230345149 26/05/2023 Nagesh 3618013WL008254 Nagesh 00078 CNRB0013516 710 710 Processed 31/05/2023 1977966710 NAGESH BARDIPUR CANARA BANK(508532)
11 YEDA PALLE TS-18-013-010-008/010013
(YEDAPALLE) 		3618013000NRG24250520230345151 26/05/2023 Suvarna 3618013WL008254 Suvarna 00078 CNRB0013516 900 900 Processed 31/05/2023 1977966764 SUVARNA YENUGU CANARA BANK(508532)
12 YEDA PALLE TS-18-013-010-008/010018
(YEDAPALLE) 		3618013000NRG24250520230345152 26/05/2023 Savitri 3618013WL008254 Savitri 00078 CNRB0013516 747 747 Processed 31/05/2023 1977966337 Mrs. BODIKE SAVITHRA TELANGANA GRAMEENA BANK(607195)
13 YEDA PALLE TS-18-013-010-008/010029
(YEDAPALLE) 		3618013000NRG24250520230345153 26/05/2023 Sailu 3618013WL008254 Sailu 00078 CNRB0013516 702 702 Processed 31/05/2023 1977966332 SAILU CANARA BANK(508532)
14 YEDA PALLE TS-18-013-010-008/010044
(YEDAPALLE) 		3618013000NRG24250520230345154 26/05/2023 Sharanya 3618013WL008254 Sharanya 00078 CNRB0013516 850 850 Processed 31/05/2023 1977966793 AMBATI SHARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 YEDA PALLE TS-18-013-010-008/010047
(YEDAPALLE) 		3618013000NRG24250520230345155 26/05/2023 Nagamani 3618013WL008254 Nagamani 00078 CNRB0013516 170 170 Processed 31/05/2023 1977966803 AMBATI NAGAMANI CANARA BANK(508532)
16 YEDA PALLE TS-18-013-010-008/010047
(YEDAPALLE) 		3618013000NRG24250520230345156 26/05/2023 swaeupa 3618013WL008254 swaeupa 00078 CNRB0013516 850 850 Processed 31/05/2023 1977966419 SWARUPA AMBATI CANARA BANK(508532)
17 YEDA PALLE TS-18-013-010-008/010074
(YEDAPALLE) 		3618013000NRG24250520230345159 26/05/2023 Saayilu 3618013WL008254 Saayilu 00078 CNRB0013516 924 924 Processed 31/05/2023 1977966496 SAILU MEDARI CHINNA CANARA BANK(508532)
18 YEDA PALLE TS-18-013-010-008/010075
(YEDAPALLE) 		3618013000NRG24250520230345161 26/05/2023 anitha 3618013WL008254 anitha 00078 CNRB0013516 876 876 Processed 31/05/2023 1977966393 KOPPULA ANITHA CANARA BANK(508532)
19 YEDA PALLE TS-18-013-010-008/010075
(YEDAPALLE) 		3618013000NRG24250520230345160 26/05/2023 Shamkar 3618013WL008254 Shamkar 00078 CNRB0013516 876 876 Processed 31/05/2023 1977966859 SHANKAR KOPPULA CANARA BANK(508532)
20 YEDA PALLE TS-18-013-010-008/010077
(YEDAPALLE) 		3618013000NRG24250520230345162 26/05/2023 jyothi 3618013WL008254 jyothi 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966346 Mrs. BOLIGAM JYOTHI TELANGANA GRAMEENA BANK(607195)
21 YEDA PALLE TS-18-013-010-008/010086
(YEDAPALLE) 		3618013000NRG24250520230345164 26/05/2023 Lakshmi 3618013WL008254 Lakshmi 00078 CNRB0013516 580 580 Processed 31/05/2023 1977966370 LAXMI CANARA BANK(508532)
22 YEDA PALLE TS-18-013-010-008/010086
(YEDAPALLE) 		3618013000NRG24250520230345163 26/05/2023 Naage Reddi 3618013WL008254 Naage Reddi 00078 CNRB0013516 580 580 Processed 31/05/2023 1977966819 TADAGAM NAGI REDDY CANARA BANK(508532)
23 YEDA PALLE TS-18-013-010-008/010095
(YEDAPALLE) 		3618013000NRG24250520230345165 26/05/2023 Moghlayya 3618013WL008254 Moghlayya 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966649 SALOOR MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 YEDA PALLE TS-18-013-010-008/010095
(YEDAPALLE) 		3618013000NRG24250520230345166 26/05/2023 Rukma Baayi 3618013WL008254 Rukma Baayi 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966552 25091980 CANARA BANK(508532)
25 YEDA PALLE TS-18-013-010-008/010096
(YEDAPALLE) 		3618013000NRG24250520230345167 26/05/2023 Abbulu 3618013WL008254 Abbulu 00078 CNRB0013516 870 870 Processed 31/05/2023 1977966498 ABBULU CANARA BANK(508532)
26 YEDA PALLE TS-18-013-010-008/010096
(YEDAPALLE) 		3618013000NRG24250520230345168 26/05/2023 Arun Kumar 3618013WL008254 Arun Kumar 00078 CNRB0013516 870 870 Processed 31/05/2023 1977966384 arun kumar mOdalla GENERAL POST OFFICE(607245)
27 YEDA PALLE TS-18-013-010-008/010096
(YEDAPALLE) 		3618013000NRG24250520230345169 26/05/2023 Naagamani 3618013WL008254 Naagamani 00078 CNRB0013516 725 725 Processed 31/05/2023 1977966423 MODDULLA NAGAMANI CANARA BANK(508532)
28 YEDA PALLE TS-18-013-010-008/010098
(YEDAPALLE) 		3618013000NRG24250520230345170 26/05/2023 Posani 3618013WL008254 Posani 00078 CNRB0013516 900 900 Processed 31/05/2023 1977966740 MOSRE POSANI CANARA BANK(508532)
29 YEDA PALLE TS-18-013-010-008/010098
(YEDAPALLE) 		3618013000NRG24250520230345171 26/05/2023 swapna 3618013WL008254 swapna 00078 CNRB0013516 900 900 Processed 31/05/2023 1977966801 MOSRE SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 YEDA PALLE TS-18-013-010-008/010117
(YEDAPALLE) 		3618013000NRG24250520230345172 26/05/2023 Kavita 3618013WL008254 Kavita 00078 CNRB0013516 850 850 Processed 31/05/2023 1977966575 GUMMULA KAVITHA CANARA BANK(508532)
31 YEDA PALLE TS-18-013-010-008/010128
(YEDAPALLE) 		3618013000NRG24250520230345173 26/05/2023 Latha 3618013WL008254 Latha 00078 CNRB0013516 725 725 Processed 31/05/2023 1977966433 Mrs. DYAVA LATHA TELANGANA GRAMEENA BANK(607195)
32 YEDA PALLE TS-18-013-010-008/010133
(YEDAPALLE) 		3618013000NRG24250520230345176 26/05/2023 Kavita 3618013WL008254 Kavita 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966429 LAMBADI KAVITHA CANARA BANK(508532)
33 YEDA PALLE TS-18-013-010-008/010133
(YEDAPALLE) 		3618013000NRG24250520230345175 26/05/2023 Lakshmi 3618013WL008254 Lakshmi 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966360 LAMBADI LAXMI CANARA BANK(508532)
34 YEDA PALLE TS-18-013-010-008/010133
(YEDAPALLE) 		3618013000NRG24250520230345174 26/05/2023 LAMBADI BHULI 3618013WL008254 LAMBADI BHULI 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966428 LAMBADI BHULI CANARA BANK(508532)
35 YEDA PALLE TS-18-013-010-008/010139
(YEDAPALLE) 		3618013000NRG24250520230345179 26/05/2023 Balu 3618013WL008254 Balu 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966418 BALU INDRAVATH KARNATAKA BANK LTD(607270)
36 YEDA PALLE TS-18-013-010-008/010139
(YEDAPALLE) 		3618013000NRG24250520230345178 26/05/2023 Ganesh 3618013WL008254 Ganesh 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966791 GANESH I LAMBADA CANARA BANK(508532)
37 YEDA PALLE TS-18-013-010-008/010139
(YEDAPALLE) 		3618013000NRG24250520230345177 26/05/2023 Hasli 3618013WL008254 Hasli 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966335 ASLI CANARA BANK(508532)
38 YEDA PALLE TS-18-013-010-008/010139
(YEDAPALLE) 		3618013000NRG24250520230345180 26/05/2023 Sona 3618013WL008254 Sona 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966420 Mrs. INDRAVATH SONA TELANGANA GRAMEENA BANK(607195)
39 YEDA PALLE TS-18-013-010-008/010191
(YEDAPALLE) 		3618013000NRG24250520230345183 26/05/2023 Goura 3618013WL008254 Goura 00078 CNRB0013516 435 435 Processed 31/05/2023 1977966339 GOWARAMMA AMBATI CANARA BANK(508532)
40 YEDA PALLE TS-18-013-010-008/010191
(YEDAPALLE) 		3618013000NRG24250520230345182 26/05/2023 Saayilu 3618013WL008254 Saayilu 00078 CNRB0013516 435 435 Processed 31/05/2023 1977966616 AMBATI NADIPI SAILU CANARA BANK(508532)
41 YEDA PALLE TS-18-013-010-008/010215
(YEDAPALLE) 		3618013000NRG24250520230345184 26/05/2023 Sughana 3618013WL008254 Sughana 00078 CNRB0013516 840 840 Processed 31/05/2023 1977966585 SUGUNA BARDIPUR CANARA BANK(508532)
42 YEDA PALLE TS-18-013-010-008/010215
(YEDAPALLE) 		3618013000NRG24250520230345185 26/05/2023 Vital 3618013WL008254 Vital 00078 CNRB0013516 840 840 Processed 31/05/2023 1977966369 BARDIPUR VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 YEDA PALLE TS-18-013-010-008/010235
(YEDAPALLE) 		3618013000NRG24250520230345187 26/05/2023 savithri 3618013WL008254 savithri 00078 CNRB0013516 580 580 Processed 31/05/2023 1977966656 SAVITRA CANARA BANK(508532)
44 YEDA PALLE TS-18-013-010-008/010281
(YEDAPALLE) 		3618013000NRG24250520230345189 26/05/2023 Rajkumar 3618013WL008254 Rajkumar 00078 CNRB0013516 710 710 Processed 31/05/2023 1977966431 MATTI RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 YEDA PALLE TS-18-013-010-008/010281
(YEDAPALLE) 		3618013000NRG24250520230345188 26/05/2023 Ramulu 3618013WL008254 Ramulu 00078 CNRB0013516 852 852 Processed 31/05/2023 1977966588 MATTE RAMULU CANARA BANK(508532)
46 YEDA PALLE TS-18-013-010-008/010298
(YEDAPALLE) 		3618013000NRG24250520230345190 26/05/2023 Narsimulu 3618013WL008254 Narsimulu 00078 CNRB0013516 930 930 Processed 31/05/2023 1977966543 NARSIMULU KOPPULA CANARA BANK(508532)
47 YEDA PALLE TS-18-013-010-008/010298
(YEDAPALLE) 		3618013000NRG24250520230345191 26/05/2023 Reka 3618013WL008254 Reka 00078 CNRB0013516 930 930 Processed 31/05/2023 1977966367 REKHA KOPULA CANARA BANK(508532)
48 YEDA PALLE TS-18-013-010-008/010305
(YEDAPALLE) 		3618013000NRG24250520230345193 26/05/2023 Poshavva 3618013WL008254 Poshavva 00078 CNRB0013516 310 310 Processed 31/05/2023 1977966866 POSHAVVA SHERLA CANARA BANK(508532)
49 YEDA PALLE TS-18-013-010-008/010305
(YEDAPALLE) 		3618013000NRG24250520230345192 26/05/2023 Shanker 3618013WL008254 Shanker 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966580 SHANKER SHERLA CANARA BANK(508532)
50 YEDA PALLE TS-18-013-010-008/010319
(YEDAPALLE) 		3618013000NRG24250520230345194 26/05/2023 Hanmandlu 3618013WL008254 Hanmandlu 00078 CNRB0013516 697 697 Processed 31/05/2023 1977966860 HANMANDLU PADAMATI CANARA BANK(508532)
51 YEDA PALLE TS-18-013-010-008/010319
(YEDAPALLE) 		3618013000NRG24250520230345195 26/05/2023 Nagamani 3618013WL008254 Nagamani 00078 CNRB0013516 697 697 Processed 31/05/2023 1977966389 Nagamani padamati GENERAL POST OFFICE(607245)
52 YEDA PALLE TS-18-013-010-008/010323
(YEDAPALLE) 		3618013000NRG24250520230345196 26/05/2023 Gopal 3618013WL008254 Gopal 00078 CNRB0013516 701 701 Processed 31/05/2023 1977966646 DEREDI GOPAL CANARA BANK(508532)
53 YEDA PALLE TS-18-013-010-008/010323
(YEDAPALLE) 		3618013000NRG24250520230345197 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 701 701 Processed 31/05/2023 1977966538 LAXMI CANARA BANK(508532)
54 YEDA PALLE TS-18-013-010-008/010327
(YEDAPALLE) 		3618013000NRG24250520230345198 26/05/2023 Poshetti 3618013WL008254 Poshetti 00078 CNRB0013516 710 710 Processed 31/05/2023 1977966527 POSHETY CANARA BANK(508532)
55 YEDA PALLE TS-18-013-010-008/010327
(YEDAPALLE) 		3618013000NRG24250520230345199 26/05/2023 Savithri 3618013WL008254 Savithri 00078 CNRB0013516 710 710 Processed 31/05/2023 1977966849 DERADI SAVITRI CANARA BANK(508532)
56 YEDA PALLE TS-18-013-010-008/010352
(YEDAPALLE) 		3618013000NRG24250520230345200 26/05/2023 Kishan 3618013WL008254 Kishan 00078 CNRB0013516 710 710 Processed 31/05/2023 1977966589 KANTEDI KISHAN CANARA BANK(508532)
57 YEDA PALLE TS-18-013-010-008/010352
(YEDAPALLE) 		3618013000NRG24250520230345201 26/05/2023 Pushpa 3618013WL008254 Pushpa 00078 CNRB0013516 710 710 Processed 31/05/2023 1977966753 KANTEDI PUSHPA CANARA BANK(508532)
58 YEDA PALLE TS-18-013-010-008/010353
(YEDAPALLE) 		3618013000NRG24250520230345203 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 710 710 Processed 31/05/2023 1977966336 KANTID LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 YEDA PALLE TS-18-013-010-008/010353
(YEDAPALLE) 		3618013000NRG24250520230345202 26/05/2023 Sreenu 3618013WL008254 Sreenu 00078 CNRB0013516 710 710 Processed 31/05/2023 1977966558 KANTID SRINU CANARA BANK(508532)
60 YEDA PALLE TS-18-013-010-008/010365
(YEDAPALLE) 		3618013000NRG24250520230345204 26/05/2023 Baalayya 3618013WL008254 Baalayya 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966810 BUADLA BALAYYA CANARA BANK(508532)
61 YEDA PALLE TS-18-013-010-008/010365
(YEDAPALLE) 		3618013000NRG24250520230345205 26/05/2023 saavithri 3618013WL008254 saavithri 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966362 BUDDLA SAVITHRI CANARA BANK(508532)
62 YEDA PALLE TS-18-013-010-008/010375
(YEDAPALLE) 		3618013000NRG24250520230345206 26/05/2023 Latha 3618013WL008254 Latha 00078 CNRB0013516 701 701 Processed 31/05/2023 1977966412 GUMMULA LATHA CANARA BANK(508532)
63 YEDA PALLE TS-18-013-010-008/010381
(YEDAPALLE) 		3618013000NRG24250520230345208 26/05/2023 Akkavva 3618013WL008254 Akkavva 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966340 AKKAVVA AMBATI CANARA BANK(508532)
64 YEDA PALLE TS-18-013-010-008/010381
(YEDAPALLE) 		3618013000NRG24250520230345207 26/05/2023 Gangadhar 3618013WL008254 Gangadhar 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966505 AMBATI GANGADHAR CANARA BANK(508532)
65 YEDA PALLE TS-18-013-010-008/010387
(YEDAPALLE) 		3618013000NRG24250520230345209 26/05/2023 Baarati 3618013WL008254 Baarati 00078 CNRB0013516 725 725 Processed 31/05/2023 1977966381 VADLA BHARATHI CANARA BANK(508532)
66 YEDA PALLE TS-18-013-010-008/010388
(YEDAPALLE) 		3618013000NRG24250520230345210 26/05/2023 Indu Baayi 3618013WL008254 Indu Baayi 00078 CNRB0013516 725 725 Processed 31/05/2023 1977966603 VADLA INDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 YEDA PALLE TS-18-013-010-008/010394
(YEDAPALLE) 		3618013000NRG24250520230345211 26/05/2023 Srikanth 3618013WL008254 Srikanth 00078 CNRB0013516 580 580 Processed 31/05/2023 1977966617 DEREDI SRIKANTH CANARA BANK(508532)
68 YEDA PALLE TS-18-013-010-008/010402
(YEDAPALLE) 		3618013000NRG24250520230345212 26/05/2023 Anita 3618013WL008254 Anita 00078 CNRB0013516 580 580 Processed 31/05/2023 1977966855 Mrs. MALLEPULA ANITHA TELANGANA GRAMEENA BANK(607195)
69 YEDA PALLE TS-18-013-010-008/010402
(YEDAPALLE) 		3618013000NRG24250520230345213 26/05/2023 gopi 3618013WL008254 gopi 00078 CNRB0013516 580 580 Processed 31/05/2023 1977966622 MALLEPULA GOPI CANARA BANK(508532)
70 YEDA PALLE TS-18-013-010-008/010402
(YEDAPALLE) 		3618013000NRG24250520230345214 26/05/2023 gouthami 3618013WL008254 gouthami 00078 CNRB0013516 580 580 Processed 31/05/2023 1977966411 Mrs. MALLEPULA GOUTAMI TELANGANA GRAMEENA BANK(607195)
71 YEDA PALLE TS-18-013-010-008/010415
(YEDAPALLE) 		3618013000NRG24250520230345215 26/05/2023 Merhan Bee 3618013WL008254 Merhan Bee 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966426 MERUN BEE CANARA BANK(508532)
72 YEDA PALLE TS-18-013-010-008/010427
(YEDAPALLE) 		3618013000NRG24250520230345217 26/05/2023 Savithri 3618013WL008254 Savithri 00078 CNRB0013516 715 715 Processed 31/05/2023 1977966756 BANTU SAVITRA CANARA BANK(508532)
73 YEDA PALLE TS-18-013-010-008/010429
(YEDAPALLE) 		3618013000NRG24250520230345218 26/05/2023 K Saavithri 3618013WL008254 K Saavithri 00078 CNRB0013516 835 835 Processed 31/05/2023 1977966821 KOPPULA SAVITRI CANARA BANK(508532)
74 YEDA PALLE TS-18-013-010-008/010437
(YEDAPALLE) 		3618013000NRG24250520230345220 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 835 835 Processed 31/05/2023 1977966593 Laxmi NULL GENERAL POST OFFICE(607245)
75 YEDA PALLE TS-18-013-010-008/010437
(YEDAPALLE) 		3618013000NRG24250520230345222 26/05/2023 Soni 3618013WL008254 Soni 00078 CNRB0013516 835 835 Processed 31/05/2023 1977966843 Mrs. KOPPULA SONY TELANGANA GRAMEENA BANK(607195)
76 YEDA PALLE TS-18-013-010-008/010437
(YEDAPALLE) 		3618013000NRG24250520230345221 26/05/2023 Sridhar 3618013WL008254 Sridhar 00078 CNRB0013516 835 835 Processed 31/05/2023 1977966397 Mr. KOPPULA SRIDHAR TELANGANA GRAMEENA BANK(607195)
77 YEDA PALLE TS-18-013-010-008/010445
(YEDAPALLE) 		3618013000NRG24250520230345223 26/05/2023 Padma 3618013WL008254 Padma 00078 CNRB0013516 840 840 Processed 31/05/2023 1977966403 Mrs. BARDIPUR PADMA TELANGANA GRAMEENA BANK(607195)
78 YEDA PALLE TS-18-013-010-008/010446
(YEDAPALLE) 		3618013000NRG24250520230345225 26/05/2023 Sailoo 3618013WL008254 Sailoo 00078 CNRB0013516 710 710 Processed 31/05/2023 1977966529 CHINNASAILU DEERADI CANARA BANK(508532)
79 YEDA PALLE TS-18-013-010-008/010447
(YEDAPALLE) 		3618013000NRG24250520230345226 26/05/2023 Savitha 3618013WL008254 Savitha 00078 CNRB0013516 747 747 Processed 31/05/2023 1977966867 DEVA SAVITHA CANARA BANK(508532)
80 YEDA PALLE TS-18-013-010-008/010450
(YEDAPALLE) 		3618013000NRG24250520230345227 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 715 715 Processed 31/05/2023 1977966695 LAKSHMI BAI UPPU CANARA BANK(508532)
81 YEDA PALLE TS-18-013-010-008/010450
(YEDAPALLE) 		3618013000NRG24250520230345228 26/05/2023 poshetti 3618013WL008254 poshetti 00078 CNRB0013516 715 715 Processed 31/05/2023 1977966357 UPPU POSHETTY CANARA BANK(508532)
82 YEDA PALLE TS-18-013-010-008/010454
(YEDAPALLE) 		3618013000NRG24250520230345229 26/05/2023 Savitri 3618013WL008254 Savitri 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966590 SAVITRI BAI CANARA BANK(508532)
83 YEDA PALLE TS-18-013-010-008/010455
(YEDAPALLE) 		3618013000NRG24250520230345230 26/05/2023 Mallesh 3618013WL008254 Mallesh 00078 CNRB0013516 725 725 Processed 31/05/2023 1977966640 MALLANNA ALLADI CANARA BANK(508532)
84 YEDA PALLE TS-18-013-010-008/010464
(YEDAPALLE) 		3618013000NRG24250520230345231 26/05/2023 Narayan 3618013WL008254 Narayan 00078 CNRB0013516 592 592 Processed 31/05/2023 1977966507 KANCHARI NARAYANA CANARA BANK(508532)
85 YEDA PALLE TS-18-013-010-008/010467
(YEDAPALLE) 		3618013000NRG24250520230345233 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966405 LAXMI NAYIDI CANARA BANK(508532)
86 YEDA PALLE TS-18-013-010-008/010467
(YEDAPALLE) 		3618013000NRG24250520230345234 26/05/2023 Venkataramana 3618013WL008254 Venkataramana 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966749 NAYIDI VENKATARAMANA ICICI BANK LTD(508534)
87 YEDA PALLE TS-18-013-010-008/010469
(YEDAPALLE) 		3618013000NRG24250520230345235 26/05/2023 Savitri 3618013WL008254 Savitri 00078 CNRB0013516 840 840 Processed 31/05/2023 1977966847 SAVITRI CANARA BANK(508532)
88 YEDA PALLE TS-18-013-010-008/010472
(YEDAPALLE) 		3618013000NRG24250520230345237 26/05/2023 Gangamani 3618013WL008254 Gangamani 00078 CNRB0013516 725 725 Processed 31/05/2023 1977966595 GANGAMANI CANARA BANK(508532)
89 YEDA PALLE TS-18-013-010-008/010472
(YEDAPALLE) 		3618013000NRG24250520230345236 26/05/2023 Laxman 3618013WL008254 Laxman 00078 CNRB0013516 725 725 Processed 31/05/2023 1977966592 LAXMAN CANARA BANK(508532)
90 YEDA PALLE TS-18-013-010-008/010474
(YEDAPALLE) 		3618013000NRG24250520230345238 26/05/2023 Hanmaiah 3618013WL008254 Hanmaiah 00078 CNRB0013516 850 850 Processed 31/05/2023 1977966642 Mr. KANCHARI HANMAYYA TELANGANA GRAMEENA BANK(607195)
91 YEDA PALLE TS-18-013-010-008/010475
(YEDAPALLE) 		3618013000NRG24250520230345239 26/05/2023 Abbaiah 3618013WL008254 Abbaiah 00078 CNRB0013516 701 701 Processed 31/05/2023 1977966391 Mr. DERADI ABBAIAH TELANGANA GRAMEENA BANK(607195)
92 YEDA PALLE TS-18-013-010-008/010475
(YEDAPALLE) 		3618013000NRG24250520230345240 26/05/2023 Lavannya 3618013WL008254 Lavannya 00078 CNRB0013516 701 701 Processed 31/05/2023 1977966385 DERADI LAVANYA CANARA BANK(508532)
93 YEDA PALLE TS-18-013-010-008/010481
(YEDAPALLE) 		3618013000NRG24250520230345241 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 740 740 Processed 31/05/2023 1977966850 LAXMI K CANARA BANK(508532)
94 YEDA PALLE TS-18-013-010-008/010484
(YEDAPALLE) 		3618013000NRG24250520230345242 26/05/2023 Linganna 3618013WL008254 Linganna 00078 CNRB0013516 701 701 Processed 31/05/2023 1977966557 UPPU LINGANA CANARA BANK(508532)
95 YEDA PALLE TS-18-013-010-008/010523
(YEDAPALLE) 		3618013000NRG24250520230345243 26/05/2023 aparna 3618013WL008254 aparna 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966796 PILLI APRNA CANARA BANK(508532)
96 YEDA PALLE TS-18-013-010-008/010539
(YEDAPALLE) 		3618013000NRG24250520230345244 26/05/2023 Savitha 3618013WL008254 Savitha 00078 CNRB0013516 730 730 Processed 31/05/2023 1977966758 Mrs. KOPPULA SAVITHA TELANGANA GRAMEENA BANK(607195)
97 YEDA PALLE TS-18-013-010-008/010546
(YEDAPALLE) 		3618013000NRG24250520230345246 26/05/2023 Savitri 3618013WL008254 Savitri 00078 CNRB0013516 900 900 Processed 31/05/2023 1977966341 Mrs. SAVITRI THOLLOLLU TELANGANA GRAMEENA BANK(607195)
98 YEDA PALLE TS-18-013-010-008/010549
(YEDAPALLE) 		3618013000NRG24250520230345248 26/05/2023 Nadipisaayanna 3618013WL008254 Nadipisaayanna 00078 CNRB0013516 930 930 Processed 31/05/2023 1977966583 DERADI NADPI SAYANNA CANARA BANK(508532)
99 YEDA PALLE TS-18-013-010-008/010552
(YEDAPALLE) 		3618013000NRG24250520230345250 26/05/2023 Svarupa 3618013WL008254 Svarupa 00078 CNRB0013516 702 702 Processed 31/05/2023 1977966827 AMBATI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
100 YEDA PALLE TS-18-013-010-008/010559
(YEDAPALLE) 		3618013000NRG24250520230345251 26/05/2023 Sailoo 3618013WL008254 Sailoo 00078 CNRB0013516 697 697 Processed 31/05/2023 1977966531 SAILU B CANARA BANK(508532)
101 YEDA PALLE TS-18-013-010-008/010559
(YEDAPALLE) 		3618013000NRG24250520230345252 26/05/2023 Suguna 3618013WL008254 Suguna 00078 CNRB0013516 697 697 Processed 31/05/2023 1977966345 BHUJANGAM SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 YEDA PALLE TS-18-013-010-008/010560
(YEDAPALLE) 		3618013000NRG24250520230345253 26/05/2023 Ramesh 3618013WL008254 Ramesh 00078 CNRB0013516 702 702 Processed 31/05/2023 1977966744 RAMESH KANCHARI CANARA BANK(508532)
103 YEDA PALLE TS-18-013-010-008/010564
(YEDAPALLE) 		3618013000NRG24250520230345254 26/05/2023 Sailoo 3618013WL008254 Sailoo 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966706 UPPU SAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
104 YEDA PALLE TS-18-013-010-008/010564
(YEDAPALLE) 		3618013000NRG24250520230345255 26/05/2023 Savitri 3618013WL008254 Savitri 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966852 SAVITHRI UPPU CANARA BANK(508532)
105 YEDA PALLE TS-18-013-010-008/010576
(YEDAPALLE) 		3618013000NRG24250520230345256 26/05/2023 Kishan 3618013WL008254 Kishan 00078 CNRB0013516 840 840 Processed 31/05/2023 1977966822 SUDDA KISHAN CANARA BANK(508532)
106 YEDA PALLE TS-18-013-010-008/010579
(YEDAPALLE) 		3618013000NRG24250520230345257 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 750 750 Processed 31/05/2023 1977966348 YENUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 YEDA PALLE TS-18-013-010-008/010580
(YEDAPALLE) 		3618013000NRG24250520230345259 26/05/2023 Ashok 3618013WL008254 Ashok 00078 CNRB0013516 750 750 Processed 31/05/2023 1977966771 GIRNI ASHOK CANARA BANK(508532)
108 YEDA PALLE TS-18-013-010-008/010580
(YEDAPALLE) 		3618013000NRG24250520230345258 26/05/2023 Devubaayi 3618013WL008254 Devubaayi 00078 CNRB0013516 750 750 Processed 31/05/2023 1977966691 Mrs. GIRNI DEV BHAI TELANGANA GRAMEENA BANK(607195)
109 YEDA PALLE TS-18-013-010-008/010581
(YEDAPALLE) 		3618013000NRG24250520230345260 26/05/2023 Shantamma 3618013WL008254 Shantamma 00078 CNRB0013516 750 750 Processed 31/05/2023 1977966373 SHANTHAMMA YENGU CANARA BANK(508532)
110 YEDA PALLE TS-18-013-010-008/010586
(YEDAPALLE) 		3618013000NRG24250520230345261 26/05/2023 Abbavva 3618013WL008254 Abbavva 00078 CNRB0013516 725 725 Processed 31/05/2023 1977966698 ABBAI BUDDY CANARA BANK(508532)
111 YEDA PALLE TS-18-013-010-008/010586
(YEDAPALLE) 		3618013000NRG24250520230345262 26/05/2023 saikumar 3618013WL008254 saikumar 00078 CNRB0013516 725 725 Processed 31/05/2023 1977966767 BUDIDA SAIKUMAR HDFC BANK LTD(607152)
112 YEDA PALLE TS-18-013-010-008/010603
(YEDAPALLE) 		3618013000NRG24250520230345263 26/05/2023 Gummula Hanumanthu 3618013WL008254 Gummula Hanumanthu 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966427 GUMMULA HANUMANTHU CANARA BANK(508532)
113 YEDA PALLE TS-18-013-010-008/010610
(YEDAPALLE) 		3618013000NRG24250520230345264 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 697 697 Processed 31/05/2023 1977966848 LAXMI CANARA BANK(508532)
114 YEDA PALLE TS-18-013-010-008/010615
(YEDAPALLE) 		3618013000NRG24250520230345265 26/05/2023 Bhoomavva 3618013WL008254 Bhoomavva 00078 CNRB0013516 900 900 Processed 31/05/2023 1977966839 UPPU BHUMAVVA CANARA BANK(508532)
115 YEDA PALLE TS-18-013-010-008/010615
(YEDAPALLE) 		3618013000NRG24250520230345266 26/05/2023 Sailu 3618013WL008254 Sailu 00078 CNRB0013516 900 900 Processed 31/05/2023 1977966704 Mr. UPPU SAYILU TELANGANA GRAMEENA BANK(607195)
116 YEDA PALLE TS-18-013-010-008/010621
(YEDAPALLE) 		3618013000NRG24250520230345268 26/05/2023 Malkanna 3618013WL008254 Malkanna 00078 CNRB0013516 924 924 Processed 31/05/2023 1977966382 MALKANNA GANTE CANARA BANK(508532)
117 YEDA PALLE TS-18-013-010-008/010621
(YEDAPALLE) 		3618013000NRG24250520230345267 26/05/2023 Vaddevva 3618013WL008254 Vaddevva 00078 CNRB0013516 924 924 Processed 31/05/2023 1977966648 Mrs. GENTE ODDEMMA TELANGANA GRAMEENA BANK(607195)
118 YEDA PALLE TS-18-013-010-008/010625
(YEDAPALLE) 		3618013000NRG24250520230345269 26/05/2023 Devubayi 3618013WL008254 Devubayi 00078 CNRB0013516 930 930 Processed 31/05/2023 1977966581 devubayi sarlolla GENERAL POST OFFICE(607245)
119 YEDA PALLE TS-18-013-010-008/010625
(YEDAPALLE) 		3618013000NRG24250520230345270 26/05/2023 Rajamani 3618013WL008254 Rajamani 00078 CNRB0013516 930 930 Processed 31/05/2023 1977966347 SARLA RAJAMANI CANARA BANK(508532)
120 YEDA PALLE TS-18-013-010-008/010626
(YEDAPALLE) 		3618013000NRG24250520230345271 26/05/2023 Abbavva 3618013WL008254 Abbavva 00078 CNRB0013516 705 705 Processed 31/05/2023 1977966333 ABBAVVA CANARA BANK(508532)
121 YEDA PALLE TS-18-013-010-008/010645
(YEDAPALLE) 		3618013000NRG24250520230345272 26/05/2023 Rajeshwar 3618013WL008254 Rajeshwar 00078 CNRB0013516 697 697 Processed 31/05/2023 1977966635 Mr. BOLLA RAJESWAR TELANGANA GRAMEENA BANK(607195)
122 YEDA PALLE TS-18-013-010-008/010669
(YEDAPALLE) 		3618013000NRG24250520230345274 26/05/2023 Anitha 3618013WL008254 Anitha 00078 CNRB0013516 900 900 Processed 31/05/2023 1977966700 ANITHA CANARA BANK(508532)
123 YEDA PALLE TS-18-013-010-008/010675
(YEDAPALLE) 		3618013000NRG24250520230345275 26/05/2023 Rama 3618013WL008254 Rama 00078 CNRB0013516 748 748 Processed 31/05/2023 1977966868 RAMA KANTEDI CANARA BANK(508532)
124 YEDA PALLE TS-18-013-010-008/010681
(YEDAPALLE) 		3618013000NRG24250520230345276 26/05/2023 Posheetti 3618013WL008254 Posheetti 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966540 POSHETY JAKKALA CANARA BANK(508532)
125 YEDA PALLE TS-18-013-010-008/010691
(YEDAPALLE) 		3618013000NRG24250520230345278 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966797 MRS RASPETTI LAXMI STATE BANK OF INDIA(508548)
126 YEDA PALLE TS-18-013-010-008/010692
(YEDAPALLE) 		3618013000NRG24250520230345279 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 852 852 Processed 31/05/2023 1977966587 LAXMI SANDHOLLA CANARA BANK(508532)
127 YEDA PALLE TS-18-013-010-008/010700
(YEDAPALLE) 		3618013000NRG24250520230345280 26/05/2023 Pushpa 3618013WL008254 Pushpa 00078 CNRB0013516 747 747 Processed 31/05/2023 1977966814 DHUSA PUSPA CANARA BANK(508532)
128 YEDA PALLE TS-18-013-010-008/010703
(YEDAPALLE) 		3618013000NRG24250520230345282 26/05/2023 Gangamallu 3618013WL008254 Gangamallu 00078 CNRB0013516 710 710 Processed 31/05/2023 1977966748 GANGAMALLU GAJJOLLA CANARA BANK(508532)
129 YEDA PALLE TS-18-013-010-008/010705
(YEDAPALLE) 		3618013000NRG24250520230345283 26/05/2023 Sailoo 3618013WL008254 Sailoo 00078 CNRB0013516 702 702 Processed 31/05/2023 1977966641 BODU SAILU CANARA BANK(508532)
130 YEDA PALLE TS-18-013-010-008/010707
(YEDAPALLE) 		3618013000NRG24250520230345286 26/05/2023 anitha 3618013WL008254 anitha 00078 CNRB0013516 747 747 Processed 31/05/2023 1977966594 anitha Ousali GENERAL POST OFFICE(607245)
131 YEDA PALLE TS-18-013-010-008/010710
(YEDAPALLE) 		3618013000NRG24250520230345288 26/05/2023 dammareddy 3618013WL008254 dammareddy 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966636 Mr. THUTKUR DHAMMAREDDY TELANGANA GRAMEENA BANK(607195)
132 YEDA PALLE TS-18-013-010-008/010710
(YEDAPALLE) 		3618013000NRG24250520230345287 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966652 Mrs. THUTKUR LAXMI TELANGANA GRAMEENA BANK(607195)
133 YEDA PALLE TS-18-013-010-008/010711
(YEDAPALLE) 		3618013000NRG24250520230345289 26/05/2023 Godavari 3618013WL008254 Godavari 00078 CNRB0013516 747 747 Processed 31/05/2023 1977966364 MANKULA GODHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
134 YEDA PALLE TS-18-013-010-008/010717
(YEDAPALLE) 		3618013000NRG24250520230345290 26/05/2023 Lingavva 3618013WL008254 Lingavva 00078 CNRB0013516 924 924 Processed 31/05/2023 1977966820 PENTA LINGAVVA CANARA BANK(508532)
135 YEDA PALLE TS-18-013-010-008/010746
(YEDAPALLE) 		3618013000NRG24250520230345293 26/05/2023 Gangadhar 3618013WL008254 Gangadhar 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966645 GANGARAM GUMMULA CANARA BANK(508532)
136 YEDA PALLE TS-18-013-010-008/010746
(YEDAPALLE) 		3618013000NRG24250520230345292 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966658 GUMMULA LAXMI CANARA BANK(508532)
137 YEDA PALLE TS-18-013-010-008/010763
(YEDAPALLE) 		3618013000NRG24250520230345295 26/05/2023 Lalitha 3618013WL008254 Lalitha 00078 CNRB0013516 701 701 Processed 31/05/2023 1977966380 Mrs. KURNAPALLI LALITHA TELANGANA GRAMEENA BANK(607195)
138 YEDA PALLE TS-18-013-010-008/010763
(YEDAPALLE) 		3618013000NRG24250520230345294 26/05/2023 Narayana 3618013WL008254 Narayana 00078 CNRB0013516 701 701 Processed 31/05/2023 1977966750 Mr. DERADI NARAYANA TELANGANA GRAMEENA BANK(607195)
139 YEDA PALLE TS-18-013-010-008/010776
(YEDAPALLE) 		3618013000NRG24250520230345296 26/05/2023 Gangamani 3618013WL008254 Gangamani 00078 CNRB0013516 900 900 Processed 31/05/2023 1977966582 GANGAMANI MALLARAM B CANARA BANK(508532)
140 YEDA PALLE TS-18-013-010-008/010778
(YEDAPALLE) 		3618013000NRG24250520230345297 26/05/2023 Padma 3618013WL008254 Padma 00078 CNRB0013516 930 930 Processed 31/05/2023 1977966766 MANUR PADMA CANARA BANK(508532)
141 YEDA PALLE TS-18-013-010-008/010790
(YEDAPALLE) 		3618013000NRG24250520230345299 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 876 876 Processed 31/05/2023 1977966701 LAXMI SAKALI CANARA BANK(508532)
142 YEDA PALLE TS-18-013-010-008/010790
(YEDAPALLE) 		3618013000NRG24250520230345298 26/05/2023 Nagaiah 3618013WL008254 Nagaiah 00078 CNRB0013516 876 876 Processed 31/05/2023 1977966659 Mr. MALLEPULA NAGAIAH TELANGANA GRAMEENA BANK(607195)
143 YEDA PALLE TS-18-013-010-008/010801
(YEDAPALLE) 		3618013000NRG24250520230345302 26/05/2023 Lingam 3618013WL008254 Lingam 00078 CNRB0013516 900 900 Processed 31/05/2023 1977966430 MOSRA LINGAM CANARA BANK(508532)
144 YEDA PALLE TS-18-013-010-008/010801
(YEDAPALLE) 		3618013000NRG24250520230345300 26/05/2023 Mallaiah 3618013WL008254 Mallaiah 00078 CNRB0013516 900 900 Processed 31/05/2023 1977966638 mallaiah mosra GENERAL POST OFFICE(607245)
145 YEDA PALLE TS-18-013-010-008/010801
(YEDAPALLE) 		3618013000NRG24250520230345301 26/05/2023 Mallavva 3618013WL008254 Mallavva 00078 CNRB0013516 900 900 Processed 31/05/2023 1977966870 MALLAMMA MOSRA CANARA BANK(508532)
146 YEDA PALLE TS-18-013-010-008/010813
(YEDAPALLE) 		3618013000NRG24250520230345303 26/05/2023 Pushpa 3618013WL008254 Pushpa 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966690 MADDOLLA PUSHPA CANARA BANK(508532)
147 YEDA PALLE TS-18-013-010-008/010814
(YEDAPALLE) 		3618013000NRG24250520230345305 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 580 580 Processed 31/05/2023 1977966851 LAXMI K CANARA BANK(508532)
148 YEDA PALLE TS-18-013-010-008/010814
(YEDAPALLE) 		3618013000NRG24250520230345304 26/05/2023 Ramesh 3618013WL008254 Ramesh 00078 CNRB0013516 580 580 Processed 31/05/2023 1977966757 RAMESH KOLA CANARA BANK(508532)
149 YEDA PALLE TS-18-013-010-008/010821
(YEDAPALLE) 		3618013000NRG24250520230345308 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 560 560 Processed 31/05/2023 1977966824 ECHAM LAXMI CANARA BANK(508532)
150 YEDA PALLE TS-18-013-010-008/010860
(YEDAPALLE) 		3618013000NRG24250520230345309 26/05/2023 Anasuya 3618013WL008254 Anasuya 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966596 REDDIPET ANUSUYA CANARA BANK(508532)
151 YEDA PALLE TS-18-013-010-008/010862
(YEDAPALLE) 		3618013000NRG24250520230345311 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966365 KOPPULA LAXMI CANARA BANK(508532)
152 YEDA PALLE TS-18-013-010-008/010862
(YEDAPALLE) 		3618013000NRG24250520230345310 26/05/2023 Poshetti 3618013WL008254 Poshetti 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966713 KOPULLA POSHITTI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
153 YEDA PALLE TS-18-013-010-008/010863
(YEDAPALLE) 		3618013000NRG24250520230345312 26/05/2023 Shankar 3618013WL008254 Shankar 00078 CNRB0013516 748 748 Processed 31/05/2023 1977966708 INDHUR SHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
154 YEDA PALLE TS-18-013-010-008/010863
(YEDAPALLE) 		3618013000NRG24250520230345313 26/05/2023 Veena 3618013WL008254 Veena 00078 CNRB0013516 748 748 Processed 31/05/2023 1977966366 INDHUR VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
155 YEDA PALLE TS-18-013-010-008/010871
(YEDAPALLE) 		3618013000NRG24250520230345314 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 697 697 Processed 31/05/2023 1977966493 laxmi kurme GENERAL POST OFFICE(607245)
156 YEDA PALLE TS-18-013-010-008/010879
(YEDAPALLE) 		3618013000NRG24250520230345315 26/05/2023 Narayana 3618013WL008254 Narayana 00078 CNRB0013516 924 924 Processed 31/05/2023 1977966727 URADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
157 YEDA PALLE TS-18-013-010-008/010883
(YEDAPALLE) 		3618013000NRG24250520230345316 26/05/2023 Abbavva 3618013WL008254 Abbavva 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966654 ARADI ABBAVVA CANARA BANK(508532)
158 YEDA PALLE TS-18-013-010-008/010884
(YEDAPALLE) 		3618013000NRG24250520230345318 26/05/2023 Rajeshwar 3618013WL008254 Rajeshwar 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966539 Mr. URADI RAJESWAR TELANGANA GRAMEENA BANK(607195)
159 YEDA PALLE TS-18-013-010-008/010884
(YEDAPALLE) 		3618013000NRG24250520230345317 26/05/2023 Savitri 3618013WL008254 Savitri 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966655 URADI SAVITRI CANARA BANK(508532)
160 YEDA PALLE TS-18-013-010-008/010898
(YEDAPALLE) 		3618013000NRG24250520230345319 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966692 LAKSHMI KURMA MOSRA CANARA BANK(508532)
161 YEDA PALLE TS-18-013-010-008/010898
(YEDAPALLE) 		3618013000NRG24250520230345320 26/05/2023 Shankar 3618013WL008254 Shankar 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966551 Shankar Mosra GENERAL POST OFFICE(607245)
162 YEDA PALLE TS-18-013-010-008/010913
(YEDAPALLE) 		3618013000NRG24250520230345321 26/05/2023 Vijaya 3618013WL008254 Vijaya 00078 CNRB0013516 701 701 Processed 31/05/2023 1977966865 VIJAYA KOAL CANARA BANK(508532)
163 YEDA PALLE TS-18-013-010-008/010927
(YEDAPALLE) 		3618013000NRG24250520230345323 26/05/2023 Ellavva 3618013WL008254 Ellavva 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966747 ELLAVVA JEEDI CANARA BANK(508532)
164 YEDA PALLE TS-18-013-010-008/010932
(YEDAPALLE) 		3618013000NRG24250520230345324 26/05/2023 Abbamma 3618013WL008254 Abbamma 00078 CNRB0013516 702 702 Processed 31/05/2023 1977966586 ABBAMMA CANARA BANK(508532)
165 YEDA PALLE TS-18-013-010-008/010932
(YEDAPALLE) 		3618013000NRG24250520230345325 26/05/2023 savita 3618013WL008254 savita 00078 CNRB0013516 702 702 Processed 31/05/2023 1977966413 KASHIGOLLA SAVITHA CANARA BANK(508532)
166 YEDA PALLE TS-18-013-010-008/010938
(YEDAPALLE) 		3618013000NRG24250520230345326 26/05/2023 Gangamani 3618013WL008254 Gangamani 00078 CNRB0013516 465 465 Processed 31/05/2023 1977966696 GANGAMANI URADI CANARA BANK(508532)
167 YEDA PALLE TS-18-013-010-008/010944
(YEDAPALLE) 		3618013000NRG24250520230345329 26/05/2023 Bhumavva 3618013WL008254 Bhumavva 00078 CNRB0013516 702 702 Processed 31/05/2023 1977966838 DDYKAM BUMAVVA CANARA BANK(508532)
168 YEDA PALLE TS-18-013-010-008/010944
(YEDAPALLE) 		3618013000NRG24250520230345328 26/05/2023 Chinnanna 3618013WL008254 Chinnanna 00078 CNRB0013516 702 702 Processed 31/05/2023 1977966497 Mr. DYAKAM CHINANNA TELANGANA GRAMEENA BANK(607195)
169 YEDA PALLE TS-18-013-010-008/010960
(YEDAPALLE) 		3618013000NRG24250520230345330 26/05/2023 Anitha 3618013WL008254 Anitha 00078 CNRB0013516 924 924 Processed 31/05/2023 1977966407 Anitha Ambam GENERAL POST OFFICE(607245)
170 YEDA PALLE TS-18-013-010-008/010960
(YEDAPALLE) 		3618013000NRG24250520230345331 26/05/2023 Chinnasailu 3618013WL008254 Chinnasailu 00078 CNRB0013516 924 924 Processed 31/05/2023 1977966705 AMBAM CHINNA SAILU CANARA BANK(508532)
171 YEDA PALLE TS-18-013-010-008/010968
(YEDAPALLE) 		3618013000NRG24250520230345332 26/05/2023 Annapoorna 3618013WL008254 Annapoorna 00078 CNRB0013516 702 702 Processed 31/05/2023 1977966349 BORGAM ANNAPURNA CANARA BANK(508532)
172 YEDA PALLE TS-18-013-010-008/010968
(YEDAPALLE) 		3618013000NRG24250520230345333 26/05/2023 Shankar 3618013WL008254 Shankar 00078 CNRB0013516 702 702 Processed 31/05/2023 1977966353 Mr. BORGAM SHANKER TELANGANA GRAMEENA BANK(607195)
173 YEDA PALLE TS-18-013-010-008/010995
(YEDAPALLE) 		3618013000NRG24250520230345337 26/05/2023 Kishtaiah 3618013WL008254 Kishtaiah 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966651 MISALA KISTAIAH CANARA BANK(508532)
174 YEDA PALLE TS-18-013-010-008/010995
(YEDAPALLE) 		3618013000NRG24250520230345336 26/05/2023 Shantavva 3618013WL008254 Shantavva 00078 CNRB0013516 560 560 Processed 31/05/2023 1977966584 MISS MEESALA SHANTHA STATE BANK OF INDIA(508548)
175 YEDA PALLE TS-18-013-010-008/011001
(YEDAPALLE) 		3618013000NRG24250520230345339 26/05/2023 Hajibee 3618013WL008254 Hajibee 00078 CNRB0013516 560 560 Processed 31/05/2023 1977966807 HAJEE BEGUM CANARA BANK(508532)
176 YEDA PALLE TS-18-013-010-008/011038
(YEDAPALLE) 		3618013000NRG24250520230345341 26/05/2023 Indhuri Laxmi 3618013WL008254 Indhuri Laxmi 00078 CNRB0013516 876 876 Processed 31/05/2023 1977966542 INDUR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 YEDA PALLE TS-18-013-010-008/011059
(YEDAPALLE) 		3618013000NRG24250520230345342 26/05/2023 Padma 3618013WL008254 Padma 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966343 PADAMA ALLADI CANARA BANK(508532)
178 YEDA PALLE TS-18-013-010-008/011059
(YEDAPALLE) 		3618013000NRG24250520230345343 26/05/2023 Shankar 3618013WL008254 Shankar 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966533 SHANKER ALLADI CANARA BANK(508532)
179 YEDA PALLE TS-18-013-010-008/011090
(YEDAPALLE) 		3618013000NRG24250520230345344 26/05/2023 Sudarani 3618013WL008254 Sudarani 00078 CNRB0013516 795 795 Processed 31/05/2023 1977966743 DUVVA SUDHA RANI CANARA BANK(508532)
180 YEDA PALLE TS-18-013-010-008/011092
(YEDAPALLE) 		3618013000NRG24250520230345345 26/05/2023 Vanitha 3618013WL008254 Vanitha 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966546 KAMMARI ANITHA CANARA BANK(508532)
181 YEDA PALLE TS-18-013-010-008/011098
(YEDAPALLE) 		3618013000NRG24250520230345346 26/05/2023 Mamatha 3618013WL008254 Mamatha 00078 CNRB0013516 852 852 Processed 31/05/2023 1977966375 Mrs. MATTE MAMATHA TELANGANA GRAMEENA BANK(607195)
182 YEDA PALLE TS-18-013-010-008/011109
(YEDAPALLE) 		3618013000NRG24250520230345348 26/05/2023 Aabbavva 3618013WL008254 Aabbavva 00078 CNRB0013516 580 580 Processed 31/05/2023 1977966352 Mrs. DUBASA ABBAVVA TELANGANA GRAMEENA BANK(607195)
183 YEDA PALLE TS-18-013-010-008/011109
(YEDAPALLE) 		3618013000NRG24250520230345347 26/05/2023 Chinnaramulu 3618013WL008254 Chinnaramulu 00078 CNRB0013516 580 580 Processed 31/05/2023 1977966495 Mr. DUBASA CHINNA RAMULU TELANGANA GRAMEENA BANK(607195)
184 YEDA PALLE TS-18-013-010-008/011126
(YEDAPALLE) 		3618013000NRG24250520230345349 26/05/2023 Sabera Begam 3618013WL008254 Sabera Begam 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966378 SAABERAGAM CANARA BANK(508532)
185 YEDA PALLE TS-18-013-010-008/011135
(YEDAPALLE) 		3618013000NRG24250520230345350 26/05/2023 Devarla Sri Laxmi 3618013WL008254 Devarla Sri Laxmi 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966841 DEVARLA SRI LAXMI CANARA BANK(508532)
186 YEDA PALLE TS-18-013-010-008/011157
(YEDAPALLE) 		3618013000NRG24250520230345351 26/05/2023 Lavanya 3618013WL008254 Lavanya 00078 CNRB0013516 840 840 Processed 31/05/2023 1977966605 KANJARI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 YEDA PALLE TS-18-013-010-008/011157
(YEDAPALLE) 		3618013000NRG24250520230345352 26/05/2023 Shyaam Sundhar 3618013WL008254 Shyaam Sundhar 00078 CNRB0013516 840 840 Processed 31/05/2023 1977966494 Mr. KANJARI SHYAMSUNDHAR TELANGANA GRAMEENA BANK(607195)
188 YEDA PALLE TS-18-013-010-008/011192
(YEDAPALLE) 		3618013000NRG24250520230345353 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 290 290 Processed 31/05/2023 1977966763 LAXMI MALLEPULA CANARA BANK(508532)
189 YEDA PALLE TS-18-013-010-008/011192
(YEDAPALLE) 		3618013000NRG24250520230345354 26/05/2023 Narayana 3618013WL008254 Narayana 00078 CNRB0013516 290 290 Processed 31/05/2023 1977966676 NARAYANA MALLEPULA CANARA BANK(508532)
190 YEDA PALLE TS-18-013-010-008/011193
(YEDAPALLE) 		3618013000NRG24250520230345356 26/05/2023 Gangaram 3618013WL008254 Gangaram 00078 CNRB0013516 840 840 Processed 31/05/2023 1977966815 DERADI GANGARAM CANARA BANK(508532)
191 YEDA PALLE TS-18-013-010-008/011193
(YEDAPALLE) 		3618013000NRG24250520230345355 26/05/2023 Savitri 3618013WL008254 Savitri 00078 CNRB0013516 840 840 Processed 31/05/2023 1977966862 SAVITHRI DERADI CANARA BANK(508532)
192 YEDA PALLE TS-18-013-010-008/011216
(YEDAPALLE) 		3618013000NRG24250520230345357 26/05/2023 Vijaya 3618013WL008254 Vijaya 00078 CNRB0013516 560 560 Processed 31/05/2023 1977966826 MRS GADDAM VIJAYA STATE BANK OF INDIA(508548)
193 YEDA PALLE TS-18-013-010-008/011231
(YEDAPALLE) 		3618013000NRG24250520230345358 26/05/2023 Jyothi 3618013WL008254 Jyothi 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966792 JYOTHI VIKKURTHI CANARA BANK(508532)
194 YEDA PALLE TS-18-013-010-008/011245
(YEDAPALLE) 		3618013000NRG24250520230345360 26/05/2023 Shaik Mahaboob 3618013WL008254 Shaik Mahaboob 00078 CNRB0013516 924 924 Processed 31/05/2023 1977966550 Mr. SHEK MAHEBOOB TELANGANA GRAMEENA BANK(607195)
195 YEDA PALLE TS-18-013-010-008/011256
(YEDAPALLE) 		3618013000NRG24250520230345361 26/05/2023 Anwari Begam 3618013WL008254 Anwari Begam 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966342 ANWARI BEGUM CANARA BANK(508532)
196 YEDA PALLE TS-18-013-010-008/011265
(YEDAPALLE) 		3618013000NRG24250520230345362 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966712 MRS YETLALA LAKSHMI STATE BANK OF INDIA(508548)
197 YEDA PALLE TS-18-013-010-008/011267
(YEDAPALLE) 		3618013000NRG24250520230345363 26/05/2023 Savitha 3618013WL008254 Savitha 00078 CNRB0013516 1056 1056 Processed 31/05/2023 1977966374 SAVITHA KARROLLA CANARA BANK(508532)
198 YEDA PALLE TS-18-013-010-008/011269
(YEDAPALLE) 		3618013000NRG24250520230345364 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 1056 1056 Processed 31/05/2023 1977966647 LAXMI KUMMARI CANARA BANK(508532)
199 YEDA PALLE TS-18-013-010-008/011285
(YEDAPALLE) 		3618013000NRG24250520230345365 26/05/2023 Latha 3618013WL008254 Latha 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966572 KANJARI LATHA CANARA BANK(508532)
200 YEDA PALLE TS-18-013-010-008/011289
(YEDAPALLE) 		3618013000NRG24250520230345367 26/05/2023 Posani 3618013WL008254 Posani 00078 CNRB0013516 850 850 Processed 31/05/2023 1977966416 GUMMULA POSHAVVA CANARA BANK(508532)
201 YEDA PALLE TS-18-013-010-008/011289
(YEDAPALLE) 		3618013000NRG24250520230345366 26/05/2023 Ramulu 3618013WL008254 Ramulu 00078 CNRB0013516 850 850 Processed 31/05/2023 1977966351 GUMMULA RAMULU CANARA BANK(508532)
202 YEDA PALLE TS-18-013-010-008/011292
(YEDAPALLE) 		3618013000NRG24250520230345368 26/05/2023 Poshetty 3618013WL008254 Poshetty 00078 CNRB0013516 299 299 Processed 31/05/2023 1977966745 Mr. SUDDA POSHETTI TELANGANA GRAMEENA BANK(607195)
203 YEDA PALLE TS-18-013-010-008/011295
(YEDAPALLE) 		3618013000NRG24250520230345370 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 710 710 Processed 31/05/2023 1977966856 LAXMI UPPU CANARA BANK(508532)
204 YEDA PALLE TS-18-013-010-008/011308
(YEDAPALLE) 		3618013000NRG24250520230345372 26/05/2023 Abbaye 3618013WL008254 Abbaye 00078 CNRB0013516 876 876 Processed 31/05/2023 1977966657 ABBAI GOLLA INDIA POST PAYMENTS BANK LIMITED(508528)
205 YEDA PALLE TS-18-013-010-008/011310
(YEDAPALLE) 		3618013000NRG24250520230345373 26/05/2023 Sujata 3618013WL008254 Sujata 00078 CNRB0013516 835 835 Processed 31/05/2023 1977966330 SUJATHA KOPULA CANARA BANK(508532)
206 YEDA PALLE TS-18-013-010-008/011337
(YEDAPALLE) 		3618013000NRG24250520230345374 26/05/2023 Narsubai 3618013WL008254 Narsubai 00078 CNRB0013516 924 924 Processed 31/05/2023 1977966356 NARSU BAI GENTE CANARA BANK(508532)
207 YEDA PALLE TS-18-013-010-008/011343
(YEDAPALLE) 		3618013000NRG24250520230345375 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966394 Mrs. BATTU LAXMI TELANGANA GRAMEENA BANK(607195)
208 YEDA PALLE TS-18-013-010-008/011343
(YEDAPALLE) 		3618013000NRG24250520230345376 26/05/2023 Narayana 3618013WL008254 Narayana 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966545 NARAYAN BATTU CANARA BANK(508532)
209 YEDA PALLE TS-18-013-010-008/011344
(YEDAPALLE) 		3618013000NRG24250520230345378 26/05/2023 Battu Shireesha 3618013WL008254 Battu Shireesha 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966677 BATTU SHIREESHA CANARA BANK(508532)
210 YEDA PALLE TS-18-013-010-008/011344
(YEDAPALLE) 		3618013000NRG24250520230345377 26/05/2023 Pavan 3618013WL008254 Pavan 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966752 Mr. BATTU PAVAN TELANGANA GRAMEENA BANK(607195)
211 YEDA PALLE TS-18-013-010-008/011346
(YEDAPALLE) 		3618013000NRG24250520230345379 26/05/2023 Laxmaiah 3618013WL008254 Laxmaiah 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966653 KUMMARI LAXMAIAH CANARA BANK(508532)
212 YEDA PALLE TS-18-013-010-008/011346
(YEDAPALLE) 		3618013000NRG24250520230345380 26/05/2023 Posani 3618013WL008254 Posani 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966864 POSANI KUMMARI CANARA BANK(508532)
213 YEDA PALLE TS-18-013-010-008/011348
(YEDAPALLE) 		3618013000NRG24250520230345382 26/05/2023 Reka 3618013WL008254 Reka 00078 CNRB0013516 560 560 Processed 31/05/2023 1977966761 MRS KURME REKHA STATE BANK OF INDIA(508548)
214 YEDA PALLE TS-18-013-010-008/011377
(YEDAPALLE) 		3618013000NRG24250520230345384 26/05/2023 lavanya 3618013WL008254 lavanya 00078 CNRB0013516 465 465 Processed 31/05/2023 1977966765 MRS PERUGU LAVANYA STATE BANK OF INDIA(508548)
215 YEDA PALLE TS-18-013-010-008/011377
(YEDAPALLE) 		3618013000NRG24250520230345383 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 775 775 Rejected 31/05/2023 1977966811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 YEDA PALLE TS-18-013-010-008/011378
(YEDAPALLE) 		3618013000NRG24250520230345385 26/05/2023 Lalitha 3618013WL008254 Lalitha 00078 CNRB0013516 340 340 Processed 31/05/2023 1977966591 Mrs. PERUGU LALITHA TELANGANA GRAMEENA BANK(607195)
217 YEDA PALLE TS-18-013-010-008/011384
(YEDAPALLE) 		3618013000NRG24250520230345386 26/05/2023 Gangadhar 3618013WL008254 Gangadhar 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966644 GANGADHAR NYAVANANDI CANARA BANK(508532)
218 YEDA PALLE TS-18-013-010-008/011384
(YEDAPALLE) 		3618013000NRG24250520230345387 26/05/2023 Savithri 3618013WL008254 Savithri 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966547 SANITRI NYAVANANDI CANARA BANK(508532)
219 YEDA PALLE TS-18-013-010-008/011400
(YEDAPALLE) 		3618013000NRG24250520230345388 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966344 Mrs. DUBASA LAKSHMI TELANGANA GRAMEENA BANK(607195)
220 YEDA PALLE TS-18-013-010-008/011400
(YEDAPALLE) 		3618013000NRG24250520230345389 26/05/2023 Narsaiah 3618013WL008254 Narsaiah 00078 CNRB0013516 340 340 Processed 31/05/2023 1977966398 DUBASA NARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
221 YEDA PALLE TS-18-013-010-008/011403
(YEDAPALLE) 		3618013000NRG24250520230345390 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 840 840 Processed 31/05/2023 1977966537 DYAKAM LAXMI CANARA BANK(508532)
222 YEDA PALLE TS-18-013-010-008/011412
(YEDAPALLE) 		3618013000NRG24250520230345391 26/05/2023 Boomavva 3618013WL008254 Boomavva 00078 CNRB0013516 702 702 Processed 31/05/2023 1977966643 Mrs. NAYUDU BHOOMAVVA TELANGANA GRAMEENA BANK(607195)
223 YEDA PALLE TS-18-013-010-008/011418
(YEDAPALLE) 		3618013000NRG24250520230345392 26/05/2023 Shrinivaas 3618013WL008254 Shrinivaas 00078 CNRB0013516 558 558 Processed 31/05/2023 1977966392 Shrinivas mogilicharla GENERAL POST OFFICE(607245)
224 YEDA PALLE TS-18-013-010-008/011432
(YEDAPALLE) 		3618013000NRG24250520230345393 26/05/2023 Poshavva 3618013WL008254 Poshavva 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966693 U POSHAVVA CANARA BANK(508532)
225 YEDA PALLE TS-18-013-010-008/011445
(YEDAPALLE) 		3618013000NRG24250520230345395 26/05/2023 Bhumavva 3618013WL008254 Bhumavva 00078 CNRB0013516 924 924 Rejected 31/05/2023 1977966762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 YEDA PALLE TS-18-013-010-008/011445
(YEDAPALLE) 		3618013000NRG24250520230345394 26/05/2023 Gopi 3618013WL008254 Gopi 00078 CNRB0013516 924 924 Processed 31/05/2023 1977966424 GANDLA GOPI CANARA BANK(508532)
227 YEDA PALLE TS-18-013-010-008/011461
(YEDAPALLE) 		3618013000NRG24250520230345396 26/05/2023 Hanmantu 3618013WL008254 Hanmantu 00078 CNRB0013516 850 850 Processed 31/05/2023 1977966845 Hanmantu sirs kod GENERAL POST OFFICE(607245)
228 YEDA PALLE TS-18-013-010-008/011471
(YEDAPALLE) 		3618013000NRG24250520230345397 26/05/2023 Nirmala 3618013WL008254 Nirmala 00078 CNRB0013516 840 840 Processed 31/05/2023 1977966511 DUSA NIRMALA CANARA BANK(508532)
229 YEDA PALLE TS-18-013-010-008/011476
(YEDAPALLE) 		3618013000NRG24250520230345399 26/05/2023 pavan kalyan 3618013WL008254 pavan kalyan 00078 CNRB0013516 725 725 Processed 31/05/2023 1977966759 NAIDU PAVAN KALYAN CANARA BANK(508532)
230 YEDA PALLE TS-18-013-010-008/011476
(YEDAPALLE) 		3618013000NRG24250520230345398 26/05/2023 Savita 3618013WL008254 Savita 00078 CNRB0013516 725 725 Processed 31/05/2023 1977966604 Mrs. NAYUDU SAVITHA TELANGANA GRAMEENA BANK(607195)
231 YEDA PALLE TS-18-013-010-008/011493
(YEDAPALLE) 		3618013000NRG24250520230345401 26/05/2023 kamala 3618013WL008254 kamala 00078 CNRB0013516 710 710 Processed 31/05/2023 1977966354 Mrs. KESARI KAMALA TELANGANA GRAMEENA BANK(607195)
232 YEDA PALLE TS-18-013-010-008/011493
(YEDAPALLE) 		3618013000NRG24250520230345400 26/05/2023 Padma 3618013WL008254 Padma 00078 CNRB0013516 710 710 Processed 31/05/2023 1977966372 KESARI PADMA CANARA BANK(508532)
233 YEDA PALLE TS-18-013-010-008/011502
(YEDAPALLE) 		3618013000NRG24250520230345402 26/05/2023 Kamsavva 3618013WL008254 Kamsavva 00078 CNRB0013516 900 900 Processed 31/05/2023 1977966861 KOWSAYA KESARI CANARA BANK(508532)
234 YEDA PALLE TS-18-013-010-008/011507
(YEDAPALLE) 		3618013000NRG24250520230345404 26/05/2023 Prasad 3618013WL008254 Prasad 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966628 NYAVANANDHI PRASAD CANARA BANK(508532)
235 YEDA PALLE TS-18-013-010-008/011507
(YEDAPALLE) 		3618013000NRG24250520230345403 26/05/2023 Sunitha 3618013WL008254 Sunitha 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966549 NYAVANANDI SUNITA CANARA BANK(508532)
236 YEDA PALLE TS-18-013-010-008/011513
(YEDAPALLE) 		3618013000NRG24250520230345405 26/05/2023 Bala Goud 3618013WL008254 Bala Goud 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966363 BALAGOUD BADARI CANARA BANK(508532)
237 YEDA PALLE TS-18-013-010-008/011518
(YEDAPALLE) 		3618013000NRG24250520230345407 26/05/2023 Lakshmi 3618013WL008254 Lakshmi 00078 CNRB0013516 850 850 Processed 31/05/2023 1977966606 CHINTALA LAXMI CANARA BANK(508532)
238 YEDA PALLE TS-18-013-010-008/011518
(YEDAPALLE) 		3618013000NRG24250520230345406 26/05/2023 Murali 3618013WL008254 Murali 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966509 CHINTALA MURALI CANARA BANK(508532)
239 YEDA PALLE TS-18-013-010-008/011520
(YEDAPALLE) 		3618013000NRG24250520230345408 26/05/2023 Suhasini 3618013WL008254 Suhasini 00078 CNRB0013516 562 562 Processed 31/05/2023 1977966823 SUHASINI BODU CANARA BANK(508532)
240 YEDA PALLE TS-18-013-010-008/011523
(YEDAPALLE) 		3618013000NRG24250520230345409 26/05/2023 Pochavva 3618013WL008254 Pochavva 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966795 pochavva jakkal GENERAL POST OFFICE(607245)
241 YEDA PALLE TS-18-013-010-008/011526
(YEDAPALLE) 		3618013000NRG24250520230345411 26/05/2023 Nagamani 3618013WL008254 Nagamani 00078 CNRB0013516 795 795 Processed 31/05/2023 1977966694 NAGAMANI DYAKAM CANARA BANK(508532)
242 YEDA PALLE TS-18-013-010-008/011540
(YEDAPALLE) 		3618013000NRG24250520230345412 26/05/2023 Shoba 3618013WL008254 Shoba 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966602 KOLA SHOBA CANARA BANK(508532)
243 YEDA PALLE TS-18-013-010-008/011542
(YEDAPALLE) 		3618013000NRG24250520230345413 26/05/2023 Nagamani 3618013WL008254 Nagamani 00078 CNRB0013516 568 568 Processed 31/05/2023 1977966350 Mrs. KESARI NAGAMANI TELANGANA GRAMEENA BANK(607195)
244 YEDA PALLE TS-18-013-010-008/011543
(YEDAPALLE) 		3618013000NRG24250520230345414 26/05/2023 Godavari 3618013WL008254 Godavari 00078 CNRB0013516 701 701 Processed 31/05/2023 1977966816 DERADI GODAVARI CANARA BANK(508532)
245 YEDA PALLE TS-18-013-010-008/011544
(YEDAPALLE) 		3618013000NRG24250520230345415 26/05/2023 Abbavva 3618013WL008254 Abbavva 00078 CNRB0013516 701 701 Processed 31/05/2023 1977966338 DERADI ABBAVVA CANARA BANK(508532)
246 YEDA PALLE TS-18-013-010-008/011548
(YEDAPALLE) 		3618013000NRG24250520230345416 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 846 846 Processed 31/05/2023 1977966535 DUSA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 YEDA PALLE TS-18-013-010-008/011549
(YEDAPALLE) 		3618013000NRG24250520230345417 26/05/2023 Bumayya 3618013WL008254 Bumayya 00078 CNRB0013516 701 701 Processed 31/05/2023 1977966368 DERADI BHUMAIAH CANARA BANK(508532)
248 YEDA PALLE TS-18-013-010-008/011549
(YEDAPALLE) 		3618013000NRG24250520230345418 26/05/2023 Vasanta 3618013WL008254 Vasanta 00078 CNRB0013516 701 701 Processed 31/05/2023 1977966396 DERADI VASANTHA CANARA BANK(508532)
249 YEDA PALLE TS-18-013-010-008/011558
(YEDAPALLE) 		3618013000NRG24250520230345420 26/05/2023 Anita 3618013WL008254 Anita 00078 CNRB0013516 715 715 Processed 31/05/2023 1977966379 ANITHA CANARA BANK(508532)
250 YEDA PALLE TS-18-013-010-008/011558
(YEDAPALLE) 		3618013000NRG24250520230345419 26/05/2023 Satish 3618013WL008254 Satish 00078 CNRB0013516 715 715 Processed 31/05/2023 1977966798 Satish deradi GENERAL POST OFFICE(607245)
251 YEDA PALLE TS-18-013-010-008/011567
(YEDAPALLE) 		3618013000NRG24250520230345422 26/05/2023 Bumavva 3618013WL008254 Bumavva 00078 CNRB0013516 840 840 Processed 31/05/2023 1977966637 BHUMAVVA CANARA BANK(508532)
252 YEDA PALLE TS-18-013-010-008/011571
(YEDAPALLE) 		3618013000NRG24250520230345423 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 710 710 Processed 31/05/2023 1977966599 Laxmi yanakula GENERAL POST OFFICE(607245)
253 YEDA PALLE TS-18-013-010-008/011573
(YEDAPALLE) 		3618013000NRG24250520230345425 26/05/2023 Poshetti 3618013WL008254 Poshetti 00078 CNRB0013516 444 444 Processed 31/05/2023 1977966703 Mr. UPPU POSHETTI TELANGANA GRAMEENA BANK(607195)
254 YEDA PALLE TS-18-013-010-008/011573
(YEDAPALLE) 		3618013000NRG24250520230345426 26/05/2023 Vamshi 3618013WL008254 Vamshi 00078 CNRB0013516 296 296 Processed 31/05/2023 1977966410 Mr. UPPU VAMSHI INDIAN BANK(607105)
255 YEDA PALLE TS-18-013-010-008/011574
(YEDAPALLE) 		3618013000NRG24250520230345427 26/05/2023 Anita 3618013WL008254 Anita 00078 CNRB0013516 795 795 Processed 31/05/2023 1977966601 UPPU ANITHA CANARA BANK(508532)
256 YEDA PALLE TS-18-013-010-008/011598
(YEDAPALLE) 		3618013000NRG24250520230345430 26/05/2023 Savitri 3618013WL008254 Savitri 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966358 Mrs. MEDNOOR SAVITHRI TELANGANA GRAMEENA BANK(607195)
257 YEDA PALLE TS-18-013-010-008/011604
(YEDAPALLE) 		3618013000NRG24250520230345432 26/05/2023 Santosh 3618013WL008254 Santosh 00078 CNRB0013516 840 840 Processed 31/05/2023 1977966742 DUBASA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
258 YEDA PALLE TS-18-013-010-008/011652
(YEDAPALLE) 		3618013000NRG24250520230345433 26/05/2023 Lavanya 3618013WL008254 Lavanya 00078 CNRB0013516 840 840 Processed 31/05/2023 1977966858 DEKAM LAVANYA CANARA BANK(508532)
259 YEDA PALLE TS-18-013-010-008/011676
(YEDAPALLE) 		3618013000NRG24250520230345435 26/05/2023 Lavanya 3618013WL008254 Lavanya 00078 CNRB0013516 900 900 Processed 31/05/2023 1977966597 LAVANYA KESARI CANARA BANK(508532)
260 YEDA PALLE TS-18-013-010-008/011676
(YEDAPALLE) 		3618013000NRG24250520230345434 26/05/2023 Ravigoud 3618013WL008254 Ravigoud 00078 CNRB0013516 900 900 Processed 31/05/2023 1977966660 Mr. KESARI RAVEENDHAR GOUD TELANGANA GRAMEENA BANK(607195)
261 YEDA PALLE TS-18-013-010-008/011679
(YEDAPALLE) 		3618013000NRG24250520230345436 26/05/2023 Rajamani 3618013WL008254 Rajamani 00078 CNRB0013516 560 560 Processed 31/05/2023 1977966857 TALLA RAJAMANI CANARA BANK(508532)
262 YEDA PALLE TS-18-013-010-008/011681
(YEDAPALLE) 		3618013000NRG24250520230345437 26/05/2023 Ramakrishna 3618013WL008254 Ramakrishna 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966528 KANJAR RAMA KRISHNA CANARA BANK(508532)
263 YEDA PALLE TS-18-013-010-008/011681
(YEDAPALLE) 		3618013000NRG24250520230345438 26/05/2023 Savitha 3618013WL008254 Savitha 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966702 KANJAR SAVITHA CANARA BANK(508532)
264 YEDA PALLE TS-18-013-010-008/011687
(YEDAPALLE) 		3618013000NRG24250520230345440 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 702 702 Processed 31/05/2023 1977966754 LAXMI KANCHARI CANARA BANK(508532)
265 YEDA PALLE TS-18-013-010-008/011687
(YEDAPALLE) 		3618013000NRG24250520230345439 26/05/2023 Nagayya 3618013WL008254 Nagayya 00078 CNRB0013516 702 702 Processed 31/05/2023 1977966615 Mr. KANCHARI NAGAIAH TELANGANA GRAMEENA BANK(607195)
266 YEDA PALLE TS-18-013-010-008/011724
(YEDAPALLE) 		3618013000NRG24250520230345441 26/05/2023 Savitha 3618013WL008254 Savitha 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966794 Mrs. KANJAR SAVITHA TELANGANA GRAMEENA BANK(607195)
267 YEDA PALLE TS-18-013-010-008/011727
(YEDAPALLE) 		3618013000NRG24250520230345442 26/05/2023 Sandhya 3618013WL008254 Sandhya 00078 CNRB0013516 697 697 Processed 31/05/2023 1977966755 SANDHYA KASHIGOLLA CANARA BANK(508532)
268 YEDA PALLE TS-18-013-010-008/011729
(YEDAPALLE) 		3618013000NRG24250520230345443 26/05/2023 Mallesh 3618013WL008254 Mallesh 00078 CNRB0013516 697 697 Processed 31/05/2023 1977966817 BURRAVOYINA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
269 YEDA PALLE TS-18-013-010-008/011734
(YEDAPALLE) 		3618013000NRG24250520230345445 26/05/2023 Kamala 3618013WL008254 Kamala 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966402 Mrs. THADAGAM KAMALA TELANGANA GRAMEENA BANK(607195)
270 YEDA PALLE TS-18-013-010-008/011762
(YEDAPALLE) 		3618013000NRG24250520230345446 26/05/2023 Gangavva 3618013WL008254 Gangavva 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966689 Gangavva gopari GENERAL POST OFFICE(607245)
271 YEDA PALLE TS-18-013-010-008/011799
(YEDAPALLE) 		3618013000NRG24250520230345447 26/05/2023 Navanita 3618013WL008254 Navanita 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966390 T NAVANEETHA CANARA BANK(508532)
272 YEDA PALLE TS-18-013-010-008/011811
(YEDAPALLE) 		3618013000NRG24250520230345449 26/05/2023 murthuja 3618013WL008254 murthuja 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966768 MURTUJA SHAIK CANARA BANK(508532)
273 YEDA PALLE TS-18-013-010-008/011811
(YEDAPALLE) 		3618013000NRG24250520230345448 26/05/2023 pashamiya 3618013WL008254 pashamiya 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966504 SHAIK PASHA MIYA CANARA BANK(508532)
274 YEDA PALLE TS-18-013-010-008/011821
(YEDAPALLE) 		3618013000NRG24250520230345450 26/05/2023 hanmadlu 3618013WL008254 hanmadlu 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966434 THAMMALAI HANMANDLU CANARA BANK(508532)
275 YEDA PALLE TS-18-013-010-008/011821
(YEDAPALLE) 		3618013000NRG24250520230345451 26/05/2023 Thammala Godavari 3618013WL008254 Thammala Godavari 00078 CNRB0013516 560 560 Processed 31/05/2023 1977966675 THAMMALI GODAVARI CANARA BANK(508532)
276 YEDA PALLE TS-18-013-010-008/011822
(YEDAPALLE) 		3618013000NRG24250520230345452 26/05/2023 Rajavva 3618013WL008254 Rajavva 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966699 MOGULA RAJAVVA CANARA BANK(508532)
277 YEDA PALLE TS-18-013-010-008/011837
(YEDAPALLE) 		3618013000NRG24250520230345453 26/05/2023 Laxmi 3618013WL008254 Laxmi 00078 CNRB0013516 930 930 Processed 31/05/2023 1977966834 KURMA LAXMI CANARA BANK(508532)
278 YEDA PALLE TS-18-013-010-008/011837
(YEDAPALLE) 		3618013000NRG24250520230345454 26/05/2023 Swaroopa 3618013WL008254 Swaroopa 00078 CNRB0013516 930 930 Processed 31/05/2023 1977966835 KURMA SWARUPA CANARA BANK(508532)
279 YEDA PALLE TS-18-013-010-008/011838
(YEDAPALLE) 		3618013000NRG24250520230345455 26/05/2023 anjaiah 3618013WL008254 anjaiah 00078 CNRB0013516 930 930 Processed 31/05/2023 1977966711 ANUGULA ANJAIAH CANARA BANK(508532)
280 YEDA PALLE TS-18-013-010-008/011838
(YEDAPALLE) 		3618013000NRG24250520230345456 26/05/2023 uma 3618013WL008254 uma 00078 CNRB0013516 930 930 Processed 31/05/2023 1977966813 Mrs. ANUGULA UMA TELANGANA GRAMEENA BANK(607195)
281 YEDA PALLE TS-18-013-010-008/011852
(YEDAPALLE) 		3618013000NRG24250520230345457 26/05/2023 raaju 3618013WL008254 raaju 00078 CNRB0013516 930 930 Processed 31/05/2023 1977966697 RAJU KURIME CANARA BANK(508532)
282 YEDA PALLE TS-18-013-010-008/011852
(YEDAPALLE) 		3618013000NRG24250520230345458 26/05/2023 savita 3618013WL008254 savita 00078 CNRB0013516 930 930 Processed 31/05/2023 1977966818 savita emulla GENERAL POST OFFICE(607245)
283 YEDA PALLE TS-18-013-010-008/011857
(YEDAPALLE) 		3618013000NRG24250520230345459 26/05/2023 chinna sailu 3618013WL008254 chinna sailu 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966714 Mr. DUBASA CHINNA SAYILU TELANGANA GRAMEENA BANK(607195)
284 YEDA PALLE TS-18-013-010-008/011857
(YEDAPALLE) 		3618013000NRG24250520230345460 26/05/2023 sunita 3618013WL008254 sunita 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966869 SUNITHA DUBASA CANARA BANK(508532)
285 YEDA PALLE TS-18-013-010-008/011860
(YEDAPALLE) 		3618013000NRG24250520230345461 26/05/2023 Anitha Dubasa 3618013WL008254 Anitha Dubasa 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966854 ANITHA DUVASA CANARA BANK(508532)
286 YEDA PALLE TS-18-013-010-008/011860
(YEDAPALLE) 		3618013000NRG24250520230345462 26/05/2023 Prashanth 3618013WL008254 Prashanth 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966408 DUBASA PRASHANTH CANARA BANK(508532)
287 YEDA PALLE TS-18-013-010-008/011870
(YEDAPALLE) 		3618013000NRG24250520230345463 26/05/2023 Padma 3618013WL008254 Padma 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966863 BOLGAM PADMA CANARA BANK(508532)
288 YEDA PALLE TS-18-013-010-008/011870
(YEDAPALLE) 		3618013000NRG24250520230345464 26/05/2023 Shankar 3618013WL008254 Shankar 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966650 SHANKER BOIGAM CANARA BANK(508532)
289 YEDA PALLE TS-18-013-010-008/011900
(YEDAPALLE) 		3618013000NRG24250520230345466 26/05/2023 Devidas 3618013WL008254 Devidas 00078 CNRB0013516 702 702 Processed 31/05/2023 1977966415 Mr. RAYALVAAR DENADAS TELANGANA GRAMEENA BANK(607195)
290 YEDA PALLE TS-18-013-010-008/011926
(YEDAPALLE) 		3618013000NRG24250520230345467 26/05/2023 lata 3618013WL008254 lata 00078 CNRB0013516 835 835 Processed 31/05/2023 1977966804 Mrs. AGB LATHA TELANGANA GRAMEENA BANK(607195)
291 YEDA PALLE TS-18-013-010-008/011947
(YEDAPALLE) 		3618013000NRG24250520230345468 26/05/2023 siddareddi 3618013WL008254 siddareddi 00078 CNRB0013516 930 930 Processed 31/05/2023 1977966532 MR TADAGAM SIDDA REDDY STATE BANK OF INDIA(508548)
292 YEDA PALLE TS-18-013-010-008/011947
(YEDAPALLE) 		3618013000NRG24250520230345469 26/05/2023 uma 3618013WL008254 uma 00078 CNRB0013516 930 930 Processed 31/05/2023 1977966406 UMA THAQDAGAM CANARA BANK(508532)
293 YEDA PALLE TS-18-013-010-008/011954
(YEDAPALLE) 		3618013000NRG24250520230345470 26/05/2023 sunitha 3618013WL008254 sunitha 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966806 Mrs. MOSRA SUNITHA TELANGANA GRAMEENA BANK(607195)
294 YEDA PALLE TS-18-013-010-008/011985
(YEDAPALLE) 		3618013000NRG24250520230345472 26/05/2023 saralatha 3618013WL008254 saralatha 00078 CNRB0013516 852 852 Processed 31/05/2023 1977966802 SARALATHA GAJJALLA CANARA BANK(508532)
295 YEDA PALLE TS-18-013-010-008/011985
(YEDAPALLE) 		3618013000NRG24250520230345471 26/05/2023 suman 3618013WL008254 suman 00078 CNRB0013516 710 710 Processed 31/05/2023 1977966400 GAJJOLLA SUMAN CANARA BANK(508532)
296 YEDA PALLE TS-18-013-010-008/011990
(YEDAPALLE) 		3618013000NRG24250520230345473 26/05/2023 anjaiah 3618013WL008254 anjaiah 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966639 PULAKANTI ANJAIAH ALS VADLA ANJAIAH CANARA BANK(508532)
297 YEDA PALLE TS-18-013-010-008/011995
(YEDAPALLE) 		3618013000NRG24250520230345474 26/05/2023 laxmi 3618013WL008254 laxmi 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966837 PULAKANTI LAKSHMI CANARA BANK(508532)
298 YEDA PALLE TS-18-013-010-008/011996
(YEDAPALLE) 		3618013000NRG24250520230345475 26/05/2023 sharada 3618013WL008254 sharada 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966825 CHITTARI SHARADHA CANARA BANK(508532)
299 YEDA PALLE TS-18-013-010-008/012003
(YEDAPALLE) 		3618013000NRG24250520230345477 26/05/2023 rekha 3618013WL008254 rekha 00078 CNRB0013516 740 740 Processed 31/05/2023 1977966840 rekha dyakam dyakam GENERAL POST OFFICE(607245)
300 YEDA PALLE TS-18-013-010-008/012003
(YEDAPALLE) 		3618013000NRG24250520230345476 26/05/2023 shrinivas 3618013WL008254 shrinivas 00078 CNRB0013516 740 740 Processed 31/05/2023 1977966688 DYAKAM SRINIVAS CANARA BANK(508532)
301 YEDA PALLE TS-18-013-010-008/012007
(YEDAPALLE) 		3618013000NRG24250520230345478 26/05/2023 laavanya 3618013WL008254 laavanya 00078 CNRB0013516 592 592 Processed 31/05/2023 1977966506 Mrs. KANCHARI LAVANYA TELANGANA GRAMEENA BANK(607195)
302 YEDA PALLE TS-18-013-010-008/012024
(YEDAPALLE) 		3618013000NRG24250520230345479 26/05/2023 Padma 3618013WL008254 Padma 00078 CNRB0013516 710 710 Processed 31/05/2023 1977966559 KANTEDI PADMA CANARA BANK(508532)
303 YEDA PALLE TS-18-013-010-008/012037
(YEDAPALLE) 		3618013000NRG24250520230345481 26/05/2023 bhoolaxmi 3618013WL008254 bhoolaxmi 00078 CNRB0013516 697 697 Processed 31/05/2023 1977966404 KUMMARI BHULAKSHMI CANARA BANK(508532)
304 YEDA PALLE TS-18-013-010-008/012037
(YEDAPALLE) 		3618013000NRG24250520230345482 26/05/2023 gangadhar 3618013WL008254 gangadhar 00078 CNRB0013516 697 697 Processed 31/05/2023 1977966828 KURNAPALLY GANGADHAR GANGADHAR CANARA BANK(508532)
305 YEDA PALLE TS-18-013-010-008/012042
(YEDAPALLE) 		3618013000NRG24250520230345483 26/05/2023 Pushpa 3618013WL008254 Pushpa 00078 CNRB0013516 701 701 Processed 31/05/2023 1977966829 DERADI PUSHPA CANARA BANK(508532)
306 YEDA PALLE TS-18-013-010-008/012043
(YEDAPALLE) 		3618013000NRG24250520230345484 26/05/2023 Poshavva 3618013WL008254 Poshavva 00078 CNRB0013516 930 930 Processed 31/05/2023 1977966526 KOPPULA POSHAVVA CANARA BANK(508532)
307 YEDA PALLE TS-18-013-010-008/012057
(YEDAPALLE) 		3618013000NRG24250520230345486 26/05/2023 Kamala 3618013WL008254 Kamala 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966359 Mrs. CHITTARI KAMALA TELANGANA GRAMEENA BANK(607195)
308 YEDA PALLE TS-18-013-010-008/012057
(YEDAPALLE) 		3618013000NRG24250520230345485 26/05/2023 Pedda Sailu 3618013WL008254 Pedda Sailu 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966544 CHITTARI SHARADA SAILU CANARA BANK(508532)
309 YEDA PALLE TS-18-013-010-008/012062
(YEDAPALLE) 		3618013000NRG24250520230345487 26/05/2023 Anitha 3618013WL008254 Anitha 00078 CNRB0013516 850 850 Processed 31/05/2023 1977966331 ANITHA DUVVA CANARA BANK(508532)
310 YEDA PALLE TS-18-013-010-008/012081
(YEDAPALLE) 		3618013000NRG24250520230345488 26/05/2023 Rukmini 3618013WL008254 Rukmini 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966534 VUPPULA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
311 YEDA PALLE TS-18-013-010-008/012083
(YEDAPALLE) 		3618013000NRG24250520230345490 26/05/2023 Lavanya 3618013WL008254 Lavanya 00078 CNRB0013516 705 705 Processed 31/05/2023 1977966769 Mrs. BARDIPUR LAVANYA TELANGANA GRAMEENA BANK(607195)
312 YEDA PALLE TS-18-013-010-008/012083
(YEDAPALLE) 		3618013000NRG24250520230345489 26/05/2023 Narsayya 3618013WL008254 Narsayya 00078 CNRB0013516 705 705 Processed 31/05/2023 1977966770 Mr. BARDIPUR NARSAIAH S/O GANGARAM YDP INDIAN BANK(607105)
313 YEDA PALLE TS-18-013-010-008/012089
(YEDAPALLE) 		3618013000NRG24250520230345493 26/05/2023 Ahmed 3618013WL008254 Ahmed 00078 CNRB0013516 423 423 Processed 31/05/2023 1977966425 SHAIK AHMED CANARA BANK(508532)
314 YEDA PALLE TS-18-013-010-008/012089
(YEDAPALLE) 		3618013000NRG24250520230345492 26/05/2023 Asiya Bhanu 3618013WL008254 Asiya Bhanu 00078 CNRB0013516 705 705 Processed 31/05/2023 1977966832 Mrs. ASIYA BHANU TELANGANA GRAMEENA BANK(607195)
315 YEDA PALLE TS-18-013-010-008/012096
(YEDAPALLE) 		3618013000NRG24250520230345495 26/05/2023 Nagarani 3618013WL008254 Nagarani 00078 CNRB0013516 930 930 Processed 31/05/2023 1977966790 NAGARANI TUTKUR CANARA BANK(508532)
316 YEDA PALLE TS-18-013-010-008/012096
(YEDAPALLE) 		3618013000NRG24250520230345494 26/05/2023 Srinivasreddy 3618013WL008254 Srinivasreddy 00078 CNRB0013516 930 930 Processed 31/05/2023 1977966709 SRINIVAS REDDY TUTKUR CANARA BANK(508532)
317 YEDA PALLE TS-18-013-010-008/012106
(YEDAPALLE) 		3618013000NRG24250520230345496 26/05/2023 Sunitha 3618013WL008254 Sunitha 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966760 MRS BATTU SUNITHA STATE BANK OF INDIA(508548)
318 YEDA PALLE TS-18-013-010-008/012116
(YEDAPALLE) 		3618013000NRG24250520230345497 26/05/2023 Chittari Shivaramakrishna 3618013WL008254 Chittari Shivaramakrishna 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966618 MR CHITTARI SHIVA RAMAKRISHNA STATE BANK OF INDIA(508548)
319 YEDA PALLE TS-18-013-010-008/012124
(YEDAPALLE) 		3618013000NRG24250520230345498 26/05/2023 Chandra Shekar 3618013WL008254 Chandra Shekar 00078 CNRB0013516 290 290 Processed 31/05/2023 1977966707 CHANDRA SHAKEER CANARA BANK(508532)
320 YEDA PALLE TS-18-013-010-008/012124
(YEDAPALLE) 		3618013000NRG24250520230345499 26/05/2023 Mamata 3618013WL008254 Mamata 00078 CNRB0013516 290 290 Processed 31/05/2023 1977966401 MRS PENDIDAM MAMATHA STATE BANK OF INDIA(508548)
321 YEDA PALLE TS-18-013-010-008/012151
(YEDAPALLE) 		3618013000NRG24250520230345500 26/05/2023 Rajesh 3618013WL008254 Rajesh 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966809 CHINTALA RAJESH CANARA BANK(508532)
322 YEDA PALLE TS-18-013-010-008/012171
(YEDAPALLE) 		3618013000NRG24250520230345501 26/05/2023 Gangaram 3618013WL008254 Gangaram 00078 CNRB0013516 725 725 Processed 31/05/2023 1977966422 DYAVA GANGARAM CANARA BANK(508532)
323 YEDA PALLE TS-18-013-010-008/012171
(YEDAPALLE) 		3618013000NRG24250520230345502 26/05/2023 Jallu Bayi 3618013WL008254 Jallu Bayi 00078 CNRB0013516 580 580 Processed 31/05/2023 1977966853 D JALLUBAI CANARA BANK(508532)
324 YEDA PALLE TS-18-013-010-008/012177
(YEDAPALLE) 		3618013000NRG24250520230345503 26/05/2023 Shailesh 3618013WL008254 Shailesh 00078 CNRB0013516 930 930 Processed 31/05/2023 1977966513 Mr. Derad Shailesh TELANGANA GRAMEENA BANK(607195)
325 YEDA PALLE TS-18-013-010-008/012178
(YEDAPALLE) 		3618013000NRG24250520230345505 26/05/2023 Gangamani 3618013WL008254 Gangamani 00078 CNRB0013516 930 930 Processed 31/05/2023 1977966541 GANGAMANI CANARA BANK(508532)
326 YEDA PALLE TS-18-013-010-008/012179
(YEDAPALLE) 		3618013000NRG24250520230345506 26/05/2023 suvarna 3618013WL008254 suvarna 00078 CNRB0013516 748 748 Processed 31/05/2023 1977966432 GUMMULA SUVARNA CANARA BANK(508532)
327 YEDA PALLE TS-18-013-010-008/012181
(YEDAPALLE) 		3618013000NRG24250520230345507 26/05/2023 pavani 3618013WL008254 pavani 00078 CNRB0013516 701 701 Processed 31/05/2023 1977966830 DERADI PAVANI CANARA BANK(508532)
328 YEDA PALLE TS-18-013-010-008/012184
(YEDAPALLE) 		3618013000NRG24250520230345508 26/05/2023 Raju 3618013WL008254 Raju 00078 CNRB0013516 710 710 Processed 31/05/2023 1977966579 Mr. PERUGU RAJU TELANGANA GRAMEENA BANK(607195)
329 YEDA PALLE TS-18-013-010-008/012192
(YEDAPALLE) 		3618013000NRG24250520230345509 26/05/2023 Chandra shekhar 3618013WL008254 Chandra shekhar 00078 CNRB0013516 705 705 Processed 31/05/2023 1977966751 CHANDRA SHEKAR S CANARA BANK(508532)
330 YEDA PALLE TS-18-013-010-008/012210
(YEDAPALLE) 		3618013000NRG24250520230345510 26/05/2023 Latha 3618013WL008254 Latha 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966833 CHANDUR LATHA CANARA BANK(508532)
331 YEDA PALLE TS-18-013-010-008/012215
(YEDAPALLE) 		3618013000NRG24250520230345512 26/05/2023 devika 3618013WL008254 devika 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966421 DERAD DEVIKA CANARA BANK(508532)
332 YEDA PALLE TS-18-013-010-008/012215
(YEDAPALLE) 		3618013000NRG24250520230345511 26/05/2023 Subash 3618013WL008254 Subash 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966417 DERAD SUBASH CANARA BANK(508532)
333 YEDA PALLE TS-18-013-010-008/012216
(YEDAPALLE) 		3618013000NRG24250520230345514 26/05/2023 Lakshman 3618013WL008254 Lakshman 00078 CNRB0013516 710 710 Processed 31/05/2023 1977966831 DERADI LAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
334 YEDA PALLE TS-18-013-010-008/012216
(YEDAPALLE) 		3618013000NRG24250520230345513 26/05/2023 mamatha 3618013WL008254 mamatha 00078 CNRB0013516 710 710 Processed 31/05/2023 1977966805 mamatha Deredi Deredi GENERAL POST OFFICE(607245)
335 YEDA PALLE TS-18-013-010-008/012223
(YEDAPALLE) 		3618013000NRG24250520230345516 26/05/2023 Sailoo 3618013WL008254 Sailoo 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966548 KANCHARI SAILU CANARA BANK(508532)
336 YEDA PALLE TS-18-013-010-008/012223
(YEDAPALLE) 		3618013000NRG24250520230345515 26/05/2023 Sujatha 3618013WL008254 Sujatha 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966377 KANCHARI SUJATHA CANARA BANK(508532)
337 YEDA PALLE TS-18-013-010-008/012224
(YEDAPALLE) 		3618013000NRG24250520230345517 26/05/2023 Dattu 3618013WL008254 Dattu 00078 CNRB0013516 705 705 Processed 31/05/2023 1977966386 DATTU SINGA CANARA BANK(508532)
338 YEDA PALLE TS-18-013-010-008/012224
(YEDAPALLE) 		3618013000NRG24250520230345518 26/05/2023 Ramulu 3618013WL008254 Ramulu 00078 CNRB0013516 702 702 Processed 31/05/2023 1977966799 SINGA RAMULU CANARA BANK(508532)
339 YEDA PALLE TS-18-013-010-008/012240
(YEDAPALLE) 		3618013000NRG24250520230345521 26/05/2023 lingavva 3618013WL008254 lingavva 00078 CNRB0013516 900 900 Processed 31/05/2023 1977966536 KEESARA LINGAMMA CANARA BANK(508532)
340 YEDA PALLE TS-18-013-010-008/012241
(YEDAPALLE) 		3618013000NRG24250520230345522 26/05/2023 muttemma 3618013WL008254 muttemma 00078 CNRB0013516 840 840 Processed 31/05/2023 1977966530 MUTHAMMA KASARI CANARA BANK(508532)
341 YEDA PALLE TS-18-013-010-008/012273
(YEDAPALLE) 		3618013000NRG24250520230345524 26/05/2023 Mounika 3618013WL008254 Mounika 00078 CNRB0013516 715 715 Processed 31/05/2023 1977966844 Mounika Uppu Uppu GENERAL POST OFFICE(607245)
342 YEDA PALLE TS-18-013-010-008/012273
(YEDAPALLE) 		3618013000NRG24250520230345523 26/05/2023 Sudhakar 3618013WL008254 Sudhakar 00078 CNRB0013516 715 715 Processed 31/05/2023 1977966361 SUDHAKER UPPU CANARA BANK(508532)
343 YEDA PALLE TS-18-013-010-008/012296
(YEDAPALLE) 		3618013000NRG24250520230345527 26/05/2023 Bhagritha 3618013WL008254 Bhagritha 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966355 Bagirtha GENERAL POST OFFICE(607245)
344 YEDA PALLE TS-18-013-010-008/012325
(YEDAPALLE) 		3618013000NRG24250520230345529 26/05/2023 Gangareddy 3618013WL008254 Gangareddy 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966414 POLA GANGA REDDY CANARA BANK(508532)
345 YEDA PALLE TS-18-013-010-008/012325
(YEDAPALLE) 		3618013000NRG24250520230345528 26/05/2023 Vaijayanthi 3618013WL008254 Vaijayanthi 00078 CNRB0013516 775 775 Processed 31/05/2023 1977966746 POLA VYJAYANTHI CANARA BANK(508532)
346 YEDA PALLE TS-18-013-010-008/012364
(YEDAPALLE) 		3618013000NRG24250520230345531 26/05/2023 Padamati Bhumesh 3618013WL008254 Padamati Bhumesh 00078 CNRB0013516 697 697 Processed 31/05/2023 1977966623 Bhumesh Padamati Padamati GENERAL POST OFFICE(607245)
347 YEDA PALLE TS-18-013-010-008/012364
(YEDAPALLE) 		3618013000NRG24250520230345530 26/05/2023 Radha 3618013WL008254 Radha 00078 CNRB0013516 697 697 Processed 31/05/2023 1977966508 PADAMATI RADHA CANARA BANK(508532)
348 YEDA PALLE TS-18-013-010-008/012368
(YEDAPALLE) 		3618013000NRG24250520230345532 26/05/2023 Gangamani 3618013WL008254 Gangamani 00078 CNRB0013516 705 705 Processed 31/05/2023 1977966334 BOPPARAM GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
349 YEDA PALLE TS-18-013-010-008/012500
(YEDAPALLE) 		3618013000NRG24250520230345534 26/05/2023 Kalim 3618013WL008254 Kalim 00078 CNRB0013516 705 705 Processed 31/05/2023 1977966512 SHEAK KALIM CANARA BANK(508532)
350 YEDA PALLE TS-18-013-010-008/012500
(YEDAPALLE) 		3618013000NRG24250520230345535 26/05/2023 zakiya 3618013WL008254 zakiya 00078 CNRB0013516 705 705 Processed 31/05/2023 1977966388 ZAKIYA CANARA BANK(508532)
351 YEDA PALLE TS-18-013-010-008/012524
(YEDAPALLE) 		3618013000NRG24250520230345536 26/05/2023 Latha 3618013WL008254 Latha 00078 CNRB0013516 282 282 Processed 31/05/2023 1977966836 Mrs. DROUPATHI LATHA TELANGANA GRAMEENA BANK(607195)
352 YEDA PALLE TS-18-013-010-008/012601
(YEDAPALLE) 		3618013000NRG24250520230345538 26/05/2023 Swapna 3618013WL008254 Swapna 00078 CNRB0013516 702 702 Processed 31/05/2023 1977966812 Mrs. KANCHARI SWAPNA TELANGANA GRAMEENA BANK(607195)
353 YEDA PALLE TS-18-013-010-008/012602
(YEDAPALLE) 		3618013000NRG24250520230345539 26/05/2023 Kavitha 3618013WL008254 Kavitha 00078 CNRB0013516 725 725 Processed 31/05/2023 1977966510 VADLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 YEDA PALLE TS-18-013-010-008/012607
(YEDAPALLE) 		3618013000NRG24250520230345540 26/05/2023 chaitanya 3618013WL008254 chaitanya 00078 CNRB0013516 580 580 Processed 31/05/2023 1977966846 KOPPULA CHAITANYA CANARA BANK(508532)
355 YEDA PALLE TS-18-013-010-008/012647
(YEDAPALLE) 		3618013000NRG24250520230345541 26/05/2023 shek asif 3618013WL008254 shek asif 00078 CNRB0013516 930 930 Processed 31/05/2023 1977966383 SHAIK ASIF CANARA BANK(508532)
356 YEDA PALLE TS-18-013-010-008/012767
(YEDAPALLE) 		3618013000NRG24250520230345546 26/05/2023 gousiya begam 3618013WL008254 gousiya begam 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966808 GHOUSIYA BEGUM CANARA BANK(508532)
357 YEDA PALLE TS-18-013-010-008/012767
(YEDAPALLE) 		3618013000NRG24250520230345545 26/05/2023 Ibrahim 3618013WL008254 Ibrahim 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966629 SHAIK IBRAHEEM BANK OF BARODA(606985)
358 YEDA PALLE TS-18-013-010-008/12796
(YEDAPALLE) 		3618013000NRG24250520230345548 26/05/2023 SHAIK SAMEER 3618013WL008254 SHAIK SAMEER 00078 CNRB0013516 700 700 Processed 31/05/2023 1977966409 SHAIK SAMEER CANARA BANK(508532)
359 YEDA PALLE TS-18-013-010-008/12807
(YEDAPALLE) 		3618013000NRG24250520230345552 26/05/2023 Gummula Laxmi 3618013WL008254 Gummula Laxmi 00078 CNRB0013516 1020 1020 Processed 31/05/2023 1977966741 GUMMULA LAXMI CANARA BANK(508532)
SubTotal 277223 277223
360 YEDA PALLE TS-18-013-010-008/011573
(YEDAPALLE) 		3618013000NRG24250520230345424 26/05/2023 Sushila 3618013WL008254 Sushila 00078 CNRB0013532 444 444 Processed 31/05/2023 1977966598 SUSHEELA CANARA BANK(508532)
361 YEDA PALLE TS-18-013-013-010/010007
(MANGALPAHAD) 		3618013000NRG24240520230337126 26/05/2023 Posani Budda 3618013WL008127 Posani Budda 00078 CNRB0013532 877 877 Processed 31/05/2023 1977966570 POSANI BUDDA CANARA BANK(508532)
362 YEDA PALLE TS-18-013-013-010/010012
(MANGALPAHAD) 		3618013000NRG24240520230337127 26/05/2023 Anita Neyyi 3618013WL008127 Anita Neyyi 00078 CNRB0013532 877 877 Processed 31/05/2023 1977966555 anita NULL GENERAL POST OFFICE(607245)
363 YEDA PALLE TS-18-013-013-010/010012
(MANGALPAHAD) 		3618013000NRG24240520230337128 26/05/2023 Chinna Sailu 3618013WL008127 Chinna Sailu 00078 CNRB0013532 292 292 Processed 31/05/2023 1977966571 Chinna sailoo NULL GENERAL POST OFFICE(607245)
SubTotal 2490 2490
364 YEDA PALLE TS-18-013-005-005/010191
(JANKAMPET) 		3618013000NRG24250520230350330 26/05/2023 Suvarna 3618013WL008319 Suvarna 00152 HDFC0003054 1403 1403 Processed 31/05/2023 1977966681 CHIKKELA LATHA HDFC BANK LTD(607152)
365 YEDA PALLE TS-18-013-005-005/010248
(JANKAMPET) 		3618013000NRG24250520230350339 26/05/2023 Gangadhar 3618013WL008319 Gangadhar 00152 HDFC0003054 1403 1403 Processed 31/05/2023 1977966682 VELMALA GANGADHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
366 YEDA PALLE TS-18-013-005-005/010314
(JANKAMPET) 		3618013000NRG24250520230350351 26/05/2023 Kavitha 3618013WL008319 Kavitha 00152 HDFC0003054 1108 1108 Processed 31/05/2023 1977966683 UPPU KAVITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
367 YEDA PALLE TS-18-013-005-005/010447
(JANKAMPET) 		3618013000NRG24250520230350373 26/05/2023 Mallepulalaxmi 3618013WL008319 Mallepulalaxmi 00152 HDFC0003054 1604 1604 Processed 31/05/2023 1977966518 MALLEPULA LAXMI HDFC BANK LTD(607152)
368 YEDA PALLE TS-18-013-005-005/010586
(JANKAMPET) 		3618013000NRG24250520230350394 26/05/2023 narsavva 3618013WL008319 narsavva 00152 HDFC0003054 1266 1266 Processed 31/05/2023 1977966684 ANNARAM NARSAVVA HDFC BANK LTD(607152)
369 YEDA PALLE TS-18-013-005-005/010622
(JANKAMPET) 		3618013000NRG24250520230350397 26/05/2023 Gangamani 3618013WL008319 Gangamani 00152 HDFC0003054 1108 1108 Processed 31/05/2023 1977966774 MRS SHILAM GANGAMANI STATE BANK OF INDIA(508548)
370 YEDA PALLE TS-18-013-005-005/010960
(JANKAMPET) 		3618013000NRG24250520230350427 26/05/2023 laxmi 3618013WL008319 laxmi 00152 HDFC0003054 475 475 Processed 31/05/2023 1977966451 ADEPU LAXMI HDFC BANK LTD(607152)
371 YEDA PALLE TS-18-013-005-005/010961
(JANKAMPET) 		3618013000NRG24250520230350429 26/05/2023 naga jyothi 3618013WL008319 naga jyothi 00152 HDFC0003054 1583 1583 Processed 31/05/2023 1977966452 DARAM NAGA JYOTHI HDFC BANK LTD(607152)
372 YEDA PALLE TS-18-013-005-005/011030
(JANKAMPET) 		3618013000NRG24250520230350435 26/05/2023 savitha 3618013WL008319 savitha 00152 HDFC0003054 1443 1443 Processed 31/05/2023 1977966609 DHARSHANAM SAVITHA HDFC BANK LTD(607152)
373 YEDA PALLE TS-18-013-005-005/011035
(JANKAMPET) 		3618013000NRG24250520230350436 26/05/2023 suresh 3618013WL008319 suresh 00152 HDFC0003054 1403 1403 Processed 31/05/2023 1977966608 MIDDE SURESH HDFC BANK LTD(607152)
374 YEDA PALLE TS-18-013-005-005/011094
(JANKAMPET) 		3618013000NRG24250520230350444 26/05/2023 rekha 3618013WL008319 rekha 00152 HDFC0003054 1251 1251 Processed 31/05/2023 1977966685 MRS REKHA CHEPOOR STATE BANK OF INDIA(508548)
375 YEDA PALLE TS-18-013-005-005/011099
(JANKAMPET) 		3618013000NRG24250520230350445 26/05/2023 lalitha 3618013WL008319 lalitha 00152 HDFC0003054 1120 1120 Processed 31/05/2023 1977966686 MISS CH LALITHA STATE BANK OF INDIA(508548)
SubTotal 15167 15167
376 YEDA PALLE TS-18-013-010-008/011295
(YEDAPALLE) 		3618013000NRG24250520230345371 26/05/2023 Soney 3618013WL008254 Soney 00176 IDIB000B190 710 710 Processed 31/05/2023 1977966678 Ms. Uppu Sony SONY INDIAN BANK(607105)
SubTotal 710 710
377 YEDA PALLE TS-18-013-010-008/010817
(YEDAPALLE) 		3618013000NRG24250520230345306 26/05/2023 Veeresham 3618013WL008254 Veeresham 00415 SBIN0005152 1020 1020 Processed 31/05/2023 1977966490 MR VEERESHAM SADULA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
378 YEDA PALLE TS-18-013-005-005/010866
(JANKAMPET) 		3618013000NRG24250520230350417 26/05/2023 SUNITHA 3618013WL008319 SUNITHA 00415 SBIN0005324 1558 1558 Processed 31/05/2023 1977966491 RANGACHARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1558 1558
379 YEDA PALLE TS-18-013-010-008/011564
(YEDAPALLE) 		3618013000NRG24250520230345421 26/05/2023 Ashok 3618013WL008254 Ashok 00415 SBIN0020109 282 282 Processed 31/05/2023 1977966783 Mr. BARTHIPUR ASHOK TELANGANA GRAMEENA BANK(607195)
SubTotal 282 282
380 YEDA PALLE TS-18-013-005-005/010003
(JANKAMPET) 		3618013000NRG24250520230350294 26/05/2023 LINGAM TARLA 3618013WL008319 LINGAM TARLA 00415 SBIN0020117 802 802 Processed 31/05/2023 1977966568 Lingam taarla GENERAL POST OFFICE(607245)
381 YEDA PALLE TS-18-013-005-005/010004
(JANKAMPET) 		3618013000NRG24250520230350295 26/05/2023 navanitha 3618013WL008319 navanitha 00415 SBIN0020117 1283 1283 Processed 31/05/2023 1977966524 GADAPURAM NAVANEETHA HDFC BANK LTD(607152)
382 YEDA PALLE TS-18-013-005-005/010023
(JANKAMPET) 		3618013000NRG24250520230350297 26/05/2023 Gangamani 3618013WL008319 Gangamani 00415 SBIN0020117 1407 1407 Processed 31/05/2023 1977966566 MRS UPPU GANGAMANI STATE BANK OF INDIA(508548)
383 YEDA PALLE TS-18-013-005-005/010025
(JANKAMPET) 		3618013000NRG24250520230350299 26/05/2023 Maaruti 3618013WL008319 Maaruti 00415 SBIN0020117 1266 1266 Processed 31/05/2023 1977966463 ANGADI MARUTHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
384 YEDA PALLE TS-18-013-005-005/010025
(JANKAMPET) 		3618013000NRG24250520230350298 26/05/2023 Saayanna 3618013WL008319 Saayanna 00415 SBIN0020117 1266 1266 Processed 31/05/2023 1977966611 ANGADI SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
385 YEDA PALLE TS-18-013-005-005/010030
(JANKAMPET) 		3618013000NRG24250520230350300 26/05/2023 Gangubai 3618013WL008319 Gangubai 00415 SBIN0020117 482 482 Processed 31/05/2023 1977966503 MRS BEGARI GANGUBAI STATE BANK OF INDIA(508548)
386 YEDA PALLE TS-18-013-005-005/010033
(JANKAMPET) 		3618013000NRG24250520230350302 26/05/2023 Laxmi 3618013WL008319 Laxmi 00415 SBIN0020117 1443 1443 Processed 31/05/2023 1977966569 MRS LAXMI KONDAY STATE BANK OF INDIA(508548)
387 YEDA PALLE TS-18-013-005-005/010033
(JANKAMPET) 		3618013000NRG24250520230350301 26/05/2023 Lingam 3618013WL008319 Lingam 00415 SBIN0020117 1443 1443 Processed 31/05/2023 1977966613 MR KONDAI LINGAM STATE BANK OF INDIA(508548)
388 YEDA PALLE TS-18-013-005-005/010038
(JANKAMPET) 		3618013000NRG24250520230350304 26/05/2023 Laxmi 3618013WL008319 Laxmi 00415 SBIN0020117 1407 1407 Processed 31/05/2023 1977966785 GUDALA LAXMI CANARA BANK(508532)
389 YEDA PALLE TS-18-013-005-005/010038
(JANKAMPET) 		3618013000NRG24250520230350303 26/05/2023 Nagesh 3618013WL008319 Nagesh 00415 SBIN0020117 1407 1407 Processed 31/05/2023 1977966780 nagesh gudaala GENERAL POST OFFICE(607245)
390 YEDA PALLE TS-18-013-005-005/010041
(JANKAMPET) 		3618013000NRG24250520230350305 26/05/2023 Narsavva 3618013WL008319 Narsavva 00415 SBIN0020117 1552 1552 Processed 31/05/2023 1977966447 MRS D NARSAVVA WO ELLAIAH STATE BANK OF INDIA(508548)
391 YEDA PALLE TS-18-013-005-005/010048
(JANKAMPET) 		3618013000NRG24250520230350307 26/05/2023 Laxmi 3618013WL008319 Laxmi 00415 SBIN0020117 1279 1279 Processed 31/05/2023 1977966523 VACHARA LAXMI HDFC BANK LTD(607152)
392 YEDA PALLE TS-18-013-005-005/010057
(JANKAMPET) 		3618013000NRG24250520230350308 26/05/2023 Laxmi 3618013WL008319 Laxmi 00415 SBIN0020117 1443 1443 Processed 31/05/2023 1977966459 MRS TALARI LAXMI STATE BANK OF INDIA(508548)
393 YEDA PALLE TS-18-013-005-005/010064
(JANKAMPET) 		3618013000NRG24250520230350310 26/05/2023 Saayamma 3618013WL008319 Saayamma 00415 SBIN0020117 1407 1407 Processed 31/05/2023 1977966458 MRS GEDDAM SAYAMMA STATE BANK OF INDIA(508548)
394 YEDA PALLE TS-18-013-005-005/010072
(JANKAMPET) 		3618013000NRG24250520230350311 26/05/2023 Yamuna 3618013WL008319 Yamuna 00415 SBIN0020117 1442 1442 Processed 31/05/2023 1977966666 MRS RUMMA YAMUNA STATE BANK OF INDIA(508548)
395 YEDA PALLE TS-18-013-005-005/010094
(JANKAMPET) 		3618013000NRG24250520230350313 26/05/2023 Laxmi 3618013WL008319 Laxmi 00415 SBIN0020117 1399 1399 Processed 31/05/2023 1977966782 MRS MARKU LAKSHMI STATE BANK OF INDIA(508548)
396 YEDA PALLE TS-18-013-005-005/010099
(JANKAMPET) 		3618013000NRG24250520230350315 26/05/2023 Durgamma 3618013WL008319 Durgamma 00415 SBIN0020117 1439 1439 Processed 31/05/2023 1977966564 MRS GIRIGANTI DURGAMMA STATE BANK OF INDIA(508548)
397 YEDA PALLE TS-18-013-005-005/010102
(JANKAMPET) 		3618013000NRG24250520230350316 26/05/2023 Godavari 3618013WL008319 Godavari 00415 SBIN0020117 1552 1552 Processed 31/05/2023 1977966668 MRS GUNJA GODHAVARI STATE BANK OF INDIA(508548)
398 YEDA PALLE TS-18-013-005-005/010103
(JANKAMPET) 		3618013000NRG24250520230350318 26/05/2023 Laxmi 3618013WL008319 Laxmi 00415 SBIN0020117 1552 1552 Processed 31/05/2023 1977966667 MRS BODASU LAKSHMI STATE BANK OF INDIA(508548)
399 YEDA PALLE TS-18-013-005-005/010103
(JANKAMPET) 		3618013000NRG24250520230350317 26/05/2023 Pedda Narsaiah 3618013WL008319 Pedda Narsaiah 00415 SBIN0020117 466 466 Processed 31/05/2023 1977966777 MR BODASU PEDDA NARASAYYA STATE BANK OF INDIA(508548)
400 YEDA PALLE TS-18-013-005-005/010108
(JANKAMPET) 		3618013000NRG24250520230350319 26/05/2023 Navaneetha 3618013WL008319 Navaneetha 00415 SBIN0020117 1266 1266 Processed 31/05/2023 1977966671 POTTOLA NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
401 YEDA PALLE TS-18-013-005-005/010120
(JANKAMPET) 		3618013000NRG24250520230350320 26/05/2023 Anitha 3618013WL008319 Anitha 00415 SBIN0020117 777 777 Processed 31/05/2023 1977966627 MRS YEMBA ANITHA STATE BANK OF INDIA(508548)
402 YEDA PALLE TS-18-013-005-005/010132
(JANKAMPET) 		3618013000NRG24250520230350321 26/05/2023 Lingamma 3618013WL008319 Lingamma 00415 SBIN0020117 482 482 Processed 31/05/2023 1977966565 MRS ORSU LINGAMMA STATE BANK OF INDIA(508548)
403 YEDA PALLE TS-18-013-005-005/010147
(JANKAMPET) 		3618013000NRG24250520230350324 26/05/2023 Mallamma 3618013WL008319 Mallamma 00415 SBIN0020117 1552 1552 Processed 31/05/2023 1977966669 MRS BODAS MALLAMMA STATE BANK OF INDIA(508548)
404 YEDA PALLE TS-18-013-005-005/010147
(JANKAMPET) 		3618013000NRG24250520230350323 26/05/2023 Nadipi Narsaiah 3618013WL008319 Nadipi Narsaiah 00415 SBIN0020117 931 931 Processed 31/05/2023 1977966773 Nadipi Narsaiah bodas GENERAL POST OFFICE(607245)
405 YEDA PALLE TS-18-013-005-005/010152
(JANKAMPET) 		3618013000NRG24250520230350325 26/05/2023 Laxmi 3618013WL008319 Laxmi 00415 SBIN0020117 1407 1407 Processed 31/05/2023 1977966502 MRS LAXMI NAKKA STATE BANK OF INDIA(508548)
406 YEDA PALLE TS-18-013-005-005/010183
(JANKAMPET) 		3618013000NRG24250520230350327 26/05/2023 Balraj 3618013WL008319 Balraj 00415 SBIN0020117 1407 1407 Processed 31/05/2023 1977966673 MR EMBA BALARAJU STATE BANK OF INDIA(508548)
407 YEDA PALLE TS-18-013-005-005/010184
(JANKAMPET) 		3618013000NRG24250520230350328 26/05/2023 Laxmi 3618013WL008319 Laxmi 00415 SBIN0020117 482 482 Processed 31/05/2023 1977966520 MRS SAKALI LAXMI BAI WO NARAYANA STATE BANK OF INDIA(508548)
408 YEDA PALLE TS-18-013-005-005/010189
(JANKAMPET) 		3618013000NRG24250520230350329 26/05/2023 Kamala 3618013WL008319 Kamala 00415 SBIN0020117 777 777 Processed 31/05/2023 1977966779 KAMALA CANARA BANK(508532)
409 YEDA PALLE TS-18-013-005-005/010193
(JANKAMPET) 		3618013000NRG24250520230350331 26/05/2023 Laxmi 3618013WL008319 Laxmi 00415 SBIN0020117 667 667 Processed 31/05/2023 1977966573 MRS BODAS LAXMI STATE BANK OF INDIA(508548)
410 YEDA PALLE TS-18-013-005-005/010206
(JANKAMPET) 		3618013000NRG24250520230350333 26/05/2023 Yamuna 3618013WL008319 Yamuna 00415 SBIN0020117 482 482 Processed 31/05/2023 1977966457 MRS AKULA LAXMI STATE BANK OF INDIA(508548)
411 YEDA PALLE TS-18-013-005-005/010225
(JANKAMPET) 		3618013000NRG24250520230350334 26/05/2023 Laxmi 3618013WL008319 Laxmi 00415 SBIN0020117 791 791 Processed 31/05/2023 1977966786 GUDALA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
412 YEDA PALLE TS-18-013-005-005/010226
(JANKAMPET) 		3618013000NRG24250520230350336 26/05/2023 Anusuya 3618013WL008319 Anusuya 00415 SBIN0020117 1251 1251 Processed 31/05/2023 1977966775 MRS GUDALA ANASUYA STATE BANK OF INDIA(508548)
413 YEDA PALLE TS-18-013-005-005/010226
(JANKAMPET) 		3618013000NRG24250520230350337 26/05/2023 Kishan 3618013WL008319 Kishan 00415 SBIN0020117 1251 1251 Processed 31/05/2023 1977966776 Kishan Gudala GENERAL POST OFFICE(607245)
414 YEDA PALLE TS-18-013-005-005/010240
(JANKAMPET) 		3618013000NRG24250520230350338 26/05/2023 Susheela 3618013WL008319 Susheela 00415 SBIN0020117 1445 1445 Processed 31/05/2023 1977966721 MRS GUDALA SUSHILA STATE BANK OF INDIA(508548)
415 YEDA PALLE TS-18-013-005-005/010248
(JANKAMPET) 		3618013000NRG24250520230350340 26/05/2023 Anjali 3618013WL008319 Anjali 00415 SBIN0020117 1403 1403 Processed 31/05/2023 1977966610 MRS VELMALA ANJAMMA STATE BANK OF INDIA(508548)
416 YEDA PALLE TS-18-013-005-005/010255
(JANKAMPET) 		3618013000NRG24250520230350341 26/05/2023 Laxmi 3618013WL008319 Laxmi 00415 SBIN0020117 1445 1445 Processed 31/05/2023 1977966687 LAXMI BAI GUDALA CANARA BANK(508532)
417 YEDA PALLE TS-18-013-005-005/010257
(JANKAMPET) 		3618013000NRG24250520230350342 26/05/2023 Abbaiah 3618013WL008319 Abbaiah 00415 SBIN0020117 1426 1426 Processed 31/05/2023 1977966467 GUDALA ABBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
418 YEDA PALLE TS-18-013-005-005/010257
(JANKAMPET) 		3618013000NRG24250520230350343 26/05/2023 Laxmi 3618013WL008319 Laxmi 00415 SBIN0020117 1426 1426 Processed 31/05/2023 1977966453 MRS GUDALA LAKSHMI STATE BANK OF INDIA(508548)
419 YEDA PALLE TS-18-013-005-005/010282
(JANKAMPET) 		3618013000NRG24250520230350344 26/05/2023 Narayana 3618013WL008319 Narayana 00415 SBIN0020117 482 482 Processed 31/05/2023 1977966489 MR GUDALA NARAYANA STATE BANK OF INDIA(508548)
420 YEDA PALLE TS-18-013-005-005/010283
(JANKAMPET) 		3618013000NRG24250520230350345 26/05/2023 Bagiritha 3618013WL008319 Bagiritha 00415 SBIN0020117 1406 1406 Processed 31/05/2023 1977966665 NEELAM BHAGEERDA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
421 YEDA PALLE TS-18-013-005-005/010293
(JANKAMPET) 		3618013000NRG24250520230350347 26/05/2023 Shantha 3618013WL008319 Shantha 00415 SBIN0020117 1283 1283 Processed 31/05/2023 1977966464 MRS JAKKAM SHANTHA STATE BANK OF INDIA(508548)
422 YEDA PALLE TS-18-013-005-005/010294
(JANKAMPET) 		3618013000NRG24250520230350348 26/05/2023 Gangadhar 3618013WL008319 Gangadhar 00415 SBIN0020117 1426 1426 Processed 31/05/2023 1977966445 MR NILAM GANGADHAR STATE BANK OF INDIA(508548)
423 YEDA PALLE TS-18-013-005-005/010303
(JANKAMPET) 		3618013000NRG24250520230350349 26/05/2023 Gangamani 3618013WL008319 Gangamani 00415 SBIN0020117 1094 1094 Processed 31/05/2023 1977966663 puran gangamani . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
424 YEDA PALLE TS-18-013-005-005/010312
(JANKAMPET) 		3618013000NRG24250520230350350 26/05/2023 Linganna 3618013WL008319 Linganna 00415 SBIN0020117 1426 1426 Processed 31/05/2023 1977966435 MR PITLA LINGANNA STATE BANK OF INDIA(508548)
425 YEDA PALLE TS-18-013-005-005/010349
(JANKAMPET) 		3618013000NRG24250520230350353 26/05/2023 Narsavva 3618013WL008319 Narsavva 00415 SBIN0020117 777 777 Processed 31/05/2023 1977966446 MRS RUKMAYA NARASAVVA WO NARSAIAH STATE BANK OF INDIA(508548)
426 YEDA PALLE TS-18-013-005-005/010353
(JANKAMPET) 		3618013000NRG24250520230350355 26/05/2023 Kavitha 3618013WL008319 Kavitha 00415 SBIN0020117 1439 1439 Processed 31/05/2023 1977966725 MRS BOYIDI KAVITHA STATE BANK OF INDIA(508548)
427 YEDA PALLE TS-18-013-005-005/010353
(JANKAMPET) 		3618013000NRG24250520230350354 26/05/2023 Sailoo 3618013WL008319 Sailoo 00415 SBIN0020117 1424 1424 Processed 31/05/2023 1977966662 BOIED SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
428 YEDA PALLE TS-18-013-005-005/010355
(JANKAMPET) 		3618013000NRG24250520230350357 26/05/2023 Shantha 3618013WL008319 Shantha 00415 SBIN0020117 640 640 Processed 31/05/2023 1977966731 MRS MALLEPULA SHANTHA PH9948216358 WO MS STATE BANK OF INDIA(508548)
429 YEDA PALLE TS-18-013-005-005/010360
(JANKAMPET) 		3618013000NRG24250520230350358 26/05/2023 Narsavva 3618013WL008319 Narsavva 00415 SBIN0020117 1251 1251 Processed 31/05/2023 1977966574 BAGGARI NARSAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
430 YEDA PALLE TS-18-013-005-005/010361
(JANKAMPET) 		3618013000NRG24250520230350359 26/05/2023 Laxmi 3618013WL008319 Laxmi 00415 SBIN0020117 1407 1407 Processed 31/05/2023 1977966461 JINKA LAKSHMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
431 YEDA PALLE TS-18-013-005-005/010363
(JANKAMPET) 		3618013000NRG24250520230350361 26/05/2023 Bharati 3618013WL008319 Bharati 00415 SBIN0020117 1424 1424 Processed 31/05/2023 1977966719 MRS NEELAM BHARATHI STATE BANK OF INDIA(508548)
432 YEDA PALLE TS-18-013-005-005/010363
(JANKAMPET) 		3618013000NRG24250520230350360 26/05/2023 Sailu 3618013WL008319 Sailu 00415 SBIN0020117 1424 1424 Processed 31/05/2023 1977966632 MR NEELAM KARRE SAAYILU STATE BANK OF INDIA(508548)
433 YEDA PALLE TS-18-013-005-005/010368
(JANKAMPET) 		3618013000NRG24250520230350362 26/05/2023 Prameela 3618013WL008319 Prameela 00415 SBIN0020117 1554 1554 Processed 31/05/2023 1977966454 MRS GOSI PRAMEELA STATE BANK OF INDIA(508548)
434 YEDA PALLE TS-18-013-005-005/010380
(JANKAMPET) 		3618013000NRG24250520230350363 26/05/2023 Sujatha 3618013WL008319 Sujatha 00415 SBIN0020117 1426 1426 Processed 31/05/2023 1977966460 MRS RUKMAI SUJATHA WO RRAVI STATE BANK OF INDIA(508548)
435 YEDA PALLE TS-18-013-005-005/010411
(JANKAMPET) 		3618013000NRG24250520230350365 26/05/2023 Manjula 3618013WL008319 Manjula 00415 SBIN0020117 1251 1251 Processed 31/05/2023 1977966784 MRS CHEPURI MANJULA STATE BANK OF INDIA(508548)
436 YEDA PALLE TS-18-013-005-005/010413
(JANKAMPET) 		3618013000NRG24250520230350367 26/05/2023 muthaiah 3618013WL008319 muthaiah 00415 SBIN0020117 1251 1251 Processed 31/05/2023 1977966772 MR CHEPUR MUTHYAM STATE BANK OF INDIA(508548)
437 YEDA PALLE TS-18-013-005-005/010419
(JANKAMPET) 		3618013000NRG24250520230350368 26/05/2023 laxmi 3618013WL008319 laxmi 00415 SBIN0020117 1406 1406 Processed 31/05/2023 1977966670 PURAM LAKSHMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
438 YEDA PALLE TS-18-013-005-005/010421
(JANKAMPET) 		3618013000NRG24250520230350369 26/05/2023 Bhuchamma 3618013WL008319 Bhuchamma 00415 SBIN0020117 1439 1439 Processed 31/05/2023 1977966522 MRS TUDUMU BHUCHAMMA WO T SRINIVAS STATE BANK OF INDIA(508548)
439 YEDA PALLE TS-18-013-005-005/010422
(JANKAMPET) 		3618013000NRG24250520230350370 26/05/2023 Sailu 3618013WL008319 Sailu 00415 SBIN0020117 1407 1407 Processed 31/05/2023 1977966778 MR NEELAM CHINNA SAILOO STATE BANK OF INDIA(508548)
440 YEDA PALLE TS-18-013-005-005/010427
(JANKAMPET) 		3618013000NRG24250520230350372 26/05/2023 Mallaiah 3618013WL008319 Mallaiah 00415 SBIN0020117 667 667 Processed 31/05/2023 1977966734 MR BODASU MALLAIAH STATE BANK OF INDIA(508548)
441 YEDA PALLE TS-18-013-005-005/010493
(JANKAMPET) 		3618013000NRG24250520230350376 26/05/2023 Latha 3618013WL008319 Latha 00415 SBIN0020117 1764 1764 Processed 31/05/2023 1977966781 UPPU LATHA HDFC BANK LTD(607152)
442 YEDA PALLE TS-18-013-005-005/010498
(JANKAMPET) 		3618013000NRG24250520230350377 26/05/2023 Neelima 3618013WL008319 Neelima 00415 SBIN0020117 1407 1407 Processed 31/05/2023 1977966468 MRS YEMBA NEELIMA STATE BANK OF INDIA(508548)
443 YEDA PALLE TS-18-013-005-005/010509
(JANKAMPET) 		3618013000NRG24250520230350379 26/05/2023 Gangamani 3618013WL008319 Gangamani 00415 SBIN0020117 1444 1444 Processed 31/05/2023 1977966720 BOKKENA GANGAMANI CANARA BANK(508532)
444 YEDA PALLE TS-18-013-005-005/010520
(JANKAMPET) 		3618013000NRG24250520230350381 26/05/2023 Abbavva 3618013WL008319 Abbavva 00415 SBIN0020117 482 482 Processed 31/05/2023 1977966469 MRS METARI ABBAVVA STATE BANK OF INDIA(508548)
445 YEDA PALLE TS-18-013-005-005/010521
(JANKAMPET) 		3618013000NRG24250520230350382 26/05/2023 Laxmi 3618013WL008319 Laxmi 00415 SBIN0020117 1283 1283 Processed 31/05/2023 1977966466 SUNKARY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 YEDA PALLE TS-18-013-005-005/010530
(JANKAMPET) 		3618013000NRG24250520230350383 26/05/2023 Poshavva 3618013WL008319 Poshavva 00415 SBIN0020117 1251 1251 Processed 31/05/2023 1977966578 MS MEDAK POSAVVA STATE BANK OF INDIA(508548)
447 YEDA PALLE TS-18-013-005-005/010542
(JANKAMPET) 		3618013000NRG24250520230350384 26/05/2023 Narsamma 3618013WL008319 Narsamma 00415 SBIN0020117 799 799 Processed 31/05/2023 1977966525 MRS CHINTALA NARSAMMA STATE BANK OF INDIA(508548)
448 YEDA PALLE TS-18-013-005-005/010544
(JANKAMPET) 		3618013000NRG24250520230350386 26/05/2023 Gangadhar 3618013WL008319 Gangadhar 00415 SBIN0020117 1251 1251 Processed 31/05/2023 1977966661 MALLEPULA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
449 YEDA PALLE TS-18-013-005-005/010544
(JANKAMPET) 		3618013000NRG24250520230350385 26/05/2023 Nagamani 3618013WL008319 Nagamani 00415 SBIN0020117 1251 1251 Processed 31/05/2023 1977966633 MALLEPULA NAGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
450 YEDA PALLE TS-18-013-005-005/010555
(JANKAMPET) 		3618013000NRG24250520230350389 26/05/2023 Laxmi 3618013WL008319 Laxmi 00415 SBIN0020117 640 640 Processed 31/05/2023 1977966716 PUPPALA LAXMI CANARA BANK(508532)
451 YEDA PALLE TS-18-013-005-005/010560
(JANKAMPET) 		3618013000NRG24250520230350390 26/05/2023 Pedda Sailoo 3618013WL008319 Pedda Sailoo 00415 SBIN0020117 1407 1407 Processed 31/05/2023 1977966680 PEDDA SAILU KESTA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
452 YEDA PALLE TS-18-013-005-005/010567
(JANKAMPET) 		3618013000NRG24250520230350391 26/05/2023 latha 3618013WL008319 latha 00415 SBIN0020117 1764 1764 Processed 31/05/2023 1977966471 MS BAGGADY LATHA STATE BANK OF INDIA(508548)
453 YEDA PALLE TS-18-013-005-005/010583
(JANKAMPET) 		3618013000NRG24250520230350393 26/05/2023 kavitha 3618013WL008319 kavitha 00415 SBIN0020117 1439 1439 Processed 31/05/2023 1977966521 MRS KENGARLA KAVITHA WO K SWAMY STATE BANK OF INDIA(508548)
454 YEDA PALLE TS-18-013-005-005/010583
(JANKAMPET) 		3618013000NRG24250520230350392 26/05/2023 shiva 3618013WL008319 shiva 00415 SBIN0020117 1443 1443 Processed 31/05/2023 1977966553 KENGARLA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
455 YEDA PALLE TS-18-013-005-005/010591
(JANKAMPET) 		3618013000NRG24250520230350396 26/05/2023 Laxmi 3618013WL008319 Laxmi 00415 SBIN0020117 1444 1444 Processed 31/05/2023 1977966717 CHIKKELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
456 YEDA PALLE TS-18-013-005-005/010636
(JANKAMPET) 		3618013000NRG24250520230350398 26/05/2023 rajita 3618013WL008319 rajita 00415 SBIN0020117 1403 1403 Processed 31/05/2023 1977966519 MISS MANDA RAJITA RAJITA STATE BANK OF INDIA(508548)
457 YEDA PALLE TS-18-013-005-005/010638
(JANKAMPET) 		3618013000NRG24250520230350399 26/05/2023 shilpa 3618013WL008319 shilpa 00415 SBIN0020117 1406 1406 Processed 31/05/2023 1977966732 MRS BINGIVAR SILPA STATE BANK OF INDIA(508548)
458 YEDA PALLE TS-18-013-005-005/010646
(JANKAMPET) 		3618013000NRG24250520230350400 26/05/2023 manjula 3618013WL008319 manjula 00415 SBIN0020117 777 777 Processed 31/05/2023 1977966448 MRS DARAM MANJULA STATE BANK OF INDIA(508548)
459 YEDA PALLE TS-18-013-005-005/010650
(JANKAMPET) 		3618013000NRG24250520230350401 26/05/2023 laxmi 3618013WL008319 laxmi 00415 SBIN0020117 1088 1088 Processed 31/05/2023 1977966577 MRS CHEPURY LAKSHMI STATE BANK OF INDIA(508548)
460 YEDA PALLE TS-18-013-005-005/010700
(JANKAMPET) 		3618013000NRG24250520230350402 26/05/2023 bhairayya 3618013WL008319 bhairayya 00415 SBIN0020117 1439 1439 Processed 31/05/2023 1977966733 MR VACHARA BHAIRAYYA STATE BANK OF INDIA(508548)
461 YEDA PALLE TS-18-013-005-005/010731
(JANKAMPET) 		3618013000NRG24250520230350404 26/05/2023 Baalraajavva 3618013WL008319 Baalraajavva 00415 SBIN0020117 1426 1426 Processed 31/05/2023 1977966462 MRS JINKA BALARAJAVVA STATE BANK OF INDIA(508548)
462 YEDA PALLE TS-18-013-005-005/010738
(JANKAMPET) 		3618013000NRG24250520230350405 26/05/2023 rekha 3618013WL008319 rekha 00415 SBIN0020117 833 833 Processed 31/05/2023 1977966500 MRS REKHA GUNJA STATE BANK OF INDIA(508548)
463 YEDA PALLE TS-18-013-005-005/010830
(JANKAMPET) 		3618013000NRG24250520230350409 26/05/2023 Latha 3618013WL008319 Latha 00415 SBIN0020117 1552 1552 Processed 31/05/2023 1977966612 MRS BATTULA LATHA STATE BANK OF INDIA(508548)
464 YEDA PALLE TS-18-013-005-005/010832
(JANKAMPET) 		3618013000NRG24250520230350410 26/05/2023 Latha 3618013WL008319 Latha 00415 SBIN0020117 1403 1403 Processed 31/05/2023 1977966664 ELMALA LATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
465 YEDA PALLE TS-18-013-005-005/010834
(JANKAMPET) 		3618013000NRG24250520230350411 26/05/2023 rekha 3618013WL008319 rekha 00415 SBIN0020117 1281 1281 Processed 31/05/2023 1977966723 MRS AKULA REKHA STATE BANK OF INDIA(508548)
466 YEDA PALLE TS-18-013-005-005/010848
(JANKAMPET) 		3618013000NRG24250520230350412 26/05/2023 Latha 3618013WL008319 Latha 00415 SBIN0020117 1266 1266 Processed 31/05/2023 1977966501 MRS LATHA POTTOLLA STATE BANK OF INDIA(508548)
467 YEDA PALLE TS-18-013-005-005/010858
(JANKAMPET) 		3618013000NRG24250520230350413 26/05/2023 laxmi 3618013WL008319 laxmi 00415 SBIN0020117 1764 1764 Processed 31/05/2023 1977966576 MRS ANNAM LAXMI STATE BANK OF INDIA(508548)
468 YEDA PALLE TS-18-013-005-005/010865
(JANKAMPET) 		3618013000NRG24250520230350415 26/05/2023 navanitha 3618013WL008319 navanitha 00415 SBIN0020117 1402 1402 Processed 31/05/2023 1977966514 MRS BANDARI NAVANEETHA STATE BANK OF INDIA(508548)
469 YEDA PALLE TS-18-013-005-005/010865
(JANKAMPET) 		3618013000NRG24250520230350416 26/05/2023 pavan 3618013WL008319 pavan 00415 SBIN0020117 1402 1402 Processed 31/05/2023 1977966563 BANDARI PAVAN KUMAR HDFC BANK LTD(607152)
470 YEDA PALLE TS-18-013-005-005/010872
(JANKAMPET) 		3618013000NRG24250520230350418 26/05/2023 Vinoda 3618013WL008319 Vinoda 00415 SBIN0020117 161 161 Processed 31/05/2023 1977966470 MRS NEELAM VINODA STATE BANK OF INDIA(508548)
471 YEDA PALLE TS-18-013-005-005/010873
(JANKAMPET) 		3618013000NRG24250520230350419 26/05/2023 Anuradha 3618013WL008319 Anuradha 00415 SBIN0020117 482 482 Processed 31/05/2023 1977966499 MRS NEELAM ANURADHA STATE BANK OF INDIA(508548)
472 YEDA PALLE TS-18-013-005-005/010880
(JANKAMPET) 		3618013000NRG24250520230350421 26/05/2023 Elmala Swaroopa 3618013WL008319 Elmala Swaroopa 00415 SBIN0020117 1403 1403 Processed 31/05/2023 1977966672 ELMALA SWAROOPA HDFC BANK LTD(607152)
473 YEDA PALLE TS-18-013-005-005/010883
(JANKAMPET) 		3618013000NRG24250520230350423 26/05/2023 Navaneetha 3618013WL008319 Navaneetha 00415 SBIN0020117 1554 1554 Processed 31/05/2023 1977966724 MRS NEELAM NAVANEETHA STATE BANK OF INDIA(508548)
474 YEDA PALLE TS-18-013-005-005/010898
(JANKAMPET) 		3618013000NRG24250520230350424 26/05/2023 Naresh 3618013WL008319 Naresh 00415 SBIN0020117 1425 1425 Processed 31/05/2023 1977966567 DARAM MAHESH HDFC BANK LTD(607152)
475 YEDA PALLE TS-18-013-005-005/010938
(JANKAMPET) 		3618013000NRG24250520230350426 26/05/2023 Anusha 3618013WL008319 Anusha 00415 SBIN0020117 1251 1251 Processed 31/05/2023 1977966726 MRS PITLA ANUSHA STATE BANK OF INDIA(508548)
476 YEDA PALLE TS-18-013-005-005/010938
(JANKAMPET) 		3618013000NRG24250520230350425 26/05/2023 Srinivas 3618013WL008319 Srinivas 00415 SBIN0020117 1251 1251 Processed 31/05/2023 1977966718 MR PITLA SRINIVAS STATE BANK OF INDIA(508548)
477 YEDA PALLE TS-18-013-005-005/010968
(JANKAMPET) 		3618013000NRG24250520230350430 26/05/2023 vijaya 3618013WL008319 vijaya 00415 SBIN0020117 1266 1266 Processed 31/05/2023 1977966715 KOTA VIJAYA CANARA BANK(508532)
478 YEDA PALLE TS-18-013-005-005/010997
(JANKAMPET) 		3618013000NRG24250520230350433 26/05/2023 Soundarya 3618013WL008319 Soundarya 00415 SBIN0020117 1266 1266 Processed 31/05/2023 1977966787 ORSU SOUNDARYA HDFC BANK LTD(607152)
479 YEDA PALLE TS-18-013-005-005/011016
(JANKAMPET) 		3618013000NRG24250520230350434 26/05/2023 swapna 3618013WL008319 swapna 00415 SBIN0020117 1558 1558 Processed 31/05/2023 1977966456 MISS UMMADI SWAPNA STATE BANK OF INDIA(508548)
480 YEDA PALLE TS-18-013-005-005/011038
(JANKAMPET) 		3618013000NRG24250520230350437 26/05/2023 Rajitha 3618013WL008319 Rajitha 00415 SBIN0020117 1552 1552 Processed 31/05/2023 1977966730 MRS DANDLA RAJITHA STATE BANK OF INDIA(508548)
481 YEDA PALLE TS-18-013-005-005/011045
(JANKAMPET) 		3618013000NRG24250520230350438 26/05/2023 navaneetha 3618013WL008319 navaneetha 00415 SBIN0020117 1426 1426 Processed 31/05/2023 1977966455 MRS GOLLA NAVANEETHA STATE BANK OF INDIA(508548)
482 YEDA PALLE TS-18-013-005-005/011084
(JANKAMPET) 		3618013000NRG24250520230350443 26/05/2023 Sanjeev 3618013WL008319 Sanjeev 00415 SBIN0020117 1437 1437 Processed 31/05/2023 1977966436 MR GADDAM SANJEEV STATE BANK OF INDIA(508548)
483 YEDA PALLE TS-18-013-005-005/011084
(JANKAMPET) 		3618013000NRG24250520230350442 26/05/2023 Sujatha 3618013WL008319 Sujatha 00415 SBIN0020117 1407 1407 Processed 31/05/2023 1977966437 MRS GADDAM SUJATHA STATE BANK OF INDIA(508548)
484 YEDA PALLE TS-18-013-005-005/011101
(JANKAMPET) 		3618013000NRG24250520230350446 26/05/2023 lavanya 3618013WL008319 lavanya 00415 SBIN0020117 1445 1445 Processed 31/05/2023 1977966722 MRS GUDALA LAVANYA STATE BANK OF INDIA(508548)
485 YEDA PALLE TS-18-013-005-005/011103
(JANKAMPET) 		3618013000NRG24250520230350447 26/05/2023 jagadhish 3618013WL008319 jagadhish 00415 SBIN0020117 1437 1437 Processed 31/05/2023 1977966674 MR CHINTALA JAGADISH STATE BANK OF INDIA(508548)
486 YEDA PALLE TS-18-013-005-005/11122
(JANKAMPET) 		3618013000NRG24250520230350448 26/05/2023 GUNJA MALLAVVA 3618013WL008319 GUNJA MALLAVVA 00415 SBIN0020117 1552 1552 Processed 31/05/2023 1977966729 MRS GUNJA MALLAVVA STATE BANK OF INDIA(508548)
SubTotal 133093 133093
487 YEDA PALLE TS-18-013-005-005/010553
(JANKAMPET) 		3618013000NRG24250520230350387 26/05/2023 Devamma 3618013WL008319 Devamma 00415 SBIN0020560 1251 1251 Processed 31/05/2023 1977966465 MRS DEVAMMA GADDA STATE BANK OF INDIA(508548)
SubTotal 1251 1251
488 YEDA PALLE TS-18-013-005-005/010960
(JANKAMPET) 		3618013000NRG24250520230350428 26/05/2023 Rajeshwar 3618013WL008319 Rajeshwar 00468 UBIN0532771 475 475 Processed 31/05/2023 1977966492 ADEPU RAJESHWAR UNION BANK OF INDIA(508500)
SubTotal 475 475
489 YEDA PALLE TS-18-013-005-005/010138
(JANKAMPET) 		3618013000NRG24250520230350322 26/05/2023 Gangamani 3618013WL008319 Gangamani 00468 UBIN0803871 482 482 Processed 31/05/2023 1977966438 BONKULA GANGAMANI UNION BANK OF INDIA(508500)
490 YEDA PALLE TS-18-013-005-005/010995
(JANKAMPET) 		3618013000NRG24250520230350432 26/05/2023 Mamatha 3618013WL008319 Mamatha 00468 UBIN0803871 1442 1442 Processed 31/05/2023 1977966439 PANDIRI MAMATHA UNION BANK OF INDIA(508500)
SubTotal 1924 1924
491 YEDA PALLE TS-18-013-010-008/010050
(YEDAPALLE) 		3618013000NRG24250520230345157 26/05/2023 Saya Reddy 3618013WL008254 Saya Reddy 00683 SBIN0RRDCGB 580 580 Processed 31/05/2023 1977966562 Mr. TADAGAM SAYA REDDY TELANGANA GRAMEENA BANK(607195)
492 YEDA PALLE TS-18-013-010-008/010050
(YEDAPALLE) 		3618013000NRG24250520230345158 26/05/2023 Verlaxmani 3618013WL008254 Verlaxmani 00683 SBIN0RRDCGB 580 580 Processed 31/05/2023 1977966561 TADAGAM VARA LAKSHMI CANARA BANK(508532)
493 YEDA PALLE TS-18-013-010-008/010235
(YEDAPALLE) 		3618013000NRG24250520230345186 26/05/2023 Gopal 3618013WL008254 Gopal 00683 SBIN0RRDCGB 580 580 Processed 31/05/2023 1977966631 Gopal utpalli GENERAL POST OFFICE(607245)
494 YEDA PALLE TS-18-013-010-008/010415
(YEDAPALLE) 		3618013000NRG24250520230345216 26/05/2023 MAGDUM 3618013WL008254 MAGDUM 00683 SBIN0RRDCGB 700 700 Processed 31/05/2023 1977966789 Mr. MAGDUM TELANGANA GRAMEENA BANK(607195)
495 YEDA PALLE TS-18-013-010-008/010430
(YEDAPALLE) 		3618013000NRG24250520230345219 26/05/2023 Sunita 3618013WL008254 Sunita 00683 SBIN0RRDCGB 835 835 Processed 31/05/2023 1977966737 Mrs. KOPPULA SUNITHA TELANGANA GRAMEENA BANK(607195)
496 YEDA PALLE TS-18-013-010-008/010445
(YEDAPALLE) 		3618013000NRG24250520230345224 26/05/2023 Jeevan 3618013WL008254 Jeevan 00683 SBIN0RRDCGB 840 840 Processed 31/05/2023 1977966625 Mr. BARDIPUR JEEVAN TELANGANA GRAMEENA BANK(607195)
497 YEDA PALLE TS-18-013-010-008/010546
(YEDAPALLE) 		3618013000NRG24250520230345245 26/05/2023 Yellagoud 3618013WL008254 Yellagoud 00683 SBIN0RRDCGB 900 900 Processed 31/05/2023 1977966735 TALLA YELLA GOUD CANARA BANK(508532)
498 YEDA PALLE TS-18-013-010-008/010700
(YEDAPALLE) 		3618013000NRG24250520230345281 26/05/2023 DUSA LINGARAM 3618013WL008254 DUSA LINGARAM 00683 SBIN0RRDCGB 597 597 Processed 31/05/2023 1977966554 Mr. DHUSA LINGARAM TELANGANA GRAMEENA BANK(607195)
499 YEDA PALLE TS-18-013-010-008/010706
(YEDAPALLE) 		3618013000NRG24250520230345284 26/05/2023 Kaspa Savitri 3618013WL008254 Kaspa Savitri 00683 SBIN0RRDCGB 700 700 Processed 31/05/2023 1977966449 KASPA SAVITHRI CANARA BANK(508532)
500 YEDA PALLE TS-18-013-010-008/010706
(YEDAPALLE) 		3618013000NRG24250520230345285 26/05/2023 Narayana 3618013WL008254 Narayana 00683 SBIN0RRDCGB 700 700 Processed 31/05/2023 1977966450 NARAYANA KASWA CANARA BANK(508532)
501 YEDA PALLE TS-18-013-010-008/010817
(YEDAPALLE) 		3618013000NRG24250520230345307 26/05/2023 Sayamma 3618013WL008254 Sayamma 00683 SBIN0RRDCGB 1020 1020 Processed 31/05/2023 1977966619 Mrs. SADULA SAYAMMA TELANGANA GRAMEENA BANK(607195)
502 YEDA PALLE TS-18-013-010-008/010915
(YEDAPALLE) 		3618013000NRG24250520230345322 26/05/2023 Ramavva 3618013WL008254 Ramavva 00683 SBIN0RRDCGB 697 697 Processed 31/05/2023 1977966679 MOGILCHARLA RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
503 YEDA PALLE TS-18-013-010-008/010938
(YEDAPALLE) 		3618013000NRG24250520230345327 26/05/2023 Sai kumar 3618013WL008254 Sai kumar 00683 SBIN0RRDCGB 930 930 Processed 31/05/2023 1977966739 URADI SAI KUMAR BANK OF BARODA(606985)
504 YEDA PALLE TS-18-013-010-008/010988
(YEDAPALLE) 		3618013000NRG24250520230345335 26/05/2023 Bardipur Shashivardhan 3618013WL008254 Bardipur Shashivardhan 00683 SBIN0RRDCGB 840 840 Processed 31/05/2023 1977966607 BARDIPUR SHASHIVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
505 YEDA PALLE TS-18-013-010-008/011011
(YEDAPALLE) 		3618013000NRG24250520230345340 26/05/2023 Ravutla Gangamani 3618013WL008254 Ravutla Gangamani 00683 SBIN0RRDCGB 1020 1020 Processed 31/05/2023 1977966517 RAVUTLA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
506 YEDA PALLE TS-18-013-010-008/011292
(YEDAPALLE) 		3618013000NRG24250520230345369 26/05/2023 Savithri 3618013WL008254 Savithri 00683 SBIN0RRDCGB 299 299 Processed 31/05/2023 1977966620 Mrs. SUDDA SAVITHRI TELANGANA GRAMEENA BANK(607195)
507 YEDA PALLE TS-18-013-010-008/011346
(YEDAPALLE) 		3618013000NRG24250520230345381 26/05/2023 Sailu 3618013WL008254 Sailu 00683 SBIN0RRDCGB 1020 1020 Processed 31/05/2023 1977966621 MOGILICHERLA SAILU UNION BANK OF INDIA(508500)
508 YEDA PALLE TS-18-013-010-008/011887
(YEDAPALLE) 		3618013000NRG24250520230345465 26/05/2023 Sudhakar 3618013WL008254 Sudhakar 00683 SBIN0RRDCGB 465 465 Processed 31/05/2023 1977966556 Mr. PERUGU SUDHAKAR TELANGANA GRAMEENA BANK(607195)
509 YEDA PALLE TS-18-013-010-008/012027
(YEDAPALLE) 		3618013000NRG24250520230345480 26/05/2023 Dasari kavitha 3618013WL008254 Dasari kavitha 00683 SBIN0RRDCGB 700 700 Processed 31/05/2023 1977966515 Mrs. KARROLA KAVITHA TELANGANA GRAMEENA BANK(607195)
510 YEDA PALLE TS-18-013-010-008/012086
(YEDAPALLE) 		3618013000NRG24250520230345491 26/05/2023 Anirudh Goud 3618013WL008254 Anirudh Goud 00683 SBIN0RRDCGB 930 930 Processed 31/05/2023 1977966626 MR DUDDEADA ANIRUDH GOUD STATE BANK OF INDIA(508548)
511 YEDA PALLE TS-18-013-010-008/012177
(YEDAPALLE) 		3618013000NRG24250520230345504 26/05/2023 Lavanya 3618013WL008254 Lavanya 00683 SBIN0RRDCGB 930 930 Processed 31/05/2023 1977966516 Mrs. DERAD LAVANYA TELANGANA GRAMEENA BANK(607195)
512 YEDA PALLE TS-18-013-010-008/012235
(YEDAPALLE) 		3618013000NRG24250520230345520 26/05/2023 Ashok 3618013WL008254 Ashok 00683 SBIN0RRDCGB 700 700 Processed 31/05/2023 1977966728 Mr. KONDAIAHGARI ASHOK TELANGANA GRAMEENA BANK(607195)
513 YEDA PALLE TS-18-013-010-008/012235
(YEDAPALLE) 		3618013000NRG24250520230345519 26/05/2023 Sujatha 3618013WL008254 Sujatha 00683 SBIN0RRDCGB 700 700 Processed 31/05/2023 1977966614 Mrs. KONDAIAHGARI SUJATHA TELANGANA GRAMEENA BANK(607195)
514 YEDA PALLE TS-18-013-010-008/012287
(YEDAPALLE) 		3618013000NRG24250520230345526 26/05/2023 DAMOAR MADHULATHA 3618013WL008254 DAMOAR MADHULATHA 00683 SBIN0RRDCGB 705 705 Processed 31/05/2023 1977966738 Mrs. DAMODHAR MADHULATHA TELANGANA GRAMEENA BANK(607195)
515 YEDA PALLE TS-18-013-010-008/012287
(YEDAPALLE) 		3618013000NRG24250520230345525 26/05/2023 DAMODAR BRUNDHAVAN 3618013WL008254 DAMODAR BRUNDHAVAN 00683 SBIN0RRDCGB 705 705 Processed 31/05/2023 1977966736 DAMODHAR BRUNDAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
516 YEDA PALLE TS-18-013-010-008/012391
(YEDAPALLE) 		3618013000NRG24250520230345533 26/05/2023 Vinod 3618013WL008254 Vinod 00683 SBIN0RRDCGB 775 775 Processed 31/05/2023 1977966630 POLA VINOD REEDY UNION BANK OF INDIA(508500)
517 YEDA PALLE TS-18-013-010-008/012601
(YEDAPALLE) 		3618013000NRG24250520230345537 26/05/2023 Naresh 3618013WL008254 Naresh 00683 SBIN0RRDCGB 702 702 Processed 31/05/2023 1977966560 Mr. KANCHARI NARESH TELANGANA GRAMEENA BANK(607195)
518 YEDA PALLE TS-18-013-010-008/012686
(YEDAPALLE) 		3618013000NRG24250520230345542 26/05/2023 Machkuri Mohan 3618013WL008254 Machkuri Mohan 00683 SBIN0RRDCGB 870 870 Processed 31/05/2023 1977966788 MR MACHKURI MOHAN STATE BANK OF INDIA(508548)
519 YEDA PALLE TS-18-013-010-008/012726
(YEDAPALLE) 		3618013000NRG24250520230345543 26/05/2023 Anjavva 3618013WL008254 Anjavva 00683 SBIN0RRDCGB 840 840 Processed 31/05/2023 1977966624 Mrs. TADAGAM ANJAVVA TELANGANA GRAMEENA BANK(607195)
SubTotal 21860 21860
520 YEDA PALLE TS-18-013-005-005/010044
(JANKAMPET) 		3618013000NRG24250520230350306 26/05/2023 Laxmi 3618013WL008319 Laxmi 00691 IPOS0000001 1764 1764 Processed 31/05/2023 1977966473 KESTA LAXMI CANARA BANK(508532)
521 YEDA PALLE TS-18-013-005-005/010094
(JANKAMPET) 		3618013000NRG24250520230350312 26/05/2023 Jangam Sailu 3618013WL008319 Jangam Sailu 00691 IPOS0000001 1399 1399 Processed 31/05/2023 1977966475 MR MARKU SAILU STATE BANK OF INDIA(508548)
522 YEDA PALLE TS-18-013-005-005/010183
(JANKAMPET) 		3618013000NRG24250520230350326 26/05/2023 karuna 3618013WL008319 karuna 00691 IPOS0000001 1407 1407 Processed 31/05/2023 1977966440 MRS EMBA KARUNA STATE BANK OF INDIA(508548)
523 YEDA PALLE TS-18-013-005-005/010204
(JANKAMPET) 		3618013000NRG24250520230350332 26/05/2023 Divya 3618013WL008319 Divya 00691 IPOS0000001 1406 1406 Processed 31/05/2023 1977966442 MRS PURAM DIVYA STATE BANK OF INDIA(508548)
524 YEDA PALLE TS-18-013-005-005/010381
(JANKAMPET) 		3618013000NRG24250520230350364 26/05/2023 B.Laxmi 3618013WL008319 B.Laxmi 00691 IPOS0000001 1407 1407 Processed 31/05/2023 1977966487 BOORGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
525 YEDA PALLE TS-18-013-005-005/010413
(JANKAMPET) 		3618013000NRG24250520230350366 26/05/2023 Nagamani 3618013WL008319 Nagamani 00691 IPOS0000001 1251 1251 Processed 31/05/2023 1977966443 MRS CHEPOOR NAGAMANI STATE BANK OF INDIA(508548)
526 YEDA PALLE TS-18-013-005-005/010590
(JANKAMPET) 		3618013000NRG24250520230350395 26/05/2023 Jinka Rambai 3618013WL008319 Jinka Rambai 00691 IPOS0000001 1439 1439 Processed 31/05/2023 1977966476 JINKA RAMBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
527 YEDA PALLE TS-18-013-005-005/010804
(JANKAMPET) 		3618013000NRG24250520230350406 26/05/2023 Mettu Jyothi 3618013WL008319 Mettu Jyothi 00691 IPOS0000001 1283 1283 Processed 31/05/2023 1977966479 METTU JYOTHI HDFC BANK LTD(607152)
528 YEDA PALLE TS-18-013-005-005/010826
(JANKAMPET) 		3618013000NRG24250520230350408 26/05/2023 Amanepalli Sankeerthana 3618013WL008319 Amanepalli Sankeerthana 00691 IPOS0000001 1558 1558 Processed 31/05/2023 1977966478 MRS AMANAPALLI SANKEERTHANA STATE BANK OF INDIA(508548)
529 YEDA PALLE TS-18-013-005-005/010861
(JANKAMPET) 		3618013000NRG24250520230350414 26/05/2023 Gouthami 3618013WL008319 Gouthami 00691 IPOS0000001 1402 1402 Processed 31/05/2023 1977966441 MRS AGGOLU GOWTHAMI STATE BANK OF INDIA(508548)
530 YEDA PALLE TS-18-013-005-005/010883
(JANKAMPET) 		3618013000NRG24250520230350422 26/05/2023 Neelam Mahesh 3618013WL008319 Neelam Mahesh 00691 IPOS0000001 1554 1554 Processed 31/05/2023 1977966484 NEELAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
531 YEDA PALLE TS-18-013-005-005/010976
(JANKAMPET) 		3618013000NRG24250520230350431 26/05/2023 Nagamani 3618013WL008319 Nagamani 00691 IPOS0000001 1407 1407 Processed 31/05/2023 1977966472 MRS BAGARI NAGAMANI STATE BANK OF INDIA(508548)
532 YEDA PALLE TS-18-013-005-005/011069
(JANKAMPET) 		3618013000NRG24250520230350440 26/05/2023 Rohini 3618013WL008319 Rohini 00691 IPOS0000001 1402 1402 Processed 31/05/2023 1977966474 MRS AMANAPALLI ROHINI STATE BANK OF INDIA(508548)
533 YEDA PALLE TS-18-013-005-005/011078
(JANKAMPET) 		3618013000NRG24250520230350441 26/05/2023 Sumanth 3618013WL008319 Sumanth 00691 IPOS0000001 1407 1407 Processed 31/05/2023 1977966485 MR KENGARLA SUMANTH STATE BANK OF INDIA(508548)
534 YEDA PALLE TS-18-013-010-008/010161
(YEDAPALLE) 		3618013000NRG24250520230345181 26/05/2023 K Gaganamani 3618013WL008254 K Gaganamani 00691 IPOS0000001 750 750 Processed 31/05/2023 1977966483 KASHIGALLA GANGAMANI CANARA BANK(508532)
535 YEDA PALLE TS-18-013-010-008/010988
(YEDAPALLE) 		3618013000NRG24250520230345334 26/05/2023 B Laxmi 3618013WL008254 B Laxmi 00691 IPOS0000001 840 840 Processed 31/05/2023 1977966477 BARDIPUR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
536 YEDA PALLE TS-18-013-010-008/011526
(YEDAPALLE) 		3618013000NRG24250520230345410 26/05/2023 Dyakam Shankar 3618013WL008254 Dyakam Shankar 00691 IPOS0000001 795 795 Processed 31/05/2023 1977966480 DHYAKAM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
537 YEDA PALLE TS-18-013-010-008/011583
(YEDAPALLE) 		3618013000NRG24250520230345428 26/05/2023 T Anita 3618013WL008254 T Anita 00691 IPOS0000001 1056 1056 Processed 31/05/2023 1977966482 TAMLOOR ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
538 YEDA PALLE TS-18-013-010-008/012748
(YEDAPALLE) 		3618013000NRG24250520230345544 26/05/2023 Vignesh 3618013WL008254 Vignesh 00691 IPOS0000001 840 840 Processed 31/05/2023 1977966481 Mr. BARDIPUR VIGNESH TELANGANA GRAMEENA BANK(607195)
539 YEDA PALLE TS-18-013-010-008/12793
(YEDAPALLE) 		3618013000NRG24250520230345547 26/05/2023 Dyakam Jyothi 3618013WL008254 Dyakam Jyothi 00691 IPOS0000001 1020 1020 Processed 31/05/2023 1977966486 DYAKAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
540 YEDA PALLE TS-18-013-010-008/12808
(YEDAPALLE) 		3618013000NRG24250520230345553 26/05/2023 Dubasa Srinu 3618013WL008254 Dubasa Srinu 00691 IPOS0000001 775 775 Processed 31/05/2023 1977966488 DUBBASA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
541 YEDA PALLE TS-18-013-013-010/010002
(MANGALPAHAD) 		3618013000NRG24240520230337125 26/05/2023 mahipal 3618013WL008127 mahipal 00691 IPOS0000001 731 731 Processed 31/05/2023 1977966444 BEGARI MADAN CANARA BANK(508532)
SubTotal 26893 26893
Total 483946 483946

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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_260523APB_FTO_71173 Canara Bank CNRB0013516 EDAPALLI 277223
2 YEDA PALLE TS3618013_260523APB_FTO_71173 Canara Bank CNRB0013532 MAGAL PAHAD 736
3 YEDA PALLE TS3618013_260523APB_FTO_71173 Canara Bank CNRB0013532 MANGALPAHAD 1754
4 YEDA PALLE TS3618013_260523APB_FTO_71173 HDFC Bank HDFC0003054 JANAKAMPET 15167
5 YEDA PALLE TS3618013_260523APB_FTO_71173 INDIAN BANK IDIB000B190 BODHAN 710
6 YEDA PALLE TS3618013_260523APB_FTO_71173 STATE BANK OF INDIA SBIN0005152 BODHAN 1020
7 YEDA PALLE TS3618013_260523APB_FTO_71173 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 1558
8 YEDA PALLE TS3618013_260523APB_FTO_71173 STATE BANK OF INDIA SBIN0020109 BODHAN 282
9 YEDA PALLE TS3618013_260523APB_FTO_71173 STATE BANK OF INDIA SBIN0020117 SARANGAPUR 133093
10 YEDA PALLE TS3618013_260523APB_FTO_71173 STATE BANK OF INDIA SBIN0020560 THANAKALAN 1251
11 YEDA PALLE TS3618013_260523APB_FTO_71173 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 475
12 YEDA PALLE TS3618013_260523APB_FTO_71173 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 1924
13 YEDA PALLE TS3618013_260523APB_FTO_71173 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 21860
14 YEDA PALLE TS3618013_260523APB_FTO_71173 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 731
15 YEDA PALLE TS3618013_260523APB_FTO_71173 India Post Payments Bank IPOS0000001 NIZAMABAD 26162

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