|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YEDA PALLE
|
TS-18-013-002-002/010165
(BRAHMANPALLE)
|
3618013000NRG24270620230645700
|
27/06/2023
|
Gangamani
|
3618013WL014282
|
Gangamani
|
00045
|
BARB0VJDUPA
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2985915863
|
|
MS GURRALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
YEDA PALLE
|
TS-18-013-001-001/010002
(AMBAM)
|
3618013000NRG24270620230640800
|
27/06/2023
|
Mamata
|
3618013WL014165
|
Mamata
|
00078
|
CNRB0013516
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2985915814
|
|
MAMATHA GAINI
|
CANARA BANK(508532)
|
|
3
|
YEDA PALLE
|
TS-18-013-001-001/010003
(AMBAM)
|
3618013000NRG24270620230645277
|
27/06/2023
|
Lakshmi
|
3618013WL014266
|
Lakshmi
|
00078
|
CNRB0013516
|
372
|
372
|
Processed
|
03/07/2023
|
|
2985915839
|
|
LAXMI GONI
|
CANARA BANK(508532)
|
|
4
|
YEDA PALLE
|
TS-18-013-001-001/010004
(AMBAM)
|
3618013000NRG24270620230645278
|
27/06/2023
|
Vijaya
|
3618013WL014266
|
Vijaya
|
00078
|
CNRB0013516
|
383
|
383
|
Processed
|
03/07/2023
|
|
2985915807
|
|
YEDLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YEDA PALLE
|
TS-18-013-001-001/010005
(AMBAM)
|
3618013000NRG24270620230645280
|
27/06/2023
|
Lakshmi
|
3618013WL014266
|
Lakshmi
|
00078
|
CNRB0013516
|
620
|
620
|
Processed
|
03/07/2023
|
|
2985915690
|
|
YEDLA LAXMI
|
CANARA BANK(508532)
|
|
6
|
YEDA PALLE
|
TS-18-013-001-001/010005
(AMBAM)
|
3618013000NRG24270620230645279
|
27/06/2023
|
Peddasailu
|
3618013WL014266
|
Peddasailu
|
00078
|
CNRB0013516
|
620
|
620
|
Processed
|
03/07/2023
|
|
2985915761
|
|
SAILOO PEDDA YEDLA
|
CANARA BANK(508532)
|
|
7
|
YEDA PALLE
|
TS-18-013-001-001/010006
(AMBAM)
|
3618013000NRG24270620230645281
|
27/06/2023
|
Rambaayi
|
3618013WL014266
|
Rambaayi
|
00078
|
CNRB0013516
|
638
|
638
|
Processed
|
03/07/2023
|
|
2985915842
|
|
RAMBAI ERRA
|
CANARA BANK(508532)
|
|
8
|
YEDA PALLE
|
TS-18-013-001-001/010016
(AMBAM)
|
3618013000NRG24270620230645282
|
27/06/2023
|
Lakshmi
|
3618013WL014266
|
Lakshmi
|
00078
|
CNRB0013516
|
510
|
510
|
Processed
|
03/07/2023
|
|
2985915917
|
|
LAXMI
|
CANARA BANK(508532)
|
|
9
|
YEDA PALLE
|
TS-18-013-001-001/010018
(AMBAM)
|
3618013000NRG24270620230645283
|
27/06/2023
|
Gangaram
|
3618013WL014266
|
Gangaram
|
00078
|
CNRB0013516
|
625
|
625
|
Processed
|
03/07/2023
|
|
2985915792
|
|
GONE CHINNA GANGARAM
|
CANARA BANK(508532)
|
|
10
|
YEDA PALLE
|
TS-18-013-001-001/010018
(AMBAM)
|
3618013000NRG24270620230645284
|
27/06/2023
|
Lavanya
|
3618013WL014266
|
Lavanya
|
00078
|
CNRB0013516
|
625
|
625
|
Processed
|
03/07/2023
|
|
2985915796
|
|
GONE LAVANYA
|
CANARA BANK(508532)
|
|
11
|
YEDA PALLE
|
TS-18-013-001-001/010021
(AMBAM)
|
3618013000NRG24270620230645285
|
27/06/2023
|
Lakshmi
|
3618013WL014266
|
Lakshmi
|
00078
|
CNRB0013516
|
250
|
250
|
Processed
|
03/07/2023
|
|
2985915759
|
|
lakshmi NULL
|
GENERAL POST OFFICE(607245)
|
|
12
|
YEDA PALLE
|
TS-18-013-001-001/010023
(AMBAM)
|
3618013000NRG24270620230645286
|
27/06/2023
|
Abavva
|
3618013WL014266
|
Abavva
|
00078
|
CNRB0013516
|
383
|
383
|
Processed
|
03/07/2023
|
|
2985915789
|
|
KASPA ABBAVVA
|
CANARA BANK(508532)
|
|
13
|
YEDA PALLE
|
TS-18-013-001-001/010023
(AMBAM)
|
3618013000NRG24270620230645287
|
27/06/2023
|
Posani
|
3618013WL014266
|
Posani
|
00078
|
CNRB0013516
|
639
|
639
|
Processed
|
03/07/2023
|
|
2985915918
|
|
KASPA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YEDA PALLE
|
TS-18-013-001-001/010025
(AMBAM)
|
3618013000NRG24270620230645288
|
27/06/2023
|
Marubai
|
3618013WL014266
|
Marubai
|
00078
|
CNRB0013516
|
375
|
375
|
Processed
|
03/07/2023
|
|
2985915808
|
|
Mrs. YADLA MARUBAI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
YEDA PALLE
|
TS-18-013-001-001/010027
(AMBAM)
|
3618013000NRG24270620230640801
|
27/06/2023
|
Rukma Bai
|
3618013WL014165
|
Rukma Bai
|
00078
|
CNRB0013516
|
997
|
997
|
Processed
|
03/07/2023
|
|
2985915818
|
|
RUKMABAI NEERADI
|
CANARA BANK(508532)
|
|
16
|
YEDA PALLE
|
TS-18-013-001-001/010033
(AMBAM)
|
3618013000NRG24270620230645290
|
27/06/2023
|
Poshetty
|
3618013WL014266
|
Poshetty
|
00078
|
CNRB0013516
|
630
|
630
|
Processed
|
03/07/2023
|
|
2985915906
|
|
POSHETY
|
CANARA BANK(508532)
|
|
17
|
YEDA PALLE
|
TS-18-013-001-001/010033
(AMBAM)
|
3618013000NRG24270620230645289
|
27/06/2023
|
Sayavva
|
3618013WL014266
|
Sayavva
|
00078
|
CNRB0013516
|
630
|
630
|
Processed
|
03/07/2023
|
|
2985915830
|
|
MISS PUPPALA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YEDA PALLE
|
TS-18-013-001-001/010036
(AMBAM)
|
3618013000NRG24270620230645292
|
27/06/2023
|
avani
|
3618013WL014266
|
avani
|
00078
|
CNRB0013516
|
639
|
639
|
Processed
|
03/07/2023
|
|
2985915884
|
|
Mrs. GONE SRUTHIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
YEDA PALLE
|
TS-18-013-001-001/010041
(AMBAM)
|
3618013000NRG24270620230645294
|
27/06/2023
|
Lakshmi
|
3618013WL014266
|
Lakshmi
|
00078
|
CNRB0013516
|
625
|
625
|
Processed
|
03/07/2023
|
|
2985915908
|
|
MISS EEDULLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEDA PALLE
|
TS-18-013-001-001/010048
(AMBAM)
|
3618013000NRG24270620230645296
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
630
|
630
|
Processed
|
03/07/2023
|
|
2985915812
|
|
LAXMI YADLA
|
CANARA BANK(508532)
|
|
21
|
YEDA PALLE
|
TS-18-013-001-001/010048
(AMBAM)
|
3618013000NRG24270620230645295
|
27/06/2023
|
Raju
|
3618013WL014266
|
Raju
|
00078
|
CNRB0013516
|
378
|
378
|
Processed
|
03/07/2023
|
|
2985915765
|
|
YADLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YEDA PALLE
|
TS-18-013-001-001/010050
(AMBAM)
|
3618013000NRG24270620230645297
|
27/06/2023
|
Sailu
|
3618013WL014266
|
Sailu
|
00078
|
CNRB0013516
|
622
|
622
|
Processed
|
03/07/2023
|
|
2985915680
|
|
JOGU CHINNA SAILU
|
CANARA BANK(508532)
|
|
23
|
YEDA PALLE
|
TS-18-013-001-001/010052
(AMBAM)
|
3618013000NRG24270620230645298
|
27/06/2023
|
mohana
|
3618013WL014266
|
mohana
|
00078
|
CNRB0013516
|
630
|
630
|
Processed
|
03/07/2023
|
|
2985915883
|
|
YEDLA MOHANA
|
CANARA BANK(508532)
|
|
24
|
YEDA PALLE
|
TS-18-013-001-001/010053
(AMBAM)
|
3618013000NRG24270620230645299
|
27/06/2023
|
Saidavva
|
3618013WL014266
|
Saidavva
|
00078
|
CNRB0013516
|
639
|
639
|
Processed
|
03/07/2023
|
|
2985915892
|
|
Miss. GONE SYADHAVVA D O POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
YEDA PALLE
|
TS-18-013-001-001/010055
(AMBAM)
|
3618013000NRG24270620230645301
|
27/06/2023
|
Balayya
|
3618013WL014266
|
Balayya
|
00078
|
CNRB0013516
|
128
|
128
|
Processed
|
03/07/2023
|
|
2985915844
|
|
BALAYYA GONE
|
CANARA BANK(508532)
|
|
26
|
YEDA PALLE
|
TS-18-013-001-001/010055
(AMBAM)
|
3618013000NRG24270620230645300
|
27/06/2023
|
Nagamani
|
3618013WL014266
|
Nagamani
|
00078
|
CNRB0013516
|
128
|
128
|
Processed
|
03/07/2023
|
|
2985915729
|
|
GONE NAGAMANI
|
CANARA BANK(508532)
|
|
27
|
YEDA PALLE
|
TS-18-013-001-001/010057
(AMBAM)
|
3618013000NRG24270620230645302
|
27/06/2023
|
Lalitha
|
3618013WL014266
|
Lalitha
|
00078
|
CNRB0013516
|
622
|
622
|
Processed
|
03/07/2023
|
|
2985915779
|
|
LALITHA NEERDI
|
CANARA BANK(508532)
|
|
28
|
YEDA PALLE
|
TS-18-013-001-001/010060
(AMBAM)
|
3618013000NRG24270620230645303
|
27/06/2023
|
Abbavva
|
3618013WL014266
|
Abbavva
|
00078
|
CNRB0013516
|
620
|
620
|
Processed
|
03/07/2023
|
|
2985915914
|
|
NIRADI ABBAVVA
|
CANARA BANK(508532)
|
|
29
|
YEDA PALLE
|
TS-18-013-001-001/010065
(AMBAM)
|
3618013000NRG24270620230645304
|
27/06/2023
|
Bhumaiah
|
3618013WL014266
|
Bhumaiah
|
00078
|
CNRB0013516
|
622
|
622
|
Processed
|
03/07/2023
|
|
2985915754
|
|
BHUMAIAH
|
CANARA BANK(508532)
|
|
30
|
YEDA PALLE
|
TS-18-013-001-001/010069
(AMBAM)
|
3618013000NRG24270620230645305
|
27/06/2023
|
Nagamma
|
3618013WL014266
|
Nagamma
|
00078
|
CNRB0013516
|
638
|
638
|
Processed
|
03/07/2023
|
|
2985915838
|
|
MS GONE NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEDA PALLE
|
TS-18-013-001-001/010070
(AMBAM)
|
3618013000NRG24270620230645306
|
27/06/2023
|
tulsavva
|
3618013WL014266
|
tulsavva
|
00078
|
CNRB0013516
|
620
|
620
|
Processed
|
03/07/2023
|
|
2985915916
|
|
GONE TULASAMMA
|
CANARA BANK(508532)
|
|
32
|
YEDA PALLE
|
TS-18-013-001-001/010078
(AMBAM)
|
3618013000NRG24270620230645307
|
27/06/2023
|
Anita
|
3618013WL014266
|
Anita
|
00078
|
CNRB0013516
|
621
|
621
|
Processed
|
03/07/2023
|
|
2985915710
|
|
MRS MEKALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEDA PALLE
|
TS-18-013-001-001/010081
(AMBAM)
|
3618013000NRG24270620230645308
|
27/06/2023
|
Savithri
|
3618013WL014266
|
Savithri
|
00078
|
CNRB0013516
|
620
|
620
|
Processed
|
03/07/2023
|
|
2985915712
|
|
MRS SOORA SAVITTHRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
YEDA PALLE
|
TS-18-013-001-001/010082
(AMBAM)
|
3618013000NRG24270620230645309
|
27/06/2023
|
Kishtavva
|
3618013WL014266
|
Kishtavva
|
00078
|
CNRB0013516
|
621
|
621
|
Processed
|
03/07/2023
|
|
2985915681
|
|
SUNNAPU KISTAVVA
|
CANARA BANK(508532)
|
|
35
|
YEDA PALLE
|
TS-18-013-001-001/010084
(AMBAM)
|
3618013000NRG24270620230645310
|
27/06/2023
|
Sailoo
|
3618013WL014266
|
Sailoo
|
00078
|
CNRB0013516
|
621
|
621
|
Processed
|
03/07/2023
|
|
2985915691
|
|
SUNKARI SAILOO
|
CANARA BANK(508532)
|
|
36
|
YEDA PALLE
|
TS-18-013-001-001/010087
(AMBAM)
|
3618013000NRG24270620230645311
|
27/06/2023
|
Laxman
|
3618013WL014266
|
Laxman
|
00078
|
CNRB0013516
|
373
|
373
|
Processed
|
03/07/2023
|
|
2985915787
|
|
SUNNAM LAXMAN
|
CANARA BANK(508532)
|
|
37
|
YEDA PALLE
|
TS-18-013-001-001/010096
(AMBAM)
|
3618013000NRG24270620230645312
|
27/06/2023
|
Bhu Laxmi
|
3618013WL014266
|
Bhu Laxmi
|
00078
|
CNRB0013516
|
511
|
511
|
Processed
|
03/07/2023
|
|
2985915926
|
|
MRS MERUGU BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
YEDA PALLE
|
TS-18-013-001-001/010106
(AMBAM)
|
3618013000NRG24270620230645313
|
27/06/2023
|
Suguna
|
3618013WL014266
|
Suguna
|
00078
|
CNRB0013516
|
519
|
519
|
Processed
|
03/07/2023
|
|
2985915694
|
|
SUGUNA SUNNAPU
|
CANARA BANK(508532)
|
|
39
|
YEDA PALLE
|
TS-18-013-001-001/010108
(AMBAM)
|
3618013000NRG24270620230645314
|
27/06/2023
|
Sattevva
|
3618013WL014266
|
Sattevva
|
00078
|
CNRB0013516
|
130
|
130
|
Processed
|
03/07/2023
|
|
2985915776
|
|
GANGAMANI SUNNAPU
|
CANARA BANK(508532)
|
|
40
|
YEDA PALLE
|
TS-18-013-001-001/010109
(AMBAM)
|
3618013000NRG24270620230645315
|
27/06/2023
|
Ashok
|
3618013WL014266
|
Ashok
|
00078
|
CNRB0013516
|
373
|
373
|
Processed
|
03/07/2023
|
|
2985915820
|
|
KOTHOLLA ASHOK
|
CANARA BANK(508532)
|
|
41
|
YEDA PALLE
|
TS-18-013-001-001/010115
(AMBAM)
|
3618013000NRG24270620230645316
|
27/06/2023
|
Gangaram
|
3618013WL014266
|
Gangaram
|
00078
|
CNRB0013516
|
638
|
638
|
Processed
|
03/07/2023
|
|
2985915760
|
|
GUNTHA CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
YEDA PALLE
|
TS-18-013-001-001/010115
(AMBAM)
|
3618013000NRG24270620230645317
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
638
|
638
|
Processed
|
03/07/2023
|
|
2985915711
|
|
Mrs. GUNTHA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
YEDA PALLE
|
TS-18-013-001-001/010124
(AMBAM)
|
3618013000NRG24270620230645319
|
27/06/2023
|
Anitha
|
3618013WL014266
|
Anitha
|
00078
|
CNRB0013516
|
638
|
638
|
Processed
|
03/07/2023
|
|
2985915715
|
|
CHINNOLLA ANITHA
|
CANARA BANK(508532)
|
|
44
|
YEDA PALLE
|
TS-18-013-001-001/010124
(AMBAM)
|
3618013000NRG24270620230645318
|
27/06/2023
|
Shivvaiah
|
3618013WL014266
|
Shivvaiah
|
00078
|
CNRB0013516
|
638
|
638
|
Processed
|
03/07/2023
|
|
2985915743
|
|
CHINNOLLA SHIVAIAH
|
CANARA BANK(508532)
|
|
45
|
YEDA PALLE
|
TS-18-013-001-001/010131
(AMBAM)
|
3618013000NRG24270620230645320
|
27/06/2023
|
Chandrakala
|
3618013WL014266
|
Chandrakala
|
00078
|
CNRB0013516
|
620
|
620
|
Processed
|
03/07/2023
|
|
2985915714
|
|
KONDENGALA CHANDRAKA
|
CANARA BANK(508532)
|
|
46
|
YEDA PALLE
|
TS-18-013-001-001/010132
(AMBAM)
|
3618013000NRG24270620230645321
|
27/06/2023
|
Nagamani
|
3618013WL014266
|
Nagamani
|
00078
|
CNRB0013516
|
504
|
504
|
Processed
|
03/07/2023
|
|
2985915913
|
|
Nagamani NULL
|
GENERAL POST OFFICE(607245)
|
|
47
|
YEDA PALLE
|
TS-18-013-001-001/010132
(AMBAM)
|
3618013000NRG24270620230645322
|
27/06/2023
|
naresh
|
3618013WL014266
|
naresh
|
00078
|
CNRB0013516
|
504
|
504
|
Processed
|
03/07/2023
|
|
2985915741
|
|
THOTA NARESH
|
CANARA BANK(508532)
|
|
48
|
YEDA PALLE
|
TS-18-013-001-001/010133
(AMBAM)
|
3618013000NRG24270620230645323
|
27/06/2023
|
Narsavva
|
3618013WL014266
|
Narsavva
|
00078
|
CNRB0013516
|
625
|
625
|
Processed
|
03/07/2023
|
|
2985915726
|
|
THOTA NARSAVVA
|
CANARA BANK(508532)
|
|
49
|
YEDA PALLE
|
TS-18-013-001-001/010134
(AMBAM)
|
3618013000NRG24270620230645324
|
27/06/2023
|
Gangadhar
|
3618013WL014266
|
Gangadhar
|
00078
|
CNRB0013516
|
382
|
382
|
Processed
|
03/07/2023
|
|
2985915828
|
|
KUMMARI GANGARAM
|
CANARA BANK(508532)
|
|
50
|
YEDA PALLE
|
TS-18-013-001-001/010135
(AMBAM)
|
3618013000NRG24270620230645325
|
27/06/2023
|
Gangavva
|
3618013WL014266
|
Gangavva
|
00078
|
CNRB0013516
|
639
|
639
|
Processed
|
03/07/2023
|
|
2985915721
|
|
KASHAM GANGAVVA
|
CANARA BANK(508532)
|
|
51
|
YEDA PALLE
|
TS-18-013-001-001/010140
(AMBAM)
|
3618013000NRG24270620230645326
|
27/06/2023
|
Chinna Sailu
|
3618013WL014266
|
Chinna Sailu
|
00078
|
CNRB0013516
|
628
|
628
|
Processed
|
03/07/2023
|
|
2985915877
|
|
BORUGAM CHINNA SAILU
|
CANARA BANK(508532)
|
|
52
|
YEDA PALLE
|
TS-18-013-001-001/010143
(AMBAM)
|
3618013000NRG24270620230645328
|
27/06/2023
|
Sayyamma
|
3618013WL014266
|
Sayyamma
|
00078
|
CNRB0013516
|
511
|
511
|
Processed
|
03/07/2023
|
|
2985915764
|
|
SAYAMMA NAGAM
|
CANARA BANK(508532)
|
|
53
|
YEDA PALLE
|
TS-18-013-001-001/010147
(AMBAM)
|
3618013000NRG24270620230645329
|
27/06/2023
|
Aruna
|
3618013WL014266
|
Aruna
|
00078
|
CNRB0013516
|
622
|
622
|
Processed
|
03/07/2023
|
|
2985915748
|
|
Mrs. CHINNAMBARI ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
YEDA PALLE
|
TS-18-013-001-001/010148
(AMBAM)
|
3618013000NRG24270620230645330
|
27/06/2023
|
vijaya
|
3618013WL014266
|
vijaya
|
00078
|
CNRB0013516
|
498
|
498
|
Processed
|
03/07/2023
|
|
2985915817
|
|
Mrs. CHINNAMBARI VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
YEDA PALLE
|
TS-18-013-001-001/010149
(AMBAM)
|
3618013000NRG24270620230645331
|
27/06/2023
|
Nagamani
|
3618013WL014266
|
Nagamani
|
00078
|
CNRB0013516
|
498
|
498
|
Processed
|
03/07/2023
|
|
2985915735
|
|
MRS CHINNAEMBARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
YEDA PALLE
|
TS-18-013-001-001/010156
(AMBAM)
|
3618013000NRG24270620230645333
|
27/06/2023
|
Vijaya
|
3618013WL014266
|
Vijaya
|
00078
|
CNRB0013516
|
638
|
638
|
Processed
|
03/07/2023
|
|
2985915732
|
|
GADDAM VIJAYA
|
CANARA BANK(508532)
|
|
57
|
YEDA PALLE
|
TS-18-013-001-001/010160
(AMBAM)
|
3618013000NRG24270620230645334
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
639
|
639
|
Processed
|
03/07/2023
|
|
2985915719
|
|
NAGAM LAXMI
|
CANARA BANK(508532)
|
|
58
|
YEDA PALLE
|
TS-18-013-001-001/010160
(AMBAM)
|
3618013000NRG24270620230645335
|
27/06/2023
|
ramesh
|
3618013WL014266
|
ramesh
|
00078
|
CNRB0013516
|
639
|
639
|
Processed
|
03/07/2023
|
|
2985915737
|
|
NAGAM RAMESH
|
CANARA BANK(508532)
|
|
59
|
YEDA PALLE
|
TS-18-013-001-001/010162
(AMBAM)
|
3618013000NRG24270620230645336
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
628
|
628
|
Processed
|
03/07/2023
|
|
2985915896
|
|
LAXMI KASAM
|
CANARA BANK(508532)
|
|
60
|
YEDA PALLE
|
TS-18-013-001-001/010166
(AMBAM)
|
3618013000NRG24270620230645337
|
27/06/2023
|
Savithri
|
3618013WL014266
|
Savithri
|
00078
|
CNRB0013516
|
639
|
639
|
Processed
|
03/07/2023
|
|
2985915923
|
|
BORGAM SAVITHRI
|
CANARA BANK(508532)
|
|
61
|
YEDA PALLE
|
TS-18-013-001-001/010173
(AMBAM)
|
3618013000NRG24270620230645339
|
27/06/2023
|
savitha
|
3618013WL014266
|
savitha
|
00078
|
CNRB0013516
|
638
|
638
|
Processed
|
03/07/2023
|
|
2985915875
|
|
Mrs. SURA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
YEDA PALLE
|
TS-18-013-001-001/010174
(AMBAM)
|
3618013000NRG24270620230645340
|
27/06/2023
|
Peeraiah
|
3618013WL014266
|
Peeraiah
|
00078
|
CNRB0013516
|
620
|
620
|
Processed
|
03/07/2023
|
|
2985915887
|
|
Mr. KUMMARI PIRAYYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
YEDA PALLE
|
TS-18-013-001-001/010181
(AMBAM)
|
3618013000NRG24270620230645342
|
27/06/2023
|
Matram Ramadevi
|
3618013WL014266
|
Matram Ramadevi
|
00078
|
CNRB0013516
|
625
|
625
|
Processed
|
03/07/2023
|
|
2985915882
|
|
MATTAM RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YEDA PALLE
|
TS-18-013-001-001/010181
(AMBAM)
|
3618013000NRG24270620230645341
|
27/06/2023
|
sudharshan
|
3618013WL014266
|
sudharshan
|
00078
|
CNRB0013516
|
250
|
250
|
Processed
|
03/07/2023
|
|
2985915733
|
|
MATTAM SUDHARSHAN
|
CANARA BANK(508532)
|
|
65
|
YEDA PALLE
|
TS-18-013-001-001/010183
(AMBAM)
|
3618013000NRG24270620230645343
|
27/06/2023
|
Anu
|
3618013WL014266
|
Anu
|
00078
|
CNRB0013516
|
510
|
510
|
Processed
|
03/07/2023
|
|
2985915775
|
|
Mrs. KURME ANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
YEDA PALLE
|
TS-18-013-001-001/010184
(AMBAM)
|
3618013000NRG24270620230645344
|
27/06/2023
|
Savithri
|
3618013WL014266
|
Savithri
|
00078
|
CNRB0013516
|
638
|
638
|
Processed
|
03/07/2023
|
|
2985915782
|
|
ONIGONDA SAVITHRI
|
CANARA BANK(508532)
|
|
67
|
YEDA PALLE
|
TS-18-013-001-001/010187
(AMBAM)
|
3618013000NRG24270620230645345
|
27/06/2023
|
Rajaiah
|
3618013WL014266
|
Rajaiah
|
00078
|
CNRB0013516
|
625
|
625
|
Processed
|
03/07/2023
|
|
2985915905
|
|
RAJUGOLLA RAJAIAH
|
CANARA BANK(508532)
|
|
68
|
YEDA PALLE
|
TS-18-013-001-001/010188
(AMBAM)
|
3618013000NRG24270620230645346
|
27/06/2023
|
Shiv Bai
|
3618013WL014266
|
Shiv Bai
|
00078
|
CNRB0013516
|
628
|
628
|
Processed
|
03/07/2023
|
|
2985915826
|
|
KURME SHIVA BAI
|
CANARA BANK(508532)
|
|
69
|
YEDA PALLE
|
TS-18-013-001-001/010190
(AMBAM)
|
3618013000NRG24270620230645347
|
27/06/2023
|
Manjula
|
3618013WL014266
|
Manjula
|
00078
|
CNRB0013516
|
622
|
622
|
Processed
|
03/07/2023
|
|
2985915795
|
|
MALLARAM MANJULA
|
CANARA BANK(508532)
|
|
70
|
YEDA PALLE
|
TS-18-013-001-001/010192
(AMBAM)
|
3618013000NRG24270620230645348
|
27/06/2023
|
Sayavva
|
3618013WL014266
|
Sayavva
|
00078
|
CNRB0013516
|
630
|
630
|
Processed
|
03/07/2023
|
|
2985915724
|
|
TOTA SAYAVVA
|
CANARA BANK(508532)
|
|
71
|
YEDA PALLE
|
TS-18-013-001-001/010198
(AMBAM)
|
3618013000NRG24270620230645349
|
27/06/2023
|
Rajaiah
|
3618013WL014266
|
Rajaiah
|
00078
|
CNRB0013516
|
628
|
628
|
Processed
|
03/07/2023
|
|
2985915841
|
|
Rajaiah Kummari
|
GENERAL POST OFFICE(607245)
|
|
72
|
YEDA PALLE
|
TS-18-013-001-001/010205
(AMBAM)
|
3618013000NRG24270620230645350
|
27/06/2023
|
Savithri
|
3618013WL014266
|
Savithri
|
00078
|
CNRB0013516
|
248
|
248
|
Processed
|
03/07/2023
|
|
2985915888
|
|
MS UDUMU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
YEDA PALLE
|
TS-18-013-001-001/010206
(AMBAM)
|
3618013000NRG24270620230645351
|
27/06/2023
|
Anusuya
|
3618013WL014266
|
Anusuya
|
00078
|
CNRB0013516
|
623
|
623
|
Processed
|
03/07/2023
|
|
2985915921
|
|
UDMU ANUSUYA
|
CANARA BANK(508532)
|
|
74
|
YEDA PALLE
|
TS-18-013-001-001/010208
(AMBAM)
|
3618013000NRG24270620230645352
|
27/06/2023
|
Narsavva
|
3618013WL014266
|
Narsavva
|
00078
|
CNRB0013516
|
623
|
623
|
Processed
|
03/07/2023
|
|
2985915720
|
|
Mrs. KONDEGALA NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
YEDA PALLE
|
TS-18-013-001-001/010216
(AMBAM)
|
3618013000NRG24270620230645354
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
511
|
511
|
Processed
|
03/07/2023
|
|
2985915925
|
|
MISS KONDENGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
YEDA PALLE
|
TS-18-013-001-001/010220
(AMBAM)
|
3618013000NRG24270620230645355
|
27/06/2023
|
Shakuntala
|
3618013WL014266
|
Shakuntala
|
00078
|
CNRB0013516
|
373
|
373
|
Processed
|
03/07/2023
|
|
2985915834
|
|
SHAKUNTHALA BHOI
|
CANARA BANK(508532)
|
|
77
|
YEDA PALLE
|
TS-18-013-001-001/010224
(AMBAM)
|
3618013000NRG24270620230645356
|
27/06/2023
|
Peddemma
|
3618013WL014266
|
Peddemma
|
00078
|
CNRB0013516
|
639
|
639
|
Processed
|
03/07/2023
|
|
2985915816
|
|
NAGAM PEDDAVVA
|
CANARA BANK(508532)
|
|
78
|
YEDA PALLE
|
TS-18-013-001-001/010228
(AMBAM)
|
3618013000NRG24270620230645358
|
27/06/2023
|
Aruna
|
3618013WL014266
|
Aruna
|
00078
|
CNRB0013516
|
514
|
514
|
Processed
|
03/07/2023
|
|
2985915832
|
|
SUNNAPU ARUNA
|
CANARA BANK(508532)
|
|
79
|
YEDA PALLE
|
TS-18-013-001-001/010228
(AMBAM)
|
3618013000NRG24270620230645357
|
27/06/2023
|
Sudarshan
|
3618013WL014266
|
Sudarshan
|
00078
|
CNRB0013516
|
255
|
255
|
Processed
|
03/07/2023
|
|
2985915706
|
|
SUNNAPU SUDHARSAN
|
CANARA BANK(508532)
|
|
80
|
YEDA PALLE
|
TS-18-013-001-001/010234
(AMBAM)
|
3618013000NRG24270620230645360
|
27/06/2023
|
Laxmaiah
|
3618013WL014266
|
Laxmaiah
|
00078
|
CNRB0013516
|
637
|
637
|
Processed
|
03/07/2023
|
|
2985915762
|
|
LAKSHMAIAH SUNNAPU
|
CANARA BANK(508532)
|
|
81
|
YEDA PALLE
|
TS-18-013-001-001/010239
(AMBAM)
|
3618013000NRG24270620230645362
|
27/06/2023
|
laxman
|
3618013WL014266
|
laxman
|
00078
|
CNRB0013516
|
510
|
510
|
Processed
|
03/07/2023
|
|
2985915878
|
|
laxman chakali chakali
|
GENERAL POST OFFICE(607245)
|
|
82
|
YEDA PALLE
|
TS-18-013-001-001/010243
(AMBAM)
|
3618013000NRG24270620230645364
|
27/06/2023
|
Devaiah
|
3618013WL014266
|
Devaiah
|
00078
|
CNRB0013516
|
638
|
638
|
Processed
|
03/07/2023
|
|
2985915907
|
|
GOPARI DEVAIAH
|
CANARA BANK(508532)
|
|
83
|
YEDA PALLE
|
TS-18-013-001-001/010243
(AMBAM)
|
3618013000NRG24270620230645363
|
27/06/2023
|
Padma
|
3618013WL014266
|
Padma
|
00078
|
CNRB0013516
|
510
|
510
|
Processed
|
03/07/2023
|
|
2985915707
|
|
GOPARI PADMAVATHI
|
CANARA BANK(508532)
|
|
84
|
YEDA PALLE
|
TS-18-013-001-001/010244
(AMBAM)
|
3618013000NRG24270620230645365
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
638
|
638
|
Processed
|
03/07/2023
|
|
2985915890
|
|
GOPARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YEDA PALLE
|
TS-18-013-001-001/010251
(AMBAM)
|
3618013000NRG24270620230645366
|
27/06/2023
|
Anusuya
|
3618013WL014266
|
Anusuya
|
00078
|
CNRB0013516
|
510
|
510
|
Processed
|
03/07/2023
|
|
2985915898
|
|
MISS THOTA ANSUYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
YEDA PALLE
|
TS-18-013-001-001/010252
(AMBAM)
|
3618013000NRG24270620230645367
|
27/06/2023
|
Chinna Gangaram
|
3618013WL014266
|
Chinna Gangaram
|
00078
|
CNRB0013516
|
129
|
129
|
Processed
|
03/07/2023
|
|
2985915693
|
|
Chinna Gangaram Embari
|
GENERAL POST OFFICE(607245)
|
|
87
|
YEDA PALLE
|
TS-18-013-001-001/010255
(AMBAM)
|
3618013000NRG24270620230645368
|
27/06/2023
|
Saleem
|
3618013WL014266
|
Saleem
|
00078
|
CNRB0013516
|
644
|
644
|
Processed
|
03/07/2023
|
|
2985915749
|
|
Mr. SHAIK SALEEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
YEDA PALLE
|
TS-18-013-001-001/010259
(AMBAM)
|
3618013000NRG24270620230645369
|
27/06/2023
|
vijaya
|
3618013WL014266
|
vijaya
|
00078
|
CNRB0013516
|
625
|
625
|
Processed
|
03/07/2023
|
|
2985915698
|
|
KONDENGAL VIJAYA
|
CANARA BANK(508532)
|
|
89
|
YEDA PALLE
|
TS-18-013-001-001/010265
(AMBAM)
|
3618013000NRG24270620230645370
|
27/06/2023
|
Gangaram
|
3618013WL014266
|
Gangaram
|
00078
|
CNRB0013516
|
628
|
628
|
Processed
|
03/07/2023
|
|
2985915831
|
|
BORGAM GANGADHAR
|
CANARA BANK(508532)
|
|
90
|
YEDA PALLE
|
TS-18-013-001-001/010265
(AMBAM)
|
3618013000NRG24270620230645371
|
27/06/2023
|
Savitri
|
3618013WL014266
|
Savitri
|
00078
|
CNRB0013516
|
628
|
628
|
Processed
|
03/07/2023
|
|
2985915893
|
|
MISS BORGAM SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
YEDA PALLE
|
TS-18-013-001-001/010266
(AMBAM)
|
3618013000NRG24270620230645373
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
519
|
519
|
Processed
|
03/07/2023
|
|
2985915708
|
|
LAXMI SUNNAPU
|
CANARA BANK(508532)
|
|
92
|
YEDA PALLE
|
TS-18-013-001-001/010266
(AMBAM)
|
3618013000NRG24270620230645372
|
27/06/2023
|
Ramulu
|
3618013WL014266
|
Ramulu
|
00078
|
CNRB0013516
|
389
|
389
|
Processed
|
03/07/2023
|
|
2985915824
|
|
SUNNAPU RAMULU
|
CANARA BANK(508532)
|
|
93
|
YEDA PALLE
|
TS-18-013-001-001/010268
(AMBAM)
|
3618013000NRG24270620230645374
|
27/06/2023
|
Dathu
|
3618013WL014266
|
Dathu
|
00078
|
CNRB0013516
|
498
|
498
|
Processed
|
03/07/2023
|
|
2985915758
|
|
DATHU ALIAS DATHAIAH
|
CANARA BANK(508532)
|
|
94
|
YEDA PALLE
|
TS-18-013-001-001/010274
(AMBAM)
|
3618013000NRG24270620230645375
|
27/06/2023
|
Maniyymma
|
3618013WL014266
|
Maniyymma
|
00078
|
CNRB0013516
|
497
|
497
|
Processed
|
03/07/2023
|
|
2985915713
|
|
Mrs. YARROLLA MANEVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
YEDA PALLE
|
TS-18-013-001-001/010275
(AMBAM)
|
3618013000NRG24270620230645376
|
27/06/2023
|
Gangaram
|
3618013WL014266
|
Gangaram
|
00078
|
CNRB0013516
|
628
|
628
|
Processed
|
03/07/2023
|
|
2985915756
|
|
KONDENGALA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YEDA PALLE
|
TS-18-013-001-001/010276
(AMBAM)
|
3618013000NRG24270620230645377
|
27/06/2023
|
Lavanya
|
3618013WL014266
|
Lavanya
|
00078
|
CNRB0013516
|
638
|
638
|
Processed
|
03/07/2023
|
|
2985915813
|
|
LAVANYA PENTA
|
CANARA BANK(508532)
|
|
97
|
YEDA PALLE
|
TS-18-013-001-001/010287
(AMBAM)
|
3618013000NRG24270620230645379
|
27/06/2023
|
Sayavva
|
3618013WL014266
|
Sayavva
|
00078
|
CNRB0013516
|
638
|
638
|
Processed
|
03/07/2023
|
|
2985915683
|
|
JUTTU SAYAVVA
|
CANARA BANK(508532)
|
|
98
|
YEDA PALLE
|
TS-18-013-001-001/010293
(AMBAM)
|
3618013000NRG24270620230645380
|
27/06/2023
|
Sayamma
|
3618013WL014266
|
Sayamma
|
00078
|
CNRB0013516
|
504
|
504
|
Processed
|
03/07/2023
|
|
2985915885
|
|
SAYAMMA PARUSA
|
CANARA BANK(508532)
|
|
99
|
YEDA PALLE
|
TS-18-013-001-001/010299
(AMBAM)
|
3618013000NRG24270620230645381
|
27/06/2023
|
Poshavva
|
3618013WL014266
|
Poshavva
|
00078
|
CNRB0013516
|
628
|
628
|
Processed
|
03/07/2023
|
|
2985915725
|
|
POSHAVVA BOI
|
CANARA BANK(508532)
|
|
100
|
YEDA PALLE
|
TS-18-013-001-001/010300
(AMBAM)
|
3618013000NRG24270620230645382
|
27/06/2023
|
Kalavathi
|
3618013WL014266
|
Kalavathi
|
00078
|
CNRB0013516
|
622
|
622
|
Processed
|
03/07/2023
|
|
2985915915
|
|
KALAVATHI KANKELLI
|
CANARA BANK(508532)
|
|
101
|
YEDA PALLE
|
TS-18-013-001-001/010307
(AMBAM)
|
3618013000NRG24270620230645383
|
27/06/2023
|
Nagamani
|
3618013WL014266
|
Nagamani
|
00078
|
CNRB0013516
|
373
|
373
|
Processed
|
03/07/2023
|
|
2985915895
|
|
Mrs. JELLA NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
YEDA PALLE
|
TS-18-013-001-001/010308
(AMBAM)
|
3618013000NRG24270620230645384
|
27/06/2023
|
Bhoolaxmi
|
3618013WL014266
|
Bhoolaxmi
|
00078
|
CNRB0013516
|
628
|
628
|
Processed
|
03/07/2023
|
|
2985915836
|
|
KONDENGALA BHULAKASHMI
|
CANARA BANK(508532)
|
|
103
|
YEDA PALLE
|
TS-18-013-001-001/010313
(AMBAM)
|
3618013000NRG24270620230645385
|
27/06/2023
|
Aashavva
|
3618013WL014266
|
Aashavva
|
00078
|
CNRB0013516
|
628
|
628
|
Processed
|
03/07/2023
|
|
2985915688
|
|
SUNNAM ASHAVVA
|
CANARA BANK(508532)
|
|
104
|
YEDA PALLE
|
TS-18-013-001-001/010315
(AMBAM)
|
3618013000NRG24270620230645386
|
27/06/2023
|
Devaiah
|
3618013WL014266
|
Devaiah
|
00078
|
CNRB0013516
|
377
|
377
|
Processed
|
03/07/2023
|
|
2985915823
|
|
MR KURME DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
YEDA PALLE
|
TS-18-013-001-001/010315
(AMBAM)
|
3618013000NRG24270620230645387
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
126
|
126
|
Processed
|
03/07/2023
|
|
2985915827
|
|
KURME LAXMI
|
CANARA BANK(508532)
|
|
106
|
YEDA PALLE
|
TS-18-013-001-001/010317
(AMBAM)
|
3618013000NRG24270620230645388
|
27/06/2023
|
Madhavi
|
3618013WL014266
|
Madhavi
|
00078
|
CNRB0013516
|
638
|
638
|
Processed
|
03/07/2023
|
|
2985915685
|
|
MISS KURME MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
YEDA PALLE
|
TS-18-013-001-001/010318
(AMBAM)
|
3618013000NRG24270620230645389
|
27/06/2023
|
Lasmaiah
|
3618013WL014266
|
Lasmaiah
|
00078
|
CNRB0013516
|
628
|
628
|
Processed
|
03/07/2023
|
|
2985915769
|
|
LASUMAIAH KURME
|
CANARA BANK(508532)
|
|
108
|
YEDA PALLE
|
TS-18-013-001-001/010318
(AMBAM)
|
3618013000NRG24270620230645390
|
27/06/2023
|
Nagamani
|
3618013WL014266
|
Nagamani
|
00078
|
CNRB0013516
|
628
|
628
|
Processed
|
03/07/2023
|
|
2985915684
|
|
Nagamani Kurme
|
GENERAL POST OFFICE(607245)
|
|
109
|
YEDA PALLE
|
TS-18-013-001-001/010319
(AMBAM)
|
3618013000NRG24270620230645391
|
27/06/2023
|
Chinna Shivaiah
|
3618013WL014266
|
Chinna Shivaiah
|
00078
|
CNRB0013516
|
644
|
644
|
Processed
|
03/07/2023
|
|
2985915699
|
|
Mr. KURME CHINNA SHIVAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
YEDA PALLE
|
TS-18-013-001-001/010319
(AMBAM)
|
3618013000NRG24270620230645392
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
644
|
644
|
Processed
|
03/07/2023
|
|
2985915689
|
|
Mrs. KURME GANGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
YEDA PALLE
|
TS-18-013-001-001/010320
(AMBAM)
|
3618013000NRG24270620230645393
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
643
|
643
|
Processed
|
03/07/2023
|
|
2985915686
|
|
KURME LAXMI
|
CANARA BANK(508532)
|
|
112
|
YEDA PALLE
|
TS-18-013-001-001/010322
(AMBAM)
|
3618013000NRG24270620230645394
|
27/06/2023
|
Bhumaiah
|
3618013WL014266
|
Bhumaiah
|
00078
|
CNRB0013516
|
625
|
625
|
Processed
|
03/07/2023
|
|
2985915829
|
|
Mr. MEKA BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
YEDA PALLE
|
TS-18-013-001-001/010322
(AMBAM)
|
3618013000NRG24270620230645395
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
625
|
625
|
Processed
|
03/07/2023
|
|
2985915682
|
|
MEKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YEDA PALLE
|
TS-18-013-001-001/010323
(AMBAM)
|
3618013000NRG24270620230645396
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
648
|
648
|
Processed
|
03/07/2023
|
|
2985915709
|
|
SUNNAPU LAXMI
|
CANARA BANK(508532)
|
|
115
|
YEDA PALLE
|
TS-18-013-001-001/010325
(AMBAM)
|
3618013000NRG24270620230645397
|
27/06/2023
|
Narsavva
|
3618013WL014266
|
Narsavva
|
00078
|
CNRB0013516
|
377
|
377
|
Processed
|
03/07/2023
|
|
2985915734
|
|
Mrs. RUDRARAM NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
YEDA PALLE
|
TS-18-013-001-001/010327
(AMBAM)
|
3618013000NRG24270620230645398
|
27/06/2023
|
Sayavva
|
3618013WL014266
|
Sayavva
|
00078
|
CNRB0013516
|
621
|
621
|
Processed
|
03/07/2023
|
|
2985915727
|
|
KONDENGALA SAYAVVA
|
CANARA BANK(508532)
|
|
117
|
YEDA PALLE
|
TS-18-013-001-001/010328
(AMBAM)
|
3618013000NRG24270620230645399
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
389
|
389
|
Processed
|
03/07/2023
|
|
2985915922
|
|
SUNNAPU LAXMI
|
CANARA BANK(508532)
|
|
118
|
YEDA PALLE
|
TS-18-013-001-001/010328
(AMBAM)
|
3618013000NRG24270620230645400
|
27/06/2023
|
Poshetty
|
3618013WL014266
|
Poshetty
|
00078
|
CNRB0013516
|
259
|
259
|
Processed
|
03/07/2023
|
|
2985915763
|
|
POSHETTY SUNNAPU
|
CANARA BANK(508532)
|
|
119
|
YEDA PALLE
|
TS-18-013-001-001/010329
(AMBAM)
|
3618013000NRG24270620230645401
|
27/06/2023
|
Sulochana
|
3618013WL014266
|
Sulochana
|
00078
|
CNRB0013516
|
637
|
637
|
Processed
|
03/07/2023
|
|
2985915874
|
|
Mrs. KONDENGALA SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
YEDA PALLE
|
TS-18-013-001-001/010330
(AMBAM)
|
3618013000NRG24270620230645402
|
27/06/2023
|
Swaroopa
|
3618013WL014266
|
Swaroopa
|
00078
|
CNRB0013516
|
511
|
511
|
Processed
|
03/07/2023
|
|
2985915778
|
|
Mrs. KANKELLI SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
YEDA PALLE
|
TS-18-013-001-001/010331
(AMBAM)
|
3618013000NRG24270620230645403
|
27/06/2023
|
Nadipi Gangaram
|
3618013WL014266
|
Nadipi Gangaram
|
00078
|
CNRB0013516
|
637
|
637
|
Processed
|
03/07/2023
|
|
2985915811
|
|
GANGARAM NADPI SUNNAM
|
CANARA BANK(508532)
|
|
122
|
YEDA PALLE
|
TS-18-013-001-001/010336
(AMBAM)
|
3618013000NRG24270620230645404
|
27/06/2023
|
kalpana
|
3618013WL014266
|
kalpana
|
00078
|
CNRB0013516
|
377
|
377
|
Processed
|
03/07/2023
|
|
2985915773
|
|
Mrs. MERUGU KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
YEDA PALLE
|
TS-18-013-001-001/010340
(AMBAM)
|
3618013000NRG24270620230645405
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
498
|
498
|
Processed
|
03/07/2023
|
|
2985915716
|
|
MAKA LAKSHMI
|
CANARA BANK(508532)
|
|
124
|
YEDA PALLE
|
TS-18-013-001-001/010341
(AMBAM)
|
3618013000NRG24270620230645406
|
27/06/2023
|
Pedda Tammanna
|
3618013WL014266
|
Pedda Tammanna
|
00078
|
CNRB0013516
|
625
|
625
|
Processed
|
03/07/2023
|
|
2985915909
|
|
Mr. KURME THAMMU GONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
YEDA PALLE
|
TS-18-013-001-001/010342
(AMBAM)
|
3618013000NRG24270620230645407
|
27/06/2023
|
Ramulu
|
3618013WL014266
|
Ramulu
|
00078
|
CNRB0013516
|
500
|
500
|
Processed
|
03/07/2023
|
|
2985915910
|
|
RAMULU GOPER
|
CANARA BANK(508532)
|
|
126
|
YEDA PALLE
|
TS-18-013-001-001/010343
(AMBAM)
|
3618013000NRG24270620230645408
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
622
|
622
|
Processed
|
03/07/2023
|
|
2985915924
|
|
CHAKALI LAXMI
|
CANARA BANK(508532)
|
|
127
|
YEDA PALLE
|
TS-18-013-001-001/010344
(AMBAM)
|
3618013000NRG24270620230645409
|
27/06/2023
|
Rukmavva
|
3618013WL014266
|
Rukmavva
|
00078
|
CNRB0013516
|
515
|
515
|
Processed
|
03/07/2023
|
|
2985915696
|
|
PARMINI RUKMAVVA
|
CANARA BANK(508532)
|
|
128
|
YEDA PALLE
|
TS-18-013-001-001/010345
(AMBAM)
|
3618013000NRG24270620230645410
|
27/06/2023
|
Raju
|
3618013WL014266
|
Raju
|
00078
|
CNRB0013516
|
643
|
643
|
Processed
|
03/07/2023
|
|
2985915821
|
|
MR EMBARI SAILU
|
STATE BANK OF INDIA(508548)
|
|
129
|
YEDA PALLE
|
TS-18-013-001-001/010346
(AMBAM)
|
3618013000NRG24270620230645411
|
27/06/2023
|
Poshetty
|
3618013WL014266
|
Poshetty
|
00078
|
CNRB0013516
|
637
|
637
|
Processed
|
03/07/2023
|
|
2985915897
|
|
MR GOPARI POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
130
|
YEDA PALLE
|
TS-18-013-001-001/010346
(AMBAM)
|
3618013000NRG24270620230645412
|
27/06/2023
|
Savitha
|
3618013WL014266
|
Savitha
|
00078
|
CNRB0013516
|
625
|
625
|
Processed
|
03/07/2023
|
|
2985915687
|
|
GOPAR SAVITHA
|
CANARA BANK(508532)
|
|
131
|
YEDA PALLE
|
TS-18-013-001-001/010347
(AMBAM)
|
3618013000NRG24270620230645413
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
621
|
621
|
Processed
|
03/07/2023
|
|
2985915718
|
|
YERROLLA LAXMI
|
CANARA BANK(508532)
|
|
132
|
YEDA PALLE
|
TS-18-013-001-001/010356
(AMBAM)
|
3618013000NRG24270620230645414
|
27/06/2023
|
Jyothi
|
3618013WL014266
|
Jyothi
|
00078
|
CNRB0013516
|
622
|
622
|
Processed
|
03/07/2023
|
|
2985915728
|
|
MS KONDENGALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
YEDA PALLE
|
TS-18-013-001-001/010357
(AMBAM)
|
3618013000NRG24270620230645416
|
27/06/2023
|
Anita
|
3618013WL014266
|
Anita
|
00078
|
CNRB0013516
|
637
|
637
|
Processed
|
03/07/2023
|
|
2985915889
|
|
MS EMBARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
YEDA PALLE
|
TS-18-013-001-001/010363
(AMBAM)
|
3618013000NRG24270620230645418
|
27/06/2023
|
Isthari
|
3618013WL014266
|
Isthari
|
00078
|
CNRB0013516
|
249
|
249
|
Processed
|
03/07/2023
|
|
2985915739
|
|
EMBARI ISTHARI
|
CANARA BANK(508532)
|
|
135
|
YEDA PALLE
|
TS-18-013-001-001/010363
(AMBAM)
|
3618013000NRG24270620230645419
|
27/06/2023
|
Savitri
|
3618013WL014266
|
Savitri
|
00078
|
CNRB0013516
|
249
|
249
|
Processed
|
03/07/2023
|
|
2985915891
|
|
SAVITRI EMBERI
|
CANARA BANK(508532)
|
|
136
|
YEDA PALLE
|
TS-18-013-001-001/010364
(AMBAM)
|
3618013000NRG24270620230645420
|
27/06/2023
|
gouravva
|
3618013WL014266
|
gouravva
|
00078
|
CNRB0013516
|
628
|
628
|
Processed
|
03/07/2023
|
|
2985915783
|
|
THOTA GOURAVVA
|
CANARA BANK(508532)
|
|
137
|
YEDA PALLE
|
TS-18-013-001-001/010365
(AMBAM)
|
3618013000NRG24270620230645421
|
27/06/2023
|
lata
|
3618013WL014266
|
lata
|
00078
|
CNRB0013516
|
643
|
643
|
Processed
|
03/07/2023
|
|
2985915800
|
|
MRS MERUGU LATHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
YEDA PALLE
|
TS-18-013-001-001/010366
(AMBAM)
|
3618013000NRG24270620230645422
|
27/06/2023
|
Sailu
|
3618013WL014266
|
Sailu
|
00078
|
CNRB0013516
|
637
|
637
|
Processed
|
03/07/2023
|
|
2985915745
|
|
MR EMBARI SAILU
|
STATE BANK OF INDIA(508548)
|
|
139
|
YEDA PALLE
|
TS-18-013-001-001/010366
(AMBAM)
|
3618013000NRG24270620230645423
|
27/06/2023
|
SUNITHA EMBARI
|
3618013WL014266
|
SUNITHA EMBARI
|
00078
|
CNRB0013516
|
637
|
637
|
Processed
|
03/07/2023
|
|
2985915777
|
|
EMBARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
YEDA PALLE
|
TS-18-013-001-001/010369
(AMBAM)
|
3618013000NRG24270620230645424
|
27/06/2023
|
Shyamala
|
3618013WL014266
|
Shyamala
|
00078
|
CNRB0013516
|
514
|
514
|
Processed
|
03/07/2023
|
|
2985915835
|
|
SHYAMALA NAGAM
|
CANARA BANK(508532)
|
|
141
|
YEDA PALLE
|
TS-18-013-001-001/010370
(AMBAM)
|
3618013000NRG24270620230645425
|
27/06/2023
|
Savithri
|
3618013WL014266
|
Savithri
|
00078
|
CNRB0013516
|
519
|
519
|
Processed
|
03/07/2023
|
|
2985915753
|
|
SUNNAPU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
YEDA PALLE
|
TS-18-013-001-001/010376
(AMBAM)
|
3618013000NRG24270620230645426
|
27/06/2023
|
Rukmini
|
3618013WL014266
|
Rukmini
|
00078
|
CNRB0013516
|
651
|
651
|
Processed
|
03/07/2023
|
|
2985915723
|
|
BOI RUKMINI
|
CANARA BANK(508532)
|
|
143
|
YEDA PALLE
|
TS-18-013-001-001/010379
(AMBAM)
|
3618013000NRG24270620230645428
|
27/06/2023
|
Narsimlu
|
3618013WL014266
|
Narsimlu
|
00078
|
CNRB0013516
|
129
|
129
|
Processed
|
03/07/2023
|
|
2985915700
|
|
EMBARI NARSIMLU
|
CANARA BANK(508532)
|
|
144
|
YEDA PALLE
|
TS-18-013-001-001/010392
(AMBAM)
|
3618013000NRG24270620230645429
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
644
|
644
|
Processed
|
03/07/2023
|
|
2985915919
|
|
MS MAKKADOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
YEDA PALLE
|
TS-18-013-001-001/010396
(AMBAM)
|
3618013000NRG24270620230645430
|
27/06/2023
|
devi
|
3618013WL014266
|
devi
|
00078
|
CNRB0013516
|
651
|
651
|
Processed
|
03/07/2023
|
|
2985915810
|
|
MRS KONDENGALA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
YEDA PALLE
|
TS-18-013-001-001/010400
(AMBAM)
|
3618013000NRG24270620230645431
|
27/06/2023
|
AOUSULA PRADEEP
|
3618013WL014266
|
AOUSULA PRADEEP
|
00078
|
CNRB0013516
|
623
|
623
|
Processed
|
03/07/2023
|
|
2985915785
|
|
MR AOUSULA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
147
|
YEDA PALLE
|
TS-18-013-001-001/010401
(AMBAM)
|
3618013000NRG24270620230645433
|
27/06/2023
|
Nadipi Sailoo
|
3618013WL014266
|
Nadipi Sailoo
|
00078
|
CNRB0013516
|
625
|
625
|
Processed
|
03/07/2023
|
|
2985915768
|
|
EMBARI SAILU
|
CANARA BANK(508532)
|
|
148
|
YEDA PALLE
|
TS-18-013-001-001/010403
(AMBAM)
|
3618013000NRG24270620230645434
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
623
|
623
|
Processed
|
03/07/2023
|
|
2985915738
|
|
MISS SANDHARI JAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
YEDA PALLE
|
TS-18-013-001-001/010407
(AMBAM)
|
3618013000NRG24270620230645436
|
27/06/2023
|
Baghya
|
3618013WL014266
|
Baghya
|
00078
|
CNRB0013516
|
651
|
651
|
Processed
|
03/07/2023
|
|
2985915822
|
|
MRS SUNNAPU BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
YEDA PALLE
|
TS-18-013-001-001/010412
(AMBAM)
|
3618013000NRG24270620230645437
|
27/06/2023
|
Swaroopa
|
3618013WL014266
|
Swaroopa
|
00078
|
CNRB0013516
|
643
|
643
|
Processed
|
03/07/2023
|
|
2985915791
|
|
Mrs. GONE SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
YEDA PALLE
|
TS-18-013-001-001/010415
(AMBAM)
|
3618013000NRG24270620230645438
|
27/06/2023
|
Sailoo
|
3618013WL014266
|
Sailoo
|
00078
|
CNRB0013516
|
498
|
498
|
Processed
|
03/07/2023
|
|
2985915770
|
|
Mr. KURIME SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
YEDA PALLE
|
TS-18-013-001-001/010415
(AMBAM)
|
3618013000NRG24270620230645439
|
27/06/2023
|
Sunitha
|
3618013WL014266
|
Sunitha
|
00078
|
CNRB0013516
|
623
|
623
|
Processed
|
03/07/2023
|
|
2985915767
|
|
Mrs. KURIME SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
YEDA PALLE
|
TS-18-013-001-001/010416
(AMBAM)
|
3618013000NRG24270620230645440
|
27/06/2023
|
Abbiah
|
3618013WL014266
|
Abbiah
|
00078
|
CNRB0013516
|
377
|
377
|
Processed
|
03/07/2023
|
|
2985915744
|
|
MANGARI ABBAIAH
|
CANARA BANK(508532)
|
|
154
|
YEDA PALLE
|
TS-18-013-001-001/010417
(AMBAM)
|
3618013000NRG24270620230645441
|
27/06/2023
|
Mamatha
|
3618013WL014266
|
Mamatha
|
00078
|
CNRB0013516
|
125
|
125
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
YEDA PALLE
|
TS-18-013-001-001/010420
(AMBAM)
|
3618013000NRG24270620230645442
|
27/06/2023
|
laxmi
|
3618013WL014266
|
laxmi
|
00078
|
CNRB0013516
|
623
|
623
|
Processed
|
03/07/2023
|
|
2985915786
|
|
NEERADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
YEDA PALLE
|
TS-18-013-001-001/010423
(AMBAM)
|
3618013000NRG24270620230645444
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
625
|
625
|
Processed
|
03/07/2023
|
|
2985915722
|
|
Mrs. THOTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
YEDA PALLE
|
TS-18-013-001-001/010424
(AMBAM)
|
3618013000NRG24270620230645445
|
27/06/2023
|
Sujatha
|
3618013WL014266
|
Sujatha
|
00078
|
CNRB0013516
|
621
|
621
|
Processed
|
03/07/2023
|
|
2985915717
|
|
SUNNAPU SUJATHA
|
CANARA BANK(508532)
|
|
158
|
YEDA PALLE
|
TS-18-013-001-001/010432
(AMBAM)
|
3618013000NRG24270620230645446
|
27/06/2023
|
Narayana
|
3618013WL014266
|
Narayana
|
00078
|
CNRB0013516
|
250
|
250
|
Processed
|
03/07/2023
|
|
2985915755
|
|
NARAYANA EMBARI
|
CANARA BANK(508532)
|
|
159
|
YEDA PALLE
|
TS-18-013-001-001/010432
(AMBAM)
|
3618013000NRG24270620230645447
|
27/06/2023
|
saraswathi
|
3618013WL014266
|
saraswathi
|
00078
|
CNRB0013516
|
625
|
625
|
Processed
|
03/07/2023
|
|
2985915894
|
|
SARSWATHI EMBRERI
|
CANARA BANK(508532)
|
|
160
|
YEDA PALLE
|
TS-18-013-001-001/010433
(AMBAM)
|
3618013000NRG24270620230645448
|
27/06/2023
|
Chinna Gangaram
|
3618013WL014266
|
Chinna Gangaram
|
00078
|
CNRB0013516
|
515
|
515
|
Processed
|
03/07/2023
|
|
2985915757
|
|
KANKALLI CHINNA GANGARAM
|
CANARA BANK(508532)
|
|
161
|
YEDA PALLE
|
TS-18-013-001-001/010435
(AMBAM)
|
3618013000NRG24270620230645450
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
386
|
386
|
Processed
|
03/07/2023
|
|
2985915703
|
|
Mrs. NAGAM LAXMI W O NAGA BHUSHANAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
YEDA PALLE
|
TS-18-013-001-001/010435
(AMBAM)
|
3618013000NRG24270620230645449
|
27/06/2023
|
Nagabhushan
|
3618013WL014266
|
Nagabhushan
|
00078
|
CNRB0013516
|
386
|
386
|
Processed
|
03/07/2023
|
|
2985915705
|
|
NAGAM NAGA BHUSHANM
|
CANARA BANK(508532)
|
|
163
|
YEDA PALLE
|
TS-18-013-001-001/010441
(AMBAM)
|
3618013000NRG24270620230645452
|
27/06/2023
|
Lalitha
|
3618013WL014266
|
Lalitha
|
00078
|
CNRB0013516
|
503
|
503
|
Processed
|
03/07/2023
|
|
2985915781
|
|
MERUGU LALITHA
|
CANARA BANK(508532)
|
|
164
|
YEDA PALLE
|
TS-18-013-001-001/010447
(AMBAM)
|
3618013000NRG24270620230645454
|
27/06/2023
|
Kashavva
|
3618013WL014266
|
Kashavva
|
00078
|
CNRB0013516
|
514
|
514
|
Processed
|
03/07/2023
|
|
2985915825
|
|
BOIE KASHAVVA KASHAVVA
|
CANARA BANK(508532)
|
|
165
|
YEDA PALLE
|
TS-18-013-001-001/010449
(AMBAM)
|
3618013000NRG24270620230645455
|
27/06/2023
|
chinna laxman
|
3618013WL014266
|
chinna laxman
|
00078
|
CNRB0013516
|
391
|
391
|
Processed
|
03/07/2023
|
|
2985915809
|
|
CHINNA LAXBAN BOJI
|
CANARA BANK(508532)
|
|
166
|
YEDA PALLE
|
TS-18-013-001-001/010449
(AMBAM)
|
3618013000NRG24270620230645456
|
27/06/2023
|
varsha
|
3618013WL014266
|
varsha
|
00078
|
CNRB0013516
|
521
|
521
|
Processed
|
03/07/2023
|
|
2985915747
|
|
Mrs. BOYI VARSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
YEDA PALLE
|
TS-18-013-001-001/010450
(AMBAM)
|
3618013000NRG24270620230645457
|
27/06/2023
|
Jyothi
|
3618013WL014266
|
Jyothi
|
00078
|
CNRB0013516
|
498
|
498
|
Processed
|
03/07/2023
|
|
2985915879
|
|
Jyothi jella jella
|
GENERAL POST OFFICE(607245)
|
|
168
|
YEDA PALLE
|
TS-18-013-001-001/010451
(AMBAM)
|
3618013000NRG24270620230645458
|
27/06/2023
|
Lakshmi
|
3618013WL014266
|
Lakshmi
|
00078
|
CNRB0013516
|
625
|
625
|
Processed
|
03/07/2023
|
|
2985915920
|
|
lakshmi neredi
|
GENERAL POST OFFICE(607245)
|
|
169
|
YEDA PALLE
|
TS-18-013-001-001/010454
(AMBAM)
|
3618013000NRG24270620230645459
|
27/06/2023
|
Rani
|
3618013WL014266
|
Rani
|
00078
|
CNRB0013516
|
498
|
498
|
Processed
|
03/07/2023
|
|
2985915697
|
|
Mrs. KONDENGALA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
YEDA PALLE
|
TS-18-013-001-001/010464
(AMBAM)
|
3618013000NRG24270620230645460
|
27/06/2023
|
pavani
|
3618013WL014266
|
pavani
|
00078
|
CNRB0013516
|
628
|
628
|
Processed
|
03/07/2023
|
|
2985915873
|
|
SUNNAM PAVANI
|
CANARA BANK(508532)
|
|
171
|
YEDA PALLE
|
TS-18-013-001-001/010467
(AMBAM)
|
3618013000NRG24270620230645461
|
27/06/2023
|
Anjavva
|
3618013WL014266
|
Anjavva
|
00078
|
CNRB0013516
|
509
|
509
|
Processed
|
03/07/2023
|
|
2985915799
|
|
Mrs. YERRELLI ANJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
YEDA PALLE
|
TS-18-013-001-001/010471
(AMBAM)
|
3618013000NRG24270620230645462
|
27/06/2023
|
Chinnamma
|
3618013WL014266
|
Chinnamma
|
00078
|
CNRB0013516
|
636
|
636
|
Processed
|
03/07/2023
|
|
2985915793
|
|
Mrs. YERROLLA CHINNAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
YEDA PALLE
|
TS-18-013-001-001/010472
(AMBAM)
|
3618013000NRG24270620230645463
|
27/06/2023
|
mamatha
|
3618013WL014266
|
mamatha
|
00078
|
CNRB0013516
|
625
|
625
|
Processed
|
03/07/2023
|
|
2985915731
|
|
Mrs. KONDENGALA MAMATHA W O SUDHARSHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
YEDA PALLE
|
TS-18-013-001-001/010473
(AMBAM)
|
3618013000NRG24270620230645464
|
27/06/2023
|
jyothi
|
3618013WL014266
|
jyothi
|
00078
|
CNRB0013516
|
643
|
643
|
Processed
|
03/07/2023
|
|
2985915798
|
|
Mrs. GALI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
YEDA PALLE
|
TS-18-013-001-001/010477
(AMBAM)
|
3618013000NRG24270620230645465
|
27/06/2023
|
Savithri
|
3618013WL014266
|
Savithri
|
00078
|
CNRB0013516
|
625
|
625
|
Processed
|
03/07/2023
|
|
2985915837
|
|
MALLARAM SAVITHRI
|
CANARA BANK(508532)
|
|
176
|
YEDA PALLE
|
TS-18-013-001-001/010479
(AMBAM)
|
3618013000NRG24270620230645466
|
27/06/2023
|
Ganga laxmi
|
3618013WL014266
|
Ganga laxmi
|
00078
|
CNRB0013516
|
509
|
509
|
Processed
|
03/07/2023
|
|
2985915692
|
|
SUNNAPU GANGA LAXMI
|
CANARA BANK(508532)
|
|
177
|
YEDA PALLE
|
TS-18-013-001-001/010480
(AMBAM)
|
3618013000NRG24270620230645467
|
27/06/2023
|
mamatha
|
3618013WL014266
|
mamatha
|
00078
|
CNRB0013516
|
636
|
636
|
Processed
|
03/07/2023
|
|
2985915730
|
|
SUNNAM MAMATA
|
CANARA BANK(508532)
|
|
178
|
YEDA PALLE
|
TS-18-013-001-001/010482
(AMBAM)
|
3618013000NRG24270620230645468
|
27/06/2023
|
mounika
|
3618013WL014266
|
mounika
|
00078
|
CNRB0013516
|
502
|
502
|
Processed
|
03/07/2023
|
|
2985915797
|
|
MOUNIKA DHUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
YEDA PALLE
|
TS-18-013-001-001/010482
(AMBAM)
|
3618013000NRG24270620230645469
|
27/06/2023
|
ramesh
|
3618013WL014266
|
ramesh
|
00078
|
CNRB0013516
|
502
|
502
|
Processed
|
03/07/2023
|
|
2985915750
|
|
DUDA RAMESH
|
CANARA BANK(508532)
|
|
180
|
YEDA PALLE
|
TS-18-013-001-001/010484
(AMBAM)
|
3618013000NRG24270620230645470
|
27/06/2023
|
Laxmi
|
3618013WL014266
|
Laxmi
|
00078
|
CNRB0013516
|
636
|
636
|
Processed
|
03/07/2023
|
|
2985915704
|
|
BOYI LAXMI
|
CANARA BANK(508532)
|
|
181
|
YEDA PALLE
|
TS-18-013-001-001/010488
(AMBAM)
|
3618013000NRG24270620230645471
|
27/06/2023
|
rekha
|
3618013WL014266
|
rekha
|
00078
|
CNRB0013516
|
255
|
255
|
Processed
|
03/07/2023
|
|
2985915880
|
|
MRS JELLA REKHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
YEDA PALLE
|
TS-18-013-001-001/010492
(AMBAM)
|
3618013000NRG24270620230645472
|
27/06/2023
|
swapna
|
3618013WL014266
|
swapna
|
00078
|
CNRB0013516
|
636
|
636
|
Processed
|
03/07/2023
|
|
2985915876
|
|
SWAPNA SUNNAM
|
CANARA BANK(508532)
|
|
183
|
YEDA PALLE
|
TS-18-013-001-001/010498
(AMBAM)
|
3618013000NRG24270620230645473
|
27/06/2023
|
swarupa
|
3618013WL014266
|
swarupa
|
00078
|
CNRB0013516
|
375
|
375
|
Processed
|
03/07/2023
|
|
2985915784
|
|
Mrs. THOTA SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
YEDA PALLE
|
TS-18-013-001-001/010499
(AMBAM)
|
3618013000NRG24270620230645474
|
27/06/2023
|
laxmi
|
3618013WL014266
|
laxmi
|
00078
|
CNRB0013516
|
622
|
622
|
Processed
|
03/07/2023
|
|
2985915702
|
|
laxmi jella
|
GENERAL POST OFFICE(607245)
|
|
185
|
YEDA PALLE
|
TS-18-013-001-001/010499
(AMBAM)
|
3618013000NRG24270620230645475
|
27/06/2023
|
Srinu
|
3618013WL014266
|
Srinu
|
00078
|
CNRB0013516
|
622
|
622
|
Processed
|
03/07/2023
|
|
2985915742
|
|
JELLA SRINU
|
CANARA BANK(508532)
|
|
186
|
YEDA PALLE
|
TS-18-013-001-001/010501
(AMBAM)
|
3618013000NRG24270620230645476
|
27/06/2023
|
Gangamani
|
3618013WL014266
|
Gangamani
|
00078
|
CNRB0013516
|
628
|
628
|
Processed
|
03/07/2023
|
|
2985915736
|
|
MALLARAM GANGAMANI
|
CANARA BANK(508532)
|
|
187
|
YEDA PALLE
|
TS-18-013-001-001/010508
(AMBAM)
|
3618013000NRG24270620230645477
|
27/06/2023
|
Nadpi Gangadhar
|
3618013WL014266
|
Nadpi Gangadhar
|
00078
|
CNRB0013516
|
249
|
249
|
Processed
|
03/07/2023
|
|
2985915788
|
|
GONE NADIPI GANGADHAR
|
CANARA BANK(508532)
|
|
188
|
YEDA PALLE
|
TS-18-013-001-001/010509
(AMBAM)
|
3618013000NRG24270620230645478
|
27/06/2023
|
Sailu
|
3618013WL014266
|
Sailu
|
00078
|
CNRB0013516
|
639
|
639
|
Processed
|
03/07/2023
|
|
2985915780
|
|
KASWA SAILU
|
CANARA BANK(508532)
|
|
189
|
YEDA PALLE
|
TS-18-013-001-001/010511
(AMBAM)
|
3618013000NRG24270620230645479
|
27/06/2023
|
Sayamma
|
3618013WL014266
|
Sayamma
|
00078
|
CNRB0013516
|
250
|
250
|
Processed
|
03/07/2023
|
|
2985915911
|
|
Mrs. GUNJELA SUBADRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
YEDA PALLE
|
TS-18-013-001-001/010513
(AMBAM)
|
3618013000NRG24270620230645480
|
27/06/2023
|
kalpana
|
3618013WL014266
|
kalpana
|
00078
|
CNRB0013516
|
643
|
643
|
Processed
|
03/07/2023
|
|
2985915790
|
|
Mrs. PARMINI KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
YEDA PALLE
|
TS-18-013-001-001/010515
(AMBAM)
|
3618013000NRG24270620230645481
|
27/06/2023
|
lalitha
|
3618013WL014266
|
lalitha
|
00078
|
CNRB0013516
|
628
|
628
|
Processed
|
03/07/2023
|
|
2985915772
|
|
GOPARI LALITHA
|
CANARA BANK(508532)
|
|
192
|
YEDA PALLE
|
TS-18-013-001-001/010518
(AMBAM)
|
3618013000NRG24270620230645482
|
27/06/2023
|
latha
|
3618013WL014266
|
latha
|
00078
|
CNRB0013516
|
502
|
502
|
Processed
|
03/07/2023
|
|
2985915833
|
|
ONE LATHA
|
CANARA BANK(508532)
|
|
193
|
YEDA PALLE
|
TS-18-013-001-001/010531
(AMBAM)
|
3618013000NRG24270620230645483
|
27/06/2023
|
KURME SADHANANDH
|
3618013WL014266
|
KURME SADHANANDH
|
00078
|
CNRB0013516
|
628
|
628
|
Processed
|
03/07/2023
|
|
2985915871
|
|
Mr. KURME SADANANDH
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
YEDA PALLE
|
TS-18-013-001-001/10538
(AMBAM)
|
3618013000NRG24270620230645484
|
27/06/2023
|
CH.SATHYANARAYANA
|
3618013WL014266
|
CH.SATHYANARAYANA
|
00078
|
CNRB0013516
|
651
|
651
|
Processed
|
03/07/2023
|
|
2985915819
|
|
CHINNOLLA SATHYANARAYANA
|
CANARA BANK(508532)
|
|
195
|
YEDA PALLE
|
TS-18-013-001-001/10540
(AMBAM)
|
3618013000NRG24270620230645485
|
27/06/2023
|
SUNNAPU REKHA
|
3618013WL014266
|
SUNNAPU REKHA
|
00078
|
CNRB0013516
|
130
|
130
|
Processed
|
03/07/2023
|
|
2985915794
|
|
SUNNAPU REKHA
|
CANARA BANK(508532)
|
|
196
|
YEDA PALLE
|
TS-18-013-001-001/10541
(AMBAM)
|
3618013000NRG24270620230645486
|
27/06/2023
|
KONDENGALA RENUKA
|
3618013WL014266
|
KONDENGALA RENUKA
|
00078
|
CNRB0013516
|
628
|
628
|
Processed
|
03/07/2023
|
|
2985915872
|
|
KONDENGALA RENUKA
|
CANARA BANK(508532)
|
|
197
|
YEDA PALLE
|
TS-18-013-002-002/010047
(BRAHMANPALLE)
|
3618013000NRG24270620230645699
|
27/06/2023
|
Earrasailu
|
3618013WL014282
|
Earrasailu
|
00078
|
CNRB0013516
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2985915695
|
|
NANDHAKI ERRA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
YEDA PALLE
|
TS-18-013-011-010/030146
(WADDEPALLY)
|
3618013000NRG24260620230635222
|
27/06/2023
|
Yellavva
|
3618013WL014023
|
Yellavva
|
00078
|
CNRB0013516
|
2176
|
2176
|
Processed
|
03/07/2023
|
|
2985915912
|
|
YELLAMMA YERUPULA
|
CANARA BANK(508532)
|
|
199
|
YEDA PALLE
|
TS-18-013-011-010/030327
(WADDEPALLY)
|
3618013000NRG24260620230635223
|
27/06/2023
|
Bhupal
|
3618013WL014023
|
Bhupal
|
00078
|
CNRB0013516
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2985915904
|
|
KURELLA BHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
YEDA PALLE
|
TS-18-013-016-001/020016
(LAMBADI THANDA)
|
3618013000NRG24270620230645624
|
27/06/2023
|
Iraaman
|
3618013WL014270
|
Iraaman
|
00078
|
CNRB0013516
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2985915886
|
|
Mr. LAKAVATH HEERAMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
YEDA PALLE
|
TS-18-013-016-001/020016
(LAMBADI THANDA)
|
3618013000NRG24270620230645665
|
27/06/2023
|
Jamuna
|
3618013WL014273
|
Jamuna
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985915771
|
|
L JAMUNA
|
CANARA BANK(508532)
|
|
202
|
YEDA PALLE
|
TS-18-013-016-001/020066
(LAMBADI THANDA)
|
3618013000NRG24270620230645666
|
27/06/2023
|
Lataa Baayi
|
3618013WL014273
|
Lataa Baayi
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985915815
|
|
LALI BAYI LAKAVATH
|
CANARA BANK(508532)
|
|
203
|
YEDA PALLE
|
TS-18-013-016-001/020117
(LAMBADI THANDA)
|
3618013000NRG24270620230645668
|
27/06/2023
|
Gulaab
|
3618013WL014273
|
Gulaab
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985915751
|
|
LAKAVATH GULAAB
|
CANARA BANK(508532)
|
|
204
|
YEDA PALLE
|
TS-18-013-016-001/020118
(LAMBADI THANDA)
|
3618013000NRG24270620230645669
|
27/06/2023
|
Lakshmi
|
3618013WL014273
|
Lakshmi
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985915752
|
|
LAKAVATH LAXMI
|
CANARA BANK(508532)
|
|
205
|
YEDA PALLE
|
TS-18-013-016-001/020118
(LAMBADI THANDA)
|
3618013000NRG24270620230645625
|
27/06/2023
|
Motiraam
|
3618013WL014270
|
Motiraam
|
00078
|
CNRB0013516
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2985915881
|
|
Motiraam lakavat
|
GENERAL POST OFFICE(607245)
|
|
206
|
YEDA PALLE
|
TS-18-013-016-001/020131
(LAMBADI THANDA)
|
3618013000NRG24270620230645670
|
27/06/2023
|
Savita
|
3618013WL014273
|
Savita
|
00078
|
CNRB0013516
|
140
|
140
|
Processed
|
03/07/2023
|
|
2985915746
|
|
DHARAVATH SAVITHA
|
CANARA BANK(508532)
|
|
207
|
YEDA PALLE
|
TS-18-013-016-001/020182
(LAMBADI THANDA)
|
3618013000NRG24270620230645671
|
27/06/2023
|
Jaggu
|
3618013WL014273
|
Jaggu
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985915840
|
|
jaggu na
|
GENERAL POST OFFICE(607245)
|
|
208
|
YEDA PALLE
|
TS-18-013-017-001/020112
(M S C FARM HALF PART)
|
3618013000NRG24260620230635224
|
27/06/2023
|
Yadamma
|
3618013WL014024
|
Yadamma
|
00078
|
CNRB0013516
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2985915843
|
|
YASA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
YEDA PALLE
|
TS-18-013-017-001/020146
(M S C FARM HALF PART)
|
3618013000NRG24260620230635225
|
27/06/2023
|
Anjaiah
|
3618013WL014024
|
Anjaiah
|
00078
|
CNRB0013516
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2985915740
|
|
GEDDAM ANJAYYA
|
CANARA BANK(508532)
|
|
210
|
YEDA PALLE
|
TS-18-013-017-001/020150
(M S C FARM HALF PART)
|
3618013000NRG24260620230635226
|
27/06/2023
|
Narsavva
|
3618013WL014024
|
Narsavva
|
00078
|
CNRB0013516
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2985915766
|
|
NARSAVVA MANKALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128496
|
128496
|
|
|
|
|
|
|
|
|
211
|
YEDA PALLE
|
TS-18-013-001-001/010141
(AMBAM)
|
3618013000NRG24270620230645327
|
27/06/2023
|
Chinna Gangaram
|
3618013WL014266
|
Chinna Gangaram
|
00078
|
CNRB0013532
|
648
|
648
|
Processed
|
03/07/2023
|
|
2985915701
|
|
Mr. SUNNAM GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
212
|
YEDA PALLE
|
TS-18-013-005-005/010914
(JANKAMPET)
|
3618013000NRG24260620230635516
|
27/06/2023
|
LATHA
|
3618013WL014029
|
LATHA
|
00152
|
HDFC0003054
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2985915802
|
|
GUDALA LATHA
|
HDFC BANK LTD(607152)
|
|
213
|
YEDA PALLE
|
TS-18-013-005-005/010962
(JANKAMPET)
|
3618013000NRG24260620230635517
|
27/06/2023
|
manasa
|
3618013WL014029
|
manasa
|
00152
|
HDFC0003054
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2985915803
|
|
UPPU MANASA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
214
|
YEDA PALLE
|
TS-18-013-001-001/010039
(AMBAM)
|
3618013000NRG24270620230645293
|
27/06/2023
|
Poshetty
|
3618013WL014266
|
Poshetty
|
00415
|
SBIN0005152
|
620
|
620
|
Processed
|
03/07/2023
|
|
2985915903
|
|
MR GAINI POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
215
|
YEDA PALLE
|
TS-18-013-001-001/010213
(AMBAM)
|
3618013000NRG24270620230645353
|
27/06/2023
|
Oddevva
|
3618013WL014266
|
Oddevva
|
00415
|
SBIN0005152
|
644
|
644
|
Processed
|
03/07/2023
|
|
2985915901
|
|
MYAK ODDEVVA
|
CANARA BANK(508532)
|
|
216
|
YEDA PALLE
|
TS-18-013-001-001/010231
(AMBAM)
|
3618013000NRG24270620230645359
|
27/06/2023
|
Naveen
|
3618013WL014266
|
Naveen
|
00415
|
SBIN0005152
|
498
|
498
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
YEDA PALLE
|
TS-18-013-001-001/010401
(AMBAM)
|
3618013000NRG24270620230645432
|
27/06/2023
|
Radha
|
3618013WL014266
|
Radha
|
00415
|
SBIN0005152
|
625
|
625
|
Processed
|
03/07/2023
|
|
2985915900
|
|
MRS EMBARI RADHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
YEDA PALLE
|
TS-18-013-002-002/010290
(BRAHMANPALLE)
|
3618013000NRG24270620230645701
|
27/06/2023
|
Jyothi
|
3618013WL014282
|
Jyothi
|
00415
|
SBIN0005152
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2985915899
|
|
SUNKARI GANGAJYOTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5379
|
5379
|
|
|
|
|
|
|
|
|
219
|
YEDA PALLE
|
TS-18-013-003-003/010083
(JAITHAPUR)
|
3618013000NRG24270620230645695
|
27/06/2023
|
Ravi
|
3618013WL014280
|
Ravi
|
00415
|
SBIN0020560
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2985915852
|
|
KISTAPURAM RAVI
|
BANK OF BARODA(606985)
|
|
220
|
YEDA PALLE
|
TS-18-013-007-006/010002
(THANEKALAN)
|
3618013000NRG24270620230640803
|
27/06/2023
|
Ellamma
|
3618013WL014166
|
Ellamma
|
00415
|
SBIN0020560
|
321
|
321
|
Processed
|
03/07/2023
|
|
2985915846
|
|
MRS KATTULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
YEDA PALLE
|
TS-18-013-007-006/010008
(THANEKALAN)
|
3618013000NRG24270620230640813
|
27/06/2023
|
Murti
|
3618013WL014167
|
Murti
|
00415
|
SBIN0020560
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2985915850
|
|
MR GATTU MURTHY
|
STATE BANK OF INDIA(508548)
|
|
222
|
YEDA PALLE
|
TS-18-013-007-006/010008
(THANEKALAN)
|
3618013000NRG24270620230640814
|
27/06/2023
|
Padma
|
3618013WL014168
|
Padma
|
00415
|
SBIN0020560
|
272
|
272
|
Processed
|
03/07/2023
|
|
2985915804
|
|
MRS GATTU PADMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
YEDA PALLE
|
TS-18-013-007-006/010011
(THANEKALAN)
|
3618013000NRG24270620230640804
|
27/06/2023
|
Rama
|
3618013WL014166
|
Rama
|
00415
|
SBIN0020560
|
321
|
321
|
Processed
|
03/07/2023
|
|
2985915805
|
|
MRS RAMA GATTU
|
STATE BANK OF INDIA(508548)
|
|
224
|
YEDA PALLE
|
TS-18-013-007-006/010195
(THANEKALAN)
|
3618013000NRG24270620230640805
|
27/06/2023
|
RajaShekar
|
3618013WL014166
|
RajaShekar
|
00415
|
SBIN0020560
|
321
|
321
|
Processed
|
03/07/2023
|
|
2985915848
|
|
RAJASHEKAR kattula kattul
|
GENERAL POST OFFICE(607245)
|
|
225
|
YEDA PALLE
|
TS-18-013-015-001/020205
(BAPUNAGAR)
|
3618013000NRG24270620230640806
|
27/06/2023
|
BEKRAM LAXMI
|
3618013WL014166
|
BEKRAM LAXMI
|
00415
|
SBIN0020560
|
321
|
321
|
Processed
|
03/07/2023
|
|
2985915849
|
|
MRS BEKRAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
YEDA PALLE
|
TS-18-013-015-001/020214
(BAPUNAGAR)
|
3618013000NRG24270620230640807
|
27/06/2023
|
Rama
|
3618013WL014166
|
Rama
|
00415
|
SBIN0020560
|
321
|
321
|
Processed
|
03/07/2023
|
|
2985915845
|
|
GATTU RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
YEDA PALLE
|
TS-18-013-015-001/020219
(BAPUNAGAR)
|
3618013000NRG24270620230640808
|
27/06/2023
|
Laxmi
|
3618013WL014166
|
Laxmi
|
00415
|
SBIN0020560
|
321
|
321
|
Processed
|
03/07/2023
|
|
2985915847
|
|
MENTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
YEDA PALLE
|
TS-18-013-015-001/020220
(BAPUNAGAR)
|
3618013000NRG24270620230640809
|
27/06/2023
|
anitha
|
3618013WL014166
|
anitha
|
00415
|
SBIN0020560
|
321
|
321
|
Processed
|
03/07/2023
|
|
2985915851
|
|
JERRIPOTHULA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
YEDA PALLE
|
TS-18-013-015-001/020233
(BAPUNAGAR)
|
3618013000NRG24270620230640810
|
27/06/2023
|
Ramchander
|
3618013WL014166
|
Ramchander
|
00415
|
SBIN0020560
|
321
|
321
|
Processed
|
03/07/2023
|
|
2985915801
|
|
GURRAM RAMCHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
YEDA PALLE
|
TS-18-013-015-001/020289
(BAPUNAGAR)
|
3618013000NRG24270620230640812
|
27/06/2023
|
Mallamma
|
3618013WL014166
|
Mallamma
|
00415
|
SBIN0020560
|
321
|
321
|
Processed
|
03/07/2023
|
|
2985915806
|
|
MRS ERANTI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6153
|
6153
|
|
|
|
|
|
|
|
|
231
|
YEDA PALLE
|
TS-18-013-001-001/010034
(AMBAM)
|
3618013000NRG24270620230645291
|
27/06/2023
|
sudarshan
|
3618013WL014266
|
sudarshan
|
00415
|
SBIN0RRDCGB
|
252
|
252
|
Processed
|
03/07/2023
|
|
2985915855
|
|
Mr. MUSRE SUDHARSAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
YEDA PALLE
|
TS-18-013-001-001/010155
(AMBAM)
|
3618013000NRG24270620230645332
|
27/06/2023
|
Lingavva
|
3618013WL014266
|
Lingavva
|
00415
|
SBIN0RRDCGB
|
128
|
128
|
Processed
|
03/07/2023
|
|
2985915861
|
|
Mrs. YERROLA LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
YEDA PALLE
|
TS-18-013-001-001/010362
(AMBAM)
|
3618013000NRG24270620230645417
|
27/06/2023
|
Sailoo
|
3618013WL014266
|
Sailoo
|
00415
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
03/07/2023
|
|
2985915854
|
|
Mr. GAINY SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
YEDA PALLE
|
TS-18-013-001-001/010423
(AMBAM)
|
3618013000NRG24270620230645443
|
27/06/2023
|
Sai Reddy
|
3618013WL014266
|
Sai Reddy
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2985915857
|
|
SAYA REDDY THOTA
|
CANARA BANK(508532)
|
|
235
|
YEDA PALLE
|
TS-18-013-001-001/010439
(AMBAM)
|
3618013000NRG24270620230645451
|
27/06/2023
|
Ramulu
|
3618013WL014266
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2985915853
|
|
MR EEDULLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
236
|
YEDA PALLE
|
TS-18-013-001-001/010442
(AMBAM)
|
3618013000NRG24270620230645453
|
27/06/2023
|
Daivashila
|
3618013WL014266
|
Daivashila
|
00415
|
SBIN0RRDCGB
|
375
|
375
|
Processed
|
03/07/2023
|
|
2985915858
|
|
Mrs. DAYVASHELA KANKELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
237
|
YEDA PALLE
|
TS-18-013-001-001/010453
(AMBAM)
|
3618013000NRG24270620230640802
|
27/06/2023
|
Shankar
|
3618013WL014165
|
Shankar
|
00468
|
UBIN0803871
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2985915864
|
|
PENTA SHANKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
238
|
YEDA PALLE
|
TS-18-013-001-001/010281
(AMBAM)
|
3618013000NRG24270620230645378
|
27/06/2023
|
BOYI LINGAIAH
|
3618013WL014266
|
BOYI LINGAIAH
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
03/07/2023
|
|
2985915856
|
|
Mr. BOYI LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
YEDA PALLE
|
TS-18-013-001-001/010406
(AMBAM)
|
3618013000NRG24270620230645435
|
27/06/2023
|
Sayavva
|
3618013WL014266
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
643
|
643
|
Processed
|
03/07/2023
|
|
2985915862
|
|
MEDARI SAYAMMA
|
CANARA BANK(508532)
|
|
240
|
YEDA PALLE
|
TS-18-013-003-003/010207
(JAITHAPUR)
|
3618013000NRG24270620230645696
|
27/06/2023
|
Narsimlu
|
3618013WL014280
|
Narsimlu
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2985915860
|
|
MANTHURI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
YEDA PALLE
|
TS-18-013-003-003/010316
(JAITHAPUR)
|
3618013000NRG24270620230645697
|
27/06/2023
|
Bharathamma
|
3618013WL014280
|
Bharathamma
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2985915859
|
|
Mrs. KUMMARI BHARATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4544
|
4544
|
|
|
|
|
|
|
|
|
242
|
YEDA PALLE
|
TS-18-013-005-005/010458
(JANKAMPET)
|
3618013000NRG24260620230635514
|
27/06/2023
|
Laxmi
|
3618013WL014029
|
Laxmi
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2985915867
|
|
KODELA LAXMI
|
HDFC BANK LTD(607152)
|
|
243
|
YEDA PALLE
|
TS-18-013-005-005/010640
(JANKAMPET)
|
3618013000NRG24260620230635515
|
27/06/2023
|
Rajamani
|
3618013WL014029
|
Rajamani
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2985915865
|
|
MRS KATTHI RAJAMANI WO KNARSIMLOO
|
STATE BANK OF INDIA(508548)
|
|
244
|
YEDA PALLE
|
TS-18-013-015-001/020233
(BAPUNAGAR)
|
3618013000NRG24270620230640811
|
27/06/2023
|
Gurrapu Laxmi
|
3618013WL014166
|
Gurrapu Laxmi
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
03/07/2023
|
|
2985915869
|
|
GURRAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
YEDA PALLE
|
TS-18-013-015-001/020566
(BAPUNAGAR)
|
3618013000NRG24270620230640815
|
27/06/2023
|
Raju
|
3618013WL014168
|
Raju
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2985915866
|
|
USIRIKAYALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
YEDA PALLE
|
TS-18-013-016-001/020068
(LAMBADI THANDA)
|
3618013000NRG24270620230645667
|
27/06/2023
|
Lakavath Chanti
|
3618013WL014273
|
Lakavath Chanti
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985915870
|
|
LAKAVATH CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
YEDA PALLE
|
TS-18-013-017-001/30290
(M S C FARM HALF PART)
|
3618013000NRG24260620230635227
|
27/06/2023
|
N SATISH GOUD
|
3618013WL014024
|
N SATISH GOUD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2985915868
|
|
NOMULA SATHISH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10953
|
10953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168593
|
168593
|
|
|
|
|
|
|
|