|
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-18-013-014-012/010661
(KURNAPALLI)
|
3618013000NRG24110520230228908
|
15/05/2023
|
Dubbaka Shobha
|
3618013WL005651
|
Dubbaka Shobha
|
00078
|
CNRB0013516
|
442
|
442
|
Processed
|
19/05/2023
|
|
1692359769
|
|
MRS SHOBHA G
|
STATE BANK OF INDIA(508548)
|
|
2
|
YEDA PALLE
|
TS-18-013-017-001/010337
(M S C FARM HALF PART)
|
3618013000NRG24110520230223753
|
15/05/2023
|
sultana begam
|
3618013WL005550
|
sultana begam
|
00078
|
CNRB0013516
|
809
|
809
|
Processed
|
19/05/2023
|
|
1692359778
|
|
Mrs. SULTANA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
YEDA PALLE
|
TS-18-013-017-001/020001
(M S C FARM HALF PART)
|
3618013000NRG24110520230223762
|
15/05/2023
|
Gopi Kumar
|
3618013WL005550
|
Gopi Kumar
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1692359648
|
|
Mr. GOPI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
YEDA PALLE
|
TS-18-013-017-001/020001
(M S C FARM HALF PART)
|
3618013000NRG24110520230223763
|
15/05/2023
|
Yellavva
|
3618013WL005550
|
Yellavva
|
00078
|
CNRB0013516
|
681
|
681
|
Processed
|
19/05/2023
|
|
1692359790
|
|
ELLAVVA GOPI
|
CANARA BANK(508532)
|
|
5
|
YEDA PALLE
|
TS-18-013-017-001/020003
(M S C FARM HALF PART)
|
3618013000NRG24110520230223765
|
15/05/2023
|
Laxmi
|
3618013WL005550
|
Laxmi
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1692359804
|
|
KOLA LAXMI
|
CANARA BANK(508532)
|
|
6
|
YEDA PALLE
|
TS-18-013-017-001/020005
(M S C FARM HALF PART)
|
3618013000NRG24110520230223766
|
15/05/2023
|
Parveen
|
3618013WL005550
|
Parveen
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1692359793
|
|
PARVEEN BEGUM
|
CANARA BANK(508532)
|
|
7
|
YEDA PALLE
|
TS-18-013-017-001/020006
(M S C FARM HALF PART)
|
3618013000NRG24110520230223767
|
15/05/2023
|
Yada Goud
|
3618013WL005550
|
Yada Goud
|
00078
|
CNRB0013516
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692359781
|
|
Yada Goud NULL
|
GENERAL POST OFFICE(607245)
|
|
8
|
YEDA PALLE
|
TS-18-013-017-001/020013
(M S C FARM HALF PART)
|
3618013000NRG24110520230223768
|
15/05/2023
|
Yashoda
|
3618013WL005550
|
Yashoda
|
00078
|
CNRB0013516
|
405
|
405
|
Processed
|
19/05/2023
|
|
1692359813
|
|
VAGMAARI YASHODA
|
CANARA BANK(508532)
|
|
9
|
YEDA PALLE
|
TS-18-013-017-001/020023
(M S C FARM HALF PART)
|
3618013000NRG24110520230223770
|
15/05/2023
|
Laxmi
|
3618013WL005550
|
Laxmi
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
19/05/2023
|
|
1692359663
|
|
GONGADI LAXMI
|
CANARA BANK(508532)
|
|
10
|
YEDA PALLE
|
TS-18-013-017-001/020027
(M S C FARM HALF PART)
|
3618013000NRG24110520230223771
|
15/05/2023
|
Shanker Goud
|
3618013WL005550
|
Shanker Goud
|
00078
|
CNRB0013516
|
544
|
544
|
Processed
|
19/05/2023
|
|
1692359662
|
|
MERUGU SHANKAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YEDA PALLE
|
TS-18-013-017-001/020027
(M S C FARM HALF PART)
|
3618013000NRG24110520230223772
|
15/05/2023
|
Vanaja
|
3618013WL005550
|
Vanaja
|
00078
|
CNRB0013516
|
272
|
272
|
Processed
|
19/05/2023
|
|
1692359803
|
|
MERUGU VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YEDA PALLE
|
TS-18-013-017-001/020029
(M S C FARM HALF PART)
|
3618013000NRG24110520230223774
|
15/05/2023
|
Santoshamma
|
3618013WL005550
|
Santoshamma
|
00078
|
CNRB0013516
|
270
|
270
|
Processed
|
19/05/2023
|
|
1692359787
|
|
B SANTHOSHAMMA
|
CANARA BANK(508532)
|
|
13
|
YEDA PALLE
|
TS-18-013-017-001/020030
(M S C FARM HALF PART)
|
3618013000NRG24110520230223775
|
15/05/2023
|
Saleema
|
3618013WL005550
|
Saleema
|
00078
|
CNRB0013516
|
136
|
136
|
Processed
|
19/05/2023
|
|
1692359819
|
|
SALEEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YEDA PALLE
|
TS-18-013-017-001/020031
(M S C FARM HALF PART)
|
3618013000NRG24110520230223776
|
15/05/2023
|
Gangavva
|
3618013WL005550
|
Gangavva
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
19/05/2023
|
|
1692359789
|
|
GANGAVVA BANDARAM
|
CANARA BANK(508532)
|
|
15
|
YEDA PALLE
|
TS-18-013-017-001/020047
(M S C FARM HALF PART)
|
3618013000NRG24110520230223779
|
15/05/2023
|
Lalita
|
3618013WL005550
|
Lalita
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1692359820
|
|
MULUKULAPALLI LALITHA
|
CANARA BANK(508532)
|
|
16
|
YEDA PALLE
|
TS-18-013-017-001/020047
(M S C FARM HALF PART)
|
3618013000NRG24110520230223780
|
15/05/2023
|
Ratnamma
|
3618013WL005550
|
Ratnamma
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1692359821
|
|
MULUKALAPALLI RATNAMMA
|
CANARA BANK(508532)
|
|
17
|
YEDA PALLE
|
TS-18-013-017-001/020048
(M S C FARM HALF PART)
|
3618013000NRG24110520230223781
|
15/05/2023
|
Saida Bi
|
3618013WL005550
|
Saida Bi
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1692359777
|
|
SAIDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YEDA PALLE
|
TS-18-013-017-001/020049
(M S C FARM HALF PART)
|
3618013000NRG24110520230223782
|
15/05/2023
|
Tabris
|
3618013WL005550
|
Tabris
|
00078
|
CNRB0013516
|
546
|
546
|
Processed
|
19/05/2023
|
|
1692359655
|
|
MOHAMMAD THABREESH
|
CANARA BANK(508532)
|
|
19
|
YEDA PALLE
|
TS-18-013-017-001/020050
(M S C FARM HALF PART)
|
3618013000NRG24110520230223783
|
15/05/2023
|
Santhosha
|
3618013WL005550
|
Santhosha
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
19/05/2023
|
|
1692359843
|
|
Y SANTHOSHA
|
CANARA BANK(508532)
|
|
20
|
YEDA PALLE
|
TS-18-013-017-001/020051
(M S C FARM HALF PART)
|
3618013000NRG24110520230223785
|
15/05/2023
|
Mamatha
|
3618013WL005550
|
Mamatha
|
00078
|
CNRB0013516
|
816
|
816
|
Processed
|
19/05/2023
|
|
1692359801
|
|
GADDAM MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
YEDA PALLE
|
TS-18-013-017-001/020051
(M S C FARM HALF PART)
|
3618013000NRG24110520230223784
|
15/05/2023
|
Sailoo
|
3618013WL005550
|
Sailoo
|
00078
|
CNRB0013516
|
544
|
544
|
Processed
|
19/05/2023
|
|
1692359658
|
|
Mr. GEDDAM SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
YEDA PALLE
|
TS-18-013-017-001/020053
(M S C FARM HALF PART)
|
3618013000NRG24110520230223786
|
15/05/2023
|
Balaiah
|
3618013WL005550
|
Balaiah
|
00078
|
CNRB0013516
|
681
|
681
|
Processed
|
19/05/2023
|
|
1692359646
|
|
KUMMARI BALAIAH
|
CANARA BANK(508532)
|
|
23
|
YEDA PALLE
|
TS-18-013-017-001/020053
(M S C FARM HALF PART)
|
3618013000NRG24110520230223787
|
15/05/2023
|
Laxmi
|
3618013WL005550
|
Laxmi
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1692359806
|
|
LAXMI KUMMARI
|
CANARA BANK(508532)
|
|
24
|
YEDA PALLE
|
TS-18-013-017-001/020058
(M S C FARM HALF PART)
|
3618013000NRG24110520230223789
|
15/05/2023
|
Kaseem Bee
|
3618013WL005550
|
Kaseem Bee
|
00078
|
CNRB0013516
|
680
|
680
|
Rejected
|
19/05/2023
|
|
1692359791
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
YEDA PALLE
|
TS-18-013-017-001/020059
(M S C FARM HALF PART)
|
3618013000NRG24110520230223790
|
15/05/2023
|
Sajeedha
|
3618013WL005550
|
Sajeedha
|
00078
|
CNRB0013516
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692359805
|
|
MOHAMAAD SAJEEDA
|
CANARA BANK(508532)
|
|
26
|
YEDA PALLE
|
TS-18-013-017-001/020066
(M S C FARM HALF PART)
|
3618013000NRG24110520230223792
|
15/05/2023
|
Raju
|
3618013WL005550
|
Raju
|
00078
|
CNRB0013516
|
818
|
818
|
Processed
|
19/05/2023
|
|
1692359654
|
|
MR GADIPE RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
YEDA PALLE
|
TS-18-013-017-001/020069
(M S C FARM HALF PART)
|
3618013000NRG24110520230223793
|
15/05/2023
|
Sabera
|
3618013WL005550
|
Sabera
|
00078
|
CNRB0013516
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692359808
|
|
SABERA BEGAM
|
CANARA BANK(508532)
|
|
28
|
YEDA PALLE
|
TS-18-013-017-001/020071
(M S C FARM HALF PART)
|
3618013000NRG24110520230223796
|
15/05/2023
|
Harika
|
3618013WL005550
|
Harika
|
00078
|
CNRB0013516
|
815
|
815
|
Processed
|
19/05/2023
|
|
1692359660
|
|
ELUKA HARIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
YEDA PALLE
|
TS-18-013-017-001/020074
(M S C FARM HALF PART)
|
3618013000NRG24110520230223797
|
15/05/2023
|
Goremiya
|
3618013WL005550
|
Goremiya
|
00078
|
CNRB0013516
|
681
|
681
|
Processed
|
19/05/2023
|
|
1692359848
|
|
GORE MIYA
|
CANARA BANK(508532)
|
|
30
|
YEDA PALLE
|
TS-18-013-017-001/020074
(M S C FARM HALF PART)
|
3618013000NRG24110520230223798
|
15/05/2023
|
Harifa
|
3618013WL005550
|
Harifa
|
00078
|
CNRB0013516
|
818
|
818
|
Processed
|
19/05/2023
|
|
1692359652
|
|
Harifa NULL
|
GENERAL POST OFFICE(607245)
|
|
31
|
YEDA PALLE
|
TS-18-013-017-001/020077
(M S C FARM HALF PART)
|
3618013000NRG24110520230223800
|
15/05/2023
|
Jaya Sri
|
3618013WL005550
|
Jaya Sri
|
00078
|
CNRB0013516
|
540
|
540
|
Processed
|
19/05/2023
|
|
1692359807
|
|
JAYA SRI NOMULA
|
CANARA BANK(508532)
|
|
32
|
YEDA PALLE
|
TS-18-013-017-001/020077
(M S C FARM HALF PART)
|
3618013000NRG24110520230223799
|
15/05/2023
|
Srinivas Goud
|
3618013WL005550
|
Srinivas Goud
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
19/05/2023
|
|
1692359782
|
|
Mr. NOMULA SRINIVAS GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
YEDA PALLE
|
TS-18-013-017-001/020081
(M S C FARM HALF PART)
|
3618013000NRG24110520230223801
|
15/05/2023
|
Jareena Begum
|
3618013WL005550
|
Jareena Begum
|
00078
|
CNRB0013516
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692359780
|
|
JARENA BEGUM
|
CANARA BANK(508532)
|
|
34
|
YEDA PALLE
|
TS-18-013-017-001/020084
(M S C FARM HALF PART)
|
3618013000NRG24110520230223802
|
15/05/2023
|
Lingamma
|
3618013WL005550
|
Lingamma
|
00078
|
CNRB0013516
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692359786
|
|
LINGAMMA RAKAM
|
CANARA BANK(508532)
|
|
35
|
YEDA PALLE
|
TS-18-013-017-001/020095
(M S C FARM HALF PART)
|
3618013000NRG24110520230223804
|
15/05/2023
|
Rajellu
|
3618013WL005550
|
Rajellu
|
00078
|
CNRB0013516
|
816
|
816
|
Processed
|
19/05/2023
|
|
1692359649
|
|
GONGODI RAJALLU
|
CANARA BANK(508532)
|
|
36
|
YEDA PALLE
|
TS-18-013-017-001/020122
(M S C FARM HALF PART)
|
3618013000NRG24110520230223807
|
15/05/2023
|
Yellavva
|
3618013WL005550
|
Yellavva
|
00078
|
CNRB0013516
|
674
|
674
|
Processed
|
19/05/2023
|
|
1692359831
|
|
YELLAVVA KANKAM
|
CANARA BANK(508532)
|
|
37
|
YEDA PALLE
|
TS-18-013-017-001/020134
(M S C FARM HALF PART)
|
3618013000NRG24110520230223809
|
15/05/2023
|
Naseema
|
3618013WL005550
|
Naseema
|
00078
|
CNRB0013516
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692359841
|
|
NASIMA BEGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
YEDA PALLE
|
TS-18-013-017-001/020138
(M S C FARM HALF PART)
|
3618013000NRG24110520230223810
|
15/05/2023
|
Abedha
|
3618013WL005550
|
Abedha
|
00078
|
CNRB0013516
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692359835
|
|
ABEDA
|
CANARA BANK(508532)
|
|
39
|
YEDA PALLE
|
TS-18-013-017-001/020141
(M S C FARM HALF PART)
|
3618013000NRG24110520230223811
|
15/05/2023
|
Chotemiya
|
3618013WL005550
|
Chotemiya
|
00078
|
CNRB0013516
|
816
|
816
|
Rejected
|
19/05/2023
|
|
1692359836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
YEDA PALLE
|
TS-18-013-017-001/020151
(M S C FARM HALF PART)
|
3618013000NRG24110520230223817
|
15/05/2023
|
Sajeeda
|
3618013WL005550
|
Sajeeda
|
00078
|
CNRB0013516
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692359839
|
|
SAJIDA BEGUM
|
CANARA BANK(508532)
|
|
41
|
YEDA PALLE
|
TS-18-013-017-001/020151
(M S C FARM HALF PART)
|
3618013000NRG24110520230223816
|
15/05/2023
|
Sulthan
|
3618013WL005550
|
Sulthan
|
00078
|
CNRB0013516
|
408
|
408
|
Processed
|
19/05/2023
|
|
1692359647
|
|
MOHAMMAD SULTAN
|
CANARA BANK(508532)
|
|
42
|
YEDA PALLE
|
TS-18-013-017-001/020159
(M S C FARM HALF PART)
|
3618013000NRG24110520230223818
|
15/05/2023
|
Reshma bhanu
|
3618013WL005550
|
Reshma bhanu
|
00078
|
CNRB0013516
|
809
|
809
|
Processed
|
19/05/2023
|
|
1692359785
|
|
Mrs. RESHMA BHANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
YEDA PALLE
|
TS-18-013-017-001/020161
(M S C FARM HALF PART)
|
3618013000NRG24110520230223819
|
15/05/2023
|
Satyanarayana
|
3618013WL005550
|
Satyanarayana
|
00078
|
CNRB0013516
|
818
|
818
|
Processed
|
19/05/2023
|
|
1692359788
|
|
N SATYANARAYANA GOUD
|
CANARA BANK(508532)
|
|
44
|
YEDA PALLE
|
TS-18-013-017-001/020161
(M S C FARM HALF PART)
|
3618013000NRG24110520230223820
|
15/05/2023
|
Vijaya
|
3618013WL005550
|
Vijaya
|
00078
|
CNRB0013516
|
818
|
818
|
Processed
|
19/05/2023
|
|
1692359798
|
|
Mrs. NOMULA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
YEDA PALLE
|
TS-18-013-017-001/020162
(M S C FARM HALF PART)
|
3618013000NRG24110520230223821
|
15/05/2023
|
Ahmad Khan
|
3618013WL005550
|
Ahmad Khan
|
00078
|
CNRB0013516
|
816
|
816
|
Processed
|
19/05/2023
|
|
1692359774
|
|
Ahmad Khan em Di
|
GENERAL POST OFFICE(607245)
|
|
46
|
YEDA PALLE
|
TS-18-013-017-001/020162
(M S C FARM HALF PART)
|
3618013000NRG24110520230223822
|
15/05/2023
|
Moseena Begum
|
3618013WL005550
|
Moseena Begum
|
00078
|
CNRB0013516
|
816
|
816
|
Processed
|
19/05/2023
|
|
1692359824
|
|
Moseena Begum em di em di
|
GENERAL POST OFFICE(607245)
|
|
47
|
YEDA PALLE
|
TS-18-013-017-001/020166
(M S C FARM HALF PART)
|
3618013000NRG24110520230223824
|
15/05/2023
|
Haimadi Begum
|
3618013WL005550
|
Haimadi Begum
|
00078
|
CNRB0013516
|
276
|
276
|
Processed
|
19/05/2023
|
|
1692359776
|
|
AHAMADI BEGUM
|
CANARA BANK(508532)
|
|
48
|
YEDA PALLE
|
TS-18-013-017-001/020168
(M S C FARM HALF PART)
|
3618013000NRG24110520230223825
|
15/05/2023
|
LAVANYA NOMULA
|
3618013WL005550
|
LAVANYA NOMULA
|
00078
|
CNRB0013516
|
674
|
674
|
Processed
|
19/05/2023
|
|
1692359802
|
|
NOMULA LAVNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YEDA PALLE
|
TS-18-013-017-001/020170
(M S C FARM HALF PART)
|
3618013000NRG24110520230223826
|
15/05/2023
|
Ram Devamma
|
3618013WL005550
|
Ram Devamma
|
00078
|
CNRB0013516
|
682
|
682
|
Processed
|
19/05/2023
|
|
1692359665
|
|
ANNARAM DEVAMMA
|
CANARA BANK(508532)
|
|
50
|
YEDA PALLE
|
TS-18-013-017-001/020171
(M S C FARM HALF PART)
|
3618013000NRG24110520230223828
|
15/05/2023
|
Shaboddin
|
3618013WL005550
|
Shaboddin
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
19/05/2023
|
|
1692359846
|
|
Shaboddin Sayyad
|
GENERAL POST OFFICE(607245)
|
|
51
|
YEDA PALLE
|
TS-18-013-017-001/020175
(M S C FARM HALF PART)
|
3618013000NRG24110520230223830
|
15/05/2023
|
Suman Baayi
|
3618013WL005550
|
Suman Baayi
|
00078
|
CNRB0013516
|
273
|
273
|
Processed
|
19/05/2023
|
|
1692359779
|
|
SUMANBAI
|
CANARA BANK(508532)
|
|
52
|
YEDA PALLE
|
TS-18-013-017-001/020177
(M S C FARM HALF PART)
|
3618013000NRG24110520230223832
|
15/05/2023
|
Sami
|
3618013WL005550
|
Sami
|
00078
|
CNRB0013516
|
811
|
811
|
Processed
|
19/05/2023
|
|
1692359659
|
|
MOHAMMAD SAMI
|
CANARA BANK(508532)
|
|
53
|
YEDA PALLE
|
TS-18-013-017-001/020182
(M S C FARM HALF PART)
|
3618013000NRG24110520230223835
|
15/05/2023
|
Haimad Bee
|
3618013WL005550
|
Haimad Bee
|
00078
|
CNRB0013516
|
136
|
136
|
Processed
|
19/05/2023
|
|
1692359838
|
|
AHMADBEE
|
CANARA BANK(508532)
|
|
54
|
YEDA PALLE
|
TS-18-013-017-001/020182
(M S C FARM HALF PART)
|
3618013000NRG24110520230223836
|
15/05/2023
|
shahina begum
|
3618013WL005550
|
shahina begum
|
00078
|
CNRB0013516
|
815
|
815
|
Processed
|
19/05/2023
|
|
1692359814
|
|
SHAINA BEGUM
|
CANARA BANK(508532)
|
|
55
|
YEDA PALLE
|
TS-18-013-017-001/020183
(M S C FARM HALF PART)
|
3618013000NRG24110520230223837
|
15/05/2023
|
Hajju
|
3618013WL005550
|
Hajju
|
00078
|
CNRB0013516
|
816
|
816
|
Processed
|
19/05/2023
|
|
1692359783
|
|
MOHAMED AJJU
|
CANARA BANK(508532)
|
|
56
|
YEDA PALLE
|
TS-18-013-017-001/020183
(M S C FARM HALF PART)
|
3618013000NRG24110520230223838
|
15/05/2023
|
Sharifa
|
3618013WL005550
|
Sharifa
|
00078
|
CNRB0013516
|
408
|
408
|
Processed
|
19/05/2023
|
|
1692359816
|
|
M D SHAREEFA BEGUM
|
CANARA BANK(508532)
|
|
57
|
YEDA PALLE
|
TS-18-013-017-001/020185
(M S C FARM HALF PART)
|
3618013000NRG24110520230223839
|
15/05/2023
|
Mehamooda
|
3618013WL005550
|
Mehamooda
|
00078
|
CNRB0013516
|
815
|
815
|
Processed
|
19/05/2023
|
|
1692359837
|
|
MOHAMOOD BEGAM
|
CANARA BANK(508532)
|
|
58
|
YEDA PALLE
|
TS-18-013-017-001/020187
(M S C FARM HALF PART)
|
3618013000NRG24110520230223843
|
15/05/2023
|
Sulthana
|
3618013WL005550
|
Sulthana
|
00078
|
CNRB0013516
|
270
|
270
|
Processed
|
19/05/2023
|
|
1692359840
|
|
sulthana S.K
|
GENERAL POST OFFICE(607245)
|
|
59
|
YEDA PALLE
|
TS-18-013-017-001/020188
(M S C FARM HALF PART)
|
3618013000NRG24110520230223844
|
15/05/2023
|
Jeevamma
|
3618013WL005550
|
Jeevamma
|
00078
|
CNRB0013516
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692359800
|
|
JEEVAMMA MANKALI
|
CANARA BANK(508532)
|
|
60
|
YEDA PALLE
|
TS-18-013-017-001/020189
(M S C FARM HALF PART)
|
3618013000NRG24110520230223846
|
15/05/2023
|
Jayasheela
|
3618013WL005550
|
Jayasheela
|
00078
|
CNRB0013516
|
811
|
811
|
Processed
|
19/05/2023
|
|
1692359664
|
|
BANDELA JAYA SHEELA
|
CANARA BANK(508532)
|
|
61
|
YEDA PALLE
|
TS-18-013-017-001/020194
(M S C FARM HALF PART)
|
3618013000NRG24110520230223848
|
15/05/2023
|
saayavva
|
3618013WL005550
|
saayavva
|
00078
|
CNRB0013516
|
272
|
272
|
Processed
|
19/05/2023
|
|
1692359842
|
|
KOTHA SAYAVVA
|
CANARA BANK(508532)
|
|
62
|
YEDA PALLE
|
TS-18-013-017-001/020196
(M S C FARM HALF PART)
|
3618013000NRG24110520230223853
|
15/05/2023
|
balayya
|
3618013WL005550
|
balayya
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1692359657
|
|
MASTER E JAGADEESWAR E BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
YEDA PALLE
|
TS-18-013-017-001/020196
(M S C FARM HALF PART)
|
3618013000NRG24110520230223852
|
15/05/2023
|
sattemma
|
3618013WL005550
|
sattemma
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1692359792
|
|
Mrs. INJAPALLI SATTEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
YEDA PALLE
|
TS-18-013-017-001/020204
(M S C FARM HALF PART)
|
3618013000NRG24110520230223857
|
15/05/2023
|
Mahammaddi
|
3618013WL005550
|
Mahammaddi
|
00078
|
CNRB0013516
|
540
|
540
|
Processed
|
19/05/2023
|
|
1692359656
|
|
MD MAHAMMODI BEGUM
|
CANARA BANK(508532)
|
|
65
|
YEDA PALLE
|
TS-18-013-017-001/020205
(M S C FARM HALF PART)
|
3618013000NRG24110520230223859
|
15/05/2023
|
Asma
|
3618013WL005550
|
Asma
|
00078
|
CNRB0013516
|
816
|
816
|
Processed
|
19/05/2023
|
|
1692359661
|
|
HASMA
|
CANARA BANK(508532)
|
|
66
|
YEDA PALLE
|
TS-18-013-017-001/020209
(M S C FARM HALF PART)
|
3618013000NRG24110520230223860
|
15/05/2023
|
farjana begum
|
3618013WL005550
|
farjana begum
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
19/05/2023
|
|
1692359651
|
|
farjana begum shek
|
GENERAL POST OFFICE(607245)
|
|
67
|
YEDA PALLE
|
TS-18-013-017-001/020214
(M S C FARM HALF PART)
|
3618013000NRG24110520230223861
|
15/05/2023
|
kaseem bee
|
3618013WL005550
|
kaseem bee
|
00078
|
CNRB0013516
|
815
|
815
|
Processed
|
19/05/2023
|
|
1692359815
|
|
kaseem bee Md
|
GENERAL POST OFFICE(607245)
|
|
68
|
YEDA PALLE
|
TS-18-013-017-001/020215
(M S C FARM HALF PART)
|
3618013000NRG24110520230223863
|
15/05/2023
|
kousalya bayi
|
3618013WL005550
|
kousalya bayi
|
00078
|
CNRB0013516
|
815
|
815
|
Processed
|
19/05/2023
|
|
1692359797
|
|
KOUSALYA BAI VEMMALA
|
CANARA BANK(508532)
|
|
69
|
YEDA PALLE
|
TS-18-013-017-001/020216
(M S C FARM HALF PART)
|
3618013000NRG24110520230223864
|
15/05/2023
|
sayabussain
|
3618013WL005550
|
sayabussain
|
00078
|
CNRB0013516
|
815
|
815
|
Processed
|
19/05/2023
|
|
1692359666
|
|
sayabussain mohammad
|
GENERAL POST OFFICE(607245)
|
|
70
|
YEDA PALLE
|
TS-18-013-017-001/020218
(M S C FARM HALF PART)
|
3618013000NRG24110520230223865
|
15/05/2023
|
sulthana begam
|
3618013WL005550
|
sulthana begam
|
00078
|
CNRB0013516
|
272
|
272
|
Processed
|
19/05/2023
|
|
1692359796
|
|
MRS SULTHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
YEDA PALLE
|
TS-18-013-017-001/020231
(M S C FARM HALF PART)
|
3618013000NRG24110520230223868
|
15/05/2023
|
Madhavi
|
3618013WL005550
|
Madhavi
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1692359817
|
|
GADDAM MADAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
YEDA PALLE
|
TS-18-013-017-001/020232
(M S C FARM HALF PART)
|
3618013000NRG24110520230223870
|
15/05/2023
|
Shabana
|
3618013WL005550
|
Shabana
|
00078
|
CNRB0013516
|
811
|
811
|
Processed
|
19/05/2023
|
|
1692359812
|
|
SHABANA BEGAM
|
CANARA BANK(508532)
|
|
73
|
YEDA PALLE
|
TS-18-013-017-001/020236
(M S C FARM HALF PART)
|
3618013000NRG24110520230223876
|
15/05/2023
|
shabana
|
3618013WL005550
|
shabana
|
00078
|
CNRB0013516
|
811
|
811
|
Processed
|
19/05/2023
|
|
1692359818
|
|
SHABHANA BEGUM
|
CANARA BANK(508532)
|
|
74
|
YEDA PALLE
|
TS-18-013-017-001/020236
(M S C FARM HALF PART)
|
3618013000NRG24110520230223875
|
15/05/2023
|
Zaheer
|
3618013WL005550
|
Zaheer
|
00078
|
CNRB0013516
|
811
|
811
|
Processed
|
19/05/2023
|
|
1692359828
|
|
SHEK ZAHEER
|
CANARA BANK(508532)
|
|
75
|
YEDA PALLE
|
TS-18-013-017-001/020238
(M S C FARM HALF PART)
|
3618013000NRG24110520230223877
|
15/05/2023
|
jareenabegam
|
3618013WL005550
|
jareenabegam
|
00078
|
CNRB0013516
|
816
|
816
|
Processed
|
19/05/2023
|
|
1692359822
|
|
ZAREENA BEGUM
|
CANARA BANK(508532)
|
|
76
|
YEDA PALLE
|
TS-18-013-017-001/020241
(M S C FARM HALF PART)
|
3618013000NRG24110520230223878
|
15/05/2023
|
Sonali
|
3618013WL005550
|
Sonali
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1692359650
|
|
Mrs. SONALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
YEDA PALLE
|
TS-18-013-017-001/020242
(M S C FARM HALF PART)
|
3618013000NRG24110520230223879
|
15/05/2023
|
Ranja bai
|
3618013WL005550
|
Ranja bai
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1692359810
|
|
KAMBLE RANJA BAI
|
CANARA BANK(508532)
|
|
78
|
YEDA PALLE
|
TS-18-013-017-001/020243
(M S C FARM HALF PART)
|
3618013000NRG24110520230223880
|
15/05/2023
|
Pratima
|
3618013WL005550
|
Pratima
|
00078
|
CNRB0013516
|
815
|
815
|
Processed
|
19/05/2023
|
|
1692359811
|
|
SURYAVAMSI PRATHIMA
|
CANARA BANK(508532)
|
|
79
|
YEDA PALLE
|
TS-18-013-017-001/020244
(M S C FARM HALF PART)
|
3618013000NRG24110520230223881
|
15/05/2023
|
pinky
|
3618013WL005550
|
pinky
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1692359809
|
|
KAMBLE PINKI
|
CANARA BANK(508532)
|
|
80
|
YEDA PALLE
|
TS-18-013-017-001/020249
(M S C FARM HALF PART)
|
3618013000NRG24110520230223884
|
15/05/2023
|
Bhandharam Bhulaxmi
|
3618013WL005550
|
Bhandharam Bhulaxmi
|
00078
|
CNRB0013516
|
411
|
411
|
Processed
|
19/05/2023
|
|
1692359653
|
|
Mrs. BANDHARAM BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
YEDA PALLE
|
TS-18-013-017-001/020256
(M S C FARM HALF PART)
|
3618013000NRG24110520230223885
|
15/05/2023
|
Shadul
|
3618013WL005550
|
Shadul
|
00078
|
CNRB0013516
|
818
|
818
|
Processed
|
19/05/2023
|
|
1692359823
|
|
MOHAMMAD SHADUL
|
CANARA BANK(508532)
|
|
82
|
YEDA PALLE
|
TS-18-013-017-001/020256
(M S C FARM HALF PART)
|
3618013000NRG24110520230223886
|
15/05/2023
|
Shaheda Begum
|
3618013WL005550
|
Shaheda Begum
|
00078
|
CNRB0013516
|
818
|
818
|
Processed
|
19/05/2023
|
|
1692359830
|
|
Shaheda Begum Mohammad Mo
|
GENERAL POST OFFICE(607245)
|
|
83
|
YEDA PALLE
|
TS-18-013-017-001/020257
(M S C FARM HALF PART)
|
3618013000NRG24110520230223887
|
15/05/2023
|
Aleema Bee
|
3618013WL005550
|
Aleema Bee
|
00078
|
CNRB0013516
|
818
|
818
|
Processed
|
19/05/2023
|
|
1692359775
|
|
LIMABEE
|
CANARA BANK(508532)
|
|
84
|
YEDA PALLE
|
TS-18-013-017-001/020257
(M S C FARM HALF PART)
|
3618013000NRG24110520230223888
|
15/05/2023
|
Aslam
|
3618013WL005550
|
Aslam
|
00078
|
CNRB0013516
|
818
|
818
|
Processed
|
19/05/2023
|
|
1692359826
|
|
MR MOHD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
YEDA PALLE
|
TS-18-013-017-001/020263
(M S C FARM HALF PART)
|
3618013000NRG24110520230223891
|
15/05/2023
|
Tahera Begum
|
3618013WL005550
|
Tahera Begum
|
00078
|
CNRB0013516
|
818
|
818
|
Processed
|
19/05/2023
|
|
1692359829
|
|
Mrs. THAHERA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
YEDA PALLE
|
TS-18-013-017-001/020265
(M S C FARM HALF PART)
|
3618013000NRG24110520230223892
|
15/05/2023
|
Pathan
|
3618013WL005550
|
Pathan
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1692359825
|
|
Pathan Khan Khan
|
GENERAL POST OFFICE(607245)
|
|
87
|
YEDA PALLE
|
TS-18-013-017-001/020266
(M S C FARM HALF PART)
|
3618013000NRG24110520230223893
|
15/05/2023
|
Rasiya Begum
|
3618013WL005550
|
Rasiya Begum
|
00078
|
CNRB0013516
|
681
|
681
|
Processed
|
19/05/2023
|
|
1692359833
|
|
RAISABEGUM
|
CANARA BANK(508532)
|
|
88
|
YEDA PALLE
|
TS-18-013-017-001/020267
(M S C FARM HALF PART)
|
3618013000NRG24110520230223894
|
15/05/2023
|
Sameer
|
3618013WL005550
|
Sameer
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1692359847
|
|
Sameer Khan Khan
|
GENERAL POST OFFICE(607245)
|
|
89
|
YEDA PALLE
|
TS-18-013-017-001/020280
(M S C FARM HALF PART)
|
3618013000NRG24110520230223898
|
15/05/2023
|
Areef
|
3618013WL005550
|
Areef
|
00078
|
CNRB0013516
|
816
|
816
|
Processed
|
19/05/2023
|
|
1692359784
|
|
SAYED ARIF
|
CANARA BANK(508532)
|
|
90
|
YEDA PALLE
|
TS-18-013-017-001/020280
(M S C FARM HALF PART)
|
3618013000NRG24110520230223899
|
15/05/2023
|
Gousiya Begam
|
3618013WL005550
|
Gousiya Begam
|
00078
|
CNRB0013516
|
816
|
816
|
Processed
|
19/05/2023
|
|
1692359845
|
|
SAYYAD GOUSIYA BEGUM BEGUM
|
CANARA BANK(508532)
|
|
91
|
YEDA PALLE
|
TS-18-013-017-001/020283
(M S C FARM HALF PART)
|
3618013000NRG24110520230223901
|
15/05/2023
|
Ratnamma
|
3618013WL005550
|
Ratnamma
|
00078
|
CNRB0013516
|
818
|
818
|
Processed
|
19/05/2023
|
|
1692359799
|
|
MANDA RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YEDA PALLE
|
TS-18-013-017-001/020286
(M S C FARM HALF PART)
|
3618013000NRG24110520230223902
|
15/05/2023
|
Santosha
|
3618013WL005550
|
Santosha
|
00078
|
CNRB0013516
|
820
|
820
|
Processed
|
19/05/2023
|
|
1692359844
|
|
YESAPOGU SANTHOSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
YEDA PALLE
|
TS-18-013-017-001/020297
(M S C FARM HALF PART)
|
3618013000NRG24110520230223909
|
15/05/2023
|
Vasantha
|
3618013WL005550
|
Vasantha
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1692359794
|
|
VASANTHA GOTTUMKKALA
|
CANARA BANK(508532)
|
|
94
|
YEDA PALLE
|
TS-18-013-017-001/020298
(M S C FARM HALF PART)
|
3618013000NRG24110520230223910
|
15/05/2023
|
Mahendar
|
3618013WL005550
|
Mahendar
|
00078
|
CNRB0013516
|
816
|
816
|
Processed
|
19/05/2023
|
|
1692359827
|
|
Mr. GOTTUMUKKALA MAHENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
YEDA PALLE
|
TS-18-013-017-001/020298
(M S C FARM HALF PART)
|
3618013000NRG24110520230223911
|
15/05/2023
|
Sulakshna
|
3618013WL005550
|
Sulakshna
|
00078
|
CNRB0013516
|
816
|
816
|
Processed
|
19/05/2023
|
|
1692359795
|
|
SULAKSHANA GOTHUMUKALA
|
CANARA BANK(508532)
|
|
96
|
YEDA PALLE
|
TS-18-013-017-001/020301
(M S C FARM HALF PART)
|
3618013000NRG24110520230223913
|
15/05/2023
|
Himadi Begum
|
3618013WL005550
|
Himadi Begum
|
00078
|
CNRB0013516
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692359832
|
|
HAIMADI BEGUM
|
CANARA BANK(508532)
|
|
97
|
YEDA PALLE
|
TS-18-013-017-001/020302
(M S C FARM HALF PART)
|
3618013000NRG24110520230223915
|
15/05/2023
|
Zahera Begum
|
3618013WL005550
|
Zahera Begum
|
00078
|
CNRB0013516
|
544
|
544
|
Processed
|
19/05/2023
|
|
1692359834
|
|
JAHERA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67845
|
67845
|
|
|
|
|
|
|
|
|
98
|
YEDA PALLE
|
TS-18-013-014-012/010716
(KURNAPALLI)
|
3618013000NRG24110520230228920
|
15/05/2023
|
Ajjapu Latha
|
3618013WL005651
|
Ajjapu Latha
|
00078
|
CNRB0013532
|
824
|
824
|
Processed
|
19/05/2023
|
|
1692359668
|
|
AJJEPU LATHA LATHA
|
CANARA BANK(508532)
|
|
99
|
YEDA PALLE
|
TS-18-013-017-001/020029
(M S C FARM HALF PART)
|
3618013000NRG24110520230223773
|
15/05/2023
|
Benj Men
|
3618013WL005550
|
Benj Men
|
00078
|
CNRB0013532
|
405
|
405
|
Processed
|
19/05/2023
|
|
1692359667
|
|
B BENJUMEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
100
|
YEDA PALLE
|
TS-18-013-017-001/020286
(M S C FARM HALF PART)
|
3618013000NRG24110520230223903
|
15/05/2023
|
Krishna
|
3618013WL005550
|
Krishna
|
00089
|
CBIN0280818
|
820
|
820
|
Processed
|
19/05/2023
|
|
1692359772
|
|
Mr. YESAPOGU KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
101
|
YEDA PALLE
|
TS-18-013-009-007/010248
(JAMALAM)
|
3618013000NRG24110520230223747
|
15/05/2023
|
Shaik Meera
|
3618013WL005550
|
Shaik Meera
|
00415
|
SBIN0020109
|
810
|
810
|
Processed
|
19/05/2023
|
|
1692359709
|
|
MR SHAIK MEERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
YEDA PALLE
|
TS-18-013-017-001/020149
(M S C FARM HALF PART)
|
3618013000NRG24110520230223813
|
15/05/2023
|
shek juber
|
3618013WL005550
|
shek juber
|
00415
|
SBIN0020109
|
816
|
816
|
Processed
|
19/05/2023
|
|
1692359710
|
|
MR JUBER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
YEDA PALLE
|
TS-18-013-017-001/020229
(M S C FARM HALF PART)
|
3618013000NRG24110520230223866
|
15/05/2023
|
rafith
|
3618013WL005550
|
rafith
|
00415
|
SBIN0020109
|
815
|
815
|
Processed
|
19/05/2023
|
|
1692359735
|
|
MR MD RAFATH
|
STATE BANK OF INDIA(508548)
|
|
104
|
YEDA PALLE
|
TS-18-013-017-001/020261
(M S C FARM HALF PART)
|
3618013000NRG24110520230223890
|
15/05/2023
|
Saif
|
3618013WL005550
|
Saif
|
00415
|
SBIN0020109
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692359771
|
|
MOHAMMAD SAIF
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3121
|
3121
|
|
|
|
|
|
|
|
|
105
|
YEDA PALLE
|
TS-18-013-014-012/010006
(KURNAPALLI)
|
3618013000NRG24110520230228744
|
15/05/2023
|
kasturi
|
3618013WL005651
|
kasturi
|
00415
|
SBIN0020560
|
740
|
740
|
Processed
|
19/05/2023
|
|
1692359741
|
|
MRS KASTHURI GAINY
|
STATE BANK OF INDIA(508548)
|
|
106
|
YEDA PALLE
|
TS-18-013-014-012/010027
(KURNAPALLI)
|
3618013000NRG24110520230228755
|
15/05/2023
|
Kashigolla Swapna
|
3618013WL005651
|
Kashigolla Swapna
|
00415
|
SBIN0020560
|
592
|
592
|
Processed
|
19/05/2023
|
|
1692359670
|
|
swapna kashigolla
|
GENERAL POST OFFICE(607245)
|
|
107
|
YEDA PALLE
|
TS-18-013-014-012/010027
(KURNAPALLI)
|
3618013000NRG24110520230228754
|
15/05/2023
|
Kashigolla Vittal
|
3618013WL005651
|
Kashigolla Vittal
|
00415
|
SBIN0020560
|
592
|
592
|
Processed
|
19/05/2023
|
|
1692359724
|
|
MR KASHIGALLA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
YEDA PALLE
|
TS-18-013-014-012/010213
(KURNAPALLI)
|
3618013000NRG24110520230228799
|
15/05/2023
|
Parige Rekha
|
3618013WL005651
|
Parige Rekha
|
00415
|
SBIN0020560
|
740
|
740
|
Processed
|
19/05/2023
|
|
1692359699
|
|
rekha parge
|
GENERAL POST OFFICE(607245)
|
|
109
|
YEDA PALLE
|
TS-18-013-014-012/010232
(KURNAPALLI)
|
3618013000NRG24110520230228807
|
15/05/2023
|
Radha
|
3618013WL005651
|
Radha
|
00415
|
SBIN0020560
|
740
|
740
|
Processed
|
19/05/2023
|
|
1692359697
|
|
MRS GUNDLA RADHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
YEDA PALLE
|
TS-18-013-014-012/010262
(KURNAPALLI)
|
3618013000NRG24110520230228812
|
15/05/2023
|
Nagula Laxmi
|
3618013WL005651
|
Nagula Laxmi
|
00415
|
SBIN0020560
|
592
|
592
|
Processed
|
19/05/2023
|
|
1692359707
|
|
MRS NAGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
YEDA PALLE
|
TS-18-013-014-012/010285
(KURNAPALLI)
|
3618013000NRG24110520230228820
|
15/05/2023
|
Azim Khan
|
3618013WL005651
|
Azim Khan
|
00415
|
SBIN0020560
|
592
|
592
|
Processed
|
19/05/2023
|
|
1692359677
|
|
MR AZIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
YEDA PALLE
|
TS-18-013-014-012/010299
(KURNAPALLI)
|
3618013000NRG24110520230228822
|
15/05/2023
|
Govula Mallamma
|
3618013WL005651
|
Govula Mallamma
|
00415
|
SBIN0020560
|
740
|
740
|
Processed
|
19/05/2023
|
|
1692359720
|
|
MRS GOGULA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
YEDA PALLE
|
TS-18-013-014-012/010353
(KURNAPALLI)
|
3618013000NRG24110520230228838
|
15/05/2023
|
Chillancha Shobha
|
3618013WL005651
|
Chillancha Shobha
|
00415
|
SBIN0020560
|
745
|
745
|
Processed
|
19/05/2023
|
|
1692359713
|
|
Shobha Gandla
|
GENERAL POST OFFICE(607245)
|
|
114
|
YEDA PALLE
|
TS-18-013-014-012/010386
(KURNAPALLI)
|
3618013000NRG24110520230228843
|
15/05/2023
|
B Laxmi
|
3618013WL005651
|
B Laxmi
|
00415
|
SBIN0020560
|
298
|
298
|
Processed
|
19/05/2023
|
|
1692359715
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
115
|
YEDA PALLE
|
TS-18-013-014-012/010414
(KURNAPALLI)
|
3618013000NRG24110520230228851
|
15/05/2023
|
Golla Bakkanna
|
3618013WL005651
|
Golla Bakkanna
|
00415
|
SBIN0020560
|
447
|
447
|
Processed
|
19/05/2023
|
|
1692359676
|
|
MR GOLLA BAKKANNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
YEDA PALLE
|
TS-18-013-014-012/010417
(KURNAPALLI)
|
3618013000NRG24110520230228852
|
15/05/2023
|
Haimadi Begam
|
3618013WL005651
|
Haimadi Begam
|
00415
|
SBIN0020560
|
745
|
745
|
Processed
|
19/05/2023
|
|
1692359672
|
|
SHAIK AHMMAD BEGUM
|
CANARA BANK(508532)
|
|
117
|
YEDA PALLE
|
TS-18-013-014-012/010420
(KURNAPALLI)
|
3618013000NRG24110520230228855
|
15/05/2023
|
Kashigolla Gangamani
|
3618013WL005651
|
Kashigolla Gangamani
|
00415
|
SBIN0020560
|
640
|
640
|
Processed
|
19/05/2023
|
|
1692359744
|
|
MRS GANGAMANI KASHIGALLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
YEDA PALLE
|
TS-18-013-014-012/010428
(KURNAPALLI)
|
3618013000NRG24110520230228857
|
15/05/2023
|
Kondra Uma
|
3618013WL005651
|
Kondra Uma
|
00415
|
SBIN0020560
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692359711
|
|
MRS KONDRA UMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
YEDA PALLE
|
TS-18-013-014-012/010470
(KURNAPALLI)
|
3618013000NRG24110520230228871
|
15/05/2023
|
padma
|
3618013WL005651
|
padma
|
00415
|
SBIN0020560
|
640
|
640
|
Processed
|
19/05/2023
|
|
1692359743
|
|
MRS REKULAPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
YEDA PALLE
|
TS-18-013-014-012/010487
(KURNAPALLI)
|
3618013000NRG24110520230228872
|
15/05/2023
|
Parige Savitha
|
3618013WL005651
|
Parige Savitha
|
00415
|
SBIN0020560
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692359698
|
|
MRS PARIGE SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
YEDA PALLE
|
TS-18-013-014-012/010514
(KURNAPALLI)
|
3618013000NRG24110520230228875
|
15/05/2023
|
GOUSIYA BEGUM
|
3618013WL005651
|
GOUSIYA BEGUM
|
00415
|
SBIN0020560
|
160
|
160
|
Processed
|
19/05/2023
|
|
1692359703
|
|
GOUSIYA BEGUM BEGUM
|
CANARA BANK(508532)
|
|
122
|
YEDA PALLE
|
TS-18-013-014-012/010517
(KURNAPALLI)
|
3618013000NRG24110520230228876
|
15/05/2023
|
Kondra Padma
|
3618013WL005651
|
Kondra Padma
|
00415
|
SBIN0020560
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692359718
|
|
KONDA PADMA
|
CANARA BANK(508532)
|
|
123
|
YEDA PALLE
|
TS-18-013-014-012/010562
(KURNAPALLI)
|
3618013000NRG24110520230228882
|
15/05/2023
|
Kumanpallu Kavitha
|
3618013WL005651
|
Kumanpallu Kavitha
|
00415
|
SBIN0020560
|
728
|
728
|
Processed
|
19/05/2023
|
|
1692359728
|
|
MRS KUNAPALLE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
YEDA PALLE
|
TS-18-013-014-012/010579
(KURNAPALLI)
|
3618013000NRG24110520230228885
|
15/05/2023
|
Konda Anitha
|
3618013WL005651
|
Konda Anitha
|
00415
|
SBIN0020560
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692359702
|
|
MS ANITHA KONDRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
YEDA PALLE
|
TS-18-013-014-012/010579
(KURNAPALLI)
|
3618013000NRG24110520230228886
|
15/05/2023
|
Konda Nagayya
|
3618013WL005651
|
Konda Nagayya
|
00415
|
SBIN0020560
|
320
|
320
|
Processed
|
19/05/2023
|
|
1692359745
|
|
MR NAGAIAH KONDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
YEDA PALLE
|
TS-18-013-014-012/010597
(KURNAPALLI)
|
3618013000NRG24110520230228888
|
15/05/2023
|
Satyamma Gonti
|
3618013WL005651
|
Satyamma Gonti
|
00415
|
SBIN0020560
|
736
|
736
|
Processed
|
19/05/2023
|
|
1692359706
|
|
MRS SATHAVVA GONTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
YEDA PALLE
|
TS-18-013-014-012/010601
(KURNAPALLI)
|
3618013000NRG24110520230228889
|
15/05/2023
|
Laxmi
|
3618013WL005651
|
Laxmi
|
00415
|
SBIN0020560
|
589
|
589
|
Processed
|
19/05/2023
|
|
1692359734
|
|
laxmi Burra
|
GENERAL POST OFFICE(607245)
|
|
128
|
YEDA PALLE
|
TS-18-013-014-012/010605
(KURNAPALLI)
|
3618013000NRG24110520230228893
|
15/05/2023
|
Neela Pushpa
|
3618013WL005651
|
Neela Pushpa
|
00415
|
SBIN0020560
|
589
|
589
|
Processed
|
19/05/2023
|
|
1692359701
|
|
N PUSHPA PUSHPA
|
CANARA BANK(508532)
|
|
129
|
YEDA PALLE
|
TS-18-013-014-012/010620
(KURNAPALLI)
|
3618013000NRG24110520230228894
|
15/05/2023
|
Agrapu Anita
|
3618013WL005651
|
Agrapu Anita
|
00415
|
SBIN0020560
|
728
|
728
|
Processed
|
19/05/2023
|
|
1692359671
|
|
EGRAPU ANITHA
|
CANARA BANK(508532)
|
|
130
|
YEDA PALLE
|
TS-18-013-014-012/010624
(KURNAPALLI)
|
3618013000NRG24110520230228895
|
15/05/2023
|
Dubbaka Anja Goud
|
3618013WL005651
|
Dubbaka Anja Goud
|
00415
|
SBIN0020560
|
736
|
736
|
Processed
|
19/05/2023
|
|
1692359704
|
|
DUBBAKA ANJA GOUD
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
131
|
YEDA PALLE
|
TS-18-013-014-012/010626
(KURNAPALLI)
|
3618013000NRG24110520230228896
|
15/05/2023
|
Tallapalli Padma
|
3618013WL005651
|
Tallapalli Padma
|
00415
|
SBIN0020560
|
728
|
728
|
Processed
|
19/05/2023
|
|
1692359732
|
|
MRS T PADMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
YEDA PALLE
|
TS-18-013-014-012/010633
(KURNAPALLI)
|
3618013000NRG24110520230228900
|
15/05/2023
|
Govur Chinna sayamma
|
3618013WL005651
|
Govur Chinna sayamma
|
00415
|
SBIN0020560
|
442
|
442
|
Processed
|
19/05/2023
|
|
1692359681
|
|
GOVOOR CHINNA SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
133
|
YEDA PALLE
|
TS-18-013-014-012/010637
(KURNAPALLI)
|
3618013000NRG24110520230228901
|
15/05/2023
|
Dupaka Laxmi
|
3618013WL005651
|
Dupaka Laxmi
|
00415
|
SBIN0020560
|
728
|
728
|
Processed
|
19/05/2023
|
|
1692359730
|
|
MRS DHUPAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
YEDA PALLE
|
TS-18-013-014-012/010651
(KURNAPALLI)
|
3618013000NRG24110520230228905
|
15/05/2023
|
Bunga Yadhagiri
|
3618013WL005651
|
Bunga Yadhagiri
|
00415
|
SBIN0020560
|
659
|
659
|
Processed
|
19/05/2023
|
|
1692359696
|
|
MR YADAGIRI BUNGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
YEDA PALLE
|
TS-18-013-014-012/010656
(KURNAPALLI)
|
3618013000NRG24110520230228906
|
15/05/2023
|
Bongula Balayya
|
3618013WL005651
|
Bongula Balayya
|
00415
|
SBIN0020560
|
659
|
659
|
Processed
|
19/05/2023
|
|
1692359680
|
|
MR BONUGULA BALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
136
|
YEDA PALLE
|
TS-18-013-014-012/010656
(KURNAPALLI)
|
3618013000NRG24110520230228907
|
15/05/2023
|
Bongula Shantha
|
3618013WL005651
|
Bongula Shantha
|
00415
|
SBIN0020560
|
659
|
659
|
Processed
|
19/05/2023
|
|
1692359727
|
|
MRS BONUGALLA SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
YEDA PALLE
|
TS-18-013-014-012/010697
(KURNAPALLI)
|
3618013000NRG24110520230228917
|
15/05/2023
|
Ajjapu Manjula
|
3618013WL005651
|
Ajjapu Manjula
|
00415
|
SBIN0020560
|
495
|
495
|
Processed
|
19/05/2023
|
|
1692359719
|
|
AJJAPU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
YEDA PALLE
|
TS-18-013-014-012/010698
(KURNAPALLI)
|
3618013000NRG24110520230228918
|
15/05/2023
|
Vanga Padma
|
3618013WL005651
|
Vanga Padma
|
00415
|
SBIN0020560
|
495
|
495
|
Processed
|
19/05/2023
|
|
1692359740
|
|
MRS VANGA PADHMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
YEDA PALLE
|
TS-18-013-014-012/010727
(KURNAPALLI)
|
3618013000NRG24110520230228924
|
15/05/2023
|
Kavita Aliyas Savitha
|
3618013WL005651
|
Kavita Aliyas Savitha
|
00415
|
SBIN0020560
|
294
|
294
|
Processed
|
19/05/2023
|
|
1692359700
|
|
PARIGE KAVITHA ALIYAS SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
YEDA PALLE
|
TS-18-013-014-012/010734
(KURNAPALLI)
|
3618013000NRG24110520230228925
|
15/05/2023
|
Navaneetha
|
3618013WL005651
|
Navaneetha
|
00415
|
SBIN0020560
|
737
|
737
|
Processed
|
19/05/2023
|
|
1692359723
|
|
PARIGE NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
YEDA PALLE
|
TS-18-013-014-012/010802
(KURNAPALLI)
|
3618013000NRG24110520230228932
|
15/05/2023
|
Bodas Narsamma
|
3618013WL005651
|
Bodas Narsamma
|
00415
|
SBIN0020560
|
736
|
736
|
Processed
|
19/05/2023
|
|
1692359739
|
|
MRS NARSAMMA BODHAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
YEDA PALLE
|
TS-18-013-014-012/010809
(KURNAPALLI)
|
3618013000NRG24110520230228934
|
15/05/2023
|
sailu
|
3618013WL005651
|
sailu
|
00415
|
SBIN0020560
|
736
|
736
|
Processed
|
19/05/2023
|
|
1692359725
|
|
MR SAILU AJJAPU
|
STATE BANK OF INDIA(508548)
|
|
143
|
YEDA PALLE
|
TS-18-013-014-012/010817
(KURNAPALLI)
|
3618013000NRG24110520230228937
|
15/05/2023
|
P Sarika
|
3618013WL005651
|
P Sarika
|
00415
|
SBIN0020560
|
736
|
736
|
Processed
|
19/05/2023
|
|
1692359729
|
|
MRS SARIKA SARIKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
YEDA PALLE
|
TS-18-013-014-012/010846
(KURNAPALLI)
|
3618013000NRG24110520230228942
|
15/05/2023
|
Yanuna
|
3618013WL005651
|
Yanuna
|
00415
|
SBIN0020560
|
736
|
736
|
Processed
|
19/05/2023
|
|
1692359721
|
|
MISS G YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
YEDA PALLE
|
TS-18-013-014-012/010847
(KURNAPALLI)
|
3618013000NRG24110520230228943
|
15/05/2023
|
Chintala Yadagiri
|
3618013WL005651
|
Chintala Yadagiri
|
00415
|
SBIN0020560
|
589
|
589
|
Processed
|
19/05/2023
|
|
1692359675
|
|
CHINTALA YADAGIRI
|
CANARA BANK(508532)
|
|
146
|
YEDA PALLE
|
TS-18-013-014-012/010847
(KURNAPALLI)
|
3618013000NRG24110520230228944
|
15/05/2023
|
rajita
|
3618013WL005651
|
rajita
|
00415
|
SBIN0020560
|
736
|
736
|
Processed
|
19/05/2023
|
|
1692359669
|
|
JAMLAM RAJITHA
|
BANK OF BARODA(606985)
|
|
147
|
YEDA PALLE
|
TS-18-013-014-012/010851
(KURNAPALLI)
|
3618013000NRG24110520230228946
|
15/05/2023
|
Chintala Nirosha
|
3618013WL005651
|
Chintala Nirosha
|
00415
|
SBIN0020560
|
792
|
792
|
Processed
|
19/05/2023
|
|
1692359673
|
|
DUBBAKA NIROSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
YEDA PALLE
|
TS-18-013-014-012/010851
(KURNAPALLI)
|
3618013000NRG24110520230228945
|
15/05/2023
|
Chintala Pentaiah
|
3618013WL005651
|
Chintala Pentaiah
|
00415
|
SBIN0020560
|
589
|
589
|
Processed
|
19/05/2023
|
|
1692359674
|
|
MR CHINTHALA PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
YEDA PALLE
|
TS-18-013-014-012/010853
(KURNAPALLI)
|
3618013000NRG24110520230228947
|
15/05/2023
|
Ramu
|
3618013WL005651
|
Ramu
|
00415
|
SBIN0020560
|
634
|
634
|
Processed
|
19/05/2023
|
|
1692359716
|
|
MR TUMANAPALY RAMU
|
STATE BANK OF INDIA(508548)
|
|
150
|
YEDA PALLE
|
TS-18-013-017-001/010347
(M S C FARM HALF PART)
|
3618013000NRG24110520230223758
|
15/05/2023
|
krishna
|
3618013WL005550
|
krishna
|
00415
|
SBIN0020560
|
809
|
809
|
Processed
|
19/05/2023
|
|
1692359737
|
|
MR KRISHANA MANKALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
YEDA PALLE
|
TS-18-013-017-001/020055
(M S C FARM HALF PART)
|
3618013000NRG24110520230223788
|
15/05/2023
|
Raj mohammad
|
3618013WL005550
|
Raj mohammad
|
00415
|
SBIN0020560
|
544
|
544
|
Processed
|
19/05/2023
|
|
1692359726
|
|
Mr. RAJ MOHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
YEDA PALLE
|
TS-18-013-017-001/020071
(M S C FARM HALF PART)
|
3618013000NRG24110520230223795
|
15/05/2023
|
Bhooshan
|
3618013WL005550
|
Bhooshan
|
00415
|
SBIN0020560
|
545
|
545
|
Processed
|
19/05/2023
|
|
1692359714
|
|
ELUKA BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
YEDA PALLE
|
TS-18-013-017-001/020095
(M S C FARM HALF PART)
|
3618013000NRG24110520230223805
|
15/05/2023
|
Jaya
|
3618013WL005550
|
Jaya
|
00415
|
SBIN0020560
|
816
|
816
|
Processed
|
19/05/2023
|
|
1692359712
|
|
GANGADI JAYA
|
CANARA BANK(508532)
|
|
154
|
YEDA PALLE
|
TS-18-013-017-001/020102
(M S C FARM HALF PART)
|
3618013000NRG24110520230223806
|
15/05/2023
|
Asna Begum
|
3618013WL005550
|
Asna Begum
|
00415
|
SBIN0020560
|
405
|
405
|
Processed
|
19/05/2023
|
|
1692359722
|
|
MRS SHAIK ASMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
155
|
YEDA PALLE
|
TS-18-013-017-001/020122
(M S C FARM HALF PART)
|
3618013000NRG24110520230223808
|
15/05/2023
|
Raju
|
3618013WL005550
|
Raju
|
00415
|
SBIN0020560
|
809
|
809
|
Processed
|
19/05/2023
|
|
1692359742
|
|
MR RAJU KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
YEDA PALLE
|
TS-18-013-017-001/020170
(M S C FARM HALF PART)
|
3618013000NRG24110520230223827
|
15/05/2023
|
ANNARAM SWAMY
|
3618013WL005550
|
ANNARAM SWAMY
|
00415
|
SBIN0020560
|
818
|
818
|
Processed
|
19/05/2023
|
|
1692359717
|
|
ANNARAM SWAMY
|
CANARA BANK(508532)
|
|
157
|
YEDA PALLE
|
TS-18-013-017-001/020174
(M S C FARM HALF PART)
|
3618013000NRG24110520230223829
|
15/05/2023
|
Rajendhar
|
3618013WL005550
|
Rajendhar
|
00415
|
SBIN0020560
|
818
|
818
|
Processed
|
19/05/2023
|
|
1692359731
|
|
MR SINDE RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
YEDA PALLE
|
TS-18-013-017-001/020181
(M S C FARM HALF PART)
|
3618013000NRG24110520230223834
|
15/05/2023
|
Shanker
|
3618013WL005550
|
Shanker
|
00415
|
SBIN0020560
|
815
|
815
|
Processed
|
19/05/2023
|
|
1692359705
|
|
MR SHANKAR YASA
|
STATE BANK OF INDIA(508548)
|
|
159
|
YEDA PALLE
|
TS-18-013-017-001/020186
(M S C FARM HALF PART)
|
3618013000NRG24110520230223840
|
15/05/2023
|
Durgaiah
|
3618013WL005550
|
Durgaiah
|
00415
|
SBIN0020560
|
816
|
816
|
Processed
|
19/05/2023
|
|
1692359678
|
|
MR DURGAIAH MAHMKALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
YEDA PALLE
|
TS-18-013-017-001/020188
(M S C FARM HALF PART)
|
3618013000NRG24110520230223845
|
15/05/2023
|
Ashirwadam
|
3618013WL005550
|
Ashirwadam
|
00415
|
SBIN0020560
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692359679
|
|
MR MANKALI ASHIRVADAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
YEDA PALLE
|
TS-18-013-017-001/020189
(M S C FARM HALF PART)
|
3618013000NRG24110520230223847
|
15/05/2023
|
Rajkumar
|
3618013WL005550
|
Rajkumar
|
00415
|
SBIN0020560
|
811
|
811
|
Processed
|
19/05/2023
|
|
1692359708
|
|
MASTER BANDELA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
YEDA PALLE
|
TS-18-013-017-001/020195
(M S C FARM HALF PART)
|
3618013000NRG24110520230223850
|
15/05/2023
|
laxmi
|
3618013WL005550
|
laxmi
|
00415
|
SBIN0020560
|
809
|
809
|
Processed
|
19/05/2023
|
|
1692359738
|
|
MRS LAXMI CHITYALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
YEDA PALLE
|
TS-18-013-017-001/020271
(M S C FARM HALF PART)
|
3618013000NRG24110520230223895
|
15/05/2023
|
Sujatha
|
3618013WL005550
|
Sujatha
|
00415
|
SBIN0020560
|
811
|
811
|
Processed
|
19/05/2023
|
|
1692359733
|
|
MRS RAM PETLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
YEDA PALLE
|
TS-18-013-017-001/020289
(M S C FARM HALF PART)
|
3618013000NRG24110520230223904
|
15/05/2023
|
Yousuf
|
3618013WL005550
|
Yousuf
|
00415
|
SBIN0020560
|
810
|
810
|
Processed
|
19/05/2023
|
|
1692359736
|
|
MR SHAIK YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
165
|
YEDA PALLE
|
TS-18-013-017-001/30302
(M S C FARM HALF PART)
|
3618013000NRG24110520230223927
|
15/05/2023
|
Lakshmi Sundda Gounu
|
3618013WL005550
|
Lakshmi Sundda Gounu
|
00415
|
SBIN0020560
|
544
|
544
|
Processed
|
19/05/2023
|
|
1692359746
|
|
LAXMI SUBDAGOUNU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40469
|
40469
|
|
|
|
|
|
|
|
|
166
|
YEDA PALLE
|
TS-18-013-017-001/010341
(M S C FARM HALF PART)
|
3618013000NRG24110520230223756
|
15/05/2023
|
sailu
|
3618013WL005550
|
sailu
|
00415
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
19/05/2023
|
|
1692359751
|
|
Mr. KORIPALLY SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
YEDA PALLE
|
TS-18-013-017-001/010346
(M S C FARM HALF PART)
|
3618013000NRG24110520230223757
|
15/05/2023
|
fouziya begum
|
3618013WL005550
|
fouziya begum
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
19/05/2023
|
|
1692359747
|
|
Mrs. FOUZIYA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
YEDA PALLE
|
TS-18-013-017-001/020063
(M S C FARM HALF PART)
|
3618013000NRG24110520230223791
|
15/05/2023
|
Ibrahim
|
3618013WL005550
|
Ibrahim
|
00415
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
19/05/2023
|
|
1692359752
|
|
MR MOHAMMAD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
2038
|
|
|
|
|
|
|
|
|
169
|
YEDA PALLE
|
TS-18-013-014-012/010393
(KURNAPALLI)
|
3618013000NRG24110520230228846
|
15/05/2023
|
Nirmala
|
3618013WL005651
|
Nirmala
|
00468
|
UBIN0532789
|
745
|
745
|
Processed
|
19/05/2023
|
|
1692359773
|
|
nirmala alle
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
170
|
YEDA PALLE
|
TS-18-013-017-001/010338
(M S C FARM HALF PART)
|
3618013000NRG24110520230223754
|
15/05/2023
|
rupesh goud
|
3618013WL005550
|
rupesh goud
|
00468
|
UBIN0814792
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692359770
|
|
Mr. NOMULA RUPESH GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
171
|
YEDA PALLE
|
TS-18-013-014-012/010323
(KURNAPALLI)
|
3618013000NRG24110520230228826
|
15/05/2023
|
Ramulu
|
3618013WL005651
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
19/05/2023
|
|
1692359748
|
|
ramulu NULL
|
GENERAL POST OFFICE(607245)
|
|
172
|
YEDA PALLE
|
TS-18-013-017-001/020002
(M S C FARM HALF PART)
|
3618013000NRG24110520230223764
|
15/05/2023
|
Kokku Kamalamma
|
3618013WL005550
|
Kokku Kamalamma
|
00683
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
19/05/2023
|
|
1692359749
|
|
Mrs. KOKKU KAMALAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
YEDA PALLE
|
TS-18-013-017-001/020309
(M S C FARM HALF PART)
|
3618013000NRG24110520230223917
|
15/05/2023
|
MAHEMMAD AMMEN
|
3618013WL005550
|
MAHEMMAD AMMEN
|
00683
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
19/05/2023
|
|
1692359753
|
|
Mr. MAHEMMAD AMEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
YEDA PALLE
|
TS-18-013-017-001/30292
(M S C FARM HALF PART)
|
3618013000NRG24110520230223923
|
15/05/2023
|
NOMULA VIJAYA
|
3618013WL005550
|
NOMULA VIJAYA
|
00683
|
SBIN0RRDCGB
|
136
|
136
|
Processed
|
19/05/2023
|
|
1692359750
|
|
ESAPOGU RUTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2377
|
2377
|
|
|
|
|
|
|
|
|
175
|
YEDA PALLE
|
TS-18-013-014-012/010186
(KURNAPALLI)
|
3618013000NRG24110520230228789
|
15/05/2023
|
Yellugari Swaroopa
|
3618013WL005651
|
Yellugari Swaroopa
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
19/05/2023
|
|
1692359754
|
|
MRS YELLUGARI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
176
|
YEDA PALLE
|
TS-18-013-014-012/010385
(KURNAPALLI)
|
3618013000NRG24110520230228842
|
15/05/2023
|
Gatka Mangamma
|
3618013WL005651
|
Gatka Mangamma
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
19/05/2023
|
|
1692359756
|
|
GATKA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
YEDA PALLE
|
TS-18-013-017-001/010356
(M S C FARM HALF PART)
|
3618013000NRG24110520230223759
|
15/05/2023
|
Shiva Ranjani
|
3618013WL005550
|
Shiva Ranjani
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
19/05/2023
|
|
1692359758
|
|
ELUKA SHIVA RANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
YEDA PALLE
|
TS-18-013-017-001/010360
(M S C FARM HALF PART)
|
3618013000NRG24110520230223760
|
15/05/2023
|
Swaroopa
|
3618013WL005550
|
Swaroopa
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
19/05/2023
|
|
1692359757
|
|
MANKALI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
YEDA PALLE
|
TS-18-013-017-001/020022
(M S C FARM HALF PART)
|
3618013000NRG24110520230223769
|
15/05/2023
|
Rajender
|
3618013WL005550
|
Rajender
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
19/05/2023
|
|
1692359755
|
|
JANGILI RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
YEDA PALLE
|
TS-18-013-017-001/020070
(M S C FARM HALF PART)
|
3618013000NRG24110520230223794
|
15/05/2023
|
Sana Begum
|
3618013WL005550
|
Sana Begum
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
19/05/2023
|
|
1692359765
|
|
SANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
YEDA PALLE
|
TS-18-013-017-001/020175
(M S C FARM HALF PART)
|
3618013000NRG24110520230223831
|
15/05/2023
|
Usha
|
3618013WL005550
|
Usha
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
19/05/2023
|
|
1692359762
|
|
SOMKAMBLE USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
YEDA PALLE
|
TS-18-013-017-001/020186
(M S C FARM HALF PART)
|
3618013000NRG24110520230223841
|
15/05/2023
|
Nagaraju
|
3618013WL005550
|
Nagaraju
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
19/05/2023
|
|
1692359760
|
|
MAHANKALI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
YEDA PALLE
|
TS-18-013-017-001/020194
(M S C FARM HALF PART)
|
3618013000NRG24110520230223849
|
15/05/2023
|
K Devi raju
|
3618013WL005550
|
K Devi raju
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
19/05/2023
|
|
1692359767
|
|
KOTTHA DEVIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
YEDA PALLE
|
TS-18-013-017-001/020197
(M S C FARM HALF PART)
|
3618013000NRG24110520230223854
|
15/05/2023
|
G Satish kumar
|
3618013WL005550
|
G Satish kumar
|
00691
|
IPOS0000001
|
136
|
136
|
Processed
|
19/05/2023
|
|
1692359768
|
|
GADIPE SATHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
YEDA PALLE
|
TS-18-013-017-001/020203
(M S C FARM HALF PART)
|
3618013000NRG24110520230223856
|
15/05/2023
|
Laxmi
|
3618013WL005550
|
Laxmi
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
19/05/2023
|
|
1692359764
|
|
DASALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
YEDA PALLE
|
TS-18-013-017-001/020215
(M S C FARM HALF PART)
|
3618013000NRG24110520230223862
|
15/05/2023
|
Rajareddy
|
3618013WL005550
|
Rajareddy
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
19/05/2023
|
|
1692359759
|
|
VELUMULA RAJA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
YEDA PALLE
|
TS-18-013-017-001/020271
(M S C FARM HALF PART)
|
3618013000NRG24110520230223896
|
15/05/2023
|
Durgamma
|
3618013WL005550
|
Durgamma
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
19/05/2023
|
|
1692359761
|
|
RAM PETLA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
YEDA PALLE
|
TS-18-013-017-001/020297
(M S C FARM HALF PART)
|
3618013000NRG24110520230223908
|
15/05/2023
|
Kodandam
|
3618013WL005550
|
Kodandam
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
19/05/2023
|
|
1692359766
|
|
GOTTUMUKKALA KODANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
YEDA PALLE
|
TS-18-013-017-001/020302
(M S C FARM HALF PART)
|
3618013000NRG24110520230223914
|
15/05/2023
|
Rafeeq
|
3618013WL005550
|
Rafeeq
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
19/05/2023
|
|
1692359763
|
|
SHAIK RAFEEQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10059
|
10059
|
|
|
|
|
|
|
|
|
190
|
YEDA PALLE
|
TS-18-013-014-012/010282
(KURNAPALLI)
|
3618013000NRG24110520230228819
|
15/05/2023
|
Uma
|
3618013WL005651
|
Uma
|
00710
|
SBIN0000DOP
|
444
|
444
|
Processed
|
19/05/2023
|
|
1692359685
|
|
MRS UMA G
|
STATE BANK OF INDIA(508548)
|
|
191
|
YEDA PALLE
|
TS-18-013-014-012/010314
(KURNAPALLI)
|
3618013000NRG24110520230228825
|
15/05/2023
|
Suvarna
|
3618013WL005651
|
Suvarna
|
00710
|
SBIN0000DOP
|
745
|
745
|
Processed
|
19/05/2023
|
|
1692359683
|
|
MRS SUVARNA AJJAPU
|
STATE BANK OF INDIA(508548)
|
|
192
|
YEDA PALLE
|
TS-18-013-014-012/010345
(KURNAPALLI)
|
3618013000NRG24110520230228834
|
15/05/2023
|
Pedda Gangaram
|
3618013WL005651
|
Pedda Gangaram
|
00710
|
SBIN0000DOP
|
596
|
596
|
Processed
|
19/05/2023
|
|
1692359684
|
|
Pedda Gangaram Kondra
|
GENERAL POST OFFICE(607245)
|
|
193
|
YEDA PALLE
|
TS-18-013-014-012/010370
(KURNAPALLI)
|
3618013000NRG24110520230228841
|
15/05/2023
|
Poshavva
|
3618013WL005651
|
Poshavva
|
00710
|
SBIN0000DOP
|
745
|
745
|
Processed
|
19/05/2023
|
|
1692359686
|
|
K POSHAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
YEDA PALLE
|
TS-18-013-014-012/010558
(KURNAPALLI)
|
3618013000NRG24110520230228880
|
15/05/2023
|
Gangamani
|
3618013WL005651
|
Gangamani
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
19/05/2023
|
|
1692359682
|
|
GATAKA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
YEDA PALLE
|
TS-18-013-014-012/010593
(KURNAPALLI)
|
3618013000NRG24110520230228887
|
15/05/2023
|
Manjula
|
3618013WL005651
|
Manjula
|
00710
|
SBIN0000DOP
|
728
|
728
|
Processed
|
19/05/2023
|
|
1692359689
|
|
MRS MANJULA N
|
STATE BANK OF INDIA(508548)
|
|
196
|
YEDA PALLE
|
TS-18-013-014-012/010604
(KURNAPALLI)
|
3618013000NRG24110520230228892
|
15/05/2023
|
Blamani
|
3618013WL005651
|
Blamani
|
00710
|
SBIN0000DOP
|
589
|
589
|
Processed
|
19/05/2023
|
|
1692359690
|
|
GANDHAM BALA MANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
197
|
YEDA PALLE
|
TS-18-013-014-012/010648
(KURNAPALLI)
|
3618013000NRG24110520230228904
|
15/05/2023
|
pavitra
|
3618013WL005651
|
pavitra
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
19/05/2023
|
|
1692359688
|
|
MRS VADLA KONDA PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
YEDA PALLE
|
TS-18-013-014-012/010673
(KURNAPALLI)
|
3618013000NRG24110520230228914
|
15/05/2023
|
Anitha
|
3618013WL005651
|
Anitha
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
19/05/2023
|
|
1692359687
|
|
MRS ANITHA PARIGA
|
STATE BANK OF INDIA(508548)
|
|
199
|
YEDA PALLE
|
TS-18-013-014-012/010678
(KURNAPALLI)
|
3618013000NRG24110520230228915
|
15/05/2023
|
sujatha
|
3618013WL005651
|
sujatha
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
19/05/2023
|
|
1692359691
|
|
MRS SHIVARATHRI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
YEDA PALLE
|
TS-18-013-014-012/010681
(KURNAPALLI)
|
3618013000NRG24110520230228916
|
15/05/2023
|
jamuna
|
3618013WL005651
|
jamuna
|
00710
|
SBIN0000DOP
|
736
|
736
|
Processed
|
19/05/2023
|
|
1692359692
|
|
BEGARY JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
YEDA PALLE
|
TS-18-013-014-012/010718
(KURNAPALLI)
|
3618013000NRG24110520230228921
|
15/05/2023
|
Chinna Gangadhar
|
3618013WL005651
|
Chinna Gangadhar
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
19/05/2023
|
|
1692359693
|
|
Chinna Gangadhar Kashigol
|
GENERAL POST OFFICE(607245)
|
|
202
|
YEDA PALLE
|
TS-18-013-014-012/010768
(KURNAPALLI)
|
3618013000NRG24110520230228930
|
15/05/2023
|
Salman
|
3618013WL005651
|
Salman
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
19/05/2023
|
|
1692359694
|
|
MAHAMMAD SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
YEDA PALLE
|
TS-18-013-014-012/010799
(KURNAPALLI)
|
3618013000NRG24110520230228931
|
15/05/2023
|
Ahmad
|
3618013WL005651
|
Ahmad
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
19/05/2023
|
|
1692359695
|
|
MR AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139211
|
139211
|
|
|
|
|
|
|
|