|
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-18-013-011-010/030043
(WADDEPALLY)
|
3618013000NRG24270420230107345
|
27/04/2023
|
Rajaiah
|
3618013WL003056
|
Rajaiah
|
00078
|
CNRB0013516
|
722
|
722
|
Processed
|
12/05/2023
|
|
1491792610
|
|
AMBALA RAJAIAH
|
CANARA BANK(508532)
|
|
2
|
YEDA PALLE
|
TS-18-013-011-010/030043
(WADDEPALLY)
|
3618013000NRG24270420230107344
|
27/04/2023
|
Savitri
|
3618013WL003056
|
Savitri
|
00078
|
CNRB0013516
|
722
|
722
|
Processed
|
12/05/2023
|
|
1491792580
|
|
AMBALA SAVITHRI
|
CANARA BANK(508532)
|
|
3
|
YEDA PALLE
|
TS-18-013-011-010/030135
(WADDEPALLY)
|
3618013000NRG24270420230107399
|
27/04/2023
|
Jamna
|
3618013WL003056
|
Jamna
|
00078
|
CNRB0013516
|
722
|
722
|
Processed
|
12/05/2023
|
|
1491792599
|
|
Jamna NULL
|
GENERAL POST OFFICE(607245)
|
|
4
|
YEDA PALLE
|
TS-18-013-011-010/030220
(WADDEPALLY)
|
3618013000NRG24270420230107449
|
27/04/2023
|
Govindu Alias Mettu Govin
|
3618013WL003056
|
Govindu Alias Mettu Govin
|
00078
|
CNRB0013516
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491792577
|
|
GOVINDU H ALIAS METT
|
CANARA BANK(508532)
|
|
5
|
YEDA PALLE
|
TS-18-013-011-010/030220
(WADDEPALLY)
|
3618013000NRG24270420230107450
|
27/04/2023
|
Rekha
|
3618013WL003056
|
Rekha
|
00078
|
CNRB0013516
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491792575
|
|
REKHA METTU
|
CANARA BANK(508532)
|
|
6
|
YEDA PALLE
|
TS-18-013-011-010/030230
(WADDEPALLY)
|
3618013000NRG24270420230107451
|
27/04/2023
|
Kaleel
|
3618013WL003056
|
Kaleel
|
00078
|
CNRB0013516
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491792590
|
|
MR SHAIK KHALEEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
YEDA PALLE
|
TS-18-013-011-010/030238
(WADDEPALLY)
|
3618013000NRG24270420230107452
|
27/04/2023
|
Muntaj
|
3618013WL003056
|
Muntaj
|
00078
|
CNRB0013516
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491792584
|
|
MUNTHAJ BEE
|
CANARA BANK(508532)
|
|
8
|
YEDA PALLE
|
TS-18-013-011-010/030244
(WADDEPALLY)
|
3618013000NRG24270420230107453
|
27/04/2023
|
Srinivaas
|
3618013WL003056
|
Srinivaas
|
00078
|
CNRB0013516
|
481
|
481
|
Rejected
|
12/05/2023
|
|
1491792578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
YEDA PALLE
|
TS-18-013-011-010/030244
(WADDEPALLY)
|
3618013000NRG24270420230107454
|
27/04/2023
|
Yellavva
|
3618013WL003056
|
Yellavva
|
00078
|
CNRB0013516
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491792576
|
|
YALLAVVA PASARA
|
CANARA BANK(508532)
|
|
10
|
YEDA PALLE
|
TS-18-013-011-010/030262
(WADDEPALLY)
|
3618013000NRG24270420230107456
|
27/04/2023
|
Krishnaveni
|
3618013WL003056
|
Krishnaveni
|
00078
|
CNRB0013516
|
716
|
716
|
Processed
|
12/05/2023
|
|
1491792598
|
|
BACHU KRISHNAVENI
|
CANARA BANK(508532)
|
|
11
|
YEDA PALLE
|
TS-18-013-011-010/030268
(WADDEPALLY)
|
3618013000NRG24270420230107458
|
27/04/2023
|
Naresh
|
3618013WL003056
|
Naresh
|
00078
|
CNRB0013516
|
477
|
477
|
Processed
|
12/05/2023
|
|
1491792617
|
|
PESARI NARESH
|
CANARA BANK(508532)
|
|
12
|
YEDA PALLE
|
TS-18-013-011-010/030273
(WADDEPALLY)
|
3618013000NRG24270420230107460
|
27/04/2023
|
Vimala
|
3618013WL003056
|
Vimala
|
00078
|
CNRB0013516
|
716
|
716
|
Processed
|
12/05/2023
|
|
1491792608
|
|
MRS JADHAV VIMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YEDA PALLE
|
TS-18-013-011-010/030274
(WADDEPALLY)
|
3618013000NRG24270420230107461
|
27/04/2023
|
Mohan
|
3618013WL003056
|
Mohan
|
00078
|
CNRB0013516
|
119
|
119
|
Processed
|
12/05/2023
|
|
1491792615
|
|
BANAVATH MOHAN
|
CANARA BANK(508532)
|
|
14
|
YEDA PALLE
|
TS-18-013-011-010/030292
(WADDEPALLY)
|
3618013000NRG24270420230107463
|
27/04/2023
|
Saridas
|
3618013WL003056
|
Saridas
|
00078
|
CNRB0013516
|
358
|
358
|
Processed
|
12/05/2023
|
|
1491792597
|
|
MEGAVAATH SARIDAS
|
CANARA BANK(508532)
|
|
15
|
YEDA PALLE
|
TS-18-013-011-010/030309
(WADDEPALLY)
|
3618013000NRG24270420230107466
|
27/04/2023
|
Devika
|
3618013WL003056
|
Devika
|
00078
|
CNRB0013516
|
716
|
716
|
Processed
|
12/05/2023
|
|
1491792607
|
|
KADARI DEVIKA
|
CANARA BANK(508532)
|
|
16
|
YEDA PALLE
|
TS-18-013-011-010/030312
(WADDEPALLY)
|
3618013000NRG24270420230107467
|
27/04/2023
|
Raju
|
3618013WL003056
|
Raju
|
00078
|
CNRB0013516
|
357
|
357
|
Processed
|
12/05/2023
|
|
1491792579
|
|
KURELLA RAJU
|
CANARA BANK(508532)
|
|
17
|
YEDA PALLE
|
TS-18-013-011-010/030313
(WADDEPALLY)
|
3618013000NRG24270420230107468
|
27/04/2023
|
lavanya
|
3618013WL003056
|
lavanya
|
00078
|
CNRB0013516
|
595
|
595
|
Processed
|
12/05/2023
|
|
1491792604
|
|
Mrs. YEMBARI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
YEDA PALLE
|
TS-18-013-011-010/030314
(WADDEPALLY)
|
3618013000NRG24270420230107469
|
27/04/2023
|
Malesham
|
3618013WL003056
|
Malesham
|
00078
|
CNRB0013516
|
357
|
357
|
Processed
|
12/05/2023
|
|
1491792596
|
|
PESARI MALLESHAM MALLESHAM
|
CANARA BANK(508532)
|
|
19
|
YEDA PALLE
|
TS-18-013-011-010/030314
(WADDEPALLY)
|
3618013000NRG24270420230107470
|
27/04/2023
|
Shankaravva
|
3618013WL003056
|
Shankaravva
|
00078
|
CNRB0013516
|
238
|
238
|
Processed
|
12/05/2023
|
|
1491792600
|
|
P SHANKARAVVA
|
CANARA BANK(508532)
|
|
20
|
YEDA PALLE
|
TS-18-013-011-010/030322
(WADDEPALLY)
|
3618013000NRG24270420230107472
|
27/04/2023
|
Renuka
|
3618013WL003056
|
Renuka
|
00078
|
CNRB0013516
|
357
|
357
|
Processed
|
12/05/2023
|
|
1491792591
|
|
KOLLA RENUKA
|
CANARA BANK(508532)
|
|
21
|
YEDA PALLE
|
TS-18-013-011-010/030322
(WADDEPALLY)
|
3618013000NRG24270420230107471
|
27/04/2023
|
Sunil
|
3618013WL003056
|
Sunil
|
00078
|
CNRB0013516
|
357
|
357
|
Processed
|
12/05/2023
|
|
1491792587
|
|
KOLLA SRINU SRINU
|
CANARA BANK(508532)
|
|
22
|
YEDA PALLE
|
TS-18-013-011-010/030323
(WADDEPALLY)
|
3618013000NRG24270420230107474
|
27/04/2023
|
Lalita
|
3618013WL003056
|
Lalita
|
00078
|
CNRB0013516
|
715
|
715
|
Processed
|
12/05/2023
|
|
1491792626
|
|
KOLALALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
YEDA PALLE
|
TS-18-013-011-010/030338
(WADDEPALLY)
|
3618013000NRG24270420230107476
|
27/04/2023
|
Laxmi
|
3618013WL003056
|
Laxmi
|
00078
|
CNRB0013516
|
715
|
715
|
Processed
|
12/05/2023
|
|
1491792609
|
|
SABAVATH SWAPNA
|
CANARA BANK(508532)
|
|
24
|
YEDA PALLE
|
TS-18-013-011-010/030338
(WADDEPALLY)
|
3618013000NRG24270420230107475
|
27/04/2023
|
Santosh
|
3618013WL003056
|
Santosh
|
00078
|
CNRB0013516
|
595
|
595
|
Processed
|
12/05/2023
|
|
1491792603
|
|
S SANTHOSH
|
CANARA BANK(508532)
|
|
25
|
YEDA PALLE
|
TS-18-013-011-010/030343
(WADDEPALLY)
|
3618013000NRG24270420230107480
|
27/04/2023
|
Radhika
|
3618013WL003056
|
Radhika
|
00078
|
CNRB0013516
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491792605
|
|
MEGAVATH RADHIKA
|
CANARA BANK(508532)
|
|
26
|
YEDA PALLE
|
TS-18-013-011-010/030346
(WADDEPALLY)
|
3618013000NRG24270420230107481
|
27/04/2023
|
Narender
|
3618013WL003056
|
Narender
|
00078
|
CNRB0013516
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491792592
|
|
SABAVATH NARENDAR
|
CANARA BANK(508532)
|
|
27
|
YEDA PALLE
|
TS-18-013-011-010/030346
(WADDEPALLY)
|
3618013000NRG24270420230107482
|
27/04/2023
|
Saritha
|
3618013WL003056
|
Saritha
|
00078
|
CNRB0013516
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491792614
|
|
SARITHA NULL
|
GENERAL POST OFFICE(607245)
|
|
28
|
YEDA PALLE
|
TS-18-013-011-010/030356
(WADDEPALLY)
|
3618013000NRG24270420230107485
|
27/04/2023
|
Lakshman
|
3618013WL003056
|
Lakshman
|
00078
|
CNRB0013516
|
241
|
241
|
Processed
|
12/05/2023
|
|
1491792624
|
|
VISHLAVATH LAXMAN
|
CANARA BANK(508532)
|
|
29
|
YEDA PALLE
|
TS-18-013-011-010/030356
(WADDEPALLY)
|
3618013000NRG24270420230107486
|
27/04/2023
|
Shantibaayi
|
3618013WL003056
|
Shantibaayi
|
00078
|
CNRB0013516
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491792589
|
|
VISHLAVATHA ANITHA
|
CANARA BANK(508532)
|
|
30
|
YEDA PALLE
|
TS-18-013-011-010/030358
(WADDEPALLY)
|
3618013000NRG24270420230107487
|
27/04/2023
|
Shyamala
|
3618013WL003056
|
Shyamala
|
00078
|
CNRB0013516
|
722
|
722
|
Processed
|
12/05/2023
|
|
1491792601
|
|
MS BOMMARAVENI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEDA PALLE
|
TS-18-013-011-010/030362
(WADDEPALLY)
|
3618013000NRG24270420230107489
|
27/04/2023
|
Rakesh
|
3618013WL003056
|
Rakesh
|
00078
|
CNRB0013516
|
710
|
710
|
Processed
|
12/05/2023
|
|
1491792611
|
|
RAMALAKOLA RAKESH GOUD
|
CANARA BANK(508532)
|
|
32
|
YEDA PALLE
|
TS-18-013-011-010/030369
(WADDEPALLY)
|
3618013000NRG24270420230107491
|
27/04/2023
|
Anjanailu
|
3618013WL003056
|
Anjanailu
|
00078
|
CNRB0013516
|
710
|
710
|
Processed
|
12/05/2023
|
|
1491792582
|
|
PESRI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YEDA PALLE
|
TS-18-013-011-010/030373
(WADDEPALLY)
|
3618013000NRG24270420230107493
|
27/04/2023
|
Laxman
|
3618013WL003056
|
Laxman
|
00078
|
CNRB0013516
|
710
|
710
|
Processed
|
12/05/2023
|
|
1491792619
|
|
GOGLOTH LAXMAN
|
CANARA BANK(508532)
|
|
34
|
YEDA PALLE
|
TS-18-013-011-010/030373
(WADDEPALLY)
|
3618013000NRG24270420230107494
|
27/04/2023
|
Rekha
|
3618013WL003056
|
Rekha
|
00078
|
CNRB0013516
|
592
|
592
|
Processed
|
12/05/2023
|
|
1491792625
|
|
GOGLOTH REKHA
|
CANARA BANK(508532)
|
|
35
|
YEDA PALLE
|
TS-18-013-011-010/030376
(WADDEPALLY)
|
3618013000NRG24270420230107495
|
27/04/2023
|
Prakash
|
3618013WL003056
|
Prakash
|
00078
|
CNRB0013516
|
473
|
473
|
Processed
|
12/05/2023
|
|
1491792620
|
|
SABHAVATHI PRAKASH
|
CANARA BANK(508532)
|
|
36
|
YEDA PALLE
|
TS-18-013-011-010/030397
(WADDEPALLY)
|
3618013000NRG24270420230107496
|
27/04/2023
|
Tamani
|
3618013WL003056
|
Tamani
|
00078
|
CNRB0013516
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491792585
|
|
DHARAVATH TAMANI
|
CANARA BANK(508532)
|
|
37
|
YEDA PALLE
|
TS-18-013-011-010/030397
(WADDEPALLY)
|
3618013000NRG24270420230107497
|
27/04/2023
|
Vijay
|
3618013WL003056
|
Vijay
|
00078
|
CNRB0013516
|
477
|
477
|
Processed
|
12/05/2023
|
|
1491792621
|
|
VIJAY DHARAVATH
|
CANARA BANK(508532)
|
|
38
|
YEDA PALLE
|
TS-18-013-011-010/030400
(WADDEPALLY)
|
3618013000NRG24270420230107500
|
27/04/2023
|
Deepa
|
3618013WL003056
|
Deepa
|
00078
|
CNRB0013516
|
597
|
597
|
Processed
|
12/05/2023
|
|
1491792623
|
|
Deepa Jagannadam Jagannad
|
GENERAL POST OFFICE(607245)
|
|
39
|
YEDA PALLE
|
TS-18-013-011-010/030402
(WADDEPALLY)
|
3618013000NRG24270420230107501
|
27/04/2023
|
Sukla
|
3618013WL003056
|
Sukla
|
00078
|
CNRB0013516
|
239
|
239
|
Processed
|
12/05/2023
|
|
1491792616
|
|
KITAVATH SUKLA
|
CANARA BANK(508532)
|
|
40
|
YEDA PALLE
|
TS-18-013-011-010/030410
(WADDEPALLY)
|
3618013000NRG24270420230107506
|
27/04/2023
|
Arun
|
3618013WL003056
|
Arun
|
00078
|
CNRB0013516
|
597
|
597
|
Processed
|
12/05/2023
|
|
1491792586
|
|
SIRIVENI ARUN
|
CANARA BANK(508532)
|
|
41
|
YEDA PALLE
|
TS-18-013-011-010/030410
(WADDEPALLY)
|
3618013000NRG24270420230107507
|
27/04/2023
|
geetha
|
3618013WL003056
|
geetha
|
00078
|
CNRB0013516
|
591
|
591
|
Processed
|
12/05/2023
|
|
1491792622
|
|
CHIRIVENI GEETHA
|
CANARA BANK(508532)
|
|
42
|
YEDA PALLE
|
TS-18-013-011-010/030418
(WADDEPALLY)
|
3618013000NRG24270420230107509
|
27/04/2023
|
Sadika
|
3618013WL003056
|
Sadika
|
00078
|
CNRB0013516
|
591
|
591
|
Processed
|
12/05/2023
|
|
1491792602
|
|
SADIKA BEGUM
|
CANARA BANK(508532)
|
|
43
|
YEDA PALLE
|
TS-18-013-011-010/030424
(WADDEPALLY)
|
3618013000NRG24270420230107510
|
27/04/2023
|
anusha
|
3618013WL003056
|
anusha
|
00078
|
CNRB0013516
|
591
|
591
|
Processed
|
12/05/2023
|
|
1491792606
|
|
NEDURU ANUSHA D/O NEDURU CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
YEDA PALLE
|
TS-18-013-011-010/030424
(WADDEPALLY)
|
3618013000NRG24270420230107511
|
27/04/2023
|
raju
|
3618013WL003056
|
raju
|
00078
|
CNRB0013516
|
354
|
354
|
Processed
|
12/05/2023
|
|
1491792612
|
|
SIRIVENI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YEDA PALLE
|
TS-18-013-011-010/030427
(WADDEPALLY)
|
3618013000NRG24270420230107513
|
27/04/2023
|
latha
|
3618013WL003056
|
latha
|
00078
|
CNRB0013516
|
709
|
709
|
Processed
|
12/05/2023
|
|
1491792594
|
|
MEGVATH LATHA
|
CANARA BANK(508532)
|
|
46
|
YEDA PALLE
|
TS-18-013-011-010/030427
(WADDEPALLY)
|
3618013000NRG24270420230107512
|
27/04/2023
|
mohan
|
3618013WL003056
|
mohan
|
00078
|
CNRB0013516
|
709
|
709
|
Processed
|
12/05/2023
|
|
1491792595
|
|
mohan megavath
|
GENERAL POST OFFICE(607245)
|
|
47
|
YEDA PALLE
|
TS-18-013-011-010/030429
(WADDEPALLY)
|
3618013000NRG24270420230107515
|
27/04/2023
|
kaveri
|
3618013WL003056
|
kaveri
|
00078
|
CNRB0013516
|
354
|
354
|
Processed
|
12/05/2023
|
|
1491792593
|
|
MISS GUGULOTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
48
|
YEDA PALLE
|
TS-18-013-011-010/030444
(WADDEPALLY)
|
3618013000NRG24270420230107518
|
27/04/2023
|
Naveen
|
3618013WL003056
|
Naveen
|
00078
|
CNRB0013516
|
483
|
483
|
Processed
|
12/05/2023
|
|
1491792613
|
|
PESARI NAVEEN
|
CANARA BANK(508532)
|
|
49
|
YEDA PALLE
|
TS-18-013-011-010/030447
(WADDEPALLY)
|
3618013000NRG24270420230107520
|
27/04/2023
|
vinod
|
3618013WL003056
|
vinod
|
00078
|
CNRB0013516
|
242
|
242
|
Processed
|
12/05/2023
|
|
1491792618
|
|
VISLAVATH VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25774
|
25774
|
|
|
|
|
|
|
|
|
50
|
YEDA PALLE
|
TS-18-013-011-010/030293
(WADDEPALLY)
|
3618013000NRG24270420230107464
|
27/04/2023
|
Vasantha
|
3618013WL003056
|
Vasantha
|
00078
|
CNRB0013532
|
477
|
477
|
Processed
|
12/05/2023
|
|
1491792581
|
|
BATTHULA VASANTHA
|
CANARA BANK(508532)
|
|
51
|
YEDA PALLE
|
TS-18-013-011-010/030343
(WADDEPALLY)
|
3618013000NRG24270420230107479
|
27/04/2023
|
Srinivas
|
3618013WL003056
|
Srinivas
|
00078
|
CNRB0013532
|
120
|
120
|
Processed
|
12/05/2023
|
|
1491792588
|
|
MEGHAVATH SRINU
|
CANARA BANK(508532)
|
|
52
|
YEDA PALLE
|
TS-18-013-011-010/030369
(WADDEPALLY)
|
3618013000NRG24270420230107492
|
27/04/2023
|
Laxmi
|
3618013WL003056
|
Laxmi
|
00078
|
CNRB0013532
|
710
|
710
|
Processed
|
12/05/2023
|
|
1491792583
|
|
LAXMI PESARI
|
CANARA BANK(508532)
|
|
53
|
YEDA PALLE
|
TS-18-013-013-010/010003
(MANGALPAHAD)
|
3618013000NRG24270420230108821
|
27/04/2023
|
Nadpi Lingaiah
|
3618013WL003082
|
Nadpi Lingaiah
|
00078
|
CNRB0013532
|
253
|
253
|
Processed
|
12/05/2023
|
|
1491792636
|
|
BEGARI NADPI LINGAIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YEDA PALLE
|
TS-18-013-013-010/010012
(MANGALPAHAD)
|
3618013000NRG24270420230108822
|
27/04/2023
|
Anita Neyyi
|
3618013WL003082
|
Anita Neyyi
|
00078
|
CNRB0013532
|
380
|
380
|
Processed
|
12/05/2023
|
|
1491792641
|
|
anita NULL
|
GENERAL POST OFFICE(607245)
|
|
55
|
YEDA PALLE
|
TS-18-013-013-010/010014
(MANGALPAHAD)
|
3618013000NRG24270420230108823
|
27/04/2023
|
Ramani
|
3618013WL003082
|
Ramani
|
00078
|
CNRB0013532
|
506
|
506
|
Processed
|
12/05/2023
|
|
1491792638
|
|
KALYANI RAMANA
|
CANARA BANK(508532)
|
|
56
|
YEDA PALLE
|
TS-18-013-013-010/010031
(MANGALPAHAD)
|
3618013000NRG24270420230108824
|
27/04/2023
|
Savithri
|
3618013WL003082
|
Savithri
|
00078
|
CNRB0013532
|
506
|
506
|
Processed
|
12/05/2023
|
|
1491792630
|
|
SAVITHRI RANGADI
|
CANARA BANK(508532)
|
|
57
|
YEDA PALLE
|
TS-18-013-013-010/010036
(MANGALPAHAD)
|
3618013000NRG24270420230108825
|
27/04/2023
|
Hanmavva
|
3618013WL003082
|
Hanmavva
|
00078
|
CNRB0013532
|
627
|
627
|
Processed
|
12/05/2023
|
|
1491792639
|
|
Mrs. JULAPALA HANMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
YEDA PALLE
|
TS-18-013-013-010/010047
(MANGALPAHAD)
|
3618013000NRG24270420230108827
|
27/04/2023
|
Radha
|
3618013WL003082
|
Radha
|
00078
|
CNRB0013532
|
627
|
627
|
Processed
|
12/05/2023
|
|
1491792633
|
|
Mrs. BOOREDI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
YEDA PALLE
|
TS-18-013-013-010/010050
(MANGALPAHAD)
|
3618013000NRG24270420230108828
|
27/04/2023
|
Laxmi
|
3618013WL003082
|
Laxmi
|
00078
|
CNRB0013532
|
627
|
627
|
Processed
|
12/05/2023
|
|
1491792627
|
|
laxmi rangadi
|
GENERAL POST OFFICE(607245)
|
|
60
|
YEDA PALLE
|
TS-18-013-013-010/010051
(MANGALPAHAD)
|
3618013000NRG24270420230108829
|
27/04/2023
|
Kamavva
|
3618013WL003082
|
Kamavva
|
00078
|
CNRB0013532
|
501
|
501
|
Processed
|
12/05/2023
|
|
1491792632
|
|
KAMAVVA RANGADI
|
CANARA BANK(508532)
|
|
61
|
YEDA PALLE
|
TS-18-013-013-010/010051
(MANGALPAHAD)
|
3618013000NRG24270420230108830
|
27/04/2023
|
Sravya
|
3618013WL003082
|
Sravya
|
00078
|
CNRB0013532
|
627
|
627
|
Processed
|
12/05/2023
|
|
1491792640
|
|
RANGADI SRAVYA
|
CANARA BANK(508532)
|
|
62
|
YEDA PALLE
|
TS-18-013-013-010/010067
(MANGALPAHAD)
|
3618013000NRG24270420230108832
|
27/04/2023
|
Anitha
|
3618013WL003082
|
Anitha
|
00078
|
CNRB0013532
|
627
|
627
|
Processed
|
12/05/2023
|
|
1491792635
|
|
DEGULR ANITHA
|
CANARA BANK(508532)
|
|
63
|
YEDA PALLE
|
TS-18-013-013-010/010067
(MANGALPAHAD)
|
3618013000NRG24270420230108831
|
27/04/2023
|
Chinna Sailu
|
3618013WL003082
|
Chinna Sailu
|
00078
|
CNRB0013532
|
627
|
627
|
Processed
|
12/05/2023
|
|
1491792634
|
|
chinna Sailu Degloor
|
GENERAL POST OFFICE(607245)
|
|
64
|
YEDA PALLE
|
TS-18-013-013-010/010068
(MANGALPAHAD)
|
3618013000NRG24270420230108834
|
27/04/2023
|
Anasuya
|
3618013WL003082
|
Anasuya
|
00078
|
CNRB0013532
|
627
|
627
|
Processed
|
12/05/2023
|
|
1491792628
|
|
ANASUYA GANDLA
|
CANARA BANK(508532)
|
|
65
|
YEDA PALLE
|
TS-18-013-013-010/010068
(MANGALPAHAD)
|
3618013000NRG24270420230108833
|
27/04/2023
|
Laxman
|
3618013WL003082
|
Laxman
|
00078
|
CNRB0013532
|
627
|
627
|
Processed
|
12/05/2023
|
|
1491792629
|
|
LAXMNA GANDLA
|
CANARA BANK(508532)
|
|
66
|
YEDA PALLE
|
TS-18-013-013-010/010073
(MANGALPAHAD)
|
3618013000NRG24270420230108835
|
27/04/2023
|
Navanitha
|
3618013WL003082
|
Navanitha
|
00078
|
CNRB0013532
|
633
|
633
|
Processed
|
12/05/2023
|
|
1491792637
|
|
anita tengu
|
GENERAL POST OFFICE(607245)
|
|
67
|
YEDA PALLE
|
TS-18-013-013-010/010091
(MANGALPAHAD)
|
3618013000NRG24270420230108837
|
27/04/2023
|
Gangamani
|
3618013WL003082
|
Gangamani
|
00078
|
CNRB0013532
|
633
|
633
|
Processed
|
12/05/2023
|
|
1491792631
|
|
SOTTADI GANGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9735
|
9735
|
|
|
|
|
|
|
|
|
68
|
YEDA PALLE
|
TS-18-013-011-010/030135
(WADDEPALLY)
|
3618013000NRG24270420230107400
|
27/04/2023
|
vinod kumar
|
3618013WL003056
|
vinod kumar
|
00415
|
SBIN0005152
|
361
|
361
|
Processed
|
12/05/2023
|
|
1491792574
|
|
NENAVATH VINODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
69
|
YEDA PALLE
|
TS-18-013-008-006/040004
(DHARMARAM)
|
3618013000NRG24260420230104972
|
27/04/2023
|
Anitha
|
3618013WL002989
|
Anitha
|
00415
|
SBIN0020560
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491792719
|
|
MRS JAMLAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YEDA PALLE
|
TS-18-013-008-006/040004
(DHARMARAM)
|
3618013000NRG24260420230104973
|
27/04/2023
|
naveen
|
3618013WL002989
|
naveen
|
00415
|
SBIN0020560
|
126
|
126
|
Processed
|
12/05/2023
|
|
1491792698
|
|
MR JAMLAM NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
YEDA PALLE
|
TS-18-013-008-006/040005
(DHARMARAM)
|
3618013000NRG24260420230104974
|
27/04/2023
|
latha
|
3618013WL002989
|
latha
|
00415
|
SBIN0020560
|
757
|
757
|
Processed
|
12/05/2023
|
|
1491792720
|
|
MRS KALLEDA LATHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
YEDA PALLE
|
TS-18-013-008-006/040006
(DHARMARAM)
|
3618013000NRG24260420230104975
|
27/04/2023
|
Gangamani
|
3618013WL002989
|
Gangamani
|
00415
|
SBIN0020560
|
252
|
252
|
Processed
|
12/05/2023
|
|
1491792702
|
|
MRS JAMLAM GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
YEDA PALLE
|
TS-18-013-008-006/040008
(DHARMARAM)
|
3618013000NRG24260420230104976
|
27/04/2023
|
Lakshmi
|
3618013WL002989
|
Lakshmi
|
00415
|
SBIN0020560
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491792663
|
|
MRS LAXMI SANGEM
|
STATE BANK OF INDIA(508548)
|
|
74
|
YEDA PALLE
|
TS-18-013-008-006/040009
(DHARMARAM)
|
3618013000NRG24260420230104977
|
27/04/2023
|
Jagadeesh
|
3618013WL002989
|
Jagadeesh
|
00415
|
SBIN0020560
|
252
|
252
|
Processed
|
12/05/2023
|
|
1491792688
|
|
MR JAGADEESH JAMLAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
YEDA PALLE
|
TS-18-013-008-006/040014
(DHARMARAM)
|
3618013000NRG24260420230104978
|
27/04/2023
|
Savitri
|
3618013WL002989
|
Savitri
|
00415
|
SBIN0020560
|
252
|
252
|
Processed
|
12/05/2023
|
|
1491792654
|
|
KOTTAPETA SAVITRI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
76
|
YEDA PALLE
|
TS-18-013-008-006/040017
(DHARMARAM)
|
3618013000NRG24260420230104980
|
27/04/2023
|
Kalavati
|
3618013WL002989
|
Kalavati
|
00415
|
SBIN0020560
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491792661
|
|
MRS KALAVATHI NEEREDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
YEDA PALLE
|
TS-18-013-008-006/040017
(DHARMARAM)
|
3618013000NRG24260420230104979
|
27/04/2023
|
Sudarshan
|
3618013WL002989
|
Sudarshan
|
00415
|
SBIN0020560
|
252
|
252
|
Processed
|
12/05/2023
|
|
1491792713
|
|
MR SUDHARSAN NEEREDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
YEDA PALLE
|
TS-18-013-008-006/040019
(DHARMARAM)
|
3618013000NRG24260420230104981
|
27/04/2023
|
Savitri
|
3618013WL002989
|
Savitri
|
00415
|
SBIN0020560
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491792691
|
|
NEERADI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YEDA PALLE
|
TS-18-013-008-006/040020
(DHARMARAM)
|
3618013000NRG24260420230104982
|
27/04/2023
|
Subadra
|
3618013WL002989
|
Subadra
|
00415
|
SBIN0020560
|
757
|
757
|
Processed
|
12/05/2023
|
|
1491792657
|
|
MRS KAMMARI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
YEDA PALLE
|
TS-18-013-008-006/040023
(DHARMARAM)
|
3618013000NRG24260420230104984
|
27/04/2023
|
Bhulakshmi
|
3618013WL002989
|
Bhulakshmi
|
00415
|
SBIN0020560
|
757
|
757
|
Processed
|
12/05/2023
|
|
1491792643
|
|
BAHADALLY BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
YEDA PALLE
|
TS-18-013-008-006/040023
(DHARMARAM)
|
3618013000NRG24260420230104983
|
27/04/2023
|
Lakshmi
|
3618013WL002989
|
Lakshmi
|
00415
|
SBIN0020560
|
757
|
757
|
Processed
|
12/05/2023
|
|
1491792693
|
|
BANAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YEDA PALLE
|
TS-18-013-008-006/040025
(DHARMARAM)
|
3618013000NRG24260420230104985
|
27/04/2023
|
Sumalata
|
3618013WL002989
|
Sumalata
|
00415
|
SBIN0020560
|
757
|
757
|
Processed
|
12/05/2023
|
|
1491792669
|
|
MS NEERADI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
YEDA PALLE
|
TS-18-013-008-006/040026
(DHARMARAM)
|
3618013000NRG24260420230104968
|
27/04/2023
|
Chinna Sailu
|
3618013WL002988
|
Chinna Sailu
|
00415
|
SBIN0020560
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1491792672
|
|
Chinna sailu Kalledi
|
GENERAL POST OFFICE(607245)
|
|
84
|
YEDA PALLE
|
TS-18-013-008-006/040032
(DHARMARAM)
|
3618013000NRG24260420230104986
|
27/04/2023
|
Nadipi Gangadhar
|
3618013WL002989
|
Nadipi Gangadhar
|
00415
|
SBIN0020560
|
757
|
757
|
Processed
|
12/05/2023
|
|
1491792651
|
|
MR PUNA NADIPI GANGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
YEDA PALLE
|
TS-18-013-008-006/040032
(DHARMARAM)
|
3618013000NRG24260420230104987
|
27/04/2023
|
Suguna
|
3618013WL002989
|
Suguna
|
00415
|
SBIN0020560
|
757
|
757
|
Processed
|
12/05/2023
|
|
1491792695
|
|
P SUKUMA
|
CANARA BANK(508532)
|
|
86
|
YEDA PALLE
|
TS-18-013-008-006/040033
(DHARMARAM)
|
3618013000NRG24260420230104988
|
27/04/2023
|
Narayana
|
3618013WL002989
|
Narayana
|
00415
|
SBIN0020560
|
750
|
750
|
Rejected
|
12/05/2023
|
|
1491792682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
YEDA PALLE
|
TS-18-013-008-006/040033
(DHARMARAM)
|
3618013000NRG24260420230104989
|
27/04/2023
|
savita
|
3618013WL002989
|
savita
|
00415
|
SBIN0020560
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491792699
|
|
G SAVITRA ALIYAS PUNA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YEDA PALLE
|
TS-18-013-008-006/040034
(DHARMARAM)
|
3618013000NRG24260420230104990
|
27/04/2023
|
Lakshmi
|
3618013WL002989
|
Lakshmi
|
00415
|
SBIN0020560
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491792694
|
|
MRS LAKSHMI GUTTAMEEDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
YEDA PALLE
|
TS-18-013-008-006/040037
(DHARMARAM)
|
3618013000NRG24260420230104991
|
27/04/2023
|
Poshetti
|
3618013WL002989
|
Poshetti
|
00415
|
SBIN0020560
|
500
|
500
|
Processed
|
12/05/2023
|
|
1491792725
|
|
SANGEM NADPI POSHETTI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
90
|
YEDA PALLE
|
TS-18-013-008-006/040037
(DHARMARAM)
|
3618013000NRG24260420230104992
|
27/04/2023
|
Raju
|
3618013WL002989
|
Raju
|
00415
|
SBIN0020560
|
125
|
125
|
Processed
|
12/05/2023
|
|
1491792683
|
|
Raju Sangem
|
GENERAL POST OFFICE(607245)
|
|
91
|
YEDA PALLE
|
TS-18-013-008-006/040037
(DHARMARAM)
|
3618013000NRG24260420230104993
|
27/04/2023
|
Saritha
|
3618013WL002989
|
Saritha
|
00415
|
SBIN0020560
|
500
|
500
|
Processed
|
12/05/2023
|
|
1491792724
|
|
MRS SARITHA SANGEM
|
STATE BANK OF INDIA(508548)
|
|
92
|
YEDA PALLE
|
TS-18-013-008-006/040041
(DHARMARAM)
|
3618013000NRG24260420230104994
|
27/04/2023
|
Lavanya
|
3618013WL002989
|
Lavanya
|
00415
|
SBIN0020560
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491792659
|
|
MRS LAVANYA BANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
YEDA PALLE
|
TS-18-013-008-006/040042
(DHARMARAM)
|
3618013000NRG24260420230104995
|
27/04/2023
|
navaneeta
|
3618013WL002989
|
navaneeta
|
00415
|
SBIN0020560
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491792717
|
|
MISS BANAPALLI NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
YEDA PALLE
|
TS-18-013-008-006/040046
(DHARMARAM)
|
3618013000NRG24260420230104996
|
27/04/2023
|
Savitri
|
3618013WL002989
|
Savitri
|
00415
|
SBIN0020560
|
625
|
625
|
Processed
|
12/05/2023
|
|
1491792660
|
|
MRS SAVITRI NEERADI
|
STATE BANK OF INDIA(508548)
|
|
95
|
YEDA PALLE
|
TS-18-013-008-006/040048
(DHARMARAM)
|
3618013000NRG24260420230104997
|
27/04/2023
|
Gangamani
|
3618013WL002989
|
Gangamani
|
00415
|
SBIN0020560
|
625
|
625
|
Processed
|
12/05/2023
|
|
1491792664
|
|
MRS GANGAMANI SUNDURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
YEDA PALLE
|
TS-18-013-008-006/040050
(DHARMARAM)
|
3618013000NRG24260420230104998
|
27/04/2023
|
Chinna Sailu
|
3618013WL002989
|
Chinna Sailu
|
00415
|
SBIN0020560
|
755
|
755
|
Processed
|
12/05/2023
|
|
1491792680
|
|
MRS NEERADI CHINNA SAILOO
|
STATE BANK OF INDIA(508548)
|
|
97
|
YEDA PALLE
|
TS-18-013-008-006/040051
(DHARMARAM)
|
3618013000NRG24260420230104999
|
27/04/2023
|
lata
|
3618013WL002989
|
lata
|
00415
|
SBIN0020560
|
755
|
755
|
Processed
|
12/05/2023
|
|
1491792697
|
|
SALURI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YEDA PALLE
|
TS-18-013-008-006/040055
(DHARMARAM)
|
3618013000NRG24260420230105000
|
27/04/2023
|
Anitha
|
3618013WL002989
|
Anitha
|
00415
|
SBIN0020560
|
126
|
126
|
Processed
|
12/05/2023
|
|
1491792689
|
|
GUTTAMIDI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YEDA PALLE
|
TS-18-013-008-006/040062
(DHARMARAM)
|
3618013000NRG24260420230105001
|
27/04/2023
|
Pushpa
|
3618013WL002989
|
Pushpa
|
00415
|
SBIN0020560
|
629
|
629
|
Processed
|
12/05/2023
|
|
1491792656
|
|
BANAPALLI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YEDA PALLE
|
TS-18-013-008-006/040068
(DHARMARAM)
|
3618013000NRG24260420230105002
|
27/04/2023
|
Devamma
|
3618013WL002989
|
Devamma
|
00415
|
SBIN0020560
|
503
|
503
|
Processed
|
12/05/2023
|
|
1491792676
|
|
KARROLLA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
YEDA PALLE
|
TS-18-013-008-006/040070
(DHARMARAM)
|
3618013000NRG24260420230105003
|
27/04/2023
|
Kalavathi
|
3618013WL002989
|
Kalavathi
|
00415
|
SBIN0020560
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491792671
|
|
MRS KALAVATHI KALDURKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
YEDA PALLE
|
TS-18-013-008-006/040071
(DHARMARAM)
|
3618013000NRG24260420230105004
|
27/04/2023
|
Chandra Shekar
|
3618013WL002989
|
Chandra Shekar
|
00415
|
SBIN0020560
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491792650
|
|
MR KUNTOLLA CHANDRA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
YEDA PALLE
|
TS-18-013-008-006/040073
(DHARMARAM)
|
3618013000NRG24260420230105005
|
27/04/2023
|
Poshetti
|
3618013WL002989
|
Poshetti
|
00415
|
SBIN0020560
|
625
|
625
|
Processed
|
12/05/2023
|
|
1491792706
|
|
MR POSHETTY SUNDU
|
STATE BANK OF INDIA(508548)
|
|
104
|
YEDA PALLE
|
TS-18-013-008-006/040074
(DHARMARAM)
|
3618013000NRG24260420230105006
|
27/04/2023
|
Posani
|
3618013WL002989
|
Posani
|
00415
|
SBIN0020560
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491792686
|
|
MRS SUNDU POSANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
YEDA PALLE
|
TS-18-013-008-006/040076
(DHARMARAM)
|
3618013000NRG24260420230105007
|
27/04/2023
|
Rajini
|
3618013WL002989
|
Rajini
|
00415
|
SBIN0020560
|
625
|
625
|
Processed
|
12/05/2023
|
|
1491792678
|
|
rajini NULL
|
GENERAL POST OFFICE(607245)
|
|
106
|
YEDA PALLE
|
TS-18-013-008-006/040077
(DHARMARAM)
|
3618013000NRG24260420230105008
|
27/04/2023
|
Abbayya
|
3618013WL002989
|
Abbayya
|
00415
|
SBIN0020560
|
125
|
125
|
Processed
|
13/05/2023
|
|
1491792668
|
|
NEERADI ABBAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
107
|
YEDA PALLE
|
TS-18-013-008-006/040081
(DHARMARAM)
|
3618013000NRG24260420230105009
|
27/04/2023
|
Chandrakala
|
3618013WL002989
|
Chandrakala
|
00415
|
SBIN0020560
|
625
|
625
|
Processed
|
12/05/2023
|
|
1491792670
|
|
MRS CHANDRAKALA BANAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
108
|
YEDA PALLE
|
TS-18-013-008-006/040083
(DHARMARAM)
|
3618013000NRG24260420230105011
|
27/04/2023
|
Anasuya
|
3618013WL002989
|
Anasuya
|
00415
|
SBIN0020560
|
625
|
625
|
Processed
|
12/05/2023
|
|
1491792667
|
|
PAKANATI ANASUYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
109
|
YEDA PALLE
|
TS-18-013-008-006/040083
(DHARMARAM)
|
3618013000NRG24260420230105010
|
27/04/2023
|
Chinna Rajayya
|
3618013WL002989
|
Chinna Rajayya
|
00415
|
SBIN0020560
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491792679
|
|
MR PAKANATI CHINNA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
YEDA PALLE
|
TS-18-013-008-006/040086
(DHARMARAM)
|
3618013000NRG24260420230105012
|
27/04/2023
|
Jayalakshmi
|
3618013WL002989
|
Jayalakshmi
|
00415
|
SBIN0020560
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491792649
|
|
KAMMARI JAYALAKSHMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
111
|
YEDA PALLE
|
TS-18-013-008-006/040096
(DHARMARAM)
|
3618013000NRG24260420230105013
|
27/04/2023
|
Savitha
|
3618013WL002989
|
Savitha
|
00415
|
SBIN0020560
|
620
|
620
|
Processed
|
12/05/2023
|
|
1491792681
|
|
MRS BANAPALLI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
YEDA PALLE
|
TS-18-013-008-006/040098
(DHARMARAM)
|
3618013000NRG24260420230105014
|
27/04/2023
|
Sailu
|
3618013WL002989
|
Sailu
|
00415
|
SBIN0020560
|
124
|
124
|
Processed
|
12/05/2023
|
|
1491792644
|
|
GUTTA MEEDI SAILOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
YEDA PALLE
|
TS-18-013-008-006/040101
(DHARMARAM)
|
3618013000NRG24260420230105015
|
27/04/2023
|
Maddela Maduri
|
3618013WL002989
|
Maddela Maduri
|
00415
|
SBIN0020560
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491792701
|
|
MRS MADURI MADDELA
|
STATE BANK OF INDIA(508548)
|
|
114
|
YEDA PALLE
|
TS-18-013-008-006/040105
(DHARMARAM)
|
3618013000NRG24260420230105017
|
27/04/2023
|
Gangamani
|
3618013WL002989
|
Gangamani
|
00415
|
SBIN0020560
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491792711
|
|
MRS KALDY GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
YEDA PALLE
|
TS-18-013-008-006/040105
(DHARMARAM)
|
3618013000NRG24260420230105016
|
27/04/2023
|
naga lakshmi
|
3618013WL002989
|
naga lakshmi
|
00415
|
SBIN0020560
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491792642
|
|
MRS NAGALAXMI KALLEDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
YEDA PALLE
|
TS-18-013-008-006/040106
(DHARMARAM)
|
3618013000NRG24260420230105018
|
27/04/2023
|
ashok
|
3618013WL002989
|
ashok
|
00415
|
SBIN0020560
|
620
|
620
|
Processed
|
12/05/2023
|
|
1491792722
|
|
MR MADDIGARI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
117
|
YEDA PALLE
|
TS-18-013-008-006/040111
(DHARMARAM)
|
3618013000NRG24260420230105019
|
27/04/2023
|
B Laxmi
|
3618013WL002989
|
B Laxmi
|
00415
|
SBIN0020560
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491792655
|
|
B LAXMI
|
CANARA BANK(508532)
|
|
118
|
YEDA PALLE
|
TS-18-013-008-006/040114
(DHARMARAM)
|
3618013000NRG24260420230105021
|
27/04/2023
|
karuna
|
3618013WL002989
|
karuna
|
00415
|
SBIN0020560
|
375
|
375
|
Processed
|
12/05/2023
|
|
1491792687
|
|
MISS KARUNA GOVURU
|
STATE BANK OF INDIA(508548)
|
|
119
|
YEDA PALLE
|
TS-18-013-008-006/040115
(DHARMARAM)
|
3618013000NRG24260420230105022
|
27/04/2023
|
Bhumavva
|
3618013WL002989
|
Bhumavva
|
00415
|
SBIN0020560
|
500
|
500
|
Processed
|
12/05/2023
|
|
1491792662
|
|
MRS BHUMAVVA GOVURI
|
STATE BANK OF INDIA(508548)
|
|
120
|
YEDA PALLE
|
TS-18-013-008-006/040122
(DHARMARAM)
|
3618013000NRG24260420230105023
|
27/04/2023
|
Banapalli Savitha
|
3618013WL002989
|
Banapalli Savitha
|
00415
|
SBIN0020560
|
375
|
375
|
Processed
|
12/05/2023
|
|
1491792646
|
|
BANAPALLI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YEDA PALLE
|
TS-18-013-008-006/040126
(DHARMARAM)
|
3618013000NRG24260420230105024
|
27/04/2023
|
bhaaskar
|
3618013WL002989
|
bhaaskar
|
00415
|
SBIN0020560
|
625
|
625
|
Processed
|
12/05/2023
|
|
1491792692
|
|
MR SUNDU BHASKER
|
STATE BANK OF INDIA(508548)
|
|
122
|
YEDA PALLE
|
TS-18-013-008-006/040140
(DHARMARAM)
|
3618013000NRG24260420230105026
|
27/04/2023
|
Poshakala
|
3618013WL002989
|
Poshakala
|
00415
|
SBIN0020560
|
625
|
625
|
Processed
|
12/05/2023
|
|
1491792665
|
|
BOPURAM POSHA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YEDA PALLE
|
TS-18-013-008-006/040142
(DHARMARAM)
|
3618013000NRG24260420230105027
|
27/04/2023
|
Posani
|
3618013WL002989
|
Posani
|
00415
|
SBIN0020560
|
250
|
250
|
Processed
|
12/05/2023
|
|
1491792648
|
|
MRS SUNDU POSANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
YEDA PALLE
|
TS-18-013-008-006/040144
(DHARMARAM)
|
3618013000NRG24260420230105028
|
27/04/2023
|
Savitri
|
3618013WL002989
|
Savitri
|
00415
|
SBIN0020560
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491792666
|
|
MRS SAVITHRI NEERADI
|
STATE BANK OF INDIA(508548)
|
|
125
|
YEDA PALLE
|
TS-18-013-008-006/040145
(DHARMARAM)
|
3618013000NRG24260420230105029
|
27/04/2023
|
Laxman
|
3618013WL002989
|
Laxman
|
00415
|
SBIN0020560
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491792658
|
|
AMBEM CHINNA LAXMAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
126
|
YEDA PALLE
|
TS-18-013-008-006/040158
(DHARMARAM)
|
3618013000NRG24260420230105030
|
27/04/2023
|
swapna
|
3618013WL002989
|
swapna
|
00415
|
SBIN0020560
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491792709
|
|
MRS SANGEM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
YEDA PALLE
|
TS-18-013-008-006/040159
(DHARMARAM)
|
3618013000NRG24260420230105031
|
27/04/2023
|
Shanker
|
3618013WL002989
|
Shanker
|
00415
|
SBIN0020560
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491792674
|
|
MR MADDIGARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
YEDA PALLE
|
TS-18-013-008-006/040160
(DHARMARAM)
|
3618013000NRG24260420230105032
|
27/04/2023
|
Jamuna
|
3618013WL002989
|
Jamuna
|
00415
|
SBIN0020560
|
625
|
625
|
Processed
|
12/05/2023
|
|
1491792716
|
|
SUNDU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
YEDA PALLE
|
TS-18-013-008-006/040164
(DHARMARAM)
|
3618013000NRG24260420230105033
|
27/04/2023
|
Lavanya
|
3618013WL002989
|
Lavanya
|
00415
|
SBIN0020560
|
625
|
625
|
Processed
|
12/05/2023
|
|
1491792710
|
|
SANGYM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
YEDA PALLE
|
TS-18-013-008-006/040165
(DHARMARAM)
|
3618013000NRG24260420230105034
|
27/04/2023
|
Mamatha
|
3618013WL002989
|
Mamatha
|
00415
|
SBIN0020560
|
750
|
750
|
Processed
|
12/05/2023
|
|
1491792673
|
|
MRS MAMATHA SALURI
|
STATE BANK OF INDIA(508548)
|
|
131
|
YEDA PALLE
|
TS-18-013-008-006/040171
(DHARMARAM)
|
3618013000NRG24260420230105036
|
27/04/2023
|
Hanumavva
|
3618013WL002989
|
Hanumavva
|
00415
|
SBIN0020560
|
625
|
625
|
Processed
|
12/05/2023
|
|
1491792653
|
|
MRS ANUMAVVA MADDIGARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
YEDA PALLE
|
TS-18-013-008-006/040175
(DHARMARAM)
|
3618013000NRG24260420230105038
|
27/04/2023
|
gangamani
|
3618013WL002989
|
gangamani
|
00415
|
SBIN0020560
|
751
|
751
|
Processed
|
12/05/2023
|
|
1491792718
|
|
MRS GANGAMANI BOPURAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
YEDA PALLE
|
TS-18-013-008-006/040175
(DHARMARAM)
|
3618013000NRG24260420230105037
|
27/04/2023
|
sailu
|
3618013WL002989
|
sailu
|
00415
|
SBIN0020560
|
751
|
751
|
Processed
|
12/05/2023
|
|
1491792677
|
|
MR SAYILU BOPURAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
YEDA PALLE
|
TS-18-013-008-006/040185
(DHARMARAM)
|
3618013000NRG24260420230105039
|
27/04/2023
|
Pushpa
|
3618013WL002989
|
Pushpa
|
00415
|
SBIN0020560
|
751
|
751
|
Processed
|
12/05/2023
|
|
1491792696
|
|
PUNA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
YEDA PALLE
|
TS-18-013-008-006/040196
(DHARMARAM)
|
3618013000NRG24260420230105041
|
27/04/2023
|
Gangamani
|
3618013WL002989
|
Gangamani
|
00415
|
SBIN0020560
|
751
|
751
|
Processed
|
12/05/2023
|
|
1491792684
|
|
MRS GANGAMANI JAMLAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
YEDA PALLE
|
TS-18-013-008-006/040196
(DHARMARAM)
|
3618013000NRG24260420230105040
|
27/04/2023
|
Jamlam Abbayya
|
3618013WL002989
|
Jamlam Abbayya
|
00415
|
SBIN0020560
|
751
|
751
|
Processed
|
12/05/2023
|
|
1491792647
|
|
MR JAMLAM MADIGA PEDDA ABBAIAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
YEDA PALLE
|
TS-18-013-008-006/040200
(DHARMARAM)
|
3618013000NRG24260420230105043
|
27/04/2023
|
Savithri
|
3618013WL002989
|
Savithri
|
00415
|
SBIN0020560
|
743
|
743
|
Processed
|
12/05/2023
|
|
1491792700
|
|
MRS CHINTHAKUNTA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
YEDA PALLE
|
TS-18-013-008-006/040201
(DHARMARAM)
|
3618013000NRG24260420230105044
|
27/04/2023
|
Lalitha
|
3618013WL002989
|
Lalitha
|
00415
|
SBIN0020560
|
743
|
743
|
Processed
|
12/05/2023
|
|
1491792715
|
|
MRS LALITHA SUDU
|
STATE BANK OF INDIA(508548)
|
|
139
|
YEDA PALLE
|
TS-18-013-008-006/040208
(DHARMARAM)
|
3618013000NRG24260420230104970
|
27/04/2023
|
chinna sailu
|
3618013WL002988
|
chinna sailu
|
00415
|
SBIN0020560
|
1501
|
1501
|
Processed
|
12/05/2023
|
|
1491792690
|
|
MR CHINNA SAYILU GOVURU
|
STATE BANK OF INDIA(508548)
|
|
140
|
YEDA PALLE
|
TS-18-013-008-006/040209
(DHARMARAM)
|
3618013000NRG24260420230104971
|
27/04/2023
|
Abbaiah
|
3618013WL002988
|
Abbaiah
|
00415
|
SBIN0020560
|
1501
|
1501
|
Processed
|
12/05/2023
|
|
1491792704
|
|
MR NEERADI ABBAIAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
YEDA PALLE
|
TS-18-013-008-006/040216
(DHARMARAM)
|
3618013000NRG24260420230105045
|
27/04/2023
|
Shoba
|
3618013WL002989
|
Shoba
|
00415
|
SBIN0020560
|
495
|
495
|
Processed
|
12/05/2023
|
|
1491792721
|
|
MRS SHOBHA PEDDOLLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
YEDA PALLE
|
TS-18-013-008-006/040221
(DHARMARAM)
|
3618013000NRG24260420230105046
|
27/04/2023
|
Lakshmi
|
3618013WL002989
|
Lakshmi
|
00415
|
SBIN0020560
|
619
|
619
|
Processed
|
12/05/2023
|
|
1491792714
|
|
MRS LAXMI JAMLAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
YEDA PALLE
|
TS-18-013-008-006/040232
(DHARMARAM)
|
3618013000NRG24260420230105047
|
27/04/2023
|
Anitha
|
3618013WL002989
|
Anitha
|
00415
|
SBIN0020560
|
248
|
248
|
Processed
|
12/05/2023
|
|
1491792652
|
|
MADDIGARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
YEDA PALLE
|
TS-18-013-008-006/040235
(DHARMARAM)
|
3618013000NRG24260420230105048
|
27/04/2023
|
praveena
|
3618013WL002989
|
praveena
|
00415
|
SBIN0020560
|
371
|
371
|
Processed
|
12/05/2023
|
|
1491792703
|
|
MS PRAVEENA JUVVADI
|
STATE BANK OF INDIA(508548)
|
|
145
|
YEDA PALLE
|
TS-18-013-011-010/030262
(WADDEPALLY)
|
3618013000NRG24270420230107455
|
27/04/2023
|
Prabhakar
|
3618013WL003056
|
Prabhakar
|
00415
|
SBIN0020560
|
721
|
721
|
Processed
|
12/05/2023
|
|
1491792708
|
|
MR BACCHU PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
YEDA PALLE
|
TS-18-013-011-010/030267
(WADDEPALLY)
|
3618013000NRG24270420230107457
|
27/04/2023
|
Swaroopa
|
3618013WL003056
|
Swaroopa
|
00415
|
SBIN0020560
|
716
|
716
|
Processed
|
12/05/2023
|
|
1491792712
|
|
Mrs. KODAMUNJA SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
YEDA PALLE
|
TS-18-013-011-010/030273
(WADDEPALLY)
|
3618013000NRG24270420230107459
|
27/04/2023
|
Shyaam
|
3618013WL003056
|
Shyaam
|
00415
|
SBIN0020560
|
716
|
716
|
Processed
|
12/05/2023
|
|
1491792723
|
|
MR JADHAV SHYAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
YEDA PALLE
|
TS-18-013-011-010/030323
(WADDEPALLY)
|
3618013000NRG24270420230107473
|
27/04/2023
|
Kishan
|
3618013WL003056
|
Kishan
|
00415
|
SBIN0020560
|
715
|
715
|
Processed
|
12/05/2023
|
|
1491792675
|
|
MR KOLA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
YEDA PALLE
|
TS-18-013-011-010/030339
(WADDEPALLY)
|
3618013000NRG24270420230107477
|
27/04/2023
|
Jagan
|
3618013WL003056
|
Jagan
|
00415
|
SBIN0020560
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491792707
|
|
BHANOVATH JAGAN
|
INDUSIND BANK(607189)
|
|
150
|
YEDA PALLE
|
TS-18-013-011-010/030339
(WADDEPALLY)
|
3618013000NRG24270420230107478
|
27/04/2023
|
sattubayi
|
3618013WL003056
|
sattubayi
|
00415
|
SBIN0020560
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491792705
|
|
Mrs. BANDHU SAKKU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
YEDA PALLE
|
TS-18-013-011-010/030360
(WADDEPALLY)
|
3618013000NRG24270420230107488
|
27/04/2023
|
Narendar Kurella
|
3618013WL003056
|
Narendar Kurella
|
00415
|
SBIN0020560
|
722
|
722
|
Processed
|
12/05/2023
|
|
1491792645
|
|
MR NARENDHAR KURELLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
YEDA PALLE
|
TS-18-013-011-010/030363
(WADDEPALLY)
|
3618013000NRG24270420230107490
|
27/04/2023
|
Naresh
|
3618013WL003056
|
Naresh
|
00415
|
SBIN0020560
|
710
|
710
|
Processed
|
12/05/2023
|
|
1491792685
|
|
MR NARESH RAMULAKOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53453
|
53453
|
|
|
|
|
|
|
|
|
153
|
YEDA PALLE
|
TS-18-013-011-010/030278
(WADDEPALLY)
|
3618013000NRG24270420230107462
|
27/04/2023
|
bargav
|
3618013WL003056
|
bargav
|
00683
|
SBIN0RRDCGB
|
239
|
239
|
Processed
|
12/05/2023
|
|
1491792730
|
|
Mr. KURELLA BHARGAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
YEDA PALLE
|
TS-18-013-011-010/030404
(WADDEPALLY)
|
3618013000NRG24270420230107503
|
27/04/2023
|
Rajesh goud
|
3618013WL003056
|
Rajesh goud
|
00683
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
12/05/2023
|
|
1491792728
|
|
Mr. RAMAKOLA RAJESH GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
YEDA PALLE
|
TS-18-013-011-010/030405
(WADDEPALLY)
|
3618013000NRG24270420230107505
|
27/04/2023
|
Lavanya
|
3618013WL003056
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
12/05/2023
|
|
1491792726
|
|
Mrs. KOLA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
YEDA PALLE
|
TS-18-013-011-010/030405
(WADDEPALLY)
|
3618013000NRG24270420230107504
|
27/04/2023
|
Mohan
|
3618013WL003056
|
Mohan
|
00683
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
12/05/2023
|
|
1491792727
|
|
KOLA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
YEDA PALLE
|
TS-18-013-011-010/030429
(WADDEPALLY)
|
3618013000NRG24270420230107514
|
27/04/2023
|
Peersing
|
3618013WL003056
|
Peersing
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
12/05/2023
|
|
1491792729
|
|
Mr. RAMAVATH PEERYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
YEDA PALLE
|
TS-18-013-011-010/030444
(WADDEPALLY)
|
3618013000NRG24270420230107517
|
27/04/2023
|
swarna
|
3618013WL003056
|
swarna
|
00683
|
SBIN0RRDCGB
|
483
|
483
|
Processed
|
12/05/2023
|
|
1491792731
|
|
Mrs. PESARI SWARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
159
|
YEDA PALLE
|
TS-18-013-008-006/040173
(DHARMARAM)
|
3618013000NRG24260420230104969
|
27/04/2023
|
Gangamani
|
3618013WL002988
|
Gangamani
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1491792573
|
|
MADDELA GANGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
YEDA PALLE
|
TS-18-013-008-006/040236
(DHARMARAM)
|
3618013000NRG24260420230105049
|
27/04/2023
|
shailendhra prasad
|
3618013WL002989
|
shailendhra prasad
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
12/05/2023
|
|
1491792571
|
|
GOVURI SHYLENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
YEDA PALLE
|
TS-18-013-008-006/040237
(DHARMARAM)
|
3618013000NRG24260420230105050
|
27/04/2023
|
premalatha
|
3618013WL002989
|
premalatha
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
12/05/2023
|
|
1491792570
|
|
BANAPALLI PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
YEDA PALLE
|
TS-18-013-013-010/010002
(MANGALPAHAD)
|
3618013000NRG24270420230108820
|
27/04/2023
|
mahipal
|
3618013WL003082
|
mahipal
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
12/05/2023
|
|
1491792572
|
|
BEGARI MADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2905
|
2905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95213
|
95213
|
|
|
|
|
|
|
|