|
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-18-013-017-001/020318
(M S C FARM HALF PART)
|
3618013000NRG24060520230185109
|
06/05/2023
|
Shaik Hamed
|
3618013WL004766
|
Shaik Hamed
|
00045
|
BARB0VJNIZA
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288797
|
|
SHAIK HAMED S/O AHMED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
YEDA PALLE
|
TS-18-013-017-001/010361
(M S C FARM HALF PART)
|
3618013000NRG24060520230184971
|
06/05/2023
|
shoba
|
3618013WL004766
|
shoba
|
00078
|
CNRB0013511
|
540
|
540
|
Processed
|
12/05/2023
|
|
1495288680
|
|
NANDIGA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
3
|
YEDA PALLE
|
TS-18-013-008-006/040213
(DHARMARAM)
|
3618013000NRG24060520230184956
|
06/05/2023
|
Vagge Ilabai
|
3618013WL004766
|
Vagge Ilabai
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288713
|
|
MRS VAGGE AILABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEDA PALLE
|
TS-18-013-010-008/010600
(YEDAPALLE)
|
3618013000NRG24060520230185343
|
06/05/2023
|
Rajiya Begum
|
3618013WL004773
|
Rajiya Begum
|
00078
|
CNRB0013516
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1495288651
|
|
Rajiya Beguum
|
GENERAL POST OFFICE(607245)
|
|
5
|
YEDA PALLE
|
TS-18-013-010-008/011371
(YEDAPALLE)
|
3618013000NRG24060520230185346
|
06/05/2023
|
Abdul Saleem
|
3618013WL004773
|
Abdul Saleem
|
00078
|
CNRB0013516
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1495288644
|
|
ABDUL SALEEM
|
CANARA BANK(508532)
|
|
6
|
YEDA PALLE
|
TS-18-013-010-008/011388
(YEDAPALLE)
|
3618013000NRG24060520230185347
|
06/05/2023
|
Savithri
|
3618013WL004773
|
Savithri
|
00078
|
CNRB0013516
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1495288714
|
|
IRENDLA SAVITRI
|
CANARA BANK(508532)
|
|
7
|
YEDA PALLE
|
TS-18-013-010-008/011876
(YEDAPALLE)
|
3618013000NRG24060520230185350
|
06/05/2023
|
Jameel pasha
|
3618013WL004773
|
Jameel pasha
|
00078
|
CNRB0013516
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1495288641
|
|
JAMEEL PASHA
|
CANARA BANK(508532)
|
|
8
|
YEDA PALLE
|
TS-18-013-010-008/012631
(YEDAPALLE)
|
3618013000NRG24060520230185352
|
06/05/2023
|
Afroz
|
3618013WL004773
|
Afroz
|
00078
|
CNRB0013516
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1495288753
|
|
SHAIK AFROZ
|
CANARA BANK(508532)
|
|
9
|
YEDA PALLE
|
TS-18-013-017-001/010329
(M S C FARM HALF PART)
|
3618013000NRG24060520230184958
|
06/05/2023
|
amrapali
|
3618013WL004766
|
amrapali
|
00078
|
CNRB0013516
|
540
|
540
|
Processed
|
12/05/2023
|
|
1495288711
|
|
Mrs. AMRAPALI GANESH SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
YEDA PALLE
|
TS-18-013-017-001/010330
(M S C FARM HALF PART)
|
3618013000NRG24060520230184959
|
06/05/2023
|
pragna
|
3618013WL004766
|
pragna
|
00078
|
CNRB0013516
|
540
|
540
|
Processed
|
12/05/2023
|
|
1495288710
|
|
SONKAMBLE PRAGNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
YEDA PALLE
|
TS-18-013-017-001/010331
(M S C FARM HALF PART)
|
3618013000NRG24060520230184960
|
06/05/2023
|
sidhanth
|
3618013WL004766
|
sidhanth
|
00078
|
CNRB0013516
|
540
|
540
|
Processed
|
12/05/2023
|
|
1495288759
|
|
MR SIDHANT CHANDRKANT LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEDA PALLE
|
TS-18-013-017-001/010337
(M S C FARM HALF PART)
|
3618013000NRG24060520230184962
|
06/05/2023
|
sultana begam
|
3618013WL004766
|
sultana begam
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288639
|
|
Mrs. SULTANA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
YEDA PALLE
|
TS-18-013-017-001/010340
(M S C FARM HALF PART)
|
3618013000NRG24060520230184964
|
06/05/2023
|
nasir
|
3618013WL004766
|
nasir
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288725
|
|
SHAIK NASEER
|
CANARA BANK(508532)
|
|
14
|
YEDA PALLE
|
TS-18-013-017-001/020001
(M S C FARM HALF PART)
|
3618013000NRG24060520230184972
|
06/05/2023
|
Gopi Kumar
|
3618013WL004766
|
Gopi Kumar
|
00078
|
CNRB0013516
|
405
|
405
|
Processed
|
12/05/2023
|
|
1495288738
|
|
Mr. GOPI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
YEDA PALLE
|
TS-18-013-017-001/020001
(M S C FARM HALF PART)
|
3618013000NRG24060520230184973
|
06/05/2023
|
Yellavva
|
3618013WL004766
|
Yellavva
|
00078
|
CNRB0013516
|
540
|
540
|
Processed
|
12/05/2023
|
|
1495288650
|
|
ELLAVVA GOPI
|
CANARA BANK(508532)
|
|
16
|
YEDA PALLE
|
TS-18-013-017-001/020003
(M S C FARM HALF PART)
|
3618013000NRG24060520230184975
|
06/05/2023
|
Laxmi
|
3618013WL004766
|
Laxmi
|
00078
|
CNRB0013516
|
405
|
405
|
Processed
|
12/05/2023
|
|
1495288684
|
|
KOLA LAXMI
|
CANARA BANK(508532)
|
|
17
|
YEDA PALLE
|
TS-18-013-017-001/020005
(M S C FARM HALF PART)
|
3618013000NRG24060520230184976
|
06/05/2023
|
Parveen
|
3618013WL004766
|
Parveen
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288654
|
|
PARVEEN BEGUM
|
CANARA BANK(508532)
|
|
18
|
YEDA PALLE
|
TS-18-013-017-001/020013
(M S C FARM HALF PART)
|
3618013000NRG24060520230184977
|
06/05/2023
|
Yashoda
|
3618013WL004766
|
Yashoda
|
00078
|
CNRB0013516
|
541
|
541
|
Processed
|
12/05/2023
|
|
1495288692
|
|
VAGMAARI YASHODA
|
CANARA BANK(508532)
|
|
19
|
YEDA PALLE
|
TS-18-013-017-001/020021
(M S C FARM HALF PART)
|
3618013000NRG24060520230184979
|
06/05/2023
|
Radha Bai
|
3618013WL004766
|
Radha Bai
|
00078
|
CNRB0013516
|
272
|
272
|
Processed
|
12/05/2023
|
|
1495288646
|
|
Radha Bai Shinde
|
GENERAL POST OFFICE(607245)
|
|
20
|
YEDA PALLE
|
TS-18-013-017-001/020023
(M S C FARM HALF PART)
|
3618013000NRG24060520230184981
|
06/05/2023
|
Laxmi
|
3618013WL004766
|
Laxmi
|
00078
|
CNRB0013516
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288756
|
|
GONGADI LAXMI
|
CANARA BANK(508532)
|
|
21
|
YEDA PALLE
|
TS-18-013-017-001/020026
(M S C FARM HALF PART)
|
3618013000NRG24060520230184982
|
06/05/2023
|
Babamma
|
3618013WL004766
|
Babamma
|
00078
|
CNRB0013516
|
536
|
536
|
Processed
|
12/05/2023
|
|
1495288735
|
|
JINKA BABAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
YEDA PALLE
|
TS-18-013-017-001/020029
(M S C FARM HALF PART)
|
3618013000NRG24060520230184984
|
06/05/2023
|
Santoshamma
|
3618013WL004766
|
Santoshamma
|
00078
|
CNRB0013516
|
541
|
541
|
Processed
|
12/05/2023
|
|
1495288647
|
|
B SANTHOSHAMMA
|
CANARA BANK(508532)
|
|
23
|
YEDA PALLE
|
TS-18-013-017-001/020031
(M S C FARM HALF PART)
|
3618013000NRG24060520230184985
|
06/05/2023
|
Gangavva
|
3618013WL004766
|
Gangavva
|
00078
|
CNRB0013516
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288649
|
|
GANGAVVA BANDARAM
|
CANARA BANK(508532)
|
|
24
|
YEDA PALLE
|
TS-18-013-017-001/020038
(M S C FARM HALF PART)
|
3618013000NRG24060520230184986
|
06/05/2023
|
faisum begam
|
3618013WL004766
|
faisum begam
|
00078
|
CNRB0013516
|
270
|
270
|
Processed
|
12/05/2023
|
|
1495288695
|
|
FAIZUN BEGUM
|
CANARA BANK(508532)
|
|
25
|
YEDA PALLE
|
TS-18-013-017-001/020047
(M S C FARM HALF PART)
|
3618013000NRG24060520230184988
|
06/05/2023
|
Lalita
|
3618013WL004766
|
Lalita
|
00078
|
CNRB0013516
|
670
|
670
|
Processed
|
12/05/2023
|
|
1495288700
|
|
MULUKULAPALLI LALITHA
|
CANARA BANK(508532)
|
|
26
|
YEDA PALLE
|
TS-18-013-017-001/020047
(M S C FARM HALF PART)
|
3618013000NRG24060520230184989
|
06/05/2023
|
Ratnamma
|
3618013WL004766
|
Ratnamma
|
00078
|
CNRB0013516
|
804
|
804
|
Processed
|
12/05/2023
|
|
1495288701
|
|
MULUKALAPALLI RATNAMMA
|
CANARA BANK(508532)
|
|
27
|
YEDA PALLE
|
TS-18-013-017-001/020048
(M S C FARM HALF PART)
|
3618013000NRG24060520230184990
|
06/05/2023
|
Saida Bi
|
3618013WL004766
|
Saida Bi
|
00078
|
CNRB0013516
|
804
|
804
|
Processed
|
12/05/2023
|
|
1495288638
|
|
SAIDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YEDA PALLE
|
TS-18-013-017-001/020049
(M S C FARM HALF PART)
|
3618013000NRG24060520230184992
|
06/05/2023
|
Tabris
|
3618013WL004766
|
Tabris
|
00078
|
CNRB0013516
|
545
|
545
|
Processed
|
12/05/2023
|
|
1495288745
|
|
MOHAMMAD THABREESH
|
CANARA BANK(508532)
|
|
29
|
YEDA PALLE
|
TS-18-013-017-001/020050
(M S C FARM HALF PART)
|
3618013000NRG24060520230184993
|
06/05/2023
|
Santhosha
|
3618013WL004766
|
Santhosha
|
00078
|
CNRB0013516
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288730
|
|
Y SANTHOSHA
|
CANARA BANK(508532)
|
|
30
|
YEDA PALLE
|
TS-18-013-017-001/020050
(M S C FARM HALF PART)
|
3618013000NRG24060520230184994
|
06/05/2023
|
YASA RAJABABU
|
3618013WL004766
|
YASA RAJABABU
|
00078
|
CNRB0013516
|
271
|
271
|
Processed
|
12/05/2023
|
|
1495288675
|
|
YASA RAJABABU
|
CANARA BANK(508532)
|
|
31
|
YEDA PALLE
|
TS-18-013-017-001/020051
(M S C FARM HALF PART)
|
3618013000NRG24060520230184996
|
06/05/2023
|
Mamatha
|
3618013WL004766
|
Mamatha
|
00078
|
CNRB0013516
|
540
|
540
|
Processed
|
12/05/2023
|
|
1495288681
|
|
GADDAM MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
YEDA PALLE
|
TS-18-013-017-001/020051
(M S C FARM HALF PART)
|
3618013000NRG24060520230184995
|
06/05/2023
|
Sailoo
|
3618013WL004766
|
Sailoo
|
00078
|
CNRB0013516
|
270
|
270
|
Processed
|
12/05/2023
|
|
1495288747
|
|
Mr. GEDDAM SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
YEDA PALLE
|
TS-18-013-017-001/020053
(M S C FARM HALF PART)
|
3618013000NRG24060520230184997
|
06/05/2023
|
Balaiah
|
3618013WL004766
|
Balaiah
|
00078
|
CNRB0013516
|
670
|
670
|
Processed
|
12/05/2023
|
|
1495288737
|
|
KUMMARI BALAIAH
|
CANARA BANK(508532)
|
|
34
|
YEDA PALLE
|
TS-18-013-017-001/020053
(M S C FARM HALF PART)
|
3618013000NRG24060520230184998
|
06/05/2023
|
Laxmi
|
3618013WL004766
|
Laxmi
|
00078
|
CNRB0013516
|
804
|
804
|
Processed
|
12/05/2023
|
|
1495288686
|
|
LAXMI KUMMARI
|
CANARA BANK(508532)
|
|
35
|
YEDA PALLE
|
TS-18-013-017-001/020058
(M S C FARM HALF PART)
|
3618013000NRG24060520230185000
|
06/05/2023
|
Kaseem Bee
|
3618013WL004766
|
Kaseem Bee
|
00078
|
CNRB0013516
|
273
|
273
|
Rejected
|
15/05/2023
|
|
1495288652
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
YEDA PALLE
|
TS-18-013-017-001/020059
(M S C FARM HALF PART)
|
3618013000NRG24060520230185001
|
06/05/2023
|
Sajeedha
|
3618013WL004766
|
Sajeedha
|
00078
|
CNRB0013516
|
544
|
544
|
Processed
|
12/05/2023
|
|
1495288685
|
|
MOHAMAAD SAJEEDA
|
CANARA BANK(508532)
|
|
37
|
YEDA PALLE
|
TS-18-013-017-001/020066
(M S C FARM HALF PART)
|
3618013000NRG24060520230185003
|
06/05/2023
|
Raju
|
3618013WL004766
|
Raju
|
00078
|
CNRB0013516
|
408
|
408
|
Processed
|
12/05/2023
|
|
1495288744
|
|
MR GADIPE RAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
YEDA PALLE
|
TS-18-013-017-001/020071
(M S C FARM HALF PART)
|
3618013000NRG24060520230185005
|
06/05/2023
|
Harika
|
3618013WL004766
|
Harika
|
00078
|
CNRB0013516
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288750
|
|
ELUKA HARIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
YEDA PALLE
|
TS-18-013-017-001/020074
(M S C FARM HALF PART)
|
3618013000NRG24060520230185006
|
06/05/2023
|
Goremiya
|
3618013WL004766
|
Goremiya
|
00078
|
CNRB0013516
|
272
|
272
|
Processed
|
12/05/2023
|
|
1495288736
|
|
GORE MIYA
|
CANARA BANK(508532)
|
|
40
|
YEDA PALLE
|
TS-18-013-017-001/020074
(M S C FARM HALF PART)
|
3618013000NRG24060520230185007
|
06/05/2023
|
Harifa
|
3618013WL004766
|
Harifa
|
00078
|
CNRB0013516
|
679
|
679
|
Processed
|
12/05/2023
|
|
1495288742
|
|
Harifa NULL
|
GENERAL POST OFFICE(607245)
|
|
41
|
YEDA PALLE
|
TS-18-013-017-001/020077
(M S C FARM HALF PART)
|
3618013000NRG24060520230185008
|
06/05/2023
|
Jaya Sri
|
3618013WL004766
|
Jaya Sri
|
00078
|
CNRB0013516
|
408
|
408
|
Processed
|
12/05/2023
|
|
1495288687
|
|
JAYA SRI NOMULA
|
CANARA BANK(508532)
|
|
42
|
YEDA PALLE
|
TS-18-013-017-001/020085
(M S C FARM HALF PART)
|
3618013000NRG24060520230185009
|
06/05/2023
|
Rajamma
|
3618013WL004766
|
Rajamma
|
00078
|
CNRB0013516
|
680
|
680
|
Processed
|
12/05/2023
|
|
1495288721
|
|
Rajamma Merugu
|
GENERAL POST OFFICE(607245)
|
|
43
|
YEDA PALLE
|
TS-18-013-017-001/020095
(M S C FARM HALF PART)
|
3618013000NRG24060520230185010
|
06/05/2023
|
Rajellu
|
3618013WL004766
|
Rajellu
|
00078
|
CNRB0013516
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288739
|
|
GONGODI RAJALLU
|
CANARA BANK(508532)
|
|
44
|
YEDA PALLE
|
TS-18-013-017-001/020122
(M S C FARM HALF PART)
|
3618013000NRG24060520230185013
|
06/05/2023
|
Yellavva
|
3618013WL004766
|
Yellavva
|
00078
|
CNRB0013516
|
405
|
405
|
Processed
|
12/05/2023
|
|
1495288715
|
|
YELLAVVA KANKAM
|
CANARA BANK(508532)
|
|
45
|
YEDA PALLE
|
TS-18-013-017-001/020141
(M S C FARM HALF PART)
|
3618013000NRG24060520230185015
|
06/05/2023
|
Chotemiya
|
3618013WL004766
|
Chotemiya
|
00078
|
CNRB0013516
|
273
|
273
|
Rejected
|
12/05/2023
|
|
1495288720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
YEDA PALLE
|
TS-18-013-017-001/020146
(M S C FARM HALF PART)
|
3618013000NRG24060520230185016
|
06/05/2023
|
Rajamani
|
3618013WL004766
|
Rajamani
|
00078
|
CNRB0013516
|
135
|
135
|
Processed
|
12/05/2023
|
|
1495288727
|
|
GADDAM RAJAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
YEDA PALLE
|
TS-18-013-017-001/020147
(M S C FARM HALF PART)
|
3618013000NRG24060520230185017
|
06/05/2023
|
Sunitha
|
3618013WL004766
|
Sunitha
|
00078
|
CNRB0013516
|
545
|
545
|
Processed
|
12/05/2023
|
|
1495288682
|
|
SUNITHA GADDAM
|
CANARA BANK(508532)
|
|
48
|
YEDA PALLE
|
TS-18-013-017-001/020151
(M S C FARM HALF PART)
|
3618013000NRG24060520230185019
|
06/05/2023
|
Sajeeda
|
3618013WL004766
|
Sajeeda
|
00078
|
CNRB0013516
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288724
|
|
SAJIDA BEGUM
|
CANARA BANK(508532)
|
|
49
|
YEDA PALLE
|
TS-18-013-017-001/020159
(M S C FARM HALF PART)
|
3618013000NRG24060520230185020
|
06/05/2023
|
Reshma bhanu
|
3618013WL004766
|
Reshma bhanu
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288645
|
|
Mrs. RESHMA BHANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
YEDA PALLE
|
TS-18-013-017-001/020161
(M S C FARM HALF PART)
|
3618013000NRG24060520230185021
|
06/05/2023
|
Satyanarayana
|
3618013WL004766
|
Satyanarayana
|
00078
|
CNRB0013516
|
815
|
815
|
Processed
|
12/05/2023
|
|
1495288648
|
|
N SATYANARAYANA GOUD
|
CANARA BANK(508532)
|
|
51
|
YEDA PALLE
|
TS-18-013-017-001/020161
(M S C FARM HALF PART)
|
3618013000NRG24060520230185022
|
06/05/2023
|
Vijaya
|
3618013WL004766
|
Vijaya
|
00078
|
CNRB0013516
|
815
|
815
|
Processed
|
12/05/2023
|
|
1495288659
|
|
Mrs. NOMULA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
YEDA PALLE
|
TS-18-013-017-001/020162
(M S C FARM HALF PART)
|
3618013000NRG24060520230185024
|
06/05/2023
|
Ahmad Khan
|
3618013WL004766
|
Ahmad Khan
|
00078
|
CNRB0013516
|
540
|
540
|
Processed
|
12/05/2023
|
|
1495288635
|
|
Ahmad Khan em Di
|
GENERAL POST OFFICE(607245)
|
|
53
|
YEDA PALLE
|
TS-18-013-017-001/020162
(M S C FARM HALF PART)
|
3618013000NRG24060520230185023
|
06/05/2023
|
Moseena Begum
|
3618013WL004766
|
Moseena Begum
|
00078
|
CNRB0013516
|
682
|
682
|
Processed
|
12/05/2023
|
|
1495288704
|
|
Moseena Begum em di em di
|
GENERAL POST OFFICE(607245)
|
|
54
|
YEDA PALLE
|
TS-18-013-017-001/020166
(M S C FARM HALF PART)
|
3618013000NRG24060520230185025
|
06/05/2023
|
Haimadi Begum
|
3618013WL004766
|
Haimadi Begum
|
00078
|
CNRB0013516
|
404
|
404
|
Processed
|
12/05/2023
|
|
1495288637
|
|
AHAMADI BEGUM
|
CANARA BANK(508532)
|
|
55
|
YEDA PALLE
|
TS-18-013-017-001/020170
(M S C FARM HALF PART)
|
3618013000NRG24060520230185026
|
06/05/2023
|
Ram Devamma
|
3618013WL004766
|
Ram Devamma
|
00078
|
CNRB0013516
|
545
|
545
|
Processed
|
12/05/2023
|
|
1495288758
|
|
ANNARAM DEVAMMA
|
CANARA BANK(508532)
|
|
56
|
YEDA PALLE
|
TS-18-013-017-001/020171
(M S C FARM HALF PART)
|
3618013000NRG24060520230185028
|
06/05/2023
|
Shaboddin
|
3618013WL004766
|
Shaboddin
|
00078
|
CNRB0013516
|
680
|
680
|
Processed
|
12/05/2023
|
|
1495288733
|
|
Shaboddin Sayyad
|
GENERAL POST OFFICE(607245)
|
|
57
|
YEDA PALLE
|
TS-18-013-017-001/020175
(M S C FARM HALF PART)
|
3618013000NRG24060520230185030
|
06/05/2023
|
Suman Baayi
|
3618013WL004766
|
Suman Baayi
|
00078
|
CNRB0013516
|
681
|
681
|
Processed
|
12/05/2023
|
|
1495288640
|
|
SUMANBAI
|
CANARA BANK(508532)
|
|
58
|
YEDA PALLE
|
TS-18-013-017-001/020177
(M S C FARM HALF PART)
|
3618013000NRG24060520230185033
|
06/05/2023
|
Fathima
|
3618013WL004766
|
Fathima
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288655
|
|
MOHAMMED FATHIMA
|
CANARA BANK(508532)
|
|
59
|
YEDA PALLE
|
TS-18-013-017-001/020177
(M S C FARM HALF PART)
|
3618013000NRG24060520230185032
|
06/05/2023
|
Sami
|
3618013WL004766
|
Sami
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288748
|
|
MOHAMMAD SAMI
|
CANARA BANK(508532)
|
|
60
|
YEDA PALLE
|
TS-18-013-017-001/020182
(M S C FARM HALF PART)
|
3618013000NRG24060520230185035
|
06/05/2023
|
Haimad Bee
|
3618013WL004766
|
Haimad Bee
|
00078
|
CNRB0013516
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288723
|
|
AHMADBEE
|
CANARA BANK(508532)
|
|
61
|
YEDA PALLE
|
TS-18-013-017-001/020182
(M S C FARM HALF PART)
|
3618013000NRG24060520230185036
|
06/05/2023
|
shahina begum
|
3618013WL004766
|
shahina begum
|
00078
|
CNRB0013516
|
812
|
812
|
Processed
|
12/05/2023
|
|
1495288694
|
|
SHAINA BEGUM
|
CANARA BANK(508532)
|
|
62
|
YEDA PALLE
|
TS-18-013-017-001/020183
(M S C FARM HALF PART)
|
3618013000NRG24060520230185037
|
06/05/2023
|
Hajju
|
3618013WL004766
|
Hajju
|
00078
|
CNRB0013516
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288642
|
|
MOHAMED AJJU
|
CANARA BANK(508532)
|
|
63
|
YEDA PALLE
|
TS-18-013-017-001/020185
(M S C FARM HALF PART)
|
3618013000NRG24060520230185038
|
06/05/2023
|
Mehamooda
|
3618013WL004766
|
Mehamooda
|
00078
|
CNRB0013516
|
271
|
271
|
Processed
|
12/05/2023
|
|
1495288722
|
|
MOHAMOOD BEGAM
|
CANARA BANK(508532)
|
|
64
|
YEDA PALLE
|
TS-18-013-017-001/020188
(M S C FARM HALF PART)
|
3618013000NRG24060520230185041
|
06/05/2023
|
Jeevamma
|
3618013WL004766
|
Jeevamma
|
00078
|
CNRB0013516
|
541
|
541
|
Processed
|
12/05/2023
|
|
1495288661
|
|
JEEVAMMA MANKALI
|
CANARA BANK(508532)
|
|
65
|
YEDA PALLE
|
TS-18-013-017-001/020189
(M S C FARM HALF PART)
|
3618013000NRG24060520230185043
|
06/05/2023
|
Jayasheela
|
3618013WL004766
|
Jayasheela
|
00078
|
CNRB0013516
|
674
|
674
|
Processed
|
12/05/2023
|
|
1495288757
|
|
BANDELA JAYA SHEELA
|
CANARA BANK(508532)
|
|
66
|
YEDA PALLE
|
TS-18-013-017-001/020194
(M S C FARM HALF PART)
|
3618013000NRG24060520230185045
|
06/05/2023
|
saayavva
|
3618013WL004766
|
saayavva
|
00078
|
CNRB0013516
|
541
|
541
|
Processed
|
12/05/2023
|
|
1495288729
|
|
KOTHA SAYAVVA
|
CANARA BANK(508532)
|
|
67
|
YEDA PALLE
|
TS-18-013-017-001/020196
(M S C FARM HALF PART)
|
3618013000NRG24060520230185049
|
06/05/2023
|
balayya
|
3618013WL004766
|
balayya
|
00078
|
CNRB0013516
|
543
|
543
|
Processed
|
12/05/2023
|
|
1495288746
|
|
MASTER E JAGADEESWAR E BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
YEDA PALLE
|
TS-18-013-017-001/020196
(M S C FARM HALF PART)
|
3618013000NRG24060520230185048
|
06/05/2023
|
sattemma
|
3618013WL004766
|
sattemma
|
00078
|
CNRB0013516
|
679
|
679
|
Processed
|
12/05/2023
|
|
1495288653
|
|
Mrs. INJAPALLI SATTEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
YEDA PALLE
|
TS-18-013-017-001/020205
(M S C FARM HALF PART)
|
3618013000NRG24060520230185052
|
06/05/2023
|
Asma
|
3618013WL004766
|
Asma
|
00078
|
CNRB0013516
|
270
|
270
|
Processed
|
12/05/2023
|
|
1495288752
|
|
HASMA
|
CANARA BANK(508532)
|
|
70
|
YEDA PALLE
|
TS-18-013-017-001/020209
(M S C FARM HALF PART)
|
3618013000NRG24060520230185053
|
06/05/2023
|
farjana begum
|
3618013WL004766
|
farjana begum
|
00078
|
CNRB0013516
|
680
|
680
|
Processed
|
12/05/2023
|
|
1495288741
|
|
farjana begum shek
|
GENERAL POST OFFICE(607245)
|
|
71
|
YEDA PALLE
|
TS-18-013-017-001/020214
(M S C FARM HALF PART)
|
3618013000NRG24060520230185054
|
06/05/2023
|
kaseem bee
|
3618013WL004766
|
kaseem bee
|
00078
|
CNRB0013516
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288696
|
|
kaseem bee Md
|
GENERAL POST OFFICE(607245)
|
|
72
|
YEDA PALLE
|
TS-18-013-017-001/020215
(M S C FARM HALF PART)
|
3618013000NRG24060520230185056
|
06/05/2023
|
kousalya bayi
|
3618013WL004766
|
kousalya bayi
|
00078
|
CNRB0013516
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288658
|
|
KOUSALYA BAI VEMMALA
|
CANARA BANK(508532)
|
|
73
|
YEDA PALLE
|
TS-18-013-017-001/020216
(M S C FARM HALF PART)
|
3618013000NRG24060520230185057
|
06/05/2023
|
sayabussain
|
3618013WL004766
|
sayabussain
|
00078
|
CNRB0013516
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288760
|
|
sayabussain mohammad
|
GENERAL POST OFFICE(607245)
|
|
74
|
YEDA PALLE
|
TS-18-013-017-001/020230
(M S C FARM HALF PART)
|
3618013000NRG24060520230185059
|
06/05/2023
|
Hymadi
|
3618013WL004766
|
Hymadi
|
00078
|
CNRB0013516
|
135
|
135
|
Processed
|
12/05/2023
|
|
1495288693
|
|
HAIMADI
|
CANARA BANK(508532)
|
|
75
|
YEDA PALLE
|
TS-18-013-017-001/020231
(M S C FARM HALF PART)
|
3618013000NRG24060520230185060
|
06/05/2023
|
Madhavi
|
3618013WL004766
|
Madhavi
|
00078
|
CNRB0013516
|
543
|
543
|
Processed
|
12/05/2023
|
|
1495288698
|
|
GADDAM MADAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
YEDA PALLE
|
TS-18-013-017-001/020232
(M S C FARM HALF PART)
|
3618013000NRG24060520230185061
|
06/05/2023
|
Shabana
|
3618013WL004766
|
Shabana
|
00078
|
CNRB0013516
|
539
|
539
|
Processed
|
12/05/2023
|
|
1495288691
|
|
SHABANA BEGAM
|
CANARA BANK(508532)
|
|
77
|
YEDA PALLE
|
TS-18-013-017-001/020233
(M S C FARM HALF PART)
|
3618013000NRG24060520230185063
|
06/05/2023
|
Anand
|
3618013WL004766
|
Anand
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288754
|
|
ANAND ANNARAM
|
CANARA BANK(508532)
|
|
78
|
YEDA PALLE
|
TS-18-013-017-001/020234
(M S C FARM HALF PART)
|
3618013000NRG24060520230185064
|
06/05/2023
|
Laxmi
|
3618013WL004766
|
Laxmi
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288708
|
|
Mrs. MANDHA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
YEDA PALLE
|
TS-18-013-017-001/020236
(M S C FARM HALF PART)
|
3618013000NRG24060520230185066
|
06/05/2023
|
shabana
|
3618013WL004766
|
shabana
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288699
|
|
SHABHANA BEGUM
|
CANARA BANK(508532)
|
|
80
|
YEDA PALLE
|
TS-18-013-017-001/020236
(M S C FARM HALF PART)
|
3618013000NRG24060520230185065
|
06/05/2023
|
Zaheer
|
3618013WL004766
|
Zaheer
|
00078
|
CNRB0013516
|
674
|
674
|
Processed
|
12/05/2023
|
|
1495288709
|
|
SHEK ZAHEER
|
CANARA BANK(508532)
|
|
81
|
YEDA PALLE
|
TS-18-013-017-001/020238
(M S C FARM HALF PART)
|
3618013000NRG24060520230185067
|
06/05/2023
|
jareenabegam
|
3618013WL004766
|
jareenabegam
|
00078
|
CNRB0013516
|
540
|
540
|
Processed
|
12/05/2023
|
|
1495288702
|
|
ZAREENA BEGUM
|
CANARA BANK(508532)
|
|
82
|
YEDA PALLE
|
TS-18-013-017-001/020241
(M S C FARM HALF PART)
|
3618013000NRG24060520230185068
|
06/05/2023
|
Sonali
|
3618013WL004766
|
Sonali
|
00078
|
CNRB0013516
|
679
|
679
|
Processed
|
12/05/2023
|
|
1495288740
|
|
Mrs. SONALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
YEDA PALLE
|
TS-18-013-017-001/020242
(M S C FARM HALF PART)
|
3618013000NRG24060520230185069
|
06/05/2023
|
Ranja bai
|
3618013WL004766
|
Ranja bai
|
00078
|
CNRB0013516
|
542
|
542
|
Processed
|
12/05/2023
|
|
1495288689
|
|
KAMBLE RANJA BAI
|
CANARA BANK(508532)
|
|
84
|
YEDA PALLE
|
TS-18-013-017-001/020243
(M S C FARM HALF PART)
|
3618013000NRG24060520230185070
|
06/05/2023
|
Pratima
|
3618013WL004766
|
Pratima
|
00078
|
CNRB0013516
|
545
|
545
|
Processed
|
12/05/2023
|
|
1495288690
|
|
SURYAVAMSI PRATHIMA
|
CANARA BANK(508532)
|
|
85
|
YEDA PALLE
|
TS-18-013-017-001/020244
(M S C FARM HALF PART)
|
3618013000NRG24060520230185071
|
06/05/2023
|
pinky
|
3618013WL004766
|
pinky
|
00078
|
CNRB0013516
|
538
|
538
|
Processed
|
12/05/2023
|
|
1495288688
|
|
KAMBLE PINKI
|
CANARA BANK(508532)
|
|
86
|
YEDA PALLE
|
TS-18-013-017-001/020248
(M S C FARM HALF PART)
|
3618013000NRG24060520230185073
|
06/05/2023
|
Naseema Begum
|
3618013WL004766
|
Naseema Begum
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288726
|
|
Naseema Begum shaik shaik
|
GENERAL POST OFFICE(607245)
|
|
87
|
YEDA PALLE
|
TS-18-013-017-001/020249
(M S C FARM HALF PART)
|
3618013000NRG24060520230185074
|
06/05/2023
|
Bhandharam Bhulaxmi
|
3618013WL004766
|
Bhandharam Bhulaxmi
|
00078
|
CNRB0013516
|
538
|
538
|
Processed
|
12/05/2023
|
|
1495288743
|
|
Mrs. BANDHARAM BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
YEDA PALLE
|
TS-18-013-017-001/020256
(M S C FARM HALF PART)
|
3618013000NRG24060520230185075
|
06/05/2023
|
Shadul
|
3618013WL004766
|
Shadul
|
00078
|
CNRB0013516
|
679
|
679
|
Processed
|
12/05/2023
|
|
1495288703
|
|
MOHAMMAD SHADUL
|
CANARA BANK(508532)
|
|
89
|
YEDA PALLE
|
TS-18-013-017-001/020257
(M S C FARM HALF PART)
|
3618013000NRG24060520230185076
|
06/05/2023
|
Aleema Bee
|
3618013WL004766
|
Aleema Bee
|
00078
|
CNRB0013516
|
679
|
679
|
Processed
|
12/05/2023
|
|
1495288636
|
|
LIMABEE
|
CANARA BANK(508532)
|
|
90
|
YEDA PALLE
|
TS-18-013-017-001/020257
(M S C FARM HALF PART)
|
3618013000NRG24060520230185077
|
06/05/2023
|
Aslam
|
3618013WL004766
|
Aslam
|
00078
|
CNRB0013516
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288706
|
|
MR MOHD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
YEDA PALLE
|
TS-18-013-017-001/020259
(M S C FARM HALF PART)
|
3618013000NRG24060520230185078
|
06/05/2023
|
NISAR
|
3618013WL004766
|
NISAR
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288749
|
|
NISAR AHMED
|
CANARA BANK(508532)
|
|
92
|
YEDA PALLE
|
TS-18-013-017-001/020263
(M S C FARM HALF PART)
|
3618013000NRG24060520230185080
|
06/05/2023
|
Tahera Begum
|
3618013WL004766
|
Tahera Begum
|
00078
|
CNRB0013516
|
541
|
541
|
Processed
|
12/05/2023
|
|
1495288712
|
|
Mrs. THAHERA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
YEDA PALLE
|
TS-18-013-017-001/020265
(M S C FARM HALF PART)
|
3618013000NRG24060520230185081
|
06/05/2023
|
Pathan
|
3618013WL004766
|
Pathan
|
00078
|
CNRB0013516
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288705
|
|
Pathan Khan Khan
|
GENERAL POST OFFICE(607245)
|
|
94
|
YEDA PALLE
|
TS-18-013-017-001/020266
(M S C FARM HALF PART)
|
3618013000NRG24060520230185082
|
06/05/2023
|
Rasiya Begum
|
3618013WL004766
|
Rasiya Begum
|
00078
|
CNRB0013516
|
270
|
270
|
Processed
|
12/05/2023
|
|
1495288718
|
|
RAISABEGUM
|
CANARA BANK(508532)
|
|
95
|
YEDA PALLE
|
TS-18-013-017-001/020267
(M S C FARM HALF PART)
|
3618013000NRG24060520230185083
|
06/05/2023
|
Sameer
|
3618013WL004766
|
Sameer
|
00078
|
CNRB0013516
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288734
|
|
Sameer Khan Khan
|
GENERAL POST OFFICE(607245)
|
|
96
|
YEDA PALLE
|
TS-18-013-017-001/020268
(M S C FARM HALF PART)
|
3618013000NRG24060520230185084
|
06/05/2023
|
mahamadi Begum
|
3618013WL004766
|
mahamadi Begum
|
00078
|
CNRB0013516
|
541
|
541
|
Processed
|
12/05/2023
|
|
1495288728
|
|
Mrs. MAHAMADI BEGUM
|
INDIAN BANK(607105)
|
|
97
|
YEDA PALLE
|
TS-18-013-017-001/020273
(M S C FARM HALF PART)
|
3618013000NRG24060520230185087
|
06/05/2023
|
Rabia Begum
|
3618013WL004766
|
Rabia Begum
|
00078
|
CNRB0013516
|
680
|
680
|
Processed
|
12/05/2023
|
|
1495288716
|
|
RABIYA BEGUM
|
CANARA BANK(508532)
|
|
98
|
YEDA PALLE
|
TS-18-013-017-001/020280
(M S C FARM HALF PART)
|
3618013000NRG24060520230185088
|
06/05/2023
|
Areef
|
3618013WL004766
|
Areef
|
00078
|
CNRB0013516
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288643
|
|
SAYED ARIF
|
CANARA BANK(508532)
|
|
99
|
YEDA PALLE
|
TS-18-013-017-001/020280
(M S C FARM HALF PART)
|
3618013000NRG24060520230185089
|
06/05/2023
|
Gousiya Begam
|
3618013WL004766
|
Gousiya Begam
|
00078
|
CNRB0013516
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288732
|
|
SAYYAD GOUSIYA BEGUM BEGUM
|
CANARA BANK(508532)
|
|
100
|
YEDA PALLE
|
TS-18-013-017-001/020283
(M S C FARM HALF PART)
|
3618013000NRG24060520230185090
|
06/05/2023
|
Ratnamma
|
3618013WL004766
|
Ratnamma
|
00078
|
CNRB0013516
|
538
|
538
|
Processed
|
12/05/2023
|
|
1495288660
|
|
MANDA RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
YEDA PALLE
|
TS-18-013-017-001/020286
(M S C FARM HALF PART)
|
3618013000NRG24060520230185091
|
06/05/2023
|
Santosha
|
3618013WL004766
|
Santosha
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288731
|
|
YESAPOGU SANTHOSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
YEDA PALLE
|
TS-18-013-017-001/020295
(M S C FARM HALF PART)
|
3618013000NRG24060520230185097
|
06/05/2023
|
Varsha
|
3618013WL004766
|
Varsha
|
00078
|
CNRB0013516
|
673
|
673
|
Processed
|
12/05/2023
|
|
1495288683
|
|
VARSHA CHITYALA
|
CANARA BANK(508532)
|
|
103
|
YEDA PALLE
|
TS-18-013-017-001/020297
(M S C FARM HALF PART)
|
3618013000NRG24060520230185099
|
06/05/2023
|
Vasantha
|
3618013WL004766
|
Vasantha
|
00078
|
CNRB0013516
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288656
|
|
VASANTHA GOTTUMKKALA
|
CANARA BANK(508532)
|
|
104
|
YEDA PALLE
|
TS-18-013-017-001/020298
(M S C FARM HALF PART)
|
3618013000NRG24060520230185100
|
06/05/2023
|
Mahendar
|
3618013WL004766
|
Mahendar
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288707
|
|
Mr. GOTTUMUKKALA MAHENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
YEDA PALLE
|
TS-18-013-017-001/020298
(M S C FARM HALF PART)
|
3618013000NRG24060520230185101
|
06/05/2023
|
Sulakshna
|
3618013WL004766
|
Sulakshna
|
00078
|
CNRB0013516
|
540
|
540
|
Processed
|
12/05/2023
|
|
1495288657
|
|
SULAKSHANA GOTHUMUKALA
|
CANARA BANK(508532)
|
|
106
|
YEDA PALLE
|
TS-18-013-017-001/020301
(M S C FARM HALF PART)
|
3618013000NRG24060520230185103
|
06/05/2023
|
Himadi Begum
|
3618013WL004766
|
Himadi Begum
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288717
|
|
HAIMADI BEGUM
|
CANARA BANK(508532)
|
|
107
|
YEDA PALLE
|
TS-18-013-017-001/020302
(M S C FARM HALF PART)
|
3618013000NRG24060520230185105
|
06/05/2023
|
Zahera Begum
|
3618013WL004766
|
Zahera Begum
|
00078
|
CNRB0013516
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288719
|
|
JAHERA BEGUM
|
CANARA BANK(508532)
|
|
108
|
YEDA PALLE
|
TS-18-013-017-001/020312
(M S C FARM HALF PART)
|
3618013000NRG24060520230185108
|
06/05/2023
|
Amreen Begum
|
3618013WL004766
|
Amreen Begum
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288697
|
|
AMREEN BEGUM
|
CANARA BANK(508532)
|
|
109
|
YEDA PALLE
|
TS-18-013-017-001/030289
(M S C FARM HALF PART)
|
3618013000NRG24060520230185110
|
06/05/2023
|
Anitha
|
3618013WL004766
|
Anitha
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288755
|
|
JELLA SUJATHA
|
CANARA BANK(508532)
|
|
110
|
YEDA PALLE
|
TS-18-013-017-001/030289
(M S C FARM HALF PART)
|
3618013000NRG24060520230185111
|
06/05/2023
|
Rajagoud
|
3618013WL004766
|
Rajagoud
|
00078
|
CNRB0013516
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288751
|
|
JELLA RAJA GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
111
|
YEDA PALLE
|
TS-18-013-017-001/020029
(M S C FARM HALF PART)
|
3618013000NRG24060520230184983
|
06/05/2023
|
Benj Men
|
3618013WL004766
|
Benj Men
|
00078
|
CNRB0013532
|
541
|
541
|
Processed
|
12/05/2023
|
|
1495288761
|
|
B BENJUMEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
112
|
YEDA PALLE
|
TS-18-013-017-001/020286
(M S C FARM HALF PART)
|
3618013000NRG24060520230185092
|
06/05/2023
|
Krishna
|
3618013WL004766
|
Krishna
|
00089
|
CBIN0280818
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288679
|
|
Mr. YESAPOGU KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
113
|
YEDA PALLE
|
TS-18-013-010-008/010600
(YEDAPALLE)
|
3618013000NRG24060520230185344
|
06/05/2023
|
Jameer Ahmed
|
3618013WL004773
|
Jameer Ahmed
|
00415
|
SBIN0005152
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1495288677
|
|
MR SHAIK ZAMEER AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
114
|
YEDA PALLE
|
TS-18-013-009-007/010248
(JAMALAM)
|
3618013000NRG24060520230184957
|
06/05/2023
|
Shaik Meera
|
3618013WL004766
|
Shaik Meera
|
00415
|
SBIN0020109
|
540
|
540
|
Processed
|
12/05/2023
|
|
1495288766
|
|
MR SHAIK MEERA
|
STATE BANK OF INDIA(508548)
|
|
115
|
YEDA PALLE
|
TS-18-013-017-001/020149
(M S C FARM HALF PART)
|
3618013000NRG24060520230185018
|
06/05/2023
|
shek juber
|
3618013WL004766
|
shek juber
|
00415
|
SBIN0020109
|
679
|
679
|
Processed
|
12/05/2023
|
|
1495288767
|
|
MR JUBER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
YEDA PALLE
|
TS-18-013-017-001/020229
(M S C FARM HALF PART)
|
3618013000NRG24060520230185058
|
06/05/2023
|
rafith
|
3618013WL004766
|
rafith
|
00415
|
SBIN0020109
|
681
|
681
|
Processed
|
12/05/2023
|
|
1495288777
|
|
MR MD RAFATH
|
STATE BANK OF INDIA(508548)
|
|
117
|
YEDA PALLE
|
TS-18-013-017-001/020261
(M S C FARM HALF PART)
|
3618013000NRG24060520230185079
|
06/05/2023
|
Saif
|
3618013WL004766
|
Saif
|
00415
|
SBIN0020109
|
676
|
676
|
Processed
|
13/05/2023
|
|
1495288678
|
|
MOHAMMAD SAIF
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
118
|
YEDA PALLE
|
TS-18-013-017-001/010347
(M S C FARM HALF PART)
|
3618013000NRG24060520230184967
|
06/05/2023
|
krishna
|
3618013WL004766
|
krishna
|
00415
|
SBIN0020560
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288780
|
|
MR KRISHANA MANKALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
YEDA PALLE
|
TS-18-013-017-001/020021
(M S C FARM HALF PART)
|
3618013000NRG24060520230184978
|
06/05/2023
|
Pandari
|
3618013WL004766
|
Pandari
|
00415
|
SBIN0020560
|
679
|
679
|
Processed
|
12/05/2023
|
|
1495288779
|
|
MR SINDE PANDARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
YEDA PALLE
|
TS-18-013-017-001/020048
(M S C FARM HALF PART)
|
3618013000NRG24060520230184991
|
06/05/2023
|
Ajeem
|
3618013WL004766
|
Ajeem
|
00415
|
SBIN0020560
|
268
|
268
|
Processed
|
12/05/2023
|
|
1495288781
|
|
ajim NULL
|
GENERAL POST OFFICE(607245)
|
|
121
|
YEDA PALLE
|
TS-18-013-017-001/020055
(M S C FARM HALF PART)
|
3618013000NRG24060520230184999
|
06/05/2023
|
Raj mohammad
|
3618013WL004766
|
Raj mohammad
|
00415
|
SBIN0020560
|
679
|
679
|
Processed
|
12/05/2023
|
|
1495288772
|
|
Mr. RAJ MOHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
YEDA PALLE
|
TS-18-013-017-001/020071
(M S C FARM HALF PART)
|
3618013000NRG24060520230185004
|
06/05/2023
|
Bhooshan
|
3618013WL004766
|
Bhooshan
|
00415
|
SBIN0020560
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288769
|
|
ELUKA BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YEDA PALLE
|
TS-18-013-017-001/020095
(M S C FARM HALF PART)
|
3618013000NRG24060520230185011
|
06/05/2023
|
Jaya
|
3618013WL004766
|
Jaya
|
00415
|
SBIN0020560
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288768
|
|
GANGADI JAYA
|
CANARA BANK(508532)
|
|
124
|
YEDA PALLE
|
TS-18-013-017-001/020102
(M S C FARM HALF PART)
|
3618013000NRG24060520230185012
|
06/05/2023
|
Asna Begum
|
3618013WL004766
|
Asna Begum
|
00415
|
SBIN0020560
|
680
|
680
|
Processed
|
12/05/2023
|
|
1495288771
|
|
MRS SHAIK ASMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
125
|
YEDA PALLE
|
TS-18-013-017-001/020122
(M S C FARM HALF PART)
|
3618013000NRG24060520230185014
|
06/05/2023
|
Raju
|
3618013WL004766
|
Raju
|
00415
|
SBIN0020560
|
405
|
405
|
Processed
|
12/05/2023
|
|
1495288783
|
|
MR RAJU KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
YEDA PALLE
|
TS-18-013-017-001/020170
(M S C FARM HALF PART)
|
3618013000NRG24060520230185027
|
06/05/2023
|
ANNARAM SWAMY
|
3618013WL004766
|
ANNARAM SWAMY
|
00415
|
SBIN0020560
|
408
|
408
|
Processed
|
12/05/2023
|
|
1495288770
|
|
ANNARAM SWAMY
|
CANARA BANK(508532)
|
|
127
|
YEDA PALLE
|
TS-18-013-017-001/020174
(M S C FARM HALF PART)
|
3618013000NRG24060520230185029
|
06/05/2023
|
Rajendhar
|
3618013WL004766
|
Rajendhar
|
00415
|
SBIN0020560
|
681
|
681
|
Processed
|
12/05/2023
|
|
1495288773
|
|
MR SINDE RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
YEDA PALLE
|
TS-18-013-017-001/020181
(M S C FARM HALF PART)
|
3618013000NRG24060520230185034
|
06/05/2023
|
Shanker
|
3618013WL004766
|
Shanker
|
00415
|
SBIN0020560
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288764
|
|
MR SHANKAR YASA
|
STATE BANK OF INDIA(508548)
|
|
129
|
YEDA PALLE
|
TS-18-013-017-001/020186
(M S C FARM HALF PART)
|
3618013000NRG24060520230185039
|
06/05/2023
|
Durgaiah
|
3618013WL004766
|
Durgaiah
|
00415
|
SBIN0020560
|
406
|
406
|
Processed
|
12/05/2023
|
|
1495288762
|
|
MR DURGAIAH MAHMKALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
YEDA PALLE
|
TS-18-013-017-001/020188
(M S C FARM HALF PART)
|
3618013000NRG24060520230185042
|
06/05/2023
|
Ashirwadam
|
3618013WL004766
|
Ashirwadam
|
00415
|
SBIN0020560
|
541
|
541
|
Processed
|
12/05/2023
|
|
1495288763
|
|
MR MANKALI ASHIRVADAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
YEDA PALLE
|
TS-18-013-017-001/020189
(M S C FARM HALF PART)
|
3618013000NRG24060520230185044
|
06/05/2023
|
Rajkumar
|
3618013WL004766
|
Rajkumar
|
00415
|
SBIN0020560
|
270
|
270
|
Processed
|
12/05/2023
|
|
1495288765
|
|
MASTER BANDELA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
YEDA PALLE
|
TS-18-013-017-001/020195
(M S C FARM HALF PART)
|
3618013000NRG24060520230185047
|
06/05/2023
|
laxmi
|
3618013WL004766
|
laxmi
|
00415
|
SBIN0020560
|
679
|
679
|
Processed
|
12/05/2023
|
|
1495288782
|
|
MRS LAXMI CHITYALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
YEDA PALLE
|
TS-18-013-017-001/020248
(M S C FARM HALF PART)
|
3618013000NRG24060520230185072
|
06/05/2023
|
Lateef
|
3618013WL004766
|
Lateef
|
00415
|
SBIN0020560
|
135
|
135
|
Processed
|
12/05/2023
|
|
1495288776
|
|
MR SHAIK LATEEF
|
STATE BANK OF INDIA(508548)
|
|
134
|
YEDA PALLE
|
TS-18-013-017-001/020271
(M S C FARM HALF PART)
|
3618013000NRG24060520230185085
|
06/05/2023
|
Sujatha
|
3618013WL004766
|
Sujatha
|
00415
|
SBIN0020560
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288775
|
|
MRS RAM PETLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
YEDA PALLE
|
TS-18-013-017-001/020289
(M S C FARM HALF PART)
|
3618013000NRG24060520230185093
|
06/05/2023
|
Yousuf
|
3618013WL004766
|
Yousuf
|
00415
|
SBIN0020560
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288778
|
|
MR SHAIK YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
136
|
YEDA PALLE
|
TS-18-013-017-001/020291
(M S C FARM HALF PART)
|
3618013000NRG24060520230185095
|
06/05/2023
|
HASEENA
|
3618013WL004766
|
HASEENA
|
00415
|
SBIN0020560
|
408
|
408
|
Processed
|
12/05/2023
|
|
1495288786
|
|
Mrs. HASEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
YEDA PALLE
|
TS-18-013-017-001/020300
(M S C FARM HALF PART)
|
3618013000NRG24060520230185102
|
06/05/2023
|
Arshad
|
3618013WL004766
|
Arshad
|
00415
|
SBIN0020560
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288784
|
|
MR SHAIK ARSHAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
YEDA PALLE
|
TS-18-013-017-001/020303
(M S C FARM HALF PART)
|
3618013000NRG24060520230185106
|
06/05/2023
|
Laxmi Bai
|
3618013WL004766
|
Laxmi Bai
|
00415
|
SBIN0020560
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288774
|
|
MRS SINDE LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
YEDA PALLE
|
TS-18-013-017-001/30302
(M S C FARM HALF PART)
|
3618013000NRG24060520230185113
|
06/05/2023
|
Lakshmi Sundda Gounu
|
3618013WL004766
|
Lakshmi Sundda Gounu
|
00415
|
SBIN0020560
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288785
|
|
LAXMI SUBDAGOUNU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12318
|
12318
|
|
|
|
|
|
|
|
|
140
|
YEDA PALLE
|
TS-18-013-017-001/010341
(M S C FARM HALF PART)
|
3618013000NRG24060520230184965
|
06/05/2023
|
sailu
|
3618013WL004766
|
sailu
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
12/05/2023
|
|
1495288793
|
|
Mr. KORIPALLY SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
YEDA PALLE
|
TS-18-013-017-001/010346
(M S C FARM HALF PART)
|
3618013000NRG24060520230184966
|
06/05/2023
|
fouziya begum
|
3618013WL004766
|
fouziya begum
|
00415
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288787
|
|
Mrs. FOUZIYA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
YEDA PALLE
|
TS-18-013-017-001/020063
(M S C FARM HALF PART)
|
3618013000NRG24060520230185002
|
06/05/2023
|
Ibrahim
|
3618013WL004766
|
Ibrahim
|
00415
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
12/05/2023
|
|
1495288794
|
|
MR MOHAMMAD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
143
|
YEDA PALLE
|
TS-18-013-017-001/010338
(M S C FARM HALF PART)
|
3618013000NRG24060520230184963
|
06/05/2023
|
rupesh goud
|
3618013WL004766
|
rupesh goud
|
00468
|
UBIN0814792
|
681
|
681
|
Processed
|
12/05/2023
|
|
1495288676
|
|
Mr. NOMULA RUPESH GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
144
|
YEDA PALLE
|
TS-18-013-010-008/010600
(YEDAPALLE)
|
3618013000NRG24060520230185345
|
06/05/2023
|
Mahammadi Begum
|
3618013WL004773
|
Mahammadi Begum
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1495288791
|
|
Mrs. MOHAMMADI BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
YEDA PALLE
|
TS-18-013-010-008/011636
(YEDAPALLE)
|
3618013000NRG24060520230185349
|
06/05/2023
|
Balaji
|
3618013WL004773
|
Balaji
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1495288789
|
|
BALAJEE
|
CANARA BANK(508532)
|
|
146
|
YEDA PALLE
|
TS-18-013-010-008/011636
(YEDAPALLE)
|
3618013000NRG24060520230185348
|
06/05/2023
|
Savita
|
3618013WL004773
|
Savita
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1495288788
|
|
Mrs. IRENDLA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
YEDA PALLE
|
TS-18-013-010-008/011876
(YEDAPALLE)
|
3618013000NRG24060520230185351
|
06/05/2023
|
AZIZA BEGUM
|
3618013WL004773
|
AZIZA BEGUM
|
00683
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1495288796
|
|
AZEEZA BEGAM
|
CANARA BANK(508532)
|
|
148
|
YEDA PALLE
|
TS-18-013-017-001/020002
(M S C FARM HALF PART)
|
3618013000NRG24060520230184974
|
06/05/2023
|
Kokku Kamalamma
|
3618013WL004766
|
Kokku Kamalamma
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288790
|
|
Mrs. KOKKU KAMALAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
YEDA PALLE
|
TS-18-013-017-001/020309
(M S C FARM HALF PART)
|
3618013000NRG24060520230185107
|
06/05/2023
|
MAHEMMAD AMMEN
|
3618013WL004766
|
MAHEMMAD AMMEN
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
12/05/2023
|
|
1495288795
|
|
Mr. MAHEMMAD AMEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
YEDA PALLE
|
TS-18-013-017-001/30292
(M S C FARM HALF PART)
|
3618013000NRG24060520230185112
|
06/05/2023
|
NOMULA VIJAYA
|
3618013WL004766
|
NOMULA VIJAYA
|
00683
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
12/05/2023
|
|
1495288792
|
|
ESAPOGU RUTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6602
|
6602
|
|
|
|
|
|
|
|
|
151
|
YEDA PALLE
|
TS-18-013-017-001/010356
(M S C FARM HALF PART)
|
3618013000NRG24060520230184968
|
06/05/2023
|
Shiva Ranjani
|
3618013WL004766
|
Shiva Ranjani
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
12/05/2023
|
|
1495288664
|
|
ELUKA SHIVA RANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
YEDA PALLE
|
TS-18-013-017-001/010360
(M S C FARM HALF PART)
|
3618013000NRG24060520230184970
|
06/05/2023
|
Swaroopa
|
3618013WL004766
|
Swaroopa
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288663
|
|
MANKALI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
YEDA PALLE
|
TS-18-013-017-001/020022
(M S C FARM HALF PART)
|
3618013000NRG24060520230184980
|
06/05/2023
|
Rajender
|
3618013WL004766
|
Rajender
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
12/05/2023
|
|
1495288662
|
|
JANGILI RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
YEDA PALLE
|
TS-18-013-017-001/020175
(M S C FARM HALF PART)
|
3618013000NRG24060520230185031
|
06/05/2023
|
Usha
|
3618013WL004766
|
Usha
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288668
|
|
SOMKAMBLE USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
YEDA PALLE
|
TS-18-013-017-001/020186
(M S C FARM HALF PART)
|
3618013000NRG24060520230185040
|
06/05/2023
|
Nagaraju
|
3618013WL004766
|
Nagaraju
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
12/05/2023
|
|
1495288666
|
|
MAHANKALI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
YEDA PALLE
|
TS-18-013-017-001/020194
(M S C FARM HALF PART)
|
3618013000NRG24060520230185046
|
06/05/2023
|
K Devi raju
|
3618013WL004766
|
K Devi raju
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288673
|
|
KOTTHA DEVIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
YEDA PALLE
|
TS-18-013-017-001/020197
(M S C FARM HALF PART)
|
3618013000NRG24060520230185050
|
06/05/2023
|
G Satish kumar
|
3618013WL004766
|
G Satish kumar
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
12/05/2023
|
|
1495288674
|
|
GADIPE SATHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
YEDA PALLE
|
TS-18-013-017-001/020203
(M S C FARM HALF PART)
|
3618013000NRG24060520230185051
|
06/05/2023
|
Laxmi
|
3618013WL004766
|
Laxmi
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
12/05/2023
|
|
1495288670
|
|
DASALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
YEDA PALLE
|
TS-18-013-017-001/020215
(M S C FARM HALF PART)
|
3618013000NRG24060520230185055
|
06/05/2023
|
Rajareddy
|
3618013WL004766
|
Rajareddy
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288665
|
|
VELUMULA RAJA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
YEDA PALLE
|
TS-18-013-017-001/020271
(M S C FARM HALF PART)
|
3618013000NRG24060520230185086
|
06/05/2023
|
Durgamma
|
3618013WL004766
|
Durgamma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288667
|
|
RAM PETLA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
YEDA PALLE
|
TS-18-013-017-001/020294
(M S C FARM HALF PART)
|
3618013000NRG24060520230185096
|
06/05/2023
|
Md Khadir
|
3618013WL004766
|
Md Khadir
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
12/05/2023
|
|
1495288671
|
|
MOHAMMAD KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
YEDA PALLE
|
TS-18-013-017-001/020297
(M S C FARM HALF PART)
|
3618013000NRG24060520230185098
|
06/05/2023
|
Kodandam
|
3618013WL004766
|
Kodandam
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
12/05/2023
|
|
1495288672
|
|
GOTTUMUKKALA KODANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
YEDA PALLE
|
TS-18-013-017-001/020302
(M S C FARM HALF PART)
|
3618013000NRG24060520230185104
|
06/05/2023
|
Rafeeq
|
3618013WL004766
|
Rafeeq
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
12/05/2023
|
|
1495288669
|
|
SHAIK RAFEEQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102448
|
102448
|
|
|
|
|
|
|
|