|
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)
|
3618013000NRG24110520230223919
|
15/05/2023
|
Shaik Hamed
|
3618013WL005550
|
Shaik Hamed
|
00045
|
BARB0VJNIZA
|
811
|
811
|
Processed
|
19/05/2023
|
|
1691721239
|
|
SHAIK HAMED S/O AHMED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
2
|
YEDA PALLE
|
TS-18-013-017-001/010361
(M S C FARM HALF PART)
|
3618013000NRG24110520230223761
|
15/05/2023
|
shoba
|
3618013WL005550
|
shoba
|
00078
|
CNRB0013511
|
681
|
681
|
Processed
|
19/05/2023
|
|
1691721088
|
|
NANDIGA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
3
|
YEDA PALLE
|
TS-18-013-010-008/010031
(YEDAPALLE)
|
3618013000NRG24110520230222942
|
15/05/2023
|
Laxmi
|
3618013WL005544
|
Laxmi
|
00078
|
CNRB0013516
|
667
|
667
|
Processed
|
19/05/2023
|
|
1691721111
|
|
SUDHA LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
YEDA PALLE
|
TS-18-013-010-008/010077
(YEDAPALLE)
|
3618013000NRG24110520230222950
|
15/05/2023
|
jyothi
|
3618013WL005544
|
jyothi
|
00078
|
CNRB0013516
|
655
|
655
|
Processed
|
19/05/2023
|
|
1691721040
|
|
Mrs. BOLIGAM JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
YEDA PALLE
|
TS-18-013-010-008/010086
(YEDAPALLE)
|
3618013000NRG24110520230222953
|
15/05/2023
|
Kiran reddi
|
3618013WL005544
|
Kiran reddi
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721077
|
|
TADAGAM KIRAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YEDA PALLE
|
TS-18-013-010-008/010086
(YEDAPALLE)
|
3618013000NRG24110520230222952
|
15/05/2023
|
Lakshmi
|
3618013WL005544
|
Lakshmi
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721050
|
|
LAXMI
|
CANARA BANK(508532)
|
|
7
|
YEDA PALLE
|
TS-18-013-010-008/010086
(YEDAPALLE)
|
3618013000NRG24110520230222951
|
15/05/2023
|
Naage Reddi
|
3618013WL005544
|
Naage Reddi
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721173
|
|
TADAGAM NAGI REDDY
|
CANARA BANK(508532)
|
|
8
|
YEDA PALLE
|
TS-18-013-010-008/010215
(YEDAPALLE)
|
3618013000NRG24110520230222958
|
15/05/2023
|
Sughana
|
3618013WL005544
|
Sughana
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721101
|
|
SUGUNA BARDIPUR
|
CANARA BANK(508532)
|
|
9
|
YEDA PALLE
|
TS-18-013-010-008/010215
(YEDAPALLE)
|
3618013000NRG24110520230222959
|
15/05/2023
|
Vital
|
3618013WL005544
|
Vital
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721049
|
|
BARDIPUR VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YEDA PALLE
|
TS-18-013-010-008/010235
(YEDAPALLE)
|
3618013000NRG24110520230222961
|
15/05/2023
|
akila
|
3618013WL005544
|
akila
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721073
|
|
UTTUPALLI AKILA
|
CANARA BANK(508532)
|
|
11
|
YEDA PALLE
|
TS-18-013-010-008/010266
(YEDAPALLE)
|
3618013000NRG24110520230222964
|
15/05/2023
|
Laxmi
|
3618013WL005544
|
Laxmi
|
00078
|
CNRB0013516
|
540
|
540
|
Processed
|
19/05/2023
|
|
1691721208
|
|
MEDARI LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
YEDA PALLE
|
TS-18-013-010-008/010266
(YEDAPALLE)
|
3618013000NRG24110520230222963
|
15/05/2023
|
Shankar
|
3618013WL005544
|
Shankar
|
00078
|
CNRB0013516
|
135
|
135
|
Processed
|
19/05/2023
|
|
1691721141
|
|
Mr. MADARI SANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
YEDA PALLE
|
TS-18-013-010-008/010281
(YEDAPALLE)
|
3618013000NRG24110520230222966
|
15/05/2023
|
Rajkumar
|
3618013WL005544
|
Rajkumar
|
00078
|
CNRB0013516
|
270
|
270
|
Processed
|
19/05/2023
|
|
1691721080
|
|
MATTI RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YEDA PALLE
|
TS-18-013-010-008/010281
(YEDAPALLE)
|
3618013000NRG24110520230222965
|
15/05/2023
|
Ramulu
|
3618013WL005544
|
Ramulu
|
00078
|
CNRB0013516
|
540
|
540
|
Processed
|
19/05/2023
|
|
1691721104
|
|
MATTE RAMULU
|
CANARA BANK(508532)
|
|
15
|
YEDA PALLE
|
TS-18-013-010-008/010319
(YEDAPALLE)
|
3618013000NRG24110520230222973
|
15/05/2023
|
Hanmandlu
|
3618013WL005544
|
Hanmandlu
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721031
|
|
HANMANDLU PADAMATI
|
CANARA BANK(508532)
|
|
16
|
YEDA PALLE
|
TS-18-013-010-008/010319
(YEDAPALLE)
|
3618013000NRG24110520230222974
|
15/05/2023
|
Nagamani
|
3618013WL005544
|
Nagamani
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721058
|
|
Nagamani padamati
|
GENERAL POST OFFICE(607245)
|
|
17
|
YEDA PALLE
|
TS-18-013-010-008/010327
(YEDAPALLE)
|
3618013000NRG24110520230222977
|
15/05/2023
|
Poshetti
|
3618013WL005544
|
Poshetti
|
00078
|
CNRB0013516
|
520
|
520
|
Processed
|
19/05/2023
|
|
1691721090
|
|
POSHETY
|
CANARA BANK(508532)
|
|
18
|
YEDA PALLE
|
TS-18-013-010-008/010327
(YEDAPALLE)
|
3618013000NRG24110520230222978
|
15/05/2023
|
Savithri
|
3618013WL005544
|
Savithri
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721191
|
|
DERADI SAVITRI
|
CANARA BANK(508532)
|
|
19
|
YEDA PALLE
|
TS-18-013-010-008/010350
(YEDAPALLE)
|
3618013000NRG24110520230222979
|
15/05/2023
|
Sunitha
|
3618013WL005544
|
Sunitha
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721113
|
|
GUMMULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YEDA PALLE
|
TS-18-013-010-008/010352
(YEDAPALLE)
|
3618013000NRG24110520230222980
|
15/05/2023
|
Kishan
|
3618013WL005544
|
Kishan
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721105
|
|
KANTEDI KISHAN
|
CANARA BANK(508532)
|
|
21
|
YEDA PALLE
|
TS-18-013-010-008/010352
(YEDAPALLE)
|
3618013000NRG24110520230222981
|
15/05/2023
|
Pushpa
|
3618013WL005544
|
Pushpa
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721146
|
|
KANTEDI PUSHPA
|
CANARA BANK(508532)
|
|
22
|
YEDA PALLE
|
TS-18-013-010-008/010353
(YEDAPALLE)
|
3618013000NRG24110520230222983
|
15/05/2023
|
Laxmi
|
3618013WL005544
|
Laxmi
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721035
|
|
KANTID LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YEDA PALLE
|
TS-18-013-010-008/010353
(YEDAPALLE)
|
3618013000NRG24110520230222984
|
15/05/2023
|
Laxmi
|
3618013WL005544
|
Laxmi
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721180
|
|
KANTID LAXMI
|
CANARA BANK(508532)
|
|
24
|
YEDA PALLE
|
TS-18-013-010-008/010353
(YEDAPALLE)
|
3618013000NRG24110520230222982
|
15/05/2023
|
Sreenu
|
3618013WL005544
|
Sreenu
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721194
|
|
KANTID SRINU
|
CANARA BANK(508532)
|
|
25
|
YEDA PALLE
|
TS-18-013-010-008/010365
(YEDAPALLE)
|
3618013000NRG24110520230222985
|
15/05/2023
|
Baalayya
|
3618013WL005544
|
Baalayya
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
19/05/2023
|
|
1691721167
|
|
BUADLA BALAYYA
|
CANARA BANK(508532)
|
|
26
|
YEDA PALLE
|
TS-18-013-010-008/010365
(YEDAPALLE)
|
3618013000NRG24110520230222986
|
15/05/2023
|
saavithri
|
3618013WL005544
|
saavithri
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
19/05/2023
|
|
1691721044
|
|
BUDDLA SAVITHRI
|
CANARA BANK(508532)
|
|
27
|
YEDA PALLE
|
TS-18-013-010-008/010381
(YEDAPALLE)
|
3618013000NRG24110520230222990
|
15/05/2023
|
Akkavva
|
3618013WL005544
|
Akkavva
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721036
|
|
AKKAVVA AMBATI
|
CANARA BANK(508532)
|
|
28
|
YEDA PALLE
|
TS-18-013-010-008/010381
(YEDAPALLE)
|
3618013000NRG24110520230222989
|
15/05/2023
|
Gangadhar
|
3618013WL005544
|
Gangadhar
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721196
|
|
AMBATI GANGADHAR
|
CANARA BANK(508532)
|
|
29
|
YEDA PALLE
|
TS-18-013-010-008/010402
(YEDAPALLE)
|
3618013000NRG24110520230222994
|
15/05/2023
|
Anita
|
3618013WL005544
|
Anita
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721028
|
|
Mrs. MALLEPULA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
YEDA PALLE
|
TS-18-013-010-008/010402
(YEDAPALLE)
|
3618013000NRG24110520230222995
|
15/05/2023
|
gopi
|
3618013WL005544
|
gopi
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721206
|
|
MALLEPULA GOPI
|
CANARA BANK(508532)
|
|
31
|
YEDA PALLE
|
TS-18-013-010-008/010429
(YEDAPALLE)
|
3618013000NRG24110520230222996
|
15/05/2023
|
K Saavithri
|
3618013WL005544
|
K Saavithri
|
00078
|
CNRB0013516
|
649
|
649
|
Processed
|
19/05/2023
|
|
1691721174
|
|
KOPPULA SAVITRI
|
CANARA BANK(508532)
|
|
32
|
YEDA PALLE
|
TS-18-013-010-008/010430
(YEDAPALLE)
|
3618013000NRG24110520230222999
|
15/05/2023
|
Kapil
|
3618013WL005544
|
Kapil
|
00078
|
CNRB0013516
|
260
|
260
|
Processed
|
19/05/2023
|
|
1691721114
|
|
Mr. KOPPULA KAPHIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
YEDA PALLE
|
TS-18-013-010-008/010437
(YEDAPALLE)
|
3618013000NRG24110520230223001
|
15/05/2023
|
Laxmi
|
3618013WL005544
|
Laxmi
|
00078
|
CNRB0013516
|
649
|
649
|
Processed
|
19/05/2023
|
|
1691721108
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
34
|
YEDA PALLE
|
TS-18-013-010-008/010437
(YEDAPALLE)
|
3618013000NRG24110520230223003
|
15/05/2023
|
Soni
|
3618013WL005544
|
Soni
|
00078
|
CNRB0013516
|
649
|
649
|
Processed
|
19/05/2023
|
|
1691721187
|
|
Mrs. KOPPULA SONY
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
YEDA PALLE
|
TS-18-013-010-008/010437
(YEDAPALLE)
|
3618013000NRG24110520230223002
|
15/05/2023
|
Sridhar
|
3618013WL005544
|
Sridhar
|
00078
|
CNRB0013516
|
649
|
649
|
Processed
|
19/05/2023
|
|
1691721060
|
|
Mr. KOPPULA SRIDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
YEDA PALLE
|
TS-18-013-010-008/010445
(YEDAPALLE)
|
3618013000NRG24110520230223004
|
15/05/2023
|
Padma
|
3618013WL005544
|
Padma
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721064
|
|
Mrs. BARDIPUR PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
YEDA PALLE
|
TS-18-013-010-008/010446
(YEDAPALLE)
|
3618013000NRG24110520230223006
|
15/05/2023
|
Sailoo
|
3618013WL005544
|
Sailoo
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721091
|
|
CHINNASAILU DEERADI
|
CANARA BANK(508532)
|
|
38
|
YEDA PALLE
|
TS-18-013-010-008/010454
(YEDAPALLE)
|
3618013000NRG24110520230223007
|
15/05/2023
|
Gangadhar
|
3618013WL005544
|
Gangadhar
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721068
|
|
GOGU GANGADHAR
|
CANARA BANK(508532)
|
|
39
|
YEDA PALLE
|
TS-18-013-010-008/010454
(YEDAPALLE)
|
3618013000NRG24110520230223008
|
15/05/2023
|
Savitri
|
3618013WL005544
|
Savitri
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721106
|
|
SAVITRI BAI
|
CANARA BANK(508532)
|
|
40
|
YEDA PALLE
|
TS-18-013-010-008/010474
(YEDAPALLE)
|
3618013000NRG24110520230223015
|
15/05/2023
|
Hanmaiah
|
3618013WL005544
|
Hanmaiah
|
00078
|
CNRB0013516
|
659
|
659
|
Processed
|
19/05/2023
|
|
1691721119
|
|
Mr. KANCHARI HANMAYYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
YEDA PALLE
|
TS-18-013-010-008/010478
(YEDAPALLE)
|
3618013000NRG24110520230223018
|
15/05/2023
|
Lalita
|
3618013WL005544
|
Lalita
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721148
|
|
LALITHA GUMMULA
|
CANARA BANK(508532)
|
|
42
|
YEDA PALLE
|
TS-18-013-010-008/010559
(YEDAPALLE)
|
3618013000NRG24110520230223029
|
15/05/2023
|
Sailoo
|
3618013WL005544
|
Sailoo
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721093
|
|
SAILU B
|
CANARA BANK(508532)
|
|
43
|
YEDA PALLE
|
TS-18-013-010-008/010559
(YEDAPALLE)
|
3618013000NRG24110520230223030
|
15/05/2023
|
Suguna
|
3618013WL005544
|
Suguna
|
00078
|
CNRB0013516
|
658
|
658
|
Processed
|
19/05/2023
|
|
1691721039
|
|
BHUJANGAM SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YEDA PALLE
|
TS-18-013-010-008/010560
(YEDAPALLE)
|
3618013000NRG24110520230223031
|
15/05/2023
|
Ramesh
|
3618013WL005544
|
Ramesh
|
00078
|
CNRB0013516
|
659
|
659
|
Processed
|
19/05/2023
|
|
1691721142
|
|
RAMESH KANCHARI
|
CANARA BANK(508532)
|
|
45
|
YEDA PALLE
|
TS-18-013-010-008/010564
(YEDAPALLE)
|
3618013000NRG24110520230223032
|
15/05/2023
|
Sailoo
|
3618013WL005544
|
Sailoo
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721135
|
|
UPPU SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YEDA PALLE
|
TS-18-013-010-008/010564
(YEDAPALLE)
|
3618013000NRG24110520230223033
|
15/05/2023
|
Savitri
|
3618013WL005544
|
Savitri
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721027
|
|
SAVITHRI UPPU
|
CANARA BANK(508532)
|
|
47
|
YEDA PALLE
|
TS-18-013-010-008/010603
(YEDAPALLE)
|
3618013000NRG24110520230223034
|
15/05/2023
|
Gummula Hanumanthu
|
3618013WL005544
|
Gummula Hanumanthu
|
00078
|
CNRB0013516
|
667
|
667
|
Processed
|
19/05/2023
|
|
1691721078
|
|
GUMMULA HANUMANTHU
|
CANARA BANK(508532)
|
|
48
|
YEDA PALLE
|
TS-18-013-010-008/010610
(YEDAPALLE)
|
3618013000NRG24110520230223035
|
15/05/2023
|
Laxmi
|
3618013WL005544
|
Laxmi
|
00078
|
CNRB0013516
|
658
|
658
|
Processed
|
19/05/2023
|
|
1691721190
|
|
LAXMI
|
CANARA BANK(508532)
|
|
49
|
YEDA PALLE
|
TS-18-013-010-008/010710
(YEDAPALLE)
|
3618013000NRG24110520230223047
|
15/05/2023
|
dammareddy
|
3618013WL005544
|
dammareddy
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721117
|
|
Mr. THUTKUR DHAMMAREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
YEDA PALLE
|
TS-18-013-010-008/010710
(YEDAPALLE)
|
3618013000NRG24110520230223046
|
15/05/2023
|
Laxmi
|
3618013WL005544
|
Laxmi
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721124
|
|
Mrs. THUTKUR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
YEDA PALLE
|
TS-18-013-010-008/010746
(YEDAPALLE)
|
3618013000NRG24110520230223051
|
15/05/2023
|
Gangadhar
|
3618013WL005544
|
Gangadhar
|
00078
|
CNRB0013516
|
667
|
667
|
Processed
|
19/05/2023
|
|
1691721121
|
|
GANGARAM GUMMULA
|
CANARA BANK(508532)
|
|
52
|
YEDA PALLE
|
TS-18-013-010-008/010746
(YEDAPALLE)
|
3618013000NRG24110520230223050
|
15/05/2023
|
Laxmi
|
3618013WL005544
|
Laxmi
|
00078
|
CNRB0013516
|
667
|
667
|
Processed
|
19/05/2023
|
|
1691721126
|
|
GUMMULA LAXMI
|
CANARA BANK(508532)
|
|
53
|
YEDA PALLE
|
TS-18-013-010-008/010778
(YEDAPALLE)
|
3618013000NRG24110520230223055
|
15/05/2023
|
Padma
|
3618013WL005544
|
Padma
|
00078
|
CNRB0013516
|
658
|
658
|
Processed
|
19/05/2023
|
|
1691721155
|
|
MANUR PADMA
|
CANARA BANK(508532)
|
|
54
|
YEDA PALLE
|
TS-18-013-010-008/010812
(YEDAPALLE)
|
3618013000NRG24110520230223059
|
15/05/2023
|
Laxmibai
|
3618013WL005544
|
Laxmibai
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721103
|
|
LAXMIBAI GUMMULA
|
CANARA BANK(508532)
|
|
55
|
YEDA PALLE
|
TS-18-013-010-008/010862
(YEDAPALLE)
|
3618013000NRG24110520230223067
|
15/05/2023
|
Laxmi
|
3618013WL005544
|
Laxmi
|
00078
|
CNRB0013516
|
655
|
655
|
Processed
|
19/05/2023
|
|
1691721045
|
|
KOPPULA LAXMI
|
CANARA BANK(508532)
|
|
56
|
YEDA PALLE
|
TS-18-013-010-008/010862
(YEDAPALLE)
|
3618013000NRG24110520230223066
|
15/05/2023
|
Poshetti
|
3618013WL005544
|
Poshetti
|
00078
|
CNRB0013516
|
655
|
655
|
Processed
|
19/05/2023
|
|
1691721139
|
|
KOPULLA POSHITTI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
57
|
YEDA PALLE
|
TS-18-013-010-008/010927
(YEDAPALLE)
|
3618013000NRG24110520230223074
|
15/05/2023
|
Ellavva
|
3618013WL005544
|
Ellavva
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
19/05/2023
|
|
1691721143
|
|
ELLAVVA JEEDI
|
CANARA BANK(508532)
|
|
58
|
YEDA PALLE
|
TS-18-013-010-008/010938
(YEDAPALLE)
|
3618013000NRG24110520230223075
|
15/05/2023
|
Gangamani
|
3618013WL005544
|
Gangamani
|
00078
|
CNRB0013516
|
528
|
528
|
Processed
|
19/05/2023
|
|
1691721130
|
|
GANGAMANI URADI
|
CANARA BANK(508532)
|
|
59
|
YEDA PALLE
|
TS-18-013-010-008/010944
(YEDAPALLE)
|
3618013000NRG24110520230223078
|
15/05/2023
|
Bhumavva
|
3618013WL005544
|
Bhumavva
|
00078
|
CNRB0013516
|
659
|
659
|
Processed
|
19/05/2023
|
|
1691721182
|
|
DDYKAM BUMAVVA
|
CANARA BANK(508532)
|
|
60
|
YEDA PALLE
|
TS-18-013-010-008/010944
(YEDAPALLE)
|
3618013000NRG24110520230223077
|
15/05/2023
|
Chinnanna
|
3618013WL005544
|
Chinnanna
|
00078
|
CNRB0013516
|
659
|
659
|
Processed
|
19/05/2023
|
|
1691721089
|
|
Mr. DYAKAM CHINANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
YEDA PALLE
|
TS-18-013-010-008/010995
(YEDAPALLE)
|
3618013000NRG24110520230223082
|
15/05/2023
|
Kishtaiah
|
3618013WL005544
|
Kishtaiah
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721123
|
|
MISALA KISTAIAH
|
CANARA BANK(508532)
|
|
62
|
YEDA PALLE
|
TS-18-013-010-008/010995
(YEDAPALLE)
|
3618013000NRG24110520230223081
|
15/05/2023
|
Shantavva
|
3618013WL005544
|
Shantavva
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
19/05/2023
|
|
1691721100
|
|
MISS MEESALA SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
YEDA PALLE
|
TS-18-013-010-008/011001
(YEDAPALLE)
|
3618013000NRG24110520230223084
|
15/05/2023
|
Hajibee
|
3618013WL005544
|
Hajibee
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721162
|
|
HAJEE BEGUM
|
CANARA BANK(508532)
|
|
64
|
YEDA PALLE
|
TS-18-013-010-008/011092
(YEDAPALLE)
|
3618013000NRG24110520230223088
|
15/05/2023
|
Vanitha
|
3618013WL005544
|
Vanitha
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721097
|
|
KAMMARI ANITHA
|
CANARA BANK(508532)
|
|
65
|
YEDA PALLE
|
TS-18-013-010-008/011126
(YEDAPALLE)
|
3618013000NRG24110520230223090
|
15/05/2023
|
Sabera Begam
|
3618013WL005544
|
Sabera Begam
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721052
|
|
SAABERAGAM
|
CANARA BANK(508532)
|
|
66
|
YEDA PALLE
|
TS-18-013-010-008/011192
(YEDAPALLE)
|
3618013000NRG24110520230223093
|
15/05/2023
|
Laxmi
|
3618013WL005544
|
Laxmi
|
00078
|
CNRB0013516
|
658
|
658
|
Processed
|
19/05/2023
|
|
1691721153
|
|
LAXMI MALLEPULA
|
CANARA BANK(508532)
|
|
67
|
YEDA PALLE
|
TS-18-013-010-008/011192
(YEDAPALLE)
|
3618013000NRG24110520230223094
|
15/05/2023
|
Narayana
|
3618013WL005544
|
Narayana
|
00078
|
CNRB0013516
|
658
|
658
|
Processed
|
19/05/2023
|
|
1691721201
|
|
NARAYANA MALLEPULA
|
CANARA BANK(508532)
|
|
68
|
YEDA PALLE
|
TS-18-013-010-008/011216
(YEDAPALLE)
|
3618013000NRG24110520230223097
|
15/05/2023
|
Vijaya
|
3618013WL005544
|
Vijaya
|
00078
|
CNRB0013516
|
264
|
264
|
Processed
|
19/05/2023
|
|
1691721176
|
|
MRS GADDAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
YEDA PALLE
|
TS-18-013-010-008/011231
(YEDAPALLE)
|
3618013000NRG24110520230223098
|
15/05/2023
|
Jyothi
|
3618013WL005544
|
Jyothi
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721156
|
|
JYOTHI VIKKURTHI
|
CANARA BANK(508532)
|
|
70
|
YEDA PALLE
|
TS-18-013-010-008/011256
(YEDAPALLE)
|
3618013000NRG24110520230223099
|
15/05/2023
|
Anwari Begam
|
3618013WL005544
|
Anwari Begam
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721037
|
|
ANWARI BEGUM
|
CANARA BANK(508532)
|
|
71
|
YEDA PALLE
|
TS-18-013-010-008/011261
(YEDAPALLE)
|
3618013000NRG24110520230223100
|
15/05/2023
|
Ram Bayi
|
3618013WL005544
|
Ram Bayi
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721053
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YEDA PALLE
|
TS-18-013-010-008/011265
(YEDAPALLE)
|
3618013000NRG24110520230223101
|
15/05/2023
|
Laxmi
|
3618013WL005544
|
Laxmi
|
00078
|
CNRB0013516
|
528
|
528
|
Processed
|
19/05/2023
|
|
1691721138
|
|
MRS YETLALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
YEDA PALLE
|
TS-18-013-010-008/011272
(YEDAPALLE)
|
3618013000NRG24110520230223102
|
15/05/2023
|
Babumiya
|
3618013WL005544
|
Babumiya
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721197
|
|
SHAIK BABU MIYA
|
CANARA BANK(508532)
|
|
74
|
YEDA PALLE
|
TS-18-013-010-008/011343
(YEDAPALLE)
|
3618013000NRG24110520230223108
|
15/05/2023
|
Laxmi
|
3618013WL005544
|
Laxmi
|
00078
|
CNRB0013516
|
264
|
264
|
Processed
|
19/05/2023
|
|
1691721059
|
|
Mrs. BATTU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
YEDA PALLE
|
TS-18-013-010-008/011344
(YEDAPALLE)
|
3618013000NRG24110520230223110
|
15/05/2023
|
Battu Shireesha
|
3618013WL005544
|
Battu Shireesha
|
00078
|
CNRB0013516
|
528
|
528
|
Processed
|
19/05/2023
|
|
1691721210
|
|
BATTU SHIREESHA
|
CANARA BANK(508532)
|
|
76
|
YEDA PALLE
|
TS-18-013-010-008/011344
(YEDAPALLE)
|
3618013000NRG24110520230223109
|
15/05/2023
|
Pavan
|
3618013WL005544
|
Pavan
|
00078
|
CNRB0013516
|
396
|
396
|
Processed
|
19/05/2023
|
|
1691721145
|
|
Mr. BATTU PAVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
YEDA PALLE
|
TS-18-013-010-008/011346
(YEDAPALLE)
|
3618013000NRG24110520230223111
|
15/05/2023
|
Laxmaiah
|
3618013WL005544
|
Laxmaiah
|
00078
|
CNRB0013516
|
396
|
396
|
Processed
|
19/05/2023
|
|
1691721125
|
|
KUMMARI LAXMAIAH
|
CANARA BANK(508532)
|
|
78
|
YEDA PALLE
|
TS-18-013-010-008/011348
(YEDAPALLE)
|
3618013000NRG24110520230223112
|
15/05/2023
|
Ramesh
|
3618013WL005544
|
Ramesh
|
00078
|
CNRB0013516
|
396
|
396
|
Processed
|
19/05/2023
|
|
1691721054
|
|
Mr. BATTU RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
YEDA PALLE
|
TS-18-013-010-008/011348
(YEDAPALLE)
|
3618013000NRG24110520230223113
|
15/05/2023
|
Reka
|
3618013WL005544
|
Reka
|
00078
|
CNRB0013516
|
390
|
390
|
Processed
|
19/05/2023
|
|
1691721151
|
|
MRS KURME REKHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
YEDA PALLE
|
TS-18-013-010-008/011368
(YEDAPALLE)
|
3618013000NRG24110520230223115
|
15/05/2023
|
Ahmad
|
3618013WL005544
|
Ahmad
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721183
|
|
Ahemmed shek
|
GENERAL POST OFFICE(607245)
|
|
81
|
YEDA PALLE
|
TS-18-013-010-008/011368
(YEDAPALLE)
|
3618013000NRG24110520230223114
|
15/05/2023
|
Malan Bee
|
3618013WL005544
|
Malan Bee
|
00078
|
CNRB0013516
|
520
|
520
|
Processed
|
19/05/2023
|
|
1691721046
|
|
MOLANABEE
|
CANARA BANK(508532)
|
|
82
|
YEDA PALLE
|
TS-18-013-010-008/011377
(YEDAPALLE)
|
3618013000NRG24110520230223118
|
15/05/2023
|
lavanya
|
3618013WL005544
|
lavanya
|
00078
|
CNRB0013516
|
528
|
528
|
Processed
|
19/05/2023
|
|
1691721154
|
|
MRS PERUGU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
YEDA PALLE
|
TS-18-013-010-008/011377
(YEDAPALLE)
|
3618013000NRG24110520230223116
|
15/05/2023
|
Laxmi
|
3618013WL005544
|
Laxmi
|
00078
|
CNRB0013516
|
528
|
528
|
Processed
|
19/05/2023
|
|
1691721168
|
|
PERUGU LAKSHMI
|
CANARA BANK(508532)
|
|
84
|
YEDA PALLE
|
TS-18-013-010-008/011377
(YEDAPALLE)
|
3618013000NRG24110520230223117
|
15/05/2023
|
Maheepal
|
3618013WL005544
|
Maheepal
|
00078
|
CNRB0013516
|
528
|
528
|
Processed
|
19/05/2023
|
|
1691721199
|
|
MR PERUGU MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
YEDA PALLE
|
TS-18-013-010-008/011378
(YEDAPALLE)
|
3618013000NRG24110520230223119
|
15/05/2023
|
Lalitha
|
3618013WL005544
|
Lalitha
|
00078
|
CNRB0013516
|
520
|
520
|
Processed
|
19/05/2023
|
|
1691721107
|
|
Mrs. PERUGU LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
YEDA PALLE
|
TS-18-013-010-008/011384
(YEDAPALLE)
|
3618013000NRG24110520230223120
|
15/05/2023
|
Gangadhar
|
3618013WL005544
|
Gangadhar
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721120
|
|
GANGADHAR NYAVANANDI
|
CANARA BANK(508532)
|
|
87
|
YEDA PALLE
|
TS-18-013-010-008/011384
(YEDAPALLE)
|
3618013000NRG24110520230223121
|
15/05/2023
|
Savithri
|
3618013WL005544
|
Savithri
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721098
|
|
SANITRI NYAVANANDI
|
CANARA BANK(508532)
|
|
88
|
YEDA PALLE
|
TS-18-013-010-008/011400
(YEDAPALLE)
|
3618013000NRG24110520230223123
|
15/05/2023
|
Abbavva
|
3618013WL005544
|
Abbavva
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721069
|
|
DUBASA ABBAVVA
|
CANARA BANK(508532)
|
|
89
|
YEDA PALLE
|
TS-18-013-010-008/011400
(YEDAPALLE)
|
3618013000NRG24110520230223122
|
15/05/2023
|
Laxmi
|
3618013WL005544
|
Laxmi
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721038
|
|
Mrs. DUBASA LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
YEDA PALLE
|
TS-18-013-010-008/011400
(YEDAPALLE)
|
3618013000NRG24110520230223124
|
15/05/2023
|
Narsaiah
|
3618013WL005544
|
Narsaiah
|
00078
|
CNRB0013516
|
528
|
528
|
Processed
|
19/05/2023
|
|
1691721061
|
|
DUBASA NARASAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YEDA PALLE
|
TS-18-013-010-008/011432
(YEDAPALLE)
|
3618013000NRG24110520230223128
|
15/05/2023
|
Poshavva
|
3618013WL005544
|
Poshavva
|
00078
|
CNRB0013516
|
655
|
655
|
Processed
|
19/05/2023
|
|
1691721129
|
|
U POSHAVVA
|
CANARA BANK(508532)
|
|
92
|
YEDA PALLE
|
TS-18-013-010-008/011461
(YEDAPALLE)
|
3618013000NRG24110520230223129
|
15/05/2023
|
Hanmantu
|
3618013WL005544
|
Hanmantu
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721188
|
|
Hanmantu sirs kod
|
GENERAL POST OFFICE(607245)
|
|
93
|
YEDA PALLE
|
TS-18-013-010-008/011471
(YEDAPALLE)
|
3618013000NRG24110520230223130
|
15/05/2023
|
Nirmala
|
3618013WL005544
|
Nirmala
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721203
|
|
DUSA NIRMALA
|
CANARA BANK(508532)
|
|
94
|
YEDA PALLE
|
TS-18-013-010-008/011518
(YEDAPALLE)
|
3618013000NRG24110520230223134
|
15/05/2023
|
Lakshmi
|
3618013WL005544
|
Lakshmi
|
00078
|
CNRB0013516
|
655
|
655
|
Processed
|
19/05/2023
|
|
1691721116
|
|
CHINTALA LAXMI
|
CANARA BANK(508532)
|
|
95
|
YEDA PALLE
|
TS-18-013-010-008/011518
(YEDAPALLE)
|
3618013000NRG24110520230223133
|
15/05/2023
|
Murali
|
3618013WL005544
|
Murali
|
00078
|
CNRB0013516
|
655
|
655
|
Processed
|
19/05/2023
|
|
1691721202
|
|
CHINTALA MURALI
|
CANARA BANK(508532)
|
|
96
|
YEDA PALLE
|
TS-18-013-010-008/011523
(YEDAPALLE)
|
3618013000NRG24110520230223135
|
15/05/2023
|
Pochavva
|
3618013WL005544
|
Pochavva
|
00078
|
CNRB0013516
|
655
|
655
|
Processed
|
19/05/2023
|
|
1691721158
|
|
pochavva jakkal
|
GENERAL POST OFFICE(607245)
|
|
97
|
YEDA PALLE
|
TS-18-013-010-008/011540
(YEDAPALLE)
|
3618013000NRG24110520230223136
|
15/05/2023
|
Shoba
|
3618013WL005544
|
Shoba
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721112
|
|
KOLA SHOBA
|
CANARA BANK(508532)
|
|
98
|
YEDA PALLE
|
TS-18-013-010-008/011571
(YEDAPALLE)
|
3618013000NRG24110520230223144
|
15/05/2023
|
Laxmi
|
3618013WL005544
|
Laxmi
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721110
|
|
Laxmi yanakula
|
GENERAL POST OFFICE(607245)
|
|
99
|
YEDA PALLE
|
TS-18-013-010-008/011598
(YEDAPALLE)
|
3618013000NRG24110520230223149
|
15/05/2023
|
Savitri
|
3618013WL005544
|
Savitri
|
00078
|
CNRB0013516
|
520
|
520
|
Processed
|
19/05/2023
|
|
1691721042
|
|
Mrs. MEDNOOR SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
YEDA PALLE
|
TS-18-013-010-008/011599
(YEDAPALLE)
|
3618013000NRG24110520230223151
|
15/05/2023
|
Sarala
|
3618013WL005544
|
Sarala
|
00078
|
CNRB0013516
|
655
|
655
|
Processed
|
19/05/2023
|
|
1691721133
|
|
Mrs. DUVVA SARALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
YEDA PALLE
|
TS-18-013-010-008/011604
(YEDAPALLE)
|
3618013000NRG24110520230223152
|
15/05/2023
|
Santosh
|
3618013WL005544
|
Santosh
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721140
|
|
DUBASA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
YEDA PALLE
|
TS-18-013-010-008/011679
(YEDAPALLE)
|
3618013000NRG24110520230223154
|
15/05/2023
|
Rajamani
|
3618013WL005544
|
Rajamani
|
00078
|
CNRB0013516
|
520
|
520
|
Processed
|
19/05/2023
|
|
1691721029
|
|
TALLA RAJAMANI
|
CANARA BANK(508532)
|
|
103
|
YEDA PALLE
|
TS-18-013-010-008/011682
(YEDAPALLE)
|
3618013000NRG24110520230223157
|
15/05/2023
|
Abbavva
|
3618013WL005544
|
Abbavva
|
00078
|
CNRB0013516
|
655
|
655
|
Processed
|
19/05/2023
|
|
1691721033
|
|
KANCHARI ABBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
YEDA PALLE
|
TS-18-013-010-008/011687
(YEDAPALLE)
|
3618013000NRG24110520230223160
|
15/05/2023
|
Laxmi
|
3618013WL005544
|
Laxmi
|
00078
|
CNRB0013516
|
659
|
659
|
Processed
|
19/05/2023
|
|
1691721147
|
|
LAXMI KANCHARI
|
CANARA BANK(508532)
|
|
105
|
YEDA PALLE
|
TS-18-013-010-008/011687
(YEDAPALLE)
|
3618013000NRG24110520230223159
|
15/05/2023
|
Nagayya
|
3618013WL005544
|
Nagayya
|
00078
|
CNRB0013516
|
659
|
659
|
Processed
|
19/05/2023
|
|
1691721195
|
|
Mr. KANCHARI NAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
YEDA PALLE
|
TS-18-013-010-008/011724
(YEDAPALLE)
|
3618013000NRG24110520230223161
|
15/05/2023
|
Om Prakash
|
3618013WL005544
|
Om Prakash
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721109
|
|
KANJAR OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
YEDA PALLE
|
TS-18-013-010-008/011724
(YEDAPALLE)
|
3618013000NRG24110520230223162
|
15/05/2023
|
Savitha
|
3618013WL005544
|
Savitha
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721157
|
|
Mrs. KANJAR SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
YEDA PALLE
|
TS-18-013-010-008/011734
(YEDAPALLE)
|
3618013000NRG24110520230223167
|
15/05/2023
|
Kamala
|
3618013WL005544
|
Kamala
|
00078
|
CNRB0013516
|
655
|
655
|
Processed
|
19/05/2023
|
|
1691721063
|
|
Mrs. THADAGAM KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
YEDA PALLE
|
TS-18-013-010-008/011762
(YEDAPALLE)
|
3618013000NRG24110520230223168
|
15/05/2023
|
Gangavva
|
3618013WL005544
|
Gangavva
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721127
|
|
Gangavva gopari
|
GENERAL POST OFFICE(607245)
|
|
110
|
YEDA PALLE
|
TS-18-013-010-008/011762
(YEDAPALLE)
|
3618013000NRG24110520230223169
|
15/05/2023
|
Hanmanthu
|
3618013WL005544
|
Hanmanthu
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721128
|
|
KURME HANUMANTHU
|
CANARA BANK(508532)
|
|
111
|
YEDA PALLE
|
TS-18-013-010-008/011808
(YEDAPALLE)
|
3618013000NRG24110520230223170
|
15/05/2023
|
gangamani
|
3618013WL005544
|
gangamani
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721030
|
|
GANGAMANI
|
CANARA BANK(508532)
|
|
112
|
YEDA PALLE
|
TS-18-013-010-008/011820
(YEDAPALLE)
|
3618013000NRG24110520230223171
|
15/05/2023
|
anitha
|
3618013WL005544
|
anitha
|
00078
|
CNRB0013516
|
665
|
665
|
Processed
|
19/05/2023
|
|
1691721075
|
|
ANITHA ODDETI
|
CANARA BANK(508532)
|
|
113
|
YEDA PALLE
|
TS-18-013-010-008/011821
(YEDAPALLE)
|
3618013000NRG24110520230223172
|
15/05/2023
|
hanmadlu
|
3618013WL005544
|
hanmadlu
|
00078
|
CNRB0013516
|
133
|
133
|
Processed
|
19/05/2023
|
|
1691721192
|
|
THAMMALAI HANMANDLU
|
CANARA BANK(508532)
|
|
114
|
YEDA PALLE
|
TS-18-013-010-008/011837
(YEDAPALLE)
|
3618013000NRG24110520230223174
|
15/05/2023
|
Laxmi
|
3618013WL005544
|
Laxmi
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721177
|
|
KURMA LAXMI
|
CANARA BANK(508532)
|
|
115
|
YEDA PALLE
|
TS-18-013-010-008/011837
(YEDAPALLE)
|
3618013000NRG24110520230223175
|
15/05/2023
|
Swaroopa
|
3618013WL005544
|
Swaroopa
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721179
|
|
KURMA SWARUPA
|
CANARA BANK(508532)
|
|
116
|
YEDA PALLE
|
TS-18-013-010-008/011838
(YEDAPALLE)
|
3618013000NRG24110520230223176
|
15/05/2023
|
anjaiah
|
3618013WL005544
|
anjaiah
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721137
|
|
ANUGULA ANJAIAH
|
CANARA BANK(508532)
|
|
117
|
YEDA PALLE
|
TS-18-013-010-008/011838
(YEDAPALLE)
|
3618013000NRG24110520230223177
|
15/05/2023
|
uma
|
3618013WL005544
|
uma
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721170
|
|
Mrs. ANUGULA UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
YEDA PALLE
|
TS-18-013-010-008/011839
(YEDAPALLE)
|
3618013000NRG24110520230223178
|
15/05/2023
|
Shahim
|
3618013WL005544
|
Shahim
|
00078
|
CNRB0013516
|
399
|
399
|
Processed
|
19/05/2023
|
|
1691721171
|
|
Mrs. SHAHEEN WO SHAIK HYDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
YEDA PALLE
|
TS-18-013-010-008/011852
(YEDAPALLE)
|
3618013000NRG24110520230223179
|
15/05/2023
|
raaju
|
3618013WL005544
|
raaju
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721131
|
|
RAJU KURIME
|
CANARA BANK(508532)
|
|
120
|
YEDA PALLE
|
TS-18-013-010-008/011852
(YEDAPALLE)
|
3618013000NRG24110520230223180
|
15/05/2023
|
savita
|
3618013WL005544
|
savita
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721172
|
|
savita emulla
|
GENERAL POST OFFICE(607245)
|
|
121
|
YEDA PALLE
|
TS-18-013-010-008/011862
(YEDAPALLE)
|
3618013000NRG24110520230223181
|
15/05/2023
|
laxmi
|
3618013WL005544
|
laxmi
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721189
|
|
laxmi kantedi
|
GENERAL POST OFFICE(607245)
|
|
122
|
YEDA PALLE
|
TS-18-013-010-008/011870
(YEDAPALLE)
|
3618013000NRG24110520230223182
|
15/05/2023
|
Padma
|
3618013WL005544
|
Padma
|
00078
|
CNRB0013516
|
667
|
667
|
Processed
|
19/05/2023
|
|
1691721032
|
|
BOLGAM PADMA
|
CANARA BANK(508532)
|
|
123
|
YEDA PALLE
|
TS-18-013-010-008/011870
(YEDAPALLE)
|
3618013000NRG24110520230223183
|
15/05/2023
|
Shankar
|
3618013WL005544
|
Shankar
|
00078
|
CNRB0013516
|
667
|
667
|
Processed
|
19/05/2023
|
|
1691721122
|
|
SHANKER BOIGAM
|
CANARA BANK(508532)
|
|
124
|
YEDA PALLE
|
TS-18-013-010-008/011900
(YEDAPALLE)
|
3618013000NRG24110520230223185
|
15/05/2023
|
Devidas
|
3618013WL005544
|
Devidas
|
00078
|
CNRB0013516
|
659
|
659
|
Processed
|
19/05/2023
|
|
1691721071
|
|
Mr. RAYALVAAR DENADAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
YEDA PALLE
|
TS-18-013-010-008/011900
(YEDAPALLE)
|
3618013000NRG24110520230223186
|
15/05/2023
|
laxmi
|
3618013WL005544
|
laxmi
|
00078
|
CNRB0013516
|
659
|
659
|
Processed
|
19/05/2023
|
|
1691721072
|
|
RAYALVAAR LAKSHMI
|
CANARA BANK(508532)
|
|
126
|
YEDA PALLE
|
TS-18-013-010-008/011926
(YEDAPALLE)
|
3618013000NRG24110520230223188
|
15/05/2023
|
lata
|
3618013WL005544
|
lata
|
00078
|
CNRB0013516
|
519
|
519
|
Processed
|
19/05/2023
|
|
1691721160
|
|
Mrs. AGB LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
YEDA PALLE
|
TS-18-013-010-008/011947
(YEDAPALLE)
|
3618013000NRG24110520230223189
|
15/05/2023
|
siddareddi
|
3618013WL005544
|
siddareddi
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721094
|
|
MR TADAGAM SIDDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
128
|
YEDA PALLE
|
TS-18-013-010-008/011947
(YEDAPALLE)
|
3618013000NRG24110520230223190
|
15/05/2023
|
uma
|
3618013WL005544
|
uma
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721065
|
|
UMA THAQDAGAM
|
CANARA BANK(508532)
|
|
129
|
YEDA PALLE
|
TS-18-013-010-008/011954
(YEDAPALLE)
|
3618013000NRG24110520230223191
|
15/05/2023
|
sunitha
|
3618013WL005544
|
sunitha
|
00078
|
CNRB0013516
|
665
|
665
|
Processed
|
19/05/2023
|
|
1691721161
|
|
Mrs. MOSRA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
YEDA PALLE
|
TS-18-013-010-008/011990
(YEDAPALLE)
|
3618013000NRG24110520230223193
|
15/05/2023
|
anjaiah
|
3618013WL005544
|
anjaiah
|
00078
|
CNRB0013516
|
665
|
665
|
Processed
|
19/05/2023
|
|
1691721118
|
|
PULAKANTI ANJAIAH ALS VADLA ANJAIAH
|
CANARA BANK(508532)
|
|
131
|
YEDA PALLE
|
TS-18-013-010-008/011990
(YEDAPALLE)
|
3618013000NRG24110520230223194
|
15/05/2023
|
shamala
|
3618013WL005544
|
shamala
|
00078
|
CNRB0013516
|
665
|
665
|
Processed
|
19/05/2023
|
|
1691721132
|
|
SHYAMALA BADAI
|
CANARA BANK(508532)
|
|
132
|
YEDA PALLE
|
TS-18-013-010-008/011995
(YEDAPALLE)
|
3618013000NRG24110520230223196
|
15/05/2023
|
laxmi
|
3618013WL005544
|
laxmi
|
00078
|
CNRB0013516
|
665
|
665
|
Processed
|
19/05/2023
|
|
1691721181
|
|
PULAKANTI LAKSHMI
|
CANARA BANK(508532)
|
|
133
|
YEDA PALLE
|
TS-18-013-010-008/011995
(YEDAPALLE)
|
3618013000NRG24110520230223195
|
15/05/2023
|
suresh
|
3618013WL005544
|
suresh
|
00078
|
CNRB0013516
|
665
|
665
|
Processed
|
19/05/2023
|
|
1691721066
|
|
SURESH POOLAKANTI
|
CANARA BANK(508532)
|
|
134
|
YEDA PALLE
|
TS-18-013-010-008/011996
(YEDAPALLE)
|
3618013000NRG24110520230223197
|
15/05/2023
|
sharada
|
3618013WL005544
|
sharada
|
00078
|
CNRB0013516
|
266
|
266
|
Processed
|
19/05/2023
|
|
1691721175
|
|
CHITTARI SHARADHA
|
CANARA BANK(508532)
|
|
135
|
YEDA PALLE
|
TS-18-013-010-008/012024
(YEDAPALLE)
|
3618013000NRG24110520230223202
|
15/05/2023
|
Padma
|
3618013WL005544
|
Padma
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721198
|
|
KANTEDI PADMA
|
CANARA BANK(508532)
|
|
136
|
YEDA PALLE
|
TS-18-013-010-008/012045
(YEDAPALLE)
|
3618013000NRG24110520230223208
|
15/05/2023
|
Chandrakanth
|
3618013WL005544
|
Chandrakanth
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721102
|
|
KANJAR CHANDRAKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
YEDA PALLE
|
TS-18-013-010-008/012047
(YEDAPALLE)
|
3618013000NRG24110520230223209
|
15/05/2023
|
sumalatha
|
3618013WL005544
|
sumalatha
|
00078
|
CNRB0013516
|
665
|
665
|
Processed
|
19/05/2023
|
|
1691721150
|
|
MRS GOPARI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
YEDA PALLE
|
TS-18-013-010-008/012057
(YEDAPALLE)
|
3618013000NRG24110520230223211
|
15/05/2023
|
Kamala
|
3618013WL005544
|
Kamala
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721043
|
|
Mrs. CHITTARI KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
YEDA PALLE
|
TS-18-013-010-008/012057
(YEDAPALLE)
|
3618013000NRG24110520230223210
|
15/05/2023
|
Pedda Sailu
|
3618013WL005544
|
Pedda Sailu
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721096
|
|
CHITTARI SHARADA SAILU
|
CANARA BANK(508532)
|
|
140
|
YEDA PALLE
|
TS-18-013-010-008/012062
(YEDAPALLE)
|
3618013000NRG24110520230223212
|
15/05/2023
|
Anitha
|
3618013WL005544
|
Anitha
|
00078
|
CNRB0013516
|
655
|
655
|
Processed
|
19/05/2023
|
|
1691721034
|
|
ANITHA DUVVA
|
CANARA BANK(508532)
|
|
141
|
YEDA PALLE
|
TS-18-013-010-008/012081
(YEDAPALLE)
|
3618013000NRG24110520230223213
|
15/05/2023
|
Rukmini
|
3618013WL005544
|
Rukmini
|
00078
|
CNRB0013516
|
655
|
655
|
Processed
|
19/05/2023
|
|
1691721095
|
|
VUPPULA RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
YEDA PALLE
|
TS-18-013-010-008/012106
(YEDAPALLE)
|
3618013000NRG24110520230223215
|
15/05/2023
|
Raju
|
3618013WL005544
|
Raju
|
00078
|
CNRB0013516
|
390
|
390
|
Processed
|
19/05/2023
|
|
1691721144
|
|
BATTU RAJU
|
CANARA BANK(508532)
|
|
143
|
YEDA PALLE
|
TS-18-013-010-008/012106
(YEDAPALLE)
|
3618013000NRG24110520230223216
|
15/05/2023
|
Sunitha
|
3618013WL005544
|
Sunitha
|
00078
|
CNRB0013516
|
520
|
520
|
Processed
|
19/05/2023
|
|
1691721149
|
|
MRS BATTU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
YEDA PALLE
|
TS-18-013-010-008/012116
(YEDAPALLE)
|
3618013000NRG24110520230223217
|
15/05/2023
|
Chittari Shivaramakrishna
|
3618013WL005544
|
Chittari Shivaramakrishna
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721211
|
|
MR CHITTARI SHIVA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
YEDA PALLE
|
TS-18-013-010-008/012124
(YEDAPALLE)
|
3618013000NRG24110520230223218
|
15/05/2023
|
Chandra Shekar
|
3618013WL005544
|
Chandra Shekar
|
00078
|
CNRB0013516
|
658
|
658
|
Processed
|
19/05/2023
|
|
1691721136
|
|
CHANDRA SHAKEER
|
CANARA BANK(508532)
|
|
146
|
YEDA PALLE
|
TS-18-013-010-008/012124
(YEDAPALLE)
|
3618013000NRG24110520230223219
|
15/05/2023
|
Mamata
|
3618013WL005544
|
Mamata
|
00078
|
CNRB0013516
|
658
|
658
|
Processed
|
19/05/2023
|
|
1691721062
|
|
MRS PENDIDAM MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
YEDA PALLE
|
TS-18-013-010-008/012147
(YEDAPALLE)
|
3618013000NRG24110520230223220
|
15/05/2023
|
Habeeb
|
3618013WL005544
|
Habeeb
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721079
|
|
SHAIK HABIB
|
CANARA BANK(508532)
|
|
148
|
YEDA PALLE
|
TS-18-013-010-008/012151
(YEDAPALLE)
|
3618013000NRG24110520230223221
|
15/05/2023
|
Rajesh
|
3618013WL005544
|
Rajesh
|
00078
|
CNRB0013516
|
655
|
655
|
Processed
|
19/05/2023
|
|
1691721166
|
|
CHINTALA RAJESH
|
CANARA BANK(508532)
|
|
149
|
YEDA PALLE
|
TS-18-013-010-008/012177
(YEDAPALLE)
|
3618013000NRG24110520230223224
|
15/05/2023
|
Shailesh
|
3618013WL005544
|
Shailesh
|
00078
|
CNRB0013516
|
658
|
658
|
Processed
|
19/05/2023
|
|
1691721218
|
|
Mr. Derad Shailesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
YEDA PALLE
|
TS-18-013-010-008/012215
(YEDAPALLE)
|
3618013000NRG24110520230223230
|
15/05/2023
|
devika
|
3618013WL005544
|
devika
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721076
|
|
DERAD DEVIKA
|
CANARA BANK(508532)
|
|
151
|
YEDA PALLE
|
TS-18-013-010-008/012215
(YEDAPALLE)
|
3618013000NRG24110520230223229
|
15/05/2023
|
Subash
|
3618013WL005544
|
Subash
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721074
|
|
DERAD SUBASH
|
CANARA BANK(508532)
|
|
152
|
YEDA PALLE
|
TS-18-013-010-008/012223
(YEDAPALLE)
|
3618013000NRG24110520230223232
|
15/05/2023
|
Sailoo
|
3618013WL005544
|
Sailoo
|
00078
|
CNRB0013516
|
655
|
655
|
Processed
|
19/05/2023
|
|
1691721099
|
|
KANCHARI SAILU
|
CANARA BANK(508532)
|
|
153
|
YEDA PALLE
|
TS-18-013-010-008/012223
(YEDAPALLE)
|
3618013000NRG24110520230223231
|
15/05/2023
|
Sujatha
|
3618013WL005544
|
Sujatha
|
00078
|
CNRB0013516
|
655
|
655
|
Processed
|
19/05/2023
|
|
1691721051
|
|
KANCHARI SUJATHA
|
CANARA BANK(508532)
|
|
154
|
YEDA PALLE
|
TS-18-013-010-008/012224
(YEDAPALLE)
|
3618013000NRG24110520230223233
|
15/05/2023
|
Ramulu
|
3618013WL005544
|
Ramulu
|
00078
|
CNRB0013516
|
659
|
659
|
Processed
|
19/05/2023
|
|
1691721159
|
|
SINGA RAMULU
|
CANARA BANK(508532)
|
|
155
|
YEDA PALLE
|
TS-18-013-010-008/012232
(YEDAPALLE)
|
3618013000NRG24110520230223234
|
15/05/2023
|
shashikala
|
3618013WL005544
|
shashikala
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721134
|
|
shashikala rodda rodda
|
GENERAL POST OFFICE(607245)
|
|
156
|
YEDA PALLE
|
TS-18-013-010-008/012233
(YEDAPALLE)
|
3618013000NRG24110520230223235
|
15/05/2023
|
Ashvini
|
3618013WL005544
|
Ashvini
|
00078
|
CNRB0013516
|
524
|
524
|
Processed
|
19/05/2023
|
|
1691721178
|
|
Mrs. POLA ASHWINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
YEDA PALLE
|
TS-18-013-010-008/012241
(YEDAPALLE)
|
3618013000NRG24110520230223237
|
15/05/2023
|
muttemma
|
3618013WL005544
|
muttemma
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721092
|
|
MUTHAMMA KASARI
|
CANARA BANK(508532)
|
|
158
|
YEDA PALLE
|
TS-18-013-010-008/012296
(YEDAPALLE)
|
3618013000NRG24110520230223240
|
15/05/2023
|
Bhagritha
|
3618013WL005544
|
Bhagritha
|
00078
|
CNRB0013516
|
655
|
655
|
Processed
|
19/05/2023
|
|
1691721041
|
|
Bagirtha
|
GENERAL POST OFFICE(607245)
|
|
159
|
YEDA PALLE
|
TS-18-013-010-008/012361
(YEDAPALLE)
|
3618013000NRG24110520230223243
|
15/05/2023
|
Suguna
|
3618013WL005544
|
Suguna
|
00078
|
CNRB0013516
|
655
|
655
|
Processed
|
19/05/2023
|
|
1691721047
|
|
SUGUNA RANGOLLA
|
CANARA BANK(508532)
|
|
160
|
YEDA PALLE
|
TS-18-013-010-008/012364
(YEDAPALLE)
|
3618013000NRG24110520230223245
|
15/05/2023
|
Padamati Bhumesh
|
3618013WL005544
|
Padamati Bhumesh
|
00078
|
CNRB0013516
|
658
|
658
|
Processed
|
19/05/2023
|
|
1691721217
|
|
Bhumesh Padamati Padamati
|
GENERAL POST OFFICE(607245)
|
|
161
|
YEDA PALLE
|
TS-18-013-010-008/012364
(YEDAPALLE)
|
3618013000NRG24110520230223244
|
15/05/2023
|
Radha
|
3618013WL005544
|
Radha
|
00078
|
CNRB0013516
|
658
|
658
|
Processed
|
19/05/2023
|
|
1691721200
|
|
PADAMATI RADHA
|
CANARA BANK(508532)
|
|
162
|
YEDA PALLE
|
TS-18-013-010-008/012500
(YEDAPALLE)
|
3618013000NRG24110520230223247
|
15/05/2023
|
Kalim
|
3618013WL005544
|
Kalim
|
00078
|
CNRB0013516
|
667
|
667
|
Processed
|
19/05/2023
|
|
1691721209
|
|
SHEAK KALIM
|
CANARA BANK(508532)
|
|
163
|
YEDA PALLE
|
TS-18-013-010-008/012500
(YEDAPALLE)
|
3618013000NRG24110520230223248
|
15/05/2023
|
zakiya
|
3618013WL005544
|
zakiya
|
00078
|
CNRB0013516
|
667
|
667
|
Processed
|
19/05/2023
|
|
1691721057
|
|
ZAKIYA
|
CANARA BANK(508532)
|
|
164
|
YEDA PALLE
|
TS-18-013-010-008/012599
(YEDAPALLE)
|
3618013000NRG24110520230223249
|
15/05/2023
|
Manisha
|
3618013WL005544
|
Manisha
|
00078
|
CNRB0013516
|
650
|
650
|
Rejected
|
19/05/2023
|
|
1691721070
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
YEDA PALLE
|
TS-18-013-010-008/012601
(YEDAPALLE)
|
3618013000NRG24110520230223251
|
15/05/2023
|
Swapna
|
3618013WL005544
|
Swapna
|
00078
|
CNRB0013516
|
659
|
659
|
Processed
|
19/05/2023
|
|
1691721169
|
|
Mrs. KANCHARI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
YEDA PALLE
|
TS-18-013-010-008/012683
(YEDAPALLE)
|
3618013000NRG24110520230223255
|
15/05/2023
|
lavanya
|
3618013WL005544
|
lavanya
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721193
|
|
RODDA LAVANYA
|
CANARA BANK(508532)
|
|
167
|
YEDA PALLE
|
TS-18-013-010-008/12796
(YEDAPALLE)
|
3618013000NRG24110520230223260
|
15/05/2023
|
SHAIK SAMEER
|
3618013WL005544
|
SHAIK SAMEER
|
00078
|
CNRB0013516
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721067
|
|
SHAIK SAMEER
|
CANARA BANK(508532)
|
|
168
|
YEDA PALLE
|
TS-18-013-017-001/010327
(M S C FARM HALF PART)
|
3618013000NRG24110520230223748
|
15/05/2023
|
sakku bai
|
3618013WL005550
|
sakku bai
|
00078
|
CNRB0013516
|
545
|
545
|
Processed
|
19/05/2023
|
|
1691721216
|
|
MS SAKHUBAI UTTAM BODHALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
YEDA PALLE
|
TS-18-013-017-001/010329
(M S C FARM HALF PART)
|
3618013000NRG24110520230223749
|
15/05/2023
|
amrapali
|
3618013WL005550
|
amrapali
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1691721186
|
|
Mrs. AMRAPALI GANESH SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
YEDA PALLE
|
TS-18-013-017-001/010330
(M S C FARM HALF PART)
|
3618013000NRG24110520230223750
|
15/05/2023
|
pragna
|
3618013WL005550
|
pragna
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1691721185
|
|
SONKAMBLE PRAGNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
YEDA PALLE
|
TS-18-013-017-001/010331
(M S C FARM HALF PART)
|
3618013000NRG24110520230223751
|
15/05/2023
|
sidhanth
|
3618013WL005550
|
sidhanth
|
00078
|
CNRB0013516
|
408
|
408
|
Processed
|
19/05/2023
|
|
1691721215
|
|
MR SIDHANT CHANDRKANT LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
YEDA PALLE
|
TS-18-013-017-001/010340
(M S C FARM HALF PART)
|
3618013000NRG24110520230223755
|
15/05/2023
|
nasir
|
3618013WL005550
|
nasir
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1691721055
|
|
SHAIK NASEER
|
CANARA BANK(508532)
|
|
173
|
YEDA PALLE
|
TS-18-013-017-001/020038
(M S C FARM HALF PART)
|
3618013000NRG24110520230223777
|
15/05/2023
|
faisum begam
|
3618013WL005550
|
faisum begam
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1691721164
|
|
FAIZUN BEGUM
|
CANARA BANK(508532)
|
|
174
|
YEDA PALLE
|
TS-18-013-017-001/020150
(M S C FARM HALF PART)
|
3618013000NRG24110520230223815
|
15/05/2023
|
Shiva kumar
|
3618013WL005550
|
Shiva kumar
|
00078
|
CNRB0013516
|
682
|
682
|
Processed
|
19/05/2023
|
|
1691721214
|
|
MAHAMKALI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
YEDA PALLE
|
TS-18-013-017-001/020177
(M S C FARM HALF PART)
|
3618013000NRG24110520230223833
|
15/05/2023
|
Fathima
|
3618013WL005550
|
Fathima
|
00078
|
CNRB0013516
|
811
|
811
|
Processed
|
19/05/2023
|
|
1691721152
|
|
MOHAMMED FATHIMA
|
CANARA BANK(508532)
|
|
176
|
YEDA PALLE
|
TS-18-013-017-001/020230
(M S C FARM HALF PART)
|
3618013000NRG24110520230223867
|
15/05/2023
|
Hymadi
|
3618013WL005550
|
Hymadi
|
00078
|
CNRB0013516
|
270
|
270
|
Processed
|
19/05/2023
|
|
1691721163
|
|
HAIMADI
|
CANARA BANK(508532)
|
|
177
|
YEDA PALLE
|
TS-18-013-017-001/020233
(M S C FARM HALF PART)
|
3618013000NRG24110520230223872
|
15/05/2023
|
Anand
|
3618013WL005550
|
Anand
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
19/05/2023
|
|
1691721212
|
|
ANAND ANNARAM
|
CANARA BANK(508532)
|
|
178
|
YEDA PALLE
|
TS-18-013-017-001/020234
(M S C FARM HALF PART)
|
3618013000NRG24110520230223874
|
15/05/2023
|
Laxmi
|
3618013WL005550
|
Laxmi
|
00078
|
CNRB0013516
|
811
|
811
|
Processed
|
19/05/2023
|
|
1691721184
|
|
Mrs. MANDHA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
YEDA PALLE
|
TS-18-013-017-001/020234
(M S C FARM HALF PART)
|
3618013000NRG24110520230223873
|
15/05/2023
|
Raju
|
3618013WL005550
|
Raju
|
00078
|
CNRB0013516
|
675
|
675
|
Processed
|
19/05/2023
|
|
1691721205
|
|
MANDHA RAJU
|
CANARA BANK(508532)
|
|
180
|
YEDA PALLE
|
TS-18-013-017-001/020248
(M S C FARM HALF PART)
|
3618013000NRG24110520230223883
|
15/05/2023
|
Naseema Begum
|
3618013WL005550
|
Naseema Begum
|
00078
|
CNRB0013516
|
811
|
811
|
Processed
|
19/05/2023
|
|
1691721056
|
|
Naseema Begum shaik shaik
|
GENERAL POST OFFICE(607245)
|
|
181
|
YEDA PALLE
|
TS-18-013-017-001/020248
(M S C FARM HALF PART)
|
3618013000NRG24110520230223882
|
15/05/2023
|
Shaik Jabun Begum
|
3618013WL005550
|
Shaik Jabun Begum
|
00078
|
CNRB0013516
|
540
|
540
|
Processed
|
19/05/2023
|
|
1691721115
|
|
MRS JEBUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
182
|
YEDA PALLE
|
TS-18-013-017-001/020259
(M S C FARM HALF PART)
|
3618013000NRG24110520230223889
|
15/05/2023
|
NISAR
|
3618013WL005550
|
NISAR
|
00078
|
CNRB0013516
|
817
|
817
|
Processed
|
19/05/2023
|
|
1691721204
|
|
NISAR AHMED
|
CANARA BANK(508532)
|
|
183
|
YEDA PALLE
|
TS-18-013-017-001/020273
(M S C FARM HALF PART)
|
3618013000NRG24110520230223897
|
15/05/2023
|
Rabia Begum
|
3618013WL005550
|
Rabia Begum
|
00078
|
CNRB0013516
|
816
|
816
|
Processed
|
19/05/2023
|
|
1691721048
|
|
RABIYA BEGUM
|
CANARA BANK(508532)
|
|
184
|
YEDA PALLE
|
TS-18-013-017-001/020312
(M S C FARM HALF PART)
|
3618013000NRG24110520230223918
|
15/05/2023
|
Amreen Begum
|
3618013WL005550
|
Amreen Begum
|
00078
|
CNRB0013516
|
811
|
811
|
Processed
|
19/05/2023
|
|
1691721165
|
|
AMREEN BEGUM
|
CANARA BANK(508532)
|
|
185
|
YEDA PALLE
|
TS-18-013-017-001/030289
(M S C FARM HALF PART)
|
3618013000NRG24110520230223920
|
15/05/2023
|
Anitha
|
3618013WL005550
|
Anitha
|
00078
|
CNRB0013516
|
811
|
811
|
Processed
|
19/05/2023
|
|
1691721213
|
|
JELLA SUJATHA
|
CANARA BANK(508532)
|
|
186
|
YEDA PALLE
|
TS-18-013-017-001/030289
(M S C FARM HALF PART)
|
3618013000NRG24110520230223921
|
15/05/2023
|
Rajagoud
|
3618013WL005550
|
Rajagoud
|
00078
|
CNRB0013516
|
676
|
676
|
Processed
|
19/05/2023
|
|
1691721207
|
|
JELLA RAJA GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115057
|
115057
|
|
|
|
|
|
|
|
|
187
|
YEDA PALLE
|
TS-18-013-010-008/010817
(YEDAPALLE)
|
3618013000NRG24110520230223062
|
15/05/2023
|
Veeresham
|
3618013WL005544
|
Veeresham
|
00415
|
SBIN0005152
|
675
|
675
|
Processed
|
19/05/2023
|
|
1691721087
|
|
MR VEERESHAM SADULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
188
|
YEDA PALLE
|
TS-18-013-010-008/010454
(YEDAPALLE)
|
3618013000NRG24110520230223009
|
15/05/2023
|
G Ravi Kumar
|
3618013WL005544
|
G Ravi Kumar
|
00415
|
SBIN0020109
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721219
|
|
Mr. GOGU RAVI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
189
|
YEDA PALLE
|
TS-18-013-017-001/020231
(M S C FARM HALF PART)
|
3618013000NRG24110520230223869
|
15/05/2023
|
Laxman
|
3618013WL005550
|
Laxman
|
00415
|
SBIN0020560
|
273
|
273
|
Processed
|
19/05/2023
|
|
1691721220
|
|
MR GADDAM LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
YEDA PALLE
|
TS-18-013-017-001/020291
(M S C FARM HALF PART)
|
3618013000NRG24110520230223906
|
15/05/2023
|
HASEENA
|
3618013WL005550
|
HASEENA
|
00415
|
SBIN0020560
|
408
|
408
|
Processed
|
19/05/2023
|
|
1691721223
|
|
Mrs. HASEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
YEDA PALLE
|
TS-18-013-017-001/020300
(M S C FARM HALF PART)
|
3618013000NRG24110520230223912
|
15/05/2023
|
Arshad
|
3618013WL005550
|
Arshad
|
00415
|
SBIN0020560
|
811
|
811
|
Processed
|
19/05/2023
|
|
1691721222
|
|
MR SHAIK ARSHAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
YEDA PALLE
|
TS-18-013-017-001/020303
(M S C FARM HALF PART)
|
3618013000NRG24110520230223916
|
15/05/2023
|
Laxmi Bai
|
3618013WL005550
|
Laxmi Bai
|
00415
|
SBIN0020560
|
270
|
270
|
Processed
|
19/05/2023
|
|
1691721221
|
|
MRS SINDE LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1762
|
1762
|
|
|
|
|
|
|
|
|
193
|
YEDA PALLE
|
TS-18-013-010-008/12795
(YEDAPALLE)
|
3618013000NRG24110520230223259
|
15/05/2023
|
PITTALA LAXMI
|
3618013WL005544
|
PITTALA LAXMI
|
00468
|
UBIN0803871
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721081
|
|
PITTALA LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
194
|
YEDA PALLE
|
TS-18-013-010-008/010235
(YEDAPALLE)
|
3618013000NRG24110520230222960
|
15/05/2023
|
Gopal
|
3618013WL005544
|
Gopal
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721236
|
|
Gopal utpalli
|
GENERAL POST OFFICE(607245)
|
|
195
|
YEDA PALLE
|
TS-18-013-010-008/010429
(YEDAPALLE)
|
3618013000NRG24110520230222998
|
15/05/2023
|
Naveen
|
3618013WL005544
|
Naveen
|
00683
|
SBIN0RRDCGB
|
519
|
519
|
Processed
|
19/05/2023
|
|
1691721229
|
|
Mr. KOPPULA NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
YEDA PALLE
|
TS-18-013-010-008/010430
(YEDAPALLE)
|
3618013000NRG24110520230223000
|
15/05/2023
|
Sunita
|
3618013WL005544
|
Sunita
|
00683
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
19/05/2023
|
|
1691721228
|
|
Mrs. KOPPULA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
YEDA PALLE
|
TS-18-013-010-008/010445
(YEDAPALLE)
|
3618013000NRG24110520230223005
|
15/05/2023
|
Jeevan
|
3618013WL005544
|
Jeevan
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721232
|
|
Mr. BARDIPUR JEEVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
YEDA PALLE
|
TS-18-013-010-008/010556
(YEDAPALLE)
|
3618013000NRG24110520230223028
|
15/05/2023
|
Savitri
|
3618013WL005544
|
Savitri
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691721226
|
|
Mrs. KESARI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
YEDA PALLE
|
TS-18-013-010-008/010817
(YEDAPALLE)
|
3618013000NRG24110520230223063
|
15/05/2023
|
Sayamma
|
3618013WL005544
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
19/05/2023
|
|
1691721227
|
|
Mrs. SADULA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
YEDA PALLE
|
TS-18-013-010-008/010938
(YEDAPALLE)
|
3618013000NRG24110520230223076
|
15/05/2023
|
Sai kumar
|
3618013WL005544
|
Sai kumar
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
19/05/2023
|
|
1691721238
|
|
URADI SAI KUMAR
|
BANK OF BARODA(606985)
|
|
201
|
YEDA PALLE
|
TS-18-013-010-008/010988
(YEDAPALLE)
|
3618013000NRG24110520230223080
|
15/05/2023
|
Bardipur Shashivardhan
|
3618013WL005544
|
Bardipur Shashivardhan
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721234
|
|
BARDIPUR SHASHIVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
YEDA PALLE
|
TS-18-013-010-008/011011
(YEDAPALLE)
|
3618013000NRG24110520230223085
|
15/05/2023
|
Ravutla Gangamani
|
3618013WL005544
|
Ravutla Gangamani
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721237
|
|
RAVUTLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
YEDA PALLE
|
TS-18-013-010-008/011887
(YEDAPALLE)
|
3618013000NRG24110520230223184
|
15/05/2023
|
Sudhakar
|
3618013WL005544
|
Sudhakar
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
19/05/2023
|
|
1691721233
|
|
Mr. PERUGU SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
YEDA PALLE
|
TS-18-013-010-008/012086
(YEDAPALLE)
|
3618013000NRG24110520230223214
|
15/05/2023
|
Anirudh Goud
|
3618013WL005544
|
Anirudh Goud
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721235
|
|
MR DUDDEADA ANIRUDH GOUD
|
STATE BANK OF INDIA(508548)
|
|
205
|
YEDA PALLE
|
TS-18-013-010-008/012177
(YEDAPALLE)
|
3618013000NRG24110520230223225
|
15/05/2023
|
Lavanya
|
3618013WL005544
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
658
|
658
|
Processed
|
19/05/2023
|
|
1691721231
|
|
Mrs. DERAD LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
YEDA PALLE
|
TS-18-013-010-008/012287
(YEDAPALLE)
|
3618013000NRG24110520230223239
|
15/05/2023
|
DAMOAR MADHULATHA
|
3618013WL005544
|
DAMOAR MADHULATHA
|
00683
|
SBIN0RRDCGB
|
667
|
667
|
Processed
|
19/05/2023
|
|
1691721230
|
|
Mrs. DAMODHAR MADHULATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
YEDA PALLE
|
TS-18-013-010-008/012287
(YEDAPALLE)
|
3618013000NRG24110520230223238
|
15/05/2023
|
DAMODAR BRUNDHAVAN
|
3618013WL005544
|
DAMODAR BRUNDHAVAN
|
00683
|
SBIN0RRDCGB
|
667
|
667
|
Processed
|
19/05/2023
|
|
1691721225
|
|
DAMODHAR BRUNDAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
YEDA PALLE
|
TS-18-013-010-008/012601
(YEDAPALLE)
|
3618013000NRG24110520230223250
|
15/05/2023
|
Naresh
|
3618013WL005544
|
Naresh
|
00683
|
SBIN0RRDCGB
|
659
|
659
|
Processed
|
19/05/2023
|
|
1691721224
|
|
Mr. KANCHARI NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
209
|
YEDA PALLE
|
TS-18-013-010-008/010988
(YEDAPALLE)
|
3618013000NRG24110520230223079
|
15/05/2023
|
B Laxmi
|
3618013WL005544
|
B Laxmi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721083
|
|
BARDIPUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
YEDA PALLE
|
TS-18-013-010-008/012748
(YEDAPALLE)
|
3618013000NRG24110520230223257
|
15/05/2023
|
Vignesh
|
3618013WL005544
|
Vignesh
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691721084
|
|
Mr. BARDIPUR VIGNESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
YEDA PALLE
|
TS-18-013-010-008/12793
(YEDAPALLE)
|
3618013000NRG24110520230223258
|
15/05/2023
|
Dyakam Jyothi
|
3618013WL005544
|
Dyakam Jyothi
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
19/05/2023
|
|
1691721085
|
|
DYAKAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
YEDA PALLE
|
TS-18-013-017-001/020294
(M S C FARM HALF PART)
|
3618013000NRG24110520230223907
|
15/05/2023
|
Md Khadir
|
3618013WL005550
|
Md Khadir
|
00691
|
IPOS0000001
|
136
|
136
|
Processed
|
19/05/2023
|
|
1691721082
|
|
MOHAMMAD KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
YEDA PALLE
|
TS-18-013-017-001/30298
(M S C FARM HALF PART)
|
3618013000NRG24110520230223926
|
15/05/2023
|
J Ellamma
|
3618013WL005550
|
J Ellamma
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
19/05/2023
|
|
1691721086
|
|
JINKA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131911
|
131911
|
|
|
|
|
|
|
|