|
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-18-013-008-006/50029
(DHARMARAM)
|
3618013000NRG24120120240925683
|
12/01/2024
|
MADDELA HARI KRISHNA
|
3618013WL042486
|
MADDELA HARI KRISHNA
|
00045
|
BARB0ERAJPA
|
296
|
296
|
Processed
|
03/02/2024
|
|
9993672706
|
|
MADDELA HARI KRISHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
2
|
YEDA PALLE
|
TS-18-013-003-003/010268
(JAITHAPUR)
|
3618013000NRG24120120240925690
|
12/01/2024
|
Lavanya
|
3618013WL042489
|
Lavanya
|
00045
|
BARB0VJDUPA
|
1320
|
1320
|
Processed
|
03/02/2024
|
|
9993672719
|
|
KISTAPURAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YEDA PALLE
|
TS-18-013-003-003/010416
(JAITHAPUR)
|
3618013000NRG24120120240925693
|
12/01/2024
|
Latha
|
3618013WL042489
|
Latha
|
00045
|
BARB0VJDUPA
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993672720
|
|
latha mangali
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
4
|
YEDA PALLE
|
TS-18-013-010-008/010013
(YEDAPALLE)
|
3618013000NRG24120120240924718
|
12/01/2024
|
Suvarna
|
3618013WL042387
|
Suvarna
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672733
|
|
SUVARNA YENUGU
|
CANARA BANK(508532)
|
|
5
|
YEDA PALLE
|
TS-18-013-010-008/010016
(YEDAPALLE)
|
3618013000NRG24120120240924719
|
12/01/2024
|
Chinnanna
|
3618013WL042387
|
Chinnanna
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672696
|
|
PALLIKONDA CHINNANNA
|
CANARA BANK(508532)
|
|
6
|
YEDA PALLE
|
TS-18-013-010-008/010016
(YEDAPALLE)
|
3618013000NRG24120120240924720
|
12/01/2024
|
Naagamani
|
3618013WL042387
|
Naagamani
|
00078
|
CNRB0013516
|
462
|
462
|
Processed
|
03/02/2024
|
|
9993672679
|
|
PALLIKONDA NAGAMANI
|
CANARA BANK(508532)
|
|
7
|
YEDA PALLE
|
TS-18-013-010-008/010067
(YEDAPALLE)
|
3618013000NRG24120120240924721
|
12/01/2024
|
Ajmat
|
3618013WL042387
|
Ajmat
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672649
|
|
MR SHAIK AZMATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
YEDA PALLE
|
TS-18-013-010-008/010077
(YEDAPALLE)
|
3618013000NRG24120120240924722
|
12/01/2024
|
jyothi
|
3618013WL042387
|
jyothi
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993672669
|
|
Mrs. BOLIGAM JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
YEDA PALLE
|
TS-18-013-010-008/010098
(YEDAPALLE)
|
3618013000NRG24120120240924723
|
12/01/2024
|
Posani
|
3618013WL042387
|
Posani
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672698
|
|
MOSRE POSANI
|
CANARA BANK(508532)
|
|
10
|
YEDA PALLE
|
TS-18-013-010-008/010098
(YEDAPALLE)
|
3618013000NRG24120120240924724
|
12/01/2024
|
swapna
|
3618013WL042387
|
swapna
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672659
|
|
MOSRE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YEDA PALLE
|
TS-18-013-010-008/010100
(YEDAPALLE)
|
3618013000NRG24120120240924725
|
12/01/2024
|
Gamgaamani
|
3618013WL042387
|
Gamgaamani
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672672
|
|
gaMgaamaNi NULL
|
GENERAL POST OFFICE(607245)
|
|
12
|
YEDA PALLE
|
TS-18-013-010-008/010128
(YEDAPALLE)
|
3618013000NRG24120120240924726
|
12/01/2024
|
Latha
|
3618013WL042387
|
Latha
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672695
|
|
Mrs. DYAVA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
YEDA PALLE
|
TS-18-013-010-008/010181
(YEDAPALLE)
|
3618013000NRG24120120240924727
|
12/01/2024
|
Hameed
|
3618013WL042387
|
Hameed
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993672725
|
|
ABDUL HAMEED
|
CANARA BANK(508532)
|
|
14
|
YEDA PALLE
|
TS-18-013-010-008/010182
(YEDAPALLE)
|
3618013000NRG24120120240924728
|
12/01/2024
|
Khadeer
|
3618013WL042387
|
Khadeer
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993672701
|
|
SHEAK KHADEER
|
CANARA BANK(508532)
|
|
15
|
YEDA PALLE
|
TS-18-013-010-008/010205
(YEDAPALLE)
|
3618013000NRG24120120240924729
|
12/01/2024
|
Gangamani
|
3618013WL042387
|
Gangamani
|
00078
|
CNRB0013516
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993672668
|
|
KANTEDI GANGAMANI
|
CANARA BANK(508532)
|
|
16
|
YEDA PALLE
|
TS-18-013-010-008/010227
(YEDAPALLE)
|
3618013000NRG24120120240924730
|
12/01/2024
|
Rajiya Begam
|
3618013WL042387
|
Rajiya Begam
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672657
|
|
RABIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YEDA PALLE
|
TS-18-013-010-008/010285
(YEDAPALLE)
|
3618013000NRG24120120240924731
|
12/01/2024
|
Mutyavva
|
3618013WL042387
|
Mutyavva
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672734
|
|
Mrs. BARDIPUR MUTTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
YEDA PALLE
|
TS-18-013-010-008/010385
(YEDAPALLE)
|
3618013000NRG24120120240924732
|
12/01/2024
|
Bhumayya
|
3618013WL042387
|
Bhumayya
|
00078
|
CNRB0013516
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993672663
|
|
UPPU BHUMAIAH
|
CANARA BANK(508532)
|
|
19
|
YEDA PALLE
|
TS-18-013-010-008/010455
(YEDAPALLE)
|
3618013000NRG24120120240924733
|
12/01/2024
|
Mallesh
|
3618013WL042387
|
Mallesh
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993672651
|
|
ALLADI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YEDA PALLE
|
TS-18-013-010-008/010469
(YEDAPALLE)
|
3618013000NRG24120120240924734
|
12/01/2024
|
Savitri
|
3618013WL042387
|
Savitri
|
00078
|
CNRB0013516
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993672727
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
21
|
YEDA PALLE
|
TS-18-013-010-008/010481
(YEDAPALLE)
|
3618013000NRG24120120240924735
|
12/01/2024
|
Laxmi
|
3618013WL042387
|
Laxmi
|
00078
|
CNRB0013516
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993672726
|
|
LAXMI K
|
CANARA BANK(508532)
|
|
22
|
YEDA PALLE
|
TS-18-013-010-008/010525
(YEDAPALLE)
|
3618013000NRG24120120240924736
|
12/01/2024
|
Mohamohd
|
3618013WL042387
|
Mohamohd
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672664
|
|
SHEK MOHAMMED
|
CANARA BANK(508532)
|
|
23
|
YEDA PALLE
|
TS-18-013-010-008/010563
(YEDAPALLE)
|
3618013000NRG24120120240924737
|
12/01/2024
|
Abbaiah
|
3618013WL042387
|
Abbaiah
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993672685
|
|
BOI ABBAIAH
|
CANARA BANK(508532)
|
|
24
|
YEDA PALLE
|
TS-18-013-010-008/010563
(YEDAPALLE)
|
3618013000NRG24120120240924738
|
12/01/2024
|
Gangamani
|
3618013WL042387
|
Gangamani
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993672730
|
|
BOI GANGA MANI
|
CANARA BANK(508532)
|
|
25
|
YEDA PALLE
|
TS-18-013-010-008/010579
(YEDAPALLE)
|
3618013000NRG24120120240924739
|
12/01/2024
|
Laxmi
|
3618013WL042387
|
Laxmi
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672670
|
|
YENUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YEDA PALLE
|
TS-18-013-010-008/010581
(YEDAPALLE)
|
3618013000NRG24120120240924740
|
12/01/2024
|
Shantamma
|
3618013WL042387
|
Shantamma
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672677
|
|
SHANTHAMMA YENGU
|
CANARA BANK(508532)
|
|
27
|
YEDA PALLE
|
TS-18-013-010-008/010621
(YEDAPALLE)
|
3618013000NRG24120120240924742
|
12/01/2024
|
Malkanna
|
3618013WL042387
|
Malkanna
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672680
|
|
MALKANNA GANTE
|
CANARA BANK(508532)
|
|
28
|
YEDA PALLE
|
TS-18-013-010-008/010621
(YEDAPALLE)
|
3618013000NRG24120120240924741
|
12/01/2024
|
Vaddevva
|
3618013WL042387
|
Vaddevva
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672738
|
|
Mrs. GENTE ODDEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
YEDA PALLE
|
TS-18-013-010-008/010629
(YEDAPALLE)
|
3618013000NRG24120120240924743
|
12/01/2024
|
LALITHA
|
3618013WL042387
|
LALITHA
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672704
|
|
URADI LALITHA
|
CANARA BANK(508532)
|
|
30
|
YEDA PALLE
|
TS-18-013-010-008/010669
(YEDAPALLE)
|
3618013000NRG24120120240924744
|
12/01/2024
|
Anitha
|
3618013WL042387
|
Anitha
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993672735
|
|
ANITHA
|
CANARA BANK(508532)
|
|
31
|
YEDA PALLE
|
TS-18-013-010-008/010676
(YEDAPALLE)
|
3618013000NRG24120120240924745
|
12/01/2024
|
Godavari
|
3618013WL042387
|
Godavari
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672731
|
|
BELLUR GODAVARI
|
CANARA BANK(508532)
|
|
32
|
YEDA PALLE
|
TS-18-013-010-008/010713
(YEDAPALLE)
|
3618013000NRG24120120240924746
|
12/01/2024
|
Jyothi
|
3618013WL042387
|
Jyothi
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672732
|
|
URADI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YEDA PALLE
|
TS-18-013-010-008/010716
(YEDAPALLE)
|
3618013000NRG24120120240924747
|
12/01/2024
|
Sujatha
|
3618013WL042387
|
Sujatha
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672687
|
|
UREDI SUJATHA
|
CANARA BANK(508532)
|
|
34
|
YEDA PALLE
|
TS-18-013-010-008/010724
(YEDAPALLE)
|
3618013000NRG24120120240924748
|
12/01/2024
|
Savitri
|
3618013WL042387
|
Savitri
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672690
|
|
BELUR SAVITHRI
|
CANARA BANK(508532)
|
|
35
|
YEDA PALLE
|
TS-18-013-010-008/010732
(YEDAPALLE)
|
3618013000NRG24120120240924749
|
12/01/2024
|
Vijaya
|
3618013WL042387
|
Vijaya
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672665
|
|
CHINTALA VIJAYA
|
CANARA BANK(508532)
|
|
36
|
YEDA PALLE
|
TS-18-013-010-008/010762
(YEDAPALLE)
|
3618013000NRG24120120240924750
|
12/01/2024
|
Nadpilasmaiah
|
3618013WL042387
|
Nadpilasmaiah
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672691
|
|
GOPARI NADIPI LAKSHMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YEDA PALLE
|
TS-18-013-010-008/010762
(YEDAPALLE)
|
3618013000NRG24120120240924751
|
12/01/2024
|
pavani
|
3618013WL042387
|
pavani
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672688
|
|
GOPARI PAVANI
|
CANARA BANK(508532)
|
|
38
|
YEDA PALLE
|
TS-18-013-010-008/010766
(YEDAPALLE)
|
3618013000NRG24120120240924753
|
12/01/2024
|
Laxmi
|
3618013WL042387
|
Laxmi
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672658
|
|
laxmi boidi
|
GENERAL POST OFFICE(607245)
|
|
39
|
YEDA PALLE
|
TS-18-013-010-008/010766
(YEDAPALLE)
|
3618013000NRG24120120240924752
|
12/01/2024
|
Peddagangaram
|
3618013WL042387
|
Peddagangaram
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672645
|
|
GANGARAM MASRY BHOI
|
CANARA BANK(508532)
|
|
40
|
YEDA PALLE
|
TS-18-013-010-008/010778
(YEDAPALLE)
|
3618013000NRG24120120240924754
|
12/01/2024
|
Padma
|
3618013WL042387
|
Padma
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672656
|
|
MANUR PADMA
|
CANARA BANK(508532)
|
|
41
|
YEDA PALLE
|
TS-18-013-010-008/010783
(YEDAPALLE)
|
3618013000NRG24120120240924755
|
12/01/2024
|
Laxmi
|
3618013WL042387
|
Laxmi
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993672648
|
|
BHOIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
YEDA PALLE
|
TS-18-013-010-008/010877
(YEDAPALLE)
|
3618013000NRG24120120240924756
|
12/01/2024
|
Lingabai
|
3618013WL042387
|
Lingabai
|
00078
|
CNRB0013516
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993672739
|
|
Mrs. LINGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
YEDA PALLE
|
TS-18-013-010-008/010898
(YEDAPALLE)
|
3618013000NRG24120120240924757
|
12/01/2024
|
Laxmi
|
3618013WL042387
|
Laxmi
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672652
|
|
LAKSHMI KURMA MOSRA
|
CANARA BANK(508532)
|
|
44
|
YEDA PALLE
|
TS-18-013-010-008/010919
(YEDAPALLE)
|
3618013000NRG24120120240924760
|
12/01/2024
|
bojamma
|
3618013WL042387
|
bojamma
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672644
|
|
BHOJAMMA
|
CANARA BANK(508532)
|
|
45
|
YEDA PALLE
|
TS-18-013-010-008/010919
(YEDAPALLE)
|
3618013000NRG24120120240924759
|
12/01/2024
|
Lavanya
|
3618013WL042387
|
Lavanya
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672661
|
|
INDOOR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YEDA PALLE
|
TS-18-013-010-008/010940
(YEDAPALLE)
|
3618013000NRG24120120240924761
|
12/01/2024
|
Anitha
|
3618013WL042387
|
Anitha
|
00078
|
CNRB0013516
|
462
|
462
|
Processed
|
03/02/2024
|
|
9993672684
|
|
SALUR ANITHA
|
CANARA BANK(508532)
|
|
47
|
YEDA PALLE
|
TS-18-013-010-008/011001
(YEDAPALLE)
|
3618013000NRG24120120240924763
|
12/01/2024
|
Hajibee
|
3618013WL042387
|
Hajibee
|
00078
|
CNRB0013516
|
462
|
462
|
Processed
|
03/02/2024
|
|
9993672729
|
|
HAJEE BEGUM
|
CANARA BANK(508532)
|
|
48
|
YEDA PALLE
|
TS-18-013-010-008/011089
(YEDAPALLE)
|
3618013000NRG24120120240924764
|
12/01/2024
|
Gangamani
|
3618013WL042387
|
Gangamani
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672678
|
|
GANGAMANI
|
CANARA BANK(508532)
|
|
49
|
YEDA PALLE
|
TS-18-013-010-008/011089
(YEDAPALLE)
|
3618013000NRG24120120240924765
|
12/01/2024
|
Hanmanthu
|
3618013WL042387
|
Hanmanthu
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672693
|
|
KONDRA HANUMANLU
|
CANARA BANK(508532)
|
|
50
|
YEDA PALLE
|
TS-18-013-010-008/011187
(YEDAPALLE)
|
3618013000NRG24120120240924766
|
12/01/2024
|
Mahamood
|
3618013WL042387
|
Mahamood
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672703
|
|
SHEIK MEHMOOD
|
CANARA BANK(508532)
|
|
51
|
YEDA PALLE
|
TS-18-013-010-008/011245
(YEDAPALLE)
|
3618013000NRG24120120240924767
|
12/01/2024
|
Shaik Mahaboob
|
3618013WL042387
|
Shaik Mahaboob
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672646
|
|
Mr. SHEK MAHEBOOB
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
YEDA PALLE
|
TS-18-013-010-008/011338
(YEDAPALLE)
|
3618013000NRG24120120240924768
|
12/01/2024
|
Gangamani
|
3618013WL042387
|
Gangamani
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672692
|
|
Mrs. SARANGAPURAM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
YEDA PALLE
|
TS-18-013-010-008/011432
(YEDAPALLE)
|
3618013000NRG24120120240924769
|
12/01/2024
|
Poshavva
|
3618013WL042387
|
Poshavva
|
00078
|
CNRB0013516
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993672737
|
|
U POSHAVVA
|
CANARA BANK(508532)
|
|
54
|
YEDA PALLE
|
TS-18-013-010-008/011445
(YEDAPALLE)
|
3618013000NRG24120120240924770
|
12/01/2024
|
Gandla Bhumavva
|
3618013WL042387
|
Gandla Bhumavva
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672654
|
|
BHUMAVVA GONDILA
|
CANARA BANK(508532)
|
|
55
|
YEDA PALLE
|
TS-18-013-010-008/011450
(YEDAPALLE)
|
3618013000NRG24120120240924772
|
12/01/2024
|
Savita
|
3618013WL042387
|
Savita
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672686
|
|
BOI SAVITHA
|
CANARA BANK(508532)
|
|
56
|
YEDA PALLE
|
TS-18-013-010-008/011450
(YEDAPALLE)
|
3618013000NRG24120120240924771
|
12/01/2024
|
Shrinivas
|
3618013WL042387
|
Shrinivas
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672694
|
|
KASVA SRINIVAS
|
CANARA BANK(508532)
|
|
57
|
YEDA PALLE
|
TS-18-013-010-008/011500
(YEDAPALLE)
|
3618013000NRG24120120240924773
|
12/01/2024
|
Gangaamani
|
3618013WL042387
|
Gangaamani
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672647
|
|
GOPARI GANGAMANI
|
CANARA BANK(508532)
|
|
58
|
YEDA PALLE
|
TS-18-013-010-008/011613
(YEDAPALLE)
|
3618013000NRG24120120240924774
|
12/01/2024
|
Jayarabi
|
3618013WL042387
|
Jayarabi
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672655
|
|
ZAHEDA BEE
|
CANARA BANK(508532)
|
|
59
|
YEDA PALLE
|
TS-18-013-010-008/011680
(YEDAPALLE)
|
3618013000NRG24120120240924775
|
12/01/2024
|
Gangadhar
|
3618013WL042387
|
Gangadhar
|
00078
|
CNRB0013516
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993672676
|
|
KOPULA GANGADHAR
|
CANARA BANK(508532)
|
|
60
|
YEDA PALLE
|
TS-18-013-010-008/011731
(YEDAPALLE)
|
3618013000NRG24120120240924776
|
12/01/2024
|
Gangamani
|
3618013WL042387
|
Gangamani
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672675
|
|
DANDU GANGAMANI
|
CANARA BANK(508532)
|
|
61
|
YEDA PALLE
|
TS-18-013-010-008/011737
(YEDAPALLE)
|
3618013000NRG24120120240924777
|
12/01/2024
|
Gangaram
|
3618013WL042387
|
Gangaram
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672697
|
|
DANDA GANGARAM
|
CANARA BANK(508532)
|
|
62
|
YEDA PALLE
|
TS-18-013-010-008/011760
(YEDAPALLE)
|
3618013000NRG24120120240924778
|
12/01/2024
|
Kamala
|
3618013WL042387
|
Kamala
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672689
|
|
VANGA KAMALA
|
CANARA BANK(508532)
|
|
63
|
YEDA PALLE
|
TS-18-013-010-008/011765
(YEDAPALLE)
|
3618013000NRG24120120240924779
|
12/01/2024
|
Mallaiah
|
3618013WL042387
|
Mallaiah
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672700
|
|
GOPARI MALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YEDA PALLE
|
TS-18-013-010-008/011799
(YEDAPALLE)
|
3618013000NRG24120120240924780
|
12/01/2024
|
Navanita
|
3618013WL042387
|
Navanita
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672683
|
|
T NAVANEETHA
|
CANARA BANK(508532)
|
|
65
|
YEDA PALLE
|
TS-18-013-010-008/011802
(YEDAPALLE)
|
3618013000NRG24120120240924781
|
12/01/2024
|
MOSRA SAYANNA
|
3618013WL042387
|
MOSRA SAYANNA
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672705
|
|
MOSRA CHINNA SAILU
|
CANARA BANK(508532)
|
|
66
|
YEDA PALLE
|
TS-18-013-010-008/011858
(YEDAPALLE)
|
3618013000NRG24120120240924783
|
12/01/2024
|
kavitha
|
3618013WL042387
|
kavitha
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672699
|
|
SALOORA KAVITHA
|
CANARA BANK(508532)
|
|
67
|
YEDA PALLE
|
TS-18-013-010-008/011858
(YEDAPALLE)
|
3618013000NRG24120120240924782
|
12/01/2024
|
nagamani
|
3618013WL042387
|
nagamani
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672643
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
68
|
YEDA PALLE
|
TS-18-013-010-008/011894
(YEDAPALLE)
|
3618013000NRG24120120240924784
|
12/01/2024
|
saraswathi
|
3618013WL042387
|
saraswathi
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672653
|
|
Mrs. KANTEDI SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
YEDA PALLE
|
TS-18-013-010-008/011896
(YEDAPALLE)
|
3618013000NRG24120120240924785
|
12/01/2024
|
Malkanna
|
3618013WL042387
|
Malkanna
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672674
|
|
GENTE MALKANNA
|
CANARA BANK(508532)
|
|
70
|
YEDA PALLE
|
TS-18-013-010-008/011983
(YEDAPALLE)
|
3618013000NRG24120120240924786
|
12/01/2024
|
Mallesh
|
3618013WL042387
|
Mallesh
|
00078
|
CNRB0013516
|
918
|
918
|
Processed
|
03/02/2024
|
|
9993672682
|
|
BOLLA MALLESH
|
CANARA BANK(508532)
|
|
71
|
YEDA PALLE
|
TS-18-013-010-008/012062
(YEDAPALLE)
|
3618013000NRG24120120240924787
|
12/01/2024
|
Anitha
|
3618013WL042387
|
Anitha
|
00078
|
CNRB0013516
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993672667
|
|
ANITHA DUVVA
|
CANARA BANK(508532)
|
|
72
|
YEDA PALLE
|
TS-18-013-010-008/012081
(YEDAPALLE)
|
3618013000NRG24120120240924788
|
12/01/2024
|
Rukmini
|
3618013WL042387
|
Rukmini
|
00078
|
CNRB0013516
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993672642
|
|
VUPPULA RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
YEDA PALLE
|
TS-18-013-010-008/012210
(YEDAPALLE)
|
3618013000NRG24120120240924789
|
12/01/2024
|
Latha
|
3618013WL042387
|
Latha
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672666
|
|
CHANDUR LATHA
|
CANARA BANK(508532)
|
|
74
|
YEDA PALLE
|
TS-18-013-010-008/012251
(YEDAPALLE)
|
3618013000NRG24120120240924790
|
12/01/2024
|
DUVVA PADMA
|
3618013WL042387
|
DUVVA PADMA
|
00078
|
CNRB0013516
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993672662
|
|
DUVVA PADMA
|
CANARA BANK(508532)
|
|
75
|
YEDA PALLE
|
TS-18-013-010-008/012296
(YEDAPALLE)
|
3618013000NRG24120120240924791
|
12/01/2024
|
Bhagritha
|
3618013WL042387
|
Bhagritha
|
00078
|
CNRB0013516
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993672671
|
|
MALLUPALLI BHAGRITHA
|
CANARA BANK(508532)
|
|
76
|
YEDA PALLE
|
TS-18-013-010-008/012361
(YEDAPALLE)
|
3618013000NRG24120120240924792
|
12/01/2024
|
Suguna
|
3618013WL042387
|
Suguna
|
00078
|
CNRB0013516
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993672673
|
|
SUGUNA RANGOLLA
|
CANARA BANK(508532)
|
|
77
|
YEDA PALLE
|
TS-18-013-010-008/012465
(YEDAPALLE)
|
3618013000NRG24120120240924793
|
12/01/2024
|
Asra Phatima
|
3618013WL042387
|
Asra Phatima
|
00078
|
CNRB0013516
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993672660
|
|
ASRA FATHIMA
|
CANARA BANK(508532)
|
|
78
|
YEDA PALLE
|
TS-18-013-010-008/012466
(YEDAPALLE)
|
3618013000NRG24120120240924794
|
12/01/2024
|
Raheem
|
3618013WL042387
|
Raheem
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672650
|
|
ABDUL RAHEEM
|
CANARA BANK(508532)
|
|
79
|
YEDA PALLE
|
TS-18-013-010-008/012647
(YEDAPALLE)
|
3618013000NRG24120120240924795
|
12/01/2024
|
shek asif
|
3618013WL042387
|
shek asif
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672681
|
|
SHAIK ASIF
|
CANARA BANK(508532)
|
|
80
|
YEDA PALLE
|
TS-18-013-010-008/012690
(YEDAPALLE)
|
3618013000NRG24120120240924796
|
12/01/2024
|
anitha
|
3618013WL042387
|
anitha
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672728
|
|
SALOOR ANITHA
|
CANARA BANK(508532)
|
|
81
|
YEDA PALLE
|
TS-18-013-010-008/12817
(YEDAPALLE)
|
3618013000NRG24120120240924802
|
12/01/2024
|
Shakeela Begum
|
3618013WL042387
|
Shakeela Begum
|
00078
|
CNRB0013516
|
462
|
462
|
Processed
|
03/02/2024
|
|
9993672702
|
|
SHAKEELA BEGUM
|
CANARA BANK(508532)
|
|
82
|
YEDA PALLE
|
TS-18-013-016-001/020036
(LAMBADI THANDA)
|
3618013000NRG24120120240925687
|
12/01/2024
|
N Mutyaali
|
3618013WL042487
|
N Mutyaali
|
00078
|
CNRB0013516
|
1610
|
1610
|
Processed
|
03/02/2024
|
|
9993672736
|
|
Mrs. NENAVATH MUTHYALI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
YEDA PALLE
|
TS-18-013-016-001/020136
(LAMBADI THANDA)
|
3618013000NRG24120120240925688
|
12/01/2024
|
Lakshman
|
3618013WL042487
|
Lakshman
|
00078
|
CNRB0013516
|
1610
|
1610
|
Processed
|
03/02/2024
|
|
9993672724
|
|
LAKAVATH LAKSHMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69400
|
69400
|
|
|
|
|
|
|
|
|
84
|
YEDA PALLE
|
TS-18-013-010-008/12818
(YEDAPALLE)
|
3618013000NRG24120120240924804
|
12/01/2024
|
SK SARWAR
|
3618013WL042387
|
SK SARWAR
|
00354
|
PUNB0086210
|
462
|
462
|
Processed
|
03/02/2024
|
|
9993672641
|
|
Mr. SHEK SARVEER S O BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
85
|
YEDA PALLE
|
TS-18-013-005-005/010969
(JANKAMPET)
|
3618013000NRG24120120240925685
|
12/01/2024
|
Bharathi
|
3618013WL042487
|
Bharathi
|
00415
|
SBIN0020117
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9993672709
|
|
MRS GUDALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
86
|
YEDA PALLE
|
TS-18-013-008-006/040062
(DHARMARAM)
|
3618013000NRG24120120240925678
|
12/01/2024
|
Pushpa
|
3618013WL042486
|
Pushpa
|
00415
|
SBIN0020560
|
793
|
793
|
Processed
|
03/02/2024
|
|
9993672707
|
|
BANAPALLI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YEDA PALLE
|
TS-18-013-008-006/040115
(DHARMARAM)
|
3618013000NRG24120120240925679
|
12/01/2024
|
Bhumavva
|
3618013WL042486
|
Bhumavva
|
00415
|
SBIN0020560
|
740
|
740
|
Processed
|
03/02/2024
|
|
9993672708
|
|
MRS BHUMAVVA GOVURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
YEDA PALLE
|
TS-18-013-008-006/040124
(DHARMARAM)
|
3618013000NRG24120120240925680
|
12/01/2024
|
Anuradha
|
3618013WL042486
|
Anuradha
|
00415
|
SBIN0020560
|
793
|
793
|
Processed
|
03/02/2024
|
|
9993672710
|
|
MISS MADDELA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
YEDA PALLE
|
TS-18-013-008-006/040207
(DHARMARAM)
|
3618013000NRG24120120240925681
|
12/01/2024
|
Sayamma
|
3618013WL042486
|
Sayamma
|
00415
|
SBIN0020560
|
888
|
888
|
Processed
|
03/02/2024
|
|
9993672723
|
|
MRS KARROLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
YEDA PALLE
|
TS-18-013-008-006/040216
(DHARMARAM)
|
3618013000NRG24120120240925682
|
12/01/2024
|
Shoba
|
3618013WL042486
|
Shoba
|
00415
|
SBIN0020560
|
888
|
888
|
Processed
|
03/02/2024
|
|
9993672711
|
|
SHOBHA KUNTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4102
|
4102
|
|
|
|
|
|
|
|
|
91
|
YEDA PALLE
|
TS-18-013-003-003/010552
(JAITHAPUR)
|
3618013000NRG24120120240925695
|
12/01/2024
|
yusuf
|
3618013WL042489
|
yusuf
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
03/02/2024
|
|
9993672716
|
|
isub NULL
|
GENERAL POST OFFICE(607245)
|
|
92
|
YEDA PALLE
|
TS-18-013-003-003/010306
(JAITHAPUR)
|
3618013000NRG24120120240925691
|
12/01/2024
|
Nasrin
|
3618013WL042489
|
Nasrin
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
03/02/2024
|
|
9993672712
|
|
MOHAMMED NASREEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YEDA PALLE
|
TS-18-013-003-003/010405
(JAITHAPUR)
|
3618013000NRG24120120240925692
|
12/01/2024
|
Malan Bee
|
3618013WL042489
|
Malan Bee
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
03/02/2024
|
|
9993672722
|
|
MALAN BHI
|
BANK OF BARODA(606985)
|
|
94
|
YEDA PALLE
|
TS-18-013-003-003/010506
(JAITHAPUR)
|
3618013000NRG24120120240925694
|
12/01/2024
|
Puppala Shirisha
|
3618013WL042489
|
Puppala Shirisha
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
03/02/2024
|
|
9993672721
|
|
PUPPALLA SHIRISHA
|
BANK OF BARODA(606985)
|
|
95
|
YEDA PALLE
|
TS-18-013-010-008/010903
(YEDAPALLE)
|
3618013000NRG24120120240924758
|
12/01/2024
|
Ellavva
|
3618013WL042387
|
Ellavva
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993672717
|
|
MALLAVA
|
CANARA BANK(508532)
|
|
96
|
YEDA PALLE
|
TS-18-013-010-008/12797
(YEDAPALLE)
|
3618013000NRG24120120240924798
|
12/01/2024
|
Pamula Pushpa
|
3618013WL042387
|
Pamula Pushpa
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672718
|
|
PAMULA PUSHPA
|
CANARA BANK(508532)
|
|
97
|
YEDA PALLE
|
TS-18-013-010-008/12801
(YEDAPALLE)
|
3618013000NRG24120120240924799
|
12/01/2024
|
Naini Gangaiah
|
3618013WL042387
|
Naini Gangaiah
|
00683
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993672713
|
|
Mrs. NAINI GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
YEDA PALLE
|
TS-18-013-010-008/12811
(YEDAPALLE)
|
3618013000NRG24120120240924801
|
12/01/2024
|
BOLLA SAVITHA
|
3618013WL042387
|
BOLLA SAVITHA
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672714
|
|
BOLLA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YEDA PALLE
|
TS-18-013-010-008/12818
(YEDAPALLE)
|
3618013000NRG24120120240924803
|
12/01/2024
|
Reshma Begum
|
3618013WL042387
|
Reshma Begum
|
00683
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
03/02/2024
|
|
9993672715
|
|
RESHMA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9222
|
9222
|
|
|
|
|
|
|
|
|
100
|
YEDA PALLE
|
TS-18-013-005-005/010826
(JANKAMPET)
|
3618013000NRG24120120240925684
|
12/01/2024
|
Amanepalli Sankeerthana
|
3618013WL042487
|
Amanepalli Sankeerthana
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9993672742
|
|
MRS AMANAPALLI SANKEERTHANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
YEDA PALLE
|
TS-18-013-010-008/010940
(YEDAPALLE)
|
3618013000NRG24120120240924762
|
12/01/2024
|
S Sailu
|
3618013WL042387
|
S Sailu
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
03/02/2024
|
|
9993672740
|
|
SALURU SAYILU
|
CANARA BANK(508532)
|
|
102
|
YEDA PALLE
|
TS-18-013-010-008/012778
(YEDAPALLE)
|
3618013000NRG24120120240924797
|
12/01/2024
|
Aruna
|
3618013WL042387
|
Aruna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993672639
|
|
URADI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
YEDA PALLE
|
TS-18-013-010-008/12806
(YEDAPALLE)
|
3618013000NRG24120120240924800
|
12/01/2024
|
Abdul Gani
|
3618013WL042387
|
Abdul Gani
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993672640
|
|
ABDUL GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
YEDA PALLE
|
TS-18-013-016-001/010193
(LAMBADI THANDA)
|
3618013000NRG24120120240925686
|
12/01/2024
|
L sarita
|
3618013WL042487
|
L sarita
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
03/02/2024
|
|
9993672741
|
|
NENAVATH SARITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95690
|
95690
|
|
|
|
|
|
|
|