|
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
|
NAVIPET
|
TS-18-002-009-012/010030
(JANNIPALLE)
|
3618002000NRG24081220230888564
|
11/12/2023
|
Saavitri
|
3618002WL037849
|
Saavitri
|
00078
|
CNRB0013529
|
1783
|
1783
|
Processed
|
03/02/2024
|
|
9993757955
|
|
GUDLAPURI SAVITRI
|
CANARA BANK(508532)
|
|
2
|
NAVIPET
|
TS-18-002-009-012/010074
(JANNIPALLE)
|
3618002000NRG24081220230888565
|
11/12/2023
|
Gangaram
|
3618002WL037849
|
Gangaram
|
00078
|
CNRB0013529
|
1783
|
1783
|
Processed
|
03/02/2024
|
|
9993757938
|
|
GANGARAM GARKANI
|
CANARA BANK(508532)
|
|
3
|
NAVIPET
|
TS-18-002-009-012/010075
(JANNIPALLE)
|
3618002000NRG24081220230888566
|
11/12/2023
|
Naaganna
|
3618002WL037849
|
Naaganna
|
00078
|
CNRB0013529
|
1783
|
1783
|
Processed
|
03/02/2024
|
|
9993757945
|
|
naaganna garkan
|
GENERAL POST OFFICE(607245)
|
|
4
|
NAVIPET
|
TS-18-002-009-012/010092
(JANNIPALLE)
|
3618002000NRG24081220230888568
|
11/12/2023
|
Chinnu Gangu Baayi
|
3618002WL037849
|
Chinnu Gangu Baayi
|
00078
|
CNRB0013529
|
676
|
676
|
Processed
|
03/02/2024
|
|
9993757937
|
|
KASARLA CHINNA GANGU
|
CANARA BANK(508532)
|
|
5
|
NAVIPET
|
TS-18-002-009-012/010099
(JANNIPALLE)
|
3618002000NRG24081220230888569
|
11/12/2023
|
Jamuna
|
3618002WL037849
|
Jamuna
|
00078
|
CNRB0013529
|
676
|
676
|
Processed
|
03/02/2024
|
|
9993757948
|
|
GARKAN JAMUNA
|
CANARA BANK(508532)
|
|
6
|
NAVIPET
|
TS-18-002-009-012/010126
(JANNIPALLE)
|
3618002000NRG24081220230888570
|
11/12/2023
|
Shivaayi
|
3618002WL037849
|
Shivaayi
|
00078
|
CNRB0013529
|
676
|
676
|
Processed
|
03/02/2024
|
|
9993758006
|
|
DONTU SHIVAI
|
CANARA BANK(508532)
|
|
7
|
NAVIPET
|
TS-18-002-009-012/010163
(JANNIPALLE)
|
3618002000NRG24081220230888571
|
11/12/2023
|
Muttemma
|
3618002WL037849
|
Muttemma
|
00078
|
CNRB0013529
|
670
|
670
|
Processed
|
03/02/2024
|
|
9993757950
|
|
GARKHAN MUTTEMMA
|
CANARA BANK(508532)
|
|
8
|
NAVIPET
|
TS-18-002-009-012/010164
(JANNIPALLE)
|
3618002000NRG24081220230888572
|
11/12/2023
|
Savitri
|
3618002WL037849
|
Savitri
|
00078
|
CNRB0013529
|
223
|
223
|
Processed
|
03/02/2024
|
|
9993758007
|
|
PIPPERA SAVITHRI
|
CANARA BANK(508532)
|
|
9
|
NAVIPET
|
TS-18-002-009-012/010178
(JANNIPALLE)
|
3618002000NRG24081220230888573
|
11/12/2023
|
Lalita
|
3618002WL037849
|
Lalita
|
00078
|
CNRB0013529
|
670
|
670
|
Processed
|
03/02/2024
|
|
9993757961
|
|
LALITHA DONTHU
|
CANARA BANK(508532)
|
|
10
|
NAVIPET
|
TS-18-002-009-012/010181
(JANNIPALLE)
|
3618002000NRG24081220230888574
|
11/12/2023
|
Rajeshwar
|
3618002WL037849
|
Rajeshwar
|
00078
|
CNRB0013529
|
1783
|
1783
|
Processed
|
03/02/2024
|
|
9993758015
|
|
PIPPERA RAJESWAR
|
CANARA BANK(508532)
|
|
11
|
NAVIPET
|
TS-18-002-009-012/010302
(JANNIPALLE)
|
3618002000NRG24081220230888575
|
11/12/2023
|
Padmanna
|
3618002WL037849
|
Padmanna
|
00078
|
CNRB0013529
|
670
|
670
|
Processed
|
03/02/2024
|
|
9993758005
|
|
Padmanna Pippera
|
GENERAL POST OFFICE(607245)
|
|
12
|
NAVIPET
|
TS-18-002-009-012/010416
(JANNIPALLE)
|
3618002000NRG24081220230888576
|
11/12/2023
|
laxmi
|
3618002WL037849
|
laxmi
|
00078
|
CNRB0013529
|
670
|
670
|
Processed
|
03/02/2024
|
|
9993757962
|
|
MAHANTHAM LAXMI
|
CANARA BANK(508532)
|
|
13
|
NAVIPET
|
TS-18-002-009-012/010475
(JANNIPALLE)
|
3618002000NRG24081220230888577
|
11/12/2023
|
pushpalatha
|
3618002WL037849
|
pushpalatha
|
00078
|
CNRB0013529
|
1783
|
1783
|
Processed
|
03/02/2024
|
|
9993757951
|
|
NADISHARAM PUSHPALATHA
|
CANARA BANK(508532)
|
|
14
|
NAVIPET
|
TS-18-002-009-012/010482
(JANNIPALLE)
|
3618002000NRG24081220230888578
|
11/12/2023
|
satya jyothi
|
3618002WL037849
|
satya jyothi
|
00078
|
CNRB0013529
|
1783
|
1783
|
Processed
|
03/02/2024
|
|
9993757947
|
|
CHIKKELA SATYA JYOTH
|
CANARA BANK(508532)
|
|
15
|
NAVIPET
|
TS-18-002-009-012/010489
(JANNIPALLE)
|
3618002000NRG24081220230888580
|
11/12/2023
|
GOURU PRIYANKA
|
3618002WL037849
|
GOURU PRIYANKA
|
00078
|
CNRB0013529
|
1783
|
1783
|
Processed
|
03/02/2024
|
|
9993757953
|
|
GOURU PRIYANKA GOURU PRIYANKA
|
CANARA BANK(508532)
|
|
16
|
NAVIPET
|
TS-18-002-009-012/010489
(JANNIPALLE)
|
3618002000NRG24081220230888579
|
11/12/2023
|
rajendhar
|
3618002WL037849
|
rajendhar
|
00078
|
CNRB0013529
|
1783
|
1783
|
Processed
|
03/02/2024
|
|
9993757954
|
|
GOURU RAJENDHER
|
CANARA BANK(508532)
|
|
17
|
NAVIPET
|
TS-18-002-009-012/010554
(JANNIPALLE)
|
3618002000NRG24081220230888583
|
11/12/2023
|
mamata
|
3618002WL037849
|
mamata
|
00078
|
CNRB0013529
|
667
|
667
|
Processed
|
03/02/2024
|
|
9993757956
|
|
GARKAN MAMATHA
|
CANARA BANK(508532)
|
|
18
|
NAVIPET
|
TS-18-002-009-012/010647
(JANNIPALLE)
|
3618002000NRG24081220230888584
|
11/12/2023
|
Darshanala
|
3618002WL037849
|
Darshanala
|
00078
|
CNRB0013529
|
1783
|
1783
|
Processed
|
03/02/2024
|
|
9993757946
|
|
DHARSHNALA PEDDI RAJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
NAVIPET
|
TS-18-002-009-012/010664
(JANNIPALLE)
|
3618002000NRG24081220230888585
|
11/12/2023
|
Mounika
|
3618002WL037849
|
Mounika
|
00078
|
CNRB0013529
|
1783
|
1783
|
Processed
|
03/02/2024
|
|
9993757939
|
|
MISS SONKAMBLE MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAVIPET
|
TS-18-002-027-001/020005
(GANDHINAGAR)
|
3618002000NRG24081220230888477
|
11/12/2023
|
Jyothi
|
3618002WL037824
|
Jyothi
|
00078
|
CNRB0013529
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993758014
|
|
MRS CHINTHALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
21
|
NAVIPET
|
TS-18-002-017-023/011028
(NAVIPET)
|
3618002000NRG24111220230889045
|
11/12/2023
|
Gangadhar
|
3618002WL037943
|
Gangadhar
|
00415
|
SBIN0005324
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993757969
|
|
MR GANGADHAR GANGARAM NETIKUNTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
22
|
NAVIPET
|
TS-18-002-024-032/010151
(ANANTHAGIRI)
|
3618002000NRG24111220230889159
|
11/12/2023
|
Kishan
|
3618002WL037954
|
Kishan
|
00415
|
SBIN0020117
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993757949
|
|
RAMBATHRI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
23
|
NAVIPET
|
TS-18-002-017-023/010244
(NAVIPET)
|
3618002000NRG24111220230889041
|
11/12/2023
|
Sattevva
|
3618002WL037943
|
Sattevva
|
00415
|
SBIN0021367
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993757935
|
|
Mrs. CHAKALI SATTEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
NAVIPET
|
TS-18-002-017-023/010430
(NAVIPET)
|
3618002000NRG24111220230889089
|
11/12/2023
|
Kalavathi
|
3618002WL037944
|
Kalavathi
|
00415
|
SBIN0021367
|
810
|
810
|
Processed
|
03/02/2024
|
|
9993758016
|
|
MRS MANIKOLLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAVIPET
|
TS-18-002-017-023/010438
(NAVIPET)
|
3618002000NRG24111220230889042
|
11/12/2023
|
Raajamani
|
3618002WL037943
|
Raajamani
|
00415
|
SBIN0021367
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993758018
|
|
MRS SUNKARI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAVIPET
|
TS-18-002-017-023/010489
(NAVIPET)
|
3618002000NRG24111220230889090
|
11/12/2023
|
Tabassum
|
3618002WL037944
|
Tabassum
|
00415
|
SBIN0021367
|
810
|
810
|
Processed
|
03/02/2024
|
|
9993758008
|
|
MRS TABASUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAVIPET
|
TS-18-002-017-023/011001
(NAVIPET)
|
3618002000NRG24111220230889093
|
11/12/2023
|
lavanya
|
3618002WL037944
|
lavanya
|
00415
|
SBIN0021367
|
810
|
810
|
Processed
|
03/02/2024
|
|
9993758019
|
|
DANGE LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
NAVIPET
|
TS-18-002-017-023/011057
(NAVIPET)
|
3618002000NRG24111220230889046
|
11/12/2023
|
Savithri
|
3618002WL037943
|
Savithri
|
00415
|
SBIN0021367
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993757944
|
|
DARSHANAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAVIPET
|
TS-18-002-017-023/011148
(NAVIPET)
|
3618002000NRG24111220230889096
|
11/12/2023
|
Akthari
|
3618002WL037944
|
Akthari
|
00415
|
SBIN0021367
|
810
|
810
|
Processed
|
03/02/2024
|
|
9993758011
|
|
MS SHAIK MAHIMUDHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAVIPET
|
TS-18-002-017-023/011213
(NAVIPET)
|
3618002000NRG24111220230889048
|
11/12/2023
|
Ananda
|
3618002WL037943
|
Ananda
|
00415
|
SBIN0021367
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993757924
|
|
ANKAM ANANDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NAVIPET
|
TS-18-002-017-023/012352
(NAVIPET)
|
3618002000NRG24111220230889063
|
11/12/2023
|
lavanya
|
3618002WL037943
|
lavanya
|
00415
|
SBIN0021367
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993757960
|
|
RUMMA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAVIPET
|
TS-18-002-017-023/012440
(NAVIPET)
|
3618002000NRG24111220230889064
|
11/12/2023
|
maheshgoud
|
3618002WL037943
|
maheshgoud
|
00415
|
SBIN0021367
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993757952
|
|
MR THODIMELA MAHESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAVIPET
|
TS-18-002-017-023/012480
(NAVIPET)
|
3618002000NRG24111220230889065
|
11/12/2023
|
Kazameera
|
3618002WL037943
|
Kazameera
|
00415
|
SBIN0021367
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993758012
|
|
MR SHAIK KHAJA MEERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAVIPET
|
TS-18-002-017-023/012735
(NAVIPET)
|
3618002000NRG24111220230889069
|
11/12/2023
|
Aravindh
|
3618002WL037943
|
Aravindh
|
00415
|
SBIN0021367
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993758022
|
|
MR ARAVIND MARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAVIPET
|
TS-18-002-017-023/012860
(NAVIPET)
|
3618002000NRG24111220230889071
|
11/12/2023
|
Dharmapuri
|
3618002WL037943
|
Dharmapuri
|
00415
|
SBIN0021367
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993757959
|
|
MYATHARI DHARMAPURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
NAVIPET
|
TS-18-002-024-032/010034
(ANANTHAGIRI)
|
3618002000NRG24111220230889150
|
11/12/2023
|
Jamuna
|
3618002WL037954
|
Jamuna
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993758021
|
|
MRS BOIDI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAVIPET
|
TS-18-002-024-032/010043
(ANANTHAGIRI)
|
3618002000NRG24111220230889151
|
11/12/2023
|
Nadipi Gangaram
|
3618002WL037954
|
Nadipi Gangaram
|
00415
|
SBIN0021367
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993758025
|
|
TENUGU CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAVIPET
|
TS-18-002-024-032/010044
(ANANTHAGIRI)
|
3618002000NRG24111220230889152
|
11/12/2023
|
Aruna
|
3618002WL037954
|
Aruna
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993758009
|
|
BOIDI KARAUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAVIPET
|
TS-18-002-024-032/010045
(ANANTHAGIRI)
|
3618002000NRG24111220230889153
|
11/12/2023
|
Lalitha
|
3618002WL037954
|
Lalitha
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993757941
|
|
MRS PALLIKONDA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAVIPET
|
TS-18-002-024-032/010048
(ANANTHAGIRI)
|
3618002000NRG24111220230889154
|
11/12/2023
|
Laxmi
|
3618002WL037954
|
Laxmi
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993758010
|
|
laxmi golla
|
GENERAL POST OFFICE(607245)
|
|
41
|
NAVIPET
|
TS-18-002-024-032/010085
(ANANTHAGIRI)
|
3618002000NRG24111220230889155
|
11/12/2023
|
Rani
|
3618002WL037954
|
Rani
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993758023
|
|
KARROLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAVIPET
|
TS-18-002-024-032/010085
(ANANTHAGIRI)
|
3618002000NRG24111220230889156
|
11/12/2023
|
Sayanna
|
3618002WL037954
|
Sayanna
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993757963
|
|
MR KARROLLA NADIPI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAVIPET
|
TS-18-002-024-032/010156
(ANANTHAGIRI)
|
3618002000NRG24111220230889160
|
11/12/2023
|
Chinnaiah
|
3618002WL037954
|
Chinnaiah
|
00415
|
SBIN0021367
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993757940
|
|
PALLIKONDA ODDENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAVIPET
|
TS-18-002-024-032/010156
(ANANTHAGIRI)
|
3618002000NRG24111220230889161
|
11/12/2023
|
Laxmi
|
3618002WL037954
|
Laxmi
|
00415
|
SBIN0021367
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993757942
|
|
PALLIKONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAVIPET
|
TS-18-002-024-032/010195
(ANANTHAGIRI)
|
3618002000NRG24111220230889164
|
11/12/2023
|
Saayamma
|
3618002WL037954
|
Saayamma
|
00415
|
SBIN0021367
|
450
|
450
|
Processed
|
03/02/2024
|
|
9993758024
|
|
KUDUKALA SAYAMMA D/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAVIPET
|
TS-18-002-029-001/010890
(MATTAIAH FARM)
|
3618002000NRG24111220230889165
|
11/12/2023
|
Shakunabai
|
3618002WL037955
|
Shakunabai
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993757958
|
|
MS BANAVATH SHAKUNABAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17110
|
17110
|
|
|
|
|
|
|
|
|
47
|
NAVIPET
|
TS-18-002-014-020/010884
(NAGEPUR)
|
3618002000NRG24111220230889197
|
11/12/2023
|
SWARNALATHA
|
3618002WL037961
|
SWARNALATHA
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/02/2024
|
|
9993757943
|
|
Ms. BAYYA SWARNA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
NAVIPET
|
TS-18-002-014-020/010902
(NAGEPUR)
|
3618002000NRG24111220230889198
|
11/12/2023
|
PADMA
|
3618002WL037961
|
PADMA
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/02/2024
|
|
9993758013
|
|
Ms. PALEM PADMA W O PALEM BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
NAVIPET
|
TS-18-002-014-020/010907
(NAGEPUR)
|
3618002000NRG24111220230889199
|
11/12/2023
|
Latha
|
3618002WL037961
|
Latha
|
00415
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/02/2024
|
|
9993757957
|
|
Mrs. LINGAPURAM LATHA W O BHUJANGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
NAVIPET
|
TS-18-002-017-023/010975
(NAVIPET)
|
3618002000NRG24111220230889092
|
11/12/2023
|
Sailu
|
3618002WL037944
|
Sailu
|
00415
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
03/02/2024
|
|
9993758026
|
|
Mr. SAILU DANKE
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
NAVIPET
|
TS-18-002-017-023/011361
(NAVIPET)
|
3618002000NRG24111220230889111
|
11/12/2023
|
Chandrakala
|
3618002WL037948
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993758020
|
|
GADDE CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAVIPET
|
TS-18-002-017-023/011613
(NAVIPET)
|
3618002000NRG24111220230889097
|
11/12/2023
|
Narsa Reddy
|
3618002WL037944
|
Narsa Reddy
|
00415
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
03/02/2024
|
|
9993758017
|
|
Mr. Gujjula Narsa Reddy
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
NAVIPET
|
TS-18-002-017-023/012869
(NAVIPET)
|
3618002000NRG24111220230889072
|
11/12/2023
|
Shashikanth
|
3618002WL037943
|
Shashikanth
|
00415
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
03/02/2024
|
|
9993757936
|
|
Mr. ARATIVAR SHASHIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
54
|
NAVIPET
|
TS-18-002-014-020/010875
(NAGEPUR)
|
3618002000NRG24111220230889195
|
11/12/2023
|
MUNIR
|
3618002WL037961
|
MUNIR
|
00468
|
UBIN0532789
|
700
|
700
|
Processed
|
03/02/2024
|
|
9993758003
|
|
SHAIK MUNEER S/O SHAIK KHAJAPASHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAVIPET
|
TS-18-002-014-020/010884
(NAGEPUR)
|
3618002000NRG24111220230889196
|
11/12/2023
|
SRINIVAS
|
3618002WL037961
|
SRINIVAS
|
00468
|
UBIN0532789
|
700
|
700
|
Processed
|
03/02/2024
|
|
9993758004
|
|
BAYYA SRINIVAS
|
CANARA BANK(508532)
|
|
56
|
NAVIPET
|
TS-18-002-014-020/020242
(NAGEPUR)
|
3618002000NRG24111220230889200
|
11/12/2023
|
Nadipi Bhoomanna
|
3618002WL037961
|
Nadipi Bhoomanna
|
00468
|
UBIN0532789
|
420
|
420
|
Processed
|
03/02/2024
|
|
9993758002
|
|
BOYIDI NADPI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAVIPET
|
TS-18-002-014-020/20854
(NAGEPUR)
|
3618002000NRG24111220230889201
|
11/12/2023
|
Sumayya Begum
|
3618002WL037961
|
Sumayya Begum
|
00468
|
UBIN0532789
|
700
|
700
|
Processed
|
03/02/2024
|
|
9993757998
|
|
SUMAYYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAVIPET
|
TS-18-002-014-020/20874
(NAGEPUR)
|
3618002000NRG24111220230889204
|
11/12/2023
|
Bhudevi
|
3618002WL037961
|
Bhudevi
|
00468
|
UBIN0532789
|
700
|
700
|
Processed
|
03/02/2024
|
|
9993757926
|
|
BAGEPALLY BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAVIPET
|
TS-18-002-014-020/20874
(NAGEPUR)
|
3618002000NRG24111220230889203
|
11/12/2023
|
Naganna
|
3618002WL037961
|
Naganna
|
00468
|
UBIN0532789
|
700
|
700
|
Processed
|
03/02/2024
|
|
9993757993
|
|
Mrs. BAGEPALLY NAGANNA S O BOMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
NAVIPET
|
TS-18-002-017-023/010390
(NAVIPET)
|
3618002000NRG24111220230889088
|
11/12/2023
|
Khaajaji
|
3618002WL037944
|
Khaajaji
|
00468
|
UBIN0532789
|
810
|
810
|
Processed
|
03/02/2024
|
|
9993757991
|
|
KHAJABEE
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAVIPET
|
TS-18-002-017-023/010471
(NAVIPET)
|
3618002000NRG24111220230889043
|
11/12/2023
|
Gousiya
|
3618002WL037943
|
Gousiya
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993757990
|
|
KURISI KHAJABHAN BEE W/O SYED SAFI
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAVIPET
|
TS-18-002-017-023/010704
(NAVIPET)
|
3618002000NRG24111220230889044
|
11/12/2023
|
Lavanya
|
3618002WL037943
|
Lavanya
|
00468
|
UBIN0532789
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993757988
|
|
JAGGANOLU LAVANYA W/O GANGA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAVIPET
|
TS-18-002-017-023/010866
(NAVIPET)
|
3618002000NRG24111220230889091
|
11/12/2023
|
Lalitha
|
3618002WL037944
|
Lalitha
|
00468
|
UBIN0532789
|
810
|
810
|
Processed
|
03/02/2024
|
|
9993757982
|
|
PANDHIRI LALITHA W/O SAILU
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAVIPET
|
TS-18-002-017-023/011062
(NAVIPET)
|
3618002000NRG24111220230889095
|
11/12/2023
|
Sayamma
|
3618002WL037944
|
Sayamma
|
00468
|
UBIN0532789
|
810
|
810
|
Processed
|
03/02/2024
|
|
9993757972
|
|
ERRABOTHU SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
65
|
NAVIPET
|
TS-18-002-017-023/011070
(NAVIPET)
|
3618002000NRG24111220230889047
|
11/12/2023
|
Anjamma
|
3618002WL037943
|
Anjamma
|
00468
|
UBIN0532789
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993757999
|
|
LASANAGIRI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAVIPET
|
TS-18-002-017-023/011251
(NAVIPET)
|
3618002000NRG24111220230889050
|
11/12/2023
|
Laxmi
|
3618002WL037943
|
Laxmi
|
00468
|
UBIN0532789
|
480
|
480
|
Rejected
|
03/02/2024
|
|
9993757979
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
NAVIPET
|
TS-18-002-017-023/011289
(NAVIPET)
|
3618002000NRG24111220230889109
|
11/12/2023
|
Hanmandlu
|
3618002WL037948
|
Hanmandlu
|
00468
|
UBIN0532789
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993758001
|
|
MUDADAM HANUMANDLU S/O MUDADAM BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAVIPET
|
TS-18-002-017-023/011289
(NAVIPET)
|
3618002000NRG24111220230889108
|
11/12/2023
|
Roopa
|
3618002WL037948
|
Roopa
|
00468
|
UBIN0532789
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993758000
|
|
MUDADAM ROOPA W/O MUDADAM HANUMANDLU
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAVIPET
|
TS-18-002-017-023/011290
(NAVIPET)
|
3618002000NRG24111220230889110
|
11/12/2023
|
Gangamani
|
3618002WL037948
|
Gangamani
|
00468
|
UBIN0532789
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993757980
|
|
MRS SOKKAM GANGAMANI AND SAI SMITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAVIPET
|
TS-18-002-017-023/011377
(NAVIPET)
|
3618002000NRG24111220230889051
|
11/12/2023
|
Saroja
|
3618002WL037943
|
Saroja
|
00468
|
UBIN0532789
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993757978
|
|
BAJAM SAROJA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAVIPET
|
TS-18-002-017-023/011388
(NAVIPET)
|
3618002000NRG24111220230889053
|
11/12/2023
|
Rukumbai
|
3618002WL037943
|
Rukumbai
|
00468
|
UBIN0532789
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993757974
|
|
TURPU RUKMA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
72
|
NAVIPET
|
TS-18-002-017-023/011515
(NAVIPET)
|
3618002000NRG24111220230889054
|
11/12/2023
|
Muttemma
|
3618002WL037943
|
Muttemma
|
00468
|
UBIN0532789
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993757981
|
|
SIRIMANTHULA (KASI) MUTTEMMA W/O YELLAIA
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAVIPET
|
TS-18-002-017-023/011606
(NAVIPET)
|
3618002000NRG24111220230889055
|
11/12/2023
|
Lalitha
|
3618002WL037943
|
Lalitha
|
00468
|
UBIN0532789
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993757973
|
|
Mrs. LAXMI W O
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
NAVIPET
|
TS-18-002-017-023/011766
(NAVIPET)
|
3618002000NRG24111220230889056
|
11/12/2023
|
Bagya Laxmi
|
3618002WL037943
|
Bagya Laxmi
|
00468
|
UBIN0532789
|
160
|
160
|
Processed
|
03/02/2024
|
|
9993757975
|
|
GADDHE BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAVIPET
|
TS-18-002-017-023/011842
(NAVIPET)
|
3618002000NRG24111220230889058
|
11/12/2023
|
Pandu
|
3618002WL037943
|
Pandu
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993757930
|
|
BUGUDI PANDURANGA S/O KOMURAJ
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAVIPET
|
TS-18-002-017-023/011842
(NAVIPET)
|
3618002000NRG24111220230889057
|
11/12/2023
|
Shoba
|
3618002WL037943
|
Shoba
|
00468
|
UBIN0532789
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993757976
|
|
BUGADI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAVIPET
|
TS-18-002-017-023/011976
(NAVIPET)
|
3618002000NRG24111220230889059
|
11/12/2023
|
Bhumappa
|
3618002WL037943
|
Bhumappa
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993757970
|
|
BHOOMAPPA GANDHIGE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
NAVIPET
|
TS-18-002-017-023/011976
(NAVIPET)
|
3618002000NRG24111220230889060
|
11/12/2023
|
Godavari
|
3618002WL037943
|
Godavari
|
00468
|
UBIN0532789
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993757977
|
|
GANDIGA GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAVIPET
|
TS-18-002-017-023/012056
(NAVIPET)
|
3618002000NRG24111220230889061
|
11/12/2023
|
Parveen
|
3618002WL037943
|
Parveen
|
00468
|
UBIN0532789
|
160
|
160
|
Processed
|
03/02/2024
|
|
9993757987
|
|
MRS MOHAMMAD PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAVIPET
|
TS-18-002-017-023/012124
(NAVIPET)
|
3618002000NRG24111220230889062
|
11/12/2023
|
sharadha
|
3618002WL037943
|
sharadha
|
00468
|
UBIN0532789
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993757927
|
|
GAINI SHARADHA D/O GANAPATHI W/O RAJESHW
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAVIPET
|
TS-18-002-017-023/012466
(NAVIPET)
|
3618002000NRG24111220230889112
|
11/12/2023
|
subash Goud
|
3618002WL037948
|
subash Goud
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993757986
|
|
DUSARI SUBASH GOUD S/O GANGA GOUD
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAVIPET
|
TS-18-002-017-023/012536
(NAVIPET)
|
3618002000NRG24111220230889113
|
11/12/2023
|
Balamani
|
3618002WL037948
|
Balamani
|
00468
|
UBIN0532789
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993757929
|
|
Annaram Balamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NAVIPET
|
TS-18-002-017-023/012537
(NAVIPET)
|
3618002000NRG24111220230889066
|
11/12/2023
|
Mamata
|
3618002WL037943
|
Mamata
|
00468
|
UBIN0532789
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993757925
|
|
MRS SRIGADE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAVIPET
|
TS-18-002-017-023/012588
(NAVIPET)
|
3618002000NRG24111220230889067
|
11/12/2023
|
nagamani
|
3618002WL037943
|
nagamani
|
00468
|
UBIN0532789
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993757928
|
|
MS KERLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAVIPET
|
TS-18-002-017-023/012648
(NAVIPET)
|
3618002000NRG24111220230889068
|
11/12/2023
|
Manasa
|
3618002WL037943
|
Manasa
|
00468
|
UBIN0532789
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993757983
|
|
GODAMVAR MANASA D/O VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAVIPET
|
TS-18-002-017-023/012786
(NAVIPET)
|
3618002000NRG24111220230889070
|
11/12/2023
|
surekha
|
3618002WL037943
|
surekha
|
00468
|
UBIN0532789
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993757992
|
|
MRS MESALA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAVIPET
|
TS-18-002-017-023/012873
(NAVIPET)
|
3618002000NRG24111220230889073
|
11/12/2023
|
Satya prakash
|
3618002WL037943
|
Satya prakash
|
00468
|
UBIN0532789
|
320
|
320
|
Processed
|
03/02/2024
|
|
9993757997
|
|
GADDE SATYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAVIPET
|
TS-18-002-024-032/010178
(ANANTHAGIRI)
|
3618002000NRG24111220230889162
|
11/12/2023
|
Laxmi
|
3618002WL037954
|
Laxmi
|
00468
|
UBIN0532789
|
450
|
450
|
Processed
|
03/02/2024
|
|
9993757994
|
|
MRS KAROLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAVIPET
|
TS-18-002-024-032/010179
(ANANTHAGIRI)
|
3618002000NRG24111220230889163
|
11/12/2023
|
Laxmi
|
3618002WL037954
|
Laxmi
|
00468
|
UBIN0532789
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993757995
|
|
KUDUKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAVIPET
|
TS-18-002-029-001/020191
(MATTAIAH FARM)
|
3618002000NRG24111220230889166
|
11/12/2023
|
Vimala Bai
|
3618002WL037955
|
Vimala Bai
|
00468
|
UBIN0532789
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993757971
|
|
KETAVATH VIMALABAI W/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAVIPET
|
TS-18-002-029-001/020599
(MATTAIAH FARM)
|
3618002000NRG24111220230889167
|
11/12/2023
|
Chandra Kala
|
3618002WL037955
|
Chandra Kala
|
00468
|
UBIN0532789
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993757985
|
|
MARLOLLA CHANDRAKALA W/O HANUMANLLU
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAVIPET
|
TS-18-002-029-001/020707
(MATTAIAH FARM)
|
3618002000NRG24111220230889209
|
11/12/2023
|
Narsu Bayi
|
3618002WL037961
|
Narsu Bayi
|
00468
|
UBIN0532789
|
560
|
560
|
Processed
|
03/02/2024
|
|
9993757989
|
|
VOORADI NARSU BAI W/O VOORADI SAILU
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAVIPET
|
TS-18-002-029-001/020809
(MATTAIAH FARM)
|
3618002000NRG24111220230889168
|
11/12/2023
|
Lata
|
3618002WL037955
|
Lata
|
00468
|
UBIN0532789
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993757984
|
|
KANUGUNTULA LATHA W/O RAMU
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAVIPET
|
TS-18-002-029-001/20871
(MATTAIAH FARM)
|
3618002000NRG24111220230889169
|
11/12/2023
|
Jangiti Gangamani
|
3618002WL037955
|
Jangiti Gangamani
|
00468
|
UBIN0532789
|
600
|
600
|
Rejected
|
03/02/2024
|
|
9993757996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30140
|
30140
|
|
|
|
|
|
|
|
|
95
|
NAVIPET
|
TS-18-002-009-012/010076
(JANNIPALLE)
|
3618002000NRG24081220230888567
|
11/12/2023
|
Muttenna
|
3618002WL037849
|
Muttenna
|
00685
|
TSAB0018020
|
676
|
676
|
Processed
|
03/02/2024
|
|
9993757931
|
|
MUTTENNA RUMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
|
96
|
NAVIPET
|
TS-18-002-017-023/011002
(NAVIPET)
|
3618002000NRG24111220230889094
|
11/12/2023
|
Kappa Savitha
|
3618002WL037944
|
Kappa Savitha
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/02/2024
|
|
9993757932
|
|
KAPPA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAVIPET
|
TS-18-002-017-023/011217
(NAVIPET)
|
3618002000NRG24111220230889049
|
11/12/2023
|
Anitha
|
3618002WL037943
|
Anitha
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
03/02/2024
|
|
9993757966
|
|
THODIMELA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAVIPET
|
TS-18-002-017-023/20015
(NAVIPET)
|
3618002000NRG24111220230889074
|
11/12/2023
|
Gaddam Lavanya
|
3618002WL037943
|
Gaddam Lavanya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993757934
|
|
GIDDAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAVIPET
|
TS-18-002-017-023/20052
(NAVIPET)
|
3618002000NRG24111220230889076
|
11/12/2023
|
Darshanam Saikumar
|
3618002WL037943
|
Darshanam Saikumar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993757967
|
|
Mr. DARSHANAM SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
NAVIPET
|
TS-18-002-017-023/20109
(NAVIPET)
|
3618002000NRG24111220230889077
|
11/12/2023
|
Gajewar Sugandha
|
3618002WL037943
|
Gajewar Sugandha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993757933
|
|
GAJEWAR SUGANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAVIPET
|
TS-18-002-024-032/010130
(ANANTHAGIRI)
|
3618002000NRG24111220230889158
|
11/12/2023
|
Gangamani
|
3618002WL037954
|
Gangamani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993757968
|
|
KARROLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAVIPET
|
TS-18-002-029-001/020278
(MATTAIAH FARM)
|
3618002000NRG24111220230889207
|
11/12/2023
|
Laxmi
|
3618002WL037961
|
Laxmi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/02/2024
|
|
9993757965
|
|
Ms. Laxmi Devari W o Bhumaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
NAVIPET
|
TS-18-002-029-001/020707
(MATTAIAH FARM)
|
3618002000NRG24111220230889208
|
11/12/2023
|
Kavita
|
3618002WL037961
|
Kavita
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/02/2024
|
|
9993757964
|
|
Mrs. Vooradi Kavitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82726
|
82726
|
|
|
|
|
|
|
|