|
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-18-002-022-028/010422
(ABHANGAPATNAM)
|
3618002000NRG24070320241039438
|
08/03/2024
|
Kishtabai
|
3618002WL050762
|
Kishtabai
|
00078
|
CNRB0013529
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937590656
|
|
KONDRA KISTA BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
NAVIPET
|
TS-18-002-007-009/010004
(LINGAPUR)
|
3618002000NRG24080320241049063
|
08/03/2024
|
Peddolla Posani
|
3618002WL051021
|
Peddolla Posani
|
00415
|
SBIN0007944
|
598
|
598
|
Processed
|
13/04/2024
|
|
2937590594
|
|
MRS PEDDOLLA POSANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAVIPET
|
TS-18-002-007-009/010019
(LINGAPUR)
|
3618002000NRG24080320241049065
|
08/03/2024
|
Laxmi
|
3618002WL051021
|
Laxmi
|
00415
|
SBIN0007944
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937590607
|
|
MRS GANGONI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAVIPET
|
TS-18-002-007-009/010027
(LINGAPUR)
|
3618002000NRG24080320241049066
|
08/03/2024
|
Rajamani
|
3618002WL051021
|
Rajamani
|
00415
|
SBIN0007944
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937590641
|
|
MRS GANDLA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAVIPET
|
TS-18-002-007-009/010033
(LINGAPUR)
|
3618002000NRG24080320241049067
|
08/03/2024
|
Srikanth
|
3618002WL051021
|
Srikanth
|
00415
|
SBIN0007944
|
1195
|
1195
|
Processed
|
14/04/2024
|
|
2937590647
|
|
YAMCHA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAVIPET
|
TS-18-002-007-009/010047
(LINGAPUR)
|
3618002000NRG24080320241049068
|
08/03/2024
|
Sattemma
|
3618002WL051021
|
Sattemma
|
00415
|
SBIN0007944
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937590593
|
|
MRS SMT SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVIPET
|
TS-18-002-007-009/010064
(LINGAPUR)
|
3618002000NRG24080320241049069
|
08/03/2024
|
Laxmi
|
3618002WL051021
|
Laxmi
|
00415
|
SBIN0007944
|
598
|
598
|
Processed
|
13/04/2024
|
|
2937590609
|
|
MRS ANDRASI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAVIPET
|
TS-18-002-007-009/010070
(LINGAPUR)
|
3618002000NRG24080320241049070
|
08/03/2024
|
Poshetty
|
3618002WL051021
|
Poshetty
|
00415
|
SBIN0007944
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937590581
|
|
SARIKELA POSHETTY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
NAVIPET
|
TS-18-002-007-009/010074
(LINGAPUR)
|
3618002000NRG24080320241049071
|
08/03/2024
|
Chinnubai
|
3618002WL051021
|
Chinnubai
|
00415
|
SBIN0007944
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937590611
|
|
MRS KALLEM CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAVIPET
|
TS-18-002-007-009/010097
(LINGAPUR)
|
3618002000NRG24080320241049073
|
08/03/2024
|
Ravi
|
3618002WL051021
|
Ravi
|
00415
|
SBIN0007944
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937590584
|
|
SARIKELA RAVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
11
|
NAVIPET
|
TS-18-002-007-009/010099
(LINGAPUR)
|
3618002000NRG24080320241049074
|
08/03/2024
|
Ganesh
|
3618002WL051021
|
Ganesh
|
00415
|
SBIN0007944
|
199
|
199
|
Processed
|
13/04/2024
|
|
2937590671
|
|
MR KORE GANESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVIPET
|
TS-18-002-007-009/010106
(LINGAPUR)
|
3618002000NRG24080320241049075
|
08/03/2024
|
Shanta
|
3618002WL051021
|
Shanta
|
00415
|
SBIN0007944
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937590649
|
|
MRS SARIKELAMADHIGA SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAVIPET
|
TS-18-002-007-009/010107
(LINGAPUR)
|
3618002000NRG24080320241049076
|
08/03/2024
|
Lalubai
|
3618002WL051021
|
Lalubai
|
00415
|
SBIN0007944
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937590610
|
|
MRS SARKELA LALUBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAVIPET
|
TS-18-002-007-009/010113
(LINGAPUR)
|
3618002000NRG24080320241049077
|
08/03/2024
|
Rukma
|
3618002WL051021
|
Rukma
|
00415
|
SBIN0007944
|
797
|
797
|
Processed
|
13/04/2024
|
|
2937590619
|
|
KORE RUKMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
NAVIPET
|
TS-18-002-007-009/010133
(LINGAPUR)
|
3618002000NRG24080320241049078
|
08/03/2024
|
Karvala
|
3618002WL051021
|
Karvala
|
00415
|
SBIN0007944
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937590595
|
|
MR BATTUR KARUVALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAVIPET
|
TS-18-002-007-009/010134
(LINGAPUR)
|
3618002000NRG24080320241049079
|
08/03/2024
|
muteemma
|
3618002WL051021
|
muteemma
|
00415
|
SBIN0007944
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937590653
|
|
MRS SARIKELA MADHAGAMUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAVIPET
|
TS-18-002-007-009/010138
(LINGAPUR)
|
3618002000NRG24080320241049080
|
08/03/2024
|
Sailu
|
3618002WL051021
|
Sailu
|
00415
|
SBIN0007944
|
797
|
797
|
Processed
|
13/04/2024
|
|
2937590650
|
|
MR BATTURI SAILU
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAVIPET
|
TS-18-002-007-009/010301
(LINGAPUR)
|
3618002000NRG24080320241049084
|
08/03/2024
|
ramulu
|
3618002WL051021
|
ramulu
|
00415
|
SBIN0007944
|
598
|
598
|
Processed
|
13/04/2024
|
|
2937590587
|
|
MR KORE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAVIPET
|
TS-18-002-007-009/010301
(LINGAPUR)
|
3618002000NRG24080320241049083
|
08/03/2024
|
soni
|
3618002WL051021
|
soni
|
00415
|
SBIN0007944
|
598
|
598
|
Processed
|
13/04/2024
|
|
2937590583
|
|
MISS KORE SONY
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAVIPET
|
TS-18-002-007-010/010004
(LINGAPUR)
|
3618002000NRG24080320241049085
|
08/03/2024
|
Savithri
|
3618002WL051021
|
Savithri
|
00415
|
SBIN0007944
|
598
|
598
|
Processed
|
13/04/2024
|
|
2937590621
|
|
MRS KADA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAVIPET
|
TS-18-002-007-010/010014
(LINGAPUR)
|
3618002000NRG24080320241049086
|
08/03/2024
|
hamsa
|
3618002WL051021
|
hamsa
|
00415
|
SBIN0007944
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937590588
|
|
MR BATTU HAMSA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAVIPET
|
TS-18-002-007-010/010015
(LINGAPUR)
|
3618002000NRG24080320241049087
|
08/03/2024
|
Pushpa
|
3618002WL051021
|
Pushpa
|
00415
|
SBIN0007944
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937590670
|
|
MRS BARLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAVIPET
|
TS-18-002-007-010/010022
(LINGAPUR)
|
3618002000NRG24080320241049088
|
08/03/2024
|
Shoba
|
3618002WL051021
|
Shoba
|
00415
|
SBIN0007944
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937590634
|
|
MADABOYI SHOBA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
NAVIPET
|
TS-18-002-007-010/010025
(LINGAPUR)
|
3618002000NRG24080320241049089
|
08/03/2024
|
Laxmi
|
3618002WL051021
|
Laxmi
|
00415
|
SBIN0007944
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937590592
|
|
MRS BATTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAVIPET
|
TS-18-002-007-010/010037
(LINGAPUR)
|
3618002000NRG24080320241049091
|
08/03/2024
|
posheTTy
|
3618002WL051021
|
posheTTy
|
00415
|
SBIN0007944
|
797
|
797
|
Processed
|
13/04/2024
|
|
2937590586
|
|
MR MALAKADI POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAVIPET
|
TS-18-002-007-010/010037
(LINGAPUR)
|
3618002000NRG24080320241049090
|
08/03/2024
|
Rekha
|
3618002WL051021
|
Rekha
|
00415
|
SBIN0007944
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937590623
|
|
MRS KADA REKHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAVIPET
|
TS-18-002-007-010/010042
(LINGAPUR)
|
3618002000NRG24080320241049092
|
08/03/2024
|
Posani
|
3618002WL051021
|
Posani
|
00415
|
SBIN0007944
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937590582
|
|
B POSANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAVIPET
|
TS-18-002-007-010/010052
(LINGAPUR)
|
3618002000NRG24080320241049093
|
08/03/2024
|
Chinnubai
|
3618002WL051021
|
Chinnubai
|
00415
|
SBIN0007944
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937590651
|
|
MRS GUNNENA CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAVIPET
|
TS-18-002-007-010/010053
(LINGAPUR)
|
3618002000NRG24080320241049094
|
08/03/2024
|
lavanya
|
3618002WL051021
|
lavanya
|
00415
|
SBIN0007944
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937590667
|
|
SHRI BATTU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAVIPET
|
TS-18-002-007-010/010058
(LINGAPUR)
|
3618002000NRG24080320241049095
|
08/03/2024
|
Nagamani
|
3618002WL051021
|
Nagamani
|
00415
|
SBIN0007944
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937590668
|
|
MRS GUNNENA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAVIPET
|
TS-18-002-007-010/010062
(LINGAPUR)
|
3618002000NRG24080320241049096
|
08/03/2024
|
laxMi
|
3618002WL051021
|
laxMi
|
00415
|
SBIN0007944
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937590669
|
|
MRS BATTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAVIPET
|
TS-18-002-007-010/010065
(LINGAPUR)
|
3618002000NRG24080320241049098
|
08/03/2024
|
Yeshodha
|
3618002WL051021
|
Yeshodha
|
00415
|
SBIN0007944
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937590599
|
|
MRS SOMA YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAVIPET
|
TS-18-002-007-010/010068
(LINGAPUR)
|
3618002000NRG24080320241049099
|
08/03/2024
|
chandhana
|
3618002WL051021
|
chandhana
|
00415
|
SBIN0007944
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937590612
|
|
MRS BATTU CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAVIPET
|
TS-18-002-007-010/010069
(LINGAPUR)
|
3618002000NRG24080320241049100
|
08/03/2024
|
Sayamma
|
3618002WL051021
|
Sayamma
|
00415
|
SBIN0007944
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937590600
|
|
MR BATTU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAVIPET
|
TS-18-002-007-010/010073
(LINGAPUR)
|
3618002000NRG24080320241049101
|
08/03/2024
|
Sayamma
|
3618002WL051021
|
Sayamma
|
00415
|
SBIN0007944
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937590652
|
|
MRS BATTU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34261
|
34261
|
|
|
|
|
|
|
|
|
36
|
NAVIPET
|
TS-18-002-017-023/010062
(NAVIPET)
|
3618002000NRG24080320241048900
|
08/03/2024
|
Indira
|
3618002WL051015
|
Indira
|
00415
|
SBIN0021367
|
672
|
672
|
Processed
|
13/04/2024
|
|
2937590636
|
|
SHIVARASI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAVIPET
|
TS-18-002-017-023/010286
(NAVIPET)
|
3618002000NRG24080320241048909
|
08/03/2024
|
Laxmi
|
3618002WL051015
|
Laxmi
|
00415
|
SBIN0021367
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590639
|
|
DHARSHANAM LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
NAVIPET
|
TS-18-002-017-023/011060
(NAVIPET)
|
3618002000NRG24080320241048932
|
08/03/2024
|
Narsubai
|
3618002WL051015
|
Narsubai
|
00415
|
SBIN0021367
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590644
|
|
NARSUBAI KAPU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
NAVIPET
|
TS-18-002-017-023/011353
(NAVIPET)
|
3618002000NRG24080320241048949
|
08/03/2024
|
Rukumbaayi
|
3618002WL051015
|
Rukumbaayi
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590643
|
|
ONI RUKMA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
NAVIPET
|
TS-18-002-017-023/011772
(NAVIPET)
|
3618002000NRG24080320241048976
|
08/03/2024
|
rekha
|
3618002WL051015
|
rekha
|
00415
|
SBIN0021367
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937590659
|
|
MRS SHIVARASI REKHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAVIPET
|
TS-18-002-017-023/012317
(NAVIPET)
|
3618002000NRG24080320241049000
|
08/03/2024
|
anand
|
3618002WL051015
|
anand
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590635
|
|
MR DODLA ANAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAVIPET
|
TS-18-002-017-023/012323
(NAVIPET)
|
3618002000NRG24080320241049001
|
08/03/2024
|
begum
|
3618002WL051015
|
begum
|
00415
|
SBIN0021367
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937590632
|
|
MRS SHIK BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAVIPET
|
TS-18-002-017-023/012480
(NAVIPET)
|
3618002000NRG24080320241049008
|
08/03/2024
|
Kazameera
|
3618002WL051015
|
Kazameera
|
00415
|
SBIN0021367
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937590627
|
|
MR SHAIK KHAJA MEERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAVIPET
|
TS-18-002-017-023/012531
(NAVIPET)
|
3618002000NRG24080320241049013
|
08/03/2024
|
Ibrahim
|
3618002WL051015
|
Ibrahim
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590642
|
|
MR SHEK IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAVIPET
|
TS-18-002-017-023/012721
(NAVIPET)
|
3618002000NRG24080320241049020
|
08/03/2024
|
jalavva
|
3618002WL051015
|
jalavva
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590629
|
|
Ms. Jallavva Golla D o Naganna
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
NAVIPET
|
TS-18-002-017-023/012821
(NAVIPET)
|
3618002000NRG24080320241049027
|
08/03/2024
|
Kistabai
|
3618002WL051015
|
Kistabai
|
00415
|
SBIN0021367
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590631
|
|
Mrs. KASTHURI KISTA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
NAVIPET
|
TS-18-002-017-023/20122
(NAVIPET)
|
3618002000NRG24080320241049045
|
08/03/2024
|
Chevuri Chandana
|
3618002WL051015
|
Chevuri Chandana
|
00415
|
SBIN0021367
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937590683
|
|
MISS CHEVURI CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAVIPET
|
TS-18-002-017-023/20129
(NAVIPET)
|
3618002000NRG24080320241049048
|
08/03/2024
|
Paruchuri Rajitha
|
3618002WL051015
|
Paruchuri Rajitha
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590665
|
|
MRS PARUCHURI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAVIPET
|
TS-18-002-022-028/010006
(ABHANGAPATNAM)
|
3618002000NRG24070320241039423
|
08/03/2024
|
Vanita
|
3618002WL050762
|
Vanita
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937590654
|
|
MRS BEGARI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAVIPET
|
TS-18-002-022-028/010007
(ABHANGAPATNAM)
|
3618002000NRG24070320241039424
|
08/03/2024
|
Saavitri
|
3618002WL050762
|
Saavitri
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937590626
|
|
BOLLARAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAVIPET
|
TS-18-002-022-028/010013
(ABHANGAPATNAM)
|
3618002000NRG24070320241039425
|
08/03/2024
|
Indira
|
3618002WL050762
|
Indira
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937590661
|
|
MRS KONDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAVIPET
|
TS-18-002-022-028/010023
(ABHANGAPATNAM)
|
3618002000NRG24070320241039426
|
08/03/2024
|
Lakshmi
|
3618002WL050762
|
Lakshmi
|
00415
|
SBIN0021367
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937590655
|
|
MRS PUMAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAVIPET
|
TS-18-002-022-028/010030
(ABHANGAPATNAM)
|
3618002000NRG24070320241039427
|
08/03/2024
|
Jyothi
|
3618002WL050762
|
Jyothi
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937590638
|
|
MRS MADHARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAVIPET
|
TS-18-002-022-028/010080
(ABHANGAPATNAM)
|
3618002000NRG24070320241039429
|
08/03/2024
|
Raambai
|
3618002WL050762
|
Raambai
|
00415
|
SBIN0021367
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937590662
|
|
SRIGARI RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAVIPET
|
TS-18-002-022-028/010080
(ABHANGAPATNAM)
|
3618002000NRG24070320241039428
|
08/03/2024
|
Saayilu
|
3618002WL050762
|
Saayilu
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937590630
|
|
SAILU SRIGADHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
56
|
NAVIPET
|
TS-18-002-022-028/010084
(ABHANGAPATNAM)
|
3618002000NRG24070320241039430
|
08/03/2024
|
vanaja
|
3618002WL050762
|
vanaja
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937590645
|
|
MRS CHINTHALA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAVIPET
|
TS-18-002-022-028/010208
(ABHANGAPATNAM)
|
3618002000NRG24070320241039432
|
08/03/2024
|
Sailu
|
3618002WL050762
|
Sailu
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937590663
|
|
MR YEMCHAM SAILU
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAVIPET
|
TS-18-002-022-028/010240
(ABHANGAPATNAM)
|
3618002000NRG24070320241039435
|
08/03/2024
|
sunitha
|
3618002WL050762
|
sunitha
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937590664
|
|
MS KONDRA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAVIPET
|
TS-18-002-022-028/010282
(ABHANGAPATNAM)
|
3618002000NRG24070320241039436
|
08/03/2024
|
Rajubai
|
3618002WL050762
|
Rajubai
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937590646
|
|
MRS BEGARI RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAVIPET
|
TS-18-002-022-028/010292
(ABHANGAPATNAM)
|
3618002000NRG24070320241039437
|
08/03/2024
|
Savitri
|
3618002WL050762
|
Savitri
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937590640
|
|
MRS BEGARI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAVIPET
|
TS-18-002-022-028/010756
(ABHANGAPATNAM)
|
3618002000NRG24070320241039442
|
08/03/2024
|
Narshubai
|
3618002WL050762
|
Narshubai
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937590625
|
|
MRS KOTHAPETA NARSU BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAVIPET
|
TS-18-002-022-028/010812
(ABHANGAPATNAM)
|
3618002000NRG24070320241039443
|
08/03/2024
|
Bagirtha
|
3618002WL050762
|
Bagirtha
|
00415
|
SBIN0021367
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937590657
|
|
DARSHANAM BHAGIRTHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
NAVIPET
|
TS-18-002-022-028/010861
(ABHANGAPATNAM)
|
3618002000NRG24070320241039446
|
08/03/2024
|
Sayamma
|
3618002WL050762
|
Sayamma
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937590628
|
|
Ms. Sayamma Kondra W o Bakkanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
NAVIPET
|
TS-18-002-022-028/010867
(ABHANGAPATNAM)
|
3618002000NRG24070320241039447
|
08/03/2024
|
Godhavari
|
3618002WL050762
|
Godhavari
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937590637
|
|
MRS KONDRA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAVIPET
|
TS-18-002-022-028/011028
(ABHANGAPATNAM)
|
3618002000NRG24070320241039450
|
08/03/2024
|
swapna
|
3618002WL050762
|
swapna
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937590658
|
|
MS MEDE SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAVIPET
|
TS-18-002-022-028/011063
(ABHANGAPATNAM)
|
3618002000NRG24070320241039451
|
08/03/2024
|
Jamuna
|
3618002WL050762
|
Jamuna
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937590648
|
|
MS JANGAM JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAVIPET
|
TS-18-002-022-028/011121
(ABHANGAPATNAM)
|
3618002000NRG24070320241039453
|
08/03/2024
|
sulochana
|
3618002WL050762
|
sulochana
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937590633
|
|
MS MANGALI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAVIPET
|
TS-18-002-022-028/011135
(ABHANGAPATNAM)
|
3618002000NRG24070320241039454
|
08/03/2024
|
latha
|
3618002WL050762
|
latha
|
00415
|
SBIN0021367
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937590666
|
|
BETHI LATHA W/O BETHI SANJEEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAVIPET
|
TS-18-002-022-028/011196
(ABHANGAPATNAM)
|
3618002000NRG24070320241039455
|
08/03/2024
|
Alekya
|
3618002WL050762
|
Alekya
|
00415
|
SBIN0021367
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2937590660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
70
|
NAVIPET
|
TS-18-002-015-021/010369
(FATHENAGAR)
|
3618002000NRG24070320241043775
|
08/03/2024
|
Imran
|
3618002WL050871
|
Imran
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937590673
|
|
Mr. IMRAN .
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
NAVIPET
|
TS-18-002-017-023/010458
(NAVIPET)
|
3618002000NRG24080320241049053
|
08/03/2024
|
Roopa
|
3618002WL051016
|
Roopa
|
00415
|
SBIN0RRDCGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2937590680
|
|
SUNKARI ROOPA
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAVIPET
|
TS-18-002-017-023/011710
(NAVIPET)
|
3618002000NRG24080320241048974
|
08/03/2024
|
Lakshmi
|
3618002WL051015
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590674
|
|
gannaji laxmi .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
73
|
NAVIPET
|
TS-18-002-017-023/012266
(NAVIPET)
|
3618002000NRG24080320241048999
|
08/03/2024
|
Gangaveni
|
3618002WL051015
|
Gangaveni
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590684
|
|
MALLEPULA GANGAVENI
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAVIPET
|
TS-18-002-022-028/010141
(ABHANGAPATNAM)
|
3618002000NRG24070320241039431
|
08/03/2024
|
Poshetti
|
3618002WL050762
|
Poshetti
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937590679
|
|
GAINI POSHETTY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
75
|
NAVIPET
|
TS-18-002-022-028/010851
(ABHANGAPATNAM)
|
3618002000NRG24070320241039445
|
08/03/2024
|
Nila Baayi
|
3618002WL050762
|
Nila Baayi
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937590677
|
|
BORRA NEELABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
76
|
NAVIPET
|
TS-18-002-011-014/020073
(ABBAPUR (B))
|
3618002000NRG24070320241043623
|
08/03/2024
|
Laxmibai
|
3618002WL050867
|
Laxmibai
|
00468
|
UBIN0532789
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937590585
|
|
KHOLA LAXMI BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
77
|
NAVIPET
|
TS-18-002-011-014/020096
(ABBAPUR (B))
|
3618002000NRG24070320241043624
|
08/03/2024
|
Neelabai
|
3618002WL050867
|
Neelabai
|
00468
|
UBIN0532789
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937590613
|
|
KOLA NEELABAI W/O SHIVALAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAVIPET
|
TS-18-002-017-023/010070
(NAVIPET)
|
3618002000NRG24080320241048901
|
08/03/2024
|
Pedda Bakkanna
|
3618002WL051015
|
Pedda Bakkanna
|
00468
|
UBIN0532789
|
1008
|
1008
|
Rejected
|
13/04/2024
|
|
2937590601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
NAVIPET
|
TS-18-002-017-023/010185
(NAVIPET)
|
3618002000NRG24080320241049052
|
08/03/2024
|
Laxmi
|
3618002WL051016
|
Laxmi
|
00468
|
UBIN0532789
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2937590606
|
|
JAMGANOHLA LAXMI W/O NADIPI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAVIPET
|
TS-18-002-017-023/010548
(NAVIPET)
|
3618002000NRG24080320241048916
|
08/03/2024
|
Naseema Begam
|
3618002WL051015
|
Naseema Begam
|
00468
|
UBIN0532789
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590590
|
|
NASEEMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
81
|
NAVIPET
|
TS-18-002-017-023/011634
(NAVIPET)
|
3618002000NRG24080320241048973
|
08/03/2024
|
Shoba
|
3618002WL051015
|
Shoba
|
00468
|
UBIN0532789
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590603
|
|
JILUKARI SHOBHA W/O RAJENDHAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAVIPET
|
TS-18-002-017-023/011953
(NAVIPET)
|
3618002000NRG24080320241048987
|
08/03/2024
|
Swaroopa
|
3618002WL051015
|
Swaroopa
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590618
|
|
PILANOLLA SWARUPA W/0.SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAVIPET
|
TS-18-002-017-023/012545
(NAVIPET)
|
3618002000NRG24080320241049014
|
08/03/2024
|
Sujatha
|
3618002WL051015
|
Sujatha
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590614
|
|
KASTHURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAVIPET
|
TS-18-002-017-023/012648
(NAVIPET)
|
3618002000NRG24080320241049016
|
08/03/2024
|
Manasa
|
3618002WL051015
|
Manasa
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590604
|
|
GODAMVAR MANASA D/O VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAVIPET
|
TS-18-002-017-023/012710
(NAVIPET)
|
3618002000NRG24080320241049017
|
08/03/2024
|
Bagavan
|
3618002WL051015
|
Bagavan
|
00468
|
UBIN0532789
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937590596
|
|
GARDAS BHAGAWAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAVIPET
|
TS-18-002-017-023/012795
(NAVIPET)
|
3618002000NRG24080320241049025
|
08/03/2024
|
Ishvaramma
|
3618002WL051015
|
Ishvaramma
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590591
|
|
KALLE ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAVIPET
|
TS-18-002-017-023/012875
(NAVIPET)
|
3618002000NRG24080320241049030
|
08/03/2024
|
Latha
|
3618002WL051015
|
Latha
|
00468
|
UBIN0532789
|
168
|
168
|
Processed
|
13/04/2024
|
|
2937590624
|
|
GANGONI LATHA W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAVIPET
|
TS-18-002-017-023/012878
(NAVIPET)
|
3618002000NRG24080320241049031
|
08/03/2024
|
Swarupa
|
3618002WL051015
|
Swarupa
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590615
|
|
TADAKA SWARUPA W/O GANGA DAS
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAVIPET
|
TS-18-002-017-023/012890
(NAVIPET)
|
3618002000NRG24080320241049033
|
08/03/2024
|
Laxmi
|
3618002WL051015
|
Laxmi
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590616
|
|
SINDHI LAXMI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAVIPET
|
TS-18-002-017-023/012892
(NAVIPET)
|
3618002000NRG24080320241049034
|
08/03/2024
|
Laxmi
|
3618002WL051015
|
Laxmi
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590589
|
|
THAMMALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAVIPET
|
TS-18-002-017-023/20127
(NAVIPET)
|
3618002000NRG24080320241049047
|
08/03/2024
|
Pendepolla Sarojana
|
3618002WL051015
|
Pendepolla Sarojana
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590598
|
|
PENDEPOLLA SAROJANNA W/O NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAVIPET
|
TS-18-002-017-023/20143
(NAVIPET)
|
3618002000NRG24080320241049049
|
08/03/2024
|
Sunkoji Annapurna
|
3618002WL051015
|
Sunkoji Annapurna
|
00468
|
UBIN0532789
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937590620
|
|
SUNKOJI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAVIPET
|
TS-18-002-022-028/010240
(ABHANGAPATNAM)
|
3618002000NRG24070320241039434
|
08/03/2024
|
Gangaram
|
3618002WL050762
|
Gangaram
|
00468
|
UBIN0532789
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937590597
|
|
KONDRA GANGARAM S/O SATWAJI
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAVIPET
|
TS-18-002-022-028/010443
(ABHANGAPATNAM)
|
3618002000NRG24070320241039439
|
08/03/2024
|
Gangamani
|
3618002WL050762
|
Gangamani
|
00468
|
UBIN0532789
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937590622
|
|
REMMA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAVIPET
|
TS-18-002-022-028/010641
(ABHANGAPATNAM)
|
3618002000NRG24070320241039440
|
08/03/2024
|
Laxmi
|
3618002WL050762
|
Laxmi
|
00468
|
UBIN0532789
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937590608
|
|
SUDDALA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
NAVIPET
|
TS-18-002-022-028/010723
(ABHANGAPATNAM)
|
3618002000NRG24070320241039441
|
08/03/2024
|
laxmi
|
3618002WL050762
|
laxmi
|
00468
|
UBIN0532789
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937590617
|
|
MANTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
NAVIPET
|
TS-18-002-022-028/010909
(ABHANGAPATNAM)
|
3618002000NRG24070320241039448
|
08/03/2024
|
Susheela
|
3618002WL050762
|
Susheela
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937590605
|
|
BATTU SUSHILA W/0.SAILU
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAVIPET
|
TS-18-002-022-028/011027
(ABHANGAPATNAM)
|
3618002000NRG24070320241039449
|
08/03/2024
|
kalavati
|
3618002WL050762
|
kalavati
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937590602
|
|
KALAWATHI W/O LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22672
|
22672
|
|
|
|
|
|
|
|
|
99
|
NAVIPET
|
TS-18-002-007-010/010065
(LINGAPUR)
|
3618002000NRG24080320241049097
|
08/03/2024
|
Poshetty
|
3618002WL051021
|
Poshetty
|
00683
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937590672
|
|
MR SOMA POSHETTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAVIPET
|
TS-18-002-022-028/010209
(ABHANGAPATNAM)
|
3618002000NRG24070320241039433
|
08/03/2024
|
Chaakali Janardhan
|
3618002WL050762
|
Chaakali Janardhan
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937590676
|
|
MR DARSHANAM JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAVIPET
|
TS-18-002-022-028/010838
(ABHANGAPATNAM)
|
3618002000NRG24070320241039444
|
08/03/2024
|
Narsamma
|
3618002WL050762
|
Narsamma
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937590675
|
|
Ms. KEMPULA NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
NAVIPET
|
TS-18-002-022-028/011064
(ABHANGAPATNAM)
|
3618002000NRG24070320241039452
|
08/03/2024
|
Sailu
|
3618002WL050762
|
Sailu
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937590678
|
|
Mr. Pedda Sailu Kompula S o:narsaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
NAVIPET
|
TS-18-002-022-028/011207
(ABHANGAPATNAM)
|
3618002000NRG24070320241039456
|
08/03/2024
|
radika
|
3618002WL050762
|
radika
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937590682
|
|
Mrs. GOLLA RADHIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
NAVIPET
|
TS-18-002-022-028/011214
(ABHANGAPATNAM)
|
3618002000NRG24070320241039457
|
08/03/2024
|
savita
|
3618002WL050762
|
savita
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937590681
|
|
MRS SONI INCHOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6235
|
6235
|
|
|
|
|
|
|
|
|
105
|
NAVIPET
|
TS-18-002-017-023/20113
(NAVIPET)
|
3618002000NRG24080320241049055
|
08/03/2024
|
Mella Vijya
|
3618002WL051016
|
Mella Vijya
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2937590580
|
|
MELLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102380
|
102380
|
|
|
|
|
|
|
|