|
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-18-002-017-023/20123
(NAVIPET)
|
3618002000NRG24290120240940140
|
29/01/2024
|
Ushaveni Laxmi Alias Golla Raja Laxmi
|
3618002WL044575
|
Ushaveni Laxmi Alias Golla Raja Laxmi
|
00415
|
SBIN0020310
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154156958
|
|
USHAVENI LAXMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
NAVIPET
|
TS-18-002-002-003/010428
(NANDIGAON)
|
3618002000NRG24290120240940148
|
29/01/2024
|
Gangadhar
|
3618002WL044577
|
Gangadhar
|
00415
|
SBIN0021367
|
768
|
768
|
Processed
|
25/03/2024
|
|
2154157001
|
|
MR KONDUR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAVIPET
|
TS-18-002-017-023/010286
(NAVIPET)
|
3618002000NRG24290120240940111
|
29/01/2024
|
Laxmi
|
3618002WL044575
|
Laxmi
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156995
|
|
DHARSHANAM LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
NAVIPET
|
TS-18-002-017-023/010425
(NAVIPET)
|
3618002000NRG24290120240940113
|
29/01/2024
|
Laxmi
|
3618002WL044575
|
Laxmi
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154157019
|
|
MS BANDARU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAVIPET
|
TS-18-002-017-023/011213
(NAVIPET)
|
3618002000NRG24290120240939985
|
29/01/2024
|
Ananda
|
3618002WL044570
|
Ananda
|
00415
|
SBIN0021367
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154156993
|
|
ANKAM ANANDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAVIPET
|
TS-18-002-017-023/011305
(NAVIPET)
|
3618002000NRG24290120240939987
|
29/01/2024
|
Gangamani
|
3618002WL044570
|
Gangamani
|
00415
|
SBIN0021367
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154156996
|
|
MS PUSHPUR GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVIPET
|
TS-18-002-017-023/011412
(NAVIPET)
|
3618002000NRG24290120240939991
|
29/01/2024
|
Sujatha
|
3618002WL044570
|
Sujatha
|
00415
|
SBIN0021367
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154156994
|
|
SUNNAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAVIPET
|
TS-18-002-017-023/011611
(NAVIPET)
|
3618002000NRG24290120240940118
|
29/01/2024
|
Latha
|
3618002WL044575
|
Latha
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154157003
|
|
Ms. GORLA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
NAVIPET
|
TS-18-002-017-023/011611
(NAVIPET)
|
3618002000NRG24290120240940117
|
29/01/2024
|
Mahendra
|
3618002WL044575
|
Mahendra
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154157002
|
|
MR GORLA MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAVIPET
|
TS-18-002-017-023/011647
(NAVIPET)
|
3618002000NRG24290120240939889
|
29/01/2024
|
Reyana Begum
|
3618002WL044562
|
Reyana Begum
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154156985
|
|
MS MOHAMMAD REHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAVIPET
|
TS-18-002-017-023/012134
(NAVIPET)
|
3618002000NRG24290120240939992
|
29/01/2024
|
savithri
|
3618002WL044570
|
savithri
|
00415
|
SBIN0021367
|
857
|
857
|
Processed
|
25/03/2024
|
|
2154157015
|
|
MRS BHUVANAGIRI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVIPET
|
TS-18-002-017-023/012317
(NAVIPET)
|
3618002000NRG24290120240940120
|
29/01/2024
|
anand
|
3618002WL044575
|
anand
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156991
|
|
MR DODLA ANAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAVIPET
|
TS-18-002-017-023/012323
(NAVIPET)
|
3618002000NRG24290120240940121
|
29/01/2024
|
begum
|
3618002WL044575
|
begum
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156989
|
|
MRS SHIK BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAVIPET
|
TS-18-002-017-023/012352
(NAVIPET)
|
3618002000NRG24290120240940122
|
29/01/2024
|
lavanya
|
3618002WL044575
|
lavanya
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154157009
|
|
RUMMA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAVIPET
|
TS-18-002-017-023/012440
(NAVIPET)
|
3618002000NRG24290120240940123
|
29/01/2024
|
maheshgoud
|
3618002WL044575
|
maheshgoud
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154157000
|
|
MR THODIMELA MAHESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAVIPET
|
TS-18-002-017-023/012480
(NAVIPET)
|
3618002000NRG24290120240940124
|
29/01/2024
|
Kazameera
|
3618002WL044575
|
Kazameera
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156986
|
|
MR SHAIK KHAJA MEERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAVIPET
|
TS-18-002-017-023/012717
(NAVIPET)
|
3618002000NRG24290120240940131
|
29/01/2024
|
Naveen
|
3618002WL044575
|
Naveen
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154156984
|
|
MASTER CHEVURI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAVIPET
|
TS-18-002-017-023/012721
(NAVIPET)
|
3618002000NRG24290120240940132
|
29/01/2024
|
jalavva
|
3618002WL044575
|
jalavva
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156987
|
|
Ms. Jallavva Golla D o Naganna
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
NAVIPET
|
TS-18-002-017-023/012860
(NAVIPET)
|
3618002000NRG24290120240940133
|
29/01/2024
|
Dharmapuri
|
3618002WL044575
|
Dharmapuri
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154157008
|
|
MYATHARI DHARMAPURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NAVIPET
|
TS-18-002-017-023/20122
(NAVIPET)
|
3618002000NRG24290120240940139
|
29/01/2024
|
Chevuri Chandana
|
3618002WL044575
|
Chevuri Chandana
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154157013
|
|
MISS CHEVURI CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAVIPET
|
TS-18-002-017-023/20125
(NAVIPET)
|
3618002000NRG24290120240940141
|
29/01/2024
|
Ankam Anand
|
3618002WL044575
|
Ankam Anand
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156982
|
|
ANKAM ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAVIPET
|
TS-18-002-017-023/20129
(NAVIPET)
|
3618002000NRG24290120240940143
|
29/01/2024
|
Paruchuri Rajitha
|
3618002WL044575
|
Paruchuri Rajitha
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154157012
|
|
MRS PARUCHURI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAVIPET
|
TS-18-002-018-024/010069
(KAMALAPUR)
|
3618002000NRG24290120240940087
|
29/01/2024
|
Laxman
|
3618002WL044573
|
Laxman
|
00415
|
SBIN0021367
|
422
|
422
|
Processed
|
25/03/2024
|
|
2154157017
|
|
KAMTAM LAXMAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
24
|
NAVIPET
|
TS-18-002-018-024/010086
(KAMALAPUR)
|
3618002000NRG24290120240940089
|
29/01/2024
|
Latha
|
3618002WL044573
|
Latha
|
00415
|
SBIN0021367
|
422
|
422
|
Processed
|
25/03/2024
|
|
2154157020
|
|
MS GADDAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAVIPET
|
TS-18-002-018-024/010256
(KAMALAPUR)
|
3618002000NRG24290120240940091
|
29/01/2024
|
naveen
|
3618002WL044573
|
naveen
|
00415
|
SBIN0021367
|
422
|
422
|
Processed
|
25/03/2024
|
|
2154157006
|
|
MR KANTAM NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAVIPET
|
TS-18-002-018-024/010275
(KAMALAPUR)
|
3618002000NRG24290120240940092
|
29/01/2024
|
Shankaramma
|
3618002WL044573
|
Shankaramma
|
00415
|
SBIN0021367
|
422
|
422
|
Processed
|
25/03/2024
|
|
2154156999
|
|
K SHANKARAMMA D/O MALKANNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NAVIPET
|
TS-18-002-018-024/010320
(KAMALAPUR)
|
3618002000NRG24290120240940094
|
29/01/2024
|
Bujjamma
|
3618002WL044573
|
Bujjamma
|
00415
|
SBIN0021367
|
422
|
422
|
Processed
|
25/03/2024
|
|
2154157018
|
|
MRS MULA BUJAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAVIPET
|
TS-18-002-029-001/020607
(MATTAIAH FARM)
|
3618002000NRG24290120240939901
|
29/01/2024
|
Laxmi
|
3618002WL044562
|
Laxmi
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154157010
|
|
BADAVAT LAXMI BAI W/O DEVISING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20991
|
20991
|
|
|
|
|
|
|
|
|
29
|
NAVIPET
|
TS-18-002-002-003/010250
(NANDIGAON)
|
3618002000NRG24290120240940145
|
29/01/2024
|
Narayana
|
3618002WL044577
|
Narayana
|
00415
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
25/03/2024
|
|
2154156997
|
|
Ms. NARAYANA CHAKALI W O HANUMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
NAVIPET
|
TS-18-002-017-023/010216
(NAVIPET)
|
3618002000NRG24290120240940110
|
29/01/2024
|
Savitha
|
3618002WL044575
|
Savitha
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154157011
|
|
Mrs. CHENIGARAM SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
NAVIPET
|
TS-18-002-017-023/010424
(NAVIPET)
|
3618002000NRG24290120240940112
|
29/01/2024
|
Bojanna
|
3618002WL044575
|
Bojanna
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156988
|
|
Mr. Pipella Bojanna S o Linganna
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
NAVIPET
|
TS-18-002-017-023/010458
(NAVIPET)
|
3618002000NRG24290120240939983
|
29/01/2024
|
Roopa
|
3618002WL044570
|
Roopa
|
00415
|
SBIN0RRDCGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154157004
|
|
SUNKARI ROOPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAVIPET
|
TS-18-002-017-023/011361
(NAVIPET)
|
3618002000NRG24290120240939988
|
29/01/2024
|
Chandrakala
|
3618002WL044570
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
25/03/2024
|
|
2154156992
|
|
GADDE CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAVIPET
|
TS-18-002-017-023/011613
(NAVIPET)
|
3618002000NRG24290120240939888
|
29/01/2024
|
Narsa Reddy
|
3618002WL044562
|
Narsa Reddy
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154156990
|
|
Mr. Gujjula Narsa Reddy
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
NAVIPET
|
TS-18-002-017-023/012164
(NAVIPET)
|
3618002000NRG24290120240939893
|
29/01/2024
|
kavitha
|
3618002WL044562
|
kavitha
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154157007
|
|
Mrs. GUDLA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
NAVIPET
|
TS-18-002-017-023/012516
(NAVIPET)
|
3618002000NRG24290120240940125
|
29/01/2024
|
Nagubai
|
3618002WL044575
|
Nagubai
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156998
|
|
Mrs. SIRISAGAR NAGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6627
|
6627
|
|
|
|
|
|
|
|
|
37
|
NAVIPET
|
TS-18-002-002-003/010333
(NANDIGAON)
|
3618002000NRG24290120240940146
|
29/01/2024
|
Bhumanna
|
3618002WL044577
|
Bhumanna
|
00468
|
UBIN0532789
|
768
|
768
|
Processed
|
25/03/2024
|
|
2154156980
|
|
BASARA CHINNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAVIPET
|
TS-18-002-002-003/010365
(NANDIGAON)
|
3618002000NRG24290120240940147
|
29/01/2024
|
Ganganna
|
3618002WL044577
|
Ganganna
|
00468
|
UBIN0532789
|
733
|
733
|
Processed
|
25/03/2024
|
|
2154156975
|
|
KURME PEDOLLA GANAGRAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAVIPET
|
TS-18-002-013-019/010195
(KOSILI)
|
3618002000NRG24290120240939973
|
29/01/2024
|
Gangadhar
|
3618002WL044565
|
Gangadhar
|
00468
|
UBIN0532789
|
306
|
306
|
Processed
|
25/03/2024
|
|
2154156977
|
|
KOTAGIRI GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
NAVIPET
|
TS-18-002-013-019/010218
(KOSILI)
|
3618002000NRG24290120240939974
|
29/01/2024
|
LALITTHA
|
3618002WL044565
|
LALITTHA
|
00468
|
UBIN0532789
|
306
|
306
|
Processed
|
25/03/2024
|
|
2154156978
|
|
VADLA LALITHA W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAVIPET
|
TS-18-002-017-023/010070
(NAVIPET)
|
3618002000NRG24290120240940108
|
29/01/2024
|
Pedda Bakkanna
|
3618002WL044575
|
Pedda Bakkanna
|
00468
|
UBIN0532789
|
900
|
900
|
Rejected
|
25/03/2024
|
|
2154156961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
NAVIPET
|
TS-18-002-017-023/010185
(NAVIPET)
|
3618002000NRG24290120240940109
|
29/01/2024
|
Laxmi
|
3618002WL044575
|
Laxmi
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156970
|
|
JAMGANOHLA LAXMI W/O NADIPI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAVIPET
|
TS-18-002-017-023/010458
(NAVIPET)
|
3618002000NRG24290120240939982
|
29/01/2024
|
Anjavva
|
3618002WL044570
|
Anjavva
|
00468
|
UBIN0532789
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154156976
|
|
Ms. SUNKARI ANJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
NAVIPET
|
TS-18-002-017-023/010670
(NAVIPET)
|
3618002000NRG24290120240940114
|
29/01/2024
|
Gangadhar
|
3618002WL044575
|
Gangadhar
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156960
|
|
GANGONI GANGADHAR S/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAVIPET
|
TS-18-002-017-023/011034
(NAVIPET)
|
3618002000NRG24290120240940115
|
29/01/2024
|
Laxmi
|
3618002WL044575
|
Laxmi
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156950
|
|
MELLA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
NAVIPET
|
TS-18-002-017-023/011070
(NAVIPET)
|
3618002000NRG24290120240939984
|
29/01/2024
|
Anjamma
|
3618002WL044570
|
Anjamma
|
00468
|
UBIN0532789
|
857
|
857
|
Processed
|
25/03/2024
|
|
2154156972
|
|
LASANAGIRI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAVIPET
|
TS-18-002-017-023/011290
(NAVIPET)
|
3618002000NRG24290120240939986
|
29/01/2024
|
Gangamani
|
3618002WL044570
|
Gangamani
|
00468
|
UBIN0532789
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154156968
|
|
MRS SOKKAM GANGAMANI AND SAI SMITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAVIPET
|
TS-18-002-017-023/011373
(NAVIPET)
|
3618002000NRG24290120240939989
|
29/01/2024
|
Posani
|
3618002WL044570
|
Posani
|
00468
|
UBIN0532789
|
908
|
908
|
Processed
|
25/03/2024
|
|
2154156969
|
|
MRS SOKAM POSANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAVIPET
|
TS-18-002-017-023/011373
(NAVIPET)
|
3618002000NRG24290120240939990
|
29/01/2024
|
Radha
|
3618002WL044570
|
Radha
|
00468
|
UBIN0532789
|
908
|
908
|
Processed
|
25/03/2024
|
|
2154156967
|
|
Mrs. SOKKAM RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
NAVIPET
|
TS-18-002-017-023/011384
(NAVIPET)
|
3618002000NRG24290120240940116
|
29/01/2024
|
Savitri
|
3618002WL044575
|
Savitri
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156951
|
|
MELLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAVIPET
|
TS-18-002-017-023/011852
(NAVIPET)
|
3618002000NRG24290120240939890
|
29/01/2024
|
Narsayya
|
3618002WL044562
|
Narsayya
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154156948
|
|
Mr. JADALA CHINNA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
NAVIPET
|
TS-18-002-017-023/011854
(NAVIPET)
|
3618002000NRG24290120240939891
|
29/01/2024
|
Laxmi
|
3618002WL044562
|
Laxmi
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154156971
|
|
UPPARI LAXMI W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAVIPET
|
TS-18-002-017-023/011953
(NAVIPET)
|
3618002000NRG24290120240940119
|
29/01/2024
|
Swaroopa
|
3618002WL044575
|
Swaroopa
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156955
|
|
PILANOLLA SWARUPA W/0.SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAVIPET
|
TS-18-002-017-023/012163
(NAVIPET)
|
3618002000NRG24290120240939892
|
29/01/2024
|
lahari
|
3618002WL044562
|
lahari
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154156983
|
|
MRS GUDLA LAHARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAVIPET
|
TS-18-002-017-023/012466
(NAVIPET)
|
3618002000NRG24290120240939894
|
29/01/2024
|
subash Goud
|
3618002WL044562
|
subash Goud
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154156962
|
|
DUSARI SUBASH GOUD S/O GANGA GOUD
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAVIPET
|
TS-18-002-017-023/012536
(NAVIPET)
|
3618002000NRG24290120240940126
|
29/01/2024
|
Balamani
|
3618002WL044575
|
Balamani
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156956
|
|
Annaram Balamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NAVIPET
|
TS-18-002-017-023/012539
(NAVIPET)
|
3618002000NRG24290120240939895
|
29/01/2024
|
chandana
|
3618002WL044562
|
chandana
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154156966
|
|
MRS ANNARAM CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAVIPET
|
TS-18-002-017-023/012588
(NAVIPET)
|
3618002000NRG24290120240940127
|
29/01/2024
|
nagamani
|
3618002WL044575
|
nagamani
|
00468
|
UBIN0532789
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154156974
|
|
MS KERLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAVIPET
|
TS-18-002-017-023/012648
(NAVIPET)
|
3618002000NRG24290120240940128
|
29/01/2024
|
Manasa
|
3618002WL044575
|
Manasa
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156964
|
|
GODAMVAR MANASA D/O VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAVIPET
|
TS-18-002-017-023/012664
(NAVIPET)
|
3618002000NRG24290120240940129
|
29/01/2024
|
Akila
|
3618002WL044575
|
Akila
|
00468
|
UBIN0532789
|
450
|
450
|
Processed
|
25/03/2024
|
|
2154156965
|
|
MOTHE AKHILA
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAVIPET
|
TS-18-002-017-023/012710
(NAVIPET)
|
3618002000NRG24290120240940130
|
29/01/2024
|
Bagavan
|
3618002WL044575
|
Bagavan
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156952
|
|
GARDAS BHAGAWAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAVIPET
|
TS-18-002-017-023/012867
(NAVIPET)
|
3618002000NRG24290120240940134
|
29/01/2024
|
Mamatha
|
3618002WL044575
|
Mamatha
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156981
|
|
MATTA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAVIPET
|
TS-18-002-017-023/20062
(NAVIPET)
|
3618002000NRG24290120240939896
|
29/01/2024
|
Uppari Prashanth
|
3618002WL044562
|
Uppari Prashanth
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154156963
|
|
UPPARI PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAVIPET
|
TS-18-002-018-024/010057
(KAMALAPUR)
|
3618002000NRG24290120240940086
|
29/01/2024
|
Naresh
|
3618002WL044573
|
Naresh
|
00468
|
UBIN0532789
|
422
|
422
|
Processed
|
25/03/2024
|
|
2154156959
|
|
KAMTAM NARESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
65
|
NAVIPET
|
TS-18-002-018-024/010069
(KAMALAPUR)
|
3618002000NRG24290120240940088
|
29/01/2024
|
Nagamma
|
3618002WL044573
|
Nagamma
|
00468
|
UBIN0532789
|
422
|
422
|
Processed
|
25/03/2024
|
|
2154156973
|
|
Ms. Kantam Nagamma W o Malkanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
NAVIPET
|
TS-18-002-018-024/010256
(KAMALAPUR)
|
3618002000NRG24290120240940090
|
29/01/2024
|
Rajamani
|
3618002WL044573
|
Rajamani
|
00468
|
UBIN0532789
|
422
|
422
|
Processed
|
25/03/2024
|
|
2154156953
|
|
RAJAVVA ALIAS RAJAMANI KAMTAM D/OMALKAIA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAVIPET
|
TS-18-002-029-001/010910
(MATTAIAH FARM)
|
3618002000NRG24290120240939898
|
29/01/2024
|
premsingh
|
3618002WL044562
|
premsingh
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156979
|
|
BADHAVATH PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
68
|
NAVIPET
|
TS-18-002-017-023/010967
(NAVIPET)
|
3618002000NRG24290120240939886
|
29/01/2024
|
Saikumar
|
3618002WL044562
|
Saikumar
|
00468
|
UBIN0901831
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154156942
|
|
DANGE.SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
69
|
NAVIPET
|
TS-18-002-017-023/20126
(NAVIPET)
|
3618002000NRG24290120240940142
|
29/01/2024
|
Narayana Anakam
|
3618002WL044575
|
Narayana Anakam
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154157014
|
|
Mr. Ankam Narayana
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
NAVIPET
|
TS-18-002-017-023/20137
(NAVIPET)
|
3618002000NRG24290120240939897
|
29/01/2024
|
Malyala Indraja
|
3618002WL044562
|
Malyala Indraja
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154157016
|
|
Ms. ENDRAJA MALYALA W O GANGAMALLESH R
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
NAVIPET
|
TS-18-002-018-024/010298
(KAMALAPUR)
|
3618002000NRG24290120240940093
|
29/01/2024
|
Nallavva
|
3618002WL044573
|
Nallavva
|
00683
|
SBIN0RRDCGB
|
422
|
422
|
Processed
|
25/03/2024
|
|
2154157005
|
|
Ms. Bandamidi Nallavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
72
|
NAVIPET
|
TS-18-002-001-001/010276
(YAMCHA)
|
3618002000NRG24290120240940155
|
29/01/2024
|
Karrenna
|
3618002WL044579
|
Karrenna
|
00685
|
TSAB0018020
|
816
|
816
|
Rejected
|
25/03/2024
|
|
2154156957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
73
|
NAVIPET
|
TS-18-002-017-023/011002
(NAVIPET)
|
3618002000NRG24290120240939887
|
29/01/2024
|
Kappa Savitha
|
3618002WL044562
|
Kappa Savitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154156949
|
|
KAPPA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAVIPET
|
TS-18-002-017-023/20015
(NAVIPET)
|
3618002000NRG24290120240940135
|
29/01/2024
|
Gaddam Lavanya
|
3618002WL044575
|
Gaddam Lavanya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156944
|
|
GIDDAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAVIPET
|
TS-18-002-017-023/20052
(NAVIPET)
|
3618002000NRG24290120240940136
|
29/01/2024
|
Darshanam Saikumar
|
3618002WL044575
|
Darshanam Saikumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156946
|
|
Mr. DARSHANAM SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
NAVIPET
|
TS-18-002-017-023/20106
(NAVIPET)
|
3618002000NRG24290120240940137
|
29/01/2024
|
Gonge Sandya rani
|
3618002WL044575
|
Gonge Sandya rani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156947
|
|
GUVVALA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAVIPET
|
TS-18-002-017-023/20113
(NAVIPET)
|
3618002000NRG24290120240940138
|
29/01/2024
|
Mella Vijya
|
3618002WL044575
|
Mella Vijya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156954
|
|
MELLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAVIPET
|
TS-18-002-029-001/020606
(MATTAIAH FARM)
|
3618002000NRG24290120240939900
|
29/01/2024
|
Om Lal
|
3618002WL044562
|
Om Lal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154156945
|
|
BADHAVATH HOMLAL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
79
|
NAVIPET
|
TS-18-002-029-001/020606
(MATTAIAH FARM)
|
3618002000NRG24290120240939899
|
29/01/2024
|
Vasanth
|
3618002WL044562
|
Vasanth
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
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2154156943
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|
BADHAVATH VASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61562
|
61562
|
|
|
|
|
|
|
|