|
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-18-002-010-013/010109
(POTHANGAL)
|
3618002000NRG24100720230701019
|
10/07/2023
|
Nagamani
|
3618002WL016315
|
Nagamani
|
00078
|
CNRB0013529
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863761
|
|
MRS THOTA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAVIPET
|
TS-18-002-010-013/010307
(POTHANGAL)
|
3618002000NRG24100720230701056
|
10/07/2023
|
srinivas
|
3618002WL016315
|
srinivas
|
00078
|
CNRB0013529
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863762
|
|
MR DASARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
3
|
NAVIPET
|
TS-18-002-010-013/010440
(POTHANGAL)
|
3618002000NRG24100720230701088
|
10/07/2023
|
Naveen
|
3618002WL016315
|
Naveen
|
00354
|
PUNB0272200
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863721
|
|
VUMMEDA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
4
|
NAVIPET
|
TS-18-002-004-005/010046
(TUNGINI)
|
3618002000NRG24100720230701215
|
10/07/2023
|
Chinna Sailoo
|
3618002WL016351
|
Chinna Sailoo
|
00415
|
SBIN0007944
|
1028
|
1028
|
Processed
|
17/07/2023
|
|
3504863760
|
|
MRS RODDOLLA CHINNASAYANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
5
|
NAVIPET
|
TS-18-002-010-013/010005
(POTHANGAL)
|
3618002000NRG24100720230700994
|
10/07/2023
|
Posani
|
3618002WL016315
|
Posani
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863790
|
|
POSANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAVIPET
|
TS-18-002-010-013/010019
(POTHANGAL)
|
3618002000NRG24100720230700996
|
10/07/2023
|
Indira
|
3618002WL016315
|
Indira
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863771
|
|
MRS AMANDU INDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVIPET
|
TS-18-002-010-013/010032
(POTHANGAL)
|
3618002000NRG24100720230701000
|
10/07/2023
|
Narsaiah
|
3618002WL016315
|
Narsaiah
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863769
|
|
MR GUNDLA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAVIPET
|
TS-18-002-010-013/010044
(POTHANGAL)
|
3618002000NRG24100720230701002
|
10/07/2023
|
Bhojamma
|
3618002WL016315
|
Bhojamma
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863772
|
|
BANDELA BOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAVIPET
|
TS-18-002-010-013/010050
(POTHANGAL)
|
3618002000NRG24100720230701004
|
10/07/2023
|
Bojamma
|
3618002WL016315
|
Bojamma
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863767
|
|
MRS BANDELA BHOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAVIPET
|
TS-18-002-010-013/010092
(POTHANGAL)
|
3618002000NRG24100720230701016
|
10/07/2023
|
Sabera Begum
|
3618002WL016315
|
Sabera Begum
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863780
|
|
MS MOHAMMAD SABERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAVIPET
|
TS-18-002-010-013/010137
(POTHANGAL)
|
3618002000NRG24100720230701022
|
10/07/2023
|
Sunitha
|
3618002WL016315
|
Sunitha
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863768
|
|
MRS THOTA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVIPET
|
TS-18-002-010-013/010160
(POTHANGAL)
|
3618002000NRG24100720230701030
|
10/07/2023
|
Laxmi
|
3618002WL016315
|
Laxmi
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863770
|
|
GOPULAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
NAVIPET
|
TS-18-002-010-013/010181
(POTHANGAL)
|
3618002000NRG24100720230701037
|
10/07/2023
|
Sarvar Begam
|
3618002WL016315
|
Sarvar Begam
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863781
|
|
SHAIK SARVARI
|
CANARA BANK(508532)
|
|
14
|
NAVIPET
|
TS-18-002-010-013/010240
(POTHANGAL)
|
3618002000NRG24100720230701042
|
10/07/2023
|
Mallamma
|
3618002WL016315
|
Mallamma
|
00415
|
SBIN0021367
|
595
|
595
|
Processed
|
17/07/2023
|
|
3504863776
|
|
MRS BABBURI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAVIPET
|
TS-18-002-010-013/010243
(POTHANGAL)
|
3618002000NRG24100720230701044
|
10/07/2023
|
sangeetha
|
3618002WL016315
|
sangeetha
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863789
|
|
THOKALA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAVIPET
|
TS-18-002-010-013/010264
(POTHANGAL)
|
3618002000NRG24100720230701049
|
10/07/2023
|
Sarojana
|
3618002WL016315
|
Sarojana
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863782
|
|
MRS BANDELA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAVIPET
|
TS-18-002-010-013/010285
(POTHANGAL)
|
3618002000NRG24100720230701050
|
10/07/2023
|
Swarupa
|
3618002WL016315
|
Swarupa
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863777
|
|
Mrs. Erukala Swarupa
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
NAVIPET
|
TS-18-002-010-013/010293
(POTHANGAL)
|
3618002000NRG24100720230701053
|
10/07/2023
|
lavanya
|
3618002WL016315
|
lavanya
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863788
|
|
MRS MAVURI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAVIPET
|
TS-18-002-010-013/010326
(POTHANGAL)
|
3618002000NRG24100720230701060
|
10/07/2023
|
Sunitha
|
3618002WL016315
|
Sunitha
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863785
|
|
NAGARAM SUNITHA W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAVIPET
|
TS-18-002-010-013/010362
(POTHANGAL)
|
3618002000NRG24100720230701062
|
10/07/2023
|
Santosh
|
3618002WL016315
|
Santosh
|
00415
|
SBIN0021367
|
595
|
595
|
Processed
|
17/07/2023
|
|
3504863820
|
|
MR THOTA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAVIPET
|
TS-18-002-010-013/010373
(POTHANGAL)
|
3618002000NRG24100720230701065
|
10/07/2023
|
kavitha
|
3618002WL016315
|
kavitha
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863765
|
|
KONDAPAKA KANAKA THARA BMMG DURGAVVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAVIPET
|
TS-18-002-010-013/010376
(POTHANGAL)
|
3618002000NRG24100720230701069
|
10/07/2023
|
madhumathi
|
3618002WL016315
|
madhumathi
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863783
|
|
MS BABBURI MADHUMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAVIPET
|
TS-18-002-010-013/010380
(POTHANGAL)
|
3618002000NRG24100720230701072
|
10/07/2023
|
suresh
|
3618002WL016315
|
suresh
|
00415
|
SBIN0021367
|
595
|
595
|
Processed
|
17/07/2023
|
|
3504863773
|
|
Mr. SURESH NALESWAR S O SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
NAVIPET
|
TS-18-002-010-013/010380
(POTHANGAL)
|
3618002000NRG24100720230701071
|
10/07/2023
|
usha
|
3618002WL016315
|
usha
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863774
|
|
MRS NALESHWAR USHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAVIPET
|
TS-18-002-010-013/010381
(POTHANGAL)
|
3618002000NRG24100720230701073
|
10/07/2023
|
mahesh
|
3618002WL016315
|
mahesh
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863775
|
|
NALESHWAR MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAVIPET
|
TS-18-002-010-013/010381
(POTHANGAL)
|
3618002000NRG24100720230701074
|
10/07/2023
|
nikhitha
|
3618002WL016315
|
nikhitha
|
00415
|
SBIN0021367
|
595
|
595
|
Processed
|
17/07/2023
|
|
3504863779
|
|
MRS NALESHWAR NIKHITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAVIPET
|
TS-18-002-010-013/010382
(POTHANGAL)
|
3618002000NRG24100720230701075
|
10/07/2023
|
narendhar
|
3618002WL016315
|
narendhar
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863778
|
|
MR KUMMARI NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAVIPET
|
TS-18-002-010-013/010404
(POTHANGAL)
|
3618002000NRG24100720230701083
|
10/07/2023
|
manjula
|
3618002WL016315
|
manjula
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863791
|
|
MRS MAVURI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAVIPET
|
TS-18-002-010-013/010408
(POTHANGAL)
|
3618002000NRG24100720230701085
|
10/07/2023
|
gangadhar
|
3618002WL016315
|
gangadhar
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863792
|
|
RASARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAVIPET
|
TS-18-002-010-013/010445
(POTHANGAL)
|
3618002000NRG24100720230701093
|
10/07/2023
|
Madhuri
|
3618002WL016315
|
Madhuri
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863786
|
|
MS THOKALA MADURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAVIPET
|
TS-18-002-010-013/010457
(POTHANGAL)
|
3618002000NRG24100720230701097
|
10/07/2023
|
Shirisha
|
3618002WL016315
|
Shirisha
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863766
|
|
Ms. Lavbanya Vummedha W o Navin
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
NAVIPET
|
TS-18-002-010-013/010470
(POTHANGAL)
|
3618002000NRG24100720230701101
|
10/07/2023
|
Shabana Begum
|
3618002WL016315
|
Shabana Begum
|
00415
|
SBIN0021367
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863763
|
|
MOHAMMED SHABANA BEGUM D/O ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAVIPET
|
TS-18-002-022-028/011228
(ABHANGAPATNAM)
|
3618002000NRG24100720230700928
|
10/07/2023
|
Narsavva
|
3618002WL016304
|
Narsavva
|
00415
|
SBIN0021367
|
930
|
930
|
Processed
|
17/07/2023
|
|
3504863787
|
|
NALLA NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAVIPET
|
TS-18-002-023-030/010320
(ABBAPUR (M))
|
3618002000NRG24100720230700932
|
10/07/2023
|
Bakkanna
|
3618002WL016306
|
Bakkanna
|
00415
|
SBIN0021367
|
1028
|
1028
|
Processed
|
17/07/2023
|
|
3504863784
|
|
MR SIRIPURAM NADIPI SAILU
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAVIPET
|
TS-18-002-031-001/010428
(SHIVA THANDA)
|
3618002000NRG24100720230700936
|
10/07/2023
|
raju
|
3618002WL016310
|
raju
|
00415
|
SBIN0021367
|
1028
|
1028
|
Processed
|
17/07/2023
|
|
3504863821
|
|
raju nunavant nunavant
|
GENERAL POST OFFICE(607245)
|
|
36
|
NAVIPET
|
TS-18-002-031-001/010457
(SHIVA THANDA)
|
3618002000NRG24100720230700937
|
10/07/2023
|
Sony
|
3618002WL016310
|
Sony
|
00415
|
SBIN0021367
|
771
|
771
|
Processed
|
17/07/2023
|
|
3504863764
|
|
BANOTH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23993
|
23993
|
|
|
|
|
|
|
|
|
37
|
NAVIPET
|
TS-18-002-010-013/010069
(POTHANGAL)
|
3618002000NRG24100720230701006
|
10/07/2023
|
Poshetty
|
3618002WL016315
|
Poshetty
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863819
|
|
Mr. Rasari Poshetty S o Gangaram H.no 3
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
NAVIPET
|
TS-18-002-010-013/010082
(POTHANGAL)
|
3618002000NRG24100720230701009
|
10/07/2023
|
Janardhan
|
3618002WL016315
|
Janardhan
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863794
|
|
Mr. JANARDHAN REDDY PACHHIKORU
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
NAVIPET
|
TS-18-002-010-013/010085
(POTHANGAL)
|
3618002000NRG24100720230701011
|
10/07/2023
|
Abbayi
|
3618002WL016315
|
Abbayi
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863804
|
|
Ms. Karrolla Abbai W o Devaraj
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
NAVIPET
|
TS-18-002-010-013/010085
(POTHANGAL)
|
3618002000NRG24100720230701012
|
10/07/2023
|
satish
|
3618002WL016315
|
satish
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863818
|
|
Mr. Karrolla Satish
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
NAVIPET
|
TS-18-002-010-013/010130
(POTHANGAL)
|
3618002000NRG24100720230701021
|
10/07/2023
|
Gangamani
|
3618002WL016315
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863808
|
|
Ms. Makkala Gangamani W o Janardhan
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
NAVIPET
|
TS-18-002-010-013/010149
(POTHANGAL)
|
3618002000NRG24100720230701026
|
10/07/2023
|
Anuradha
|
3618002WL016315
|
Anuradha
|
00415
|
SBIN0RRDCGB
|
595
|
595
|
Processed
|
17/07/2023
|
|
3504863797
|
|
KANNEBOYI ANURADHA W/O HANUMANDLU
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAVIPET
|
TS-18-002-010-013/010149
(POTHANGAL)
|
3618002000NRG24100720230701027
|
10/07/2023
|
Hanmandlu
|
3618002WL016315
|
Hanmandlu
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863805
|
|
Mr. Kanneboyi Hanumandlu
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
NAVIPET
|
TS-18-002-010-013/010154
(POTHANGAL)
|
3618002000NRG24100720230701029
|
10/07/2023
|
Padma
|
3618002WL016315
|
Padma
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863793
|
|
Mrs. PADMA BATTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
NAVIPET
|
TS-18-002-010-013/010162
(POTHANGAL)
|
3618002000NRG24100720230701032
|
10/07/2023
|
madhu
|
3618002WL016315
|
madhu
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863799
|
|
Mr. MADHU KANDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
NAVIPET
|
TS-18-002-010-013/010233
(POTHANGAL)
|
3618002000NRG24100720230701039
|
10/07/2023
|
Narsayya
|
3618002WL016315
|
Narsayya
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863800
|
|
DASARI NARSAIAH S/O LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAVIPET
|
TS-18-002-010-013/010236
(POTHANGAL)
|
3618002000NRG24100720230701040
|
10/07/2023
|
Padma
|
3618002WL016315
|
Padma
|
00415
|
SBIN0RRDCGB
|
595
|
595
|
Processed
|
17/07/2023
|
|
3504863806
|
|
TOKALA PADMA W/O PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAVIPET
|
TS-18-002-010-013/010304
(POTHANGAL)
|
3618002000NRG24100720230701055
|
10/07/2023
|
shantha bai
|
3618002WL016315
|
shantha bai
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863803
|
|
Ms. Ryapan Shantha W o Poshetty
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
NAVIPET
|
TS-18-002-010-013/010374
(POTHANGAL)
|
3618002000NRG24100720230701066
|
10/07/2023
|
gangamani
|
3618002WL016315
|
gangamani
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863802
|
|
Ms. Bandela Gangamani W o Gangaram H.no
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
NAVIPET
|
TS-18-002-010-013/010375
(POTHANGAL)
|
3618002000NRG24100720230701067
|
10/07/2023
|
naresh goud
|
3618002WL016315
|
naresh goud
|
00415
|
SBIN0RRDCGB
|
595
|
595
|
Processed
|
17/07/2023
|
|
3504863807
|
|
Mrs. Babburu Naresh Goud S o Chinna Bal
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
NAVIPET
|
TS-18-002-010-013/010385
(POTHANGAL)
|
3618002000NRG24100720230701078
|
10/07/2023
|
rekha
|
3618002WL016315
|
rekha
|
00415
|
SBIN0RRDCGB
|
595
|
595
|
Processed
|
17/07/2023
|
|
3504863810
|
|
Ms. Makkala Rekha W o Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
NAVIPET
|
TS-18-002-010-013/010397
(POTHANGAL)
|
3618002000NRG24100720230701080
|
10/07/2023
|
laxmi
|
3618002WL016315
|
laxmi
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863796
|
|
Ms. LAXMI TOKALA W O MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
NAVIPET
|
TS-18-002-010-013/010401
(POTHANGAL)
|
3618002000NRG24100720230701081
|
10/07/2023
|
vani
|
3618002WL016315
|
vani
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863798
|
|
Mrs. UMMEDA VANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
NAVIPET
|
TS-18-002-010-013/010402
(POTHANGAL)
|
3618002000NRG24100720230701082
|
10/07/2023
|
sandhya
|
3618002WL016315
|
sandhya
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863815
|
|
EERNALA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAVIPET
|
TS-18-002-010-013/010424
(POTHANGAL)
|
3618002000NRG24100720230701086
|
10/07/2023
|
joythi
|
3618002WL016315
|
joythi
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863813
|
|
Ms. GANDHAM JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
NAVIPET
|
TS-18-002-010-013/010441
(POTHANGAL)
|
3618002000NRG24100720230701089
|
10/07/2023
|
Archana
|
3618002WL016315
|
Archana
|
00415
|
SBIN0RRDCGB
|
595
|
595
|
Processed
|
17/07/2023
|
|
3504863814
|
|
Mrs. RASARI ARCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
NAVIPET
|
TS-18-002-010-013/010444
(POTHANGAL)
|
3618002000NRG24100720230701092
|
10/07/2023
|
Sheshikala
|
3618002WL016315
|
Sheshikala
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863809
|
|
MRS IRUGADINIA SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAVIPET
|
TS-18-002-010-013/010452
(POTHANGAL)
|
3618002000NRG24100720230701095
|
10/07/2023
|
Lalitha
|
3618002WL016315
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863801
|
|
KUMMARI LALITHA W/O KUMMARI NARENDER
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAVIPET
|
TS-18-002-010-013/010467
(POTHANGAL)
|
3618002000NRG24100720230701100
|
10/07/2023
|
Swapna
|
3618002WL016315
|
Swapna
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863812
|
|
Ms. ILAPUR SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16367
|
16367
|
|
|
|
|
|
|
|
|
60
|
NAVIPET
|
TS-18-002-010-013/010001
(POTHANGAL)
|
3618002000NRG24100720230700992
|
10/07/2023
|
Sayamma
|
3618002WL016315
|
Sayamma
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863726
|
|
SAYAMMA
|
CANARA BANK(508532)
|
|
61
|
NAVIPET
|
TS-18-002-010-013/010005
(POTHANGAL)
|
3618002000NRG24100720230700993
|
10/07/2023
|
Laxman
|
3618002WL016315
|
Laxman
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863748
|
|
THOKALA LAXMAN S O THOKALA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAVIPET
|
TS-18-002-010-013/010005
(POTHANGAL)
|
3618002000NRG24100720230700995
|
10/07/2023
|
shailaja
|
3618002WL016315
|
shailaja
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863746
|
|
THOKALA SHAILAJA W/O LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAVIPET
|
TS-18-002-010-013/010020
(POTHANGAL)
|
3618002000NRG24100720230700997
|
10/07/2023
|
Laxmi
|
3618002WL016315
|
Laxmi
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863745
|
|
AMANDU LAXMIW/O BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAVIPET
|
TS-18-002-010-013/010025
(POTHANGAL)
|
3618002000NRG24100720230700998
|
10/07/2023
|
Rukma
|
3618002WL016315
|
Rukma
|
00468
|
UBIN0532789
|
595
|
595
|
Processed
|
17/07/2023
|
|
3504863826
|
|
TOKALA RUKMA W/O TOKALA NARENDHAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAVIPET
|
TS-18-002-010-013/010030
(POTHANGAL)
|
3618002000NRG24100720230700999
|
10/07/2023
|
Gangamani
|
3618002WL016315
|
Gangamani
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863747
|
|
TOKALA GANGAMANI W/O TOKALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAVIPET
|
TS-18-002-010-013/010037
(POTHANGAL)
|
3618002000NRG24100720230701001
|
10/07/2023
|
Naarayana
|
3618002WL016315
|
Naarayana
|
00468
|
UBIN0532789
|
744
|
744
|
Rejected
|
17/07/2023
|
|
3504863724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
NAVIPET
|
TS-18-002-010-013/010055
(POTHANGAL)
|
3618002000NRG24100720230701005
|
10/07/2023
|
Saayilu
|
3618002WL016315
|
Saayilu
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863752
|
|
GOSAM SAILU S/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAVIPET
|
TS-18-002-010-013/010070
(POTHANGAL)
|
3618002000NRG24100720230701007
|
10/07/2023
|
Shoba
|
3618002WL016315
|
Shoba
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863734
|
|
Mrs. JURRU SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
NAVIPET
|
TS-18-002-010-013/010075
(POTHANGAL)
|
3618002000NRG24100720230701008
|
10/07/2023
|
Indraja
|
3618002WL016315
|
Indraja
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863731
|
|
ASADI INDRAJA
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAVIPET
|
TS-18-002-010-013/010084
(POTHANGAL)
|
3618002000NRG24100720230701010
|
10/07/2023
|
Poshetty
|
3618002WL016315
|
Poshetty
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863737
|
|
THOTA (TOKALA) POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAVIPET
|
TS-18-002-010-013/010086
(POTHANGAL)
|
3618002000NRG24100720230701013
|
10/07/2023
|
Nadipi Gangaram
|
3618002WL016315
|
Nadipi Gangaram
|
00468
|
UBIN0532789
|
595
|
595
|
Processed
|
17/07/2023
|
|
3504863733
|
|
ASADI NADPI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAVIPET
|
TS-18-002-010-013/010086
(POTHANGAL)
|
3618002000NRG24100720230701014
|
10/07/2023
|
Sayamma
|
3618002WL016315
|
Sayamma
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863727
|
|
ASADI SAYAMMA W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAVIPET
|
TS-18-002-010-013/010092
(POTHANGAL)
|
3618002000NRG24100720230701015
|
10/07/2023
|
Babu
|
3618002WL016315
|
Babu
|
00468
|
UBIN0532789
|
446
|
446
|
Processed
|
17/07/2023
|
|
3504863735
|
|
BABU M. D. KAPU S/O KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAVIPET
|
TS-18-002-010-013/010096
(POTHANGAL)
|
3618002000NRG24100720230701017
|
10/07/2023
|
Maibub Bi
|
3618002WL016315
|
Maibub Bi
|
00468
|
UBIN0532789
|
446
|
446
|
Processed
|
17/07/2023
|
|
3504863741
|
|
MOHAMMED MAHABUB BEE W/O ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAVIPET
|
TS-18-002-010-013/010103
(POTHANGAL)
|
3618002000NRG24100720230701018
|
10/07/2023
|
Gangadher
|
3618002WL016315
|
Gangadher
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863744
|
|
GADDAM GANGADHAR S/O SHANKER
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAVIPET
|
TS-18-002-010-013/010120
(POTHANGAL)
|
3618002000NRG24100720230701020
|
10/07/2023
|
Yellayya
|
3618002WL016315
|
Yellayya
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863736
|
|
GOLLA YELLAIAH S/O NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAVIPET
|
TS-18-002-010-013/010138
(POTHANGAL)
|
3618002000NRG24100720230701023
|
10/07/2023
|
Sailu
|
3618002WL016315
|
Sailu
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863830
|
|
Mr. NADIPI SAILU THOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
NAVIPET
|
TS-18-002-010-013/010144
(POTHANGAL)
|
3618002000NRG24100720230701025
|
10/07/2023
|
Latha
|
3618002WL016315
|
Latha
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863743
|
|
THOTA LATHA W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAVIPET
|
TS-18-002-010-013/010150
(POTHANGAL)
|
3618002000NRG24100720230701028
|
10/07/2023
|
Sujatha
|
3618002WL016315
|
Sujatha
|
00468
|
UBIN0532789
|
446
|
446
|
Processed
|
17/07/2023
|
|
3504863827
|
|
DAPPU SUJATHA W/O SAILU
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAVIPET
|
TS-18-002-010-013/010162
(POTHANGAL)
|
3618002000NRG24100720230701031
|
10/07/2023
|
Rajamani
|
3618002WL016315
|
Rajamani
|
00468
|
UBIN0532789
|
595
|
595
|
Processed
|
17/07/2023
|
|
3504863723
|
|
KANDE RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAVIPET
|
TS-18-002-010-013/010165
(POTHANGAL)
|
3618002000NRG24100720230701033
|
10/07/2023
|
Gangamani
|
3618002WL016315
|
Gangamani
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863749
|
|
THOKALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAVIPET
|
TS-18-002-010-013/010229
(POTHANGAL)
|
3618002000NRG24100720230701038
|
10/07/2023
|
Laxmi
|
3618002WL016315
|
Laxmi
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863730
|
|
YERROLLA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
83
|
NAVIPET
|
TS-18-002-010-013/010236
(POTHANGAL)
|
3618002000NRG24100720230701041
|
10/07/2023
|
prabhakar
|
3618002WL016315
|
prabhakar
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863834
|
|
THOKALA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAVIPET
|
TS-18-002-010-013/010240
(POTHANGAL)
|
3618002000NRG24100720230701043
|
10/07/2023
|
Chinna Bala goud
|
3618002WL016315
|
Chinna Bala goud
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863742
|
|
CHINNA BALA GOUD BABBURI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
NAVIPET
|
TS-18-002-010-013/010246
(POTHANGAL)
|
3618002000NRG24100720230701045
|
10/07/2023
|
Hasina
|
3618002WL016315
|
Hasina
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863758
|
|
Ms. SHAIK HASINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
NAVIPET
|
TS-18-002-010-013/010257
(POTHANGAL)
|
3618002000NRG24100720230701046
|
10/07/2023
|
Laxmi Bai
|
3618002WL016315
|
Laxmi Bai
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863832
|
|
UDEM LAXMIBAI W/O NARSA REDDY
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAVIPET
|
TS-18-002-010-013/010258
(POTHANGAL)
|
3618002000NRG24100720230701047
|
10/07/2023
|
nagamani
|
3618002WL016315
|
nagamani
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863831
|
|
KAILASKOT NAGAMANI W0RAJAPPA
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAVIPET
|
TS-18-002-010-013/010259
(POTHANGAL)
|
3618002000NRG24100720230701048
|
10/07/2023
|
Suguna
|
3618002WL016315
|
Suguna
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863732
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAVIPET
|
TS-18-002-010-013/010286
(POTHANGAL)
|
3618002000NRG24100720230701051
|
10/07/2023
|
Indra
|
3618002WL016315
|
Indra
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863823
|
|
BHADAVATH INDRA
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAVIPET
|
TS-18-002-010-013/010289
(POTHANGAL)
|
3618002000NRG24100720230701052
|
10/07/2023
|
Chandra Kala
|
3618002WL016315
|
Chandra Kala
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863751
|
|
GOPU CHANDRAKALA D/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAVIPET
|
TS-18-002-010-013/010300
(POTHANGAL)
|
3618002000NRG24100720230701054
|
10/07/2023
|
Laxmi
|
3618002WL016315
|
Laxmi
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863722
|
|
MRS LAXMI MAVURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAVIPET
|
TS-18-002-010-013/010312
(POTHANGAL)
|
3618002000NRG24100720230701057
|
10/07/2023
|
renuka
|
3618002WL016315
|
renuka
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863750
|
|
THOKALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAVIPET
|
TS-18-002-010-013/010326
(POTHANGAL)
|
3618002000NRG24100720230701061
|
10/07/2023
|
Gangadhar
|
3618002WL016315
|
Gangadhar
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863759
|
|
Gangadhar
|
DHANALAXMI BANK(607239)
|
|
94
|
NAVIPET
|
TS-18-002-010-013/010362
(POTHANGAL)
|
3618002000NRG24100720230701063
|
10/07/2023
|
nikhila
|
3618002WL016315
|
nikhila
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863756
|
|
THOTA NIKILA
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAVIPET
|
TS-18-002-010-013/010366
(POTHANGAL)
|
3618002000NRG24100720230701064
|
10/07/2023
|
Sarita
|
3618002WL016315
|
Sarita
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863825
|
|
THOKALA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAVIPET
|
TS-18-002-010-013/010375
(POTHANGAL)
|
3618002000NRG24100720230701068
|
10/07/2023
|
jyothi bindhu
|
3618002WL016315
|
jyothi bindhu
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863740
|
|
jyothi bindhu babbburu ba
|
GENERAL POST OFFICE(607245)
|
|
97
|
NAVIPET
|
TS-18-002-010-013/010379
(POTHANGAL)
|
3618002000NRG24100720230701070
|
10/07/2023
|
bojaram
|
3618002WL016315
|
bojaram
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863835
|
|
ARE BHOJARAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAVIPET
|
TS-18-002-010-013/010383
(POTHANGAL)
|
3618002000NRG24100720230701077
|
10/07/2023
|
anitha
|
3618002WL016315
|
anitha
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863755
|
|
THOKALA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
NAVIPET
|
TS-18-002-010-013/010383
(POTHANGAL)
|
3618002000NRG24100720230701076
|
10/07/2023
|
srinu
|
3618002WL016315
|
srinu
|
00468
|
UBIN0532789
|
595
|
595
|
Processed
|
17/07/2023
|
|
3504863753
|
|
THOKALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
100
|
NAVIPET
|
TS-18-002-010-013/010404
(POTHANGAL)
|
3618002000NRG24100720230701084
|
10/07/2023
|
satyanarayana
|
3618002WL016315
|
satyanarayana
|
00468
|
UBIN0532789
|
744
|
744
|
Rejected
|
17/07/2023
|
|
3504863833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
NAVIPET
|
TS-18-002-010-013/010426
(POTHANGAL)
|
3618002000NRG24100720230701087
|
10/07/2023
|
Raju
|
3618002WL016315
|
Raju
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863757
|
|
THOTA RAJU
|
CANARA BANK(508532)
|
|
102
|
NAVIPET
|
TS-18-002-010-013/010442
(POTHANGAL)
|
3618002000NRG24100720230701091
|
10/07/2023
|
Lavanya
|
3618002WL016315
|
Lavanya
|
00468
|
UBIN0532789
|
595
|
595
|
Processed
|
17/07/2023
|
|
3504863754
|
|
YERROLLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
NAVIPET
|
TS-18-002-010-013/010447
(POTHANGAL)
|
3618002000NRG24100720230701094
|
10/07/2023
|
Jeevan
|
3618002WL016315
|
Jeevan
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863824
|
|
VELAMALA JEEVAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
NAVIPET
|
TS-18-002-010-013/010455
(POTHANGAL)
|
3618002000NRG24100720230701096
|
10/07/2023
|
Lakshmi
|
3618002WL016315
|
Lakshmi
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863829
|
|
Lakshmi gundla gundla
|
GENERAL POST OFFICE(607245)
|
|
105
|
NAVIPET
|
TS-18-002-010-013/010458
(POTHANGAL)
|
3618002000NRG24100720230701098
|
10/07/2023
|
Savitri
|
3618002WL016315
|
Savitri
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863725
|
|
VUMMEDA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAVIPET
|
TS-18-002-010-013/010462
(POTHANGAL)
|
3618002000NRG24100720230701099
|
10/07/2023
|
Sailu
|
3618002WL016315
|
Sailu
|
00468
|
UBIN0532789
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863739
|
|
MR RYAGALA SAILU
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAVIPET
|
TS-18-002-022-028/010633
(ABHANGAPATNAM)
|
3618002000NRG24100720230700923
|
10/07/2023
|
Renjarla Gangadhar
|
3618002WL016304
|
Renjarla Gangadhar
|
00468
|
UBIN0532789
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3504863738
|
|
MANTHA RENJARLA GANGADHAR S/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAVIPET
|
TS-18-002-022-028/010832
(ABHANGAPATNAM)
|
3618002000NRG24100720230700924
|
10/07/2023
|
Gangamani
|
3618002WL016304
|
Gangamani
|
00468
|
UBIN0532789
|
930
|
930
|
Processed
|
17/07/2023
|
|
3504863828
|
|
DHARSHANAM GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAVIPET
|
TS-18-002-022-028/011031
(ABHANGAPATNAM)
|
3618002000NRG24100720230700926
|
10/07/2023
|
Bhumayya
|
3618002WL016304
|
Bhumayya
|
00468
|
UBIN0532789
|
930
|
930
|
Processed
|
17/07/2023
|
|
3504863729
|
|
GOLLA BHUMAIAH ALIAS GOPOLLA BHUMIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
NAVIPET
|
TS-18-002-022-028/011217
(ABHANGAPATNAM)
|
3618002000NRG24100720230700927
|
10/07/2023
|
Raajamani
|
3618002WL016304
|
Raajamani
|
00468
|
UBIN0532789
|
930
|
930
|
Processed
|
17/07/2023
|
|
3504863728
|
|
NALLA RAJAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
NAVIPET
|
TS-18-002-022-028/11251
(ABHANGAPATNAM)
|
3618002000NRG24100720230700929
|
10/07/2023
|
Mantha Saiteja
|
3618002WL016304
|
Mantha Saiteja
|
00468
|
UBIN0532789
|
775
|
775
|
Processed
|
17/07/2023
|
|
3504863822
|
|
MASTER MANTHA SAI TEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38436
|
38436
|
|
|
|
|
|
|
|
|
112
|
NAVIPET
|
TS-18-002-010-013/010321
(POTHANGAL)
|
3618002000NRG24100720230701059
|
10/07/2023
|
Devendhar
|
3618002WL016315
|
Devendhar
|
00683
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863816
|
|
KUMMARI LAXMI W/O DEVENDHAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
NAVIPET
|
TS-18-002-022-028/010253
(ABHANGAPATNAM)
|
3618002000NRG24100720230700922
|
10/07/2023
|
Poshetti
|
3618002WL016304
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
17/07/2023
|
|
3504863795
|
|
Mr. POSHETTY MANTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
NAVIPET
|
TS-18-002-022-028/11254
(ABHANGAPATNAM)
|
3618002000NRG24100720230700930
|
10/07/2023
|
Nizam Pochaya
|
3618002WL016304
|
Nizam Pochaya
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
17/07/2023
|
|
3504863817
|
|
MR NIZAM POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2294
|
2294
|
|
|
|
|
|
|
|
|
115
|
NAVIPET
|
TS-18-002-010-013/010138
(POTHANGAL)
|
3618002000NRG24100720230701024
|
10/07/2023
|
Indra
|
3618002WL016315
|
Indra
|
00685
|
TSAB0018020
|
595
|
595
|
Processed
|
17/07/2023
|
|
3504863838
|
|
INDRA W/O SAILU
|
UNION BANK OF INDIA(508500)
|
|
116
|
NAVIPET
|
TS-18-002-010-013/010312
(POTHANGAL)
|
3618002000NRG24100720230701058
|
10/07/2023
|
poshetti
|
3618002WL016315
|
poshetti
|
00685
|
TSAB0018020
|
595
|
595
|
Processed
|
17/07/2023
|
|
3504863837
|
|
poshetti thokala thokala
|
GENERAL POST OFFICE(607245)
|
|
117
|
NAVIPET
|
TS-18-002-022-028/010872
(ABHANGAPATNAM)
|
3618002000NRG24100720230700925
|
10/07/2023
|
Malkanna
|
3618002WL016304
|
Malkanna
|
00685
|
TSAB0018020
|
775
|
775
|
Processed
|
17/07/2023
|
|
3504863836
|
|
MALKANNA GOLLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1965
|
1965
|
|
|
|
|
|
|
|
|
118
|
NAVIPET
|
TS-18-002-010-013/010385
(POTHANGAL)
|
3618002000NRG24100720230701079
|
10/07/2023
|
Ramesh
|
3618002WL016315
|
Ramesh
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
17/07/2023
|
|
3504863811
|
|
MAKKALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
119
|
NAVIPET
|
TS-18-002-031-001/120177
(SHIVA THANDA)
|
3618002000NRG24100720230700938
|
10/07/2023
|
sunitha
|
3618002WL016310
|
sunitha
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
17/07/2023
|
|
3504863839
|
|
NUNAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88087
|
88087
|
|
|
|
|
|
|
|