Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:26:56 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_290423APB_FTO_33915
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-18-002-024-032/010077
(ANANTHAGIRI) 		3618002000NRG24280420230125803 29/04/2023 Santosh 3618002WL003429 Santosh 00048 BKID0008696 627 627 Processed 12/05/2023 1491884480 MR GANGADAROLLA SATISH STATE BANK OF INDIA(508548)
SubTotal 627 627
2 NAVIPET TS-18-002-008-011/010004
(SHIRANPALLE) 		3618002000NRG24290420230137082 29/04/2023 Nagesh 3618002WL003603 Nagesh 00078 CNRB0013529 1200 1200 Processed 12/05/2023 1491884563 NAGESH MALLPUVULA CANARA BANK(508532)
3 NAVIPET TS-18-002-008-011/010013
(SHIRANPALLE) 		3618002000NRG24290420230137058 29/04/2023 Ravi 3618002WL003602 Ravi 00078 CNRB0013529 765 765 Processed 12/05/2023 1491884566 NEELAGIRI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAVIPET TS-18-002-008-011/010014
(SHIRANPALLE) 		3618002000NRG24290420230137059 29/04/2023 Balamani 3618002WL003602 Balamani 00078 CNRB0013529 918 918 Processed 12/05/2023 1491884565 CHIKKELA BALAMANI CANARA BANK(508532)
5 NAVIPET TS-18-002-008-011/010018
(SHIRANPALLE) 		3618002000NRG24290420230137060 29/04/2023 Chinna Poshetty 3618002WL003602 Chinna Poshetty 00078 CNRB0013529 918 918 Processed 12/05/2023 1491884578 MANTHRI CHINNA POSHETTI CANARA BANK(508532)
6 NAVIPET TS-18-002-008-011/010018
(SHIRANPALLE) 		3618002000NRG24290420230137061 29/04/2023 Laxmi 3618002WL003602 Laxmi 00078 CNRB0013529 918 918 Processed 12/05/2023 1491884570 MARVADI CHINNA LAXMI CANARA BANK(508532)
7 NAVIPET TS-18-002-008-011/010028
(SHIRANPALLE) 		3618002000NRG24290420230137062 29/04/2023 Bhojamma 3618002WL003602 Bhojamma 00078 CNRB0013529 459 459 Processed 12/05/2023 1491884564 PIPPERA BHOJAMMA CANARA BANK(508532)
8 NAVIPET TS-18-002-008-011/010054
(SHIRANPALLE) 		3618002000NRG24290420230137063 29/04/2023 Poshetty 3618002WL003602 Poshetty 00078 CNRB0013529 153 153 Processed 12/05/2023 1491884561 KONDAPALLI POSHETTY CANARA BANK(508532)
9 NAVIPET TS-18-002-008-011/010078
(SHIRANPALLE) 		3618002000NRG24290420230137064 29/04/2023 Chinnu Bai 3618002WL003602 Chinnu Bai 00078 CNRB0013529 312 312 Processed 12/05/2023 1491884574 CHINTALA CHINNU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAVIPET TS-18-002-008-011/010080
(SHIRANPALLE) 		3618002000NRG24290420230137065 29/04/2023 Nadipi Gangaram 3618002WL003602 Nadipi Gangaram 00078 CNRB0013529 312 312 Processed 12/05/2023 1491884560 NAdipi Gangaram Kasarla GENERAL POST OFFICE(607245)
11 NAVIPET TS-18-002-008-011/010085
(SHIRANPALLE) 		3618002000NRG24290420230137066 29/04/2023 Nadipi Poshetty 3618002WL003602 Nadipi Poshetty 00078 CNRB0013529 312 312 Processed 12/05/2023 1491884572 Nadipi Poshetty Chakali GENERAL POST OFFICE(607245)
12 NAVIPET TS-18-002-008-011/010118
(SHIRANPALLE) 		3618002000NRG24290420230137067 29/04/2023 Indra 3618002WL003602 Indra 00078 CNRB0013529 312 312 Processed 12/05/2023 1491884577 TELGA INDIRA CANARA BANK(508532)
13 NAVIPET TS-18-002-008-011/010119
(SHIRANPALLE) 		3618002000NRG24290420230137068 29/04/2023 Nadipi Poshetty 3618002WL003602 Nadipi Poshetty 00078 CNRB0013529 312 312 Processed 12/05/2023 1491884581 TELAGA NADIPI POSHETTI CANARA BANK(508532)
14 NAVIPET TS-18-002-008-011/010132
(SHIRANPALLE) 		3618002000NRG24290420230137069 29/04/2023 Chinna Poshetty 3618002WL003602 Chinna Poshetty 00078 CNRB0013529 936 936 Processed 12/05/2023 1491884559 Cinna Poshetti mantri GENERAL POST OFFICE(607245)
15 NAVIPET TS-18-002-008-011/010135
(SHIRANPALLE) 		3618002000NRG24290420230137070 29/04/2023 Devubai 3618002WL003602 Devubai 00078 CNRB0013529 312 312 Processed 12/05/2023 1491884569 K DEVBAI CANARA BANK(508532)
16 NAVIPET TS-18-002-008-011/010152
(SHIRANPALLE) 		3618002000NRG24290420230137072 29/04/2023 Gangaram 3618002WL003602 Gangaram 00078 CNRB0013529 936 936 Processed 12/05/2023 1491884557 Gangaram Neela giri GENERAL POST OFFICE(607245)
17 NAVIPET TS-18-002-008-011/010152
(SHIRANPALLE) 		3618002000NRG24290420230137071 29/04/2023 Laxmi 3618002WL003602 Laxmi 00078 CNRB0013529 936 936 Processed 12/05/2023 1491884573 MR NILAGIRI LAXMI STATE BANK OF INDIA(508548)
18 NAVIPET TS-18-002-008-011/010152
(SHIRANPALLE) 		3618002000NRG24290420230137073 29/04/2023 Shekar 3618002WL003602 Shekar 00078 CNRB0013529 918 918 Processed 12/05/2023 1491884582 MR NEELAGIRI SHEKHAR STATE BANK OF INDIA(508548)
19 NAVIPET TS-18-002-008-011/020003
(SHIRANPALLE) 		3618002000NRG24290420230137074 29/04/2023 Laxmi 3618002WL003602 Laxmi 00078 CNRB0013529 918 918 Processed 12/05/2023 1491884575 MARVADI LAXMI CANARA BANK(508532)
20 NAVIPET TS-18-002-008-011/020004
(SHIRANPALLE) 		3618002000NRG24290420230137083 29/04/2023 Pasha 3618002WL003603 Pasha 00078 CNRB0013529 1200 1200 Processed 12/05/2023 1491884576 PASHA DUDEKULA CANARA BANK(508532)
21 NAVIPET TS-18-002-008-011/020048
(SHIRANPALLE) 		3618002000NRG24290420230137076 29/04/2023 Savithri 3618002WL003602 Savithri 00078 CNRB0013529 918 918 Processed 12/05/2023 1491884568 N SAVITHRI ALIAS JAL CANARA BANK(508532)
22 NAVIPET TS-18-002-008-011/020051
(SHIRANPALLE) 		3618002000NRG24290420230137077 29/04/2023 Muktabai 3618002WL003602 Muktabai 00078 CNRB0013529 918 918 Processed 12/05/2023 1491884571 MUKTA BAI CANARA BANK(508532)
23 NAVIPET TS-18-002-008-011/020055
(SHIRANPALLE) 		3618002000NRG24290420230137085 29/04/2023 Savithri 3618002WL003603 Savithri 00078 CNRB0013529 1200 1200 Rejected 15/05/2023 1491884558 Aadhaar Number not Mapped to Account Number
24 NAVIPET TS-18-002-008-011/020057
(SHIRANPALLE) 		3618002000NRG24290420230137078 29/04/2023 Marga 3618002WL003602 Marga 00078 CNRB0013529 918 918 Processed 12/05/2023 1491884580 KASARLA MARGA CANARA BANK(508532)
25 NAVIPET TS-18-002-008-011/020099
(SHIRANPALLE) 		3618002000NRG24290420230137086 29/04/2023 nagaraju 3618002WL003603 nagaraju 00078 CNRB0013529 1285 1285 Processed 12/05/2023 1491884579 CHIKKELA NAGARAJU CANARA BANK(508532)
26 NAVIPET TS-18-002-008-011/020105
(SHIRANPALLE) 		3618002000NRG24290420230137081 29/04/2023 Shiva Kumar 3618002WL003602 Shiva Kumar 00078 CNRB0013529 153 153 Processed 12/05/2023 1491884567 RAVULA SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAVIPET TS-18-002-024-032/010076
(ANANTHAGIRI) 		3618002000NRG24280420230125802 29/04/2023 Saiamma 3618002WL003429 Saiamma 00078 CNRB0013529 209 209 Processed 12/05/2023 1491884562 SAYAMMA GOLLA CANARA BANK(508532)
SubTotal 18648 18648
28 NAVIPET TS-18-002-023-030/010187
(ABBAPUR (M)) 		3618002000NRG24290420230136582 29/04/2023 Karrenna 3618002WL003595 Karrenna 00152 HDFC0003054 900 900 Processed 12/05/2023 1491884588 KADAM CHINNA SAILU HDFC BANK LTD(607152)
29 NAVIPET TS-18-002-023-030/010239
(ABBAPUR (M)) 		3618002000NRG24290420230136626 29/04/2023 Ramesh 3618002WL003595 Ramesh 00152 HDFC0003054 900 900 Processed 12/05/2023 1491884587 KADAM RAMESH HDFC BANK LTD(607152)
30 NAVIPET TS-18-002-023-030/010269
(ABBAPUR (M)) 		3618002000NRG24290420230136649 29/04/2023 Pedda Ramulu 3618002WL003595 Pedda Ramulu 00152 HDFC0003054 900 900 Processed 12/05/2023 1491884586 RAMULU NYALAKANTI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 2700 2700
31 NAVIPET TS-18-002-010-013/010440
(POTHANGAL) 		3618002000NRG24290420230137090 29/04/2023 Naveen 3618002WL003604 Naveen 00354 PUNB0272200 1285 1285 Processed 12/05/2023 1491884513 VUMMEDA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
32 NAVIPET TS-18-002-024-032/010043
(ANANTHAGIRI) 		3618002000NRG24280420230125788 29/04/2023 Saraswathi 3618002WL003429 Saraswathi 00415 SBIN0005324 627 627 Processed 12/05/2023 1491884514 Saraswathi tenugu GENERAL POST OFFICE(607245)
SubTotal 627 627
33 NAVIPET TS-18-002-024-032/010258
(ANANTHAGIRI) 		3618002000NRG24280420230125844 29/04/2023 Gangaprasad 3618002WL003429 Gangaprasad 00415 SBIN0007169 627 627 Processed 12/05/2023 1491884511 MR GANGADHAROLLA GANGAPRASAD STATE BANK OF INDIA(508548)
34 NAVIPET TS-18-002-024-032/010258
(ANANTHAGIRI) 		3618002000NRG24280420230125845 29/04/2023 Rani 3618002WL003429 Rani 00415 SBIN0007169 627 627 Processed 12/05/2023 1491884556 NERELLA SOWJANYA UNION BANK OF INDIA(508500)
SubTotal 1254 1254
35 NAVIPET TS-18-002-007-009/010030
(LINGAPUR) 		3618002000NRG24290420230135947 29/04/2023 Vijaya 3618002WL003593 Vijaya 00415 SBIN0007944 719 719 Processed 12/05/2023 1491884499 VIJAYA GANGANOLLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
36 NAVIPET TS-18-002-007-009/010083
(LINGAPUR) 		3618002000NRG24290420230135976 29/04/2023 Laxmi 3618002WL003593 Laxmi 00415 SBIN0007944 288 288 Processed 12/05/2023 1491884498 MUKKIPETA LAXMI STATE BANK OF INDIA(508548)
37 NAVIPET TS-18-002-007-009/010144
(LINGAPUR) 		3618002000NRG24290420230136020 29/04/2023 Sayamma 3618002WL003593 Sayamma 00415 SBIN0007944 432 432 Processed 12/05/2023 1491884517 MRS BATTU SAYAMMA STATE BANK OF INDIA(508548)
38 NAVIPET TS-18-002-007-009/010171
(LINGAPUR) 		3618002000NRG24290420230136041 29/04/2023 Lingamma 3618002WL003593 Lingamma 00415 SBIN0007944 576 576 Processed 12/05/2023 1491884555 MRS SORUMAR LINGAMMA STATE BANK OF INDIA(508548)
39 NAVIPET TS-18-002-007-009/010175
(LINGAPUR) 		3618002000NRG24290420230136044 29/04/2023 Laxmi 3618002WL003593 Laxmi 00415 SBIN0007944 719 719 Processed 12/05/2023 1491884552 MRS TEKU LAXMI STATE BANK OF INDIA(508548)
40 NAVIPET TS-18-002-007-009/010212
(LINGAPUR) 		3618002000NRG24290420230136069 29/04/2023 Manjula 3618002WL003593 Manjula 00415 SBIN0007944 719 719 Processed 12/05/2023 1491884551 MRS MEKALA MANJULA STATE BANK OF INDIA(508548)
41 NAVIPET TS-18-002-007-009/010219
(LINGAPUR) 		3618002000NRG24290420230136073 29/04/2023 Shamala 3618002WL003593 Shamala 00415 SBIN0007944 576 576 Processed 12/05/2023 1491884554 MRS PATHRI SHYAMA STATE BANK OF INDIA(508548)
42 NAVIPET TS-18-002-007-009/010300
(LINGAPUR) 		3618002000NRG24290420230136097 29/04/2023 sharadha 3618002WL003593 sharadha 00415 SBIN0007944 719 719 Processed 12/05/2023 1491884516 MRS SAMBETLU SHARADHA ALIAS MANGALI SARA STATE BANK OF INDIA(508548)
43 NAVIPET TS-18-002-007-010/010068
(LINGAPUR) 		3618002000NRG24290420230136109 29/04/2023 chandhana 3618002WL003593 chandhana 00415 SBIN0007944 719 719 Processed 12/05/2023 1491884553 MRS BATTU CHANDANA STATE BANK OF INDIA(508548)
44 NAVIPET TS-18-002-007-010/010068
(LINGAPUR) 		3618002000NRG24290420230136108 29/04/2023 Lingam 3618002WL003593 Lingam 00415 SBIN0007944 144 144 Processed 12/05/2023 1491884515 MR LINGAM BATTU STATE BANK OF INDIA(508548)
45 NAVIPET TS-18-002-010-013/030038
(POTHANGAL) 		3618002000NRG24290420230136752 29/04/2023 Piruval 3618002WL003597 Piruval 00415 SBIN0007944 97 97 Processed 12/05/2023 1491884512 BADAVATH PEERVAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5708 5708
46 NAVIPET TS-18-002-024-032/010151
(ANANTHAGIRI) 		3618002000NRG24280420230125813 29/04/2023 Kishan 3618002WL003429 Kishan 00415 SBIN0020117 627 627 Rejected 15/05/2023 1491884593 Aadhaar Number not Mapped to Account Number
47 NAVIPET TS-18-002-024-032/010197
(ANANTHAGIRI) 		3618002000NRG24280420230125831 29/04/2023 Vanaja 3618002WL003429 Vanaja 00415 SBIN0020117 1045 1045 Processed 12/05/2023 1491884597 KOMATI REDDY VANAJA UNION BANK OF INDIA(508500)
SubTotal 1672 1672
48 NAVIPET TS-18-002-008-011/020041
(SHIRANPALLE) 		3618002000NRG24290420230137075 29/04/2023 Poshetty 3618002WL003602 Poshetty 00415 SBIN0021367 765 765 Processed 12/05/2023 1491884611 Mr. NEELAGIRI POSHETTY BANK OF MAHARASHTRA(607387)
49 NAVIPET TS-18-002-008-011/020057
(SHIRANPALLE) 		3618002000NRG24290420230137079 29/04/2023 Gangadhar 3618002WL003602 Gangadhar 00415 SBIN0021367 918 918 Processed 12/05/2023 1491884600 MR KASARLA GANGADHAR STATE BANK OF INDIA(508548)
50 NAVIPET TS-18-002-010-013/010208
(POTHANGAL) 		3618002000NRG24290420230136743 29/04/2023 Baarati 3618002WL003597 Baarati 00415 SBIN0021367 486 486 Processed 12/05/2023 1491884463 MOTERAO BHARATHI UNION BANK OF INDIA(508500)
51 NAVIPET TS-18-002-010-013/020018
(POTHANGAL) 		3618002000NRG24290420230136744 29/04/2023 Latha 3618002WL003597 Latha 00415 SBIN0021367 486 486 Processed 12/05/2023 1491884630 MRS ISLVATH LATHA STATE BANK OF INDIA(508548)
52 NAVIPET TS-18-002-010-013/030012
(POTHANGAL) 		3618002000NRG24290420230136746 29/04/2023 Indira 3618002WL003597 Indira 00415 SBIN0021367 486 486 Processed 12/05/2023 1491884615 MRS SANDELA INDIRA STATE BANK OF INDIA(508548)
53 NAVIPET TS-18-002-010-013/030034
(POTHANGAL) 		3618002000NRG24290420230136748 29/04/2023 Rukma Bai 3618002WL003597 Rukma Bai 00415 SBIN0021367 292 292 Processed 12/05/2023 1491884622 JADAV RUKMA BAI UNION BANK OF INDIA(508500)
54 NAVIPET TS-18-002-010-013/030035
(POTHANGAL) 		3618002000NRG24290420230136750 29/04/2023 Aili Bai 3618002WL003597 Aili Bai 00415 SBIN0021367 194 194 Processed 12/05/2023 1491884616 MRS RATHOD ILIBAI STATE BANK OF INDIA(508548)
55 NAVIPET TS-18-002-010-013/030035
(POTHANGAL) 		3618002000NRG24290420230136749 29/04/2023 Ram Chandar 3618002WL003597 Ram Chandar 00415 SBIN0021367 194 194 Processed 12/05/2023 1491884645 RATHOD RAMCHANDHAR UNION BANK OF INDIA(508500)
56 NAVIPET TS-18-002-010-013/030042
(POTHANGAL) 		3618002000NRG24290420230136759 29/04/2023 Tulasi Bai 3618002WL003597 Tulasi Bai 00415 SBIN0021367 194 194 Processed 12/05/2023 1491884641 MS RATHANAVATH THULASI BAI STATE BANK OF INDIA(508548)
57 NAVIPET TS-18-002-010-013/030058
(POTHANGAL) 		3618002000NRG24290420230136762 29/04/2023 kalyani 3618002WL003597 kalyani 00415 SBIN0021367 486 486 Processed 12/05/2023 1491884653 kalyani badvat badvat GENERAL POST OFFICE(607245)
58 NAVIPET TS-18-002-023-030/010127
(ABBAPUR (M)) 		3618002000NRG24290420230136529 29/04/2023 Errasailu 3618002WL003595 Errasailu 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884585 MR KADAM YERRA SAILU STATE BANK OF INDIA(508548)
59 NAVIPET TS-18-002-023-030/010136
(ABBAPUR (M)) 		3618002000NRG24290420230136539 29/04/2023 anitha 3618002WL003595 anitha 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884676 MRS INGOLI ANITHA STATE BANK OF INDIA(508548)
60 NAVIPET TS-18-002-023-030/010138
(ABBAPUR (M)) 		3618002000NRG24290420230136540 29/04/2023 Ramesh 3618002WL003595 Ramesh 00415 SBIN0021367 720 720 Processed 12/05/2023 1491884647 MR MEKALA RAMESH STATE BANK OF INDIA(508548)
61 NAVIPET TS-18-002-023-030/010142
(ABBAPUR (M)) 		3618002000NRG24290420230136546 29/04/2023 Pushpa 3618002WL003595 Pushpa 00415 SBIN0021367 720 720 Processed 12/05/2023 1491884606 MS BATTU PUSHPA STATE BANK OF INDIA(508548)
62 NAVIPET TS-18-002-023-030/010146
(ABBAPUR (M)) 		3618002000NRG24290420230136552 29/04/2023 Sujatha 3618002WL003595 Sujatha 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884649 KADAM SUJATHA UNION BANK OF INDIA(508500)
63 NAVIPET TS-18-002-023-030/010148
(ABBAPUR (M)) 		3618002000NRG24290420230136555 29/04/2023 Bhoodevva 3618002WL003595 Bhoodevva 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884688 NALESHWARAM SAVITHRI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
64 NAVIPET TS-18-002-023-030/010151
(ABBAPUR (M)) 		3618002000NRG24290420230136558 29/04/2023 Laxmi 3618002WL003595 Laxmi 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884626 BATTU LAXMI WO BATTU BHUMANNA UNION BANK OF INDIA(508500)
65 NAVIPET TS-18-002-023-030/010155
(ABBAPUR (M)) 		3618002000NRG24290420230136559 29/04/2023 Anjamma 3618002WL003595 Anjamma 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884612 N ANJANIBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
66 NAVIPET TS-18-002-023-030/010171
(ABBAPUR (M)) 		3618002000NRG24290420230136571 29/04/2023 Posaani 3618002WL003595 Posaani 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884596 MRS MEKALA POSANI STATE BANK OF INDIA(508548)
67 NAVIPET TS-18-002-023-030/010175
(ABBAPUR (M)) 		3618002000NRG24290420230136574 29/04/2023 Sailu 3618002WL003595 Sailu 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884637 MR BATTU SAILU STATE BANK OF INDIA(508548)
68 NAVIPET TS-18-002-023-030/010179
(ABBAPUR (M)) 		3618002000NRG24290420230136575 29/04/2023 Chandra 3618002WL003595 Chandra 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884605 MRS YEDLLA CHANDRA STATE BANK OF INDIA(508548)
69 NAVIPET TS-18-002-023-030/010183
(ABBAPUR (M)) 		3618002000NRG24290420230136577 29/04/2023 Lavanya 3618002WL003595 Lavanya 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884621 RANGANAMOLLA LAVANYA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
70 NAVIPET TS-18-002-023-030/010184
(ABBAPUR (M)) 		3618002000NRG24290420230136578 29/04/2023 Suman 3618002WL003595 Suman 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884696 MR NYALAKANTI SUMAN STATE BANK OF INDIA(508548)
71 NAVIPET TS-18-002-023-030/010188
(ABBAPUR (M)) 		3618002000NRG24290420230136583 29/04/2023 Savithri 3618002WL003595 Savithri 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884652 MRS SIRIPURAM SAVITRI STATE BANK OF INDIA(508548)
72 NAVIPET TS-18-002-023-030/010189
(ABBAPUR (M)) 		3618002000NRG24290420230136585 29/04/2023 Lata 3618002WL003595 Lata 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884608 MS NYALAKANTI LATHA STATE BANK OF INDIA(508548)
73 NAVIPET TS-18-002-023-030/010189
(ABBAPUR (M)) 		3618002000NRG24290420230136586 29/04/2023 Laxmi 3618002WL003595 Laxmi 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884613 Mrs. NYALAKANTI LAXMI TELANGANA GRAMEENA BANK(607195)
74 NAVIPET TS-18-002-023-030/010190
(ABBAPUR (M)) 		3618002000NRG24290420230136587 29/04/2023 Aruna 3618002WL003595 Aruna 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884679 MRS NYALAKANTI ARUNA STATE BANK OF INDIA(508548)
75 NAVIPET TS-18-002-023-030/010193
(ABBAPUR (M)) 		3618002000NRG24290420230136588 29/04/2023 Rukmabai 3618002WL003595 Rukmabai 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884686 KADAM RUKMA BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
76 NAVIPET TS-18-002-023-030/010202
(ABBAPUR (M)) 		3618002000NRG24290420230136595 29/04/2023 Sujatha 3618002WL003595 Sujatha 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884682 MRS NEERADI SUJATHA STATE BANK OF INDIA(508548)
77 NAVIPET TS-18-002-023-030/010213
(ABBAPUR (M)) 		3618002000NRG24290420230136603 29/04/2023 Chinna Abbaiah 3618002WL003595 Chinna Abbaiah 00415 SBIN0021367 720 720 Processed 12/05/2023 1491884643 MR BEELEDIGE ABBAIAH STATE BANK OF INDIA(508548)
78 NAVIPET TS-18-002-023-030/010213
(ABBAPUR (M)) 		3618002000NRG24290420230136605 29/04/2023 Mahendar 3618002WL003595 Mahendar 00415 SBIN0021367 180 180 Processed 12/05/2023 1491884602 MR BEELIDEGE MAHENDHAR STATE BANK OF INDIA(508548)
79 NAVIPET TS-18-002-023-030/010213
(ABBAPUR (M)) 		3618002000NRG24290420230136604 29/04/2023 Manjula 3618002WL003595 Manjula 00415 SBIN0021367 720 720 Processed 12/05/2023 1491884464 MRS BEELIDIGE MANJULA STATE BANK OF INDIA(508548)
80 NAVIPET TS-18-002-023-030/010217
(ABBAPUR (M)) 		3618002000NRG24290420230136608 29/04/2023 Kanaka 3618002WL003595 Kanaka 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884618 MISS NEERADI KANAKA STATE BANK OF INDIA(508548)
81 NAVIPET TS-18-002-023-030/010219
(ABBAPUR (M)) 		3618002000NRG24290420230136611 29/04/2023 Akshaya 3618002WL003595 Akshaya 00415 SBIN0021367 720 720 Processed 12/05/2023 1491884648 MS PASULA AKSHAYA STATE BANK OF INDIA(508548)
82 NAVIPET TS-18-002-023-030/010219
(ABBAPUR (M)) 		3618002000NRG24290420230136610 29/04/2023 Sai Nath 3618002WL003595 Sai Nath 00415 SBIN0021367 720 720 Processed 12/05/2023 1491884462 MR PASULA SAINATH STATE BANK OF INDIA(508548)
83 NAVIPET TS-18-002-023-030/010221
(ABBAPUR (M)) 		3618002000NRG24290420230136612 29/04/2023 Pushpa 3618002WL003595 Pushpa 00415 SBIN0021367 720 720 Processed 12/05/2023 1491884603 MRS DASTABOI PUSHPA STATE BANK OF INDIA(508548)
84 NAVIPET TS-18-002-023-030/010225
(ABBAPUR (M)) 		3618002000NRG24290420230136613 29/04/2023 Laxmi 3618002WL003595 Laxmi 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884598 MRS NERADI LAXMI BAI STATE BANK OF INDIA(508548)
85 NAVIPET TS-18-002-023-030/010236
(ABBAPUR (M)) 		3618002000NRG24290420230136621 29/04/2023 Gangadhar 3618002WL003595 Gangadhar 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884701 MR ANNARAM GANGARAM STATE BANK OF INDIA(508548)
86 NAVIPET TS-18-002-023-030/010236
(ABBAPUR (M)) 		3618002000NRG24290420230136620 29/04/2023 Sayamma 3618002WL003595 Sayamma 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884675 MRS ANNARAM SAYAMMA STATE BANK OF INDIA(508548)
87 NAVIPET TS-18-002-023-030/010237
(ABBAPUR (M)) 		3618002000NRG24290420230136622 29/04/2023 Shekar 3618002WL003595 Shekar 00415 SBIN0021367 540 540 Processed 12/05/2023 1491884635 MR MANEDA SHEKAR STATE BANK OF INDIA(508548)
88 NAVIPET TS-18-002-023-030/010239
(ABBAPUR (M)) 		3618002000NRG24290420230136625 29/04/2023 Devubai 3618002WL003595 Devubai 00415 SBIN0021367 720 720 Processed 12/05/2023 1491884644 KADAM DEVUBAI UNION BANK OF INDIA(508500)
89 NAVIPET TS-18-002-023-030/010249
(ABBAPUR (M)) 		3618002000NRG24290420230136631 29/04/2023 Pushpa 3618002WL003595 Pushpa 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884646 NEERADI PUSHPA UNION BANK OF INDIA(508500)
90 NAVIPET TS-18-002-023-030/010252
(ABBAPUR (M)) 		3618002000NRG24290420230136633 29/04/2023 Gangamani 3618002WL003595 Gangamani 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884683 MRS DANDU PEDDA GANGAMANI STATE BANK OF INDIA(508548)
91 NAVIPET TS-18-002-023-030/010256
(ABBAPUR (M)) 		3618002000NRG24290420230136639 29/04/2023 Kishan 3618002WL003595 Kishan 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884650 MR SADARAM KISHAN STATE BANK OF INDIA(508548)
92 NAVIPET TS-18-002-023-030/010262
(ABBAPUR (M)) 		3618002000NRG24290420230136644 29/04/2023 Sanjeev 3618002WL003595 Sanjeev 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884620 MR NASHETTY SANJEEV STATE BANK OF INDIA(508548)
93 NAVIPET TS-18-002-023-030/010265
(ABBAPUR (M)) 		3618002000NRG24290420230136645 29/04/2023 Sayamma 3618002WL003595 Sayamma 00415 SBIN0021367 720 720 Processed 12/05/2023 1491884591 MRS PEDDA PULI SAYAMMA STATE BANK OF INDIA(508548)
94 NAVIPET TS-18-002-023-030/010266
(ABBAPUR (M)) 		3618002000NRG24290420230136646 29/04/2023 Chandra 3618002WL003595 Chandra 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884638 NYALAKANTI CHANDRA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
95 NAVIPET TS-18-002-023-030/010266
(ABBAPUR (M)) 		3618002000NRG24290420230136647 29/04/2023 Lavanya 3618002WL003595 Lavanya 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884632 NYALAKANTI LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
96 NAVIPET TS-18-002-023-030/010271
(ABBAPUR (M)) 		3618002000NRG24290420230136654 29/04/2023 Naganna 3618002WL003595 Naganna 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884687 MR NASHETTY NAGAIAH STATE BANK OF INDIA(508548)
97 NAVIPET TS-18-002-023-030/010273
(ABBAPUR (M)) 		3618002000NRG24290420230136658 29/04/2023 Laxmi 3618002WL003595 Laxmi 00415 SBIN0021367 720 720 Processed 12/05/2023 1491884634 KADAM LAXMI UNION BANK OF INDIA(508500)
98 NAVIPET TS-18-002-023-030/010273
(ABBAPUR (M)) 		3618002000NRG24290420230136657 29/04/2023 Thirupathi 3618002WL003595 Thirupathi 00415 SBIN0021367 720 720 Processed 12/05/2023 1491884460 MR KADAM THIRUPATHI STATE BANK OF INDIA(508548)
99 NAVIPET TS-18-002-023-030/010277
(ABBAPUR (M)) 		3618002000NRG24290420230136659 29/04/2023 Bojanna 3618002WL003595 Bojanna 00415 SBIN0021367 720 720 Processed 12/05/2023 1491884695 MR MEKALA DAPPU BOJANNA STATE BANK OF INDIA(508548)
100 NAVIPET TS-18-002-023-030/010277
(ABBAPUR (M)) 		3618002000NRG24290420230136660 29/04/2023 Sharadha 3618002WL003595 Sharadha 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884694 MS SHARADHA BATTU STATE BANK OF INDIA(508548)
101 NAVIPET TS-18-002-023-030/010278
(ABBAPUR (M)) 		3618002000NRG24290420230136661 29/04/2023 Sayamma 3618002WL003595 Sayamma 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884590 Mrs. MEKALA SAYAMMA TELANGANA GRAMEENA BANK(607195)
102 NAVIPET TS-18-002-023-030/010301
(ABBAPUR (M)) 		3618002000NRG24290420230136670 29/04/2023 sarojana 3618002WL003595 sarojana 00415 SBIN0021367 720 720 Processed 12/05/2023 1491884680 MRS NASETTI SAROJANA STATE BANK OF INDIA(508548)
103 NAVIPET TS-18-002-023-030/010301
(ABBAPUR (M)) 		3618002000NRG24290420230136669 29/04/2023 Srinivas 3618002WL003595 Srinivas 00415 SBIN0021367 720 720 Processed 12/05/2023 1491884651 NASHETTY SRINIVAS S O GANGARAM CANARA BANK(508532)
104 NAVIPET TS-18-002-023-030/010316
(ABBAPUR (M)) 		3618002000NRG24290420230136674 29/04/2023 Indira 3618002WL003595 Indira 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884677 MRS DAPPU INDRA STATE BANK OF INDIA(508548)
105 NAVIPET TS-18-002-023-030/010321
(ABBAPUR (M)) 		3618002000NRG24290420230136678 29/04/2023 Posani 3618002WL003595 Posani 00415 SBIN0021367 720 720 Processed 12/05/2023 1491884685 Mrs. NARSHETTY POSANI TELANGANA GRAMEENA BANK(607195)
106 NAVIPET TS-18-002-023-030/010332
(ABBAPUR (M)) 		3618002000NRG24290420230136684 29/04/2023 Laxmi 3618002WL003595 Laxmi 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884599 NYALAKANTI LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
107 NAVIPET TS-18-002-023-030/010341
(ABBAPUR (M)) 		3618002000NRG24290420230136685 29/04/2023 Anasuya 3618002WL003595 Anasuya 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884681 BATTU ANASUYA UNION BANK OF INDIA(508500)
108 NAVIPET TS-18-002-023-030/010342
(ABBAPUR (M)) 		3618002000NRG24290420230136686 29/04/2023 sukanya 3618002WL003595 sukanya 00415 SBIN0021367 540 540 Processed 12/05/2023 1491884702 MRS THOKALA SUKANYA STATE BANK OF INDIA(508548)
109 NAVIPET TS-18-002-023-030/010353
(ABBAPUR (M)) 		3618002000NRG24290420230136690 29/04/2023 Lavanya 3618002WL003595 Lavanya 00415 SBIN0021367 720 720 Processed 12/05/2023 1491884619 YEDLA LAVANYA UNION BANK OF INDIA(508500)
110 NAVIPET TS-18-002-023-030/010361
(ABBAPUR (M)) 		3618002000NRG24290420230136698 29/04/2023 Laxmi 3618002WL003595 Laxmi 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884609 BATTU LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
111 NAVIPET TS-18-002-023-030/010365
(ABBAPUR (M)) 		3618002000NRG24290420230136701 29/04/2023 Gangadhar 3618002WL003595 Gangadhar 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884461 MR TOKALA GANGADHAR STATE BANK OF INDIA(508548)
112 NAVIPET TS-18-002-023-030/010378
(ABBAPUR (M)) 		3618002000NRG24290420230136710 29/04/2023 sumalata 3618002WL003595 sumalata 00415 SBIN0021367 720 720 Processed 12/05/2023 1491884636 MRS PASULA SUMALATHA STATE BANK OF INDIA(508548)
113 NAVIPET TS-18-002-023-030/010411
(ABBAPUR (M)) 		3618002000NRG24290420230136716 29/04/2023 lavanya 3618002WL003595 lavanya 00415 SBIN0021367 720 720 Processed 12/05/2023 1491884678 LAVANYA NYALAKANTI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
114 NAVIPET TS-18-002-023-030/010433
(ABBAPUR (M)) 		3618002000NRG24290420230136723 29/04/2023 RAVI 3618002WL003595 RAVI 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884697 MR GAINI RAVI STATE BANK OF INDIA(508548)
115 NAVIPET TS-18-002-023-030/010434
(ABBAPUR (M)) 		3618002000NRG24290420230136724 29/04/2023 vijaya 3618002WL003595 vijaya 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884614 DUSARI VIJAYA BANK OF BARODA(606985)
116 NAVIPET TS-18-002-023-030/010435
(ABBAPUR (M)) 		3618002000NRG24290420230136725 29/04/2023 prashanth 3618002WL003595 prashanth 00415 SBIN0021367 720 720 Processed 12/05/2023 1491884624 MR SIRI PURAM PRASHANTH STATE BANK OF INDIA(508548)
117 NAVIPET TS-18-002-023-030/010440
(ABBAPUR (M)) 		3618002000NRG24290420230136727 29/04/2023 aravindh 3618002WL003595 aravindh 00415 SBIN0021367 720 720 Processed 12/05/2023 1491884459 Mr. KADAM ARAVIND INDIAN BANK(607105)
118 NAVIPET TS-18-002-023-030/010453
(ABBAPUR (M)) 		3618002000NRG24290420230136731 29/04/2023 vineeth 3618002WL003595 vineeth 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884583 MR DHOKKALA VINITH STATE BANK OF INDIA(508548)
119 NAVIPET TS-18-002-023-030/010454
(ABBAPUR (M)) 		3618002000NRG24290420230136732 29/04/2023 saikumar 3618002WL003595 saikumar 00415 SBIN0021367 900 900 Processed 12/05/2023 1491884623 MR SIRIPURAM SAIKUMAR STATE BANK OF INDIA(508548)
120 NAVIPET TS-18-002-024-032/010002
(ANANTHAGIRI) 		3618002000NRG24280420230125783 29/04/2023 Lakshmi 3618002WL003429 Lakshmi 00415 SBIN0021367 627 627 Processed 12/05/2023 1491884601 MRS TOKALA LAXMI WO NARASAIAH STATE BANK OF INDIA(508548)
121 NAVIPET TS-18-002-024-032/010003
(ANANTHAGIRI) 		3618002000NRG24280420230125784 29/04/2023 Lalita 3618002WL003429 Lalita 00415 SBIN0021367 836 836 Processed 12/05/2023 1491884674 GOURU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAVIPET TS-18-002-024-032/010015
(ANANTHAGIRI) 		3618002000NRG24280420230125785 29/04/2023 Gangadhar 3618002WL003429 Gangadhar 00415 SBIN0021367 1045 1045 Rejected 15/05/2023 1491884592 Aadhaar Number not Mapped to Account Number
123 NAVIPET TS-18-002-024-032/010015
(ANANTHAGIRI) 		3618002000NRG24280420230125786 29/04/2023 Sattevva 3618002WL003429 Sattevva 00415 SBIN0021367 627 627 Processed 12/05/2023 1491884668 sattevva NULL GENERAL POST OFFICE(607245)
124 NAVIPET TS-18-002-024-032/010043
(ANANTHAGIRI) 		3618002000NRG24280420230125787 29/04/2023 Nadipi Gangaram 3618002WL003429 Nadipi Gangaram 00415 SBIN0021367 627 627 Processed 12/05/2023 1491884698 TENUGU CHINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAVIPET TS-18-002-024-032/010044
(ANANTHAGIRI) 		3618002000NRG24280420230125790 29/04/2023 Aruna 3618002WL003429 Aruna 00415 SBIN0021367 418 418 Rejected 15/05/2023 1491884656 Aadhaar Number not Mapped to Account Number
126 NAVIPET TS-18-002-024-032/010044
(ANANTHAGIRI) 		3618002000NRG24280420230125789 29/04/2023 Chinnareddy 3618002WL003429 Chinnareddy 00415 SBIN0021367 418 418 Processed 12/05/2023 1491884665 chinnareddi boyi GENERAL POST OFFICE(607245)
127 NAVIPET TS-18-002-024-032/010045
(ANANTHAGIRI) 		3618002000NRG24280420230125791 29/04/2023 Lalitha 3618002WL003429 Lalitha 00415 SBIN0021367 627 627 Processed 12/05/2023 1491884625 MRS PALLIKONDA LALITHA STATE BANK OF INDIA(508548)
128 NAVIPET TS-18-002-024-032/010048
(ANANTHAGIRI) 		3618002000NRG24280420230125792 29/04/2023 Laxmi 3618002WL003429 Laxmi 00415 SBIN0021367 418 418 Processed 12/05/2023 1491884659 laxmi golla GENERAL POST OFFICE(607245)
129 NAVIPET TS-18-002-024-032/010051
(ANANTHAGIRI) 		3618002000NRG24280420230125794 29/04/2023 Padma 3618002WL003429 Padma 00415 SBIN0021367 1045 1045 Processed 12/05/2023 1491884629 PANKI PADMA UNION BANK OF INDIA(508500)
130 NAVIPET TS-18-002-024-032/010053
(ANANTHAGIRI) 		3618002000NRG24280420230125795 29/04/2023 Laxmi 3618002WL003429 Laxmi 00415 SBIN0021367 418 418 Processed 12/05/2023 1491884692 MRS KONDURU LAXMI STATE BANK OF INDIA(508548)
131 NAVIPET TS-18-002-024-032/010055
(ANANTHAGIRI) 		3618002000NRG24280420230125796 29/04/2023 Anitha 3618002WL003429 Anitha 00415 SBIN0021367 418 418 Processed 12/05/2023 1491884465 SheshareddyAnitha FINCARE SMALL FINANCE BANK LTD(608304)
132 NAVIPET TS-18-002-024-032/010057
(ANANTHAGIRI) 		3618002000NRG24280420230125797 29/04/2023 Chinnagangamani 3618002WL003429 Chinnagangamani 00415 SBIN0021367 209 209 Processed 12/05/2023 1491884658 MS BANDAR GANGAMANI STATE BANK OF INDIA(508548)
133 NAVIPET TS-18-002-024-032/010057
(ANANTHAGIRI) 		3618002000NRG24280420230125798 29/04/2023 Sayamma 3618002WL003429 Sayamma 00415 SBIN0021367 836 836 Processed 12/05/2023 1491884594 MRS BANDARSAYAMMA GANGADHAR STATE BANK OF INDIA(508548)
134 NAVIPET TS-18-002-024-032/010059
(ANANTHAGIRI) 		3618002000NRG24280420230125799 29/04/2023 sumalatha 3618002WL003429 sumalatha 00415 SBIN0021367 1045 1045 Processed 12/05/2023 1491884661 Ms. SUMALATHA KONDURU W O GANGA DHASHU TELANGANA GRAMEENA BANK(607195)
135 NAVIPET TS-18-002-024-032/010083
(ANANTHAGIRI) 		3618002000NRG24280420230125804 29/04/2023 Pallemma 3618002WL003429 Pallemma 00415 SBIN0021367 418 418 Processed 12/05/2023 1491884589 Ms. GOURU PALLEMMA TELANGANA GRAMEENA BANK(607195)
136 NAVIPET TS-18-002-024-032/010085
(ANANTHAGIRI) 		3618002000NRG24280420230125805 29/04/2023 Rani 3618002WL003429 Rani 00415 SBIN0021367 418 418 Processed 12/05/2023 1491884654 KARROLLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAVIPET TS-18-002-024-032/010086
(ANANTHAGIRI) 		3618002000NRG24280420230125806 29/04/2023 Laxmi Bai 3618002WL003429 Laxmi Bai 00415 SBIN0021367 209 209 Processed 12/05/2023 1491884673 Laxmi Bai Karolla GENERAL POST OFFICE(607245)
138 NAVIPET TS-18-002-024-032/010098
(ANANTHAGIRI) 		3618002000NRG24280420230125808 29/04/2023 Pushpa 3618002WL003429 Pushpa 00415 SBIN0021367 627 627 Processed 12/05/2023 1491884662 MS SARARAM PUSHPA STATE BANK OF INDIA(508548)
139 NAVIPET TS-18-002-024-032/010120
(ANANTHAGIRI) 		3618002000NRG24280420230125809 29/04/2023 Swapna 3618002WL003429 Swapna 00415 SBIN0021367 418 418 Processed 12/05/2023 1491884666 MS GUNDA SWAPNA STATE BANK OF INDIA(508548)
140 NAVIPET TS-18-002-024-032/010144
(ANANTHAGIRI) 		3618002000NRG24280420230125812 29/04/2023 Nagamani 3618002WL003429 Nagamani 00415 SBIN0021367 418 418 Processed 12/05/2023 1491884672 MS KUDUKULA NAGAMANI STATE BANK OF INDIA(508548)
141 NAVIPET TS-18-002-024-032/010156
(ANANTHAGIRI) 		3618002000NRG24280420230125815 29/04/2023 Chinnaiah 3618002WL003429 Chinnaiah 00415 SBIN0021367 418 418 Rejected 15/05/2023 1491884607 Aadhaar Number not Mapped to Account Number
142 NAVIPET TS-18-002-024-032/010156
(ANANTHAGIRI) 		3618002000NRG24280420230125816 29/04/2023 Laxmi 3618002WL003429 Laxmi 00415 SBIN0021367 418 418 Processed 12/05/2023 1491884655 PALLIKONDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAVIPET TS-18-002-024-032/010160
(ANANTHAGIRI) 		3618002000NRG24280420230125818 29/04/2023 Saayilu 3618002WL003429 Saayilu 00415 SBIN0021367 627 627 Processed 12/05/2023 1491884617 MR TOKALA SAILU STATE BANK OF INDIA(508548)
144 NAVIPET TS-18-002-024-032/010162
(ANANTHAGIRI) 		3618002000NRG24280420230125820 29/04/2023 Sayamma 3618002WL003429 Sayamma 00415 SBIN0021367 627 627 Rejected 15/05/2023 1491884639 Aadhaar Number not Mapped to Account Number
145 NAVIPET TS-18-002-024-032/010174
(ANANTHAGIRI) 		3618002000NRG24280420230125822 29/04/2023 Bhulaxmi 3618002WL003429 Bhulaxmi 00415 SBIN0021367 418 418 Processed 12/05/2023 1491884610 MS NEERADI BHULAXMI STATE BANK OF INDIA(508548)
146 NAVIPET TS-18-002-024-032/010177
(ANANTHAGIRI) 		3618002000NRG24280420230125823 29/04/2023 Lingam 3618002WL003429 Lingam 00415 SBIN0021367 1045 1045 Processed 12/05/2023 1491884689 MR THOKALA LINGAM STATE BANK OF INDIA(508548)
147 NAVIPET TS-18-002-024-032/010182
(ANANTHAGIRI) 		3618002000NRG24280420230125826 29/04/2023 Godhavari 3618002WL003429 Godhavari 00415 SBIN0021367 836 836 Processed 12/05/2023 1491884693 KUDUKALA GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAVIPET TS-18-002-024-032/010185
(ANANTHAGIRI) 		3618002000NRG24280420230125827 29/04/2023 Kalavati 3618002WL003429 Kalavati 00415 SBIN0021367 627 627 Processed 12/05/2023 1491884669 SURAM KALAVATHI UNION BANK OF INDIA(508500)
149 NAVIPET TS-18-002-024-032/010190
(ANANTHAGIRI) 		3618002000NRG24280420230125828 29/04/2023 Mallavva 3618002WL003429 Mallavva 00415 SBIN0021367 418 418 Processed 12/05/2023 1491884628 MALLAVVA UNION BANK OF INDIA(508500)
150 NAVIPET TS-18-002-024-032/010195
(ANANTHAGIRI) 		3618002000NRG24280420230125829 29/04/2023 Saayamma 3618002WL003429 Saayamma 00415 SBIN0021367 627 627 Processed 12/05/2023 1491884660 KUDUKALA SAYAMMA D/O SAYANNA UNION BANK OF INDIA(508500)
151 NAVIPET TS-18-002-024-032/010196
(ANANTHAGIRI) 		3618002000NRG24280420230125830 29/04/2023 Mahamud Kaan 3618002WL003429 Mahamud Kaan 00415 SBIN0021367 418 418 Processed 12/05/2023 1491884690 MR PATAN MAIMID KHAN STATE BANK OF INDIA(508548)
152 NAVIPET TS-18-002-024-032/010204
(ANANTHAGIRI) 		3618002000NRG24280420230125833 29/04/2023 Pushpa 3618002WL003429 Pushpa 00415 SBIN0021367 418 418 Processed 12/05/2023 1491884667 MS SRIRAMULA PUSHPA STATE BANK OF INDIA(508548)
153 NAVIPET TS-18-002-024-032/010207
(ANANTHAGIRI) 		3618002000NRG24280420230125834 29/04/2023 Laxmi 3618002WL003429 Laxmi 00415 SBIN0021367 1045 1045 Processed 12/05/2023 1491884627 LAXMI BAI TENUGU CANARA BANK(508532)
154 NAVIPET TS-18-002-024-032/010212
(ANANTHAGIRI) 		3618002000NRG24280420230125835 29/04/2023 Daamodar 3618002WL003429 Daamodar 00415 SBIN0021367 627 627 Processed 12/05/2023 1491884595 Daamodar Tootikoora GENERAL POST OFFICE(607245)
155 NAVIPET TS-18-002-024-032/010215
(ANANTHAGIRI) 		3618002000NRG24280420230125836 29/04/2023 Sarika 3618002WL003429 Sarika 00415 SBIN0021367 1045 1045 Processed 12/05/2023 1491884671 MS SURAM SARIKA STATE BANK OF INDIA(508548)
156 NAVIPET TS-18-002-024-032/010229
(ANANTHAGIRI) 		3618002000NRG24280420230125837 29/04/2023 Bhumayya 3618002WL003429 Bhumayya 00415 SBIN0021367 418 418 Processed 12/05/2023 1491884700 MR PALLIKONDA BUMAIAH STATE BANK OF INDIA(508548)
157 NAVIPET TS-18-002-024-032/010231
(ANANTHAGIRI) 		3618002000NRG24280420230125839 29/04/2023 Sulocana 3618002WL003429 Sulocana 00415 SBIN0021367 836 836 Processed 12/05/2023 1491884604 JAGTHAP SULOCHANA UNION BANK OF INDIA(508500)
158 NAVIPET TS-18-002-024-032/010240
(ANANTHAGIRI) 		3618002000NRG24280420230125841 29/04/2023 Vijayalaxmi 3618002WL003429 Vijayalaxmi 00415 SBIN0021367 418 418 Processed 12/05/2023 1491884684 MS YERROLLA VIJAYA LAXMI STATE BANK OF INDIA(508548)
159 NAVIPET TS-18-002-024-032/010241
(ANANTHAGIRI) 		3618002000NRG24280420230125842 29/04/2023 Roja 3618002WL003429 Roja 00415 SBIN0021367 627 627 Processed 12/05/2023 1491884670 MS GANGADHAROLLA ROJA STATE BANK OF INDIA(508548)
160 NAVIPET TS-18-002-024-032/010251
(ANANTHAGIRI) 		3618002000NRG24280420230125843 29/04/2023 Rajamani 3618002WL003429 Rajamani 00415 SBIN0021367 418 418 Processed 12/05/2023 1491884657 MS GOURU RAJAMANI STATE BANK OF INDIA(508548)
161 NAVIPET TS-18-002-024-032/010271
(ANANTHAGIRI) 		3618002000NRG24280420230125847 29/04/2023 niranjani 3618002WL003429 niranjani 00415 SBIN0021367 627 627 Processed 12/05/2023 1491884691 MRS SURAM NIRANJANI STATE BANK OF INDIA(508548)
162 NAVIPET TS-18-002-026-001/010009
(DHARMARAM) 		3618002000NRG24280420230126147 29/04/2023 Rambaayi 3618002WL003441 Rambaayi 00415 SBIN0021367 120 120 Processed 12/05/2023 1491884703 MRS BANDI RAMAVVA STATE BANK OF INDIA(508548)
163 NAVIPET TS-18-002-026-001/010024
(DHARMARAM) 		3618002000NRG24280420230126150 29/04/2023 MAMIDIPALLY CHINNA BALRAM 3618002WL003441 MAMIDIPALLY CHINNA BALRAM 00415 SBIN0021367 360 360 Processed 12/05/2023 1491884584 Mr. Chinna Balaram Mamidipalli S o Bhum TELANGANA GRAMEENA BANK(607195)
164 NAVIPET TS-18-002-026-001/010099
(DHARMARAM) 		3618002000NRG24280420230126158 29/04/2023 Prasad 3618002WL003441 Prasad 00415 SBIN0021367 300 300 Processed 12/05/2023 1491884664 MR ENDABETLA PRASAD STATE BANK OF INDIA(508548)
165 NAVIPET TS-18-002-026-001/010124
(DHARMARAM) 		3618002000NRG24280420230126159 29/04/2023 Laxmi 3618002WL003441 Laxmi 00415 SBIN0021367 120 120 Processed 12/05/2023 1491884699 Ms. Bodas Laxmi TELANGANA GRAMEENA BANK(607195)
166 NAVIPET TS-18-002-026-001/010142
(DHARMARAM) 		3618002000NRG24280420230126161 29/04/2023 Satyanarayana 3618002WL003441 Satyanarayana 00415 SBIN0021367 240 240 Processed 12/05/2023 1491884642 GOLLAPALLY SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAVIPET TS-18-002-026-001/010192
(DHARMARAM) 		3618002000NRG24280420230126164 29/04/2023 vekat 3618002WL003441 vekat 00415 SBIN0021367 120 120 Processed 12/05/2023 1491884663 MUDDANGULA VENKATI UNION BANK OF INDIA(508500)
168 NAVIPET TS-18-002-028-001/030007
(HANMANFARAM) 		3618002000NRG24290420230136931 29/04/2023 madhu 3618002WL003599 madhu 00415 SBIN0021367 1023 1023 Processed 12/05/2023 1491884631 MR ANREDDY MADHU STATE BANK OF INDIA(508548)
SubTotal 82624 82624
169 NAVIPET TS-18-002-024-032/010230
(ANANTHAGIRI) 		3618002000NRG24280420230125838 29/04/2023 Baalayya 3618002WL003429 Baalayya 00415 SBIN0021496 1045 1045 Processed 12/05/2023 1491884640 MS KOTTAKAPU BALAIAH STATE BANK OF INDIA(508548)
SubTotal 1045 1045
170 NAVIPET TS-18-002-023-030/010365
(ABBAPUR (M)) 		3618002000NRG24290420230136702 29/04/2023 Jamuna 3618002WL003595 Jamuna 00415 SBIN0021530 900 900 Processed 12/05/2023 1491884633 MRS TOKALA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 900 900
171 NAVIPET TS-18-002-007-009/010283
(LINGAPUR) 		3618002000NRG24290420230136087 29/04/2023 gangoni oddenna 3618002WL003593 gangoni oddenna 00415 SBIN0RRDCGB 576 576 Processed 12/05/2023 1491884469 Mr. ODDENNA GANGANOLLA TELANGANA GRAMEENA BANK(607195)
172 NAVIPET TS-18-002-010-013/030050
(POTHANGAL) 		3618002000NRG24290420230136760 29/04/2023 srikanth 3618002WL003597 srikanth 00415 SBIN0RRDCGB 97 97 Processed 12/05/2023 1491884477 Mr. BADAVATH SRIKANTH TELANGANA GRAMEENA BANK(607195)
173 NAVIPET TS-18-002-023-030/010138
(ABBAPUR (M)) 		3618002000NRG24290420230136541 29/04/2023 roja 3618002WL003595 roja 00415 SBIN0RRDCGB 720 720 Processed 12/05/2023 1491884479 MEKALA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAVIPET TS-18-002-023-030/010195
(ABBAPUR (M)) 		3618002000NRG24290420230136590 29/04/2023 Rukmabai 3618002WL003595 Rukmabai 00415 SBIN0RRDCGB 900 900 Processed 12/05/2023 1491884474 Ms. BODHAN RUKUMA BAI TELANGANA GRAMEENA BANK(607195)
175 NAVIPET TS-18-002-023-030/010251
(ABBAPUR (M)) 		3618002000NRG24290420230136632 29/04/2023 Susheela 3618002WL003595 Susheela 00415 SBIN0RRDCGB 900 900 Processed 12/05/2023 1491884468 Sushela Maneda GENERAL POST OFFICE(607245)
176 NAVIPET TS-18-002-024-032/010075
(ANANTHAGIRI) 		3618002000NRG24280420230125801 29/04/2023 Laxmi 3618002WL003429 Laxmi 00415 SBIN0RRDCGB 836 836 Processed 12/05/2023 1491884472 Ms. LAXMI KONDURU W O GANGADHAR TELANGANA GRAMEENA BANK(607195)
177 NAVIPET TS-18-002-024-032/010158
(ANANTHAGIRI) 		3618002000NRG24280420230125817 29/04/2023 Posani 3618002WL003429 Posani 00415 SBIN0RRDCGB 418 418 Processed 12/05/2023 1491884470 Ms. KONDURU POSANI TELANGANA GRAMEENA BANK(607195)
178 NAVIPET TS-18-002-024-032/010160
(ANANTHAGIRI) 		3618002000NRG24280420230125819 29/04/2023 madhuri 3618002WL003429 madhuri 00415 SBIN0RRDCGB 1045 1045 Processed 12/05/2023 1491884476 Ms. THOKALA MADHURI W O SAILU TELANGANA GRAMEENA BANK(607195)
179 NAVIPET TS-18-002-024-032/010263
(ANANTHAGIRI) 		3618002000NRG24280420230125846 29/04/2023 latha 3618002WL003429 latha 00415 SBIN0RRDCGB 627 627 Processed 12/05/2023 1491884475 MRS PALLIKONDA LATHA STATE BANK OF INDIA(508548)
180 NAVIPET TS-18-002-026-001/010124
(DHARMARAM) 		3618002000NRG24280420230126160 29/04/2023 Narayana 3618002WL003441 Narayana 00415 SBIN0RRDCGB 240 240 Processed 12/05/2023 1491884466 BODAS NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6359 6359
181 NAVIPET TS-18-002-010-013/010050
(POTHANGAL) 		3618002000NRG24290420230137087 29/04/2023 srikant 3618002WL003604 srikant 00468 UBIN0532789 1542 1542 Processed 12/05/2023 1491884543 BANDELA SRIKANTH UNION BANK OF INDIA(508500)
182 NAVIPET TS-18-002-010-013/030002
(POTHANGAL) 		3618002000NRG24290420230136745 29/04/2023 Piru 3618002WL003597 Piru 00468 UBIN0532789 292 292 Processed 12/05/2023 1491884547 RUDAVATH PEERUBAI W O RUDAVATH BANTHILAL UNION BANK OF INDIA(508500)
183 NAVIPET TS-18-002-010-013/030028
(POTHANGAL) 		3618002000NRG24290420230136747 29/04/2023 Swarupa 3618002WL003597 Swarupa 00468 UBIN0532789 486 486 Processed 12/05/2023 1491884532 DEGAM SWARUPA W/O SAILU UNION BANK OF INDIA(508500)
184 NAVIPET TS-18-002-010-013/030035
(POTHANGAL) 		3618002000NRG24290420230136751 29/04/2023 lavanya 3618002WL003597 lavanya 00468 UBIN0532789 194 194 Processed 12/05/2023 1491884534 RATHOD LAVANYA UNION BANK OF INDIA(508500)
185 NAVIPET TS-18-002-010-013/030039
(POTHANGAL) 		3618002000NRG24290420230136755 29/04/2023 Savitri 3618002WL003597 Savitri 00468 UBIN0532789 389 389 Processed 12/05/2023 1491884528 Mrs. BADAVATH SAVITHARI TELANGANA GRAMEENA BANK(607195)
186 NAVIPET TS-18-002-010-013/030040
(POTHANGAL) 		3618002000NRG24290420230136756 29/04/2023 Mohan 3618002WL003597 Mohan 00468 UBIN0532789 194 194 Processed 12/05/2023 1491884549 RATHOD MOHAN S O BALAJI UNION BANK OF INDIA(508500)
187 NAVIPET TS-18-002-010-013/030040
(POTHANGAL) 		3618002000NRG24290420230136757 29/04/2023 Saraswati 3618002WL003597 Saraswati 00468 UBIN0532789 292 292 Processed 12/05/2023 1491884548 RATHOD SARASWATHI W/O RATHOD BALAJEE UNION BANK OF INDIA(508500)
188 NAVIPET TS-18-002-010-013/030041
(POTHANGAL) 		3618002000NRG24290420230136758 29/04/2023 Tara Bai 3618002WL003597 Tara Bai 00468 UBIN0532789 486 486 Processed 12/05/2023 1491884535 RATHNAVATH THARA BAI UNION BANK OF INDIA(508500)
189 NAVIPET TS-18-002-010-013/030051
(POTHANGAL) 		3618002000NRG24290420230136761 29/04/2023 Rukamabai 3618002WL003597 Rukamabai 00468 UBIN0532789 486 486 Processed 12/05/2023 1491884527 GUDAVATHI RUKMA W/O PEER CHAND UNION BANK OF INDIA(508500)
190 NAVIPET TS-18-002-023-030/010116
(ABBAPUR (M)) 		3618002000NRG24290420230136523 29/04/2023 VIJAYA 3618002WL003595 VIJAYA 00468 UBIN0532789 900 900 Processed 12/05/2023 1491884536 Mrs. Mekala Vijaya TELANGANA GRAMEENA BANK(607195)
191 NAVIPET TS-18-002-023-030/010143
(ABBAPUR (M)) 		3618002000NRG24290420230136547 29/04/2023 Laxmi 3618002WL003595 Laxmi 00468 UBIN0532789 720 720 Processed 12/05/2023 1491884523 MEKALA LAKSHMI W/O KISHAN UNION BANK OF INDIA(508500)
192 NAVIPET TS-18-002-023-030/010151
(ABBAPUR (M)) 		3618002000NRG24290420230136557 29/04/2023 BATTU ANITHA 3618002WL003595 BATTU ANITHA 00468 UBIN0532789 900 900 Processed 12/05/2023 1491884550 Mr. BATTU SURESH TELANGANA GRAMEENA BANK(607195)
193 NAVIPET TS-18-002-023-030/010158
(ABBAPUR (M)) 		3618002000NRG24290420230136563 29/04/2023 sushmitha 3618002WL003595 sushmitha 00468 UBIN0532789 900 900 Processed 12/05/2023 1491884540 MRS BATTU SUSMITHA STATE BANK OF INDIA(508548)
194 NAVIPET TS-18-002-023-030/010168
(ABBAPUR (M)) 		3618002000NRG24290420230136570 29/04/2023 Nagamani 3618002WL003595 Nagamani 00468 UBIN0532789 900 900 Processed 12/05/2023 1491884521 GAINI NAGAMANI W/O PADMA RAO UNION BANK OF INDIA(508500)
195 NAVIPET TS-18-002-023-030/010184
(ABBAPUR (M)) 		3618002000NRG24290420230136579 29/04/2023 alekya 3618002WL003595 alekya 00468 UBIN0532789 900 900 Processed 12/05/2023 1491884545 MRS NYALAKANTI ALEKHYA STATE BANK OF INDIA(508548)
196 NAVIPET TS-18-002-023-030/010210
(ABBAPUR (M)) 		3618002000NRG24290420230136599 29/04/2023 Devubai 3618002WL003595 Devubai 00468 UBIN0532789 900 900 Processed 12/05/2023 1491884526 NASHETTY DEVU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
197 NAVIPET TS-18-002-023-030/010212
(ABBAPUR (M)) 		3618002000NRG24290420230136601 29/04/2023 Savitha 3618002WL003595 Savitha 00468 UBIN0532789 900 900 Processed 12/05/2023 1491884519 NASETTI SAVITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
198 NAVIPET TS-18-002-023-030/010262
(ABBAPUR (M)) 		3618002000NRG24290420230136643 29/04/2023 Susheela 3618002WL003595 Susheela 00468 UBIN0532789 900 900 Processed 12/05/2023 1491884537 NASETTI SUSHILA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
199 NAVIPET TS-18-002-023-030/010269
(ABBAPUR (M)) 		3618002000NRG24290420230136650 29/04/2023 Saritha 3618002WL003595 Saritha 00468 UBIN0532789 900 900 Processed 12/05/2023 1491884524 Sarita nyalakanti GENERAL POST OFFICE(607245)
200 NAVIPET TS-18-002-023-030/010271
(ABBAPUR (M)) 		3618002000NRG24290420230136656 29/04/2023 mamatha 3618002WL003595 mamatha 00468 UBIN0532789 900 900 Processed 12/05/2023 1491884539 MRS NASHETTY MAMATHA STATE BANK OF INDIA(508548)
201 NAVIPET TS-18-002-023-030/010376
(ABBAPUR (M)) 		3618002000NRG24290420230136707 29/04/2023 Suvarna 3618002WL003595 Suvarna 00468 UBIN0532789 360 360 Processed 12/05/2023 1491884546 NALESHWAR SUVRNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
202 NAVIPET TS-18-002-023-030/010404
(ABBAPUR (M)) 		3618002000NRG24290420230136714 29/04/2023 rajamani 3618002WL003595 rajamani 00468 UBIN0532789 720 720 Processed 12/05/2023 1491884529 CHINTA RAJUBAI W/O MURALI UNION BANK OF INDIA(508500)
203 NAVIPET TS-18-002-023-030/010451
(ABBAPUR (M)) 		3618002000NRG24290420230136730 29/04/2023 lavanya 3618002WL003595 lavanya 00468 UBIN0532789 900 900 Processed 12/05/2023 1491884538 MS NYALAKANTI LAVANYA STATE BANK OF INDIA(508548)
204 NAVIPET TS-18-002-024-032/010050
(ANANTHAGIRI) 		3618002000NRG24280420230125793 29/04/2023 Laxmi 3618002WL003429 Laxmi 00468 UBIN0532789 418 418 Rejected 15/05/2023 1491884518 Aadhaar Number not Mapped to Account Number
205 NAVIPET TS-18-002-024-032/010127
(ANANTHAGIRI) 		3618002000NRG24280420230125810 29/04/2023 Sunitha 3618002WL003429 Sunitha 00468 UBIN0532789 627 627 Processed 12/05/2023 1491884525 Sunitha Karolla GENERAL POST OFFICE(607245)
206 NAVIPET TS-18-002-024-032/010162
(ANANTHAGIRI) 		3618002000NRG24280420230125821 29/04/2023 Savitri 3618002WL003429 Savitri 00468 UBIN0532789 627 627 Rejected 15/05/2023 1491884522 Aadhaar Number not Mapped to Account Number
207 NAVIPET TS-18-002-024-032/010178
(ANANTHAGIRI) 		3618002000NRG24280420230125824 29/04/2023 Laxmi 3618002WL003429 Laxmi 00468 UBIN0532789 418 418 Processed 12/05/2023 1491884541 MRS KAROLLA LAXMI STATE BANK OF INDIA(508548)
208 NAVIPET TS-18-002-024-032/010179
(ANANTHAGIRI) 		3618002000NRG24280420230125825 29/04/2023 Laxmi 3618002WL003429 Laxmi 00468 UBIN0532789 627 627 Processed 12/05/2023 1491884542 KUDUKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAVIPET TS-18-002-026-001/010095
(DHARMARAM) 		3618002000NRG24280420230126154 29/04/2023 Yellavva 3618002WL003441 Yellavva 00468 UBIN0532789 240 240 Processed 12/05/2023 1491884530 MUDDANGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAVIPET TS-18-002-026-001/010099
(DHARMARAM) 		3618002000NRG24280420230126157 29/04/2023 Manamma 3618002WL003441 Manamma 00468 UBIN0532789 120 120 Processed 12/05/2023 1491884520 ENDABETLA MANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 NAVIPET TS-18-002-026-001/010176
(DHARMARAM) 		3618002000NRG24280420230126162 29/04/2023 Ishvaramma 3618002WL003441 Ishvaramma 00468 UBIN0532789 260 260 Processed 12/05/2023 1491884531 ENDABETLA EESHVARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
212 NAVIPET TS-18-002-028-001/010143
(HANMANFARAM) 		3618002000NRG24290420230136927 29/04/2023 Sangeetha 3618002WL003599 Sangeetha 00468 UBIN0532789 880 880 Processed 12/05/2023 1491884544 MISS SANGEETA SANGEETHA STATE BANK OF INDIA(508548)
213 NAVIPET TS-18-002-028-001/020089
(HANMANFARAM) 		3618002000NRG24290420230136928 29/04/2023 Komarayya 3618002WL003599 Komarayya 00468 UBIN0532789 880 880 Processed 12/05/2023 1491884533 YADLA KOMRAIAH S/O BALAIAH UNION BANK OF INDIA(508500)
SubTotal 21158 21158
214 NAVIPET TS-18-002-023-030/010361
(ABBAPUR (M)) 		3618002000NRG24290420230136697 29/04/2023 Oddenna 3618002WL003595 Oddenna 00468 UBIN0802158 720 720 Processed 12/05/2023 1491884481 BATTU ODDENNA UNION BANK OF INDIA(508500)
SubTotal 720 720
215 NAVIPET TS-18-002-024-032/010153
(ANANTHAGIRI) 		3618002000NRG24280420230125814 29/04/2023 Nagubai 3618002WL003429 Nagubai 00468 UBIN0803871 1045 1045 Processed 12/05/2023 1491884482 SRIRAM NAGUBAI UNION BANK OF INDIA(508500)
216 NAVIPET TS-18-002-024-032/010199
(ANANTHAGIRI) 		3618002000NRG24280420230125832 29/04/2023 Saidamma 3618002WL003429 Saidamma 00468 UBIN0803871 418 418 Processed 12/05/2023 1491884497 Mrs. ERROLLA SAIDHAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 1463 1463
217 NAVIPET TS-18-002-023-030/010188
(ABBAPUR (M)) 		3618002000NRG24290420230136584 29/04/2023 Sayamma 3618002WL003595 Sayamma 00683 SBIN0RRDCGB 720 720 Processed 12/05/2023 1491884471 Ms. SIRIPURAM SAYAMMA TELANGANA GRAMEENA BANK(607195)
218 NAVIPET TS-18-002-023-030/010212
(ABBAPUR (M)) 		3618002000NRG24290420230136602 29/04/2023 raju 3618002WL003595 raju 00683 SBIN0RRDCGB 900 900 Processed 12/05/2023 1491884478 Nasetti Raju BANK OF BARODA(606985)
219 NAVIPET TS-18-002-023-030/010235
(ABBAPUR (M)) 		3618002000NRG24290420230136619 29/04/2023 Laxmi 3618002WL003595 Laxmi 00683 SBIN0RRDCGB 900 900 Processed 12/05/2023 1491884467 GAINI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
220 NAVIPET TS-18-002-023-030/010237
(ABBAPUR (M)) 		3618002000NRG24290420230136623 29/04/2023 pushpalatha 3618002WL003595 pushpalatha 00683 SBIN0RRDCGB 540 540 Processed 12/05/2023 1491884507 M.PUSHPALATHA UNION BANK OF INDIA(508500)
221 NAVIPET TS-18-002-024-032/010238
(ANANTHAGIRI) 		3618002000NRG24280420230125840 29/04/2023 Thulasi 3618002WL003429 Thulasi 00683 SBIN0RRDCGB 836 836 Processed 12/05/2023 1491884473 Ms. THULASI TOKALA W O GANGA KISHAN TELANGANA GRAMEENA BANK(607195)
222 NAVIPET TS-18-002-028-001/020105
(HANMANFARAM) 		3618002000NRG24290420230136763 29/04/2023 Mohan 3618002WL003597 Mohan 00683 SBIN0RRDCGB 486 486 Processed 12/05/2023 1491884495 ALLPU MOHAN S/O GANGADHAR UNION BANK OF INDIA(508500)
SubTotal 4382 4382
223 NAVIPET TS-18-002-007-009/010286
(LINGAPUR) 		3618002000NRG24290420230136089 29/04/2023 Eswaramma 3618002WL003593 Eswaramma 00685 TSAB0018020 432 432 Processed 12/05/2023 1491884508 ESHVARAMMA PALAKOLANU ICICI BANK LTD(508534)
224 NAVIPET TS-18-002-023-030/010268
(ABBAPUR (M)) 		3618002000NRG24290420230136648 29/04/2023 Narayana 3618002WL003595 Narayana 00685 TSAB0018020 900 900 Processed 12/05/2023 1491884509 CHOKKALA NARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
225 NAVIPET TS-18-002-023-030/010270
(ABBAPUR (M)) 		3618002000NRG24290420230136652 29/04/2023 Chinna Laxmi 3618002WL003595 Chinna Laxmi 00685 TSAB0018020 720 720 Processed 12/05/2023 1491884500 BATTU LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
226 NAVIPET TS-18-002-023-030/010270
(ABBAPUR (M)) 		3618002000NRG24290420230136653 29/04/2023 chinna peddanna 3618002WL003595 chinna peddanna 00685 TSAB0018020 900 900 Processed 12/05/2023 1491884505 BATTU CHINNA PEDDANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
227 NAVIPET TS-18-002-023-030/010271
(ABBAPUR (M)) 		3618002000NRG24290420230136655 29/04/2023 Sayamma 3618002WL003595 Sayamma 00685 TSAB0018020 900 900 Processed 12/05/2023 1491884501 NASHETTY SAYAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
228 NAVIPET TS-18-002-024-032/010061
(ANANTHAGIRI) 		3618002000NRG24280420230125800 29/04/2023 K Laxman 3618002WL003429 K Laxman 00685 TSAB0018020 209 209 Processed 12/05/2023 1491884504 KONDURU LAXMAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
229 NAVIPET TS-18-002-024-032/010086
(ANANTHAGIRI) 		3618002000NRG24280420230125807 29/04/2023 Pedda Abbanna 3618002WL003429 Pedda Abbanna 00685 TSAB0018020 418 418 Processed 12/05/2023 1491884510 KARROLLA ABBANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
230 NAVIPET TS-18-002-026-001/010008
(DHARMARAM) 		3618002000NRG24280420230126145 29/04/2023 Pedda Poshetti 3618002WL003441 Pedda Poshetti 00685 TSAB0018020 360 360 Processed 12/05/2023 1491884503 MR PALLAPU PEDDA POSHETTY STATE BANK OF INDIA(508548)
231 NAVIPET TS-18-002-026-001/010008
(DHARMARAM) 		3618002000NRG24280420230126146 29/04/2023 Sayilu 3618002WL003441 Sayilu 00685 TSAB0018020 240 240 Processed 12/05/2023 1491884506 PALLAPU SAILU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
232 NAVIPET TS-18-002-026-001/010037
(DHARMARAM) 		3618002000NRG24280420230126152 29/04/2023 Gangamani 3618002WL003441 Gangamani 00685 TSAB0018020 240 240 Processed 12/05/2023 1491884502 PALLIKONDA GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 5319 5319
233 NAVIPET TS-18-002-023-030/010376
(ABBAPUR (M)) 		3618002000NRG24290420230136708 29/04/2023 Gangadhar 3618002WL003595 Gangadhar 00691 IPOS0000001 720 720 Processed 12/05/2023 1491884493 NALESHWAR GANGADHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
234 NAVIPET TS-18-002-023-030/010378
(ABBAPUR (M)) 		3618002000NRG24290420230136709 29/04/2023 praveen 3618002WL003595 praveen 00691 IPOS0000001 720 720 Processed 12/05/2023 1491884486 praveen pasula GENERAL POST OFFICE(607245)
235 NAVIPET TS-18-002-024-032/010130
(ANANTHAGIRI) 		3618002000NRG24280420230125811 29/04/2023 Gangamani 3618002WL003429 Gangamani 00691 IPOS0000001 418 418 Rejected 12/05/2023 1491884496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 NAVIPET TS-18-002-026-001/010005
(DHARMARAM) 		3618002000NRG24280420230126144 29/04/2023 Rambai 3618002WL003441 Rambai 00691 IPOS0000001 120 120 Processed 12/05/2023 1491884483 UPPU RAM BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
237 NAVIPET TS-18-002-026-001/010013
(DHARMARAM) 		3618002000NRG24280420230126148 29/04/2023 Gangavva 3618002WL003441 Gangavva 00691 IPOS0000001 360 360 Processed 12/05/2023 1491884487 OLLEPU GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAVIPET TS-18-002-026-001/010021
(DHARMARAM) 		3618002000NRG24280420230126149 29/04/2023 P Narsaiah 3618002WL003441 P Narsaiah 00691 IPOS0000001 360 360 Processed 12/05/2023 1491884488 PALLAPU NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAVIPET TS-18-002-026-001/010036
(DHARMARAM) 		3618002000NRG24280420230126151 29/04/2023 Chinna Sailu 3618002WL003441 Chinna Sailu 00691 IPOS0000001 450 450 Processed 12/05/2023 1491884494 PALLIKONDA CHINNA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAVIPET TS-18-002-026-001/010039
(DHARMARAM) 		3618002000NRG24280420230126153 29/04/2023 D Narendar 3618002WL003441 D Narendar 00691 IPOS0000001 240 240 Processed 12/05/2023 1491884485 MR DARSHANAM NARENDER STATE BANK OF INDIA(508548)
241 NAVIPET TS-18-002-026-001/010095
(DHARMARAM) 		3618002000NRG24280420230126156 29/04/2023 suvarna 3618002WL003441 suvarna 00691 IPOS0000001 240 240 Processed 12/05/2023 1491884489 MUDDANGULA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAVIPET TS-18-002-026-001/010095
(DHARMARAM) 		3618002000NRG24280420230126155 29/04/2023 Tirumal 3618002WL003441 Tirumal 00691 IPOS0000001 120 120 Processed 12/05/2023 1491884492 MUDDANGULA THIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAVIPET TS-18-002-026-001/010187
(DHARMARAM) 		3618002000NRG24280420230126163 29/04/2023 Gangamani 3618002WL003441 Gangamani 00691 IPOS0000001 360 360 Processed 12/05/2023 1491884484 MRS PALLI KONDA GANGAMANI STATE BANK OF INDIA(508548)
244 NAVIPET TS-18-002-028-001/020094
(HANMANFARAM) 		3618002000NRG24290420230136929 29/04/2023 Anjali 3618002WL003599 Anjali 00691 IPOS0000001 147 147 Processed 12/05/2023 1491884491 BARMOLLA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
245 NAVIPET TS-18-002-028-001/030007
(HANMANFARAM) 		3618002000NRG24290420230136930 29/04/2023 Chinna Ram Reddy 3618002WL003599 Chinna Ram Reddy 00691 IPOS0000001 880 880 Processed 12/05/2023 1491884490 ANREDDY RAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5135 5135
Total 161626 161626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_290423APB_FTO_33915 Bank of India BKID0008696 NIZAMABAD 627
2 NAVIPET TS3618002_290423APB_FTO_33915 Canara Bank CNRB0013529 JANNAPALLI 18648
3 NAVIPET TS3618002_290423APB_FTO_33915 HDFC Bank HDFC0003054 JANAKAMPET 2700
4 NAVIPET TS3618002_290423APB_FTO_33915 Punjab National Bank PUNB0272200 NIZAMABAD 1285
5 NAVIPET TS3618002_290423APB_FTO_33915 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 627
6 NAVIPET TS3618002_290423APB_FTO_33915 STATE BANK OF INDIA SBIN0007169 SHRADHANANDGUNJ 1254
7 NAVIPET TS3618002_290423APB_FTO_33915 STATE BANK OF INDIA SBIN0007944 BINOLA 5708
8 NAVIPET TS3618002_290423APB_FTO_33915 STATE BANK OF INDIA SBIN0020117 SARANGAPUR 1672
9 NAVIPET TS3618002_290423APB_FTO_33915 STATE BANK OF INDIA SBIN0021367 NAVIPET 82624
10 NAVIPET TS3618002_290423APB_FTO_33915 STATE BANK OF INDIA SBIN0021496 GUNDARAM 1045
11 NAVIPET TS3618002_290423APB_FTO_33915 STATE BANK OF INDIA SBIN0021530 KHANAPUR 900
12 NAVIPET TS3618002_290423APB_FTO_33915 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 6359
13 NAVIPET TS3618002_290423APB_FTO_33915 UNION BANK OF INDIA UBIN0532789 NAVIPET 21158
14 NAVIPET TS3618002_290423APB_FTO_33915 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 720
15 NAVIPET TS3618002_290423APB_FTO_33915 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 1463
16 NAVIPET TS3618002_290423APB_FTO_33915 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 4382
17 NAVIPET TS3618002_290423APB_FTO_33915 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 5319
18 NAVIPET TS3618002_290423APB_FTO_33915 India Post Payments Bank IPOS0000001 NIZAMABAD 5135

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