|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAVIPET
|
TS-18-002-009-012/010092
(JANNIPALLE)
|
3618002000NRG24070220240952308
|
09/02/2024
|
Chinnu Gangu Baayi
|
3618002WL046085
|
Chinnu Gangu Baayi
|
00078
|
CNRB0013529
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922564177
|
|
KASARLA CHINNA GANGU
|
CANARA BANK(508532)
|
|
2
|
NAVIPET
|
TS-18-002-009-012/010107
(JANNIPALLE)
|
3618002000NRG24070220240952309
|
09/02/2024
|
Malkavva
|
3618002WL046085
|
Malkavva
|
00078
|
CNRB0013529
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922564189
|
|
MALKAVVA KANNE BOINA
|
CANARA BANK(508532)
|
|
3
|
NAVIPET
|
TS-18-002-009-012/010126
(JANNIPALLE)
|
3618002000NRG24070220240952310
|
09/02/2024
|
Shivaayi
|
3618002WL046085
|
Shivaayi
|
00078
|
CNRB0013529
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922564194
|
|
DONTU SHIVAI
|
CANARA BANK(508532)
|
|
4
|
NAVIPET
|
TS-18-002-009-012/010163
(JANNIPALLE)
|
3618002000NRG24070220240952311
|
09/02/2024
|
Muttemma
|
3618002WL046085
|
Muttemma
|
00078
|
CNRB0013529
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922564187
|
|
GARKHAN MUTTEMMA
|
CANARA BANK(508532)
|
|
5
|
NAVIPET
|
TS-18-002-009-012/010164
(JANNIPALLE)
|
3618002000NRG24070220240952312
|
09/02/2024
|
Savitri
|
3618002WL046085
|
Savitri
|
00078
|
CNRB0013529
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922564165
|
|
PIPPERA SAVITHRI
|
CANARA BANK(508532)
|
|
6
|
NAVIPET
|
TS-18-002-009-012/010181
(JANNIPALLE)
|
3618002000NRG24080220240955063
|
09/02/2024
|
Rajeshwar
|
3618002WL046364
|
Rajeshwar
|
00078
|
CNRB0013529
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2922564172
|
|
PIPPERA RAJESWAR
|
CANARA BANK(508532)
|
|
7
|
NAVIPET
|
TS-18-002-009-012/010296
(JANNIPALLE)
|
3618002000NRG24070220240952313
|
09/02/2024
|
Saayamma
|
3618002WL046085
|
Saayamma
|
00078
|
CNRB0013529
|
394
|
394
|
Processed
|
13/04/2024
|
|
2922564188
|
|
PIPPERA SAYAMMA
|
CANARA BANK(508532)
|
|
8
|
NAVIPET
|
TS-18-002-009-012/010490
(JANNIPALLE)
|
3618002000NRG24070220240952314
|
09/02/2024
|
satemma
|
3618002WL046085
|
satemma
|
00078
|
CNRB0013529
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922564207
|
|
satemma begari begari
|
GENERAL POST OFFICE(607245)
|
|
9
|
NAVIPET
|
TS-18-002-009-012/010516
(JANNIPALLE)
|
3618002000NRG24070220240952315
|
09/02/2024
|
gangubayi
|
3618002WL046085
|
gangubayi
|
00078
|
CNRB0013529
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922564208
|
|
GANGU BAI PITTALA
|
CANARA BANK(508532)
|
|
10
|
NAVIPET
|
TS-18-002-009-012/010664
(JANNIPALLE)
|
3618002000NRG24070220240952282
|
09/02/2024
|
Mounika
|
3618002WL046079
|
Mounika
|
00078
|
CNRB0013529
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922564178
|
|
MISS SONKAMBLE MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAVIPET
|
TS-18-002-027-001/010119
(GANDHINAGAR)
|
3618002000NRG24080220240954614
|
09/02/2024
|
Sujatha
|
3618002WL046331
|
Sujatha
|
00078
|
CNRB0013529
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2922564171
|
|
SONTAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAVIPET
|
TS-18-002-027-001/010121
(GANDHINAGAR)
|
3618002000NRG24080220240954615
|
09/02/2024
|
Padma
|
3618002WL046331
|
Padma
|
00078
|
CNRB0013529
|
698
|
698
|
Processed
|
13/04/2024
|
|
2922564184
|
|
MRS BASVOJ PADMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAVIPET
|
TS-18-002-027-001/010130
(GANDHINAGAR)
|
3618002000NRG24080220240954616
|
09/02/2024
|
subbamma
|
3618002WL046331
|
subbamma
|
00078
|
CNRB0013529
|
698
|
698
|
Processed
|
13/04/2024
|
|
2922564185
|
|
LOKI REDDY SUBAMMA
|
CANARA BANK(508532)
|
|
14
|
NAVIPET
|
TS-18-002-027-001/010135
(GANDHINAGAR)
|
3618002000NRG24080220240954617
|
09/02/2024
|
kondamma
|
3618002WL046331
|
kondamma
|
00078
|
CNRB0013529
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922564183
|
|
BODDU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAVIPET
|
TS-18-002-027-001/020040
(GANDHINAGAR)
|
3618002000NRG24080220240954619
|
09/02/2024
|
Praveen
|
3618002WL046331
|
Praveen
|
00078
|
CNRB0013529
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922564204
|
|
MULAPATI PRAVEEN
|
CANARA BANK(508532)
|
|
16
|
NAVIPET
|
TS-18-002-027-001/020065
(GANDHINAGAR)
|
3618002000NRG24080220240954620
|
09/02/2024
|
Ramchandra Reddy
|
3618002WL046331
|
Ramchandra Reddy
|
00078
|
CNRB0013529
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2922564179
|
|
YENUMALA RAMCHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAVIPET
|
TS-18-002-027-001/020069
(GANDHINAGAR)
|
3618002000NRG24080220240954622
|
09/02/2024
|
Mallishwari
|
3618002WL046331
|
Mallishwari
|
00078
|
CNRB0013529
|
1047
|
1047
|
Rejected
|
13/04/2024
|
|
2922564199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NAVIPET
|
TS-18-002-027-001/020088
(GANDHINAGAR)
|
3618002000NRG24080220240954623
|
09/02/2024
|
lalitha
|
3618002WL046331
|
lalitha
|
00078
|
CNRB0013529
|
698
|
698
|
Processed
|
13/04/2024
|
|
2922564174
|
|
KIARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14348
|
14348
|
|
|
|
|
|
|
|
|
19
|
NAVIPET
|
TS-18-002-027-001/010115
(GANDHINAGAR)
|
3618002000NRG24080220240954613
|
09/02/2024
|
malathi
|
3618002WL046331
|
malathi
|
00152
|
HDFC0000982
|
698
|
698
|
Processed
|
13/04/2024
|
|
2922564154
|
|
SIRASANAGANDLA MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
20
|
NAVIPET
|
TS-18-002-003-004/010508
(BINOLA)
|
3618002000NRG24090220240955892
|
09/02/2024
|
Kalavathi
|
3618002WL046426
|
Kalavathi
|
00415
|
SBIN0007944
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2922564146
|
|
MR MADIPALLY KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAVIPET
|
TS-18-002-003-004/010523
(BINOLA)
|
3618002000NRG24090220240955893
|
09/02/2024
|
Narsimloo
|
3618002WL046426
|
Narsimloo
|
00415
|
SBIN0007944
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922564190
|
|
MR VARSAKONDA NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAVIPET
|
TS-18-002-003-004/010524
(BINOLA)
|
3618002000NRG24090220240955894
|
09/02/2024
|
Sakali Gangamani
|
3618002WL046426
|
Sakali Gangamani
|
00415
|
SBIN0007944
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922564176
|
|
SHRI POTHUGANTI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAVIPET
|
TS-18-002-003-004/010645
(BINOLA)
|
3618002000NRG24090220240955895
|
09/02/2024
|
Santosh
|
3618002WL046426
|
Santosh
|
00415
|
SBIN0007944
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2922564153
|
|
MR THEDDU SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAVIPET
|
TS-18-002-003-004/010768
(BINOLA)
|
3618002000NRG24090220240955896
|
09/02/2024
|
Rekha
|
3618002WL046426
|
Rekha
|
00415
|
SBIN0007944
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922564157
|
|
MRS TENUGU REKHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAVIPET
|
TS-18-002-003-004/010775
(BINOLA)
|
3618002000NRG24090220240955897
|
09/02/2024
|
Murali
|
3618002WL046426
|
Murali
|
00415
|
SBIN0007944
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922564145
|
|
BAGULA MURALI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
NAVIPET
|
TS-18-002-003-004/010781
(BINOLA)
|
3618002000NRG24090220240955898
|
09/02/2024
|
Bhumaiah
|
3618002WL046426
|
Bhumaiah
|
00415
|
SBIN0007944
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922564186
|
|
KAMMARI BHOOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAVIPET
|
TS-18-002-003-004/010807
(BINOLA)
|
3618002000NRG24090220240955899
|
09/02/2024
|
Mallubai
|
3618002WL046426
|
Mallubai
|
00415
|
SBIN0007944
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2922564158
|
|
MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAVIPET
|
TS-18-002-003-004/010861
(BINOLA)
|
3618002000NRG24090220240955900
|
09/02/2024
|
Saayamma
|
3618002WL046426
|
Saayamma
|
00415
|
SBIN0007944
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922564147
|
|
MRS BOSI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAVIPET
|
TS-18-002-003-004/010866
(BINOLA)
|
3618002000NRG24090220240955901
|
09/02/2024
|
Gangubai
|
3618002WL046426
|
Gangubai
|
00415
|
SBIN0007944
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922564164
|
|
MRS SIDDAPURAM GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAVIPET
|
TS-18-002-003-004/010875
(BINOLA)
|
3618002000NRG24090220240955902
|
09/02/2024
|
Chinnaiah
|
3618002WL046426
|
Chinnaiah
|
00415
|
SBIN0007944
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922564151
|
|
MR RAMANOLLA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAVIPET
|
TS-18-002-003-004/010879
(BINOLA)
|
3618002000NRG24090220240955903
|
09/02/2024
|
Laxmi
|
3618002WL046426
|
Laxmi
|
00415
|
SBIN0007944
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922564150
|
|
KUMMARY LAXMY WO POSETTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAVIPET
|
TS-18-002-003-004/010905
(BINOLA)
|
3618002000NRG24090220240955904
|
09/02/2024
|
Laxmi
|
3618002WL046426
|
Laxmi
|
00415
|
SBIN0007944
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2922564200
|
|
MRS RAMANOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAVIPET
|
TS-18-002-003-004/010946
(BINOLA)
|
3618002000NRG24090220240955905
|
09/02/2024
|
shankar
|
3618002WL046426
|
shankar
|
00415
|
SBIN0007944
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922564182
|
|
MR BUDLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAVIPET
|
TS-18-002-003-004/10960
(BINOLA)
|
3618002000NRG24090220240955870
|
09/02/2024
|
Yerrolla Laxmi
|
3618002WL046425
|
Yerrolla Laxmi
|
00415
|
SBIN0007944
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922564197
|
|
MRS YERROLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAVIPET
|
TS-18-002-025-001/010073
(ASHAJYOTHI COLONY)
|
3618002000NRG24090220240955872
|
09/02/2024
|
Laxmi
|
3618002WL046425
|
Laxmi
|
00415
|
SBIN0007944
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922564173
|
|
MRS THENUGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAVIPET
|
TS-18-002-025-001/010490
(ASHAJYOTHI COLONY)
|
3618002000NRG24090220240955876
|
09/02/2024
|
Padma
|
3618002WL046425
|
Padma
|
00415
|
SBIN0007944
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922564170
|
|
MRS YARRANOLLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAVIPET
|
TS-18-002-025-001/010821
(ASHAJYOTHI COLONY)
|
3618002000NRG24090220240955877
|
09/02/2024
|
Poshetti
|
3618002WL046425
|
Poshetti
|
00415
|
SBIN0007944
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922564201
|
|
JAPA POSHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAVIPET
|
TS-18-002-025-001/010938
(ASHAJYOTHI COLONY)
|
3618002000NRG24090220240955881
|
09/02/2024
|
Laxmi
|
3618002WL046425
|
Laxmi
|
00415
|
SBIN0007944
|
640
|
640
|
Processed
|
13/04/2024
|
|
2922564203
|
|
SHRI KOKKERA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAVIPET
|
TS-18-002-025-001/040010
(ASHAJYOTHI COLONY)
|
3618002000NRG24090220240955882
|
09/02/2024
|
muthyam
|
3618002WL046425
|
muthyam
|
00415
|
SBIN0007944
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2922564144
|
|
MR ASHAD MUTHYAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAVIPET
|
TS-18-002-025-001/040044
(ASHAJYOTHI COLONY)
|
3618002000NRG24090220240955883
|
09/02/2024
|
Navanitha
|
3618002WL046425
|
Navanitha
|
00415
|
SBIN0007944
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922564181
|
|
MRS BAKKADOLLA NAUNITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAVIPET
|
TS-18-002-025-001/40068
(ASHAJYOTHI COLONY)
|
3618002000NRG24090220240955884
|
09/02/2024
|
Medhari Gangamani
|
3618002WL046425
|
Medhari Gangamani
|
00415
|
SBIN0007944
|
640
|
640
|
Processed
|
13/04/2024
|
|
2922564192
|
|
MRS MEDHRI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAVIPET
|
TS-18-002-025-001/40071
(ASHAJYOTHI COLONY)
|
3618002000NRG24090220240955885
|
09/02/2024
|
Yerolla Anjali
|
3618002WL046425
|
Yerolla Anjali
|
00415
|
SBIN0007944
|
160
|
160
|
Processed
|
13/04/2024
|
|
2922564193
|
|
MRS YERROLLA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAVIPET
|
TS-18-002-025-001/40073
(ASHAJYOTHI COLONY)
|
3618002000NRG24090220240955886
|
09/02/2024
|
Vanjari Raju
|
3618002WL046425
|
Vanjari Raju
|
00415
|
SBIN0007944
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922564195
|
|
MR VANJARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAVIPET
|
TS-18-002-025-001/40074
(ASHAJYOTHI COLONY)
|
3618002000NRG24090220240955887
|
09/02/2024
|
MADDEPOALLY AAMDAALU
|
3618002WL046425
|
MADDEPOALLY AAMDAALU
|
00415
|
SBIN0007944
|
160
|
160
|
Processed
|
13/04/2024
|
|
2922564155
|
|
MRS MADAPALLY ANDALU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAVIPET
|
TS-18-002-025-001/40077
(ASHAJYOTHI COLONY)
|
3618002000NRG24090220240955888
|
09/02/2024
|
Yerrolla Chandra Kala
|
3618002WL046425
|
Yerrolla Chandra Kala
|
00415
|
SBIN0007944
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922564205
|
|
MRS YEROLLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23631
|
23631
|
|
|
|
|
|
|
|
|
46
|
NAVIPET
|
TS-18-002-012-016/010113
(MADDEPALLE)
|
3618002000NRG24080220240954529
|
09/02/2024
|
Rukma
|
3618002WL046314
|
Rukma
|
00415
|
SBIN0021367
|
918
|
918
|
Processed
|
13/04/2024
|
|
2922564216
|
|
MRS TOKALA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAVIPET
|
TS-18-002-012-016/010500
(MADDEPALLE)
|
3618002000NRG24080220240954533
|
09/02/2024
|
Muthemma
|
3618002WL046314
|
Muthemma
|
00415
|
SBIN0021367
|
918
|
918
|
Processed
|
13/04/2024
|
|
2922564213
|
|
MRS BEELOLI MUTHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAVIPET
|
TS-18-002-027-001/010158
(GANDHINAGAR)
|
3618002000NRG24080220240954618
|
09/02/2024
|
Murali
|
3618002WL046331
|
Murali
|
00415
|
SBIN0021367
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2922564210
|
|
CHINTALA MURALI
|
CANARA BANK(508532)
|
|
49
|
NAVIPET
|
TS-18-002-029-001/010901
(MATTAIAH FARM)
|
3618002000NRG24090220240955908
|
09/02/2024
|
Sunitha
|
3618002WL046427
|
Sunitha
|
00415
|
SBIN0021367
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922564215
|
|
Smt. Alakunta Sunitha
|
INDIAN BANK(607105)
|
|
50
|
NAVIPET
|
TS-18-002-029-001/020819
(MATTAIAH FARM)
|
3618002000NRG24090220240955914
|
09/02/2024
|
Santhosh
|
3618002WL046427
|
Santhosh
|
00415
|
SBIN0021367
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922564209
|
|
MR NUNAVATH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAVIPET
|
TS-18-002-029-001/020847
(MATTAIAH FARM)
|
3618002000NRG24090220240955916
|
09/02/2024
|
Suman
|
3618002WL046427
|
Suman
|
00415
|
SBIN0021367
|
790
|
790
|
Processed
|
13/04/2024
|
|
2922564220
|
|
MR ISLAVATH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAVIPET
|
TS-18-002-031-001/010458
(SHIVA THANDA)
|
3618002000NRG24080220240954968
|
09/02/2024
|
latha
|
3618002WL046359
|
latha
|
00415
|
SBIN0021367
|
204
|
204
|
Processed
|
13/04/2024
|
|
2922564211
|
|
NUNAVATH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5577
|
5577
|
|
|
|
|
|
|
|
|
53
|
NAVIPET
|
TS-18-002-021-027/010010
(MAHANTHAM)
|
3618002000NRG24080220240954808
|
09/02/2024
|
INDIRA
|
3618002WL046346
|
INDIRA
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922564219
|
|
Ms. METTU INDIRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
NAVIPET
|
TS-18-002-025-001/010123
(ASHAJYOTHI COLONY)
|
3618002000NRG24090220240955875
|
09/02/2024
|
Lingu Baayi
|
3618002WL046425
|
Lingu Baayi
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2922564218
|
|
Ms. BOHI LINGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
NAVIPET
|
TS-18-002-029-001/020608
(MATTAIAH FARM)
|
3618002000NRG24090220240955912
|
09/02/2024
|
Lalu
|
3618002WL046427
|
Lalu
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922564221
|
|
Lalu Vislavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
56
|
NAVIPET
|
TS-18-002-012-016/010012
(MADDEPALLE)
|
3618002000NRG24080220240954525
|
09/02/2024
|
Bhoomavva
|
3618002WL046314
|
Bhoomavva
|
00468
|
UBIN0532789
|
918
|
918
|
Processed
|
13/04/2024
|
|
2922564169
|
|
YEDLA BHUMAVVA W/O POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAVIPET
|
TS-18-002-012-016/010023
(MADDEPALLE)
|
3618002000NRG24080220240954526
|
09/02/2024
|
Nirmala
|
3618002WL046314
|
Nirmala
|
00468
|
UBIN0532789
|
918
|
918
|
Processed
|
13/04/2024
|
|
2922564168
|
|
GUNNOLLA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAVIPET
|
TS-18-002-012-016/010045
(MADDEPALLE)
|
3618002000NRG24080220240954527
|
09/02/2024
|
Sailu
|
3618002WL046314
|
Sailu
|
00468
|
UBIN0532789
|
918
|
918
|
Processed
|
13/04/2024
|
|
2922564180
|
|
BEELOLI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAVIPET
|
TS-18-002-012-016/010113
(MADDEPALLE)
|
3618002000NRG24080220240954530
|
09/02/2024
|
ravi
|
3618002WL046314
|
ravi
|
00468
|
UBIN0532789
|
918
|
918
|
Processed
|
13/04/2024
|
|
2922564196
|
|
TOKALA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAVIPET
|
TS-18-002-021-027/010129
(MAHANTHAM)
|
3618002000NRG24080220240954809
|
09/02/2024
|
Rukmabai
|
3618002WL046346
|
Rukmabai
|
00468
|
UBIN0532789
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922564156
|
|
RUKMA BAI CHELLAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
NAVIPET
|
TS-18-002-021-027/010267
(MAHANTHAM)
|
3618002000NRG24080220240954811
|
09/02/2024
|
Ramesh
|
3618002WL046346
|
Ramesh
|
00468
|
UBIN0532789
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922564198
|
|
SILARAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAVIPET
|
TS-18-002-029-001/020096
(MATTAIAH FARM)
|
3618002000NRG24090220240955909
|
09/02/2024
|
Krishnaveni
|
3618002WL046427
|
Krishnaveni
|
00468
|
UBIN0532789
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922564175
|
|
Ms. KRISHNA VENI BALSU W O SUBBA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
NAVIPET
|
TS-18-002-029-001/020343
(MATTAIAH FARM)
|
3618002000NRG24090220240955910
|
09/02/2024
|
Srinu
|
3618002WL046427
|
Srinu
|
00468
|
UBIN0532789
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922564166
|
|
KARUTURI SRINIVAS S/O NARSIMHA MURTHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAVIPET
|
TS-18-002-029-001/020809
(MATTAIAH FARM)
|
3618002000NRG24090220240955913
|
09/02/2024
|
Lata
|
3618002WL046427
|
Lata
|
00468
|
UBIN0532789
|
790
|
790
|
Processed
|
13/04/2024
|
|
2922564202
|
|
KANUGUNTULA LATHA W/O RAMU
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAVIPET
|
TS-18-002-029-001/20871
(MATTAIAH FARM)
|
3618002000NRG24090220240955918
|
09/02/2024
|
Jangiti Gangamani
|
3618002WL046427
|
Jangiti Gangamani
|
00468
|
UBIN0532789
|
790
|
790
|
Rejected
|
13/04/2024
|
|
2922564167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
NAVIPET
|
TS-18-002-029-001/20880
(MATTAIAH FARM)
|
3618002000NRG24090220240955920
|
09/02/2024
|
Subbalaxmi
|
3618002WL046427
|
Subbalaxmi
|
00468
|
UBIN0532789
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922564206
|
|
Mr. MADDIPATI SUBBALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
NAVIPET
|
TS-18-002-031-001/120197
(SHIVA THANDA)
|
3618002000NRG24080220240954970
|
09/02/2024
|
changu bai
|
3618002WL046359
|
changu bai
|
00468
|
UBIN0532789
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922564191
|
|
BANOTH CHANGU BAI W O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10238
|
10238
|
|
|
|
|
|
|
|
|
68
|
NAVIPET
|
TS-18-002-012-016/010093
(MADDEPALLE)
|
3618002000NRG24080220240954528
|
09/02/2024
|
Gangaram
|
3618002WL046314
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
13/04/2024
|
|
2922564222
|
|
GUNDLA GANGADHAR SO SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAVIPET
|
TS-18-002-012-016/010194
(MADDEPALLE)
|
3618002000NRG24080220240954531
|
09/02/2024
|
Bottu Pallenna
|
3618002WL046314
|
Bottu Pallenna
|
00683
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
13/04/2024
|
|
2922564214
|
|
Mr. Bottu Pallenna
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
NAVIPET
|
TS-18-002-012-016/010532
(MADDEPALLE)
|
3618002000NRG24080220240954534
|
09/02/2024
|
Kala
|
3618002WL046314
|
Kala
|
00683
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
13/04/2024
|
|
2922564217
|
|
KETHAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAVIPET
|
TS-18-002-031-001/120215
(SHIVA THANDA)
|
3618002000NRG24080220240954971
|
09/02/2024
|
Nunavath Devidas
|
3618002WL046359
|
Nunavath Devidas
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922564212
|
|
MR NUNAVATH DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
72
|
NAVIPET
|
TS-18-002-003-004/010184
(BINOLA)
|
3618002000NRG24090220240955890
|
09/02/2024
|
Laxmibai
|
3618002WL046426
|
Laxmibai
|
00685
|
TSAB0018020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922564148
|
|
YALLAYOLLA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
73
|
NAVIPET
|
TS-18-002-003-004/10966
(BINOLA)
|
3618002000NRG24090220240955906
|
09/02/2024
|
Kondapuram Abbavva
|
3618002WL046426
|
Kondapuram Abbavva
|
00685
|
TSAB0018020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922564160
|
|
KONDAPURAM ABBAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
74
|
NAVIPET
|
TS-18-002-009-012/010076
(JANNIPALLE)
|
3618002000NRG24070220240952307
|
09/02/2024
|
Muttenna
|
3618002WL046085
|
Muttenna
|
00685
|
TSAB0018020
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922564152
|
|
MUTTENNA RUMMA
|
CANARA BANK(508532)
|
|
75
|
NAVIPET
|
TS-18-002-025-001/010911
(ASHAJYOTHI COLONY)
|
3618002000NRG24090220240955879
|
09/02/2024
|
Muntha Nikila
|
3618002WL046425
|
Muntha Nikila
|
00685
|
TSAB0018020
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922564159
|
|
MUNTHA NIKILA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4204
|
4204
|
|
|
|
|
|
|
|
|
76
|
NAVIPET
|
TS-18-002-003-004/010437
(BINOLA)
|
3618002000NRG24090220240955891
|
09/02/2024
|
Lasmanna
|
3618002WL046426
|
Lasmanna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922564135
|
|
MR MIDDE LASMANNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAVIPET
|
TS-18-002-012-016/010223
(MADDEPALLE)
|
3618002000NRG24080220240954532
|
09/02/2024
|
Ramesh
|
3618002WL046314
|
Ramesh
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
13/04/2024
|
|
2922564163
|
|
KETHAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAVIPET
|
TS-18-002-021-027/010238
(MAHANTHAM)
|
3618002000NRG24080220240954810
|
09/02/2024
|
latha
|
3618002WL046346
|
latha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922564133
|
|
SUNKARI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAVIPET
|
TS-18-002-025-001/010059
(ASHAJYOTHI COLONY)
|
3618002000NRG24090220240955871
|
09/02/2024
|
Lata
|
3618002WL046425
|
Lata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2922564138
|
|
NETHA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAVIPET
|
TS-18-002-025-001/010078
(ASHAJYOTHI COLONY)
|
3618002000NRG24090220240955873
|
09/02/2024
|
Bojamma
|
3618002WL046425
|
Bojamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922564137
|
|
SARIKILA CHINNA BOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAVIPET
|
TS-18-002-025-001/010080
(ASHAJYOTHI COLONY)
|
3618002000NRG24090220240955874
|
09/02/2024
|
Kerubha
|
3618002WL046425
|
Kerubha
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922564142
|
|
MR LAMBADI KERBA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAVIPET
|
TS-18-002-025-001/010312
(ASHAJYOTHI COLONY)
|
3618002000NRG24090220240955907
|
09/02/2024
|
Nadipi Nalla
|
3618002WL046426
|
Nadipi Nalla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922564132
|
|
MRS MUNTHA NADIPI NALLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAVIPET
|
TS-18-002-025-001/010854
(ASHAJYOTHI COLONY)
|
3618002000NRG24090220240955878
|
09/02/2024
|
Vasantha
|
3618002WL046425
|
Vasantha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922564134
|
|
MRS BOMMENNA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAVIPET
|
TS-18-002-025-001/010916
(ASHAJYOTHI COLONY)
|
3618002000NRG24090220240955880
|
09/02/2024
|
laxmi
|
3618002WL046425
|
laxmi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922564149
|
|
MRS MUDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAVIPET
|
TS-18-002-025-001/40078
(ASHAJYOTHI COLONY)
|
3618002000NRG24090220240955889
|
09/02/2024
|
Vanjari Pratap
|
3618002WL046425
|
Vanjari Pratap
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922564162
|
|
MR VANJARI PRATAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAVIPET
|
TS-18-002-027-001/020065
(GANDHINAGAR)
|
3618002000NRG24080220240954621
|
09/02/2024
|
srivani
|
3618002WL046331
|
srivani
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2922564139
|
|
YENUMALA SRIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAVIPET
|
TS-18-002-029-001/020580
(MATTAIAH FARM)
|
3618002000NRG24090220240955911
|
09/02/2024
|
Devu
|
3618002WL046427
|
Devu
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922564140
|
|
MR DARAVATH DEVUSINGH AND LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAVIPET
|
TS-18-002-029-001/020820
(MATTAIAH FARM)
|
3618002000NRG24090220240955915
|
09/02/2024
|
Kishan
|
3618002WL046427
|
Kishan
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922564136
|
|
MR DHARAVATH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAVIPET
|
TS-18-002-029-001/020853
(MATTAIAH FARM)
|
3618002000NRG24090220240955917
|
09/02/2024
|
Indra
|
3618002WL046427
|
Indra
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922564141
|
|
Indra Nenavath Nenavath
|
GENERAL POST OFFICE(607245)
|
|
90
|
NAVIPET
|
TS-18-002-029-001/20879
(MATTAIAH FARM)
|
3618002000NRG24090220240955919
|
09/02/2024
|
Naagamani
|
3618002WL046427
|
Naagamani
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922564161
|
|
PALLAPU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAVIPET
|
TS-18-002-031-001/120027
(SHIVA THANDA)
|
3618002000NRG24080220240954969
|
09/02/2024
|
Gangamani
|
3618002WL046359
|
Gangamani
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2922564143
|
|
LANKA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13532
|
13532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78572
|
78572
|
|
|
|
|
|
|
|