|
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-18-002-029-001/020839
(MATTAIAH FARM)
|
3618002000NRG24250820230762288
|
25/08/2023
|
narendhar
|
3618002WL023257
|
narendhar
|
00045
|
BARB0NIZAMA
|
697
|
697
|
Processed
|
09/11/2023
|
|
7256425225
|
|
USKE NARENDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697
|
697
|
|
|
|
|
|
|
|
|
2
|
NAVIPET
|
TS-18-002-007-009/010289
(LINGAPUR)
|
3618002000NRG24250820230762447
|
25/08/2023
|
sunitha
|
3618002WL023276
|
sunitha
|
00078
|
CNRB0013529
|
762
|
762
|
Processed
|
09/11/2023
|
|
7256425217
|
|
CHATLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
3
|
NAVIPET
|
TS-18-002-028-001/010152
(HANMANFARAM)
|
3618002000NRG24250820230762515
|
25/08/2023
|
sai kumar
|
3618002WL023287
|
sai kumar
|
00168
|
ICIC0000060
|
901
|
901
|
Processed
|
09/11/2023
|
|
7256425210
|
|
THIMMAPURAM SAIKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
4
|
NAVIPET
|
TS-18-002-010-013/010440
(POTHANGAL)
|
3618002000NRG24250820230762509
|
25/08/2023
|
Naveen
|
3618002WL023287
|
Naveen
|
00354
|
PUNB0272200
|
515
|
515
|
Processed
|
09/11/2023
|
|
7256425166
|
|
VUMMEDA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
5
|
NAVIPET
|
TS-18-002-004-005/010009
(TUNGINI)
|
3618002000NRG24250820230762463
|
25/08/2023
|
Gangu Bai
|
3618002WL023281
|
Gangu Bai
|
00415
|
SBIN0007944
|
841
|
841
|
Processed
|
10/11/2023
|
|
7256425174
|
|
TENUGU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVIPET
|
TS-18-002-004-005/010020
(TUNGINI)
|
3618002000NRG24250820230762464
|
25/08/2023
|
Chinna Laxmi
|
3618002WL023281
|
Chinna Laxmi
|
00415
|
SBIN0007944
|
505
|
505
|
Processed
|
10/11/2023
|
|
7256425240
|
|
MRS GAINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVIPET
|
TS-18-002-004-005/010036
(TUNGINI)
|
3618002000NRG24250820230762467
|
25/08/2023
|
Gangaram
|
3618002WL023281
|
Gangaram
|
00415
|
SBIN0007944
|
841
|
841
|
Processed
|
10/11/2023
|
|
7256425242
|
|
MR POTTOLA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAVIPET
|
TS-18-002-004-005/010180
(TUNGINI)
|
3618002000NRG24250820230762471
|
25/08/2023
|
Sridharrao
|
3618002WL023281
|
Sridharrao
|
00415
|
SBIN0007944
|
841
|
841
|
Processed
|
09/11/2023
|
|
7256425243
|
|
PADAKANTI SRIDHAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAVIPET
|
TS-18-002-006-008/010093
(NIZAMPUR)
|
3618002000NRG24250820230762473
|
25/08/2023
|
Shesha Baai
|
3618002WL023282
|
Shesha Baai
|
00415
|
SBIN0007944
|
942
|
942
|
Processed
|
10/11/2023
|
|
7256425220
|
|
MRS KUPPA SHESHA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAVIPET
|
TS-18-002-006-008/010144
(NIZAMPUR)
|
3618002000NRG24250820230762475
|
25/08/2023
|
raju
|
3618002WL023282
|
raju
|
00415
|
SBIN0007944
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256425202
|
|
KURE RAJU
|
BANK OF BARODA(606985)
|
|
11
|
NAVIPET
|
TS-18-002-006-008/010187
(NIZAMPUR)
|
3618002000NRG24250820230762476
|
25/08/2023
|
Gangadhar
|
3618002WL023282
|
Gangadhar
|
00415
|
SBIN0007944
|
942
|
942
|
Processed
|
10/11/2023
|
|
7256425203
|
|
MR SURAKATTULA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVIPET
|
TS-18-002-006-008/010241
(NIZAMPUR)
|
3618002000NRG24250820230762478
|
25/08/2023
|
Odenna
|
3618002WL023282
|
Odenna
|
00415
|
SBIN0007944
|
942
|
942
|
Processed
|
10/11/2023
|
|
7256425171
|
|
MR KUNDETI ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAVIPET
|
TS-18-002-006-008/010241
(NIZAMPUR)
|
3618002000NRG24250820230762477
|
25/08/2023
|
Vijaya
|
3618002WL023282
|
Vijaya
|
00415
|
SBIN0007944
|
942
|
942
|
Processed
|
10/11/2023
|
|
7256425167
|
|
MRS KUNDETI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAVIPET
|
TS-18-002-006-008/010248
(NIZAMPUR)
|
3618002000NRG24250820230762479
|
25/08/2023
|
raju bai
|
3618002WL023282
|
raju bai
|
00415
|
SBIN0007944
|
942
|
942
|
Processed
|
10/11/2023
|
|
7256425230
|
|
SHRI KURME RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAVIPET
|
TS-18-002-006-008/010273
(NIZAMPUR)
|
3618002000NRG24250820230762480
|
25/08/2023
|
Entiyas Bgam
|
3618002WL023282
|
Entiyas Bgam
|
00415
|
SBIN0007944
|
942
|
942
|
Processed
|
10/11/2023
|
|
7256425231
|
|
MS INTYAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAVIPET
|
TS-18-002-006-008/010352
(NIZAMPUR)
|
3618002000NRG24250820230762481
|
25/08/2023
|
roopa
|
3618002WL023282
|
roopa
|
00415
|
SBIN0007944
|
942
|
942
|
Processed
|
10/11/2023
|
|
7256425233
|
|
MRS KURE RUPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAVIPET
|
TS-18-002-006-008/010371
(NIZAMPUR)
|
3618002000NRG24250820230762482
|
25/08/2023
|
Latha
|
3618002WL023282
|
Latha
|
00415
|
SBIN0007944
|
942
|
942
|
Processed
|
10/11/2023
|
|
7256425234
|
|
MRS BANGI LATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAVIPET
|
TS-18-002-007-009/010001
(LINGAPUR)
|
3618002000NRG24250820230762440
|
25/08/2023
|
Sayamma
|
3618002WL023276
|
Sayamma
|
00415
|
SBIN0007944
|
819
|
819
|
Processed
|
10/11/2023
|
|
7256425208
|
|
MRS GANDHAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAVIPET
|
TS-18-002-007-009/010034
(LINGAPUR)
|
3618002000NRG24250820230762442
|
25/08/2023
|
Posani
|
3618002WL023276
|
Posani
|
00415
|
SBIN0007944
|
819
|
819
|
Processed
|
10/11/2023
|
|
7256425216
|
|
MRS YAMCHAM POSANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAVIPET
|
TS-18-002-007-009/010104
(LINGAPUR)
|
3618002000NRG24250820230762443
|
25/08/2023
|
Bhuma
|
3618002WL023276
|
Bhuma
|
00415
|
SBIN0007944
|
762
|
762
|
Processed
|
10/11/2023
|
|
7256425207
|
|
MRS MEKALA BHUMAVVA DO MEKALA SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAVIPET
|
TS-18-002-007-009/010210
(LINGAPUR)
|
3618002000NRG24250820230762444
|
25/08/2023
|
Sayamma
|
3618002WL023276
|
Sayamma
|
00415
|
SBIN0007944
|
762
|
762
|
Processed
|
10/11/2023
|
|
7256425168
|
|
MRS SAYAMMA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAVIPET
|
TS-18-002-007-009/010265
(LINGAPUR)
|
3618002000NRG24250820230762445
|
25/08/2023
|
Kalavathi
|
3618002WL023276
|
Kalavathi
|
00415
|
SBIN0007944
|
771
|
771
|
Processed
|
10/11/2023
|
|
7256425209
|
|
MRS KALAWATHI MYAKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAVIPET
|
TS-18-002-007-009/010273
(LINGAPUR)
|
3618002000NRG24250820230762446
|
25/08/2023
|
Pedda Pothanna
|
3618002WL023276
|
Pedda Pothanna
|
00415
|
SBIN0007944
|
819
|
819
|
Processed
|
09/11/2023
|
|
7256425169
|
|
SORMAR PEDDA POTHANNA
|
UCO BANK(607066)
|
|
24
|
NAVIPET
|
TS-18-002-007-010/010068
(LINGAPUR)
|
3618002000NRG24250820230762449
|
25/08/2023
|
chandhana
|
3618002WL023276
|
chandhana
|
00415
|
SBIN0007944
|
656
|
656
|
Processed
|
10/11/2023
|
|
7256425227
|
|
MRS BATTU CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAVIPET
|
TS-18-002-007-010/010068
(LINGAPUR)
|
3618002000NRG24250820230762448
|
25/08/2023
|
Lingam
|
3618002WL023276
|
Lingam
|
00415
|
SBIN0007944
|
656
|
656
|
Processed
|
10/11/2023
|
|
7256425170
|
|
MR LINGAM BATTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
26
|
NAVIPET
|
TS-18-002-006-008/010129
(NIZAMPUR)
|
3618002000NRG24250820230762474
|
25/08/2023
|
Ranjit
|
3618002WL023282
|
Ranjit
|
00415
|
SBIN0020108
|
942
|
942
|
Processed
|
09/11/2023
|
|
7256425235
|
|
RANJITH BANGI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
27
|
NAVIPET
|
TS-18-002-010-013/010044
(POTHANGAL)
|
3618002000NRG24250820230762497
|
25/08/2023
|
Bhojamma
|
3618002WL023287
|
Bhojamma
|
00415
|
SBIN0021367
|
515
|
515
|
Processed
|
09/11/2023
|
|
7256425204
|
|
BANDELA BOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAVIPET
|
TS-18-002-010-013/010181
(POTHANGAL)
|
3618002000NRG24250820230762502
|
25/08/2023
|
Sarvar Begam
|
3618002WL023287
|
Sarvar Begam
|
00415
|
SBIN0021367
|
515
|
515
|
Processed
|
09/11/2023
|
|
7256425205
|
|
SHAIK SARVARI
|
CANARA BANK(508532)
|
|
29
|
NAVIPET
|
TS-18-002-010-013/010285
(POTHANGAL)
|
3618002000NRG24250820230762506
|
25/08/2023
|
Swarupa
|
3618002WL023287
|
Swarupa
|
00415
|
SBIN0021367
|
257
|
257
|
Processed
|
09/11/2023
|
|
7256425214
|
|
Mrs. Erukala Swarupa
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
NAVIPET
|
TS-18-002-010-013/010457
(POTHANGAL)
|
3618002000NRG24250820230762512
|
25/08/2023
|
Shirisha
|
3618002WL023287
|
Shirisha
|
00415
|
SBIN0021367
|
386
|
386
|
Processed
|
09/11/2023
|
|
7256425221
|
|
Mrs. Ayeti Shireesha
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
NAVIPET
|
TS-18-002-012-016/010246
(MADDEPALLE)
|
3618002000NRG24250820230762435
|
25/08/2023
|
Shivaram
|
3618002WL023275
|
Shivaram
|
00415
|
SBIN0021367
|
636
|
636
|
Processed
|
10/11/2023
|
|
7256425229
|
|
MR VISLAVATH SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAVIPET
|
TS-18-002-012-016/010419
(MADDEPALLE)
|
3618002000NRG24250820230762438
|
25/08/2023
|
premsing
|
3618002WL023275
|
premsing
|
00415
|
SBIN0021367
|
636
|
636
|
Processed
|
09/11/2023
|
|
7256425228
|
|
Mr. KETHAVATH PREMSINGH
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
NAVIPET
|
TS-18-002-014-020/010045
(NAGEPUR)
|
3618002000NRG24250820230762275
|
25/08/2023
|
Rani
|
3618002WL023257
|
Rani
|
00415
|
SBIN0021367
|
279
|
279
|
Processed
|
10/11/2023
|
|
7256425226
|
|
MRS DHASARI RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAVIPET
|
TS-18-002-014-020/010931
(NAGEPUR)
|
3618002000NRG24250820230762279
|
25/08/2023
|
Sai
|
3618002WL023257
|
Sai
|
00415
|
SBIN0021367
|
558
|
558
|
Processed
|
09/11/2023
|
|
7256425223
|
|
LINGAPURAM SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAVIPET
|
TS-18-002-028-001/020088
(HANMANFARAM)
|
3618002000NRG24250820230762517
|
25/08/2023
|
Malleshwari
|
3618002WL023287
|
Malleshwari
|
00415
|
SBIN0021367
|
901
|
901
|
Processed
|
10/11/2023
|
|
7256425224
|
|
MS JAJALA MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAVIPET
|
TS-18-002-028-001/020120
(HANMANFARAM)
|
3618002000NRG24250820230762520
|
25/08/2023
|
kanakavva
|
3618002WL023287
|
kanakavva
|
00415
|
SBIN0021367
|
901
|
901
|
Processed
|
09/11/2023
|
|
7256425213
|
|
MEKALA KANAKAVVA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAVIPET
|
TS-18-002-029-001/020230
(MATTAIAH FARM)
|
3618002000NRG24250820230762284
|
25/08/2023
|
Mallanna
|
3618002WL023257
|
Mallanna
|
00415
|
SBIN0021367
|
697
|
697
|
Processed
|
09/11/2023
|
|
7256425232
|
|
LINGAPURAM MALLAYYA S/O LINGAPURAM POSHE
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAVIPET
|
TS-18-002-031-001/010428
(SHIVA THANDA)
|
3618002000NRG24250820230762608
|
25/08/2023
|
raju
|
3618002WL023302
|
raju
|
00415
|
SBIN0021367
|
1285
|
1285
|
Rejected
|
09/11/2023
|
|
7256425212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NAVIPET
|
TS-18-002-031-001/010457
(SHIVA THANDA)
|
3618002000NRG24250820230762609
|
25/08/2023
|
Sony
|
3618002WL023302
|
Sony
|
00415
|
SBIN0021367
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256425236
|
|
BANOTH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8594
|
8594
|
|
|
|
|
|
|
|
|
40
|
NAVIPET
|
TS-18-002-010-013/010021
(POTHANGAL)
|
3618002000NRG24250820230762495
|
25/08/2023
|
Laxmi
|
3618002WL023287
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
386
|
386
|
Processed
|
09/11/2023
|
|
7256425239
|
|
UREDI LAXMI
|
CANARA BANK(508532)
|
|
41
|
NAVIPET
|
TS-18-002-010-013/010082
(POTHANGAL)
|
3618002000NRG24250820230762498
|
25/08/2023
|
Janardhan
|
3618002WL023287
|
Janardhan
|
00415
|
SBIN0RRDCGB
|
515
|
515
|
Processed
|
09/11/2023
|
|
7256425211
|
|
Mr. JANARDHAN REDDY PACHHIKORU
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
NAVIPET
|
TS-18-002-010-013/010130
(POTHANGAL)
|
3618002000NRG24250820230762500
|
25/08/2023
|
Gangamani
|
3618002WL023287
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
386
|
386
|
Processed
|
09/11/2023
|
|
7256425222
|
|
Ms. Makkala Gangamani W o Janardhan
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
NAVIPET
|
TS-18-002-010-013/010444
(POTHANGAL)
|
3618002000NRG24250820230762511
|
25/08/2023
|
Sheshikala
|
3618002WL023287
|
Sheshikala
|
00415
|
SBIN0RRDCGB
|
386
|
386
|
Processed
|
10/11/2023
|
|
7256425215
|
|
MRS IRUGADINIA SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAVIPET
|
TS-18-002-012-016/010209
(MADDEPALLE)
|
3618002000NRG24250820230762434
|
25/08/2023
|
Ratan
|
3618002WL023275
|
Ratan
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
09/11/2023
|
|
7256425244
|
|
Ratan Mud
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2309
|
2309
|
|
|
|
|
|
|
|
|
45
|
NAVIPET
|
TS-18-002-004-005/010023
(TUNGINI)
|
3618002000NRG24250820230762466
|
25/08/2023
|
Sujaata
|
3618002WL023281
|
Sujaata
|
00468
|
UBIN0532789
|
841
|
841
|
Processed
|
09/11/2023
|
|
7256425201
|
|
BEGARI SUJATHA W/O BEGARI DATTU
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAVIPET
|
TS-18-002-010-013/010005
(POTHANGAL)
|
3618002000NRG24250820230762494
|
25/08/2023
|
Laxman
|
3618002WL023287
|
Laxman
|
00468
|
UBIN0532789
|
129
|
129
|
Processed
|
09/11/2023
|
|
7256425197
|
|
THOKALA LAXMAN S O THOKALA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAVIPET
|
TS-18-002-010-013/010030
(POTHANGAL)
|
3618002000NRG24250820230762496
|
25/08/2023
|
Gangamani
|
3618002WL023287
|
Gangamani
|
00468
|
UBIN0532789
|
515
|
515
|
Processed
|
09/11/2023
|
|
7256425186
|
|
TOKALA GANGAMANI W/O TOKALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAVIPET
|
TS-18-002-010-013/010120
(POTHANGAL)
|
3618002000NRG24250820230762499
|
25/08/2023
|
Yellayya
|
3618002WL023287
|
Yellayya
|
00468
|
UBIN0532789
|
386
|
386
|
Processed
|
09/11/2023
|
|
7256425191
|
|
GOLLA YELLAIAH S/O NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAVIPET
|
TS-18-002-010-013/010245
(POTHANGAL)
|
3618002000NRG24250820230762503
|
25/08/2023
|
Chotababu
|
3618002WL023287
|
Chotababu
|
00468
|
UBIN0532789
|
386
|
386
|
Processed
|
09/11/2023
|
|
7256425195
|
|
SHAIK CHOTABABU S/O SHAIK IMAAMSAAB
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAVIPET
|
TS-18-002-010-013/010247
(POTHANGAL)
|
3618002000NRG24250820230762504
|
25/08/2023
|
Laxman
|
3618002WL023287
|
Laxman
|
00468
|
UBIN0532789
|
386
|
386
|
Processed
|
09/11/2023
|
|
7256425190
|
|
ABBAPURAM LAXMAN S/O SAILU
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAVIPET
|
TS-18-002-010-013/010258
(POTHANGAL)
|
3618002000NRG24250820230762505
|
25/08/2023
|
nagamani
|
3618002WL023287
|
nagamani
|
00468
|
UBIN0532789
|
386
|
386
|
Processed
|
09/11/2023
|
|
7256425193
|
|
KAILASKOT NAGAMANI W0RAJAPPA
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAVIPET
|
TS-18-002-010-013/010375
(POTHANGAL)
|
3618002000NRG24250820230762507
|
25/08/2023
|
jyothi bindhu
|
3618002WL023287
|
jyothi bindhu
|
00468
|
UBIN0532789
|
515
|
515
|
Processed
|
09/11/2023
|
|
7256425185
|
|
jyothi bindhu babbburu ba
|
GENERAL POST OFFICE(607245)
|
|
53
|
NAVIPET
|
TS-18-002-010-013/010442
(POTHANGAL)
|
3618002000NRG24250820230762510
|
25/08/2023
|
Lavanya
|
3618002WL023287
|
Lavanya
|
00468
|
UBIN0532789
|
386
|
386
|
Processed
|
09/11/2023
|
|
7256425187
|
|
YERROLLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAVIPET
|
TS-18-002-010-013/030036
(POTHANGAL)
|
3618002000NRG24250820230762490
|
25/08/2023
|
J Balram
|
3618002WL023286
|
J Balram
|
00468
|
UBIN0532789
|
1489
|
1489
|
Processed
|
09/11/2023
|
|
7256425199
|
|
JADAV BALARAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAVIPET
|
TS-18-002-010-013/030036
(POTHANGAL)
|
3618002000NRG24250820230762491
|
25/08/2023
|
J Jamuna
|
3618002WL023286
|
J Jamuna
|
00468
|
UBIN0532789
|
1489
|
1489
|
Processed
|
09/11/2023
|
|
7256425198
|
|
JADAV JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAVIPET
|
TS-18-002-011-014/020207
(ABBAPUR (B))
|
3618002000NRG24250820230762457
|
25/08/2023
|
Sardar
|
3618002WL023279
|
Sardar
|
00468
|
UBIN0532789
|
717
|
717
|
Processed
|
09/11/2023
|
|
7256425200
|
|
KATROTH SARDAR S/O KHEEMYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAVIPET
|
TS-18-002-011-014/020263
(ABBAPUR (B))
|
3618002000NRG24250820230762458
|
25/08/2023
|
Ramulu
|
3618002WL023279
|
Ramulu
|
00468
|
UBIN0532789
|
860
|
860
|
Processed
|
09/11/2023
|
|
7256425196
|
|
Mr. RAMULU GUGOLATH S O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
NAVIPET
|
TS-18-002-011-014/020272
(ABBAPUR (B))
|
3618002000NRG24250820230762459
|
25/08/2023
|
Kirankumar
|
3618002WL023279
|
Kirankumar
|
00468
|
UBIN0532789
|
860
|
860
|
Processed
|
10/11/2023
|
|
7256425238
|
|
MASTER KHOLA KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAVIPET
|
TS-18-002-012-016/010023
(MADDEPALLE)
|
3618002000NRG24250820230762430
|
25/08/2023
|
Erranna
|
3618002WL023275
|
Erranna
|
00468
|
UBIN0532789
|
636
|
636
|
Processed
|
09/11/2023
|
|
7256425194
|
|
CHAKALI ERRANNA S/O ELLANNA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAVIPET
|
TS-18-002-012-016/010023
(MADDEPALLE)
|
3618002000NRG24250820230762431
|
25/08/2023
|
Nirmala
|
3618002WL023275
|
Nirmala
|
00468
|
UBIN0532789
|
636
|
636
|
Processed
|
09/11/2023
|
|
7256425181
|
|
GUNNDLA NIRMALA
|
IDBI BANK(607095)
|
|
61
|
NAVIPET
|
TS-18-002-012-016/010118
(MADDEPALLE)
|
3618002000NRG24250820230762432
|
25/08/2023
|
Devuravu Nayak
|
3618002WL023275
|
Devuravu Nayak
|
00468
|
UBIN0532789
|
636
|
636
|
Processed
|
09/11/2023
|
|
7256425180
|
|
B DEVURAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAVIPET
|
TS-18-002-012-016/010140
(MADDEPALLE)
|
3618002000NRG24250820230762433
|
25/08/2023
|
Vittal
|
3618002WL023275
|
Vittal
|
00468
|
UBIN0532789
|
636
|
636
|
Processed
|
09/11/2023
|
|
7256425182
|
|
LAMBANI VITTAL SODUPYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAVIPET
|
TS-18-002-012-016/010414
(MADDEPALLE)
|
3618002000NRG24250820230762436
|
25/08/2023
|
Mangilal
|
3618002WL023275
|
Mangilal
|
00468
|
UBIN0532789
|
636
|
636
|
Rejected
|
09/11/2023
|
|
7256425184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
NAVIPET
|
TS-18-002-012-016/010417
(MADDEPALLE)
|
3618002000NRG24250820230762437
|
25/08/2023
|
Yamuna Bai
|
3618002WL023275
|
Yamuna Bai
|
00468
|
UBIN0532789
|
636
|
636
|
Processed
|
09/11/2023
|
|
7256425183
|
|
BADAVATH YAMUNABAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAVIPET
|
TS-18-002-014-020/010051
(NAGEPUR)
|
3618002000NRG24250820230762276
|
25/08/2023
|
Shirisha
|
3618002WL023257
|
Shirisha
|
00468
|
UBIN0532789
|
697
|
697
|
Processed
|
09/11/2023
|
|
7256425179
|
|
CHENNOLLA SHIRISHA W/O NARENDHAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAVIPET
|
TS-18-002-014-020/010906
(NAGEPUR)
|
3618002000NRG24250820230762278
|
25/08/2023
|
Kistavva
|
3618002WL023257
|
Kistavva
|
00468
|
UBIN0532789
|
418
|
418
|
Processed
|
09/11/2023
|
|
7256425178
|
|
CHINNOLLA KISHTAVVAALIAS KISTABAI SAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAVIPET
|
TS-18-002-014-020/020146
(NAGEPUR)
|
3618002000NRG24250820230762280
|
25/08/2023
|
Narsu Bayi
|
3618002WL023257
|
Narsu Bayi
|
00468
|
UBIN0532789
|
697
|
697
|
Processed
|
09/11/2023
|
|
7256425188
|
|
MUUDE NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAVIPET
|
TS-18-002-014-020/020147
(NAGEPUR)
|
3618002000NRG24250820230762281
|
25/08/2023
|
Chinna Gangaram
|
3618002WL023257
|
Chinna Gangaram
|
00468
|
UBIN0532789
|
279
|
279
|
Processed
|
09/11/2023
|
|
7256425172
|
|
SAKALI CHINNA GANGARAM S/O VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAVIPET
|
TS-18-002-028-001/010143
(HANMANFARAM)
|
3618002000NRG24250820230762492
|
25/08/2023
|
Sangeetha
|
3618002WL023286
|
Sangeetha
|
00468
|
UBIN0532789
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7256425218
|
|
MISS SANGEETA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAVIPET
|
TS-18-002-028-001/020089
(HANMANFARAM)
|
3618002000NRG24250820230762518
|
25/08/2023
|
Komarayya
|
3618002WL023287
|
Komarayya
|
00468
|
UBIN0532789
|
772
|
772
|
Processed
|
09/11/2023
|
|
7256425192
|
|
YADLA KOMRAIAH S/O BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAVIPET
|
TS-18-002-028-001/020131
(HANMANFARAM)
|
3618002000NRG24250820230762521
|
25/08/2023
|
srigitha
|
3618002WL023287
|
srigitha
|
00468
|
UBIN0532789
|
772
|
772
|
Processed
|
10/11/2023
|
|
7256425206
|
|
MISS YERRAM SRIGITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAVIPET
|
TS-18-002-029-001/020213
(MATTAIAH FARM)
|
3618002000NRG24250820230762283
|
25/08/2023
|
Taahera Begam
|
3618002WL023257
|
Taahera Begam
|
00468
|
UBIN0532789
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256425189
|
|
SYED TAHERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19109
|
19109
|
|
|
|
|
|
|
|
|
73
|
NAVIPET
|
TS-18-002-004-005/010020
(TUNGINI)
|
3618002000NRG24250820230762465
|
25/08/2023
|
Cinna Poshetti
|
3618002WL023281
|
Cinna Poshetti
|
00666
|
IDFB0080391
|
841
|
841
|
Processed
|
09/11/2023
|
|
7256425173
|
|
Gaini Poshetti
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
74
|
NAVIPET
|
TS-18-002-004-005/010174
(TUNGINI)
|
3618002000NRG24250820230762470
|
25/08/2023
|
Bhumesh
|
3618002WL023281
|
Bhumesh
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
09/11/2023
|
|
7256425241
|
|
THOKALA BHUMESH
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAVIPET
|
TS-18-002-011-014/010130
(ABBAPUR (B))
|
3618002000NRG24250820230762456
|
25/08/2023
|
Bhumanna
|
3618002WL023279
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256425219
|
|
Mr. KALLEMOLLA BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
76
|
NAVIPET
|
TS-18-002-004-005/010053
(TUNGINI)
|
3618002000NRG24250820230762468
|
25/08/2023
|
Posaani
|
3618002WL023281
|
Posaani
|
00685
|
TSAB0018020
|
673
|
673
|
Processed
|
10/11/2023
|
|
7256425175
|
|
SHRI GAINI POSANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAVIPET
|
TS-18-002-004-005/010172
(TUNGINI)
|
3618002000NRG24250820230762469
|
25/08/2023
|
Poshetti
|
3618002WL023281
|
Poshetti
|
00685
|
TSAB0018020
|
841
|
841
|
Processed
|
10/11/2023
|
|
7256425177
|
|
MR BEGARI NADIPI POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAVIPET
|
TS-18-002-004-005/010210
(TUNGINI)
|
3618002000NRG24250820230762472
|
25/08/2023
|
Santosh
|
3618002WL023281
|
Santosh
|
00685
|
TSAB0018020
|
841
|
841
|
Processed
|
09/11/2023
|
|
7256425176
|
|
GAINI SANTHOSH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2355
|
2355
|
|
|
|
|
|
|
|
|
79
|
NAVIPET
|
TS-18-002-010-013/010385
(POTHANGAL)
|
3618002000NRG24250820230762508
|
25/08/2023
|
Ramesh
|
3618002WL023287
|
Ramesh
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
09/11/2023
|
|
7256425237
|
|
MAKKALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAVIPET
|
TS-18-002-012-016/010472
(MADDEPALLE)
|
3618002000NRG24250820230762439
|
25/08/2023
|
NARENDHAR
|
3618002WL023275
|
NARENDHAR
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
09/11/2023
|
|
7256425162
|
|
MEGAVATH NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAVIPET
|
TS-18-002-028-001/020088
(HANMANFARAM)
|
3618002000NRG24250820230762516
|
25/08/2023
|
Venkatesh
|
3618002WL023287
|
Venkatesh
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
09/11/2023
|
|
7256425163
|
|
JAJAALA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAVIPET
|
TS-18-002-028-001/020116
(HANMANFARAM)
|
3618002000NRG24250820230762519
|
25/08/2023
|
laxmi
|
3618002WL023287
|
laxmi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
09/11/2023
|
|
7256425160
|
|
Mrs. THATIKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
NAVIPET
|
TS-18-002-028-001/020138
(HANMANFARAM)
|
3618002000NRG24250820230762522
|
25/08/2023
|
soundarya
|
3618002WL023287
|
soundarya
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
09/11/2023
|
|
7256425164
|
|
MEKALA SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAVIPET
|
TS-18-002-029-001/020672
(MATTAIAH FARM)
|
3618002000NRG24250820230762285
|
25/08/2023
|
Apsari Begam
|
3618002WL023257
|
Apsari Begam
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256425165
|
|
SAYED APSARI BANU
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAVIPET
|
TS-18-002-029-001/020703
(MATTAIAH FARM)
|
3618002000NRG24250820230762286
|
25/08/2023
|
Posaani
|
3618002WL023257
|
Posaani
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
09/11/2023
|
|
7256425161
|
|
LINGAPURAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5321
|
5321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61715
|
61715
|
|
|
|
|
|
|
|