|
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-18-002-006-008/010042
(NIZAMPUR)
|
3618002000NRG24150220240965937
|
15/02/2024
|
Chandraa
|
3618002WL047175
|
Chandraa
|
00078
|
CNRB0013529
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925041336
|
|
CHANDRA PEDDINTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
NAVIPET
|
TS-18-002-007-010/010073
(LINGAPUR)
|
3618002000NRG24150220240966711
|
15/02/2024
|
krishna
|
3618002WL047218
|
krishna
|
00152
|
HDFC0CTGCUB
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2925041294
|
|
BATTU KRISHNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
3
|
NAVIPET
|
TS-18-002-004-005/010032
(TUNGINI)
|
3618002000NRG24150220240965852
|
15/02/2024
|
Raajubaayi
|
3618002WL047169
|
Raajubaayi
|
00415
|
SBIN0007944
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925041298
|
|
K RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAVIPET
|
TS-18-002-004-005/010035
(TUNGINI)
|
3618002000NRG24150220240965853
|
15/02/2024
|
Kavitha
|
3618002WL047169
|
Kavitha
|
00415
|
SBIN0007944
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925041311
|
|
MRS GAINI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAVIPET
|
TS-18-002-004-005/010046
(TUNGINI)
|
3618002000NRG24150220240965854
|
15/02/2024
|
Chinna Sailoo
|
3618002WL047169
|
Chinna Sailoo
|
00415
|
SBIN0007944
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925041321
|
|
MRS RODDOLLA CHINNASAYANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVIPET
|
TS-18-002-004-005/010111
(TUNGINI)
|
3618002000NRG24150220240965856
|
15/02/2024
|
Nadipi Naagarao
|
3618002WL047169
|
Nadipi Naagarao
|
00415
|
SBIN0007944
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925041337
|
|
MR MALLAIAHGARI NAGARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVIPET
|
TS-18-002-004-005/010140
(TUNGINI)
|
3618002000NRG24150220240965857
|
15/02/2024
|
Rama Rao
|
3618002WL047169
|
Rama Rao
|
00415
|
SBIN0007944
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925041339
|
|
MR VENKATAGARI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAVIPET
|
TS-18-002-004-005/010154
(TUNGINI)
|
3618002000NRG24150220240965858
|
15/02/2024
|
Ashok
|
3618002WL047169
|
Ashok
|
00415
|
SBIN0007944
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925041302
|
|
ashok neeraDi
|
GENERAL POST OFFICE(607245)
|
|
9
|
NAVIPET
|
TS-18-002-006-008/010041
(NIZAMPUR)
|
3618002000NRG24150220240965936
|
15/02/2024
|
Posani
|
3618002WL047175
|
Posani
|
00415
|
SBIN0007944
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925041322
|
|
BYAGARI POSANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
NAVIPET
|
TS-18-002-006-008/010057
(NIZAMPUR)
|
3618002000NRG24150220240965938
|
15/02/2024
|
Narsubai
|
3618002WL047175
|
Narsubai
|
00415
|
SBIN0007944
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925041296
|
|
KORE NARSU BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAVIPET
|
TS-18-002-006-008/010072
(NIZAMPUR)
|
3618002000NRG24150220240965939
|
15/02/2024
|
Ambradi Posani
|
3618002WL047175
|
Ambradi Posani
|
00415
|
SBIN0007944
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925041332
|
|
MRS PETTE POSANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVIPET
|
TS-18-002-006-008/010074
(NIZAMPUR)
|
3618002000NRG24150220240965940
|
15/02/2024
|
Gangaraam
|
3618002WL047175
|
Gangaraam
|
00415
|
SBIN0007944
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925041335
|
|
GANTA NADIPI GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
NAVIPET
|
TS-18-002-006-008/010074
(NIZAMPUR)
|
3618002000NRG24150220240965941
|
15/02/2024
|
Lakshmi
|
3618002WL047175
|
Lakshmi
|
00415
|
SBIN0007944
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925041338
|
|
MRS GANTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAVIPET
|
TS-18-002-006-008/010089
(NIZAMPUR)
|
3618002000NRG24150220240965942
|
15/02/2024
|
Vijaya
|
3618002WL047175
|
Vijaya
|
00415
|
SBIN0007944
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925041307
|
|
MRS SURAKATHULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAVIPET
|
TS-18-002-006-008/010092
(NIZAMPUR)
|
3618002000NRG24150220240965943
|
15/02/2024
|
Bhojanna
|
3618002WL047175
|
Bhojanna
|
00415
|
SBIN0007944
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925041310
|
|
MR BOPPADIN BOJANNA ALIAS TENUGU BOJANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAVIPET
|
TS-18-002-006-008/010092
(NIZAMPUR)
|
3618002000NRG24150220240965944
|
15/02/2024
|
Narsubai
|
3618002WL047175
|
Narsubai
|
00415
|
SBIN0007944
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925041299
|
|
MRS BOPPADIN NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAVIPET
|
TS-18-002-006-008/010101
(NIZAMPUR)
|
3618002000NRG24150220240965945
|
15/02/2024
|
Shyamala
|
3618002WL047175
|
Shyamala
|
00415
|
SBIN0007944
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925041297
|
|
MRS PERKIT SHYAMALA ALIAS PITTE SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAVIPET
|
TS-18-002-006-008/010117
(NIZAMPUR)
|
3618002000NRG24150220240965947
|
15/02/2024
|
Laxmi
|
3618002WL047175
|
Laxmi
|
00415
|
SBIN0007944
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925041323
|
|
PEDDINTI LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
NAVIPET
|
TS-18-002-006-008/010117
(NIZAMPUR)
|
3618002000NRG24150220240965946
|
15/02/2024
|
Posaani
|
3618002WL047175
|
Posaani
|
00415
|
SBIN0007944
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925041325
|
|
SHRI PEDDINTI POSANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAVIPET
|
TS-18-002-006-008/010118
(NIZAMPUR)
|
3618002000NRG24150220240965948
|
15/02/2024
|
Naveena
|
3618002WL047175
|
Naveena
|
00415
|
SBIN0007944
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925041349
|
|
MRS TENUGU NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAVIPET
|
TS-18-002-006-008/010118
(NIZAMPUR)
|
3618002000NRG24150220240965949
|
15/02/2024
|
Pushpaa
|
3618002WL047175
|
Pushpaa
|
00415
|
SBIN0007944
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925041309
|
|
MRS TENUGU PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAVIPET
|
TS-18-002-006-008/010144
(NIZAMPUR)
|
3618002000NRG24150220240965950
|
15/02/2024
|
raju
|
3618002WL047175
|
raju
|
00415
|
SBIN0007944
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925041288
|
|
KURE RAJU
|
BANK OF BARODA(606985)
|
|
23
|
NAVIPET
|
TS-18-002-006-008/010171
(NIZAMPUR)
|
3618002000NRG24150220240965951
|
15/02/2024
|
Bojamma
|
3618002WL047175
|
Bojamma
|
00415
|
SBIN0007944
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925041326
|
|
SHRI SURAKATTULA BOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAVIPET
|
TS-18-002-006-008/010216
(NIZAMPUR)
|
3618002000NRG24150220240965952
|
15/02/2024
|
Rajavva
|
3618002WL047175
|
Rajavva
|
00415
|
SBIN0007944
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925041289
|
|
MRS KUREME RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAVIPET
|
TS-18-002-006-008/010241
(NIZAMPUR)
|
3618002000NRG24150220240965954
|
15/02/2024
|
Odenna
|
3618002WL047175
|
Odenna
|
00415
|
SBIN0007944
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925041301
|
|
MR KUNDETI ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAVIPET
|
TS-18-002-006-008/010241
(NIZAMPUR)
|
3618002000NRG24150220240965953
|
15/02/2024
|
Vijaya
|
3618002WL047175
|
Vijaya
|
00415
|
SBIN0007944
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925041300
|
|
MRS KUNDETI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAVIPET
|
TS-18-002-006-008/010244
(NIZAMPUR)
|
3618002000NRG24150220240965955
|
15/02/2024
|
Laxmi
|
3618002WL047175
|
Laxmi
|
00415
|
SBIN0007944
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925041318
|
|
MRS MADEEGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAVIPET
|
TS-18-002-006-008/010279
(NIZAMPUR)
|
3618002000NRG24150220240965956
|
15/02/2024
|
Muttu
|
3618002WL047175
|
Muttu
|
00415
|
SBIN0007944
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925041348
|
|
GANTA MUTTEMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
NAVIPET
|
TS-18-002-006-008/010339
(NIZAMPUR)
|
3618002000NRG24150220240965957
|
15/02/2024
|
Lingu baayi
|
3618002WL047175
|
Lingu baayi
|
00415
|
SBIN0007944
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925041328
|
|
SHRI PEDDINTI LINGUBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAVIPET
|
TS-18-002-006-008/010340
(NIZAMPUR)
|
3618002000NRG24150220240965958
|
15/02/2024
|
Vijaya
|
3618002WL047175
|
Vijaya
|
00415
|
SBIN0007944
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925041334
|
|
MRS YEDLA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAVIPET
|
TS-18-002-006-008/010350
(NIZAMPUR)
|
3618002000NRG24150220240965959
|
15/02/2024
|
Renuka
|
3618002WL047175
|
Renuka
|
00415
|
SBIN0007944
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925041327
|
|
MRS SAIERA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAVIPET
|
TS-18-002-006-008/010352
(NIZAMPUR)
|
3618002000NRG24150220240965960
|
15/02/2024
|
roopa
|
3618002WL047175
|
roopa
|
00415
|
SBIN0007944
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925041347
|
|
KURE RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAVIPET
|
TS-18-002-006-008/010367
(NIZAMPUR)
|
3618002000NRG24150220240965961
|
15/02/2024
|
savitri
|
3618002WL047175
|
savitri
|
00415
|
SBIN0007944
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925041304
|
|
MRS SAVITRI MALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAVIPET
|
TS-18-002-007-009/010019
(LINGAPUR)
|
3618002000NRG24150220240966697
|
15/02/2024
|
Laxmi
|
3618002WL047218
|
Laxmi
|
00415
|
SBIN0007944
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2925041314
|
|
MRS GANGONI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAVIPET
|
TS-18-002-007-009/010043
(LINGAPUR)
|
3618002000NRG24150220240966698
|
15/02/2024
|
Chinna Sayilu
|
3618002WL047218
|
Chinna Sayilu
|
00415
|
SBIN0007944
|
597
|
597
|
Processed
|
13/04/2024
|
|
2925041295
|
|
Y POCHARAM CHINNA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAVIPET
|
TS-18-002-007-009/010095
(LINGAPUR)
|
3618002000NRG24150220240966699
|
15/02/2024
|
Gangu Bai
|
3618002WL047218
|
Gangu Bai
|
00415
|
SBIN0007944
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2925041331
|
|
SHRI SARIKELA GANGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAVIPET
|
TS-18-002-007-009/010134
(LINGAPUR)
|
3618002000NRG24150220240966700
|
15/02/2024
|
muteemma
|
3618002WL047218
|
muteemma
|
00415
|
SBIN0007944
|
796
|
796
|
Processed
|
13/04/2024
|
|
2925041330
|
|
MRS SARIKELA MADHAGAMUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAVIPET
|
TS-18-002-007-009/010164
(LINGAPUR)
|
3618002000NRG24150220240966701
|
15/02/2024
|
Savithra
|
3618002WL047218
|
Savithra
|
00415
|
SBIN0007944
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2925041315
|
|
MRS KORE SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAVIPET
|
TS-18-002-007-010/010018
(LINGAPUR)
|
3618002000NRG24150220240966702
|
15/02/2024
|
Laxmi
|
3618002WL047218
|
Laxmi
|
00415
|
SBIN0007944
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2925041312
|
|
MAGIRI LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
NAVIPET
|
TS-18-002-007-010/010022
(LINGAPUR)
|
3618002000NRG24150220240966703
|
15/02/2024
|
Shoba
|
3618002WL047218
|
Shoba
|
00415
|
SBIN0007944
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2925041329
|
|
MADABOYI SHOBA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
41
|
NAVIPET
|
TS-18-002-007-010/010025
(LINGAPUR)
|
3618002000NRG24150220240966704
|
15/02/2024
|
Laxmi
|
3618002WL047218
|
Laxmi
|
00415
|
SBIN0007944
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2925041308
|
|
MRS BATTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAVIPET
|
TS-18-002-007-010/010033
(LINGAPUR)
|
3618002000NRG24150220240966705
|
15/02/2024
|
Sayamma
|
3618002WL047218
|
Sayamma
|
00415
|
SBIN0007944
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2925041319
|
|
SAYAMMA KADA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
NAVIPET
|
TS-18-002-007-010/010049
(LINGAPUR)
|
3618002000NRG24150220240966706
|
15/02/2024
|
laila
|
3618002WL047218
|
laila
|
00415
|
SBIN0007944
|
199
|
199
|
Processed
|
13/04/2024
|
|
2925041317
|
|
MISS BATTU LAILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAVIPET
|
TS-18-002-007-010/010053
(LINGAPUR)
|
3618002000NRG24150220240966707
|
15/02/2024
|
lavanya
|
3618002WL047218
|
lavanya
|
00415
|
SBIN0007944
|
796
|
796
|
Processed
|
13/04/2024
|
|
2925041324
|
|
SHRI BATTU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAVIPET
|
TS-18-002-007-010/010058
(LINGAPUR)
|
3618002000NRG24150220240966708
|
15/02/2024
|
Nagamani
|
3618002WL047218
|
Nagamani
|
00415
|
SBIN0007944
|
597
|
597
|
Processed
|
13/04/2024
|
|
2925041333
|
|
MRS GUNNENA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAVIPET
|
TS-18-002-007-010/010062
(LINGAPUR)
|
3618002000NRG24150220240966709
|
15/02/2024
|
laxMi
|
3618002WL047218
|
laxMi
|
00415
|
SBIN0007944
|
597
|
597
|
Processed
|
13/04/2024
|
|
2925041342
|
|
MRS BATTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAVIPET
|
TS-18-002-007-010/010073
(LINGAPUR)
|
3618002000NRG24150220240966710
|
15/02/2024
|
Sayamma
|
3618002WL047218
|
Sayamma
|
00415
|
SBIN0007944
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2925041341
|
|
MRS BATTU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAVIPET
|
TS-18-002-007-010/010082
(LINGAPUR)
|
3618002000NRG24150220240966712
|
15/02/2024
|
laxmi bai
|
3618002WL047218
|
laxmi bai
|
00415
|
SBIN0007944
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2925041316
|
|
MRS GANEERA AS GUNANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAVIPET
|
TS-18-002-007-010/010083
(LINGAPUR)
|
3618002000NRG24150220240966713
|
15/02/2024
|
madhavi
|
3618002WL047218
|
madhavi
|
00415
|
SBIN0007944
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2925041305
|
|
MRS BAINA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAVIPET
|
TS-18-002-007-010/010085
(LINGAPUR)
|
3618002000NRG24150220240966715
|
15/02/2024
|
nirmala
|
3618002WL047218
|
nirmala
|
00415
|
SBIN0007944
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2925041306
|
|
MRS BAINA NIRAMALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAVIPET
|
TS-18-002-007-010/010093
(LINGAPUR)
|
3618002000NRG24150220240966716
|
15/02/2024
|
M.NITHYA SRI
|
3618002WL047218
|
M.NITHYA SRI
|
00415
|
SBIN0007944
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2925041343
|
|
MRS MADABOYI NITHYASRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAVIPET
|
TS-18-002-007-010/010097
(LINGAPUR)
|
3618002000NRG24150220240966717
|
15/02/2024
|
shruti
|
3618002WL047218
|
shruti
|
00415
|
SBIN0007944
|
995
|
995
|
Processed
|
13/04/2024
|
|
2925041340
|
|
MRS BATTU SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAVIPET
|
TS-18-002-007-010/010100
(LINGAPUR)
|
3618002000NRG24150220240966718
|
15/02/2024
|
sujatha
|
3618002WL047218
|
sujatha
|
00415
|
SBIN0007944
|
796
|
796
|
Processed
|
13/04/2024
|
|
2925041320
|
|
MRS BATTU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAVIPET
|
TS-18-002-007-010/010102
(LINGAPUR)
|
3618002000NRG24150220240966719
|
15/02/2024
|
gangadhar
|
3618002WL047218
|
gangadhar
|
00415
|
SBIN0007944
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2925041303
|
|
MR MAGIRI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41145
|
41145
|
|
|
|
|
|
|
|
|
55
|
NAVIPET
|
TS-18-002-007-010/010083
(LINGAPUR)
|
3618002000NRG24150220240966714
|
15/02/2024
|
srinivas
|
3618002WL047218
|
srinivas
|
00415
|
SBIN0021367
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2925041345
|
|
srinivas baina
|
GENERAL POST OFFICE(607245)
|
|
56
|
NAVIPET
|
TS-18-002-031-001/120213
(SHIVA THANDA)
|
3618002000NRG24150220240966386
|
15/02/2024
|
Banoth Naveen
|
3618002WL047198
|
Banoth Naveen
|
00415
|
SBIN0021367
|
740
|
740
|
Processed
|
13/04/2024
|
|
2925041344
|
|
BANOTH NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1934
|
1934
|
|
|
|
|
|
|
|
|
57
|
NAVIPET
|
TS-18-002-004-005/010023
(TUNGINI)
|
3618002000NRG24150220240965851
|
15/02/2024
|
Sujaata
|
3618002WL047169
|
Sujaata
|
00468
|
UBIN0532789
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925041313
|
|
BEGARI SUJATHA W/O BEGARI DATTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
58
|
NAVIPET
|
TS-18-002-006-008/10464
(NIZAMPUR)
|
3618002000NRG24150220240965962
|
15/02/2024
|
Kothapally Chiranjeevi
|
3618002WL047175
|
Kothapally Chiranjeevi
|
00468
|
UBIN0807494
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925041293
|
|
KOTHAPALLY CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
59
|
NAVIPET
|
TS-18-002-031-001/120215
(SHIVA THANDA)
|
3618002000NRG24150220240966387
|
15/02/2024
|
Nunavath Devidas
|
3618002WL047198
|
Nunavath Devidas
|
00683
|
SBIN0RRDCGB
|
888
|
888
|
Processed
|
13/04/2024
|
|
2925041346
|
|
MR NUNAVATH DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
60
|
NAVIPET
|
TS-18-002-004-005/010056
(TUNGINI)
|
3618002000NRG24150220240965855
|
15/02/2024
|
Narsu Baayi
|
3618002WL047169
|
Narsu Baayi
|
00685
|
TSAB0018020
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925041290
|
|
MRS RODDOLLA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
61
|
NAVIPET
|
TS-18-002-031-001/120023
(SHIVA THANDA)
|
3618002000NRG24150220240966384
|
15/02/2024
|
Padma
|
3618002WL047198
|
Padma
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
13/04/2024
|
|
2925041292
|
|
NUNAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAVIPET
|
TS-18-002-031-001/120027
(SHIVA THANDA)
|
3618002000NRG24150220240966385
|
15/02/2024
|
Gangamani
|
3618002WL047198
|
Gangamani
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
13/04/2024
|
|
2925041291
|
|
LANKA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48445
|
48445
|
|
|
|
|
|
|
|