Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:57:58 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_240523APB_FTO_68026
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-18-002-006-008/010021
(NIZAMPUR) 		3618002000NRG24240520230337939 24/05/2023 Gangu 3618002WL008139 Gangu 00078 CNRB0013529 1107 1107 Processed 30/05/2023 1944917522 gangu gosam GENERAL POST OFFICE(607245)
2 NAVIPET TS-18-002-006-008/010042
(NIZAMPUR) 		3618002000NRG24240520230337947 24/05/2023 Chandraa 3618002WL008139 Chandraa 00078 CNRB0013529 1107 1107 Processed 30/05/2023 1944917525 CHANDRA PEDDINTI CANARA BANK(508532)
3 NAVIPET TS-18-002-006-008/010190
(NIZAMPUR) 		3618002000NRG24240520230337985 24/05/2023 Laxmi 3618002WL008139 Laxmi 00078 CNRB0013529 554 554 Processed 30/05/2023 1944917524 MRS KUNTALA LAXMI ALIAS SAKALI LAXMI STATE BANK OF INDIA(508548)
4 NAVIPET TS-18-002-006-008/010198
(NIZAMPUR) 		3618002000NRG24240520230337989 24/05/2023 Laxmi 3618002WL008139 Laxmi 00078 CNRB0013529 369 369 Processed 30/05/2023 1944917523 BYAGARI LAXMI CANARA BANK(508532)
SubTotal 3137 3137
5 NAVIPET TS-18-002-006-008/010001
(NIZAMPUR) 		3618002000NRG24240520230337927 24/05/2023 uma 3618002WL008139 uma 00415 SBIN0007944 738 738 Processed 30/05/2023 1944917532 CHEPUR UMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
6 NAVIPET TS-18-002-006-008/010002
(NIZAMPUR) 		3618002000NRG24240520230337928 24/05/2023 Rukma 3618002WL008139 Rukma 00415 SBIN0007944 738 738 Processed 30/05/2023 1944917598 SHRI PITTE RUKUMBAI STATE BANK OF INDIA(508548)
7 NAVIPET TS-18-002-006-008/010005
(NIZAMPUR) 		3618002000NRG24240520230337929 24/05/2023 Piru Bai 3618002WL008139 Piru Bai 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917541 KARODOLLA PEERUBAI STATE BANK OF INDIA(508548)
8 NAVIPET TS-18-002-006-008/010005
(NIZAMPUR) 		3618002000NRG24240520230337930 24/05/2023 Posani 3618002WL008139 Posani 00415 SBIN0007944 923 923 Processed 30/05/2023 1944917575 KARUDOLLA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAVIPET TS-18-002-006-008/010005
(NIZAMPUR) 		3618002000NRG24240520230337931 24/05/2023 Savitha 3618002WL008139 Savitha 00415 SBIN0007944 923 923 Processed 30/05/2023 1944917566 MRS KARADOLLA SAVITA STATE BANK OF INDIA(508548)
10 NAVIPET TS-18-002-006-008/010010
(NIZAMPUR) 		3618002000NRG24240520230337932 24/05/2023 Bhulakshmi 3618002WL008139 Bhulakshmi 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917580 MRS MACHHARLA BHULAXMI STATE BANK OF INDIA(508548)
11 NAVIPET TS-18-002-006-008/010010
(NIZAMPUR) 		3618002000NRG24240520230337933 24/05/2023 Lakshman 3618002WL008139 Lakshman 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917572 MR MACHHARLA LAXMAN STATE BANK OF INDIA(508548)
12 NAVIPET TS-18-002-006-008/010010
(NIZAMPUR) 		3618002000NRG24240520230337934 24/05/2023 Rekha 3618002WL008139 Rekha 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917576 MRS MACHHARLA REKHA STATE BANK OF INDIA(508548)
13 NAVIPET TS-18-002-006-008/010015
(NIZAMPUR) 		3618002000NRG24240520230337935 24/05/2023 Gangamani 3618002WL008139 Gangamani 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917578 BEGARI GANGAMANI CANARA BANK(508532)
14 NAVIPET TS-18-002-006-008/010015
(NIZAMPUR) 		3618002000NRG24240520230337936 24/05/2023 Sailu 3618002WL008139 Sailu 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917510 MR BEGARI SAILU STATE BANK OF INDIA(508548)
15 NAVIPET TS-18-002-006-008/010016
(NIZAMPUR) 		3618002000NRG24240520230337938 24/05/2023 Laxmi 3618002WL008139 Laxmi 00415 SBIN0007944 738 738 Processed 30/05/2023 1944917579 MRS BEGARI LAXMI STATE BANK OF INDIA(508548)
16 NAVIPET TS-18-002-006-008/010016
(NIZAMPUR) 		3618002000NRG24240520230337937 24/05/2023 Ravi 3618002WL008139 Ravi 00415 SBIN0007944 738 738 Processed 30/05/2023 1944917584 ravi NA GENERAL POST OFFICE(607245)
17 NAVIPET TS-18-002-006-008/010028
(NIZAMPUR) 		3618002000NRG24240520230337940 24/05/2023 Naagamani 3618002WL008139 Naagamani 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917540 GANTA NAGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
18 NAVIPET TS-18-002-006-008/010028
(NIZAMPUR) 		3618002000NRG24240520230337941 24/05/2023 Posani 3618002WL008139 Posani 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917518 GANTA POSANI W/O SHIVANNA UNION BANK OF INDIA(508500)
19 NAVIPET TS-18-002-006-008/010034
(NIZAMPUR) 		3618002000NRG24240520230337942 24/05/2023 Murali 3618002WL008139 Murali 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917512 MR MACHERLA MURALI STATE BANK OF INDIA(508548)
20 NAVIPET TS-18-002-006-008/010034
(NIZAMPUR) 		3618002000NRG24240520230337943 24/05/2023 Sujaata 3618002WL008139 Sujaata 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917593 MR MACHERLA SUJATHA STATE BANK OF INDIA(508548)
21 NAVIPET TS-18-002-006-008/010040
(NIZAMPUR) 		3618002000NRG24240520230337944 24/05/2023 Bhumanna 3618002WL008139 Bhumanna 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917527 MR MACHCHARLA CHINNA BHUMANNA STATE BANK OF INDIA(508548)
22 NAVIPET TS-18-002-006-008/010040
(NIZAMPUR) 		3618002000NRG24240520230337945 24/05/2023 Pedda Bhumanna 3618002WL008139 Pedda Bhumanna 00415 SBIN0007944 185 185 Processed 30/05/2023 1944917567 MACHERLA PEDDA BHUMANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
23 NAVIPET TS-18-002-006-008/010041
(NIZAMPUR) 		3618002000NRG24240520230337946 24/05/2023 manjula 3618002WL008139 manjula 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917533 MRS BEGARI MANJULA STATE BANK OF INDIA(508548)
24 NAVIPET TS-18-002-006-008/010045
(NIZAMPUR) 		3618002000NRG24240520230337948 24/05/2023 Kavitha 3618002WL008139 Kavitha 00415 SBIN0007944 923 923 Processed 30/05/2023 1944917581 MRS PETTE KAVITHA STATE BANK OF INDIA(508548)
25 NAVIPET TS-18-002-006-008/010052
(NIZAMPUR) 		3618002000NRG24240520230337949 24/05/2023 mounika 3618002WL008139 mounika 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917519 mounika Pitte GENERAL POST OFFICE(607245)
26 NAVIPET TS-18-002-006-008/010057
(NIZAMPUR) 		3618002000NRG24240520230337950 24/05/2023 Narsubai 3618002WL008139 Narsubai 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917543 KORE NARSU BAI STATE BANK OF INDIA(508548)
27 NAVIPET TS-18-002-006-008/010061
(NIZAMPUR) 		3618002000NRG24240520230337952 24/05/2023 Anasuya 3618002WL008139 Anasuya 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917553 BEGARI ANASUYA STATE BANK OF INDIA(508548)
28 NAVIPET TS-18-002-006-008/010061
(NIZAMPUR) 		3618002000NRG24240520230337951 24/05/2023 Gangadhar 3618002WL008139 Gangadhar 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917529 MR BEGARI GANGADHAR STATE BANK OF INDIA(508548)
29 NAVIPET TS-18-002-006-008/010062
(NIZAMPUR) 		3618002000NRG24240520230337953 24/05/2023 dattu 3618002WL008139 dattu 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917586 MR KURE DATTADRI STATE BANK OF INDIA(508548)
30 NAVIPET TS-18-002-006-008/010066
(NIZAMPUR) 		3618002000NRG24240520230337954 24/05/2023 Muthemma 3618002WL008139 Muthemma 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917559 MACHHARLA MUTHYAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
31 NAVIPET TS-18-002-006-008/010066
(NIZAMPUR) 		3618002000NRG24240520230337955 24/05/2023 Pedda Naaganna 3618002WL008139 Pedda Naaganna 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917568 MACHHARLA PEDDA NAGANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
32 NAVIPET TS-18-002-006-008/010070
(NIZAMPUR) 		3618002000NRG24240520230337957 24/05/2023 Shabbir 3618002WL008139 Shabbir 00415 SBIN0007944 554 554 Processed 30/05/2023 1944917511 MR FAKIR SHABBIR STATE BANK OF INDIA(508548)
33 NAVIPET TS-18-002-006-008/010072
(NIZAMPUR) 		3618002000NRG24240520230337958 24/05/2023 Ambradi Posani 3618002WL008139 Ambradi Posani 00415 SBIN0007944 185 185 Processed 30/05/2023 1944917506 MRS PETTE POSANI STATE BANK OF INDIA(508548)
34 NAVIPET TS-18-002-006-008/010074
(NIZAMPUR) 		3618002000NRG24240520230337959 24/05/2023 Lakshmi 3618002WL008139 Lakshmi 00415 SBIN0007944 185 185 Processed 30/05/2023 1944917528 MRS GANTA LAXMI STATE BANK OF INDIA(508548)
35 NAVIPET TS-18-002-006-008/010074
(NIZAMPUR) 		3618002000NRG24240520230337960 24/05/2023 Muthenna 3618002WL008139 Muthenna 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917562 MR GANTA MUTHYAM STATE BANK OF INDIA(508548)
36 NAVIPET TS-18-002-006-008/010081
(NIZAMPUR) 		3618002000NRG24240520230337961 24/05/2023 Shakuntala 3618002WL008139 Shakuntala 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917590 MR TENUGU SHAKUNTHALA STATE BANK OF INDIA(508548)
37 NAVIPET TS-18-002-006-008/010093
(NIZAMPUR) 		3618002000NRG24240520230337963 24/05/2023 Shesha Baai 3618002WL008139 Shesha Baai 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917583 MRS KUPPA SHESHA BAI STATE BANK OF INDIA(508548)
38 NAVIPET TS-18-002-006-008/010096
(NIZAMPUR) 		3618002000NRG24240520230337964 24/05/2023 Devanna 3618002WL008139 Devanna 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917515 MR KUNDETI DEVANNA STATE BANK OF INDIA(508548)
39 NAVIPET TS-18-002-006-008/010096
(NIZAMPUR) 		3618002000NRG24240520230337965 24/05/2023 Naagamani 3618002WL008139 Naagamani 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917551 MRS KUNDETI NAGAMANI STATE BANK OF INDIA(508548)
40 NAVIPET TS-18-002-006-008/010096
(NIZAMPUR) 		3618002000NRG24240520230337966 24/05/2023 pedda Laxman 3618002WL008139 pedda Laxman 00415 SBIN0007944 369 369 Processed 30/05/2023 1944917514 MR THENUGU LAXMAN STATE BANK OF INDIA(508548)
41 NAVIPET TS-18-002-006-008/010097
(NIZAMPUR) 		3618002000NRG24240520230337967 24/05/2023 Devu Baai 3618002WL008139 Devu Baai 00415 SBIN0007944 923 923 Processed 30/05/2023 1944917544 DHOBI KUNTALLA DEVUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAVIPET TS-18-002-006-008/010101
(NIZAMPUR) 		3618002000NRG24240520230337968 24/05/2023 Laxmi 3618002WL008139 Laxmi 00415 SBIN0007944 923 923 Processed 30/05/2023 1944917592 MRS PERKIT LAXMI STATE BANK OF INDIA(508548)
43 NAVIPET TS-18-002-006-008/010101
(NIZAMPUR) 		3618002000NRG24240520230337969 24/05/2023 Shyamala 3618002WL008139 Shyamala 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917546 MRS PERKIT SHYAMALA ALIAS PITTE SHYAMALA STATE BANK OF INDIA(508548)
44 NAVIPET TS-18-002-006-008/010103
(NIZAMPUR) 		3618002000NRG24240520230337971 24/05/2023 Poshetty 3618002WL008139 Poshetty 00415 SBIN0007944 923 923 Processed 30/05/2023 1944917542 MR BANDLA POSHETTI STATE BANK OF INDIA(508548)
45 NAVIPET TS-18-002-006-008/010103
(NIZAMPUR) 		3618002000NRG24240520230337970 24/05/2023 Pushpaa 3618002WL008139 Pushpaa 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917561 BANDLA PUSHPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
46 NAVIPET TS-18-002-006-008/010116
(NIZAMPUR) 		3618002000NRG24240520230337972 24/05/2023 Janardhan 3618002WL008139 Janardhan 00415 SBIN0007944 738 738 Processed 30/05/2023 1944917557 KUNDETI JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAVIPET TS-18-002-006-008/010116
(NIZAMPUR) 		3618002000NRG24240520230337973 24/05/2023 navaneta 3618002WL008139 navaneta 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917550 KUNDETI NAVANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAVIPET TS-18-002-006-008/010118
(NIZAMPUR) 		3618002000NRG24240520230337974 24/05/2023 Naveena 3618002WL008139 Naveena 00415 SBIN0007944 554 554 Processed 30/05/2023 1944917574 MRS TENUGU NAVEENA STATE BANK OF INDIA(508548)
49 NAVIPET TS-18-002-006-008/010120
(NIZAMPUR) 		3618002000NRG24240520230337975 24/05/2023 Sayamma 3618002WL008139 Sayamma 00415 SBIN0007944 738 738 Processed 30/05/2023 1944917591 DUMALA SAYAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
50 NAVIPET TS-18-002-006-008/010144
(NIZAMPUR) 		3618002000NRG24240520230337976 24/05/2023 Posani 3618002WL008139 Posani 00415 SBIN0007944 738 738 Processed 30/05/2023 1944917589 MR KURE POSANI STATE BANK OF INDIA(508548)
51 NAVIPET TS-18-002-006-008/010150
(NIZAMPUR) 		3618002000NRG24240520230337977 24/05/2023 Sayamma 3618002WL008139 Sayamma 00415 SBIN0007944 738 738 Processed 30/05/2023 1944917564 MRS KURE SAYAMMA STATE BANK OF INDIA(508548)
52 NAVIPET TS-18-002-006-008/010166
(NIZAMPUR) 		3618002000NRG24240520230337978 24/05/2023 Laxmi 3618002WL008139 Laxmi 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917545 BANDLOLLA LAXMI STATE BANK OF INDIA(508548)
53 NAVIPET TS-18-002-006-008/010171
(NIZAMPUR) 		3618002000NRG24240520230337979 24/05/2023 Bojamma 3618002WL008139 Bojamma 00415 SBIN0007944 923 923 Processed 30/05/2023 1944917599 SHRI SURAKATTULA BOJAVVA STATE BANK OF INDIA(508548)
54 NAVIPET TS-18-002-006-008/010173
(NIZAMPUR) 		3618002000NRG24240520230337980 24/05/2023 rupa 3618002WL008139 rupa 00415 SBIN0007944 185 185 Processed 30/05/2023 1944917548 MRS KARODOLLA ROOPA STATE BANK OF INDIA(508548)
55 NAVIPET TS-18-002-006-008/010177
(NIZAMPUR) 		3618002000NRG24240520230337981 24/05/2023 Laxmi 3618002WL008139 Laxmi 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917530 MRS PALLE LAXMI DEVI STATE BANK OF INDIA(508548)
56 NAVIPET TS-18-002-006-008/010183
(NIZAMPUR) 		3618002000NRG24240520230337983 24/05/2023 Bhumanna 3618002WL008139 Bhumanna 00415 SBIN0007944 738 738 Processed 30/05/2023 1944917531 MR TENUGU BHUMANNA STATE BANK OF INDIA(508548)
57 NAVIPET TS-18-002-006-008/010183
(NIZAMPUR) 		3618002000NRG24240520230337982 24/05/2023 Naresh 3618002WL008139 Naresh 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917534 MR TENUGU NARESH STATE BANK OF INDIA(508548)
58 NAVIPET TS-18-002-006-008/010194
(NIZAMPUR) 		3618002000NRG24240520230337986 24/05/2023 Gangamani 3618002WL008139 Gangamani 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917582 MRS ISARAJADA GANGAUMALLU STATE BANK OF INDIA(508548)
59 NAVIPET TS-18-002-006-008/010194
(NIZAMPUR) 		3618002000NRG24240520230337987 24/05/2023 Lasumbai 3618002WL008139 Lasumbai 00415 SBIN0007944 738 738 Processed 30/05/2023 1944917585 SMT LASUMBAI EASRAJADA STATE BANK OF INDIA(508548)
60 NAVIPET TS-18-002-006-008/010198
(NIZAMPUR) 		3618002000NRG24240520230337988 24/05/2023 Linganna 3618002WL008139 Linganna 00415 SBIN0007944 923 923 Processed 30/05/2023 1944917516 MR BEGARI LINGANNA STATE BANK OF INDIA(508548)
61 NAVIPET TS-18-002-006-008/010199
(NIZAMPUR) 		3618002000NRG24240520230337990 24/05/2023 Lingavva 3618002WL008139 Lingavva 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917577 MRS PALLE LINGAVVA STATE BANK OF INDIA(508548)
62 NAVIPET TS-18-002-006-008/010207
(NIZAMPUR) 		3618002000NRG24240520230337991 24/05/2023 Pushpa 3618002WL008139 Pushpa 00415 SBIN0007944 923 923 Processed 30/05/2023 1944917565 MRS ERUPA PUSHPA STATE BANK OF INDIA(508548)
63 NAVIPET TS-18-002-006-008/010210
(NIZAMPUR) 		3618002000NRG24240520230337992 24/05/2023 Pushpa 3618002WL008139 Pushpa 00415 SBIN0007944 554 554 Processed 30/05/2023 1944917560 MALA PUSHPA CANARA BANK(508532)
64 NAVIPET TS-18-002-006-008/010212
(NIZAMPUR) 		3618002000NRG24240520230337993 24/05/2023 Rama 3618002WL008139 Rama 00415 SBIN0007944 738 738 Processed 30/05/2023 1944917597 PALLE RAMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
65 NAVIPET TS-18-002-006-008/010215
(NIZAMPUR) 		3618002000NRG24240520230337995 24/05/2023 lavanya 3618002WL008139 lavanya 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917520 MRS SHIVVOLLA LAVANYA STATE BANK OF INDIA(508548)
66 NAVIPET TS-18-002-006-008/010215
(NIZAMPUR) 		3618002000NRG24240520230337994 24/05/2023 Rajamani 3618002WL008139 Rajamani 00415 SBIN0007944 738 738 Processed 30/05/2023 1944917594 MRS SHIVVOLLA RAJAMANI STATE BANK OF INDIA(508548)
67 NAVIPET TS-18-002-006-008/010218
(NIZAMPUR) 		3618002000NRG24240520230337996 24/05/2023 Laxmi 3618002WL008139 Laxmi 00415 SBIN0007944 923 923 Processed 30/05/2023 1944917569 PITTE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAVIPET TS-18-002-006-008/010228
(NIZAMPUR) 		3618002000NRG24240520230337997 24/05/2023 Mamatha 3618002WL008139 Mamatha 00415 SBIN0007944 923 923 Processed 30/05/2023 1944917549 MRS PULLA MAMATHA STATE BANK OF INDIA(508548)
69 NAVIPET TS-18-002-006-008/010241
(NIZAMPUR) 		3618002000NRG24240520230337999 24/05/2023 Odenna 3618002WL008139 Odenna 00415 SBIN0007944 923 923 Processed 30/05/2023 1944917555 MR KUNDETI ODDENNA STATE BANK OF INDIA(508548)
70 NAVIPET TS-18-002-006-008/010241
(NIZAMPUR) 		3618002000NRG24240520230337998 24/05/2023 Vijaya 3618002WL008139 Vijaya 00415 SBIN0007944 923 923 Processed 30/05/2023 1944917552 MRS KUNDETI VIJAYA STATE BANK OF INDIA(508548)
71 NAVIPET TS-18-002-006-008/010248
(NIZAMPUR) 		3618002000NRG24240520230338000 24/05/2023 raju bai 3618002WL008139 raju bai 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917507 SHRI KURME RAJUBAI STATE BANK OF INDIA(508548)
72 NAVIPET TS-18-002-006-008/010270
(NIZAMPUR) 		3618002000NRG24240520230338001 24/05/2023 Chinnu Bai 3618002WL008139 Chinnu Bai 00415 SBIN0007944 369 369 Processed 30/05/2023 1944917508 Chinnu Bai Dumala GENERAL POST OFFICE(607245)
73 NAVIPET TS-18-002-006-008/010273
(NIZAMPUR) 		3618002000NRG24240520230338002 24/05/2023 Entiyas Bgam 3618002WL008139 Entiyas Bgam 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917509 MS INTYAZ BEGAM STATE BANK OF INDIA(508548)
74 NAVIPET TS-18-002-006-008/010275
(NIZAMPUR) 		3618002000NRG24240520230338003 24/05/2023 rukma 3618002WL008139 rukma 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917517 PATNAM RUKMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
75 NAVIPET TS-18-002-006-008/010281
(NIZAMPUR) 		3618002000NRG24240520230338004 24/05/2023 Laxmi 3618002WL008139 Laxmi 00415 SBIN0007944 923 923 Processed 30/05/2023 1944917588 MR GANNARAM LAXMI STATE BANK OF INDIA(508548)
76 NAVIPET TS-18-002-006-008/010281
(NIZAMPUR) 		3618002000NRG24240520230338005 24/05/2023 Padma 3618002WL008139 Padma 00415 SBIN0007944 738 738 Processed 30/05/2023 1944917563 MRS GANNARAM PADMA STATE BANK OF INDIA(508548)
77 NAVIPET TS-18-002-006-008/010283
(NIZAMPUR) 		3618002000NRG24240520230338006 24/05/2023 Gangamani 3618002WL008139 Gangamani 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917556 MS MACHRALA GANGAMANI STATE BANK OF INDIA(508548)
78 NAVIPET TS-18-002-006-008/010310
(NIZAMPUR) 		3618002000NRG24240520230338007 24/05/2023 Uma 3618002WL008139 Uma 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917554 MRS NAGURAM UMA STATE BANK OF INDIA(508548)
79 NAVIPET TS-18-002-006-008/010313
(NIZAMPUR) 		3618002000NRG24240520230338008 24/05/2023 Narayana 3618002WL008139 Narayana 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917513 NARAYANNA PITTE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
80 NAVIPET TS-18-002-006-008/010313
(NIZAMPUR) 		3618002000NRG24240520230338009 24/05/2023 Vasantha 3618002WL008139 Vasantha 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917587 MR PITTE VASANTHA STATE BANK OF INDIA(508548)
81 NAVIPET TS-18-002-006-008/010320
(NIZAMPUR) 		3618002000NRG24240520230338010 24/05/2023 Posani 3618002WL008139 Posani 00415 SBIN0007944 923 923 Processed 30/05/2023 1944917595 MRS PUTTI POSANI STATE BANK OF INDIA(508548)
82 NAVIPET TS-18-002-006-008/010328
(NIZAMPUR) 		3618002000NRG24240520230338012 24/05/2023 mamata 3618002WL008139 mamata 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917596 SHRI BEGARI MAMATHA STATE BANK OF INDIA(508548)
83 NAVIPET TS-18-002-006-008/010339
(NIZAMPUR) 		3618002000NRG24240520230338014 24/05/2023 Lingu baayi 3618002WL008139 Lingu baayi 00415 SBIN0007944 738 738 Processed 30/05/2023 1944917505 SHRI PEDDINTI LINGUBAI STATE BANK OF INDIA(508548)
84 NAVIPET TS-18-002-006-008/010343
(NIZAMPUR) 		3618002000NRG24240520230338015 24/05/2023 Susheela 3618002WL008139 Susheela 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917573 GANNARAM SUSHILA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
85 NAVIPET TS-18-002-006-008/010347
(NIZAMPUR) 		3618002000NRG24240520230338016 24/05/2023 Chinna Naganna 3618002WL008139 Chinna Naganna 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917526 MR MACHARLA CHINNA NAGANNA STATE BANK OF INDIA(508548)
86 NAVIPET TS-18-002-006-008/010350
(NIZAMPUR) 		3618002000NRG24240520230338017 24/05/2023 Renuka 3618002WL008139 Renuka 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917504 MRS SAIERA RENUKA STATE BANK OF INDIA(508548)
87 NAVIPET TS-18-002-006-008/010352
(NIZAMPUR) 		3618002000NRG24240520230338018 24/05/2023 roopa 3618002WL008139 roopa 00415 SBIN0007944 1107 1107 Processed 30/05/2023 1944917521 MRS KURE RUPA STATE BANK OF INDIA(508548)
88 NAVIPET TS-18-002-006-008/010374
(NIZAMPUR) 		3618002000NRG24240520230338019 24/05/2023 Mahendher 3618002WL008139 Mahendher 00415 SBIN0007944 923 923 Processed 30/05/2023 1944917570 MR PITTE MAHENDHAR STATE BANK OF INDIA(508548)
89 NAVIPET TS-18-002-006-008/010397
(NIZAMPUR) 		3618002000NRG24240520230338022 24/05/2023 poshetty 3618002WL008139 poshetty 00415 SBIN0007944 738 738 Processed 30/05/2023 1944917558 MR DUMALA POSHETTY STATE BANK OF INDIA(508548)
90 NAVIPET TS-18-002-006-008/010439
(NIZAMPUR) 		3618002000NRG24240520230338023 24/05/2023 akilesh 3618002WL008139 akilesh 00415 SBIN0007944 369 369 Processed 30/05/2023 1944917571 MR KURE AKHILESH STATE BANK OF INDIA(508548)
SubTotal 79162 79162
91 NAVIPET TS-18-002-006-008/010213
(NIZAMPUR) 		3618002000NRG24240520230339363 24/05/2023 Sayanna 3618002WL008150 Sayanna 00685 TSAB0018020 1542 1542 Processed 30/05/2023 1944917547 MR PALLE SAYANNA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
92 NAVIPET TS-18-002-006-008/010069
(NIZAMPUR) 		3618002000NRG24240520230337956 24/05/2023 Savita 3618002WL008139 Savita 00691 IPOS0000001 738 738 Processed 30/05/2023 1944917536 BOPPADDIN SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAVIPET TS-18-002-006-008/010090
(NIZAMPUR) 		3618002000NRG24240520230337962 24/05/2023 Lakshmi 3618002WL008139 Lakshmi 00691 IPOS0000001 738 738 Processed 30/05/2023 1944917537 KOTTAKAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAVIPET TS-18-002-006-008/010190
(NIZAMPUR) 		3618002000NRG24240520230337984 24/05/2023 Monaji 3618002WL008139 Monaji 00691 IPOS0000001 738 738 Processed 30/05/2023 1944917538 KUNTALA MONAJI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAVIPET TS-18-002-006-008/010380
(NIZAMPUR) 		3618002000NRG24240520230338020 24/05/2023 hanifa begam 3618002WL008139 hanifa begam 00691 IPOS0000001 554 554 Processed 30/05/2023 1944917535 SAYYAD HANIFA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAVIPET TS-18-002-006-008/010382
(NIZAMPUR) 		3618002000NRG24240520230338021 24/05/2023 srinu 3618002WL008139 srinu 00691 IPOS0000001 1107 1107 Processed 30/05/2023 1944917539 GANNARAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3875 3875
Total 87716 87716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_240523APB_FTO_68026 Canara Bank CNRB0013529 JANNAPALLI 3137
2 NAVIPET TS3618002_240523APB_FTO_68026 STATE BANK OF INDIA SBIN0007944 BINOLA 79162
3 NAVIPET TS3618002_240523APB_FTO_68026 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 1542
4 NAVIPET TS3618002_240523APB_FTO_68026 India Post Payments Bank IPOS0000001 NIZAMABAD 3875

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