|
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-18-002-017-023/010001
(NAVIPET)
|
3618002000NRG24050620230448683
|
05/06/2023
|
Laxmi
|
3618002WL010367
|
Laxmi
|
00415
|
SBIN0021367
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983238373
|
|
MS MEKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAVIPET
|
TS-18-002-017-023/010091
(NAVIPET)
|
3618002000NRG24050620230448689
|
05/06/2023
|
Laxmi
|
3618002WL010367
|
Laxmi
|
00415
|
SBIN0021367
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983238353
|
|
MEKALA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
NAVIPET
|
TS-18-002-017-023/010108
(NAVIPET)
|
3618002000NRG24050620230448690
|
05/06/2023
|
Gangu
|
3618002WL010367
|
Gangu
|
00415
|
SBIN0021367
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983238365
|
|
Mrs. Eernala Gangu
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
NAVIPET
|
TS-18-002-017-023/010126
(NAVIPET)
|
3618002000NRG24050620230448691
|
05/06/2023
|
Shivamma
|
3618002WL010367
|
Shivamma
|
00415
|
SBIN0021367
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983238371
|
|
SHIVAMMA ANNARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
NAVIPET
|
TS-18-002-017-023/010286
(NAVIPET)
|
3618002000NRG24050620230448696
|
05/06/2023
|
Laxmi
|
3618002WL010367
|
Laxmi
|
00415
|
SBIN0021367
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983238368
|
|
DHARSHANAM LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
NAVIPET
|
TS-18-002-017-023/010396
(NAVIPET)
|
3618002000NRG24050620230448700
|
05/06/2023
|
Pallemma
|
3618002WL010367
|
Pallemma
|
00415
|
SBIN0021367
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983238374
|
|
Ms. JANGITI PALLEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
NAVIPET
|
TS-18-002-017-023/010438
(NAVIPET)
|
3618002000NRG24050620230448702
|
05/06/2023
|
Raajamani
|
3618002WL010367
|
Raajamani
|
00415
|
SBIN0021367
|
465
|
465
|
Processed
|
03/07/2023
|
|
2983238350
|
|
MRS SUNKARI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAVIPET
|
TS-18-002-017-023/010508
(NAVIPET)
|
3618002000NRG24050620230448705
|
05/06/2023
|
Laxmi
|
3618002WL010367
|
Laxmi
|
00415
|
SBIN0021367
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983238364
|
|
Mrs. Mekala Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
NAVIPET
|
TS-18-002-017-023/010554
(NAVIPET)
|
3618002000NRG24050620230448712
|
05/06/2023
|
Swaroopa
|
3618002WL010367
|
Swaroopa
|
00415
|
SBIN0021367
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983238356
|
|
MEKALA SAROJANA WO MEKALA MUTTENNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAVIPET
|
TS-18-002-017-023/010573
(NAVIPET)
|
3618002000NRG24050620230448714
|
05/06/2023
|
Patle Laxmi
|
3618002WL010367
|
Patle Laxmi
|
00415
|
SBIN0021367
|
774
|
774
|
Processed
|
03/07/2023
|
|
2983238351
|
|
PATEL LAXMI W/ORAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAVIPET
|
TS-18-002-017-023/010575
(NAVIPET)
|
3618002000NRG24050620230448715
|
05/06/2023
|
Shoba
|
3618002WL010367
|
Shoba
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238361
|
|
PAMULA SHOBHA WO PAMULA RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAVIPET
|
TS-18-002-017-023/010673
(NAVIPET)
|
3618002000NRG24050620230448724
|
05/06/2023
|
Sailu
|
3618002WL010367
|
Sailu
|
00415
|
SBIN0021367
|
928
|
928
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
NAVIPET
|
TS-18-002-017-023/010674
(NAVIPET)
|
3618002000NRG24050620230448725
|
05/06/2023
|
Anuradha
|
3618002WL010367
|
Anuradha
|
00415
|
SBIN0021367
|
774
|
774
|
Processed
|
03/07/2023
|
|
2983238366
|
|
MRS YENDELA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAVIPET
|
TS-18-002-017-023/010674
(NAVIPET)
|
3618002000NRG24050620230448726
|
05/06/2023
|
Srinu
|
3618002WL010367
|
Srinu
|
00415
|
SBIN0021367
|
774
|
774
|
Processed
|
03/07/2023
|
|
2983238376
|
|
MR YENDELA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAVIPET
|
TS-18-002-017-023/011016
(NAVIPET)
|
3618002000NRG24050620230448743
|
05/06/2023
|
Shirisha
|
3618002WL010367
|
Shirisha
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238360
|
|
MRS NETHIKUNTA SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAVIPET
|
TS-18-002-017-023/011020
(NAVIPET)
|
3618002000NRG24050620230448745
|
05/06/2023
|
Lalita
|
3618002WL010367
|
Lalita
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238367
|
|
MRS NETHIGUNTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAVIPET
|
TS-18-002-017-023/011025
(NAVIPET)
|
3618002000NRG24050620230448747
|
05/06/2023
|
Aruna
|
3618002WL010367
|
Aruna
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238372
|
|
MS NETHIKUNTA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAVIPET
|
TS-18-002-017-023/011035
(NAVIPET)
|
3618002000NRG24050620230448751
|
05/06/2023
|
Sunitha
|
3618002WL010367
|
Sunitha
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238354
|
|
MS MEKALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAVIPET
|
TS-18-002-017-023/011060
(NAVIPET)
|
3618002000NRG24050620230448753
|
05/06/2023
|
Narsubai
|
3618002WL010367
|
Narsubai
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238370
|
|
NARSUBAI KAPU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
NAVIPET
|
TS-18-002-017-023/011265
(NAVIPET)
|
3618002000NRG24050620230448769
|
05/06/2023
|
Latha
|
3618002WL010367
|
Latha
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238369
|
|
NETHIKUNTA LATHA WO NETHIKUNTA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAVIPET
|
TS-18-002-017-023/011300
(NAVIPET)
|
3618002000NRG24050620230448775
|
05/06/2023
|
Narayana
|
3618002WL010367
|
Narayana
|
00415
|
SBIN0021367
|
774
|
774
|
Processed
|
03/07/2023
|
|
2983238385
|
|
MR METTU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAVIPET
|
TS-18-002-017-023/011305
(NAVIPET)
|
3618002000NRG24050620230448776
|
05/06/2023
|
Gangamani
|
3618002WL010367
|
Gangamani
|
00415
|
SBIN0021367
|
774
|
774
|
Processed
|
03/07/2023
|
|
2983238355
|
|
MS PUSHPUR GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAVIPET
|
TS-18-002-017-023/011329
(NAVIPET)
|
3618002000NRG24050620230448779
|
05/06/2023
|
Padma
|
3618002WL010367
|
Padma
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238377
|
|
MRS KONDURU PADMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAVIPET
|
TS-18-002-017-023/011353
(NAVIPET)
|
3618002000NRG24050620230448780
|
05/06/2023
|
Rukumbaayi
|
3618002WL010367
|
Rukumbaayi
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238363
|
|
ONI RUKMA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
NAVIPET
|
TS-18-002-017-023/011382
(NAVIPET)
|
3618002000NRG24050620230448783
|
05/06/2023
|
Savitha
|
3618002WL010367
|
Savitha
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238362
|
|
MRS THOKALA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAVIPET
|
TS-18-002-017-023/011412
(NAVIPET)
|
3618002000NRG24050620230448786
|
05/06/2023
|
Sujatha
|
3618002WL010367
|
Sujatha
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238358
|
|
SUNNAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NAVIPET
|
TS-18-002-017-023/011437
(NAVIPET)
|
3618002000NRG24050620230448791
|
05/06/2023
|
Ganga Rekha
|
3618002WL010367
|
Ganga Rekha
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238359
|
|
GOTRALA GANGAREKHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAVIPET
|
TS-18-002-017-023/011612
(NAVIPET)
|
3618002000NRG24050620230448799
|
05/06/2023
|
Manjula
|
3618002WL010367
|
Manjula
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238357
|
|
MRS MEKALA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAVIPET
|
TS-18-002-017-023/011709
(NAVIPET)
|
3618002000NRG24050620230448802
|
05/06/2023
|
Kalavathi
|
3618002WL010367
|
Kalavathi
|
00415
|
SBIN0021367
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238352
|
|
MRS SHANOLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24765
|
24765
|
|
|
|
|
|
|
|
|
30
|
NAVIPET
|
TS-18-002-017-023/010424
(NAVIPET)
|
3618002000NRG24050620230448701
|
05/06/2023
|
Bojanna
|
3618002WL010367
|
Bojanna
|
00415
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983238378
|
|
Mr. Pipella Bojanna S o Linganna
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
NAVIPET
|
TS-18-002-017-023/010460
(NAVIPET)
|
3618002000NRG24050620230448704
|
05/06/2023
|
Bhagya Latha
|
3618002WL010367
|
Bhagya Latha
|
00415
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983238388
|
|
MYAKALA BHAGYALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAVIPET
|
TS-18-002-017-023/010658
(NAVIPET)
|
3618002000NRG24050620230448720
|
05/06/2023
|
Chinbai
|
3618002WL010367
|
Chinbai
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238381
|
|
Mrs. CHINNU BAI ABHANGAPATTNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
NAVIPET
|
TS-18-002-017-023/010673
(NAVIPET)
|
3618002000NRG24050620230448723
|
05/06/2023
|
Chinnu Bai
|
3618002WL010367
|
Chinnu Bai
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
NAVIPET
|
TS-18-002-017-023/011016
(NAVIPET)
|
3618002000NRG24050620230448744
|
05/06/2023
|
Rohith
|
3618002WL010367
|
Rohith
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238384
|
|
Mr. NETHIKUNTA ROHITH
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
NAVIPET
|
TS-18-002-017-023/011061
(NAVIPET)
|
3618002000NRG24050620230448754
|
05/06/2023
|
Kaveri
|
3618002WL010367
|
Kaveri
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238383
|
|
GOLLAKAPU KAVERI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
NAVIPET
|
TS-18-002-017-023/011312
(NAVIPET)
|
3618002000NRG24050620230448777
|
05/06/2023
|
Chandar
|
3618002WL010367
|
Chandar
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238382
|
|
Mr. CHANDER NETHIKUNTA S O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
NAVIPET
|
TS-18-002-017-023/011361
(NAVIPET)
|
3618002000NRG24050620230448781
|
05/06/2023
|
Chandrakala
|
3618002WL010367
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
03/07/2023
|
|
2983238375
|
|
GADDE CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAVIPET
|
TS-18-002-017-023/011422
(NAVIPET)
|
3618002000NRG24050620230448788
|
05/06/2023
|
Rukmabai
|
3618002WL010367
|
Rukmabai
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238379
|
|
GANJUGAM RUKMA BAI W/O RAMCHANDAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAVIPET
|
TS-18-002-017-023/011548
(NAVIPET)
|
3618002000NRG24050620230448796
|
05/06/2023
|
Kousalya
|
3618002WL010367
|
Kousalya
|
00415
|
SBIN0RRDCGB
|
464
|
464
|
Processed
|
03/07/2023
|
|
2983238380
|
|
KAMSELYA MAMMAYI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8201
|
8201
|
|
|
|
|
|
|
|
|
40
|
NAVIPET
|
TS-18-002-017-023/010037
(NAVIPET)
|
3618002000NRG24050620230448685
|
05/06/2023
|
Rama
|
3618002WL010367
|
Rama
|
00468
|
UBIN0532789
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983238332
|
|
CHEVURI RAMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAVIPET
|
TS-18-002-017-023/010070
(NAVIPET)
|
3618002000NRG24050620230448687
|
05/06/2023
|
Pedda Bakkanna
|
3618002WL010367
|
Pedda Bakkanna
|
00468
|
UBIN0532789
|
930
|
930
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
NAVIPET
|
TS-18-002-017-023/010191
(NAVIPET)
|
3618002000NRG24050620230448693
|
05/06/2023
|
Gangamani
|
3618002WL010367
|
Gangamani
|
00468
|
UBIN0532789
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983238322
|
|
KONDHAPURAM GANGAAMANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAVIPET
|
TS-18-002-017-023/010239
(NAVIPET)
|
3618002000NRG24050620230448694
|
05/06/2023
|
Saayilu
|
3618002WL010367
|
Saayilu
|
00468
|
UBIN0532789
|
465
|
465
|
Processed
|
03/07/2023
|
|
2983238342
|
|
Mr. POGULLA PEEDA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
NAVIPET
|
TS-18-002-017-023/010247
(NAVIPET)
|
3618002000NRG24050620230448695
|
05/06/2023
|
Nazma Begam
|
3618002WL010367
|
Nazma Begam
|
00468
|
UBIN0532789
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983238339
|
|
SAYYAD NAZEEMA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAVIPET
|
TS-18-002-017-023/010451
(NAVIPET)
|
3618002000NRG24050620230448703
|
05/06/2023
|
chandrakala
|
3618002WL010367
|
chandrakala
|
00468
|
UBIN0532789
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983238346
|
|
Ms. KONDAPURAM CHANRAKALA W O MUTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
NAVIPET
|
TS-18-002-017-023/010548
(NAVIPET)
|
3618002000NRG24050620230448710
|
05/06/2023
|
Naseema Begam
|
3618002WL010367
|
Naseema Begam
|
00468
|
UBIN0532789
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983238326
|
|
NASEEMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
NAVIPET
|
TS-18-002-017-023/010549
(NAVIPET)
|
3618002000NRG24050620230448711
|
05/06/2023
|
Safeeya Begam
|
3618002WL010367
|
Safeeya Begam
|
00468
|
UBIN0532789
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983238327
|
|
SHAIK SAFIYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
NAVIPET
|
TS-18-002-017-023/010608
(NAVIPET)
|
3618002000NRG24050620230448716
|
05/06/2023
|
Naganna
|
3618002WL010367
|
Naganna
|
00468
|
UBIN0532789
|
774
|
774
|
Processed
|
03/07/2023
|
|
2983238349
|
|
MR MEKALA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAVIPET
|
TS-18-002-017-023/010913
(NAVIPET)
|
3618002000NRG24050620230448736
|
05/06/2023
|
N Ravi
|
3618002WL010367
|
N Ravi
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238347
|
|
NETHIKUNTA RAVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAVIPET
|
TS-18-002-017-023/010913
(NAVIPET)
|
3618002000NRG24050620230448735
|
05/06/2023
|
Saritha
|
3618002WL010367
|
Saritha
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238330
|
|
NETHIKUNTA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAVIPET
|
TS-18-002-017-023/010920
(NAVIPET)
|
3618002000NRG24050620230448738
|
05/06/2023
|
Gangavva
|
3618002WL010367
|
Gangavva
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238329
|
|
DEVUTLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAVIPET
|
TS-18-002-017-023/010920
(NAVIPET)
|
3618002000NRG24050620230448737
|
05/06/2023
|
Narsu Bai
|
3618002WL010367
|
Narsu Bai
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238321
|
|
NARSUBYI KURMI W/O MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAVIPET
|
TS-18-002-017-023/010976
(NAVIPET)
|
3618002000NRG24050620230448740
|
05/06/2023
|
Laxmi
|
3618002WL010367
|
Laxmi
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238328
|
|
THAMSETTY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAVIPET
|
TS-18-002-017-023/011034
(NAVIPET)
|
3618002000NRG24050620230448750
|
05/06/2023
|
Laxmi
|
3618002WL010367
|
Laxmi
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238319
|
|
MELLA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
NAVIPET
|
TS-18-002-017-023/011069
(NAVIPET)
|
3618002000NRG24050620230448755
|
05/06/2023
|
Lakshmi
|
3618002WL010367
|
Lakshmi
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238340
|
|
POGULA LAXMI W/O POGULA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAVIPET
|
TS-18-002-017-023/011217
(NAVIPET)
|
3618002000NRG24050620230448764
|
05/06/2023
|
Gangadhar
|
3618002WL010367
|
Gangadhar
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238334
|
|
T.GANGADHAR GOUD S/O YADAGOUD
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAVIPET
|
TS-18-002-017-023/011218
(NAVIPET)
|
3618002000NRG24050620230448765
|
05/06/2023
|
Srinivas
|
3618002WL010367
|
Srinivas
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238343
|
|
SREENIVAS MARA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
58
|
NAVIPET
|
TS-18-002-017-023/011224
(NAVIPET)
|
3618002000NRG24050620230448766
|
05/06/2023
|
Indira
|
3618002WL010367
|
Indira
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238345
|
|
DHARSHANAM INDIRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAVIPET
|
TS-18-002-017-023/011248
(NAVIPET)
|
3618002000NRG24050620230448767
|
05/06/2023
|
shahin
|
3618002WL010367
|
shahin
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238331
|
|
SHAIK SHAHIN
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAVIPET
|
TS-18-002-017-023/011251
(NAVIPET)
|
3618002000NRG24050620230448768
|
05/06/2023
|
Laxmi
|
3618002WL010367
|
Laxmi
|
00468
|
UBIN0532789
|
928
|
928
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
NAVIPET
|
TS-18-002-017-023/011279
(NAVIPET)
|
3618002000NRG24050620230448772
|
05/06/2023
|
Nagamani
|
3618002WL010367
|
Nagamani
|
00468
|
UBIN0532789
|
619
|
619
|
Processed
|
03/07/2023
|
|
2983238344
|
|
METTU NAGAMANI W/O MEETU MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAVIPET
|
TS-18-002-017-023/011312
(NAVIPET)
|
3618002000NRG24050620230448778
|
05/06/2023
|
Kalpana
|
3618002WL010367
|
Kalpana
|
00468
|
UBIN0532789
|
774
|
774
|
Processed
|
03/07/2023
|
|
2983238338
|
|
NETHIKUNTA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAVIPET
|
TS-18-002-017-023/011383
(NAVIPET)
|
3618002000NRG24050620230448784
|
05/06/2023
|
Bhoodevi
|
3618002WL010367
|
Bhoodevi
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238325
|
|
MELLA BHUDAVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAVIPET
|
TS-18-002-017-023/011384
(NAVIPET)
|
3618002000NRG24050620230448785
|
05/06/2023
|
Savitri
|
3618002WL010367
|
Savitri
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238324
|
|
MELLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAVIPET
|
TS-18-002-017-023/011424
(NAVIPET)
|
3618002000NRG24050620230448789
|
05/06/2023
|
Indra
|
3618002WL010367
|
Indra
|
00468
|
UBIN0532789
|
309
|
309
|
Processed
|
03/07/2023
|
|
2983238341
|
|
JEERA INDIRA W/O JEERA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAVIPET
|
TS-18-002-017-023/011457
(NAVIPET)
|
3618002000NRG24050620230448792
|
05/06/2023
|
Sayamma
|
3618002WL010367
|
Sayamma
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238348
|
|
MAMMAYI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAVIPET
|
TS-18-002-017-023/011515
(NAVIPET)
|
3618002000NRG24050620230448793
|
05/06/2023
|
Muttemma
|
3618002WL010367
|
Muttemma
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238336
|
|
SIRIMANTHULA (KASI) MUTTEMMA W/O YELLAIA
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAVIPET
|
TS-18-002-017-023/011606
(NAVIPET)
|
3618002000NRG24050620230448798
|
05/06/2023
|
Lalitha
|
3618002WL010367
|
Lalitha
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238323
|
|
Mrs. LAXMI W O
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
NAVIPET
|
TS-18-002-017-023/011634
(NAVIPET)
|
3618002000NRG24050620230448801
|
05/06/2023
|
Shoba
|
3618002WL010367
|
Shoba
|
00468
|
UBIN0532789
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238335
|
|
JILUKARI SHOBHA W/O RAJENDHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25845
|
25845
|
|
|
|
|
|
|
|
|
70
|
NAVIPET
|
TS-18-002-017-023/011217
(NAVIPET)
|
3618002000NRG24050620230448763
|
05/06/2023
|
Anitha
|
3618002WL010367
|
Anitha
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983238320
|
|
THODIMELA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59739
|
59739
|
|
|
|
|
|
|
|