|
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-18-002-021-027/010006
(MAHANTHAM)
|
3618002000NRG24080620230486150
|
09/06/2023
|
naveen
|
3618002WL011056
|
naveen
|
00078
|
CNRB0000614
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978184859
|
|
PALLIKONDA NAVEEN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
2
|
NAVIPET
|
TS-18-002-021-027/010027
(MAHANTHAM)
|
3618002000NRG24080620230486153
|
09/06/2023
|
Padma
|
3618002WL011056
|
Padma
|
00078
|
CNRB0013523
|
544
|
544
|
Processed
|
03/07/2023
|
|
2978184850
|
|
PUTTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
3
|
NAVIPET
|
TS-18-002-021-027/010123
(MAHANTHAM)
|
3618002000NRG24080620230486170
|
09/06/2023
|
METTU POSANI
|
3618002WL011056
|
METTU POSANI
|
00415
|
SBIN0005324
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184863
|
|
METTU POSANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
4
|
NAVIPET
|
TS-18-002-015-021/010006
(FATHENAGAR)
|
3618002000NRG24080620230483906
|
09/06/2023
|
Sarwarbin Mohammad
|
3618002WL011018
|
Sarwarbin Mohammad
|
00415
|
SBIN0007944
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2978184851
|
|
MR MOHAMMAD SARVEER BIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAVIPET
|
TS-18-002-015-021/010029
(FATHENAGAR)
|
3618002000NRG24080620230483908
|
09/06/2023
|
Anand
|
3618002WL011018
|
Anand
|
00415
|
SBIN0007944
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978184853
|
|
MR KOCHERLA ANAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVIPET
|
TS-18-002-015-021/010068
(FATHENAGAR)
|
3618002000NRG24080620230483911
|
09/06/2023
|
Raaju
|
3618002WL011018
|
Raaju
|
00415
|
SBIN0007944
|
394
|
394
|
Processed
|
03/07/2023
|
|
2978184852
|
|
MR JANGAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3844
|
3844
|
|
|
|
|
|
|
|
|
7
|
NAVIPET
|
TS-18-002-021-027/010046
(MAHANTHAM)
|
3618002000NRG24080620230486157
|
09/06/2023
|
SRINIVAS
|
3618002WL011056
|
SRINIVAS
|
00415
|
SBIN0020310
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978184811
|
|
BAJA SRINIVAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
8
|
NAVIPET
|
TS-18-002-015-021/010011
(FATHENAGAR)
|
3618002000NRG24080620230483907
|
09/06/2023
|
Banu Bee
|
3618002WL011018
|
Banu Bee
|
00415
|
SBIN0021367
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2978184875
|
|
BHANU BEE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
NAVIPET
|
TS-18-002-015-021/010056
(FATHENAGAR)
|
3618002000NRG24080620230483910
|
09/06/2023
|
Pushpaa
|
3618002WL011018
|
Pushpaa
|
00415
|
SBIN0021367
|
1970
|
1970
|
Processed
|
03/07/2023
|
|
2978184879
|
|
SARIKELA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAVIPET
|
TS-18-002-015-021/010076
(FATHENAGAR)
|
3618002000NRG24080620230483913
|
09/06/2023
|
Kistafar
|
3618002WL011018
|
Kistafar
|
00415
|
SBIN0021367
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978184868
|
|
MR KOCHERLA KISTAFAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAVIPET
|
TS-18-002-015-021/010076
(FATHENAGAR)
|
3618002000NRG24080620230483914
|
09/06/2023
|
Shobha
|
3618002WL011018
|
Shobha
|
00415
|
SBIN0021367
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2978184869
|
|
MRS KOCHERLA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVIPET
|
TS-18-002-015-021/010100
(FATHENAGAR)
|
3618002000NRG24080620230483917
|
09/06/2023
|
Jyothi
|
3618002WL011018
|
Jyothi
|
00415
|
SBIN0021367
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978184881
|
|
JANGAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAVIPET
|
TS-18-002-015-021/010302
(FATHENAGAR)
|
3618002000NRG24080620230483922
|
09/06/2023
|
Jaina Bee
|
3618002WL011018
|
Jaina Bee
|
00415
|
SBIN0021367
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978184856
|
|
MRS SHEK JAINABEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAVIPET
|
TS-18-002-015-021/010305
(FATHENAGAR)
|
3618002000NRG24080620230483924
|
09/06/2023
|
Raheem
|
3618002WL011018
|
Raheem
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978184855
|
|
MR MOHAMMAD RAHIMPASHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAVIPET
|
TS-18-002-015-021/010327
(FATHENAGAR)
|
3618002000NRG24080620230483926
|
09/06/2023
|
Taher Bin Jaffar
|
3618002WL011018
|
Taher Bin Jaffar
|
00415
|
SBIN0021367
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2978184858
|
|
MR TAHER BIN JAFFAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAVIPET
|
TS-18-002-021-027/010019
(MAHANTHAM)
|
3618002000NRG24080620230486152
|
09/06/2023
|
Laxmi
|
3618002WL011056
|
Laxmi
|
00415
|
SBIN0021367
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184857
|
|
MRS BADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAVIPET
|
TS-18-002-021-027/010034
(MAHANTHAM)
|
3618002000NRG24080620230486154
|
09/06/2023
|
Laxmi
|
3618002WL011056
|
Laxmi
|
00415
|
SBIN0021367
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184873
|
|
MS KASARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAVIPET
|
TS-18-002-021-027/010061
(MAHANTHAM)
|
3618002000NRG24080620230486158
|
09/06/2023
|
Gangamani
|
3618002WL011056
|
Gangamani
|
00415
|
SBIN0021367
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184870
|
|
MRS PALLIKONDA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAVIPET
|
TS-18-002-021-027/010083
(MAHANTHAM)
|
3618002000NRG24080620230486161
|
09/06/2023
|
rubina
|
3618002WL011056
|
rubina
|
00415
|
SBIN0021367
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978184880
|
|
MS SHAIK RUBEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAVIPET
|
TS-18-002-021-027/010152
(MAHANTHAM)
|
3618002000NRG24080620230486183
|
09/06/2023
|
Shankar
|
3618002WL011056
|
Shankar
|
00415
|
SBIN0021367
|
544
|
544
|
Processed
|
03/07/2023
|
|
2978184860
|
|
MR P SHANKAR SO P POSHANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAVIPET
|
TS-18-002-021-027/010154
(MAHANTHAM)
|
3618002000NRG24080620230486184
|
09/06/2023
|
pruthiviraj
|
3618002WL011056
|
pruthiviraj
|
00415
|
SBIN0021367
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184882
|
|
SUNKARI PRUTHVIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAVIPET
|
TS-18-002-021-027/010156
(MAHANTHAM)
|
3618002000NRG24080620230486186
|
09/06/2023
|
Baseera
|
3618002WL011056
|
Baseera
|
00415
|
SBIN0021367
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978184883
|
|
MRS MAHAMMAD BHASHEERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAVIPET
|
TS-18-002-021-027/010156
(MAHANTHAM)
|
3618002000NRG24080620230486185
|
09/06/2023
|
naseema
|
3618002WL011056
|
naseema
|
00415
|
SBIN0021367
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184854
|
|
MRS MAHAMMOD NASIMABEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAVIPET
|
TS-18-002-021-027/010160
(MAHANTHAM)
|
3618002000NRG24080620230486187
|
09/06/2023
|
Suman
|
3618002WL011056
|
Suman
|
00415
|
SBIN0021367
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978184878
|
|
MR SANGAM SUMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAVIPET
|
TS-18-002-021-027/010163
(MAHANTHAM)
|
3618002000NRG24080620230486188
|
09/06/2023
|
Suguna
|
3618002WL011056
|
Suguna
|
00415
|
SBIN0021367
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184867
|
|
Ms. SUGUNA METTU W O ODDENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
NAVIPET
|
TS-18-002-021-027/010183
(MAHANTHAM)
|
3618002000NRG24080620230486190
|
09/06/2023
|
Indira
|
3618002WL011056
|
Indira
|
00415
|
SBIN0021367
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184871
|
|
Mr. CHALLAPURAM INDIRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
NAVIPET
|
TS-18-002-021-027/010189
(MAHANTHAM)
|
3618002000NRG24080620230486194
|
09/06/2023
|
METTU SAI PRASAD
|
3618002WL011056
|
METTU SAI PRASAD
|
00415
|
SBIN0021367
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184866
|
|
MR METTU SAI SAI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAVIPET
|
TS-18-002-021-027/010189
(MAHANTHAM)
|
3618002000NRG24080620230486193
|
09/06/2023
|
Rukma
|
3618002WL011056
|
Rukma
|
00415
|
SBIN0021367
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184865
|
|
Ms. METTU RUKMA W O CHINNA ODDENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
NAVIPET
|
TS-18-002-021-027/010224
(MAHANTHAM)
|
3618002000NRG24080620230486198
|
09/06/2023
|
sailu
|
3618002WL011056
|
sailu
|
00415
|
SBIN0021367
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184876
|
|
MR METTU SAILU
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAVIPET
|
TS-18-002-021-027/010260
(MAHANTHAM)
|
3618002000NRG24080620230486203
|
09/06/2023
|
poshetti
|
3618002WL011056
|
poshetti
|
00415
|
SBIN0021367
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184874
|
|
MR SATLA POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAVIPET
|
TS-18-002-021-027/010293
(MAHANTHAM)
|
3618002000NRG24080620230486207
|
09/06/2023
|
SAI VARA PRASAD
|
3618002WL011056
|
SAI VARA PRASAD
|
00415
|
SBIN0021367
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978184872
|
|
MASTER BAJA VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAVIPET
|
TS-18-002-021-027/010317
(MAHANTHAM)
|
3618002000NRG24080620230486210
|
09/06/2023
|
Dinesh
|
3618002WL011056
|
Dinesh
|
00415
|
SBIN0021367
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184877
|
|
MR NALESHWAR DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28063
|
28063
|
|
|
|
|
|
|
|
|
33
|
NAVIPET
|
TS-18-002-015-021/010267
(FATHENAGAR)
|
3618002000NRG24080620230483919
|
09/06/2023
|
DURgABAI
|
3618002WL011018
|
DURgABAI
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978184888
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAVIPET
|
TS-18-002-021-027/010004
(MAHANTHAM)
|
3618002000NRG24080620230486149
|
09/06/2023
|
Rajanna
|
3618002WL011056
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184887
|
|
Mr. MASUKURI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
NAVIPET
|
TS-18-002-021-027/010071
(MAHANTHAM)
|
3618002000NRG24080620230486383
|
09/06/2023
|
Indira
|
3618002WL011059
|
Indira
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978184886
|
|
MS KURMA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAVIPET
|
TS-18-002-021-027/010139
(MAHANTHAM)
|
3618002000NRG24080620230486177
|
09/06/2023
|
Laxmi
|
3618002WL011056
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978184885
|
|
Mr. SANGEM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
NAVIPET
|
TS-18-002-021-027/010305
(MAHANTHAM)
|
3618002000NRG24080620230486208
|
09/06/2023
|
DINESH
|
3618002WL011056
|
DINESH
|
00415
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
03/07/2023
|
|
2978184889
|
|
M DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4059
|
4059
|
|
|
|
|
|
|
|
|
38
|
NAVIPET
|
TS-18-002-015-021/010071
(FATHENAGAR)
|
3618002000NRG24080620230483912
|
09/06/2023
|
Rehana Begam
|
3618002WL011018
|
Rehana Begam
|
00468
|
UBIN0532789
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978184861
|
|
REHANA BEGAM W/O REHAMATULLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAVIPET
|
TS-18-002-015-021/010083
(FATHENAGAR)
|
3618002000NRG24080620230483915
|
09/06/2023
|
Akthari Begam
|
3618002WL011018
|
Akthari Begam
|
00468
|
UBIN0532789
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2978184839
|
|
AKTARI BEGAM W/O HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAVIPET
|
TS-18-002-015-021/010260
(FATHENAGAR)
|
3618002000NRG24080620230483918
|
09/06/2023
|
hajara begam
|
3618002WL011018
|
hajara begam
|
00468
|
UBIN0532789
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978184840
|
|
HAJARA BEGAM W/O YASEEN KHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAVIPET
|
TS-18-002-015-021/010297
(FATHENAGAR)
|
3618002000NRG24080620230483920
|
09/06/2023
|
Mamath
|
3618002WL011018
|
Mamath
|
00468
|
UBIN0532789
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978184842
|
|
DEGAM MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAVIPET
|
TS-18-002-015-021/010297
(FATHENAGAR)
|
3618002000NRG24080620230483921
|
09/06/2023
|
Prabhakar
|
3618002WL011018
|
Prabhakar
|
00468
|
UBIN0532789
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978184814
|
|
DEGAM PRABHAKAR S/O DEVIDAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAVIPET
|
TS-18-002-021-027/010003
(MAHANTHAM)
|
3618002000NRG24080620230486148
|
09/06/2023
|
vamshi
|
3618002WL011056
|
vamshi
|
00468
|
UBIN0532789
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978184847
|
|
vamshi sangam sangam
|
GENERAL POST OFFICE(607245)
|
|
44
|
NAVIPET
|
TS-18-002-021-027/010018
(MAHANTHAM)
|
3618002000NRG24080620230486151
|
09/06/2023
|
Narsaiah
|
3618002WL011056
|
Narsaiah
|
00468
|
UBIN0532789
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978184820
|
|
POLISHETTY NARSAIAH S/O.RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAVIPET
|
TS-18-002-021-027/010038
(MAHANTHAM)
|
3618002000NRG24080620230486155
|
09/06/2023
|
Laxmi
|
3618002WL011056
|
Laxmi
|
00468
|
UBIN0532789
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978184849
|
|
PALLE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAVIPET
|
TS-18-002-021-027/010042
(MAHANTHAM)
|
3618002000NRG24080620230486156
|
09/06/2023
|
Kalavati
|
3618002WL011056
|
Kalavati
|
00468
|
UBIN0532789
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978184821
|
|
K.KALAVATHI W/O.SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAVIPET
|
TS-18-002-021-027/010083
(MAHANTHAM)
|
3618002000NRG24080620230486160
|
09/06/2023
|
Ajratbi
|
3618002WL011056
|
Ajratbi
|
00468
|
UBIN0532789
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184822
|
|
AJRATH W/O SALIM
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAVIPET
|
TS-18-002-021-027/010091
(MAHANTHAM)
|
3618002000NRG24080620230486163
|
09/06/2023
|
Rukmaa
|
3618002WL011056
|
Rukmaa
|
00468
|
UBIN0532789
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184837
|
|
NEERADI RUKMABAI W/O SAILU
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAVIPET
|
TS-18-002-021-027/010091
(MAHANTHAM)
|
3618002000NRG24080620230486162
|
09/06/2023
|
Sailu
|
3618002WL011056
|
Sailu
|
00468
|
UBIN0532789
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184836
|
|
NEERADI SAILU BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAVIPET
|
TS-18-002-021-027/010092
(MAHANTHAM)
|
3618002000NRG24080620230486164
|
09/06/2023
|
Indira
|
3618002WL011056
|
Indira
|
00468
|
UBIN0532789
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978184841
|
|
NEERADI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAVIPET
|
TS-18-002-021-027/010099
(MAHANTHAM)
|
3618002000NRG24080620230486165
|
09/06/2023
|
Narmada
|
3618002WL011056
|
Narmada
|
00468
|
UBIN0532789
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978184817
|
|
Ms. M RAMANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
NAVIPET
|
TS-18-002-021-027/010116
(MAHANTHAM)
|
3618002000NRG24080620230486167
|
09/06/2023
|
pushpa
|
3618002WL011056
|
pushpa
|
00468
|
UBIN0532789
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978184827
|
|
GUNDLA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAVIPET
|
TS-18-002-021-027/010121
(MAHANTHAM)
|
3618002000NRG24080620230486168
|
09/06/2023
|
Narayana
|
3618002WL011056
|
Narayana
|
00468
|
UBIN0532789
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184816
|
|
PALLIKONDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAVIPET
|
TS-18-002-021-027/010121
(MAHANTHAM)
|
3618002000NRG24080620230486169
|
09/06/2023
|
Padma
|
3618002WL011056
|
Padma
|
00468
|
UBIN0532789
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184830
|
|
PALLIKONDA PADMA W/ONARAYANA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAVIPET
|
TS-18-002-021-027/010125
(MAHANTHAM)
|
3618002000NRG24080620230486171
|
09/06/2023
|
Ashok
|
3618002WL011056
|
Ashok
|
00468
|
UBIN0532789
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184835
|
|
DANDU ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAVIPET
|
TS-18-002-021-027/010127
(MAHANTHAM)
|
3618002000NRG24080620230486173
|
09/06/2023
|
Bhumavva
|
3618002WL011056
|
Bhumavva
|
00468
|
UBIN0532789
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184813
|
|
METTU BHUMAVVA W/O ODDENNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAVIPET
|
TS-18-002-021-027/010133
(MAHANTHAM)
|
3618002000NRG24080620230486175
|
09/06/2023
|
Sagar Bai
|
3618002WL011056
|
Sagar Bai
|
00468
|
UBIN0532789
|
544
|
544
|
Processed
|
03/07/2023
|
|
2978184832
|
|
SANGEM SAGAR BAI W/O SANGEM POGULA ABBAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAVIPET
|
TS-18-002-021-027/010138
(MAHANTHAM)
|
3618002000NRG24080620230486176
|
09/06/2023
|
Bhudevi
|
3618002WL011056
|
Bhudevi
|
00468
|
UBIN0532789
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184812
|
|
NALESWAR BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAVIPET
|
TS-18-002-021-027/010140
(MAHANTHAM)
|
3618002000NRG24080620230486178
|
09/06/2023
|
Sayamma
|
3618002WL011056
|
Sayamma
|
00468
|
UBIN0532789
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978184833
|
|
SANGEM SAYAMMA W/O SANGEM SAI BABA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAVIPET
|
TS-18-002-021-027/010141
(MAHANTHAM)
|
3618002000NRG24080620230486179
|
09/06/2023
|
Sayamma
|
3618002WL011056
|
Sayamma
|
00468
|
UBIN0532789
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184823
|
|
Mrs. SAYAMMA SANGEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
NAVIPET
|
TS-18-002-021-027/010143
(MAHANTHAM)
|
3618002000NRG24080620230486180
|
09/06/2023
|
Satyenarayana
|
3618002WL011056
|
Satyenarayana
|
00468
|
UBIN0532789
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184845
|
|
METTU SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAVIPET
|
TS-18-002-021-027/010148
(MAHANTHAM)
|
3618002000NRG24080620230486181
|
09/06/2023
|
Rajamani
|
3618002WL011056
|
Rajamani
|
00468
|
UBIN0532789
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184815
|
|
RAJAMANI VADLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
NAVIPET
|
TS-18-002-021-027/010149
(MAHANTHAM)
|
3618002000NRG24080620230486182
|
09/06/2023
|
Sangeetha
|
3618002WL011056
|
Sangeetha
|
00468
|
UBIN0532789
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184829
|
|
METTU SANGEETHA W/O METTU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAVIPET
|
TS-18-002-021-027/010161
(MAHANTHAM)
|
3618002000NRG24080620230486384
|
09/06/2023
|
Anjali
|
3618002WL011059
|
Anjali
|
00468
|
UBIN0532789
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978184818
|
|
KAPU ANJALI
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAVIPET
|
TS-18-002-021-027/010163
(MAHANTHAM)
|
3618002000NRG24080620230486189
|
09/06/2023
|
TARRUN
|
3618002WL011056
|
TARRUN
|
00468
|
UBIN0532789
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184846
|
|
MR METTU THARUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAVIPET
|
TS-18-002-021-027/010188
(MAHANTHAM)
|
3618002000NRG24080620230486192
|
09/06/2023
|
chinnamma
|
3618002WL011056
|
chinnamma
|
00468
|
UBIN0532789
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184825
|
|
MASKURI CHINNUBAI W/O RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAVIPET
|
TS-18-002-021-027/010188
(MAHANTHAM)
|
3618002000NRG24080620230486191
|
09/06/2023
|
rajeshwar
|
3618002WL011056
|
rajeshwar
|
00468
|
UBIN0532789
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184834
|
|
MASKURI RAJESHWAR S/O MASKURI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAVIPET
|
TS-18-002-021-027/010203
(MAHANTHAM)
|
3618002000NRG24080620230486385
|
09/06/2023
|
Nikitha
|
3618002WL011059
|
Nikitha
|
00468
|
UBIN0532789
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978184828
|
|
PALLIKONDA NIKITHA W/O ODENNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAVIPET
|
TS-18-002-021-027/010223
(MAHANTHAM)
|
3618002000NRG24080620230486197
|
09/06/2023
|
Savitri
|
3618002WL011056
|
Savitri
|
00468
|
UBIN0532789
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978184819
|
|
METTU SAVITRE W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAVIPET
|
TS-18-002-021-027/010225
(MAHANTHAM)
|
3618002000NRG24080620230486199
|
09/06/2023
|
Shivanna
|
3618002WL011056
|
Shivanna
|
00468
|
UBIN0532789
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978184844
|
|
SANGEM SHIVANNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAVIPET
|
TS-18-002-021-027/010230
(MAHANTHAM)
|
3618002000NRG24080620230486200
|
09/06/2023
|
Neela
|
3618002WL011056
|
Neela
|
00468
|
UBIN0532789
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184824
|
|
METTU NEELA W/O ODDENNA
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAVIPET
|
TS-18-002-021-027/010244
(MAHANTHAM)
|
3618002000NRG24080620230486202
|
09/06/2023
|
Sharadha
|
3618002WL011056
|
Sharadha
|
00468
|
UBIN0532789
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184838
|
|
MALLARAM LATHA D/O MALLARAM SAILU
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAVIPET
|
TS-18-002-021-027/010267
(MAHANTHAM)
|
3618002000NRG24080620230486204
|
09/06/2023
|
Ramesh
|
3618002WL011056
|
Ramesh
|
00468
|
UBIN0532789
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184843
|
|
SILARAM RAMESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
74
|
NAVIPET
|
TS-18-002-021-027/010290
(MAHANTHAM)
|
3618002000NRG24080620230486206
|
09/06/2023
|
Gangamani
|
3618002WL011056
|
Gangamani
|
00468
|
UBIN0532789
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184826
|
|
METTU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAVIPET
|
TS-18-002-021-027/010311
(MAHANTHAM)
|
3618002000NRG24080620230486209
|
09/06/2023
|
lavanya
|
3618002WL011056
|
lavanya
|
00468
|
UBIN0532789
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978184831
|
|
NEELAM LAVANYAW/OBALRAJ
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAVIPET
|
TS-18-002-021-027/10318
(MAHANTHAM)
|
3618002000NRG24080620230486211
|
09/06/2023
|
METTU LAXMI
|
3618002WL011056
|
METTU LAXMI
|
00468
|
UBIN0532789
|
906
|
906
|
Processed
|
03/07/2023
|
|
2978184848
|
|
METTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41047
|
41047
|
|
|
|
|
|
|
|
|
77
|
NAVIPET
|
TS-18-002-021-027/010201
(MAHANTHAM)
|
3618002000NRG24080620230486196
|
09/06/2023
|
Laxmi
|
3618002WL011056
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184884
|
|
Mrs. KURMA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
78
|
NAVIPET
|
TS-18-002-021-027/010076
(MAHANTHAM)
|
3618002000NRG24080620230486159
|
09/06/2023
|
Oddenna
|
3618002WL011056
|
Oddenna
|
00685
|
TSAB0018020
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184808
|
|
METTU ODDENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAVIPET
|
TS-18-002-021-027/010128
(MAHANTHAM)
|
3618002000NRG24080620230486174
|
09/06/2023
|
Babu
|
3618002WL011056
|
Babu
|
00685
|
TSAB0018020
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184810
|
|
SANGEM BABU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
NAVIPET
|
TS-18-002-021-027/010242
(MAHANTHAM)
|
3618002000NRG24080620230486201
|
09/06/2023
|
Gangamani
|
3618002WL011056
|
Gangamani
|
00685
|
TSAB0018020
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184862
|
|
METTU GANGAMANI W/O SAILU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
81
|
NAVIPET
|
TS-18-002-015-021/010098
(FATHENAGAR)
|
3618002000NRG24080620230483916
|
09/06/2023
|
Salim Bin Mohammad
|
3618002WL011018
|
Salim Bin Mohammad
|
00685
|
TSAB0018021
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978184809
|
|
MOHAMMED SALEEM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
82
|
NAVIPET
|
TS-18-002-015-021/010053
(FATHENAGAR)
|
3618002000NRG24080620230483909
|
09/06/2023
|
Sanjeev
|
3618002WL011018
|
Sanjeev
|
00691
|
IPOS0000001
|
1970
|
1970
|
Processed
|
03/07/2023
|
|
2978184801
|
|
SANJEEV SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAVIPET
|
TS-18-002-015-021/010303
(FATHENAGAR)
|
3618002000NRG24080620230483923
|
09/06/2023
|
Sainath
|
3618002WL011018
|
Sainath
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978184803
|
|
SAINATH SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAVIPET
|
TS-18-002-015-021/010307
(FATHENAGAR)
|
3618002000NRG24080620230483925
|
09/06/2023
|
Jafar Bin Sarwar
|
3618002WL011018
|
Jafar Bin Sarwar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2978184805
|
|
JAFAR BIN SARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAVIPET
|
TS-18-002-015-021/010332
(FATHENAGAR)
|
3618002000NRG24080620230483927
|
09/06/2023
|
Ganesh Singh
|
3618002WL011018
|
Ganesh Singh
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978184802
|
|
GANESH SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAVIPET
|
TS-18-002-015-021/010342
(FATHENAGAR)
|
3618002000NRG24080620230483928
|
09/06/2023
|
Sharu
|
3618002WL011018
|
Sharu
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978184864
|
|
SHARU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAVIPET
|
TS-18-002-015-021/010344
(FATHENAGAR)
|
3618002000NRG24080620230483929
|
09/06/2023
|
lalith prasad
|
3618002WL011018
|
lalith prasad
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978184804
|
|
LALITH PRASAD SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAVIPET
|
TS-18-002-015-021/010349
(FATHENAGAR)
|
3618002000NRG24080620230483930
|
09/06/2023
|
Neeha
|
3618002WL011018
|
Neeha
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978184807
|
|
TAKKUR NEEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAVIPET
|
TS-18-002-015-021/010351
(FATHENAGAR)
|
3618002000NRG24080620230483931
|
09/06/2023
|
Sami Ulla
|
3618002WL011018
|
Sami Ulla
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978184800
|
|
SAMI ULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAVIPET
|
TS-18-002-021-027/010201
(MAHANTHAM)
|
3618002000NRG24080620230486195
|
09/06/2023
|
Naga Bhooshan
|
3618002WL011056
|
Naga Bhooshan
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978184806
|
|
KURME NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18058
|
18058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104186
|
104186
|
|
|
|
|
|
|
|