|
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-18-002-009-012/10729
(JANNIPALLE)
|
3618002000NRG24140320241071409
|
16/03/2024
|
ANGIRGA SOWMYA
|
3618002WL051838
|
ANGIRGA SOWMYA
|
00078
|
CNRB0013510
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611310
|
|
ANGIRGA SOWMYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
2
|
NAVIPET
|
TS-18-002-009-012/010686
(JANNIPALLE)
|
3618002000NRG24140320241071405
|
16/03/2024
|
bhulakshmi
|
3618002WL051838
|
bhulakshmi
|
00078
|
CNRB0013523
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611388
|
|
ARE BULAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
3
|
NAVIPET
|
TS-18-002-009-012/010017
(JANNIPALLE)
|
3618002000NRG24140320241071324
|
16/03/2024
|
Sandeep
|
3618002WL051838
|
Sandeep
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611418
|
|
SANDEEP DONTU
|
CANARA BANK(508532)
|
|
4
|
NAVIPET
|
TS-18-002-009-012/010017
(JANNIPALLE)
|
3618002000NRG24140320241071323
|
16/03/2024
|
Saroja
|
3618002WL051838
|
Saroja
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611378
|
|
DONTHU SAROJANA
|
CANARA BANK(508532)
|
|
5
|
NAVIPET
|
TS-18-002-009-012/010030
(JANNIPALLE)
|
3618002000NRG24140320241071325
|
16/03/2024
|
Saavitri
|
3618002WL051838
|
Saavitri
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611414
|
|
GUDLAPURI SAVITRI
|
CANARA BANK(508532)
|
|
6
|
NAVIPET
|
TS-18-002-009-012/010035
(JANNIPALLE)
|
3618002000NRG24140320241071327
|
16/03/2024
|
Poshetti
|
3618002WL051838
|
Poshetti
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611323
|
|
TUNGENE POSHETTY
|
CANARA BANK(508532)
|
|
7
|
NAVIPET
|
TS-18-002-009-012/010035
(JANNIPALLE)
|
3618002000NRG24140320241071326
|
16/03/2024
|
Raaju Baayi
|
3618002WL051838
|
Raaju Baayi
|
00078
|
CNRB0013529
|
592
|
592
|
Processed
|
13/04/2024
|
|
2942611407
|
|
raaju baayi NA
|
GENERAL POST OFFICE(607245)
|
|
8
|
NAVIPET
|
TS-18-002-009-012/010040
(JANNIPALLE)
|
3618002000NRG24140320241071328
|
16/03/2024
|
Bashamma
|
3618002WL051838
|
Bashamma
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611408
|
|
AMBEM BASHAVVA
|
CANARA BANK(508532)
|
|
9
|
NAVIPET
|
TS-18-002-009-012/010041
(JANNIPALLE)
|
3618002000NRG24140320241071329
|
16/03/2024
|
Laxmi
|
3618002WL051838
|
Laxmi
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611338
|
|
PITLA LAXMI
|
CANARA BANK(508532)
|
|
10
|
NAVIPET
|
TS-18-002-009-012/010044
(JANNIPALLE)
|
3618002000NRG24140320241071330
|
16/03/2024
|
rani
|
3618002WL051838
|
rani
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611419
|
|
RANI PITTALA
|
CANARA BANK(508532)
|
|
11
|
NAVIPET
|
TS-18-002-009-012/010071
(JANNIPALLE)
|
3618002000NRG24140320241071331
|
16/03/2024
|
Suresh
|
3618002WL051838
|
Suresh
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611386
|
|
GOURU SURESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
NAVIPET
|
TS-18-002-009-012/010074
(JANNIPALLE)
|
3618002000NRG24140320241071332
|
16/03/2024
|
Gangaram
|
3618002WL051838
|
Gangaram
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611341
|
|
GANGARAM GARKANI
|
CANARA BANK(508532)
|
|
13
|
NAVIPET
|
TS-18-002-009-012/010107
(JANNIPALLE)
|
3618002000NRG24140320241071333
|
16/03/2024
|
Malkavva
|
3618002WL051838
|
Malkavva
|
00078
|
CNRB0013529
|
394
|
394
|
Processed
|
13/04/2024
|
|
2942611349
|
|
MALKAVVA KANNE BOINA
|
CANARA BANK(508532)
|
|
14
|
NAVIPET
|
TS-18-002-009-012/010109
(JANNIPALLE)
|
3618002000NRG24140320241071334
|
16/03/2024
|
Poshetti
|
3618002WL051838
|
Poshetti
|
00078
|
CNRB0013529
|
394
|
394
|
Processed
|
13/04/2024
|
|
2942611401
|
|
DEGAMPOSHETTY ALIASB
|
CANARA BANK(508532)
|
|
15
|
NAVIPET
|
TS-18-002-009-012/010115
(JANNIPALLE)
|
3618002000NRG24140320241071335
|
16/03/2024
|
Sattemma
|
3618002WL051838
|
Sattemma
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611380
|
|
DHAYANI SATTYAMMA
|
CANARA BANK(508532)
|
|
16
|
NAVIPET
|
TS-18-002-009-012/010162
(JANNIPALLE)
|
3618002000NRG24140320241071336
|
16/03/2024
|
Poshetti
|
3618002WL051838
|
Poshetti
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611396
|
|
POSHETTY BADHA
|
CANARA BANK(508532)
|
|
17
|
NAVIPET
|
TS-18-002-009-012/010162
(JANNIPALLE)
|
3618002000NRG24140320241071337
|
16/03/2024
|
Shoba
|
3618002WL051838
|
Shoba
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611347
|
|
BADHA SHOBA
|
CANARA BANK(508532)
|
|
18
|
NAVIPET
|
TS-18-002-009-012/010163
(JANNIPALLE)
|
3618002000NRG24140320241071338
|
16/03/2024
|
Muttemma
|
3618002WL051838
|
Muttemma
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611316
|
|
GARKHAN MUTTEMMA
|
CANARA BANK(508532)
|
|
19
|
NAVIPET
|
TS-18-002-009-012/010164
(JANNIPALLE)
|
3618002000NRG24140320241071339
|
16/03/2024
|
Savitri
|
3618002WL051838
|
Savitri
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611384
|
|
PIPPERA SAVITHRI
|
CANARA BANK(508532)
|
|
20
|
NAVIPET
|
TS-18-002-009-012/010167
(JANNIPALLE)
|
3618002000NRG24140320241071340
|
16/03/2024
|
Sailu
|
3618002WL051838
|
Sailu
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611312
|
|
GOURU SAILU
|
CANARA BANK(508532)
|
|
21
|
NAVIPET
|
TS-18-002-009-012/010167
(JANNIPALLE)
|
3618002000NRG24140320241071341
|
16/03/2024
|
Shantha
|
3618002WL051838
|
Shantha
|
00078
|
CNRB0013529
|
197
|
197
|
Processed
|
13/04/2024
|
|
2942611400
|
|
G ANJALI
|
CANARA BANK(508532)
|
|
22
|
NAVIPET
|
TS-18-002-009-012/010189
(JANNIPALLE)
|
3618002000NRG24140320241071342
|
16/03/2024
|
Bhojanna
|
3618002WL051838
|
Bhojanna
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611416
|
|
NADISHERAM PEDDA BOJANNA
|
CANARA BANK(508532)
|
|
23
|
NAVIPET
|
TS-18-002-009-012/010189
(JANNIPALLE)
|
3618002000NRG24140320241071343
|
16/03/2024
|
latha
|
3618002WL051838
|
latha
|
00078
|
CNRB0013529
|
197
|
197
|
Processed
|
13/04/2024
|
|
2942611315
|
|
Bhoi Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
NAVIPET
|
TS-18-002-009-012/010195
(JANNIPALLE)
|
3618002000NRG24140320241071344
|
16/03/2024
|
Laxmi
|
3618002WL051838
|
Laxmi
|
00078
|
CNRB0013529
|
789
|
789
|
Processed
|
13/04/2024
|
|
2942611399
|
|
TUGENA LAXMI
|
CANARA BANK(508532)
|
|
25
|
NAVIPET
|
TS-18-002-009-012/010216
(JANNIPALLE)
|
3618002000NRG24140320241071346
|
16/03/2024
|
Laxmi
|
3618002WL051838
|
Laxmi
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611398
|
|
HENNAM LAXMI
|
CANARA BANK(508532)
|
|
26
|
NAVIPET
|
TS-18-002-009-012/010216
(JANNIPALLE)
|
3618002000NRG24140320241071345
|
16/03/2024
|
Rajanna
|
3618002WL051838
|
Rajanna
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611344
|
|
CHINNA RAJANNA HENNAM
|
CANARA BANK(508532)
|
|
27
|
NAVIPET
|
TS-18-002-009-012/010264
(JANNIPALLE)
|
3618002000NRG24140320241071347
|
16/03/2024
|
Laxmi
|
3618002WL051838
|
Laxmi
|
00078
|
CNRB0013529
|
592
|
592
|
Processed
|
13/04/2024
|
|
2942611382
|
|
RUMA LAXMI
|
CANARA BANK(508532)
|
|
28
|
NAVIPET
|
TS-18-002-009-012/010266
(JANNIPALLE)
|
3618002000NRG24140320241071348
|
16/03/2024
|
Savithri
|
3618002WL051838
|
Savithri
|
00078
|
CNRB0013529
|
592
|
592
|
Processed
|
13/04/2024
|
|
2942611371
|
|
PATNAM SAVITHRI
|
CANARA BANK(508532)
|
|
29
|
NAVIPET
|
TS-18-002-009-012/010271
(JANNIPALLE)
|
3618002000NRG24140320241071350
|
16/03/2024
|
Reddanna
|
3618002WL051838
|
Reddanna
|
00078
|
CNRB0013529
|
592
|
592
|
Processed
|
13/04/2024
|
|
2942611366
|
|
Reddanna NA
|
GENERAL POST OFFICE(607245)
|
|
30
|
NAVIPET
|
TS-18-002-009-012/010271
(JANNIPALLE)
|
3618002000NRG24140320241071349
|
16/03/2024
|
Sattemma
|
3618002WL051838
|
Sattemma
|
00078
|
CNRB0013529
|
592
|
592
|
Processed
|
13/04/2024
|
|
2942611383
|
|
MISS SUDHAPALLY SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAVIPET
|
TS-18-002-009-012/010282
(JANNIPALLE)
|
3618002000NRG24140320241071351
|
16/03/2024
|
CHAKALI PEDDAMMA
|
3618002WL051838
|
CHAKALI PEDDAMMA
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611376
|
|
CHAKALI PEDDAMMA
|
CANARA BANK(508532)
|
|
32
|
NAVIPET
|
TS-18-002-009-012/010297
(JANNIPALLE)
|
3618002000NRG24140320241071352
|
16/03/2024
|
Gangadar
|
3618002WL051838
|
Gangadar
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611412
|
|
GANGADHAR JAJU
|
CANARA BANK(508532)
|
|
33
|
NAVIPET
|
TS-18-002-009-012/010297
(JANNIPALLE)
|
3618002000NRG24140320241071353
|
16/03/2024
|
Saroja
|
3618002WL051838
|
Saroja
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611339
|
|
JAJU SAROJANA
|
CANARA BANK(508532)
|
|
34
|
NAVIPET
|
TS-18-002-009-012/010299
(JANNIPALLE)
|
3618002000NRG24140320241071354
|
16/03/2024
|
Ajad
|
3618002WL051838
|
Ajad
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
14/04/2024
|
|
2942611395
|
|
SHEK ASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAVIPET
|
TS-18-002-009-012/010302
(JANNIPALLE)
|
3618002000NRG24140320241071355
|
16/03/2024
|
Padmanna
|
3618002WL051838
|
Padmanna
|
00078
|
CNRB0013529
|
986
|
986
|
Rejected
|
13/04/2024
|
|
2942611368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NAVIPET
|
TS-18-002-009-012/010386
(JANNIPALLE)
|
3618002000NRG24140320241071356
|
16/03/2024
|
Suvarna
|
3618002WL051838
|
Suvarna
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611321
|
|
JAZOL UUVARNA
|
CANARA BANK(508532)
|
|
37
|
NAVIPET
|
TS-18-002-009-012/010392
(JANNIPALLE)
|
3618002000NRG24140320241071357
|
16/03/2024
|
Lakshmi
|
3618002WL051838
|
Lakshmi
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611377
|
|
ARE G LAXMI
|
CANARA BANK(508532)
|
|
38
|
NAVIPET
|
TS-18-002-009-012/010400
(JANNIPALLE)
|
3618002000NRG24140320241071358
|
16/03/2024
|
lata
|
3618002WL051838
|
lata
|
00078
|
CNRB0013529
|
394
|
394
|
Processed
|
13/04/2024
|
|
2942611417
|
|
MISS DONTHU LATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAVIPET
|
TS-18-002-009-012/010404
(JANNIPALLE)
|
3618002000NRG24140320241071359
|
16/03/2024
|
laxmi
|
3618002WL051838
|
laxmi
|
00078
|
CNRB0013529
|
592
|
592
|
Processed
|
13/04/2024
|
|
2942611381
|
|
GOUR LAXMI MALA NEELA
|
CANARA BANK(508532)
|
|
40
|
NAVIPET
|
TS-18-002-009-012/010406
(JANNIPALLE)
|
3618002000NRG24140320241071360
|
16/03/2024
|
laxmi
|
3618002WL051838
|
laxmi
|
00078
|
CNRB0013529
|
197
|
197
|
Processed
|
13/04/2024
|
|
2942611393
|
|
DHONTU LAXMI
|
CANARA BANK(508532)
|
|
41
|
NAVIPET
|
TS-18-002-009-012/010407
(JANNIPALLE)
|
3618002000NRG24140320241071361
|
16/03/2024
|
malleshwari
|
3618002WL051838
|
malleshwari
|
00078
|
CNRB0013529
|
789
|
789
|
Processed
|
13/04/2024
|
|
2942611311
|
|
UTTUR MALLESHWAR
|
CANARA BANK(508532)
|
|
42
|
NAVIPET
|
TS-18-002-009-012/010412
(JANNIPALLE)
|
3618002000NRG24140320241071362
|
16/03/2024
|
ramaravu
|
3618002WL051838
|
ramaravu
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611372
|
|
RAMANA RAO
|
CANARA BANK(508532)
|
|
43
|
NAVIPET
|
TS-18-002-009-012/010414
(JANNIPALLE)
|
3618002000NRG24140320241071363
|
16/03/2024
|
pushpa latha
|
3618002WL051838
|
pushpa latha
|
00078
|
CNRB0013529
|
789
|
789
|
Processed
|
13/04/2024
|
|
2942611370
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
44
|
NAVIPET
|
TS-18-002-009-012/010416
(JANNIPALLE)
|
3618002000NRG24140320241071364
|
16/03/2024
|
laxmi
|
3618002WL051838
|
laxmi
|
00078
|
CNRB0013529
|
394
|
394
|
Processed
|
13/04/2024
|
|
2942611350
|
|
MAHANTHAM LAXMI
|
CANARA BANK(508532)
|
|
45
|
NAVIPET
|
TS-18-002-009-012/010417
(JANNIPALLE)
|
3618002000NRG24140320241071366
|
16/03/2024
|
prathap
|
3618002WL051838
|
prathap
|
00078
|
CNRB0013529
|
197
|
197
|
Processed
|
13/04/2024
|
|
2942611403
|
|
P PRATHAP
|
CANARA BANK(508532)
|
|
46
|
NAVIPET
|
TS-18-002-009-012/010417
(JANNIPALLE)
|
3618002000NRG24140320241071365
|
16/03/2024
|
sarojani
|
3618002WL051838
|
sarojani
|
00078
|
CNRB0013529
|
789
|
789
|
Processed
|
13/04/2024
|
|
2942611392
|
|
P SAROJANA
|
CANARA BANK(508532)
|
|
47
|
NAVIPET
|
TS-18-002-009-012/010418
(JANNIPALLE)
|
3618002000NRG24140320241071367
|
16/03/2024
|
sunitha
|
3618002WL051838
|
sunitha
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611390
|
|
GOURU SUNITHA
|
CANARA BANK(508532)
|
|
48
|
NAVIPET
|
TS-18-002-009-012/010444
(JANNIPALLE)
|
3618002000NRG24140320241071368
|
16/03/2024
|
rajamani
|
3618002WL051838
|
rajamani
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611379
|
|
MISS DHARMARAM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAVIPET
|
TS-18-002-009-012/010450
(JANNIPALLE)
|
3618002000NRG24140320241071680
|
16/03/2024
|
Vikram Rao
|
3618002WL051850
|
Vikram Rao
|
00078
|
CNRB0013529
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942611314
|
|
BATTU VIKRAM RAO
|
CANARA BANK(508532)
|
|
50
|
NAVIPET
|
TS-18-002-009-012/010460
(JANNIPALLE)
|
3618002000NRG24140320241071369
|
16/03/2024
|
malleshwar
|
3618002WL051838
|
malleshwar
|
00078
|
CNRB0013529
|
789
|
789
|
Processed
|
13/04/2024
|
|
2942611367
|
|
P MALLESHWAR
|
CANARA BANK(508532)
|
|
51
|
NAVIPET
|
TS-18-002-009-012/010460
(JANNIPALLE)
|
3618002000NRG24140320241071370
|
16/03/2024
|
swaroopa
|
3618002WL051838
|
swaroopa
|
00078
|
CNRB0013529
|
789
|
789
|
Processed
|
13/04/2024
|
|
2942611320
|
|
swaroopa pembadi pembadi
|
GENERAL POST OFFICE(607245)
|
|
52
|
NAVIPET
|
TS-18-002-009-012/010464
(JANNIPALLE)
|
3618002000NRG24140320241071371
|
16/03/2024
|
lakshmi
|
3618002WL051838
|
lakshmi
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611313
|
|
lakshmi uttoor uttoor
|
GENERAL POST OFFICE(607245)
|
|
53
|
NAVIPET
|
TS-18-002-009-012/010471
(JANNIPALLE)
|
3618002000NRG24140320241071372
|
16/03/2024
|
nagamani
|
3618002WL051838
|
nagamani
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611326
|
|
ANNELDAS NAGAMANI
|
CANARA BANK(508532)
|
|
54
|
NAVIPET
|
TS-18-002-009-012/010474
(JANNIPALLE)
|
3618002000NRG24140320241071373
|
16/03/2024
|
rajita
|
3618002WL051838
|
rajita
|
00078
|
CNRB0013529
|
789
|
789
|
Processed
|
13/04/2024
|
|
2942611324
|
|
NADISHARAM RAJITHA
|
CANARA BANK(508532)
|
|
55
|
NAVIPET
|
TS-18-002-009-012/010475
(JANNIPALLE)
|
3618002000NRG24140320241071374
|
16/03/2024
|
pushpalatha
|
3618002WL051838
|
pushpalatha
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611409
|
|
NADISHARAM PUSHPALATHA
|
CANARA BANK(508532)
|
|
56
|
NAVIPET
|
TS-18-002-009-012/010476
(JANNIPALLE)
|
3618002000NRG24140320241071375
|
16/03/2024
|
lakshmi
|
3618002WL051838
|
lakshmi
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611410
|
|
lakshmi nadisaram nadisar
|
GENERAL POST OFFICE(607245)
|
|
57
|
NAVIPET
|
TS-18-002-009-012/010482
(JANNIPALLE)
|
3618002000NRG24140320241071376
|
16/03/2024
|
satya jyothi
|
3618002WL051838
|
satya jyothi
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611406
|
|
CHIKKELA SATYA JYOTH
|
CANARA BANK(508532)
|
|
58
|
NAVIPET
|
TS-18-002-009-012/010485
(JANNIPALLE)
|
3618002000NRG24140320241071377
|
16/03/2024
|
sambayya
|
3618002WL051838
|
sambayya
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611373
|
|
PUSULURI SAMBAIAH
|
CANARA BANK(508532)
|
|
59
|
NAVIPET
|
TS-18-002-009-012/010486
(JANNIPALLE)
|
3618002000NRG24140320241071378
|
16/03/2024
|
lakshmi
|
3618002WL051838
|
lakshmi
|
00078
|
CNRB0013529
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942611375
|
|
S LAXMI
|
CANARA BANK(508532)
|
|
60
|
NAVIPET
|
TS-18-002-009-012/010488
(JANNIPALLE)
|
3618002000NRG24140320241071379
|
16/03/2024
|
sumalata
|
3618002WL051838
|
sumalata
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611343
|
|
NEERADI SUMALATHA
|
CANARA BANK(508532)
|
|
61
|
NAVIPET
|
TS-18-002-009-012/010492
(JANNIPALLE)
|
3618002000NRG24140320241071380
|
16/03/2024
|
lakshmi
|
3618002WL051838
|
lakshmi
|
00078
|
CNRB0013529
|
592
|
592
|
Processed
|
13/04/2024
|
|
2942611391
|
|
TOPARAM LAXMI
|
CANARA BANK(508532)
|
|
62
|
NAVIPET
|
TS-18-002-009-012/010496
(JANNIPALLE)
|
3618002000NRG24140320241071381
|
16/03/2024
|
gangamani
|
3618002WL051838
|
gangamani
|
00078
|
CNRB0013529
|
592
|
592
|
Processed
|
13/04/2024
|
|
2942611317
|
|
DONTH GANGAMANI
|
CANARA BANK(508532)
|
|
63
|
NAVIPET
|
TS-18-002-009-012/010501
(JANNIPALLE)
|
3618002000NRG24140320241071382
|
16/03/2024
|
arjun
|
3618002WL051838
|
arjun
|
00078
|
CNRB0013529
|
789
|
789
|
Processed
|
13/04/2024
|
|
2942611351
|
|
CHIKKELA ARJUN
|
CANARA BANK(508532)
|
|
64
|
NAVIPET
|
TS-18-002-009-012/010516
(JANNIPALLE)
|
3618002000NRG24140320241071383
|
16/03/2024
|
gangubayi
|
3618002WL051838
|
gangubayi
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611415
|
|
GANGU BAI PITTALA
|
CANARA BANK(508532)
|
|
65
|
NAVIPET
|
TS-18-002-009-012/010517
(JANNIPALLE)
|
3618002000NRG24140320241071384
|
16/03/2024
|
rukmini
|
3618002WL051838
|
rukmini
|
00078
|
CNRB0013529
|
789
|
789
|
Processed
|
13/04/2024
|
|
2942611402
|
|
JORRIGALA RUKMINI
|
CANARA BANK(508532)
|
|
66
|
NAVIPET
|
TS-18-002-009-012/010518
(JANNIPALLE)
|
3618002000NRG24140320241071385
|
16/03/2024
|
anjali
|
3618002WL051838
|
anjali
|
00078
|
CNRB0013529
|
789
|
789
|
Processed
|
13/04/2024
|
|
2942611329
|
|
MARUDODDI ANJALI
|
CANARA BANK(508532)
|
|
67
|
NAVIPET
|
TS-18-002-009-012/010522
(JANNIPALLE)
|
3618002000NRG24140320241071386
|
16/03/2024
|
sayamma
|
3618002WL051838
|
sayamma
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611319
|
|
KURME SAYAMMA
|
CANARA BANK(508532)
|
|
68
|
NAVIPET
|
TS-18-002-009-012/010525
(JANNIPALLE)
|
3618002000NRG24140320241071387
|
16/03/2024
|
chinnubayi
|
3618002WL051838
|
chinnubayi
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611397
|
|
KUMMARI CHINNUBAI
|
CANARA BANK(508532)
|
|
69
|
NAVIPET
|
TS-18-002-009-012/010526
(JANNIPALLE)
|
3618002000NRG24140320241071388
|
16/03/2024
|
kavita
|
3618002WL051838
|
kavita
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611322
|
|
DAYINI KAVITHA
|
CANARA BANK(508532)
|
|
70
|
NAVIPET
|
TS-18-002-009-012/010545
(JANNIPALLE)
|
3618002000NRG24140320241071389
|
16/03/2024
|
lakshmi
|
3618002WL051838
|
lakshmi
|
00078
|
CNRB0013529
|
789
|
789
|
Processed
|
13/04/2024
|
|
2942611394
|
|
INDUR LAXMI
|
CANARA BANK(508532)
|
|
71
|
NAVIPET
|
TS-18-002-009-012/010549
(JANNIPALLE)
|
3618002000NRG24140320241071390
|
16/03/2024
|
supriya
|
3618002WL051838
|
supriya
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611325
|
|
MISS NAGEPURAM SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAVIPET
|
TS-18-002-009-012/010556
(JANNIPALLE)
|
3618002000NRG24140320241071391
|
16/03/2024
|
lata
|
3618002WL051838
|
lata
|
00078
|
CNRB0013529
|
394
|
394
|
Processed
|
13/04/2024
|
|
2942611405
|
|
TOPARAM LATHA
|
CANARA BANK(508532)
|
|
73
|
NAVIPET
|
TS-18-002-009-012/010557
(JANNIPALLE)
|
3618002000NRG24140320241071392
|
16/03/2024
|
rupa
|
3618002WL051838
|
rupa
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611404
|
|
MISS PAILI RUPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAVIPET
|
TS-18-002-009-012/010562
(JANNIPALLE)
|
3618002000NRG24140320241071394
|
16/03/2024
|
lakshmi
|
3618002WL051838
|
lakshmi
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611411
|
|
LAXMI ALIGARI
|
CANARA BANK(508532)
|
|
75
|
NAVIPET
|
TS-18-002-009-012/010562
(JANNIPALLE)
|
3618002000NRG24140320241071393
|
16/03/2024
|
sayilu
|
3618002WL051838
|
sayilu
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611340
|
|
ALIGERI SAILU SAILU
|
CANARA BANK(508532)
|
|
76
|
NAVIPET
|
TS-18-002-009-012/010563
(JANNIPALLE)
|
3618002000NRG24140320241071395
|
16/03/2024
|
sujata
|
3618002WL051838
|
sujata
|
00078
|
CNRB0013529
|
789
|
789
|
Processed
|
13/04/2024
|
|
2942611330
|
|
PITTALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAVIPET
|
TS-18-002-009-012/010564
(JANNIPALLE)
|
3618002000NRG24140320241071396
|
16/03/2024
|
lakshmi
|
3618002WL051838
|
lakshmi
|
00078
|
CNRB0013529
|
394
|
394
|
Processed
|
13/04/2024
|
|
2942611374
|
|
LAXMI PITTALA
|
CANARA BANK(508532)
|
|
78
|
NAVIPET
|
TS-18-002-009-012/010565
(JANNIPALLE)
|
3618002000NRG24140320241071397
|
16/03/2024
|
rajita
|
3618002WL051838
|
rajita
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611346
|
|
RAJITHA ALIGIRI
|
CANARA BANK(508532)
|
|
79
|
NAVIPET
|
TS-18-002-009-012/010567
(JANNIPALLE)
|
3618002000NRG24140320241071398
|
16/03/2024
|
gita
|
3618002WL051838
|
gita
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611328
|
|
GARKAN GEETHA
|
CANARA BANK(508532)
|
|
80
|
NAVIPET
|
TS-18-002-009-012/010604
(JANNIPALLE)
|
3618002000NRG24140320241071399
|
16/03/2024
|
megana
|
3618002WL051838
|
megana
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611342
|
|
KADHAM MEGHANA
|
CANARA BANK(508532)
|
|
81
|
NAVIPET
|
TS-18-002-009-012/010647
(JANNIPALLE)
|
3618002000NRG24140320241071401
|
16/03/2024
|
Darshanala
|
3618002WL051838
|
Darshanala
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611387
|
|
DHARSHNALA PEDDI RAJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
NAVIPET
|
TS-18-002-009-012/010651
(JANNIPALLE)
|
3618002000NRG24140320241071402
|
16/03/2024
|
Kalyani
|
3618002WL051838
|
Kalyani
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611345
|
|
KALYANI ALIGIRI
|
CANARA BANK(508532)
|
|
83
|
NAVIPET
|
TS-18-002-009-012/010659
(JANNIPALLE)
|
3618002000NRG24140320241071403
|
16/03/2024
|
Shirisha
|
3618002WL051838
|
Shirisha
|
00078
|
CNRB0013529
|
592
|
592
|
Processed
|
13/04/2024
|
|
2942611413
|
|
TOPARAM SHIRISHA SHIRISHA
|
CANARA BANK(508532)
|
|
84
|
NAVIPET
|
TS-18-002-009-012/010685
(JANNIPALLE)
|
3618002000NRG24140320241071404
|
16/03/2024
|
sarika
|
3618002WL051838
|
sarika
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611332
|
|
RAJARAM SARIKA
|
CANARA BANK(508532)
|
|
85
|
NAVIPET
|
TS-18-002-009-012/010691
(JANNIPALLE)
|
3618002000NRG24140320241071406
|
16/03/2024
|
mahesh
|
3618002WL051838
|
mahesh
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611348
|
|
MAHESH RUMMA
|
CANARA BANK(508532)
|
|
86
|
NAVIPET
|
TS-18-002-009-012/10727
(JANNIPALLE)
|
3618002000NRG24140320241071408
|
16/03/2024
|
MALLELA MANJULA
|
3618002WL051838
|
MALLELA MANJULA
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611389
|
|
MALLELA MANJULA
|
CANARA BANK(508532)
|
|
87
|
NAVIPET
|
TS-18-002-009-012/10727
(JANNIPALLE)
|
3618002000NRG24140320241071407
|
16/03/2024
|
MALLELA PRASHANTH
|
3618002WL051838
|
MALLELA PRASHANTH
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611331
|
|
MALLELA PRASHANTH
|
CANARA BANK(508532)
|
|
88
|
NAVIPET
|
TS-18-002-027-001/010119
(GANDHINAGAR)
|
3618002000NRG24140320241072001
|
16/03/2024
|
Sujatha
|
3618002WL051869
|
Sujatha
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
14/04/2024
|
|
2942611334
|
|
SONTAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAVIPET
|
TS-18-002-027-001/010121
(GANDHINAGAR)
|
3618002000NRG24140320241072002
|
16/03/2024
|
Padma
|
3618002WL051869
|
Padma
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611333
|
|
MRS BASVOJ PADMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAVIPET
|
TS-18-002-027-001/010130
(GANDHINAGAR)
|
3618002000NRG24140320241072003
|
16/03/2024
|
subbamma
|
3618002WL051869
|
subbamma
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611337
|
|
LOKI REDDY SUBAMMA
|
CANARA BANK(508532)
|
|
91
|
NAVIPET
|
TS-18-002-027-001/010135
(GANDHINAGAR)
|
3618002000NRG24140320241072004
|
16/03/2024
|
kondamma
|
3618002WL051869
|
kondamma
|
00078
|
CNRB0013529
|
197
|
197
|
Processed
|
14/04/2024
|
|
2942611385
|
|
BODDU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAVIPET
|
TS-18-002-027-001/020002
(GANDHINAGAR)
|
3618002000NRG24140320241072005
|
16/03/2024
|
Narsimlu
|
3618002WL051869
|
Narsimlu
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942611327
|
|
CH NARSIMULU
|
CANARA BANK(508532)
|
|
93
|
NAVIPET
|
TS-18-002-027-001/020040
(GANDHINAGAR)
|
3618002000NRG24140320241071999
|
16/03/2024
|
Praveen
|
3618002WL051868
|
Praveen
|
00078
|
CNRB0013529
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942611336
|
|
MULAPATI PRAVEEN
|
CANARA BANK(508532)
|
|
94
|
NAVIPET
|
TS-18-002-027-001/020065
(GANDHINAGAR)
|
3618002000NRG24140320241072006
|
16/03/2024
|
Ramchandra Reddy
|
3618002WL051869
|
Ramchandra Reddy
|
00078
|
CNRB0013529
|
1183
|
1183
|
Processed
|
14/04/2024
|
|
2942611369
|
|
YENUMALA RAMCHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAVIPET
|
TS-18-002-027-001/020071
(GANDHINAGAR)
|
3618002000NRG24140320241072008
|
16/03/2024
|
Danamma
|
3618002WL051869
|
Danamma
|
00078
|
CNRB0013529
|
789
|
789
|
Processed
|
14/04/2024
|
|
2942611318
|
|
MEKALA DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAVIPET
|
TS-18-002-027-001/020097
(GANDHINAGAR)
|
3618002000NRG24140320241072009
|
16/03/2024
|
Naga laxmi
|
3618002WL051869
|
Naga laxmi
|
00078
|
CNRB0013529
|
986
|
986
|
Processed
|
13/04/2024
|
|
2942611335
|
|
PEERLA NAGA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84597
|
84597
|
|
|
|
|
|
|
|
|
97
|
NAVIPET
|
TS-18-002-027-001/010115
(GANDHINAGAR)
|
3618002000NRG24140320241072000
|
16/03/2024
|
malathi
|
3618002WL051869
|
malathi
|
00152
|
HDFC0000982
|
789
|
789
|
Processed
|
14/04/2024
|
|
2942611268
|
|
SIRASANAGANDLA MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
789
|
789
|
|
|
|
|
|
|
|
|
98
|
NAVIPET
|
TS-18-002-007-009/010013
(LINGAPUR)
|
3618002000NRG24160320241081404
|
16/03/2024
|
Laxmi
|
3618002WL052163
|
Laxmi
|
00415
|
SBIN0007944
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942611276
|
|
MRS EERNALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAVIPET
|
TS-18-002-007-009/010019
(LINGAPUR)
|
3618002000NRG24160320241081405
|
16/03/2024
|
Laxmi
|
3618002WL052163
|
Laxmi
|
00415
|
SBIN0007944
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942611291
|
|
MRS GANGONI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAVIPET
|
TS-18-002-007-009/010027
(LINGAPUR)
|
3618002000NRG24160320241081406
|
16/03/2024
|
Rajamani
|
3618002WL052163
|
Rajamani
|
00415
|
SBIN0007944
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942611302
|
|
MRS GANDLA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAVIPET
|
TS-18-002-007-009/010033
(LINGAPUR)
|
3618002000NRG24160320241081407
|
16/03/2024
|
Srikanth
|
3618002WL052163
|
Srikanth
|
00415
|
SBIN0007944
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942611296
|
|
YAMCHA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAVIPET
|
TS-18-002-007-009/010047
(LINGAPUR)
|
3618002000NRG24160320241081408
|
16/03/2024
|
Sattemma
|
3618002WL052163
|
Sattemma
|
00415
|
SBIN0007944
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942611278
|
|
MRS SMT SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAVIPET
|
TS-18-002-007-009/010064
(LINGAPUR)
|
3618002000NRG24160320241081409
|
16/03/2024
|
Laxmi
|
3618002WL052163
|
Laxmi
|
00415
|
SBIN0007944
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942611294
|
|
MRS ANDRASI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAVIPET
|
TS-18-002-007-009/010070
(LINGAPUR)
|
3618002000NRG24160320241081410
|
16/03/2024
|
Poshetty
|
3618002WL052163
|
Poshetty
|
00415
|
SBIN0007944
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942611269
|
|
SARIKELA POSHETTY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
105
|
NAVIPET
|
TS-18-002-007-009/010074
(LINGAPUR)
|
3618002000NRG24160320241081411
|
16/03/2024
|
Chinnubai
|
3618002WL052163
|
Chinnubai
|
00415
|
SBIN0007944
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942611293
|
|
MRS KALLEM CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAVIPET
|
TS-18-002-007-009/010097
(LINGAPUR)
|
3618002000NRG24160320241081412
|
16/03/2024
|
Ravi
|
3618002WL052163
|
Ravi
|
00415
|
SBIN0007944
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942611272
|
|
SARIKELA RAVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
107
|
NAVIPET
|
TS-18-002-007-009/010099
(LINGAPUR)
|
3618002000NRG24160320241081413
|
16/03/2024
|
Ganesh
|
3618002WL052163
|
Ganesh
|
00415
|
SBIN0007944
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942611299
|
|
MR KORE GANESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAVIPET
|
TS-18-002-007-009/010099
(LINGAPUR)
|
3618002000NRG24160320241081414
|
16/03/2024
|
Posani
|
3618002WL052163
|
Posani
|
00415
|
SBIN0007944
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942611301
|
|
MRS KORE POSANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAVIPET
|
TS-18-002-007-010/010010
(LINGAPUR)
|
3618002000NRG24160320241081423
|
16/03/2024
|
Laxmi
|
3618002WL052163
|
Laxmi
|
00415
|
SBIN0007944
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942611300
|
|
MRS GUNE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAVIPET
|
TS-18-002-007-010/010014
(LINGAPUR)
|
3618002000NRG24160320241081424
|
16/03/2024
|
hamsa
|
3618002WL052163
|
hamsa
|
00415
|
SBIN0007944
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942611275
|
|
MR BATTU HAMSA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAVIPET
|
TS-18-002-007-010/010015
(LINGAPUR)
|
3618002000NRG24160320241081425
|
16/03/2024
|
Pushpa
|
3618002WL052163
|
Pushpa
|
00415
|
SBIN0007944
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942611298
|
|
MRS BARLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAVIPET
|
TS-18-002-007-010/010018
(LINGAPUR)
|
3618002000NRG24160320241081426
|
16/03/2024
|
Laxmi
|
3618002WL052163
|
Laxmi
|
00415
|
SBIN0007944
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942611283
|
|
MAGIRI LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
113
|
NAVIPET
|
TS-18-002-007-010/010022
(LINGAPUR)
|
3618002000NRG24160320241081427
|
16/03/2024
|
Shoba
|
3618002WL052163
|
Shoba
|
00415
|
SBIN0007944
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942611306
|
|
MADABOYI SHOBA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
114
|
NAVIPET
|
TS-18-002-007-010/010025
(LINGAPUR)
|
3618002000NRG24160320241081428
|
16/03/2024
|
Laxmi
|
3618002WL052163
|
Laxmi
|
00415
|
SBIN0007944
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942611277
|
|
MRS BATTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAVIPET
|
TS-18-002-007-010/010037
(LINGAPUR)
|
3618002000NRG24160320241081430
|
16/03/2024
|
posheTTy
|
3618002WL052163
|
posheTTy
|
00415
|
SBIN0007944
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942611274
|
|
MR MALAKADI POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAVIPET
|
TS-18-002-007-010/010037
(LINGAPUR)
|
3618002000NRG24160320241081429
|
16/03/2024
|
Rekha
|
3618002WL052163
|
Rekha
|
00415
|
SBIN0007944
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942611292
|
|
MRS KADA REKHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAVIPET
|
TS-18-002-007-010/010042
(LINGAPUR)
|
3618002000NRG24160320241081431
|
16/03/2024
|
Posani
|
3618002WL052163
|
Posani
|
00415
|
SBIN0007944
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942611270
|
|
B POSANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAVIPET
|
TS-18-002-007-010/010052
(LINGAPUR)
|
3618002000NRG24160320241081432
|
16/03/2024
|
Chinnubai
|
3618002WL052163
|
Chinnubai
|
00415
|
SBIN0007944
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942611305
|
|
MRS GUNNENA CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAVIPET
|
TS-18-002-007-010/010053
(LINGAPUR)
|
3618002000NRG24160320241081433
|
16/03/2024
|
lavanya
|
3618002WL052163
|
lavanya
|
00415
|
SBIN0007944
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942611304
|
|
SHRI BATTU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAVIPET
|
TS-18-002-007-010/010058
(LINGAPUR)
|
3618002000NRG24160320241081434
|
16/03/2024
|
Nagamani
|
3618002WL052163
|
Nagamani
|
00415
|
SBIN0007944
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942611308
|
|
MRS GUNNENA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAVIPET
|
TS-18-002-007-010/010060
(LINGAPUR)
|
3618002000NRG24160320241081435
|
16/03/2024
|
Gangadhar
|
3618002WL052163
|
Gangadhar
|
00415
|
SBIN0007944
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942611280
|
|
MR GUNDLA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAVIPET
|
TS-18-002-007-010/010062
(LINGAPUR)
|
3618002000NRG24160320241081436
|
16/03/2024
|
laxMi
|
3618002WL052163
|
laxMi
|
00415
|
SBIN0007944
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942611353
|
|
MRS BATTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAVIPET
|
TS-18-002-007-010/010063
(LINGAPUR)
|
3618002000NRG24160320241081437
|
16/03/2024
|
Bhoodevi
|
3618002WL052163
|
Bhoodevi
|
00415
|
SBIN0007944
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942611271
|
|
DESHINTI BHUDEVI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
124
|
NAVIPET
|
TS-18-002-007-010/010065
(LINGAPUR)
|
3618002000NRG24160320241081439
|
16/03/2024
|
Yeshodha
|
3618002WL052163
|
Yeshodha
|
00415
|
SBIN0007944
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942611284
|
|
MRS SOMA YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAVIPET
|
TS-18-002-007-010/010068
(LINGAPUR)
|
3618002000NRG24160320241081440
|
16/03/2024
|
chandhana
|
3618002WL052163
|
chandhana
|
00415
|
SBIN0007944
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942611295
|
|
MRS BATTU CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAVIPET
|
TS-18-002-007-010/010069
(LINGAPUR)
|
3618002000NRG24160320241081441
|
16/03/2024
|
Sayamma
|
3618002WL052163
|
Sayamma
|
00415
|
SBIN0007944
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942611281
|
|
MR BATTU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAVIPET
|
TS-18-002-007-010/010074
(LINGAPUR)
|
3618002000NRG24160320241081442
|
16/03/2024
|
Narendhar Goud
|
3618002WL052163
|
Narendhar Goud
|
00415
|
SBIN0007944
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942611279
|
|
MR MALLEPULA NARENDHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAVIPET
|
TS-18-002-007-010/010078
(LINGAPUR)
|
3618002000NRG24160320241081443
|
16/03/2024
|
Savithri
|
3618002WL052163
|
Savithri
|
00415
|
SBIN0007944
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942611282
|
|
MRS KADA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAVIPET
|
TS-18-002-007-010/010097
(LINGAPUR)
|
3618002000NRG24160320241081449
|
16/03/2024
|
shruti
|
3618002WL052163
|
shruti
|
00415
|
SBIN0007944
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942611352
|
|
MRS BATTU SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAVIPET
|
TS-18-002-007-010/010098
(LINGAPUR)
|
3618002000NRG24160320241081450
|
16/03/2024
|
roja
|
3618002WL052163
|
roja
|
00415
|
SBIN0007944
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942611303
|
|
MRS BATTU ROJA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAVIPET
|
TS-18-002-015-021/010048
(FATHENAGAR)
|
3618002000NRG24140320241068881
|
16/03/2024
|
Vijaya
|
3618002WL051755
|
Vijaya
|
00415
|
SBIN0007944
|
150
|
150
|
Processed
|
14/04/2024
|
|
2942611309
|
|
THAMMADI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31150
|
31150
|
|
|
|
|
|
|
|
|
132
|
NAVIPET
|
TS-18-002-015-021/010011
(FATHENAGAR)
|
3618002000NRG24140320241068879
|
16/03/2024
|
Banu Bee
|
3618002WL051755
|
Banu Bee
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942611361
|
|
BHANU BEE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
133
|
NAVIPET
|
TS-18-002-015-021/010050
(FATHENAGAR)
|
3618002000NRG24140320241068882
|
16/03/2024
|
Vajra
|
3618002WL051755
|
Vajra
|
00415
|
SBIN0021367
|
150
|
150
|
Processed
|
14/04/2024
|
|
2942611357
|
|
JANGAM VAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAVIPET
|
TS-18-002-015-021/010056
(FATHENAGAR)
|
3618002000NRG24140320241068883
|
16/03/2024
|
Pushpaa
|
3618002WL051755
|
Pushpaa
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942611362
|
|
SARIKELA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
135
|
NAVIPET
|
TS-18-002-015-021/010068
(FATHENAGAR)
|
3618002000NRG24140320241068884
|
16/03/2024
|
Bhaarati
|
3618002WL051755
|
Bhaarati
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942611363
|
|
JANGAM BARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAVIPET
|
TS-18-002-015-021/010305
(FATHENAGAR)
|
3618002000NRG24140320241068888
|
16/03/2024
|
Raheem
|
3618002WL051755
|
Raheem
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942611354
|
|
MR MOHAMMAD RAHIMPASHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAVIPET
|
TS-18-002-015-021/010326
(FATHENAGAR)
|
3618002000NRG24140320241068891
|
16/03/2024
|
Nazeeruddin
|
3618002WL051755
|
Nazeeruddin
|
00415
|
SBIN0021367
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942611358
|
|
SAYYAD NAZEERUDDIN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
138
|
NAVIPET
|
TS-18-002-015-021/20026
(FATHENAGAR)
|
3618002000NRG24140320241068894
|
16/03/2024
|
MUNTAJ BEGUM
|
3618002WL051755
|
MUNTAJ BEGUM
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942611355
|
|
MRS MUNTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAVIPET
|
TS-18-002-016-022/010192
(RAMPUR)
|
3618002000NRG24140320241072367
|
16/03/2024
|
prathap
|
3618002WL051877
|
prathap
|
00415
|
SBIN0021367
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942611356
|
|
Mr. GAINI PRATHAP
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
NAVIPET
|
TS-18-002-016-022/010213
(RAMPUR)
|
3618002000NRG24140320241072369
|
16/03/2024
|
Chinna
|
3618002WL051877
|
Chinna
|
00415
|
SBIN0021367
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942611360
|
|
MS PURNAM CHINNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAVIPET
|
TS-18-002-016-022/010317
(RAMPUR)
|
3618002000NRG24140320241072376
|
16/03/2024
|
Latha
|
3618002WL051877
|
Latha
|
00415
|
SBIN0021367
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942611359
|
|
EERNALLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6770
|
6770
|
|
|
|
|
|
|
|
|
142
|
NAVIPET
|
TS-18-002-015-021/010369
(FATHENAGAR)
|
3618002000NRG24140320241068876
|
16/03/2024
|
Imran
|
3618002WL051753
|
Imran
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942611365
|
|
Mr. IMRAN .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
143
|
NAVIPET
|
TS-18-002-015-021/010083
(FATHENAGAR)
|
3618002000NRG24140320241068886
|
16/03/2024
|
Akthari Begam
|
3618002WL051755
|
Akthari Begam
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942611288
|
|
AKTARI BEGAM W/O HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
144
|
NAVIPET
|
TS-18-002-015-021/010308
(FATHENAGAR)
|
3618002000NRG24140320241068889
|
16/03/2024
|
Gousiya Begum
|
3618002WL051755
|
Gousiya Begum
|
00468
|
UBIN0532789
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942611285
|
|
GHOUSIA BEGUM W/O SHAIKPASHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
NAVIPET
|
TS-18-002-015-021/010340
(FATHENAGAR)
|
3618002000NRG24140320241068893
|
16/03/2024
|
feroz khan
|
3618002WL051755
|
feroz khan
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942611289
|
|
FEROZ KHAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
146
|
NAVIPET
|
TS-18-002-016-022/010280
(RAMPUR)
|
3618002000NRG24140320241072372
|
16/03/2024
|
varshini
|
3618002WL051877
|
varshini
|
00468
|
UBIN0532789
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942611290
|
|
CHINNOLA VARSHINI WO VIJAY
|
UNION BANK OF INDIA(508500)
|
|
147
|
NAVIPET
|
TS-18-002-016-022/010314
(RAMPUR)
|
3618002000NRG24140320241072375
|
16/03/2024
|
Saayamma
|
3618002WL051877
|
Saayamma
|
00468
|
UBIN0532789
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942611286
|
|
Mr. Jalla Sayamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
NAVIPET
|
TS-18-002-016-022/010317
(RAMPUR)
|
3618002000NRG24140320241072377
|
16/03/2024
|
Gangadar
|
3618002WL051877
|
Gangadar
|
00468
|
UBIN0532789
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942611287
|
|
EERNALLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4210
|
4210
|
|
|
|
|
|
|
|
|
149
|
NAVIPET
|
TS-18-002-007-010/010065
(LINGAPUR)
|
3618002000NRG24160320241081438
|
16/03/2024
|
Poshetty
|
3618002WL052163
|
Poshetty
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942611307
|
|
MR SOMA POSHETTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAVIPET
|
TS-18-002-015-021/010026
(FATHENAGAR)
|
3618002000NRG24140320241068880
|
16/03/2024
|
Muneer Khan
|
3618002WL051755
|
Muneer Khan
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942611364
|
|
MUNEER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
151
|
NAVIPET
|
TS-18-002-015-021/010258
(FATHENAGAR)
|
3618002000NRG24140320241068887
|
16/03/2024
|
arathi
|
3618002WL051755
|
arathi
|
00685
|
TSAB0018020
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942611273
|
|
MRS TAKKUR ARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
152
|
NAVIPET
|
TS-18-002-015-021/010075
(FATHENAGAR)
|
3618002000NRG24140320241068885
|
16/03/2024
|
Lakshmi
|
3618002WL051755
|
Lakshmi
|
00691
|
IPOS0000001
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2942611297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
NAVIPET
|
TS-18-002-015-021/010311
(FATHENAGAR)
|
3618002000NRG24140320241068890
|
16/03/2024
|
Soundarya
|
3618002WL051755
|
Soundarya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942611265
|
|
JANGAM SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAVIPET
|
TS-18-002-015-021/010335
(FATHENAGAR)
|
3618002000NRG24140320241068892
|
16/03/2024
|
Meri
|
3618002WL051755
|
Meri
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942611267
|
|
KOCHERLA MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAVIPET
|
TS-18-002-027-001/020065
(GANDHINAGAR)
|
3618002000NRG24140320241072007
|
16/03/2024
|
srivani
|
3618002WL051869
|
srivani
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
14/04/2024
|
|
2942611266
|
|
YENUMALA SRIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3883
|
3883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137450
|
137450
|
|
|
|
|
|
|
|