|
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-18-002-017-023/010454
(NAVIPET)
|
3618002000NRG24080320241048913
|
08/03/2024
|
Padma
|
3618002WL051015
|
Padma
|
00415
|
SBIN0020108
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590755
|
|
MS KANUGULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
NAVIPET
|
TS-18-002-017-023/010015
(NAVIPET)
|
3618002000NRG24080320241048899
|
08/03/2024
|
Laxmi
|
3618002WL051015
|
Laxmi
|
00415
|
SBIN0021367
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590691
|
|
MS SHIVARASI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAVIPET
|
TS-18-002-017-023/010090
(NAVIPET)
|
3618002000NRG24080320241048902
|
08/03/2024
|
Roopa
|
3618002WL051015
|
Roopa
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590785
|
|
MRS PENDYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAVIPET
|
TS-18-002-017-023/010093
(NAVIPET)
|
3618002000NRG24080320241048903
|
08/03/2024
|
Nagamani
|
3618002WL051015
|
Nagamani
|
00415
|
SBIN0021367
|
672
|
672
|
Processed
|
13/04/2024
|
|
2937590787
|
|
RUMMA NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
NAVIPET
|
TS-18-002-017-023/010108
(NAVIPET)
|
3618002000NRG24080320241048905
|
08/03/2024
|
Gangu
|
3618002WL051015
|
Gangu
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590687
|
|
Mrs. Eernala Gangu
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
NAVIPET
|
TS-18-002-017-023/010126
(NAVIPET)
|
3618002000NRG24080320241048907
|
08/03/2024
|
Shivamma
|
3618002WL051015
|
Shivamma
|
00415
|
SBIN0021367
|
336
|
336
|
Processed
|
13/04/2024
|
|
2937590779
|
|
SHIVAMMA ANNARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
NAVIPET
|
TS-18-002-017-023/010284
(NAVIPET)
|
3618002000NRG24080320241048908
|
08/03/2024
|
Saavitri
|
3618002WL051015
|
Saavitri
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590705
|
|
MS AVULA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAVIPET
|
TS-18-002-017-023/010396
(NAVIPET)
|
3618002000NRG24080320241048910
|
08/03/2024
|
Pallemma
|
3618002WL051015
|
Pallemma
|
00415
|
SBIN0021367
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937590780
|
|
Ms. JANGITI PALLEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
NAVIPET
|
TS-18-002-017-023/010452
(NAVIPET)
|
3618002000NRG24080320241048912
|
08/03/2024
|
Shantha
|
3618002WL051015
|
Shantha
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590695
|
|
MR ANNARAM SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAVIPET
|
TS-18-002-017-023/010518
(NAVIPET)
|
3618002000NRG24080320241048915
|
08/03/2024
|
Laxmi
|
3618002WL051015
|
Laxmi
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590685
|
|
MRS ABBAPURAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAVIPET
|
TS-18-002-017-023/010674
(NAVIPET)
|
3618002000NRG24080320241048921
|
08/03/2024
|
Srinu
|
3618002WL051015
|
Srinu
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590788
|
|
MR YENDELA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVIPET
|
TS-18-002-017-023/010700
(NAVIPET)
|
3618002000NRG24080320241048922
|
08/03/2024
|
Savitha
|
3618002WL051015
|
Savitha
|
00415
|
SBIN0021367
|
336
|
336
|
Processed
|
14/04/2024
|
|
2937590782
|
|
Savitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAVIPET
|
TS-18-002-017-023/011020
(NAVIPET)
|
3618002000NRG24080320241048927
|
08/03/2024
|
Lalita
|
3618002WL051015
|
Lalita
|
00415
|
SBIN0021367
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937590774
|
|
MRS NETHIGUNTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAVIPET
|
TS-18-002-017-023/011021
(NAVIPET)
|
3618002000NRG24080320241048928
|
08/03/2024
|
Uma
|
3618002WL051015
|
Uma
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2937590699
|
|
NETHIKUNTA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAVIPET
|
TS-18-002-017-023/011025
(NAVIPET)
|
3618002000NRG24080320241048929
|
08/03/2024
|
Aruna
|
3618002WL051015
|
Aruna
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2937590775
|
|
NETHIKUNTA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAVIPET
|
TS-18-002-017-023/011055
(NAVIPET)
|
3618002000NRG24080320241048931
|
08/03/2024
|
Shoba
|
3618002WL051015
|
Shoba
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2937590786
|
|
RUMMA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAVIPET
|
TS-18-002-017-023/011265
(NAVIPET)
|
3618002000NRG24080320241048936
|
08/03/2024
|
Latha
|
3618002WL051015
|
Latha
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590768
|
|
NETHIKUNTA LATHA WO NETHIKUNTA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAVIPET
|
TS-18-002-017-023/011274
(NAVIPET)
|
3618002000NRG24080320241048937
|
08/03/2024
|
Lavanya
|
3618002WL051015
|
Lavanya
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590690
|
|
MRS BHAJAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAVIPET
|
TS-18-002-017-023/011278
(NAVIPET)
|
3618002000NRG24080320241048938
|
08/03/2024
|
Bumika
|
3618002WL051015
|
Bumika
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590709
|
|
MS BAJEM BHUMIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAVIPET
|
TS-18-002-017-023/011282
(NAVIPET)
|
3618002000NRG24080320241048939
|
08/03/2024
|
Lalitha
|
3618002WL051015
|
Lalitha
|
00415
|
SBIN0021367
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590790
|
|
MRS MUTHYAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAVIPET
|
TS-18-002-017-023/011325
(NAVIPET)
|
3618002000NRG24080320241048943
|
08/03/2024
|
Laxmi
|
3618002WL051015
|
Laxmi
|
00415
|
SBIN0021367
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590697
|
|
MS AILAPURAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAVIPET
|
TS-18-002-017-023/011327
(NAVIPET)
|
3618002000NRG24080320241048944
|
08/03/2024
|
Rukmabai
|
3618002WL051015
|
Rukmabai
|
00415
|
SBIN0021367
|
672
|
672
|
Processed
|
13/04/2024
|
|
2937590686
|
|
MRS DANDU RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAVIPET
|
TS-18-002-017-023/011329
(NAVIPET)
|
3618002000NRG24080320241048945
|
08/03/2024
|
Padma
|
3618002WL051015
|
Padma
|
00415
|
SBIN0021367
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937590783
|
|
MRS KONDURU PADMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAVIPET
|
TS-18-002-017-023/011406
(NAVIPET)
|
3618002000NRG24080320241048956
|
08/03/2024
|
Sunandha
|
3618002WL051015
|
Sunandha
|
00415
|
SBIN0021367
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590789
|
|
MRS MUTYAM SUNANDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAVIPET
|
TS-18-002-017-023/011412
(NAVIPET)
|
3618002000NRG24080320241049054
|
08/03/2024
|
Sujatha
|
3618002WL051016
|
Sujatha
|
00415
|
SBIN0021367
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2937590778
|
|
SUNNAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NAVIPET
|
TS-18-002-017-023/011414
(NAVIPET)
|
3618002000NRG24080320241048957
|
08/03/2024
|
Bhumeshwar
|
3618002WL051015
|
Bhumeshwar
|
00415
|
SBIN0021367
|
168
|
168
|
Processed
|
14/04/2024
|
|
2937590748
|
|
ANNARAM BHUMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAVIPET
|
TS-18-002-017-023/011414
(NAVIPET)
|
3618002000NRG24080320241048958
|
08/03/2024
|
lavanya
|
3618002WL051015
|
lavanya
|
00415
|
SBIN0021367
|
336
|
336
|
Processed
|
13/04/2024
|
|
2937590696
|
|
MS ANNARAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAVIPET
|
TS-18-002-017-023/011437
(NAVIPET)
|
3618002000NRG24080320241048963
|
08/03/2024
|
Ganga Rekha
|
3618002WL051015
|
Ganga Rekha
|
00415
|
SBIN0021367
|
672
|
672
|
Processed
|
13/04/2024
|
|
2937590689
|
|
GOTRALA GANGAREKHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAVIPET
|
TS-18-002-017-023/011466
(NAVIPET)
|
3618002000NRG24080320241048964
|
08/03/2024
|
Savitri
|
3618002WL051015
|
Savitri
|
00415
|
SBIN0021367
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590773
|
|
NIRDODDI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAVIPET
|
TS-18-002-017-023/011542
(NAVIPET)
|
3618002000NRG24080320241048966
|
08/03/2024
|
Naganna
|
3618002WL051015
|
Naganna
|
00415
|
SBIN0021367
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590784
|
|
MR BUDDA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAVIPET
|
TS-18-002-017-023/011544
(NAVIPET)
|
3618002000NRG24080320241048968
|
08/03/2024
|
Navaneetha
|
3618002WL051015
|
Navaneetha
|
00415
|
SBIN0021367
|
672
|
672
|
Processed
|
13/04/2024
|
|
2937590760
|
|
MRS BUDDA NAVANEETA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAVIPET
|
TS-18-002-017-023/011780
(NAVIPET)
|
3618002000NRG24080320241048977
|
08/03/2024
|
lavanya
|
3618002WL051015
|
lavanya
|
00415
|
SBIN0021367
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590703
|
|
MRS GOTHRALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAVIPET
|
TS-18-002-017-023/011882
(NAVIPET)
|
3618002000NRG24080320241048981
|
08/03/2024
|
Laxmi
|
3618002WL051015
|
Laxmi
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590694
|
|
Ms. Gaini Laxmi W o Pedda Gangaram H.no.
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
NAVIPET
|
TS-18-002-017-023/012206
(NAVIPET)
|
3618002000NRG24080320241048997
|
08/03/2024
|
poojitha
|
3618002WL051015
|
poojitha
|
00415
|
SBIN0021367
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590688
|
|
MS DARMARAM PUJITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAVIPET
|
TS-18-002-017-023/012352
(NAVIPET)
|
3618002000NRG24080320241049057
|
08/03/2024
|
lavanya
|
3618002WL051017
|
lavanya
|
00415
|
SBIN0021367
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2937590701
|
|
RUMMA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NAVIPET
|
TS-18-002-017-023/012452
(NAVIPET)
|
3618002000NRG24080320241049006
|
08/03/2024
|
Anjali
|
3618002WL051015
|
Anjali
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2937590708
|
|
MYAKALA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAVIPET
|
TS-18-002-017-023/012518
(NAVIPET)
|
3618002000NRG24080320241049012
|
08/03/2024
|
Laxman
|
3618002WL051015
|
Laxman
|
00415
|
SBIN0021367
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590772
|
|
MR GANJUGAM LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAVIPET
|
TS-18-002-017-023/012614
(NAVIPET)
|
3618002000NRG24080320241049015
|
08/03/2024
|
Godavari
|
3618002WL051015
|
Godavari
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590704
|
|
MRS AILAPURAM GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAVIPET
|
TS-18-002-017-023/012712
(NAVIPET)
|
3618002000NRG24080320241049019
|
08/03/2024
|
Surekha
|
3618002WL051015
|
Surekha
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590754
|
|
DANDU SUREKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
NAVIPET
|
TS-18-002-017-023/012727
(NAVIPET)
|
3618002000NRG24080320241049021
|
08/03/2024
|
Latha
|
3618002WL051015
|
Latha
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590693
|
|
MRS GAINI LATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAVIPET
|
TS-18-002-017-023/012735
(NAVIPET)
|
3618002000NRG24080320241049022
|
08/03/2024
|
Aravindh
|
3618002WL051015
|
Aravindh
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590776
|
|
MR ARAVIND MARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAVIPET
|
TS-18-002-017-023/012860
(NAVIPET)
|
3618002000NRG24080320241049029
|
08/03/2024
|
Dharmapuri
|
3618002WL051015
|
Dharmapuri
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590756
|
|
MYATHARI DHARMAPURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NAVIPET
|
TS-18-002-017-023/020005
(NAVIPET)
|
3618002000NRG24080320241049037
|
08/03/2024
|
Lata
|
3618002WL051015
|
Lata
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590769
|
|
MS BAJEM LATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAVIPET
|
TS-18-002-017-023/20067
(NAVIPET)
|
3618002000NRG24080320241049038
|
08/03/2024
|
Myakala Kavitha
|
3618002WL051015
|
Myakala Kavitha
|
00415
|
SBIN0021367
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590770
|
|
MRS MYAKALA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAVIPET
|
TS-18-002-017-023/20125
(NAVIPET)
|
3618002000NRG24080320241049046
|
08/03/2024
|
Ankam Anand
|
3618002WL051015
|
Ankam Anand
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2937590758
|
|
ANKAM ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAVIPET
|
TS-18-002-017-023/20153
(NAVIPET)
|
3618002000NRG24080320241049051
|
08/03/2024
|
Yendala Anitha
|
3618002WL051015
|
Yendala Anitha
|
00415
|
SBIN0021367
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590767
|
|
MANE SONY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39760
|
39760
|
|
|
|
|
|
|
|
|
47
|
NAVIPET
|
TS-18-002-017-023/010600
(NAVIPET)
|
3618002000NRG24080320241048917
|
08/03/2024
|
Roopa
|
3618002WL051015
|
Roopa
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2937590721
|
|
MEKALA ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAVIPET
|
TS-18-002-017-023/011061
(NAVIPET)
|
3618002000NRG24080320241048934
|
08/03/2024
|
Kaveri
|
3618002WL051015
|
Kaveri
|
00415
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937590714
|
|
GOLLAKAPU KAVERI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
NAVIPET
|
TS-18-002-017-023/011061
(NAVIPET)
|
3618002000NRG24080320241048933
|
08/03/2024
|
Murali
|
3618002WL051015
|
Murali
|
00415
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937590702
|
|
GOLLAKAPU MURALI S O MALLAIAH AND LI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAVIPET
|
TS-18-002-017-023/011179
(NAVIPET)
|
3618002000NRG24080320241048935
|
08/03/2024
|
Ashok
|
3618002WL051015
|
Ashok
|
00415
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
13/04/2024
|
|
2937590706
|
|
Mr. SHIVARASHI ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
NAVIPET
|
TS-18-002-017-023/011312
(NAVIPET)
|
3618002000NRG24080320241048941
|
08/03/2024
|
Chandar
|
3618002WL051015
|
Chandar
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590781
|
|
Mr. CHANDER NETHIKUNTA S O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
NAVIPET
|
TS-18-002-017-023/011344
(NAVIPET)
|
3618002000NRG24080320241048946
|
08/03/2024
|
Bojanna
|
3618002WL051015
|
Bojanna
|
00415
|
SBIN0RRDCGB
|
168
|
168
|
Processed
|
14/04/2024
|
|
2937590722
|
|
METTU BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAVIPET
|
TS-18-002-017-023/011344
(NAVIPET)
|
3618002000NRG24080320241048947
|
08/03/2024
|
Gangamani
|
3618002WL051015
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590692
|
|
Mrs. GANGAMANI METTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
NAVIPET
|
TS-18-002-017-023/011347
(NAVIPET)
|
3618002000NRG24080320241048948
|
08/03/2024
|
Laxmi
|
3618002WL051015
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590700
|
|
LAXMI MEKALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
NAVIPET
|
TS-18-002-017-023/011432
(NAVIPET)
|
3618002000NRG24080320241048962
|
08/03/2024
|
Laxmi
|
3618002WL051015
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590711
|
|
SURA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAVIPET
|
TS-18-002-017-023/011516
(NAVIPET)
|
3618002000NRG24080320241048965
|
08/03/2024
|
Laxmi
|
3618002WL051015
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590719
|
|
MRS AILAPURAM RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAVIPET
|
TS-18-002-017-023/011548
(NAVIPET)
|
3618002000NRG24080320241048969
|
08/03/2024
|
Kousalya
|
3618002WL051015
|
Kousalya
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590777
|
|
KAMSELYA MAMMAYI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
58
|
NAVIPET
|
TS-18-002-017-023/011770
(NAVIPET)
|
3618002000NRG24080320241048975
|
08/03/2024
|
Nagamani
|
3618002WL051015
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937590715
|
|
Ms. KANUGULA NAGAMANI W O PANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
NAVIPET
|
TS-18-002-017-023/011913
(NAVIPET)
|
3618002000NRG24080320241048984
|
08/03/2024
|
Gangamani
|
3618002WL051015
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590710
|
|
MS NIRIGIRI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAVIPET
|
TS-18-002-017-023/011939
(NAVIPET)
|
3618002000NRG24080320241048986
|
08/03/2024
|
Kalavathi
|
3618002WL051015
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937590698
|
|
MEKALA KALAVATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
NAVIPET
|
TS-18-002-017-023/011962
(NAVIPET)
|
3618002000NRG24080320241048988
|
08/03/2024
|
Chinna baabayi
|
3618002WL051015
|
Chinna baabayi
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590707
|
|
Mrs. Nandipeta Chinnubai
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
NAVIPET
|
TS-18-002-017-023/012149
(NAVIPET)
|
3618002000NRG24080320241048994
|
08/03/2024
|
pallaiah
|
3618002WL051015
|
pallaiah
|
00415
|
SBIN0RRDCGB
|
336
|
336
|
Rejected
|
13/04/2024
|
|
2937590716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NAVIPET
|
TS-18-002-017-023/012371
(NAVIPET)
|
3618002000NRG24080320241049002
|
08/03/2024
|
ankitha
|
3618002WL051015
|
ankitha
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590713
|
|
Ms. SOORA ANKITHA W O BALAKRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
NAVIPET
|
TS-18-002-017-023/012422
(NAVIPET)
|
3618002000NRG24080320241049004
|
08/03/2024
|
Laxmi
|
3618002WL051015
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590717
|
|
Mrs. Chakali Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
NAVIPET
|
TS-18-002-017-023/012516
(NAVIPET)
|
3618002000NRG24080320241049011
|
08/03/2024
|
Nagubai
|
3618002WL051015
|
Nagubai
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590712
|
|
Mrs. SIRISAGAR NAGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
NAVIPET
|
TS-18-002-017-023/012804
(NAVIPET)
|
3618002000NRG24080320241049026
|
08/03/2024
|
Indira
|
3618002WL051015
|
Indira
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590718
|
|
SUNKARI INDHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
67
|
NAVIPET
|
TS-18-002-015-021/010340
(FATHENAGAR)
|
3618002000NRG24080320241049061
|
08/03/2024
|
feroz khan
|
3618002WL051019
|
feroz khan
|
00468
|
UBIN0532789
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2937590757
|
|
FEROZ KHAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
NAVIPET
|
TS-18-002-017-023/010126
(NAVIPET)
|
3618002000NRG24080320241048906
|
08/03/2024
|
Anitha
|
3618002WL051015
|
Anitha
|
00468
|
UBIN0532789
|
336
|
336
|
Processed
|
13/04/2024
|
|
2937590745
|
|
ANNARAM ANITHA W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAVIPET
|
TS-18-002-017-023/010653
(NAVIPET)
|
3618002000NRG24080320241048919
|
08/03/2024
|
Bagavva
|
3618002WL051015
|
Bagavva
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590741
|
|
KIRADAMBHAGEERTH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
NAVIPET
|
TS-18-002-017-023/010667
(NAVIPET)
|
3618002000NRG24080320241048920
|
08/03/2024
|
Laxmi
|
3618002WL051015
|
Laxmi
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590763
|
|
DARSHANAM LAXMI W/O LINGAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAVIPET
|
TS-18-002-017-023/011003
(NAVIPET)
|
3618002000NRG24080320241048925
|
08/03/2024
|
Anitha
|
3618002WL051015
|
Anitha
|
00468
|
UBIN0532789
|
672
|
672
|
Processed
|
13/04/2024
|
|
2937590750
|
|
BADDEM ANITHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAVIPET
|
TS-18-002-017-023/011034
(NAVIPET)
|
3618002000NRG24080320241048930
|
08/03/2024
|
Laxmi
|
3618002WL051015
|
Laxmi
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590737
|
|
MELLA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
73
|
NAVIPET
|
TS-18-002-017-023/011295
(NAVIPET)
|
3618002000NRG24080320241048940
|
08/03/2024
|
Laxmi
|
3618002WL051015
|
Laxmi
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590743
|
|
ASADI LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NAVIPET
|
TS-18-002-017-023/011312
(NAVIPET)
|
3618002000NRG24080320241048942
|
08/03/2024
|
Kalpana
|
3618002WL051015
|
Kalpana
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590747
|
|
NETHIKUNTA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAVIPET
|
TS-18-002-017-023/011377
(NAVIPET)
|
3618002000NRG24080320241048953
|
08/03/2024
|
Saroja
|
3618002WL051015
|
Saroja
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590751
|
|
BAJAM SAROJA
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAVIPET
|
TS-18-002-017-023/011384
(NAVIPET)
|
3618002000NRG24080320241048954
|
08/03/2024
|
Savitri
|
3618002WL051015
|
Savitri
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590739
|
|
MELLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAVIPET
|
TS-18-002-017-023/011388
(NAVIPET)
|
3618002000NRG24080320241048955
|
08/03/2024
|
Rukumbai
|
3618002WL051015
|
Rukumbai
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590736
|
|
TURPU RUKMA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
NAVIPET
|
TS-18-002-017-023/011416
(NAVIPET)
|
3618002000NRG24080320241048959
|
08/03/2024
|
Bhumavva
|
3618002WL051015
|
Bhumavva
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590753
|
|
BADDEM BHOOMAVVA W/O POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAVIPET
|
TS-18-002-017-023/011420
(NAVIPET)
|
3618002000NRG24080320241048960
|
08/03/2024
|
Bojamma
|
3618002WL051015
|
Bojamma
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590742
|
|
KUMMARI BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAVIPET
|
TS-18-002-017-023/011420
(NAVIPET)
|
3618002000NRG24080320241048961
|
08/03/2024
|
Digambar
|
3618002WL051015
|
Digambar
|
00468
|
UBIN0532789
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590766
|
|
Digambar kummari
|
GENERAL POST OFFICE(607245)
|
|
81
|
NAVIPET
|
TS-18-002-017-023/011840
(NAVIPET)
|
3618002000NRG24080320241048978
|
08/03/2024
|
indra
|
3618002WL051015
|
indra
|
00468
|
UBIN0532789
|
672
|
672
|
Processed
|
13/04/2024
|
|
2937590764
|
|
NEERADI INDIRA W/O NEERADI SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAVIPET
|
TS-18-002-017-023/011842
(NAVIPET)
|
3618002000NRG24080320241048979
|
08/03/2024
|
Shoba
|
3618002WL051015
|
Shoba
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590746
|
|
BUGADI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAVIPET
|
TS-18-002-017-023/011865
(NAVIPET)
|
3618002000NRG24080320241048980
|
08/03/2024
|
janabai
|
3618002WL051015
|
janabai
|
00468
|
UBIN0532789
|
672
|
672
|
Processed
|
13/04/2024
|
|
2937590732
|
|
MRS NAYAK WADI JANABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAVIPET
|
TS-18-002-017-023/011976
(NAVIPET)
|
3618002000NRG24080320241048989
|
08/03/2024
|
Godavari
|
3618002WL051015
|
Godavari
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590749
|
|
GANDIGA GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAVIPET
|
TS-18-002-017-023/012130
(NAVIPET)
|
3618002000NRG24080320241048993
|
08/03/2024
|
bharathi
|
3618002WL051015
|
bharathi
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590752
|
|
BANDOLLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAVIPET
|
TS-18-002-017-023/012468
(NAVIPET)
|
3618002000NRG24080320241049007
|
08/03/2024
|
Ganga Prasad
|
3618002WL051015
|
Ganga Prasad
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590734
|
|
CHELIMELA PRASAD GANGA
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAVIPET
|
TS-18-002-017-023/012503
(NAVIPET)
|
3618002000NRG24080320241049009
|
08/03/2024
|
Saroja
|
3618002WL051015
|
Saroja
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590738
|
|
MUTHYAM SAROJA (SAROJANNA) D/O GANGARA
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAVIPET
|
TS-18-002-017-023/012511
(NAVIPET)
|
3618002000NRG24080320241049010
|
08/03/2024
|
Rajitha
|
3618002WL051015
|
Rajitha
|
00468
|
UBIN0532789
|
672
|
672
|
Processed
|
13/04/2024
|
|
2937590759
|
|
Mrs. BHONAGIRI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
NAVIPET
|
TS-18-002-017-023/012771
(NAVIPET)
|
3618002000NRG24080320241049023
|
08/03/2024
|
Swarupa
|
3618002WL051015
|
Swarupa
|
00468
|
UBIN0532789
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590744
|
|
GUDDOLLA SWAROOPA W/O KISHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAVIPET
|
TS-18-002-017-023/012889
(NAVIPET)
|
3618002000NRG24080320241049032
|
08/03/2024
|
Indira
|
3618002WL051015
|
Indira
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590765
|
|
ANNARAM INDIRA W/O SAINATH
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAVIPET
|
TS-18-002-017-023/20115
(NAVIPET)
|
3618002000NRG24080320241049042
|
08/03/2024
|
Yangulwar Kishan
|
3618002WL051015
|
Yangulwar Kishan
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590740
|
|
INGULWAR KISHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAVIPET
|
TS-18-002-017-023/20120
(NAVIPET)
|
3618002000NRG24080320241049043
|
08/03/2024
|
Yangulwar Lalitha
|
3618002WL051015
|
Yangulwar Lalitha
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590761
|
|
YANGULWAR LALITHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAVIPET
|
TS-18-002-017-023/20120
(NAVIPET)
|
3618002000NRG24080320241049044
|
08/03/2024
|
Yangulwar Nikhil
|
3618002WL051015
|
Yangulwar Nikhil
|
00468
|
UBIN0532789
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590762
|
|
YANGULWAR NIKIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
94
|
NAVIPET
|
TS-18-002-015-021/010026
(FATHENAGAR)
|
3618002000NRG24080320241049059
|
08/03/2024
|
Muneer Khan
|
3618002WL051019
|
Muneer Khan
|
00683
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2937590771
|
|
MUNEER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAVIPET
|
TS-18-002-017-023/20126
(NAVIPET)
|
3618002000NRG24080320241049056
|
08/03/2024
|
Narayana Anakam
|
3618002WL051016
|
Narayana Anakam
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2937590720
|
|
Mr. Ankam Narayana
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
96
|
NAVIPET
|
TS-18-002-017-023/010969
(NAVIPET)
|
3618002000NRG24080320241048924
|
08/03/2024
|
Narayana
|
3618002WL051015
|
Narayana
|
00685
|
TSAB0018020
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2937590733
|
|
MAISA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAVIPET
|
TS-18-002-017-023/012093
(NAVIPET)
|
3618002000NRG24080320241048992
|
08/03/2024
|
ramya
|
3618002WL051015
|
ramya
|
00685
|
TSAB0018020
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937590726
|
|
GANJUGAM RAMYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAVIPET
|
TS-18-002-017-023/012244
(NAVIPET)
|
3618002000NRG24080320241048998
|
08/03/2024
|
sagara
|
3618002WL051015
|
sagara
|
00685
|
TSAB0018020
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937590730
|
|
GADDAM SAGARA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
99
|
NAVIPET
|
TS-18-002-017-023/012422
(NAVIPET)
|
3618002000NRG24080320241049003
|
08/03/2024
|
kamaiah
|
3618002WL051015
|
kamaiah
|
00685
|
TSAB0018020
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937590729
|
|
Mr. CHAKALI KAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
NAVIPET
|
TS-18-002-017-023/012712
(NAVIPET)
|
3618002000NRG24080320241049018
|
08/03/2024
|
Rajnit kumar
|
3618002WL051015
|
Rajnit kumar
|
00685
|
TSAB0018020
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937590735
|
|
DANDU RANJITH KUMAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
101
|
NAVIPET
|
TS-18-002-015-021/010311
(FATHENAGAR)
|
3618002000NRG24080320241049060
|
08/03/2024
|
Soundarya
|
3618002WL051019
|
Soundarya
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2937590723
|
|
JANGAM SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAVIPET
|
TS-18-002-017-023/010093
(NAVIPET)
|
3618002000NRG24080320241048904
|
08/03/2024
|
Laxman
|
3618002WL051015
|
Laxman
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
14/04/2024
|
|
2937590725
|
|
RUMMA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAVIPET
|
TS-18-002-017-023/011543
(NAVIPET)
|
3618002000NRG24080320241048967
|
08/03/2024
|
Lavanya
|
3618002WL051015
|
Lavanya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937590724
|
|
BUDDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAVIPET
|
TS-18-002-017-023/20106
(NAVIPET)
|
3618002000NRG24080320241049039
|
08/03/2024
|
Gonge Sandya rani
|
3618002WL051015
|
Gonge Sandya rani
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2937590727
|
|
GUVVALA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAVIPET
|
TS-18-002-017-023/20107
(NAVIPET)
|
3618002000NRG24080320241049040
|
08/03/2024
|
Lavanya
|
3618002WL051015
|
Lavanya
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
14/04/2024
|
|
2937590731
|
|
NEELAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAVIPET
|
TS-18-002-017-023/20109
(NAVIPET)
|
3618002000NRG24080320241049041
|
08/03/2024
|
Gajewar Sugandha
|
3618002WL051015
|
Gajewar Sugandha
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2937590728
|
|
GAJEWAR SUGANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92224
|
92224
|
|
|
|
|
|
|
|