|
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
|
TADWAI
|
TS-29-008-002-002/010443
(KANKAL)
|
3629008000NRG24200620230403192
|
20/06/2023
|
kalla soumya
|
3629008WL010715
|
kalla soumya
|
00177
|
IOBA0000396
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983373520
|
|
MS KALLA SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TADWAI
|
TS-29-008-002-002/010878
(KANKAL)
|
3629008000NRG24200620230403267
|
20/06/2023
|
mudam rakesh
|
3629008WL010715
|
mudam rakesh
|
00177
|
IOBA0000396
|
120
|
120
|
Processed
|
03/07/2023
|
|
2983373519
|
|
MR RAKESH MUDAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADWAI
|
TS-29-008-003-003/010056
(KELOJIWADI)
|
3629008000NRG24200620230401634
|
20/06/2023
|
NITHIN
|
3629008WL010676
|
NITHIN
|
00177
|
IOBA0000396
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983373516
|
|
MALLAMARI NITHIN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-002-002/010158
(KANKAL)
|
3629008000NRG24200620230403136
|
20/06/2023
|
Anoop
|
3629008WL010715
|
Anoop
|
00415
|
SBIN0005073
|
488
|
488
|
Processed
|
03/07/2023
|
|
2983373558
|
|
MR KOUDI ANUF
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-002-002/010444
(KANKAL)
|
3629008000NRG24200620230403194
|
20/06/2023
|
Mounika
|
3629008WL010715
|
Mounika
|
00415
|
SBIN0005073
|
372
|
372
|
Processed
|
03/07/2023
|
|
2983373559
|
|
MISS MUDAM MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-002-002/010790
(KANKAL)
|
3629008000NRG24200620230403248
|
20/06/2023
|
Akiti Sri Kanya
|
3629008WL010715
|
Akiti Sri Kanya
|
00415
|
SBIN0005073
|
372
|
372
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
TADWAI
|
TS-29-008-004-004/010160
(SANGOJIWADI)
|
3629008000NRG24200620230398893
|
20/06/2023
|
SUDHARSHAN
|
3629008WL010592
|
SUDHARSHAN
|
00415
|
SBIN0005073
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983373561
|
|
MR AKKOLLA SUDHARSHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-004-004/010171
(SANGOJIWADI)
|
3629008000NRG24200620230398896
|
20/06/2023
|
Shobha
|
3629008WL010592
|
Shobha
|
00415
|
SBIN0005073
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983373560
|
|
MRS SATHELLI SHOBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-004-004/010348
(SANGOJIWADI)
|
3629008000NRG24200620230398950
|
20/06/2023
|
Nagarajavva
|
3629008WL010592
|
Nagarajavva
|
00415
|
SBIN0005073
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983373557
|
|
MS KUTHURU NAGARAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
10
|
TADWAI
|
TS-29-008-002-002/010224
(KANKAL)
|
3629008000NRG24200620230403158
|
20/06/2023
|
Swaami
|
3629008WL010715
|
Swaami
|
00415
|
SBIN0020480
|
124
|
124
|
Processed
|
03/07/2023
|
|
2983373647
|
|
KUDUDULA SWAMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
TADWAI
|
TS-29-008-002-002/010248
(KANKAL)
|
3629008000NRG24200620230403176
|
20/06/2023
|
lavanya
|
3629008WL010715
|
lavanya
|
00415
|
SBIN0020480
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983373631
|
|
THOKALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TADWAI
|
TS-29-008-002-002/010519
(KANKAL)
|
3629008000NRG24200620230403202
|
20/06/2023
|
Laxmi
|
3629008WL010715
|
Laxmi
|
00415
|
SBIN0020480
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983373588
|
|
MISS LAXMI AKITI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-002-002/010588
(KANKAL)
|
3629008000NRG24200620230403213
|
20/06/2023
|
Narayana
|
3629008WL010715
|
Narayana
|
00415
|
SBIN0020480
|
121
|
121
|
Processed
|
03/07/2023
|
|
2983373604
|
|
SUNKARI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TADWAI
|
TS-29-008-002-002/010636
(KANKAL)
|
3629008000NRG24200620230403227
|
20/06/2023
|
Laxmi
|
3629008WL010715
|
Laxmi
|
00415
|
SBIN0020480
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983373638
|
|
GAINI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
TADWAI
|
TS-29-008-002-002/010673
(KANKAL)
|
3629008000NRG24200620230403235
|
20/06/2023
|
latha
|
3629008WL010715
|
latha
|
00415
|
SBIN0020480
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983373564
|
|
MRS KALLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADWAI
|
TS-29-008-002-002/010695
(KANKAL)
|
3629008000NRG24200620230403236
|
20/06/2023
|
Swapna
|
3629008WL010715
|
Swapna
|
00415
|
SBIN0020480
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983373640
|
|
MRS KOUDI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TADWAI
|
TS-29-008-002-002/010709
(KANKAL)
|
3629008000NRG24200620230403237
|
20/06/2023
|
Anugu ramu
|
3629008WL010715
|
Anugu ramu
|
00415
|
SBIN0020480
|
248
|
248
|
Processed
|
03/07/2023
|
|
2983373600
|
|
ANUGU RAMU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
18
|
TADWAI
|
TS-29-008-002-002/010710
(KANKAL)
|
3629008000NRG24200620230403239
|
20/06/2023
|
Kududhula Tejasvini
|
3629008WL010715
|
Kududhula Tejasvini
|
00415
|
SBIN0020480
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983373569
|
|
GANTA SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TADWAI
|
TS-29-008-002-002/010715
(KANKAL)
|
3629008000NRG24200620230403241
|
20/06/2023
|
Laxmi
|
3629008WL010715
|
Laxmi
|
00415
|
SBIN0020480
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983373566
|
|
MRS MUDHAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADWAI
|
TS-29-008-002-002/010736
(KANKAL)
|
3629008000NRG24200620230403245
|
20/06/2023
|
SUNKARI SRIKANTH
|
3629008WL010715
|
SUNKARI SRIKANTH
|
00415
|
SBIN0020480
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983373619
|
|
MR SUNKARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TADWAI
|
TS-29-008-002-002/010794
(KANKAL)
|
3629008000NRG24200620230403249
|
20/06/2023
|
KOUDI AMRUTH
|
3629008WL010715
|
KOUDI AMRUTH
|
00415
|
SBIN0020480
|
372
|
372
|
Processed
|
03/07/2023
|
|
2983373573
|
|
K.AMRUTH S/O K.ASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
TADWAI
|
TS-29-008-002-002/010795
(KANKAL)
|
3629008000NRG24200620230403250
|
20/06/2023
|
HARISH RAO ambeer
|
3629008WL010715
|
HARISH RAO ambeer
|
00415
|
SBIN0020480
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983373611
|
|
MR HARISH RAO AMBER
|
STATE BANK OF INDIA(508548)
|
|
23
|
TADWAI
|
TS-29-008-002-002/010819
(KANKAL)
|
3629008000NRG24200620230403255
|
20/06/2023
|
ashok koudi
|
3629008WL010715
|
ashok koudi
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983373607
|
|
MR ASHOK KOUDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TADWAI
|
TS-29-008-002-002/010852
(KANKAL)
|
3629008000NRG24200620230403261
|
20/06/2023
|
koudi Sudhakar
|
3629008WL010715
|
koudi Sudhakar
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983373567
|
|
KOUDI SUDHAKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
25
|
TADWAI
|
TS-29-008-002-002/010913
(KANKAL)
|
3629008000NRG24200620230403271
|
20/06/2023
|
annapurna
|
3629008WL010715
|
annapurna
|
00415
|
SBIN0020480
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983373575
|
|
MISS AKITI ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADWAI
|
TS-29-008-008-008/010091
(YERRAPAHAD)
|
3629008000NRG24200620230402772
|
20/06/2023
|
ramavva
|
3629008WL010711
|
ramavva
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983373646
|
|
MRS PADAMATI RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TADWAI
|
TS-29-008-008-008/010264
(YERRAPAHAD)
|
3629008000NRG24200620230402806
|
20/06/2023
|
saikiran
|
3629008WL010711
|
saikiran
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983373598
|
|
MR SAI KIRAN ERMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TADWAI
|
TS-29-008-008-008/010284
(YERRAPAHAD)
|
3629008000NRG24200620230402809
|
20/06/2023
|
navitha
|
3629008WL010711
|
navitha
|
00415
|
SBIN0020480
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983373632
|
|
MRS REDDY GARI NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TADWAI
|
TS-29-008-008-008/010329
(YERRAPAHAD)
|
3629008000NRG24200620230403944
|
20/06/2023
|
Shivaiah
|
3629008WL010724
|
Shivaiah
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983373590
|
|
MR CHITYALA SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
TADWAI
|
TS-29-008-008-008/010550
(YERRAPAHAD)
|
3629008000NRG24200620230403953
|
20/06/2023
|
sandeep
|
3629008WL010724
|
sandeep
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983373574
|
|
MR MYLARAM SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
31
|
TADWAI
|
TS-29-008-008-008/010720
(YERRAPAHAD)
|
3629008000NRG24200620230403960
|
20/06/2023
|
balamani
|
3629008WL010724
|
balamani
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983373606
|
|
MISS BALAMANI KONINTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TADWAI
|
TS-29-008-008-008/010730
(YERRAPAHAD)
|
3629008000NRG24200620230402845
|
20/06/2023
|
Nilam Pushpalatha
|
3629008WL010711
|
Nilam Pushpalatha
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983373641
|
|
NILAM PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TADWAI
|
TS-29-008-008-008/010741
(YERRAPAHAD)
|
3629008000NRG24200620230402846
|
20/06/2023
|
Chityala RAKESH
|
3629008WL010711
|
Chityala RAKESH
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983373617
|
|
MR CHITYALA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TADWAI
|
TS-29-008-008-008/010749
(YERRAPAHAD)
|
3629008000NRG24200620230402848
|
20/06/2023
|
Bodanapu MAMATHA
|
3629008WL010711
|
Bodanapu MAMATHA
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983373570
|
|
BODHANAPU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TADWAI
|
TS-29-008-008-008/010751
(YERRAPAHAD)
|
3629008000NRG24200620230402850
|
20/06/2023
|
Chityala lavanya
|
3629008WL010711
|
Chityala lavanya
|
00415
|
SBIN0020480
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983373615
|
|
MRS CHITYALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TADWAI
|
TS-29-008-008-008/010808
(YERRAPAHAD)
|
3629008000NRG24200620230403968
|
20/06/2023
|
RANJITH KUMAR
|
3629008WL010724
|
RANJITH KUMAR
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983373568
|
|
GADHELA RANJETH KUMAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
TADWAI
|
TS-29-008-008-008/010833
(YERRAPAHAD)
|
3629008000NRG24200620230402858
|
20/06/2023
|
Vadla Rahul
|
3629008WL010711
|
Vadla Rahul
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983373613
|
|
MR VADLA RAHUL
|
STATE BANK OF INDIA(508548)
|
|
38
|
TADWAI
|
TS-29-008-008-008/010838
(YERRAPAHAD)
|
3629008000NRG24200620230403970
|
20/06/2023
|
Chityala anita
|
3629008WL010724
|
Chityala anita
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983373562
|
|
Miss. GORRE ANITHA D O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
TADWAI
|
TS-29-008-008-008/010901
(YERRAPAHAD)
|
3629008000NRG24200620230402864
|
20/06/2023
|
Kurm gopi
|
3629008WL010711
|
Kurm gopi
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983373642
|
|
MR KURMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TADWAI
|
TS-29-008-008-008/010949
(YERRAPAHAD)
|
3629008000NRG24200620230403975
|
20/06/2023
|
madhukar
|
3629008WL010724
|
madhukar
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983373571
|
|
GATLA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TADWAI
|
TS-29-008-008-008/010949
(YERRAPAHAD)
|
3629008000NRG24200620230403976
|
20/06/2023
|
rama
|
3629008WL010724
|
rama
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983373589
|
|
GATLA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TADWAI
|
TS-29-008-008-008/010953
(YERRAPAHAD)
|
3629008000NRG24200620230402872
|
20/06/2023
|
yogitha
|
3629008WL010711
|
yogitha
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983373602
|
|
MISS NEELAM YOGITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TADWAI
|
TS-29-008-008-008/010955
(YERRAPAHAD)
|
3629008000NRG24200620230403977
|
20/06/2023
|
nirosha
|
3629008WL010724
|
nirosha
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983373572
|
|
MR CHITYALA NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TADWAI
|
TS-29-008-008-008/010989
(YERRAPAHAD)
|
3629008000NRG24200620230403978
|
20/06/2023
|
rajaiah
|
3629008WL010724
|
rajaiah
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983373645
|
|
MR KURMA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
TADWAI
|
TS-29-008-008-008/011014
(YERRAPAHAD)
|
3629008000NRG24200620230402873
|
20/06/2023
|
mamatha
|
3629008WL010711
|
mamatha
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983373633
|
|
MS SONTIKE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TADWAI
|
TS-29-008-008-008/011020
(YERRAPAHAD)
|
3629008000NRG24200620230403979
|
20/06/2023
|
arthik roshan
|
3629008WL010724
|
arthik roshan
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983373610
|
|
MASTER ARTHIK ROSHAN GADELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TADWAI
|
TS-29-008-008-008/011077
(YERRAPAHAD)
|
3629008000NRG24200620230402876
|
20/06/2023
|
Ansavva Kappa
|
3629008WL010711
|
Ansavva Kappa
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983373596
|
|
MRS ANUSAVVA KAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TADWAI
|
TS-29-008-008-008/011094
(YERRAPAHAD)
|
3629008000NRG24200620230402877
|
20/06/2023
|
MD.Nahima begum
|
3629008WL010711
|
MD.Nahima begum
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983373591
|
|
MRS MOHAMMAD NAHIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
TADWAI
|
TS-29-008-008-008/011101
(YERRAPAHAD)
|
3629008000NRG24200620230403980
|
20/06/2023
|
bhavana
|
3629008WL010724
|
bhavana
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983373618
|
|
MS GADELA BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TADWAI
|
TS-29-008-008-008/011105
(YERRAPAHAD)
|
3629008000NRG24200620230402878
|
20/06/2023
|
Gangi RAJITHA
|
3629008WL010711
|
Gangi RAJITHA
|
00415
|
SBIN0020480
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983373644
|
|
MRS GANGI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TADWAI
|
TS-29-008-013-015/010013
(ENDRIYAL)
|
3629008000NRG24200620230399026
|
20/06/2023
|
praveen
|
3629008WL010601
|
praveen
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983373614
|
|
MR KOTHAPALLY PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
TADWAI
|
TS-29-008-013-015/010041
(ENDRIYAL)
|
3629008000NRG24200620230399038
|
20/06/2023
|
SAMPATH
|
3629008WL010601
|
SAMPATH
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983373612
|
|
MR KOTHA PALLY SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
TADWAI
|
TS-29-008-013-015/010087
(ENDRIYAL)
|
3629008000NRG24200620230399057
|
20/06/2023
|
Mallaiah
|
3629008WL010601
|
Mallaiah
|
00415
|
SBIN0020480
|
465
|
465
|
Processed
|
03/07/2023
|
|
2983373599
|
|
MR MUDAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
TADWAI
|
TS-29-008-013-015/010278
(ENDRIYAL)
|
3629008000NRG24200620230397347
|
20/06/2023
|
Vittal
|
3629008WL010557
|
Vittal
|
00415
|
SBIN0020480
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2983373578
|
|
MR CHAKALI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TADWAI
|
TS-29-008-013-015/010346
(ENDRIYAL)
|
3629008000NRG24200620230399134
|
20/06/2023
|
Thirupathi reddy
|
3629008WL010601
|
Thirupathi reddy
|
00415
|
SBIN0020480
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983373595
|
|
MR BANALA TIRUPATHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
56
|
TADWAI
|
TS-29-008-013-015/010418
(ENDRIYAL)
|
3629008000NRG24200620230399141
|
20/06/2023
|
Gaddam sai kumar
|
3629008WL010601
|
Gaddam sai kumar
|
00415
|
SBIN0020480
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983373627
|
|
MR GADDAM SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
TADWAI
|
TS-29-008-013-015/010440
(ENDRIYAL)
|
3629008000NRG24200620230399142
|
20/06/2023
|
Gaddam manohar
|
3629008WL010601
|
Gaddam manohar
|
00415
|
SBIN0020480
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983373628
|
|
MR GADDAM MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
TADWAI
|
TS-29-008-013-015/010455
(ENDRIYAL)
|
3629008000NRG24200620230399145
|
20/06/2023
|
Gaddam RAVI
|
3629008WL010601
|
Gaddam RAVI
|
00415
|
SBIN0020480
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983373616
|
|
MR GADDAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TADWAI
|
TS-29-008-013-015/010471
(ENDRIYAL)
|
3629008000NRG24200620230399148
|
20/06/2023
|
Korni Laxman
|
3629008WL010601
|
Korni Laxman
|
00415
|
SBIN0020480
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983373608
|
|
MR LAXMAN KORNI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TADWAI
|
TS-29-008-014-016/010515
(NANDIWADA)
|
3629008000NRG24200620230402108
|
20/06/2023
|
SUREKA
|
3629008WL010693
|
SUREKA
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983373643
|
|
MRS CHITTEPU SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TADWAI
|
TS-29-008-014-016/010599
(NANDIWADA)
|
3629008000NRG24200620230402112
|
20/06/2023
|
BALARAJU
|
3629008WL010693
|
BALARAJU
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983373579
|
|
MR MUKKU BAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
TADWAI
|
TS-29-008-014-016/010642
(NANDIWADA)
|
3629008000NRG24200620230402113
|
20/06/2023
|
sanjeevulu
|
3629008WL010693
|
sanjeevulu
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983373626
|
|
MR KURMA SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
63
|
TADWAI
|
TS-29-008-014-016/010761
(NANDIWADA)
|
3629008000NRG24200620230402349
|
20/06/2023
|
Demolla VENKATI
|
3629008WL010698
|
Demolla VENKATI
|
00415
|
SBIN0020480
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983373563
|
|
MR DEMOLLA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TADWAI
|
TS-29-008-026-001/010114
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401957
|
20/06/2023
|
Lambadi Vedavath
|
3629008WL010690
|
Lambadi Vedavath
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983373580
|
|
MR LAMBADI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
TADWAI
|
TS-29-008-026-001/010114
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401958
|
20/06/2023
|
Nanavath Naaji
|
3629008WL010690
|
Nanavath Naaji
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983373605
|
|
NUNAVATH NAJI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
TADWAI
|
TS-29-008-026-001/010119
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401959
|
20/06/2023
|
Amgoth Meeraa Bai
|
3629008WL010690
|
Amgoth Meeraa Bai
|
00415
|
SBIN0020480
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983373625
|
|
ANGOTH MEERA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
TADWAI
|
TS-29-008-026-001/010135
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401965
|
20/06/2023
|
LambadiHari
|
3629008WL010690
|
LambadiHari
|
00415
|
SBIN0020480
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983373581
|
|
MR HARI SINGH LAMBADI ALIAS RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
TADWAI
|
TS-29-008-026-001/010135
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401966
|
20/06/2023
|
Santhi Lambadi
|
3629008WL010690
|
Santhi Lambadi
|
00415
|
SBIN0020480
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983373592
|
|
MRS SANTHI LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TADWAI
|
TS-29-008-026-001/010136
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401967
|
20/06/2023
|
Lambadi Shivaram
|
3629008WL010690
|
Lambadi Shivaram
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983373603
|
|
RAMAVATH SHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TADWAI
|
TS-29-008-026-001/010136
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401968
|
20/06/2023
|
Ramavath Premi
|
3629008WL010690
|
Ramavath Premi
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983373629
|
|
MRS RAMAVATH PREMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TADWAI
|
TS-29-008-026-001/010350
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401972
|
20/06/2023
|
Srinu Banoth
|
3629008WL010690
|
Srinu Banoth
|
00415
|
SBIN0020480
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983373593
|
|
Srinu Banoth Banoth
|
GENERAL POST OFFICE(607245)
|
|
72
|
TADWAI
|
TS-29-008-026-001/010539
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401980
|
20/06/2023
|
BARMAVATH MANJULA
|
3629008WL010690
|
BARMAVATH MANJULA
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983373635
|
|
BARMAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TADWAI
|
TS-29-008-026-001/010539
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401979
|
20/06/2023
|
RAMESH BARMAVATH
|
3629008WL010690
|
RAMESH BARMAVATH
|
00415
|
SBIN0020480
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983373609
|
|
MRS RAMESH BARMAVATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
TADWAI
|
TS-29-008-026-001/010571
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401981
|
20/06/2023
|
Amgot ANITHA BAI
|
3629008WL010690
|
Amgot ANITHA BAI
|
00415
|
SBIN0020480
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983373639
|
|
MRS ANGOTH ANITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TADWAI
|
TS-29-008-026-001/010630
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401987
|
20/06/2023
|
BARMAVATH SHOBHA
|
3629008WL010690
|
BARMAVATH SHOBHA
|
00415
|
SBIN0020480
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983373565
|
|
MRS BARMAVATH SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TADWAI
|
TS-29-008-026-001/010640
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401990
|
20/06/2023
|
lakshman
|
3629008WL010690
|
lakshman
|
00415
|
SBIN0020480
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983373634
|
|
MR RAMAVATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
TADWAI
|
TS-29-008-026-001/010645
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401994
|
20/06/2023
|
KATRANTH SHANTHI
|
3629008WL010690
|
KATRANTH SHANTHI
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983373622
|
|
MRS KATRANTH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TADWAI
|
TS-29-008-026-001/010661
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401997
|
20/06/2023
|
Nunavath ravndar
|
3629008WL010690
|
Nunavath ravndar
|
00415
|
SBIN0020480
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983373597
|
|
MASTER NANAVATH RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
79
|
TADWAI
|
TS-29-008-026-001/010682
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401999
|
20/06/2023
|
peerya
|
3629008WL010690
|
peerya
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983373636
|
|
MR BANOTH PEERYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TADWAI
|
TS-29-008-026-001/10689
(PALLEGADDA THANDA)
|
3629008000NRG24200620230402001
|
20/06/2023
|
Ramavath Sridhar
|
3629008WL010690
|
Ramavath Sridhar
|
00415
|
SBIN0020480
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983373621
|
|
RAMAVATH SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45461
|
45461
|
|
|
|
|
|
|
|
|
81
|
TADWAI
|
TS-29-008-003-003/010109
(KELOJIWADI)
|
3629008000NRG24200620230401661
|
20/06/2023
|
Ramanila
|
3629008WL010676
|
Ramanila
|
00415
|
SBIN0020835
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983373637
|
|
MISS RAMANEELA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TADWAI
|
TS-29-008-003-003/010218
(KELOJIWADI)
|
3629008000NRG24200620230401701
|
20/06/2023
|
SANGETHA
|
3629008WL010676
|
SANGETHA
|
00415
|
SBIN0020835
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983373601
|
|
ETIKELA SANGEETHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
83
|
TADWAI
|
TS-29-008-008-008/010264
(YERRAPAHAD)
|
3629008000NRG24200620230402807
|
20/06/2023
|
mamatha
|
3629008WL010711
|
mamatha
|
00415
|
SBIN0040926
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983373594
|
|
MISS KOMPALLI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
84
|
TADWAI
|
TS-29-008-026-001/010637
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401989
|
20/06/2023
|
naveen
|
3629008WL010690
|
naveen
|
00468
|
UBIN0802158
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983373518
|
|
NUNAVATH NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
85
|
TADWAI
|
TS-29-008-002-002/010178
(KANKAL)
|
3629008000NRG24200620230403141
|
20/06/2023
|
Osolla Rani
|
3629008WL010715
|
Osolla Rani
|
00468
|
UBIN0809853
|
122
|
122
|
Processed
|
03/07/2023
|
|
2983373525
|
|
GANDLA RANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
TADWAI
|
TS-29-008-002-002/010651
(KANKAL)
|
3629008000NRG24200620230403231
|
20/06/2023
|
manevva
|
3629008WL010715
|
manevva
|
00468
|
UBIN0809853
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983373542
|
|
KURMA KOMPALLY MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
87
|
TADWAI
|
TS-29-008-002-002/010824
(KANKAL)
|
3629008000NRG24200620230403256
|
20/06/2023
|
Kududhula Raj kumar
|
3629008WL010715
|
Kududhula Raj kumar
|
00468
|
UBIN0809853
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983373538
|
|
KUDUDHULA RAJKUMAR S/O SAILU
|
UNION BANK OF INDIA(508500)
|
|
88
|
TADWAI
|
TS-29-008-002-002/10915
(KANKAL)
|
3629008000NRG24200620230403272
|
20/06/2023
|
Akiti Manasa
|
3629008WL010715
|
Akiti Manasa
|
00468
|
UBIN0809853
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983373540
|
|
AKITI MANASA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
89
|
TADWAI
|
TS-29-008-003-003/010133
(KELOJIWADI)
|
3629008000NRG24200620230401670
|
20/06/2023
|
bhanu prasad
|
3629008WL010676
|
bhanu prasad
|
00468
|
UBIN0809853
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983373623
|
|
PARSA BHANU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
90
|
TADWAI
|
TS-29-008-003-003/010223
(KELOJIWADI)
|
3629008000NRG24200620230401704
|
20/06/2023
|
Etikela RAJU KUMAR
|
3629008WL010676
|
Etikela RAJU KUMAR
|
00468
|
UBIN0809853
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983373539
|
|
ETIKELA RAJKUMAR S/O BAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
TADWAI
|
TS-29-008-003-003/010231
(KELOJIWADI)
|
3629008000NRG24200620230401706
|
20/06/2023
|
ramojirao
|
3629008WL010676
|
ramojirao
|
00468
|
UBIN0809853
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983373535
|
|
GARIDE RAMOJI RAO S/0 CHAKRADAR RAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
TADWAI
|
TS-29-008-003-003/010260
(KELOJIWADI)
|
3629008000NRG24200620230401717
|
20/06/2023
|
laxmi
|
3629008WL010676
|
laxmi
|
00468
|
UBIN0809853
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983373517
|
|
CHINNOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
TADWAI
|
TS-29-008-003-003/010268
(KELOJIWADI)
|
3629008000NRG24200620230401720
|
20/06/2023
|
Bhaagyamma
|
3629008WL010676
|
Bhaagyamma
|
00468
|
UBIN0809853
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983373531
|
|
JANGAM BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
TADWAI
|
TS-29-008-004-004/010067
(SANGOJIWADI)
|
3629008000NRG24200620230398862
|
20/06/2023
|
SHYAMALA
|
3629008WL010592
|
SHYAMALA
|
00468
|
UBIN0809853
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983373526
|
|
TENUGU SHYAMALA W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
TADWAI
|
TS-29-008-004-004/010160
(SANGOJIWADI)
|
3629008000NRG24200620230398892
|
20/06/2023
|
Ganesh
|
3629008WL010592
|
Ganesh
|
00468
|
UBIN0809853
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983373545
|
|
AKKOLLA GANESH
|
UNION BANK OF INDIA(508500)
|
|
96
|
TADWAI
|
TS-29-008-004-004/010194
(SANGOJIWADI)
|
3629008000NRG24200620230398908
|
20/06/2023
|
sathish
|
3629008WL010592
|
sathish
|
00468
|
UBIN0809853
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983373544
|
|
CHAKALI SATHISH
|
UNION BANK OF INDIA(508500)
|
|
97
|
TADWAI
|
TS-29-008-004-004/010238
(SANGOJIWADI)
|
3629008000NRG24200620230398924
|
20/06/2023
|
CHANDAR RAO
|
3629008WL010592
|
CHANDAR RAO
|
00468
|
UBIN0809853
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983373530
|
|
VADIKARI CHANDER RAO DO KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
TADWAI
|
TS-29-008-004-004/010249
(SANGOJIWADI)
|
3629008000NRG24200620230398929
|
20/06/2023
|
sunanda
|
3629008WL010592
|
sunanda
|
00468
|
UBIN0809853
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983373543
|
|
VADIKARI SUNANDHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
TADWAI
|
TS-29-008-004-004/010267
(SANGOJIWADI)
|
3629008000NRG24200620230398938
|
20/06/2023
|
Manjula
|
3629008WL010592
|
Manjula
|
00468
|
UBIN0809853
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983373534
|
|
vankayala manjula
|
UNION BANK OF INDIA(508500)
|
|
100
|
TADWAI
|
TS-29-008-004-004/010271
(SANGOJIWADI)
|
3629008000NRG24200620230398939
|
20/06/2023
|
Rajitha
|
3629008WL010592
|
Rajitha
|
00468
|
UBIN0809853
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983373533
|
|
AKKOLLA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
TADWAI
|
TS-29-008-004-004/010344
(SANGOJIWADI)
|
3629008000NRG24200620230398949
|
20/06/2023
|
bhaagya rEkha
|
3629008WL010592
|
bhaagya rEkha
|
00468
|
UBIN0809853
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983373546
|
|
MRS VADIKARI BHAGYARAKHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TADWAI
|
TS-29-008-008-008/010940
(YERRAPAHAD)
|
3629008000NRG24200620230402871
|
20/06/2023
|
Shyamala
|
3629008WL010711
|
Shyamala
|
00468
|
UBIN0809853
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983373541
|
|
CHETKURI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
103
|
TADWAI
|
TS-29-008-009-009/010601
(TADWAI)
|
3629008000NRG24200620230402217
|
20/06/2023
|
swapna
|
3629008WL010694
|
swapna
|
00468
|
UBIN0809853
|
804
|
804
|
Processed
|
03/07/2023
|
|
2983373532
|
|
DUDDE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
104
|
TADWAI
|
TS-29-008-009-009/010800
(TADWAI)
|
3629008000NRG24200620230402239
|
20/06/2023
|
BRAHMANPALLI NARENDAR
|
3629008WL010694
|
BRAHMANPALLI NARENDAR
|
00468
|
UBIN0809853
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983373537
|
|
BRAHMANPALLI NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TADWAI
|
TS-29-008-009-009/011064
(TADWAI)
|
3629008000NRG24200620230402243
|
20/06/2023
|
Saikumar
|
3629008WL010694
|
Saikumar
|
00468
|
UBIN0809853
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983373536
|
|
KONDA SAI KUMAR
|
BANK OF BARODA(606985)
|
|
106
|
TADWAI
|
TS-29-008-009-009/011157
(TADWAI)
|
3629008000NRG24200620230402254
|
20/06/2023
|
Ramulu
|
3629008WL010694
|
Ramulu
|
00468
|
UBIN0809853
|
670
|
670
|
Processed
|
03/07/2023
|
|
2983373528
|
|
ADAPA RAMULU
|
CANARA BANK(508532)
|
|
107
|
TADWAI
|
TS-29-008-009-009/011157
(TADWAI)
|
3629008000NRG24200620230402253
|
20/06/2023
|
Sangavva
|
3629008WL010694
|
Sangavva
|
00468
|
UBIN0809853
|
268
|
268
|
Processed
|
03/07/2023
|
|
2983373529
|
|
ADAPA SANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
108
|
TADWAI
|
TS-29-008-009-009/11424
(TADWAI)
|
3629008000NRG24200620230402265
|
20/06/2023
|
BRAHMANPALLY ARAVIND
|
3629008WL010694
|
BRAHMANPALLY ARAVIND
|
00468
|
UBIN0809853
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983373547
|
|
BRAHMANPALLY ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
109
|
TADWAI
|
TS-29-008-026-001/010350
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401971
|
20/06/2023
|
Banavath Changi
|
3629008WL010690
|
Banavath Changi
|
00468
|
UBIN0809853
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983373527
|
|
BANAVATH CHANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
110
|
TADWAI
|
TS-29-008-002-002/010017
(KANKAL)
|
3629008000NRG24200620230403109
|
20/06/2023
|
Anil
|
3629008WL010715
|
Anil
|
00468
|
UBIN0819891
|
268
|
268
|
Processed
|
03/07/2023
|
|
2983373556
|
|
GUNDLA ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268
|
268
|
|
|
|
|
|
|
|
|
111
|
TADWAI
|
TS-29-008-014-016/010645
(NANDIWADA)
|
3629008000NRG24200620230402114
|
20/06/2023
|
barath
|
3629008WL010693
|
barath
|
00468
|
UBIN0913898
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983373577
|
|
YERPULA BHARATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
112
|
TADWAI
|
TS-29-008-002-002/010248
(KANKAL)
|
3629008000NRG24200620230403175
|
20/06/2023
|
Gangayya
|
3629008WL010715
|
Gangayya
|
00685
|
TSAB0018034
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983373554
|
|
THOKALA . GANGARAM.
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
113
|
TADWAI
|
TS-29-008-002-002/010442
(KANKAL)
|
3629008000NRG24200620230403190
|
20/06/2023
|
CHINNA GANGAIAH
|
3629008WL010715
|
CHINNA GANGAIAH
|
00685
|
TSAB0018034
|
496
|
496
|
Processed
|
03/07/2023
|
|
2983373552
|
|
KALLA CHINNA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TADWAI
|
TS-29-008-002-002/010651
(KANKAL)
|
3629008000NRG24200620230403230
|
20/06/2023
|
pedda Narayana
|
3629008WL010715
|
pedda Narayana
|
00685
|
TSAB0018034
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983373553
|
|
MR KOMPALLI CHINNANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
TADWAI
|
TS-29-008-004-004/010192
(SANGOJIWADI)
|
3629008000NRG24200620230398903
|
20/06/2023
|
Bharathi
|
3629008WL010592
|
Bharathi
|
00685
|
TSAB0018034
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983373548
|
|
BHARATHI VADIKARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
116
|
TADWAI
|
TS-29-008-009-009/010222
(TADWAI)
|
3629008000NRG24200620230402195
|
20/06/2023
|
Sandhya Rani
|
3629008WL010694
|
Sandhya Rani
|
00685
|
TSAB0018034
|
816
|
816
|
Processed
|
03/07/2023
|
|
2983373549
|
|
SANDHYA RANI CHANDAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
117
|
TADWAI
|
TS-29-008-009-009/011274
(TADWAI)
|
3629008000NRG24200620230402261
|
20/06/2023
|
Bandari Mahesh
|
3629008WL010694
|
Bandari Mahesh
|
00685
|
TSAB0018034
|
804
|
804
|
Processed
|
03/07/2023
|
|
2983373555
|
|
BANDARI MAHESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
118
|
TADWAI
|
TS-29-008-026-001/010630
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401988
|
20/06/2023
|
barhavath bheema
|
3629008WL010690
|
barhavath bheema
|
00685
|
TSAB0018034
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983373551
|
|
BARMAVATH BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TADWAI
|
TS-29-008-026-001/010688
(PALLEGADDA THANDA)
|
3629008000NRG24200620230402000
|
20/06/2023
|
gamya
|
3629008WL010690
|
gamya
|
00685
|
TSAB0018034
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983373550
|
|
VISLAVATH GAMYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5228
|
5228
|
|
|
|
|
|
|
|
|
120
|
TADWAI
|
TS-29-008-008-008/010796
(YERRAPAHAD)
|
3629008000NRG24200620230402854
|
20/06/2023
|
N Navya
|
3629008WL010711
|
N Navya
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983373524
|
|
ORUGANTI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
TADWAI
|
TS-29-008-009-009/011411
(TADWAI)
|
3629008000NRG24200620230402264
|
20/06/2023
|
Hari
|
3629008WL010694
|
Hari
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983373521
|
|
YERUKALA HARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
TADWAI
|
TS-29-008-026-001/010615
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401985
|
20/06/2023
|
Banoth Kavitha
|
3629008WL010690
|
Banoth Kavitha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983373523
|
|
MRS BANOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TADWAI
|
TS-29-008-026-001/010615
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401984
|
20/06/2023
|
Pavaar Shankar
|
3629008WL010690
|
Pavaar Shankar
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983373624
|
|
MR SHANKAR BANOTH
|
STATE BANK OF INDIA(508548)
|
|
124
|
TADWAI
|
TS-29-008-026-001/010642
(PALLEGADDA THANDA)
|
3629008000NRG24200620230401992
|
20/06/2023
|
MANJULA
|
3629008WL010690
|
MANJULA
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983373522
|
|
MRS AMGOTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
125
|
TADWAI
|
TS-29-008-002-002/010202
(KANKAL)
|
3629008000NRG24200620230403154
|
20/06/2023
|
Sanjeevulu
|
3629008WL010715
|
Sanjeevulu
|
00710
|
SBIN0000DOP
|
248
|
248
|
Processed
|
03/07/2023
|
|
2983373582
|
|
CHITYALA SANJEEVULU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
126
|
TADWAI
|
TS-29-008-008-008/010052
(YERRAPAHAD)
|
3629008000NRG24200620230403920
|
20/06/2023
|
Raju
|
3629008WL010724
|
Raju
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983373585
|
|
MR GADELA RAJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
TADWAI
|
TS-29-008-008-008/010491
(YERRAPAHAD)
|
3629008000NRG24200620230402826
|
20/06/2023
|
Laxmi
|
3629008WL010711
|
Laxmi
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983373584
|
|
MRS CHEVITI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
TADWAI
|
TS-29-008-008-008/010550
(YERRAPAHAD)
|
3629008000NRG24200620230403952
|
20/06/2023
|
Sayanna
|
3629008WL010724
|
Sayanna
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983373586
|
|
MR SAILU MAILARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
TADWAI
|
TS-29-008-008-008/010628
(YERRAPAHAD)
|
3629008000NRG24200620230402832
|
20/06/2023
|
Bal raju
|
3629008WL010711
|
Bal raju
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983373587
|
|
MR ELTEM ALIYAS ETHAM BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
130
|
TADWAI
|
TS-29-008-008-008/010783
(YERRAPAHAD)
|
3629008000NRG24200620230403967
|
20/06/2023
|
Naresh
|
3629008WL010724
|
Naresh
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983373630
|
|
MR NARESH CHITYALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
TADWAI
|
TS-29-008-009-009/010697
(TADWAI)
|
3629008000NRG24200620230402229
|
20/06/2023
|
Chinna Ramulu
|
3629008WL010694
|
Chinna Ramulu
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
03/07/2023
|
|
2983373583
|
|
DUDDE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TADWAI
|
TS-29-008-009-009/011136
(TADWAI)
|
3629008000NRG24200620230402251
|
20/06/2023
|
MOHAN
|
3629008WL010694
|
MOHAN
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983373620
|
|
BRAHMAN PALLY MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79011
|
79011
|
|
|
|
|
|
|
|