|
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-29-008-007-007/010777
(PEDDA DEMI)
|
3629008000NRG24060620230304216
|
06/06/2023
|
Ashannagari Narayana
|
3629008WL008502
|
Ashannagari Narayana
|
00045
|
BARB0KAMARE
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979077480
|
|
ASHANNAGARI NARAYANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-016-018/010361
(SOMARAM)
|
3629008000NRG24060620230306810
|
06/06/2023
|
Sabhavath Aravind
|
3629008WL008572
|
Sabhavath Aravind
|
00176
|
IDIB000K304
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979077510
|
|
MRS SABAVATH ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-002-002/010443
(KANKAL)
|
3629008000NRG24060620230303895
|
06/06/2023
|
kalla soumya
|
3629008WL008488
|
kalla soumya
|
00177
|
IOBA0000396
|
472
|
472
|
Processed
|
03/07/2023
|
|
2979077424
|
|
MS KALLA SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADWAI
|
TS-29-008-002-002/010878
(KANKAL)
|
3629008000NRG24060620230303985
|
06/06/2023
|
mudam rakesh
|
3629008WL008488
|
mudam rakesh
|
00177
|
IOBA0000396
|
426
|
426
|
Processed
|
03/07/2023
|
|
2979077422
|
|
MR RAKESH MUDAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-010-010/010262
(DEVAI PALLE)
|
3629008000NRG24060620230304934
|
06/06/2023
|
renuka
|
3629008WL008518
|
renuka
|
00177
|
IOBA0000396
|
170
|
170
|
Processed
|
03/07/2023
|
|
2979077421
|
|
B RENUKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TADWAI
|
TS-29-008-020-021/010323
(SANTAIPET)
|
3629008000NRG24060620230305896
|
06/06/2023
|
Kummari pravallika
|
3629008WL008542
|
Kummari pravallika
|
00177
|
IOBA0000396
|
170
|
170
|
Processed
|
03/07/2023
|
|
2979077423
|
|
KUMMARI PRAVALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-002-002/010158
(KANKAL)
|
3629008000NRG24060620230303847
|
06/06/2023
|
Anoop
|
3629008WL008488
|
Anoop
|
00415
|
SBIN0005073
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979077467
|
|
MR KOUDI ANUF
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-002-002/010790
(KANKAL)
|
3629008000NRG24060620230303970
|
06/06/2023
|
Akiti Sri Kanya
|
3629008WL008488
|
Akiti Sri Kanya
|
00415
|
SBIN0005073
|
280
|
280
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
TADWAI
|
TS-29-008-016-018/010010
(SOMARAM)
|
3629008000NRG24060620230305404
|
06/06/2023
|
naresh
|
3629008WL008526
|
naresh
|
00415
|
SBIN0005073
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979077470
|
|
MR CERUKURI NARESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-016-018/010037
(SOMARAM)
|
3629008000NRG24060620230305414
|
06/06/2023
|
Shambhugalla Soundarya
|
3629008WL008526
|
Shambhugalla Soundarya
|
00415
|
SBIN0005073
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979077469
|
|
MASTER SHAMBUGALLA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-016-018/010385
(SOMARAM)
|
3629008000NRG24060620230306815
|
06/06/2023
|
Bal Raj
|
3629008WL008572
|
Bal Raj
|
00415
|
SBIN0005073
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979077468
|
|
MR MASABOINA BAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-016-018/010385
(SOMARAM)
|
3629008000NRG24060620230306814
|
06/06/2023
|
Rekha
|
3629008WL008572
|
Rekha
|
00415
|
SBIN0005073
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979077466
|
|
MRS MASABOINA REKHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-016-018/010386
(SOMARAM)
|
3629008000NRG24060620230306816
|
06/06/2023
|
Masaboyina Ganga Jamuna
|
3629008WL008572
|
Masaboyina Ganga Jamuna
|
00415
|
SBIN0005073
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979077465
|
|
MRS MASABOYINA GANGAJAMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5242
|
5242
|
|
|
|
|
|
|
|
|
14
|
TADWAI
|
TS-29-008-002-002/010153
(KANKAL)
|
3629008000NRG24060620230303844
|
06/06/2023
|
Balayya
|
3629008WL008488
|
Balayya
|
00415
|
SBIN0020480
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979077490
|
|
MR KOUDI BASKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-002-002/010296
(KANKAL)
|
3629008000NRG24060620230303885
|
06/06/2023
|
koudi shivaiah
|
3629008WL008488
|
koudi shivaiah
|
00415
|
SBIN0020480
|
435
|
435
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TADWAI
|
TS-29-008-002-002/010636
(KANKAL)
|
3629008000NRG24060620230303936
|
06/06/2023
|
Laxmi
|
3629008WL008488
|
Laxmi
|
00415
|
SBIN0020480
|
568
|
568
|
Processed
|
03/07/2023
|
|
2979077507
|
|
GAINI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
TADWAI
|
TS-29-008-002-002/010655
(KANKAL)
|
3629008000NRG24060620230303940
|
06/06/2023
|
Sanjeevulu
|
3629008WL008488
|
Sanjeevulu
|
00415
|
SBIN0020480
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979077503
|
|
MR GUNDLA SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADWAI
|
TS-29-008-002-002/010673
(KANKAL)
|
3629008000NRG24060620230303945
|
06/06/2023
|
latha
|
3629008WL008488
|
latha
|
00415
|
SBIN0020480
|
426
|
426
|
Processed
|
03/07/2023
|
|
2979077471
|
|
MRS KALLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TADWAI
|
TS-29-008-002-002/010695
(KANKAL)
|
3629008000NRG24060620230303946
|
06/06/2023
|
Swapna
|
3629008WL008488
|
Swapna
|
00415
|
SBIN0020480
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979077508
|
|
MRS KOUDI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADWAI
|
TS-29-008-002-002/010709
(KANKAL)
|
3629008000NRG24060620230303948
|
06/06/2023
|
Anugu ramu
|
3629008WL008488
|
Anugu ramu
|
00415
|
SBIN0020480
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979077492
|
|
ANUGU RAMU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
21
|
TADWAI
|
TS-29-008-002-002/010710
(KANKAL)
|
3629008000NRG24060620230303950
|
06/06/2023
|
Kududhula Tejasvini
|
3629008WL008488
|
Kududhula Tejasvini
|
00415
|
SBIN0020480
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979077473
|
|
GANTA SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TADWAI
|
TS-29-008-002-002/010715
(KANKAL)
|
3629008000NRG24060620230303952
|
06/06/2023
|
Laxmi
|
3629008WL008488
|
Laxmi
|
00415
|
SBIN0020480
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979077472
|
|
MRS MUDHAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TADWAI
|
TS-29-008-002-002/010748
(KANKAL)
|
3629008000NRG24060620230303960
|
06/06/2023
|
JANGAM DAYAKAR
|
3629008WL008488
|
JANGAM DAYAKAR
|
00415
|
SBIN0020480
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979077496
|
|
MR JANGAM DAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TADWAI
|
TS-29-008-002-002/010794
(KANKAL)
|
3629008000NRG24060620230303971
|
06/06/2023
|
KOUDI AMRUTH
|
3629008WL008488
|
KOUDI AMRUTH
|
00415
|
SBIN0020480
|
280
|
280
|
Processed
|
03/07/2023
|
|
2979077474
|
|
K.AMRUTH S/O K.ASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
TADWAI
|
TS-29-008-002-002/010819
(KANKAL)
|
3629008000NRG24060620230303976
|
06/06/2023
|
ashok koudi
|
3629008WL008488
|
ashok koudi
|
00415
|
SBIN0020480
|
122
|
122
|
Processed
|
03/07/2023
|
|
2979077495
|
|
MR ASHOK KOUDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADWAI
|
TS-29-008-002-002/010912
(KANKAL)
|
3629008000NRG24060620230303988
|
06/06/2023
|
sunkari suresh
|
3629008WL008488
|
sunkari suresh
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979077491
|
|
MR SUNKARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TADWAI
|
TS-29-008-002-002/010913
(KANKAL)
|
3629008000NRG24060620230303989
|
06/06/2023
|
annapurna
|
3629008WL008488
|
annapurna
|
00415
|
SBIN0020480
|
280
|
280
|
Processed
|
03/07/2023
|
|
2979077476
|
|
MISS AKITI ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TADWAI
|
TS-29-008-002-002/010914
(KANKAL)
|
3629008000NRG24060620230303990
|
06/06/2023
|
kalpana
|
3629008WL008488
|
kalpana
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979077477
|
|
MISS AKITI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TADWAI
|
TS-29-008-007-007/010204
(PEDDA DEMI)
|
3629008000NRG24060620230304151
|
06/06/2023
|
nirmala
|
3629008WL008502
|
nirmala
|
00415
|
SBIN0020480
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979077498
|
|
DADIGE NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TADWAI
|
TS-29-008-007-007/010490
(PEDDA DEMI)
|
3629008000NRG24060620230304195
|
06/06/2023
|
mangali sandhya
|
3629008WL008502
|
mangali sandhya
|
00415
|
SBIN0020480
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979077501
|
|
MRS MANGALI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TADWAI
|
TS-29-008-007-007/010500
(PEDDA DEMI)
|
3629008000NRG24060620230304197
|
06/06/2023
|
LATHA
|
3629008WL008502
|
LATHA
|
00415
|
SBIN0020480
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979077500
|
|
KUMMARI LATHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TADWAI
|
TS-29-008-007-007/010511
(PEDDA DEMI)
|
3629008000NRG24060620230304200
|
06/06/2023
|
rajitha
|
3629008WL008502
|
rajitha
|
00415
|
SBIN0020480
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979077502
|
|
GOLLA RAJITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
TADWAI
|
TS-29-008-007-007/010660
(PEDDA DEMI)
|
3629008000NRG24060620230304207
|
06/06/2023
|
lavanya
|
3629008WL008502
|
lavanya
|
00415
|
SBIN0020480
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979077499
|
|
MUDIRAJ LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
34
|
TADWAI
|
TS-29-008-016-018/010191
(SOMARAM)
|
3629008000NRG24060620230306763
|
06/06/2023
|
PRASHANTH
|
3629008WL008572
|
PRASHANTH
|
00415
|
SBIN0020503
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979077475
|
|
MR JIMKA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
35
|
TADWAI
|
TS-29-008-016-018/010188
(SOMARAM)
|
3629008000NRG24060620230306758
|
06/06/2023
|
Raju Kandhuri
|
3629008WL008572
|
Raju Kandhuri
|
00415
|
SBIN0020835
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979077505
|
|
Mr. KANDURI BALRAJU S O NASAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
TADWAI
|
TS-29-008-016-018/010350
(SOMARAM)
|
3629008000NRG24060620230306806
|
06/06/2023
|
jinka sagar
|
3629008WL008572
|
jinka sagar
|
00415
|
SBIN0020835
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979077506
|
|
MR JINKA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
37
|
TADWAI
|
TS-29-008-010-010/010163
(DEVAI PALLE)
|
3629008000NRG24060620230304899
|
06/06/2023
|
Chakali Soujanya
|
3629008WL008518
|
Chakali Soujanya
|
00415
|
SBIN0021539
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979077509
|
|
MISS CHAKALI SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TADWAI
|
TS-29-008-010-010/010294
(DEVAI PALLE)
|
3629008000NRG24060620230304949
|
06/06/2023
|
TEDDU RAJYALAXMI
|
3629008WL008518
|
TEDDU RAJYALAXMI
|
00415
|
SBIN0021539
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979077493
|
|
MISS TEDDU RAJYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TADWAI
|
TS-29-008-016-018/010032
(SOMARAM)
|
3629008000NRG24060620230306719
|
06/06/2023
|
Neela
|
3629008WL008572
|
Neela
|
00415
|
SBIN0021539
|
340
|
340
|
Processed
|
03/07/2023
|
|
2979077494
|
|
MISS MULKI NEELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TADWAI
|
TS-29-008-020-021/010295
(SANTAIPET)
|
3629008000NRG24060620230305880
|
06/06/2023
|
Vadla Santhoshi
|
3629008WL008542
|
Vadla Santhoshi
|
00415
|
SBIN0021539
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979077504
|
|
MRS VADLA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TADWAI
|
TS-29-008-020-021/010302
(SANTAIPET)
|
3629008000NRG24060620230305887
|
06/06/2023
|
Manikyam Pachanti
|
3629008WL008542
|
Manikyam Pachanti
|
00415
|
SBIN0021539
|
340
|
340
|
Processed
|
03/07/2023
|
|
2979077497
|
|
MR PACHANTI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
42
|
TADWAI
|
TS-29-008-002-002/010651
(KANKAL)
|
3629008000NRG24060620230303938
|
06/06/2023
|
manevva
|
3629008WL008488
|
manevva
|
00468
|
UBIN0809853
|
568
|
568
|
Processed
|
03/07/2023
|
|
2979077438
|
|
KURMA KOMPALLY MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TADWAI
|
TS-29-008-002-002/010701
(KANKAL)
|
3629008000NRG24060620230303947
|
06/06/2023
|
sarika
|
3629008WL008488
|
sarika
|
00468
|
UBIN0809853
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979077453
|
|
CHAKALI SARIKA
|
UNION BANK OF INDIA(508500)
|
|
44
|
TADWAI
|
TS-29-008-002-002/010824
(KANKAL)
|
3629008000NRG24060620230303977
|
06/06/2023
|
Kududhula Raj kumar
|
3629008WL008488
|
Kududhula Raj kumar
|
00468
|
UBIN0809853
|
568
|
568
|
Processed
|
03/07/2023
|
|
2979077432
|
|
KUDUDHULA RAJKUMAR S/O SAILU
|
UNION BANK OF INDIA(508500)
|
|
45
|
TADWAI
|
TS-29-008-002-002/10915
(KANKAL)
|
3629008000NRG24060620230303991
|
06/06/2023
|
Akiti Manasa
|
3629008WL008488
|
Akiti Manasa
|
00468
|
UBIN0809853
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979077435
|
|
AKITI MANASA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
TADWAI
|
TS-29-008-007-007/010076
(PEDDA DEMI)
|
3629008000NRG24060620230304143
|
06/06/2023
|
KONINTI AKHIL
|
3629008WL008502
|
KONINTI AKHIL
|
00468
|
UBIN0809853
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979077460
|
|
MASTER AKHIL KONINTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TADWAI
|
TS-29-008-007-007/010132
(PEDDA DEMI)
|
3629008000NRG24060620230304148
|
06/06/2023
|
SAVITHRY
|
3629008WL008502
|
SAVITHRY
|
00468
|
UBIN0809853
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979077439
|
|
CHAKALI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
48
|
TADWAI
|
TS-29-008-007-007/010779
(PEDDA DEMI)
|
3629008000NRG24060620230304217
|
06/06/2023
|
Renka
|
3629008WL008502
|
Renka
|
00468
|
UBIN0809853
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979077441
|
|
GOLLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
49
|
TADWAI
|
TS-29-008-009-009/010196
(TADWAI)
|
3629008000NRG24060620230304953
|
06/06/2023
|
Hanmatholla Devender
|
3629008WL008520
|
Hanmatholla Devender
|
00468
|
UBIN0809853
|
177
|
177
|
Processed
|
03/07/2023
|
|
2979077427
|
|
HANMANTHOLLA DEVENDER
|
UNION BANK OF INDIA(508500)
|
|
50
|
TADWAI
|
TS-29-008-009-009/010800
(TADWAI)
|
3629008000NRG24060620230304974
|
06/06/2023
|
BRAHMANPALLI NARENDAR
|
3629008WL008520
|
BRAHMANPALLI NARENDAR
|
00468
|
UBIN0809853
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979077431
|
|
BRAHMANPALLI NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TADWAI
|
TS-29-008-009-009/011193
(TADWAI)
|
3629008000NRG24060620230304978
|
06/06/2023
|
GANGAMANI
|
3629008WL008520
|
GANGAMANI
|
00468
|
UBIN0809853
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979077428
|
|
BANDARI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
TADWAI
|
TS-29-008-009-009/011302
(TADWAI)
|
3629008000NRG24060620230304980
|
06/06/2023
|
muntaj begum
|
3629008WL008520
|
muntaj begum
|
00468
|
UBIN0809853
|
177
|
177
|
Processed
|
03/07/2023
|
|
2979077445
|
|
SHAIK MUNTAZ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
53
|
TADWAI
|
TS-29-008-010-010/010185
(DEVAI PALLE)
|
3629008000NRG24060620230304727
|
06/06/2023
|
Chette Pavan
|
3629008WL008515
|
Chette Pavan
|
00468
|
UBIN0809853
|
600
|
600
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
TADWAI
|
TS-29-008-010-010/010185
(DEVAI PALLE)
|
3629008000NRG24060620230304726
|
06/06/2023
|
mallayya
|
3629008WL008515
|
mallayya
|
00468
|
UBIN0809853
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979077425
|
|
CHETTY MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
TADWAI
|
TS-29-008-010-010/010245
(DEVAI PALLE)
|
3629008000NRG24060620230304928
|
06/06/2023
|
Ravi
|
3629008WL008518
|
Ravi
|
00468
|
UBIN0809853
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979077436
|
|
RAVI REDDE SO SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
TADWAI
|
TS-29-008-010-010/010252
(DEVAI PALLE)
|
3629008000NRG24060620230304930
|
06/06/2023
|
swamy
|
3629008WL008518
|
swamy
|
00468
|
UBIN0809853
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979077440
|
|
CHETTE SWAMY
|
UNION BANK OF INDIA(508500)
|
|
57
|
TADWAI
|
TS-29-008-010-010/010256
(DEVAI PALLE)
|
3629008000NRG24060620230304932
|
06/06/2023
|
RAJAYYA
|
3629008WL008518
|
RAJAYYA
|
00468
|
UBIN0809853
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979077448
|
|
Mr. RAJAIAH MYLARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
TADWAI
|
TS-29-008-010-010/010263
(DEVAI PALLE)
|
3629008000NRG24060620230304936
|
06/06/2023
|
sneha
|
3629008WL008518
|
sneha
|
00468
|
UBIN0809853
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979077457
|
|
CHAKALI SNEHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
TADWAI
|
TS-29-008-010-010/010276
(DEVAI PALLE)
|
3629008000NRG24060620230304943
|
06/06/2023
|
CHETTE MANJULA
|
3629008WL008518
|
CHETTE MANJULA
|
00468
|
UBIN0809853
|
340
|
340
|
Processed
|
03/07/2023
|
|
2979077447
|
|
CHETTE MANJULA
|
UNION BANK OF INDIA(508500)
|
|
60
|
TADWAI
|
TS-29-008-010-010/010276
(DEVAI PALLE)
|
3629008000NRG24060620230304942
|
06/06/2023
|
CHETTE ravi
|
3629008WL008518
|
CHETTE ravi
|
00468
|
UBIN0809853
|
170
|
170
|
Processed
|
03/07/2023
|
|
2979077446
|
|
CHETTE RAVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
TADWAI
|
TS-29-008-010-010/010291
(DEVAI PALLE)
|
3629008000NRG24060620230304948
|
06/06/2023
|
Prasanth
|
3629008WL008518
|
Prasanth
|
00468
|
UBIN0809853
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979077433
|
|
PULI PRASANTH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
62
|
TADWAI
|
TS-29-008-010-010/010313
(DEVAI PALLE)
|
3629008000NRG24060620230304951
|
06/06/2023
|
RAJENDAR
|
3629008WL008518
|
RAJENDAR
|
00468
|
UBIN0809853
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979077426
|
|
BUYYA RAJENDHAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
TADWAI
|
TS-29-008-016-018/010084
(SOMARAM)
|
3629008000NRG24060620230306727
|
06/06/2023
|
PRAVEEN
|
3629008WL008572
|
PRAVEEN
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
03/07/2023
|
|
2979077437
|
|
BHUKYA PRAVEEN S/O BALSING
|
UNION BANK OF INDIA(508500)
|
|
64
|
TADWAI
|
TS-29-008-020-021/010005
(SANTAIPET)
|
3629008000NRG24060620230305702
|
06/06/2023
|
Aruna Devi
|
3629008WL008542
|
Aruna Devi
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979077452
|
|
SHIVANNAGARI ARUNADEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
TADWAI
|
TS-29-008-020-021/010005
(SANTAIPET)
|
3629008000NRG24060620230305701
|
06/06/2023
|
Rajireddy
|
3629008WL008542
|
Rajireddy
|
00468
|
UBIN0809853
|
340
|
340
|
Processed
|
03/07/2023
|
|
2979077420
|
|
DHARPALLY SHIVANNA GARI RAJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
66
|
TADWAI
|
TS-29-008-020-021/010006
(SANTAIPET)
|
3629008000NRG24060620230305704
|
06/06/2023
|
SIDDIRAM REDDY
|
3629008WL008542
|
SIDDIRAM REDDY
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
03/07/2023
|
|
2979077456
|
|
SIVANNAGARI SIDDIRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
67
|
TADWAI
|
TS-29-008-020-021/010023
(SANTAIPET)
|
3629008000NRG24060620230305722
|
06/06/2023
|
PUTTA MAHESH
|
3629008WL008542
|
PUTTA MAHESH
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979077459
|
|
MR PUTTA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
TADWAI
|
TS-29-008-020-021/010102
(SANTAIPET)
|
3629008000NRG24060620230305769
|
06/06/2023
|
bhaskar
|
3629008WL008542
|
bhaskar
|
00468
|
UBIN0809853
|
340
|
340
|
Processed
|
03/07/2023
|
|
2979077429
|
|
PUTTA BHASKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
69
|
TADWAI
|
TS-29-008-020-021/010170
(SANTAIPET)
|
3629008000NRG24060620230305816
|
06/06/2023
|
Kistaiah
|
3629008WL008542
|
Kistaiah
|
00468
|
UBIN0809853
|
170
|
170
|
Processed
|
03/07/2023
|
|
2979077455
|
|
SUTARI KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
TADWAI
|
TS-29-008-020-021/010195
(SANTAIPET)
|
3629008000NRG24060620230305832
|
06/06/2023
|
Babu
|
3629008WL008542
|
Babu
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
03/07/2023
|
|
2979077449
|
|
SHAIK BABU
|
UNION BANK OF INDIA(508500)
|
|
71
|
TADWAI
|
TS-29-008-020-021/010195
(SANTAIPET)
|
3629008000NRG24060620230305833
|
06/06/2023
|
hymad
|
3629008WL008542
|
hymad
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
03/07/2023
|
|
2979077430
|
|
SHEIK HYMAD S/O BABU
|
UNION BANK OF INDIA(508500)
|
|
72
|
TADWAI
|
TS-29-008-020-021/010278
(SANTAIPET)
|
3629008000NRG24060620230305873
|
06/06/2023
|
Bhagya Laxmi
|
3629008WL008542
|
Bhagya Laxmi
|
00468
|
UBIN0809853
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979077442
|
|
CHAKALI BAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
TADWAI
|
TS-29-008-020-021/010286
(SANTAIPET)
|
3629008000NRG24060620230305877
|
06/06/2023
|
Sangeetha
|
3629008WL008542
|
Sangeetha
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979077450
|
|
NANDLA PURAM SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
TADWAI
|
TS-29-008-020-021/010317
(SANTAIPET)
|
3629008000NRG24060620230305894
|
06/06/2023
|
suthari Naveen Kumar
|
3629008WL008542
|
suthari Naveen Kumar
|
00468
|
UBIN0809853
|
340
|
340
|
Processed
|
03/07/2023
|
|
2979077458
|
|
SUTHARI NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
TADWAI
|
TS-29-008-020-021/010321
(SANTAIPET)
|
3629008000NRG24060620230305895
|
06/06/2023
|
Kummari Shyamala
|
3629008WL008542
|
Kummari Shyamala
|
00468
|
UBIN0809853
|
340
|
340
|
Processed
|
03/07/2023
|
|
2979077443
|
|
KUMMARI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
76
|
TADWAI
|
TS-29-008-020-021/010339
(SANTAIPET)
|
3629008000NRG24060620230305903
|
06/06/2023
|
jyothilakshmi
|
3629008WL008542
|
jyothilakshmi
|
00468
|
UBIN0809853
|
170
|
170
|
Processed
|
03/07/2023
|
|
2979077444
|
|
POTANNAGARI JYOTHILAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
TADWAI
|
TS-29-008-020-021/010357
(SANTAIPET)
|
3629008000NRG24060620230305911
|
06/06/2023
|
swathi
|
3629008WL008542
|
swathi
|
00468
|
UBIN0809853
|
340
|
340
|
Processed
|
03/07/2023
|
|
2979077434
|
|
M. SWATHI D/O BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
TADWAI
|
TS-29-008-020-021/010362
(SANTAIPET)
|
3629008000NRG24060620230305912
|
06/06/2023
|
khadeer
|
3629008WL008542
|
khadeer
|
00468
|
UBIN0809853
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979077461
|
|
MR MAHAMMAD KHADEER
|
STATE BANK OF INDIA(508548)
|
|
79
|
TADWAI
|
TS-29-008-020-021/010362
(SANTAIPET)
|
3629008000NRG24060620230305913
|
06/06/2023
|
tabusum pathima
|
3629008WL008542
|
tabusum pathima
|
00468
|
UBIN0809853
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979077454
|
|
DUDEKULA THABASSUM FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17423
|
17423
|
|
|
|
|
|
|
|
|
80
|
TADWAI
|
TS-29-008-016-018/010154
(SOMARAM)
|
3629008000NRG24060620230305438
|
06/06/2023
|
Anitha
|
3629008WL008526
|
Anitha
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979077516
|
|
SUTHARI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
81
|
TADWAI
|
TS-29-008-016-018/010188
(SOMARAM)
|
3629008000NRG24060620230306759
|
06/06/2023
|
Kandoori Latha
|
3629008WL008572
|
Kandoori Latha
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979077517
|
|
Mrs. KANDOORI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
TADWAI
|
TS-29-008-016-018/010286
(SOMARAM)
|
3629008000NRG24060620230306793
|
06/06/2023
|
Shekar
|
3629008WL008572
|
Shekar
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
03/07/2023
|
|
2979077515
|
|
Mr. BODASU SEKHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
TADWAI
|
TS-29-008-016-018/010300
(SOMARAM)
|
3629008000NRG24060620230306795
|
06/06/2023
|
RADHA
|
3629008WL008572
|
RADHA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979077513
|
|
Mrs. GUGLOTH RADHA W O AMBERSINGH
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
TADWAI
|
TS-29-008-016-018/010303
(SOMARAM)
|
3629008000NRG24060620230305473
|
06/06/2023
|
Shambugalla bhavani
|
3629008WL008526
|
Shambugalla bhavani
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979077511
|
|
Mrs. SHAMBUGALLA BHAVANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
TADWAI
|
TS-29-008-016-018/010374
(SOMARAM)
|
3629008000NRG24060620230305485
|
06/06/2023
|
kunta NAVYA
|
3629008WL008526
|
kunta NAVYA
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979077514
|
|
Mrs. KUNTA NAVYA W O SANJEEVULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
TADWAI
|
TS-29-008-016-018/010387
(SOMARAM)
|
3629008000NRG24060620230305486
|
06/06/2023
|
Mulki Bharathi
|
3629008WL008526
|
Mulki Bharathi
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979077512
|
|
Mrs. MULKI BHARATHI W O SANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5365
|
5365
|
|
|
|
|
|
|
|
|
87
|
TADWAI
|
TS-29-008-002-002/010442
(KANKAL)
|
3629008000NRG24060620230303893
|
06/06/2023
|
CHINNA GANGAIAH
|
3629008WL008488
|
CHINNA GANGAIAH
|
00685
|
TSAB0018034
|
122
|
122
|
Processed
|
03/07/2023
|
|
2979077463
|
|
KALLA CHINNA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TADWAI
|
TS-29-008-002-002/010651
(KANKAL)
|
3629008000NRG24060620230303937
|
06/06/2023
|
pedda Narayana
|
3629008WL008488
|
pedda Narayana
|
00685
|
TSAB0018034
|
426
|
426
|
Processed
|
03/07/2023
|
|
2979077464
|
|
MR KOMPALLI CHINNANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TADWAI
|
TS-29-008-007-007/010693
(PEDDA DEMI)
|
3629008000NRG24060620230304212
|
06/06/2023
|
NALLAVELLI SANJANA
|
3629008WL008502
|
NALLAVELLI SANJANA
|
00685
|
TSAB0018034
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979077462
|
|
MS NALLAVELLI SANJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
90
|
TADWAI
|
TS-29-008-002-002/010075
(KANKAL)
|
3629008000NRG24060620230303825
|
06/06/2023
|
E.raju
|
3629008WL008488
|
E.raju
|
00710
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979077487
|
|
MR ETABOINA RAJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
TADWAI
|
TS-29-008-002-002/010202
(KANKAL)
|
3629008000NRG24060620230303863
|
06/06/2023
|
Sanjeevulu
|
3629008WL008488
|
Sanjeevulu
|
00710
|
SBIN0000DOP
|
236
|
236
|
Processed
|
03/07/2023
|
|
2979077481
|
|
CHITYALA SANJEEVULU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
TADWAI
|
TS-29-008-010-010/010047
(DEVAI PALLE)
|
3629008000NRG24060620230304855
|
06/06/2023
|
Ashayya
|
3629008WL008518
|
Ashayya
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979077482
|
|
CHEATI AASHAYYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
TADWAI
|
TS-29-008-010-010/010212
(DEVAI PALLE)
|
3629008000NRG24060620230304907
|
06/06/2023
|
Gangaiah
|
3629008WL008518
|
Gangaiah
|
00710
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2979077489
|
|
BUYYA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
TADWAI
|
TS-29-008-016-018/010071
(SOMARAM)
|
3629008000NRG24060620230305425
|
06/06/2023
|
Pochaiah
|
3629008WL008526
|
Pochaiah
|
00710
|
SBIN0000DOP
|
290
|
290
|
Processed
|
03/07/2023
|
|
2979077486
|
|
Mr. POCHAIAH S RAJAIAH R SOMAVARAM GOLL
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
TADWAI
|
TS-29-008-016-018/010097
(SOMARAM)
|
3629008000NRG24060620230306739
|
06/06/2023
|
Bujji
|
3629008WL008572
|
Bujji
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979077485
|
|
Mrs. SABAVATH BUJJI W O LACHIRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
TADWAI
|
TS-29-008-016-018/010170
(SOMARAM)
|
3629008000NRG24060620230305442
|
06/06/2023
|
Charan
|
3629008WL008526
|
Charan
|
00710
|
SBIN0000DOP
|
290
|
290
|
Processed
|
03/07/2023
|
|
2979077483
|
|
MR BADDAM CHARANREDDY
|
STATE BANK OF INDIA(508548)
|
|
97
|
TADWAI
|
TS-29-008-016-018/010187
(SOMARAM)
|
3629008000NRG24060620230305446
|
06/06/2023
|
Chinna Sangaiah
|
3629008WL008526
|
Chinna Sangaiah
|
00710
|
SBIN0000DOP
|
145
|
145
|
Processed
|
03/07/2023
|
|
2979077484
|
|
Mr. KUNTTA CHINNA SANGAYYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
TADWAI
|
TS-29-008-016-018/010232
(SOMARAM)
|
3629008000NRG24060620230305455
|
06/06/2023
|
Sayavva
|
3629008WL008526
|
Sayavva
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2979077488
|
|
Mrs. MUTHYAM GARI SAYAVVA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3793
|
3793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48255
|
48255
|
|
|
|
|
|
|
|