Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:43:58 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_270423APB_FTO_30790
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-29-008-003-003/010056
(KELOJIWADI) 		3629008000NRG24270420230081844 27/04/2023 NITHIN 3629008WL002706 NITHIN 00177 IOBA0000396 145 145 Processed 12/05/2023 1490426551 MALLAMARI NITHIN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
2 TADWAI TS-29-008-020-021/010323
(SANTAIPET) 		3629008000NRG24270420230082852 27/04/2023 Kummari pravallika 3629008WL002725 Kummari pravallika 00177 IOBA0000396 145 145 Processed 12/05/2023 1490426550 KUMMARI PRAVALLIKA INDIAN OVERSEAS BANK(508541)
SubTotal 290 290
3 TADWAI TS-29-008-014-016/010639
(NANDIWADA) 		3629008000NRG24260420230071043 27/04/2023 raju 3629008WL002396 raju 00415 SBIN0005073 150 150 Processed 12/05/2023 1490426587 MR YERPULA RAJU STATE BANK OF INDIA(508548)
SubTotal 150 150
4 TADWAI TS-29-008-001-001/010088
(KARADPALLE) 		3629008000NRG24260420230076028 27/04/2023 vinodha 3629008WL002490 vinodha 00415 SBIN0020480 560 560 Processed 12/05/2023 1490426590 KASA VINODA BANK OF BARODA(606985)
5 TADWAI TS-29-008-001-001/010155
(KARADPALLE) 		3629008000NRG24260420230076057 27/04/2023 ARUNKUMAR 3629008WL002490 ARUNKUMAR 00415 SBIN0020480 280 280 Processed 12/05/2023 1490426626 GOPANI ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 TADWAI TS-29-008-001-001/010180
(KARADPALLE) 		3629008000NRG24260420230076067 27/04/2023 GANDLA SHYAMALA 3629008WL002490 GANDLA SHYAMALA 00415 SBIN0020480 700 700 Processed 12/05/2023 1490426640 MRS GANDLA SHYAMALA STATE BANK OF INDIA(508548)
7 TADWAI TS-29-008-001-001/010274
(KARADPALLE) 		3629008000NRG24260420230076094 27/04/2023 SIDDAPPA PADAMATI 3629008WL002490 SIDDAPPA PADAMATI 00415 SBIN0020480 725 725 Processed 12/05/2023 1490426644 MR SIDDAPPA PADAMATI STATE BANK OF INDIA(508548)
8 TADWAI TS-29-008-001-001/010377
(KARADPALLE) 		3629008000NRG24260420230076126 27/04/2023 Burgula Ram chandar 3629008WL002490 Burgula Ram chandar 00415 SBIN0020480 140 140 Processed 12/05/2023 1490426629 MR RAMACHANDAR BURGULA STATE BANK OF INDIA(508548)
9 TADWAI TS-29-008-001-001/010377
(KARADPALLE) 		3629008000NRG24260420230076125 27/04/2023 Burugula Krishna Murthy 3629008WL002490 Burugula Krishna Murthy 00415 SBIN0020480 700 700 Processed 12/05/2023 1490426599 MR BURUGULA KRISHNA MURTHY STATE BANK OF INDIA(508548)
10 TADWAI TS-29-008-001-001/010520
(KARADPALLE) 		3629008000NRG24260420230076151 27/04/2023 Rajamani 3629008WL002490 Rajamani 00415 SBIN0020480 560 560 Processed 13/05/2023 1490426620 YERRALA RAJAMANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
11 TADWAI TS-29-008-001-001/010520
(KARADPALLE) 		3629008000NRG24260420230076150 27/04/2023 Sayilu 3629008WL002490 Sayilu 00415 SBIN0020480 560 560 Processed 12/05/2023 1490426645 MR SAILU YERRALA STATE BANK OF INDIA(508548)
12 TADWAI TS-29-008-001-001/010577
(KARADPALLE) 		3629008000NRG24260420230076169 27/04/2023 SUBHASH NALLAVELLI 3629008WL002490 SUBHASH NALLAVELLI 00415 SBIN0020480 420 420 Processed 12/05/2023 1490426619 NALLAVELLI SUBASH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
13 TADWAI TS-29-008-001-001/010601
(KARADPALLE) 		3629008000NRG24260420230076181 27/04/2023 GYNI SANDEEP 3629008WL002490 GYNI SANDEEP 00415 SBIN0020480 700 700 Processed 12/05/2023 1490426638 MR GAINI SANDEEP STATE BANK OF INDIA(508548)
14 TADWAI TS-29-008-014-016/010029
(NANDIWADA) 		3629008000NRG24260420230070847 27/04/2023 Sardana Swathi 3629008WL002396 Sardana Swathi 00415 SBIN0020480 900 900 Processed 12/05/2023 1490426623 MISS SARDHANA SWATHI STATE BANK OF INDIA(508548)
15 TADWAI TS-29-008-014-016/010031
(NANDIWADA) 		3629008000NRG24260420230070851 27/04/2023 pragna 3629008WL002396 pragna 00415 SBIN0020480 600 600 Processed 12/05/2023 1490426635 MR PEDDOLLA PRAGNA STATE BANK OF INDIA(508548)
16 TADWAI TS-29-008-014-016/010032
(NANDIWADA) 		3629008000NRG24260420230070853 27/04/2023 meena 3629008WL002396 meena 00415 SBIN0020480 900 900 Processed 12/05/2023 1490426541 Miss. KARREBAGANI BALAMANI TELANGANA GRAMEENA BANK(607195)
17 TADWAI TS-29-008-014-016/010038
(NANDIWADA) 		3629008000NRG24260420230070856 27/04/2023 Mounika 3629008WL002396 Mounika 00415 SBIN0020480 900 900 Processed 12/05/2023 1490426646 MISS MOUNIKA TEKURALA STATE BANK OF INDIA(508548)
18 TADWAI TS-29-008-014-016/010039
(NANDIWADA) 		3629008000NRG24260420230070857 27/04/2023 pooja 3629008WL002396 pooja 00415 SBIN0020480 900 900 Processed 12/05/2023 1490426636 MR MALTHUM POOJA STATE BANK OF INDIA(508548)
19 TADWAI TS-29-008-014-016/010041
(NANDIWADA) 		3629008000NRG24260420230070862 27/04/2023 Chinnolla Roja 3629008WL002396 Chinnolla Roja 00415 SBIN0020480 750 750 Processed 12/05/2023 1490426600 Mrs. Katta Roja D o Gangaiah R o Adloor TELANGANA GRAMEENA BANK(607195)
20 TADWAI TS-29-008-014-016/010042
(NANDIWADA) 		3629008000NRG24260420230070865 27/04/2023 RAKESH 3629008WL002396 RAKESH 00415 SBIN0020480 900 900 Processed 12/05/2023 1490426633 MR MALTHUM RAKESH STATE BANK OF INDIA(508548)
21 TADWAI TS-29-008-014-016/010067
(NANDIWADA) 		3629008000NRG24260420230070880 27/04/2023 raju 3629008WL002396 raju 00415 SBIN0020480 900 900 Processed 12/05/2023 1490426596 MR MUKKU RAJU STATE BANK OF INDIA(508548)
22 TADWAI TS-29-008-014-016/010171
(NANDIWADA) 		3629008000NRG24260420230070901 27/04/2023 RAMULU 3629008WL002396 RAMULU 00415 SBIN0020480 280 280 Processed 12/05/2023 1490426545 MR CHAKALI RAMULU STATE BANK OF INDIA(508548)
23 TADWAI TS-29-008-014-016/010202
(NANDIWADA) 		3629008000NRG24260420230070910 27/04/2023 Pedda Lingam 3629008WL002396 Pedda Lingam 00415 SBIN0020480 900 900 Processed 12/05/2023 1490426614 MR LINGAIAH CHAKALI PEDDA STATE BANK OF INDIA(508548)
24 TADWAI TS-29-008-014-016/010340
(NANDIWADA) 		3629008000NRG24260420230070954 27/04/2023 RAJARAM 3629008WL002396 RAJARAM 00415 SBIN0020480 450 450 Processed 12/05/2023 1490426641 MR ASHALA RAJARAM STATE BANK OF INDIA(508548)
25 TADWAI TS-29-008-014-016/010343
(NANDIWADA) 		3629008000NRG24260420230070956 27/04/2023 bal reddy 3629008WL002396 bal reddy 00415 SBIN0020480 900 900 Processed 12/05/2023 1490426597 MR NALLAVELLI BAL REDDY STATE BANK OF INDIA(508548)
26 TADWAI TS-29-008-014-016/010376
(NANDIWADA) 		3629008000NRG24260420230070967 27/04/2023 Pothireddy 3629008WL002396 Pothireddy 00415 SBIN0020480 700 700 Processed 12/05/2023 1490426618 MR POTHI REDDY ELATI STATE BANK OF INDIA(508548)
27 TADWAI TS-29-008-014-016/010445
(NANDIWADA) 		3629008000NRG24260420230070981 27/04/2023 Laxmi 3629008WL002396 Laxmi 00415 SBIN0020480 900 900 Processed 12/05/2023 1490426621 MRS ARE LAXMI STATE BANK OF INDIA(508548)
28 TADWAI TS-29-008-014-016/010464
(NANDIWADA) 		3629008000NRG24260420230070985 27/04/2023 rajyalaxmi 3629008WL002396 rajyalaxmi 00415 SBIN0020480 300 300 Processed 12/05/2023 1490426547 A RAJYA LAXMI D/O RAJU UNION BANK OF INDIA(508500)
29 TADWAI TS-29-008-014-016/010486
(NANDIWADA) 		3629008000NRG24260420230070997 27/04/2023 Molla Naseha Begum 3629008WL002396 Molla Naseha Begum 00415 SBIN0020480 700 700 Processed 12/05/2023 1490426631 MRS MOLLA NASEHA BEGUM STATE BANK OF INDIA(508548)
30 TADWAI TS-29-008-014-016/010515
(NANDIWADA) 		3629008000NRG24260420230071008 27/04/2023 SUREKA 3629008WL002396 SUREKA 00415 SBIN0020480 840 840 Processed 12/05/2023 1490426546 MRS CHITTEPU SUREKHA STATE BANK OF INDIA(508548)
31 TADWAI TS-29-008-014-016/010599
(NANDIWADA) 		3629008000NRG24260420230071033 27/04/2023 BALARAJU 3629008WL002396 BALARAJU 00415 SBIN0020480 450 450 Processed 12/05/2023 1490426604 MR MUKKU BAL RAJ STATE BANK OF INDIA(508548)
32 TADWAI TS-29-008-014-016/010601
(NANDIWADA) 		3629008000NRG24260420230071034 27/04/2023 Swami 3629008WL002396 Swami 00415 SBIN0020480 150 150 Processed 12/05/2023 1490426630 MANGALI SWAMY UNION BANK OF INDIA(508500)
33 TADWAI TS-29-008-014-016/010602
(NANDIWADA) 		3629008000NRG24260420230071036 27/04/2023 Bhagyalaxmi 3629008WL002396 Bhagyalaxmi 00415 SBIN0020480 900 900 Processed 12/05/2023 1490426591 MRS KURMA BHAGYA LAXMI STATE BANK OF INDIA(508548)
34 TADWAI TS-29-008-014-016/010602
(NANDIWADA) 		3629008000NRG24260420230071035 27/04/2023 Sailu 3629008WL002396 Sailu 00415 SBIN0020480 900 900 Processed 12/05/2023 1490426627 MR SAILU KURMA STATE BANK OF INDIA(508548)
35 TADWAI TS-29-008-014-016/010622
(NANDIWADA) 		3629008000NRG24260420230071040 27/04/2023 balamani 3629008WL002396 balamani 00415 SBIN0020480 750 750 Processed 12/05/2023 1490426615 MRS BALAMANI VADLA STATE BANK OF INDIA(508548)
36 TADWAI TS-29-008-014-016/010632
(NANDIWADA) 		3629008000NRG24260420230071041 27/04/2023 Vijaya 3629008WL002396 Vijaya 00415 SBIN0020480 900 900 Processed 12/05/2023 1490426592 VIJAYA BADAI UNION BANK OF INDIA(508500)
37 TADWAI TS-29-008-014-016/010636
(NANDIWADA) 		3629008000NRG24260420230071042 27/04/2023 Vijaya Kumar 3629008WL002396 Vijaya Kumar 00415 SBIN0020480 900 900 Processed 12/05/2023 1490426617 MR VIJAY KUMAR GORGANTI STATE BANK OF INDIA(508548)
38 TADWAI TS-29-008-014-016/010642
(NANDIWADA) 		3629008000NRG24260420230071045 27/04/2023 sanjeevulu 3629008WL002396 sanjeevulu 00415 SBIN0020480 300 300 Processed 12/05/2023 1490426637 MR KURMA SANJEEVULU STATE BANK OF INDIA(508548)
39 TADWAI TS-29-008-014-016/010652
(NANDIWADA) 		3629008000NRG24260420230071049 27/04/2023 Are kaveri 3629008WL002396 Are kaveri 00415 SBIN0020480 750 750 Processed 12/05/2023 1490426595 ARE KAVERI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
40 TADWAI TS-29-008-014-016/010653
(NANDIWADA) 		3629008000NRG24260420230071051 27/04/2023 Chakali SOUNDARYA 3629008WL002396 Chakali SOUNDARYA 00415 SBIN0020480 280 280 Processed 12/05/2023 1490426593 Mrs. Sangu Soundharya TELANGANA GRAMEENA BANK(607195)
41 TADWAI TS-29-008-014-016/010656
(NANDIWADA) 		3629008000NRG24260420230071053 27/04/2023 swapna 3629008WL002396 swapna 00415 SBIN0020480 420 420 Processed 12/05/2023 1490426538 MRS KURMA SWAPNA STATE BANK OF INDIA(508548)
42 TADWAI TS-29-008-014-016/010664
(NANDIWADA) 		3629008000NRG24260420230071056 27/04/2023 Peddolla Ganadeep 3629008WL002396 Peddolla Ganadeep 00415 SBIN0020480 840 840 Processed 12/05/2023 1490426634 MR PEDDOLLA GANADEEP STATE BANK OF INDIA(508548)
43 TADWAI TS-29-008-014-016/010684
(NANDIWADA) 		3629008000NRG24260420230071065 27/04/2023 Chinnolla maeghana 3629008WL002396 Chinnolla maeghana 00415 SBIN0020480 840 840 Processed 12/05/2023 1490426589 MRS CHINNOLLA MEGHANA STATE BANK OF INDIA(508548)
44 TADWAI TS-29-008-014-016/010761
(NANDIWADA) 		3629008000NRG24260420230069701 27/04/2023 Demolla VENKATI 3629008WL002338 Demolla VENKATI 00415 SBIN0020480 1360 1360 Processed 12/05/2023 1490426588 MR DEMOLLA VENKATI STATE BANK OF INDIA(508548)
45 TADWAI TS-29-008-014-016/010765
(NANDIWADA) 		3629008000NRG24260420230071083 27/04/2023 Thatipamula Sangeetha 3629008WL002396 Thatipamula Sangeetha 00415 SBIN0020480 700 700 Processed 12/05/2023 1490426643 MRS THATIPAMULA SANGEETHA STATE BANK OF INDIA(508548)
46 TADWAI TS-29-008-014-016/010772
(NANDIWADA) 		3629008000NRG24260420230071087 27/04/2023 Kummari Lalitha 3629008WL002396 Kummari Lalitha 00415 SBIN0020480 840 840 Processed 12/05/2023 1490426628 MR KUMMARI RAJENDAR STATE BANK OF INDIA(508548)
47 TADWAI TS-29-008-014-016/010793
(NANDIWADA) 		3629008000NRG24260420230071092 27/04/2023 krushna 3629008WL002396 krushna 00415 SBIN0020480 280 280 Processed 12/05/2023 1490426639 MR IPITHI KRUSHNA STATE BANK OF INDIA(508548)
48 TADWAI TS-29-008-014-016/010802
(NANDIWADA) 		3629008000NRG24260420230071093 27/04/2023 Gadila Ambika 3629008WL002396 Gadila Ambika 00415 SBIN0020480 840 840 Processed 12/05/2023 1490426539 MRS GADILA AMBIKA STATE BANK OF INDIA(508548)
49 TADWAI TS-29-008-014-016/010803
(NANDIWADA) 		3629008000NRG24260420230071094 27/04/2023 sai reddy 3629008WL002396 sai reddy 00415 SBIN0020480 560 560 Processed 12/05/2023 1490426594 MR CHITTEPU SAI REDDY STATE BANK OF INDIA(508548)
50 TADWAI TS-29-008-014-016/10807
(NANDIWADA) 		3629008000NRG24260420230071095 27/04/2023 GADILA JYOTHI 3629008WL002396 GADILA JYOTHI 00415 SBIN0020480 420 420 Processed 12/05/2023 1490426598 MRS GADILA JYOTHI STATE BANK OF INDIA(508548)
51 TADWAI TS-29-008-014-016/10807
(NANDIWADA) 		3629008000NRG24260420230071096 27/04/2023 GADILA MARUTHI 3629008WL002396 GADILA MARUTHI 00415 SBIN0020480 420 420 Processed 12/05/2023 1490426616 MR GADEELA MARUTHI STATE BANK OF INDIA(508548)
52 TADWAI TS-29-008-014-016/10808
(NANDIWADA) 		3629008000NRG24260420230071097 27/04/2023 Manthri Gouthami 3629008WL002396 Manthri Gouthami 00415 SBIN0020480 140 140 Processed 12/05/2023 1490426544 GUDDIBAKKA GOUTHAMI INDIAN OVERSEAS BANK(508541)
53 TADWAI TS-29-008-014-016/10809
(NANDIWADA) 		3629008000NRG24260420230071100 27/04/2023 Chakali Prakash 3629008WL002396 Chakali Prakash 00415 SBIN0020480 700 700 Processed 12/05/2023 1490426543 MR CHAKALI PRAKASH STATE BANK OF INDIA(508548)
SubTotal 32705 32705
54 TADWAI TS-29-008-003-003/010109
(KELOJIWADI) 		3629008000NRG24270420230081867 27/04/2023 Ramanila 3629008WL002706 Ramanila 00415 SBIN0020835 420 420 Processed 12/05/2023 1490426542 MISS RAMANEELA CHAKALI STATE BANK OF INDIA(508548)
55 TADWAI TS-29-008-003-003/010218
(KELOJIWADI) 		3629008000NRG24270420230081896 27/04/2023 SANGETHA 3629008WL002706 SANGETHA 00415 SBIN0020835 870 870 Processed 12/05/2023 1490426624 ETIKELA SANGEETHA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1290 1290
56 TADWAI TS-29-008-005-005/010091
(BRAHMANPALLE) 		3629008000NRG24260420230074549 27/04/2023 mahesh 3629008WL002454 mahesh 00415 SBIN0021539 725 725 Processed 12/05/2023 1490426632 MR GADDAM MAHESAH STATE BANK OF INDIA(508548)
57 TADWAI TS-29-008-014-016/010781
(NANDIWADA) 		3629008000NRG24260420230071090 27/04/2023 SANDEEP NEERADI 3629008WL002396 SANDEEP NEERADI 00415 SBIN0021539 700 700 Processed 12/05/2023 1490426642 MR NEERADI SANDEEP STATE BANK OF INDIA(508548)
58 TADWAI TS-29-008-015-017/010797
(CHITYAL) 		3629008000NRG24270420230081367 27/04/2023 INDOORI ROJA BAI 3629008WL002681 INDOORI ROJA BAI 00415 SBIN0021539 1063 1063 Processed 12/05/2023 1490426625 MISS ANDIGE ROJA BAI STATE BANK OF INDIA(508548)
59 TADWAI TS-29-008-020-021/010295
(SANTAIPET) 		3629008000NRG24270420230082839 27/04/2023 Narendar Vadla 3629008WL002725 Narendar Vadla 00415 SBIN0021539 435 435 Processed 12/05/2023 1490426622 VADLA NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 TADWAI TS-29-008-020-021/010295
(SANTAIPET) 		3629008000NRG24270420230082840 27/04/2023 Vadla Santhoshi 3629008WL002725 Vadla Santhoshi 00415 SBIN0021539 725 725 Processed 12/05/2023 1490426540 MRS VADLA SANTHOSHI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
61 TADWAI TS-29-008-005-005/010705
(BRAHMANPALLE) 		3629008000NRG24260420230074585 27/04/2023 Swapna 3629008WL002454 Swapna 00415 SBIN0RRDCGB 435 435 Processed 12/05/2023 1490426548 Mrs. GAINI SWAPNA TELANGANA GRAMEENA BANK(607195)
SubTotal 435 435
62 TADWAI TS-29-008-001-001/010049
(KARADPALLE) 		3629008000NRG24260420230076013 27/04/2023 swapna 3629008WL002490 swapna 00468 UBIN0809853 290 290 Processed 12/05/2023 1490426553 MYAKALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 TADWAI TS-29-008-003-003/010216
(KELOJIWADI) 		3629008000NRG24270420230081895 27/04/2023 E ANIL 3629008WL002706 E ANIL 00468 UBIN0809853 420 420 Processed 12/05/2023 1490426567 E ANIL SO BALAIAH UNION BANK OF INDIA(508500)
64 TADWAI TS-29-008-003-003/010223
(KELOJIWADI) 		3629008000NRG24270420230081900 27/04/2023 Etikela RAJU KUMAR 3629008WL002706 Etikela RAJU KUMAR 00468 UBIN0809853 420 420 Processed 12/05/2023 1490426566 ETIKELA RAJKUMAR S/O BAGAIAH UNION BANK OF INDIA(508500)
65 TADWAI TS-29-008-003-003/010230
(KELOJIWADI) 		3629008000NRG24270420230081902 27/04/2023 ramanjaneya chari 3629008WL002706 ramanjaneya chari 00468 UBIN0809853 580 580 Processed 12/05/2023 1490426561 KAMMARI RAMANJANEYA CHARI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
66 TADWAI TS-29-008-003-003/010231
(KELOJIWADI) 		3629008000NRG24270420230081903 27/04/2023 ramojirao 3629008WL002706 ramojirao 00468 UBIN0809853 145 145 Processed 12/05/2023 1490426562 GARIDE RAMOJI RAO S/0 CHAKRADAR RAO UNION BANK OF INDIA(508500)
67 TADWAI TS-29-008-003-003/010260
(KELOJIWADI) 		3629008000NRG24270420230081915 27/04/2023 laxmi 3629008WL002706 laxmi 00468 UBIN0809853 870 870 Processed 12/05/2023 1490426549 CHINNOLLA LAXMI UNION BANK OF INDIA(508500)
68 TADWAI TS-29-008-003-003/010268
(KELOJIWADI) 		3629008000NRG24270420230081917 27/04/2023 Bhaagyamma 3629008WL002706 Bhaagyamma 00468 UBIN0809853 870 870 Processed 12/05/2023 1490426558 JANGAM BAGYAMMA UNION BANK OF INDIA(508500)
69 TADWAI TS-29-008-005-005/010192
(BRAHMANPALLE) 		3629008000NRG24260420230074565 27/04/2023 AMUKADI LAVANYA 3629008WL002454 AMUKADI LAVANYA 00468 UBIN0809853 725 725 Processed 12/05/2023 1490426581 GANTA LAVANYA UNION BANK OF INDIA(508500)
70 TADWAI TS-29-008-005-005/010705
(BRAHMANPALLE) 		3629008000NRG24260420230074586 27/04/2023 Bal raju 3629008WL002454 Bal raju 00468 UBIN0809853 435 435 Processed 12/05/2023 1490426580 GAINI BALRAJU UNION BANK OF INDIA(508500)
71 TADWAI TS-29-008-006-006/010202
(CHANDAPUR) 		3629008000NRG24260420230075940 27/04/2023 Narendhar Reddy 3629008WL002489 Narendhar Reddy 00468 UBIN0809853 300 300 Processed 12/05/2023 1490426557 PYDI NARENDAR REDDY UNION BANK OF INDIA(508500)
72 TADWAI TS-29-008-006-006/010252
(CHANDAPUR) 		3629008000NRG24260420230075958 27/04/2023 nadipi sailu 3629008WL002489 nadipi sailu 00468 UBIN0809853 300 300 Processed 12/05/2023 1490426554 MR GADDARAJU NADIPI SAILU STATE BANK OF INDIA(508548)
73 TADWAI TS-29-008-006-006/010386
(CHANDAPUR) 		3629008000NRG24260420230075988 27/04/2023 Janardhan 3629008WL002489 Janardhan 00468 UBIN0809853 300 300 Processed 12/05/2023 1490426571 GADDARAJU JANARDHAN UNION BANK OF INDIA(508500)
74 TADWAI TS-29-008-006-006/010386
(CHANDAPUR) 		3629008000NRG24260420230075989 27/04/2023 Sayavva 3629008WL002489 Sayavva 00468 UBIN0809853 300 300 Processed 12/05/2023 1490426568 MRS GADDARAJU SAYAVVA STATE BANK OF INDIA(508548)
75 TADWAI TS-29-008-006-006/10467
(CHANDAPUR) 		3629008000NRG24260420230076000 27/04/2023 MODDU BALAVVA 3629008WL002489 MODDU BALAVVA 00468 UBIN0809853 150 150 Processed 12/05/2023 1490426572 MODDU BALAVVA UNION BANK OF INDIA(508500)
76 TADWAI TS-29-008-015-017/010013
(CHITYAL) 		3629008000NRG24270420230081254 27/04/2023 sumalatha 3629008WL002681 sumalatha 00468 UBIN0809853 374 374 Processed 12/05/2023 1490426576 GAINI SUMALATHA UNION BANK OF INDIA(508500)
77 TADWAI TS-29-008-015-017/010186
(CHITYAL) 		3629008000NRG24270420230081299 27/04/2023 MEENA 3629008WL002681 MEENA 00468 UBIN0809853 709 709 Processed 12/05/2023 1490426573 SARGU MEENA UNION BANK OF INDIA(508500)
78 TADWAI TS-29-008-015-017/010826
(CHITYAL) 		3629008000NRG24270420230081371 27/04/2023 KAMMARI savita 3629008WL002681 KAMMARI savita 00468 UBIN0809853 709 709 Processed 12/05/2023 1490426569 KAMMARI SAVITHA UNION BANK OF INDIA(508500)
79 TADWAI TS-29-008-015-017/010898
(CHITYAL) 		3629008000NRG24270420230081378 27/04/2023 naveen 3629008WL002681 naveen 00468 UBIN0809853 1063 1063 Processed 12/05/2023 1490426560 MANGALI NAVEEN KUMAR UNION BANK OF INDIA(508500)
80 TADWAI TS-29-008-015-017/010914
(CHITYAL) 		3629008000NRG24270420230081379 27/04/2023 latha 3629008WL002681 latha 00468 UBIN0809853 354 354 Processed 12/05/2023 1490426578 GAINI LATHA UNION BANK OF INDIA(508500)
81 TADWAI TS-29-008-020-021/010005
(SANTAIPET) 		3629008000NRG24270420230082722 27/04/2023 Aruna Devi 3629008WL002725 Aruna Devi 00468 UBIN0809853 300 300 Processed 12/05/2023 1490426574 SHIVANNAGARI ARUNADEVI UNION BANK OF INDIA(508500)
82 TADWAI TS-29-008-020-021/010005
(SANTAIPET) 		3629008000NRG24270420230082721 27/04/2023 Rajireddy 3629008WL002725 Rajireddy 00468 UBIN0809853 300 300 Processed 12/05/2023 1490426556 DHARPALLY SHIVANNA GARI RAJI REDDY UNION BANK OF INDIA(508500)
83 TADWAI TS-29-008-020-021/010006
(SANTAIPET) 		3629008000NRG24270420230082724 27/04/2023 SIDDIRAM REDDY 3629008WL002725 SIDDIRAM REDDY 00468 UBIN0809853 750 750 Processed 12/05/2023 1490426577 SIVANNAGARI SIDDIRAM REDDY UNION BANK OF INDIA(508500)
84 TADWAI TS-29-008-020-021/010007
(SANTAIPET) 		3629008000NRG24270420230082726 27/04/2023 Naveen reddy 3629008WL002725 Naveen reddy 00468 UBIN0809853 450 450 Processed 12/05/2023 1490426564 SHIVANNAGARI NAVEEN REDDY UNION BANK OF INDIA(508500)
85 TADWAI TS-29-008-020-021/010018
(SANTAIPET) 		3629008000NRG24270420230082732 27/04/2023 Bhoomayya 3629008WL002725 Bhoomayya 00468 UBIN0809853 600 600 Processed 12/05/2023 1490426555 KAMMARI BHOOMAIAH UNION BANK OF INDIA(508500)
86 TADWAI TS-29-008-020-021/010170
(SANTAIPET) 		3629008000NRG24270420230082797 27/04/2023 Kistaiah 3629008WL002725 Kistaiah 00468 UBIN0809853 465 465 Processed 12/05/2023 1490426575 SUTARI KISTAIAH UNION BANK OF INDIA(508500)
87 TADWAI TS-29-008-020-021/010172
(SANTAIPET) 		3629008000NRG24270420230082799 27/04/2023 manikyam 3629008WL002725 manikyam 00468 UBIN0809853 465 465 Processed 12/05/2023 1490426559 SUTHARI MANIKYAM S/O SATTAIAH UNION BANK OF INDIA(508500)
88 TADWAI TS-29-008-020-021/010321
(SANTAIPET) 		3629008000NRG24270420230082850 27/04/2023 Kummari Shyamala 3629008WL002725 Kummari Shyamala 00468 UBIN0809853 290 290 Processed 12/05/2023 1490426570 KUMMARI SYAMALA UNION BANK OF INDIA(508500)
89 TADWAI TS-29-008-020-021/010350
(SANTAIPET) 		3629008000NRG24270420230082855 27/04/2023 sudhakar 3629008WL002725 sudhakar 00468 UBIN0809853 435 435 Processed 12/05/2023 1490426579 BURUGUPALLI SUDHAKAR UNION BANK OF INDIA(508500)
SubTotal 13369 13369
90 TADWAI TS-29-008-015-017/010499
(CHITYAL) 		3629008000NRG24270420230081330 27/04/2023 padma 3629008WL002681 padma 00468 UBIN0819891 1123 1123 Processed 12/05/2023 1490426585 CHITYALA PADMA UNION BANK OF INDIA(508500)
SubTotal 1123 1123
91 TADWAI TS-29-008-014-016/010645
(NANDIWADA) 		3629008000NRG24260420230071046 27/04/2023 barath 3629008WL002396 barath 00468 UBIN0913898 750 750 Processed 12/05/2023 1490426602 YERPULA BHARATH UNION BANK OF INDIA(508500)
92 TADWAI TS-29-008-014-016/010787
(NANDIWADA) 		3629008000NRG24260420230071091 27/04/2023 MUKKU NAVEEN 3629008WL002396 MUKKU NAVEEN 00468 UBIN0913898 560 560 Processed 12/05/2023 1490426601 Mukku Naveen BANK OF BARODA(606985)
93 TADWAI TS-29-008-020-021/010354
(SANTAIPET) 		3629008000NRG24270420230082858 27/04/2023 k sucharita 3629008WL002725 k sucharita 00468 UBIN0913898 725 725 Processed 12/05/2023 1490426603 K SUCHARITHA UNION BANK OF INDIA(508500)
SubTotal 2035 2035
94 TADWAI TS-29-008-001-001/010533
(KARADPALLE) 		3629008000NRG24260420230076157 27/04/2023 raju 3629008WL002490 raju 00685 TSAB0018034 700 700 Processed 12/05/2023 1490426583 GOLLA RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
95 TADWAI TS-29-008-006-006/10469
(CHANDAPUR) 		3629008000NRG24260420230076001 27/04/2023 Avula Vaishnavi 3629008WL002489 Avula Vaishnavi 00685 TSAB0018034 150 150 Processed 12/05/2023 1490426582 TEJASHWINI BABA CANARA BANK(508532)
SubTotal 850 850
96 TADWAI TS-29-008-001-001/010533
(KARADPALLE) 		3629008000NRG24260420230076158 27/04/2023 lavanya 3629008WL002490 lavanya 00685 TSAB0018045 700 700 Processed 12/05/2023 1490426584 GOLLA LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 700 700
97 TADWAI TS-29-008-014-016/10809
(NANDIWADA) 		3629008000NRG24260420230071099 27/04/2023 CHAKALI JAMUNA 3629008WL002396 CHAKALI JAMUNA 00691 IPOS0000001 840 840 Processed 12/05/2023 1490426552 Mrs. CHAKALI JAMUNA TELANGANA GRAMEENA BANK(607195)
SubTotal 840 840
98 TADWAI TS-29-008-001-001/010022
(KARADPALLE) 		3629008000NRG24260420230076004 27/04/2023 Manevva 3629008WL002490 Manevva 00710 SBIN0000DOP 560 560 Processed 12/05/2023 1490426611 MRS MANEVVA CHAKALI STATE BANK OF INDIA(508548)
99 TADWAI TS-29-008-001-001/010116
(KARADPALLE) 		3629008000NRG24260420230076039 27/04/2023 Sailoo 3629008WL002490 Sailoo 00710 SBIN0000DOP 580 580 Processed 12/05/2023 1490426606 MR PULLURI SAILU STATE BANK OF INDIA(508548)
100 TADWAI TS-29-008-001-001/010252
(KARADPALLE) 		3629008000NRG24260420230076090 27/04/2023 Kishtavva 3629008WL002490 Kishtavva 00710 SBIN0000DOP 580 580 Processed 12/05/2023 1490426613 MRS KISTAVVA ADDUGULA STATE BANK OF INDIA(508548)
101 TADWAI TS-29-008-001-001/010367
(KARADPALLE) 		3629008000NRG24260420230076117 27/04/2023 MOUNIKA 3629008WL002490 MOUNIKA 00710 SBIN0000DOP 700 700 Rejected 12/05/2023 1490426612 Account closed
102 TADWAI TS-29-008-005-005/010647
(BRAHMANPALLE) 		3629008000NRG24260420230074582 27/04/2023 SUDAKAR 3629008WL002454 SUDAKAR 00710 SBIN0000DOP 725 725 Processed 12/05/2023 1490426586 MR SUDHAKER BONDI STATE BANK OF INDIA(508548)
103 TADWAI TS-29-008-006-006/010442
(CHANDAPUR) 		3629008000NRG24260420230075993 27/04/2023 Shylaja 3629008WL002489 Shylaja 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1490426565 MALAJANGAM SHYLAJA HDFC BANK LTD(607152)
104 TADWAI TS-29-008-014-016/010199
(NANDIWADA) 		3629008000NRG24260420230070908 27/04/2023 Yellaiah 3629008WL002396 Yellaiah 00710 SBIN0000DOP 150 150 Processed 12/05/2023 1490426609 MR CHAKALI YELLAIAH STATE BANK OF INDIA(508548)
105 TADWAI TS-29-008-014-016/010210
(NANDIWADA) 		3629008000NRG24260420230070917 27/04/2023 Bhoomavva 3629008WL002396 Bhoomavva 00710 SBIN0000DOP 450 450 Processed 12/05/2023 1490426610 MRS BHOOMAVVA MANGALI STATE BANK OF INDIA(508548)
106 TADWAI TS-29-008-014-016/010230
(NANDIWADA) 		3629008000NRG24260420230070930 27/04/2023 Bhudavva 3629008WL002396 Bhudavva 00710 SBIN0000DOP 725 725 Processed 12/05/2023 1490426605 MRS BHUDHEVVA YERUPULA STATE BANK OF INDIA(508548)
107 TADWAI TS-29-008-014-016/010230
(NANDIWADA) 		3629008000NRG24260420230070931 27/04/2023 Laxmi 3629008WL002396 Laxmi 00710 SBIN0000DOP 580 580 Processed 12/05/2023 1490426607 MRS ERPULA LAXMI STATE BANK OF INDIA(508548)
108 TADWAI TS-29-008-014-016/010443
(NANDIWADA) 		3629008000NRG24260420230070980 27/04/2023 Monabai 3629008WL002396 Monabai 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1490426608 MRS JADHAV MONA BAI STATE BANK OF INDIA(508548)
109 TADWAI TS-29-008-020-021/010285
(SANTAIPET) 		3629008000NRG24270420230082838 27/04/2023 mounika 3629008WL002725 mounika 00710 SBIN0000DOP 435 435 Processed 12/05/2023 1490426563 LINGAREDDY GARI MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 6685 6685
Total 64120 64120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_270423APB_FTO_30790 INDIAN OVERSEAS BANK IOBA0000396 DOP 145
2 TADWAI TS3629008_270423APB_FTO_30790 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 145
3 TADWAI TS3629008_270423APB_FTO_30790 STATE BANK OF INDIA SBIN0005073 DOP 150
4 TADWAI TS3629008_270423APB_FTO_30790 STATE BANK OF INDIA SBIN0020480 DOP 16340
5 TADWAI TS3629008_270423APB_FTO_30790 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 16365
6 TADWAI TS3629008_270423APB_FTO_30790 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 1290
7 TADWAI TS3629008_270423APB_FTO_30790 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 2923
8 TADWAI TS3629008_270423APB_FTO_30790 STATE BANK OF INDIA SBIN0021539 DOP 725
9 TADWAI TS3629008_270423APB_FTO_30790 STATE BANK OF INDIA SBIN0RRDCGB DOP 435
10 TADWAI TS3629008_270423APB_FTO_30790 UNION BANK OF INDIA UBIN0809853 DOP 8885
11 TADWAI TS3629008_270423APB_FTO_30790 UNION BANK OF INDIA UBIN0809853 TADWAI 4484
12 TADWAI TS3629008_270423APB_FTO_30790 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 1123
13 TADWAI TS3629008_270423APB_FTO_30790 UNION BANK OF INDIA UBIN0913898 DOP 750
14 TADWAI TS3629008_270423APB_FTO_30790 UNION BANK OF INDIA UBIN0913898 KAMAREDDY 1285
15 TADWAI TS3629008_270423APB_FTO_30790 Telangana State Cooperative Apex Bank TSAB0018034 THE NIZAMABAD DCCB LTD, TADWAI 850
16 TADWAI TS3629008_270423APB_FTO_30790 Telangana State Cooperative Apex Bank TSAB0018045 NIZAMABAD DCCB Ltd.Devunipally 700
17 TADWAI TS3629008_270423APB_FTO_30790 India Post Payments Bank IPOS0000001 KAMAREDDY 840
18 TADWAI TS3629008_270423APB_FTO_30790 DOP SBIN0000DOP General Post Office-CBS 6685

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