|
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-29-008-005-005/010641
(BRAHMANPALLE)
|
3629008000NRG23271220220898130
|
20/07/2023
|
bondi SUJATHA
|
3629008WL0033778
|
bondi SUJATHA
|
00045
|
BARB0KAMARE
|
480
|
480
|
Processed
|
28/07/2023
|
|
3952257037
|
|
bondi SUJATHA
|
()
|
|
2
|
TADWAI
|
TS-29-008-013-015/010050
(ENDRIYAL)
|
3629008000NRG23110420231025695
|
20/07/2023
|
KORNI RAJU
|
3629008WL0044636
|
KORNI RAJU
|
00045
|
BARB0KAMARE
|
508
|
508
|
Processed
|
28/07/2023
|
|
3952257052
|
|
KORNI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-012-013/010293
(BRAHAMAJIWADI)
|
3629008000NRG23271220220898105
|
20/07/2023
|
Kurelli Sangeetha
|
3629008WL0033777
|
Kurelli Sangeetha
|
00176
|
IDIB000K304
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952257104
|
|
Kurelli Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-013-015/010401
(ENDRIYAL)
|
3629008000NRG23271220220898133
|
20/07/2023
|
Gaddam ARAVIND
|
3629008WL0033779
|
Gaddam ARAVIND
|
00177
|
IOBA0000396
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952257103
|
|
Gaddam ARAVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-005-005/010648
(BRAHMANPALLE)
|
3629008000NRG23271220220898131
|
20/07/2023
|
Akiti ALEKYA
|
3629008WL0033778
|
Akiti ALEKYA
|
00415
|
SBIN0005073
|
375
|
375
|
Processed
|
28/07/2023
|
|
3952257039
|
|
MRS AKITI ALEKHYA
|
()
|
|
6
|
TADWAI
|
TS-29-008-012-013/010274
(BRAHAMAJIWADI)
|
3629008000NRG23271220220898102
|
20/07/2023
|
sonnaila Laxmi
|
3629008WL0033777
|
sonnaila Laxmi
|
00415
|
SBIN0005073
|
550
|
550
|
Processed
|
28/07/2023
|
|
3952257100
|
|
MRS SONNAILA LAXMI
|
()
|
|
7
|
TADWAI
|
TS-29-008-012-013/010317
(BRAHAMAJIWADI)
|
3629008000NRG23271220220898107
|
20/07/2023
|
naveen
|
3629008WL0033777
|
naveen
|
00415
|
SBIN0005073
|
330
|
330
|
Processed
|
28/07/2023
|
|
3952257101
|
|
MR SHETPALLY NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
8
|
TADWAI
|
TS-29-008-011-011/010757
(KRISHNAJIWADA)
|
3629008000NRG23271220220898169
|
20/07/2023
|
Sai Reddy Nimmala
|
3629008WL0033781
|
Sai Reddy Nimmala
|
00415
|
SBIN0020111
|
1026
|
1026
|
Processed
|
28/07/2023
|
|
3952257034
|
|
MR SAI REDDY NIMMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
9
|
TADWAI
|
TS-29-008-001-001/010573
(KARADPALLE)
|
3629008000NRG23271220220898143
|
20/07/2023
|
SATHISH SHENKURI
|
3629008WL0033780
|
SATHISH SHENKURI
|
00415
|
SBIN0020480
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
3952257042
|
|
MR SHENKURI SATHISH
|
()
|
|
10
|
TADWAI
|
TS-29-008-001-001/010577
(KARADPALLE)
|
3629008000NRG23130220230905016
|
20/07/2023
|
SUBHASH NALLAVELLI
|
3629008WL0036188
|
SUBHASH NALLAVELLI
|
00415
|
SBIN0020480
|
280
|
280
|
Processed
|
28/07/2023
|
|
3952257094
|
|
MR SUBHASH NALLAVELLI
|
()
|
|
11
|
TADWAI
|
TS-29-008-001-001/010577
(KARADPALLE)
|
3629008000NRG23070220230903475
|
20/07/2023
|
SUBHASH NALLAVELLI
|
3629008WL0035666
|
SUBHASH NALLAVELLI
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
28/07/2023
|
|
3952257099
|
|
MR SUBHASH NALLAVELLI
|
()
|
|
12
|
TADWAI
|
TS-29-008-001-001/010577
(KARADPALLE)
|
3629008000NRG23070220230903476
|
20/07/2023
|
SUBHASH NALLAVELLI
|
3629008WL0035666
|
SUBHASH NALLAVELLI
|
00415
|
SBIN0020480
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952257098
|
|
MR SUBHASH NALLAVELLI
|
()
|
|
13
|
TADWAI
|
TS-29-008-001-001/010591
(KARADPALLE)
|
3629008000NRG23271220220898144
|
20/07/2023
|
Burgula Ramarao
|
3629008WL0033780
|
Burgula Ramarao
|
00415
|
SBIN0020480
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
3952257041
|
|
MASTER RAMA RAO BURGULA
|
()
|
|
14
|
TADWAI
|
TS-29-008-008-008/010786
(YERRAPAHAD)
|
3629008000NRG23070220230903539
|
20/07/2023
|
TATIPAMULA MAHESH GOUD
|
3629008WL0035702
|
TATIPAMULA MAHESH GOUD
|
00415
|
SBIN0020480
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3952257045
|
|
MR TATIPAMULA MAHESH GOUD
|
()
|
|
15
|
TADWAI
|
TS-29-008-008-008/011088
(YERRAPAHAD)
|
3629008000NRG23080220230903919
|
20/07/2023
|
BHOOMAPALLI GANGAMANI
|
3629008WL0035862
|
BHOOMAPALLI GANGAMANI
|
00415
|
SBIN0020480
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952257040
|
|
MS BHOOMPALLI GANGAMANI
|
()
|
|
16
|
TADWAI
|
TS-29-008-013-015/010050
(ENDRIYAL)
|
3629008000NRG23040420231022676
|
20/07/2023
|
KORNI RAJU
|
3629008WL0044434
|
KORNI RAJU
|
00415
|
SBIN0020480
|
390
|
390
|
Processed
|
28/07/2023
|
|
3952257048
|
|
MR KORNI RAJU
|
()
|
|
17
|
TADWAI
|
TS-29-008-013-015/010408
(ENDRIYAL)
|
3629008000NRG23011120220871227
|
20/07/2023
|
Kotthapally RAVITEJA
|
3629008WL0029550
|
Kotthapally RAVITEJA
|
00415
|
SBIN0020480
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952257111
|
|
MR KOTTHAPALLY RAVITEJA
|
()
|
|
18
|
TADWAI
|
TS-29-008-013-015/010408
(ENDRIYAL)
|
3629008000NRG23011120220871228
|
20/07/2023
|
Kotthapally RAVITEJA
|
3629008WL0029550
|
Kotthapally RAVITEJA
|
00415
|
SBIN0020480
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952257110
|
|
MR KOTTHAPALLY RAVITEJA
|
()
|
|
19
|
TADWAI
|
TS-29-008-013-015/010408
(ENDRIYAL)
|
3629008000NRG23011120220871229
|
20/07/2023
|
Kotthapally RAVITEJA
|
3629008WL0029550
|
Kotthapally RAVITEJA
|
00415
|
SBIN0020480
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952257109
|
|
MR KOTTHAPALLY RAVITEJA
|
()
|
|
20
|
TADWAI
|
TS-29-008-013-015/010408
(ENDRIYAL)
|
3629008000NRG23011120220871230
|
20/07/2023
|
Kotthapally RAVITEJA
|
3629008WL0029550
|
Kotthapally RAVITEJA
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952257108
|
|
MR KOTTHAPALLY RAVITEJA
|
()
|
|
21
|
TADWAI
|
TS-29-008-013-015/010418
(ENDRIYAL)
|
3629008000NRG23271220220898134
|
20/07/2023
|
Gaddam sai kumar
|
3629008WL0033779
|
Gaddam sai kumar
|
00415
|
SBIN0020480
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952257044
|
|
MR GADDAM SAI KUMAR
|
()
|
|
22
|
TADWAI
|
TS-29-008-013-015/010433
(ENDRIYAL)
|
3629008000NRG23271220220898136
|
20/07/2023
|
harsha vardhan reddy
|
3629008WL0033779
|
harsha vardhan reddy
|
00415
|
SBIN0020480
|
792
|
792
|
Processed
|
28/07/2023
|
|
3952257096
|
|
MR PATIMEEDI HARSHAVARDHAN REDDY
|
()
|
|
23
|
TADWAI
|
TS-29-008-013-015/010440
(ENDRIYAL)
|
3629008000NRG23271220220898137
|
20/07/2023
|
Gaddam manohar
|
3629008WL0033779
|
Gaddam manohar
|
00415
|
SBIN0020480
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952257046
|
|
MR GADDAM MANOHAR
|
()
|
|
24
|
TADWAI
|
TS-29-008-013-015/010446
(ENDRIYAL)
|
3629008000NRG23271220220898139
|
20/07/2023
|
Mudam Manoj
|
3629008WL0033779
|
Mudam Manoj
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
28/07/2023
|
|
3952257043
|
|
MR MANOJ KUMAR MUDAM
|
()
|
|
25
|
TADWAI
|
TS-29-008-013-015/010447
(ENDRIYAL)
|
3629008000NRG23271220220898140
|
20/07/2023
|
Reddy gari vinith reddy
|
3629008WL0033779
|
Reddy gari vinith reddy
|
00415
|
SBIN0020480
|
650
|
650
|
Processed
|
28/07/2023
|
|
3952257097
|
|
MR REDDY GARI VINEETH REDDY
|
()
|
|
26
|
TADWAI
|
TS-29-008-013-015/010459
(ENDRIYAL)
|
3629008000NRG23271220220898141
|
20/07/2023
|
Gaini rakesh
|
3629008WL0033779
|
Gaini rakesh
|
00415
|
SBIN0020480
|
858
|
858
|
Processed
|
28/07/2023
|
|
3952257047
|
|
MR GAINI RAKESH
|
()
|
|
27
|
TADWAI
|
TS-29-008-026-001/010299
(PALLEGADDA THANDA)
|
3629008000NRG23080220230903889
|
20/07/2023
|
Ramulu Devasoth
|
3629008WL0035846
|
Ramulu Devasoth
|
00415
|
SBIN0020480
|
870
|
870
|
Rejected
|
28/07/2023
|
|
3952257112
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18430
|
18430
|
|
|
|
|
|
|
|
|
28
|
TADWAI
|
TS-29-008-011-011/010758
(KRISHNAJIWADA)
|
3629008000NRG23271220220898170
|
20/07/2023
|
Kummari gangamani
|
3629008WL0033781
|
Kummari gangamani
|
00415
|
SBIN0020835
|
912
|
912
|
Processed
|
28/07/2023
|
|
3952257049
|
|
MRS KUMMARI GANGAMANI
|
()
|
|
29
|
TADWAI
|
TS-29-008-011-011/010765
(KRISHNAJIWADA)
|
3629008000NRG23271220220898171
|
20/07/2023
|
Polu neelima
|
3629008WL0033781
|
Polu neelima
|
00415
|
SBIN0020835
|
966
|
966
|
Processed
|
28/07/2023
|
|
3952257095
|
|
MS POLU NEELIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
30
|
TADWAI
|
TS-29-008-008-008/010775
(YERRAPAHAD)
|
3629008000NRG23130220230905014
|
20/07/2023
|
GAINI RAVITEJA
|
3629008WL0036187
|
GAINI RAVITEJA
|
00415
|
SBIN0021539
|
720
|
720
|
Processed
|
28/07/2023
|
|
3952257105
|
|
MR GAINI RAVITEJA
|
()
|
|
31
|
TADWAI
|
TS-29-008-008-008/010775
(YERRAPAHAD)
|
3629008000NRG23130220230905015
|
20/07/2023
|
GAINI RAVITEJA
|
3629008WL0036187
|
GAINI RAVITEJA
|
00415
|
SBIN0021539
|
720
|
720
|
Processed
|
28/07/2023
|
|
3952257106
|
|
MR GAINI RAVITEJA
|
()
|
|
32
|
TADWAI
|
TS-29-008-008-008/010775
(YERRAPAHAD)
|
3629008000NRG23070220230903514
|
20/07/2023
|
GAINI RAVITEJA
|
3629008WL0035684
|
GAINI RAVITEJA
|
00415
|
SBIN0021539
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952257107
|
|
MR GAINI RAVITEJA
|
()
|
|
33
|
TADWAI
|
TS-29-008-011-011/010645
(KRISHNAJIWADA)
|
3629008000NRG23271220220898147
|
20/07/2023
|
Kummari laavaNya
|
3629008WL0033781
|
Kummari laavaNya
|
00415
|
SBIN0021539
|
912
|
912
|
Processed
|
28/07/2023
|
|
3952257090
|
|
MRS LAVANYA KUMMARI
|
()
|
|
34
|
TADWAI
|
TS-29-008-011-011/010647
(KRISHNAJIWADA)
|
3629008000NRG23271220220898148
|
20/07/2023
|
Dasari Krishna
|
3629008WL0033781
|
Dasari Krishna
|
00415
|
SBIN0021539
|
652
|
652
|
Processed
|
28/07/2023
|
|
3952257056
|
|
MRS DASARI KRISHNA
|
()
|
|
35
|
TADWAI
|
TS-29-008-011-011/010654
(KRISHNAJIWADA)
|
3629008000NRG23070220230903457
|
20/07/2023
|
bandela yaswanth
|
3629008WL0035658
|
bandela yaswanth
|
00415
|
SBIN0021539
|
584
|
584
|
Processed
|
28/07/2023
|
|
3952257093
|
|
MR BANDELA YASHWANTH
|
()
|
|
36
|
TADWAI
|
TS-29-008-011-011/010661
(KRISHNAJIWADA)
|
3629008000NRG23271220220898149
|
20/07/2023
|
Chakali Raju
|
3629008WL0033781
|
Chakali Raju
|
00415
|
SBIN0021539
|
858
|
858
|
Processed
|
28/07/2023
|
|
3952257092
|
|
MR CHAKALI RAJU
|
()
|
|
37
|
TADWAI
|
TS-29-008-011-011/010663
(KRISHNAJIWADA)
|
3629008000NRG23271220220898150
|
20/07/2023
|
Shivaipally Surekha
|
3629008WL0033781
|
Shivaipally Surekha
|
00415
|
SBIN0021539
|
483
|
483
|
Processed
|
28/07/2023
|
|
3952257050
|
|
MR SHIVAIPALLY SUREKHA
|
()
|
|
38
|
TADWAI
|
TS-29-008-011-011/010669
(KRISHNAJIWADA)
|
3629008000NRG23271220220898151
|
20/07/2023
|
Etikela Sachin
|
3629008WL0033781
|
Etikela Sachin
|
00415
|
SBIN0021539
|
507
|
507
|
Processed
|
28/07/2023
|
|
3952257053
|
|
MR ETIKELA SACHIN
|
()
|
|
39
|
TADWAI
|
TS-29-008-011-011/010672
(KRISHNAJIWADA)
|
3629008000NRG23271220220898152
|
20/07/2023
|
Rakesh Perumandla
|
3629008WL0033781
|
Rakesh Perumandla
|
00415
|
SBIN0021539
|
852
|
852
|
Processed
|
28/07/2023
|
|
3952257063
|
|
MR RAKESH PERUMANDLA
|
()
|
|
40
|
TADWAI
|
TS-29-008-011-011/010675
(KRISHNAJIWADA)
|
3629008000NRG23271220220898153
|
20/07/2023
|
Dasari Narsimlu
|
3629008WL0033781
|
Dasari Narsimlu
|
00415
|
SBIN0021539
|
966
|
966
|
Processed
|
28/07/2023
|
|
3952257057
|
|
MR DASARI NARSIMLU
|
()
|
|
41
|
TADWAI
|
TS-29-008-011-011/010679
(KRISHNAJIWADA)
|
3629008000NRG23271220220898154
|
20/07/2023
|
Baddam Rakesh
|
3629008WL0033781
|
Baddam Rakesh
|
00415
|
SBIN0021539
|
966
|
966
|
Processed
|
28/07/2023
|
|
3952257066
|
|
MR BADDAM RAKESH
|
()
|
|
42
|
TADWAI
|
TS-29-008-011-011/010696
(KRISHNAJIWADA)
|
3629008000NRG23271220220898157
|
20/07/2023
|
Nithish Angiti
|
3629008WL0033781
|
Nithish Angiti
|
00415
|
SBIN0021539
|
966
|
966
|
Processed
|
28/07/2023
|
|
3952257062
|
|
MR ANGITI NITHISH
|
()
|
|
43
|
TADWAI
|
TS-29-008-011-011/010697
(KRISHNAJIWADA)
|
3629008000NRG23271220220898159
|
20/07/2023
|
Nammala Ankush Reddy
|
3629008WL0033781
|
Nammala Ankush Reddy
|
00415
|
SBIN0021539
|
513
|
513
|
Processed
|
28/07/2023
|
|
3952257065
|
|
MR NAMMALA ANKUSH REDDY
|
()
|
|
44
|
TADWAI
|
TS-29-008-011-011/010697
(KRISHNAJIWADA)
|
3629008000NRG23271220220898158
|
20/07/2023
|
Nimmala Ragini
|
3629008WL0033781
|
Nimmala Ragini
|
00415
|
SBIN0021539
|
513
|
513
|
Processed
|
28/07/2023
|
|
3952257054
|
|
MISS NIMMALA RAGINI
|
()
|
|
45
|
TADWAI
|
TS-29-008-011-011/010729
(KRISHNAJIWADA)
|
3629008000NRG23271220220898163
|
20/07/2023
|
Kammari Rajesh
|
3629008WL0033781
|
Kammari Rajesh
|
00415
|
SBIN0021539
|
507
|
507
|
Processed
|
28/07/2023
|
|
3952257064
|
|
MR KAMMARI RAJESH KAMMARI RAJESH
|
()
|
|
46
|
TADWAI
|
TS-29-008-011-011/010731
(KRISHNAJIWADA)
|
3629008000NRG23271220220898164
|
20/07/2023
|
Soni sarjana kummari
|
3629008WL0033781
|
Soni sarjana kummari
|
00415
|
SBIN0021539
|
912
|
912
|
Processed
|
28/07/2023
|
|
3952257058
|
|
MRS SARJANA KUMMARI SONY
|
()
|
|
47
|
TADWAI
|
TS-29-008-011-011/010737
(KRISHNAJIWADA)
|
3629008000NRG23271220220898165
|
20/07/2023
|
Bandavi Baddam
|
3629008WL0033781
|
Bandavi Baddam
|
00415
|
SBIN0021539
|
1014
|
1014
|
Processed
|
28/07/2023
|
|
3952257059
|
|
MRS BANDAVI BADDAM
|
()
|
|
48
|
TADWAI
|
TS-29-008-011-011/010740
(KRISHNAJIWADA)
|
3629008000NRG23271220220898167
|
20/07/2023
|
Gadde aravind
|
3629008WL0033781
|
Gadde aravind
|
00415
|
SBIN0021539
|
676
|
676
|
Processed
|
28/07/2023
|
|
3952257055
|
|
MR GADDE ARAVIND
|
()
|
|
49
|
TADWAI
|
TS-29-008-011-011/010740
(KRISHNAJIWADA)
|
3629008000NRG23271220220898166
|
20/07/2023
|
Gadde Renuka
|
3629008WL0033781
|
Gadde Renuka
|
00415
|
SBIN0021539
|
507
|
507
|
Processed
|
28/07/2023
|
|
3952257051
|
|
MRS GADDE RENUKA
|
()
|
|
50
|
TADWAI
|
TS-29-008-012-013/010307
(BRAHAMAJIWADI)
|
3629008000NRG23271220220898106
|
20/07/2023
|
aneel
|
3629008WL0033777
|
aneel
|
00415
|
SBIN0021539
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952257060
|
|
MR SANGI ANIL
|
()
|
|
51
|
TADWAI
|
TS-29-008-012-013/010318
(BRAHAMAJIWADI)
|
3629008000NRG23271220220898110
|
20/07/2023
|
chinna golla Naveen
|
3629008WL0033777
|
chinna golla Naveen
|
00415
|
SBIN0021539
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952257091
|
|
MR CHINNA GOLLA NAVEEN
|
()
|
|
52
|
TADWAI
|
TS-29-008-013-015/010444
(ENDRIYAL)
|
3629008000NRG23271220220898138
|
20/07/2023
|
kothapally santhosh
|
3629008WL0033779
|
kothapally santhosh
|
00415
|
SBIN0021539
|
596
|
596
|
Processed
|
28/07/2023
|
|
3952257061
|
|
MR KOTHAPALLY SANTHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16884
|
16884
|
|
|
|
|
|
|
|
|
53
|
TADWAI
|
TS-29-008-005-005/010608
(BRAHMANPALLE)
|
3629008000NRG23271220220898129
|
20/07/2023
|
RAJESHWARI MUDAM
|
3629008WL0033778
|
RAJESHWARI MUDAM
|
00415
|
SBIN0021885
|
540
|
540
|
Processed
|
28/07/2023
|
|
3952257067
|
|
MS MUDAM RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
54
|
TADWAI
|
TS-29-008-011-011/010718
(KRISHNAJIWADA)
|
3629008000NRG23271220220898161
|
20/07/2023
|
Kammari Sharathkumar
|
3629008WL0033781
|
Kammari Sharathkumar
|
00468
|
UBIN0575844
|
1014
|
1014
|
Processed
|
28/07/2023
|
|
3952257075
|
|
Kammari Sharathkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
55
|
TADWAI
|
TS-29-008-026-001/010606
(PALLEGADDA THANDA)
|
3629008000NRG23080220230903989
|
20/07/2023
|
Moghavath Mohan
|
3629008WL0035889
|
Moghavath Mohan
|
00468
|
UBIN0802158
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952257076
|
|
Moghavath Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
56
|
TADWAI
|
TS-29-008-011-011/010719
(KRISHNAJIWADA)
|
3629008000NRG23271220220898162
|
20/07/2023
|
Vadluri Pushpalatha
|
3629008WL0033781
|
Vadluri Pushpalatha
|
00468
|
UBIN0802760
|
835
|
835
|
Processed
|
28/07/2023
|
|
3952257087
|
|
Vadluri Pushpalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
57
|
TADWAI
|
TS-29-008-009-009/011308
(TADWAI)
|
3629008000NRG23011120220870668
|
20/07/2023
|
SHIMARLA SAIKUMAR
|
3629008WL0029456
|
SHIMARLA SAIKUMAR
|
00468
|
UBIN0809853
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952257088
|
|
SHIMARLA SAIKUMAR
|
()
|
|
58
|
TADWAI
|
TS-29-008-011-011/010641
(KRISHNAJIWADA)
|
3629008000NRG23271220220898146
|
20/07/2023
|
B Raj kumaar
|
3629008WL0033781
|
B Raj kumaar
|
00468
|
UBIN0809853
|
845
|
845
|
Processed
|
28/07/2023
|
|
3952257085
|
|
B Raj kumaar
|
()
|
|
59
|
TADWAI
|
TS-29-008-011-011/010692
(KRISHNAJIWADA)
|
3629008000NRG23271220220898156
|
20/07/2023
|
Nagayala Sravanti
|
3629008WL0033781
|
Nagayala Sravanti
|
00468
|
UBIN0809853
|
322
|
322
|
Processed
|
28/07/2023
|
|
3952257077
|
|
Nagayala Sravanti
|
()
|
|
60
|
TADWAI
|
TS-29-008-012-013/010281
(BRAHAMAJIWADI)
|
3629008000NRG23271220220898103
|
20/07/2023
|
dakuri chakradhar
|
3629008WL0033777
|
dakuri chakradhar
|
00468
|
UBIN0809853
|
280
|
280
|
Processed
|
28/07/2023
|
|
3952257080
|
|
dakuri chakradhar
|
()
|
|
61
|
TADWAI
|
TS-29-008-012-013/010286
(BRAHAMAJIWADI)
|
3629008000NRG23271220220898104
|
20/07/2023
|
gundu aravind
|
3629008WL0033777
|
gundu aravind
|
00468
|
UBIN0809853
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952257083
|
|
gundu aravind
|
()
|
|
62
|
TADWAI
|
TS-29-008-012-013/010318
(BRAHAMAJIWADI)
|
3629008000NRG23271220220898109
|
20/07/2023
|
chinna golla Prashanth
|
3629008WL0033777
|
chinna golla Prashanth
|
00468
|
UBIN0809853
|
110
|
110
|
Processed
|
28/07/2023
|
|
3952257079
|
|
chinna golla Prashanth
|
()
|
|
63
|
TADWAI
|
TS-29-008-012-013/010326
(BRAHAMAJIWADI)
|
3629008000NRG23271220220898111
|
20/07/2023
|
peddagolla Latha
|
3629008WL0033777
|
peddagolla Latha
|
00468
|
UBIN0809853
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952257078
|
|
peddagolla Latha
|
()
|
|
64
|
TADWAI
|
TS-29-008-012-013/010334
(BRAHAMAJIWADI)
|
3629008000NRG23271220220898112
|
20/07/2023
|
Ailapuram nagaraju
|
3629008WL0033777
|
Ailapuram nagaraju
|
00468
|
UBIN0809853
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952257081
|
|
Ailapuram nagaraju
|
()
|
|
65
|
TADWAI
|
TS-29-008-013-015/010461
(ENDRIYAL)
|
3629008000NRG23271220220898142
|
20/07/2023
|
Yammanjigari Kalyani
|
3629008WL0033779
|
Yammanjigari Kalyani
|
00468
|
UBIN0809853
|
882
|
882
|
Processed
|
28/07/2023
|
|
3952257084
|
|
Yammanjigari Kalyani
|
()
|
|
66
|
TADWAI
|
TS-29-008-015-017/010764
(CHITYAL)
|
3629008000NRG23070220230903689
|
20/07/2023
|
SIDDI RAMULU
|
3629008WL0035762
|
SIDDI RAMULU
|
00468
|
UBIN0809853
|
210
|
210
|
Processed
|
28/07/2023
|
|
3952257086
|
|
SIDDI RAMULU
|
()
|
|
67
|
TADWAI
|
TS-29-008-015-017/010831
(CHITYAL)
|
3629008000NRG23011120220870700
|
20/07/2023
|
LANDE VARSHINI BAI
|
3629008WL0029461
|
LANDE VARSHINI BAI
|
00468
|
UBIN0809853
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952257089
|
|
LANDE VARSHINI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6713
|
6713
|
|
|
|
|
|
|
|
|
68
|
TADWAI
|
TS-29-008-005-005/010644
(BRAHMANPALLE)
|
3629008000NRG23070220230903479
|
20/07/2023
|
PARSA NARSIMLU
|
3629008WL0035667
|
PARSA NARSIMLU
|
00468
|
UBIN0913898
|
120
|
120
|
Processed
|
28/07/2023
|
|
3952257082
|
|
PARSA NARSIMLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
69
|
TADWAI
|
TS-29-008-010-010/010288
(DEVAI PALLE)
|
3629008000NRG23040420231022823
|
20/07/2023
|
gatla raju
|
3629008WL0044451
|
gatla raju
|
00554
|
KKBK0008359
|
82
|
82
|
Processed
|
28/07/2023
|
|
3952257038
|
|
gatla raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82
|
82
|
|
|
|
|
|
|
|
|
70
|
TADWAI
|
TS-29-008-005-005/010669
(BRAHMANPALLE)
|
3629008000NRG23271220220898132
|
20/07/2023
|
SUNITHA Gaini
|
3629008WL0033778
|
SUNITHA Gaini
|
00683
|
SBIN0RRDCGB
|
125
|
125
|
Processed
|
28/07/2023
|
|
3952257070
|
|
SUNITHA Gaini
|
()
|
|
71
|
TADWAI
|
TS-29-008-011-011/010687
(KRISHNAJIWADA)
|
3629008000NRG23271220220898155
|
20/07/2023
|
Kammari Navitha
|
3629008WL0033781
|
Kammari Navitha
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
28/07/2023
|
|
3952257072
|
|
Kammari Navitha
|
()
|
|
72
|
TADWAI
|
TS-29-008-011-011/010718
(KRISHNAJIWADA)
|
3629008000NRG23271220220898160
|
20/07/2023
|
Kummari lavanya
|
3629008WL0033781
|
Kummari lavanya
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
28/07/2023
|
|
3952257071
|
|
Kummari lavanya
|
()
|
|
73
|
TADWAI
|
TS-29-008-011-011/010746
(KRISHNAJIWADA)
|
3629008000NRG23271220220898168
|
20/07/2023
|
Kummari Rajaiah
|
3629008WL0033781
|
Kummari Rajaiah
|
00683
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
28/07/2023
|
|
3952257073
|
|
Kummari Rajaiah
|
()
|
|
74
|
TADWAI
|
TS-29-008-012-013/010317
(BRAHAMAJIWADI)
|
3629008000NRG23271220220898108
|
20/07/2023
|
shetpally anil kumar
|
3629008WL0033777
|
shetpally anil kumar
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952257074
|
|
shetpally anil kumar
|
()
|
|
75
|
TADWAI
|
TS-29-008-016-018/010303
(SOMARAM)
|
3629008000NRG23011120220870717
|
20/07/2023
|
Shambugalla bhavani
|
3629008WL0029465
|
Shambugalla bhavani
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Rejected
|
28/07/2023
|
|
3952257068
|
No Such Account
|
|
|
|
76
|
TADWAI
|
TS-29-008-016-018/010303
(SOMARAM)
|
3629008000NRG23011120220870718
|
20/07/2023
|
Shambugalla bhavani
|
3629008WL0029465
|
Shambugalla bhavani
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Rejected
|
28/07/2023
|
|
3952257069
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4292
|
4292
|
|
|
|
|
|
|
|
|
77
|
TADWAI
|
TS-29-008-011-011/010497
(KRISHNAJIWADA)
|
3629008000NRG23271220220898145
|
20/07/2023
|
Siricila Ravindar
|
3629008WL0033781
|
Siricila Ravindar
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
29/07/2023
|
|
3952257102
|
|
Siricila Ravindar
|
()
|
|
78
|
TADWAI
|
TS-29-008-011-011/010776
(KRISHNAJIWADA)
|
3629008000NRG23271220220898173
|
20/07/2023
|
B priyanka reddy
|
3629008WL0033781
|
B priyanka reddy
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
29/07/2023
|
|
3952257113
|
|
B priyanka reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57203
|
57203
|
|
|
|
|
|
|
|