|
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-29-008-010-010/010262
(DEVAI PALLE)
|
3629008000NRG24260320240778862
|
26/03/2024
|
renuka
|
3629008WL037160
|
renuka
|
00177
|
IOBA0000396
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942797026
|
|
B RENUKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TADWAI
|
TS-29-008-015-017/010728
(CHITYAL)
|
3629008000NRG24260320240779663
|
26/03/2024
|
Yellaiah
|
3629008WL037183
|
Yellaiah
|
00177
|
IOBA0000396
|
680
|
680
|
Processed
|
14/04/2024
|
|
2942796965
|
|
BANDARI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-004-004/010307
(SANGOJIWADI)
|
3629008000NRG24260320240778198
|
26/03/2024
|
laxmi
|
3629008WL037138
|
laxmi
|
00415
|
SBIN0005073
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2942797001
|
|
MRS ODDE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-012-013/010292
(BRAHAMAJIWADI)
|
3629008000NRG24260320240778953
|
26/03/2024
|
Mr sanjeevlu karrola
|
3629008WL037162
|
Mr sanjeevlu karrola
|
00415
|
SBIN0020111
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942797013
|
|
MR SANJEEVULU KARROALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-015-017/010908
(CHITYAL)
|
3629008000NRG24260320240779699
|
26/03/2024
|
Gaini Lakshmi
|
3629008WL037183
|
Gaini Lakshmi
|
00415
|
SBIN0020503
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942797003
|
|
GAINI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TADWAI
|
TS-29-008-015-017/010912
(CHITYAL)
|
3629008000NRG24260320240779701
|
26/03/2024
|
sravanthi
|
3629008WL037183
|
sravanthi
|
00415
|
SBIN0020503
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942797028
|
|
MRS CHAKALI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-015-017/010914
(CHITYAL)
|
3629008000NRG24260320240779704
|
26/03/2024
|
GAINI PRASANTH
|
3629008WL037183
|
GAINI PRASANTH
|
00415
|
SBIN0020835
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942797002
|
|
GAINI PRASANTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
8
|
TADWAI
|
TS-29-008-012-013/010027
(BRAHAMAJIWADI)
|
3629008000NRG24260320240778880
|
26/03/2024
|
Sumanth
|
3629008WL037162
|
Sumanth
|
00415
|
SBIN0021539
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942797011
|
|
ANTHAMPALLY SUMANTH
|
UNION BANK OF INDIA(508500)
|
|
9
|
TADWAI
|
TS-29-008-012-013/010307
(BRAHAMAJIWADI)
|
3629008000NRG24260320240778958
|
26/03/2024
|
aneel
|
3629008WL037162
|
aneel
|
00415
|
SBIN0021539
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942797012
|
|
MR SANGI ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
10
|
TADWAI
|
TS-29-008-015-017/10924
(CHITYAL)
|
3629008000NRG24260320240779705
|
26/03/2024
|
MADIGA RAJITHA
|
3629008WL037183
|
MADIGA RAJITHA
|
00468
|
UBIN0802158
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942797027
|
|
MADIGA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
11
|
TADWAI
|
TS-29-008-010-010/010223
(DEVAI PALLE)
|
3629008000NRG24260320240778850
|
26/03/2024
|
AILAPURAM RAVI
|
3629008WL037160
|
AILAPURAM RAVI
|
00468
|
UBIN0809853
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942797019
|
|
sri latha ayilapuram ayil
|
GENERAL POST OFFICE(607245)
|
|
12
|
TADWAI
|
TS-29-008-010-010/010223
(DEVAI PALLE)
|
3629008000NRG24260320240778849
|
26/03/2024
|
AILAPURAM SRILATHA
|
3629008WL037160
|
AILAPURAM SRILATHA
|
00468
|
UBIN0809853
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942796973
|
|
AILAPURAM SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TADWAI
|
TS-29-008-010-010/010233
(DEVAI PALLE)
|
3629008000NRG24260320240778852
|
26/03/2024
|
MAMATHA
|
3629008WL037160
|
MAMATHA
|
00468
|
UBIN0809853
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942796981
|
|
CHETTE MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TADWAI
|
TS-29-008-010-010/010244
(DEVAI PALLE)
|
3629008000NRG24260320240778855
|
26/03/2024
|
Puli Babu
|
3629008WL037160
|
Puli Babu
|
00468
|
UBIN0809853
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942797024
|
|
PULI BABU
|
UNION BANK OF INDIA(508500)
|
|
15
|
TADWAI
|
TS-29-008-010-010/010250
(DEVAI PALLE)
|
3629008000NRG24260320240778857
|
26/03/2024
|
BHAGYA
|
3629008WL037160
|
BHAGYA
|
00468
|
UBIN0809853
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942796979
|
|
Miss. Chetkuri Bhagya
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
TADWAI
|
TS-29-008-010-010/010255
(DEVAI PALLE)
|
3629008000NRG24260320240778858
|
26/03/2024
|
naresh
|
3629008WL037160
|
naresh
|
00468
|
UBIN0809853
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942796983
|
|
KURMA REDDE NARESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
TADWAI
|
TS-29-008-010-010/010260
(DEVAI PALLE)
|
3629008000NRG24260320240778860
|
26/03/2024
|
RAJAYYA
|
3629008WL037160
|
RAJAYYA
|
00468
|
UBIN0809853
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942797021
|
|
RAJAIAH CHETKURI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TADWAI
|
TS-29-008-010-010/010262
(DEVAI PALLE)
|
3629008000NRG24260320240778861
|
26/03/2024
|
charan
|
3629008WL037160
|
charan
|
00468
|
UBIN0809853
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942796993
|
|
CHETTY CHARAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
TADWAI
|
TS-29-008-010-010/010283
(DEVAI PALLE)
|
3629008000NRG24260320240778868
|
26/03/2024
|
Chette Mounika
|
3629008WL037160
|
Chette Mounika
|
00468
|
UBIN0809853
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942796985
|
|
CHETTE MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TADWAI
|
TS-29-008-010-010/010299
(DEVAI PALLE)
|
3629008000NRG24260320240778871
|
26/03/2024
|
Buyya Srikanth
|
3629008WL037160
|
Buyya Srikanth
|
00468
|
UBIN0809853
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942796980
|
|
BUYYA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
21
|
TADWAI
|
TS-29-008-010-010/010329
(DEVAI PALLE)
|
3629008000NRG24260320240778199
|
26/03/2024
|
NARESH KUMAR
|
3629008WL037139
|
NARESH KUMAR
|
00468
|
UBIN0809853
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942796974
|
|
MUTHYALA NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
TADWAI
|
TS-29-008-012-013/010108
(BRAHAMAJIWADI)
|
3629008000NRG24260320240778913
|
26/03/2024
|
savjanya
|
3629008WL037162
|
savjanya
|
00468
|
UBIN0809853
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942797018
|
|
DAKURI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TADWAI
|
TS-29-008-012-013/010149
(BRAHAMAJIWADI)
|
3629008000NRG24260320240778926
|
26/03/2024
|
bhavith rao
|
3629008WL037162
|
bhavith rao
|
00468
|
UBIN0809853
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942796988
|
|
DOLE BHAVITH RAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
TADWAI
|
TS-29-008-012-013/010262
(BRAHAMAJIWADI)
|
3629008000NRG24260320240777700
|
26/03/2024
|
Radha
|
3629008WL037112
|
Radha
|
00468
|
UBIN0809853
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2942797016
|
|
Ms. JAGGA RADHA D O J LINGAM ADLOORYELL
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
TADWAI
|
TS-29-008-012-013/010334
(BRAHAMAJIWADI)
|
3629008000NRG24260320240778959
|
26/03/2024
|
Ailapuram nagaraju
|
3629008WL037162
|
Ailapuram nagaraju
|
00468
|
UBIN0809853
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942796995
|
|
MR AILAPURAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADWAI
|
TS-29-008-012-013/010345
(BRAHAMAJIWADI)
|
3629008000NRG24260320240778963
|
26/03/2024
|
vijaya
|
3629008WL037162
|
vijaya
|
00468
|
UBIN0809853
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942797015
|
|
DAKURI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TADWAI
|
TS-29-008-012-013/10358
(BRAHAMAJIWADI)
|
3629008000NRG24260320240778964
|
26/03/2024
|
Dakuri Ruchitha
|
3629008WL037162
|
Dakuri Ruchitha
|
00468
|
UBIN0809853
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942796998
|
|
Mrs. Sumanji Gari Ruchitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
TADWAI
|
TS-29-008-015-017/010041
(CHITYAL)
|
3629008000NRG24260320240779516
|
26/03/2024
|
Rathnam
|
3629008WL037183
|
Rathnam
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942796986
|
|
NANGI RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
TADWAI
|
TS-29-008-015-017/010088
(CHITYAL)
|
3629008000NRG24260320240779525
|
26/03/2024
|
MANGALI SRIKANTH
|
3629008WL037183
|
MANGALI SRIKANTH
|
00468
|
UBIN0809853
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942797014
|
|
MR MANGALI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
30
|
TADWAI
|
TS-29-008-015-017/010090
(CHITYAL)
|
3629008000NRG24260320240779527
|
26/03/2024
|
LINGAIAH
|
3629008WL037183
|
LINGAIAH
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942796966
|
|
MANGALI LINGAAM SO CHINNA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
TADWAI
|
TS-29-008-015-017/010181
(CHITYAL)
|
3629008000NRG24260320240779560
|
26/03/2024
|
KURRA SIDDI RAMULU
|
3629008WL037183
|
KURRA SIDDI RAMULU
|
00468
|
UBIN0809853
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942796987
|
|
KURRA SIDDI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
32
|
TADWAI
|
TS-29-008-015-017/010257
(CHITYAL)
|
3629008000NRG24260320240779577
|
26/03/2024
|
Rajamani
|
3629008WL037183
|
Rajamani
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942796989
|
|
Mangali Rajamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
TADWAI
|
TS-29-008-015-017/010261
(CHITYAL)
|
3629008000NRG24260320240779579
|
26/03/2024
|
MYADAM NARESH
|
3629008WL037183
|
MYADAM NARESH
|
00468
|
UBIN0809853
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942796969
|
|
MYADAM NARESH BMFG RAJU
|
UNION BANK OF INDIA(508500)
|
|
34
|
TADWAI
|
TS-29-008-015-017/010301
(CHITYAL)
|
3629008000NRG24260320240779585
|
26/03/2024
|
rajitha
|
3629008WL037183
|
rajitha
|
00468
|
UBIN0809853
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942796968
|
|
PALLE RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TADWAI
|
TS-29-008-015-017/010402
(CHITYAL)
|
3629008000NRG24260320240779593
|
26/03/2024
|
Vishva Teja
|
3629008WL037183
|
Vishva Teja
|
00468
|
UBIN0809853
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942796976
|
|
JAKKULA VISHVA TEJA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TADWAI
|
TS-29-008-015-017/010481
(CHITYAL)
|
3629008000NRG24260320240779603
|
26/03/2024
|
aravind
|
3629008WL037183
|
aravind
|
00468
|
UBIN0809853
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942796971
|
|
S ARVIND S/O S RAMULU
|
UNION BANK OF INDIA(508500)
|
|
37
|
TADWAI
|
TS-29-008-015-017/010492
(CHITYAL)
|
3629008000NRG24260320240779608
|
26/03/2024
|
rajinikanth
|
3629008WL037183
|
rajinikanth
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
14/04/2024
|
|
2942797022
|
|
SARGU RAJINIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TADWAI
|
TS-29-008-015-017/010568
(CHITYAL)
|
3629008000NRG24260320240779628
|
26/03/2024
|
MASULA BHASKAR
|
3629008WL037183
|
MASULA BHASKAR
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942796967
|
|
MASULA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
TADWAI
|
TS-29-008-015-017/010619
(CHITYAL)
|
3629008000NRG24260320240779638
|
26/03/2024
|
srilatha
|
3629008WL037183
|
srilatha
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942796977
|
|
THALAMADLA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
TADWAI
|
TS-29-008-015-017/010726
(CHITYAL)
|
3629008000NRG24260320240779662
|
26/03/2024
|
Swarupa
|
3629008WL037183
|
Swarupa
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942797017
|
|
ENDIGE SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TADWAI
|
TS-29-008-015-017/010751
(CHITYAL)
|
3629008000NRG24260320240779668
|
26/03/2024
|
Swarupa
|
3629008WL037183
|
Swarupa
|
00468
|
UBIN0809853
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942796978
|
|
PULI SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TADWAI
|
TS-29-008-015-017/010755
(CHITYAL)
|
3629008000NRG24260320240779671
|
26/03/2024
|
MAMATHA
|
3629008WL037183
|
MAMATHA
|
00468
|
UBIN0809853
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942796975
|
|
KURRA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TADWAI
|
TS-29-008-015-017/010822
(CHITYAL)
|
3629008000NRG24260320240779683
|
26/03/2024
|
Gaini Shyamala
|
3629008WL037183
|
Gaini Shyamala
|
00468
|
UBIN0809853
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942796997
|
|
MRS ASIRIPATHI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TADWAI
|
TS-29-008-015-017/010826
(CHITYAL)
|
3629008000NRG24260320240779684
|
26/03/2024
|
KAMMARI savita
|
3629008WL037183
|
KAMMARI savita
|
00468
|
UBIN0809853
|
175
|
175
|
Processed
|
13/04/2024
|
|
2942796972
|
|
KAMMARI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
TADWAI
|
TS-29-008-015-017/010866
(CHITYAL)
|
3629008000NRG24260320240779695
|
26/03/2024
|
SARGU SWAROOPA
|
3629008WL037183
|
SARGU SWAROOPA
|
00468
|
UBIN0809853
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942796990
|
|
SARGU SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TADWAI
|
TS-29-008-015-017/010876
(CHITYAL)
|
3629008000NRG24260320240779696
|
26/03/2024
|
sumalatha
|
3629008WL037183
|
sumalatha
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
14/04/2024
|
|
2942796984
|
|
GHANAPURAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TADWAI
|
TS-29-008-015-017/010898
(CHITYAL)
|
3629008000NRG24260320240779697
|
26/03/2024
|
naveen
|
3629008WL037183
|
naveen
|
00468
|
UBIN0809853
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942797023
|
|
MANGALI NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
TADWAI
|
TS-29-008-015-017/010902
(CHITYAL)
|
3629008000NRG24260320240779698
|
26/03/2024
|
anil kumar
|
3629008WL037183
|
anil kumar
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942796970
|
|
V ANIL KUMAR S/O RAMACHANDER RAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
TADWAI
|
TS-29-008-015-017/010913
(CHITYAL)
|
3629008000NRG24260320240779702
|
26/03/2024
|
savitha
|
3629008WL037183
|
savitha
|
00468
|
UBIN0809853
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942796996
|
|
BANDARI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
TADWAI
|
TS-29-008-015-017/010914
(CHITYAL)
|
3629008000NRG24260320240779703
|
26/03/2024
|
latha
|
3629008WL037183
|
latha
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942796994
|
|
GAINI LATHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
TADWAI
|
TS-29-008-015-017/10927
(CHITYAL)
|
3629008000NRG24260320240779706
|
26/03/2024
|
Chityala Keerthana
|
3629008WL037183
|
Chityala Keerthana
|
00468
|
UBIN0809853
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942797020
|
|
CH KEERTHANA D/O SAILOO
|
UNION BANK OF INDIA(508500)
|
|
52
|
TADWAI
|
TS-29-008-015-017/10933
(CHITYAL)
|
3629008000NRG24260320240779708
|
26/03/2024
|
SARGU GOUTHAMI
|
3629008WL037183
|
SARGU GOUTHAMI
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942796991
|
|
SARGU GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
TADWAI
|
TS-29-008-015-017/10933
(CHITYAL)
|
3629008000NRG24260320240779707
|
26/03/2024
|
SARUGU MAHENDAR
|
3629008WL037183
|
SARUGU MAHENDAR
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942796982
|
|
SARUGU MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
54
|
TADWAI
|
TS-29-008-015-017/010499
(CHITYAL)
|
3629008000NRG24260320240779613
|
26/03/2024
|
padma
|
3629008WL037183
|
padma
|
00468
|
UBIN0819891
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942797000
|
|
CHITYALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
55
|
TADWAI
|
TS-29-008-012-013/010075
(BRAHAMAJIWADI)
|
3629008000NRG24260320240778902
|
26/03/2024
|
bhaskar
|
3629008WL037162
|
bhaskar
|
00685
|
TSAB0018034
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942796999
|
|
PEDDAGOLLA BHASKER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
56
|
TADWAI
|
TS-29-008-015-017/010909
(CHITYAL)
|
3629008000NRG24260320240779700
|
26/03/2024
|
Myadam Bheemaiah
|
3629008WL037183
|
Myadam Bheemaiah
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
14/04/2024
|
|
2942797025
|
|
MYADAM BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
57
|
TADWAI
|
TS-29-008-010-010/010212
(DEVAI PALLE)
|
3629008000NRG24260320240778847
|
26/03/2024
|
Gangaiah
|
3629008WL037160
|
Gangaiah
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942797009
|
|
BUYYA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
TADWAI
|
TS-29-008-012-013/010052
(BRAHAMAJIWADI)
|
3629008000NRG24260320240778889
|
26/03/2024
|
Kamala Baayi
|
3629008WL037162
|
Kamala Baayi
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2942797010
|
|
PATLOLLA KAMALA BAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
TADWAI
|
TS-29-008-012-013/010214
(BRAHAMAJIWADI)
|
3629008000NRG24260320240778934
|
26/03/2024
|
Mohan Rao
|
3629008WL037162
|
Mohan Rao
|
00710
|
SBIN0000DOP
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942797006
|
|
DOLE MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
TADWAI
|
TS-29-008-012-013/010234
(BRAHAMAJIWADI)
|
3629008000NRG24260320240778941
|
26/03/2024
|
Jyoti
|
3629008WL037162
|
Jyoti
|
00710
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942797004
|
|
KURELLY JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
TADWAI
|
TS-29-008-012-013/010241
(BRAHAMAJIWADI)
|
3629008000NRG24260320240778944
|
26/03/2024
|
lavanya
|
3629008WL037162
|
lavanya
|
00710
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942797005
|
|
DOLE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
TADWAI
|
TS-29-008-012-013/010270
(BRAHAMAJIWADI)
|
3629008000NRG24260320240778951
|
26/03/2024
|
Rajashekar
|
3629008WL037162
|
Rajashekar
|
00710
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942796992
|
|
MR DAKURI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
TADWAI
|
TS-29-008-015-017/010007
(CHITYAL)
|
3629008000NRG24260320240779508
|
26/03/2024
|
Bhudavva
|
3629008WL037183
|
Bhudavva
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942797007
|
|
MS PADAMATI BHUDHAVVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TADWAI
|
TS-29-008-015-017/010496
(CHITYAL)
|
3629008000NRG24260320240779610
|
26/03/2024
|
Pramila
|
3629008WL037183
|
Pramila
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
14/04/2024
|
|
2942797008
|
|
RUDRANGI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48403
|
48403
|
|
|
|
|
|
|
|