Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:34:36 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_280423APB_FTO_32487
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) 		3629008000NRG24280420230087756 28/04/2023 Ashannagari Narayana 3629008WL002792 Ashannagari Narayana 00045 BARB0KAMARE 150 150 Processed 12/05/2023 1491877983 ASHANNAGARI NARAYANA BANK OF BARODA(606985)
2 TADWAI TS-29-008-013-015/010050
(ENDRIYAL) 		3629008000NRG24270420230083941 28/04/2023 KORNI RAJU 3629008WL002746 KORNI RAJU 00045 BARB0KAMARE 1303 1303 Rejected 12/05/2023 1491877987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1453 1453
3 TADWAI TS-29-008-011-011/010002
(KRISHNAJIWADA) 		3629008000NRG24280420230090943 28/04/2023 Swapna 3629008WL002858 Swapna 00078 CNRB0013520 912 912 Processed 12/05/2023 1491877977 ELOORI SWAPNA CANARA BANK(508532)
SubTotal 912 912
4 TADWAI TS-29-008-013-015/010397
(ENDRIYAL) 		3629008000NRG24270420230084029 28/04/2023 PRASHANTH 3629008WL002746 PRASHANTH 00152 HDFC0CTGCUB 780 780 Processed 13/05/2023 1491877975 BADANAKANTI PRASHANTH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 780 780
5 TADWAI TS-29-008-008-008/010162
(YERRAPAHAD) 		3629008000NRG24280420230085114 28/04/2023 kashiram 3629008WL002762 kashiram 00227 KVBL0004812 420 420 Processed 12/05/2023 1491877992 MR MYADARI KASHEE RAM STATE BANK OF INDIA(508548)
6 TADWAI TS-29-008-013-015/010161
(ENDRIYAL) 		3629008000NRG24270420230084001 28/04/2023 srujan goud 3629008WL002746 srujan goud 00227 KVBL0004812 190 190 Processed 12/05/2023 1491877986 MR TATIPAMULA SRUJAN GOUD STATE BANK OF INDIA(508548)
SubTotal 610 610
7 TADWAI TS-29-008-007-007/010722
(PEDDA DEMI) 		3629008000NRG24280420230087750 28/04/2023 KUMMARI SAYANNA 3629008WL002792 KUMMARI SAYANNA 00415 SBIN0005073 150 150 Processed 12/05/2023 1491877973 KUMMARI SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 150 150
8 TADWAI TS-29-008-007-007/010053
(PEDDA DEMI) 		3629008000NRG24280420230087658 28/04/2023 SHYLAJA KONINTI 3629008WL002792 SHYLAJA KONINTI 00415 SBIN0020480 960 960 Processed 12/05/2023 1491878013 MRS SHYLAJA KONINTI STATE BANK OF INDIA(508548)
9 TADWAI TS-29-008-007-007/010204
(PEDDA DEMI) 		3629008000NRG24280420230087671 28/04/2023 nirmala 3629008WL002792 nirmala 00415 SBIN0020480 160 160 Processed 12/05/2023 1491878022 DADIGE NIRMALA UNION BANK OF INDIA(508500)
10 TADWAI TS-29-008-007-007/010362
(PEDDA DEMI) 		3629008000NRG24280420230087701 28/04/2023 SRIHARI 3629008WL002792 SRIHARI 00415 SBIN0020480 160 160 Processed 12/05/2023 1491877999 MR SRIHARI SANDA STATE BANK OF INDIA(508548)
11 TADWAI TS-29-008-007-007/010454
(PEDDA DEMI) 		3629008000NRG24280420230087722 28/04/2023 anitha 3629008WL002792 anitha 00415 SBIN0020480 800 800 Processed 12/05/2023 1491877982 CHAKALI ANITHA UNION BANK OF INDIA(508500)
12 TADWAI TS-29-008-007-007/010490
(PEDDA DEMI) 		3629008000NRG24280420230087728 28/04/2023 mangali sandhya 3629008WL002792 mangali sandhya 00415 SBIN0020480 480 480 Processed 12/05/2023 1491878026 MRS MANGALI SANDHYA STATE BANK OF INDIA(508548)
13 TADWAI TS-29-008-007-007/010500
(PEDDA DEMI) 		3629008000NRG24280420230087730 28/04/2023 LATHA 3629008WL002792 LATHA 00415 SBIN0020480 960 960 Processed 12/05/2023 1491878014 KUMMARI LATHA UNION BANK OF INDIA(508500)
14 TADWAI TS-29-008-007-007/010511
(PEDDA DEMI) 		3629008000NRG24280420230087733 28/04/2023 rajitha 3629008WL002792 rajitha 00415 SBIN0020480 900 900 Processed 12/05/2023 1491878015 GOLLA RAJITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
15 TADWAI TS-29-008-007-007/010660
(PEDDA DEMI) 		3629008000NRG24280420230087737 28/04/2023 lavanya 3629008WL002792 lavanya 00415 SBIN0020480 450 450 Processed 12/05/2023 1491878020 MUDIRAJ LAVANYA UNION BANK OF INDIA(508500)
16 TADWAI TS-29-008-007-007/010665
(PEDDA DEMI) 		3629008000NRG24280420230087738 28/04/2023 SUMALATHA KONINTI 3629008WL002792 SUMALATHA KONINTI 00415 SBIN0020480 750 750 Processed 12/05/2023 1491878003 MRS KONINTI SUMALATHA STATE BANK OF INDIA(508548)
17 TADWAI TS-29-008-007-007/010678
(PEDDA DEMI) 		3629008000NRG24280420230087740 28/04/2023 Gadda Manjula 3629008WL002792 Gadda Manjula 00415 SBIN0020480 960 960 Processed 12/05/2023 1491878010 MRS GADDA MANJULA STATE BANK OF INDIA(508548)
18 TADWAI TS-29-008-007-007/010718
(PEDDA DEMI) 		3629008000NRG24280420230087749 28/04/2023 MYADARI RAJESH 3629008WL002792 MYADARI RAJESH 00415 SBIN0020480 300 300 Processed 12/05/2023 1491878019 MR MYADARI RAJESH STATE BANK OF INDIA(508548)
19 TADWAI TS-29-008-007-007/010729
(PEDDA DEMI) 		3629008000NRG24280420230087751 28/04/2023 MYADARI LAXMAN 3629008WL002792 MYADARI LAXMAN 00415 SBIN0020480 600 600 Processed 12/05/2023 1491878011 MR MEDARI LAXMAN STATE BANK OF INDIA(508548)
20 TADWAI TS-29-008-007-007/010729
(PEDDA DEMI) 		3629008000NRG24280420230087752 28/04/2023 MYADARI SRAVANTHI 3629008WL002792 MYADARI SRAVANTHI 00415 SBIN0020480 600 600 Processed 12/05/2023 1491877953 MRS MYADARI SRAVANTHI STATE BANK OF INDIA(508548)
21 TADWAI TS-29-008-007-007/010746
(PEDDA DEMI) 		3629008000NRG24280420230087753 28/04/2023 SHANTHA 3629008WL002792 SHANTHA 00415 SBIN0020480 750 750 Processed 12/05/2023 1491877955 CHAKALI SHANTHA UNION BANK OF INDIA(508500)
22 TADWAI TS-29-008-007-007/010752
(PEDDA DEMI) 		3629008000NRG24280420230087754 28/04/2023 PADMA 3629008WL002792 PADMA 00415 SBIN0020480 600 600 Processed 12/05/2023 1491878012 MRS PADMA DAKAYALA STATE BANK OF INDIA(508548)
23 TADWAI TS-29-008-008-008/010142
(YERRAPAHAD) 		3629008000NRG24280420230085108 28/04/2023 Naagayya 3629008WL002762 Naagayya 00415 SBIN0020480 140 140 Processed 12/05/2023 1491878000 MR NAGAIAH BHUMPALLI STATE BANK OF INDIA(508548)
24 TADWAI TS-29-008-008-008/010166
(YERRAPAHAD) 		3629008000NRG24280420230085116 28/04/2023 Baalavva 3629008WL002762 Baalavva 00415 SBIN0020480 130 130 Processed 12/05/2023 1491878031 MRS BALAVVA BODUNAM STATE BANK OF INDIA(508548)
25 TADWAI TS-29-008-008-008/010230
(YERRAPAHAD) 		3629008000NRG24280420230085136 28/04/2023 krishnamurthi 3629008WL002762 krishnamurthi 00415 SBIN0020480 130 130 Processed 12/05/2023 1491877991 MR KAMMARI KRISHNAMURTHI STATE BANK OF INDIA(508548)
26 TADWAI TS-29-008-008-008/010264
(YERRAPAHAD) 		3629008000NRG24280420230085142 28/04/2023 saikiran 3629008WL002762 saikiran 00415 SBIN0020480 390 390 Processed 12/05/2023 1491878028 MR SAI KIRAN ERMA STATE BANK OF INDIA(508548)
27 TADWAI TS-29-008-008-008/010284
(YERRAPAHAD) 		3629008000NRG24280420230085147 28/04/2023 navitha 3629008WL002762 navitha 00415 SBIN0020480 520 520 Processed 12/05/2023 1491877951 MRS REDDY GARI NAVITHA STATE BANK OF INDIA(508548)
28 TADWAI TS-29-008-008-008/010300
(YERRAPAHAD) 		3629008000NRG24280420230085154 28/04/2023 PEDDA BEERAVVA SONTIKE 3629008WL002762 PEDDA BEERAVVA SONTIKE 00415 SBIN0020480 520 520 Processed 12/05/2023 1491878029 SONTIKE BEERAVVA UNION BANK OF INDIA(508500)
29 TADWAI TS-29-008-008-008/010329
(YERRAPAHAD) 		3629008000NRG24280420230085163 28/04/2023 Shivaiah 3629008WL002762 Shivaiah 00415 SBIN0020480 650 650 Processed 12/05/2023 1491877998 MR CHITYALA SHIVAIAH STATE BANK OF INDIA(508548)
30 TADWAI TS-29-008-008-008/010542
(YERRAPAHAD) 		3629008000NRG24280420230085204 28/04/2023 goutham reddy 3629008WL002762 goutham reddy 00415 SBIN0020480 260 260 Processed 12/05/2023 1491877965 MR ANUGU GOUTHAM REDDY STATE BANK OF INDIA(508548)
31 TADWAI TS-29-008-008-008/010615
(YERRAPAHAD) 		3629008000NRG24280420230085211 28/04/2023 Mallareddy 3629008WL002762 Mallareddy 00415 SBIN0020480 390 390 Processed 12/05/2023 1491877997 BOKKA MALLAREDDY CANARA BANK(508532)
32 TADWAI TS-29-008-008-008/010720
(YERRAPAHAD) 		3629008000NRG24280420230085239 28/04/2023 balamani 3629008WL002762 balamani 00415 SBIN0020480 650 650 Processed 12/05/2023 1491878030 MISS BALAMANI KONINTI STATE BANK OF INDIA(508548)
33 TADWAI TS-29-008-008-008/010730
(YERRAPAHAD) 		3629008000NRG24280420230085241 28/04/2023 Nilam Pushpalatha 3629008WL002762 Nilam Pushpalatha 00415 SBIN0020480 520 520 Processed 12/05/2023 1491877958 NILAM PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TADWAI TS-29-008-008-008/010741
(YERRAPAHAD) 		3629008000NRG24280420230085244 28/04/2023 Chityala RAKESH 3629008WL002762 Chityala RAKESH 00415 SBIN0020480 390 390 Processed 12/05/2023 1491877947 MR CHITYALA RAKESH STATE BANK OF INDIA(508548)
35 TADWAI TS-29-008-008-008/010751
(YERRAPAHAD) 		3629008000NRG24280420230085248 28/04/2023 Chityala lavanya 3629008WL002762 Chityala lavanya 00415 SBIN0020480 700 700 Processed 12/05/2023 1491877946 MRS CHITYALA LAVANYA STATE BANK OF INDIA(508548)
36 TADWAI TS-29-008-008-008/010838
(YERRAPAHAD) 		3629008000NRG24280420230085268 28/04/2023 Chityala anita 3629008WL002762 Chityala anita 00415 SBIN0020480 650 650 Processed 12/05/2023 1491877979 Miss. GORRE ANITHA D O SAILU TELANGANA GRAMEENA BANK(607195)
37 TADWAI TS-29-008-008-008/010870
(YERRAPAHAD) 		3629008000NRG24280420230085270 28/04/2023 naveen 3629008WL002762 naveen 00415 SBIN0020480 260 260 Processed 12/05/2023 1491877959 MR BANDARI NAVEEN STATE BANK OF INDIA(508548)
38 TADWAI TS-29-008-008-008/010871
(YERRAPAHAD) 		3629008000NRG24280420230085272 28/04/2023 Konda HARISH YADAV 3629008WL002762 Konda HARISH YADAV 00415 SBIN0020480 420 420 Processed 12/05/2023 1491878006 MR KONDA HARISH YADAV STATE BANK OF INDIA(508548)
39 TADWAI TS-29-008-008-008/010947
(YERRAPAHAD) 		3629008000NRG24280420230085288 28/04/2023 vamshi 3629008WL002762 vamshi 00415 SBIN0020480 520 520 Processed 12/05/2023 1491878002 MASTER BOINI VAMSHI STATE BANK OF INDIA(508548)
40 TADWAI TS-29-008-008-008/010952
(YERRAPAHAD) 		3629008000NRG24280420230085289 28/04/2023 narsaiah 3629008WL002762 narsaiah 00415 SBIN0020480 260 260 Processed 12/05/2023 1491877980 GUJGE NARSAIAH PUNJAB NATIONAL BANK(508568)
41 TADWAI TS-29-008-008-008/010955
(YERRAPAHAD) 		3629008000NRG24280420230085291 28/04/2023 chiranjeevi 3629008WL002762 chiranjeevi 00415 SBIN0020480 140 140 Processed 12/05/2023 1491877956 MR CHITYALA CHIRANJEEVI STATE BANK OF INDIA(508548)
42 TADWAI TS-29-008-008-008/010955
(YERRAPAHAD) 		3629008000NRG24280420230085292 28/04/2023 nirosha 3629008WL002762 nirosha 00415 SBIN0020480 650 650 Processed 12/05/2023 1491877990 MR CHITYALA NIROSHA STATE BANK OF INDIA(508548)
43 TADWAI TS-29-008-008-008/010980
(YERRAPAHAD) 		3629008000NRG24280420230085294 28/04/2023 SUJATHA 3629008WL002762 SUJATHA 00415 SBIN0020480 420 420 Processed 12/05/2023 1491877957 MRS BOKKA SUJATHA STATE BANK OF INDIA(508548)
44 TADWAI TS-29-008-008-008/010989
(YERRAPAHAD) 		3629008000NRG24280420230085296 28/04/2023 rajaiah 3629008WL002762 rajaiah 00415 SBIN0020480 560 560 Processed 12/05/2023 1491877962 MR KURMA RAJAIAH STATE BANK OF INDIA(508548)
45 TADWAI TS-29-008-008-008/011001
(YERRAPAHAD) 		3629008000NRG24280420230085298 28/04/2023 Bodhanapu pranay kumar 3629008WL002762 Bodhanapu pranay kumar 00415 SBIN0020480 260 260 Processed 12/05/2023 1491878001 MR BODHANAPU PRANAY KUMAR STATE BANK OF INDIA(508548)
46 TADWAI TS-29-008-008-008/011007
(YERRAPAHAD) 		3629008000NRG24280420230085300 28/04/2023 roopali 3629008WL002762 roopali 00415 SBIN0020480 130 130 Processed 12/05/2023 1491877963 MS REDDYGARI ROOPALI STATE BANK OF INDIA(508548)
47 TADWAI TS-29-008-008-008/011020
(YERRAPAHAD) 		3629008000NRG24280420230085302 28/04/2023 arthik roshan 3629008WL002762 arthik roshan 00415 SBIN0020480 650 650 Processed 12/05/2023 1491878032 MASTER ARTHIK ROSHAN GADELA STATE BANK OF INDIA(508548)
48 TADWAI TS-29-008-008-008/011057
(YERRAPAHAD) 		3629008000NRG24280420230085303 28/04/2023 prashanth 3629008WL002762 prashanth 00415 SBIN0020480 520 520 Processed 12/05/2023 1491877985 EERMA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
49 TADWAI TS-29-008-008-008/011098
(YERRAPAHAD) 		3629008000NRG24280420230085304 28/04/2023 praveen kurma 3629008WL002762 praveen kurma 00415 SBIN0020480 520 520 Processed 12/05/2023 1491877981 EERMA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 TADWAI TS-29-008-008-008/011102
(YERRAPAHAD) 		3629008000NRG24280420230085305 28/04/2023 Bhodhanam Satyam 3629008WL002762 Bhodhanam Satyam 00415 SBIN0020480 390 390 Processed 12/05/2023 1491877989 BHODHANAM SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 TADWAI TS-29-008-008-008/011104
(YERRAPAHAD) 		3629008000NRG24280420230085306 28/04/2023 Kishtavva 3629008WL002762 Kishtavva 00415 SBIN0020480 260 260 Processed 12/05/2023 1491877960 MRS NILAM PUSHPALATHA STATE BANK OF INDIA(508548)
52 TADWAI TS-29-008-008-008/011105
(YERRAPAHAD) 		3629008000NRG24280420230085307 28/04/2023 Gangi RAJITHA 3629008WL002762 Gangi RAJITHA 00415 SBIN0020480 650 650 Processed 12/05/2023 1491877961 MRS GANGI RAJITHA STATE BANK OF INDIA(508548)
53 TADWAI TS-29-008-013-015/010013
(ENDRIYAL) 		3629008000NRG24270420230083922 28/04/2023 praveen 3629008WL002746 praveen 00415 SBIN0020480 1333 1333 Processed 12/05/2023 1491878024 MR KOTHAPALLY PRAVEEN STATE BANK OF INDIA(508548)
54 TADWAI TS-29-008-013-015/010041
(ENDRIYAL) 		3629008000NRG24270420230083938 28/04/2023 SAMPATH 3629008WL002746 SAMPATH 00415 SBIN0020480 975 975 Processed 12/05/2023 1491878004 MR KOTHA PALLY SAMPATH STATE BANK OF INDIA(508548)
55 TADWAI TS-29-008-013-015/010087
(ENDRIYAL) 		3629008000NRG24270420230083968 28/04/2023 Mallaiah 3629008WL002746 Mallaiah 00415 SBIN0020480 434 434 Processed 12/05/2023 1491878016 MR MUDAM MALLAIAH STATE BANK OF INDIA(508548)
56 TADWAI TS-29-008-013-015/010408
(ENDRIYAL) 		3629008000NRG24270420230084030 28/04/2023 Kotthapally RAVITEJA 3629008WL002746 Kotthapally RAVITEJA 00415 SBIN0020480 780 780 Processed 12/05/2023 1491877945 MR KOTTHAPALLY RAVITEJA STATE BANK OF INDIA(508548)
57 TADWAI TS-29-008-013-015/010418
(ENDRIYAL) 		3629008000NRG24270420230084031 28/04/2023 Gaddam sai kumar 3629008WL002746 Gaddam sai kumar 00415 SBIN0020480 1140 1140 Processed 12/05/2023 1491878007 MR GADDAM SAI KUMAR STATE BANK OF INDIA(508548)
58 TADWAI TS-29-008-013-015/010440
(ENDRIYAL) 		3629008000NRG24270420230084032 28/04/2023 Gaddam manohar 3629008WL002746 Gaddam manohar 00415 SBIN0020480 1140 1140 Processed 12/05/2023 1491878018 MR GADDAM MANOHAR STATE BANK OF INDIA(508548)
59 TADWAI TS-29-008-013-015/010455
(ENDRIYAL) 		3629008000NRG24270420230084035 28/04/2023 Gaddam RAVI 3629008WL002746 Gaddam RAVI 00415 SBIN0020480 950 950 Processed 12/05/2023 1491878005 MR GADDAM RAVI STATE BANK OF INDIA(508548)
SubTotal 28832 28832
60 TADWAI TS-29-008-011-011/010422
(KRISHNAJIWADA) 		3629008000NRG24280420230091037 28/04/2023 Kalladi Talarla 3629008WL002858 Kalladi Talarla 00415 SBIN0020509 816 816 Processed 12/05/2023 1491878021 MS TALARLA MANUSHA STATE BANK OF INDIA(508548)
SubTotal 816 816
61 TADWAI TS-29-008-011-011/010758
(KRISHNAJIWADA) 		3629008000NRG24280420230091105 28/04/2023 Kummari gangamani 3629008WL002858 Kummari gangamani 00415 SBIN0020835 750 750 Processed 12/05/2023 1491877952 MRS KUMMARI GANGAMANI STATE BANK OF INDIA(508548)
SubTotal 750 750
62 TADWAI TS-29-008-011-011/010090
(KRISHNAJIWADA) 		3629008000NRG24280420230090967 28/04/2023 Ramya 3629008WL002858 Ramya 00415 SBIN0021539 760 760 Processed 12/05/2023 1491878008 MRS VADLURI RAMYA STATE BANK OF INDIA(508548)
63 TADWAI TS-29-008-011-011/010577
(KRISHNAJIWADA) 		3629008000NRG24280420230091060 28/04/2023 Devidas 3629008WL002858 Devidas 00415 SBIN0021539 635 635 Processed 12/05/2023 1491878023 MR DEVADAS BANDAMIDI STATE BANK OF INDIA(508548)
64 TADWAI TS-29-008-011-011/010577
(KRISHNAJIWADA) 		3629008000NRG24280420230091061 28/04/2023 Shakuntala 3629008WL002858 Shakuntala 00415 SBIN0021539 508 508 Processed 12/05/2023 1491878025 MRS SHAKUNTHALA BANDAMEEDI STATE BANK OF INDIA(508548)
65 TADWAI TS-29-008-011-011/010581
(KRISHNAJIWADA) 		3629008000NRG24280420230091062 28/04/2023 Lavanya 3629008WL002858 Lavanya 00415 SBIN0021539 500 500 Processed 12/05/2023 1491877948 MRS LAVANYA DASARI STATE BANK OF INDIA(508548)
66 TADWAI TS-29-008-011-011/010597
(KRISHNAJIWADA) 		3629008000NRG24280420230091065 28/04/2023 Rajitha 3629008WL002858 Rajitha 00415 SBIN0021539 762 762 Processed 12/05/2023 1491877949 KAMMARI RAJITHA UNION BANK OF INDIA(508500)
67 TADWAI TS-29-008-011-011/010598
(KRISHNAJIWADA) 		3629008000NRG24280420230091067 28/04/2023 Lavanya 3629008WL002858 Lavanya 00415 SBIN0021539 750 750 Processed 12/05/2023 1491878009 MRS LAVANYA KUMMARI STATE BANK OF INDIA(508548)
68 TADWAI TS-29-008-011-011/010602
(KRISHNAJIWADA) 		3629008000NRG24280420230091070 28/04/2023 Swapna 3629008WL002858 Swapna 00415 SBIN0021539 500 500 Processed 12/05/2023 1491877950 MRS SWAPNA DASARI STATE BANK OF INDIA(508548)
69 TADWAI TS-29-008-011-011/010607
(KRISHNAJIWADA) 		3629008000NRG24280420230091072 28/04/2023 Narsimlu 3629008WL002858 Narsimlu 00415 SBIN0021539 544 544 Processed 12/05/2023 1491878017 MR MANGALI NARASIMLU STATE BANK OF INDIA(508548)
70 TADWAI TS-29-008-011-011/010689
(KRISHNAJIWADA) 		3629008000NRG24280420230091090 28/04/2023 Chakali Bhanu Prasad 3629008WL002858 Chakali Bhanu Prasad 00415 SBIN0021539 544 544 Processed 12/05/2023 1491878033 MR CHAKALI BHANUPRASAD STATE BANK OF INDIA(508548)
SubTotal 5503 5503
71 TADWAI TS-29-008-008-008/010264
(YERRAPAHAD) 		3629008000NRG24280420230085143 28/04/2023 mamatha 3629008WL002762 mamatha 00415 SBIN0040926 390 390 Processed 12/05/2023 1491878027 MISS KOMPALLI MAMATHA STATE BANK OF INDIA(508548)
SubTotal 390 390
72 TADWAI TS-29-008-008-008/010512
(YERRAPAHAD) 		3629008000NRG24280420230085202 28/04/2023 Boomayya 3629008WL002762 Boomayya 00468 UBIN0802158 420 420 Processed 12/05/2023 1491877966 KONDHA BHUMAIAH BANK OF BARODA(606985)
SubTotal 420 420
73 TADWAI TS-29-008-007-007/010132
(PEDDA DEMI) 		3629008000NRG24280420230087669 28/04/2023 SAVITHRY 3629008WL002792 SAVITHRY 00468 UBIN0809853 960 960 Processed 12/05/2023 1491877970 CHAKALI SAVITRI UNION BANK OF INDIA(508500)
74 TADWAI TS-29-008-007-007/010463
(PEDDA DEMI) 		3629008000NRG24280420230087726 28/04/2023 Shamala 3629008WL002792 Shamala 00468 UBIN0809853 300 300 Processed 12/05/2023 1491877976 MACHIREDDY SHYAMALA UNION BANK OF INDIA(508500)
75 TADWAI TS-29-008-007-007/010779
(PEDDA DEMI) 		3629008000NRG24280420230087757 28/04/2023 Renka 3629008WL002792 Renka 00468 UBIN0809853 750 750 Processed 12/05/2023 1491877971 GOLLA RENUKA UNION BANK OF INDIA(508500)
76 TADWAI TS-29-008-008-008/010940
(YERRAPAHAD) 		3629008000NRG24280420230085287 28/04/2023 Shyamala 3629008WL002762 Shyamala 00468 UBIN0809853 520 520 Processed 12/05/2023 1491877978 CHETKURI SHYAMALA UNION BANK OF INDIA(508500)
77 TADWAI TS-29-008-008-008/010994
(YERRAPAHAD) 		3629008000NRG24280420230085297 28/04/2023 nikhil 3629008WL002762 nikhil 00468 UBIN0809853 520 520 Processed 12/05/2023 1491877967 MR GAINI NIKHIL STATE BANK OF INDIA(508548)
78 TADWAI TS-29-008-011-011/010733
(KRISHNAJIWADA) 		3629008000NRG24280420230091099 28/04/2023 SANGEPU AJAY 3629008WL002858 SANGEPU AJAY 00468 UBIN0809853 760 760 Processed 12/05/2023 1491877969 MR SANGEPU AJAY STATE BANK OF INDIA(508548)
SubTotal 3810 3810
79 TADWAI TS-29-008-011-011/010607
(KRISHNAJIWADA) 		3629008000NRG24280420230091073 28/04/2023 Anuradha 3629008WL002858 Anuradha 00683 SBIN0RRDCGB 136 136 Processed 12/05/2023 1491877954 Mrs. MANGALI ANURADHA TELANGANA GRAMEENA BANK(607195)
SubTotal 136 136
80 TADWAI TS-29-008-007-007/010693
(PEDDA DEMI) 		3629008000NRG24280420230087745 28/04/2023 NALLAVELLI SANJANA 3629008WL002792 NALLAVELLI SANJANA 00685 TSAB0018034 960 960 Processed 12/05/2023 1491877972 MS NALLAVELLI SANJANA STATE BANK OF INDIA(508548)
81 TADWAI TS-29-008-011-011/010767
(KRISHNAJIWADA) 		3629008000NRG24280420230091107 28/04/2023 Nimmala raajireddy 3629008WL002858 Nimmala raajireddy 00685 TSAB0018034 762 762 Processed 12/05/2023 1491877974 NIMMALA RAJI REDDY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1722 1722
82 TADWAI TS-29-008-007-007/010776
(PEDDA DEMI) 		3629008000NRG24280420230087755 28/04/2023 RAJITHA 3629008WL002792 RAJITHA 00691 IPOS0000001 900 900 Processed 12/05/2023 1491877968 Mrs. NARSAPURAM RAVITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 900 900
83 TADWAI TS-29-008-007-007/010396
(PEDDA DEMI) 		3629008000NRG24280420230087713 28/04/2023 Sangareddy 3629008WL002792 Sangareddy 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1491877984 SANGA REDDY MAVIREDDY UNION BANK OF INDIA(508500)
84 TADWAI TS-29-008-007-007/010454
(PEDDA DEMI) 		3629008000NRG24280420230087721 28/04/2023 Sailu 3629008WL002792 Sailu 00710 SBIN0000DOP 320 320 Processed 12/05/2023 1491877995 MR GOLLA SAILU STATE BANK OF INDIA(508548)
85 TADWAI TS-29-008-008-008/010052
(YERRAPAHAD) 		3629008000NRG24280420230085084 28/04/2023 Raju 3629008WL002762 Raju 00710 SBIN0000DOP 260 260 Processed 12/05/2023 1491877994 MR GADELA RAJU STATE BANK OF INDIA(508548)
86 TADWAI TS-29-008-008-008/010314
(YERRAPAHAD) 		3629008000NRG24280420230085157 28/04/2023 Laxmi 3629008WL002762 Laxmi 00710 SBIN0000DOP 650 650 Processed 12/05/2023 1491877993 MRS LAXMI GADELA STATE BANK OF INDIA(508548)
87 TADWAI TS-29-008-008-008/010928
(YERRAPAHAD) 		3629008000NRG24280420230085284 28/04/2023 laxmi 3629008WL002762 laxmi 00710 SBIN0000DOP 560 560 Processed 12/05/2023 1491877964 MRS KALLA LAXMI STATE BANK OF INDIA(508548)
88 TADWAI TS-29-008-011-011/010069
(KRISHNAJIWADA) 		3629008000NRG24280420230090964 28/04/2023 Sayavva 3629008WL002858 Sayavva 00710 SBIN0000DOP 912 912 Processed 12/05/2023 1491877988 MRS THODENGALA SAYAVVA STATE BANK OF INDIA(508548)
89 TADWAI TS-29-008-011-011/010333
(KRISHNAJIWADA) 		3629008000NRG24280420230091026 28/04/2023 Sayavva 3629008WL002858 Sayavva 00710 SBIN0000DOP 608 608 Processed 12/05/2023 1491877996 MRS SAYAVVA CHAKALI STATE BANK OF INDIA(508548)
SubTotal 4270 4270
Total 51454 51454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_280423APB_FTO_32487 Bank of Baroda BARB0KAMARE Bank of Baroda 1453
2 TADWAI TS3629008_280423APB_FTO_32487 Canara Bank CNRB0013520 DOP 912
3 TADWAI TS3629008_280423APB_FTO_32487 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 780
4 TADWAI TS3629008_280423APB_FTO_32487 Karur Vysya Bank KVBL0004812 KAMAREDDY 610
5 TADWAI TS3629008_280423APB_FTO_32487 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 150
6 TADWAI TS3629008_280423APB_FTO_32487 STATE BANK OF INDIA SBIN0020480 DOP 13172
7 TADWAI TS3629008_280423APB_FTO_32487 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 15660
8 TADWAI TS3629008_280423APB_FTO_32487 STATE BANK OF INDIA SBIN0020509 REDDYPET 816
9 TADWAI TS3629008_280423APB_FTO_32487 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 750
10 TADWAI TS3629008_280423APB_FTO_32487 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 1088
11 TADWAI TS3629008_280423APB_FTO_32487 STATE BANK OF INDIA SBIN0021539 DOP 4415
12 TADWAI TS3629008_280423APB_FTO_32487 STATE BANK OF INDIA SBIN0040926 KAMA REDDY 390
13 TADWAI TS3629008_280423APB_FTO_32487 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 420
14 TADWAI TS3629008_280423APB_FTO_32487 UNION BANK OF INDIA UBIN0809853 DOP 3050
15 TADWAI TS3629008_280423APB_FTO_32487 UNION BANK OF INDIA UBIN0809853 TADWAI 760
16 TADWAI TS3629008_280423APB_FTO_32487 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 136
17 TADWAI TS3629008_280423APB_FTO_32487 Telangana State Cooperative Apex Bank TSAB0018034 THE NIZAMABAD DCCB LTD, TADWAI 1722
18 TADWAI TS3629008_280423APB_FTO_32487 India Post Payments Bank IPOS0000001 KAMAREDDY 900
19 TADWAI TS3629008_280423APB_FTO_32487 DOP SBIN0000DOP General Post Office-CBS 4270

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