|
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-29-008-013-015/010413
(ENDRIYAL)
|
3629008000NRG24130220240622047
|
13/02/2024
|
Gaddam Harika
|
3629008WL031510
|
Gaddam Harika
|
00045
|
BARB0KAMARE
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924670228
|
|
BADHANAKANTI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-013-015/010104
(ENDRIYAL)
|
3629008000NRG24130220240622040
|
13/02/2024
|
korni bharath
|
3629008WL031510
|
korni bharath
|
00177
|
IOBA0000396
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924670277
|
|
KORNI BHARATH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TADWAI
|
TS-29-008-015-017/010728
(CHITYAL)
|
3629008000NRG24130220240624799
|
13/02/2024
|
Yellaiah
|
3629008WL031637
|
Yellaiah
|
00177
|
IOBA0000396
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924670278
|
|
BANDARI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-015-017/010793
(CHITYAL)
|
3629008000NRG24130220240624806
|
13/02/2024
|
Puli Godavari
|
3629008WL031637
|
Puli Godavari
|
00415
|
SBIN0005073
|
350
|
350
|
Processed
|
13/04/2024
|
|
2924670225
|
|
Puli Godavari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-001-001/010142
(KARADPALLE)
|
3629008000NRG24130220240622732
|
13/02/2024
|
ravukumar
|
3629008WL031538
|
ravukumar
|
00415
|
SBIN0020480
|
950
|
950
|
Processed
|
13/04/2024
|
|
2924670240
|
|
MR RAVI KUMAR DEBBATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-001-001/010149
(KARADPALLE)
|
3629008000NRG24130220240622734
|
13/02/2024
|
sandhya
|
3629008WL031538
|
sandhya
|
00415
|
SBIN0020480
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2924670241
|
|
MS DEBBATI SANDYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADWAI
|
TS-29-008-001-001/010601
(KARADPALLE)
|
3629008000NRG24130220240622785
|
13/02/2024
|
GYNI SANDEEP
|
3629008WL031538
|
GYNI SANDEEP
|
00415
|
SBIN0020480
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2924670248
|
|
MR GAINI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-001-001/010609
(KARADPALLE)
|
3629008000NRG24130220240622786
|
13/02/2024
|
Gandla mounika
|
3629008WL031538
|
Gandla mounika
|
00415
|
SBIN0020480
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2924670253
|
|
GANDLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TADWAI
|
TS-29-008-001-001/10616
(KARADPALLE)
|
3629008000NRG24130220240622787
|
13/02/2024
|
Shanigarapu Lingam
|
3629008WL031538
|
Shanigarapu Lingam
|
00415
|
SBIN0020480
|
950
|
950
|
Processed
|
13/04/2024
|
|
2924670215
|
|
MR SHANIGARAPU LINGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-013-015/010051
(ENDRIYAL)
|
3629008000NRG24130220240622197
|
13/02/2024
|
Gaddam Manikanta
|
3629008WL031520
|
Gaddam Manikanta
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924670226
|
|
MR GADDAM MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-013-015/010106
(ENDRIYAL)
|
3629008000NRG24130220240622211
|
13/02/2024
|
GADDAM MANJULA
|
3629008WL031520
|
GADDAM MANJULA
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924670244
|
|
MS GADDAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-013-015/010418
(ENDRIYAL)
|
3629008000NRG24130220240622048
|
13/02/2024
|
Gaddam sai kumar
|
3629008WL031510
|
Gaddam sai kumar
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924670247
|
|
MR GADDAM SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-013-015/010425
(ENDRIYAL)
|
3629008000NRG24130220240622232
|
13/02/2024
|
Chimmanji Gari Ramatha
|
3629008WL031520
|
Chimmanji Gari Ramatha
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924670227
|
|
LANDE RAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TADWAI
|
TS-29-008-013-015/010444
(ENDRIYAL)
|
3629008000NRG24130220240622050
|
13/02/2024
|
kottapalli vamshi
|
3629008WL031510
|
kottapalli vamshi
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924670214
|
|
KOTTAPALLI VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TADWAI
|
TS-29-008-013-015/010446
(ENDRIYAL)
|
3629008000NRG24130220240622051
|
13/02/2024
|
Mudam Manoj
|
3629008WL031510
|
Mudam Manoj
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924670243
|
|
MR MANOJ KUMAR MUDAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADWAI
|
TS-29-008-014-016/010171
(NANDIWADA)
|
3629008000NRG24130220240622401
|
13/02/2024
|
RAMULU
|
3629008WL031526
|
RAMULU
|
00415
|
SBIN0020480
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670258
|
|
CHAKALI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TADWAI
|
TS-29-008-014-016/010181
(NANDIWADA)
|
3629008000NRG24130220240622403
|
13/02/2024
|
Eeravva
|
3629008WL031526
|
Eeravva
|
00415
|
SBIN0020480
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670229
|
|
GUJJULA VEERAVVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TADWAI
|
TS-29-008-014-016/010340
(NANDIWADA)
|
3629008000NRG24130220240622457
|
13/02/2024
|
RAJARAM
|
3629008WL031526
|
RAJARAM
|
00415
|
SBIN0020480
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924670250
|
|
MR ASHALA RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
TADWAI
|
TS-29-008-014-016/010343
(NANDIWADA)
|
3629008000NRG24130220240622461
|
13/02/2024
|
bal reddy
|
3629008WL031526
|
bal reddy
|
00415
|
SBIN0020480
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670221
|
|
MR NALLAVELLI BAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADWAI
|
TS-29-008-014-016/010376
(NANDIWADA)
|
3629008000NRG24130220240622466
|
13/02/2024
|
Pothireddy
|
3629008WL031526
|
Pothireddy
|
00415
|
SBIN0020480
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924670238
|
|
Pothireddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TADWAI
|
TS-29-008-014-016/010378
(NANDIWADA)
|
3629008000NRG24130220240622472
|
13/02/2024
|
Gurrapu Narayana
|
3629008WL031526
|
Gurrapu Narayana
|
00415
|
SBIN0020480
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670260
|
|
MR GURRAPU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TADWAI
|
TS-29-008-014-016/010410
(NANDIWADA)
|
3629008000NRG24130220240622493
|
13/02/2024
|
Narsimlu
|
3629008WL031526
|
Narsimlu
|
00415
|
SBIN0020480
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924670239
|
|
Gurrupu Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
TADWAI
|
TS-29-008-014-016/010451
(NANDIWADA)
|
3629008000NRG24130220240622499
|
13/02/2024
|
kiran kumar
|
3629008WL031526
|
kiran kumar
|
00415
|
SBIN0020480
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924670219
|
|
MADHUKUNTE KIRAN KUMAR
|
CANARA BANK(508532)
|
|
24
|
TADWAI
|
TS-29-008-014-016/010486
(NANDIWADA)
|
3629008000NRG24130220240622506
|
13/02/2024
|
Molla Naseha Begum
|
3629008WL031526
|
Molla Naseha Begum
|
00415
|
SBIN0020480
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670245
|
|
MRS MOLLA NASEHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADWAI
|
TS-29-008-014-016/010601
(NANDIWADA)
|
3629008000NRG24130220240622521
|
13/02/2024
|
Swami
|
3629008WL031526
|
Swami
|
00415
|
SBIN0020480
|
220
|
220
|
Processed
|
13/04/2024
|
|
2924670242
|
|
MANGALI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
26
|
TADWAI
|
TS-29-008-014-016/010604
(NANDIWADA)
|
3629008000NRG24130220240622522
|
13/02/2024
|
Manjusri
|
3629008WL031526
|
Manjusri
|
00415
|
SBIN0020480
|
440
|
440
|
Processed
|
13/04/2024
|
|
2924670254
|
|
MRS GADELA MANJUSRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TADWAI
|
TS-29-008-014-016/010631
(NANDIWADA)
|
3629008000NRG24130220240622527
|
13/02/2024
|
Sanjeevulu
|
3629008WL031526
|
Sanjeevulu
|
00415
|
SBIN0020480
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670259
|
|
ANMANLAKADI SANJEEVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TADWAI
|
TS-29-008-014-016/010632
(NANDIWADA)
|
3629008000NRG24130220240622528
|
13/02/2024
|
Vijaya
|
3629008WL031526
|
Vijaya
|
00415
|
SBIN0020480
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670216
|
|
VIJAYA BADAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
TADWAI
|
TS-29-008-014-016/010636
(NANDIWADA)
|
3629008000NRG24130220240622529
|
13/02/2024
|
Vijaya Kumar
|
3629008WL031526
|
Vijaya Kumar
|
00415
|
SBIN0020480
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670237
|
|
MR VIJAY KUMAR GORGANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TADWAI
|
TS-29-008-014-016/010652
(NANDIWADA)
|
3629008000NRG24130220240622531
|
13/02/2024
|
Are kaveri
|
3629008WL031526
|
Are kaveri
|
00415
|
SBIN0020480
|
220
|
220
|
Processed
|
13/04/2024
|
|
2924670218
|
|
ARE KAVERI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
TADWAI
|
TS-29-008-014-016/010653
(NANDIWADA)
|
3629008000NRG24130220240622533
|
13/02/2024
|
Chakali SOUNDARYA
|
3629008WL031526
|
Chakali SOUNDARYA
|
00415
|
SBIN0020480
|
110
|
110
|
Processed
|
13/04/2024
|
|
2924670217
|
|
Mrs. Sangu Soundharya
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
TADWAI
|
TS-29-008-014-016/010656
(NANDIWADA)
|
3629008000NRG24130220240622534
|
13/02/2024
|
swapna
|
3629008WL031526
|
swapna
|
00415
|
SBIN0020480
|
440
|
440
|
Processed
|
13/04/2024
|
|
2924670255
|
|
MRS KURMA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TADWAI
|
TS-29-008-014-016/010706
(NANDIWADA)
|
3629008000NRG24130220240622536
|
13/02/2024
|
JANGAM BHEEMAPPA
|
3629008WL031526
|
JANGAM BHEEMAPPA
|
00415
|
SBIN0020480
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670263
|
|
MR JANGAM BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TADWAI
|
TS-29-008-014-016/010740
(NANDIWADA)
|
3629008000NRG24130220240622541
|
13/02/2024
|
anitha hanmandlakadi
|
3629008WL031526
|
anitha hanmandlakadi
|
00415
|
SBIN0020480
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670252
|
|
MRS ANITHA HANMANDLAKADI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TADWAI
|
TS-29-008-014-016/010765
(NANDIWADA)
|
3629008000NRG24130220240622545
|
13/02/2024
|
Thatipamula Sangeetha
|
3629008WL031526
|
Thatipamula Sangeetha
|
00415
|
SBIN0020480
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670251
|
|
MRS THATIPAMULA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TADWAI
|
TS-29-008-014-016/010800
(NANDIWADA)
|
3629008000NRG24130220240622551
|
13/02/2024
|
ravi goud
|
3629008WL031526
|
ravi goud
|
00415
|
SBIN0020480
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670222
|
|
Thatipamula Ravi Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
TADWAI
|
TS-29-008-014-016/010800
(NANDIWADA)
|
3629008000NRG24130220240622552
|
13/02/2024
|
THATIPAMULA SWARNA
|
3629008WL031526
|
THATIPAMULA SWARNA
|
00415
|
SBIN0020480
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670223
|
|
Swarna Burra
|
GENERAL POST OFFICE(607245)
|
|
38
|
TADWAI
|
TS-29-008-014-016/010806
(NANDIWADA)
|
3629008000NRG24130220240622553
|
13/02/2024
|
ganesh
|
3629008WL031526
|
ganesh
|
00415
|
SBIN0020480
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670246
|
|
MS KUMMARI GANESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TADWAI
|
TS-29-008-014-016/10807
(NANDIWADA)
|
3629008000NRG24130220240622554
|
13/02/2024
|
GADILA JYOTHI
|
3629008WL031526
|
GADILA JYOTHI
|
00415
|
SBIN0020480
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670224
|
|
MRS GADILA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19270
|
19270
|
|
|
|
|
|
|
|
|
40
|
TADWAI
|
TS-29-008-015-017/010912
(CHITYAL)
|
3629008000NRG24130220240624819
|
13/02/2024
|
sravanthi
|
3629008WL031637
|
sravanthi
|
00415
|
SBIN0020503
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924670261
|
|
MRS CHAKALI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
41
|
TADWAI
|
TS-29-008-015-017/010914
(CHITYAL)
|
3629008000NRG24130220240624821
|
13/02/2024
|
GAINI PRASANTH
|
3629008WL031637
|
GAINI PRASANTH
|
00415
|
SBIN0020835
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924670220
|
|
GAINI PRASANTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
42
|
TADWAI
|
TS-29-008-010-010/010163
(DEVAI PALLE)
|
3629008000NRG24130220240621540
|
13/02/2024
|
Chakali Soujanya
|
3629008WL031498
|
Chakali Soujanya
|
00415
|
SBIN0021539
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924670257
|
|
MISS CHAKALI SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TADWAI
|
TS-29-008-013-015/010444
(ENDRIYAL)
|
3629008000NRG24130220240622049
|
13/02/2024
|
kothapally santhosh
|
3629008WL031510
|
kothapally santhosh
|
00415
|
SBIN0021539
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924670262
|
|
MR KOTHAPALLY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
44
|
TADWAI
|
TS-29-008-014-016/010769
(NANDIWADA)
|
3629008000NRG24130220240622547
|
13/02/2024
|
chakali likhitha
|
3629008WL031526
|
chakali likhitha
|
00415
|
SBIN0021539
|
440
|
440
|
Processed
|
13/04/2024
|
|
2924670249
|
|
MISS CHAKALI LIKHITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
45
|
TADWAI
|
TS-29-008-014-016/010193
(NANDIWADA)
|
3629008000NRG24130220240622411
|
13/02/2024
|
GADILA DEVENDERRAO
|
3629008WL031526
|
GADILA DEVENDERRAO
|
00468
|
UBIN0802158
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670276
|
|
GADILA DEVENDERRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
46
|
TADWAI
|
TS-29-008-010-010/010085
(DEVAI PALLE)
|
3629008000NRG24130220240621530
|
13/02/2024
|
Kishtaiah
|
3629008WL031498
|
Kishtaiah
|
00468
|
UBIN0809853
|
390
|
390
|
Processed
|
13/04/2024
|
|
2924670273
|
|
CHAKALI KISHTAIAH S/O CH RAJAIH
|
UNION BANK OF INDIA(508500)
|
|
47
|
TADWAI
|
TS-29-008-010-010/010185
(DEVAI PALLE)
|
3629008000NRG24130220240621542
|
13/02/2024
|
mallayya
|
3629008WL031498
|
mallayya
|
00468
|
UBIN0809853
|
260
|
260
|
Processed
|
13/04/2024
|
|
2924670281
|
|
CHETTY MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
TADWAI
|
TS-29-008-010-010/010256
(DEVAI PALLE)
|
3629008000NRG24130220240621551
|
13/02/2024
|
RAJAYYA
|
3629008WL031498
|
RAJAYYA
|
00468
|
UBIN0809853
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924670268
|
|
Mr. RAJAIAH MYLARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
TADWAI
|
TS-29-008-010-010/010287
(DEVAI PALLE)
|
3629008000NRG24130220240621556
|
13/02/2024
|
Myalarapu SHYAMAYYA
|
3629008WL031498
|
Myalarapu SHYAMAYYA
|
00468
|
UBIN0809853
|
390
|
390
|
Processed
|
13/04/2024
|
|
2924670272
|
|
MYALARAPU SHYAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
TADWAI
|
TS-29-008-014-016/010757
(NANDIWADA)
|
3629008000NRG24130220240622543
|
13/02/2024
|
KANAPUR BHAGAVAN RAO
|
3629008WL031526
|
KANAPUR BHAGAVAN RAO
|
00468
|
UBIN0809853
|
440
|
440
|
Processed
|
13/04/2024
|
|
2924670210
|
|
KHANAPUR BHAGAVAN RAO
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
51
|
TADWAI
|
TS-29-008-014-016/010785
(NANDIWADA)
|
3629008000NRG24130220240622550
|
13/02/2024
|
CHAKALI SOUNDARYA
|
3629008WL031526
|
CHAKALI SOUNDARYA
|
00468
|
UBIN0809853
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670270
|
|
CHAKALI SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
TADWAI
|
TS-29-008-015-017/010013
(CHITYAL)
|
3629008000NRG24130220240624690
|
13/02/2024
|
sumalatha
|
3629008WL031637
|
sumalatha
|
00468
|
UBIN0809853
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924670267
|
|
GAINI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
TADWAI
|
TS-29-008-015-017/010301
(CHITYAL)
|
3629008000NRG24130220240624747
|
13/02/2024
|
rajitha
|
3629008WL031637
|
rajitha
|
00468
|
UBIN0809853
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924670284
|
|
PALLE RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
TADWAI
|
TS-29-008-015-017/010481
(CHITYAL)
|
3629008000NRG24130220240624769
|
13/02/2024
|
aravind
|
3629008WL031637
|
aravind
|
00468
|
UBIN0809853
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924670271
|
|
S ARVIND S/O S RAMULU
|
UNION BANK OF INDIA(508500)
|
|
55
|
TADWAI
|
TS-29-008-015-017/010492
(CHITYAL)
|
3629008000NRG24130220240624774
|
13/02/2024
|
rajinikanth
|
3629008WL031637
|
rajinikanth
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924670283
|
|
SARGU RAJINIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TADWAI
|
TS-29-008-015-017/010619
(CHITYAL)
|
3629008000NRG24130220240624787
|
13/02/2024
|
srilatha
|
3629008WL031637
|
srilatha
|
00468
|
UBIN0809853
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924670287
|
|
THALAMADLA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
TADWAI
|
TS-29-008-015-017/010726
(CHITYAL)
|
3629008000NRG24130220240624798
|
13/02/2024
|
Swarupa
|
3629008WL031637
|
Swarupa
|
00468
|
UBIN0809853
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924670286
|
|
ENDIGE SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
58
|
TADWAI
|
TS-29-008-015-017/010751
(CHITYAL)
|
3629008000NRG24130220240624801
|
13/02/2024
|
Swarupa
|
3629008WL031637
|
Swarupa
|
00468
|
UBIN0809853
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924670269
|
|
PULI SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
59
|
TADWAI
|
TS-29-008-015-017/010866
(CHITYAL)
|
3629008000NRG24130220240624816
|
13/02/2024
|
SARGU SWAROOPA
|
3629008WL031637
|
SARGU SWAROOPA
|
00468
|
UBIN0809853
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924670289
|
|
SARGU SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TADWAI
|
TS-29-008-015-017/010906
(CHITYAL)
|
3629008000NRG24130220240624817
|
13/02/2024
|
Rajaiah
|
3629008WL031637
|
Rajaiah
|
00468
|
UBIN0809853
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924670282
|
|
Rachakonda Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
TADWAI
|
TS-29-008-015-017/010914
(CHITYAL)
|
3629008000NRG24130220240624820
|
13/02/2024
|
latha
|
3629008WL031637
|
latha
|
00468
|
UBIN0809853
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924670266
|
|
GAINI LATHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
TADWAI
|
TS-29-008-015-017/10920
(CHITYAL)
|
3629008000NRG24130220240624823
|
13/02/2024
|
Gaini Gangamani
|
3629008WL031637
|
Gaini Gangamani
|
00468
|
UBIN0809853
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924670285
|
|
SATHELLI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
TADWAI
|
TS-29-008-015-017/10920
(CHITYAL)
|
3629008000NRG24130220240624822
|
13/02/2024
|
Gaini Naresh
|
3629008WL031637
|
Gaini Naresh
|
00468
|
UBIN0809853
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924670211
|
|
naresh gaini
|
GENERAL POST OFFICE(607245)
|
|
64
|
TADWAI
|
TS-29-008-015-017/10933
(CHITYAL)
|
3629008000NRG24130220240624824
|
13/02/2024
|
SARUGU MAHENDAR
|
3629008WL031637
|
SARUGU MAHENDAR
|
00468
|
UBIN0809853
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924670288
|
|
SARUGU MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11230
|
11230
|
|
|
|
|
|
|
|
|
65
|
TADWAI
|
TS-29-008-015-017/010110
(CHITYAL)
|
3629008000NRG24130220240624708
|
13/02/2024
|
ashayya
|
3629008WL031637
|
ashayya
|
00685
|
TSAB0018034
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924670212
|
|
ASHAIAH GHANAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
TADWAI
|
TS-29-008-015-017/010728
(CHITYAL)
|
3629008000NRG24130220240624800
|
13/02/2024
|
Gangamani
|
3629008WL031637
|
Gangamani
|
00685
|
TSAB0018034
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924670213
|
|
BANDARU GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
67
|
TADWAI
|
TS-29-008-014-016/010708
(NANDIWADA)
|
3629008000NRG24130220240622539
|
13/02/2024
|
T ganesh goud
|
3629008WL031526
|
T ganesh goud
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
13/04/2024
|
|
2924670280
|
|
MR TATIPAMULA GANESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
68
|
TADWAI
|
TS-29-008-014-016/010769
(NANDIWADA)
|
3629008000NRG24130220240622546
|
13/02/2024
|
navanitha
|
3629008WL031526
|
navanitha
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670275
|
|
MRS CHAKALI NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TADWAI
|
TS-29-008-014-016/010785
(NANDIWADA)
|
3629008000NRG24130220240622549
|
13/02/2024
|
CHAKALI RAKESH
|
3629008WL031526
|
CHAKALI RAKESH
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670274
|
|
MR CHAKALI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
TADWAI
|
TS-29-008-015-017/010909
(CHITYAL)
|
3629008000NRG24130220240624818
|
13/02/2024
|
Myadam Bheemaiah
|
3629008WL031637
|
Myadam Bheemaiah
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924670279
|
|
MYADAM BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
71
|
TADWAI
|
TS-29-008-001-001/010239
(KARADPALLE)
|
3629008000NRG24130220240622748
|
13/02/2024
|
Gangavva Sayavva
|
3629008WL031538
|
Gangavva Sayavva
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2924670265
|
|
MRS SAYAVVA ODDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
TADWAI
|
TS-29-008-010-010/010047
(DEVAI PALLE)
|
3629008000NRG24130220240621524
|
13/02/2024
|
Ashayya
|
3629008WL031498
|
Ashayya
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924670264
|
|
CHEATI AASHAYYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
TADWAI
|
TS-29-008-013-015/010343
(ENDRIYAL)
|
3629008000NRG24130220240622045
|
13/02/2024
|
SAYIREDDI
|
3629008WL031510
|
SAYIREDDI
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924670235
|
|
PATIMMEDI SAIREDDY
|
UNION BANK OF INDIA(508500)
|
|
74
|
TADWAI
|
TS-29-008-014-016/010230
(NANDIWADA)
|
3629008000NRG24130220240622432
|
13/02/2024
|
Bhudavva
|
3629008WL031526
|
Bhudavva
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670230
|
|
MRS BHUDHEVVA YERUPULA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TADWAI
|
TS-29-008-014-016/010230
(NANDIWADA)
|
3629008000NRG24130220240622434
|
13/02/2024
|
Laxmi
|
3629008WL031526
|
Laxmi
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670231
|
|
MRS ERPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TADWAI
|
TS-29-008-014-016/010443
(NANDIWADA)
|
3629008000NRG24130220240622496
|
13/02/2024
|
Monabai
|
3629008WL031526
|
Monabai
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924670232
|
|
MRS JADHAV MONA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TADWAI
|
TS-29-008-014-016/010747
(NANDIWADA)
|
3629008000NRG24130220240622542
|
13/02/2024
|
SAILATHA
|
3629008WL031526
|
SAILATHA
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924670256
|
|
MRS CHITTEPU SAI LATHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TADWAI
|
TS-29-008-014-016/010777
(NANDIWADA)
|
3629008000NRG24130220240622548
|
13/02/2024
|
ramesh
|
3629008WL031526
|
ramesh
|
00710
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2924670236
|
|
MR NAMA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
TADWAI
|
TS-29-008-015-017/010007
(CHITYAL)
|
3629008000NRG24130220240624689
|
13/02/2024
|
Bhudavva
|
3629008WL031637
|
Bhudavva
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924670233
|
|
MS PADAMATI BHUDHAVVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TADWAI
|
TS-29-008-015-017/010482
(CHITYAL)
|
3629008000NRG24130220240624771
|
13/02/2024
|
Rajaiah
|
3629008WL031637
|
Rajaiah
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924670234
|
|
MANGALI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44705
|
44705
|
|
|
|
|
|
|
|