|
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-29-008-007-007/010597
(PEDDA DEMI)
|
3629008000NRG24130320240719014
|
13/03/2024
|
PEDDA GANGAIAH
|
3629008WL035480
|
PEDDA GANGAIAH
|
00045
|
BARB0KAMARE
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938574608
|
|
KAMMARI PEDDA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-003-003/010262
(KELOJIWADI)
|
3629008000NRG24130320240719867
|
13/03/2024
|
naresh
|
3629008WL035498
|
naresh
|
00177
|
IOBA0000396
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938574663
|
|
ETIKELA NARESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-007-007/010722
(PEDDA DEMI)
|
3629008000NRG24130320240719026
|
13/03/2024
|
KUMMARI SAYANNA
|
3629008WL035480
|
KUMMARI SAYANNA
|
00415
|
SBIN0005073
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938574574
|
|
KUMMARI SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
TADWAI
|
TS-29-008-014-016/010639
(NANDIWADA)
|
3629008000NRG24130320240719975
|
13/03/2024
|
raju
|
3629008WL035500
|
raju
|
00415
|
SBIN0005073
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938574578
|
|
MR YERPULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-026-001/010684
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719812
|
13/03/2024
|
shobha
|
3629008WL035497
|
shobha
|
00415
|
SBIN0020118
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938574636
|
|
MRS KETHAVATH SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-007-007/010053
(PEDDA DEMI)
|
3629008000NRG24130320240718956
|
13/03/2024
|
SHYLAJA KONINTI
|
3629008WL035480
|
SHYLAJA KONINTI
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938574625
|
|
MRS SHYLAJA KONINTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADWAI
|
TS-29-008-007-007/010099
(PEDDA DEMI)
|
3629008000NRG24130320240718957
|
13/03/2024
|
BHARATHI
|
3629008WL035480
|
BHARATHI
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938574614
|
|
MRS KONINTI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-007-007/010440
(PEDDA DEMI)
|
3629008000NRG24130320240719002
|
13/03/2024
|
Vadla Janardhan
|
3629008WL035480
|
Vadla Janardhan
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938574609
|
|
MR JANARDHAN VADLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-007-007/010444
(PEDDA DEMI)
|
3629008000NRG24130320240719003
|
13/03/2024
|
BHAGYA SRI
|
3629008WL035480
|
BHAGYA SRI
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938574654
|
|
MRS BALURI BHAGYASRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-007-007/010490
(PEDDA DEMI)
|
3629008000NRG24130320240719006
|
13/03/2024
|
mangali sandhya
|
3629008WL035480
|
mangali sandhya
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938574637
|
|
MRS MANGALI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-007-007/010500
(PEDDA DEMI)
|
3629008000NRG24130320240719008
|
13/03/2024
|
LATHA
|
3629008WL035480
|
LATHA
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938574626
|
|
KUMMARI LATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TADWAI
|
TS-29-008-007-007/010729
(PEDDA DEMI)
|
3629008000NRG24130320240719027
|
13/03/2024
|
MYADARI SRAVANTHI
|
3629008WL035480
|
MYADARI SRAVANTHI
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938574627
|
|
MRS MYADARI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-007-007/010752
(PEDDA DEMI)
|
3629008000NRG24130320240719028
|
13/03/2024
|
PADMA
|
3629008WL035480
|
PADMA
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938574624
|
|
MRS PADMA DAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADWAI
|
TS-29-008-007-007/010757
(PEDDA DEMI)
|
3629008000NRG24130320240719029
|
13/03/2024
|
SRILELHA
|
3629008WL035480
|
SRILELHA
|
00415
|
SBIN0020480
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938574605
|
|
MRS MARRI SRILEKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-007-007/010775
(PEDDA DEMI)
|
3629008000NRG24130320240719032
|
13/03/2024
|
JYOTHI VADLA
|
3629008WL035480
|
JYOTHI VADLA
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938574655
|
|
MRS JYOTHI VADLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADWAI
|
TS-29-008-014-016/010181
(NANDIWADA)
|
3629008000NRG24130320240719904
|
13/03/2024
|
Eeravva
|
3629008WL035500
|
Eeravva
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938574600
|
|
GUJJULA VEERAVVA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TADWAI
|
TS-29-008-014-016/010343
(NANDIWADA)
|
3629008000NRG24130320240719926
|
13/03/2024
|
bal reddy
|
3629008WL035500
|
bal reddy
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938574597
|
|
MR NALLAVELLI BAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADWAI
|
TS-29-008-014-016/010376
(NANDIWADA)
|
3629008000NRG24130320240719931
|
13/03/2024
|
Pothireddy
|
3629008WL035500
|
Pothireddy
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
14/04/2024
|
|
2938574633
|
|
ELETI POTHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TADWAI
|
TS-29-008-014-016/010439
(NANDIWADA)
|
3629008000NRG24130320240719936
|
13/03/2024
|
Madde Ravikumar
|
3629008WL035500
|
Madde Ravikumar
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938574599
|
|
MR MADDI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADWAI
|
TS-29-008-014-016/010515
(NANDIWADA)
|
3629008000NRG24130320240719948
|
13/03/2024
|
SUREKA
|
3629008WL035500
|
SUREKA
|
00415
|
SBIN0020480
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938574623
|
|
MRS CHITTEPU SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TADWAI
|
TS-29-008-014-016/010540
(NANDIWADA)
|
3629008000NRG24130320240719955
|
13/03/2024
|
KUMMARI SAMPATH KUMAR
|
3629008WL035500
|
KUMMARI SAMPATH KUMAR
|
00415
|
SBIN0020480
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938574646
|
|
MR KUMMARI SAMPATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
TADWAI
|
TS-29-008-014-016/010602
(NANDIWADA)
|
3629008000NRG24130320240719967
|
13/03/2024
|
Bhagyalaxmi
|
3629008WL035500
|
Bhagyalaxmi
|
00415
|
SBIN0020480
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938574590
|
|
MRS KURMA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TADWAI
|
TS-29-008-014-016/010602
(NANDIWADA)
|
3629008000NRG24130320240719966
|
13/03/2024
|
Sailu
|
3629008WL035500
|
Sailu
|
00415
|
SBIN0020480
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938574629
|
|
MR SAILU KURMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TADWAI
|
TS-29-008-014-016/010604
(NANDIWADA)
|
3629008000NRG24130320240719968
|
13/03/2024
|
Manjusri
|
3629008WL035500
|
Manjusri
|
00415
|
SBIN0020480
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938574616
|
|
MRS GADELA MANJUSRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADWAI
|
TS-29-008-014-016/010610
(NANDIWADA)
|
3629008000NRG24130320240719972
|
13/03/2024
|
HEMAREDDY
|
3629008WL035500
|
HEMAREDDY
|
00415
|
SBIN0020480
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938574635
|
|
MR CHITTEPU HEMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADWAI
|
TS-29-008-014-016/010632
(NANDIWADA)
|
3629008000NRG24130320240719974
|
13/03/2024
|
Vijaya
|
3629008WL035500
|
Vijaya
|
00415
|
SBIN0020480
|
165
|
165
|
Processed
|
13/04/2024
|
|
2938574591
|
|
VIJAYA BADAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TADWAI
|
TS-29-008-014-016/010642
(NANDIWADA)
|
3629008000NRG24130320240719976
|
13/03/2024
|
sanjeevulu
|
3629008WL035500
|
sanjeevulu
|
00415
|
SBIN0020480
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938574620
|
|
MR KURMA SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
TADWAI
|
TS-29-008-014-016/010652
(NANDIWADA)
|
3629008000NRG24130320240719979
|
13/03/2024
|
Are kaveri
|
3629008WL035500
|
Are kaveri
|
00415
|
SBIN0020480
|
495
|
495
|
Processed
|
13/04/2024
|
|
2938574586
|
|
ARE KAVERI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
TADWAI
|
TS-29-008-014-016/010660
(NANDIWADA)
|
3629008000NRG24130320240719982
|
13/03/2024
|
Karrolla laavanya
|
3629008WL035500
|
Karrolla laavanya
|
00415
|
SBIN0020480
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938574615
|
|
MS KARROLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TADWAI
|
TS-29-008-014-016/010772
(NANDIWADA)
|
3629008000NRG24130320240719997
|
13/03/2024
|
Kummari Lalitha
|
3629008WL035500
|
Kummari Lalitha
|
00415
|
SBIN0020480
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938574619
|
|
MR KUMMARI RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TADWAI
|
TS-29-008-014-016/010800
(NANDIWADA)
|
3629008000NRG24130320240720001
|
13/03/2024
|
ravi goud
|
3629008WL035500
|
ravi goud
|
00415
|
SBIN0020480
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938574603
|
|
Thatipamula Ravi Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
TADWAI
|
TS-29-008-014-016/010800
(NANDIWADA)
|
3629008000NRG24130320240720002
|
13/03/2024
|
THATIPAMULA SWARNA
|
3629008WL035500
|
THATIPAMULA SWARNA
|
00415
|
SBIN0020480
|
495
|
495
|
Processed
|
13/04/2024
|
|
2938574604
|
|
Swarna Burra
|
GENERAL POST OFFICE(607245)
|
|
33
|
TADWAI
|
TS-29-008-014-016/010806
(NANDIWADA)
|
3629008000NRG24130320240720003
|
13/03/2024
|
ganesh
|
3629008WL035500
|
ganesh
|
00415
|
SBIN0020480
|
165
|
165
|
Processed
|
13/04/2024
|
|
2938574653
|
|
MS KUMMARI GANESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TADWAI
|
TS-29-008-014-016/10807
(NANDIWADA)
|
3629008000NRG24130320240720004
|
13/03/2024
|
GADILA JYOTHI
|
3629008WL035500
|
GADILA JYOTHI
|
00415
|
SBIN0020480
|
495
|
495
|
Processed
|
13/04/2024
|
|
2938574598
|
|
MRS GADILA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TADWAI
|
TS-29-008-026-001/010114
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719751
|
13/03/2024
|
Lambadi Vedavath
|
3629008WL035497
|
Lambadi Vedavath
|
00415
|
SBIN0020480
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938574592
|
|
MR LAMBADI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
TADWAI
|
TS-29-008-026-001/010115
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719752
|
13/03/2024
|
Nunavath Govind
|
3629008WL035497
|
Nunavath Govind
|
00415
|
SBIN0020480
|
165
|
165
|
Processed
|
13/04/2024
|
|
2938574638
|
|
NUNAVATH GOVIND
|
DHANALAXMI BANK(607239)
|
|
37
|
TADWAI
|
TS-29-008-026-001/010115
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719753
|
13/03/2024
|
Nunavath Suvaali
|
3629008WL035497
|
Nunavath Suvaali
|
00415
|
SBIN0020480
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938574595
|
|
MRS NUNAVATH SUVALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TADWAI
|
TS-29-008-026-001/010116
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719754
|
13/03/2024
|
Nunavath Raju
|
3629008WL035497
|
Nunavath Raju
|
00415
|
SBIN0020480
|
660
|
660
|
Processed
|
14/04/2024
|
|
2938574651
|
|
NUNAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TADWAI
|
TS-29-008-026-001/010116
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719755
|
13/03/2024
|
Nunavath Saali
|
3629008WL035497
|
Nunavath Saali
|
00415
|
SBIN0020480
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938574652
|
|
NUNAVATH SAALI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
TADWAI
|
TS-29-008-026-001/010118
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719756
|
13/03/2024
|
Lambadi Sardaar
|
3629008WL035497
|
Lambadi Sardaar
|
00415
|
SBIN0020480
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938574601
|
|
MR LAMBADI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TADWAI
|
TS-29-008-026-001/010121
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719757
|
13/03/2024
|
Chander Lambadi
|
3629008WL035497
|
Chander Lambadi
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938574660
|
|
MR CHANDAR LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TADWAI
|
TS-29-008-026-001/010122
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719759
|
13/03/2024
|
Lambadi Sarvaan
|
3629008WL035497
|
Lambadi Sarvaan
|
00415
|
SBIN0020480
|
495
|
495
|
Processed
|
13/04/2024
|
|
2938574596
|
|
sarvaan NULL
|
GENERAL POST OFFICE(607245)
|
|
43
|
TADWAI
|
TS-29-008-026-001/010122
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719760
|
13/03/2024
|
Maaroni Nunavath
|
3629008WL035497
|
Maaroni Nunavath
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938574642
|
|
MISS MARONI NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
TADWAI
|
TS-29-008-026-001/010123
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719761
|
13/03/2024
|
Nunavath Piri
|
3629008WL035497
|
Nunavath Piri
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938574645
|
|
MRS NUNAVATH PEERI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TADWAI
|
TS-29-008-026-001/010135
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719772
|
13/03/2024
|
LambadiHari
|
3629008WL035497
|
LambadiHari
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938574588
|
|
MR HARI SINGH LAMBADI ALIAS RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
TADWAI
|
TS-29-008-026-001/010135
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719773
|
13/03/2024
|
Santhi Lambadi
|
3629008WL035497
|
Santhi Lambadi
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938574617
|
|
MRS SANTHI LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TADWAI
|
TS-29-008-026-001/010136
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719774
|
13/03/2024
|
Ramavath Premi
|
3629008WL035497
|
Ramavath Premi
|
00415
|
SBIN0020480
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938574630
|
|
MRS RAMAVATH PREMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TADWAI
|
TS-29-008-026-001/010137
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719775
|
13/03/2024
|
Kamli Lambadi
|
3629008WL035497
|
Kamli Lambadi
|
00415
|
SBIN0020480
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938574647
|
|
MRS KAMLI LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TADWAI
|
TS-29-008-026-001/010290
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719781
|
13/03/2024
|
Nunavath Bujji
|
3629008WL035497
|
Nunavath Bujji
|
00415
|
SBIN0020480
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938574639
|
|
MISS BUJJI NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
TADWAI
|
TS-29-008-026-001/010291
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719782
|
13/03/2024
|
Nunavath Mothya
|
3629008WL035497
|
Nunavath Mothya
|
00415
|
SBIN0020480
|
825
|
825
|
Processed
|
14/04/2024
|
|
2938574641
|
|
Nunavath Mothya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TADWAI
|
TS-29-008-026-001/010291
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719783
|
13/03/2024
|
Nunavath Renuka
|
3629008WL035497
|
Nunavath Renuka
|
00415
|
SBIN0020480
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938574640
|
|
MRS NUNAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TADWAI
|
TS-29-008-026-001/010301
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719784
|
13/03/2024
|
Ansi bai
|
3629008WL035497
|
Ansi bai
|
00415
|
SBIN0020480
|
495
|
495
|
Processed
|
13/04/2024
|
|
2938574658
|
|
MRS ANSIBAI NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
TADWAI
|
TS-29-008-026-001/010350
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719786
|
13/03/2024
|
Srinu Banoth
|
3629008WL035497
|
Srinu Banoth
|
00415
|
SBIN0020480
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938574618
|
|
Srinu Banoth Banoth
|
GENERAL POST OFFICE(607245)
|
|
54
|
TADWAI
|
TS-29-008-026-001/010420
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719791
|
13/03/2024
|
Amgoth Shakriya
|
3629008WL035497
|
Amgoth Shakriya
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938574648
|
|
MR SAKRIYA AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
55
|
TADWAI
|
TS-29-008-026-001/010532
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719793
|
13/03/2024
|
Dasharath Nunavath
|
3629008WL035497
|
Dasharath Nunavath
|
00415
|
SBIN0020480
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938574657
|
|
MR DASHARATH NUNAVATH DASHARATH LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TADWAI
|
TS-29-008-026-001/010571
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719795
|
13/03/2024
|
Amgot ANITHA BAI
|
3629008WL035497
|
Amgot ANITHA BAI
|
00415
|
SBIN0020480
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938574650
|
|
MRS ANGOTH ANITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TADWAI
|
TS-29-008-026-001/010571
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719794
|
13/03/2024
|
Amgot Mohan
|
3629008WL035497
|
Amgot Mohan
|
00415
|
SBIN0020480
|
495
|
495
|
Processed
|
13/04/2024
|
|
2938574649
|
|
MR AMGOTH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
TADWAI
|
TS-29-008-026-001/010624
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719798
|
13/03/2024
|
vijaya
|
3629008WL035497
|
vijaya
|
00415
|
SBIN0020480
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938574580
|
|
MS DEVASOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TADWAI
|
TS-29-008-026-001/010635
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719799
|
13/03/2024
|
JAYARAM NUNAVATH
|
3629008WL035497
|
JAYARAM NUNAVATH
|
00415
|
SBIN0020480
|
495
|
495
|
Processed
|
13/04/2024
|
|
2938574659
|
|
Nunavath Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
TADWAI
|
TS-29-008-026-001/010636
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719800
|
13/03/2024
|
PEERYA NUNAVATH
|
3629008WL035497
|
PEERYA NUNAVATH
|
00415
|
SBIN0020480
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938574643
|
|
MR NUNAVATH PEERYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TADWAI
|
TS-29-008-026-001/010638
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719802
|
13/03/2024
|
Ramavath raju
|
3629008WL035497
|
Ramavath raju
|
00415
|
SBIN0020480
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938574610
|
|
raju Ramavath Ramavath
|
GENERAL POST OFFICE(607245)
|
|
62
|
TADWAI
|
TS-29-008-026-001/010661
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719807
|
13/03/2024
|
Nunavath ravndar
|
3629008WL035497
|
Nunavath ravndar
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938574628
|
|
MASTER NANAVATH RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
63
|
TADWAI
|
TS-29-008-026-001/010669
(PALLEGADDA THANDA)
|
3629008000NRG24130320240718774
|
13/03/2024
|
naresh
|
3629008WL035467
|
naresh
|
00415
|
SBIN0020480
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938574602
|
|
NUNSAVATH NARESH
|
BANK OF BARODA(606985)
|
|
64
|
TADWAI
|
TS-29-008-026-001/010672
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719809
|
13/03/2024
|
Bulli Nunavath
|
3629008WL035497
|
Bulli Nunavath
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938574644
|
|
MRS BHULI NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
TADWAI
|
TS-29-008-026-001/010682
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719811
|
13/03/2024
|
peerya
|
3629008WL035497
|
peerya
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938574622
|
|
MR BANOTH PEERYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TADWAI
|
TS-29-008-026-001/10689
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719814
|
13/03/2024
|
Ramavath Sridhar
|
3629008WL035497
|
Ramavath Sridhar
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
14/04/2024
|
|
2938574594
|
|
RAMAVATH SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41272
|
41272
|
|
|
|
|
|
|
|
|
67
|
TADWAI
|
TS-29-008-003-003/010109
(KELOJIWADI)
|
3629008000NRG24130320240719837
|
13/03/2024
|
Ramanila
|
3629008WL035498
|
Ramanila
|
00415
|
SBIN0020835
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938574632
|
|
MISS RAMANEELA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TADWAI
|
TS-29-008-003-003/010218
(KELOJIWADI)
|
3629008000NRG24130320240719854
|
13/03/2024
|
SANGETHA
|
3629008WL035498
|
SANGETHA
|
00415
|
SBIN0020835
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2938574634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
69
|
TADWAI
|
TS-29-008-003-003/010199
(KELOJIWADI)
|
3629008000NRG24130320240719846
|
13/03/2024
|
pravalika Dasari
|
3629008WL035498
|
pravalika Dasari
|
00415
|
SBIN0021539
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938574656
|
|
Etikela Pravalika
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
TADWAI
|
TS-29-008-014-016/010781
(NANDIWADA)
|
3629008000NRG24130320240719999
|
13/03/2024
|
SANDEEP NEERADI
|
3629008WL035500
|
SANDEEP NEERADI
|
00415
|
SBIN0021539
|
165
|
165
|
Processed
|
13/04/2024
|
|
2938574621
|
|
MR NEERADI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
71
|
TADWAI
|
TS-29-008-003-003/010006
(KELOJIWADI)
|
3629008000NRG24130320240719818
|
13/03/2024
|
Vijaya
|
3629008WL035498
|
Vijaya
|
00468
|
UBIN0575844
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938574611
|
|
Mallamari Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
72
|
TADWAI
|
TS-29-008-026-001/010637
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719801
|
13/03/2024
|
naveen
|
3629008WL035497
|
naveen
|
00468
|
UBIN0802158
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938574662
|
|
NUNAVATH NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
73
|
TADWAI
|
TS-29-008-003-003/010133
(KELOJIWADI)
|
3629008000NRG24130320240719840
|
13/03/2024
|
bhanu prasad
|
3629008WL035498
|
bhanu prasad
|
00468
|
UBIN0809853
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938574575
|
|
PARSA BHANU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
74
|
TADWAI
|
TS-29-008-003-003/010216
(KELOJIWADI)
|
3629008000NRG24130320240719853
|
13/03/2024
|
E ANIL
|
3629008WL035498
|
E ANIL
|
00468
|
UBIN0809853
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938574576
|
|
E ANIL SO BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
TADWAI
|
TS-29-008-003-003/010257
(KELOJIWADI)
|
3629008000NRG24130320240719864
|
13/03/2024
|
Swapna
|
3629008WL035498
|
Swapna
|
00468
|
UBIN0809853
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938574577
|
|
MALLAMARI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
TADWAI
|
TS-29-008-003-003/010260
(KELOJIWADI)
|
3629008000NRG24130320240719866
|
13/03/2024
|
laxmi
|
3629008WL035498
|
laxmi
|
00468
|
UBIN0809853
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938574661
|
|
CHINNOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
TADWAI
|
TS-29-008-007-007/010773
(PEDDA DEMI)
|
3629008000NRG24130320240719030
|
13/03/2024
|
MARRI SRIKANYA
|
3629008WL035480
|
MARRI SRIKANYA
|
00468
|
UBIN0809853
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938574581
|
|
MARRI SRI KANYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
TADWAI
|
TS-29-008-007-007/010779
(PEDDA DEMI)
|
3629008000NRG24130320240719033
|
13/03/2024
|
Renka
|
3629008WL035480
|
Renka
|
00468
|
UBIN0809853
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938574572
|
|
GOLLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
79
|
TADWAI
|
TS-29-008-015-017/010003
(CHITYAL)
|
3629008000NRG24130320240720006
|
13/03/2024
|
PULI LALITHA
|
3629008WL035502
|
PULI LALITHA
|
00468
|
UBIN0809853
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938574582
|
|
Puli Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
TADWAI
|
TS-29-008-026-001/010350
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719785
|
13/03/2024
|
Banavath Changi
|
3629008WL035497
|
Banavath Changi
|
00468
|
UBIN0809853
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938574571
|
|
BANAVATH CHANGI
|
UNION BANK OF INDIA(508500)
|
|
81
|
TADWAI
|
TS-29-008-026-001/010661
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719808
|
13/03/2024
|
chitti
|
3629008WL035497
|
chitti
|
00468
|
UBIN0809853
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938574584
|
|
Nunavath Chitti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6055
|
6055
|
|
|
|
|
|
|
|
|
82
|
TADWAI
|
TS-29-008-003-003/010006
(KELOJIWADI)
|
3629008000NRG24130320240719817
|
13/03/2024
|
saikumar
|
3629008WL035498
|
saikumar
|
00468
|
UBIN0913898
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938574607
|
|
MALLAMARI SAIKUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
83
|
TADWAI
|
TS-29-008-014-016/010645
(NANDIWADA)
|
3629008000NRG24130320240719977
|
13/03/2024
|
barath
|
3629008WL035500
|
barath
|
00468
|
UBIN0913898
|
495
|
495
|
Processed
|
13/04/2024
|
|
2938574587
|
|
YERPULA BHARATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
84
|
TADWAI
|
TS-29-008-007-007/010693
(PEDDA DEMI)
|
3629008000NRG24130320240719023
|
13/03/2024
|
NALLAVELLI SANJANA
|
3629008WL035480
|
NALLAVELLI SANJANA
|
00685
|
TSAB0018034
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938574573
|
|
MS NALLAVELLI SANJANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TADWAI
|
TS-29-008-026-001/010638
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719803
|
13/03/2024
|
Ramavath kavitha
|
3629008WL035497
|
Ramavath kavitha
|
00685
|
TSAB0018034
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938574583
|
|
kavitha Ramavath Ramavath
|
GENERAL POST OFFICE(607245)
|
|
86
|
TADWAI
|
TS-29-008-026-001/010679
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719810
|
13/03/2024
|
samki
|
3629008WL035497
|
samki
|
00685
|
TSAB0018034
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938574585
|
|
Nunavath Samki
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
TADWAI
|
TS-29-008-026-001/010688
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719813
|
13/03/2024
|
gamya
|
3629008WL035497
|
gamya
|
00685
|
TSAB0018034
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938574579
|
|
VISLAVATH GAMYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
|
88
|
TADWAI
|
TS-29-008-007-007/010719
(PEDDA DEMI)
|
3629008000NRG24130320240719025
|
13/03/2024
|
sreelatha
|
3629008WL035480
|
sreelatha
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938574569
|
|
MRS THODENGULA SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TADWAI
|
TS-29-008-014-016/010785
(NANDIWADA)
|
3629008000NRG24130320240720000
|
13/03/2024
|
CHAKALI RAKESH
|
3629008WL035500
|
CHAKALI RAKESH
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938574570
|
|
MR CHAKALI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
TADWAI
|
TS-29-008-026-001/010642
(PALLEGADDA THANDA)
|
3629008000NRG24130320240719805
|
13/03/2024
|
MANJULA
|
3629008WL035497
|
MANJULA
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938574664
|
|
MRS AMGOTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
91
|
TADWAI
|
TS-29-008-007-007/010135
(PEDDA DEMI)
|
3629008000NRG24130320240718966
|
13/03/2024
|
Anjavva
|
3629008WL035480
|
Anjavva
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938574613
|
|
MRS ANJAMMA KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TADWAI
|
TS-29-008-007-007/010207
(PEDDA DEMI)
|
3629008000NRG24130320240718969
|
13/03/2024
|
Prakash
|
3629008WL035480
|
Prakash
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938574612
|
|
MR PRAKASH PUTTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TADWAI
|
TS-29-008-007-007/010413
(PEDDA DEMI)
|
3629008000NRG24130320240718998
|
13/03/2024
|
Balrajavva
|
3629008WL035480
|
Balrajavva
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938574606
|
|
MISS BAL RAJAVVA MARRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TADWAI
|
TS-29-008-014-016/010230
(NANDIWADA)
|
3629008000NRG24130320240719918
|
13/03/2024
|
Laxmi
|
3629008WL035500
|
Laxmi
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938574593
|
|
MRS ERPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TADWAI
|
TS-29-008-014-016/010443
(NANDIWADA)
|
3629008000NRG24130320240719938
|
13/03/2024
|
Monabai
|
3629008WL035500
|
Monabai
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938574589
|
|
MRS JADHAV MONA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TADWAI
|
TS-29-008-014-016/010747
(NANDIWADA)
|
3629008000NRG24130320240719995
|
13/03/2024
|
SAILATHA
|
3629008WL035500
|
SAILATHA
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2938574631
|
|
MRS CHITTEPU SAI LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64387
|
64387
|
|
|
|
|
|
|
|