|
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)
|
3629008000NRG24190620230392692
|
19/06/2023
|
Ashannagari Narayana
|
3629008WL010404
|
Ashannagari Narayana
|
00045
|
BARB0KAMARE
|
850
|
850
|
Processed
|
03/07/2023
|
|
2980007433
|
|
ASHANNAGARI NARAYANA
|
BANK OF BARODA(606985)
|
|
2
|
TADWAI
|
TS-29-008-010-010/010228
(DEVAI PALLE)
|
3629008000NRG24190620230395189
|
19/06/2023
|
BUYYA RAJINIKANTH
|
3629008WL010485
|
BUYYA RAJINIKANTH
|
00045
|
BARB0KAMARE
|
260
|
260
|
Processed
|
03/07/2023
|
|
2980007458
|
|
Buyya Rajinikanth
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-010-010/010340
(DEVAI PALLE)
|
3629008000NRG24190620230395234
|
19/06/2023
|
Prashanth
|
3629008WL010485
|
Prashanth
|
00078
|
CNRB0006159
|
260
|
260
|
Processed
|
03/07/2023
|
|
2980007424
|
|
Chakali Prashanth
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-011-011/010021
(KRISHNAJIWADA)
|
3629008000NRG24190620230392984
|
19/06/2023
|
Vijaya
|
3629008WL010412
|
Vijaya
|
00177
|
IOBA0000396
|
360
|
360
|
Processed
|
03/07/2023
|
|
2980007364
|
|
M VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TADWAI
|
TS-29-008-020-021/010323
(SANTAIPET)
|
3629008000NRG24190620230394932
|
19/06/2023
|
Kummari pravallika
|
3629008WL010480
|
Kummari pravallika
|
00177
|
IOBA0000396
|
340
|
340
|
Processed
|
03/07/2023
|
|
2980007363
|
|
KUMMARI PRAVALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-001-001/010062
(KARADPALLE)
|
3629008000NRG24190620230394970
|
19/06/2023
|
niharika
|
3629008WL010484
|
niharika
|
00415
|
SBIN0005073
|
960
|
960
|
Processed
|
03/07/2023
|
|
2980007412
|
|
MAHAJAN NIHARIKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TADWAI
|
TS-29-008-007-007/010722
(PEDDA DEMI)
|
3629008000NRG24190620230392690
|
19/06/2023
|
KUMMARI SAYANNA
|
3629008WL010404
|
KUMMARI SAYANNA
|
00415
|
SBIN0005073
|
170
|
170
|
Processed
|
03/07/2023
|
|
2980007397
|
|
KUMMARI SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
TADWAI
|
TS-29-008-015-017/010773
(CHITYAL)
|
3629008000NRG24190620230394453
|
19/06/2023
|
VADLA SIDDARTHA
|
3629008WL010472
|
VADLA SIDDARTHA
|
00415
|
SBIN0005073
|
800
|
800
|
Processed
|
03/07/2023
|
|
2980007414
|
|
MR VADLA SIDDARTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-015-017/010895
(CHITYAL)
|
3629008000NRG24190620230394471
|
19/06/2023
|
narendra
|
3629008WL010472
|
narendra
|
00415
|
SBIN0005073
|
960
|
960
|
Processed
|
03/07/2023
|
|
2980007455
|
|
VADLA NARENDRA BMFG BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
10
|
TADWAI
|
TS-29-008-010-010/010256
(DEVAI PALLE)
|
3629008000NRG24190620230395204
|
19/06/2023
|
bhudavva
|
3629008WL010485
|
bhudavva
|
00415
|
SBIN0020111
|
650
|
650
|
Processed
|
03/07/2023
|
|
2980007440
|
|
MRS BHUDEVVA CH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
11
|
TADWAI
|
TS-29-008-001-001/010180
(KARADPALLE)
|
3629008000NRG24190620230394994
|
19/06/2023
|
GANDLA SHYAMALA
|
3629008WL010484
|
GANDLA SHYAMALA
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2980007443
|
|
MRS GANDLA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-001-001/010274
(KARADPALLE)
|
3629008000NRG24190620230395009
|
19/06/2023
|
SIDDAPPA PADAMATI
|
3629008WL010484
|
SIDDAPPA PADAMATI
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
03/07/2023
|
|
2980007429
|
|
MR SIDDAPPA PADAMATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-001-001/010377
(KARADPALLE)
|
3629008000NRG24190620230395022
|
19/06/2023
|
Burugula Krishna Murthy
|
3629008WL010484
|
Burugula Krishna Murthy
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
03/07/2023
|
|
2980007427
|
|
MR BURUGULA KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADWAI
|
TS-29-008-001-001/010601
(KARADPALLE)
|
3629008000NRG24190620230395049
|
19/06/2023
|
GYNI SANDEEP
|
3629008WL010484
|
GYNI SANDEEP
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2980007425
|
|
MR GAINI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-007-007/010053
(PEDDA DEMI)
|
3629008000NRG24190620230392607
|
19/06/2023
|
SHYLAJA KONINTI
|
3629008WL010404
|
SHYLAJA KONINTI
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
03/07/2023
|
|
2980007436
|
|
MRS SHYLAJA KONINTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADWAI
|
TS-29-008-007-007/010204
(PEDDA DEMI)
|
3629008000NRG24190620230392617
|
19/06/2023
|
nirmala
|
3629008WL010404
|
nirmala
|
00415
|
SBIN0020480
|
340
|
340
|
Processed
|
03/07/2023
|
|
2980007449
|
|
DADIGE NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TADWAI
|
TS-29-008-007-007/010500
(PEDDA DEMI)
|
3629008000NRG24190620230392670
|
19/06/2023
|
LATHA
|
3629008WL010404
|
LATHA
|
00415
|
SBIN0020480
|
850
|
850
|
Processed
|
03/07/2023
|
|
2980007437
|
|
KUMMARI LATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TADWAI
|
TS-29-008-007-007/010511
(PEDDA DEMI)
|
3629008000NRG24190620230392673
|
19/06/2023
|
rajitha
|
3629008WL010404
|
rajitha
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
03/07/2023
|
|
2980007438
|
|
GOLLA RAJITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
TADWAI
|
TS-29-008-007-007/010660
(PEDDA DEMI)
|
3629008000NRG24190620230392683
|
19/06/2023
|
lavanya
|
3629008WL010404
|
lavanya
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
03/07/2023
|
|
2980007444
|
|
MUDIRAJ LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TADWAI
|
TS-29-008-007-007/010665
(PEDDA DEMI)
|
3629008000NRG24190620230392684
|
19/06/2023
|
SUMALATHA KONINTI
|
3629008WL010404
|
SUMALATHA KONINTI
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
03/07/2023
|
|
2980007423
|
|
MRS KONINTI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TADWAI
|
TS-29-008-007-007/010752
(PEDDA DEMI)
|
3629008000NRG24190620230392691
|
19/06/2023
|
PADMA
|
3629008WL010404
|
PADMA
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
03/07/2023
|
|
2980007435
|
|
MRS PADMA DAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
22
|
TADWAI
|
TS-29-008-011-011/010758
(KRISHNAJIWADA)
|
3629008000NRG24190620230393104
|
19/06/2023
|
Kummari gangamani
|
3629008WL010414
|
Kummari gangamani
|
00415
|
SBIN0020835
|
360
|
360
|
Processed
|
03/07/2023
|
|
2980007431
|
|
MRS KUMMARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
23
|
TADWAI
|
TS-29-008-010-010/010294
(DEVAI PALLE)
|
3629008000NRG24190620230395220
|
19/06/2023
|
TEDDU RAJYALAXMI
|
3629008WL010485
|
TEDDU RAJYALAXMI
|
00415
|
SBIN0021539
|
650
|
650
|
Processed
|
03/07/2023
|
|
2980007441
|
|
MISS TEDDU RAJYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TADWAI
|
TS-29-008-011-011/010086
(KRISHNAJIWADA)
|
3629008000NRG24190620230393291
|
19/06/2023
|
MANGALI RENU KUMAR
|
3629008WL010416
|
MANGALI RENU KUMAR
|
00415
|
SBIN0021539
|
320
|
320
|
Processed
|
03/07/2023
|
|
2980007456
|
|
MR RENU KUMAR MANAGALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADWAI
|
TS-29-008-011-011/010090
(KRISHNAJIWADA)
|
3629008000NRG24190620230393292
|
19/06/2023
|
Ramya
|
3629008WL010416
|
Ramya
|
00415
|
SBIN0021539
|
680
|
680
|
Processed
|
03/07/2023
|
|
2980007428
|
|
MRS VADLURI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADWAI
|
TS-29-008-011-011/010141
(KRISHNAJIWADA)
|
3629008000NRG24190620230393077
|
19/06/2023
|
KUMMARI RAKESH
|
3629008WL010414
|
KUMMARI RAKESH
|
00415
|
SBIN0021539
|
360
|
360
|
Processed
|
03/07/2023
|
|
2980007463
|
|
MR KUMMARI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TADWAI
|
TS-29-008-011-011/010141
(KRISHNAJIWADA)
|
3629008000NRG24190620230393076
|
19/06/2023
|
Raajaiah
|
3629008WL010414
|
Raajaiah
|
00415
|
SBIN0021539
|
720
|
720
|
Processed
|
03/07/2023
|
|
2980007432
|
|
MR KUMMARI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TADWAI
|
TS-29-008-011-011/010371
(KRISHNAJIWADA)
|
3629008000NRG24190620230393032
|
19/06/2023
|
Ganesh
|
3629008WL010412
|
Ganesh
|
00415
|
SBIN0021539
|
540
|
540
|
Processed
|
03/07/2023
|
|
2980007457
|
|
MR KUMMARI GANESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TADWAI
|
TS-29-008-011-011/010383
(KRISHNAJIWADA)
|
3629008000NRG24190620230393034
|
19/06/2023
|
Lavanya
|
3629008WL010412
|
Lavanya
|
00415
|
SBIN0021539
|
540
|
540
|
Processed
|
03/07/2023
|
|
2980007460
|
|
MRS LAVANYA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TADWAI
|
TS-29-008-011-011/010581
(KRISHNAJIWADA)
|
3629008000NRG24190620230393050
|
19/06/2023
|
Lavanya
|
3629008WL010412
|
Lavanya
|
00415
|
SBIN0021539
|
540
|
540
|
Processed
|
03/07/2023
|
|
2980007452
|
|
MRS LAVANYA DASARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TADWAI
|
TS-29-008-011-011/010597
(KRISHNAJIWADA)
|
3629008000NRG24190620230393052
|
19/06/2023
|
Rajitha
|
3629008WL010412
|
Rajitha
|
00415
|
SBIN0021539
|
360
|
360
|
Processed
|
03/07/2023
|
|
2980007453
|
|
KAMMARI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TADWAI
|
TS-29-008-011-011/010598
(KRISHNAJIWADA)
|
3629008000NRG24190620230393101
|
19/06/2023
|
Lavanya
|
3629008WL010414
|
Lavanya
|
00415
|
SBIN0021539
|
540
|
540
|
Processed
|
03/07/2023
|
|
2980007430
|
|
MRS LAVANYA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TADWAI
|
TS-29-008-011-011/010602
(KRISHNAJIWADA)
|
3629008000NRG24190620230393053
|
19/06/2023
|
Swapna
|
3629008WL010412
|
Swapna
|
00415
|
SBIN0021539
|
360
|
360
|
Processed
|
03/07/2023
|
|
2980007454
|
|
MRS SWAPNA DASARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TADWAI
|
TS-29-008-015-017/010797
(CHITYAL)
|
3629008000NRG24190620230394456
|
19/06/2023
|
INDOORI ROJA BAI
|
3629008WL010472
|
INDOORI ROJA BAI
|
00415
|
SBIN0021539
|
320
|
320
|
Processed
|
03/07/2023
|
|
2980007448
|
|
MISS ANDIGE ROJA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TADWAI
|
TS-29-008-020-021/010295
(SANTAIPET)
|
3629008000NRG24190620230394918
|
19/06/2023
|
Vadla Santhoshi
|
3629008WL010480
|
Vadla Santhoshi
|
00415
|
SBIN0021539
|
850
|
850
|
Processed
|
03/07/2023
|
|
2980007426
|
|
MRS VADLA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TADWAI
|
TS-29-008-020-021/010302
(SANTAIPET)
|
3629008000NRG24190620230394923
|
19/06/2023
|
Manikyam Pachanti
|
3629008WL010480
|
Manikyam Pachanti
|
00415
|
SBIN0021539
|
510
|
510
|
Processed
|
03/07/2023
|
|
2980007451
|
|
MR PACHANTI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
37
|
TADWAI
|
TS-29-008-007-007/010076
(PEDDA DEMI)
|
3629008000NRG24190620230392608
|
19/06/2023
|
KONINTI AKHIL
|
3629008WL010404
|
KONINTI AKHIL
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/07/2023
|
|
2980007395
|
|
MASTER AKHIL KONINTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TADWAI
|
TS-29-008-007-007/010779
(PEDDA DEMI)
|
3629008000NRG24190620230392693
|
19/06/2023
|
Renka
|
3629008WL010404
|
Renka
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/07/2023
|
|
2980007376
|
|
GOLLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
39
|
TADWAI
|
TS-29-008-010-010/010086
(DEVAI PALLE)
|
3629008000NRG24190620230395101
|
19/06/2023
|
Demi Aravind Reddy
|
3629008WL010485
|
Demi Aravind Reddy
|
00468
|
UBIN0809853
|
560
|
560
|
Processed
|
03/07/2023
|
|
2980007382
|
|
MR DEMI ARAVINDREDDY
|
STATE BANK OF INDIA(508548)
|
|
40
|
TADWAI
|
TS-29-008-010-010/010126
(DEVAI PALLE)
|
3629008000NRG24190620230395114
|
19/06/2023
|
Rajaiah
|
3629008WL010485
|
Rajaiah
|
00468
|
UBIN0809853
|
390
|
390
|
Processed
|
03/07/2023
|
|
2980007379
|
|
CHETKURI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
TADWAI
|
TS-29-008-010-010/010167
(DEVAI PALLE)
|
3629008000NRG24190620230395146
|
19/06/2023
|
lavanya
|
3629008WL010485
|
lavanya
|
00468
|
UBIN0809853
|
260
|
260
|
Processed
|
03/07/2023
|
|
2980007385
|
|
CHETTE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TADWAI
|
TS-29-008-010-010/010185
(DEVAI PALLE)
|
3629008000NRG24190620230395158
|
19/06/2023
|
Chette Pavan
|
3629008WL010485
|
Chette Pavan
|
00468
|
UBIN0809853
|
520
|
520
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
TADWAI
|
TS-29-008-010-010/010185
(DEVAI PALLE)
|
3629008000NRG24190620230395157
|
19/06/2023
|
mallayya
|
3629008WL010485
|
mallayya
|
00468
|
UBIN0809853
|
520
|
520
|
Processed
|
03/07/2023
|
|
2980007369
|
|
CHETTY MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
TADWAI
|
TS-29-008-010-010/010245
(DEVAI PALLE)
|
3629008000NRG24190620230395196
|
19/06/2023
|
Ravi
|
3629008WL010485
|
Ravi
|
00468
|
UBIN0809853
|
520
|
520
|
Processed
|
03/07/2023
|
|
2980007375
|
|
RAVI REDDE SO SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
TADWAI
|
TS-29-008-010-010/010252
(DEVAI PALLE)
|
3629008000NRG24190620230395198
|
19/06/2023
|
swamy
|
3629008WL010485
|
swamy
|
00468
|
UBIN0809853
|
390
|
390
|
Processed
|
03/07/2023
|
|
2980007380
|
|
CHETTE SWAMY
|
UNION BANK OF INDIA(508500)
|
|
46
|
TADWAI
|
TS-29-008-010-010/010255
(DEVAI PALLE)
|
3629008000NRG24190620230395202
|
19/06/2023
|
naresh
|
3629008WL010485
|
naresh
|
00468
|
UBIN0809853
|
260
|
260
|
Processed
|
03/07/2023
|
|
2980007394
|
|
KURMA REDDE NARESH
|
UNION BANK OF INDIA(508500)
|
|
47
|
TADWAI
|
TS-29-008-010-010/010256
(DEVAI PALLE)
|
3629008000NRG24190620230395205
|
19/06/2023
|
RAJAYYA
|
3629008WL010485
|
RAJAYYA
|
00468
|
UBIN0809853
|
650
|
650
|
Processed
|
03/07/2023
|
|
2980007383
|
|
Mr. RAJAIAH MYLARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
TADWAI
|
TS-29-008-010-010/010263
(DEVAI PALLE)
|
3629008000NRG24190620230395208
|
19/06/2023
|
sneha
|
3629008WL010485
|
sneha
|
00468
|
UBIN0809853
|
390
|
390
|
Processed
|
03/07/2023
|
|
2980007399
|
|
CHAKALI SNEHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
TADWAI
|
TS-29-008-010-010/010291
(DEVAI PALLE)
|
3629008000NRG24190620230395219
|
19/06/2023
|
Prasanth
|
3629008WL010485
|
Prasanth
|
00468
|
UBIN0809853
|
520
|
520
|
Processed
|
03/07/2023
|
|
2980007370
|
|
PULI PRASANTH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
TADWAI
|
TS-29-008-010-010/010303
(DEVAI PALLE)
|
3629008000NRG24190620230395224
|
19/06/2023
|
Meenai Rajashekar
|
3629008WL010485
|
Meenai Rajashekar
|
00468
|
UBIN0809853
|
390
|
390
|
Processed
|
03/07/2023
|
|
2980007389
|
|
MEENAI RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
TADWAI
|
TS-29-008-010-010/010313
(DEVAI PALLE)
|
3629008000NRG24190620230395227
|
19/06/2023
|
BUYYA AKHILA
|
3629008WL010485
|
BUYYA AKHILA
|
00468
|
UBIN0809853
|
130
|
130
|
Processed
|
03/07/2023
|
|
2980007420
|
|
KOLAKONDA AKHILA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
TADWAI
|
TS-29-008-010-010/010313
(DEVAI PALLE)
|
3629008000NRG24190620230395226
|
19/06/2023
|
Buyya Rajinikanth
|
3629008WL010485
|
Buyya Rajinikanth
|
00468
|
UBIN0809853
|
130
|
130
|
Processed
|
03/07/2023
|
|
2980007388
|
|
BHUYYA RAJINIKANTH
|
UNION BANK OF INDIA(508500)
|
|
53
|
TADWAI
|
TS-29-008-010-010/010313
(DEVAI PALLE)
|
3629008000NRG24190620230395225
|
19/06/2023
|
RAJENDAR
|
3629008WL010485
|
RAJENDAR
|
00468
|
UBIN0809853
|
130
|
130
|
Processed
|
03/07/2023
|
|
2980007374
|
|
BUYYA RAJENDHAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
TADWAI
|
TS-29-008-010-010/010317
(DEVAI PALLE)
|
3629008000NRG24190620230395229
|
19/06/2023
|
gangaraju
|
3629008WL010485
|
gangaraju
|
00468
|
UBIN0809853
|
650
|
650
|
Processed
|
03/07/2023
|
|
2980007367
|
|
GANGARAJU CHETKURI
|
UNION BANK OF INDIA(508500)
|
|
55
|
TADWAI
|
TS-29-008-010-010/010334
(DEVAI PALLE)
|
3629008000NRG24190620230395232
|
19/06/2023
|
MAILARAM POSHAVVA
|
3629008WL010485
|
MAILARAM POSHAVVA
|
00468
|
UBIN0809853
|
390
|
390
|
Processed
|
03/07/2023
|
|
2980007407
|
|
MRS MAILARAM POSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TADWAI
|
TS-29-008-010-010/010334
(DEVAI PALLE)
|
3629008000NRG24190620230395231
|
19/06/2023
|
sailu
|
3629008WL010485
|
sailu
|
00468
|
UBIN0809853
|
390
|
390
|
Processed
|
03/07/2023
|
|
2980007368
|
|
MR SAILU MAILARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
TADWAI
|
TS-29-008-010-010/010339
(DEVAI PALLE)
|
3629008000NRG24190620230395233
|
19/06/2023
|
sachin
|
3629008WL010485
|
sachin
|
00468
|
UBIN0809853
|
520
|
520
|
Processed
|
03/07/2023
|
|
2980007391
|
|
THEDDU SACHIN
|
UNION BANK OF INDIA(508500)
|
|
58
|
TADWAI
|
TS-29-008-010-010/10351
(DEVAI PALLE)
|
3629008000NRG24190620230395236
|
19/06/2023
|
MAILARAM DILEEP
|
3629008WL010485
|
MAILARAM DILEEP
|
00468
|
UBIN0809853
|
390
|
390
|
Processed
|
03/07/2023
|
|
2980007408
|
|
MAILARAM DELEEP
|
UNION BANK OF INDIA(508500)
|
|
59
|
TADWAI
|
TS-29-008-011-011/010733
(KRISHNAJIWADA)
|
3629008000NRG24190620230393312
|
19/06/2023
|
SANGEPU AJAY
|
3629008WL010416
|
SANGEPU AJAY
|
00468
|
UBIN0809853
|
340
|
340
|
Processed
|
03/07/2023
|
|
2980007386
|
|
MR SANGEPU AJAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
TADWAI
|
TS-29-008-015-017/010186
(CHITYAL)
|
3629008000NRG24190620230394376
|
19/06/2023
|
MEENA
|
3629008WL010472
|
MEENA
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
03/07/2023
|
|
2980007387
|
|
SARGU MEENA
|
UNION BANK OF INDIA(508500)
|
|
61
|
TADWAI
|
TS-29-008-015-017/010300
(CHITYAL)
|
3629008000NRG24190620230394390
|
19/06/2023
|
Rasakomda pentavva
|
3629008WL010472
|
Rasakomda pentavva
|
00468
|
UBIN0809853
|
160
|
160
|
Processed
|
03/07/2023
|
|
2980007390
|
|
RASAKONDA PENTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TADWAI
|
TS-29-008-015-017/010751
(CHITYAL)
|
3629008000NRG24190620230394449
|
19/06/2023
|
Swarupa
|
3629008WL010472
|
Swarupa
|
00468
|
UBIN0809853
|
640
|
640
|
Processed
|
03/07/2023
|
|
2980007381
|
|
PULI SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
63
|
TADWAI
|
TS-29-008-015-017/010822
(CHITYAL)
|
3629008000NRG24190620230394461
|
19/06/2023
|
Gaini Shyamala
|
3629008WL010472
|
Gaini Shyamala
|
00468
|
UBIN0809853
|
480
|
480
|
Processed
|
03/07/2023
|
|
2980007413
|
|
MRS ASIRIPATHI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TADWAI
|
TS-29-008-015-017/010826
(CHITYAL)
|
3629008000NRG24190620230394462
|
19/06/2023
|
KAMMARI savita
|
3629008WL010472
|
KAMMARI savita
|
00468
|
UBIN0809853
|
160
|
160
|
Processed
|
03/07/2023
|
|
2980007378
|
|
KAMMARI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
TADWAI
|
TS-29-008-015-017/010914
(CHITYAL)
|
3629008000NRG24190620230394473
|
19/06/2023
|
latha
|
3629008WL010472
|
latha
|
00468
|
UBIN0809853
|
800
|
800
|
Processed
|
03/07/2023
|
|
2980007400
|
|
GAINI LATHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
TADWAI
|
TS-29-008-020-021/010005
(SANTAIPET)
|
3629008000NRG24190620230394733
|
19/06/2023
|
Aruna Devi
|
3629008WL010480
|
Aruna Devi
|
00468
|
UBIN0809853
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2980007393
|
|
SHIVANNAGARI ARUNADEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
TADWAI
|
TS-29-008-020-021/010005
(SANTAIPET)
|
3629008000NRG24190620230394732
|
19/06/2023
|
Rajireddy
|
3629008WL010480
|
Rajireddy
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/07/2023
|
|
2980007366
|
|
DHARPALLY SHIVANNA GARI RAJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
68
|
TADWAI
|
TS-29-008-020-021/010006
(SANTAIPET)
|
3629008000NRG24190620230394735
|
19/06/2023
|
SIDDIRAM REDDY
|
3629008WL010480
|
SIDDIRAM REDDY
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/07/2023
|
|
2980007411
|
|
SIVANNAGARI SIDDIRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
69
|
TADWAI
|
TS-29-008-020-021/010011
(SANTAIPET)
|
3629008000NRG24190620230394739
|
19/06/2023
|
chinna siddiramulu
|
3629008WL010480
|
chinna siddiramulu
|
00468
|
UBIN0809853
|
510
|
510
|
Processed
|
03/07/2023
|
|
2980007410
|
|
MADDIKUNTA CHINNA SIDDIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
70
|
TADWAI
|
TS-29-008-020-021/010012
(SANTAIPET)
|
3629008000NRG24190620230394741
|
19/06/2023
|
MADDIKUNTA MOUNIKA
|
3629008WL010480
|
MADDIKUNTA MOUNIKA
|
00468
|
UBIN0809853
|
340
|
340
|
Processed
|
03/07/2023
|
|
2980007417
|
|
MADDIKUNTA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
71
|
TADWAI
|
TS-29-008-020-021/010023
(SANTAIPET)
|
3629008000NRG24190620230394751
|
19/06/2023
|
PUTTA MAHESH
|
3629008WL010480
|
PUTTA MAHESH
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/07/2023
|
|
2980007416
|
|
MR PUTTA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
TADWAI
|
TS-29-008-020-021/010041
(SANTAIPET)
|
3629008000NRG24190620230394766
|
19/06/2023
|
MEKALA ANAND
|
3629008WL010480
|
MEKALA ANAND
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/07/2023
|
|
2980007419
|
|
MEKALA ANAND
|
UNION BANK OF INDIA(508500)
|
|
73
|
TADWAI
|
TS-29-008-020-021/010172
(SANTAIPET)
|
3629008000NRG24190620230394858
|
19/06/2023
|
manikyam
|
3629008WL010480
|
manikyam
|
00468
|
UBIN0809853
|
170
|
170
|
Processed
|
03/07/2023
|
|
2980007372
|
|
SUTHARI MANIKYAM S/O SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
TADWAI
|
TS-29-008-020-021/010195
(SANTAIPET)
|
3629008000NRG24190620230394875
|
19/06/2023
|
Babu
|
3629008WL010480
|
Babu
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/07/2023
|
|
2980007409
|
|
SHAIK BABU
|
UNION BANK OF INDIA(508500)
|
|
75
|
TADWAI
|
TS-29-008-020-021/010195
(SANTAIPET)
|
3629008000NRG24190620230394876
|
19/06/2023
|
hymad
|
3629008WL010480
|
hymad
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/07/2023
|
|
2980007373
|
|
SHEIK HYMAD S/O BABU
|
UNION BANK OF INDIA(508500)
|
|
76
|
TADWAI
|
TS-29-008-020-021/010200
(SANTAIPET)
|
3629008000NRG24190620230394883
|
19/06/2023
|
SHAKATLA AKSHAY
|
3629008WL010480
|
SHAKATLA AKSHAY
|
00468
|
UBIN0809853
|
170
|
170
|
Processed
|
03/07/2023
|
|
2980007418
|
|
MR SHAKATLA AKSHAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
TADWAI
|
TS-29-008-020-021/010286
(SANTAIPET)
|
3629008000NRG24190620230394915
|
19/06/2023
|
Sangeetha
|
3629008WL010480
|
Sangeetha
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/07/2023
|
|
2980007398
|
|
NANDLA PURAM SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
TADWAI
|
TS-29-008-020-021/010317
(SANTAIPET)
|
3629008000NRG24190620230394930
|
19/06/2023
|
suthari Naveen Kumar
|
3629008WL010480
|
suthari Naveen Kumar
|
00468
|
UBIN0809853
|
170
|
170
|
Processed
|
03/07/2023
|
|
2980007415
|
|
SUTHARI NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
TADWAI
|
TS-29-008-020-021/010321
(SANTAIPET)
|
3629008000NRG24190620230394931
|
19/06/2023
|
Kummari Shyamala
|
3629008WL010480
|
Kummari Shyamala
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/07/2023
|
|
2980007384
|
|
KUMMARI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
80
|
TADWAI
|
TS-29-008-020-021/010347
(SANTAIPET)
|
3629008000NRG24190620230394937
|
19/06/2023
|
Vadla Raju
|
3629008WL010480
|
Vadla Raju
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/07/2023
|
|
2980007371
|
|
VADLA RAJU S/O BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
TADWAI
|
TS-29-008-020-021/010350
(SANTAIPET)
|
3629008000NRG24190620230394940
|
19/06/2023
|
sudhakar
|
3629008WL010480
|
sudhakar
|
00468
|
UBIN0809853
|
340
|
340
|
Processed
|
03/07/2023
|
|
2980007401
|
|
BURUGUPALLI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
TADWAI
|
TS-29-008-020-021/010357
(SANTAIPET)
|
3629008000NRG24190620230394946
|
19/06/2023
|
swathi
|
3629008WL010480
|
swathi
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/07/2023
|
|
2980007377
|
|
M. SWATHI D/O BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
83
|
TADWAI
|
TS-29-008-015-017/010499
(CHITYAL)
|
3629008000NRG24190620230394415
|
19/06/2023
|
padma
|
3629008WL010472
|
padma
|
00468
|
UBIN0819891
|
320
|
320
|
Processed
|
03/07/2023
|
|
2980007403
|
|
CHITYALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
84
|
TADWAI
|
TS-29-008-020-021/010354
(SANTAIPET)
|
3629008000NRG24190620230394944
|
19/06/2023
|
k sucharita
|
3629008WL010480
|
k sucharita
|
00468
|
UBIN0913898
|
850
|
850
|
Processed
|
03/07/2023
|
|
2980007445
|
|
K SUCHARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
85
|
TADWAI
|
TS-29-008-001-001/010533
(KARADPALLE)
|
3629008000NRG24190620230395036
|
19/06/2023
|
raju
|
3629008WL010484
|
raju
|
00685
|
TSAB0018034
|
600
|
600
|
Processed
|
03/07/2023
|
|
2980007404
|
|
GOLLA RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
86
|
TADWAI
|
TS-29-008-007-007/010384
(PEDDA DEMI)
|
3629008000NRG24190620230392652
|
19/06/2023
|
RAJYALXMI
|
3629008WL010404
|
RAJYALXMI
|
00685
|
TSAB0018034
|
160
|
160
|
Processed
|
03/07/2023
|
|
2980007422
|
|
MRS NALLAVELLI RAJYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TADWAI
|
TS-29-008-007-007/010693
(PEDDA DEMI)
|
3629008000NRG24190620230392687
|
19/06/2023
|
NALLAVELLI SANJANA
|
3629008WL010404
|
NALLAVELLI SANJANA
|
00685
|
TSAB0018034
|
800
|
800
|
Processed
|
03/07/2023
|
|
2980007396
|
|
MS NALLAVELLI SANJANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TADWAI
|
TS-29-008-010-010/010162
(DEVAI PALLE)
|
3629008000NRG24190620230395143
|
19/06/2023
|
Dubbala Pallavi
|
3629008WL010485
|
Dubbala Pallavi
|
00685
|
TSAB0018034
|
520
|
520
|
Processed
|
03/07/2023
|
|
2980007402
|
|
MRS DUBBALA PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TADWAI
|
TS-29-008-010-010/010340
(DEVAI PALLE)
|
3629008000NRG24190620230395235
|
19/06/2023
|
Rajamani
|
3629008WL010485
|
Rajamani
|
00685
|
TSAB0018034
|
520
|
520
|
Processed
|
03/07/2023
|
|
2980007392
|
|
MS RAJAMANI B
|
STATE BANK OF INDIA(508548)
|
|
90
|
TADWAI
|
TS-29-008-015-017/010110
(CHITYAL)
|
3629008000NRG24190620230394356
|
19/06/2023
|
ashayya
|
3629008WL010472
|
ashayya
|
00685
|
TSAB0018034
|
900
|
900
|
Processed
|
03/07/2023
|
|
2980007421
|
|
ASHAIAH GHANAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
91
|
TADWAI
|
TS-29-008-001-001/010533
(KARADPALLE)
|
3629008000NRG24190620230395037
|
19/06/2023
|
lavanya
|
3629008WL010484
|
lavanya
|
00685
|
TSAB0018045
|
600
|
600
|
Processed
|
03/07/2023
|
|
2980007405
|
|
GOLLA LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
92
|
TADWAI
|
TS-29-008-015-017/010909
(CHITYAL)
|
3629008000NRG24190620230394472
|
19/06/2023
|
Myadam Bheemaiah
|
3629008WL010472
|
Myadam Bheemaiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2980007365
|
|
MYADAM BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
93
|
TADWAI
|
TS-29-008-001-001/010252
(KARADPALLE)
|
3629008000NRG24190620230395006
|
19/06/2023
|
Kishtavva
|
3629008WL010484
|
Kishtavva
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2980007442
|
|
MRS KISTAVVA ADDUGULA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TADWAI
|
TS-29-008-007-007/010396
(PEDDA DEMI)
|
3629008000NRG24190620230392656
|
19/06/2023
|
Sangareddy
|
3629008WL010404
|
Sangareddy
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2980007434
|
|
SANGA REDDY MAVIREDDY
|
UNION BANK OF INDIA(508500)
|
|
95
|
TADWAI
|
TS-29-008-010-010/010047
(DEVAI PALLE)
|
3629008000NRG24190620230395081
|
19/06/2023
|
Ashayya
|
3629008WL010485
|
Ashayya
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2980007439
|
|
CHEATI AASHAYYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
TADWAI
|
TS-29-008-010-010/010064
(DEVAI PALLE)
|
3629008000NRG24190620230395089
|
19/06/2023
|
Mallayya
|
3629008WL010485
|
Mallayya
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2980007461
|
|
ECHILIPURAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
TADWAI
|
TS-29-008-010-010/010066
(DEVAI PALLE)
|
3629008000NRG24190620230395091
|
19/06/2023
|
Chinnarajulu
|
3629008WL010485
|
Chinnarajulu
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2980007459
|
|
PAIDI CHINNA RAJAREDDY
|
UNION BANK OF INDIA(508500)
|
|
98
|
TADWAI
|
TS-29-008-010-010/010212
(DEVAI PALLE)
|
3629008000NRG24190620230395175
|
19/06/2023
|
Gangaiah
|
3629008WL010485
|
Gangaiah
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2980007446
|
|
BUYYA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
TADWAI
|
TS-29-008-011-011/010069
(KRISHNAJIWADA)
|
3629008000NRG24190620230393288
|
19/06/2023
|
Sayavva
|
3629008WL010416
|
Sayavva
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2980007447
|
|
MRS THODENGALA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TADWAI
|
TS-29-008-011-011/010082
(KRISHNAJIWADA)
|
3629008000NRG24190620230392986
|
19/06/2023
|
Padma
|
3629008WL010412
|
Padma
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2980007462
|
|
CHAKALI PADMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
TADWAI
|
TS-29-008-011-011/010183
(KRISHNAJIWADA)
|
3629008000NRG24190620230393297
|
19/06/2023
|
Lakshmi
|
3629008WL010416
|
Lakshmi
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2980007450
|
|
MRS LAXMI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54530
|
54530
|
|
|
|
|
|
|
|