|
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-29-008-003-003/010056
(KELOJIWADI)
|
3629008000NRG24130620230359830
|
14/06/2023
|
NITHIN
|
3629008WL009688
|
NITHIN
|
00177
|
IOBA0000396
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983325541
|
|
MALLAMARI NITHIN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-014-016/010056
(NANDIWADA)
|
3629008000NRG24140620230365130
|
14/06/2023
|
K Swamy
|
3629008WL009785
|
K Swamy
|
00415
|
SBIN0004361
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325552
|
|
MR KANAGALLA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-001-001/010062
(KARADPALLE)
|
3629008000NRG24130620230355443
|
14/06/2023
|
niharika
|
3629008WL009592
|
niharika
|
00415
|
SBIN0005073
|
850
|
850
|
Processed
|
03/07/2023
|
|
2983325636
|
|
MAHAJAN NIHARIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TADWAI
|
TS-29-008-014-016/010639
(NANDIWADA)
|
3629008000NRG24140620230365762
|
14/06/2023
|
raju
|
3629008WL009802
|
raju
|
00415
|
SBIN0005073
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325553
|
|
MR YERPULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-008-008/010866
(YERRAPAHAD)
|
3629008000NRG24140620230363971
|
14/06/2023
|
swami
|
3629008WL009771
|
swami
|
00415
|
SBIN0005324
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983325603
|
|
MR PULLENGALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-001-001/010180
(KARADPALLE)
|
3629008000NRG24130620230355470
|
14/06/2023
|
GANDLA SHYAMALA
|
3629008WL009592
|
GANDLA SHYAMALA
|
00415
|
SBIN0020480
|
850
|
850
|
Processed
|
03/07/2023
|
|
2983325660
|
|
MRS GANDLA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADWAI
|
TS-29-008-001-001/010601
(KARADPALLE)
|
3629008000NRG24130620230355527
|
14/06/2023
|
GYNI SANDEEP
|
3629008WL009592
|
GYNI SANDEEP
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983325656
|
|
MR GAINI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-008-008/010264
(YERRAPAHAD)
|
3629008000NRG24140620230363598
|
14/06/2023
|
saikiran
|
3629008WL009766
|
saikiran
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325608
|
|
MR SAI KIRAN ERMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-008-008/010291
(YERRAPAHAD)
|
3629008000NRG24140620230363602
|
14/06/2023
|
BALAYYA
|
3629008WL009766
|
BALAYYA
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325574
|
|
MR BALAIAH GADELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-008-008/010329
(YERRAPAHAD)
|
3629008000NRG24140620230363612
|
14/06/2023
|
Shivaiah
|
3629008WL009766
|
Shivaiah
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325596
|
|
MR CHITYALA SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-008-008/010491
(YERRAPAHAD)
|
3629008000NRG24140620230363633
|
14/06/2023
|
Dattayya
|
3629008WL009766
|
Dattayya
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325644
|
|
MR KURMA DATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-008-008/010720
(YERRAPAHAD)
|
3629008000NRG24140620230363657
|
14/06/2023
|
balamani
|
3629008WL009766
|
balamani
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983325614
|
|
MISS BALAMANI KONINTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-008-008/010730
(YERRAPAHAD)
|
3629008000NRG24140620230363660
|
14/06/2023
|
Nilam Pushpalatha
|
3629008WL009766
|
Nilam Pushpalatha
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325683
|
|
NILAM PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TADWAI
|
TS-29-008-008-008/010739
(YERRAPAHAD)
|
3629008000NRG24140620230363662
|
14/06/2023
|
aruna
|
3629008WL009766
|
aruna
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325618
|
|
MRS ARUNA BHOOMPALLY
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-008-008/010741
(YERRAPAHAD)
|
3629008000NRG24140620230363663
|
14/06/2023
|
Chityala RAKESH
|
3629008WL009766
|
Chityala RAKESH
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983325624
|
|
MR CHITYALA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADWAI
|
TS-29-008-008-008/010751
(YERRAPAHAD)
|
3629008000NRG24140620230363669
|
14/06/2023
|
Chityala lavanya
|
3629008WL009766
|
Chityala lavanya
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325621
|
|
MRS CHITYALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TADWAI
|
TS-29-008-008-008/010794
(YERRAPAHAD)
|
3629008000NRG24140620230363677
|
14/06/2023
|
Tammala SRAVANTHI
|
3629008WL009766
|
Tammala SRAVANTHI
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983325669
|
|
SONTIKE SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TADWAI
|
TS-29-008-008-008/010808
(YERRAPAHAD)
|
3629008000NRG24140620230363970
|
14/06/2023
|
RANJITH KUMAR
|
3629008WL009771
|
RANJITH KUMAR
|
00415
|
SBIN0020480
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983325563
|
|
GADHELA RANJETH KUMAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
TADWAI
|
TS-29-008-008-008/010838
(YERRAPAHAD)
|
3629008000NRG24140620230363690
|
14/06/2023
|
Chityala anita
|
3629008WL009766
|
Chityala anita
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983325555
|
|
Miss. GORRE ANITHA D O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
TADWAI
|
TS-29-008-008-008/010901
(YERRAPAHAD)
|
3629008000NRG24140620230363695
|
14/06/2023
|
Kurm gopi
|
3629008WL009766
|
Kurm gopi
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983325652
|
|
MR KURMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TADWAI
|
TS-29-008-008-008/010949
(YERRAPAHAD)
|
3629008000NRG24140620230363972
|
14/06/2023
|
madhukar
|
3629008WL009771
|
madhukar
|
00415
|
SBIN0020480
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983325562
|
|
GATLA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TADWAI
|
TS-29-008-008-008/010949
(YERRAPAHAD)
|
3629008000NRG24140620230363973
|
14/06/2023
|
rama
|
3629008WL009771
|
rama
|
00415
|
SBIN0020480
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983325595
|
|
GATLA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TADWAI
|
TS-29-008-008-008/010953
(YERRAPAHAD)
|
3629008000NRG24140620230363701
|
14/06/2023
|
yogitha
|
3629008WL009766
|
yogitha
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983325610
|
|
MISS NEELAM YOGITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TADWAI
|
TS-29-008-008-008/010955
(YERRAPAHAD)
|
3629008000NRG24140620230363702
|
14/06/2023
|
chiranjeevi
|
3629008WL009766
|
chiranjeevi
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325675
|
|
MR CHITYALA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADWAI
|
TS-29-008-008-008/010955
(YERRAPAHAD)
|
3629008000NRG24140620230363703
|
14/06/2023
|
nirosha
|
3629008WL009766
|
nirosha
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983325567
|
|
MR CHITYALA NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADWAI
|
TS-29-008-008-008/010981
(YERRAPAHAD)
|
3629008000NRG24140620230363704
|
14/06/2023
|
pushpa latha
|
3629008WL009766
|
pushpa latha
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983325645
|
|
Miss. MANGALI KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
TADWAI
|
TS-29-008-008-008/010989
(YERRAPAHAD)
|
3629008000NRG24140620230363705
|
14/06/2023
|
rajaiah
|
3629008WL009766
|
rajaiah
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983325647
|
|
MR KURMA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TADWAI
|
TS-29-008-008-008/011014
(YERRAPAHAD)
|
3629008000NRG24140620230363707
|
14/06/2023
|
mamatha
|
3629008WL009766
|
mamatha
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983325668
|
|
MS SONTIKE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TADWAI
|
TS-29-008-008-008/011016
(YERRAPAHAD)
|
3629008000NRG24140620230363708
|
14/06/2023
|
swapna
|
3629008WL009766
|
swapna
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983325646
|
|
MRS GADHELA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TADWAI
|
TS-29-008-008-008/011020
(YERRAPAHAD)
|
3629008000NRG24140620230363709
|
14/06/2023
|
arthik roshan
|
3629008WL009766
|
arthik roshan
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983325619
|
|
MASTER ARTHIK ROSHAN GADELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TADWAI
|
TS-29-008-008-008/011077
(YERRAPAHAD)
|
3629008000NRG24140620230363711
|
14/06/2023
|
Ansavva Kappa
|
3629008WL009766
|
Ansavva Kappa
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983325604
|
|
MRS ANUSAVVA KAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TADWAI
|
TS-29-008-008-008/011094
(YERRAPAHAD)
|
3629008000NRG24140620230363712
|
14/06/2023
|
MD.Nahima begum
|
3629008WL009766
|
MD.Nahima begum
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983325599
|
|
MRS MOHAMMAD NAHIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
TADWAI
|
TS-29-008-008-008/011101
(YERRAPAHAD)
|
3629008000NRG24140620230363713
|
14/06/2023
|
bhavana
|
3629008WL009766
|
bhavana
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983325625
|
|
MS GADELA BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TADWAI
|
TS-29-008-008-008/011104
(YERRAPAHAD)
|
3629008000NRG24140620230363714
|
14/06/2023
|
Kishtavva
|
3629008WL009766
|
Kishtavva
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325651
|
|
MRS NILAM PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TADWAI
|
TS-29-008-008-008/011105
(YERRAPAHAD)
|
3629008000NRG24140620230363715
|
14/06/2023
|
Gangi RAJITHA
|
3629008WL009766
|
Gangi RAJITHA
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983325648
|
|
MRS GANGI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TADWAI
|
TS-29-008-014-016/010020
(NANDIWADA)
|
3629008000NRG24140620230364614
|
14/06/2023
|
Bakka Sandhya
|
3629008WL009778
|
Bakka Sandhya
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983325572
|
|
MRS BAKKA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TADWAI
|
TS-29-008-014-016/010029
(NANDIWADA)
|
3629008000NRG24140620230364620
|
14/06/2023
|
Sardana Swathi
|
3629008WL009778
|
Sardana Swathi
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983325606
|
|
MISS SARDHANA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TADWAI
|
TS-29-008-014-016/010031
(NANDIWADA)
|
3629008000NRG24140620230364622
|
14/06/2023
|
pragna
|
3629008WL009778
|
pragna
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983325631
|
|
MR PEDDOLLA PRAGNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TADWAI
|
TS-29-008-014-016/010032
(NANDIWADA)
|
3629008000NRG24140620230364625
|
14/06/2023
|
meena
|
3629008WL009778
|
meena
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983325674
|
|
Miss. KARREBAGANI BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
TADWAI
|
TS-29-008-014-016/010039
(NANDIWADA)
|
3629008000NRG24140620230364629
|
14/06/2023
|
pooja
|
3629008WL009778
|
pooja
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
03/07/2023
|
|
2983325632
|
|
MR MALTHUM POOJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TADWAI
|
TS-29-008-014-016/010041
(NANDIWADA)
|
3629008000NRG24140620230364634
|
14/06/2023
|
Chinnolla Roja
|
3629008WL009778
|
Chinnolla Roja
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983325573
|
|
Mrs. Katta Roja D o Gangaiah R o Adloor
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
TADWAI
|
TS-29-008-014-016/010042
(NANDIWADA)
|
3629008000NRG24140620230364637
|
14/06/2023
|
RAKESH
|
3629008WL009778
|
RAKESH
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
03/07/2023
|
|
2983325626
|
|
MR MALTHUM RAKESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TADWAI
|
TS-29-008-014-016/010067
(NANDIWADA)
|
3629008000NRG24140620230365134
|
14/06/2023
|
raju
|
3629008WL009785
|
raju
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983325569
|
|
MR MUKKU RAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
TADWAI
|
TS-29-008-014-016/010181
(NANDIWADA)
|
3629008000NRG24140620230365164
|
14/06/2023
|
Eeravva
|
3629008WL009785
|
Eeravva
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325575
|
|
GUJJULA VEERAVVA
|
UNION BANK OF INDIA(508500)
|
|
45
|
TADWAI
|
TS-29-008-014-016/010202
(NANDIWADA)
|
3629008000NRG24140620230365623
|
14/06/2023
|
Pedda Lingam
|
3629008WL009802
|
Pedda Lingam
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983325593
|
|
MR LINGAIAH CHAKALI PEDDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TADWAI
|
TS-29-008-014-016/010340
(NANDIWADA)
|
3629008000NRG24140620230365654
|
14/06/2023
|
RAJARAM
|
3629008WL009802
|
RAJARAM
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325662
|
|
MR ASHALA RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
TADWAI
|
TS-29-008-014-016/010343
(NANDIWADA)
|
3629008000NRG24140620230365656
|
14/06/2023
|
bal reddy
|
3629008WL009802
|
bal reddy
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325570
|
|
MR NALLAVELLI BAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
48
|
TADWAI
|
TS-29-008-014-016/010445
(NANDIWADA)
|
3629008000NRG24140620230365689
|
14/06/2023
|
Laxmi
|
3629008WL009802
|
Laxmi
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983325633
|
|
MRS ARE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TADWAI
|
TS-29-008-014-016/010471
(NANDIWADA)
|
3629008000NRG24140620230365697
|
14/06/2023
|
Deepika
|
3629008WL009802
|
Deepika
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983325649
|
|
MRS CHITTEPPU DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TADWAI
|
TS-29-008-014-016/010486
(NANDIWADA)
|
3629008000NRG24140620230365707
|
14/06/2023
|
Molla Naseha Begum
|
3629008WL009802
|
Molla Naseha Begum
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983325623
|
|
MRS MOLLA NASEHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
TADWAI
|
TS-29-008-014-016/010515
(NANDIWADA)
|
3629008000NRG24140620230365717
|
14/06/2023
|
SUREKA
|
3629008WL009802
|
SUREKA
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983325650
|
|
MRS CHITTEPU SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TADWAI
|
TS-29-008-014-016/010599
(NANDIWADA)
|
3629008000NRG24140620230365747
|
14/06/2023
|
BALARAJU
|
3629008WL009802
|
BALARAJU
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983325576
|
|
MR MUKKU BAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
TADWAI
|
TS-29-008-014-016/010599
(NANDIWADA)
|
3629008000NRG24140620230365748
|
14/06/2023
|
KISTAVVA
|
3629008WL009802
|
KISTAVVA
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325673
|
|
MRS MUKKU KISTAVVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TADWAI
|
TS-29-008-014-016/010601
(NANDIWADA)
|
3629008000NRG24140620230365203
|
14/06/2023
|
Sounjanya
|
3629008WL009785
|
Sounjanya
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983325566
|
|
MANGALI SOUJANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TADWAI
|
TS-29-008-014-016/010601
(NANDIWADA)
|
3629008000NRG24140620230365202
|
14/06/2023
|
Swami
|
3629008WL009785
|
Swami
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983325620
|
|
MANGALI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
56
|
TADWAI
|
TS-29-008-014-016/010602
(NANDIWADA)
|
3629008000NRG24140620230365750
|
14/06/2023
|
Bhagyalaxmi
|
3629008WL009802
|
Bhagyalaxmi
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983325561
|
|
MRS KURMA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TADWAI
|
TS-29-008-014-016/010602
(NANDIWADA)
|
3629008000NRG24140620230365749
|
14/06/2023
|
Sailu
|
3629008WL009802
|
Sailu
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983325615
|
|
MR SAILU KURMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TADWAI
|
TS-29-008-014-016/010604
(NANDIWADA)
|
3629008000NRG24140620230365752
|
14/06/2023
|
Manjusri
|
3629008WL009802
|
Manjusri
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325671
|
|
MRS GADELA MANJUSRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TADWAI
|
TS-29-008-014-016/010604
(NANDIWADA)
|
3629008000NRG24140620230365751
|
14/06/2023
|
Shanker
|
3629008WL009802
|
Shanker
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983325663
|
|
MR GADILA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
TADWAI
|
TS-29-008-014-016/010630
(NANDIWADA)
|
3629008000NRG24140620230365759
|
14/06/2023
|
Anitha
|
3629008WL009802
|
Anitha
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325666
|
|
MRS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TADWAI
|
TS-29-008-014-016/010630
(NANDIWADA)
|
3629008000NRG24140620230365758
|
14/06/2023
|
Santhu
|
3629008WL009802
|
Santhu
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325579
|
|
CHAKALI SANTHU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
62
|
TADWAI
|
TS-29-008-014-016/010632
(NANDIWADA)
|
3629008000NRG24140620230365760
|
14/06/2023
|
Vijaya
|
3629008WL009802
|
Vijaya
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325565
|
|
VIJAYA BADAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
TADWAI
|
TS-29-008-014-016/010636
(NANDIWADA)
|
3629008000NRG24140620230365761
|
14/06/2023
|
Vijaya Kumar
|
3629008WL009802
|
Vijaya Kumar
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983325597
|
|
MR VIJAY KUMAR GORGANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TADWAI
|
TS-29-008-014-016/010642
(NANDIWADA)
|
3629008000NRG24140620230365763
|
14/06/2023
|
sanjeevulu
|
3629008WL009802
|
sanjeevulu
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983325654
|
|
MR KURMA SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
65
|
TADWAI
|
TS-29-008-014-016/010660
(NANDIWADA)
|
3629008000NRG24140620230365767
|
14/06/2023
|
Karrolla laavanya
|
3629008WL009802
|
Karrolla laavanya
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983325629
|
|
MS KARROLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TADWAI
|
TS-29-008-014-016/010664
(NANDIWADA)
|
3629008000NRG24140620230365769
|
14/06/2023
|
Peddolla Ganadeep
|
3629008WL009802
|
Peddolla Ganadeep
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325628
|
|
MR PEDDOLLA GANADEEP
|
STATE BANK OF INDIA(508548)
|
|
67
|
TADWAI
|
TS-29-008-014-016/010671
(NANDIWADA)
|
3629008000NRG24140620230365772
|
14/06/2023
|
Karolla sujatha
|
3629008WL009802
|
Karolla sujatha
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325670
|
|
MRS KARROLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TADWAI
|
TS-29-008-014-016/010684
(NANDIWADA)
|
3629008000NRG24140620230365775
|
14/06/2023
|
Chinnolla maeghana
|
3629008WL009802
|
Chinnolla maeghana
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325560
|
|
MRS CHINNOLLA MEGHANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TADWAI
|
TS-29-008-014-016/010716
(NANDIWADA)
|
3629008000NRG24140620230365779
|
14/06/2023
|
MANGALI NAVEEN
|
3629008WL009802
|
MANGALI NAVEEN
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983325655
|
|
MR MANGALI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
TADWAI
|
TS-29-008-014-016/010722
(NANDIWADA)
|
3629008000NRG24140620230365782
|
14/06/2023
|
SATHISH
|
3629008WL009802
|
SATHISH
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
03/07/2023
|
|
2983325554
|
|
MR MADUKUNTE SATHISH
|
STATE BANK OF INDIA(508548)
|
|
71
|
TADWAI
|
TS-29-008-014-016/010754
(NANDIWADA)
|
3629008000NRG24140620230365786
|
14/06/2023
|
naresh bakka
|
3629008WL009802
|
naresh bakka
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983325630
|
|
MR BAKKA NARESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
TADWAI
|
TS-29-008-014-016/010755
(NANDIWADA)
|
3629008000NRG24140620230365787
|
14/06/2023
|
GADDAM RAMAKRISHNA
|
3629008WL009802
|
GADDAM RAMAKRISHNA
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325557
|
|
MR GADDAM RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TADWAI
|
TS-29-008-014-016/010761
(NANDIWADA)
|
3629008000NRG24140620230363100
|
14/06/2023
|
Demolla VENKATI
|
3629008WL009752
|
Demolla VENKATI
|
00415
|
SBIN0020480
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2983325556
|
|
MR DEMOLLA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TADWAI
|
TS-29-008-014-016/010762
(NANDIWADA)
|
3629008000NRG24140620230365789
|
14/06/2023
|
Demolla shekar
|
3629008WL009802
|
Demolla shekar
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983325627
|
|
MR DEMOLLA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
TADWAI
|
TS-29-008-014-016/010765
(NANDIWADA)
|
3629008000NRG24140620230365792
|
14/06/2023
|
Thatipamula Sangeetha
|
3629008WL009802
|
Thatipamula Sangeetha
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325665
|
|
MRS THATIPAMULA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TADWAI
|
TS-29-008-014-016/010772
(NANDIWADA)
|
3629008000NRG24140620230365797
|
14/06/2023
|
Kummari Lalitha
|
3629008WL009802
|
Kummari Lalitha
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325616
|
|
MR KUMMARI RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
TADWAI
|
TS-29-008-014-016/010779
(NANDIWADA)
|
3629008000NRG24140620230365800
|
14/06/2023
|
Nalavelli raju
|
3629008WL009802
|
Nalavelli raju
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325605
|
|
MR NALLAVELLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
TADWAI
|
TS-29-008-014-016/010782
(NANDIWADA)
|
3629008000NRG24140620230365802
|
14/06/2023
|
Chakali sandeep
|
3629008WL009802
|
Chakali sandeep
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983325568
|
|
CHAKALI SANDEEP
|
AXIS BANK(607153)
|
|
79
|
TADWAI
|
TS-29-008-014-016/010793
(NANDIWADA)
|
3629008000NRG24140620230365804
|
14/06/2023
|
krushna
|
3629008WL009802
|
krushna
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325657
|
|
MR IPITHI KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TADWAI
|
TS-29-008-014-016/010802
(NANDIWADA)
|
3629008000NRG24140620230365806
|
14/06/2023
|
Gadila Ambika
|
3629008WL009802
|
Gadila Ambika
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983325672
|
|
MRS GADILA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TADWAI
|
TS-29-008-014-016/10808
(NANDIWADA)
|
3629008000NRG24140620230365807
|
14/06/2023
|
Manthri Gouthami
|
3629008WL009802
|
Manthri Gouthami
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983325680
|
|
GUDDIBAKKA GOUTHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TADWAI
|
TS-29-008-014-016/10809
(NANDIWADA)
|
3629008000NRG24140620230365810
|
14/06/2023
|
Chakali Prakash
|
3629008WL009802
|
Chakali Prakash
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983325679
|
|
MR CHAKALI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
TADWAI
|
TS-29-008-026-001/010114
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363104
|
14/06/2023
|
Lambadi Vedavath
|
3629008WL009756
|
Lambadi Vedavath
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983325577
|
|
MR LAMBADI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
TADWAI
|
TS-29-008-026-001/010114
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363105
|
14/06/2023
|
Nanavath Naaji
|
3629008WL009756
|
Nanavath Naaji
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983325612
|
|
NUNAVATH NAJI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
TADWAI
|
TS-29-008-026-001/010116
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363106
|
14/06/2023
|
Nunavath Raju
|
3629008WL009756
|
Nunavath Raju
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983325592
|
|
MR NUNAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
TADWAI
|
TS-29-008-026-001/010116
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363107
|
14/06/2023
|
Nunavath Saali
|
3629008WL009756
|
Nunavath Saali
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983325594
|
|
NUNAVATH SAALI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
87
|
TADWAI
|
TS-29-008-026-001/010119
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363108
|
14/06/2023
|
Amgoth Meeraa Bai
|
3629008WL009756
|
Amgoth Meeraa Bai
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983325653
|
|
ANGOTH MEERA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
88
|
TADWAI
|
TS-29-008-026-001/010135
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363113
|
14/06/2023
|
LambadiHari
|
3629008WL009756
|
LambadiHari
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325578
|
|
MR HARI SINGH LAMBADI ALIAS RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
TADWAI
|
TS-29-008-026-001/010135
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363114
|
14/06/2023
|
Santhi Lambadi
|
3629008WL009756
|
Santhi Lambadi
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983325600
|
|
MRS SANTHI LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TADWAI
|
TS-29-008-026-001/010136
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363115
|
14/06/2023
|
Lambadi Shivaram
|
3629008WL009756
|
Lambadi Shivaram
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983325611
|
|
RAMAVATH SHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TADWAI
|
TS-29-008-026-001/010136
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363116
|
14/06/2023
|
Ramavath Premi
|
3629008WL009756
|
Ramavath Premi
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983325659
|
|
MRS RAMAVATH PREMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TADWAI
|
TS-29-008-026-001/010137
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363117
|
14/06/2023
|
Kamli Lambadi
|
3629008WL009756
|
Kamli Lambadi
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325598
|
|
MRS KAMLI LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TADWAI
|
TS-29-008-026-001/010350
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363121
|
14/06/2023
|
Srinu Banoth
|
3629008WL009756
|
Srinu Banoth
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983325601
|
|
Srinu Banoth Banoth
|
GENERAL POST OFFICE(607245)
|
|
94
|
TADWAI
|
TS-29-008-026-001/010420
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363126
|
14/06/2023
|
Amgoth Shakriya
|
3629008WL009756
|
Amgoth Shakriya
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983325667
|
|
MR SAKRIYA AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
95
|
TADWAI
|
TS-29-008-026-001/010539
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363130
|
14/06/2023
|
BARMAVATH MANJULA
|
3629008WL009756
|
BARMAVATH MANJULA
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983325677
|
|
BARMAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TADWAI
|
TS-29-008-026-001/010539
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363129
|
14/06/2023
|
RAMESH BARMAVATH
|
3629008WL009756
|
RAMESH BARMAVATH
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983325617
|
|
MRS RAMESH BARMAVATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
TADWAI
|
TS-29-008-026-001/010571
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363132
|
14/06/2023
|
Amgot ANITHA BAI
|
3629008WL009756
|
Amgot ANITHA BAI
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325682
|
|
MRS ANGOTH ANITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TADWAI
|
TS-29-008-026-001/010571
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363131
|
14/06/2023
|
Amgot Mohan
|
3629008WL009756
|
Amgot Mohan
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983325681
|
|
MR AMGOTH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
TADWAI
|
TS-29-008-026-001/010611
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363134
|
14/06/2023
|
Swapna Agoth
|
3629008WL009756
|
Swapna Agoth
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325622
|
|
MRS SWAPNA AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
100
|
TADWAI
|
TS-29-008-026-001/010630
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363137
|
14/06/2023
|
BARMAVATH SHOBHA
|
3629008WL009756
|
BARMAVATH SHOBHA
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983325559
|
|
MRS BARMAVATH SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TADWAI
|
TS-29-008-026-001/010636
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363139
|
14/06/2023
|
PEERYA NUNAVATH
|
3629008WL009756
|
PEERYA NUNAVATH
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983325613
|
|
MR NUNAVATH PEERYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TADWAI
|
TS-29-008-026-001/010640
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363141
|
14/06/2023
|
lakshman
|
3629008WL009756
|
lakshman
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983325676
|
|
MR RAMAVATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
TADWAI
|
TS-29-008-026-001/010645
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363144
|
14/06/2023
|
KATRANTH SHANTHI
|
3629008WL009756
|
KATRANTH SHANTHI
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983325564
|
|
MRS KATRANTH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TADWAI
|
TS-29-008-026-001/010661
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363146
|
14/06/2023
|
Nunavath ravndar
|
3629008WL009756
|
Nunavath ravndar
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983325607
|
|
MASTER NANAVATH RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
105
|
TADWAI
|
TS-29-008-026-001/010682
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363149
|
14/06/2023
|
peerya
|
3629008WL009756
|
peerya
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325678
|
|
MR BANOTH PEERYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TADWAI
|
TS-29-008-026-001/10689
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363151
|
14/06/2023
|
Ramavath Sridhar
|
3629008WL009756
|
Ramavath Sridhar
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325571
|
|
RAMAVATH SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54148
|
54148
|
|
|
|
|
|
|
|
|
107
|
TADWAI
|
TS-29-008-003-003/010218
(KELOJIWADI)
|
3629008000NRG24130620230359881
|
14/06/2023
|
SANGETHA
|
3629008WL009688
|
SANGETHA
|
00415
|
SBIN0020835
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983325609
|
|
ETIKELA SANGEETHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
108
|
TADWAI
|
TS-29-008-014-016/010769
(NANDIWADA)
|
3629008000NRG24140620230365794
|
14/06/2023
|
chakali likhitha
|
3629008WL009802
|
chakali likhitha
|
00415
|
SBIN0021539
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325658
|
|
MISS CHAKALI LIKHITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TADWAI
|
TS-29-008-014-016/010781
(NANDIWADA)
|
3629008000NRG24140620230365801
|
14/06/2023
|
SANDEEP NEERADI
|
3629008WL009802
|
SANDEEP NEERADI
|
00415
|
SBIN0021539
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325664
|
|
MR NEERADI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
110
|
TADWAI
|
TS-29-008-008-008/010264
(YERRAPAHAD)
|
3629008000NRG24140620230363599
|
14/06/2023
|
mamatha
|
3629008WL009766
|
mamatha
|
00415
|
SBIN0040926
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983325602
|
|
MISS KOMPALLI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
111
|
TADWAI
|
TS-29-008-026-001/010637
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363140
|
14/06/2023
|
naveen
|
3629008WL009756
|
naveen
|
00468
|
UBIN0802158
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983325540
|
|
NUNAVATH NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
112
|
TADWAI
|
TS-29-008-001-001/010049
(KARADPALLE)
|
3629008000NRG24130620230355438
|
14/06/2023
|
swapna
|
3629008WL009592
|
swapna
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/07/2023
|
|
2983325638
|
|
MYAKALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TADWAI
|
TS-29-008-003-003/010133
(KELOJIWADI)
|
3629008000NRG24130620230359858
|
14/06/2023
|
bhanu prasad
|
3629008WL009688
|
bhanu prasad
|
00468
|
UBIN0809853
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983325545
|
|
PARSA BHANU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
114
|
TADWAI
|
TS-29-008-003-003/010223
(KELOJIWADI)
|
3629008000NRG24130620230359884
|
14/06/2023
|
Etikela RAJU KUMAR
|
3629008WL009688
|
Etikela RAJU KUMAR
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983325544
|
|
ETIKELA RAJKUMAR S/O BAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
TADWAI
|
TS-29-008-008-008/010940
(YERRAPAHAD)
|
3629008000NRG24140620230363700
|
14/06/2023
|
Shyamala
|
3629008WL009766
|
Shyamala
|
00468
|
UBIN0809853
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983325546
|
|
CHETKURI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
116
|
TADWAI
|
TS-29-008-008-008/010994
(YERRAPAHAD)
|
3629008000NRG24140620230363706
|
14/06/2023
|
nikhil
|
3629008WL009766
|
nikhil
|
00468
|
UBIN0809853
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325643
|
|
MR GAINI NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
TADWAI
|
TS-29-008-026-001/010350
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363120
|
14/06/2023
|
Banavath Changi
|
3629008WL009756
|
Banavath Changi
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983325543
|
|
BANAVATH CHANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3730
|
3730
|
|
|
|
|
|
|
|
|
118
|
TADWAI
|
TS-29-008-014-016/010645
(NANDIWADA)
|
3629008000NRG24140620230365764
|
14/06/2023
|
barath
|
3629008WL009802
|
barath
|
00468
|
UBIN0913898
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983325635
|
|
YERPULA BHARATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
119
|
TADWAI
|
TS-29-008-001-001/010533
(KARADPALLE)
|
3629008000NRG24130620230355513
|
14/06/2023
|
raju
|
3629008WL009592
|
raju
|
00685
|
TSAB0018034
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983325550
|
|
GOLLA RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
TADWAI
|
TS-29-008-003-003/010123
(KELOJIWADI)
|
3629008000NRG24130620230359855
|
14/06/2023
|
RAMESH
|
3629008WL009688
|
RAMESH
|
00685
|
TSAB0018034
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325549
|
|
GARIDE RAMESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
121
|
TADWAI
|
TS-29-008-026-001/010630
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363138
|
14/06/2023
|
barhavath bheema
|
3629008WL009756
|
barhavath bheema
|
00685
|
TSAB0018034
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325637
|
|
BARMAVATH BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TADWAI
|
TS-29-008-026-001/010666
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363148
|
14/06/2023
|
ramesh
|
3629008WL009756
|
ramesh
|
00685
|
TSAB0018034
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325548
|
|
NUNAVATH RAMESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
123
|
TADWAI
|
TS-29-008-026-001/010688
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363150
|
14/06/2023
|
gamya
|
3629008WL009756
|
gamya
|
00685
|
TSAB0018034
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983325547
|
|
VISLAVATH GAMYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
124
|
TADWAI
|
TS-29-008-001-001/010533
(KARADPALLE)
|
3629008000NRG24130620230355514
|
14/06/2023
|
lavanya
|
3629008WL009592
|
lavanya
|
00685
|
TSAB0018045
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983325551
|
|
GOLLA LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
125
|
TADWAI
|
TS-29-008-008-008/010796
(YERRAPAHAD)
|
3629008000NRG24140620230363678
|
14/06/2023
|
N Navya
|
3629008WL009766
|
N Navya
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325542
|
|
ORUGANTI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
TADWAI
|
TS-29-008-014-016/010769
(NANDIWADA)
|
3629008000NRG24140620230365793
|
14/06/2023
|
navanitha
|
3629008WL009802
|
navanitha
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325640
|
|
MRS CHAKALI NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
TADWAI
|
TS-29-008-014-016/010785
(NANDIWADA)
|
3629008000NRG24140620230365803
|
14/06/2023
|
CHAKALI RAKESH
|
3629008WL009802
|
CHAKALI RAKESH
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325639
|
|
MR CHAKALI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
TADWAI
|
TS-29-008-014-016/10809
(NANDIWADA)
|
3629008000NRG24140620230365809
|
14/06/2023
|
CHAKALI JAMUNA
|
3629008WL009802
|
CHAKALI JAMUNA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983325642
|
|
Mrs. CHAKALI JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
TADWAI
|
TS-29-008-026-001/010615
(PALLEGADDA THANDA)
|
3629008000NRG24140620230363135
|
14/06/2023
|
Banoth Kavitha
|
3629008WL009756
|
Banoth Kavitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983325641
|
|
MRS BANOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
130
|
TADWAI
|
TS-29-008-001-001/010252
(KARADPALLE)
|
3629008000NRG24130620230355479
|
14/06/2023
|
Kishtavva
|
3629008WL009592
|
Kishtavva
|
00710
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2983325591
|
|
MRS KISTAVVA ADDUGULA
|
STATE BANK OF INDIA(508548)
|
|
131
|
TADWAI
|
TS-29-008-008-008/010052
(YERRAPAHAD)
|
3629008000NRG24140620230363549
|
14/06/2023
|
Raju
|
3629008WL009766
|
Raju
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325586
|
|
MR GADELA RAJU
|
STATE BANK OF INDIA(508548)
|
|
132
|
TADWAI
|
TS-29-008-008-008/010491
(YERRAPAHAD)
|
3629008000NRG24140620230363634
|
14/06/2023
|
Laxmi
|
3629008WL009766
|
Laxmi
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325585
|
|
MRS CHEVITI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
TADWAI
|
TS-29-008-008-008/010550
(YERRAPAHAD)
|
3629008000NRG24140620230363636
|
14/06/2023
|
Sayanna
|
3629008WL009766
|
Sayanna
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983325588
|
|
MR SAILU MAILARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
TADWAI
|
TS-29-008-008-008/010783
(YERRAPAHAD)
|
3629008000NRG24140620230363673
|
14/06/2023
|
Naresh
|
3629008WL009766
|
Naresh
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325661
|
|
MR NARESH CHITYALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
TADWAI
|
TS-29-008-008-008/010783
(YERRAPAHAD)
|
3629008000NRG24140620230363674
|
14/06/2023
|
ROJA
|
3629008WL009766
|
ROJA
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325684
|
|
MRS CHITYALA ROJA
|
STATE BANK OF INDIA(508548)
|
|
136
|
TADWAI
|
TS-29-008-014-016/010230
(NANDIWADA)
|
3629008000NRG24140620230365639
|
14/06/2023
|
Bhudavva
|
3629008WL009802
|
Bhudavva
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325581
|
|
MRS BHUDHEVVA YERUPULA
|
STATE BANK OF INDIA(508548)
|
|
137
|
TADWAI
|
TS-29-008-014-016/010230
(NANDIWADA)
|
3629008000NRG24140620230365640
|
14/06/2023
|
Laxmi
|
3629008WL009802
|
Laxmi
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983325582
|
|
MRS ERPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
TADWAI
|
TS-29-008-014-016/010331
(NANDIWADA)
|
3629008000NRG24140620230365650
|
14/06/2023
|
laxmi
|
3629008WL009802
|
laxmi
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983325580
|
|
KAMMARI LAXMI
|
IDBI BANK(607095)
|
|
139
|
TADWAI
|
TS-29-008-014-016/010439
(NANDIWADA)
|
3629008000NRG24140620230365197
|
14/06/2023
|
Ravikumar
|
3629008WL009785
|
Ravikumar
|
00710
|
SBIN0000DOP
|
900
|
900
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
TADWAI
|
TS-29-008-014-016/010443
(NANDIWADA)
|
3629008000NRG24140620230365688
|
14/06/2023
|
Monabai
|
3629008WL009802
|
Monabai
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983325583
|
|
MRS JADHAV MONA BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
TADWAI
|
TS-29-008-014-016/010558
(NANDIWADA)
|
3629008000NRG24140620230365731
|
14/06/2023
|
Sathyam
|
3629008WL009802
|
Sathyam
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983325587
|
|
MR MADE SATYAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
TADWAI
|
TS-29-008-014-016/010565
(NANDIWADA)
|
3629008000NRG24140620230365735
|
14/06/2023
|
RAMAVVA
|
3629008WL009802
|
RAMAVVA
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983325589
|
|
GURRAPU.RAMAVVAW/OBALRAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
TADWAI
|
TS-29-008-014-016/010568
(NANDIWADA)
|
3629008000NRG24140620230365736
|
14/06/2023
|
MARUTHI REDDI
|
3629008WL009802
|
MARUTHI REDDI
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983325590
|
|
MR MARUTHI REDDY BORELA
|
STATE BANK OF INDIA(508548)
|
|
144
|
TADWAI
|
TS-29-008-014-016/010618
(NANDIWADA)
|
3629008000NRG24140620230365754
|
14/06/2023
|
BALRAJU
|
3629008WL009802
|
BALRAJU
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983325634
|
|
MR KUMMARI BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
145
|
TADWAI
|
TS-29-008-014-016/010686
(NANDIWADA)
|
3629008000NRG24140620230365776
|
14/06/2023
|
soundarya
|
3629008WL009802
|
soundarya
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983325558
|
|
MS PULLA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6685
|
6685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76873
|
76873
|
|
|
|
|
|
|
|