Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:36:09 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_030523FTO_40966
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-29-008-015-017/010005
(CHITYAL)
3629008000NRG24010520230097240 03/05/2023 Yellavva 3629008WL003003 Yellavva 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001311 Yellavva ()
2 TADWAI TS-29-008-015-017/010009
(CHITYAL)
3629008000NRG24010520230097241 03/05/2023 Maishavva 3629008WL003003 Maishavva 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001300 Maishavva ()
3 TADWAI TS-29-008-015-017/010016
(CHITYAL)
3629008000NRG24010520230097243 03/05/2023 Vittal Rao 3629008WL003003 Vittal Rao 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001359 Vittal Rao ()
4 TADWAI TS-29-008-015-017/010019
(CHITYAL)
3629008000NRG24010520230097245 03/05/2023 Manjula 3629008WL003003 Manjula 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001339 Manjula ()
5 TADWAI TS-29-008-015-017/010019
(CHITYAL)
3629008000NRG24010520230097244 03/05/2023 Sailu 3629008WL003003 Sailu 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001364 Sailu ()
6 TADWAI TS-29-008-015-017/010024
(CHITYAL)
3629008000NRG24010520230097246 03/05/2023 Poshavva 3629008WL003003 Poshavva 50311001 SBIN0000DOP 177 177 Processed 12/05/2023 1490001346 Poshavva ()
7 TADWAI TS-29-008-015-017/010028
(CHITYAL)
3629008000NRG24010520230097247 03/05/2023 Sattevva 3629008WL003003 Sattevva 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001327 Sattevva ()
8 TADWAI TS-29-008-015-017/010032
(CHITYAL)
3629008000NRG24010520230097248 03/05/2023 Kisatabayi 3629008WL003003 Kisatabayi 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001350 Kisatabayi ()
9 TADWAI TS-29-008-015-017/010033
(CHITYAL)
3629008000NRG24010520230097249 03/05/2023 Bal Raju 3629008WL003003 Bal Raju 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001326 Bal Raju ()
10 TADWAI TS-29-008-015-017/010040
(CHITYAL)
3629008000NRG24010520230097250 03/05/2023 Chinna Poshaiah 3629008WL003003 Chinna Poshaiah 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001371 Chinna Poshaiah ()
11 TADWAI TS-29-008-015-017/010040
(CHITYAL)
3629008000NRG24010520230097251 03/05/2023 Satteavva 3629008WL003003 Satteavva 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001332 Satteavva ()
12 TADWAI TS-29-008-015-017/010050
(CHITYAL)
3629008000NRG24010520230097252 03/05/2023 Siddavva 3629008WL003003 Siddavva 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001309 Siddavva ()
13 TADWAI TS-29-008-015-017/010063
(CHITYAL)
3629008000NRG24010520230097253 03/05/2023 Sayavva 3629008WL003003 Sayavva 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001308 Sayavva ()
14 TADWAI TS-29-008-015-017/010065
(CHITYAL)
3629008000NRG24010520230097254 03/05/2023 Sushila 3629008WL003003 Sushila 50311001 SBIN0000DOP 354 354 Processed 12/05/2023 1490001304 Sushila ()
15 TADWAI TS-29-008-015-017/010072
(CHITYAL)
3629008000NRG24010520230097256 03/05/2023 Anitha bai 3629008WL003003 Anitha bai 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001393 Anitha bai ()
16 TADWAI TS-29-008-015-017/010072
(CHITYAL)
3629008000NRG24010520230097255 03/05/2023 Bapurao 3629008WL003003 Bapurao 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001317 Bapurao ()
17 TADWAI TS-29-008-015-017/010073
(CHITYAL)
3629008000NRG24010520230097257 03/05/2023 Bhulakshmi 3629008WL003003 Bhulakshmi 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001337 Bhulakshmi ()
18 TADWAI TS-29-008-015-017/010077
(CHITYAL)
3629008000NRG24010520230097258 03/05/2023 Shankaravva 3629008WL003003 Shankaravva 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001310 Shankaravva ()
19 TADWAI TS-29-008-015-017/010078
(CHITYAL)
3629008000NRG24010520230097259 03/05/2023 Vinoda 3629008WL003003 Vinoda 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001321 Vinoda ()
20 TADWAI TS-29-008-015-017/010082
(CHITYAL)
3629008000NRG24010520230097260 03/05/2023 Chinna Narsimlu 3629008WL003003 Chinna Narsimlu 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001362 Chinna Narsimlu ()
21 TADWAI TS-29-008-015-017/010082
(CHITYAL)
3629008000NRG24010520230097261 03/05/2023 Lakshmi 3629008WL003003 Lakshmi 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001325 Lakshmi ()
22 TADWAI TS-29-008-015-017/010088
(CHITYAL)
3629008000NRG24010520230097263 03/05/2023 Gangaiah 3629008WL003003 Gangaiah 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001375 Gangaiah ()
23 TADWAI TS-29-008-015-017/010088
(CHITYAL)
3629008000NRG24010520230097262 03/05/2023 Sayavva 3629008WL003003 Sayavva 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001340 Sayavva ()
24 TADWAI TS-29-008-015-017/010090
(CHITYAL)
3629008000NRG24010520230097265 03/05/2023 Gangarajavva 3629008WL003003 Gangarajavva 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001345 Gangarajavva ()
25 TADWAI TS-29-008-015-017/010094
(CHITYAL)
3629008000NRG24010520230097266 03/05/2023 Chinna Bhima Rao 3629008WL003003 Chinna Bhima Rao 50311001 SBIN0000DOP 177 177 Processed 12/05/2023 1490001353 Chinna Bhima Rao ()
26 TADWAI TS-29-008-015-017/010094
(CHITYAL)
3629008000NRG24010520230097267 03/05/2023 Shantabayi 3629008WL003003 Shantabayi 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001352 Shantabayi ()
27 TADWAI TS-29-008-015-017/010094
(CHITYAL)
3629008000NRG24010520230097268 03/05/2023 Sudhakar rao 3629008WL003003 Sudhakar rao 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001400 Sudhakar rao ()
28 TADWAI TS-29-008-015-017/010100
(CHITYAL)
3629008000NRG24010520230097270 03/05/2023 Balabayi 3629008WL003003 Balabayi 50311001 SBIN0000DOP 177 177 Processed 12/05/2023 1490001330 Balabayi ()
29 TADWAI TS-29-008-015-017/010100
(CHITYAL)
3629008000NRG24010520230097269 03/05/2023 Chinna Bheemarao 3629008WL003003 Chinna Bheemarao 50311001 SBIN0000DOP 354 354 Processed 12/05/2023 1490001342 Chinna Bheemarao ()
30 TADWAI TS-29-008-015-017/010100
(CHITYAL)
3629008000NRG24010520230097271 03/05/2023 Harish Rao 3629008WL003003 Harish Rao 50311001 SBIN0000DOP 177 177 Processed 12/05/2023 1490001365 Harish Rao ()
31 TADWAI TS-29-008-015-017/010116
(CHITYAL)
3629008000NRG24010520230097272 03/05/2023 Sailu 3629008WL003003 Sailu 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001313 Sailu ()
32 TADWAI TS-29-008-015-017/010116
(CHITYAL)
3629008000NRG24010520230097273 03/05/2023 Shyamavva 3629008WL003003 Shyamavva 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001312 Shyamavva ()
33 TADWAI TS-29-008-015-017/010117
(CHITYAL)
3629008000NRG24010520230097275 03/05/2023 Laxmi 3629008WL003003 Laxmi 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001307 Laxmi ()
34 TADWAI TS-29-008-015-017/010117
(CHITYAL)
3629008000NRG24010520230097274 03/05/2023 Nagaiah 3629008WL003003 Nagaiah 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001368 Nagaiah ()
35 TADWAI TS-29-008-015-017/010130
(CHITYAL)
3629008000NRG24010520230097276 03/05/2023 Vijaya 3629008WL003003 Vijaya 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001358 Vijaya ()
36 TADWAI TS-29-008-015-017/010133
(CHITYAL)
3629008000NRG24010520230097277 03/05/2023 Gangamani 3629008WL003003 Gangamani 50311001 SBIN0000DOP 354 354 Processed 12/05/2023 1490001374 Gangamani ()
37 TADWAI TS-29-008-015-017/010135
(CHITYAL)
3629008000NRG24010520230097278 03/05/2023 Bhulakshmi 3629008WL003003 Bhulakshmi 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001322 Bhulakshmi ()
38 TADWAI TS-29-008-015-017/010137
(CHITYAL)
3629008000NRG24010520230097279 03/05/2023 Sayavva 3629008WL003003 Sayavva 50311001 SBIN0000DOP 354 354 Processed 12/05/2023 1490001373 Sayavva ()
39 TADWAI TS-29-008-015-017/010143
(CHITYAL)
3629008000NRG24010520230097280 03/05/2023 Piraji 3629008WL003003 Piraji 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001338 Piraji ()
40 TADWAI TS-29-008-015-017/010143
(CHITYAL)
3629008000NRG24010520230097281 03/05/2023 Shankari Bai 3629008WL003003 Shankari Bai 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001344 Shankari Bai ()
41 TADWAI TS-29-008-015-017/010146
(CHITYAL)
3629008000NRG24010520230097282 03/05/2023 Lakshmi 3629008WL003003 Lakshmi 50311001 SBIN0000DOP 354 354 Processed 12/05/2023 1490001329 Lakshmi ()
42 TADWAI TS-29-008-015-017/010147
(CHITYAL)
3629008000NRG24010520230097283 03/05/2023 Sailu 3629008WL003003 Sailu 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001336 Sailu ()
43 TADWAI TS-29-008-015-017/010160
(CHITYAL)
3629008000NRG24010520230097284 03/05/2023 rajitha 3629008WL003003 rajitha 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001399 rajitha ()
44 TADWAI TS-29-008-015-017/010169
(CHITYAL)
3629008000NRG24010520230097285 03/05/2023 Manevva 3629008WL003003 Manevva 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001303 Manevva ()
45 TADWAI TS-29-008-015-017/010180
(CHITYAL)
3629008000NRG24010520230097286 03/05/2023 Anasuya 3629008WL003003 Anasuya 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001383 Anasuya ()
46 TADWAI TS-29-008-015-017/010180
(CHITYAL)
3629008000NRG24010520230097287 03/05/2023 Balu 3629008WL003003 Balu 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001360 Balu ()
47 TADWAI TS-29-008-015-017/010186
(CHITYAL)
3629008000NRG24010520230097288 03/05/2023 Beemavva 3629008WL003003 Beemavva 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001331 Beemavva ()
48 TADWAI TS-29-008-015-017/010203
(CHITYAL)
3629008000NRG24010520230097290 03/05/2023 Gangareddy 3629008WL003003 Gangareddy 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001314 Gangareddy ()
49 TADWAI TS-29-008-015-017/010207
(CHITYAL)
3629008000NRG24010520230097291 03/05/2023 Gangavva 3629008WL003003 Gangavva 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001302 Gangavva ()
50 TADWAI TS-29-008-015-017/010207
(CHITYAL)
3629008000NRG24010520230097292 03/05/2023 Yllaiah 3629008WL003003 Yllaiah 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001315 Yllaiah ()
51 TADWAI TS-29-008-015-017/010214
(CHITYAL)
3629008000NRG24010520230097293 03/05/2023 Savitha 3629008WL003003 Savitha 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001299 Savitha ()
52 TADWAI TS-29-008-015-017/010221
(CHITYAL)
3629008000NRG24010520230097294 03/05/2023 Surekha 3629008WL003003 Surekha 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001351 Surekha ()
53 TADWAI TS-29-008-015-017/010240
(CHITYAL)
3629008000NRG24010520230097296 03/05/2023 Manevva 3629008WL003003 Manevva 50311001 SBIN0000DOP 354 354 Processed 12/05/2023 1490001355 Manevva ()
54 TADWAI TS-29-008-015-017/010240
(CHITYAL)
3629008000NRG24010520230097295 03/05/2023 Sailu 3629008WL003003 Sailu 50311001 SBIN0000DOP 177 177 Processed 12/05/2023 1490001305 Sailu ()
55 TADWAI TS-29-008-015-017/010243
(CHITYAL)
3629008000NRG24010520230097297 03/05/2023 Saritha 3629008WL003003 Saritha 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001390 Saritha ()
56 TADWAI TS-29-008-015-017/010255
(CHITYAL)
3629008000NRG24010520230097298 03/05/2023 Chinna Sanjeevlu 3629008WL003003 Chinna Sanjeevlu 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001306 Chinna Sanjeevlu ()
57 TADWAI TS-29-008-015-017/010258
(CHITYAL)
3629008000NRG24010520230097299 03/05/2023 Swapna 3629008WL003003 Swapna 50311001 SBIN0000DOP 532 532 Processed 12/05/2023 1490001394 Swapna ()
58 TADWAI TS-29-008-015-017/010264
(CHITYAL)
3629008000NRG24010520230097300 03/05/2023 Rajeshwari 3629008WL003003 Rajeshwari 50311001 SBIN0000DOP 354 354 Processed 12/05/2023 1490001386 Rajeshwari ()
59 TADWAI TS-29-008-015-017/010274
(CHITYAL)
3629008000NRG24010520230097301 03/05/2023 Anasuja 3629008WL003003 Anasuja 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001348 Anasuja ()
60 TADWAI TS-29-008-015-017/010283
(CHITYAL)
3629008000NRG24010520230097302 03/05/2023 Sudarshan 3629008WL003003 Sudarshan 50311001 SBIN0000DOP 532 532 Processed 12/05/2023 1490001381 Sudarshan ()
61 TADWAI TS-29-008-015-017/010284
(CHITYAL)
3629008000NRG24010520230097303 03/05/2023 Savitri 3629008WL003003 Savitri 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001388 Savitri ()
62 TADWAI TS-29-008-015-017/010288
(CHITYAL)
3629008000NRG24010520230097304 03/05/2023 Bheemaiah 3629008WL003003 Bheemaiah 50311001 SBIN0000DOP 532 532 Processed 12/05/2023 1490001341 Bheemaiah ()
63 TADWAI TS-29-008-015-017/010294
(CHITYAL)
3629008000NRG24010520230097305 03/05/2023 Laxmi 3629008WL003003 Laxmi 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001372 Laxmi ()
64 TADWAI TS-29-008-015-017/010339
(CHITYAL)
3629008000NRG24010520230097306 03/05/2023 Anjanabai 3629008WL003003 Anjanabai 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001318 Anjanabai ()
65 TADWAI TS-29-008-015-017/010351
(CHITYAL)
3629008000NRG24010520230097307 03/05/2023 Balaiah 3629008WL003003 Balaiah 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001316 Balaiah ()
66 TADWAI TS-29-008-015-017/010391
(CHITYAL)
3629008000NRG24010520230097308 03/05/2023 Satyam 3629008WL003003 Satyam 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001328 Satyam ()
67 TADWAI TS-29-008-015-017/010391
(CHITYAL)
3629008000NRG24010520230097309 03/05/2023 Savitha 3629008WL003003 Savitha 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001378 Savitha ()
68 TADWAI TS-29-008-015-017/010412
(CHITYAL)
3629008000NRG24010520230097310 03/05/2023 Rani 3629008WL003003 Rani 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001319 Rani ()
69 TADWAI TS-29-008-015-017/010412
(CHITYAL)
3629008000NRG24010520230097311 03/05/2023 Shivaraju 3629008WL003003 Shivaraju 50311001 SBIN0000DOP 532 532 Processed 12/05/2023 1490001292 Shivaraju ()
70 TADWAI TS-29-008-015-017/010413
(CHITYAL)
3629008000NRG24010520230097312 03/05/2023 Kistaiah 3629008WL003003 Kistaiah 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001335 Kistaiah ()
71 TADWAI TS-29-008-015-017/010414
(CHITYAL)
3629008000NRG24010520230097313 03/05/2023 Parwaiah 3629008WL003003 Parwaiah 50311001 SBIN0000DOP 532 532 Processed 12/05/2023 1490001320 Parwaiah ()
72 TADWAI TS-29-008-015-017/010416
(CHITYAL)
3629008000NRG24010520230097314 03/05/2023 Bal Rajavva 3629008WL003003 Bal Rajavva 50311001 SBIN0000DOP 354 354 Processed 12/05/2023 1490001323 Bal Rajavva ()
73 TADWAI TS-29-008-015-017/010498
(CHITYAL)
3629008000NRG24010520230097315 03/05/2023 Sunita 3629008WL003003 Sunita 50311001 SBIN0000DOP 532 532 Processed 12/05/2023 1490001366 Sunita ()
74 TADWAI TS-29-008-015-017/010499
(CHITYAL)
3629008000NRG24010520230097316 03/05/2023 Swamy 3629008WL003003 Swamy 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001354 Swamy ()
75 TADWAI TS-29-008-015-017/010508
(CHITYAL)
3629008000NRG24010520230097318 03/05/2023 Ramulu 3629008WL003003 Ramulu 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001333 Ramulu ()
76 TADWAI TS-29-008-015-017/010521
(CHITYAL)
3629008000NRG24010520230097320 03/05/2023 Pramela 3629008WL003003 Pramela 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001334 Pramela ()
77 TADWAI TS-29-008-015-017/010521
(CHITYAL)
3629008000NRG24010520230097319 03/05/2023 Shankar 3629008WL003003 Shankar 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001369 Shankar ()
78 TADWAI TS-29-008-015-017/010530
(CHITYAL)
3629008000NRG24010520230097322 03/05/2023 Anasuya 3629008WL003003 Anasuya 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001357 Anasuya ()
79 TADWAI TS-29-008-015-017/010530
(CHITYAL)
3629008000NRG24010520230097321 03/05/2023 Sangam 3629008WL003003 Sangam 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001356 Sangam ()
80 TADWAI TS-29-008-015-017/010542
(CHITYAL)
3629008000NRG24010520230097324 03/05/2023 Anil 3629008WL003003 Anil 50311001 SBIN0000DOP 532 532 Processed 12/05/2023 1490001387 Anil ()
81 TADWAI TS-29-008-015-017/010542
(CHITYAL)
3629008000NRG24010520230097323 03/05/2023 Lasmaiah 3629008WL003003 Lasmaiah 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001379 Lasmaiah ()
82 TADWAI TS-29-008-015-017/010543
(CHITYAL)
3629008000NRG24010520230097325 03/05/2023 Lavanya 3629008WL003003 Lavanya 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001382 Lavanya ()
83 TADWAI TS-29-008-015-017/010557
(CHITYAL)
3629008000NRG24010520230097326 03/05/2023 Bhanupriya 3629008WL003003 Bhanupriya 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001398 Bhanupriya ()
84 TADWAI TS-29-008-015-017/010570
(CHITYAL)
3629008000NRG24010520230097327 03/05/2023 Anandha Rao 3629008WL003003 Anandha Rao 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001343 Anandha Rao ()
85 TADWAI TS-29-008-015-017/010579
(CHITYAL)
3629008000NRG24010520230097328 03/05/2023 Anitha 3629008WL003003 Anitha 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001392 Anitha ()
86 TADWAI TS-29-008-015-017/010586
(CHITYAL)
3629008000NRG24010520230097329 03/05/2023 Bheemaiah 3629008WL003003 Bheemaiah 50311001 SBIN0000DOP 177 177 Processed 12/05/2023 1490001395 Bheemaiah ()
87 TADWAI TS-29-008-015-017/010603
(CHITYAL)
3629008000NRG24010520230097330 03/05/2023 Vitta Bayi 3629008WL003003 Vitta Bayi 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001385 Vitta Bayi ()
88 TADWAI TS-29-008-015-017/010606
(CHITYAL)
3629008000NRG24010520230097332 03/05/2023 Ansa Bayi 3629008WL003003 Ansa Bayi 50311001 SBIN0000DOP 532 532 Processed 12/05/2023 1490001347 Ansa Bayi ()
89 TADWAI TS-29-008-015-017/010606
(CHITYAL)
3629008000NRG24010520230097331 03/05/2023 Balaiah 3629008WL003003 Balaiah 50311001 SBIN0000DOP 532 532 Processed 12/05/2023 1490001376 Balaiah ()
90 TADWAI TS-29-008-015-017/010609
(CHITYAL)
3629008000NRG24010520230097333 03/05/2023 Bhimavva 3629008WL003003 Bhimavva 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001349 Bhimavva ()
91 TADWAI TS-29-008-015-017/010609
(CHITYAL)
3629008000NRG24010520230097334 03/05/2023 Rajaiah 3629008WL003003 Rajaiah 50311001 SBIN0000DOP 354 354 Processed 12/05/2023 1490001384 Rajaiah ()
92 TADWAI TS-29-008-015-017/010626
(CHITYAL)
3629008000NRG24010520230097335 03/05/2023 Ammayi 3629008WL003003 Ammayi 50311001 SBIN0000DOP 532 532 Processed 12/05/2023 1490001361 Ammayi ()
93 TADWAI TS-29-008-015-017/010634
(CHITYAL)
3629008000NRG24010520230097336 03/05/2023 maheshwari 3629008WL003003 maheshwari 50311001 SBIN0000DOP 532 532 Processed 12/05/2023 1490001297 maheshwari ()
94 TADWAI TS-29-008-015-017/010640
(CHITYAL)
3629008000NRG24010520230097337 03/05/2023 Sayavva 3629008WL003003 Sayavva 50311001 SBIN0000DOP 177 177 Processed 12/05/2023 1490001389 Sayavva ()
95 TADWAI TS-29-008-015-017/010678
(CHITYAL)
3629008000NRG24010520230097338 03/05/2023 Sujatha 3629008WL003003 Sujatha 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001377 Sujatha ()
96 TADWAI TS-29-008-015-017/010680
(CHITYAL)
3629008000NRG24010520230097339 03/05/2023 swaroopa 3629008WL003003 swaroopa 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001294 swaroopa ()
97 TADWAI TS-29-008-015-017/010700
(CHITYAL)
3629008000NRG24010520230097341 03/05/2023 laxmi 3629008WL003003 laxmi 50311001 SBIN0000DOP 532 532 Processed 12/05/2023 1490001295 laxmi ()
98 TADWAI TS-29-008-015-017/010700
(CHITYAL)
3629008000NRG24010520230097340 03/05/2023 Pochavva 3629008WL003003 Pochavva 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001301 Pochavva ()
99 TADWAI TS-29-008-015-017/010704
(CHITYAL)
3629008000NRG24010520230097342 03/05/2023 Lingamani 3629008WL003003 Lingamani 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001380 Lingamani ()
100 TADWAI TS-29-008-015-017/010704
(CHITYAL)
3629008000NRG24010520230097343 03/05/2023 Shanker 3629008WL003003 Shanker 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001391 Shanker ()
101 TADWAI TS-29-008-015-017/010711
(CHITYAL)
3629008000NRG24010520230097344 03/05/2023 Saritha 3629008WL003003 Saritha 50311001 SBIN0000DOP 532 532 Processed 12/05/2023 1490001296 Saritha ()
102 TADWAI TS-29-008-015-017/010718
(CHITYAL)
3629008000NRG24010520230097345 03/05/2023 Swarupa 3629008WL003003 Swarupa 50311001 SBIN0000DOP 532 532 Processed 12/05/2023 1490001298 Swarupa ()
103 TADWAI TS-29-008-015-017/010753
(CHITYAL)
3629008000NRG24010520230097346 03/05/2023 Shyamala 3629008WL003003 Shyamala 50311001 SBIN0000DOP 532 532 Processed 12/05/2023 1490001397 Shyamala ()
104 TADWAI TS-29-008-015-017/010761
(CHITYAL)
3629008000NRG24010520230097347 03/05/2023 Beeravva 3629008WL003003 Beeravva 50311001 SBIN0000DOP 354 354 Processed 12/05/2023 1490001324 Beeravva ()
105 TADWAI TS-29-008-015-017/010803
(CHITYAL)
3629008000NRG24010520230097351 03/05/2023 Saviitri 3629008WL003003 Saviitri 50311001 SBIN0000DOP 354 354 Processed 12/05/2023 1490001363 Saviitri ()
106 TADWAI TS-29-008-015-017/010817
(CHITYAL)
3629008000NRG24010520230097352 03/05/2023 Gangamani 3629008WL003003 Gangamani 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001367 Gangamani ()
107 TADWAI TS-29-008-015-017/010822
(CHITYAL)
3629008000NRG24010520230097353 03/05/2023 Srikanth 3629008WL003003 Srikanth 50311001 SBIN0000DOP 709 709 Processed 12/05/2023 1490001293 Srikanth ()
108 TADWAI TS-29-008-015-017/010825
(CHITYAL)
3629008000NRG24010520230097355 03/05/2023 Srinivaas 3629008WL003003 Srinivaas 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001396 Srinivaas ()
109 TADWAI TS-29-008-015-017/010837
(CHITYAL)
3629008000NRG24010520230097357 03/05/2023 Ravindar Reddy 3629008WL003003 Ravindar Reddy 50311001 SBIN0000DOP 886 886 Processed 12/05/2023 1490001370 Ravindar Reddy ()
SubTotal 74431 74431
Total 74431 74431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_030523FTO_40966 KAMAREDDY H.O 50311001 RAJAMPET SO 74431

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