|
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-29-008-003-003/010206
(KELOJIWADI)
|
3629008000NRG24210220240643711
|
21/02/2024
|
Paidi Ramya
|
3629008WL032630
|
Paidi Ramya
|
00045
|
BARB0KAMARE
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925192260
|
|
Paidi Ramya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-013-015/010397
(ENDRIYAL)
|
3629008000NRG24210220240642529
|
21/02/2024
|
PRASHANTH
|
3629008WL032578
|
PRASHANTH
|
00152
|
HDFC0CTGCUB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2925192236
|
|
BADANAKANTI PRASHANTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-005-005/010268
(BRAHMANPALLE)
|
3629008000NRG24210220240642557
|
21/02/2024
|
Ashok
|
3629008WL032580
|
Ashok
|
00165
|
IDIB000K304
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925192295
|
|
Kodekanti Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-013-015/010104
(ENDRIYAL)
|
3629008000NRG24210220240642468
|
21/02/2024
|
korni bharath
|
3629008WL032578
|
korni bharath
|
00177
|
IOBA0000396
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925192214
|
|
KORNI BHARATH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TADWAI
|
TS-29-008-015-017/010728
(CHITYAL)
|
3629008000NRG24210220240644093
|
21/02/2024
|
Yellaiah
|
3629008WL032653
|
Yellaiah
|
00177
|
IOBA0000396
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925192215
|
|
BANDARI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-014-016/010639
(NANDIWADA)
|
3629008000NRG24210220240642640
|
21/02/2024
|
raju
|
3629008WL032582
|
raju
|
00415
|
SBIN0005073
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925192244
|
|
MR YERPULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-008-008/010866
(YERRAPAHAD)
|
3629008000NRG24210220240642440
|
21/02/2024
|
swami
|
3629008WL032577
|
swami
|
00415
|
SBIN0005324
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925192271
|
|
PULLEGALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
8
|
TADWAI
|
TS-29-008-008-008/010867
(YERRAPAHAD)
|
3629008000NRG24210220240642441
|
21/02/2024
|
poolleMgala
|
3629008WL032577
|
poolleMgala
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925192292
|
|
VULLENGALA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TADWAI
|
TS-29-008-008-008/010897
(YERRAPAHAD)
|
3629008000NRG24210220240642442
|
21/02/2024
|
CHETUKURI SAYAVVA
|
3629008WL032577
|
CHETUKURI SAYAVVA
|
00415
|
SBIN0020480
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925192269
|
|
MR PRASHANTH CHETUKURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-013-015/010087
(ENDRIYAL)
|
3629008000NRG24210220240642464
|
21/02/2024
|
Mallaiah
|
3629008WL032578
|
Mallaiah
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/04/2024
|
|
2925192276
|
|
MR MUDAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-013-015/010106
(ENDRIYAL)
|
3629008000NRG24210220240642472
|
21/02/2024
|
GADDAM MANJULA
|
3629008WL032578
|
GADDAM MANJULA
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925192279
|
|
MS GADDAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-013-015/010179
(ENDRIYAL)
|
3629008000NRG24210220240642484
|
21/02/2024
|
Ranemma
|
3629008WL032578
|
Ranemma
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
13/04/2024
|
|
2925192287
|
|
PULAGAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TADWAI
|
TS-29-008-013-015/010425
(ENDRIYAL)
|
3629008000NRG24210220240642532
|
21/02/2024
|
Chimmanji Gari Ramatha
|
3629008WL032578
|
Chimmanji Gari Ramatha
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
13/04/2024
|
|
2925192259
|
|
LANDE RAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TADWAI
|
TS-29-008-014-016/010031
(NANDIWADA)
|
3629008000NRG24210220240643099
|
21/02/2024
|
pragna
|
3629008WL032598
|
pragna
|
00415
|
SBIN0020480
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925192282
|
|
MR PEDDOLLA PRAGNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-014-016/010171
(NANDIWADA)
|
3629008000NRG24210220240643118
|
21/02/2024
|
RAMULU
|
3629008WL032598
|
RAMULU
|
00415
|
SBIN0020480
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925192293
|
|
CHAKALI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TADWAI
|
TS-29-008-014-016/010181
(NANDIWADA)
|
3629008000NRG24210220240643119
|
21/02/2024
|
Eeravva
|
3629008WL032598
|
Eeravva
|
00415
|
SBIN0020480
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925192262
|
|
GUJJULA VEERAVVA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TADWAI
|
TS-29-008-014-016/010343
(NANDIWADA)
|
3629008000NRG24210220240643134
|
21/02/2024
|
bal reddy
|
3629008WL032598
|
bal reddy
|
00415
|
SBIN0020480
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925192254
|
|
MR NALLAVELLI BAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADWAI
|
TS-29-008-014-016/010410
(NANDIWADA)
|
3629008000NRG24210220240642614
|
21/02/2024
|
Narsimlu
|
3629008WL032582
|
Narsimlu
|
00415
|
SBIN0020480
|
390
|
390
|
Processed
|
13/04/2024
|
|
2925192275
|
|
Gurrupu Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
TADWAI
|
TS-29-008-014-016/010439
(NANDIWADA)
|
3629008000NRG24210220240642615
|
21/02/2024
|
Madde Ravikumar
|
3629008WL032582
|
Madde Ravikumar
|
00415
|
SBIN0020480
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925192252
|
|
MR MADDI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADWAI
|
TS-29-008-014-016/010451
(NANDIWADA)
|
3629008000NRG24210220240642619
|
21/02/2024
|
kiran kumar
|
3629008WL032582
|
kiran kumar
|
00415
|
SBIN0020480
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925192251
|
|
MADHUKUNTE KIRAN KUMAR
|
CANARA BANK(508532)
|
|
21
|
TADWAI
|
TS-29-008-014-016/010601
(NANDIWADA)
|
3629008000NRG24210220240642634
|
21/02/2024
|
Sounjanya
|
3629008WL032582
|
Sounjanya
|
00415
|
SBIN0020480
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925192249
|
|
MANGALI SOUJANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TADWAI
|
TS-29-008-014-016/010602
(NANDIWADA)
|
3629008000NRG24210220240643153
|
21/02/2024
|
Bhagyalaxmi
|
3629008WL032598
|
Bhagyalaxmi
|
00415
|
SBIN0020480
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925192247
|
|
MRS KURMA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TADWAI
|
TS-29-008-014-016/010602
(NANDIWADA)
|
3629008000NRG24210220240643152
|
21/02/2024
|
Sailu
|
3629008WL032598
|
Sailu
|
00415
|
SBIN0020480
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925192278
|
|
MR SAILU KURMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TADWAI
|
TS-29-008-014-016/010604
(NANDIWADA)
|
3629008000NRG24210220240642635
|
21/02/2024
|
Manjusri
|
3629008WL032582
|
Manjusri
|
00415
|
SBIN0020480
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925192288
|
|
MRS GADELA MANJUSRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADWAI
|
TS-29-008-014-016/010631
(NANDIWADA)
|
3629008000NRG24210220240642637
|
21/02/2024
|
Sanjeevulu
|
3629008WL032582
|
Sanjeevulu
|
00415
|
SBIN0020480
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925192294
|
|
ANMANLAKADI SANJEEVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TADWAI
|
TS-29-008-014-016/010632
(NANDIWADA)
|
3629008000NRG24210220240642638
|
21/02/2024
|
Vijaya
|
3629008WL032582
|
Vijaya
|
00415
|
SBIN0020480
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925192248
|
|
VIJAYA BADAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TADWAI
|
TS-29-008-014-016/010636
(NANDIWADA)
|
3629008000NRG24210220240642639
|
21/02/2024
|
Vijaya Kumar
|
3629008WL032582
|
Vijaya Kumar
|
00415
|
SBIN0020480
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925192270
|
|
MR VIJAY KUMAR GORGANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TADWAI
|
TS-29-008-014-016/010639
(NANDIWADA)
|
3629008000NRG24210220240642641
|
21/02/2024
|
jyothi
|
3629008WL032582
|
jyothi
|
00415
|
SBIN0020480
|
260
|
260
|
Processed
|
13/04/2024
|
|
2925192283
|
|
MRS PACHANTI GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TADWAI
|
TS-29-008-014-016/010652
(NANDIWADA)
|
3629008000NRG24210220240642643
|
21/02/2024
|
Are kaveri
|
3629008WL032582
|
Are kaveri
|
00415
|
SBIN0020480
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925192300
|
|
ARE KAVERI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
TADWAI
|
TS-29-008-014-016/010656
(NANDIWADA)
|
3629008000NRG24210220240642645
|
21/02/2024
|
swapna
|
3629008WL032582
|
swapna
|
00415
|
SBIN0020480
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925192289
|
|
MRS KURMA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TADWAI
|
TS-29-008-014-016/010660
(NANDIWADA)
|
3629008000NRG24210220240643157
|
21/02/2024
|
Karrolla laavanya
|
3629008WL032598
|
Karrolla laavanya
|
00415
|
SBIN0020480
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925192281
|
|
MS KARROLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TADWAI
|
TS-29-008-014-016/010706
(NANDIWADA)
|
3629008000NRG24210220240642649
|
21/02/2024
|
JANGAM BHEEMAPPA
|
3629008WL032582
|
JANGAM BHEEMAPPA
|
00415
|
SBIN0020480
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925192273
|
|
MR JANGAM BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TADWAI
|
TS-29-008-014-016/010740
(NANDIWADA)
|
3629008000NRG24210220240642654
|
21/02/2024
|
anitha hanmandlakadi
|
3629008WL032582
|
anitha hanmandlakadi
|
00415
|
SBIN0020480
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925192286
|
|
MRS ANITHA HANMANDLAKADI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TADWAI
|
TS-29-008-014-016/010761
(NANDIWADA)
|
3629008000NRG24210220240642656
|
21/02/2024
|
Demolla VENKATI
|
3629008WL032582
|
Demolla VENKATI
|
00415
|
SBIN0020480
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925192246
|
|
MR DEMOLLA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TADWAI
|
TS-29-008-014-016/010765
(NANDIWADA)
|
3629008000NRG24210220240642658
|
21/02/2024
|
Thatipamula Sangeetha
|
3629008WL032582
|
Thatipamula Sangeetha
|
00415
|
SBIN0020480
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925192285
|
|
MRS THATIPAMULA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TADWAI
|
TS-29-008-014-016/010799
(NANDIWADA)
|
3629008000NRG24210220240643163
|
21/02/2024
|
mamideep reddy
|
3629008WL032598
|
mamideep reddy
|
00415
|
SBIN0020480
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925192284
|
|
MR EEGA MANIDEEP REDDY
|
STATE BANK OF INDIA(508548)
|
|
37
|
TADWAI
|
TS-29-008-014-016/010800
(NANDIWADA)
|
3629008000NRG24210220240643164
|
21/02/2024
|
ravi goud
|
3629008WL032598
|
ravi goud
|
00415
|
SBIN0020480
|
390
|
390
|
Processed
|
13/04/2024
|
|
2925192255
|
|
Thatipamula Ravi Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
TADWAI
|
TS-29-008-014-016/010800
(NANDIWADA)
|
3629008000NRG24210220240643165
|
21/02/2024
|
THATIPAMULA SWARNA
|
3629008WL032598
|
THATIPAMULA SWARNA
|
00415
|
SBIN0020480
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925192256
|
|
Swarna Burra
|
GENERAL POST OFFICE(607245)
|
|
39
|
TADWAI
|
TS-29-008-014-016/010803
(NANDIWADA)
|
3629008000NRG24210220240643166
|
21/02/2024
|
sai reddy
|
3629008WL032598
|
sai reddy
|
00415
|
SBIN0020480
|
390
|
390
|
Processed
|
13/04/2024
|
|
2925192250
|
|
MR CHITTEPU SAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
40
|
TADWAI
|
TS-29-008-014-016/010806
(NANDIWADA)
|
3629008000NRG24210220240643167
|
21/02/2024
|
ganesh
|
3629008WL032598
|
ganesh
|
00415
|
SBIN0020480
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925192280
|
|
MS KUMMARI GANESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TADWAI
|
TS-29-008-014-016/10807
(NANDIWADA)
|
3629008000NRG24210220240643168
|
21/02/2024
|
GADILA JYOTHI
|
3629008WL032598
|
GADILA JYOTHI
|
00415
|
SBIN0020480
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925192257
|
|
MRS GADILA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
42
|
TADWAI
|
TS-29-008-015-017/010908
(CHITYAL)
|
3629008000NRG24210220240644117
|
21/02/2024
|
Gaini Lakshmi
|
3629008WL032653
|
Gaini Lakshmi
|
00415
|
SBIN0020503
|
60
|
60
|
Processed
|
13/04/2024
|
|
2925192258
|
|
GAINI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
43
|
TADWAI
|
TS-29-008-003-003/010109
(KELOJIWADI)
|
3629008000NRG24210220240643690
|
21/02/2024
|
Ramanila
|
3629008WL032630
|
Ramanila
|
00415
|
SBIN0020835
|
620
|
620
|
Processed
|
13/04/2024
|
|
2925192291
|
|
MISS RAMANEELA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TADWAI
|
TS-29-008-003-003/010218
(KELOJIWADI)
|
3629008000NRG24210220240643716
|
21/02/2024
|
SANGETHA
|
3629008WL032630
|
SANGETHA
|
00415
|
SBIN0020835
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2925192277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
TADWAI
|
TS-29-008-009-009/011217
(TADWAI)
|
3629008000NRG24210220240645091
|
21/02/2024
|
Sheethapalli anil kumar
|
3629008WL032663
|
Sheethapalli anil kumar
|
00415
|
SBIN0020835
|
990
|
990
|
Processed
|
13/04/2024
|
|
2925192298
|
|
SHEETHAPALLI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TADWAI
|
TS-29-008-015-017/010914
(CHITYAL)
|
3629008000NRG24210220240644121
|
21/02/2024
|
GAINI PRASANTH
|
3629008WL032653
|
GAINI PRASANTH
|
00415
|
SBIN0020835
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925192253
|
|
GAINI PRASANTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
47
|
TADWAI
|
TS-29-008-003-003/010199
(KELOJIWADI)
|
3629008000NRG24210220240643709
|
21/02/2024
|
pravalika Dasari
|
3629008WL032630
|
pravalika Dasari
|
00415
|
SBIN0021539
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925192274
|
|
Etikela Pravalika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
48
|
TADWAI
|
TS-29-008-005-005/010594
(BRAHMANPALLE)
|
3629008000NRG24210220240642581
|
21/02/2024
|
SUMALATHA
|
3629008WL032580
|
SUMALATHA
|
00415
|
SBIN0021885
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925192245
|
|
Mrs. Kodekanti Sumalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
49
|
TADWAI
|
TS-29-008-014-016/010193
(NANDIWADA)
|
3629008000NRG24210220240642594
|
21/02/2024
|
GADILA DEVENDERRAO
|
3629008WL032582
|
GADILA DEVENDERRAO
|
00468
|
UBIN0802158
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925192307
|
|
GADILA DEVENDERRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
50
|
TADWAI
|
TS-29-008-003-003/010133
(KELOJIWADI)
|
3629008000NRG24210220240643694
|
21/02/2024
|
bhanu prasad
|
3629008WL032630
|
bhanu prasad
|
00468
|
UBIN0809853
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925192224
|
|
PARSA BHANU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
51
|
TADWAI
|
TS-29-008-003-003/010174
(KELOJIWADI)
|
3629008000NRG24210220240643698
|
21/02/2024
|
Kistavva
|
3629008WL032630
|
Kistavva
|
00468
|
UBIN0809853
|
474
|
474
|
Processed
|
13/04/2024
|
|
2925192222
|
|
ETIKELA KISTAVVA
|
UNION BANK OF INDIA(508500)
|
|
52
|
TADWAI
|
TS-29-008-009-009/011378
(TADWAI)
|
3629008000NRG24210220240645095
|
21/02/2024
|
Anasuya
|
3629008WL032663
|
Anasuya
|
00468
|
UBIN0809853
|
990
|
990
|
Processed
|
13/04/2024
|
|
2925192234
|
|
MS KAMMARI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TADWAI
|
TS-29-008-014-016/010785
(NANDIWADA)
|
3629008000NRG24210220240643162
|
21/02/2024
|
CHAKALI SOUNDARYA
|
3629008WL032598
|
CHAKALI SOUNDARYA
|
00468
|
UBIN0809853
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925192223
|
|
CHAKALI SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
TADWAI
|
TS-29-008-015-017/010003
(CHITYAL)
|
3629008000NRG24210220240643960
|
21/02/2024
|
PULI LALITHA
|
3629008WL032653
|
PULI LALITHA
|
00468
|
UBIN0809853
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925192232
|
|
Puli Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
TADWAI
|
TS-29-008-015-017/010013
(CHITYAL)
|
3629008000NRG24210220240643964
|
21/02/2024
|
sumalatha
|
3629008WL032653
|
sumalatha
|
00468
|
UBIN0809853
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925192301
|
|
GAINI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TADWAI
|
TS-29-008-015-017/010059
(CHITYAL)
|
3629008000NRG24210220240643973
|
21/02/2024
|
venkataiah
|
3629008WL032653
|
venkataiah
|
00468
|
UBIN0809853
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925192216
|
|
Gaini Venkataiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
TADWAI
|
TS-29-008-015-017/010181
(CHITYAL)
|
3629008000NRG24210220240644007
|
21/02/2024
|
KURRA SIDDI RAMULU
|
3629008WL032653
|
KURRA SIDDI RAMULU
|
00468
|
UBIN0809853
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925192229
|
|
KURRA SIDDI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
58
|
TADWAI
|
TS-29-008-015-017/010301
(CHITYAL)
|
3629008000NRG24210220240644032
|
21/02/2024
|
rajitha
|
3629008WL032653
|
rajitha
|
00468
|
UBIN0809853
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925192219
|
|
PALLE RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
TADWAI
|
TS-29-008-015-017/010481
(CHITYAL)
|
3629008000NRG24210220240644055
|
21/02/2024
|
aravind
|
3629008WL032653
|
aravind
|
00468
|
UBIN0809853
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925192220
|
|
S ARVIND S/O S RAMULU
|
UNION BANK OF INDIA(508500)
|
|
60
|
TADWAI
|
TS-29-008-015-017/010492
(CHITYAL)
|
3629008000NRG24210220240644059
|
21/02/2024
|
rajinikanth
|
3629008WL032653
|
rajinikanth
|
00468
|
UBIN0809853
|
180
|
180
|
Processed
|
13/04/2024
|
|
2925192217
|
|
SARGU RAJINIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TADWAI
|
TS-29-008-015-017/010568
(CHITYAL)
|
3629008000NRG24210220240644070
|
21/02/2024
|
MASULA BHASKAR
|
3629008WL032653
|
MASULA BHASKAR
|
00468
|
UBIN0809853
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925192218
|
|
MASULA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
TADWAI
|
TS-29-008-015-017/010619
(CHITYAL)
|
3629008000NRG24210220240644078
|
21/02/2024
|
srilatha
|
3629008WL032653
|
srilatha
|
00468
|
UBIN0809853
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925192226
|
|
THALAMADLA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
TADWAI
|
TS-29-008-015-017/010726
(CHITYAL)
|
3629008000NRG24210220240644092
|
21/02/2024
|
Swarupa
|
3629008WL032653
|
Swarupa
|
00468
|
UBIN0809853
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925192303
|
|
ENDIGE SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
64
|
TADWAI
|
TS-29-008-015-017/010751
(CHITYAL)
|
3629008000NRG24210220240644095
|
21/02/2024
|
Swarupa
|
3629008WL032653
|
Swarupa
|
00468
|
UBIN0809853
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925192227
|
|
PULI SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
65
|
TADWAI
|
TS-29-008-015-017/010866
(CHITYAL)
|
3629008000NRG24210220240644114
|
21/02/2024
|
SARGU SWAROOPA
|
3629008WL032653
|
SARGU SWAROOPA
|
00468
|
UBIN0809853
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925192230
|
|
SARGU SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TADWAI
|
TS-29-008-015-017/010876
(CHITYAL)
|
3629008000NRG24210220240644116
|
21/02/2024
|
sumalatha
|
3629008WL032653
|
sumalatha
|
00468
|
UBIN0809853
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925192228
|
|
GHANAPURAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TADWAI
|
TS-29-008-015-017/010912
(CHITYAL)
|
3629008000NRG24210220240644119
|
21/02/2024
|
naveen
|
3629008WL032653
|
naveen
|
00468
|
UBIN0809853
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925192302
|
|
CHAKALI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
68
|
TADWAI
|
TS-29-008-015-017/010914
(CHITYAL)
|
3629008000NRG24210220240644120
|
21/02/2024
|
latha
|
3629008WL032653
|
latha
|
00468
|
UBIN0809853
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925192233
|
|
GAINI LATHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
TADWAI
|
TS-29-008-015-017/10920
(CHITYAL)
|
3629008000NRG24210220240644123
|
21/02/2024
|
Gaini Gangamani
|
3629008WL032653
|
Gaini Gangamani
|
00468
|
UBIN0809853
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925192225
|
|
SATHELLI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
TADWAI
|
TS-29-008-015-017/10920
(CHITYAL)
|
3629008000NRG24210220240644122
|
21/02/2024
|
Gaini Naresh
|
3629008WL032653
|
Gaini Naresh
|
00468
|
UBIN0809853
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925192235
|
|
naresh gaini
|
GENERAL POST OFFICE(607245)
|
|
71
|
TADWAI
|
TS-29-008-015-017/10927
(CHITYAL)
|
3629008000NRG24210220240644124
|
21/02/2024
|
Chityala Keerthana
|
3629008WL032653
|
Chityala Keerthana
|
00468
|
UBIN0809853
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925192221
|
|
CH KEERTHANA D/O SAILOO
|
UNION BANK OF INDIA(508500)
|
|
72
|
TADWAI
|
TS-29-008-015-017/10933
(CHITYAL)
|
3629008000NRG24210220240644125
|
21/02/2024
|
SARGU GOUTHAMI
|
3629008WL032653
|
SARGU GOUTHAMI
|
00468
|
UBIN0809853
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925192231
|
|
SARGU GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8514
|
8514
|
|
|
|
|
|
|
|
|
73
|
TADWAI
|
TS-29-008-003-003/010192
(KELOJIWADI)
|
3629008000NRG24210220240643706
|
21/02/2024
|
Sandhya
|
3629008WL032630
|
Sandhya
|
00468
|
UBIN0819891
|
316
|
316
|
Processed
|
13/04/2024
|
|
2925192243
|
|
MISS NAGARAU SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TADWAI
|
TS-29-008-005-005/010357
(BRAHMANPALLE)
|
3629008000NRG24210220240642567
|
21/02/2024
|
SRINIVAS
|
3629008WL032580
|
SRINIVAS
|
00468
|
UBIN0819891
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925192242
|
|
Chakali Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
TADWAI
|
TS-29-008-015-017/010499
(CHITYAL)
|
3629008000NRG24210220240644060
|
21/02/2024
|
padma
|
3629008WL032653
|
padma
|
00468
|
UBIN0819891
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925192241
|
|
CHITYALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
76
|
TADWAI
|
TS-29-008-003-003/010191
(KELOJIWADI)
|
3629008000NRG24210220240643704
|
21/02/2024
|
Rajitha
|
3629008WL032630
|
Rajitha
|
00468
|
UBIN0913898
|
316
|
316
|
Processed
|
13/04/2024
|
|
2925192261
|
|
Gaddam Rajitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
77
|
TADWAI
|
TS-29-008-005-005/010227
(BRAHMANPALLE)
|
3629008000NRG24210220240642555
|
21/02/2024
|
KODAKANTI MAMATHA
|
3629008WL032580
|
KODAKANTI MAMATHA
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925192296
|
|
MRS KODAKANTI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TADWAI
|
TS-29-008-005-005/010268
(BRAHMANPALLE)
|
3629008000NRG24210220240642558
|
21/02/2024
|
SHIRISHA
|
3629008WL032580
|
SHIRISHA
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925192297
|
|
MS GONDELLI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TADWAI
|
TS-29-008-005-005/010387
(BRAHMANPALLE)
|
3629008000NRG24210220240642572
|
21/02/2024
|
SAILU
|
3629008WL032580
|
SAILU
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925192308
|
|
Mr. Kodakanti Chinna Sailu
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
80
|
TADWAI
|
TS-29-008-009-009/010222
(TADWAI)
|
3629008000NRG24210220240645063
|
21/02/2024
|
Sandhya Rani
|
3629008WL032663
|
Sandhya Rani
|
00685
|
TSAB0018034
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925192239
|
|
SANDHYA RANI CHANDAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
81
|
TADWAI
|
TS-29-008-013-015/010378
(ENDRIYAL)
|
3629008000NRG24210220240642528
|
21/02/2024
|
Subhashini
|
3629008WL032578
|
Subhashini
|
00685
|
TSAB0018034
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925192240
|
|
PATIMEEDI SUBHASHINI
|
BANK OF BARODA(606985)
|
|
82
|
TADWAI
|
TS-29-008-015-017/010110
(CHITYAL)
|
3629008000NRG24210220240643982
|
21/02/2024
|
ashayya
|
3629008WL032653
|
ashayya
|
00685
|
TSAB0018034
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925192237
|
|
ASHAIAH GHANAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
83
|
TADWAI
|
TS-29-008-015-017/010728
(CHITYAL)
|
3629008000NRG24210220240644094
|
21/02/2024
|
Gangamani
|
3629008WL032653
|
Gangamani
|
00685
|
TSAB0018034
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925192238
|
|
BANDARU GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
84
|
TADWAI
|
TS-29-008-014-016/010769
(NANDIWADA)
|
3629008000NRG24210220240642659
|
21/02/2024
|
navanitha
|
3629008WL032582
|
navanitha
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925192306
|
|
MRS CHAKALI NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TADWAI
|
TS-29-008-014-016/010785
(NANDIWADA)
|
3629008000NRG24210220240643161
|
21/02/2024
|
CHAKALI RAKESH
|
3629008WL032598
|
CHAKALI RAKESH
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925192304
|
|
MR CHAKALI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
TADWAI
|
TS-29-008-015-017/010909
(CHITYAL)
|
3629008000NRG24210220240644118
|
21/02/2024
|
Myadam Bheemaiah
|
3629008WL032653
|
Myadam Bheemaiah
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925192305
|
|
MYADAM BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
87
|
TADWAI
|
TS-29-008-005-005/010422
(BRAHMANPALLE)
|
3629008000NRG24210220240642574
|
21/02/2024
|
Naresh
|
3629008WL032580
|
Naresh
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925192267
|
|
KODAKANTI NARESH
|
BANK OF BARODA(606985)
|
|
88
|
TADWAI
|
TS-29-008-009-009/010697
(TADWAI)
|
3629008000NRG24210220240645082
|
21/02/2024
|
Chinna Ramulu
|
3629008WL032663
|
Chinna Ramulu
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2925192264
|
|
DUDDE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TADWAI
|
TS-29-008-014-016/010230
(NANDIWADA)
|
3629008000NRG24210220240642605
|
21/02/2024
|
Bhudavva
|
3629008WL032582
|
Bhudavva
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925192263
|
|
MRS BHUDHEVVA YERUPULA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TADWAI
|
TS-29-008-014-016/010230
(NANDIWADA)
|
3629008000NRG24210220240642606
|
21/02/2024
|
Laxmi
|
3629008WL032582
|
Laxmi
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925192265
|
|
MRS ERPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TADWAI
|
TS-29-008-014-016/010443
(NANDIWADA)
|
3629008000NRG24210220240642617
|
21/02/2024
|
Monabai
|
3629008WL032582
|
Monabai
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925192266
|
|
MRS JADHAV MONA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TADWAI
|
TS-29-008-014-016/010714
(NANDIWADA)
|
3629008000NRG24210220240642652
|
21/02/2024
|
laxmi
|
3629008WL032582
|
laxmi
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925192272
|
|
MADHURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
TADWAI
|
TS-29-008-014-016/010747
(NANDIWADA)
|
3629008000NRG24210220240642655
|
21/02/2024
|
SAILATHA
|
3629008WL032582
|
SAILATHA
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925192290
|
|
MRS CHITTEPU SAI LATHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TADWAI
|
TS-29-008-014-016/010777
(NANDIWADA)
|
3629008000NRG24210220240642661
|
21/02/2024
|
ramesh
|
3629008WL032582
|
ramesh
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925192268
|
|
MR NAMA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
TADWAI
|
TS-29-008-015-017/010007
(CHITYAL)
|
3629008000NRG24210220240643963
|
21/02/2024
|
Bhudavva
|
3629008WL032653
|
Bhudavva
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2925192299
|
|
MS PADAMATI BHUDHAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45916
|
45916
|
|
|
|
|
|
|
|