|
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-29-008-013-015/010391
(ENDRIYAL)
|
3629008000NRG24070620230323000
|
07/06/2023
|
BHAVANI
|
3629008WL008949
|
BHAVANI
|
00045
|
BARB0KAMARE
|
340
|
340
|
Processed
|
03/07/2023
|
|
2983622493
|
|
MISS DODLE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-005-005/010702
(BRAHMANPALLE)
|
3629008000NRG24070620230323304
|
07/06/2023
|
Sateesh kumar
|
3629008WL008952
|
Sateesh kumar
|
00078
|
CNRB0006159
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983622511
|
|
PAIDAKULA SATEESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-005-005/010484
(BRAHMANPALLE)
|
3629008000NRG24070620230323268
|
07/06/2023
|
raju
|
3629008WL008952
|
raju
|
00089
|
CBIN0284812
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983622479
|
|
Mr. GADDAM RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-003-003/010056
(KELOJIWADI)
|
3629008000NRG24070620230323030
|
07/06/2023
|
NITHIN
|
3629008WL008950
|
NITHIN
|
00177
|
IOBA0000396
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983622464
|
|
MALLAMARI NITHIN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-013-015/010385
(ENDRIYAL)
|
3629008000NRG24070620230322996
|
07/06/2023
|
lavanya
|
3629008WL008949
|
lavanya
|
00227
|
KVBL0004812
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983622491
|
|
LAVANYA PULGAM
|
KARUR VYSA BANK(607100)
|
|
6
|
TADWAI
|
TS-29-008-013-015/010387
(ENDRIYAL)
|
3629008000NRG24070620230322997
|
07/06/2023
|
Gaddam Rajashekar
|
3629008WL008949
|
Gaddam Rajashekar
|
00227
|
KVBL0004812
|
510
|
510
|
Rejected
|
04/07/2023
|
|
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-005-005/010506
(BRAHMANPALLE)
|
3629008000NRG24070620230323275
|
07/06/2023
|
BAGYA LAXMI
|
3629008WL008952
|
BAGYA LAXMI
|
00415
|
SBIN0005073
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983622478
|
|
MRS NARAYANAPURAM MANGALI BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-014-016/010639
(NANDIWADA)
|
3629008000NRG24070620230323875
|
07/06/2023
|
raju
|
3629008WL008955
|
raju
|
00415
|
SBIN0005073
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983622480
|
|
MR YERPULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
9
|
TADWAI
|
TS-29-008-013-015/010035
(ENDRIYAL)
|
3629008000NRG24070620230322893
|
07/06/2023
|
ravi raj
|
3629008WL008949
|
ravi raj
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983622526
|
|
MASTER RAVI RAJU GAINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-013-015/010087
(ENDRIYAL)
|
3629008000NRG24070620230322912
|
07/06/2023
|
Mallaiah
|
3629008WL008949
|
Mallaiah
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983622520
|
|
MR MUDAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-013-015/010179
(ENDRIYAL)
|
3629008000NRG24070620230322947
|
07/06/2023
|
Ranemma
|
3629008WL008949
|
Ranemma
|
00415
|
SBIN0020480
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983622543
|
|
MRS PULGAM RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-013-015/010207
(ENDRIYAL)
|
3629008000NRG24070620230322957
|
07/06/2023
|
KAVITHA
|
3629008WL008949
|
KAVITHA
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983622542
|
|
MRS TATIPAMULA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-013-015/010278
(ENDRIYAL)
|
3629008000NRG24070620230319727
|
07/06/2023
|
Vittal
|
3629008WL008866
|
Vittal
|
00415
|
SBIN0020480
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2983622497
|
|
MR CHAKALI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADWAI
|
TS-29-008-013-015/010346
(ENDRIYAL)
|
3629008000NRG24070620230322991
|
07/06/2023
|
Thirupathi reddy
|
3629008WL008949
|
Thirupathi reddy
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983622517
|
|
MR BANALA TIRUPATHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-013-015/010388
(ENDRIYAL)
|
3629008000NRG24070620230322998
|
07/06/2023
|
VIGNANI
|
3629008WL008949
|
VIGNANI
|
00415
|
SBIN0020480
|
340
|
340
|
Processed
|
03/07/2023
|
|
2983622545
|
|
MISS REDDI GARI VIGNANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADWAI
|
TS-29-008-013-015/010471
(ENDRIYAL)
|
3629008000NRG24070620230323007
|
07/06/2023
|
Korni Laxman
|
3629008WL008949
|
Korni Laxman
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983622523
|
|
MR LAXMAN KORNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TADWAI
|
TS-29-008-014-016/010020
(NANDIWADA)
|
3629008000NRG24070620230323651
|
07/06/2023
|
Bakka Sandhya
|
3629008WL008955
|
Bakka Sandhya
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983622489
|
|
MRS BAKKA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADWAI
|
TS-29-008-014-016/010029
(NANDIWADA)
|
3629008000NRG24070620230323656
|
07/06/2023
|
Sardana Swathi
|
3629008WL008955
|
Sardana Swathi
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983622519
|
|
MISS SARDHANA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TADWAI
|
TS-29-008-014-016/010038
(NANDIWADA)
|
3629008000NRG24070620230323663
|
07/06/2023
|
Mounika
|
3629008WL008955
|
Mounika
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983622546
|
|
MISS MOUNIKA TEKURALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADWAI
|
TS-29-008-014-016/010039
(NANDIWADA)
|
3629008000NRG24070620230323664
|
07/06/2023
|
pooja
|
3629008WL008955
|
pooja
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983622533
|
|
MR MALTHUM POOJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TADWAI
|
TS-29-008-014-016/010041
(NANDIWADA)
|
3629008000NRG24070620230323668
|
07/06/2023
|
Chinnolla Roja
|
3629008WL008955
|
Chinnolla Roja
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983622490
|
|
Mrs. Katta Roja D o Gangaiah R o Adloor
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
TADWAI
|
TS-29-008-014-016/010042
(NANDIWADA)
|
3629008000NRG24070620230323671
|
07/06/2023
|
RAKESH
|
3629008WL008955
|
RAKESH
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
03/07/2023
|
|
2983622530
|
|
MR MALTHUM RAKESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TADWAI
|
TS-29-008-014-016/010067
(NANDIWADA)
|
3629008000NRG24070620230323682
|
07/06/2023
|
raju
|
3629008WL008955
|
raju
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983622486
|
|
MR MUKKU RAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TADWAI
|
TS-29-008-014-016/010171
(NANDIWADA)
|
3629008000NRG24070620230323710
|
07/06/2023
|
RAMULU
|
3629008WL008955
|
RAMULU
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
03/07/2023
|
|
2983622552
|
|
MR CHAKALI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADWAI
|
TS-29-008-014-016/010202
(NANDIWADA)
|
3629008000NRG24070620230323724
|
07/06/2023
|
Pedda Lingam
|
3629008WL008955
|
Pedda Lingam
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983622512
|
|
MR LINGAIAH CHAKALI PEDDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADWAI
|
TS-29-008-014-016/010207
(NANDIWADA)
|
3629008000NRG24070620230323731
|
07/06/2023
|
mahesh
|
3629008WL008955
|
mahesh
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
03/07/2023
|
|
2983622536
|
|
MR CHAKALI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TADWAI
|
TS-29-008-014-016/010208
(NANDIWADA)
|
3629008000NRG24070620230323733
|
07/06/2023
|
Dinesh
|
3629008WL008955
|
Dinesh
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983622537
|
|
MR CHAKALI DINESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TADWAI
|
TS-29-008-014-016/010340
(NANDIWADA)
|
3629008000NRG24070620230323777
|
07/06/2023
|
RAJARAM
|
3629008WL008955
|
RAJARAM
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983622538
|
|
MR ASHALA RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TADWAI
|
TS-29-008-014-016/010343
(NANDIWADA)
|
3629008000NRG24070620230323779
|
07/06/2023
|
bal reddy
|
3629008WL008955
|
bal reddy
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983622487
|
|
MR NALLAVELLI BAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
TADWAI
|
TS-29-008-014-016/010445
(NANDIWADA)
|
3629008000NRG24070620230323811
|
07/06/2023
|
Laxmi
|
3629008WL008955
|
Laxmi
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983622516
|
|
MRS ARE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TADWAI
|
TS-29-008-014-016/010471
(NANDIWADA)
|
3629008000NRG24070620230323818
|
07/06/2023
|
Deepika
|
3629008WL008955
|
Deepika
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983622554
|
|
MRS CHITTEPPU DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TADWAI
|
TS-29-008-014-016/010486
(NANDIWADA)
|
3629008000NRG24070620230323826
|
07/06/2023
|
Molla Naseha Begum
|
3629008WL008955
|
Molla Naseha Begum
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983622527
|
|
MRS MOLLA NASEHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
TADWAI
|
TS-29-008-014-016/010515
(NANDIWADA)
|
3629008000NRG24070620230323835
|
07/06/2023
|
SUREKA
|
3629008WL008955
|
SUREKA
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983622553
|
|
MRS CHITTEPU SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TADWAI
|
TS-29-008-014-016/010540
(NANDIWADA)
|
3629008000NRG24070620230323841
|
07/06/2023
|
KUMMARI SAMPATH KUMAR
|
3629008WL008955
|
KUMMARI SAMPATH KUMAR
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983622529
|
|
MR KUMMARI SAMPATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TADWAI
|
TS-29-008-014-016/010599
(NANDIWADA)
|
3629008000NRG24070620230323860
|
07/06/2023
|
BALARAJU
|
3629008WL008955
|
BALARAJU
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983622498
|
|
MR MUKKU BAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
TADWAI
|
TS-29-008-014-016/010601
(NANDIWADA)
|
3629008000NRG24070620230323861
|
07/06/2023
|
Swami
|
3629008WL008955
|
Swami
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983622525
|
|
MANGALI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
37
|
TADWAI
|
TS-29-008-014-016/010602
(NANDIWADA)
|
3629008000NRG24070620230323863
|
07/06/2023
|
Bhagyalaxmi
|
3629008WL008955
|
Bhagyalaxmi
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983622482
|
|
MRS KURMA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TADWAI
|
TS-29-008-014-016/010602
(NANDIWADA)
|
3629008000NRG24070620230323862
|
07/06/2023
|
Sailu
|
3629008WL008955
|
Sailu
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983622522
|
|
MR SAILU KURMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TADWAI
|
TS-29-008-014-016/010604
(NANDIWADA)
|
3629008000NRG24070620230323865
|
07/06/2023
|
Manjusri
|
3629008WL008955
|
Manjusri
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983622548
|
|
MRS GADELA MANJUSRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TADWAI
|
TS-29-008-014-016/010604
(NANDIWADA)
|
3629008000NRG24070620230323864
|
07/06/2023
|
Shanker
|
3629008WL008955
|
Shanker
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983622540
|
|
MR GADILA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TADWAI
|
TS-29-008-014-016/010630
(NANDIWADA)
|
3629008000NRG24070620230323871
|
07/06/2023
|
Anitha
|
3629008WL008955
|
Anitha
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983622544
|
|
MRS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TADWAI
|
TS-29-008-014-016/010630
(NANDIWADA)
|
3629008000NRG24070620230323870
|
07/06/2023
|
Santhu
|
3629008WL008955
|
Santhu
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983622499
|
|
CHAKALI SANTHU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
43
|
TADWAI
|
TS-29-008-014-016/010632
(NANDIWADA)
|
3629008000NRG24070620230323872
|
07/06/2023
|
Vijaya
|
3629008WL008955
|
Vijaya
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983622483
|
|
VIJAYA BADAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
TADWAI
|
TS-29-008-014-016/010636
(NANDIWADA)
|
3629008000NRG24070620230323874
|
07/06/2023
|
Suresh Kumar
|
3629008WL008955
|
Suresh Kumar
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983622515
|
|
GORGANTI SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
45
|
TADWAI
|
TS-29-008-014-016/010636
(NANDIWADA)
|
3629008000NRG24070620230323873
|
07/06/2023
|
Vijaya Kumar
|
3629008WL008955
|
Vijaya Kumar
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983622514
|
|
MR VIJAY KUMAR GORGANTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TADWAI
|
TS-29-008-014-016/010639
(NANDIWADA)
|
3629008000NRG24070620230323876
|
07/06/2023
|
jyothi
|
3629008WL008955
|
jyothi
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983622539
|
|
MRS PACHANTI GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TADWAI
|
TS-29-008-014-016/010642
(NANDIWADA)
|
3629008000NRG24070620230323877
|
07/06/2023
|
sanjeevulu
|
3629008WL008955
|
sanjeevulu
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983622534
|
|
MR KURMA SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
48
|
TADWAI
|
TS-29-008-014-016/010649
(NANDIWADA)
|
3629008000NRG24070620230323880
|
07/06/2023
|
bhanu prasad
|
3629008WL008955
|
bhanu prasad
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983622528
|
|
MR KURMA BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
TADWAI
|
TS-29-008-014-016/010664
(NANDIWADA)
|
3629008000NRG24070620230323886
|
07/06/2023
|
Peddolla Ganadeep
|
3629008WL008955
|
Peddolla Ganadeep
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983622532
|
|
MR PEDDOLLA GANADEEP
|
STATE BANK OF INDIA(508548)
|
|
50
|
TADWAI
|
TS-29-008-014-016/010671
(NANDIWADA)
|
3629008000NRG24070620230323890
|
07/06/2023
|
Karolla sujatha
|
3629008WL008955
|
Karolla sujatha
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983622547
|
|
MRS KARROLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TADWAI
|
TS-29-008-014-016/010716
(NANDIWADA)
|
3629008000NRG24070620230323899
|
07/06/2023
|
MANGALI NAVEEN
|
3629008WL008955
|
MANGALI NAVEEN
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983622535
|
|
MR MANGALI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
TADWAI
|
TS-29-008-014-016/010762
(NANDIWADA)
|
3629008000NRG24070620230323912
|
07/06/2023
|
Demolla shekar
|
3629008WL008955
|
Demolla shekar
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983622531
|
|
MR DEMOLLA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
TADWAI
|
TS-29-008-014-016/010772
(NANDIWADA)
|
3629008000NRG24070620230323915
|
07/06/2023
|
Kummari Lalitha
|
3629008WL008955
|
Kummari Lalitha
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983622524
|
|
MR KUMMARI RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
TADWAI
|
TS-29-008-014-016/010779
(NANDIWADA)
|
3629008000NRG24070620230323918
|
07/06/2023
|
Nalavelli raju
|
3629008WL008955
|
Nalavelli raju
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983622518
|
|
MR NALLAVELLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
TADWAI
|
TS-29-008-014-016/010782
(NANDIWADA)
|
3629008000NRG24070620230323920
|
07/06/2023
|
Chakali sandeep
|
3629008WL008955
|
Chakali sandeep
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983622485
|
|
CHAKALI SANDEEP
|
AXIS BANK(607153)
|
|
56
|
TADWAI
|
TS-29-008-014-016/010802
(NANDIWADA)
|
3629008000NRG24070620230323924
|
07/06/2023
|
Gadila Ambika
|
3629008WL008955
|
Gadila Ambika
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983622549
|
|
MRS GADILA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TADWAI
|
TS-29-008-014-016/010803
(NANDIWADA)
|
3629008000NRG24070620230323925
|
07/06/2023
|
sai reddy
|
3629008WL008955
|
sai reddy
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983622484
|
|
MR CHITTEPU SAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
58
|
TADWAI
|
TS-29-008-014-016/10807
(NANDIWADA)
|
3629008000NRG24070620230323926
|
07/06/2023
|
GADILA JYOTHI
|
3629008WL008955
|
GADILA JYOTHI
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983622488
|
|
MRS GADILA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TADWAI
|
TS-29-008-014-016/10807
(NANDIWADA)
|
3629008000NRG24070620230323927
|
07/06/2023
|
GADILA MARUTHI
|
3629008WL008955
|
GADILA MARUTHI
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983622513
|
|
MR GADEELA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TADWAI
|
TS-29-008-014-016/10809
(NANDIWADA)
|
3629008000NRG24070620230323929
|
07/06/2023
|
Chakali Prakash
|
3629008WL008955
|
Chakali Prakash
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983622551
|
|
MR CHAKALI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36880
|
36880
|
|
|
|
|
|
|
|
|
61
|
TADWAI
|
TS-29-008-003-003/010109
(KELOJIWADI)
|
3629008000NRG24070620230323054
|
07/06/2023
|
Ramanila
|
3629008WL008950
|
Ramanila
|
00415
|
SBIN0020835
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983622550
|
|
MISS RAMANEELA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TADWAI
|
TS-29-008-003-003/010218
(KELOJIWADI)
|
3629008000NRG24070620230323083
|
07/06/2023
|
SANGETHA
|
3629008WL008950
|
SANGETHA
|
00415
|
SBIN0020835
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983622521
|
|
ETIKELA SANGEETHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
63
|
TADWAI
|
TS-29-008-014-016/010781
(NANDIWADA)
|
3629008000NRG24070620230323919
|
07/06/2023
|
SANDEEP NEERADI
|
3629008WL008955
|
SANDEEP NEERADI
|
00415
|
SBIN0021539
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983622541
|
|
MR NEERADI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
64
|
TADWAI
|
TS-29-008-005-005/010606
(BRAHMANPALLE)
|
3629008000NRG24070620230323294
|
07/06/2023
|
ANITHA
|
3629008WL008952
|
ANITHA
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983622556
|
|
Mrs. MYADARI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
65
|
TADWAI
|
TS-29-008-005-005/010571
(BRAHMANPALLE)
|
3629008000NRG24070620230323291
|
07/06/2023
|
UMARANI
|
3629008WL008952
|
UMARANI
|
00468
|
UBIN0802158
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983622462
|
|
MRS GUNJALA UMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
66
|
TADWAI
|
TS-29-008-003-003/010133
(KELOJIWADI)
|
3629008000NRG24070620230323059
|
07/06/2023
|
bhanu prasad
|
3629008WL008950
|
bhanu prasad
|
00468
|
UBIN0809853
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983622472
|
|
PARSA BHANU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
67
|
TADWAI
|
TS-29-008-003-003/010223
(KELOJIWADI)
|
3629008000NRG24070620230323086
|
07/06/2023
|
Etikela RAJU KUMAR
|
3629008WL008950
|
Etikela RAJU KUMAR
|
00468
|
UBIN0809853
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983622469
|
|
ETIKELA RAJKUMAR S/O BAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
TADWAI
|
TS-29-008-003-003/010257
(KELOJIWADI)
|
3629008000NRG24070620230323096
|
07/06/2023
|
Swapna
|
3629008WL008950
|
Swapna
|
00468
|
UBIN0809853
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983622470
|
|
MALLAMARI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
TADWAI
|
TS-29-008-003-003/010260
(KELOJIWADI)
|
3629008000NRG24070620230323097
|
07/06/2023
|
laxmi
|
3629008WL008950
|
laxmi
|
00468
|
UBIN0809853
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983622463
|
|
CHINNOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
TADWAI
|
TS-29-008-003-003/010268
(KELOJIWADI)
|
3629008000NRG24070620230323098
|
07/06/2023
|
Bhaagyamma
|
3629008WL008950
|
Bhaagyamma
|
00468
|
UBIN0809853
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983622467
|
|
JANGAM BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
TADWAI
|
TS-29-008-014-016/010723
(NANDIWADA)
|
3629008000NRG24070620230323901
|
07/06/2023
|
Cheviti suresh
|
3629008WL008955
|
Cheviti suresh
|
00468
|
UBIN0809853
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983622468
|
|
CHEVITI SURESH
|
UNION BANK OF INDIA(508500)
|
|
72
|
TADWAI
|
TS-29-008-014-016/010757
(NANDIWADA)
|
3629008000NRG24070620230323911
|
07/06/2023
|
KANAPUR BHAGAVAN RAO
|
3629008WL008955
|
KANAPUR BHAGAVAN RAO
|
00468
|
UBIN0809853
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983622473
|
|
KHANAPUR BHAGAVAN RAO
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
73
|
TADWAI
|
TS-29-008-014-016/010785
(NANDIWADA)
|
3629008000NRG24070620230323922
|
07/06/2023
|
CHAKALI SOUNDARYA
|
3629008WL008955
|
CHAKALI SOUNDARYA
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983622471
|
|
CHAKALI SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4790
|
4790
|
|
|
|
|
|
|
|
|
74
|
TADWAI
|
TS-29-008-005-005/010505
(BRAHMANPALLE)
|
3629008000NRG24070620230323274
|
07/06/2023
|
Narayanapuram Mangali Balamani
|
3629008WL008952
|
Narayanapuram Mangali Balamani
|
00468
|
UBIN0819891
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983622477
|
|
NARAYANA PURAM MANGALI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
TADWAI
|
TS-29-008-005-005/010505
(BRAHMANPALLE)
|
3629008000NRG24070620230323273
|
07/06/2023
|
Narayanapuram MangaliNarayana
|
3629008WL008952
|
Narayanapuram MangaliNarayana
|
00468
|
UBIN0819891
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983622476
|
|
MR NARAYANAPURAMMANGALI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
76
|
TADWAI
|
TS-29-008-005-005/010586
(BRAHMANPALLE)
|
3629008000NRG24070620230323293
|
07/06/2023
|
PADMA
|
3629008WL008952
|
PADMA
|
00468
|
UBIN0913898
|
600
|
600
|
Processed
|
04/07/2023
|
|
2983622474
|
|
KATIKE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TADWAI
|
TS-29-008-005-005/010701
(BRAHMANPALLE)
|
3629008000NRG24070620230323303
|
07/06/2023
|
Laxmi
|
3629008WL008952
|
Laxmi
|
00468
|
UBIN0913898
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983622496
|
|
Mrs. SARJANA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
TADWAI
|
TS-29-008-005-005/010701
(BRAHMANPALLE)
|
3629008000NRG24070620230323302
|
07/06/2023
|
Narsaiah
|
3629008WL008952
|
Narsaiah
|
00468
|
UBIN0913898
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983622475
|
|
Mr. SARJANA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
TADWAI
|
TS-29-008-014-016/010645
(NANDIWADA)
|
3629008000NRG24070620230323878
|
07/06/2023
|
barath
|
3629008WL008955
|
barath
|
00468
|
UBIN0913898
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983622495
|
|
YERPULA BHARATH
|
UNION BANK OF INDIA(508500)
|
|
80
|
TADWAI
|
TS-29-008-014-016/010787
(NANDIWADA)
|
3629008000NRG24070620230323923
|
07/06/2023
|
MUKKU NAVEEN
|
3629008WL008955
|
MUKKU NAVEEN
|
00468
|
UBIN0913898
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983622494
|
|
Mukku Naveen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
81
|
TADWAI
|
TS-29-008-005-005/010031
(BRAHMANPALLE)
|
3629008000NRG24070620230323191
|
07/06/2023
|
RAINIKANTH
|
3629008WL008952
|
RAINIKANTH
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983622557
|
|
Mr. PAIDAKULA RAJINI KANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
TADWAI
|
TS-29-008-005-005/010180
(BRAHMANPALLE)
|
3629008000NRG24070620230323214
|
07/06/2023
|
NAVEENA
|
3629008WL008952
|
NAVEENA
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983622555
|
|
Mrs. NAVEENA BONDHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
TADWAI
|
TS-29-008-005-005/010387
(BRAHMANPALLE)
|
3629008000NRG24070620230323237
|
07/06/2023
|
SAILU
|
3629008WL008952
|
SAILU
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983622558
|
|
Mr. Kodakanti Chinna Sailu
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
84
|
TADWAI
|
TS-29-008-014-016/010785
(NANDIWADA)
|
3629008000NRG24070620230323921
|
07/06/2023
|
CHAKALI RAKESH
|
3629008WL008955
|
CHAKALI RAKESH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983622466
|
|
MR CHAKALI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
TADWAI
|
TS-29-008-014-016/10809
(NANDIWADA)
|
3629008000NRG24070620230323928
|
07/06/2023
|
CHAKALI JAMUNA
|
3629008WL008955
|
CHAKALI JAMUNA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983622465
|
|
Mrs. CHAKALI JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
86
|
TADWAI
|
TS-29-008-003-003/010008
(KELOJIWADI)
|
3629008000NRG24070620230323010
|
07/06/2023
|
gangamani
|
3629008WL008950
|
gangamani
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983622510
|
|
MALLAMARI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
TADWAI
|
TS-29-008-003-003/010101
(KELOJIWADI)
|
3629008000NRG24070620230323050
|
07/06/2023
|
Mahender
|
3629008WL008950
|
Mahender
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983622500
|
|
GADDAM MAHENDER
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
88
|
TADWAI
|
TS-29-008-005-005/010263
(BRAHMANPALLE)
|
3629008000NRG24070620230323222
|
07/06/2023
|
Moulana
|
3629008WL008952
|
Moulana
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983622509
|
|
MR MOHAMMAD MOULANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TADWAI
|
TS-29-008-014-016/010230
(NANDIWADA)
|
3629008000NRG24070620230323746
|
07/06/2023
|
Bhudavva
|
3629008WL008955
|
Bhudavva
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983622502
|
|
MRS BHUDHEVVA YERUPULA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TADWAI
|
TS-29-008-014-016/010230
(NANDIWADA)
|
3629008000NRG24070620230323747
|
07/06/2023
|
Laxmi
|
3629008WL008955
|
Laxmi
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983622503
|
|
MRS ERPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TADWAI
|
TS-29-008-014-016/010331
(NANDIWADA)
|
3629008000NRG24070620230323773
|
07/06/2023
|
laxmi
|
3629008WL008955
|
laxmi
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983622501
|
|
KAMMARI LAXMI
|
IDBI BANK(607095)
|
|
92
|
TADWAI
|
TS-29-008-014-016/010439
(NANDIWADA)
|
3629008000NRG24070620230323807
|
07/06/2023
|
Ravikumar
|
3629008WL008955
|
Ravikumar
|
00710
|
SBIN0000DOP
|
750
|
750
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
TADWAI
|
TS-29-008-014-016/010443
(NANDIWADA)
|
3629008000NRG24070620230323810
|
07/06/2023
|
Monabai
|
3629008WL008955
|
Monabai
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983622504
|
|
MRS JADHAV MONA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TADWAI
|
TS-29-008-014-016/010558
(NANDIWADA)
|
3629008000NRG24070620230323848
|
07/06/2023
|
Sathyam
|
3629008WL008955
|
Sathyam
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983622507
|
|
MR MADE SATYAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
TADWAI
|
TS-29-008-014-016/010565
(NANDIWADA)
|
3629008000NRG24070620230323850
|
07/06/2023
|
RAMAVVA
|
3629008WL008955
|
RAMAVVA
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983622508
|
|
GURRAPU.RAMAVVAW/OBALRAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
TADWAI
|
TS-29-008-014-016/010618
(NANDIWADA)
|
3629008000NRG24070620230323866
|
07/06/2023
|
BALRAJU
|
3629008WL008955
|
BALRAJU
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983622505
|
|
MR KUMMARI BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
TADWAI
|
TS-29-008-014-016/010686
(NANDIWADA)
|
3629008000NRG24070620230323894
|
07/06/2023
|
soundarya
|
3629008WL008955
|
soundarya
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983622481
|
|
MS PULLA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64880
|
64880
|
|
|
|
|
|
|
|