|
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-29-008-005-005/010484
(BRAHMANPALLE)
|
3629008000NRG24060320240694329
|
06/03/2024
|
raju
|
3629008WL034648
|
raju
|
00089
|
CBIN0284812
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938313229
|
|
Mr. GADDAM RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-005-005/010268
(BRAHMANPALLE)
|
3629008000NRG24060320240694287
|
06/03/2024
|
Ashok
|
3629008WL034648
|
Ashok
|
00165
|
IDIB000K304
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938313250
|
|
Kodekanti Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-015-017/010728
(CHITYAL)
|
3629008000NRG24060320240691907
|
06/03/2024
|
Yellaiah
|
3629008WL034570
|
Yellaiah
|
00177
|
IOBA0000396
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2938313190
|
|
BANDARI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-005-005/010506
(BRAHMANPALLE)
|
3629008000NRG24060320240694333
|
06/03/2024
|
BAGYA LAXMI
|
3629008WL034648
|
BAGYA LAXMI
|
00415
|
SBIN0005073
|
510
|
510
|
Processed
|
13/04/2024
|
|
2938313227
|
|
MRS NARAYANAPURAM MANGALI BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-009-009/011293
(TADWAI)
|
3629008000NRG24060320240693100
|
06/03/2024
|
Marri VINITH
|
3629008WL034596
|
Marri VINITH
|
00415
|
SBIN0005073
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938313230
|
|
MR MARRI VINITH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-015-017/010735
(CHITYAL)
|
3629008000NRG24060320240691910
|
06/03/2024
|
Puli Laxmi
|
3629008WL034570
|
Puli Laxmi
|
00415
|
SBIN0005073
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938313228
|
|
MS KONTHAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-015-017/010908
(CHITYAL)
|
3629008000NRG24060320240691937
|
06/03/2024
|
Gaini Lakshmi
|
3629008WL034570
|
Gaini Lakshmi
|
00415
|
SBIN0020503
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938313233
|
|
GAINI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TADWAI
|
TS-29-008-015-017/010912
(CHITYAL)
|
3629008000NRG24060320240691939
|
06/03/2024
|
sravanthi
|
3629008WL034570
|
sravanthi
|
00415
|
SBIN0020503
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2938313249
|
|
MRS CHAKALI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
9
|
TADWAI
|
TS-29-008-005-005/010704
(BRAHMANPALLE)
|
3629008000NRG24060320240694360
|
06/03/2024
|
UPPU GANGADHAR
|
3629008WL034648
|
UPPU GANGADHAR
|
00415
|
SBIN0020835
|
340
|
340
|
Processed
|
13/04/2024
|
|
2938313246
|
|
Uppu Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TADWAI
|
TS-29-008-005-005/010704
(BRAHMANPALLE)
|
3629008000NRG24060320240694359
|
06/03/2024
|
Uppu Thaara
|
3629008WL034648
|
Uppu Thaara
|
00415
|
SBIN0020835
|
680
|
680
|
Processed
|
13/04/2024
|
|
2938313247
|
|
Mrs. THARA UPPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
TADWAI
|
TS-29-008-009-009/011217
(TADWAI)
|
3629008000NRG24060320240693090
|
06/03/2024
|
Sheethapalli anil kumar
|
3629008WL034596
|
Sheethapalli anil kumar
|
00415
|
SBIN0020835
|
720
|
720
|
Processed
|
14/04/2024
|
|
2938313248
|
|
SHEETHAPALLI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TADWAI
|
TS-29-008-015-017/010914
(CHITYAL)
|
3629008000NRG24060320240691941
|
06/03/2024
|
GAINI PRASANTH
|
3629008WL034570
|
GAINI PRASANTH
|
00415
|
SBIN0020835
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938313232
|
|
GAINI PRASANTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
13
|
TADWAI
|
TS-29-008-005-005/010594
(BRAHMANPALLE)
|
3629008000NRG24060320240694345
|
06/03/2024
|
SUMALATHA
|
3629008WL034648
|
SUMALATHA
|
00415
|
SBIN0021885
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938313231
|
|
Mrs. Kodekanti Sumalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
14
|
TADWAI
|
TS-29-008-005-005/010606
(BRAHMANPALLE)
|
3629008000NRG24060320240694346
|
06/03/2024
|
ANITHA
|
3629008WL034648
|
ANITHA
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
13/04/2024
|
|
2938313252
|
|
Mrs. MYADARI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
15
|
TADWAI
|
TS-29-008-005-005/010204
(BRAHMANPALLE)
|
3629008000NRG24060320240694277
|
06/03/2024
|
AKITI VIKRAM REDDY
|
3629008WL034648
|
AKITI VIKRAM REDDY
|
00468
|
UBIN0575844
|
850
|
850
|
Processed
|
14/04/2024
|
|
2938313237
|
|
AKITI VIKRAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
16
|
TADWAI
|
TS-29-008-015-017/10924
(CHITYAL)
|
3629008000NRG24060320240691944
|
06/03/2024
|
MADIGA RAJITHA
|
3629008WL034570
|
MADIGA RAJITHA
|
00468
|
UBIN0802158
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938313189
|
|
MADIGA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
17
|
TADWAI
|
TS-29-008-009-009/010126
(TADWAI)
|
3629008000NRG24060320240693017
|
06/03/2024
|
RAJASHEKAR
|
3629008WL034596
|
RAJASHEKAR
|
00468
|
UBIN0809853
|
925
|
925
|
Rejected
|
13/04/2024
|
|
2938313195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TADWAI
|
TS-29-008-009-009/010173
(TADWAI)
|
3629008000NRG24060320240693023
|
06/03/2024
|
narendhar
|
3629008WL034596
|
narendhar
|
00468
|
UBIN0809853
|
925
|
925
|
Processed
|
13/04/2024
|
|
2938313197
|
|
JOGU NARENDAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
TADWAI
|
TS-29-008-009-009/010190
(TADWAI)
|
3629008000NRG24060320240693026
|
06/03/2024
|
rajithabai
|
3629008WL034596
|
rajithabai
|
00468
|
UBIN0809853
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938313203
|
|
JANGALDEMI RAJITHA BAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
TADWAI
|
TS-29-008-009-009/010195
(TADWAI)
|
3629008000NRG24060320240693028
|
06/03/2024
|
chandu
|
3629008WL034596
|
chandu
|
00468
|
UBIN0809853
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2938313196
|
|
GADDALA CHANDU S/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
TADWAI
|
TS-29-008-009-009/010817
(TADWAI)
|
3629008000NRG24060320240693064
|
06/03/2024
|
MUDAM GAYATHRI
|
3629008WL034596
|
MUDAM GAYATHRI
|
00468
|
UBIN0809853
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938313200
|
|
MUDAM GAYATHRI D/O M GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
TADWAI
|
TS-29-008-009-009/011241
(TADWAI)
|
3629008000NRG24060320240693095
|
06/03/2024
|
NIMMALA SURYA PRAKASH
|
3629008WL034596
|
NIMMALA SURYA PRAKASH
|
00468
|
UBIN0809853
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2938313201
|
|
NIMMALA SURYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
23
|
TADWAI
|
TS-29-008-009-009/011243
(TADWAI)
|
3629008000NRG24060320240693097
|
06/03/2024
|
Deme Naveen
|
3629008WL034596
|
Deme Naveen
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938313215
|
|
DEMI NAVEEN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
TADWAI
|
TS-29-008-009-009/011283
(TADWAI)
|
3629008000NRG24060320240693098
|
06/03/2024
|
vijay rao
|
3629008WL034596
|
vijay rao
|
00468
|
UBIN0809853
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938313198
|
|
Devai Vijay Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
TADWAI
|
TS-29-008-009-009/011318
(TADWAI)
|
3629008000NRG24060320240693101
|
06/03/2024
|
GADEELA SANTOSH
|
3629008WL034596
|
GADEELA SANTOSH
|
00468
|
UBIN0809853
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2938313244
|
|
GADDELA SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
26
|
TADWAI
|
TS-29-008-009-009/11434
(TADWAI)
|
3629008000NRG24060320240693102
|
06/03/2024
|
BAIKADI SAVITRI
|
3629008WL034596
|
BAIKADI SAVITRI
|
00468
|
UBIN0809853
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2938313191
|
|
BAIKADI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TADWAI
|
TS-29-008-015-017/010003
(CHITYAL)
|
3629008000NRG24060320240691770
|
06/03/2024
|
PULI LALITHA
|
3629008WL034570
|
PULI LALITHA
|
00468
|
UBIN0809853
|
185
|
185
|
Processed
|
13/04/2024
|
|
2938313217
|
|
Puli Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
TADWAI
|
TS-29-008-015-017/010013
(CHITYAL)
|
3629008000NRG24060320240691772
|
06/03/2024
|
sumalatha
|
3629008WL034570
|
sumalatha
|
00468
|
UBIN0809853
|
370
|
370
|
Processed
|
13/04/2024
|
|
2938313214
|
|
GAINI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TADWAI
|
TS-29-008-015-017/010041
(CHITYAL)
|
3629008000NRG24060320240691785
|
06/03/2024
|
Rathnam
|
3629008WL034570
|
Rathnam
|
00468
|
UBIN0809853
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938313210
|
|
NANGI RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
TADWAI
|
TS-29-008-015-017/010181
(CHITYAL)
|
3629008000NRG24060320240691828
|
06/03/2024
|
KURRA SIDDI RAMULU
|
3629008WL034570
|
KURRA SIDDI RAMULU
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938313211
|
|
KURRA SIDDI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
31
|
TADWAI
|
TS-29-008-015-017/010301
(CHITYAL)
|
3629008000NRG24060320240691845
|
06/03/2024
|
rajitha
|
3629008WL034570
|
rajitha
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938313194
|
|
PALLE RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TADWAI
|
TS-29-008-015-017/010492
(CHITYAL)
|
3629008000NRG24060320240691866
|
06/03/2024
|
rajinikanth
|
3629008WL034570
|
rajinikanth
|
00468
|
UBIN0809853
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938313192
|
|
SARGU RAJINIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TADWAI
|
TS-29-008-015-017/010568
(CHITYAL)
|
3629008000NRG24060320240691884
|
06/03/2024
|
MASULA BHASKAR
|
3629008WL034570
|
MASULA BHASKAR
|
00468
|
UBIN0809853
|
925
|
925
|
Processed
|
13/04/2024
|
|
2938313193
|
|
MASULA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
TADWAI
|
TS-29-008-015-017/010619
(CHITYAL)
|
3629008000NRG24060320240691893
|
06/03/2024
|
srilatha
|
3629008WL034570
|
srilatha
|
00468
|
UBIN0809853
|
925
|
925
|
Processed
|
13/04/2024
|
|
2938313208
|
|
THALAMADLA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TADWAI
|
TS-29-008-015-017/010689
(CHITYAL)
|
3629008000NRG24060320240691899
|
06/03/2024
|
Mallavva
|
3629008WL034570
|
Mallavva
|
00468
|
UBIN0809853
|
185
|
185
|
Processed
|
13/04/2024
|
|
2938313202
|
|
KORI MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TADWAI
|
TS-29-008-015-017/010726
(CHITYAL)
|
3629008000NRG24060320240691906
|
06/03/2024
|
Swarupa
|
3629008WL034570
|
Swarupa
|
00468
|
UBIN0809853
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938313207
|
|
ENDIGE SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TADWAI
|
TS-29-008-015-017/010755
(CHITYAL)
|
3629008000NRG24060320240691914
|
06/03/2024
|
MAMATHA
|
3629008WL034570
|
MAMATHA
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938313206
|
|
KURRA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TADWAI
|
TS-29-008-015-017/010822
(CHITYAL)
|
3629008000NRG24060320240691923
|
06/03/2024
|
Gaini Shyamala
|
3629008WL034570
|
Gaini Shyamala
|
00468
|
UBIN0809853
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938313220
|
|
MRS ASIRIPATHI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TADWAI
|
TS-29-008-015-017/010866
(CHITYAL)
|
3629008000NRG24060320240691932
|
06/03/2024
|
SARGU SWAROOPA
|
3629008WL034570
|
SARGU SWAROOPA
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938313212
|
|
SARGU SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TADWAI
|
TS-29-008-015-017/010870
(CHITYAL)
|
3629008000NRG24060320240691934
|
06/03/2024
|
MASULA Jyothi
|
3629008WL034570
|
MASULA Jyothi
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938313216
|
|
MASULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
TADWAI
|
TS-29-008-015-017/010876
(CHITYAL)
|
3629008000NRG24060320240691936
|
06/03/2024
|
mallesh
|
3629008WL034570
|
mallesh
|
00468
|
UBIN0809853
|
720
|
720
|
Processed
|
14/04/2024
|
|
2938313205
|
|
GANAPURAM MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TADWAI
|
TS-29-008-015-017/010876
(CHITYAL)
|
3629008000NRG24060320240691935
|
06/03/2024
|
sumalatha
|
3629008WL034570
|
sumalatha
|
00468
|
UBIN0809853
|
720
|
720
|
Processed
|
14/04/2024
|
|
2938313209
|
|
GHANAPURAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TADWAI
|
TS-29-008-015-017/010914
(CHITYAL)
|
3629008000NRG24060320240691940
|
06/03/2024
|
latha
|
3629008WL034570
|
latha
|
00468
|
UBIN0809853
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938313218
|
|
GAINI LATHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
TADWAI
|
TS-29-008-015-017/10920
(CHITYAL)
|
3629008000NRG24060320240691943
|
06/03/2024
|
Gaini Gangamani
|
3629008WL034570
|
Gaini Gangamani
|
00468
|
UBIN0809853
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938313204
|
|
SATHELLI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
TADWAI
|
TS-29-008-015-017/10920
(CHITYAL)
|
3629008000NRG24060320240691942
|
06/03/2024
|
Gaini Naresh
|
3629008WL034570
|
Gaini Naresh
|
00468
|
UBIN0809853
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938313219
|
|
naresh gaini
|
GENERAL POST OFFICE(607245)
|
|
46
|
TADWAI
|
TS-29-008-015-017/10927
(CHITYAL)
|
3629008000NRG24060320240691945
|
06/03/2024
|
Chityala Keerthana
|
3629008WL034570
|
Chityala Keerthana
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938313199
|
|
CH KEERTHANA D/O SAILOO
|
UNION BANK OF INDIA(508500)
|
|
47
|
TADWAI
|
TS-29-008-015-017/10933
(CHITYAL)
|
3629008000NRG24060320240691946
|
06/03/2024
|
SARGU GOUTHAMI
|
3629008WL034570
|
SARGU GOUTHAMI
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938313213
|
|
SARGU GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
48
|
TADWAI
|
TS-29-008-005-005/010505
(BRAHMANPALLE)
|
3629008000NRG24060320240694332
|
06/03/2024
|
Narayanapuram Mangali Balamani
|
3629008WL034648
|
Narayanapuram Mangali Balamani
|
00468
|
UBIN0819891
|
340
|
340
|
Processed
|
13/04/2024
|
|
2938313226
|
|
NARAYANA PURAM MANGALI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
TADWAI
|
TS-29-008-005-005/010636
(BRAHMANPALLE)
|
3629008000NRG24060320240694349
|
06/03/2024
|
Narayanapuram Mangali Manasa
|
3629008WL034648
|
Narayanapuram Mangali Manasa
|
00468
|
UBIN0819891
|
340
|
340
|
Processed
|
13/04/2024
|
|
2938313225
|
|
NARAYANA PURAM MANGALI MANASA
|
UNION BANK OF INDIA(508500)
|
|
50
|
TADWAI
|
TS-29-008-015-017/010499
(CHITYAL)
|
3629008000NRG24060320240691867
|
06/03/2024
|
padma
|
3629008WL034570
|
padma
|
00468
|
UBIN0819891
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938313224
|
|
CHITYALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
51
|
TADWAI
|
TS-29-008-005-005/010275
(BRAHMANPALLE)
|
3629008000NRG24060320240694289
|
06/03/2024
|
MEGHANA
|
3629008WL034648
|
MEGHANA
|
00468
|
UBIN0913898
|
510
|
510
|
Processed
|
13/04/2024
|
|
2938313235
|
|
KODEKANTI MEGHANA
|
UNION BANK OF INDIA(508500)
|
|
52
|
TADWAI
|
TS-29-008-005-005/010685
(BRAHMANPALLE)
|
3629008000NRG24060320240694355
|
06/03/2024
|
SANTHOSH
|
3629008WL034648
|
SANTHOSH
|
00468
|
UBIN0913898
|
350
|
350
|
Processed
|
13/04/2024
|
|
2938313234
|
|
KODEKANTI SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
53
|
TADWAI
|
TS-29-008-005-005/010701
(BRAHMANPALLE)
|
3629008000NRG24060320240694358
|
06/03/2024
|
Laxmi
|
3629008WL034648
|
Laxmi
|
00468
|
UBIN0913898
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938313236
|
|
Mrs. SARJANA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
TADWAI
|
TS-29-008-005-005/010701
(BRAHMANPALLE)
|
3629008000NRG24060320240694357
|
06/03/2024
|
Narsaiah
|
3629008WL034648
|
Narsaiah
|
00468
|
UBIN0913898
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938313221
|
|
Mr. SARJANA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
55
|
TADWAI
|
TS-29-008-005-005/010180
(BRAHMANPALLE)
|
3629008000NRG24060320240694275
|
06/03/2024
|
NAVEENA
|
3629008WL034648
|
NAVEENA
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938313251
|
|
Mrs. NAVEENA BONDHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
TADWAI
|
TS-29-008-005-005/010227
(BRAHMANPALLE)
|
3629008000NRG24060320240694281
|
06/03/2024
|
KODAKANTI MAMATHA
|
3629008WL034648
|
KODAKANTI MAMATHA
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
13/04/2024
|
|
2938313253
|
|
MRS KODAKANTI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TADWAI
|
TS-29-008-005-005/010268
(BRAHMANPALLE)
|
3629008000NRG24060320240694288
|
06/03/2024
|
SHIRISHA
|
3629008WL034648
|
SHIRISHA
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938313254
|
|
MS GONDELLI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TADWAI
|
TS-29-008-005-005/010387
(BRAHMANPALLE)
|
3629008000NRG24060320240694308
|
06/03/2024
|
SAILU
|
3629008WL034648
|
SAILU
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938313255
|
|
Mr. Kodakanti Chinna Sailu
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
TADWAI
|
TS-29-008-005-005/010677
(BRAHMANPALLE)
|
3629008000NRG24060320240694354
|
06/03/2024
|
PRAVALIKA
|
3629008WL034648
|
PRAVALIKA
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
13/04/2024
|
|
2938313256
|
|
Akiti Pravalika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
60
|
TADWAI
|
TS-29-008-009-009/010779
(TADWAI)
|
3629008000NRG24060320240693055
|
06/03/2024
|
Rakesh Reddy
|
3629008WL034596
|
Rakesh Reddy
|
00685
|
TSAB0018034
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938313223
|
|
RAKESH REDDY DHASARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
TADWAI
|
TS-29-008-015-017/010110
(CHITYAL)
|
3629008000NRG24060320240691802
|
06/03/2024
|
ashayya
|
3629008WL034570
|
ashayya
|
00685
|
TSAB0018034
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2938313222
|
|
ASHAIAH GHANAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
62
|
TADWAI
|
TS-29-008-015-017/010909
(CHITYAL)
|
3629008000NRG24060320240691938
|
06/03/2024
|
Myadam Bheemaiah
|
3629008WL034570
|
Myadam Bheemaiah
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2938313245
|
|
MYADAM BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
63
|
TADWAI
|
TS-29-008-005-005/010263
(BRAHMANPALLE)
|
3629008000NRG24060320240694285
|
06/03/2024
|
Moulana
|
3629008WL034648
|
Moulana
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938313242
|
|
MR MOHAMMAD MOULANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TADWAI
|
TS-29-008-005-005/010375
(BRAHMANPALLE)
|
3629008000NRG24060320240694304
|
06/03/2024
|
Latha
|
3629008WL034648
|
Latha
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938313243
|
|
Mrs. EGA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
TADWAI
|
TS-29-008-009-009/010026
(TADWAI)
|
3629008000NRG24060320240692997
|
06/03/2024
|
Chinna Saayilu
|
3629008WL034596
|
Chinna Saayilu
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938313238
|
|
METTU CHINNA SAILOO SO POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
TADWAI
|
TS-29-008-009-009/010067
(TADWAI)
|
3629008000NRG24060320240693005
|
06/03/2024
|
Gamgamani
|
3629008WL034596
|
Gamgamani
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938313239
|
|
METTU PEDDA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
TADWAI
|
TS-29-008-009-009/010993
(TADWAI)
|
3629008000NRG24060320240693072
|
06/03/2024
|
baalakishan
|
3629008WL034596
|
baalakishan
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938313241
|
|
DASI BALAKISHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
TADWAI
|
TS-29-008-015-017/010007
(CHITYAL)
|
3629008000NRG24060320240691771
|
06/03/2024
|
Bhudavva
|
3629008WL034570
|
Bhudavva
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938313240
|
|
MS PADAMATI BHUDHAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3885
|
3885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49965
|
49965
|
|
|
|
|
|
|
|