|
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-29-008-007-007/010597
(PEDDA DEMI)
|
3629008000NRG24180320240742771
|
18/03/2024
|
PEDDA GANGAIAH
|
3629008WL036127
|
PEDDA GANGAIAH
|
00045
|
BARB0KAMARE
|
140
|
140
|
Processed
|
14/04/2024
|
|
2942327836
|
|
KAMMARI PEDDA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TADWAI
|
TS-29-008-007-007/010728
(PEDDA DEMI)
|
3629008000NRG24180320240741176
|
18/03/2024
|
Dadige Chandhu
|
3629008WL036066
|
Dadige Chandhu
|
00045
|
BARB0KAMARE
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942327837
|
|
MR DADIGE CHANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-002-002/010443
(KANKAL)
|
3629008000NRG24180320240741590
|
18/03/2024
|
kalla soumya
|
3629008WL036070
|
kalla soumya
|
00177
|
IOBA0000396
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942327872
|
|
MS KALLA SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-002-002/010444
(KANKAL)
|
3629008000NRG24180320240741592
|
18/03/2024
|
Mounika
|
3629008WL036070
|
Mounika
|
00415
|
SBIN0005073
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942327827
|
|
MISS MUDAM MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-002-002/010647
(KANKAL)
|
3629008000NRG24180320240741636
|
18/03/2024
|
Sailu
|
3629008WL036070
|
Sailu
|
00415
|
SBIN0005073
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942327825
|
|
MR CHAKALI SAILU
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-004-004/010307
(SANGOJIWADI)
|
3629008000NRG24180320240741918
|
18/03/2024
|
laxmi
|
3629008WL036082
|
laxmi
|
00415
|
SBIN0005073
|
1523
|
1523
|
Processed
|
13/04/2024
|
|
2942327870
|
|
MRS ODDE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADWAI
|
TS-29-008-007-007/010722
(PEDDA DEMI)
|
3629008000NRG24180320240742778
|
18/03/2024
|
KUMMARI SAYANNA
|
3629008WL036127
|
KUMMARI SAYANNA
|
00415
|
SBIN0005073
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942327826
|
|
KUMMARI SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2883
|
2883
|
|
|
|
|
|
|
|
|
8
|
TADWAI
|
TS-29-008-002-002/010687
(KANKAL)
|
3629008000NRG24180320240741644
|
18/03/2024
|
Gouthami
|
3629008WL036070
|
Gouthami
|
00415
|
SBIN0020111
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942327847
|
|
MS GOUTHAMI MUDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
9
|
TADWAI
|
TS-29-008-002-002/010023
(KANKAL)
|
3629008000NRG24180320240741111
|
18/03/2024
|
Koudi Babai
|
3629008WL036065
|
Koudi Babai
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942327861
|
|
MRS KOUDI BABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-002-002/010042
(KANKAL)
|
3629008000NRG24180320240741121
|
18/03/2024
|
Sathish
|
3629008WL036065
|
Sathish
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942327834
|
|
Gundla Sathish
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
TADWAI
|
TS-29-008-002-002/010072
(KANKAL)
|
3629008000NRG24180320240741531
|
18/03/2024
|
praveen kumar
|
3629008WL036070
|
praveen kumar
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942327859
|
|
MASTER MANGALI PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-002-002/010108
(KANKAL)
|
3629008000NRG24180320240741129
|
18/03/2024
|
swamy
|
3629008WL036065
|
swamy
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942327857
|
|
CHAKALI SWAMY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
TADWAI
|
TS-29-008-002-002/010128
(KANKAL)
|
3629008000NRG24180320240741137
|
18/03/2024
|
Mergu Laxmi
|
3629008WL036065
|
Mergu Laxmi
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942327868
|
|
MRS MERGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADWAI
|
TS-29-008-002-002/010173
(KANKAL)
|
3629008000NRG24180320240741545
|
18/03/2024
|
Pedda Nadipi Sailu
|
3629008WL036070
|
Pedda Nadipi Sailu
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942327838
|
|
Sakali Nadipi Sailu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
TADWAI
|
TS-29-008-002-002/010201
(KANKAL)
|
3629008000NRG24180320240741147
|
18/03/2024
|
Karremaisani shyam kumar
|
3629008WL036065
|
Karremaisani shyam kumar
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942327832
|
|
Karremaisani Shyam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
TADWAI
|
TS-29-008-002-002/010296
(KANKAL)
|
3629008000NRG24180320240742561
|
18/03/2024
|
koudi shivaiah
|
3629008WL036120
|
koudi shivaiah
|
00415
|
SBIN0020480
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2942327835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TADWAI
|
TS-29-008-002-002/010470
(KANKAL)
|
3629008000NRG24180320240741610
|
18/03/2024
|
Chakali Chinna Sailu
|
3629008WL036070
|
Chakali Chinna Sailu
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942327848
|
|
MR CHINNA SAILU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADWAI
|
TS-29-008-002-002/010636
(KANKAL)
|
3629008000NRG24180320240741155
|
18/03/2024
|
Laxmi
|
3629008WL036065
|
Laxmi
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942327862
|
|
GAINI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
TADWAI
|
TS-29-008-002-002/010647
(KANKAL)
|
3629008000NRG24180320240741637
|
18/03/2024
|
Maheshwari
|
3629008WL036070
|
Maheshwari
|
00415
|
SBIN0020480
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942327828
|
|
MRS CHAKALI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADWAI
|
TS-29-008-002-002/010657
(KANKAL)
|
3629008000NRG24180320240741643
|
18/03/2024
|
Sayavva
|
3629008WL036070
|
Sayavva
|
00415
|
SBIN0020480
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942327864
|
|
MRS CHAKALI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TADWAI
|
TS-29-008-002-002/010687
(KANKAL)
|
3629008000NRG24180320240741645
|
18/03/2024
|
Balaiah
|
3629008WL036070
|
Balaiah
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942327849
|
|
MUDAM BALAIAH
|
BANK OF BARODA(606985)
|
|
22
|
TADWAI
|
TS-29-008-002-002/010756
(KANKAL)
|
3629008000NRG24180320240742600
|
18/03/2024
|
Gandla Naresh
|
3629008WL036120
|
Gandla Naresh
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942327863
|
|
Gandla Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
TADWAI
|
TS-29-008-002-002/010794
(KANKAL)
|
3629008000NRG24180320240742609
|
18/03/2024
|
KOUDI AMRUTH
|
3629008WL036120
|
KOUDI AMRUTH
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942327831
|
|
K.AMRUTH S/O K.ASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
TADWAI
|
TS-29-008-002-002/010819
(KANKAL)
|
3629008000NRG24180320240742616
|
18/03/2024
|
ashok koudi
|
3629008WL036120
|
ashok koudi
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942327852
|
|
MR ASHOK KOUDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADWAI
|
TS-29-008-002-002/010913
(KANKAL)
|
3629008000NRG24180320240742623
|
18/03/2024
|
annapurna
|
3629008WL036120
|
annapurna
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942327833
|
|
MISS AKITI ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADWAI
|
TS-29-008-007-007/010053
(PEDDA DEMI)
|
3629008000NRG24180320240742730
|
18/03/2024
|
SHYLAJA KONINTI
|
3629008WL036127
|
SHYLAJA KONINTI
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942327855
|
|
MRS SHYLAJA KONINTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TADWAI
|
TS-29-008-007-007/010099
(PEDDA DEMI)
|
3629008000NRG24180320240742731
|
18/03/2024
|
BHARATHI
|
3629008WL036127
|
BHARATHI
|
00415
|
SBIN0020480
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942327851
|
|
MRS KONINTI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TADWAI
|
TS-29-008-007-007/010440
(PEDDA DEMI)
|
3629008000NRG24180320240742762
|
18/03/2024
|
Vadla Janardhan
|
3629008WL036127
|
Vadla Janardhan
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942327839
|
|
MR JANARDHAN VADLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TADWAI
|
TS-29-008-007-007/010500
(PEDDA DEMI)
|
3629008000NRG24180320240742767
|
18/03/2024
|
LATHA
|
3629008WL036127
|
LATHA
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942327856
|
|
KUMMARI LATHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TADWAI
|
TS-29-008-007-007/010729
(PEDDA DEMI)
|
3629008000NRG24180320240742779
|
18/03/2024
|
MYADARI SRAVANTHI
|
3629008WL036127
|
MYADARI SRAVANTHI
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942327865
|
|
MRS MYADARI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TADWAI
|
TS-29-008-007-007/010736
(PEDDA DEMI)
|
3629008000NRG24180320240742780
|
18/03/2024
|
suvarna
|
3629008WL036127
|
suvarna
|
00415
|
SBIN0020480
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942327846
|
|
SUVARNA CHIMARLA
|
CANARA BANK(508532)
|
|
32
|
TADWAI
|
TS-29-008-007-007/010752
(PEDDA DEMI)
|
3629008000NRG24180320240742781
|
18/03/2024
|
PADMA
|
3629008WL036127
|
PADMA
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942327854
|
|
MRS PADMA DAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TADWAI
|
TS-29-008-007-007/010757
(PEDDA DEMI)
|
3629008000NRG24180320240742782
|
18/03/2024
|
SRILELHA
|
3629008WL036127
|
SRILELHA
|
00415
|
SBIN0020480
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942327829
|
|
MRS MARRI SRILEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13880
|
13880
|
|
|
|
|
|
|
|
|
34
|
TADWAI
|
TS-29-008-011-011/010758
(KRISHNAJIWADA)
|
3629008000NRG24180320240742357
|
18/03/2024
|
Kummari gangamani
|
3629008WL036104
|
Kummari gangamani
|
00415
|
SBIN0020835
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942327860
|
|
MRS KUMMARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
35
|
TADWAI
|
TS-29-008-002-002/010149
(KANKAL)
|
3629008000NRG24180320240741142
|
18/03/2024
|
Ashok
|
3629008WL036065
|
Ashok
|
00415
|
SBIN0021539
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942327850
|
|
KUDUDHULA ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
TADWAI
|
TS-29-008-011-011/010141
(KRISHNAJIWADA)
|
3629008000NRG24180320240742298
|
18/03/2024
|
KUMMARI RAKESH
|
3629008WL036104
|
KUMMARI RAKESH
|
00415
|
SBIN0021539
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942327853
|
|
MR KUMMARI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
TADWAI
|
TS-29-008-011-011/010141
(KRISHNAJIWADA)
|
3629008000NRG24180320240742297
|
18/03/2024
|
Raajaiah
|
3629008WL036104
|
Raajaiah
|
00415
|
SBIN0021539
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942327867
|
|
MR KUMMARI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TADWAI
|
TS-29-008-011-011/010371
(KRISHNAJIWADA)
|
3629008000NRG24180320240742322
|
18/03/2024
|
Ganesh
|
3629008WL036104
|
Ganesh
|
00415
|
SBIN0021539
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942327866
|
|
MR KUMMARI GANESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TADWAI
|
TS-29-008-011-011/010598
(KRISHNAJIWADA)
|
3629008000NRG24180320240742339
|
18/03/2024
|
Lavanya
|
3629008WL036104
|
Lavanya
|
00415
|
SBIN0021539
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942327858
|
|
MRS LAVANYA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TADWAI
|
TS-29-008-011-011/010643
(KRISHNAJIWADA)
|
3629008000NRG24180320240742344
|
18/03/2024
|
Soundarya Bandela
|
3629008WL036104
|
Soundarya Bandela
|
00415
|
SBIN0021539
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942327830
|
|
MISS SOUNDARYA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
41
|
TADWAI
|
TS-29-008-011-011/010656
(KRISHNAJIWADA)
|
3629008000NRG24180320240742347
|
18/03/2024
|
Dasari RaajaShekar
|
3629008WL036104
|
Dasari RaajaShekar
|
00468
|
UBIN0575844
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942327869
|
|
MR DASARI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
42
|
TADWAI
|
TS-29-008-002-002/010910
(KANKAL)
|
3629008000NRG24180320240741651
|
18/03/2024
|
Anil
|
3629008WL036070
|
Anil
|
00468
|
UBIN0802158
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942327871
|
|
KUDUDHULA ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
43
|
TADWAI
|
TS-29-008-002-002/010178
(KANKAL)
|
3629008000NRG24180320240741547
|
18/03/2024
|
Osolla Rani
|
3629008WL036070
|
Osolla Rani
|
00468
|
UBIN0809853
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942327873
|
|
GANDLA RANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
TADWAI
|
TS-29-008-002-002/010427
(KANKAL)
|
3629008000NRG24180320240741583
|
18/03/2024
|
kurma mahender
|
3629008WL036070
|
kurma mahender
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942327874
|
|
KURMA BUVYA MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
TADWAI
|
TS-29-008-002-002/010453
(KANKAL)
|
3629008000NRG24180320240741594
|
18/03/2024
|
Teja
|
3629008WL036070
|
Teja
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942327811
|
|
MRS TEJA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TADWAI
|
TS-29-008-002-002/010562
(KANKAL)
|
3629008000NRG24180320240741626
|
18/03/2024
|
Shravan Kumar
|
3629008WL036070
|
Shravan Kumar
|
00468
|
UBIN0809853
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942327807
|
|
YELMA SHRAVAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
47
|
TADWAI
|
TS-29-008-002-002/010684
(KANKAL)
|
3629008000NRG24180320240742590
|
18/03/2024
|
Rajitha
|
3629008WL036120
|
Rajitha
|
00468
|
UBIN0809853
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942327806
|
|
GANDLA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
TADWAI
|
TS-29-008-002-002/010699
(KANKAL)
|
3629008000NRG24180320240741648
|
18/03/2024
|
savithri
|
3629008WL036070
|
savithri
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942327810
|
|
CHAKALI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
49
|
TADWAI
|
TS-29-008-002-002/010701
(KANKAL)
|
3629008000NRG24180320240741649
|
18/03/2024
|
sarika
|
3629008WL036070
|
sarika
|
00468
|
UBIN0809853
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942327812
|
|
CHAKALI SARIKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
TADWAI
|
TS-29-008-002-002/010722
(KANKAL)
|
3629008000NRG24180320240742594
|
18/03/2024
|
Laxmi
|
3629008WL036120
|
Laxmi
|
00468
|
UBIN0809853
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942327801
|
|
MANGALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
TADWAI
|
TS-29-008-002-002/010753
(KANKAL)
|
3629008000NRG24180320240742598
|
18/03/2024
|
Gandla gangamani
|
3629008WL036120
|
Gandla gangamani
|
00468
|
UBIN0809853
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942327875
|
|
GANDLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TADWAI
|
TS-29-008-002-002/010824
(KANKAL)
|
3629008000NRG24180320240742617
|
18/03/2024
|
Kududhula Raj kumar
|
3629008WL036120
|
Kududhula Raj kumar
|
00468
|
UBIN0809853
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942327877
|
|
KUDUDHULA RAJKUMAR S/O SAILU
|
UNION BANK OF INDIA(508500)
|
|
53
|
TADWAI
|
TS-29-008-002-002/10915
(KANKAL)
|
3629008000NRG24180320240742624
|
18/03/2024
|
Akiti Manasa
|
3629008WL036120
|
Akiti Manasa
|
00468
|
UBIN0809853
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942327879
|
|
AKITI MANASA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
TADWAI
|
TS-29-008-007-007/010773
(PEDDA DEMI)
|
3629008000NRG24180320240742783
|
18/03/2024
|
MARRI SRIKANYA
|
3629008WL036127
|
MARRI SRIKANYA
|
00468
|
UBIN0809853
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942327803
|
|
MARRI SRI KANYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
TADWAI
|
TS-29-008-007-007/010779
(PEDDA DEMI)
|
3629008000NRG24180320240742785
|
18/03/2024
|
Renka
|
3629008WL036127
|
Renka
|
00468
|
UBIN0809853
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942327804
|
|
GOLLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TADWAI
|
TS-29-008-011-011/010641
(KRISHNAJIWADA)
|
3629008000NRG24180320240742342
|
18/03/2024
|
B Raj kumaar
|
3629008WL036104
|
B Raj kumaar
|
00468
|
UBIN0809853
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942327878
|
|
MR BANDELA RAJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
TADWAI
|
TS-29-008-020-021/010017
(SANTAIPET)
|
3629008000NRG24180320240742441
|
18/03/2024
|
KUMMARI LIMBADRI
|
3629008WL036112
|
KUMMARI LIMBADRI
|
00468
|
UBIN0809853
|
162
|
162
|
Processed
|
13/04/2024
|
|
2942327814
|
|
KUMMARI LIMBADRI
|
UNION BANK OF INDIA(508500)
|
|
58
|
TADWAI
|
TS-29-008-020-021/010017
(SANTAIPET)
|
3629008000NRG24180320240742440
|
18/03/2024
|
KUMMARI MAHESH
|
3629008WL036112
|
KUMMARI MAHESH
|
00468
|
UBIN0809853
|
81
|
81
|
Rejected
|
13/04/2024
|
|
2942327813
|
A/c Blocked or Frozen
|
|
|
|
59
|
TADWAI
|
TS-29-008-020-021/010047
(SANTAIPET)
|
3629008000NRG24180320240742445
|
18/03/2024
|
MANGALI NARSAVVA
|
3629008WL036112
|
MANGALI NARSAVVA
|
00468
|
UBIN0809853
|
162
|
162
|
Processed
|
13/04/2024
|
|
2942327808
|
|
MANGALI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
60
|
TADWAI
|
TS-29-008-020-021/010047
(SANTAIPET)
|
3629008000NRG24180320240742444
|
18/03/2024
|
MANGALI RAMULU
|
3629008WL036112
|
MANGALI RAMULU
|
00468
|
UBIN0809853
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942327809
|
|
MANGALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
61
|
TADWAI
|
TS-29-008-020-021/010063
(SANTAIPET)
|
3629008000NRG24180320240742450
|
18/03/2024
|
CHAKALI BHOOMAIAH
|
3629008WL036112
|
CHAKALI BHOOMAIAH
|
00468
|
UBIN0809853
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942327802
|
|
CHAKALI BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
TADWAI
|
TS-29-008-020-021/010211
(SANTAIPET)
|
3629008000NRG24180320240742472
|
18/03/2024
|
Shaina Begam
|
3629008WL036112
|
Shaina Begam
|
00468
|
UBIN0809853
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942327876
|
|
SHAHEEN
|
UNION BANK OF INDIA(508500)
|
|
63
|
TADWAI
|
TS-29-008-020-021/010242
(SANTAIPET)
|
3629008000NRG24180320240742477
|
18/03/2024
|
shamim
|
3629008WL036112
|
shamim
|
00468
|
UBIN0809853
|
243
|
243
|
Processed
|
13/04/2024
|
|
2942327805
|
|
DUDEKULA SHAMEEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9361
|
9361
|
|
|
|
|
|
|
|
|
64
|
TADWAI
|
TS-29-008-002-002/010023
(KANKAL)
|
3629008000NRG24180320240741110
|
18/03/2024
|
Saayanna
|
3629008WL036065
|
Saayanna
|
00685
|
TSAB0018034
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942327822
|
|
KOUDI SAILU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
65
|
TADWAI
|
TS-29-008-002-002/010111
(KANKAL)
|
3629008000NRG24180320240741539
|
18/03/2024
|
MANGALI SAILU
|
3629008WL036070
|
MANGALI SAILU
|
00685
|
TSAB0018034
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942327817
|
|
MANGALI SAILU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
TADWAI
|
TS-29-008-002-002/010123
(KANKAL)
|
3629008000NRG24180320240741133
|
18/03/2024
|
sravan
|
3629008WL036065
|
sravan
|
00685
|
TSAB0018034
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942327818
|
|
CHAKALI SRAVAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
TADWAI
|
TS-29-008-002-002/010141
(KANKAL)
|
3629008000NRG24180320240741139
|
18/03/2024
|
Nadipi Sailu
|
3629008WL036065
|
Nadipi Sailu
|
00685
|
TSAB0018034
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942327823
|
|
KUDUDULA NADIPI SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
TADWAI
|
TS-29-008-002-002/010161
(KANKAL)
|
3629008000NRG24180320240742545
|
18/03/2024
|
narsimulu
|
3629008WL036120
|
narsimulu
|
00685
|
TSAB0018034
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942327820
|
|
SUNKARI NARSIMLU
|
CANARA BANK(508532)
|
|
69
|
TADWAI
|
TS-29-008-002-002/010326
(KANKAL)
|
3629008000NRG24180320240742564
|
18/03/2024
|
Ganesh
|
3629008WL036120
|
Ganesh
|
00685
|
TSAB0018034
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942327824
|
|
Arremysani Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
TADWAI
|
TS-29-008-002-002/010657
(KANKAL)
|
3629008000NRG24180320240741642
|
18/03/2024
|
Sayanna
|
3629008WL036070
|
Sayanna
|
00685
|
TSAB0018034
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942327821
|
|
MR CHAKALI SAILU
|
STATE BANK OF INDIA(508548)
|
|
71
|
TADWAI
|
TS-29-008-002-002/010802
(KANKAL)
|
3629008000NRG24180320240742611
|
18/03/2024
|
KASHIRAM
|
3629008WL036120
|
KASHIRAM
|
00685
|
TSAB0018034
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942327819
|
|
Mr. CHAKALI KASHI RAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
TADWAI
|
TS-29-008-007-007/010384
(PEDDA DEMI)
|
3629008000NRG24180320240742754
|
18/03/2024
|
RAJYALXMI
|
3629008WL036127
|
RAJYALXMI
|
00685
|
TSAB0018034
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942327816
|
|
MRS NALLAVELLI RAJYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TADWAI
|
TS-29-008-007-007/010693
(PEDDA DEMI)
|
3629008000NRG24180320240742777
|
18/03/2024
|
NALLAVELLI SANJANA
|
3629008WL036127
|
NALLAVELLI SANJANA
|
00685
|
TSAB0018034
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942327815
|
|
MS NALLAVELLI SANJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
74
|
TADWAI
|
TS-29-008-002-002/010293
(KANKAL)
|
3629008000NRG24180320240742559
|
18/03/2024
|
Sailu
|
3629008WL036120
|
Sailu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942327844
|
|
Kududula Sailu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
TADWAI
|
TS-29-008-002-002/010364
(KANKAL)
|
3629008000NRG24180320240742568
|
18/03/2024
|
Raju
|
3629008WL036120
|
Raju
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942327840
|
|
Sunkari Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
TADWAI
|
TS-29-008-007-007/010135
(PEDDA DEMI)
|
3629008000NRG24180320240742738
|
18/03/2024
|
Anjavva
|
3629008WL036127
|
Anjavva
|
00710
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942327843
|
|
MRS ANJAMMA KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TADWAI
|
TS-29-008-007-007/010207
(PEDDA DEMI)
|
3629008000NRG24180320240742739
|
18/03/2024
|
Prakash
|
3629008WL036127
|
Prakash
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942327842
|
|
MR PRAKASH PUTTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TADWAI
|
TS-29-008-011-011/010069
(KRISHNAJIWADA)
|
3629008000NRG24180320240742289
|
18/03/2024
|
Sayavva
|
3629008WL036104
|
Sayavva
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942327841
|
|
MRS THODENGALA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TADWAI
|
TS-29-008-020-021/010211
(SANTAIPET)
|
3629008000NRG24180320240742473
|
18/03/2024
|
Babu
|
3629008WL036112
|
Babu
|
00710
|
SBIN0000DOP
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942327845
|
|
MOHAMMAD BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38805
|
38805
|
|
|
|
|
|
|
|