|
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
|
GADWAL
|
TS-24-002-001-001/010144
(REKULAPALLE)
|
3624002000NRG25070620240385724
|
07/06/2024
|
Venkatanna
|
3624002WL009843
|
Venkatanna
|
00032
|
UTIB0002885
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317674
|
|
BOYA VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-001-001/010132
(REKULAPALLE)
|
3624002000NRG25070620240385721
|
07/06/2024
|
P Radhakrishna Reddy
|
3624002WL009843
|
P Radhakrishna Reddy
|
00078
|
CNRB0004177
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317583
|
|
PASHAM RADHA KRISHNA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
3
|
GADWAL
|
TS-24-002-001-001/010112
(REKULAPALLE)
|
3624002000NRG25070620240385209
|
07/06/2024
|
B Pavitra
|
3624002WL009836
|
B Pavitra
|
00176
|
IDIB000G509
|
895
|
895
|
Processed
|
14/08/2024
|
|
7432317673
|
|
Mrs. B Pavitra
|
INDIAN BANK(607105)
|
|
4
|
GADWAL
|
TS-24-002-001-001/010396
(REKULAPALLE)
|
3624002000NRG25070620240385376
|
07/06/2024
|
GAYATHRI
|
3624002WL009837
|
GAYATHRI
|
00176
|
IDIB000G509
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317585
|
|
Mrs. B. Gayathri
|
INDIAN BANK(607105)
|
|
5
|
GADWAL
|
TS-24-002-001-001/010396
(REKULAPALLE)
|
3624002000NRG25070620240385375
|
07/06/2024
|
Hanmanthu
|
3624002WL009837
|
Hanmanthu
|
00176
|
IDIB000G509
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317586
|
|
MR BOYA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GADWAL
|
TS-24-002-001-001/010403
(REKULAPALLE)
|
3624002000NRG25070620240385737
|
07/06/2024
|
maha laxmi
|
3624002WL009843
|
maha laxmi
|
00176
|
IDIB000G509
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317584
|
|
Mrs. T Maha Laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
7
|
GADWAL
|
TS-24-002-001-001/010002
(REKULAPALLE)
|
3624002000NRG25070620240385332
|
07/06/2024
|
Timmanna
|
3624002WL009837
|
Timmanna
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317694
|
|
MR T THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GADWAL
|
TS-24-002-001-001/010004
(REKULAPALLE)
|
3624002000NRG25070620240385688
|
07/06/2024
|
Chinna Manyam
|
3624002WL009843
|
Chinna Manyam
|
00415
|
SBIN0005407
|
720
|
720
|
Processed
|
14/08/2024
|
|
7432317565
|
|
MR TELUGU CHINNA MANNEM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GADWAL
|
TS-24-002-001-001/010004
(REKULAPALLE)
|
3624002000NRG25070620240385689
|
07/06/2024
|
Malleshwari
|
3624002WL009843
|
Malleshwari
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317567
|
|
MRS MALLESWARAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADWAL
|
TS-24-002-001-001/010006
(REKULAPALLE)
|
3624002000NRG25070620240385333
|
07/06/2024
|
Satyamma
|
3624002WL009837
|
Satyamma
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317750
|
|
MS CHINNA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GADWAL
|
TS-24-002-001-001/010007
(REKULAPALLE)
|
3624002000NRG25070620240385690
|
07/06/2024
|
Venkatamma
|
3624002WL009843
|
Venkatamma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317558
|
|
MRS VENKATAMMA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-001-001/010007
(REKULAPALLE)
|
3624002000NRG25070620240385334
|
07/06/2024
|
Venkatesh
|
3624002WL009837
|
Venkatesh
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317739
|
|
MR VENKATESH TELUGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GADWAL
|
TS-24-002-001-001/010010
(REKULAPALLE)
|
3624002000NRG25070620240385203
|
07/06/2024
|
Rajamma
|
3624002WL009836
|
Rajamma
|
00415
|
SBIN0005407
|
895
|
895
|
Processed
|
14/08/2024
|
|
7432317741
|
|
MRS RAJAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADWAL
|
TS-24-002-001-001/010011
(REKULAPALLE)
|
3624002000NRG25070620240385335
|
07/06/2024
|
Beesamma
|
3624002WL009837
|
Beesamma
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317704
|
|
HARIJANA CHINNA BHEESANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GADWAL
|
TS-24-002-001-001/010011
(REKULAPALLE)
|
3624002000NRG25070620240385336
|
07/06/2024
|
Manikyamma
|
3624002WL009837
|
Manikyamma
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317626
|
|
MRS MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADWAL
|
TS-24-002-001-001/010015
(REKULAPALLE)
|
3624002000NRG25070620240385337
|
07/06/2024
|
Padma
|
3624002WL009837
|
Padma
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317566
|
|
MRS PADHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
GADWAL
|
TS-24-002-001-001/010016
(REKULAPALLE)
|
3624002000NRG25070620240385339
|
07/06/2024
|
Savaramma
|
3624002WL009837
|
Savaramma
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317753
|
|
MS HARIJANA SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADWAL
|
TS-24-002-001-001/010017
(REKULAPALLE)
|
3624002000NRG25070620240385340
|
07/06/2024
|
Naresh Kumar Reddy
|
3624002WL009837
|
Naresh Kumar Reddy
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317620
|
|
MR PASHAM NARESH KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADWAL
|
TS-24-002-001-001/010030
(REKULAPALLE)
|
3624002000NRG25070620240385341
|
07/06/2024
|
Mahu Shankar Prasad
|
3624002WL009837
|
Mahu Shankar Prasad
|
00415
|
SBIN0005407
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432317581
|
|
MADHU SHANKAR PRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GADWAL
|
TS-24-002-001-001/010032
(REKULAPALLE)
|
3624002000NRG25070620240385691
|
07/06/2024
|
Maheshwari
|
3624002WL009843
|
Maheshwari
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317745
|
|
MRS MAHESWARI TELUGU
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-001-001/010034
(REKULAPALLE)
|
3624002000NRG25070620240385344
|
07/06/2024
|
Venkatamma
|
3624002WL009837
|
Venkatamma
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317629
|
|
T VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GADWAL
|
TS-24-002-001-001/010036
(REKULAPALLE)
|
3624002000NRG25070620240385692
|
07/06/2024
|
Pushpavathamma
|
3624002WL009843
|
Pushpavathamma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317730
|
|
MRS PUSHVATHI PASHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADWAL
|
TS-24-002-001-001/010038
(REKULAPALLE)
|
3624002000NRG25070620240385693
|
07/06/2024
|
Anjaneyulu
|
3624002WL009843
|
Anjaneyulu
|
00415
|
SBIN0005407
|
360
|
360
|
Processed
|
14/08/2024
|
|
7432317609
|
|
MR SAKALI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
GADWAL
|
TS-24-002-001-001/010038
(REKULAPALLE)
|
3624002000NRG25070620240385694
|
07/06/2024
|
Satyamma
|
3624002WL009843
|
Satyamma
|
00415
|
SBIN0005407
|
360
|
360
|
Processed
|
14/08/2024
|
|
7432317610
|
|
MRS SAKALI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GADWAL
|
TS-24-002-001-001/010039
(REKULAPALLE)
|
3624002000NRG25070620240385695
|
07/06/2024
|
Chinna Chennamma
|
3624002WL009843
|
Chinna Chennamma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317719
|
|
MRS CHINNAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-001-001/010039
(REKULAPALLE)
|
3624002000NRG25070620240385696
|
07/06/2024
|
Parusharamudu
|
3624002WL009843
|
Parusharamudu
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317717
|
|
MR BOYA PARASHURAMULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-001-001/010040
(REKULAPALLE)
|
3624002000NRG25070620240385697
|
07/06/2024
|
Venkatamma
|
3624002WL009843
|
Venkatamma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317722
|
|
Mrs. KAVALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
GADWAL
|
TS-24-002-001-001/010045
(REKULAPALLE)
|
3624002000NRG25070620240385345
|
07/06/2024
|
Maheshwari
|
3624002WL009837
|
Maheshwari
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317556
|
|
MRS MAHESHWARI TELUGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADWAL
|
TS-24-002-001-001/010047
(REKULAPALLE)
|
3624002000NRG25070620240385699
|
07/06/2024
|
Gokaramma
|
3624002WL009843
|
Gokaramma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317718
|
|
MRS GOKARAMMA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-001-001/010057
(REKULAPALLE)
|
3624002000NRG25070620240385347
|
07/06/2024
|
Ramulamma
|
3624002WL009837
|
Ramulamma
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317607
|
|
MRS RAMULAMMA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-001-001/010057
(REKULAPALLE)
|
3624002000NRG25070620240385346
|
07/06/2024
|
Savaranna
|
3624002WL009837
|
Savaranna
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317579
|
|
MR SAVARANNA VAKITI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-001-001/010059
(REKULAPALLE)
|
3624002000NRG25070620240385701
|
07/06/2024
|
Anantamma
|
3624002WL009843
|
Anantamma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317754
|
|
MS T ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADWAL
|
TS-24-002-001-001/010059
(REKULAPALLE)
|
3624002000NRG25070620240385700
|
07/06/2024
|
Shantanna
|
3624002WL009843
|
Shantanna
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317756
|
|
MR TELUGU SHANTANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-001-001/010061
(REKULAPALLE)
|
3624002000NRG25070620240385703
|
07/06/2024
|
Savithri
|
3624002WL009843
|
Savithri
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317743
|
|
MRS SAVITHRI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADWAL
|
TS-24-002-001-001/010064
(REKULAPALLE)
|
3624002000NRG25070620240385204
|
07/06/2024
|
Buchamma
|
3624002WL009836
|
Buchamma
|
00415
|
SBIN0005407
|
895
|
895
|
Processed
|
14/08/2024
|
|
7432317742
|
|
MRS SANKARAMMA VAKITI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-001-001/010067
(REKULAPALLE)
|
3624002000NRG25070620240385705
|
07/06/2024
|
Jayamma
|
3624002WL009843
|
Jayamma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317760
|
|
MRS JAYAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-001-001/010067
(REKULAPALLE)
|
3624002000NRG25070620240385704
|
07/06/2024
|
Shiva Raju
|
3624002WL009843
|
Shiva Raju
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317759
|
|
MR TELUGU SHIVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-001-001/010069
(REKULAPALLE)
|
3624002000NRG25070620240385706
|
07/06/2024
|
Babu Reddy
|
3624002WL009843
|
Babu Reddy
|
00415
|
SBIN0005407
|
360
|
360
|
Processed
|
14/08/2024
|
|
7432317630
|
|
MR PUCHALA RAVINDARREDDY
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-001-001/010072
(REKULAPALLE)
|
3624002000NRG25070620240385348
|
07/06/2024
|
Yashoda
|
3624002WL009837
|
Yashoda
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317693
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADWAL
|
TS-24-002-001-001/010073
(REKULAPALLE)
|
3624002000NRG25070620240385349
|
07/06/2024
|
Govindamma
|
3624002WL009837
|
Govindamma
|
00415
|
SBIN0005407
|
364
|
364
|
Processed
|
14/08/2024
|
|
7432317619
|
|
MRS GOVINDAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-001-001/010073
(REKULAPALLE)
|
3624002000NRG25070620240385350
|
07/06/2024
|
Mohan
|
3624002WL009837
|
Mohan
|
00415
|
SBIN0005407
|
729
|
729
|
Processed
|
14/08/2024
|
|
7432317614
|
|
MR MOHAN T
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADWAL
|
TS-24-002-001-001/010074
(REKULAPALLE)
|
3624002000NRG25070620240385707
|
07/06/2024
|
Thimmulamma
|
3624002WL009843
|
Thimmulamma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317621
|
|
MRS TELUGU MAHESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-001-001/010077
(REKULAPALLE)
|
3624002000NRG25070620240385205
|
07/06/2024
|
Pedda Chinnaiah
|
3624002WL009836
|
Pedda Chinnaiah
|
00415
|
SBIN0005407
|
895
|
895
|
Processed
|
14/08/2024
|
|
7432317563
|
|
Mr. HARIJANA PEDDA CHINNAIAH
|
INDIAN BANK(607105)
|
|
44
|
GADWAL
|
TS-24-002-001-001/010077
(REKULAPALLE)
|
3624002000NRG25070620240385206
|
07/06/2024
|
Sayamma
|
3624002WL009836
|
Sayamma
|
00415
|
SBIN0005407
|
716
|
716
|
Processed
|
14/08/2024
|
|
7432317740
|
|
MRS MADIGA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-001-001/010079
(REKULAPALLE)
|
3624002000NRG25070620240385708
|
07/06/2024
|
Kurmakka
|
3624002WL009843
|
Kurmakka
|
00415
|
SBIN0005407
|
720
|
720
|
Processed
|
14/08/2024
|
|
7432317765
|
|
Boya Kurmakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GADWAL
|
TS-24-002-001-001/010080
(REKULAPALLE)
|
3624002000NRG25070620240385709
|
07/06/2024
|
Jayamma
|
3624002WL009843
|
Jayamma
|
00415
|
SBIN0005407
|
720
|
720
|
Processed
|
14/08/2024
|
|
7432317762
|
|
MRS JAYAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADWAL
|
TS-24-002-001-001/010080
(REKULAPALLE)
|
3624002000NRG25070620240385710
|
07/06/2024
|
SHERISHA
|
3624002WL009843
|
SHERISHA
|
00415
|
SBIN0005407
|
720
|
720
|
Processed
|
14/08/2024
|
|
7432317613
|
|
TELUGU SHIREESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GADWAL
|
TS-24-002-001-001/010087
(REKULAPALLE)
|
3624002000NRG25070620240385711
|
07/06/2024
|
Laxmi Devamma
|
3624002WL009843
|
Laxmi Devamma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317733
|
|
MRS GOVINDAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADWAL
|
TS-24-002-001-001/010101
(REKULAPALLE)
|
3624002000NRG25070620240385353
|
07/06/2024
|
Muthaiah
|
3624002WL009837
|
Muthaiah
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317627
|
|
MR MATHAYYA H
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-001-001/010101
(REKULAPALLE)
|
3624002000NRG25070620240385352
|
07/06/2024
|
Yakoba
|
3624002WL009837
|
Yakoba
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317735
|
|
MR YAKOBU MADIGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADWAL
|
TS-24-002-001-001/010105
(REKULAPALLE)
|
3624002000NRG25070620240385712
|
07/06/2024
|
Sharadhamma
|
3624002WL009843
|
Sharadhamma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317712
|
|
MRS SHARABAMMA H
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADWAL
|
TS-24-002-001-001/010106
(REKULAPALLE)
|
3624002000NRG25070620240385207
|
07/06/2024
|
Manikyamma
|
3624002WL009836
|
Manikyamma
|
00415
|
SBIN0005407
|
895
|
895
|
Processed
|
14/08/2024
|
|
7432317705
|
|
MISS MANIKYAMMA MADHEGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADWAL
|
TS-24-002-001-001/010109
(REKULAPALLE)
|
3624002000NRG25070620240385713
|
07/06/2024
|
Laxmi
|
3624002WL009843
|
Laxmi
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317746
|
|
MRS TELUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADWAL
|
TS-24-002-001-001/010110
(REKULAPALLE)
|
3624002000NRG25070620240385354
|
07/06/2024
|
Sarojamma
|
3624002WL009837
|
Sarojamma
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317747
|
|
MRS SARAJAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADWAL
|
TS-24-002-001-001/010112
(REKULAPALLE)
|
3624002000NRG25070620240385208
|
07/06/2024
|
Kashimanna
|
3624002WL009836
|
Kashimanna
|
00415
|
SBIN0005407
|
895
|
895
|
Processed
|
14/08/2024
|
|
7432317608
|
|
B Kashimanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GADWAL
|
TS-24-002-001-001/010113
(REKULAPALLE)
|
3624002000NRG25070620240385714
|
07/06/2024
|
Manikyamma
|
3624002WL009843
|
Manikyamma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317570
|
|
MRS MANIKYAMMA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADWAL
|
TS-24-002-001-001/010114
(REKULAPALLE)
|
3624002000NRG25070620240385715
|
07/06/2024
|
Padmamma
|
3624002WL009843
|
Padmamma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317751
|
|
MS PADMAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADWAL
|
TS-24-002-001-001/010117
(REKULAPALLE)
|
3624002000NRG25070620240385717
|
07/06/2024
|
Bheemeshwaramma
|
3624002WL009843
|
Bheemeshwaramma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317711
|
|
MRS TELUGU BHEMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADWAL
|
TS-24-002-001-001/010118
(REKULAPALLE)
|
3624002000NRG25070620240385355
|
07/06/2024
|
Pedda Venkatanna
|
3624002WL009837
|
Pedda Venkatanna
|
00415
|
SBIN0005407
|
547
|
547
|
Processed
|
14/08/2024
|
|
7432317731
|
|
MR VENKATANNA PEDDA HARIJANU
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADWAL
|
TS-24-002-001-001/010125
(REKULAPALLE)
|
3624002000NRG25070620240385210
|
07/06/2024
|
Laxmi
|
3624002WL009836
|
Laxmi
|
00415
|
SBIN0005407
|
537
|
537
|
Processed
|
14/08/2024
|
|
7432317562
|
|
MRS LAKSHMI MADIGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GADWAL
|
TS-24-002-001-001/010128
(REKULAPALLE)
|
3624002000NRG25070620240385718
|
07/06/2024
|
Madhamma
|
3624002WL009843
|
Madhamma
|
00415
|
SBIN0005407
|
360
|
360
|
Processed
|
14/08/2024
|
|
7432317723
|
|
MRS MADDAMMA VAKITI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADWAL
|
TS-24-002-001-001/010130
(REKULAPALLE)
|
3624002000NRG25070620240385720
|
07/06/2024
|
Laxmi
|
3624002WL009843
|
Laxmi
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317569
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GADWAL
|
TS-24-002-001-001/010130
(REKULAPALLE)
|
3624002000NRG25070620240385719
|
07/06/2024
|
Ratnam
|
3624002WL009843
|
Ratnam
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317616
|
|
MADIGA RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GADWAL
|
TS-24-002-001-001/010137
(REKULAPALLE)
|
3624002000NRG25070620240385722
|
07/06/2024
|
Padmamma
|
3624002WL009843
|
Padmamma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317716
|
|
MRS PADHMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GADWAL
|
TS-24-002-001-001/010139
(REKULAPALLE)
|
3624002000NRG25070620240385723
|
07/06/2024
|
Venkatmma
|
3624002WL009843
|
Venkatmma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317696
|
|
MR TELUGU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GADWAL
|
TS-24-002-001-001/010141
(REKULAPALLE)
|
3624002000NRG25070620240385356
|
07/06/2024
|
Hussianamma
|
3624002WL009837
|
Hussianamma
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317752
|
|
MS USENAMMA USENAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADWAL
|
TS-24-002-001-001/010144
(REKULAPALLE)
|
3624002000NRG25070620240385357
|
07/06/2024
|
Padmamma
|
3624002WL009837
|
Padmamma
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317615
|
|
BOYA PADMAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
68
|
GADWAL
|
TS-24-002-001-001/010145
(REKULAPALLE)
|
3624002000NRG25070620240385212
|
07/06/2024
|
Parvathamma
|
3624002WL009836
|
Parvathamma
|
00415
|
SBIN0005407
|
716
|
716
|
Processed
|
14/08/2024
|
|
7432317695
|
|
BOYA PARAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GADWAL
|
TS-24-002-001-001/010153
(REKULAPALLE)
|
3624002000NRG25070620240385359
|
07/06/2024
|
Anjaneyulu
|
3624002WL009837
|
Anjaneyulu
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317573
|
|
MR ANJANEYULU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADWAL
|
TS-24-002-001-001/010153
(REKULAPALLE)
|
3624002000NRG25070620240385358
|
07/06/2024
|
Esteramma
|
3624002WL009837
|
Esteramma
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317701
|
|
MRS ESTERAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADWAL
|
TS-24-002-001-001/010155
(REKULAPALLE)
|
3624002000NRG25070620240385213
|
07/06/2024
|
Hanumanthu
|
3624002WL009836
|
Hanumanthu
|
00415
|
SBIN0005407
|
895
|
895
|
Processed
|
14/08/2024
|
|
7432317554
|
|
MR HANUMATHU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADWAL
|
TS-24-002-001-001/010155
(REKULAPALLE)
|
3624002000NRG25070620240385214
|
07/06/2024
|
Meramma
|
3624002WL009836
|
Meramma
|
00415
|
SBIN0005407
|
895
|
895
|
Processed
|
14/08/2024
|
|
7432317555
|
|
MRS MERIYAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADWAL
|
TS-24-002-001-001/010159
(REKULAPALLE)
|
3624002000NRG25070620240385360
|
07/06/2024
|
Santhosha
|
3624002WL009837
|
Santhosha
|
00415
|
SBIN0005407
|
364
|
364
|
Processed
|
14/08/2024
|
|
7432317728
|
|
MRS SANTHOSHAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADWAL
|
TS-24-002-001-001/010163
(REKULAPALLE)
|
3624002000NRG25070620240385361
|
07/06/2024
|
Shantamma
|
3624002WL009837
|
Shantamma
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317729
|
|
MRS SHANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADWAL
|
TS-24-002-001-001/010177
(REKULAPALLE)
|
3624002000NRG25070620240385215
|
07/06/2024
|
Padma
|
3624002WL009836
|
Padma
|
00415
|
SBIN0005407
|
716
|
716
|
Processed
|
14/08/2024
|
|
7432317622
|
|
TELUGU PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GADWAL
|
TS-24-002-001-001/010178
(REKULAPALLE)
|
3624002000NRG25070620240385362
|
07/06/2024
|
Sunkulamma
|
3624002WL009837
|
Sunkulamma
|
00415
|
SBIN0005407
|
182
|
182
|
Processed
|
14/08/2024
|
|
7432317699
|
|
TELUGU SUNKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GADWAL
|
TS-24-002-001-001/010179
(REKULAPALLE)
|
3624002000NRG25070620240385726
|
07/06/2024
|
Jayamma
|
3624002WL009843
|
Jayamma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317559
|
|
MRS JAYAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
78
|
GADWAL
|
TS-24-002-001-001/010183
(REKULAPALLE)
|
3624002000NRG25070620240385216
|
07/06/2024
|
Anjaneyulu
|
3624002WL009836
|
Anjaneyulu
|
00415
|
SBIN0005407
|
895
|
895
|
Processed
|
14/08/2024
|
|
7432317577
|
|
MR ANJANAYULU TELUGU
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADWAL
|
TS-24-002-001-001/010209
(REKULAPALLE)
|
3624002000NRG25070620240385363
|
07/06/2024
|
Santhosha
|
3624002WL009837
|
Santhosha
|
00415
|
SBIN0005407
|
729
|
729
|
Processed
|
14/08/2024
|
|
7432317703
|
|
MISS SANTHOSHAMMA HARIZANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADWAL
|
TS-24-002-001-001/010211
(REKULAPALLE)
|
3624002000NRG25070620240385217
|
07/06/2024
|
K Laxmi Devi
|
3624002WL009836
|
K Laxmi Devi
|
00415
|
SBIN0005407
|
716
|
716
|
Processed
|
14/08/2024
|
|
7432317708
|
|
MS K LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADWAL
|
TS-24-002-001-001/010212
(REKULAPALLE)
|
3624002000NRG25070620240385727
|
07/06/2024
|
Manyamma
|
3624002WL009843
|
Manyamma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317707
|
|
MRS HARIJANA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GADWAL
|
TS-24-002-001-001/010221
(REKULAPALLE)
|
3624002000NRG25070620240385728
|
07/06/2024
|
Raghuvardhan Reddy
|
3624002WL009843
|
Raghuvardhan Reddy
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317744
|
|
Mr. RAGHAVENDRA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
GADWAL
|
TS-24-002-001-001/010221
(REKULAPALLE)
|
3624002000NRG25070620240385729
|
07/06/2024
|
Sri Devi
|
3624002WL009843
|
Sri Devi
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317706
|
|
MRS SRIDEVI R
|
STATE BANK OF INDIA(508548)
|
|
84
|
GADWAL
|
TS-24-002-001-001/010231
(REKULAPALLE)
|
3624002000NRG25070620240385219
|
07/06/2024
|
Ratnamma
|
3624002WL009836
|
Ratnamma
|
00415
|
SBIN0005407
|
716
|
716
|
Processed
|
14/08/2024
|
|
7432317710
|
|
Ratnamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GADWAL
|
TS-24-002-001-001/010262
(REKULAPALLE)
|
3624002000NRG25070620240385220
|
07/06/2024
|
Renamma
|
3624002WL009836
|
Renamma
|
00415
|
SBIN0005407
|
358
|
358
|
Processed
|
14/08/2024
|
|
7432317698
|
|
TELUGU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GADWAL
|
TS-24-002-001-001/010350
(REKULAPALLE)
|
3624002000NRG25070620240385364
|
07/06/2024
|
Manyamma
|
3624002WL009837
|
Manyamma
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317553
|
|
MRS MANNEMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
87
|
GADWAL
|
TS-24-002-001-001/010353
(REKULAPALLE)
|
3624002000NRG25070620240385730
|
07/06/2024
|
Shiva Raja
|
3624002WL009843
|
Shiva Raja
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317732
|
|
MS TELUGU SHIVARAJA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GADWAL
|
TS-24-002-001-001/010354
(REKULAPALLE)
|
3624002000NRG25070620240385221
|
07/06/2024
|
Gokaranna
|
3624002WL009836
|
Gokaranna
|
00415
|
SBIN0005407
|
716
|
716
|
Processed
|
14/08/2024
|
|
7432317749
|
|
MR BOYA GOKARANNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GADWAL
|
TS-24-002-001-001/010354
(REKULAPALLE)
|
3624002000NRG25070620240385222
|
07/06/2024
|
Maheshwaramma
|
3624002WL009836
|
Maheshwaramma
|
00415
|
SBIN0005407
|
716
|
716
|
Processed
|
14/08/2024
|
|
7432317748
|
|
MS BOYA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADWAL
|
TS-24-002-001-001/010356
(REKULAPALLE)
|
3624002000NRG25070620240385731
|
07/06/2024
|
Palavi
|
3624002WL009843
|
Palavi
|
00415
|
SBIN0005407
|
360
|
360
|
Processed
|
14/08/2024
|
|
7432317724
|
|
MRS VAKITI PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GADWAL
|
TS-24-002-001-001/010364
(REKULAPALLE)
|
3624002000NRG25070620240385223
|
07/06/2024
|
Renamma
|
3624002WL009836
|
Renamma
|
00415
|
SBIN0005407
|
895
|
895
|
Processed
|
14/08/2024
|
|
7432317691
|
|
MADIGA RENAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
GADWAL
|
TS-24-002-001-001/010365
(REKULAPALLE)
|
3624002000NRG25070620240385366
|
07/06/2024
|
Hujuramma
|
3624002WL009837
|
Hujuramma
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317692
|
|
MRS HARIJANA HUJURAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADWAL
|
TS-24-002-001-001/010367
(REKULAPALLE)
|
3624002000NRG25070620240385367
|
07/06/2024
|
Kashimanna
|
3624002WL009837
|
Kashimanna
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317755
|
|
MR V KASHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADWAL
|
TS-24-002-001-001/010369
(REKULAPALLE)
|
3624002000NRG25070620240385368
|
07/06/2024
|
Anjaneyulu
|
3624002WL009837
|
Anjaneyulu
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317709
|
|
MRS MADIGA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
95
|
GADWAL
|
TS-24-002-001-001/010369
(REKULAPALLE)
|
3624002000NRG25070620240385369
|
07/06/2024
|
Radhamma
|
3624002WL009837
|
Radhamma
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317560
|
|
MRS RADHAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADWAL
|
TS-24-002-001-001/010371
(REKULAPALLE)
|
3624002000NRG25070620240385370
|
07/06/2024
|
Usharaani
|
3624002WL009837
|
Usharaani
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317572
|
|
MRS USHARANI KAVALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GADWAL
|
TS-24-002-001-001/010377
(REKULAPALLE)
|
3624002000NRG25070620240385371
|
07/06/2024
|
Nagaraju
|
3624002WL009837
|
Nagaraju
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317571
|
|
MS MADIGA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADWAL
|
TS-24-002-001-001/010377
(REKULAPALLE)
|
3624002000NRG25070620240385372
|
07/06/2024
|
Saroja
|
3624002WL009837
|
Saroja
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317574
|
|
MRS SAROJA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GADWAL
|
TS-24-002-001-001/010380
(REKULAPALLE)
|
3624002000NRG25070620240385732
|
07/06/2024
|
Eshwaranna
|
3624002WL009843
|
Eshwaranna
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317737
|
|
MR TELUGU ESHWARANNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADWAL
|
TS-24-002-001-001/010380
(REKULAPALLE)
|
3624002000NRG25070620240385733
|
07/06/2024
|
Maheswari
|
3624002WL009843
|
Maheswari
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317738
|
|
MRS TELUGU MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADWAL
|
TS-24-002-001-001/010383
(REKULAPALLE)
|
3624002000NRG25070620240385373
|
07/06/2024
|
Govindamma
|
3624002WL009837
|
Govindamma
|
00415
|
SBIN0005407
|
729
|
729
|
Processed
|
14/08/2024
|
|
7432317758
|
|
MS MADIGA GOVINDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADWAL
|
TS-24-002-001-001/010384
(REKULAPALLE)
|
3624002000NRG25070620240385374
|
07/06/2024
|
Veeresh
|
3624002WL009837
|
Veeresh
|
00415
|
SBIN0005407
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317757
|
|
MR VEERESH VEERESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADWAL
|
TS-24-002-001-001/010386
(REKULAPALLE)
|
3624002000NRG25070620240385224
|
07/06/2024
|
Renamma
|
3624002WL009836
|
Renamma
|
00415
|
SBIN0005407
|
895
|
895
|
Processed
|
14/08/2024
|
|
7432317625
|
|
MISS RENAMMA T
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADWAL
|
TS-24-002-001-001/010394
(REKULAPALLE)
|
3624002000NRG25070620240385226
|
07/06/2024
|
Shenisha
|
3624002WL009836
|
Shenisha
|
00415
|
SBIN0005407
|
895
|
895
|
Processed
|
14/08/2024
|
|
7432317564
|
|
MRS JANIFA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GADWAL
|
TS-24-002-001-001/010394
(REKULAPALLE)
|
3624002000NRG25070620240385225
|
07/06/2024
|
Sheshanna
|
3624002WL009836
|
Sheshanna
|
00415
|
SBIN0005407
|
895
|
895
|
Processed
|
14/08/2024
|
|
7432317561
|
|
MR SHESHANNA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GADWAL
|
TS-24-002-001-001/010398
(REKULAPALLE)
|
3624002000NRG25070620240385734
|
07/06/2024
|
BASWARAJU
|
3624002WL009843
|
BASWARAJU
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317631
|
|
MR BANDAMIDI BASWARAJU
|
STATE BANK OF INDIA(508548)
|
|
107
|
GADWAL
|
TS-24-002-001-001/010402
(REKULAPALLE)
|
3624002000NRG25070620240385228
|
07/06/2024
|
Padmamma
|
3624002WL009836
|
Padmamma
|
00415
|
SBIN0005407
|
895
|
895
|
Processed
|
14/08/2024
|
|
7432317557
|
|
MRS TELUGU PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GADWAL
|
TS-24-002-001-001/010403
(REKULAPALLE)
|
3624002000NRG25070620240385738
|
07/06/2024
|
Sanjeevulu
|
3624002WL009843
|
Sanjeevulu
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317734
|
|
Sanjeevulu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GADWAL
|
TS-24-002-001-001/010413
(REKULAPALLE)
|
3624002000NRG25070620240385229
|
07/06/2024
|
Govindhamma
|
3624002WL009836
|
Govindhamma
|
00415
|
SBIN0005407
|
716
|
716
|
Processed
|
14/08/2024
|
|
7432317736
|
|
MRS GOVINDAMMA MADIG
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADWAL
|
TS-24-002-001-001/010430
(REKULAPALLE)
|
3624002000NRG25070620240385230
|
07/06/2024
|
Kashimma
|
3624002WL009836
|
Kashimma
|
00415
|
SBIN0005407
|
895
|
895
|
Processed
|
14/08/2024
|
|
7432317713
|
|
Mrs. Madiga Kashimamma
|
INDIAN BANK(607105)
|
|
111
|
GADWAL
|
TS-24-002-001-001/010431
(REKULAPALLE)
|
3624002000NRG25070620240385231
|
07/06/2024
|
RAMULAMMA
|
3624002WL009836
|
RAMULAMMA
|
00415
|
SBIN0005407
|
895
|
895
|
Processed
|
14/08/2024
|
|
7432317582
|
|
MRS BOYA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GADWAL
|
TS-24-002-003-002/010028
(KOTTAPALLE)
|
3624002000NRG25070620240386924
|
07/06/2024
|
Kantamma
|
3624002WL009892
|
Kantamma
|
00415
|
SBIN0005407
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317611
|
|
KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GADWAL
|
TS-24-002-003-002/010028
(KOTTAPALLE)
|
3624002000NRG25070620240386925
|
07/06/2024
|
Yashodha
|
3624002WL009892
|
Yashodha
|
00415
|
SBIN0005407
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317612
|
|
MRS YASODHAMMA H
|
STATE BANK OF INDIA(508548)
|
|
114
|
GADWAL
|
TS-24-002-003-002/010055
(KOTTAPALLE)
|
3624002000NRG25070620240387031
|
07/06/2024
|
Bala Ram
|
3624002WL009894
|
Bala Ram
|
00415
|
SBIN0005407
|
926
|
926
|
Processed
|
14/08/2024
|
|
7432317763
|
|
MR BALARAM AARAGITI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GADWAL
|
TS-24-002-003-002/010055
(KOTTAPALLE)
|
3624002000NRG25070620240387032
|
07/06/2024
|
Sharadha
|
3624002WL009894
|
Sharadha
|
00415
|
SBIN0005407
|
926
|
926
|
Processed
|
14/08/2024
|
|
7432317764
|
|
MRS SHARADAMMA AARATILLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GADWAL
|
TS-24-002-003-002/010072
(KOTTAPALLE)
|
3624002000NRG25070620240386929
|
07/06/2024
|
Narshamma
|
3624002WL009892
|
Narshamma
|
00415
|
SBIN0005407
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317715
|
|
MISS NARASAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
117
|
GADWAL
|
TS-24-002-003-002/010108
(KOTTAPALLE)
|
3624002000NRG25070620240387042
|
07/06/2024
|
Sujatha
|
3624002WL009894
|
Sujatha
|
00415
|
SBIN0005407
|
926
|
926
|
Processed
|
14/08/2024
|
|
7432317761
|
|
MRS SUJATHA KURVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GADWAL
|
TS-24-002-003-002/010129
(KOTTAPALLE)
|
3624002000NRG25070620240387046
|
07/06/2024
|
Jyothi
|
3624002WL009894
|
Jyothi
|
00415
|
SBIN0005407
|
926
|
926
|
Processed
|
14/08/2024
|
|
7432317578
|
|
MRS JYOTHI K
|
STATE BANK OF INDIA(508548)
|
|
119
|
GADWAL
|
TS-24-002-003-002/010149
(KOTTAPALLE)
|
3624002000NRG25070620240387049
|
07/06/2024
|
Satyamma
|
3624002WL009894
|
Satyamma
|
00415
|
SBIN0005407
|
741
|
741
|
Processed
|
14/08/2024
|
|
7432317617
|
|
MRS SATHYAMMA T
|
STATE BANK OF INDIA(508548)
|
|
120
|
GADWAL
|
TS-24-002-003-002/010199
(KOTTAPALLE)
|
3624002000NRG25070620240386934
|
07/06/2024
|
Anjaneyulu
|
3624002WL009892
|
Anjaneyulu
|
00415
|
SBIN0005407
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317727
|
|
T ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
121
|
GADWAL
|
TS-24-002-003-002/010280
(KOTTAPALLE)
|
3624002000NRG25070620240386943
|
07/06/2024
|
Alivelamma
|
3624002WL009892
|
Alivelamma
|
00415
|
SBIN0005407
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317575
|
|
MRS ALIVELAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADWAL
|
TS-24-002-003-002/010324
(KOTTAPALLE)
|
3624002000NRG25070620240387052
|
07/06/2024
|
Eshwaranna
|
3624002WL009894
|
Eshwaranna
|
00415
|
SBIN0005407
|
741
|
741
|
Processed
|
14/08/2024
|
|
7432317700
|
|
Mr. CHAKALI EESWARANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
GADWAL
|
TS-24-002-003-002/010324
(KOTTAPALLE)
|
3624002000NRG25070620240387053
|
07/06/2024
|
Satyamma
|
3624002WL009894
|
Satyamma
|
00415
|
SBIN0005407
|
556
|
556
|
Processed
|
14/08/2024
|
|
7432317623
|
|
MRS CHAKALI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GADWAL
|
TS-24-002-003-002/010336
(KOTTAPALLE)
|
3624002000NRG25070620240387054
|
07/06/2024
|
Kistamma
|
3624002WL009894
|
Kistamma
|
00415
|
SBIN0005407
|
741
|
741
|
Processed
|
14/08/2024
|
|
7432317628
|
|
MRS S BALAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GADWAL
|
TS-24-002-003-002/010426
(KOTTAPALLE)
|
3624002000NRG25070620240387056
|
07/06/2024
|
Jayamma
|
3624002WL009894
|
Jayamma
|
00415
|
SBIN0005407
|
741
|
741
|
Processed
|
14/08/2024
|
|
7432317697
|
|
MR KURVA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GADWAL
|
TS-24-002-003-002/010426
(KOTTAPALLE)
|
3624002000NRG25070620240387055
|
07/06/2024
|
Kurva Papanna
|
3624002WL009894
|
Kurva Papanna
|
00415
|
SBIN0005407
|
741
|
741
|
Processed
|
14/08/2024
|
|
7432317702
|
|
K PAPAANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
127
|
GADWAL
|
TS-24-002-003-002/010437
(KOTTAPALLE)
|
3624002000NRG25070620240386953
|
07/06/2024
|
Maimuna
|
3624002WL009892
|
Maimuna
|
00415
|
SBIN0005407
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317624
|
|
MRS FATHIMA FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GADWAL
|
TS-24-002-003-002/010476
(KOTTAPALLE)
|
3624002000NRG25070620240386956
|
07/06/2024
|
NARSAMMA
|
3624002WL009892
|
NARSAMMA
|
00415
|
SBIN0005407
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317725
|
|
MRS NARASMA DELLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GADWAL
|
TS-24-002-003-002/010476
(KOTTAPALLE)
|
3624002000NRG25070620240386955
|
07/06/2024
|
Narsimulu
|
3624002WL009892
|
Narsimulu
|
00415
|
SBIN0005407
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317726
|
|
MR NARASHIMULU D ARRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GADWAL
|
TS-24-002-003-002/010530
(KOTTAPALLE)
|
3624002000NRG25070620240386957
|
07/06/2024
|
Srinivash reddy
|
3624002WL009892
|
Srinivash reddy
|
00415
|
SBIN0005407
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317714
|
|
Mr. T SRINIVASA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
GADWAL
|
TS-24-002-003-002/010552
(KOTTAPALLE)
|
3624002000NRG25070620240386958
|
07/06/2024
|
Srinivasulu
|
3624002WL009892
|
Srinivasulu
|
00415
|
SBIN0005407
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317721
|
|
MR SRINU SANKTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GADWAL
|
TS-24-002-003-002/010552
(KOTTAPALLE)
|
3624002000NRG25070620240386959
|
07/06/2024
|
Sujatha
|
3624002WL009892
|
Sujatha
|
00415
|
SBIN0005407
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317720
|
|
MRS SUJATHA SANKATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GADWAL
|
TS-24-002-003-002/010607
(KOTTAPALLE)
|
3624002000NRG25070620240387058
|
07/06/2024
|
Padma
|
3624002WL009894
|
Padma
|
00415
|
SBIN0005407
|
741
|
741
|
Processed
|
14/08/2024
|
|
7432317618
|
|
MRS CHAKALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GADWAL
|
TS-24-002-003-002/010607
(KOTTAPALLE)
|
3624002000NRG25070620240387057
|
07/06/2024
|
Shanker
|
3624002WL009894
|
Shanker
|
00415
|
SBIN0005407
|
741
|
741
|
Processed
|
14/08/2024
|
|
7432317689
|
|
Mr. CHAKALI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
GADWAL
|
TS-24-002-003-002/010664
(KOTTAPALLE)
|
3624002000NRG25070620240386963
|
07/06/2024
|
Sanjamma
|
3624002WL009892
|
Sanjamma
|
00415
|
SBIN0005407
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317576
|
|
MRS SANJAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GADWAL
|
TS-24-002-003-002/010673
(KOTTAPALLE)
|
3624002000NRG25070620240386966
|
07/06/2024
|
Renuka
|
3624002WL009892
|
Renuka
|
00415
|
SBIN0005407
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317568
|
|
MRS RENUKA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107506
|
107506
|
|
|
|
|
|
|
|
|
137
|
GADWAL
|
TS-24-002-001-001/010147
(REKULAPALLE)
|
3624002000NRG25070620240385725
|
07/06/2024
|
Satyamma
|
3624002WL009843
|
Satyamma
|
00415
|
SBIN0020185
|
720
|
720
|
Processed
|
14/08/2024
|
|
7432317632
|
|
SHRI PUCHALA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GADWAL
|
TS-24-002-001-001/010219
(REKULAPALLE)
|
3624002000NRG25070620240385218
|
07/06/2024
|
Babu
|
3624002WL009836
|
Babu
|
00415
|
SBIN0020185
|
895
|
895
|
Processed
|
14/08/2024
|
|
7432317588
|
|
MR TELUGU BABU
|
STATE BANK OF INDIA(508548)
|
|
139
|
GADWAL
|
TS-24-002-003-002/010128
(KOTTAPALLE)
|
3624002000NRG25070620240387044
|
07/06/2024
|
Manenna
|
3624002WL009894
|
Manenna
|
00415
|
SBIN0020185
|
926
|
926
|
Processed
|
14/08/2024
|
|
7432317589
|
|
KURVA NADIPI MANNENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GADWAL
|
TS-24-002-003-002/010785
(KOTTAPALLE)
|
3624002000NRG25070620240386971
|
07/06/2024
|
ravi
|
3624002WL009892
|
ravi
|
00415
|
SBIN0020185
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317580
|
|
Mr. CHAKALI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
141
|
GADWAL
|
TS-24-002-001-001/010033
(REKULAPALLE)
|
3624002000NRG25070620240385343
|
07/06/2024
|
Indramma
|
3624002WL009837
|
Indramma
|
00415
|
SBIN0021389
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317591
|
|
MS INDRAMMA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GADWAL
|
TS-24-002-001-001/010042
(REKULAPALLE)
|
3624002000NRG25070620240385698
|
07/06/2024
|
Sujatamma
|
3624002WL009843
|
Sujatamma
|
00415
|
SBIN0021389
|
720
|
720
|
Processed
|
14/08/2024
|
|
7432317590
|
|
MR PUCHALA SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GADWAL
|
TS-24-002-001-001/010085
(REKULAPALLE)
|
3624002000NRG25070620240385351
|
07/06/2024
|
Padma
|
3624002WL009837
|
Padma
|
00415
|
SBIN0021389
|
364
|
364
|
Processed
|
14/08/2024
|
|
7432317633
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
144
|
GADWAL
|
TS-24-002-001-001/010016
(REKULAPALLE)
|
3624002000NRG25070620240385338
|
07/06/2024
|
Karranna
|
3624002WL009837
|
Karranna
|
00468
|
UBIN0801569
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317675
|
|
SAVARANNA ALIAS C.PEDDA SAVARI
|
UNION BANK OF INDIA(508500)
|
|
145
|
GADWAL
|
TS-24-002-001-001/010033
(REKULAPALLE)
|
3624002000NRG25070620240385342
|
07/06/2024
|
Anjaneyulu
|
3624002WL009837
|
Anjaneyulu
|
00468
|
UBIN0801569
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317677
|
|
KAVALI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
146
|
GADWAL
|
TS-24-002-001-001/010117
(REKULAPALLE)
|
3624002000NRG25070620240385716
|
07/06/2024
|
Srinivasulu
|
3624002WL009843
|
Srinivasulu
|
00468
|
UBIN0801569
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317676
|
|
TELUGU SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
147
|
GADWAL
|
TS-24-002-001-001/010359
(REKULAPALLE)
|
3624002000NRG25070620240385365
|
07/06/2024
|
Jayanthi
|
3624002WL009837
|
Jayanthi
|
00468
|
UBIN0801569
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317679
|
|
KAVALI JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
GADWAL
|
TS-24-002-003-002/010062
(KOTTAPALLE)
|
3624002000NRG25070620240387033
|
07/06/2024
|
Chinna Ramudu
|
3624002WL009894
|
Chinna Ramudu
|
00468
|
UBIN0801569
|
926
|
926
|
Processed
|
14/08/2024
|
|
7432317678
|
|
TELUGU RAMUDU @CHINNA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
GADWAL
|
TS-24-002-003-002/010375
(KOTTAPALLE)
|
3624002000NRG25070620240386952
|
07/06/2024
|
Sujatha
|
3624002WL009892
|
Sujatha
|
00468
|
UBIN0801569
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317680
|
|
TELUGU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5489
|
5489
|
|
|
|
|
|
|
|
|
150
|
GADWAL
|
TS-24-002-003-002/010062
(KOTTAPALLE)
|
3624002000NRG25070620240387034
|
07/06/2024
|
Timmulamma
|
3624002WL009894
|
Timmulamma
|
00468
|
UBIN0917192
|
926
|
926
|
Processed
|
14/08/2024
|
|
7432317587
|
|
MRS THIMULAMMA THIMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
151
|
GADWAL
|
TS-24-002-003-002/010673
(KOTTAPALLE)
|
3624002000NRG25070620240386965
|
07/06/2024
|
Shekar
|
3624002WL009892
|
Shekar
|
00684
|
APGV0007168
|
929
|
929
|
Rejected
|
16/08/2024
|
|
7432317593
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
152
|
GADWAL
|
TS-24-002-001-001/010400
(REKULAPALLE)
|
3624002000NRG25070620240385227
|
07/06/2024
|
Yerranna
|
3624002WL009836
|
Yerranna
|
00684
|
APGV0007201
|
895
|
895
|
Processed
|
14/08/2024
|
|
7432317669
|
|
Mr. D YERRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
GADWAL
|
TS-24-002-003-002/010011
(KOTTAPALLE)
|
3624002000NRG25070620240386922
|
07/06/2024
|
Rabiya Beee
|
3624002WL009892
|
Rabiya Beee
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317652
|
|
Mrs. MUSLIM RAJIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
GADWAL
|
TS-24-002-003-002/010011
(KOTTAPALLE)
|
3624002000NRG25070620240386921
|
07/06/2024
|
Sayyad
|
3624002WL009892
|
Sayyad
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317651
|
|
Mr. MUSLIM SHEIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
GADWAL
|
TS-24-002-003-002/010020
(KOTTAPALLE)
|
3624002000NRG25070620240386923
|
07/06/2024
|
Dhoulat Bee
|
3624002WL009892
|
Dhoulat Bee
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317598
|
|
Mrs. DOULATH BEE W O KHAJA HUSSAIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
GADWAL
|
TS-24-002-003-002/010030
(KOTTAPALLE)
|
3624002000NRG25070620240386926
|
07/06/2024
|
Aruna
|
3624002WL009892
|
Aruna
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317636
|
|
Mrs. D ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
GADWAL
|
TS-24-002-003-002/010030
(KOTTAPALLE)
|
3624002000NRG25070620240386927
|
07/06/2024
|
Yesaiah
|
3624002WL009892
|
Yesaiah
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317638
|
|
Mr. AAKEPOGU ESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
GADWAL
|
TS-24-002-003-002/010044
(KOTTAPALLE)
|
3624002000NRG25070620240386928
|
07/06/2024
|
Dubbanna
|
3624002WL009892
|
Dubbanna
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317606
|
|
Mr. DUBBANNA S O BUDDA SAVARANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
GADWAL
|
TS-24-002-003-002/010067
(KOTTAPALLE)
|
3624002000NRG25070620240387035
|
07/06/2024
|
Chinna Narsimulu
|
3624002WL009894
|
Chinna Narsimulu
|
00684
|
APGV0007201
|
926
|
926
|
Processed
|
14/08/2024
|
|
7432317637
|
|
Mr. VANTASEKU CHINNA NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
GADWAL
|
TS-24-002-003-002/010067
(KOTTAPALLE)
|
3624002000NRG25070620240387036
|
07/06/2024
|
Padma
|
3624002WL009894
|
Padma
|
00684
|
APGV0007201
|
926
|
926
|
Processed
|
14/08/2024
|
|
7432317642
|
|
Mrs. VANTASEKU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
GADWAL
|
TS-24-002-003-002/010074
(KOTTAPALLE)
|
3624002000NRG25070620240386930
|
07/06/2024
|
Sujatha
|
3624002WL009892
|
Sujatha
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317668
|
|
Mrs. TELUGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
GADWAL
|
TS-24-002-003-002/010082
(KOTTAPALLE)
|
3624002000NRG25070620240387037
|
07/06/2024
|
Govindhamma
|
3624002WL009894
|
Govindhamma
|
00684
|
APGV0007201
|
741
|
741
|
Processed
|
14/08/2024
|
|
7432317654
|
|
Mrs. KURVA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
GADWAL
|
TS-24-002-003-002/010082
(KOTTAPALLE)
|
3624002000NRG25070620240387038
|
07/06/2024
|
Venkatesh
|
3624002WL009894
|
Venkatesh
|
00684
|
APGV0007201
|
741
|
741
|
Processed
|
14/08/2024
|
|
7432317662
|
|
Mr. BANGI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
GADWAL
|
TS-24-002-003-002/010085
(KOTTAPALLE)
|
3624002000NRG25070620240387039
|
07/06/2024
|
Krishna
|
3624002WL009894
|
Krishna
|
00684
|
APGV0007201
|
926
|
926
|
Processed
|
14/08/2024
|
|
7432317592
|
|
Mr. T KRISHNA S O MUNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
GADWAL
|
TS-24-002-003-002/010104
(KOTTAPALLE)
|
3624002000NRG25070620240387040
|
07/06/2024
|
Shantamma
|
3624002WL009894
|
Shantamma
|
00684
|
APGV0007201
|
926
|
926
|
Processed
|
14/08/2024
|
|
7432317634
|
|
TELUGU SHANTHAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
166
|
GADWAL
|
TS-24-002-003-002/010108
(KOTTAPALLE)
|
3624002000NRG25070620240387041
|
07/06/2024
|
Ishwaranna
|
3624002WL009894
|
Ishwaranna
|
00684
|
APGV0007201
|
926
|
926
|
Processed
|
14/08/2024
|
|
7432317639
|
|
Mr. K ESWARANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
GADWAL
|
TS-24-002-003-002/010117
(KOTTAPALLE)
|
3624002000NRG25070620240386931
|
07/06/2024
|
Satyamma
|
3624002WL009892
|
Satyamma
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317667
|
|
Mrs. TELUGU SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
GADWAL
|
TS-24-002-003-002/010124
(KOTTAPALLE)
|
3624002000NRG25070620240387043
|
07/06/2024
|
Nagamma
|
3624002WL009894
|
Nagamma
|
00684
|
APGV0007201
|
926
|
926
|
Processed
|
14/08/2024
|
|
7432317657
|
|
Mrs. TELUGU SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
GADWAL
|
TS-24-002-003-002/010128
(KOTTAPALLE)
|
3624002000NRG25070620240387045
|
07/06/2024
|
Satyamma
|
3624002WL009894
|
Satyamma
|
00684
|
APGV0007201
|
741
|
741
|
Processed
|
14/08/2024
|
|
7432317670
|
|
Mr. KURVA SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
GADWAL
|
TS-24-002-003-002/010139
(KOTTAPALLE)
|
3624002000NRG25070620240387047
|
07/06/2024
|
B. Suvarna
|
3624002WL009894
|
B. Suvarna
|
00684
|
APGV0007201
|
370
|
370
|
Processed
|
14/08/2024
|
|
7432317661
|
|
Mrs. BOMBAI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
GADWAL
|
TS-24-002-003-002/010149
(KOTTAPALLE)
|
3624002000NRG25070620240387048
|
07/06/2024
|
Manenna
|
3624002WL009894
|
Manenna
|
00684
|
APGV0007201
|
741
|
741
|
Processed
|
14/08/2024
|
|
7432317660
|
|
Mr. TELUGU MANENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
GADWAL
|
TS-24-002-003-002/010179
(KOTTAPALLE)
|
3624002000NRG25070620240386932
|
07/06/2024
|
Ramesh
|
3624002WL009892
|
Ramesh
|
00684
|
APGV0007201
|
372
|
372
|
Processed
|
14/08/2024
|
|
7432317604
|
|
Mr. T.RAMESH S O LAXMANNA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
GADWAL
|
TS-24-002-003-002/010179
(KOTTAPALLE)
|
3624002000NRG25070620240386933
|
07/06/2024
|
Sujatha
|
3624002WL009892
|
Sujatha
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317666
|
|
Mrs. T SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
GADWAL
|
TS-24-002-003-002/010200
(KOTTAPALLE)
|
3624002000NRG25070620240386935
|
07/06/2024
|
Sunkulamma
|
3624002WL009892
|
Sunkulamma
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317658
|
|
SUNKULAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
175
|
GADWAL
|
TS-24-002-003-002/010229
(KOTTAPALLE)
|
3624002000NRG25070620240386936
|
07/06/2024
|
Venkatamma
|
3624002WL009892
|
Venkatamma
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317655
|
|
Mrs. TELUGU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
GADWAL
|
TS-24-002-003-002/010236
(KOTTAPALLE)
|
3624002000NRG25070620240387050
|
07/06/2024
|
Sujatha
|
3624002WL009894
|
Sujatha
|
00684
|
APGV0007201
|
926
|
926
|
Processed
|
14/08/2024
|
|
7432317653
|
|
Mrs. KURVA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
GADWAL
|
TS-24-002-003-002/010250
(KOTTAPALLE)
|
3624002000NRG25070620240386938
|
07/06/2024
|
Malleshwramma
|
3624002WL009892
|
Malleshwramma
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317635
|
|
Mrs. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
GADWAL
|
TS-24-002-003-002/010267
(KOTTAPALLE)
|
3624002000NRG25070620240386939
|
07/06/2024
|
Chinna Laxmanna
|
3624002WL009892
|
Chinna Laxmanna
|
00684
|
APGV0007201
|
557
|
557
|
Processed
|
14/08/2024
|
|
7432317648
|
|
Mr. KURVA CHINNA LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
GADWAL
|
TS-24-002-003-002/010267
(KOTTAPALLE)
|
3624002000NRG25070620240386940
|
07/06/2024
|
Jayamma
|
3624002WL009892
|
Jayamma
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317646
|
|
Mrs. KURVA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
GADWAL
|
TS-24-002-003-002/010276
(KOTTAPALLE)
|
3624002000NRG25070620240386941
|
07/06/2024
|
Mallesh
|
3624002WL009892
|
Mallesh
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317600
|
|
Mr. TELUGU MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
GADWAL
|
TS-24-002-003-002/010276
(KOTTAPALLE)
|
3624002000NRG25070620240386942
|
07/06/2024
|
Shanthi
|
3624002WL009892
|
Shanthi
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317599
|
|
TELUGU SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GADWAL
|
TS-24-002-003-002/010293
(KOTTAPALLE)
|
3624002000NRG25070620240386944
|
07/06/2024
|
Gopal
|
3624002WL009892
|
Gopal
|
00684
|
APGV0007201
|
557
|
557
|
Processed
|
14/08/2024
|
|
7432317602
|
|
Mr. KURVA GOPAL S O KURVA NARSANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
GADWAL
|
TS-24-002-003-002/010293
(KOTTAPALLE)
|
3624002000NRG25070620240386946
|
07/06/2024
|
Iramma
|
3624002WL009892
|
Iramma
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317597
|
|
Mrs. RADHAMMA W O GOPAL KURUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
GADWAL
|
TS-24-002-003-002/010293
(KOTTAPALLE)
|
3624002000NRG25070620240386945
|
07/06/2024
|
Shankaramma
|
3624002WL009892
|
Shankaramma
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317603
|
|
Mrs. MAHESHWARI W O GOPAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
GADWAL
|
TS-24-002-003-002/010311
(KOTTAPALLE)
|
3624002000NRG25070620240386947
|
07/06/2024
|
Venkatamma
|
3624002WL009892
|
Venkatamma
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317594
|
|
Mrs. C. VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
GADWAL
|
TS-24-002-003-002/010321
(KOTTAPALLE)
|
3624002000NRG25070620240387051
|
07/06/2024
|
Rajeshwaramma
|
3624002WL009894
|
Rajeshwaramma
|
00684
|
APGV0007201
|
741
|
741
|
Processed
|
14/08/2024
|
|
7432317665
|
|
RAJESHWARI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
187
|
GADWAL
|
TS-24-002-003-002/010325
(KOTTAPALLE)
|
3624002000NRG25070620240386948
|
07/06/2024
|
Laxmi
|
3624002WL009892
|
Laxmi
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317641
|
|
Mrs. H LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
GADWAL
|
TS-24-002-003-002/010342
(KOTTAPALLE)
|
3624002000NRG25070620240386949
|
07/06/2024
|
MANASA
|
3624002WL009892
|
MANASA
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317671
|
|
Mrs. Manasa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
GADWAL
|
TS-24-002-003-002/010357
(KOTTAPALLE)
|
3624002000NRG25070620240386950
|
07/06/2024
|
Gopal
|
3624002WL009892
|
Gopal
|
00684
|
APGV0007201
|
743
|
743
|
Processed
|
14/08/2024
|
|
7432317596
|
|
TELUGU GOPAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
190
|
GADWAL
|
TS-24-002-003-002/010362
(KOTTAPALLE)
|
3624002000NRG25070620240386951
|
07/06/2024
|
Anjilamma
|
3624002WL009892
|
Anjilamma
|
00684
|
APGV0007201
|
929
|
929
|
Rejected
|
16/08/2024
|
|
7432317640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
GADWAL
|
TS-24-002-003-002/010451
(KOTTAPALLE)
|
3624002000NRG25070620240386954
|
07/06/2024
|
Malleshwaramma
|
3624002WL009892
|
Malleshwaramma
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317656
|
|
Mrs. B MALLESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
GADWAL
|
TS-24-002-003-002/010609
(KOTTAPALLE)
|
3624002000NRG25070620240386960
|
07/06/2024
|
Pedda Ramudu
|
3624002WL009892
|
Pedda Ramudu
|
00684
|
APGV0007201
|
372
|
372
|
Processed
|
14/08/2024
|
|
7432317643
|
|
KURVA PEDDA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GADWAL
|
TS-24-002-003-002/010609
(KOTTAPALLE)
|
3624002000NRG25070620240386961
|
07/06/2024
|
Sujatha
|
3624002WL009892
|
Sujatha
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317647
|
|
Mrs. KURVA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
GADWAL
|
TS-24-002-003-002/010612
(KOTTAPALLE)
|
3624002000NRG25070620240387059
|
07/06/2024
|
Vishwanathamma
|
3624002WL009894
|
Vishwanathamma
|
00684
|
APGV0007201
|
741
|
741
|
Processed
|
14/08/2024
|
|
7432317605
|
|
Mrs. RAYAPROLA VISWANATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
GADWAL
|
TS-24-002-003-002/010663
(KOTTAPALLE)
|
3624002000NRG25070620240386962
|
07/06/2024
|
Kistamma
|
3624002WL009892
|
Kistamma
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317644
|
|
KISHTAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
196
|
GADWAL
|
TS-24-002-003-002/010672
(KOTTAPALLE)
|
3624002000NRG25070620240386964
|
07/06/2024
|
Sarojamma
|
3624002WL009892
|
Sarojamma
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317601
|
|
Mrs. SAROJAMMA W O ANJANEYULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
GADWAL
|
TS-24-002-003-002/010679
(KOTTAPALLE)
|
3624002000NRG25070620240387060
|
07/06/2024
|
Pavani
|
3624002WL009894
|
Pavani
|
00684
|
APGV0007201
|
926
|
926
|
Processed
|
14/08/2024
|
|
7432317659
|
|
Mrs. T PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
GADWAL
|
TS-24-002-003-002/010689
(KOTTAPALLE)
|
3624002000NRG25070620240387061
|
07/06/2024
|
Manyamma
|
3624002WL009894
|
Manyamma
|
00684
|
APGV0007201
|
926
|
926
|
Processed
|
14/08/2024
|
|
7432317595
|
|
Mrs. MANYAMMA W O YANKAPPA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
GADWAL
|
TS-24-002-003-002/010705
(KOTTAPALLE)
|
3624002000NRG25070620240386967
|
07/06/2024
|
Manjula
|
3624002WL009892
|
Manjula
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317663
|
|
Mrs. MANJULA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
GADWAL
|
TS-24-002-003-002/010734
(KOTTAPALLE)
|
3624002000NRG25070620240386969
|
07/06/2024
|
Jayamma
|
3624002WL009892
|
Jayamma
|
00684
|
APGV0007201
|
557
|
557
|
Processed
|
14/08/2024
|
|
7432317649
|
|
Mrs. T JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
GADWAL
|
TS-24-002-003-002/010734
(KOTTAPALLE)
|
3624002000NRG25070620240386968
|
07/06/2024
|
Parashuramudu
|
3624002WL009892
|
Parashuramudu
|
00684
|
APGV0007201
|
557
|
557
|
Processed
|
14/08/2024
|
|
7432317650
|
|
Mr. TELUGU PARUSHARAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
GADWAL
|
TS-24-002-003-002/010773
(KOTTAPALLE)
|
3624002000NRG25070620240386970
|
07/06/2024
|
Pedda Narshimulu
|
3624002WL009892
|
Pedda Narshimulu
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317645
|
|
KAMMARI PEDDA NARASIMHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GADWAL
|
TS-24-002-003-002/010785
(KOTTAPALLE)
|
3624002000NRG25070620240386972
|
07/06/2024
|
renuka
|
3624002WL009892
|
renuka
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317672
|
|
Mrs. Chakali Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
GADWAL
|
TS-24-002-003-002/010827
(KOTTAPALLE)
|
3624002000NRG25070620240386973
|
07/06/2024
|
MANGAMMA
|
3624002WL009892
|
MANGAMMA
|
00684
|
APGV0007201
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317664
|
|
Mrs. RAICHUR MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44701
|
44701
|
|
|
|
|
|
|
|
|
205
|
GADWAL
|
TS-24-002-003-002/010229
(KOTTAPALLE)
|
3624002000NRG25070620240386937
|
07/06/2024
|
Kavitha
|
3624002WL009892
|
Kavitha
|
00688
|
FINO0009001
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317690
|
|
Kavitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
206
|
GADWAL
|
TS-24-002-001-001/010059
(REKULAPALLE)
|
3624002000NRG25070620240385702
|
07/06/2024
|
CHANTI
|
3624002WL009843
|
CHANTI
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317684
|
|
T CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GADWAL
|
TS-24-002-001-001/010129
(REKULAPALLE)
|
3624002000NRG25070620240385211
|
07/06/2024
|
Nagamma
|
3624002WL009836
|
Nagamma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
14/08/2024
|
|
7432317681
|
|
MRS NAGAMMA WO SHESHANNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
GADWAL
|
TS-24-002-001-001/010398
(REKULAPALLE)
|
3624002000NRG25070620240385735
|
07/06/2024
|
GOVINDA
|
3624002WL009843
|
GOVINDA
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317683
|
|
GOVINDA
|
CANARA BANK(508532)
|
|
209
|
GADWAL
|
TS-24-002-001-001/010398
(REKULAPALLE)
|
3624002000NRG25070620240385736
|
07/06/2024
|
MARIYAMMA
|
3624002WL009843
|
MARIYAMMA
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432317682
|
|
Mrs. Mariyamma Mariyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
GADWAL
|
TS-24-002-001-001/010410
(REKULAPALLE)
|
3624002000NRG25070620240385377
|
07/06/2024
|
T SOMESHWARI
|
3624002WL009837
|
T SOMESHWARI
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
14/08/2024
|
|
7432317688
|
|
T SOMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GADWAL
|
TS-24-002-003-002/10839
(KOTTAPALLE)
|
3624002000NRG25070620240387063
|
07/06/2024
|
C Jayalaxmi
|
3624002WL009894
|
C Jayalaxmi
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
14/08/2024
|
|
7432317686
|
|
C JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GADWAL
|
TS-24-002-003-002/10839
(KOTTAPALLE)
|
3624002000NRG25070620240387062
|
07/06/2024
|
Nagaraju
|
3624002WL009894
|
Nagaraju
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
14/08/2024
|
|
7432317685
|
|
NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GADWAL
|
TS-24-002-003-002/10849
(KOTTAPALLE)
|
3624002000NRG25070620240386974
|
07/06/2024
|
H Sneha
|
3624002WL009892
|
H Sneha
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
14/08/2024
|
|
7432317687
|
|
HSNEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178655
|
178655
|
|
|
|
|
|
|
|