|
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-24-002-017-014/030758
(KONDAPALLE)
|
3624002000NRG25140520240228401
|
14/05/2024
|
SHARADA
|
3624002WL005612
|
SHARADA
|
00078
|
CNRB0004174
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863760
|
|
T SHARADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-017-014/030675
(KONDAPALLE)
|
3624002000NRG25140520240228384
|
14/05/2024
|
Ramanjaneyulu
|
3624002WL005612
|
Ramanjaneyulu
|
00078
|
CNRB0004177
|
300
|
300
|
Processed
|
18/05/2024
|
|
4116863772
|
|
RAMANJANEYULU
|
CANARA BANK(508532)
|
|
3
|
GADWAL
|
TS-24-002-017-014/030675
(KONDAPALLE)
|
3624002000NRG25140520240228385
|
14/05/2024
|
Suvarna
|
3624002WL005612
|
Suvarna
|
00078
|
CNRB0004177
|
450
|
450
|
Processed
|
18/05/2024
|
|
4116863773
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
GADWAL
|
TS-24-002-017-014/030539
(KONDAPALLE)
|
3624002000NRG25140520240228357
|
14/05/2024
|
Jagadesh
|
3624002WL005612
|
Jagadesh
|
00078
|
CNRB0013422
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863743
|
|
JAGADEESH G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
5
|
GADWAL
|
TS-24-002-017-014/30783
(KONDAPALLE)
|
3624002000NRG25140520240228403
|
14/05/2024
|
J VIJAY BHASKAR
|
3624002WL005612
|
J VIJAY BHASKAR
|
00152
|
HDFC0001633
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863774
|
|
MR VIJAY BHASKAR JOGINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
6
|
GADWAL
|
TS-24-002-017-014/030020
(KONDAPALLE)
|
3624002000NRG25140520240228213
|
14/05/2024
|
Anjaneyulu
|
3624002WL005612
|
Anjaneyulu
|
00176
|
IDIB000G509
|
300
|
300
|
Processed
|
18/05/2024
|
|
4116863798
|
|
MR RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
GADWAL
|
TS-24-002-017-014/030020
(KONDAPALLE)
|
3624002000NRG25140520240228214
|
14/05/2024
|
sujatha
|
3624002WL005612
|
sujatha
|
00176
|
IDIB000G509
|
300
|
300
|
Processed
|
18/05/2024
|
|
4116863875
|
|
Mrs. SUJATHA
|
INDIAN BANK(607105)
|
|
8
|
GADWAL
|
TS-24-002-017-014/030078
(KONDAPALLE)
|
3624002000NRG25140520240228230
|
14/05/2024
|
vijayalu
|
3624002WL005612
|
vijayalu
|
00176
|
IDIB000G509
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863754
|
|
Mr. M Vijayulu
|
INDIAN BANK(607105)
|
|
9
|
GADWAL
|
TS-24-002-017-014/030079
(KONDAPALLE)
|
3624002000NRG25140520240228231
|
14/05/2024
|
Rameswaramma
|
3624002WL005612
|
Rameswaramma
|
00176
|
IDIB000G509
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863775
|
|
Mrs. KURVA RAJESHWARAMMA
|
INDIAN BANK(607105)
|
|
10
|
GADWAL
|
TS-24-002-017-014/030089
(KONDAPALLE)
|
3624002000NRG25140520240228236
|
14/05/2024
|
Padmamma
|
3624002WL005612
|
Padmamma
|
00176
|
IDIB000G509
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863787
|
|
Mrs. MOTTI PADMAMMA
|
INDIAN BANK(607105)
|
|
11
|
GADWAL
|
TS-24-002-017-014/030108
(KONDAPALLE)
|
3624002000NRG25140520240228245
|
14/05/2024
|
anjaneyulu
|
3624002WL005612
|
anjaneyulu
|
00176
|
IDIB000G509
|
450
|
450
|
Processed
|
18/05/2024
|
|
4116863821
|
|
MR ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-017-014/030130
(KONDAPALLE)
|
3624002000NRG25140520240228249
|
14/05/2024
|
Bhadramma
|
3624002WL005612
|
Bhadramma
|
00176
|
IDIB000G509
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863756
|
|
Ms. PERUMALLA BADRAMMA
|
INDIAN BANK(607105)
|
|
13
|
GADWAL
|
TS-24-002-017-014/030209
(KONDAPALLE)
|
3624002000NRG25140520240228271
|
14/05/2024
|
Ramakishtamma
|
3624002WL005612
|
Ramakishtamma
|
00176
|
IDIB000G509
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863758
|
|
Mrs. JAMMANNA GARI RAMA KISTSAMMA
|
INDIAN BANK(607105)
|
|
14
|
GADWAL
|
TS-24-002-017-014/030248
(KONDAPALLE)
|
3624002000NRG25140520240228276
|
14/05/2024
|
Laxmi Devi
|
3624002WL005612
|
Laxmi Devi
|
00176
|
IDIB000G509
|
150
|
150
|
Processed
|
18/05/2024
|
|
4116863784
|
|
Mrs. LAXMIDEVI .
|
INDIAN BANK(607105)
|
|
15
|
GADWAL
|
TS-24-002-017-014/030291
(KONDAPALLE)
|
3624002000NRG25140520240228290
|
14/05/2024
|
Narsimulu
|
3624002WL005612
|
Narsimulu
|
00176
|
IDIB000G509
|
600
|
600
|
Processed
|
18/05/2024
|
|
4116863820
|
|
KURVA NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GADWAL
|
TS-24-002-017-014/030321
(KONDAPALLE)
|
3624002000NRG25140520240228300
|
14/05/2024
|
eeshwaramma
|
3624002WL005612
|
eeshwaramma
|
00176
|
IDIB000G509
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863822
|
|
Mrs. VENKATANNAGARI ISWARAMMA
|
INDIAN BANK(607105)
|
|
17
|
GADWAL
|
TS-24-002-017-014/030321
(KONDAPALLE)
|
3624002000NRG25140520240228299
|
14/05/2024
|
Govindamma
|
3624002WL005612
|
Govindamma
|
00176
|
IDIB000G509
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863777
|
|
Mrs. V K GOVINDAMMA
|
INDIAN BANK(607105)
|
|
18
|
GADWAL
|
TS-24-002-017-014/030331
(KONDAPALLE)
|
3624002000NRG25140520240228304
|
14/05/2024
|
Jayanna
|
3624002WL005612
|
Jayanna
|
00176
|
IDIB000G509
|
450
|
450
|
Processed
|
18/05/2024
|
|
4116863762
|
|
Mr. CHINTHAKAYALA JAYANNA
|
INDIAN BANK(607105)
|
|
19
|
GADWAL
|
TS-24-002-017-014/030332
(KONDAPALLE)
|
3624002000NRG25140520240228306
|
14/05/2024
|
Padmamma
|
3624002WL005612
|
Padmamma
|
00176
|
IDIB000G509
|
600
|
600
|
Processed
|
18/05/2024
|
|
4116863808
|
|
CHINTHAKAYALA PADMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
GADWAL
|
TS-24-002-017-014/030351
(KONDAPALLE)
|
3624002000NRG25140520240228312
|
14/05/2024
|
Shiva Ramulu
|
3624002WL005612
|
Shiva Ramulu
|
00176
|
IDIB000G509
|
450
|
450
|
Processed
|
18/05/2024
|
|
4116863811
|
|
Mr. SHIVARAMUDU
|
INDIAN BANK(607105)
|
|
21
|
GADWAL
|
TS-24-002-017-014/030356
(KONDAPALLE)
|
3624002000NRG25140520240228315
|
14/05/2024
|
Jayamma
|
3624002WL005612
|
Jayamma
|
00176
|
IDIB000G509
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863800
|
|
Mrs. Jayamma
|
INDIAN BANK(607105)
|
|
22
|
GADWAL
|
TS-24-002-017-014/030356
(KONDAPALLE)
|
3624002000NRG25140520240228314
|
14/05/2024
|
Laxmanna
|
3624002WL005612
|
Laxmanna
|
00176
|
IDIB000G509
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863794
|
|
TELUGU LAXMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GADWAL
|
TS-24-002-017-014/030356
(KONDAPALLE)
|
3624002000NRG25140520240228317
|
14/05/2024
|
Munemma
|
3624002WL005612
|
Munemma
|
00176
|
IDIB000G509
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863815
|
|
Mrs. Telugu Munemma
|
INDIAN BANK(607105)
|
|
24
|
GADWAL
|
TS-24-002-017-014/030395
(KONDAPALLE)
|
3624002000NRG25140520240228327
|
14/05/2024
|
Laxmi
|
3624002WL005612
|
Laxmi
|
00176
|
IDIB000G509
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863810
|
|
Mrs. LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
GADWAL
|
TS-24-002-017-014/030395
(KONDAPALLE)
|
3624002000NRG25140520240228328
|
14/05/2024
|
raghavendra
|
3624002WL005612
|
raghavendra
|
00176
|
IDIB000G509
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863801
|
|
MR RAGHAVENDRA RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-017-014/030406
(KONDAPALLE)
|
3624002000NRG25140520240228329
|
14/05/2024
|
Ananatamma
|
3624002WL005612
|
Ananatamma
|
00176
|
IDIB000G509
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863791
|
|
MRS KURVA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-017-014/030490
(KONDAPALLE)
|
3624002000NRG25140520240228342
|
14/05/2024
|
Satyanna
|
3624002WL005612
|
Satyanna
|
00176
|
IDIB000G509
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863755
|
|
Mr. SATHYANNA SATHYANNA
|
INDIAN BANK(607105)
|
|
28
|
GADWAL
|
TS-24-002-017-014/030516
(KONDAPALLE)
|
3624002000NRG25140520240228351
|
14/05/2024
|
Sarojamma
|
3624002WL005612
|
Sarojamma
|
00176
|
IDIB000G509
|
300
|
300
|
Processed
|
18/05/2024
|
|
4116863807
|
|
Mrs. SAROJAMMA
|
INDIAN BANK(607105)
|
|
29
|
GADWAL
|
TS-24-002-017-014/030553
(KONDAPALLE)
|
3624002000NRG25140520240228364
|
14/05/2024
|
Rangamma
|
3624002WL005612
|
Rangamma
|
00176
|
IDIB000G509
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863813
|
|
Mrs. KURVA VADLA RANGAMMA
|
INDIAN BANK(607105)
|
|
30
|
GADWAL
|
TS-24-002-017-014/030553
(KONDAPALLE)
|
3624002000NRG25140520240228365
|
14/05/2024
|
Satyanna
|
3624002WL005612
|
Satyanna
|
00176
|
IDIB000G509
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863769
|
|
Mr. KURVA VADLA SATHENNA
|
INDIAN BANK(607105)
|
|
31
|
GADWAL
|
TS-24-002-017-014/030644
(KONDAPALLE)
|
3624002000NRG25140520240228373
|
14/05/2024
|
Pushpavathamma
|
3624002WL005612
|
Pushpavathamma
|
00176
|
IDIB000G509
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863782
|
|
MANCHALA PUSHPAVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GADWAL
|
TS-24-002-017-014/030674
(KONDAPALLE)
|
3624002000NRG25140520240228383
|
14/05/2024
|
Padmavathamma
|
3624002WL005612
|
Padmavathamma
|
00176
|
IDIB000G509
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863759
|
|
Mrs. K PADAMMA
|
INDIAN BANK(607105)
|
|
33
|
GADWAL
|
TS-24-002-017-014/030680
(KONDAPALLE)
|
3624002000NRG25140520240228386
|
14/05/2024
|
Surendar Reddy
|
3624002WL005612
|
Surendar Reddy
|
00176
|
IDIB000G509
|
450
|
450
|
Processed
|
18/05/2024
|
|
4116863809
|
|
MR SURENDER REDDY A
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-017-014/030735
(KONDAPALLE)
|
3624002000NRG25140520240228393
|
14/05/2024
|
gajendra
|
3624002WL005612
|
gajendra
|
00176
|
IDIB000G509
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863779
|
|
MR T GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADWAL
|
TS-24-002-017-014/030757
(KONDAPALLE)
|
3624002000NRG25140520240228399
|
14/05/2024
|
Vusenna gari sujatha
|
3624002WL005612
|
Vusenna gari sujatha
|
00176
|
IDIB000G509
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863805
|
|
MRS VUSENNA GARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-017-014/030768
(KONDAPALLE)
|
3624002000NRG25140520240228402
|
14/05/2024
|
ramesh
|
3624002WL005612
|
ramesh
|
00176
|
IDIB000G509
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863886
|
|
Mr. K Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21771
|
21771
|
|
|
|
|
|
|
|
|
37
|
GADWAL
|
TS-24-002-017-014/030248
(KONDAPALLE)
|
3624002000NRG25140520240228277
|
14/05/2024
|
sujatha
|
3624002WL005612
|
sujatha
|
00415
|
SBIN0004693
|
150
|
150
|
Processed
|
18/05/2024
|
|
4116863768
|
|
MISS TELUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
38
|
GADWAL
|
TS-24-002-017-014/030051
(KONDAPALLE)
|
3624002000NRG25140520240228220
|
14/05/2024
|
Muneswarai
|
3624002WL005612
|
Muneswarai
|
00415
|
SBIN0005407
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863744
|
|
MRS MAHESHWARI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-017-014/030051
(KONDAPALLE)
|
3624002000NRG25140520240228221
|
14/05/2024
|
Satyanna
|
3624002WL005612
|
Satyanna
|
00415
|
SBIN0005407
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863742
|
|
MR SATYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADWAL
|
TS-24-002-017-014/030132
(KONDAPALLE)
|
3624002000NRG25140520240228252
|
14/05/2024
|
Jayamma
|
3624002WL005612
|
Jayamma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863747
|
|
PATTHIGARI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GADWAL
|
TS-24-002-017-014/030178
(KONDAPALLE)
|
3624002000NRG25140520240228255
|
14/05/2024
|
Padmavati
|
3624002WL005612
|
Padmavati
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863750
|
|
MRS BAJARIGARI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADWAL
|
TS-24-002-017-014/030180
(KONDAPALLE)
|
3624002000NRG25140520240228257
|
14/05/2024
|
sandya
|
3624002WL005612
|
sandya
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863771
|
|
MRS SANDYA C
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-017-014/030187
(KONDAPALLE)
|
3624002000NRG25140520240228259
|
14/05/2024
|
Krishna
|
3624002WL005612
|
Krishna
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863757
|
|
MR KISTANNA BELLAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GADWAL
|
TS-24-002-017-014/030187
(KONDAPALLE)
|
3624002000NRG25140520240228260
|
14/05/2024
|
Padmamma
|
3624002WL005612
|
Padmamma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863770
|
|
MRS PADMAMMA PATHINAGARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-017-014/030346
(KONDAPALLE)
|
3624002000NRG25140520240228311
|
14/05/2024
|
Yashodamma
|
3624002WL005612
|
Yashodamma
|
00415
|
SBIN0005407
|
600
|
600
|
Processed
|
18/05/2024
|
|
4116863753
|
|
MRS SATYAMMA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-017-014/030434
(KONDAPALLE)
|
3624002000NRG25140520240228333
|
14/05/2024
|
Jayamma
|
3624002WL005612
|
Jayamma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863748
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADWAL
|
TS-24-002-017-014/030463
(KONDAPALLE)
|
3624002000NRG25140520240228335
|
14/05/2024
|
jagadeesh
|
3624002WL005612
|
jagadeesh
|
00415
|
SBIN0005407
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863761
|
|
MR KURAVA JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GADWAL
|
TS-24-002-017-014/030473
(KONDAPALLE)
|
3624002000NRG25140520240228337
|
14/05/2024
|
Sunitha
|
3624002WL005612
|
Sunitha
|
00415
|
SBIN0005407
|
600
|
600
|
Rejected
|
18/05/2024
|
|
4116863749
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
GADWAL
|
TS-24-002-017-014/030509
(KONDAPALLE)
|
3624002000NRG25140520240228347
|
14/05/2024
|
Munemma
|
3624002WL005612
|
Munemma
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863776
|
|
MRS GONDI MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-017-014/030559
(KONDAPALLE)
|
3624002000NRG25140520240228366
|
14/05/2024
|
Jayamma
|
3624002WL005612
|
Jayamma
|
00415
|
SBIN0005407
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863752
|
|
MRS P JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADWAL
|
TS-24-002-017-014/030705
(KONDAPALLE)
|
3624002000NRG25140520240228390
|
14/05/2024
|
Mangamma
|
3624002WL005612
|
Mangamma
|
00415
|
SBIN0005407
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863751
|
|
Telugu Mangamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
GADWAL
|
TS-24-002-017-014/030728
(KONDAPALLE)
|
3624002000NRG25140520240228391
|
14/05/2024
|
nagalaxmi
|
3624002WL005612
|
nagalaxmi
|
00415
|
SBIN0005407
|
600
|
600
|
Processed
|
18/05/2024
|
|
4116863767
|
|
MRS NAGALAXMI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADWAL
|
TS-24-002-017-014/030738
(KONDAPALLE)
|
3624002000NRG25140520240228394
|
14/05/2024
|
Jayanna
|
3624002WL005612
|
Jayanna
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863764
|
|
MR JAYANNA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADWAL
|
TS-24-002-017-014/030738
(KONDAPALLE)
|
3624002000NRG25140520240228395
|
14/05/2024
|
Pavani
|
3624002WL005612
|
Pavani
|
00415
|
SBIN0005407
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863763
|
|
MR TELUGU PAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
55
|
GADWAL
|
TS-24-002-017-014/030028
(KONDAPALLE)
|
3624002000NRG25140520240228216
|
14/05/2024
|
Manemma
|
3624002WL005612
|
Manemma
|
00415
|
SBIN0020185
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863864
|
|
MRS K MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADWAL
|
TS-24-002-017-014/030063
(KONDAPALLE)
|
3624002000NRG25140520240228222
|
14/05/2024
|
Pushpavathi
|
3624002WL005612
|
Pushpavathi
|
00415
|
SBIN0020185
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863870
|
|
MRS PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADWAL
|
TS-24-002-017-014/030174
(KONDAPALLE)
|
3624002000NRG25140520240228253
|
14/05/2024
|
Sri Ramudu
|
3624002WL005612
|
Sri Ramudu
|
00415
|
SBIN0020185
|
600
|
600
|
Processed
|
18/05/2024
|
|
4116863907
|
|
MR KARHENNAGARI SRIRAMUDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADWAL
|
TS-24-002-017-014/030180
(KONDAPALLE)
|
3624002000NRG25140520240228256
|
14/05/2024
|
Balaram
|
3624002WL005612
|
Balaram
|
00415
|
SBIN0020185
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863786
|
|
MR BALARAMUDU C
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADWAL
|
TS-24-002-017-014/030194
(KONDAPALLE)
|
3624002000NRG25140520240228265
|
14/05/2024
|
K. Srinivasulu
|
3624002WL005612
|
K. Srinivasulu
|
00415
|
SBIN0020185
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863792
|
|
SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GADWAL
|
TS-24-002-017-014/030252
(KONDAPALLE)
|
3624002000NRG25140520240228278
|
14/05/2024
|
Krishna
|
3624002WL005612
|
Krishna
|
00415
|
SBIN0020185
|
300
|
300
|
Processed
|
18/05/2024
|
|
4116863814
|
|
MR TELUGU KRISHNA AS T KISTANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GADWAL
|
TS-24-002-017-014/030252
(KONDAPALLE)
|
3624002000NRG25140520240228279
|
14/05/2024
|
Padmamma
|
3624002WL005612
|
Padmamma
|
00415
|
SBIN0020185
|
751
|
751
|
Rejected
|
18/05/2024
|
|
4116863799
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
GADWAL
|
TS-24-002-017-014/030288
(KONDAPALLE)
|
3624002000NRG25140520240228289
|
14/05/2024
|
Danavirasurakarna
|
3624002WL005612
|
Danavirasurakarna
|
00415
|
SBIN0020185
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863896
|
|
B DANAVEERA SURYAKARNA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GADWAL
|
TS-24-002-017-014/030330
(KONDAPALLE)
|
3624002000NRG25140520240228302
|
14/05/2024
|
Muniswamy
|
3624002WL005612
|
Muniswamy
|
00415
|
SBIN0020185
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863806
|
|
MR T MUNUSWAMY SO RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GADWAL
|
TS-24-002-017-014/030379
(KONDAPALLE)
|
3624002000NRG25140520240228322
|
14/05/2024
|
Laxmi Devi
|
3624002WL005612
|
Laxmi Devi
|
00415
|
SBIN0020185
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863797
|
|
MRS LAXMIDEVI WO K SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
65
|
GADWAL
|
TS-24-002-017-014/030383
(KONDAPALLE)
|
3624002000NRG25140520240228325
|
14/05/2024
|
Maddamma
|
3624002WL005612
|
Maddamma
|
00415
|
SBIN0020185
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863802
|
|
MADDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GADWAL
|
TS-24-002-017-014/030486
(KONDAPALLE)
|
3624002000NRG25140520240228341
|
14/05/2024
|
Satyamma
|
3624002WL005612
|
Satyamma
|
00415
|
SBIN0020185
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863852
|
|
MR SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADWAL
|
TS-24-002-017-014/030515
(KONDAPALLE)
|
3624002000NRG25140520240228349
|
14/05/2024
|
Pavani
|
3624002WL005612
|
Pavani
|
00415
|
SBIN0020185
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863826
|
|
MRS MANCHALA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GADWAL
|
TS-24-002-017-014/030548
(KONDAPALLE)
|
3624002000NRG25140520240228363
|
14/05/2024
|
Shankarmma
|
3624002WL005612
|
Shankarmma
|
00415
|
SBIN0020185
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863881
|
|
MRS BANGENNAGARI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADWAL
|
TS-24-002-017-014/030577
(KONDAPALLE)
|
3624002000NRG25140520240228369
|
14/05/2024
|
Chinna Laxmi
|
3624002WL005612
|
Chinna Laxmi
|
00415
|
SBIN0020185
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863819
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADWAL
|
TS-24-002-017-014/030579
(KONDAPALLE)
|
3624002000NRG25140520240228370
|
14/05/2024
|
Gokari
|
3624002WL005612
|
Gokari
|
00415
|
SBIN0020185
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863823
|
|
MR TELUGU GOKARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADWAL
|
TS-24-002-017-014/030579
(KONDAPALLE)
|
3624002000NRG25140520240228371
|
14/05/2024
|
Rameshwaramma
|
3624002WL005612
|
Rameshwaramma
|
00415
|
SBIN0020185
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863824
|
|
MRS RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADWAL
|
TS-24-002-017-014/030665
(KONDAPALLE)
|
3624002000NRG25140520240228378
|
14/05/2024
|
Muniswami
|
3624002WL005612
|
Muniswami
|
00415
|
SBIN0020185
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863817
|
|
MR THOKANNA GARI MUNI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADWAL
|
TS-24-002-017-014/030680
(KONDAPALLE)
|
3624002000NRG25140520240228387
|
14/05/2024
|
Maheswaramma
|
3624002WL005612
|
Maheswaramma
|
00415
|
SBIN0020185
|
600
|
600
|
Processed
|
18/05/2024
|
|
4116863877
|
|
MRS A MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15016
|
15016
|
|
|
|
|
|
|
|
|
74
|
GADWAL
|
TS-24-002-017-014/030310
(KONDAPALLE)
|
3624002000NRG25140520240228296
|
14/05/2024
|
Parasharamudu
|
3624002WL005612
|
Parasharamudu
|
00415
|
SBIN0021389
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863812
|
|
TELUGU PARUSHARAMUDU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
75
|
GADWAL
|
TS-24-002-017-014/030010
(KONDAPALLE)
|
3624002000NRG25140520240228211
|
14/05/2024
|
Ramulamma
|
3624002WL005612
|
Ramulamma
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863883
|
|
MRS RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADWAL
|
TS-24-002-017-014/030019
(KONDAPALLE)
|
3624002000NRG25140520240228212
|
14/05/2024
|
Padma
|
3624002WL005612
|
Padma
|
00415
|
SBIN0021545
|
150
|
150
|
Processed
|
18/05/2024
|
|
4116863912
|
|
MRS KURVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADWAL
|
TS-24-002-017-014/030021
(KONDAPALLE)
|
3624002000NRG25140520240228215
|
14/05/2024
|
Sheelamma
|
3624002WL005612
|
Sheelamma
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863880
|
|
MRS TELUGU SHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GADWAL
|
TS-24-002-017-014/030036
(KONDAPALLE)
|
3624002000NRG25140520240228219
|
14/05/2024
|
Devamma
|
3624002WL005612
|
Devamma
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863849
|
|
MRS KURUVA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADWAL
|
TS-24-002-017-014/030063
(KONDAPALLE)
|
3624002000NRG25140520240228223
|
14/05/2024
|
Shivaramulu
|
3624002WL005612
|
Shivaramulu
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863873
|
|
MR SHIVARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADWAL
|
TS-24-002-017-014/030074
(KONDAPALLE)
|
3624002000NRG25140520240228225
|
14/05/2024
|
Govindamma
|
3624002WL005612
|
Govindamma
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863882
|
|
MS GOVINDAMMA T
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADWAL
|
TS-24-002-017-014/030076
(KONDAPALLE)
|
3624002000NRG25140520240228227
|
14/05/2024
|
Jyotamma
|
3624002WL005612
|
Jyotamma
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863828
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GADWAL
|
TS-24-002-017-014/030076
(KONDAPALLE)
|
3624002000NRG25140520240228228
|
14/05/2024
|
Paaramdaamulu
|
3624002WL005612
|
Paaramdaamulu
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863830
|
|
MR PARANDHAMULU VENKATANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GADWAL
|
TS-24-002-017-014/030076
(KONDAPALLE)
|
3624002000NRG25140520240228226
|
14/05/2024
|
Ranganna
|
3624002WL005612
|
Ranganna
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863778
|
|
MR YENKATANNAGARI RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GADWAL
|
TS-24-002-017-014/030079
(KONDAPALLE)
|
3624002000NRG25140520240228232
|
14/05/2024
|
Gopal
|
3624002WL005612
|
Gopal
|
00415
|
SBIN0021545
|
300
|
300
|
Processed
|
18/05/2024
|
|
4116863816
|
|
Mr. GOPAL
|
INDIAN BANK(607105)
|
|
85
|
GADWAL
|
TS-24-002-017-014/030083
(KONDAPALLE)
|
3624002000NRG25140520240228233
|
14/05/2024
|
Naganna
|
3624002WL005612
|
Naganna
|
00415
|
SBIN0021545
|
300
|
300
|
Processed
|
18/05/2024
|
|
4116863888
|
|
MR NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GADWAL
|
TS-24-002-017-014/030089
(KONDAPALLE)
|
3624002000NRG25140520240228235
|
14/05/2024
|
Chinna Kishtanna
|
3624002WL005612
|
Chinna Kishtanna
|
00415
|
SBIN0021545
|
450
|
450
|
Processed
|
18/05/2024
|
|
4116863795
|
|
MR CHINNA KISTANNA MOTTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GADWAL
|
TS-24-002-017-014/030089
(KONDAPALLE)
|
3624002000NRG25140520240228237
|
14/05/2024
|
Sujatha
|
3624002WL005612
|
Sujatha
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863891
|
|
MRS SUJATHA MOTTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GADWAL
|
TS-24-002-017-014/030095
(KONDAPALLE)
|
3624002000NRG25140520240228238
|
14/05/2024
|
Ramalaxmi
|
3624002WL005612
|
Ramalaxmi
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863859
|
|
MRS THOLAMMA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GADWAL
|
TS-24-002-017-014/030097
(KONDAPALLE)
|
3624002000NRG25140520240228240
|
14/05/2024
|
Laxmidedvi
|
3624002WL005612
|
Laxmidedvi
|
00415
|
SBIN0021545
|
600
|
600
|
Processed
|
18/05/2024
|
|
4116863835
|
|
MS KURVA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADWAL
|
TS-24-002-017-014/030097
(KONDAPALLE)
|
3624002000NRG25140520240228239
|
14/05/2024
|
Maddhileti
|
3624002WL005612
|
Maddhileti
|
00415
|
SBIN0021545
|
600
|
600
|
Processed
|
18/05/2024
|
|
4116863874
|
|
MR MOTTI MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GADWAL
|
TS-24-002-017-014/030097
(KONDAPALLE)
|
3624002000NRG25140520240228241
|
14/05/2024
|
RADHAMMA
|
3624002WL005612
|
RADHAMMA
|
00415
|
SBIN0021545
|
600
|
600
|
Processed
|
18/05/2024
|
|
4116863765
|
|
MISS MOTTI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADWAL
|
TS-24-002-017-014/030098
(KONDAPALLE)
|
3624002000NRG25140520240228242
|
14/05/2024
|
Venkatanna
|
3624002WL005612
|
Venkatanna
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863887
|
|
MR VENKAT RAMULU ERRANNA GARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADWAL
|
TS-24-002-017-014/030108
(KONDAPALLE)
|
3624002000NRG25140520240228243
|
14/05/2024
|
Achanna
|
3624002WL005612
|
Achanna
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863825
|
|
MR JOGINI ACHANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADWAL
|
TS-24-002-017-014/030108
(KONDAPALLE)
|
3624002000NRG25140520240228244
|
14/05/2024
|
Srinivasulu
|
3624002WL005612
|
Srinivasulu
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863853
|
|
MR JOGINI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
95
|
GADWAL
|
TS-24-002-017-014/030114
(KONDAPALLE)
|
3624002000NRG25140520240228246
|
14/05/2024
|
Paapamma
|
3624002WL005612
|
Paapamma
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863841
|
|
MS PEDDA SAVARI GARI KURVA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADWAL
|
TS-24-002-017-014/030122
(KONDAPALLE)
|
3624002000NRG25140520240228248
|
14/05/2024
|
Jayanna
|
3624002WL005612
|
Jayanna
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863836
|
|
MR MOTTI JAYARAMULU
|
STATE BANK OF INDIA(508548)
|
|
97
|
GADWAL
|
TS-24-002-017-014/030122
(KONDAPALLE)
|
3624002000NRG25140520240228247
|
14/05/2024
|
Padmamma
|
3624002WL005612
|
Padmamma
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863838
|
|
MRS MOTTI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADWAL
|
TS-24-002-017-014/030132
(KONDAPALLE)
|
3624002000NRG25140520240228251
|
14/05/2024
|
Padma
|
3624002WL005612
|
Padma
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863818
|
|
MRS PATTIGARI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GADWAL
|
TS-24-002-017-014/030180
(KONDAPALLE)
|
3624002000NRG25140520240228258
|
14/05/2024
|
Maheswaramma
|
3624002WL005612
|
Maheswaramma
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863918
|
|
MRS CHINTHAKAYALA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADWAL
|
TS-24-002-017-014/030192
(KONDAPALLE)
|
3624002000NRG25140520240228262
|
14/05/2024
|
nagaraju
|
3624002WL005612
|
nagaraju
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863885
|
|
MR NAGARAJU PULLANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADWAL
|
TS-24-002-017-014/030193
(KONDAPALLE)
|
3624002000NRG25140520240228263
|
14/05/2024
|
Radhamma
|
3624002WL005612
|
Radhamma
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863901
|
|
MRS PEDHATAYANNAGARI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADWAL
|
TS-24-002-017-014/030194
(KONDAPALLE)
|
3624002000NRG25140520240228267
|
14/05/2024
|
Madumohan
|
3624002WL005612
|
Madumohan
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863854
|
|
MR MADHU K
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADWAL
|
TS-24-002-017-014/030194
(KONDAPALLE)
|
3624002000NRG25140520240228266
|
14/05/2024
|
Sunkulamma
|
3624002WL005612
|
Sunkulamma
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863844
|
|
MRS SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADWAL
|
TS-24-002-017-014/030205
(KONDAPALLE)
|
3624002000NRG25140520240228269
|
14/05/2024
|
Govindamma
|
3624002WL005612
|
Govindamma
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863868
|
|
MRS GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GADWAL
|
TS-24-002-017-014/030209
(KONDAPALLE)
|
3624002000NRG25140520240228270
|
14/05/2024
|
Satyanna
|
3624002WL005612
|
Satyanna
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863796
|
|
MR JAMMANAGARI KURVA SATYANNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GADWAL
|
TS-24-002-017-014/030213
(KONDAPALLE)
|
3624002000NRG25140520240228273
|
14/05/2024
|
Laxmi
|
3624002WL005612
|
Laxmi
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863889
|
|
MRS M LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GADWAL
|
TS-24-002-017-014/030213
(KONDAPALLE)
|
3624002000NRG25140520240228272
|
14/05/2024
|
Padma
|
3624002WL005612
|
Padma
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863890
|
|
MRS PADMAMMA M
|
STATE BANK OF INDIA(508548)
|
|
108
|
GADWAL
|
TS-24-002-017-014/030214
(KONDAPALLE)
|
3624002000NRG25140520240228274
|
14/05/2024
|
Manikyamma
|
3624002WL005612
|
Manikyamma
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863867
|
|
KURVA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GADWAL
|
TS-24-002-017-014/030233
(KONDAPALLE)
|
3624002000NRG25140520240228275
|
14/05/2024
|
Kishtanna
|
3624002WL005612
|
Kishtanna
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863804
|
|
MR MEKALA KISTANNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADWAL
|
TS-24-002-017-014/030255
(KONDAPALLE)
|
3624002000NRG25140520240228280
|
14/05/2024
|
Chinna Jayamma
|
3624002WL005612
|
Chinna Jayamma
|
00415
|
SBIN0021545
|
600
|
600
|
Processed
|
18/05/2024
|
|
4116863803
|
|
MRS JAYAMMA N
|
STATE BANK OF INDIA(508548)
|
|
111
|
GADWAL
|
TS-24-002-017-014/030255
(KONDAPALLE)
|
3624002000NRG25140520240228281
|
14/05/2024
|
Laxmi Devi
|
3624002WL005612
|
Laxmi Devi
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863846
|
|
MRS JOGINI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GADWAL
|
TS-24-002-017-014/030256
(KONDAPALLE)
|
3624002000NRG25140520240228282
|
14/05/2024
|
Venkatanna
|
3624002WL005612
|
Venkatanna
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863793
|
|
MR JOGINI VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GADWAL
|
TS-24-002-017-014/030284
(KONDAPALLE)
|
3624002000NRG25140520240228283
|
14/05/2024
|
Laxmi Devi
|
3624002WL005612
|
Laxmi Devi
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863827
|
|
MRS LAKSHMI DEVI CHINTHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GADWAL
|
TS-24-002-017-014/030284
(KONDAPALLE)
|
3624002000NRG25140520240228285
|
14/05/2024
|
Narayana
|
3624002WL005612
|
Narayana
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863789
|
|
CHINTHAKAYALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GADWAL
|
TS-24-002-017-014/030284
(KONDAPALLE)
|
3624002000NRG25140520240228284
|
14/05/2024
|
Renamma
|
3624002WL005612
|
Renamma
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863847
|
|
MRS CHINTHAKAYALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GADWAL
|
TS-24-002-017-014/030287
(KONDAPALLE)
|
3624002000NRG25140520240228286
|
14/05/2024
|
Ragunandan
|
3624002WL005612
|
Ragunandan
|
00415
|
SBIN0021545
|
300
|
300
|
Processed
|
18/05/2024
|
|
4116863781
|
|
CHINTHAKAYALA RAGHUNANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GADWAL
|
TS-24-002-017-014/030291
(KONDAPALLE)
|
3624002000NRG25140520240228291
|
14/05/2024
|
Padmamma
|
3624002WL005612
|
Padmamma
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863831
|
|
MRS KURVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GADWAL
|
TS-24-002-017-014/030302
(KONDAPALLE)
|
3624002000NRG25140520240228292
|
14/05/2024
|
Narsimulu
|
3624002WL005612
|
Narsimulu
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863832
|
|
MR NARSIMHULU VADLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GADWAL
|
TS-24-002-017-014/030302
(KONDAPALLE)
|
3624002000NRG25140520240228293
|
14/05/2024
|
Padmamma
|
3624002WL005612
|
Padmamma
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863833
|
|
MISS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GADWAL
|
TS-24-002-017-014/030307
(KONDAPALLE)
|
3624002000NRG25140520240228294
|
14/05/2024
|
Kishtanna
|
3624002WL005612
|
Kishtanna
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863785
|
|
MR MALAMMAGARI CHINNA KISTANNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GADWAL
|
TS-24-002-017-014/030313
(KONDAPALLE)
|
3624002000NRG25140520240228297
|
14/05/2024
|
Ramgopal Reddy
|
3624002WL005612
|
Ramgopal Reddy
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863876
|
|
MR RAMGOPAL REDDY A
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADWAL
|
TS-24-002-017-014/030313
(KONDAPALLE)
|
3624002000NRG25140520240228298
|
14/05/2024
|
Saritha
|
3624002WL005612
|
Saritha
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863879
|
|
MRS A SARITHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GADWAL
|
TS-24-002-017-014/030329
(KONDAPALLE)
|
3624002000NRG25140520240228301
|
14/05/2024
|
Raghavendra
|
3624002WL005612
|
Raghavendra
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863863
|
|
MR VADLA RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GADWAL
|
TS-24-002-017-014/030331
(KONDAPALLE)
|
3624002000NRG25140520240228305
|
14/05/2024
|
Ramudu
|
3624002WL005612
|
Ramudu
|
00415
|
SBIN0021545
|
600
|
600
|
Processed
|
18/05/2024
|
|
4116863862
|
|
MASTER CHINTHAKAYAL RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
125
|
GADWAL
|
TS-24-002-017-014/030331
(KONDAPALLE)
|
3624002000NRG25140520240228303
|
14/05/2024
|
Shankaramma
|
3624002WL005612
|
Shankaramma
|
00415
|
SBIN0021545
|
450
|
450
|
Processed
|
18/05/2024
|
|
4116863878
|
|
MRS SHANKARAMMA CHINTHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GADWAL
|
TS-24-002-017-014/030341
(KONDAPALLE)
|
3624002000NRG25140520240228308
|
14/05/2024
|
Narsimulu
|
3624002WL005612
|
Narsimulu
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863842
|
|
MR JOGINI NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
127
|
GADWAL
|
TS-24-002-017-014/030341
(KONDAPALLE)
|
3624002000NRG25140520240228309
|
14/05/2024
|
Renamma
|
3624002WL005612
|
Renamma
|
00415
|
SBIN0021545
|
600
|
600
|
Processed
|
18/05/2024
|
|
4116863916
|
|
MRS JOGINI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GADWAL
|
TS-24-002-017-014/030346
(KONDAPALLE)
|
3624002000NRG25140520240228310
|
14/05/2024
|
Munenna
|
3624002WL005612
|
Munenna
|
00415
|
SBIN0021545
|
450
|
450
|
Processed
|
18/05/2024
|
|
4116863848
|
|
MR MUNENNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GADWAL
|
TS-24-002-017-014/030356
(KONDAPALLE)
|
3624002000NRG25140520240228316
|
14/05/2024
|
Balaramudu
|
3624002WL005612
|
Balaramudu
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863861
|
|
MR BALA RAMUDU TELUGU
|
STATE BANK OF INDIA(508548)
|
|
130
|
GADWAL
|
TS-24-002-017-014/030372
(KONDAPALLE)
|
3624002000NRG25140520240228318
|
14/05/2024
|
Venkateshwaramma
|
3624002WL005612
|
Venkateshwaramma
|
00415
|
SBIN0021545
|
150
|
150
|
Processed
|
18/05/2024
|
|
4116863915
|
|
MRS KURVA GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GADWAL
|
TS-24-002-017-014/030374
(KONDAPALLE)
|
3624002000NRG25140520240228319
|
14/05/2024
|
Anjanyulu
|
3624002WL005612
|
Anjanyulu
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863856
|
|
MR ANJANEYULU GAJALANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GADWAL
|
TS-24-002-017-014/030374
(KONDAPALLE)
|
3624002000NRG25140520240228320
|
14/05/2024
|
Srilatha
|
3624002WL005612
|
Srilatha
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863858
|
|
MRS GAJJALANNAGARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GADWAL
|
TS-24-002-017-014/030381
(KONDAPALLE)
|
3624002000NRG25140520240228323
|
14/05/2024
|
Thimmappa
|
3624002WL005612
|
Thimmappa
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863906
|
|
MR KURVA TIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GADWAL
|
TS-24-002-017-014/030424
(KONDAPALLE)
|
3624002000NRG25140520240228330
|
14/05/2024
|
Nadipi Hanmanthu
|
3624002WL005612
|
Nadipi Hanmanthu
|
00415
|
SBIN0021545
|
450
|
450
|
Processed
|
18/05/2024
|
|
4116863899
|
|
MR CHINNA HANUMANTHU TELUGU
|
STATE BANK OF INDIA(508548)
|
|
135
|
GADWAL
|
TS-24-002-017-014/030433
(KONDAPALLE)
|
3624002000NRG25140520240228331
|
14/05/2024
|
Manyamakonda
|
3624002WL005612
|
Manyamakonda
|
00415
|
SBIN0021545
|
150
|
150
|
Processed
|
18/05/2024
|
|
4116863897
|
|
MR MANYAM TELUGU
|
STATE BANK OF INDIA(508548)
|
|
136
|
GADWAL
|
TS-24-002-017-014/030434
(KONDAPALLE)
|
3624002000NRG25140520240228332
|
14/05/2024
|
Sheshanna
|
3624002WL005612
|
Sheshanna
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863857
|
|
MR THIKKALA CHENNAMMAGARI SHESHANNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GADWAL
|
TS-24-002-017-014/030463
(KONDAPALLE)
|
3624002000NRG25140520240228334
|
14/05/2024
|
Anantamma
|
3624002WL005612
|
Anantamma
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863871
|
|
MRS ANANTHAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GADWAL
|
TS-24-002-017-014/030490
(KONDAPALLE)
|
3624002000NRG25140520240228343
|
14/05/2024
|
Malleshwaramma
|
3624002WL005612
|
Malleshwaramma
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863837
|
|
MRS URABAI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GADWAL
|
TS-24-002-017-014/030494
(KONDAPALLE)
|
3624002000NRG25140520240228344
|
14/05/2024
|
Kishtanna
|
3624002WL005612
|
Kishtanna
|
00415
|
SBIN0021545
|
300
|
300
|
Processed
|
18/05/2024
|
|
4116863905
|
|
MR KISTANNA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
140
|
GADWAL
|
TS-24-002-017-014/030494
(KONDAPALLE)
|
3624002000NRG25140520240228345
|
14/05/2024
|
Padmamma
|
3624002WL005612
|
Padmamma
|
00415
|
SBIN0021545
|
450
|
450
|
Processed
|
18/05/2024
|
|
4116863866
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GADWAL
|
TS-24-002-017-014/030509
(KONDAPALLE)
|
3624002000NRG25140520240228346
|
14/05/2024
|
Chinna Yallappa
|
3624002WL005612
|
Chinna Yallappa
|
00415
|
SBIN0021545
|
600
|
600
|
Processed
|
18/05/2024
|
|
4116863917
|
|
MR GONDI YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GADWAL
|
TS-24-002-017-014/030509
(KONDAPALLE)
|
3624002000NRG25140520240228348
|
14/05/2024
|
Venkatanna
|
3624002WL005612
|
Venkatanna
|
00415
|
SBIN0021545
|
450
|
450
|
Processed
|
18/05/2024
|
|
4116863913
|
|
MR VENKATESH GONDI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GADWAL
|
TS-24-002-017-014/030516
(KONDAPALLE)
|
3624002000NRG25140520240228352
|
14/05/2024
|
Sunitha
|
3624002WL005612
|
Sunitha
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863850
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GADWAL
|
TS-24-002-017-014/030516
(KONDAPALLE)
|
3624002000NRG25140520240228350
|
14/05/2024
|
Thimmanna
|
3624002WL005612
|
Thimmanna
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863834
|
|
MR THIMMAPPA RANGANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GADWAL
|
TS-24-002-017-014/030525
(KONDAPALLE)
|
3624002000NRG25140520240228355
|
14/05/2024
|
Saroja
|
3624002WL005612
|
Saroja
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863780
|
|
MRS SAROJAMMA KONDAPALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GADWAL
|
TS-24-002-017-014/030543
(KONDAPALLE)
|
3624002000NRG25140520240228360
|
14/05/2024
|
Bhagyamma
|
3624002WL005612
|
Bhagyamma
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863911
|
|
MRS KURVA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GADWAL
|
TS-24-002-017-014/030543
(KONDAPALLE)
|
3624002000NRG25140520240228358
|
14/05/2024
|
Maheshwari
|
3624002WL005612
|
Maheshwari
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863898
|
|
MS KURVA MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GADWAL
|
TS-24-002-017-014/030543
(KONDAPALLE)
|
3624002000NRG25140520240228359
|
14/05/2024
|
Raghupathi
|
3624002WL005612
|
Raghupathi
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863900
|
|
MR KURVA RAGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GADWAL
|
TS-24-002-017-014/030546
(KONDAPALLE)
|
3624002000NRG25140520240228361
|
14/05/2024
|
Ranga Swamy
|
3624002WL005612
|
Ranga Swamy
|
00415
|
SBIN0021545
|
150
|
150
|
Processed
|
18/05/2024
|
|
4116863909
|
|
MR RANGA SWAMY DODLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
GADWAL
|
TS-24-002-017-014/030645
(KONDAPALLE)
|
3624002000NRG25140520240228374
|
14/05/2024
|
Satya Reddy
|
3624002WL005612
|
Satya Reddy
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863783
|
|
MR SATYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
151
|
GADWAL
|
TS-24-002-017-014/030661
(KONDAPALLE)
|
3624002000NRG25140520240228376
|
14/05/2024
|
Parvathamma
|
3624002WL005612
|
Parvathamma
|
00415
|
SBIN0021545
|
450
|
450
|
Processed
|
18/05/2024
|
|
4116863914
|
|
MRS PARVATHAMMA CHINNASAVARYGARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GADWAL
|
TS-24-002-017-014/030661
(KONDAPALLE)
|
3624002000NRG25140520240228375
|
14/05/2024
|
Shankaranna
|
3624002WL005612
|
Shankaranna
|
00415
|
SBIN0021545
|
300
|
300
|
Processed
|
18/05/2024
|
|
4116863910
|
|
MR CHINNA SAVARI GARI KURVA SANKARANNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GADWAL
|
TS-24-002-017-014/030663
(KONDAPALLE)
|
3624002000NRG25140520240228377
|
14/05/2024
|
Narsamma
|
3624002WL005612
|
Narsamma
|
00415
|
SBIN0021545
|
600
|
600
|
Processed
|
18/05/2024
|
|
4116863845
|
|
JOGINI ADI NARSAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
154
|
GADWAL
|
TS-24-002-017-014/030673
(KONDAPALLE)
|
3624002000NRG25140520240228381
|
14/05/2024
|
Lachamma
|
3624002WL005612
|
Lachamma
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863860
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GADWAL
|
TS-24-002-017-014/030674
(KONDAPALLE)
|
3624002000NRG25140520240228382
|
14/05/2024
|
Venkat Narayana
|
3624002WL005612
|
Venkat Narayana
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863851
|
|
MR VENKATANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GADWAL
|
TS-24-002-017-014/030682
(KONDAPALLE)
|
3624002000NRG25140520240228388
|
14/05/2024
|
Motti Narsimhulu
|
3624002WL005612
|
Motti Narsimhulu
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863766
|
|
MR MOTTI NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
157
|
GADWAL
|
TS-24-002-017-014/030694
(KONDAPALLE)
|
3624002000NRG25140520240228389
|
14/05/2024
|
Laxmi devi
|
3624002WL005612
|
Laxmi devi
|
00415
|
SBIN0021545
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863843
|
|
MS BORSUGARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GADWAL
|
TS-24-002-017-014/030732
(KONDAPALLE)
|
3624002000NRG25140520240228392
|
14/05/2024
|
Raghavendra
|
3624002WL005612
|
Raghavendra
|
00415
|
SBIN0021545
|
300
|
300
|
Processed
|
18/05/2024
|
|
4116863908
|
|
MR RAGHAVENDRA KURVA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GADWAL
|
TS-24-002-017-014/030740
(KONDAPALLE)
|
3624002000NRG25140520240228396
|
14/05/2024
|
Janardhan
|
3624002WL005612
|
Janardhan
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863790
|
|
TELUGU JANARDHAN .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
160
|
GADWAL
|
TS-24-002-017-014/030740
(KONDAPALLE)
|
3624002000NRG25140520240228397
|
14/05/2024
|
Pavani
|
3624002WL005612
|
Pavani
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863788
|
|
MR TELUGU PAVANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GADWAL
|
TS-24-002-017-014/030757
(KONDAPALLE)
|
3624002000NRG25140520240228398
|
14/05/2024
|
GATTANNA
|
3624002WL005612
|
GATTANNA
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863872
|
|
MR GATTANNA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
162
|
GADWAL
|
TS-24-002-017-014/030758
(KONDAPALLE)
|
3624002000NRG25140520240228400
|
14/05/2024
|
JALENDRA
|
3624002WL005612
|
JALENDRA
|
00415
|
SBIN0021545
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863865
|
|
MR JALENDRA JALENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63213
|
63213
|
|
|
|
|
|
|
|
|
163
|
GADWAL
|
TS-24-002-017-014/030287
(KONDAPALLE)
|
3624002000NRG25140520240228287
|
14/05/2024
|
Madavi
|
3624002WL005612
|
Madavi
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
18/05/2024
|
|
4116863741
|
|
CHINTHAKAYALA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
GADWAL
|
TS-24-002-017-014/030288
(KONDAPALLE)
|
3624002000NRG25140520240228288
|
14/05/2024
|
Maddamma
|
3624002WL005612
|
Maddamma
|
00468
|
UBIN0801569
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863737
|
|
BUGGALA MUDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
GADWAL
|
TS-24-002-017-014/030307
(KONDAPALLE)
|
3624002000NRG25140520240228295
|
14/05/2024
|
Nageshwaramma
|
3624002WL005612
|
Nageshwaramma
|
00468
|
UBIN0801569
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863736
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
GADWAL
|
TS-24-002-017-014/030576
(KONDAPALLE)
|
3624002000NRG25140520240228367
|
14/05/2024
|
Krishna
|
3624002WL005612
|
Krishna
|
00468
|
UBIN0801569
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863746
|
|
KISTANNA
|
UNION BANK OF INDIA(508500)
|
|
167
|
GADWAL
|
TS-24-002-017-014/030576
(KONDAPALLE)
|
3624002000NRG25140520240228368
|
14/05/2024
|
Someshwaramma
|
3624002WL005612
|
Someshwaramma
|
00468
|
UBIN0801569
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863745
|
|
SOMESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
168
|
GADWAL
|
TS-24-002-017-014/030066
(KONDAPALLE)
|
3624002000NRG25140520240228224
|
14/05/2024
|
Satyanarayana
|
3624002WL005612
|
Satyanarayana
|
00468
|
UBIN0917192
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863740
|
|
SATHYANARAYANA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
169
|
GADWAL
|
TS-24-002-017-014/030546
(KONDAPALLE)
|
3624002000NRG25140520240228362
|
14/05/2024
|
Govindamma
|
3624002WL005612
|
Govindamma
|
00468
|
UBIN0917192
|
600
|
600
|
Processed
|
18/05/2024
|
|
4116863738
|
|
TELUGU GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
GADWAL
|
TS-24-002-017-014/030665
(KONDAPALLE)
|
3624002000NRG25140520240228379
|
14/05/2024
|
Sujata
|
3624002WL005612
|
Sujata
|
00468
|
UBIN0917192
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863739
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
171
|
GADWAL
|
TS-24-002-017-014/030004
(KONDAPALLE)
|
3624002000NRG25140520240228210
|
14/05/2024
|
Anjanamma
|
3624002WL005612
|
Anjanamma
|
00684
|
APGV0007201
|
150
|
150
|
Processed
|
18/05/2024
|
|
4116863926
|
|
Mrs. ANJANAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
GADWAL
|
TS-24-002-017-014/030004
(KONDAPALLE)
|
3624002000NRG25140520240228209
|
14/05/2024
|
Narsimulu
|
3624002WL005612
|
Narsimulu
|
00684
|
APGV0007201
|
150
|
150
|
Processed
|
18/05/2024
|
|
4116863927
|
|
Mr. USHANNAGARI NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
GADWAL
|
TS-24-002-017-014/030030
(KONDAPALLE)
|
3624002000NRG25140520240228218
|
14/05/2024
|
Kistanna
|
3624002WL005612
|
Kistanna
|
00684
|
APGV0007201
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863929
|
|
Mr. KODIMUKKU KISTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
GADWAL
|
TS-24-002-017-014/030030
(KONDAPALLE)
|
3624002000NRG25140520240228217
|
14/05/2024
|
Laxmi Devi
|
3624002WL005612
|
Laxmi Devi
|
00684
|
APGV0007201
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863903
|
|
Mrs. KODI MUKKU LAXMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
GADWAL
|
TS-24-002-017-014/030078
(KONDAPALLE)
|
3624002000NRG25140520240228229
|
14/05/2024
|
Sumitramma
|
3624002WL005612
|
Sumitramma
|
00684
|
APGV0007201
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863869
|
|
Mrs. SUMITHRA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
GADWAL
|
TS-24-002-017-014/030083
(KONDAPALLE)
|
3624002000NRG25140520240228234
|
14/05/2024
|
Someshwaramma
|
3624002WL005612
|
Someshwaramma
|
00684
|
APGV0007201
|
300
|
300
|
Processed
|
18/05/2024
|
|
4116863855
|
|
SAVESHWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
GADWAL
|
TS-24-002-017-014/030131
(KONDAPALLE)
|
3624002000NRG25140520240228250
|
14/05/2024
|
Bhagyamma
|
3624002WL005612
|
Bhagyamma
|
00684
|
APGV0007201
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863840
|
|
Mrs. PERUMALLA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
GADWAL
|
TS-24-002-017-014/030175
(KONDAPALLE)
|
3624002000NRG25140520240228254
|
14/05/2024
|
Devamma
|
3624002WL005612
|
Devamma
|
00684
|
APGV0007201
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863895
|
|
Mrs. KARHENNAGARI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
GADWAL
|
TS-24-002-017-014/030192
(KONDAPALLE)
|
3624002000NRG25140520240228261
|
14/05/2024
|
sumathi
|
3624002WL005612
|
sumathi
|
00684
|
APGV0007201
|
450
|
450
|
Processed
|
18/05/2024
|
|
4116863924
|
|
Mrs. P SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
GADWAL
|
TS-24-002-017-014/030193
(KONDAPALLE)
|
3624002000NRG25140520240228264
|
14/05/2024
|
Murali Mohan
|
3624002WL005612
|
Murali Mohan
|
00684
|
APGV0007201
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863904
|
|
Mr. PEDHATAYANNAGARI MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
GADWAL
|
TS-24-002-017-014/030205
(KONDAPALLE)
|
3624002000NRG25140520240228268
|
14/05/2024
|
Srinivasulu
|
3624002WL005612
|
Srinivasulu
|
00684
|
APGV0007201
|
150
|
150
|
Processed
|
18/05/2024
|
|
4116863921
|
|
Mr. SRINIVASULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
GADWAL
|
TS-24-002-017-014/030332
(KONDAPALLE)
|
3624002000NRG25140520240228307
|
14/05/2024
|
Shankaranna
|
3624002WL005612
|
Shankaranna
|
00684
|
APGV0007201
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863925
|
|
Mr. CHINTHAKAYALA SANKARANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
GADWAL
|
TS-24-002-017-014/030351
(KONDAPALLE)
|
3624002000NRG25140520240228313
|
14/05/2024
|
Laxmi Devi
|
3624002WL005612
|
Laxmi Devi
|
00684
|
APGV0007201
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863884
|
|
Mrs. LAXMI DEVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
GADWAL
|
TS-24-002-017-014/030378
(KONDAPALLE)
|
3624002000NRG25140520240228321
|
14/05/2024
|
Ranganna
|
3624002WL005612
|
Ranganna
|
00684
|
APGV0007201
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863829
|
|
Mr. MOTTI RANGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
GADWAL
|
TS-24-002-017-014/030381
(KONDAPALLE)
|
3624002000NRG25140520240228324
|
14/05/2024
|
RAMULAMMA
|
3624002WL005612
|
RAMULAMMA
|
00684
|
APGV0007201
|
450
|
450
|
Processed
|
18/05/2024
|
|
4116863930
|
|
Mrs. RAMULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
GADWAL
|
TS-24-002-017-014/030394
(KONDAPALLE)
|
3624002000NRG25140520240228326
|
14/05/2024
|
Parvatamma
|
3624002WL005612
|
Parvatamma
|
00684
|
APGV0007201
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863839
|
|
Mrs. PARVATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
GADWAL
|
TS-24-002-017-014/030473
(KONDAPALLE)
|
3624002000NRG25140520240228336
|
14/05/2024
|
Anand
|
3624002WL005612
|
Anand
|
00684
|
APGV0007201
|
600
|
600
|
Processed
|
18/05/2024
|
|
4116863928
|
|
Mr. PATTIGARI ANANDH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
GADWAL
|
TS-24-002-017-014/030480
(KONDAPALLE)
|
3624002000NRG25140520240228338
|
14/05/2024
|
Rama Krishna
|
3624002WL005612
|
Rama Krishna
|
00684
|
APGV0007201
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863920
|
|
Mr. RAMA KRISHNA S O GUNDANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
GADWAL
|
TS-24-002-017-014/030480
(KONDAPALLE)
|
3624002000NRG25140520240228339
|
14/05/2024
|
Satyamma
|
3624002WL005612
|
Satyamma
|
00684
|
APGV0007201
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863919
|
|
Mrs. SATYAMMA W O RAMAKRISHNA DALUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
GADWAL
|
TS-24-002-017-014/030481
(KONDAPALLE)
|
3624002000NRG25140520240228340
|
14/05/2024
|
Padmamma
|
3624002WL005612
|
Padmamma
|
00684
|
APGV0007201
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863902
|
|
Mrs. PADMAMMA W O VENKATANNA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
GADWAL
|
TS-24-002-017-014/030519
(KONDAPALLE)
|
3624002000NRG25140520240228353
|
14/05/2024
|
Bhagyamma
|
3624002WL005612
|
Bhagyamma
|
00684
|
APGV0007201
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863892
|
|
Mrs. KARRENNAGARI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
GADWAL
|
TS-24-002-017-014/030523
(KONDAPALLE)
|
3624002000NRG25140520240228354
|
14/05/2024
|
Govindamma
|
3624002WL005612
|
Govindamma
|
00684
|
APGV0007201
|
901
|
901
|
Processed
|
18/05/2024
|
|
4116863894
|
|
Mrs. KARHENNAGARI GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
GADWAL
|
TS-24-002-017-014/030539
(KONDAPALLE)
|
3624002000NRG25140520240228356
|
14/05/2024
|
Jayamma
|
3624002WL005612
|
Jayamma
|
00684
|
APGV0007201
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863922
|
|
Mrs. Jayamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
GADWAL
|
TS-24-002-017-014/030585
(KONDAPALLE)
|
3624002000NRG25140520240228372
|
14/05/2024
|
Parvatamma
|
3624002WL005612
|
Parvatamma
|
00684
|
APGV0007201
|
751
|
751
|
Processed
|
18/05/2024
|
|
4116863893
|
|
Mrs. KURVA PARVATHAMMA W O K.VENKATRAMUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
GADWAL
|
TS-24-002-017-014/030666
(KONDAPALLE)
|
3624002000NRG25140520240228380
|
14/05/2024
|
Shankaranna
|
3624002WL005612
|
Shankaranna
|
00684
|
APGV0007201
|
600
|
600
|
Processed
|
18/05/2024
|
|
4116863923
|
|
Mr. PEDDASAVARIGARI SHANKARANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17717
|
17717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141741
|
141741
|
|
|
|
|
|
|
|