Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:23:05 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Jogulamba Gadwal Block : GADWAL
Fto No. : TS3624002_080424APB_FTO_6037
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-24-002-027-001/020320
(ERAWALLE) 		3624002000NRG25080420240003702 08/04/2024 Kurva Saritha 3624002WL000155 Kurva Saritha 00152 HDFC0001633 1405 1405 Processed 19/04/2024 3114837008 MISS KURVA SARITHA STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 GADWAL TS-24-002-017-014/030218
(KONDAPALLE) 		3624002000NRG25080420240008397 08/04/2024 Chinna Ranganna 3624002WL000281 Chinna Ranganna 00176 IDIB000G509 1632 1632 Processed 19/04/2024 3114836889 Mr. RANGANNA . INDIAN BANK(607105)
3 GADWAL TS-24-002-027-001/010367
(ERAWALLE) 		3624002000NRG25080420240003688 08/04/2024 rajitha 3624002WL000155 rajitha 00176 IDIB000G509 1405 1405 Processed 19/04/2024 3114836973 Ms. RAJITHA . RAJITHA INDIAN BANK(607105)
SubTotal 3037 3037
4 GADWAL TS-24-002-003-002/010019
(KOTTAPALLE) 		3624002000NRG25080420240006972 08/04/2024 Fathima Bee 3624002WL000256 Fathima Bee 00415 SBIN0005407 681 681 Processed 19/04/2024 3114836848 MRS BEEJAYUBEE MD STATE BANK OF INDIA(508548)
5 GADWAL TS-24-002-003-002/010028
(KOTTAPALLE) 		3624002000NRG25080420240004088 08/04/2024 Kantamma 3624002WL000177 Kantamma 00415 SBIN0005407 1060 1060 Processed 19/04/2024 3114836980 KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GADWAL TS-24-002-003-002/010028
(KOTTAPALLE) 		3624002000NRG25080420240004089 08/04/2024 Yashodha 3624002WL000177 Yashodha 00415 SBIN0005407 1060 1060 Processed 19/04/2024 3114837023 MRS YASODHAMMA H STATE BANK OF INDIA(508548)
7 GADWAL TS-24-002-003-002/010072
(KOTTAPALLE) 		3624002000NRG25080420240004092 08/04/2024 Narshamma 3624002WL000177 Narshamma 00415 SBIN0005407 530 530 Processed 19/04/2024 3114836866 MISS NARASAMMA TELUGU STATE BANK OF INDIA(508548)
8 GADWAL TS-24-002-003-002/010099
(KOTTAPALLE) 		3624002000NRG25080420240006985 08/04/2024 Saraswathi 3624002WL000256 Saraswathi 00415 SBIN0005407 852 852 Processed 19/04/2024 3114836801 MRS SARASWATHI SANDOLA STATE BANK OF INDIA(508548)
9 GADWAL TS-24-002-003-002/010150
(KOTTAPALLE) 		3624002000NRG25080420240006989 08/04/2024 Doulamma 3624002WL000256 Doulamma 00415 SBIN0005407 681 681 Processed 19/04/2024 3114837011 MRS DOUULAMMA DOUULAMMA STATE BANK OF INDIA(508548)
10 GADWAL TS-24-002-003-002/010168
(KOTTAPALLE) 		3624002000NRG25080420240004276 08/04/2024 Nagamma 3624002WL000185 Nagamma 00415 SBIN0005407 884 884 Processed 19/04/2024 3114836917 MRS NAGAMMA CHAKALI STATE BANK OF INDIA(508548)
11 GADWAL TS-24-002-003-002/010175
(KOTTAPALLE) 		3624002000NRG25080420240004095 08/04/2024 Mainar Babu 3624002WL000177 Mainar Babu 00415 SBIN0005407 353 353 Processed 19/04/2024 3114837039 MR BABU T STATE BANK OF INDIA(508548)
12 GADWAL TS-24-002-003-002/010175
(KOTTAPALLE) 		3624002000NRG25080420240004094 08/04/2024 Sujatha 3624002WL000177 Sujatha 00415 SBIN0005407 353 353 Processed 19/04/2024 3114837031 MRS ANJANAMMA T STATE BANK OF INDIA(508548)
13 GADWAL TS-24-002-003-002/010187
(KOTTAPALLE) 		3624002000NRG25080420240006993 08/04/2024 Sujatha 3624002WL000256 Sujatha 00415 SBIN0005407 341 341 Processed 19/04/2024 3114836858 MS SHANKARAMMA TELUGU STATE BANK OF INDIA(508548)
14 GADWAL TS-24-002-003-002/010199
(KOTTAPALLE) 		3624002000NRG25080420240004097 08/04/2024 Anjaneyulu 3624002WL000177 Anjaneyulu 00415 SBIN0005407 884 884 Processed 19/04/2024 3114836914 T ANJANEYULU UNION BANK OF INDIA(508500)
15 GADWAL TS-24-002-003-002/010206
(KOTTAPALLE) 		3624002000NRG25080420240006997 08/04/2024 Padmma 3624002WL000256 Padmma 00415 SBIN0005407 852 852 Processed 19/04/2024 3114837024 MRS PADMA K STATE BANK OF INDIA(508548)
16 GADWAL TS-24-002-003-002/010212
(KOTTAPALLE) 		3624002000NRG25080420240004280 08/04/2024 Padmma 3624002WL000185 Padmma 00415 SBIN0005407 884 884 Processed 19/04/2024 3114837036 Mrs. G PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 GADWAL TS-24-002-003-002/010217
(KOTTAPALLE) 		3624002000NRG25080420240006998 08/04/2024 Malesh 3624002WL000256 Malesh 00415 SBIN0005407 852 852 Processed 19/04/2024 3114836868 MR KURVA MALLESH STATE BANK OF INDIA(508548)
18 GADWAL TS-24-002-003-002/010223
(KOTTAPALLE) 		3624002000NRG25080420240006999 08/04/2024 Rambabu 3624002WL000256 Rambabu 00415 SBIN0005407 511 511 Processed 19/04/2024 3114836834 MR RAMBABU SANDALA STATE BANK OF INDIA(508548)
19 GADWAL TS-24-002-003-002/010241
(KOTTAPALLE) 		3624002000NRG25080420240007002 08/04/2024 Satyamma 3624002WL000256 Satyamma 00415 SBIN0005407 852 852 Processed 19/04/2024 3114836824 MISS SATHYAMMA CHITTEHGARI STATE BANK OF INDIA(508548)
20 GADWAL TS-24-002-003-002/010306
(KOTTAPALLE) 		3624002000NRG25080420240007009 08/04/2024 Narsimha 3624002WL000256 Narsimha 00415 SBIN0005407 852 852 Processed 19/04/2024 3114836898 DELHI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
21 GADWAL TS-24-002-003-002/010306
(KOTTAPALLE) 		3624002000NRG25080420240007010 08/04/2024 Shakuntla 3624002WL000256 Shakuntla 00415 SBIN0005407 681 681 Processed 19/04/2024 3114836863 MRS SHAKUNTHATAMMA TELUGU STATE BANK OF INDIA(508548)
22 GADWAL TS-24-002-003-002/010326
(KOTTAPALLE) 		3624002000NRG25080420240004283 08/04/2024 Sujatha 3624002WL000185 Sujatha 00415 SBIN0005407 707 707 Processed 19/04/2024 3114836900 MRS TELUGU SUJATHA STATE BANK OF INDIA(508548)
23 GADWAL TS-24-002-003-002/010333
(KOTTAPALLE) 		3624002000NRG25080420240007016 08/04/2024 Jayamma 3624002WL000256 Jayamma 00415 SBIN0005407 511 511 Processed 19/04/2024 3114836819 MRS JAYAMMA SANDOLLA STATE BANK OF INDIA(508548)
24 GADWAL TS-24-002-003-002/010373
(KOTTAPALLE) 		3624002000NRG25080420240004285 08/04/2024 Satyamma 3624002WL000185 Satyamma 00415 SBIN0005407 1060 1060 Processed 19/04/2024 3114837026 MRS SATYAMMA G STATE BANK OF INDIA(508548)
25 GADWAL TS-24-002-003-002/010373
(KOTTAPALLE) 		3624002000NRG25080420240004284 08/04/2024 Shantanna 3624002WL000185 Shantanna 00415 SBIN0005407 707 707 Processed 19/04/2024 3114837030 MR SHANTHANNA G STATE BANK OF INDIA(508548)
26 GADWAL TS-24-002-003-002/010437
(KOTTAPALLE) 		3624002000NRG25080420240004112 08/04/2024 Maimuna 3624002WL000177 Maimuna 00415 SBIN0005407 1060 1060 Processed 19/04/2024 3114837022 MRS FATHIMA FATHIMA STATE BANK OF INDIA(508548)
27 GADWAL TS-24-002-003-002/010450
(KOTTAPALLE) 		3624002000NRG25080420240004286 08/04/2024 Doulath Bi 3624002WL000185 Doulath Bi 00415 SBIN0005407 1060 1060 Processed 19/04/2024 3114837027 Mrs. DOULATH BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 GADWAL TS-24-002-003-002/010476
(KOTTAPALLE) 		3624002000NRG25080420240004114 08/04/2024 Narsimulu 3624002WL000177 Narsimulu 00415 SBIN0005407 884 884 Processed 19/04/2024 3114836862 MR NARASHIMULU D ARRA STATE BANK OF INDIA(508548)
29 GADWAL TS-24-002-003-002/010479
(KOTTAPALLE) 		3624002000NRG25080420240007026 08/04/2024 Anjanamma 3624002WL000256 Anjanamma 00415 SBIN0005407 852 852 Processed 19/04/2024 3114836854 MRS KURVA ANJANAMMA STATE BANK OF INDIA(508548)
30 GADWAL TS-24-002-003-002/010551
(KOTTAPALLE) 		3624002000NRG25080420240004292 08/04/2024 Saroja 3624002WL000185 Saroja 00415 SBIN0005407 177 177 Processed 19/04/2024 3114836857 MR SAROJA SAROJA STATE BANK OF INDIA(508548)
31 GADWAL TS-24-002-003-002/010552
(KOTTAPALLE) 		3624002000NRG25080420240004115 08/04/2024 Srinivasulu 3624002WL000177 Srinivasulu 00415 SBIN0005407 1060 1060 Processed 19/04/2024 3114836808 MR SRINU SANKTI STATE BANK OF INDIA(508548)
32 GADWAL TS-24-002-003-002/010552
(KOTTAPALLE) 		3624002000NRG25080420240004116 08/04/2024 Sujatha 3624002WL000177 Sujatha 00415 SBIN0005407 1060 1060 Processed 19/04/2024 3114836807 MRS SUJATHA SANKATI STATE BANK OF INDIA(508548)
33 GADWAL TS-24-002-003-002/010573
(KOTTAPALLE) 		3624002000NRG25080420240007030 08/04/2024 Parusharamudu 3624002WL000256 Parusharamudu 00415 SBIN0005407 341 341 Processed 19/04/2024 3114837080 Mr. TELUGU PARUSHARAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 GADWAL TS-24-002-003-002/010577
(KOTTAPALLE) 		3624002000NRG25080420240007033 08/04/2024 Renuka 3624002WL000256 Renuka 00415 SBIN0005407 1022 1022 Processed 19/04/2024 3114836921 MR G RENUKA STATE BANK OF INDIA(508548)
35 GADWAL TS-24-002-003-002/010601
(KOTTAPALLE) 		3624002000NRG25080420240004293 08/04/2024 Suvarna 3624002WL000185 Suvarna 00415 SBIN0005407 1060 1060 Processed 19/04/2024 3114837065 MRS HARIJAN SUVARNA STATE BANK OF INDIA(508548)
36 GADWAL TS-24-002-003-002/010613
(KOTTAPALLE) 		3624002000NRG25080420240007038 08/04/2024 Ishwaranna 3624002WL000256 Ishwaranna 00415 SBIN0005407 511 511 Processed 19/04/2024 3114836844 MRS ESWRANNA DHARAPPALA STATE BANK OF INDIA(508548)
37 GADWAL TS-24-002-003-002/010631
(KOTTAPALLE) 		3624002000NRG25080420240004119 08/04/2024 Satya Reddy 3624002WL000177 Satya Reddy 00415 SBIN0005407 177 177 Processed 19/04/2024 3114836869 MR CSATYA REDDY STATE BANK OF INDIA(508548)
38 GADWAL TS-24-002-003-002/010636
(KOTTAPALLE) 		3624002000NRG25080420240007039 08/04/2024 Narsamma 3624002WL000256 Narsamma 00415 SBIN0005407 852 852 Processed 19/04/2024 3114836845 MRS NARSAMMA THIKKA STATE BANK OF INDIA(508548)
39 GADWAL TS-24-002-003-002/010653
(KOTTAPALLE) 		3624002000NRG25080420240007041 08/04/2024 lakshmi 3624002WL000256 lakshmi 00415 SBIN0005407 852 852 Processed 19/04/2024 3114836974 MRS D LAXMI STATE BANK OF INDIA(508548)
40 GADWAL TS-24-002-003-002/010669
(KOTTAPALLE) 		3624002000NRG25080420240004297 08/04/2024 kharun 3624002WL000185 kharun 00415 SBIN0005407 1060 1060 Processed 19/04/2024 3114836870 MD KHIRUN . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
41 GADWAL TS-24-002-003-002/010673
(KOTTAPALLE) 		3624002000NRG25080420240004122 08/04/2024 Renuka 3624002WL000177 Renuka 00415 SBIN0005407 530 530 Processed 19/04/2024 3114836835 MRS RENUKA CHAKALI STATE BANK OF INDIA(508548)
42 GADWAL TS-24-002-003-002/010703
(KOTTAPALLE) 		3624002000NRG25080420240007047 08/04/2024 Suvarna 3624002WL000256 Suvarna 00415 SBIN0005407 852 852 Processed 19/04/2024 3114836843 MRS SUVRNA KURUVA STATE BANK OF INDIA(508548)
43 GADWAL TS-24-002-003-002/010704
(KOTTAPALLE) 		3624002000NRG25080420240004298 08/04/2024 Anjaneyulu 3624002WL000185 Anjaneyulu 00415 SBIN0005407 1060 1060 Processed 19/04/2024 3114836916 Mr. CHAKALI ANJANEYULU S O HANMANTHU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 GADWAL TS-24-002-003-002/010705
(KOTTAPALLE) 		3624002000NRG25080420240004123 08/04/2024 Savaranna 3624002WL000177 Savaranna 00415 SBIN0005407 884 884 Processed 19/04/2024 3114837048 MR SAVARANNA CHAKALI STATE BANK OF INDIA(508548)
45 GADWAL TS-24-002-003-002/010720
(KOTTAPALLE) 		3624002000NRG25080420240007048 08/04/2024 Shankaranna 3624002WL000256 Shankaranna 00415 SBIN0005407 1022 1022 Processed 19/04/2024 3114836825 TELUGU SHANKARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
46 GADWAL TS-24-002-003-002/010768
(KOTTAPALLE) 		3624002000NRG25080420240007051 08/04/2024 THAYAMMA 3624002WL000256 THAYAMMA 00415 SBIN0005407 681 681 Processed 19/04/2024 3114836975 Telugu Thayamma FINO PAYMENTS BANK LTD(608001)
47 GADWAL TS-24-002-003-002/010774
(KOTTAPALLE) 		3624002000NRG25080420240003784 08/04/2024 Ananthamma 3624002WL000160 Ananthamma 00415 SBIN0005407 1632 1632 Processed 19/04/2024 3114836940 MRS ANANTHAMMA NETHIBOTU STATE BANK OF INDIA(508548)
48 GADWAL TS-24-002-003-002/010805
(KOTTAPALLE) 		3624002000NRG25080420240003681 08/04/2024 SHABBIR 3624002WL000151 SHABBIR 00415 SBIN0005407 1632 1632 Processed 19/04/2024 3114837041 MR SHABBIR STATE BANK OF INDIA(508548)
49 GADWAL TS-24-002-009-006/030003
(MADANAPALLE) 		3624002000NRG25080420240004476 08/04/2024 Savaranna 3624002WL000189 Savaranna 00415 SBIN0005407 1195 1195 Processed 19/04/2024 3114836803 NAKKA SAVARANNA CANARA BANK(508532)
50 GADWAL TS-24-002-009-006/030005
(MADANAPALLE) 		3624002000NRG25080420240005481 08/04/2024 Jayamma 3624002WL000214 Jayamma 00415 SBIN0005407 604 604 Processed 19/04/2024 3114837012 MRS JAYAMMA N STATE BANK OF INDIA(508548)
51 GADWAL TS-24-002-009-006/030007
(MADANAPALLE) 		3624002000NRG25080420240004633 08/04/2024 Jayamma 3624002WL000193 Jayamma 00415 SBIN0005407 996 996 Processed 19/04/2024 3114836884 T N JAYAMMA UNION BANK OF INDIA(508500)
52 GADWAL TS-24-002-009-006/030014
(MADANAPALLE) 		3624002000NRG25080420240005482 08/04/2024 Venkatamma 3624002WL000214 Venkatamma 00415 SBIN0005407 806 806 Processed 19/04/2024 3114836989 MRS VENKATAMMA TELUGU STATE BANK OF INDIA(508548)
53 GADWAL TS-24-002-009-006/030016
(MADANAPALLE) 		3624002000NRG25080420240004865 08/04/2024 Chinna Hanmanthu 3624002WL000200 Chinna Hanmanthu 00415 SBIN0005407 1278 1278 Processed 19/04/2024 3114836828 MR BEERLA CHINNAHANUMANTHU STATE BANK OF INDIA(508548)
54 GADWAL TS-24-002-009-006/030016
(MADANAPALLE) 		3624002000NRG25080420240004866 08/04/2024 Davulamma 3624002WL000200 Davulamma 00415 SBIN0005407 852 852 Processed 19/04/2024 3114837017 MS CHINNA DOULAMMA STATE BANK OF INDIA(508548)
55 GADWAL TS-24-002-009-006/030018
(MADANAPALLE) 		3624002000NRG25080420240004634 08/04/2024 Madevamma 3624002WL000193 Madevamma 00415 SBIN0005407 996 996 Processed 19/04/2024 3114836935 MRS N MAHADEVAMMA STATE BANK OF INDIA(508548)
56 GADWAL TS-24-002-009-006/030023
(MADANAPALLE) 		3624002000NRG25080420240004635 08/04/2024 Chinna Beesanna 3624002WL000193 Chinna Beesanna 00415 SBIN0005407 996 996 Processed 19/04/2024 3114836986 MR PITALA BEESANNA STATE BANK OF INDIA(508548)
57 GADWAL TS-24-002-009-006/030023
(MADANAPALLE) 		3624002000NRG25080420240004636 08/04/2024 Jayamma 3624002WL000193 Jayamma 00415 SBIN0005407 1196 1196 Processed 19/04/2024 3114836985 MRS P JAYAMMA STATE BANK OF INDIA(508548)
58 GADWAL TS-24-002-009-006/030026
(MADANAPALLE) 		3624002000NRG25080420240004477 08/04/2024 Ayyalanna 3624002WL000189 Ayyalanna 00415 SBIN0005407 797 797 Processed 19/04/2024 3114836953 GOLLA AILANNA UNION BANK OF INDIA(508500)
59 GADWAL TS-24-002-009-006/030026
(MADANAPALLE) 		3624002000NRG25080420240004478 08/04/2024 Indiramma 3624002WL000189 Indiramma 00415 SBIN0005407 797 797 Processed 19/04/2024 3114836952 GOLLA INDRAMMA CANARA BANK(508532)
60 GADWAL TS-24-002-009-006/030029
(MADANAPALLE) 		3624002000NRG25080420240004867 08/04/2024 Tirumalamma 3624002WL000200 Tirumalamma 00415 SBIN0005407 426 426 Processed 19/04/2024 3114836969 MRS JAYAMMA T STATE BANK OF INDIA(508548)
61 GADWAL TS-24-002-009-006/030030
(MADANAPALLE) 		3624002000NRG25080420240004479 08/04/2024 Yashoda 3624002WL000189 Yashoda 00415 SBIN0005407 597 597 Processed 19/04/2024 3114837053 MRS CHAKALI YASHODAMMA STATE BANK OF INDIA(508548)
62 GADWAL TS-24-002-009-006/030033
(MADANAPALLE) 		3624002000NRG25080420240004637 08/04/2024 Ramulamma 3624002WL000193 Ramulamma 00415 SBIN0005407 1196 1196 Processed 19/04/2024 3114836961 MRS K SHANKARAMMA STATE BANK OF INDIA(508548)
63 GADWAL TS-24-002-009-006/030047
(MADANAPALLE) 		3624002000NRG25080420240005484 08/04/2024 Saroja 3624002WL000214 Saroja 00415 SBIN0005407 806 806 Processed 19/04/2024 3114837002 MRS SAROJA T STATE BANK OF INDIA(508548)
64 GADWAL TS-24-002-009-006/030048
(MADANAPALLE) 		3624002000NRG25080420240004868 08/04/2024 Padmamma 3624002WL000200 Padmamma 00415 SBIN0005407 1065 1065 Processed 19/04/2024 3114836820 MRS T PADMAMMA STATE BANK OF INDIA(508548)
65 GADWAL TS-24-002-009-006/030050
(MADANAPALLE) 		3624002000NRG25080420240005486 08/04/2024 Jayamma 3624002WL000214 Jayamma 00415 SBIN0005407 1007 1007 Processed 19/04/2024 3114836831 MRS T JAYAMMA STATE BANK OF INDIA(508548)
66 GADWAL TS-24-002-009-006/030051
(MADANAPALLE) 		3624002000NRG25080420240004869 08/04/2024 Maheshwaramma 3624002WL000200 Maheshwaramma 00415 SBIN0005407 852 852 Processed 19/04/2024 3114836837 MRS EDDULA AKSHAYAMNGMAHESWARAMMA STATE BANK OF INDIA(508548)
67 GADWAL TS-24-002-009-006/030051
(MADANAPALLE) 		3624002000NRG25080420240004870 08/04/2024 Sreenu 3624002WL000200 Sreenu 00415 SBIN0005407 852 852 Processed 19/04/2024 3114836852 EDDULA SRINIVASULU CANARA BANK(508532)
68 GADWAL TS-24-002-009-006/030055
(MADANAPALLE) 		3624002000NRG25080420240005489 08/04/2024 Sheshamma 3624002WL000214 Sheshamma 00415 SBIN0005407 1007 1007 Processed 19/04/2024 3114836885 MRS SESHAMMA K STATE BANK OF INDIA(508548)
69 GADWAL TS-24-002-009-006/030059
(MADANAPALLE) 		3624002000NRG25080420240004871 08/04/2024 Shantamma 3624002WL000200 Shantamma 00415 SBIN0005407 852 852 Processed 19/04/2024 3114836811 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
70 GADWAL TS-24-002-009-006/030063
(MADANAPALLE) 		3624002000NRG25080420240005490 08/04/2024 Govingu 3624002WL000214 Govingu 00415 SBIN0005407 403 403 Processed 19/04/2024 3114837071 MR GOVINDHU KAVASI STATE BANK OF INDIA(508548)
71 GADWAL TS-24-002-009-006/030063
(MADANAPALLE) 		3624002000NRG25080420240005492 08/04/2024 KAVASI HARIKRISHNA 3624002WL000214 KAVASI HARIKRISHNA 00415 SBIN0005407 1209 1209 Processed 19/04/2024 3114836955 MR HARIKRISHNA KAVASI STATE BANK OF INDIA(508548)
72 GADWAL TS-24-002-009-006/030063
(MADANAPALLE) 		3624002000NRG25080420240005491 08/04/2024 Radhamma 3624002WL000214 Radhamma 00415 SBIN0005407 1007 1007 Processed 19/04/2024 3114836999 MRS RADHA KAVASI STATE BANK OF INDIA(508548)
73 GADWAL TS-24-002-009-006/030064
(MADANAPALLE) 		3624002000NRG25080420240005494 08/04/2024 Hanmanthu 3624002WL000214 Hanmanthu 00415 SBIN0005407 1209 1209 Processed 19/04/2024 3114837005 MR KURVA HANMANTHU STATE BANK OF INDIA(508548)
74 GADWAL TS-24-002-009-006/030064
(MADANAPALLE) 		3624002000NRG25080420240005493 08/04/2024 Jayalaxmi 3624002WL000214 Jayalaxmi 00415 SBIN0005407 1209 1209 Processed 19/04/2024 3114836981 KURVA JAYALAXMI CANARA BANK(508532)
75 GADWAL TS-24-002-009-006/030067
(MADANAPALLE) 		3624002000NRG25080420240005495 08/04/2024 Buchanna 3624002WL000214 Buchanna 00415 SBIN0005407 403 403 Processed 19/04/2024 3114837067 MRS BUCHANNA K STATE BANK OF INDIA(508548)
76 GADWAL TS-24-002-009-006/030067
(MADANAPALLE) 		3624002000NRG25080420240005496 08/04/2024 Ramulamma 3624002WL000214 Ramulamma 00415 SBIN0005407 1209 1209 Processed 19/04/2024 3114837018 MRS K RAMULAMMA STATE BANK OF INDIA(508548)
77 GADWAL TS-24-002-009-006/030074
(MADANAPALLE) 		3624002000NRG25080420240004874 08/04/2024 Maheswari 3624002WL000200 Maheswari 00415 SBIN0005407 1278 1278 Processed 19/04/2024 3114836931 MRS MAHESWARI TELUGU STATE BANK OF INDIA(508548)
78 GADWAL TS-24-002-009-006/030074
(MADANAPALLE) 		3624002000NRG25080420240004873 08/04/2024 Mashamma 3624002WL000200 Mashamma 00415 SBIN0005407 1278 1278 Processed 19/04/2024 3114836924 MISS T MASHAMMA STATE BANK OF INDIA(508548)
79 GADWAL TS-24-002-009-006/030074
(MADANAPALLE) 		3624002000NRG25080420240004872 08/04/2024 Rama Krishna 3624002WL000200 Rama Krishna 00415 SBIN0005407 1278 1278 Processed 19/04/2024 3114837034 MS RAMAKRISHNA T STATE BANK OF INDIA(508548)
80 GADWAL TS-24-002-009-006/030077
(MADANAPALLE) 		3624002000NRG25080420240004480 08/04/2024 Bojjamma 3624002WL000189 Bojjamma 00415 SBIN0005407 597 597 Processed 19/04/2024 3114836979 GOLLA BOJJAMMA CANARA BANK(508532)
81 GADWAL TS-24-002-009-006/030080
(MADANAPALLE) 		3624002000NRG25080420240005497 08/04/2024 Nageshwari 3624002WL000214 Nageshwari 00415 SBIN0005407 604 604 Processed 19/04/2024 3114837060 B NAGESHWARAMMA CANARA BANK(508532)
82 GADWAL TS-24-002-009-006/030081
(MADANAPALLE) 		3624002000NRG25080420240005499 08/04/2024 Shankaramma 3624002WL000214 Shankaramma 00415 SBIN0005407 806 806 Processed 19/04/2024 3114837061 TELUGU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 GADWAL TS-24-002-009-006/030083
(MADANAPALLE) 		3624002000NRG25080420240004875 08/04/2024 Savaramma 3624002WL000200 Savaramma 00415 SBIN0005407 1065 1065 Processed 19/04/2024 3114836997 MRS SAVARAMMA CHAKALI STATE BANK OF INDIA(508548)
84 GADWAL TS-24-002-009-006/030087
(MADANAPALLE) 		3624002000NRG25080420240005500 08/04/2024 maremma 3624002WL000214 maremma 00415 SBIN0005407 403 403 Processed 19/04/2024 3114836872 MRS DASARI MAREMMA STATE BANK OF INDIA(508548)
85 GADWAL TS-24-002-009-006/030089
(MADANAPALLE) 		3624002000NRG25080420240005501 08/04/2024 Govindamma 3624002WL000214 Govindamma 00415 SBIN0005407 806 806 Processed 19/04/2024 3114836896 MRS TELUGU GOVINDAMMA STATE BANK OF INDIA(508548)
86 GADWAL TS-24-002-009-006/030097
(MADANAPALLE) 		3624002000NRG25080420240005503 08/04/2024 Venkatamma 3624002WL000214 Venkatamma 00415 SBIN0005407 806 806 Processed 19/04/2024 3114836964 MRS VENKATAMMA KURUVA STATE BANK OF INDIA(508548)
87 GADWAL TS-24-002-009-006/030099
(MADANAPALLE) 		3624002000NRG25080420240005504 08/04/2024 Shankaramma 3624002WL000214 Shankaramma 00415 SBIN0005407 806 806 Processed 19/04/2024 3114836926 MRS SHANKARAMMA TELUGU STATE BANK OF INDIA(508548)
88 GADWAL TS-24-002-009-006/030102
(MADANAPALLE) 		3624002000NRG25080420240005505 08/04/2024 Bheemanna 3624002WL000214 Bheemanna 00415 SBIN0005407 806 806 Processed 19/04/2024 3114836949 MRS BHEEMANNA T STATE BANK OF INDIA(508548)
89 GADWAL TS-24-002-009-006/030102
(MADANAPALLE) 		3624002000NRG25080420240005506 08/04/2024 Devamma 3624002WL000214 Devamma 00415 SBIN0005407 806 806 Rejected 19/04/2024 3114836950 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 GADWAL TS-24-002-009-006/030104
(MADANAPALLE) 		3624002000NRG25080420240004877 08/04/2024 Chinna Hanmanthu 3624002WL000200 Chinna Hanmanthu 00415 SBIN0005407 1065 1065 Processed 19/04/2024 3114836873 NAKKA HANUMANTHU CANARA BANK(508532)
91 GADWAL TS-24-002-009-006/030104
(MADANAPALLE) 		3624002000NRG25080420240004878 08/04/2024 Shivamma 3624002WL000200 Shivamma 00415 SBIN0005407 1065 1065 Processed 19/04/2024 3114837032 MRS SHIVAMMA T STATE BANK OF INDIA(508548)
92 GADWAL TS-24-002-009-006/030105
(MADANAPALLE) 		3624002000NRG25080420240004481 08/04/2024 Anjaneyulu 3624002WL000189 Anjaneyulu 00415 SBIN0005407 597 597 Processed 19/04/2024 3114837069 MR ANJANEYULU TELUGU STATE BANK OF INDIA(508548)
93 GADWAL TS-24-002-009-006/030105
(MADANAPALLE) 		3624002000NRG25080420240004482 08/04/2024 Saroja 3624002WL000189 Saroja 00415 SBIN0005407 199 199 Processed 19/04/2024 3114836883 TELUGU SAROJA CANARA BANK(508532)
94 GADWAL TS-24-002-009-006/030112
(MADANAPALLE) 		3624002000NRG25080420240005507 08/04/2024 Beesamma 3624002WL000214 Beesamma 00415 SBIN0005407 1209 1209 Processed 19/04/2024 3114837056 G BISAMMA UNION BANK OF INDIA(508500)
95 GADWAL TS-24-002-009-006/030114
(MADANAPALLE) 		3624002000NRG25080420240005508 08/04/2024 Shankaramma 3624002WL000214 Shankaramma 00415 SBIN0005407 806 806 Processed 19/04/2024 3114836956 MRS SHANKARAMMA T STATE BANK OF INDIA(508548)
96 GADWAL TS-24-002-009-006/030117
(MADANAPALLE) 		3624002000NRG25080420240004879 08/04/2024 SAROJA 3624002WL000200 SAROJA 00415 SBIN0005407 639 639 Processed 19/04/2024 3114837062 Dasari Saroja FINCARE SMALL FINANCE BANK LTD(608304)
97 GADWAL TS-24-002-009-006/030123
(MADANAPALLE) 		3624002000NRG25080420240005509 08/04/2024 Ramudu 3624002WL000214 Ramudu 00415 SBIN0005407 1007 1007 Processed 19/04/2024 3114836871 MR NAKKA RAMUDU STATE BANK OF INDIA(508548)
98 GADWAL TS-24-002-009-006/030123
(MADANAPALLE) 		3624002000NRG25080420240005510 08/04/2024 Satyamma 3624002WL000214 Satyamma 00415 SBIN0005407 1209 1209 Processed 19/04/2024 3114836987 MRS N SATHYAMMA STATE BANK OF INDIA(508548)
99 GADWAL TS-24-002-009-006/030127
(MADANAPALLE) 		3624002000NRG25080420240005511 08/04/2024 Mahadeevudu 3624002WL000214 Mahadeevudu 00415 SBIN0005407 403 403 Processed 19/04/2024 3114837004 MR K MAHADEVUDU STATE BANK OF INDIA(508548)
100 GADWAL TS-24-002-009-006/030127
(MADANAPALLE) 		3624002000NRG25080420240005512 08/04/2024 Shankaramma 3624002WL000214 Shankaramma 00415 SBIN0005407 1007 1007 Processed 19/04/2024 3114836944 MRS SHANKARAMMA K STATE BANK OF INDIA(508548)
101 GADWAL TS-24-002-009-006/030128
(MADANAPALLE) 		3624002000NRG25080420240004483 08/04/2024 Laxmi 3624002WL000189 Laxmi 00415 SBIN0005407 597 597 Processed 19/04/2024 3114836968 MRS TELEGU LAXMI T BEESANNA STATE BANK OF INDIA(508548)
102 GADWAL TS-24-002-009-006/030129
(MADANAPALLE) 		3624002000NRG25080420240005513 08/04/2024 Padmamma 3624002WL000214 Padmamma 00415 SBIN0005407 1007 1007 Processed 19/04/2024 3114836925 G PADMA CANARA BANK(508532)
103 GADWAL TS-24-002-009-006/030133
(MADANAPALLE) 		3624002000NRG25080420240004484 08/04/2024 Savaranna 3624002WL000189 Savaranna 00415 SBIN0005407 597 597 Processed 19/04/2024 3114836927 MR SAVARANNA KAVASI STATE BANK OF INDIA(508548)
104 GADWAL TS-24-002-009-006/030133
(MADANAPALLE) 		3624002000NRG25080420240004485 08/04/2024 Shankaramma 3624002WL000189 Shankaramma 00415 SBIN0005407 398 398 Processed 19/04/2024 3114836996 MRS SANKARAMMA KAVASI STATE BANK OF INDIA(508548)
105 GADWAL TS-24-002-009-006/030150
(MADANAPALLE) 		3624002000NRG25080420240004638 08/04/2024 Chinnamma 3624002WL000193 Chinnamma 00415 SBIN0005407 1196 1196 Processed 19/04/2024 3114836928 MRS CHINNAMMA T STATE BANK OF INDIA(508548)
106 GADWAL TS-24-002-009-006/030172
(MADANAPALLE) 		3624002000NRG25080420240004880 08/04/2024 Dasari Laxmamma 3624002WL000200 Dasari Laxmamma 00415 SBIN0005407 852 852 Rejected 19/04/2024 3114837019 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 GADWAL TS-24-002-009-006/030175
(MADANAPALLE) 		3624002000NRG25080420240004881 08/04/2024 Karremma 3624002WL000200 Karremma 00415 SBIN0005407 1278 1278 Processed 19/04/2024 3114837045 MRS KISTAMMA K STATE BANK OF INDIA(508548)
108 GADWAL TS-24-002-009-006/030180
(MADANAPALLE) 		3624002000NRG25080420240004639 08/04/2024 Chandramma 3624002WL000193 Chandramma 00415 SBIN0005407 399 399 Processed 19/04/2024 3114836962 MRS CHANDHRAMMA T STATE BANK OF INDIA(508548)
109 GADWAL TS-24-002-009-006/030182
(MADANAPALLE) 		3624002000NRG25080420240004487 08/04/2024 Sujatha 3624002WL000189 Sujatha 00415 SBIN0005407 996 996 Rejected 19/04/2024 3114836947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 GADWAL TS-24-002-009-006/030192
(MADANAPALLE) 		3624002000NRG25080420240004488 08/04/2024 Gopal 3624002WL000189 Gopal 00415 SBIN0005407 398 398 Processed 19/04/2024 3114837020 MR GOPAL K STATE BANK OF INDIA(508548)
111 GADWAL TS-24-002-009-006/030192
(MADANAPALLE) 		3624002000NRG25080420240004489 08/04/2024 Sujatha 3624002WL000189 Sujatha 00415 SBIN0005407 199 199 Processed 19/04/2024 3114836958 MRS SUJATHA K STATE BANK OF INDIA(508548)
112 GADWAL TS-24-002-009-006/030193
(MADANAPALLE) 		3624002000NRG25080420240005514 08/04/2024 Beesanna 3624002WL000214 Beesanna 00415 SBIN0005407 1007 1007 Processed 19/04/2024 3114836954 MR T BEESANNA STATE BANK OF INDIA(508548)
113 GADWAL TS-24-002-009-006/030193
(MADANAPALLE) 		3624002000NRG25080420240005515 08/04/2024 Rajeshwari 3624002WL000214 Rajeshwari 00415 SBIN0005407 1007 1007 Processed 19/04/2024 3114837066 MRS RAJESWARI STATE BANK OF INDIA(508548)
114 GADWAL TS-24-002-009-006/030194
(MADANAPALLE) 		3624002000NRG25080420240004884 08/04/2024 Anjanamma 3624002WL000200 Anjanamma 00415 SBIN0005407 1065 1065 Processed 19/04/2024 3114837013 MRS ANJANAMMA K STATE BANK OF INDIA(508548)
115 GADWAL TS-24-002-009-006/030194
(MADANAPALLE) 		3624002000NRG25080420240004883 08/04/2024 Govindamma 3624002WL000200 Govindamma 00415 SBIN0005407 1065 1065 Processed 19/04/2024 3114836990 MRS KURVA GOVINDAMMA STATE BANK OF INDIA(508548)
116 GADWAL TS-24-002-009-006/030195
(MADANAPALLE) 		3624002000NRG25080420240004490 08/04/2024 Chinnaiah 3624002WL000189 Chinnaiah 00415 SBIN0005407 199 199 Processed 19/04/2024 3114837068 MRS CHINNAIAH T STATE BANK OF INDIA(508548)
117 GADWAL TS-24-002-009-006/030195
(MADANAPALLE) 		3624002000NRG25080420240004491 08/04/2024 PADMA 3624002WL000189 PADMA 00415 SBIN0005407 597 597 Processed 19/04/2024 3114837059 EDDULA PADMA CANARA BANK(508532)
118 GADWAL TS-24-002-009-006/030209
(MADANAPALLE) 		3624002000NRG25080420240004493 08/04/2024 Gopal 3624002WL000189 Gopal 00415 SBIN0005407 199 199 Processed 19/04/2024 3114837015 MR GOPAL KAVASI STATE BANK OF INDIA(508548)
119 GADWAL TS-24-002-009-006/030209
(MADANAPALLE) 		3624002000NRG25080420240004492 08/04/2024 Maheshwari 3624002WL000189 Maheshwari 00415 SBIN0005407 398 398 Processed 19/04/2024 3114837003 MRS MAHESWARI KAVASI STATE BANK OF INDIA(508548)
120 GADWAL TS-24-002-009-006/030210
(MADANAPALLE) 		3624002000NRG25080420240004495 08/04/2024 Parusharamudu 3624002WL000189 Parusharamudu 00415 SBIN0005407 398 398 Processed 19/04/2024 3114837078 MR PARASHURAMUDU STATE BANK OF INDIA(508548)
121 GADWAL TS-24-002-009-006/030210
(MADANAPALLE) 		3624002000NRG25080420240004494 08/04/2024 Saroja 3624002WL000189 Saroja 00415 SBIN0005407 996 996 Processed 19/04/2024 3114836982 MRS NAKKA SAROJA STATE BANK OF INDIA(508548)
122 GADWAL TS-24-002-009-006/030211
(MADANAPALLE) 		3624002000NRG25080420240004641 08/04/2024 Manjula 3624002WL000193 Manjula 00415 SBIN0005407 996 996 Processed 19/04/2024 3114837014 MRS MANJULA K STATE BANK OF INDIA(508548)
123 GADWAL TS-24-002-009-006/030211
(MADANAPALLE) 		3624002000NRG25080420240004640 08/04/2024 Sarojamma 3624002WL000193 Sarojamma 00415 SBIN0005407 1196 1196 Processed 19/04/2024 3114836998 MRS SAROJA KURVA STATE BANK OF INDIA(508548)
124 GADWAL TS-24-002-009-006/030239
(MADANAPALLE) 		3624002000NRG25080420240004642 08/04/2024 Besanna 3624002WL000193 Besanna 00415 SBIN0005407 996 996 Processed 19/04/2024 3114837033 MR BESANNA BESANNA STATE BANK OF INDIA(508548)
125 GADWAL TS-24-002-009-006/030239
(MADANAPALLE) 		3624002000NRG25080420240004643 08/04/2024 Maheshwari 3624002WL000193 Maheshwari 00415 SBIN0005407 1196 1196 Processed 19/04/2024 3114836936 MRS MAHESWARI MAHESWARI STATE BANK OF INDIA(508548)
126 GADWAL TS-24-002-009-006/030247
(MADANAPALLE) 		3624002000NRG25080420240004646 08/04/2024 Satyamma 3624002WL000193 Satyamma 00415 SBIN0005407 1196 1196 Processed 19/04/2024 3114837006 MRS SATHYAMMA EDDULA STATE BANK OF INDIA(508548)
127 GADWAL TS-24-002-009-006/030247
(MADANAPALLE) 		3624002000NRG25080420240004645 08/04/2024 Suresh 3624002WL000193 Suresh 00415 SBIN0005407 1196 1196 Processed 19/04/2024 3114836929 MR SURESH EDDULA STATE BANK OF INDIA(508548)
128 GADWAL TS-24-002-009-006/030287
(MADANAPALLE) 		3624002000NRG25080420240004885 08/04/2024 Maheshwari 3624002WL000200 Maheshwari 00415 SBIN0005407 639 639 Processed 19/04/2024 3114836959 MRS MAHESWARI MAHESWARI STATE BANK OF INDIA(508548)
129 GADWAL TS-24-002-009-006/030298
(MADANAPALLE) 		3624002000NRG25080420240004647 08/04/2024 Sujatha 3624002WL000193 Sujatha 00415 SBIN0005407 996 996 Processed 19/04/2024 3114836951 MRS SUJATHA K STATE BANK OF INDIA(508548)
130 GADWAL TS-24-002-009-006/030299
(MADANAPALLE) 		3624002000NRG25080420240004648 08/04/2024 Nadipi Beesanna 3624002WL000193 Nadipi Beesanna 00415 SBIN0005407 199 199 Processed 19/04/2024 3114836970 MR BESANNA K STATE BANK OF INDIA(508548)
131 GADWAL TS-24-002-009-006/030299
(MADANAPALLE) 		3624002000NRG25080420240004649 08/04/2024 Prameelamma 3624002WL000193 Prameelamma 00415 SBIN0005407 996 996 Processed 19/04/2024 3114836875 MRS PREMEELA K STATE BANK OF INDIA(508548)
132 GADWAL TS-24-002-009-006/030301
(MADANAPALLE) 		3624002000NRG25080420240004498 08/04/2024 Sunkulamma 3624002WL000189 Sunkulamma 00415 SBIN0005407 199 199 Processed 19/04/2024 3114836991 MRS TELUGU SUNKULAMMA STATE BANK OF INDIA(508548)
133 GADWAL TS-24-002-009-006/030311
(MADANAPALLE) 		3624002000NRG25080420240004650 08/04/2024 Maddamma 3624002WL000193 Maddamma 00415 SBIN0005407 797 797 Processed 19/04/2024 3114836876 MRS MRS MUDDAMMA SUJATHA STATE BANK OF INDIA(508548)
134 GADWAL TS-24-002-009-006/030313
(MADANAPALLE) 		3624002000NRG25080420240004651 08/04/2024 Yashoda 3624002WL000193 Yashoda 00415 SBIN0005407 996 996 Processed 19/04/2024 3114836838 MRS KURUVA YASODHA STATE BANK OF INDIA(508548)
135 GADWAL TS-24-002-009-006/030315
(MADANAPALLE) 		3624002000NRG25080420240004499 08/04/2024 Padmmma 3624002WL000189 Padmmma 00415 SBIN0005407 199 199 Processed 19/04/2024 3114836977 MRS CHAKALI PADMA STATE BANK OF INDIA(508548)
136 GADWAL TS-24-002-009-006/030316
(MADANAPALLE) 		3624002000NRG25080420240005517 08/04/2024 Sujatha 3624002WL000214 Sujatha 00415 SBIN0005407 201 201 Processed 19/04/2024 3114836957 MRS SUJATHA T STATE BANK OF INDIA(508548)
137 GADWAL TS-24-002-009-006/030316
(MADANAPALLE) 		3624002000NRG25080420240005516 08/04/2024 Venkatramulu 3624002WL000214 Venkatramulu 00415 SBIN0005407 604 604 Processed 19/04/2024 3114837072 MR VENKATRAMULU T STATE BANK OF INDIA(508548)
138 GADWAL TS-24-002-009-006/030317
(MADANAPALLE) 		3624002000NRG25080420240004886 08/04/2024 Rama Krishna 3624002WL000200 Rama Krishna 00415 SBIN0005407 1065 1065 Processed 19/04/2024 3114836821 MR T RAMAKRISHNA STATE BANK OF INDIA(508548)
139 GADWAL TS-24-002-009-006/030317
(MADANAPALLE) 		3624002000NRG25080420240004887 08/04/2024 Subhadra 3624002WL000200 Subhadra 00415 SBIN0005407 1065 1065 Processed 19/04/2024 3114836976 MRS T SUBADRAMMA STATE BANK OF INDIA(508548)
140 GADWAL TS-24-002-009-006/030319
(MADANAPALLE) 		3624002000NRG25080420240004652 08/04/2024 Anjaneyulu 3624002WL000193 Anjaneyulu 00415 SBIN0005407 598 598 Processed 19/04/2024 3114836934 MR TELUGU ANJANEYULU STATE BANK OF INDIA(508548)
141 GADWAL TS-24-002-009-006/030319
(MADANAPALLE) 		3624002000NRG25080420240004653 08/04/2024 Sujatha 3624002WL000193 Sujatha 00415 SBIN0005407 797 797 Processed 19/04/2024 3114836993 MRS TELUGU SUJATHA STATE BANK OF INDIA(508548)
142 GADWAL TS-24-002-009-006/030321
(MADANAPALLE) 		3624002000NRG25080420240004501 08/04/2024 Jayamma 3624002WL000189 Jayamma 00415 SBIN0005407 199 199 Processed 19/04/2024 3114837063 MRS T JAYALAKSHMI STATE BANK OF INDIA(508548)
143 GADWAL TS-24-002-009-006/030321
(MADANAPALLE) 		3624002000NRG25080420240004500 08/04/2024 Parusharamudu 3624002WL000189 Parusharamudu 00415 SBIN0005407 199 199 Processed 19/04/2024 3114837070 MR T PARUSHA RAMUDU STATE BANK OF INDIA(508548)
144 GADWAL TS-24-002-009-006/030323
(MADANAPALLE) 		3624002000NRG25080420240005518 08/04/2024 Sharadhamma 3624002WL000214 Sharadhamma 00415 SBIN0005407 806 806 Processed 19/04/2024 3114836988 MRS SHARADAMMA T STATE BANK OF INDIA(508548)
145 GADWAL TS-24-002-009-006/030333
(MADANAPALLE) 		3624002000NRG25080420240004654 08/04/2024 Kavitha 3624002WL000193 Kavitha 00415 SBIN0005407 399 399 Processed 19/04/2024 3114836822 MRS T KAVITHA STATE BANK OF INDIA(508548)
146 GADWAL TS-24-002-009-006/030341
(MADANAPALLE) 		3624002000NRG25080420240005519 08/04/2024 Ravi 3624002WL000214 Ravi 00415 SBIN0005407 1007 1007 Processed 19/04/2024 3114836901 MR TELUGU RAVI STATE BANK OF INDIA(508548)
147 GADWAL TS-24-002-009-006/030341
(MADANAPALLE) 		3624002000NRG25080420240005520 08/04/2024 Suverna 3624002WL000214 Suverna 00415 SBIN0005407 1209 1209 Processed 19/04/2024 3114836830 MRS SUVARNA SUVARNA STATE BANK OF INDIA(508548)
148 GADWAL TS-24-002-009-006/030352
(MADANAPALLE) 		3624002000NRG25080420240004888 08/04/2024 Thippamma 3624002WL000200 Thippamma 00415 SBIN0005407 852 852 Processed 19/04/2024 3114836893 MRS KURUBA THIPPAMMA STATE BANK OF INDIA(508548)
149 GADWAL TS-24-002-009-006/030353
(MADANAPALLE) 		3624002000NRG25080420240004504 08/04/2024 Srikanth 3624002WL000189 Srikanth 00415 SBIN0005407 398 398 Processed 19/04/2024 3114836963 MR SRIKANTH T STATE BANK OF INDIA(508548)
150 GADWAL TS-24-002-009-006/030356
(MADANAPALLE) 		3624002000NRG25080420240004656 08/04/2024 Sunitha 3624002WL000193 Sunitha 00415 SBIN0005407 996 996 Processed 19/04/2024 3114837054 MRS SUNITHA DUMPAL STATE BANK OF INDIA(508548)
151 GADWAL TS-24-002-009-006/030359
(MADANAPALLE) 		3624002000NRG25080420240004890 08/04/2024 Manjula 3624002WL000200 Manjula 00415 SBIN0005407 213 213 Processed 19/04/2024 3114836930 MRS MANJULA T STATE BANK OF INDIA(508548)
152 GADWAL TS-24-002-009-006/030369
(MADANAPALLE) 		3624002000NRG25080420240004658 08/04/2024 Saritha 3624002WL000193 Saritha 00415 SBIN0005407 996 996 Processed 19/04/2024 3114836978 MRS KURUVA SARITHA STATE BANK OF INDIA(508548)
153 GADWAL TS-24-002-009-006/030372
(MADANAPALLE) 		3624002000NRG25080420240004659 08/04/2024 Manikyamma 3624002WL000193 Manikyamma 00415 SBIN0005407 996 996 Processed 19/04/2024 3114837042 T MANIKYAMMA CANARA BANK(508532)
154 GADWAL TS-24-002-009-006/030373
(MADANAPALLE) 		3624002000NRG25080420240004891 08/04/2024 Santoshamma 3624002WL000200 Santoshamma 00415 SBIN0005407 426 426 Processed 19/04/2024 3114836882 MRS SANTHOSAMMA G STATE BANK OF INDIA(508548)
155 GADWAL TS-24-002-010-007/010086
(GONPAD) 		3624002000NRG25080420240007699 08/04/2024 Bhanu 3624002WL000272 Bhanu 00415 SBIN0005407 551 551 Processed 19/04/2024 3114837076 MR BANUBI STATE BANK OF INDIA(508548)
156 GADWAL TS-24-002-010-007/010209
(GONPAD) 		3624002000NRG25080420240007704 08/04/2024 Fathima 3624002WL000272 Fathima 00415 SBIN0005407 1102 1102 Processed 19/04/2024 3114837075 MS FATHIMA MD STATE BANK OF INDIA(508548)
157 GADWAL TS-24-002-010-007/010223
(GONPAD) 		3624002000NRG25080420240007705 08/04/2024 Rasheeda Bee 3624002WL000272 Rasheeda Bee 00415 SBIN0005407 1102 1102 Processed 19/04/2024 3114837073 MRS RASHEED BEE STATE BANK OF INDIA(508548)
158 GADWAL TS-24-002-010-007/010260
(GONPAD) 		3624002000NRG25080420240007711 08/04/2024 Fareeda Bee 3624002WL000272 Fareeda Bee 00415 SBIN0005407 1102 1102 Processed 19/04/2024 3114836984 MRS MD FAREEDA STATE BANK OF INDIA(508548)
159 GADWAL TS-24-002-010-007/010333
(GONPAD) 		3624002000NRG25080420240007715 08/04/2024 Ramu 3624002WL000272 Ramu 00415 SBIN0005407 1102 1102 Processed 19/04/2024 3114836879 MR T RAMU STATE BANK OF INDIA(508548)
160 GADWAL TS-24-002-010-007/010348
(GONPAD) 		3624002000NRG25080420240007716 08/04/2024 Rasool Bee 3624002WL000272 Rasool Bee 00415 SBIN0005407 919 919 Processed 19/04/2024 3114837010 MRS RASULBEE RASULBEE STATE BANK OF INDIA(508548)
161 GADWAL TS-24-002-010-007/010349
(GONPAD) 		3624002000NRG25080420240007717 08/04/2024 Venkatamma 3624002WL000272 Venkatamma 00415 SBIN0005407 1102 1102 Processed 19/04/2024 3114836960 Devar Kurva Venkatamma FINO PAYMENTS BANK LTD(608001)
162 GADWAL TS-24-002-010-007/010360
(GONPAD) 		3624002000NRG25080420240007718 08/04/2024 Ramiza Bee 3624002WL000272 Ramiza Bee 00415 SBIN0005407 735 735 Processed 19/04/2024 3114836888 MRS RAMJABEE RAMJABEE STATE BANK OF INDIA(508548)
163 GADWAL TS-24-002-010-007/010463
(GONPAD) 		3624002000NRG25080420240007720 08/04/2024 Moula Bee 3624002WL000272 Moula Bee 00415 SBIN0005407 1102 1102 Processed 19/04/2024 3114837074 MRS MOULAMMA MD STATE BANK OF INDIA(508548)
164 GADWAL TS-24-002-010-007/010594
(GONPAD) 		3624002000NRG25080420240007723 08/04/2024 parvin 3624002WL000272 parvin 00415 SBIN0005407 367 367 Processed 19/04/2024 3114837077 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
165 GADWAL TS-24-002-010-007/2719
(GONPAD) 		3624002000NRG25080420240007724 08/04/2024 S Manahaj 3624002WL000272 S Manahaj 00415 SBIN0005407 1102 1102 Processed 19/04/2024 3114836922 MRS S MANAHAJ STATE BANK OF INDIA(508548)
166 GADWAL TS-24-002-017-014/030072
(KONDAPALLE) 		3624002000NRG25080420240008399 08/04/2024 Madan Mohan Reddy 3624002WL000283 Madan Mohan Reddy 00415 SBIN0005407 1632 1632 Processed 19/04/2024 3114836945 M MADHANA MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
167 GADWAL TS-24-002-017-014/030628
(KONDAPALLE) 		3624002000NRG25080420240008398 08/04/2024 Rameswarreddy 3624002WL000282 Rameswarreddy 00415 SBIN0005407 1632 1632 Processed 19/04/2024 3114836827 MANCHALA RAMESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
168 GADWAL TS-24-002-018-014/050141
(VEERAPUR) 		3624002000NRG25080420240000782 08/04/2024 Golla Karrenna 3624002WL000054 Golla Karrenna 00415 SBIN0005407 1500 1500 Processed 19/04/2024 3114836937 GOLLA KARRENNA UNION BANK OF INDIA(508500)
169 GADWAL TS-24-002-018-014/050171
(VEERAPUR) 		3624002000NRG25080420240002291 08/04/2024 Pedda Venkatanna 3624002WL000106 Pedda Venkatanna 00415 SBIN0005407 1088 1088 Processed 19/04/2024 3114836892 MR KODUMURU PEDDAVENKATANNA STATE BANK OF INDIA(508548)
170 GADWAL TS-24-002-018-014/050330
(VEERAPUR) 		3624002000NRG25080420240002247 08/04/2024 Shankaramma 3624002WL000104 Shankaramma 00415 SBIN0005407 816 816 Processed 19/04/2024 3114836880 MRS GOLLANEELAM SHANKARAMMA STATE BANK OF INDIA(508548)
171 GADWAL TS-24-002-018-014/050530
(VEERAPUR) 		3624002000NRG25080420240003929 08/04/2024 padma 3624002WL000172 padma 00415 SBIN0005407 816 816 Processed 19/04/2024 3114836874 MISS G PADMA STATE BANK OF INDIA(508548)
172 GADWAL TS-24-002-028-001/010190
(JILLADABANDA) 		3624002000NRG25080420240007545 08/04/2024 sandya 3624002WL000266 sandya 00415 SBIN0005407 1632 1632 Processed 19/04/2024 3114837029 VARALAKSHMI MEDAMONI ICICI BANK LTD(508534)
SubTotal 141909 141909
173 GADWAL TS-24-002-003-002/010160
(KOTTAPALLE) 		3624002000NRG25080420240004275 08/04/2024 Jayamma 3624002WL000185 Jayamma 00415 SBIN0020185 707 707 Processed 19/04/2024 3114837037 MRS TELUGU JAYAMMA STATE BANK OF INDIA(508548)
174 GADWAL TS-24-002-003-002/010296
(KOTTAPALLE) 		3624002000NRG25080420240007005 08/04/2024 Narsimulu 3624002WL000256 Narsimulu 00415 SBIN0020185 1022 1022 Processed 19/04/2024 3114837028 NARSIMHULU KURVA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
175 GADWAL TS-24-002-003-002/10836
(KOTTAPALLE) 		3624002000NRG25080420240007052 08/04/2024 R Saraswathi 3624002WL000256 R Saraswathi 00415 SBIN0020185 852 852 Processed 19/04/2024 3114837055 MRS R SARASWATHI STATE BANK OF INDIA(508548)
176 GADWAL TS-24-002-009-006/030005
(MADANAPALLE) 		3624002000NRG25080420240005480 08/04/2024 Laxmanna 3624002WL000214 Laxmanna 00415 SBIN0020185 604 604 Processed 19/04/2024 3114836994 N LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
177 GADWAL TS-24-002-009-006/030020
(MADANAPALLE) 		3624002000NRG25080420240005483 08/04/2024 Raju 3624002WL000214 Raju 00415 SBIN0020185 1209 1209 Processed 19/04/2024 3114837021 MR T RAJU STATE BANK OF INDIA(508548)
178 GADWAL TS-24-002-009-006/030050
(MADANAPALLE) 		3624002000NRG25080420240005485 08/04/2024 Laxmanna 3624002WL000214 Laxmanna 00415 SBIN0020185 806 806 Processed 19/04/2024 3114836966 MR LAXMANNA T STATE BANK OF INDIA(508548)
179 GADWAL TS-24-002-009-006/030052
(MADANAPALLE) 		3624002000NRG25080420240005487 08/04/2024 Hanmanthu 3624002WL000214 Hanmanthu 00415 SBIN0020185 1007 1007 Processed 19/04/2024 3114836971 MR T HANUMANTHU STATE BANK OF INDIA(508548)
180 GADWAL TS-24-002-009-006/030052
(MADANAPALLE) 		3624002000NRG25080420240005488 08/04/2024 Jyothi 3624002WL000214 Jyothi 00415 SBIN0020185 1007 1007 Processed 19/04/2024 3114836972 MRS T N JYOTHI STATE BANK OF INDIA(508548)
181 GADWAL TS-24-002-009-006/030083
(MADANAPALLE) 		3624002000NRG25080420240004876 08/04/2024 MAHESHWARI 3624002WL000200 MAHESHWARI 00415 SBIN0020185 852 852 Processed 19/04/2024 3114837000 MRS MAHESWARI STATE BANK OF INDIA(508548)
182 GADWAL TS-24-002-009-006/030237
(MADANAPALLE) 		3624002000NRG25080420240004496 08/04/2024 Pushpavathi 3624002WL000189 Pushpavathi 00415 SBIN0020185 1195 1195 Processed 19/04/2024 3114836886 MRS DUPPAL PUSHPAVATHI STATE BANK OF INDIA(508548)
183 GADWAL TS-24-002-009-006/030240
(MADANAPALLE) 		3624002000NRG25080420240004644 08/04/2024 Susheelamma 3624002WL000193 Susheelamma 00415 SBIN0020185 996 996 Processed 19/04/2024 3114836932 DUMPALA SUSHEELAMMA CANARA BANK(508532)
184 GADWAL TS-24-002-009-006/030301
(MADANAPALLE) 		3624002000NRG25080420240004497 08/04/2024 Srinu 3624002WL000189 Srinu 00415 SBIN0020185 199 199 Processed 19/04/2024 3114837064 MR TELUGU SREENU STATE BANK OF INDIA(508548)
185 GADWAL TS-24-002-009-006/030347
(MADANAPALLE) 		3624002000NRG25080420240004502 08/04/2024 Anand 3624002WL000189 Anand 00415 SBIN0020185 597 597 Processed 19/04/2024 3114837001 MR KURVA ANAND STATE BANK OF INDIA(508548)
186 GADWAL TS-24-002-009-006/030347
(MADANAPALLE) 		3624002000NRG25080420240004503 08/04/2024 Rajeshwari 3624002WL000189 Rajeshwari 00415 SBIN0020185 398 398 Processed 19/04/2024 3114836967 MR KKURVA RAJESHWARI STATE BANK OF INDIA(508548)
187 GADWAL TS-24-002-009-006/030353
(MADANAPALLE) 		3624002000NRG25080420240004505 08/04/2024 Sandya 3624002WL000189 Sandya 00415 SBIN0020185 398 398 Processed 19/04/2024 3114836965 MISS SANDHYA STATE BANK OF INDIA(508548)
188 GADWAL TS-24-002-009-006/030356
(MADANAPALLE) 		3624002000NRG25080420240004655 08/04/2024 Srinivasa Reddy 3624002WL000193 Srinivasa Reddy 00415 SBIN0020185 199 199 Processed 19/04/2024 3114837035 DUMPALA SRINIVASA REDDY AXIS BANK(607153)
189 GADWAL TS-24-002-009-006/030359
(MADANAPALLE) 		3624002000NRG25080420240004889 08/04/2024 Bhisanna 3624002WL000200 Bhisanna 00415 SBIN0020185 213 213 Processed 19/04/2024 3114836995 MR TELUGU BEESANNA STATE BANK OF INDIA(508548)
190 GADWAL TS-24-002-009-006/030369
(MADANAPALLE) 		3624002000NRG25080420240004657 08/04/2024 Srinu 3624002WL000193 Srinu 00415 SBIN0020185 996 996 Processed 19/04/2024 3114836983 MR KURUVA SRINU STATE BANK OF INDIA(508548)
191 GADWAL TS-24-002-009-006/030378
(MADANAPALLE) 		3624002000NRG25080420240004660 08/04/2024 Sarojamma 3624002WL000193 Sarojamma 00415 SBIN0020185 797 797 Processed 19/04/2024 3114836933 MRS SAROJAMMA STATE BANK OF INDIA(508548)
192 GADWAL TS-24-002-009-006/30396
(MADANAPALLE) 		3624002000NRG25080420240004892 08/04/2024 Arunamma 3624002WL000200 Arunamma 00415 SBIN0020185 213 213 Processed 19/04/2024 3114836992 MRS ARUNAMMA ARUNAMMA STATE BANK OF INDIA(508548)
193 GADWAL TS-24-002-009-006/30399
(MADANAPALLE) 		3624002000NRG25080420240004661 08/04/2024 T Chandu 3624002WL000193 T Chandu 00415 SBIN0020185 1196 1196 Processed 19/04/2024 3114837047 Mr. T Chandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 GADWAL TS-24-002-010-007/010065
(GONPAD) 		3624002000NRG25080420240007695 08/04/2024 Iqbal Pasha 3624002WL000272 Iqbal Pasha 00415 SBIN0020185 1102 1102 Processed 19/04/2024 3114837082 MR IQBAL BASHA IQBAL BASHA STATE BANK OF INDIA(508548)
195 GADWAL TS-24-002-010-007/010159
(GONPAD) 		3624002000NRG25080420240007701 08/04/2024 Chandramma 3624002WL000272 Chandramma 00415 SBIN0020185 1102 1102 Processed 19/04/2024 3114837081 Boya Chandramma FINO PAYMENTS BANK LTD(608001)
196 GADWAL TS-24-002-010-007/010171
(GONPAD) 		3624002000NRG25080420240007702 08/04/2024 Govindu 3624002WL000272 Govindu 00415 SBIN0020185 1102 1102 Processed 19/04/2024 3114837084 MR KURVA GOVINDU STATE BANK OF INDIA(508548)
197 GADWAL TS-24-002-010-007/010173
(GONPAD) 		3624002000NRG25080420240007703 08/04/2024 Jayamma 3624002WL000272 Jayamma 00415 SBIN0020185 919 919 Processed 19/04/2024 3114837085 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
198 GADWAL TS-24-002-010-007/010233
(GONPAD) 		3624002000NRG25080420240007706 08/04/2024 Sameena Bee 3624002WL000272 Sameena Bee 00415 SBIN0020185 1102 1102 Processed 19/04/2024 3114837046 Sameena Begum FINO PAYMENTS BANK LTD(608001)
199 GADWAL TS-24-002-010-007/010239
(GONPAD) 		3624002000NRG25080420240007707 08/04/2024 Khajamma 3624002WL000272 Khajamma 00415 SBIN0020185 1102 1102 Processed 19/04/2024 3114836703 MRS KHAJA BEE STATE BANK OF INDIA(508548)
200 GADWAL TS-24-002-010-007/010240
(GONPAD) 		3624002000NRG25080420240007708 08/04/2024 Noora Bee 3624002WL000272 Noora Bee 00415 SBIN0020185 1102 1102 Processed 19/04/2024 3114837083 MRS MD NOORJHAN STATE BANK OF INDIA(508548)
201 GADWAL TS-24-002-010-007/010253
(GONPAD) 		3624002000NRG25080420240007709 08/04/2024 Moulali 3624002WL000272 Moulali 00415 SBIN0020185 1102 1102 Processed 19/04/2024 3114837043 MR MD MOULALI STATE BANK OF INDIA(508548)
202 GADWAL TS-24-002-010-007/010253
(GONPAD) 		3624002000NRG25080420240007710 08/04/2024 SAMINA 3624002WL000272 SAMINA 00415 SBIN0020185 1102 1102 Processed 19/04/2024 3114837044 MRS MRS SAMEENA STATE BANK OF INDIA(508548)
203 GADWAL TS-24-002-010-007/010331
(GONPAD) 		3624002000NRG25080420240007713 08/04/2024 Doulath Bee 3624002WL000272 Doulath Bee 00415 SBIN0020185 1102 1102 Processed 19/04/2024 3114836877 MRS DOULATH BEE STATE BANK OF INDIA(508548)
204 GADWAL TS-24-002-010-007/010331
(GONPAD) 		3624002000NRG25080420240007714 08/04/2024 Moulali 3624002WL000272 Moulali 00415 SBIN0020185 1102 1102 Processed 19/04/2024 3114836881 MR MOULALI MOULALI STATE BANK OF INDIA(508548)
205 GADWAL TS-24-002-010-007/010439
(GONPAD) 		3624002000NRG25080420240002389 08/04/2024 Chand Pasha 3624002WL000111 Chand Pasha 00415 SBIN0020185 1632 1632 Processed 19/04/2024 3114836939 CHAND PASHA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
206 GADWAL TS-24-002-010-007/010453
(GONPAD) 		3624002000NRG25080420240007719 08/04/2024 Gudamma 3624002WL000272 Gudamma 00415 SBIN0020185 1102 1102 Processed 19/04/2024 3114836705 MRS GUDMABI STATE BANK OF INDIA(508548)
207 GADWAL TS-24-002-010-007/010480
(GONPAD) 		3624002000NRG25080420240007721 08/04/2024 Rajiya Bagum 3624002WL000272 Rajiya Bagum 00415 SBIN0020185 1102 1102 Processed 19/04/2024 3114836704 MRS RAJIYA BEGUM STATE BANK OF INDIA(508548)
208 GADWAL TS-24-002-010-007/010488
(GONPAD) 		3624002000NRG25080420240007722 08/04/2024 Karrenna 3624002WL000272 Karrenna 00415 SBIN0020185 1102 1102 Processed 19/04/2024 3114836894 MR CHAKALI KARENNA STATE BANK OF INDIA(508548)
209 GADWAL TS-24-002-017-014/030342
(KONDAPALLE) 		3624002000NRG25080420240008430 08/04/2024 Kishtanna 3624002WL000290 Kishtanna 00415 SBIN0020185 1632 1632 Processed 19/04/2024 3114837079 MR KISTANNA KISTANNA STATE BANK OF INDIA(508548)
210 GADWAL TS-24-002-027-001/020320
(ERAWALLE) 		3624002000NRG25080420240003701 08/04/2024 narsimhulu 3624002WL000155 narsimhulu 00415 SBIN0020185 1405 1405 Rejected 19/04/2024 3114837009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 GADWAL TS-24-002-027-001/20348
(ERAWALLE) 		3624002000NRG25080420240003703 08/04/2024 KAMMARI HEMAVATHI 3624002WL000155 KAMMARI HEMAVATHI 00415 SBIN0020185 1405 1405 Processed 19/04/2024 3114837016 KAMMARI HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
212 GADWAL TS-24-002-028-001/010143
(JILLADABANDA) 		3624002000NRG25080420240007541 08/04/2024 govindh 3624002WL000262 govindh 00415 SBIN0020185 1632 1632 Processed 19/04/2024 3114836878 SHRI GOVINDU STATE BANK OF INDIA(508548)
SubTotal 38414 38414
213 GADWAL TS-24-002-003-002/010651
(KOTTAPALLE) 		3624002000NRG25080420240007040 08/04/2024 Sathyamma 3624002WL000256 Sathyamma 00415 SBIN0021389 852 852 Processed 19/04/2024 3114836938 MS NAKKALAPALLE SATHYAMMA STATE BANK OF INDIA(508548)
214 GADWAL TS-24-002-028-001/020089
(JILLADABANDA) 		3624002000NRG25080420240007271 08/04/2024 Gopal 3624002WL000259 Gopal 00415 SBIN0021389 1632 1632 Processed 19/04/2024 3114836948 HARIJAN GOPAL ICICI BANK LTD(508534)
SubTotal 2484 2484
215 GADWAL TS-24-002-017-014/030052
(KONDAPALLE) 		3624002000NRG25080420240008396 08/04/2024 Gopal 3624002WL000281 Gopal 00415 SBIN0021545 1632 1632 Processed 19/04/2024 3114837040 MR JOGINI GOPAL STATE BANK OF INDIA(508548)
216 GADWAL TS-24-002-017-014/030254
(KONDAPALLE) 		3624002000NRG25080420240008400 08/04/2024 Nadipi Munenna 3624002WL000283 Nadipi Munenna 00415 SBIN0021545 1632 1632 Processed 19/04/2024 3114836946 T MUNENNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
217 GADWAL TS-24-002-018-014/050436
(VEERAPUR) 		3624002000NRG25080420240003892 08/04/2024 Satyamma 3624002WL000169 Satyamma 00415 SBIN0021545 1360 1360 Processed 19/04/2024 3114836941 MS SATHYAMMA CHAKALI STATE BANK OF INDIA(508548)
218 GADWAL TS-24-002-019-014/070088
(REPALLE) 		3624002000NRG25080420240008157 08/04/2024 Satyamma 3624002WL000279 Satyamma 00415 SBIN0021545 900 900 Processed 19/04/2024 3114836887 MRS SATYAMMA AMARVAI STATE BANK OF INDIA(508548)
219 GADWAL TS-24-002-027-001/010367
(ERAWALLE) 		3624002000NRG25080420240003687 08/04/2024 yugendar 3624002WL000155 yugendar 00415 SBIN0021545 1405 1405 Processed 19/04/2024 3114837007 MR G YUGENDHAR STATE BANK OF INDIA(508548)
220 GADWAL TS-24-002-027-001/010452
(ERAWALLE) 		3624002000NRG25080420240003689 08/04/2024 GOPAL 3624002WL000155 GOPAL 00415 SBIN0021545 1405 1405 Processed 19/04/2024 3114837052 MR POLKANTI GOPAL STATE BANK OF INDIA(508548)
221 GADWAL TS-24-002-027-001/010452
(ERAWALLE) 		3624002000NRG25080420240003690 08/04/2024 RAGHA VENDRAMMA 3624002WL000155 RAGHA VENDRAMMA 00415 SBIN0021545 1405 1405 Processed 19/04/2024 3114837050 MS POLIKANTI RAGHAVENDRAMMA STATE BANK OF INDIA(508548)
222 GADWAL TS-24-002-027-001/010453
(ERAWALLE) 		3624002000NRG25080420240003692 08/04/2024 NAGESH 3624002WL000155 NAGESH 00415 SBIN0021545 1405 1405 Processed 19/04/2024 3114837049 K NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
223 GADWAL TS-24-002-027-001/010453
(ERAWALLE) 		3624002000NRG25080420240003691 08/04/2024 PAVANI 3624002WL000155 PAVANI 00415 SBIN0021545 1405 1405 Processed 19/04/2024 3114837051 MRS PAVANI PAVANI STATE BANK OF INDIA(508548)
224 GADWAL TS-24-002-027-001/020076
(ERAWALLE) 		3624002000NRG25080420240003693 08/04/2024 Ramudu 3624002WL000155 Ramudu 00415 SBIN0021545 1405 1405 Processed 19/04/2024 3114836891 MR K RAMUDU STATE BANK OF INDIA(508548)
225 GADWAL TS-24-002-027-001/020076
(ERAWALLE) 		3624002000NRG25080420240003694 08/04/2024 Yashodamma 3624002WL000155 Yashodamma 00415 SBIN0021545 1405 1405 Processed 19/04/2024 3114836890 MRS K YASHODAMMA STATE BANK OF INDIA(508548)
SubTotal 15359 15359
226 GADWAL TS-24-002-003-002/010168
(KOTTAPALLE) 		3624002000NRG25080420240004277 08/04/2024 Hanumanthu 3624002WL000185 Hanumanthu 00468 UBIN0801569 884 884 Processed 19/04/2024 3114836915 CHAKALI CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
227 GADWAL TS-24-002-003-002/010205
(KOTTAPALLE) 		3624002000NRG25080420240006995 08/04/2024 Satyamma 3624002WL000256 Satyamma 00468 UBIN0801569 852 852 Processed 19/04/2024 3114836912 SATYAMMA UNION BANK OF INDIA(508500)
228 GADWAL TS-24-002-003-002/010310
(KOTTAPALLE) 		3624002000NRG25080420240007014 08/04/2024 Parvatamma 3624002WL000256 Parvatamma 00468 UBIN0801569 681 681 Processed 19/04/2024 3114836823 PARVATHAMMA UNION BANK OF INDIA(508500)
229 GADWAL TS-24-002-003-002/010322
(KOTTAPALLE) 		3624002000NRG25080420240004107 08/04/2024 Narshamma 3624002WL000177 Narshamma 00468 UBIN0801569 1060 1060 Processed 19/04/2024 3114836905 NARSAMMA UNION BANK OF INDIA(508500)
230 GADWAL TS-24-002-003-002/010375
(KOTTAPALLE) 		3624002000NRG25080420240004111 08/04/2024 Sujatha 3624002WL000177 Sujatha 00468 UBIN0801569 530 530 Processed 19/04/2024 3114836815 TELUGU SUJATHA UNION BANK OF INDIA(508500)
231 GADWAL TS-24-002-003-002/010755
(KOTTAPALLE) 		3624002000NRG25080420240004127 08/04/2024 SHARADHA 3624002WL000177 SHARADHA 00468 UBIN0801569 530 530 Processed 19/04/2024 3114836906 T.SHARADHA UNION BANK OF INDIA(508500)
232 GADWAL TS-24-002-005-004/010052
(MULKALAPALLE) 		3624002000NRG25080420240006511 08/04/2024 Sujata 3624002WL000246 Sujata 00468 UBIN0801569 952 952 Processed 19/04/2024 3114836826 BOYA SUJATHA UNION BANK OF INDIA(508500)
233 GADWAL TS-24-002-005-004/010097
(MULKALAPALLE) 		3624002000NRG25080420240006512 08/04/2024 Uppari Padma 3624002WL000246 Uppari Padma 00468 UBIN0801569 952 952 Processed 19/04/2024 3114836842 U PADMAMMA UNION BANK OF INDIA(508500)
234 GADWAL TS-24-002-005-004/010262
(MULKALAPALLE) 		3624002000NRG25080420240006514 08/04/2024 Ramudu 3624002WL000246 Ramudu 00468 UBIN0801569 952 952 Processed 19/04/2024 3114836809 MADIGA RAMUDU UNION BANK OF INDIA(508500)
235 GADWAL TS-24-002-005-004/010355
(MULKALAPALLE) 		3624002000NRG25080420240002293 08/04/2024 alivela 3624002WL000108 alivela 00468 UBIN0801569 1360 1360 Processed 19/04/2024 3114836907 MADIGA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
236 GADWAL TS-24-002-009-006/30401
(MADANAPALLE) 		3624002000NRG25080420240004662 08/04/2024 Nakka Chinna Beechupally 3624002WL000193 Nakka Chinna Beechupally 00468 UBIN0801569 1196 1196 Processed 19/04/2024 3114836911 TELUGU NAKKA CHINNA BEECHUPALLY UNION BANK OF INDIA(508500)
237 GADWAL TS-24-002-010-007/010079
(GONPAD) 		3624002000NRG25080420240007697 08/04/2024 Hussain 3624002WL000272 Hussain 00468 UBIN0801569 1102 1102 Processed 19/04/2024 3114836918 MD HUSSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
238 GADWAL TS-24-002-010-007/010084
(GONPAD) 		3624002000NRG25080420240007698 08/04/2024 Doulathbee 3624002WL000272 Doulathbee 00468 UBIN0801569 1102 1102 Processed 19/04/2024 3114836818 DOULATH BEE UNION BANK OF INDIA(508500)
239 GADWAL TS-24-002-010-007/010325
(GONPAD) 		3624002000NRG25080420240007712 08/04/2024 Ramulamma 3624002WL000272 Ramulamma 00468 UBIN0801569 1102 1102 Processed 19/04/2024 3114836908 MRS RAMULAMMA M STATE BANK OF INDIA(508548)
240 GADWAL TS-24-002-022-016/010201
(BEEROLE) 		3624002000NRG25080420240008154 08/04/2024 Laxmi 3624002WL000277 Laxmi 00468 UBIN0801569 1466 1466 Processed 19/04/2024 3114836865 T LAXMI DEVI UNION BANK OF INDIA(508500)
241 GADWAL TS-24-002-022-016/010201
(BEEROLE) 		3624002000NRG25080420240008153 08/04/2024 Narsimulu 3624002WL000277 Narsimulu 00468 UBIN0801569 1466 1466 Processed 19/04/2024 3114836864 T NARASIMHULU UNION BANK OF INDIA(508500)
242 GADWAL TS-24-002-022-016/010218
(BEEROLE) 		3624002000NRG25080420240008155 08/04/2024 Chinna Narsimulu 3624002WL000278 Chinna Narsimulu 00468 UBIN0801569 1499 1499 Processed 19/04/2024 3114836902 TELUGU NARSIMULU S/O.CHINNA TIKKANNA UNION BANK OF INDIA(508500)
243 GADWAL TS-24-002-022-016/010218
(BEEROLE) 		3624002000NRG25080420240008156 08/04/2024 Padmamma 3624002WL000278 Padmamma 00468 UBIN0801569 1499 1499 Processed 19/04/2024 3114836903 TELUGU PADMA UNION BANK OF INDIA(508500)
244 GADWAL TS-24-002-022-016/010263
(BEEROLE) 		3624002000NRG25080420240008104 08/04/2024 KAVITHA 3624002WL000275 KAVITHA 00468 UBIN0801569 1632 1632 Processed 19/04/2024 3114836829 BOYA KAVITHA UNION BANK OF INDIA(508500)
245 GADWAL TS-24-002-022-016/010387
(BEEROLE) 		3624002000NRG25080420240007693 08/04/2024 Neeleshwar Reddy 3624002WL000271 Neeleshwar Reddy 00468 UBIN0801569 1499 1499 Processed 19/04/2024 3114836817 G NEELESWAR REDDY UNION BANK OF INDIA(508500)
246 GADWAL TS-24-002-022-016/010387
(BEEROLE) 		3624002000NRG25080420240007694 08/04/2024 Rajitha 3624002WL000271 Rajitha 00468 UBIN0801569 1499 1499 Processed 19/04/2024 3114836909 K RAJITHA UNION BANK OF INDIA(508500)
247 GADWAL TS-24-002-027-001/010359
(ERAWALLE) 		3624002000NRG25080420240003686 08/04/2024 RAMULU 3624002WL000155 RAMULU 00468 UBIN0801569 1405 1405 Processed 19/04/2024 3114836832 MR KURVA RAMULU STATE BANK OF INDIA(508548)
SubTotal 25220 25220
248 GADWAL TS-24-002-003-002/010790
(KOTTAPALLE) 		3624002000NRG25080420240004300 08/04/2024 lakshmi 3624002WL000185 lakshmi 00468 UBIN0826073 1060 1060 Processed 19/04/2024 3114836861 G LAKSHMI UNION BANK OF INDIA(508500)
249 GADWAL TS-24-002-005-004/010187
(MULKALAPALLE) 		3624002000NRG25080420240006513 08/04/2024 Sujatha 3624002WL000246 Sujatha 00468 UBIN0826073 952 952 Processed 19/04/2024 3114836910 MRS GUNDRATHI SUJATHA STATE BANK OF INDIA(508548)
250 GADWAL TS-24-002-005-004/3303-B
(MULKALAPALLE) 		3624002000NRG25080420240006515 08/04/2024 kavali eswaramma 3624002WL000246 kavali eswaramma 00468 UBIN0826073 952 952 Processed 19/04/2024 3114836847 KAVALI ESWARAMMA UNION BANK OF INDIA(508500)
251 GADWAL TS-24-002-010-007/010066
(GONPAD) 		3624002000NRG25080420240007696 08/04/2024 Noor Jahan 3624002WL000272 Noor Jahan 00468 UBIN0826073 1102 1102 Processed 19/04/2024 3114836920 MD NOORJAHAN UNION BANK OF INDIA(508500)
252 GADWAL TS-24-002-010-007/010103
(GONPAD) 		3624002000NRG25080420240007700 08/04/2024 Chand Bee 3624002WL000272 Chand Bee 00468 UBIN0826073 1102 1102 Processed 19/04/2024 3114836919 MRS DHARVEJ BEE STATE BANK OF INDIA(508548)
SubTotal 5168 5168
253 GADWAL TS-24-002-009-006/030081
(MADANAPALLE) 		3624002000NRG25080420240005498 08/04/2024 Peekenna 3624002WL000214 Peekenna 00684 APGV0007168 604 604 Processed 19/04/2024 3114836913 Mr. HANUMANTHU CHINNA TELUGU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 GADWAL TS-24-002-009-006/030089
(MADANAPALLE) 		3624002000NRG25080420240005502 08/04/2024 Anjaneyulu 3624002WL000214 Anjaneyulu 00684 APGV0007168 806 806 Processed 19/04/2024 3114836923 MR T ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1410 1410
255 GADWAL TS-24-002-003-002/010001
(KOTTAPALLE) 		3624002000NRG25080420240006968 08/04/2024 Venkatram Reddy 3624002WL000256 Venkatram Reddy 00684 APGV0007201 1022 1022 Processed 19/04/2024 3114836942 Mr. VENKATRAMI REDDY DIDDIKADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 GADWAL TS-24-002-003-002/010006
(KOTTAPALLE) 		3624002000NRG25080420240002294 08/04/2024 Rahim Bee 3624002WL000109 Rahim Bee 00684 APGV0007201 1358 1358 Processed 19/04/2024 3114836836 MRS RAINABEE SK STATE BANK OF INDIA(508548)
257 GADWAL TS-24-002-003-002/010007
(KOTTAPALLE) 		3624002000NRG25080420240006969 08/04/2024 Venkatamma 3624002WL000256 Venkatamma 00684 APGV0007201 1022 1022 Processed 19/04/2024 3114837057 MUSHTI VENKATAMMA FINO PAYMENTS BANK LTD(608001)
258 GADWAL TS-24-002-003-002/010011
(KOTTAPALLE) 		3624002000NRG25080420240004085 08/04/2024 Rabiya Beee 3624002WL000177 Rabiya Beee 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114836780 Mrs. MUSLIM RAJIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 GADWAL TS-24-002-003-002/010011
(KOTTAPALLE) 		3624002000NRG25080420240004084 08/04/2024 Sayyad 3624002WL000177 Sayyad 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114836779 Mr. MUSLIM SHEIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 GADWAL TS-24-002-003-002/010018
(KOTTAPALLE) 		3624002000NRG25080420240006970 08/04/2024 Bhanu Bi 3624002WL000256 Bhanu Bi 00684 APGV0007201 341 341 Processed 19/04/2024 3114836781 Mrs. M D BHANU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 GADWAL TS-24-002-003-002/010018
(KOTTAPALLE) 		3624002000NRG25080420240006971 08/04/2024 Malik pasha 3624002WL000256 Malik pasha 00684 APGV0007201 681 681 Processed 19/04/2024 3114836799 Mr. M D MALIK BASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 GADWAL TS-24-002-003-002/010020
(KOTTAPALLE) 		3624002000NRG25080420240004087 08/04/2024 Dhoulat Bee 3624002WL000177 Dhoulat Bee 00684 APGV0007201 530 530 Processed 19/04/2024 3114836708 Mrs. DOULATH BEE W O KHAJA HUSSAIN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 GADWAL TS-24-002-003-002/010020
(KOTTAPALLE) 		3624002000NRG25080420240004086 08/04/2024 Khaja Miyya 3624002WL000177 Khaja Miyya 00684 APGV0007201 884 884 Processed 19/04/2024 3114836943 Mr. M D KHAJA HUSSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 GADWAL TS-24-002-003-002/010022
(KOTTAPALLE) 		3624002000NRG25080420240004265 08/04/2024 Banu Bee 3624002WL000185 Banu Bee 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114836709 Mrs. MUSLIM BHANU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 GADWAL TS-24-002-003-002/010024
(KOTTAPALLE) 		3624002000NRG25080420240004266 08/04/2024 Mariyamma 3624002WL000185 Mariyamma 00684 APGV0007201 884 884 Processed 19/04/2024 3114836794 Mrs. HARIJAN MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 GADWAL TS-24-002-003-002/010030
(KOTTAPALLE) 		3624002000NRG25080420240004090 08/04/2024 Aruna 3624002WL000177 Aruna 00684 APGV0007201 884 884 Processed 19/04/2024 3114836727 Mrs. D ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 GADWAL TS-24-002-003-002/010032
(KOTTAPALLE) 		3624002000NRG25080420240004267 08/04/2024 Narsamma 3624002WL000185 Narsamma 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114836743 Mrs. HARIJAN NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 GADWAL TS-24-002-003-002/010034
(KOTTAPALLE) 		3624002000NRG25080420240004268 08/04/2024 Vishrantamma 3624002WL000185 Vishrantamma 00684 APGV0007201 177 177 Processed 19/04/2024 3114836746 Mrs. VISRANTHAMMA VISRANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 GADWAL TS-24-002-003-002/010037
(KOTTAPALLE) 		3624002000NRG25080420240004269 08/04/2024 Satyamma 3624002WL000185 Satyamma 00684 APGV0007201 707 707 Processed 19/04/2024 3114836740 Mrs. HARIJANA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 GADWAL TS-24-002-003-002/010041
(KOTTAPALLE) 		3624002000NRG25080420240004270 08/04/2024 Hanumakka 3624002WL000185 Hanumakka 00684 APGV0007201 707 707 Processed 19/04/2024 3114836793 Mrs. HARIJAN HANUMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 GADWAL TS-24-002-003-002/010044
(KOTTAPALLE) 		3624002000NRG25080420240004091 08/04/2024 Dubbanna 3624002WL000177 Dubbanna 00684 APGV0007201 884 884 Processed 19/04/2024 3114836722 Mr. DUBBANNA S O BUDDA SAVARANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 GADWAL TS-24-002-003-002/010046
(KOTTAPALLE) 		3624002000NRG25080420240004271 08/04/2024 Soroja 3624002WL000185 Soroja 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114836745 Mrs. A SAROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 GADWAL TS-24-002-003-002/010050
(KOTTAPALLE) 		3624002000NRG25080420240006973 08/04/2024 Shankaramma 3624002WL000256 Shankaramma 00684 APGV0007201 681 681 Processed 19/04/2024 3114836753 Mrs. SHANKARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 GADWAL TS-24-002-003-002/010052
(KOTTAPALLE) 		3624002000NRG25080420240004272 08/04/2024 Beesamma 3624002WL000185 Beesamma 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114836782 Mrs. KURVA BEESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 GADWAL TS-24-002-003-002/010053
(KOTTAPALLE) 		3624002000NRG25080420240006975 08/04/2024 ANITHA 3624002WL000256 ANITHA 00684 APGV0007201 1022 1022 Processed 19/04/2024 3114836706 Mrs. ANITHA W O ANJANEYULU KURUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 GADWAL TS-24-002-003-002/010053
(KOTTAPALLE) 		3624002000NRG25080420240006974 08/04/2024 Anjaneyulu 3624002WL000256 Anjaneyulu 00684 APGV0007201 852 852 Processed 19/04/2024 3114836757 MR ANJANEYULU ANJANEYULU STATE BANK OF INDIA(508548)
277 GADWAL TS-24-002-003-002/010054
(KOTTAPALLE) 		3624002000NRG25080420240006976 08/04/2024 Sunkanna 3624002WL000256 Sunkanna 00684 APGV0007201 1022 1022 Processed 19/04/2024 3114836717 KURVA SUNKANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
278 GADWAL TS-24-002-003-002/010054
(KOTTAPALLE) 		3624002000NRG25080420240006977 08/04/2024 Venkateswaramma 3624002WL000256 Venkateswaramma 00684 APGV0007201 1022 1022 Processed 19/04/2024 3114836762 Mrs. KURVA VENKATESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 GADWAL TS-24-002-003-002/010059
(KOTTAPALLE) 		3624002000NRG25080420240006978 08/04/2024 Anjanamma 3624002WL000256 Anjanamma 00684 APGV0007201 1022 1022 Processed 19/04/2024 3114836785 Miss. S ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 GADWAL TS-24-002-003-002/010068
(KOTTAPALLE) 		3624002000NRG25080420240006979 08/04/2024 Jayamma 3624002WL000256 Jayamma 00684 APGV0007201 511 511 Processed 19/04/2024 3114836790 Mrs. TELUGU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 GADWAL TS-24-002-003-002/010069
(KOTTAPALLE) 		3624002000NRG25080420240006980 08/04/2024 Ramulamma 3624002WL000256 Ramulamma 00684 APGV0007201 852 852 Processed 19/04/2024 3114836730 GOLLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 GADWAL TS-24-002-003-002/010074
(KOTTAPALLE) 		3624002000NRG25080420240004093 08/04/2024 Sujatha 3624002WL000177 Sujatha 00684 APGV0007201 884 884 Processed 19/04/2024 3114836804 Mrs. TELUGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 GADWAL TS-24-002-003-002/010077
(KOTTAPALLE) 		3624002000NRG25080420240006981 08/04/2024 Nagesh 3624002WL000256 Nagesh 00684 APGV0007201 1022 1022 Processed 19/04/2024 3114836718 Mr. TELUGU NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 GADWAL TS-24-002-003-002/010077
(KOTTAPALLE) 		3624002000NRG25080420240006982 08/04/2024 Suajatha 3624002WL000256 Suajatha 00684 APGV0007201 1022 1022 Processed 19/04/2024 3114836761 Mrs. TELUGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 GADWAL TS-24-002-003-002/010083
(KOTTAPALLE) 		3624002000NRG25080420240004274 08/04/2024 Ramulu 3624002WL000185 Ramulu 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114836747 Mr. H RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 GADWAL TS-24-002-003-002/010083
(KOTTAPALLE) 		3624002000NRG25080420240004273 08/04/2024 Santhoshamma 3624002WL000185 Santhoshamma 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114836742 Mrs. SANTHOSAMMA W O RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 GADWAL TS-24-002-003-002/010098
(KOTTAPALLE) 		3624002000NRG25080420240006984 08/04/2024 Govindamma 3624002WL000256 Govindamma 00684 APGV0007201 1022 1022 Processed 19/04/2024 3114836895 GOVINDAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
288 GADWAL TS-24-002-003-002/010098
(KOTTAPALLE) 		3624002000NRG25080420240006983 08/04/2024 Sreenu 3624002WL000256 Sreenu 00684 APGV0007201 852 852 Processed 19/04/2024 3114836731 SRINIVASULU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
289 GADWAL TS-24-002-003-002/010112
(KOTTAPALLE) 		3624002000NRG25080420240006986 08/04/2024 Jayamma 3624002WL000256 Jayamma 00684 APGV0007201 511 511 Processed 19/04/2024 3114836797 Mrs. KURVA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 GADWAL TS-24-002-003-002/010120
(KOTTAPALLE) 		3624002000NRG25080420240006987 08/04/2024 Manemma 3624002WL000256 Manemma 00684 APGV0007201 511 511 Processed 19/04/2024 3114836798 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 GADWAL TS-24-002-003-002/010138
(KOTTAPALLE) 		3624002000NRG25080420240006988 08/04/2024 Padma 3624002WL000256 Padma 00684 APGV0007201 1022 1022 Processed 19/04/2024 3114836767 Mr. GUNDANNOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 GADWAL TS-24-002-003-002/010173
(KOTTAPALLE) 		3624002000NRG25080420240004278 08/04/2024 Sundaramma 3624002WL000185 Sundaramma 00684 APGV0007201 177 177 Processed 19/04/2024 3114836748 Mrs. THIMMA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 GADWAL TS-24-002-003-002/010179
(KOTTAPALLE) 		3624002000NRG25080420240004096 08/04/2024 Sujatha 3624002WL000177 Sujatha 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114836855 Mrs. T SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 GADWAL TS-24-002-003-002/010184
(KOTTAPALLE) 		3624002000NRG25080420240006990 08/04/2024 Sathyyamma 3624002WL000256 Sathyyamma 00684 APGV0007201 511 511 Processed 19/04/2024 3114836732 KUNDA SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 GADWAL TS-24-002-003-002/010186
(KOTTAPALLE) 		3624002000NRG25080420240006991 08/04/2024 Saroja 3624002WL000256 Saroja 00684 APGV0007201 511 511 Processed 19/04/2024 3114836713 Mrs. SAROJA W O MURALI TELUGU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 GADWAL TS-24-002-003-002/010187
(KOTTAPALLE) 		3624002000NRG25080420240006992 08/04/2024 Padmanna 3624002WL000256 Padmanna 00684 APGV0007201 852 852 Processed 19/04/2024 3114836758 Mr. TELUGU DHILLI PADMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 GADWAL TS-24-002-003-002/010188
(KOTTAPALLE) 		3624002000NRG25080420240003748 08/04/2024 Chandranna 3624002WL000157 Chandranna 00684 APGV0007201 1632 1632 Processed 19/04/2024 3114836721 Mr. CHANDRANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 GADWAL TS-24-002-003-002/010189
(KOTTAPALLE) 		3624002000NRG25080420240003783 08/04/2024 Vadde Nasamma 3624002WL000160 Vadde Nasamma 00684 APGV0007201 1632 1632 Processed 19/04/2024 3114836768 Mrs. VADDE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 GADWAL TS-24-002-003-002/010196
(KOTTAPALLE) 		3624002000NRG25080420240004279 08/04/2024 Laxmi 3624002WL000185 Laxmi 00684 APGV0007201 707 707 Processed 19/04/2024 3114836710 Mrs. GOVINDAMMA W O NARSIMHULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 GADWAL TS-24-002-003-002/010200
(KOTTAPALLE) 		3624002000NRG25080420240004098 08/04/2024 Sunkulamma 3624002WL000177 Sunkulamma 00684 APGV0007201 884 884 Processed 19/04/2024 3114836777 SUNKULAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
301 GADWAL TS-24-002-003-002/010202
(KOTTAPALLE) 		3624002000NRG25080420240006994 08/04/2024 T.chinna Asanna 3624002WL000256 T.chinna Asanna 00684 APGV0007201 852 852 Processed 19/04/2024 3114836778 Mr. TELUGU CHINNA ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 GADWAL TS-24-002-003-002/010206
(KOTTAPALLE) 		3624002000NRG25080420240006996 08/04/2024 Krisnna 3624002WL000256 Krisnna 00684 APGV0007201 852 852 Processed 19/04/2024 3114836741 Mr. KURVA KRISHNA S O LAKSHMANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 GADWAL TS-24-002-003-002/010223
(KOTTAPALLE) 		3624002000NRG25080420240007000 08/04/2024 Sujatha 3624002WL000256 Sujatha 00684 APGV0007201 511 511 Processed 19/04/2024 3114836754 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 GADWAL TS-24-002-003-002/010229
(KOTTAPALLE) 		3624002000NRG25080420240004099 08/04/2024 Venkatamma 3624002WL000177 Venkatamma 00684 APGV0007201 884 884 Processed 19/04/2024 3114836755 Mrs. TELUGU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 GADWAL TS-24-002-003-002/010236
(KOTTAPALLE) 		3624002000NRG25080420240007001 08/04/2024 Sujatha 3624002WL000256 Sujatha 00684 APGV0007201 852 852 Processed 19/04/2024 3114836774 Mrs. KURVA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 GADWAL TS-24-002-003-002/010246
(KOTTAPALLE) 		3624002000NRG25080420240007003 08/04/2024 Hanmanthu 3624002WL000256 Hanmanthu 00684 APGV0007201 852 852 Processed 19/04/2024 3114836773 Mr. T HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 GADWAL TS-24-002-003-002/010246
(KOTTAPALLE) 		3624002000NRG25080420240007004 08/04/2024 Saroja 3624002WL000256 Saroja 00684 APGV0007201 852 852 Processed 19/04/2024 3114836744 Mrs. SAROJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 GADWAL TS-24-002-003-002/010250
(KOTTAPALLE) 		3624002000NRG25080420240004100 08/04/2024 Malleshwramma 3624002WL000177 Malleshwramma 00684 APGV0007201 530 530 Processed 19/04/2024 3114836726 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 GADWAL TS-24-002-003-002/010267
(KOTTAPALLE) 		3624002000NRG25080420240004101 08/04/2024 Chinna Laxmanna 3624002WL000177 Chinna Laxmanna 00684 APGV0007201 884 884 Processed 19/04/2024 3114836772 Mr. KURVA CHINNA LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 GADWAL TS-24-002-003-002/010267
(KOTTAPALLE) 		3624002000NRG25080420240004102 08/04/2024 Jayamma 3624002WL000177 Jayamma 00684 APGV0007201 707 707 Processed 19/04/2024 3114836736 Mrs. KURVA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 GADWAL TS-24-002-003-002/010276
(KOTTAPALLE) 		3624002000NRG25080420240004103 08/04/2024 Shanthi 3624002WL000177 Shanthi 00684 APGV0007201 707 707 Processed 19/04/2024 3114836715 TELUGU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 GADWAL TS-24-002-003-002/010292
(KOTTAPALLE) 		3624002000NRG25080420240004281 08/04/2024 Sarala 3624002WL000185 Sarala 00684 APGV0007201 884 884 Processed 19/04/2024 3114836792 Mrs. C SARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 GADWAL TS-24-002-003-002/010293
(KOTTAPALLE) 		3624002000NRG25080420240004105 08/04/2024 Iramma 3624002WL000177 Iramma 00684 APGV0007201 884 884 Processed 19/04/2024 3114836707 Mrs. RADHAMMA W O GOPAL KURUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 GADWAL TS-24-002-003-002/010293
(KOTTAPALLE) 		3624002000NRG25080420240004104 08/04/2024 Shankaramma 3624002WL000177 Shankaramma 00684 APGV0007201 884 884 Processed 19/04/2024 3114836728 Mrs. MAHESHWARI W O GOPAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 GADWAL TS-24-002-003-002/010296
(KOTTAPALLE) 		3624002000NRG25080420240007006 08/04/2024 Padma 3624002WL000256 Padma 00684 APGV0007201 852 852 Processed 19/04/2024 3114836739 Mrs. KURVA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 GADWAL TS-24-002-003-002/010301
(KOTTAPALLE) 		3624002000NRG25080420240007007 08/04/2024 Anjilamma 3624002WL000256 Anjilamma 00684 APGV0007201 852 852 Processed 19/04/2024 3114836800 Sujatha .. FINO PAYMENTS BANK LTD(608001)
317 GADWAL TS-24-002-003-002/010302
(KOTTAPALLE) 		3624002000NRG25080420240007008 08/04/2024 Shankaramma 3624002WL000256 Shankaramma 00684 APGV0007201 511 511 Processed 19/04/2024 3114836766 Mrs. KAMMA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 GADWAL TS-24-002-003-002/010307
(KOTTAPALLE) 		3624002000NRG25080420240007011 08/04/2024 SHALANNA 3624002WL000256 SHALANNA 00684 APGV0007201 511 511 Processed 19/04/2024 3114836712 Mr. S SYALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 GADWAL TS-24-002-003-002/010309
(KOTTAPALLE) 		3624002000NRG25080420240007012 08/04/2024 Bhasker 3624002WL000256 Bhasker 00684 APGV0007201 681 681 Processed 19/04/2024 3114836733 Mr. S BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 GADWAL TS-24-002-003-002/010309
(KOTTAPALLE) 		3624002000NRG25080420240007013 08/04/2024 Jayamma 3624002WL000256 Jayamma 00684 APGV0007201 681 681 Processed 19/04/2024 3114836734 Mrs. JAYANTHI SANDOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 GADWAL TS-24-002-003-002/010317
(KOTTAPALLE) 		3624002000NRG25080420240007015 08/04/2024 Sujatha 3624002WL000256 Sujatha 00684 APGV0007201 511 511 Processed 19/04/2024 3114836770 Mrs. GOBBURU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 GADWAL TS-24-002-003-002/010322
(KOTTAPALLE) 		3624002000NRG25080420240004106 08/04/2024 Bheemanna 3624002WL000177 Bheemanna 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114836714 Mr. T BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 GADWAL TS-24-002-003-002/010323
(KOTTAPALLE) 		3624002000NRG25080420240004282 08/04/2024 Saroja 3624002WL000185 Saroja 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114836783 Mrs. VADDE SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 GADWAL TS-24-002-003-002/010325
(KOTTAPALLE) 		3624002000NRG25080420240004108 08/04/2024 Laxmi 3624002WL000177 Laxmi 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114836749 Mrs. H LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 GADWAL TS-24-002-003-002/010342
(KOTTAPALLE) 		3624002000NRG25080420240004109 08/04/2024 MANASA 3624002WL000177 MANASA 00684 APGV0007201 707 707 Processed 19/04/2024 3114836856 Mrs. Manasa . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 GADWAL TS-24-002-003-002/010343
(KOTTAPALLE) 		3624002000NRG25080420240007017 08/04/2024 Narsamma 3624002WL000256 Narsamma 00684 APGV0007201 681 681 Processed 19/04/2024 3114836802 Mrs. CHAKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 GADWAL TS-24-002-003-002/010362
(KOTTAPALLE) 		3624002000NRG25080420240004110 08/04/2024 Anjilamma 3624002WL000177 Anjilamma 00684 APGV0007201 1060 1060 Processed 20/04/2024 3114836738 KAPU PARVATHAMMA INDIAN OVERSEAS BANK(508541)
328 GADWAL TS-24-002-003-002/010364
(KOTTAPALLE) 		3624002000NRG25080420240007018 08/04/2024 Pedda Ramanna 3624002WL000256 Pedda Ramanna 00684 APGV0007201 852 852 Processed 19/04/2024 3114836788 Mr. TELUGU RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 GADWAL TS-24-002-003-002/010382
(KOTTAPALLE) 		3624002000NRG25080420240007019 08/04/2024 Manikyamma 3624002WL000256 Manikyamma 00684 APGV0007201 852 852 Processed 19/04/2024 3114836849 Mrs. KOLLA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 GADWAL TS-24-002-003-002/010424
(KOTTAPALLE) 		3624002000NRG25080420240007021 08/04/2024 Iesharavamma 3624002WL000256 Iesharavamma 00684 APGV0007201 681 681 Processed 19/04/2024 3114836784 Mrs. ESWARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 GADWAL TS-24-002-003-002/010424
(KOTTAPALLE) 		3624002000NRG25080420240007020 08/04/2024 Narshamma 3624002WL000256 Narshamma 00684 APGV0007201 681 681 Processed 19/04/2024 3114836789 Mrs. NARASAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 GADWAL TS-24-002-003-002/010430
(KOTTAPALLE) 		3624002000NRG25080420240007022 08/04/2024 Hanumanthu 3624002WL000256 Hanumanthu 00684 APGV0007201 852 852 Processed 19/04/2024 3114836720 GOBBURI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
333 GADWAL TS-24-002-003-002/010430
(KOTTAPALLE) 		3624002000NRG25080420240007023 08/04/2024 Manayamma 3624002WL000256 Manayamma 00684 APGV0007201 852 852 Processed 19/04/2024 3114836765 Mrs. GOBBURI MANYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 GADWAL TS-24-002-003-002/010433
(KOTTAPALLE) 		3624002000NRG25080420240007024 08/04/2024 Jayalaxmi 3624002WL000256 Jayalaxmi 00684 APGV0007201 1022 1022 Processed 19/04/2024 3114837058 Mrs. JAYALAKSHMI W O NARASIMHULU KURUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 GADWAL TS-24-002-003-002/010451
(KOTTAPALLE) 		3624002000NRG25080420240004113 08/04/2024 Malleshwaramma 3624002WL000177 Malleshwaramma 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114836756 Mrs. B MALLESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 GADWAL TS-24-002-003-002/010453
(KOTTAPALLE) 		3624002000NRG25080420240004287 08/04/2024 Vajramma 3624002WL000185 Vajramma 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114837025 MRS H VAJRAMMA STATE BANK OF INDIA(508548)
337 GADWAL TS-24-002-003-002/010475
(KOTTAPALLE) 		3624002000NRG25080420240004288 08/04/2024 Mariyamma 3624002WL000185 Mariyamma 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114837038 Mrs. PADMAMMA W O THIPANNA H ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 GADWAL TS-24-002-003-002/010478
(KOTTAPALLE) 		3624002000NRG25080420240007025 08/04/2024 Sayanna 3624002WL000256 Sayanna 00684 APGV0007201 852 852 Processed 19/04/2024 3114836760 Mr. SAYANNA S O GUNDANNA TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 GADWAL TS-24-002-003-002/010532
(KOTTAPALLE) 		3624002000NRG25080420240007027 08/04/2024 Saidamma 3624002WL000256 Saidamma 00684 APGV0007201 852 852 Processed 19/04/2024 3114836816 Mrs. D SAYEEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 GADWAL TS-24-002-003-002/010546
(KOTTAPALLE) 		3624002000NRG25080420240004289 08/04/2024 JAYANTHI 3624002WL000185 JAYANTHI 00684 APGV0007201 707 707 Processed 19/04/2024 3114836897 Mrs. TELUGU JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 GADWAL TS-24-002-003-002/010550
(KOTTAPALLE) 		3624002000NRG25080420240004290 08/04/2024 Mahesh 3624002WL000185 Mahesh 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114836750 Mr. H.MAHESH S O CHANTANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 GADWAL TS-24-002-003-002/010550
(KOTTAPALLE) 		3624002000NRG25080420240004291 08/04/2024 sunitha 3624002WL000185 sunitha 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114836751 Mrs. H SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 GADWAL TS-24-002-003-002/010564
(KOTTAPALLE) 		3624002000NRG25080420240007029 08/04/2024 MUNEPPA 3624002WL000256 MUNEPPA 00684 APGV0007201 852 852 Processed 19/04/2024 3114836839 Mr. C MUNENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 GADWAL TS-24-002-003-002/010564
(KOTTAPALLE) 		3624002000NRG25080420240007028 08/04/2024 Venkatamma 3624002WL000256 Venkatamma 00684 APGV0007201 852 852 Processed 19/04/2024 3114836840 Mrs. VENKATAMMA W O MUNNENNA C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 GADWAL TS-24-002-003-002/010573
(KOTTAPALLE) 		3624002000NRG25080420240007031 08/04/2024 jayalaxmi 3624002WL000256 jayalaxmi 00684 APGV0007201 852 852 Processed 19/04/2024 3114836775 Mrs. TELUGU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 GADWAL TS-24-002-003-002/010577
(KOTTAPALLE) 		3624002000NRG25080420240007032 08/04/2024 Shekar 3624002WL000256 Shekar 00684 APGV0007201 1022 1022 Processed 19/04/2024 3114836719 Mr. G.SHEKAR S O HANMANTHU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 GADWAL TS-24-002-003-002/010581
(KOTTAPALLE) 		3624002000NRG25080420240007034 08/04/2024 Narsamma 3624002WL000256 Narsamma 00684 APGV0007201 681 681 Processed 19/04/2024 3114836711 Mrs. PARUKKALI NARSUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 GADWAL TS-24-002-003-002/010596
(KOTTAPALLE) 		3624002000NRG25080420240007035 08/04/2024 Manjula 3624002WL000256 Manjula 00684 APGV0007201 511 511 Processed 19/04/2024 3114836860 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 GADWAL TS-24-002-003-002/010603
(KOTTAPALLE) 		3624002000NRG25080420240007036 08/04/2024 Sujatha 3624002WL000256 Sujatha 00684 APGV0007201 852 852 Processed 19/04/2024 3114836867 Mrs. K SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 GADWAL TS-24-002-003-002/010609
(KOTTAPALLE) 		3624002000NRG25080420240004117 08/04/2024 Pedda Ramudu 3624002WL000177 Pedda Ramudu 00684 APGV0007201 707 707 Processed 19/04/2024 3114836735 KURVA PEDDA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
351 GADWAL TS-24-002-003-002/010609
(KOTTAPALLE) 		3624002000NRG25080420240004118 08/04/2024 Sujatha 3624002WL000177 Sujatha 00684 APGV0007201 530 530 Processed 19/04/2024 3114836737 Mrs. KURVA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 GADWAL TS-24-002-003-002/010612
(KOTTAPALLE) 		3624002000NRG25080420240007037 08/04/2024 Vishwanathamma 3624002WL000256 Vishwanathamma 00684 APGV0007201 681 681 Processed 19/04/2024 3114836723 Mrs. RAYAPROLA VISWANATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 GADWAL TS-24-002-003-002/010616
(KOTTAPALLE) 		3624002000NRG25080420240004294 08/04/2024 Ravanamma 3624002WL000185 Ravanamma 00684 APGV0007201 884 884 Processed 19/04/2024 3114836859 Miss. H RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 GADWAL TS-24-002-003-002/010619
(KOTTAPALLE) 		3624002000NRG25080420240004295 08/04/2024 Padamma 3624002WL000185 Padamma 00684 APGV0007201 884 884 Processed 19/04/2024 3114836776 Mr. TELUGU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 GADWAL TS-24-002-003-002/010625
(KOTTAPALLE) 		3624002000NRG25080420240004296 08/04/2024 Suvarna 3624002WL000185 Suvarna 00684 APGV0007201 707 707 Processed 19/04/2024 3114836729 Mrs. SUVARNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 GADWAL TS-24-002-003-002/010631
(KOTTAPALLE) 		3624002000NRG25080420240004120 08/04/2024 Rameswaramma 3624002WL000177 Rameswaramma 00684 APGV0007201 177 177 Processed 19/04/2024 3114836725 Mrs. RAMESHWARAMMA W O SATYA REDDY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 GADWAL TS-24-002-003-002/010660
(KOTTAPALLE) 		3624002000NRG25080420240007042 08/04/2024 pavani 3624002WL000256 pavani 00684 APGV0007201 681 681 Processed 19/04/2024 3114836841 Mrs. PAVANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 GADWAL TS-24-002-003-002/010671
(KOTTAPALLE) 		3624002000NRG25080420240007044 08/04/2024 Radha 3624002WL000256 Radha 00684 APGV0007201 1022 1022 Processed 19/04/2024 3114836769 Mrs. KURVA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 GADWAL TS-24-002-003-002/010671
(KOTTAPALLE) 		3624002000NRG25080420240007043 08/04/2024 Ravi 3624002WL000256 Ravi 00684 APGV0007201 1022 1022 Processed 19/04/2024 3114836791 Mr. K RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 GADWAL TS-24-002-003-002/010672
(KOTTAPALLE) 		3624002000NRG25080420240004121 08/04/2024 Sarojamma 3624002WL000177 Sarojamma 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114836716 Mrs. SAROJAMMA W O ANJANEYULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 GADWAL TS-24-002-003-002/010679
(KOTTAPALLE) 		3624002000NRG25080420240007045 08/04/2024 Pavani 3624002WL000256 Pavani 00684 APGV0007201 852 852 Processed 19/04/2024 3114836796 Mrs. T PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 GADWAL TS-24-002-003-002/010691
(KOTTAPALLE) 		3624002000NRG25080420240007046 08/04/2024 Sarita 3624002WL000256 Sarita 00684 APGV0007201 852 852 Processed 19/04/2024 3114836764 Mrs. TELUGU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 GADWAL TS-24-002-003-002/010705
(KOTTAPALLE) 		3624002000NRG25080420240004124 08/04/2024 Manjula 3624002WL000177 Manjula 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114836771 Mrs. MANJULA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 GADWAL TS-24-002-003-002/010721
(KOTTAPALLE) 		3624002000NRG25080420240007049 08/04/2024 Moulali 3624002WL000256 Moulali 00684 APGV0007201 852 852 Processed 19/04/2024 3114836724 Mr. M D MOULALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 GADWAL TS-24-002-003-002/010734
(KOTTAPALLE) 		3624002000NRG25080420240004126 08/04/2024 Jayamma 3624002WL000177 Jayamma 00684 APGV0007201 707 707 Processed 19/04/2024 3114836786 Mrs. T JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 GADWAL TS-24-002-003-002/010734
(KOTTAPALLE) 		3624002000NRG25080420240004125 08/04/2024 Parashuramudu 3624002WL000177 Parashuramudu 00684 APGV0007201 707 707 Processed 19/04/2024 3114836787 Mr. TELUGU PARUSHARAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 GADWAL TS-24-002-003-002/010742
(KOTTAPALLE) 		3624002000NRG25080420240007050 08/04/2024 K MADHAVI 3624002WL000256 K MADHAVI 00684 APGV0007201 852 852 Processed 19/04/2024 3114836763 Mrs. KURVA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 GADWAL TS-24-002-003-002/010746
(KOTTAPALLE) 		3624002000NRG25080420240004299 08/04/2024 Renamma 3624002WL000185 Renamma 00684 APGV0007201 884 884 Processed 19/04/2024 3114836795 Mrs. TELUGU RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 GADWAL TS-24-002-003-002/010773
(KOTTAPALLE) 		3624002000NRG25080420240004128 08/04/2024 Pedda Narshimulu 3624002WL000177 Pedda Narshimulu 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114836752 KAMMARI PEDDA NARASIMHU INDIA POST PAYMENTS BANK LIMITED(508528)
370 GADWAL TS-24-002-003-002/010827
(KOTTAPALLE) 		3624002000NRG25080420240004129 08/04/2024 MANGAMMA 3624002WL000177 MANGAMMA 00684 APGV0007201 1060 1060 Processed 19/04/2024 3114836851 Mrs. RAICHUR MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 GADWAL TS-24-002-009-006/030136
(MADANAPALLE) 		3624002000NRG25080420240004486 08/04/2024 Lavanya 3624002WL000189 Lavanya 00684 APGV0007201 398 398 Processed 19/04/2024 3114836814 Mrs. T LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 GADWAL TS-24-002-009-006/030190
(MADANAPALLE) 		3624002000NRG25080420240004882 08/04/2024 Chittemma 3624002WL000200 Chittemma 00684 APGV0007201 639 639 Processed 19/04/2024 3114836759 Mrs. NAKKA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 GADWAL TS-24-002-018-014/050565
(VEERAPUR) 		3624002000NRG25080420240002292 08/04/2024 Buchamma 3624002WL000107 Buchamma 00684 APGV0007201 816 816 Processed 19/04/2024 3114836806 MRS BUJJIREDDYGARI BUCHAMMA STATE BANK OF INDIA(508548)
SubTotal 99938 99938
374 GADWAL TS-24-002-003-002/010819
(KOTTAPALLE) 		3624002000NRG25080420240003835 08/04/2024 SHOYAB 3624002WL000164 SHOYAB 00691 IPOS0000001 1360 1360 Processed 19/04/2024 3114836904 SHOYAB INDIA POST PAYMENTS BANK LIMITED(508528)
375 GADWAL TS-24-002-027-001/020095
(ERAWALLE) 		3624002000NRG25080420240003696 08/04/2024 Somehwaramma 3624002WL000155 Somehwaramma 00691 IPOS0000001 1405 1405 Processed 19/04/2024 3114836813 M SOMESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 GADWAL TS-24-002-027-001/020095
(ERAWALLE) 		3624002000NRG25080420240003695 08/04/2024 Venkatanna 3624002WL000155 Venkatanna 00691 IPOS0000001 1405 1405 Processed 19/04/2024 3114836812 VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
377 GADWAL TS-24-002-027-001/020124
(ERAWALLE) 		3624002000NRG25080420240003697 08/04/2024 Savitramma 3624002WL000155 Savitramma 00691 IPOS0000001 1405 1405 Processed 19/04/2024 3114836805 MR KURVA SAVITRAMMA STATE BANK OF INDIA(508548)
378 GADWAL TS-24-002-027-001/020269
(ERAWALLE) 		3624002000NRG25080420240003698 08/04/2024 Anjaneyulu 3624002WL000155 Anjaneyulu 00691 IPOS0000001 1405 1405 Processed 19/04/2024 3114836850 K ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
379 GADWAL TS-24-002-027-001/020269
(ERAWALLE) 		3624002000NRG25080420240003699 08/04/2024 Sujatha 3624002WL000155 Sujatha 00691 IPOS0000001 1405 1405 Processed 19/04/2024 3114836846 MRS K SUJATHA STATE BANK OF INDIA(508548)
380 GADWAL TS-24-002-027-001/020320
(ERAWALLE) 		3624002000NRG25080420240003700 08/04/2024 venkatamma 3624002WL000155 venkatamma 00691 IPOS0000001 1405 1405 Processed 19/04/2024 3114836833 MRS KURUVA VENKATAMMA STATE BANK OF INDIA(508548)
381 GADWAL TS-24-002-028-001/010025
(JILLADABANDA) 		3624002000NRG25080420240007540 08/04/2024 Savaranna 3624002WL000262 Savaranna 00691 IPOS0000001 1632 1632 Processed 19/04/2024 3114836899 PERUGU SAVARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
382 GADWAL TS-24-002-028-001/020036
(JILLADABANDA) 		3624002000NRG25080420240007542 08/04/2024 Gopal 3624002WL000263 Gopal 00691 IPOS0000001 1632 1632 Processed 19/04/2024 3114836853 HARIJAN GOPAL ICICI BANK LTD(508534)
383 GADWAL TS-24-002-028-001/020049
(JILLADABANDA) 		3624002000NRG25080420240007555 08/04/2024 Chinna Ramudu 3624002WL000268 Chinna Ramudu 00691 IPOS0000001 1360 1360 Processed 19/04/2024 3114836810 CHINNA RAMUDU UNION BANK OF INDIA(508500)
SubTotal 14414 14414
Total 348758 348758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADWAL TS3624002_080424APB_FTO_6037 HDFC Bank HDFC0001633 GADWAL 1405
2 GADWAL TS3624002_080424APB_FTO_6037 INDIAN BANK IDIB000G509 GADWAL 3037
3 GADWAL TS3624002_080424APB_FTO_6037 STATE BANK OF INDIA SBIN0005407 GADWAL ADB 141909
4 GADWAL TS3624002_080424APB_FTO_6037 STATE BANK OF INDIA SBIN0020185 GADWAL 38414
5 GADWAL TS3624002_080424APB_FTO_6037 STATE BANK OF INDIA SBIN0021389 RAJEEV MARG, GADWAL 2484
6 GADWAL TS3624002_080424APB_FTO_6037 STATE BANK OF INDIA SBIN0021545 PUDUR 15359
7 GADWAL TS3624002_080424APB_FTO_6037 UNION BANK OF INDIA UBIN0801569 GADWAL 25220
8 GADWAL TS3624002_080424APB_FTO_6037 UNION BANK OF INDIA UBIN0826073 YENKAMPETA 5168
9 GADWAL TS3624002_080424APB_FTO_6037 Andhra Pradesh Grameena Vikas Bank APGV0007168 Gadwal 1410
10 GADWAL TS3624002_080424APB_FTO_6037 Andhra Pradesh Grameena Vikas Bank APGV0007201 Kr Road Gadwal 99938
11 GADWAL TS3624002_080424APB_FTO_6037 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 14414

Download In Excel