|
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-24-002-008-006/010693
(ATMAKUR)
|
3624002000NRG25120520240219467
|
13/05/2024
|
Jayamma
|
3624002WL005426
|
Jayamma
|
00078
|
CNRB0004177
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565546
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-008-006/010323
(ATMAKUR)
|
3624002000NRG25120520240219437
|
13/05/2024
|
Prameetha
|
3624002WL005426
|
Prameetha
|
00176
|
IDIB000G131
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565468
|
|
Mrs. Prameetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
GADWAL
|
TS-24-002-008-006/010008
(ATMAKUR)
|
3624002000NRG25120520240219386
|
13/05/2024
|
Devamma
|
3624002WL005426
|
Devamma
|
00415
|
SBIN0005407
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565530
|
|
MRS DEVAMMA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GADWAL
|
TS-24-002-008-006/010019
(ATMAKUR)
|
3624002000NRG25120520240219387
|
13/05/2024
|
Prameelamma
|
3624002WL005426
|
Prameelamma
|
00415
|
SBIN0005407
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565500
|
|
MRS SANDHYA PARMEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GADWAL
|
TS-24-002-008-006/010028
(ATMAKUR)
|
3624002000NRG25120520240219392
|
13/05/2024
|
Suvartha
|
3624002WL005426
|
Suvartha
|
00415
|
SBIN0005407
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565496
|
|
MRS SANDHYA SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GADWAL
|
TS-24-002-008-006/010036
(ATMAKUR)
|
3624002000NRG25120520240219395
|
13/05/2024
|
Savaranna
|
3624002WL005426
|
Savaranna
|
00415
|
SBIN0005407
|
220
|
220
|
Processed
|
18/05/2024
|
|
4117565520
|
|
MR MADEEGA SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GADWAL
|
TS-24-002-008-006/010037
(ATMAKUR)
|
3624002000NRG25120520240219396
|
13/05/2024
|
Epon
|
3624002WL005426
|
Epon
|
00415
|
SBIN0005407
|
880
|
880
|
Processed
|
18/05/2024
|
|
4117565505
|
|
MR YAPHON YAPHON
|
STATE BANK OF INDIA(508548)
|
|
8
|
GADWAL
|
TS-24-002-008-006/010052
(ATMAKUR)
|
3624002000NRG25120520240219403
|
13/05/2024
|
Padmamma
|
3624002WL005426
|
Padmamma
|
00415
|
SBIN0005407
|
880
|
880
|
Processed
|
18/05/2024
|
|
4117565497
|
|
MRS GUNTIPALLI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GADWAL
|
TS-24-002-008-006/010060
(ATMAKUR)
|
3624002000NRG25120520240219404
|
13/05/2024
|
Ravellamma
|
3624002WL005426
|
Ravellamma
|
00415
|
SBIN0005407
|
880
|
880
|
Processed
|
18/05/2024
|
|
4117565495
|
|
MRS SANDHYARAVELAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADWAL
|
TS-24-002-008-006/010084
(ATMAKUR)
|
3624002000NRG25120520240219407
|
13/05/2024
|
Satyamma
|
3624002WL005426
|
Satyamma
|
00415
|
SBIN0005407
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117565514
|
|
MR SMT E SATHYAMMA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GADWAL
|
TS-24-002-008-006/010110
(ATMAKUR)
|
3624002000NRG25120520240219413
|
13/05/2024
|
Indramma
|
3624002WL005426
|
Indramma
|
00415
|
SBIN0005407
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565498
|
|
MRS INDRAMMA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-008-006/010110
(ATMAKUR)
|
3624002000NRG25120520240219412
|
13/05/2024
|
Pedda Sheelanna
|
3624002WL005426
|
Pedda Sheelanna
|
00415
|
SBIN0005407
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565507
|
|
MR PEDDA SHEELANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GADWAL
|
TS-24-002-008-006/010180
(ATMAKUR)
|
3624002000NRG25120520240219418
|
13/05/2024
|
Bujji
|
3624002WL005426
|
Bujji
|
00415
|
SBIN0005407
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565534
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADWAL
|
TS-24-002-008-006/010258
(ATMAKUR)
|
3624002000NRG25120520240219426
|
13/05/2024
|
Jayamma
|
3624002WL005426
|
Jayamma
|
00415
|
SBIN0005407
|
880
|
880
|
Processed
|
18/05/2024
|
|
4117565541
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-008-006/010258
(ATMAKUR)
|
3624002000NRG25120520240219425
|
13/05/2024
|
Parama Krishna
|
3624002WL005426
|
Parama Krishna
|
00415
|
SBIN0005407
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117565539
|
|
MR GADUMURU PARMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADWAL
|
TS-24-002-008-006/010266
(ATMAKUR)
|
3624002000NRG25120520240219429
|
13/05/2024
|
Janardhan
|
3624002WL005426
|
Janardhan
|
00415
|
SBIN0005407
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565538
|
|
MR SANDHYA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GADWAL
|
TS-24-002-008-006/010292
(ATMAKUR)
|
3624002000NRG25120520240219433
|
13/05/2024
|
Anjanamma
|
3624002WL005426
|
Anjanamma
|
00415
|
SBIN0005407
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565493
|
|
MALLEPOGU ANJANAMMA
|
CANARA BANK(508532)
|
|
18
|
GADWAL
|
TS-24-002-008-006/010310
(ATMAKUR)
|
3624002000NRG25120520240219434
|
13/05/2024
|
Ratnamma
|
3624002WL005426
|
Ratnamma
|
00415
|
SBIN0005407
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117565486
|
|
HARIJAN RATNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
GADWAL
|
TS-24-002-008-006/010345
(ATMAKUR)
|
3624002000NRG25120520240219438
|
13/05/2024
|
Jammulamma
|
3624002WL005426
|
Jammulamma
|
00415
|
SBIN0005407
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565501
|
|
MRS HARIJAN PADMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADWAL
|
TS-24-002-008-006/010348
(ATMAKUR)
|
3624002000NRG25120520240219441
|
13/05/2024
|
Krishnaveni
|
3624002WL005426
|
Krishnaveni
|
00415
|
SBIN0005407
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565537
|
|
MRS KRISHNAVENI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-008-006/010440
(ATMAKUR)
|
3624002000NRG25120520240219445
|
13/05/2024
|
Lalitamma
|
3624002WL005426
|
Lalitamma
|
00415
|
SBIN0005407
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565494
|
|
Mrs. MALLEPOGU LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
GADWAL
|
TS-24-002-008-006/010441
(ATMAKUR)
|
3624002000NRG25120520240219447
|
13/05/2024
|
Shivamma
|
3624002WL005426
|
Shivamma
|
00415
|
SBIN0005407
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565485
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GADWAL
|
TS-24-002-008-006/010590
(ATMAKUR)
|
3624002000NRG25120520240219450
|
13/05/2024
|
Krishna veni
|
3624002WL005426
|
Krishna veni
|
00415
|
SBIN0005407
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117565492
|
|
MRS MINIGI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GADWAL
|
TS-24-002-008-006/010620
(ATMAKUR)
|
3624002000NRG25120520240219452
|
13/05/2024
|
Kavitha
|
3624002WL005426
|
Kavitha
|
00415
|
SBIN0005407
|
880
|
880
|
Processed
|
18/05/2024
|
|
4117565532
|
|
MRS KAVITHA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GADWAL
|
TS-24-002-008-006/010622
(ATMAKUR)
|
3624002000NRG25120520240219453
|
13/05/2024
|
Jayamma
|
3624002WL005426
|
Jayamma
|
00415
|
SBIN0005407
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565533
|
|
MRS GADUMURU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-008-006/010623
(ATMAKUR)
|
3624002000NRG25120520240219455
|
13/05/2024
|
Sujatha
|
3624002WL005426
|
Sujatha
|
00415
|
SBIN0005407
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117565503
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-008-006/010624
(ATMAKUR)
|
3624002000NRG25120520240219457
|
13/05/2024
|
Jayamma
|
3624002WL005426
|
Jayamma
|
00415
|
SBIN0005407
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565536
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADWAL
|
TS-24-002-008-006/010624
(ATMAKUR)
|
3624002000NRG25120520240219456
|
13/05/2024
|
Paramesh
|
3624002WL005426
|
Paramesh
|
00415
|
SBIN0005407
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565535
|
|
MR GADUMURU PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADWAL
|
TS-24-002-008-006/010628
(ATMAKUR)
|
3624002000NRG25120520240219458
|
13/05/2024
|
Prema raju
|
3624002WL005426
|
Prema raju
|
00415
|
SBIN0005407
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565519
|
|
MR PREMRAJ HARIJUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-008-006/010691
(ATMAKUR)
|
3624002000NRG25120520240219466
|
13/05/2024
|
Adivamma
|
3624002WL005426
|
Adivamma
|
00415
|
SBIN0005407
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565499
|
|
MRS S ADIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-029-001/020014
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219470
|
13/05/2024
|
jayalaxmi
|
3624002WL005427
|
jayalaxmi
|
00415
|
SBIN0005407
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565526
|
|
MRS JAYALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-029-001/020027
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219472
|
13/05/2024
|
Rama Laxmi
|
3624002WL005427
|
Rama Laxmi
|
00415
|
SBIN0005407
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565517
|
|
MRS PADMAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADWAL
|
TS-24-002-029-001/020038
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219473
|
13/05/2024
|
NARSAMMA
|
3624002WL005427
|
NARSAMMA
|
00415
|
SBIN0005407
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565542
|
|
MRS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-029-001/020042
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219475
|
13/05/2024
|
K Srilatha
|
3624002WL005427
|
K Srilatha
|
00415
|
SBIN0005407
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565516
|
|
MISS K SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADWAL
|
TS-24-002-029-001/020050
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219476
|
13/05/2024
|
Narsimulu
|
3624002WL005427
|
Narsimulu
|
00415
|
SBIN0005407
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565511
|
|
MR NARSIMHULU NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-029-001/020051
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219477
|
13/05/2024
|
Padmamma
|
3624002WL005427
|
Padmamma
|
00415
|
SBIN0005407
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565513
|
|
MS KURVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-029-001/020067
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219480
|
13/05/2024
|
Govindamma
|
3624002WL005427
|
Govindamma
|
00415
|
SBIN0005407
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565509
|
|
MRS GOVINDAMMA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-029-001/020069
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219481
|
13/05/2024
|
Kurva Sandhya
|
3624002WL005427
|
Kurva Sandhya
|
00415
|
SBIN0005407
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565540
|
|
MRS KURVA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-029-001/020072
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219483
|
13/05/2024
|
Anjanamma
|
3624002WL005427
|
Anjanamma
|
00415
|
SBIN0005407
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565502
|
|
MRS ANJANAMMA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADWAL
|
TS-24-002-029-001/020074
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219484
|
13/05/2024
|
Shankaramma
|
3624002WL005427
|
Shankaramma
|
00415
|
SBIN0005407
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565487
|
|
MRS SHANKARAMMA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-029-001/020082
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219485
|
13/05/2024
|
Devadasu
|
3624002WL005427
|
Devadasu
|
00415
|
SBIN0005407
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565523
|
|
MR DOLU DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADWAL
|
TS-24-002-029-001/020086
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219488
|
13/05/2024
|
Shankaramma
|
3624002WL005427
|
Shankaramma
|
00415
|
SBIN0005407
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565524
|
|
MRS GOVINDAMMA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-029-001/020086
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219489
|
13/05/2024
|
Sujatha
|
3624002WL005427
|
Sujatha
|
00415
|
SBIN0005407
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565525
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GADWAL
|
TS-24-002-029-001/020094
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219491
|
13/05/2024
|
Satyamma
|
3624002WL005427
|
Satyamma
|
00415
|
SBIN0005407
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565489
|
|
MRS K SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-029-001/020094
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219490
|
13/05/2024
|
Satyanna
|
3624002WL005427
|
Satyanna
|
00415
|
SBIN0005407
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565531
|
|
MR SATHYANNA SATHYANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-029-001/020117
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219493
|
13/05/2024
|
Govindamma
|
3624002WL005427
|
Govindamma
|
00415
|
SBIN0005407
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565528
|
|
MRS GOVINDAMMA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADWAL
|
TS-24-002-029-001/020129
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219498
|
13/05/2024
|
Sujatha
|
3624002WL005427
|
Sujatha
|
00415
|
SBIN0005407
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565515
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GADWAL
|
TS-24-002-029-001/020162
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219500
|
13/05/2024
|
Jayamma
|
3624002WL005427
|
Jayamma
|
00415
|
SBIN0005407
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565490
|
|
MRS SAROJAMMA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADWAL
|
TS-24-002-029-001/020162
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219499
|
13/05/2024
|
Kishtanna
|
3624002WL005427
|
Kishtanna
|
00415
|
SBIN0005407
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565529
|
|
MR KISHTANNA KISHTANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-029-001/020174
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219501
|
13/05/2024
|
Patimabi
|
3624002WL005427
|
Patimabi
|
00415
|
SBIN0005407
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565506
|
|
MRS FATHIMA FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADWAL
|
TS-24-002-029-001/020198
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219504
|
13/05/2024
|
Laxmi Devi
|
3624002WL005427
|
Laxmi Devi
|
00415
|
SBIN0005407
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565491
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADWAL
|
TS-24-002-029-001/020203
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219506
|
13/05/2024
|
Gopal
|
3624002WL005427
|
Gopal
|
00415
|
SBIN0005407
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565508
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADWAL
|
TS-24-002-029-001/020203
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219505
|
13/05/2024
|
Maheshwaramma
|
3624002WL005427
|
Maheshwaramma
|
00415
|
SBIN0005407
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565504
|
|
MRS MAHESHWARI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADWAL
|
TS-24-002-029-001/020253
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219510
|
13/05/2024
|
jayanna
|
3624002WL005427
|
jayanna
|
00415
|
SBIN0005407
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565518
|
|
MR JAYANNA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADWAL
|
TS-24-002-029-001/020253
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219509
|
13/05/2024
|
pavani
|
3624002WL005427
|
pavani
|
00415
|
SBIN0005407
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565521
|
|
MRS PAVANI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADWAL
|
TS-24-002-029-001/020271
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219511
|
13/05/2024
|
Govindamma
|
3624002WL005427
|
Govindamma
|
00415
|
SBIN0005407
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565510
|
|
MRS GOVINDAMMA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADWAL
|
TS-24-002-029-001/020303
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219516
|
13/05/2024
|
Shankaramma
|
3624002WL005427
|
Shankaramma
|
00415
|
SBIN0005407
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565527
|
|
MRS SHANKARAMMA K
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADWAL
|
TS-24-002-029-001/020312
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219519
|
13/05/2024
|
Satyamma
|
3624002WL005427
|
Satyamma
|
00415
|
SBIN0005407
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565512
|
|
MRS SATYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADWAL
|
TS-24-002-029-001/020331
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219522
|
13/05/2024
|
Manjula
|
3624002WL005427
|
Manjula
|
00415
|
SBIN0005407
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565522
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADWAL
|
TS-24-002-029-001/020338
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219524
|
13/05/2024
|
Padmamma
|
3624002WL005427
|
Padmamma
|
00415
|
SBIN0005407
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565488
|
|
MRS PADMAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39930
|
39930
|
|
|
|
|
|
|
|
|
61
|
GADWAL
|
TS-24-002-008-006/010033
(ATMAKUR)
|
3624002000NRG25120520240219394
|
13/05/2024
|
Jammanna
|
3624002WL005426
|
Jammanna
|
00415
|
SBIN0020185
|
880
|
880
|
Processed
|
18/05/2024
|
|
4117565571
|
|
MR GADUMURI JAMANNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADWAL
|
TS-24-002-008-006/010038
(ATMAKUR)
|
3624002000NRG25120520240219398
|
13/05/2024
|
Satyanna
|
3624002WL005426
|
Satyanna
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565543
|
|
MR M SATYANNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GADWAL
|
TS-24-002-008-006/010040
(ATMAKUR)
|
3624002000NRG25120520240219400
|
13/05/2024
|
Rambaiamma
|
3624002WL005426
|
Rambaiamma
|
00415
|
SBIN0020185
|
880
|
880
|
Processed
|
18/05/2024
|
|
4117565549
|
|
MRS RAMBAI ALIAS RAMBAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GADWAL
|
TS-24-002-008-006/010040
(ATMAKUR)
|
3624002000NRG25120520240219401
|
13/05/2024
|
Ramchander
|
3624002WL005426
|
Ramchander
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565565
|
|
S RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
65
|
GADWAL
|
TS-24-002-008-006/010079
(ATMAKUR)
|
3624002000NRG25120520240219405
|
13/05/2024
|
Hanmanthu
|
3624002WL005426
|
Hanmanthu
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565595
|
|
MR S HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
GADWAL
|
TS-24-002-008-006/010079
(ATMAKUR)
|
3624002000NRG25120520240219406
|
13/05/2024
|
Padma
|
3624002WL005426
|
Padma
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565596
|
|
MRS S PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADWAL
|
TS-24-002-008-006/010085
(ATMAKUR)
|
3624002000NRG25120520240219408
|
13/05/2024
|
Maheshwaramma
|
3624002WL005426
|
Maheshwaramma
|
00415
|
SBIN0020185
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117565592
|
|
MRS B MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GADWAL
|
TS-24-002-008-006/010099
(ATMAKUR)
|
3624002000NRG25120520240219409
|
13/05/2024
|
Ammanna
|
3624002WL005426
|
Ammanna
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565553
|
|
MR AMMANNA SO SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADWAL
|
TS-24-002-008-006/010099
(ATMAKUR)
|
3624002000NRG25120520240219410
|
13/05/2024
|
Sugunamma
|
3624002WL005426
|
Sugunamma
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565584
|
|
MISS D SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADWAL
|
TS-24-002-008-006/010105
(ATMAKUR)
|
3624002000NRG25120520240219411
|
13/05/2024
|
Shankaramma
|
3624002WL005426
|
Shankaramma
|
00415
|
SBIN0020185
|
880
|
880
|
Processed
|
18/05/2024
|
|
4117565590
|
|
MISS MALLEPOGU SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADWAL
|
TS-24-002-008-006/010122
(ATMAKUR)
|
3624002000NRG25120520240219415
|
13/05/2024
|
Chittemma
|
3624002WL005426
|
Chittemma
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565585
|
|
MRS S SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADWAL
|
TS-24-002-008-006/010127
(ATMAKUR)
|
3624002000NRG25120520240219416
|
13/05/2024
|
Sugunamma
|
3624002WL005426
|
Sugunamma
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565597
|
|
MR SUGUNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADWAL
|
TS-24-002-008-006/010185
(ATMAKUR)
|
3624002000NRG25120520240219419
|
13/05/2024
|
Adivenna
|
3624002WL005426
|
Adivenna
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565552
|
|
SANDHYA ADIVENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GADWAL
|
TS-24-002-008-006/010202
(ATMAKUR)
|
3624002000NRG25120520240219421
|
13/05/2024
|
Danamma
|
3624002WL005426
|
Danamma
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565600
|
|
MISS DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADWAL
|
TS-24-002-008-006/010202
(ATMAKUR)
|
3624002000NRG25120520240219420
|
13/05/2024
|
Karrenna
|
3624002WL005426
|
Karrenna
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565551
|
|
MR KARRENNA SO DUBBANNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADWAL
|
TS-24-002-008-006/010216
(ATMAKUR)
|
3624002000NRG25120520240219422
|
13/05/2024
|
Shivamani
|
3624002WL005426
|
Shivamani
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565556
|
|
MRS SHIVAMANI S
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADWAL
|
TS-24-002-008-006/010217
(ATMAKUR)
|
3624002000NRG25120520240219423
|
13/05/2024
|
Anjanamma
|
3624002WL005426
|
Anjanamma
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565602
|
|
HARIJAN ANJANAMMA
|
CANARA BANK(508532)
|
|
78
|
GADWAL
|
TS-24-002-008-006/010221
(ATMAKUR)
|
3624002000NRG25120520240219424
|
13/05/2024
|
Bheemakka
|
3624002WL005426
|
Bheemakka
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565588
|
|
MRS SANDHYA BHEEMAKKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADWAL
|
TS-24-002-008-006/010262
(ATMAKUR)
|
3624002000NRG25120520240219428
|
13/05/2024
|
Hujooramma
|
3624002WL005426
|
Hujooramma
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565593
|
|
MISS BOLI EDDULLA VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADWAL
|
TS-24-002-008-006/010262
(ATMAKUR)
|
3624002000NRG25120520240219427
|
13/05/2024
|
Yallappa
|
3624002WL005426
|
Yallappa
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565559
|
|
MR BOLI EDDULLA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADWAL
|
TS-24-002-008-006/010273
(ATMAKUR)
|
3624002000NRG25120520240219431
|
13/05/2024
|
Rani
|
3624002WL005426
|
Rani
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565576
|
|
MRS BOLLYEDULLA VELUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GADWAL
|
TS-24-002-008-006/010291
(ATMAKUR)
|
3624002000NRG25120520240219432
|
13/05/2024
|
Marutamma
|
3624002WL005426
|
Marutamma
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565586
|
|
MRS PYATA MARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GADWAL
|
TS-24-002-008-006/010322
(ATMAKUR)
|
3624002000NRG25120520240219435
|
13/05/2024
|
Swamy Dasu
|
3624002WL005426
|
Swamy Dasu
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565560
|
|
MR HARIJAN SWAMY DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
GADWAL
|
TS-24-002-008-006/010346
(ATMAKUR)
|
3624002000NRG25120520240219440
|
13/05/2024
|
Kishtamma
|
3624002WL005426
|
Kishtamma
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565591
|
|
MISS HARIJAN KISTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GADWAL
|
TS-24-002-008-006/010352
(ATMAKUR)
|
3624002000NRG25120520240219442
|
13/05/2024
|
Saroja
|
3624002WL005426
|
Saroja
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565583
|
|
MR M SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GADWAL
|
TS-24-002-008-006/010356
(ATMAKUR)
|
3624002000NRG25120520240219443
|
13/05/2024
|
Lavanu
|
3624002WL005426
|
Lavanu
|
00415
|
SBIN0020185
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117565561
|
|
MR LAAVAN LAAVAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
GADWAL
|
TS-24-002-008-006/010403
(ATMAKUR)
|
3624002000NRG25120520240219444
|
13/05/2024
|
Padmamma
|
3624002WL005426
|
Padmamma
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565550
|
|
MRS DOBBALA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GADWAL
|
TS-24-002-008-006/010442
(ATMAKUR)
|
3624002000NRG25120520240219448
|
13/05/2024
|
Savaranna
|
3624002WL005426
|
Savaranna
|
00415
|
SBIN0020185
|
880
|
880
|
Processed
|
18/05/2024
|
|
4117565555
|
|
MR CHINNA SAVARANNA SO HANMANNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GADWAL
|
TS-24-002-008-006/010442
(ATMAKUR)
|
3624002000NRG25120520240219449
|
13/05/2024
|
SHIVA KUMAR
|
3624002WL005426
|
SHIVA KUMAR
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565574
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADWAL
|
TS-24-002-008-006/010620
(ATMAKUR)
|
3624002000NRG25120520240219451
|
13/05/2024
|
Ajay Kumar
|
3624002WL005426
|
Ajay Kumar
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565572
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GADWAL
|
TS-24-002-008-006/010623
(ATMAKUR)
|
3624002000NRG25120520240219454
|
13/05/2024
|
Hanmanna
|
3624002WL005426
|
Hanmanna
|
00415
|
SBIN0020185
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117565554
|
|
S HANUMANNA
|
CANARA BANK(508532)
|
|
92
|
GADWAL
|
TS-24-002-008-006/010633
(ATMAKUR)
|
3624002000NRG25120520240219459
|
13/05/2024
|
Ebelu
|
3624002WL005426
|
Ebelu
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565544
|
|
MR GADUMUR HEBEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADWAL
|
TS-24-002-008-006/010670
(ATMAKUR)
|
3624002000NRG25120520240219463
|
13/05/2024
|
Pavitra
|
3624002WL005426
|
Pavitra
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565575
|
|
PAVITHRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
GADWAL
|
TS-24-002-008-006/010670
(ATMAKUR)
|
3624002000NRG25120520240219462
|
13/05/2024
|
Sheshanna
|
3624002WL005426
|
Sheshanna
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565558
|
|
MR S SHESHANNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GADWAL
|
TS-24-002-008-006/010690
(ATMAKUR)
|
3624002000NRG25120520240219465
|
13/05/2024
|
SARITHA
|
3624002WL005426
|
SARITHA
|
00415
|
SBIN0020185
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565545
|
|
S Saritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
GADWAL
|
TS-24-002-029-001/020012
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219469
|
13/05/2024
|
Somamma
|
3624002WL005427
|
Somamma
|
00415
|
SBIN0020185
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565562
|
|
SOMAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
97
|
GADWAL
|
TS-24-002-029-001/020014
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219471
|
13/05/2024
|
Narsimulu
|
3624002WL005427
|
Narsimulu
|
00415
|
SBIN0020185
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565567
|
|
MR CHINNA NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADWAL
|
TS-24-002-029-001/020061
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219478
|
13/05/2024
|
Chinna Kishtanna
|
3624002WL005427
|
Chinna Kishtanna
|
00415
|
SBIN0020185
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565569
|
|
MR KISTANNA KURVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GADWAL
|
TS-24-002-029-001/020072
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219482
|
13/05/2024
|
Munnemma
|
3624002WL005427
|
Munnemma
|
00415
|
SBIN0020185
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565589
|
|
MRS MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADWAL
|
TS-24-002-029-001/020085
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219487
|
13/05/2024
|
Harikrishna
|
3624002WL005427
|
Harikrishna
|
00415
|
SBIN0020185
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565573
|
|
MR HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADWAL
|
TS-24-002-029-001/020085
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219486
|
13/05/2024
|
Savitramma
|
3624002WL005427
|
Savitramma
|
00415
|
SBIN0020185
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565566
|
|
MRS SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADWAL
|
TS-24-002-029-001/020118
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219494
|
13/05/2024
|
Chinna Rama Krishna
|
3624002WL005427
|
Chinna Rama Krishna
|
00415
|
SBIN0020185
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565563
|
|
K RAMAKRISHNA
|
AXIS BANK(607153)
|
|
103
|
GADWAL
|
TS-24-002-029-001/020118
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219495
|
13/05/2024
|
Satyamma
|
3624002WL005427
|
Satyamma
|
00415
|
SBIN0020185
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565578
|
|
MRS KURVA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADWAL
|
TS-24-002-029-001/020127
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219497
|
13/05/2024
|
Savaramma
|
3624002WL005427
|
Savaramma
|
00415
|
SBIN0020185
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565587
|
|
MRS SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GADWAL
|
TS-24-002-029-001/020189
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219502
|
13/05/2024
|
Suresh
|
3624002WL005427
|
Suresh
|
00415
|
SBIN0020185
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565598
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
106
|
GADWAL
|
TS-24-002-029-001/020207
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219507
|
13/05/2024
|
Jammanna
|
3624002WL005427
|
Jammanna
|
00415
|
SBIN0020185
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565568
|
|
MR KURVA JAMANNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GADWAL
|
TS-24-002-029-001/020271
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219512
|
13/05/2024
|
Shivashankar
|
3624002WL005427
|
Shivashankar
|
00415
|
SBIN0020185
|
330
|
330
|
Rejected
|
18/05/2024
|
|
4117565601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
GADWAL
|
TS-24-002-029-001/020281
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219513
|
13/05/2024
|
Iswaramma
|
3624002WL005427
|
Iswaramma
|
00415
|
SBIN0020185
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565548
|
|
MR ESHWARAMMA K
|
STATE BANK OF INDIA(508548)
|
|
109
|
GADWAL
|
TS-24-002-029-001/020286
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219515
|
13/05/2024
|
Padmamma
|
3624002WL005427
|
Padmamma
|
00415
|
SBIN0020185
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565582
|
|
MRS K PADMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADWAL
|
TS-24-002-029-001/020286
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219514
|
13/05/2024
|
Pedda Jammanna
|
3624002WL005427
|
Pedda Jammanna
|
00415
|
SBIN0020185
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565564
|
|
MR K JAMMANNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GADWAL
|
TS-24-002-029-001/020306
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219517
|
13/05/2024
|
Pavani
|
3624002WL005427
|
Pavani
|
00415
|
SBIN0020185
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565580
|
|
MRS K PAVANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GADWAL
|
TS-24-002-029-001/020307
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219518
|
13/05/2024
|
Ramudu
|
3624002WL005427
|
Ramudu
|
00415
|
SBIN0020185
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565603
|
|
MR CHINNA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
113
|
GADWAL
|
TS-24-002-029-001/020331
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219521
|
13/05/2024
|
Gopal
|
3624002WL005427
|
Gopal
|
00415
|
SBIN0020185
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565570
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45320
|
45320
|
|
|
|
|
|
|
|
|
114
|
GADWAL
|
TS-24-002-008-006/010020
(ATMAKUR)
|
3624002000NRG25120520240219388
|
13/05/2024
|
Sanjeevulu
|
3624002WL005426
|
Sanjeevulu
|
00415
|
SBIN0021389
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117565579
|
|
MR SANDHYA SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
115
|
GADWAL
|
TS-24-002-008-006/010020
(ATMAKUR)
|
3624002000NRG25120520240219389
|
13/05/2024
|
Vasantamma
|
3624002WL005426
|
Vasantamma
|
00415
|
SBIN0021389
|
1320
|
1320
|
Rejected
|
18/05/2024
|
|
4117565599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
GADWAL
|
TS-24-002-008-006/010022
(ATMAKUR)
|
3624002000NRG25120520240219390
|
13/05/2024
|
Sukanya
|
3624002WL005426
|
Sukanya
|
00415
|
SBIN0021389
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565581
|
|
K SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GADWAL
|
TS-24-002-008-006/010045
(ATMAKUR)
|
3624002000NRG25120520240219402
|
13/05/2024
|
Sugunamma
|
3624002WL005426
|
Sugunamma
|
00415
|
SBIN0021389
|
880
|
880
|
Processed
|
18/05/2024
|
|
4117565557
|
|
MRS HARIJANA SUGUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GADWAL
|
TS-24-002-008-006/010635
(ATMAKUR)
|
3624002000NRG25120520240219460
|
13/05/2024
|
Buddanna
|
3624002WL005426
|
Buddanna
|
00415
|
SBIN0021389
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565594
|
|
MR SANDHYA BUDDANNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GADWAL
|
TS-24-002-029-001/020124
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219496
|
13/05/2024
|
Shankaramma
|
3624002WL005427
|
Shankaramma
|
00415
|
SBIN0021389
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565577
|
|
MS SHANKARAMMA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
120
|
GADWAL
|
TS-24-002-008-006/010684
(ATMAKUR)
|
3624002000NRG25120520240219464
|
13/05/2024
|
Sudharani
|
3624002WL005426
|
Sudharani
|
00468
|
UBIN0542296
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565547
|
|
SUDHA RANI DO NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
121
|
GADWAL
|
TS-24-002-023-016/020166
(LATHIPUR)
|
3624002000NRG25120520240219802
|
13/05/2024
|
Pavani
|
3624002WL005429
|
Pavani
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4117565473
|
|
R PAVANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
GADWAL
|
TS-24-002-023-016/020177
(LATHIPUR)
|
3624002000NRG25120520240219804
|
13/05/2024
|
Buchanna
|
3624002WL005430
|
Buchanna
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4117565471
|
|
KORRABUVVA BUCHANNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GADWAL
|
TS-24-002-023-016/020184
(LATHIPUR)
|
3624002000NRG25120520240219807
|
13/05/2024
|
Anandam
|
3624002WL005432
|
Anandam
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4117565469
|
|
VADDE ANANDAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
GADWAL
|
TS-24-002-023-016/020185
(LATHIPUR)
|
3624002000NRG25120520240219805
|
13/05/2024
|
Singottam
|
3624002WL005431
|
Singottam
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4117565474
|
|
KUMMARI SINGOTAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
GADWAL
|
TS-24-002-023-016/020238
(LATHIPUR)
|
3624002000NRG25120520240219800
|
13/05/2024
|
Bandlanna
|
3624002WL005428
|
Bandlanna
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4117565470
|
|
GOLLA BANDLANNA
|
UNION BANK OF INDIA(508500)
|
|
126
|
GADWAL
|
TS-24-002-023-016/020389
(LATHIPUR)
|
3624002000NRG25120520240219806
|
13/05/2024
|
Jayamma
|
3624002WL005431
|
Jayamma
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4117565472
|
|
DHARMAVARAPU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
GADWAL
|
TS-24-002-023-016/020402
(LATHIPUR)
|
3624002000NRG25120520240219801
|
13/05/2024
|
Bujjibabu
|
3624002WL005428
|
Bujjibabu
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4117565475
|
|
BOYENI BUJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
128
|
GADWAL
|
TS-24-002-029-001/020189
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219503
|
13/05/2024
|
K Padma
|
3624002WL005427
|
K Padma
|
00468
|
UBIN0826073
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565484
|
|
K PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
129
|
GADWAL
|
TS-24-002-023-016/020023
(LATHIPUR)
|
3624002000NRG25120520240219803
|
13/05/2024
|
SHIRISHA
|
3624002WL005430
|
SHIRISHA
|
00468
|
UBIN0917192
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4117565483
|
|
MADHUGANI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
130
|
GADWAL
|
TS-24-002-008-006/010028
(ATMAKUR)
|
3624002000NRG25120520240219393
|
13/05/2024
|
Shivamma
|
3624002WL005426
|
Shivamma
|
00684
|
APGV0007168
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117565465
|
|
Mrs. Sandhya Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
GADWAL
|
TS-24-002-029-001/010357
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219468
|
13/05/2024
|
GOVINDHAMMA
|
3624002WL005427
|
GOVINDHAMMA
|
00684
|
APGV0007168
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565464
|
|
MRS KURVA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
132
|
GADWAL
|
TS-24-002-008-006/010026
(ATMAKUR)
|
3624002000NRG25120520240219391
|
13/05/2024
|
pavithra
|
3624002WL005426
|
pavithra
|
00684
|
APGV0007201
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565462
|
|
Mrs. PAVITRA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
GADWAL
|
TS-24-002-008-006/010038
(ATMAKUR)
|
3624002000NRG25120520240219399
|
13/05/2024
|
Sheshamma
|
3624002WL005426
|
Sheshamma
|
00684
|
APGV0007201
|
880
|
880
|
Processed
|
18/05/2024
|
|
4117565604
|
|
Mrs. SHESHAMMA W O SATYANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
GADWAL
|
TS-24-002-008-006/010121
(ATMAKUR)
|
3624002000NRG25120520240219414
|
13/05/2024
|
Padmamma
|
3624002WL005426
|
Padmamma
|
00684
|
APGV0007201
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565459
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
GADWAL
|
TS-24-002-008-006/010180
(ATMAKUR)
|
3624002000NRG25120520240219417
|
13/05/2024
|
Raju
|
3624002WL005426
|
Raju
|
00684
|
APGV0007201
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565460
|
|
Mr. GADUMURU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
GADWAL
|
TS-24-002-008-006/010272
(ATMAKUR)
|
3624002000NRG25120520240219430
|
13/05/2024
|
Lalithamma
|
3624002WL005426
|
Lalithamma
|
00684
|
APGV0007201
|
880
|
880
|
Processed
|
18/05/2024
|
|
4117565458
|
|
Mrs. LALITHAMMA W O BOJJANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
GADWAL
|
TS-24-002-008-006/010322
(ATMAKUR)
|
3624002000NRG25120520240219436
|
13/05/2024
|
Bhagyamma
|
3624002WL005426
|
Bhagyamma
|
00684
|
APGV0007201
|
880
|
880
|
Processed
|
18/05/2024
|
|
4117565461
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
GADWAL
|
TS-24-002-008-006/010346
(ATMAKUR)
|
3624002000NRG25120520240219439
|
13/05/2024
|
Venkatanna
|
3624002WL005426
|
Venkatanna
|
00684
|
APGV0007201
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565466
|
|
Mr. Harijan Venkatanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
GADWAL
|
TS-24-002-008-006/010440
(ATMAKUR)
|
3624002000NRG25120520240219446
|
13/05/2024
|
PUSHPALATHA
|
3624002WL005426
|
PUSHPALATHA
|
00684
|
APGV0007201
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117565467
|
|
MS SANDHYA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GADWAL
|
TS-24-002-008-006/010664
(ATMAKUR)
|
3624002000NRG25120520240219461
|
13/05/2024
|
Suvarna
|
3624002WL005426
|
Suvarna
|
00684
|
APGV0007201
|
880
|
880
|
Processed
|
18/05/2024
|
|
4117565463
|
|
Mrs. S SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
141
|
GADWAL
|
TS-24-002-008-006/010037
(ATMAKUR)
|
3624002000NRG25120520240219397
|
13/05/2024
|
Radhamma
|
3624002WL005426
|
Radhamma
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
18/05/2024
|
|
4117565476
|
|
SANDYA RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GADWAL
|
TS-24-002-029-001/020042
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219474
|
13/05/2024
|
Venkatamma
|
3624002WL005427
|
Venkatamma
|
00691
|
IPOS0000001
|
440
|
440
|
Rejected
|
18/05/2024
|
|
4117565479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
GADWAL
|
TS-24-002-029-001/020061
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219479
|
13/05/2024
|
Munemma
|
3624002WL005427
|
Munemma
|
00691
|
IPOS0000001
|
440
|
440
|
Rejected
|
18/05/2024
|
|
4117565478
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
GADWAL
|
TS-24-002-029-001/020117
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219492
|
13/05/2024
|
Ramakishtamma
|
3624002WL005427
|
Ramakishtamma
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565477
|
|
Mrs. RAMAKISHTAMMA
|
INDIAN BANK(607105)
|
|
145
|
GADWAL
|
TS-24-002-029-001/020207
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219508
|
13/05/2024
|
Padmamma
|
3624002WL005427
|
Padmamma
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
18/05/2024
|
|
4117565481
|
|
MS PADMAMMA K
|
STATE BANK OF INDIA(508548)
|
|
146
|
GADWAL
|
TS-24-002-029-001/020320
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219520
|
13/05/2024
|
Anjanamma
|
3624002WL005427
|
Anjanamma
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565482
|
|
MRS ANJANAMMA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GADWAL
|
TS-24-002-029-001/020338
(NALLADEVUNIPALLE)
|
3624002000NRG25120520240219523
|
13/05/2024
|
Venkatesh
|
3624002WL005427
|
Venkatesh
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117565480
|
|
MR VENKATESHWARLU VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121406
|
121406
|
|
|
|
|
|
|
|