Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:15:55 PM 
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FTO Transaction Details

State : TELANGANA District : Jogulamba Gadwal Block : GADWAL
Fto No. : TS3624002_280524APB_FTO_50241
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-24-002-002-001/020192
(GUNTIPALLE) 		3624002000NRG25280520240330771 28/05/2024 KOTHINTI SAVARANNA 3624002WL008204 KOTHINTI SAVARANNA 00078 CNRB0004177 636 636 Processed 14/08/2024 7426884933 KOTHINTI SAVARANNA CANARA BANK(508532)
2 GADWAL TS-24-002-002-001/20426
(GUNTIPALLE) 		3624002000NRG25280520240330782 28/05/2024 KOTHINTI SHARADHA 3624002WL008204 KOTHINTI SHARADHA 00078 CNRB0004177 636 636 Processed 14/08/2024 7426884925 MISS ANITHA KURVA STATE BANK OF INDIA(508548)
3 GADWAL TS-24-002-008-006/010656
(ATMAKUR) 		3624002000NRG25280520240327576 28/05/2024 parwathamma 3624002WL008114 parwathamma 00078 CNRB0004177 1194 1194 Processed 14/08/2024 7426884840 PARVATHAMMA CANARA BANK(508532)
4 GADWAL TS-24-002-008-006/10706
(ATMAKUR) 		3624002000NRG25280520240327582 28/05/2024 Medari Sulochana 3624002WL008114 Medari Sulochana 00078 CNRB0004177 1194 1194 Processed 14/08/2024 7426884814 Mrs. MEDARI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3660 3660
5 GADWAL TS-24-002-006-005/020190
(CHENNIGONPALLY) 		3624002000NRG25280520240329882 28/05/2024 Ramnjaneyulu 3624002WL008190 Ramnjaneyulu 00152 HDFC0001633 905 905 Processed 14/08/2024 7426884927 G RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 905 905
6 GADWAL TS-24-002-002-001/020139
(GUNTIPALLE) 		3624002000NRG25280520240330766 28/05/2024 G Ramulamma 3624002WL008204 G Ramulamma 00176 IDIB000G131 636 636 Processed 14/08/2024 7426884952 MRS G RAMULAMMA STATE BANK OF INDIA(508548)
SubTotal 636 636
7 GADWAL TS-24-002-008-006/010689
(ATMAKUR) 		3624002000NRG25280520240327581 28/05/2024 Pallavi 3624002WL008114 Pallavi 00415 SBIN0004695 796 796 Processed 14/08/2024 7426884816 MS KATIKALA ANJALI STATE BANK OF INDIA(508548)
SubTotal 796 796
8 GADWAL TS-24-002-002-001/020015
(GUNTIPALLE) 		3624002000NRG25280520240330853 28/05/2024 Jayamma 3624002WL008206 Jayamma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884845 GENERAL JAYAMMA CHAKALI STATE BANK OF INDIA(508548)
9 GADWAL TS-24-002-002-001/020015
(GUNTIPALLE) 		3624002000NRG25280520240330852 28/05/2024 Narsimulu 3624002WL008206 Narsimulu 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884844 MR NARSIMHULU CHAKALI STATE BANK OF INDIA(508548)
10 GADWAL TS-24-002-002-001/020024
(GUNTIPALLE) 		3624002000NRG25280520240330854 28/05/2024 Sammakka 3624002WL008206 Sammakka 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884801 GOLLA SOMAKKA STATE BANK OF INDIA(508548)
11 GADWAL TS-24-002-002-001/020026
(GUNTIPALLE) 		3624002000NRG25280520240330857 28/05/2024 Nagesh 3624002WL008206 Nagesh 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884796 MR BOYA NAGESH STATE BANK OF INDIA(508548)
12 GADWAL TS-24-002-002-001/020032
(GUNTIPALLE) 		3624002000NRG25280520240330860 28/05/2024 Maheswari 3624002WL008206 Maheswari 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884830 MRS MAHESWARI K STATE BANK OF INDIA(508548)
13 GADWAL TS-24-002-002-001/020040
(GUNTIPALLE) 		3624002000NRG25280520240330862 28/05/2024 Sugamma 3624002WL008206 Sugamma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884912 BALIJASUGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
14 GADWAL TS-24-002-002-001/020040
(GUNTIPALLE) 		3624002000NRG25280520240330863 28/05/2024 Thirumalesh 3624002WL008206 Thirumalesh 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884966 BALIJA TIRUMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 GADWAL TS-24-002-002-001/020045
(GUNTIPALLE) 		3624002000NRG25280520240330750 28/05/2024 Ishwaramma 3624002WL008204 Ishwaramma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884807 MRS ESWARAMMA KURVA STATE BANK OF INDIA(508548)
16 GADWAL TS-24-002-002-001/020045
(GUNTIPALLE) 		3624002000NRG25280520240330749 28/05/2024 Narsimulu 3624002WL008204 Narsimulu 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884900 MR PEDDANARSIMULU K STATE BANK OF INDIA(508548)
17 GADWAL TS-24-002-002-001/020049
(GUNTIPALLE) 		3624002000NRG25280520240330866 28/05/2024 Erranna 3624002WL008206 Erranna 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884804 MR YERRANNA KURVA STATE BANK OF INDIA(508548)
18 GADWAL TS-24-002-002-001/020049
(GUNTIPALLE) 		3624002000NRG25280520240330867 28/05/2024 Ishwaramma 3624002WL008206 Ishwaramma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884803 MR ESWARAMMA STATE BANK OF INDIA(508548)
19 GADWAL TS-24-002-002-001/020066
(GUNTIPALLE) 		3624002000NRG25280520240330871 28/05/2024 Somanna 3624002WL008206 Somanna 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884824 MR BOYA SOMANNA STATE BANK OF INDIA(508548)
20 GADWAL TS-24-002-002-001/020072
(GUNTIPALLE) 		3624002000NRG25280520240330751 28/05/2024 Savaramma 3624002WL008204 Savaramma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884791 KURVA SAVARAMMA CANARA BANK(508532)
21 GADWAL TS-24-002-002-001/020082
(GUNTIPALLE) 		3624002000NRG25280520240330752 28/05/2024 Anjanamma 3624002WL008204 Anjanamma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884919 MRS ANJANAMMA K STATE BANK OF INDIA(508548)
22 GADWAL TS-24-002-002-001/020084
(GUNTIPALLE) 		3624002000NRG25280520240330753 28/05/2024 Bichanna 3624002WL008204 Bichanna 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884792 MR BUCHANNA BOYA STATE BANK OF INDIA(508548)
23 GADWAL TS-24-002-002-001/020084
(GUNTIPALLE) 		3624002000NRG25280520240330754 28/05/2024 Satyamma 3624002WL008204 Satyamma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884813 MRS SATHYAMMA BOYA STATE BANK OF INDIA(508548)
24 GADWAL TS-24-002-002-001/020086
(GUNTIPALLE) 		3624002000NRG25280520240330875 28/05/2024 Padma 3624002WL008206 Padma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884904 MRS TELUGU PADMA STATE BANK OF INDIA(508548)
25 GADWAL TS-24-002-002-001/020089
(GUNTIPALLE) 		3624002000NRG25280520240330876 28/05/2024 Jaganadam 3624002WL008206 Jaganadam 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884789 MR JAGANNATHAM C STATE BANK OF INDIA(508548)
26 GADWAL TS-24-002-002-001/020089
(GUNTIPALLE) 		3624002000NRG25280520240330877 28/05/2024 Jayamma 3624002WL008206 Jayamma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884829 MRS JAYAMMA CHAKALI STATE BANK OF INDIA(508548)
27 GADWAL TS-24-002-002-001/020097
(GUNTIPALLE) 		3624002000NRG25280520240330755 28/05/2024 Beesanna 3624002WL008204 Beesanna 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884820 MR GOLLA BEESANNA STATE BANK OF INDIA(508548)
28 GADWAL TS-24-002-002-001/020097
(GUNTIPALLE) 		3624002000NRG25280520240330756 28/05/2024 Maheshwaramma 3624002WL008204 Maheshwaramma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884810 MR G SOMESWARAMMA STATE BANK OF INDIA(508548)
29 GADWAL TS-24-002-002-001/020098
(GUNTIPALLE) 		3624002000NRG25280520240330757 28/05/2024 Edanna 3624002WL008204 Edanna 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884755 MR GOLLA EDANNA STATE BANK OF INDIA(508548)
30 GADWAL TS-24-002-002-001/020101
(GUNTIPALLE) 		3624002000NRG25280520240330881 28/05/2024 Rajeshwari 3624002WL008206 Rajeshwari 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884757 MRS RAJESHWARI K STATE BANK OF INDIA(508548)
31 GADWAL TS-24-002-002-001/020106
(GUNTIPALLE) 		3624002000NRG25280520240330758 28/05/2024 Krishna 3624002WL008204 Krishna 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884747 MR KURVA KRISHNA STATE BANK OF INDIA(508548)
32 GADWAL TS-24-002-002-001/020106
(GUNTIPALLE) 		3624002000NRG25280520240330759 28/05/2024 suvarna 3624002WL008204 suvarna 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884901 MRS SUVARNA K STATE BANK OF INDIA(508548)
33 GADWAL TS-24-002-002-001/020114
(GUNTIPALLE) 		3624002000NRG25280520240330883 28/05/2024 Satyamma 3624002WL008206 Satyamma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884783 MRS CHAKALI SATYAMMA STATE BANK OF INDIA(508548)
34 GADWAL TS-24-002-002-001/020115
(GUNTIPALLE) 		3624002000NRG25280520240330884 28/05/2024 Narsamma 3624002WL008206 Narsamma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884821 MRS NARSAMMA CHAKALI STATE BANK OF INDIA(508548)
35 GADWAL TS-24-002-002-001/020115
(GUNTIPALLE) 		3624002000NRG25280520240330886 28/05/2024 Narsimulu 3624002WL008206 Narsimulu 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884833 MISS NARSIMMULU CHAKALI STATE BANK OF INDIA(508548)
36 GADWAL TS-24-002-002-001/020115
(GUNTIPALLE) 		3624002000NRG25280520240330885 28/05/2024 Renamma 3624002WL008206 Renamma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884834 MISS RENAMMA CHAKALI STATE BANK OF INDIA(508548)
37 GADWAL TS-24-002-002-001/020123
(GUNTIPALLE) 		3624002000NRG25280520240330887 28/05/2024 Prameelamma 3624002WL008206 Prameelamma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884828 MRS MADIGA PREMA NEELAMMA STATE BANK OF INDIA(508548)
38 GADWAL TS-24-002-002-001/020124
(GUNTIPALLE) 		3624002000NRG25280520240330888 28/05/2024 Venkatamma 3624002WL008206 Venkatamma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884812 MRS VENKATAMMA HARIJAN STATE BANK OF INDIA(508548)
39 GADWAL TS-24-002-002-001/020132
(GUNTIPALLE) 		3624002000NRG25280520240330765 28/05/2024 Anjaneyulu 3624002WL008204 Anjaneyulu 00415 SBIN0005407 636 636 Rejected 16/08/2024 7426884765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GADWAL TS-24-002-002-001/020132
(GUNTIPALLE) 		3624002000NRG25280520240330763 28/05/2024 Kurmakka 3624002WL008204 Kurmakka 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884837 TELUGU KURUMAKKA STATE BANK OF INDIA(508548)
41 GADWAL TS-24-002-002-001/020132
(GUNTIPALLE) 		3624002000NRG25280520240330764 28/05/2024 Sujatha 3624002WL008204 Sujatha 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884753 MISS SUJATHA STATE BANK OF INDIA(508548)
42 GADWAL TS-24-002-002-001/020136
(GUNTIPALLE) 		3624002000NRG25280520240330889 28/05/2024 Narsimulu 3624002WL008206 Narsimulu 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884797 Mr. K NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 GADWAL TS-24-002-002-001/020155
(GUNTIPALLE) 		3624002000NRG25280520240330767 28/05/2024 Laxmi 3624002WL008204 Laxmi 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884827 MISS LAXMI CHAKALI STATE BANK OF INDIA(508548)
44 GADWAL TS-24-002-002-001/020156
(GUNTIPALLE) 		3624002000NRG25280520240330890 28/05/2024 Maddamma 3624002WL008206 Maddamma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884902 MRS MADDAMMA H STATE BANK OF INDIA(508548)
45 GADWAL TS-24-002-002-001/020161
(GUNTIPALLE) 		3624002000NRG25280520240330770 28/05/2024 madhavi 3624002WL008204 madhavi 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884943 MRS MADHAVI G STATE BANK OF INDIA(508548)
46 GADWAL TS-24-002-002-001/020161
(GUNTIPALLE) 		3624002000NRG25280520240330769 28/05/2024 Sunkulamma 3624002WL008204 Sunkulamma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884942 MRS SUNKULAMMA GOLLA STATE BANK OF INDIA(508548)
47 GADWAL TS-24-002-002-001/020187
(GUNTIPALLE) 		3624002000NRG25280520240330891 28/05/2024 Padmamma 3624002WL008206 Padmamma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884785 CPadma FINCARE SMALL FINANCE BANK LTD(608304)
48 GADWAL TS-24-002-002-001/020190
(GUNTIPALLE) 		3624002000NRG25280520240330893 28/05/2024 Ananthamma 3624002WL008206 Ananthamma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884842 MRS KURVA ANANTAMMA STATE BANK OF INDIA(508548)
49 GADWAL TS-24-002-002-001/020208
(GUNTIPALLE) 		3624002000NRG25280520240330894 28/05/2024 Sujatha 3624002WL008206 Sujatha 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884895 MRS SUJATHA C STATE BANK OF INDIA(508548)
50 GADWAL TS-24-002-002-001/020210
(GUNTIPALLE) 		3624002000NRG25280520240330896 28/05/2024 Raju 3624002WL008206 Raju 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884894 MR RAJU MADIGA STATE BANK OF INDIA(508548)
51 GADWAL TS-24-002-002-001/020210
(GUNTIPALLE) 		3624002000NRG25280520240330897 28/05/2024 SUJATHA 3624002WL008206 SUJATHA 00415 SBIN0005407 636 636 Rejected 16/08/2024 7426884896 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 GADWAL TS-24-002-002-001/020219
(GUNTIPALLE) 		3624002000NRG25280520240330772 28/05/2024 Parusharamudu 3624002WL008204 Parusharamudu 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884822 G PARUSHA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
53 GADWAL TS-24-002-002-001/020219
(GUNTIPALLE) 		3624002000NRG25280520240330773 28/05/2024 Sharadamma 3624002WL008204 Sharadamma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884949 MRS JAYAMMA GOLLA STATE BANK OF INDIA(508548)
54 GADWAL TS-24-002-002-001/020230
(GUNTIPALLE) 		3624002000NRG25280520240330898 28/05/2024 SULOCHANA 3624002WL008206 SULOCHANA 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884832 MISS SULOCHANA HARJAN STATE BANK OF INDIA(508548)
55 GADWAL TS-24-002-002-001/020242
(GUNTIPALLE) 		3624002000NRG25280520240330899 28/05/2024 Laxmanna 3624002WL008206 Laxmanna 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884806 MR B LAKSHMANNA STATE BANK OF INDIA(508548)
56 GADWAL TS-24-002-002-001/020243
(GUNTIPALLE) 		3624002000NRG25280520240330900 28/05/2024 T RAMUDU 3624002WL008206 T RAMUDU 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884887 MR T RAMUDU STATE BANK OF INDIA(508548)
57 GADWAL TS-24-002-002-001/020250
(GUNTIPALLE) 		3624002000NRG25280520240330775 28/05/2024 MALLIKARJUN 3624002WL008204 MALLIKARJUN 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884786 MR MALLIKARJUN G STATE BANK OF INDIA(508548)
58 GADWAL TS-24-002-002-001/020259
(GUNTIPALLE) 		3624002000NRG25280520240330777 28/05/2024 Kurva Sridevi 3624002WL008204 Kurva Sridevi 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884959 MS KURVA SRIDEVI STATE BANK OF INDIA(508548)
59 GADWAL TS-24-002-002-001/020260
(GUNTIPALLE) 		3624002000NRG25280520240330778 28/05/2024 Sharadamma 3624002WL008204 Sharadamma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884964 MRS SHARADHA G STATE BANK OF INDIA(508548)
60 GADWAL TS-24-002-002-001/020304
(GUNTIPALLE) 		3624002000NRG25280520240330902 28/05/2024 Ananthamma 3624002WL008206 Ananthamma 00415 SBIN0005407 636 636 Rejected 16/08/2024 7426884956 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 GADWAL TS-24-002-002-001/020338
(GUNTIPALLE) 		3624002000NRG25280520240330904 28/05/2024 Jamulamma 3624002WL008206 Jamulamma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884962 MRS JAMULAMMA B STATE BANK OF INDIA(508548)
62 GADWAL TS-24-002-002-001/020338
(GUNTIPALLE) 		3624002000NRG25280520240330903 28/05/2024 Nagaraju 3624002WL008206 Nagaraju 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884836 BOYA NAGARAJU CANARA BANK(508532)
63 GADWAL TS-24-002-002-001/020340
(GUNTIPALLE) 		3624002000NRG25280520240330905 28/05/2024 Anjanamma 3624002WL008206 Anjanamma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884849 REAR ADMIRAL ANJALAMMA MADIGA STATE BANK OF INDIA(508548)
64 GADWAL TS-24-002-002-001/020342
(GUNTIPALLE) 		3624002000NRG25280520240330906 28/05/2024 Sujatha 3624002WL008206 Sujatha 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884790 MRS SUJATHA BOLLEDDULA STATE BANK OF INDIA(508548)
65 GADWAL TS-24-002-002-001/020346
(GUNTIPALLE) 		3624002000NRG25280520240330907 28/05/2024 Jammanna 3624002WL008206 Jammanna 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884915 MR JAMANNA K STATE BANK OF INDIA(508548)
66 GADWAL TS-24-002-002-001/020346
(GUNTIPALLE) 		3624002000NRG25280520240330908 28/05/2024 Padma 3624002WL008206 Padma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884913 MRS SHANTHAMMA K STATE BANK OF INDIA(508548)
67 GADWAL TS-24-002-002-001/020369
(GUNTIPALLE) 		3624002000NRG25280520240330911 28/05/2024 Maheswaramma 3624002WL008206 Maheswaramma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884825 MRS H MAHESWARI STATE BANK OF INDIA(508548)
68 GADWAL TS-24-002-002-001/020375
(GUNTIPALLE) 		3624002000NRG25280520240330780 28/05/2024 Padma 3624002WL008204 Padma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884944 MRS PADMA GOLLA STATE BANK OF INDIA(508548)
69 GADWAL TS-24-002-002-001/020376
(GUNTIPALLE) 		3624002000NRG25280520240330912 28/05/2024 Anil 3624002WL008206 Anil 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884756 MR ANIL K STATE BANK OF INDIA(508548)
70 GADWAL TS-24-002-002-001/020377
(GUNTIPALLE) 		3624002000NRG25280520240330913 28/05/2024 Mahesh 3624002WL008206 Mahesh 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884920 MRS MAHESH T STATE BANK OF INDIA(508548)
71 GADWAL TS-24-002-002-001/020379
(GUNTIPALLE) 		3624002000NRG25280520240330915 28/05/2024 Jyothi 3624002WL008206 Jyothi 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884826 MS KURVA JYOTHI STATE BANK OF INDIA(508548)
72 GADWAL TS-24-002-002-001/020379
(GUNTIPALLE) 		3624002000NRG25280520240330914 28/05/2024 Vishnu vardhan 3624002WL008206 Vishnu vardhan 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884784 MISS VISHNUVARDHAN KURVA STATE BANK OF INDIA(508548)
73 GADWAL TS-24-002-002-001/020381
(GUNTIPALLE) 		3624002000NRG25280520240330916 28/05/2024 SHIRISHA 3624002WL008206 SHIRISHA 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884950 MRS B SHIRISHA STATE BANK OF INDIA(508548)
74 GADWAL TS-24-002-002-001/020383
(GUNTIPALLE) 		3624002000NRG25280520240330917 28/05/2024 JAYAMMA 3624002WL008206 JAYAMMA 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884831 MRS JAYAMMA HARIJAN STATE BANK OF INDIA(508548)
75 GADWAL TS-24-002-002-001/020388
(GUNTIPALLE) 		3624002000NRG25280520240330781 28/05/2024 padma 3624002WL008204 padma 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884798 MRS KONDAPALLIPADMA T STATE BANK OF INDIA(508548)
76 GADWAL TS-24-002-002-001/020398
(GUNTIPALLE) 		3624002000NRG25280520240330918 28/05/2024 SHANTI 3624002WL008206 SHANTI 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884957 MRS SHANTHI STATE BANK OF INDIA(508548)
77 GADWAL TS-24-002-002-001/020399
(GUNTIPALLE) 		3624002000NRG25280520240330920 28/05/2024 Parusharamudu 3624002WL008206 Parusharamudu 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884883 MR PARUSHARAMUDU STATE BANK OF INDIA(508548)
78 GADWAL TS-24-002-002-001/020400
(GUNTIPALLE) 		3624002000NRG25280520240330922 28/05/2024 Jayanna 3624002WL008206 Jayanna 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884811 MR K JAYANNA STATE BANK OF INDIA(508548)
79 GADWAL TS-24-002-002-001/020400
(GUNTIPALLE) 		3624002000NRG25280520240330921 28/05/2024 PRIYANKA 3624002WL008206 PRIYANKA 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884759 MRS PRIYANIKA KURVA STATE BANK OF INDIA(508548)
80 GADWAL TS-24-002-002-001/020408
(GUNTIPALLE) 		3624002000NRG25280520240330924 28/05/2024 PALLAVI 3624002WL008206 PALLAVI 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884926 Chakali Pallavi FINCARE SMALL FINANCE BANK LTD(608304)
81 GADWAL TS-24-002-002-001/020408
(GUNTIPALLE) 		3624002000NRG25280520240330923 28/05/2024 RAJU 3624002WL008206 RAJU 00415 SBIN0005407 636 636 Processed 14/08/2024 7426884914 MR RAJU C STATE BANK OF INDIA(508548)
82 GADWAL TS-24-002-006-005/020228
(CHENNIGONPALLY) 		3624002000NRG25280520240331333 28/05/2024 Shankar 3624002WL008215 Shankar 00415 SBIN0005407 1086 1086 Processed 14/08/2024 7426884758 SHANKAR ICICI BANK LTD(508534)
83 GADWAL TS-24-002-006-005/040022
(CHENNIGONPALLY) 		3624002000NRG25280520240331016 28/05/2024 Laxmanna 3624002WL008210 Laxmanna 00415 SBIN0005407 901 901 Processed 14/08/2024 7426884769 LAXMANNA ICICI BANK LTD(508534)
84 GADWAL TS-24-002-006-005/040025
(CHENNIGONPALLY) 		3624002000NRG25280520240331017 28/05/2024 Padma 3624002WL008210 Padma 00415 SBIN0005407 901 901 Processed 14/08/2024 7426884770 PADMA YELKURI ICICI BANK LTD(508534)
85 GADWAL TS-24-002-006-005/040025
(CHENNIGONPALLY) 		3624002000NRG25280520240331018 28/05/2024 Rajeswari 3624002WL008210 Rajeswari 00415 SBIN0005407 901 901 Processed 14/08/2024 7426884751 MRS RAJESHWARI RAJESHWARI STATE BANK OF INDIA(508548)
86 GADWAL TS-24-002-006-005/040031
(CHENNIGONPALLY) 		3624002000NRG25280520240329901 28/05/2024 Jammanna 3624002WL008190 Jammanna 00415 SBIN0005407 905 905 Processed 14/08/2024 7426884823 JAMMANNA ICICI BANK LTD(508534)
87 GADWAL TS-24-002-008-006/010061
(ATMAKUR) 		3624002000NRG25280520240327506 28/05/2024 Padmamma 3624002WL008114 Padmamma 00415 SBIN0005407 1194 1194 Processed 14/08/2024 7426884835 MRS KAVALI PADMAMMA STATE BANK OF INDIA(508548)
88 GADWAL TS-24-002-008-006/010106
(ATMAKUR) 		3624002000NRG25280520240327507 28/05/2024 G.t. Padma 3624002WL008114 G.t. Padma 00415 SBIN0005407 1194 1194 Processed 14/08/2024 7426884917 MRS PADMAMMA T STATE BANK OF INDIA(508548)
89 GADWAL TS-24-002-008-006/010206
(ATMAKUR) 		3624002000NRG25280520240327515 28/05/2024 Jayamma 3624002WL008114 Jayamma 00415 SBIN0005407 1194 1194 Processed 14/08/2024 7426884965 MRS N JAYAMMA STATE BANK OF INDIA(508548)
90 GADWAL TS-24-002-008-006/010206
(ATMAKUR) 		3624002000NRG25280520240327514 28/05/2024 Ramudu 3624002WL008114 Ramudu 00415 SBIN0005407 1194 1194 Processed 14/08/2024 7426884846 MR N RAMUDU STATE BANK OF INDIA(508548)
91 GADWAL TS-24-002-008-006/010210
(ATMAKUR) 		3624002000NRG25280520240327516 28/05/2024 Hanmanthu 3624002WL008114 Hanmanthu 00415 SBIN0005407 1194 1194 Processed 14/08/2024 7426884809 MR K HANUMANTHU STATE BANK OF INDIA(508548)
92 GADWAL TS-24-002-008-006/010235
(ATMAKUR) 		3624002000NRG25280520240327524 28/05/2024 Savaranna 3624002WL008114 Savaranna 00415 SBIN0005407 995 995 Processed 14/08/2024 7426884781 MR KUMMARI SAVARANNA STATE BANK OF INDIA(508548)
93 GADWAL TS-24-002-008-006/010251
(ATMAKUR) 		3624002000NRG25280520240327526 28/05/2024 Khurshida 3624002WL008114 Khurshida 00415 SBIN0005407 995 995 Processed 14/08/2024 7426884764 MUSLIM KURSIDHA UNION BANK OF INDIA(508500)
94 GADWAL TS-24-002-008-006/010307
(ATMAKUR) 		3624002000NRG25280520240327532 28/05/2024 Satyamma 3624002WL008114 Satyamma 00415 SBIN0005407 1194 1194 Processed 14/08/2024 7426884779 SATYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
95 GADWAL TS-24-002-008-006/010385
(ATMAKUR) 		3624002000NRG25280520240327537 28/05/2024 Jamulamma 3624002WL008114 Jamulamma 00415 SBIN0005407 1194 1194 Processed 14/08/2024 7426884762 MRS JAMULAMMA JAMULAMMA STATE BANK OF INDIA(508548)
96 GADWAL TS-24-002-008-006/010402
(ATMAKUR) 		3624002000NRG25280520240327539 28/05/2024 Satyamma 3624002WL008114 Satyamma 00415 SBIN0005407 1194 1194 Processed 14/08/2024 7426884888 MISS SATYAMMA STATE BANK OF INDIA(508548)
97 GADWAL TS-24-002-008-006/010402
(ATMAKUR) 		3624002000NRG25280520240327538 28/05/2024 Thimmappa 3624002WL008114 Thimmappa 00415 SBIN0005407 1194 1194 Processed 14/08/2024 7426884889 MR K TIMMAPPA STATE BANK OF INDIA(508548)
98 GADWAL TS-24-002-008-006/010415
(ATMAKUR) 		3624002000NRG25280520240327540 28/05/2024 Sharadamma 3624002WL008114 Sharadamma 00415 SBIN0005407 1194 1194 Processed 14/08/2024 7426884763 MRS SHARADAMMA SHARADAMMA STATE BANK OF INDIA(508548)
99 GADWAL TS-24-002-008-006/010452
(ATMAKUR) 		3624002000NRG25280520240327547 28/05/2024 Padmamma 3624002WL008114 Padmamma 00415 SBIN0005407 796 796 Processed 14/08/2024 7426884819 MR GUVALA PADMAMMA STATE BANK OF INDIA(508548)
100 GADWAL TS-24-002-008-006/010452
(ATMAKUR) 		3624002000NRG25280520240327548 28/05/2024 Ramesh 3624002WL008114 Ramesh 00415 SBIN0005407 796 796 Processed 14/08/2024 7426884838 Mr. GUVVALA RAMESH INDIAN BANK(607105)
101 GADWAL TS-24-002-008-006/010480
(ATMAKUR) 		3624002000NRG25280520240327552 28/05/2024 Shakunthala 3624002WL008114 Shakunthala 00415 SBIN0005407 1194 1194 Processed 14/08/2024 7426884898 KUMMARI SHAKUNTHALA CANARA BANK(508532)
102 GADWAL TS-24-002-008-006/010540
(ATMAKUR) 		3624002000NRG25280520240327557 28/05/2024 Manikyamma 3624002WL008114 Manikyamma 00415 SBIN0005407 1194 1194 Processed 14/08/2024 7426884945 MRS MANIKYAMMA EDIGA STATE BANK OF INDIA(508548)
103 GADWAL TS-24-002-008-006/010571
(ATMAKUR) 		3624002000NRG25280520240327559 28/05/2024 Lakshmi 3624002WL008114 Lakshmi 00415 SBIN0005407 796 796 Processed 14/08/2024 7426884863 MRS LAKSHMIDEVI LAKSHMIDEVI STATE BANK OF INDIA(508548)
104 GADWAL TS-24-002-008-006/010597
(ATMAKUR) 		3624002000NRG25280520240327566 28/05/2024 Maheswari 3624002WL008114 Maheswari 00415 SBIN0005407 1194 1194 Processed 14/08/2024 7426884946 MRS MAHESWARI GT STATE BANK OF INDIA(508548)
105 GADWAL TS-24-002-008-006/010650
(ATMAKUR) 		3624002000NRG25280520240327573 28/05/2024 Padma 3624002WL008114 Padma 00415 SBIN0005407 1194 1194 Processed 14/08/2024 7426884817 MRS MEDARI PADMA STATE BANK OF INDIA(508548)
106 GADWAL TS-24-002-008-006/010654
(ATMAKUR) 		3624002000NRG25280520240327574 28/05/2024 Rajeswari 3624002WL008114 Rajeswari 00415 SBIN0005407 1194 1194 Processed 14/08/2024 7426884818 MRS MEDARI RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 74046 74046
107 GADWAL TS-24-002-002-001/020161
(GUNTIPALLE) 		3624002000NRG25280520240330768 28/05/2024 Taayanna 3624002WL008204 Taayanna 00415 SBIN0020185 636 636 Processed 14/08/2024 7426884928 SHRI GOLLA THAYAPPA STATE BANK OF INDIA(508548)
108 GADWAL TS-24-002-002-001/020250
(GUNTIPALLE) 		3624002000NRG25280520240330776 28/05/2024 SUCHITRA 3624002WL008204 SUCHITRA 00415 SBIN0020185 636 636 Processed 14/08/2024 7426884903 MRS G SUCHITHRA STATE BANK OF INDIA(508548)
109 GADWAL TS-24-002-002-001/020358
(GUNTIPALLE) 		3624002000NRG25280520240330779 28/05/2024 TELUGU VENKATESHWARAMMA 3624002WL008204 TELUGU VENKATESHWARAMMA 00415 SBIN0020185 636 636 Processed 14/08/2024 7426884932 SHRI TELUGU VENKATESHWARAMMA STATE BANK OF INDIA(508548)
110 GADWAL TS-24-002-006-005/020237
(CHENNIGONPALLY) 		3624002000NRG25280520240331354 28/05/2024 ganesh 3624002WL008217 ganesh 00415 SBIN0020185 1080 1080 Processed 14/08/2024 7426884910 BOYA GANESH UNION BANK OF INDIA(508500)
111 GADWAL TS-24-002-006-005/020328
(CHENNIGONPALLY) 		3624002000NRG25280520240329472 28/05/2024 Paramesh 3624002WL008185 Paramesh 00415 SBIN0020185 1080 1080 Processed 14/08/2024 7426884848 Mr. BOYA PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 GADWAL TS-24-002-006-005/020360
(CHENNIGONPALLY) 		3624002000NRG25280520240329886 28/05/2024 Narayana 3624002WL008190 Narayana 00415 SBIN0020185 724 724 Processed 14/08/2024 7426884850 NARAYANA A ICICI BANK LTD(508534)
113 GADWAL TS-24-002-006-005/020378
(CHENNIGONPALLY) 		3624002000NRG25280520240331364 28/05/2024 Abdula Jaleel 3624002WL008217 Abdula Jaleel 00415 SBIN0020185 1080 1080 Processed 14/08/2024 7426884908 MR ABDUL JALEEL STATE BANK OF INDIA(508548)
114 GADWAL TS-24-002-006-005/020378
(CHENNIGONPALLY) 		3624002000NRG25280520240331365 28/05/2024 SALEEMA 3624002WL008217 SALEEMA 00415 SBIN0020185 1080 1080 Processed 14/08/2024 7426884963 MRS SALEEMA STATE BANK OF INDIA(508548)
115 GADWAL TS-24-002-006-005/020380
(CHENNIGONPALLY) 		3624002000NRG25280520240331366 28/05/2024 Doulath Bee 3624002WL008217 Doulath Bee 00415 SBIN0020185 1080 1080 Processed 14/08/2024 7426884906 MRS DOULATH BEE STATE BANK OF INDIA(508548)
116 GADWAL TS-24-002-006-005/020392
(CHENNIGONPALLY) 		3624002000NRG25280520240329478 28/05/2024 Uligamma 3624002WL008185 Uligamma 00415 SBIN0020185 1080 1080 Processed 14/08/2024 7426884847 SENGALA ULIGAMMA UNION BANK OF INDIA(508500)
117 GADWAL TS-24-002-006-005/020823
(CHENNIGONPALLY) 		3624002000NRG25280520240331377 28/05/2024 HAMEED 3624002WL008217 HAMEED 00415 SBIN0020185 1080 1080 Processed 14/08/2024 7426884907 MR HAMEED SO KHASIMSAB STATE BANK OF INDIA(508548)
118 GADWAL TS-24-002-006-005/020823
(CHENNIGONPALLY) 		3624002000NRG25280520240331376 28/05/2024 SHALIBEE 3624002WL008217 SHALIBEE 00415 SBIN0020185 1080 1080 Processed 14/08/2024 7426884909 MRS SHALIBEE STATE BANK OF INDIA(508548)
119 GADWAL TS-24-002-008-006/010174
(ATMAKUR) 		3624002000NRG25280520240327508 28/05/2024 Batkamma 3624002WL008114 Batkamma 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884866 MS M BATHUKAMMA STATE BANK OF INDIA(508548)
120 GADWAL TS-24-002-008-006/010191
(ATMAKUR) 		3624002000NRG25280520240327510 28/05/2024 Parvathamma 3624002WL008114 Parvathamma 00415 SBIN0020185 796 796 Processed 14/08/2024 7426884922 Mrs. MEDARI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 GADWAL TS-24-002-008-006/010191
(ATMAKUR) 		3624002000NRG25280520240327509 28/05/2024 Venkatesh 3624002WL008114 Venkatesh 00415 SBIN0020185 597 597 Processed 14/08/2024 7426884923 MR MEDARI VENKATESH STATE BANK OF INDIA(508548)
122 GADWAL TS-24-002-008-006/010200
(ATMAKUR) 		3624002000NRG25280520240327511 28/05/2024 Hanmanthu 3624002WL008114 Hanmanthu 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884960 MR HANMANTHU G STATE BANK OF INDIA(508548)
123 GADWAL TS-24-002-008-006/010205
(ATMAKUR) 		3624002000NRG25280520240327513 28/05/2024 Doulanna 3624002WL008114 Doulanna 00415 SBIN0020185 796 796 Processed 14/08/2024 7426884947 MR KAVALI DOULANNA STATE BANK OF INDIA(508548)
124 GADWAL TS-24-002-008-006/010211
(ATMAKUR) 		3624002000NRG25280520240327518 28/05/2024 Mahadevamala 3624002WL008114 Mahadevamala 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884881 MISS MAHADEVAMMA MAHADEVAMMA STATE BANK OF INDIA(508548)
125 GADWAL TS-24-002-008-006/010212
(ATMAKUR) 		3624002000NRG25280520240327519 28/05/2024 Satyamma 3624002WL008114 Satyamma 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884936 MISS KAVALI SATYAMMA STATE BANK OF INDIA(508548)
126 GADWAL TS-24-002-008-006/010225
(ATMAKUR) 		3624002000NRG25280520240327523 28/05/2024 Chinna Naganna 3624002WL008114 Chinna Naganna 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884891 M NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
127 GADWAL TS-24-002-008-006/010235
(ATMAKUR) 		3624002000NRG25280520240327525 28/05/2024 Laxmi 3624002WL008114 Laxmi 00415 SBIN0020185 995 995 Processed 14/08/2024 7426884940 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
128 GADWAL TS-24-002-008-006/010256
(ATMAKUR) 		3624002000NRG25280520240327528 28/05/2024 Manikyamma 3624002WL008114 Manikyamma 00415 SBIN0020185 796 796 Processed 14/08/2024 7426884861 MISS MANIKYAMMA MANIKYAMMA STATE BANK OF INDIA(508548)
129 GADWAL TS-24-002-008-006/010256
(ATMAKUR) 		3624002000NRG25280520240327527 28/05/2024 Savaranna 3624002WL008114 Savaranna 00415 SBIN0020185 796 796 Processed 14/08/2024 7426884760 MR SAVARANNA G STATE BANK OF INDIA(508548)
130 GADWAL TS-24-002-008-006/010298
(ATMAKUR) 		3624002000NRG25280520240327530 28/05/2024 Uligemma 3624002WL008114 Uligemma 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884939 MRS ULIGAMMA ULIGAMMA STATE BANK OF INDIA(508548)
131 GADWAL TS-24-002-008-006/010307
(ATMAKUR) 		3624002000NRG25280520240327531 28/05/2024 Chinna Ramudu 3624002WL008114 Chinna Ramudu 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884892 MR CHINNA RAMUDU STATE BANK OF INDIA(508548)
132 GADWAL TS-24-002-008-006/010352
(ATMAKUR) 		3624002000NRG25280520240327533 28/05/2024 Saroja 3624002WL008114 Saroja 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884862 MR M SAROJAMMA STATE BANK OF INDIA(508548)
133 GADWAL TS-24-002-008-006/010373
(ATMAKUR) 		3624002000NRG25280520240327535 28/05/2024 Shakuntalamma 3624002WL008114 Shakuntalamma 00415 SBIN0020185 995 995 Processed 14/08/2024 7426884878 MRS SHAKUNTALAMMA STATE BANK OF INDIA(508548)
134 GADWAL TS-24-002-008-006/010373
(ATMAKUR) 		3624002000NRG25280520240327534 28/05/2024 Vijaya Bhasker Reddy 3624002WL008114 Vijaya Bhasker Reddy 00415 SBIN0020185 995 995 Processed 14/08/2024 7426884899 MR VIJAYA BHASKER REDDY P STATE BANK OF INDIA(508548)
135 GADWAL TS-24-002-008-006/010433
(ATMAKUR) 		3624002000NRG25280520240327543 28/05/2024 Shardamma 3624002WL008114 Shardamma 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884885 MISS KAVALI SHARADA STATE BANK OF INDIA(508548)
136 GADWAL TS-24-002-008-006/010439
(ATMAKUR) 		3624002000NRG25280520240327544 28/05/2024 Gopal 3624002WL008114 Gopal 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884930 MR KAVALI GOPAL KAVALI GOPAL STATE BANK OF INDIA(508548)
137 GADWAL TS-24-002-008-006/010439
(ATMAKUR) 		3624002000NRG25280520240327545 28/05/2024 Rajeshwari 3624002WL008114 Rajeshwari 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884931 MRS RAJESWRI K STATE BANK OF INDIA(508548)
138 GADWAL TS-24-002-008-006/010449
(ATMAKUR) 		3624002000NRG25280520240327546 28/05/2024 Laxmi 3624002WL008114 Laxmi 00415 SBIN0020185 796 796 Processed 14/08/2024 7426884921 MS N LAXMI STATE BANK OF INDIA(508548)
139 GADWAL TS-24-002-008-006/010497
(ATMAKUR) 		3624002000NRG25280520240327553 28/05/2024 Salimdar Reddi 3624002WL008114 Salimdar Reddi 00415 SBIN0020185 995 995 Processed 14/08/2024 7426884918 MR SALEENDRA REDDY P STATE BANK OF INDIA(508548)
140 GADWAL TS-24-002-008-006/010497
(ATMAKUR) 		3624002000NRG25280520240327554 28/05/2024 Sudha Rani 3624002WL008114 Sudha Rani 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884868 MRS P SUDHA RANI STATE BANK OF INDIA(508548)
141 GADWAL TS-24-002-008-006/010538
(ATMAKUR) 		3624002000NRG25280520240327556 28/05/2024 Laxmanna 3624002WL008114 Laxmanna 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884937 MR LAKSHMANNA M STATE BANK OF INDIA(508548)
142 GADWAL TS-24-002-008-006/010571
(ATMAKUR) 		3624002000NRG25280520240327561 28/05/2024 Renamma 3624002WL008114 Renamma 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884955 KAVALI RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 GADWAL TS-24-002-008-006/010571
(ATMAKUR) 		3624002000NRG25280520240327560 28/05/2024 Savaranna 3624002WL008114 Savaranna 00415 SBIN0020185 796 796 Processed 14/08/2024 7426884864 KAVALI SAVARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
144 GADWAL TS-24-002-008-006/010584
(ATMAKUR) 		3624002000NRG25280520240327563 28/05/2024 Rajeswari 3624002WL008114 Rajeswari 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884867 MRS K RAJESHWARI STATE BANK OF INDIA(508548)
145 GADWAL TS-24-002-008-006/010589
(ATMAKUR) 		3624002000NRG25280520240327564 28/05/2024 Ramakrishna 3624002WL008114 Ramakrishna 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884865 MR RAMAKRISHNA STATE BANK OF INDIA(508548)
146 GADWAL TS-24-002-008-006/010589
(ATMAKUR) 		3624002000NRG25280520240327565 28/05/2024 sujatha 3624002WL008114 sujatha 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884869 MR SUJATHA STATE BANK OF INDIA(508548)
147 GADWAL TS-24-002-008-006/010602
(ATMAKUR) 		3624002000NRG25280520240327568 28/05/2024 jayalakshmi 3624002WL008114 jayalakshmi 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884870 MRS JAYA LAXMI STATE BANK OF INDIA(508548)
148 GADWAL TS-24-002-008-006/010605
(ATMAKUR) 		3624002000NRG25280520240327569 28/05/2024 Anjaneyulu 3624002WL008114 Anjaneyulu 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884843 MR KORAKONDA ANJANEYULU STATE BANK OF INDIA(508548)
149 GADWAL TS-24-002-008-006/010605
(ATMAKUR) 		3624002000NRG25280520240327570 28/05/2024 Sujatha 3624002WL008114 Sujatha 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884929 MRS KORAKONDA SUJATHA STATE BANK OF INDIA(508548)
150 GADWAL TS-24-002-008-006/010640
(ATMAKUR) 		3624002000NRG25280520240327571 28/05/2024 NASEEMA BEE 3624002WL008114 NASEEMA BEE 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884890 MRS NASEEMA NASEEMA STATE BANK OF INDIA(508548)
151 GADWAL TS-24-002-008-006/010650
(ATMAKUR) 		3624002000NRG25280520240327572 28/05/2024 Srinu 3624002WL008114 Srinu 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884886 MR MEDARI SRINU STATE BANK OF INDIA(508548)
152 GADWAL TS-24-002-008-006/010667
(ATMAKUR) 		3624002000NRG25280520240327578 28/05/2024 sumitra 3624002WL008114 sumitra 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884877 MISS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
153 GADWAL TS-24-002-008-006/010688
(ATMAKUR) 		3624002000NRG25280520240327579 28/05/2024 Mallikarjun 3624002WL008114 Mallikarjun 00415 SBIN0020185 1194 1194 Processed 14/08/2024 7426884967 MR GATTU MALLIKARJUN STATE BANK OF INDIA(508548)
SubTotal 49281 49281
154 GADWAL TS-24-002-006-005/020257
(CHENNIGONPALLY) 		3624002000NRG25280520240329883 28/05/2024 DASARI NARENDAR 3624002WL008190 DASARI NARENDAR 00415 SBIN0021389 905 905 Processed 14/08/2024 7426884954 MR DASARI NARENDAR STATE BANK OF INDIA(508548)
155 GADWAL TS-24-002-006-005/020870
(CHENNIGONPALLY) 		3624002000NRG25280520240331380 28/05/2024 anasuyamma 3624002WL008217 anasuyamma 00415 SBIN0021389 1080 1080 Processed 14/08/2024 7426884905 BANGI ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 GADWAL TS-24-002-006-005/20897
(CHENNIGONPALLY) 		3624002000NRG25280520240328057 28/05/2024 Sai Ram 3624002WL008136 Sai Ram 00415 SBIN0021389 1314 1314 Processed 14/08/2024 7426884935 MR SAI RAM STATE BANK OF INDIA(508548)
157 GADWAL TS-24-002-006-005/20898
(CHENNIGONPALLY) 		3624002000NRG25280520240328058 28/05/2024 G RAVI CHANDRA 3624002WL008136 G RAVI CHANDRA 00415 SBIN0021389 1314 1314 Processed 14/08/2024 7426884934 MR G RAVI CHANDRA STATE BANK OF INDIA(508548)
158 GADWAL TS-24-002-008-006/010212
(ATMAKUR) 		3624002000NRG25280520240327520 28/05/2024 Nagendra 3624002WL008114 Nagendra 00415 SBIN0021389 1194 1194 Processed 14/08/2024 7426884969 MR KAVALI NAGENDRA STATE BANK OF INDIA(508548)
SubTotal 5807 5807
159 GADWAL TS-24-002-002-001/020106
(GUNTIPALLE) 		3624002000NRG25280520240330760 28/05/2024 K SUJATHA 3624002WL008204 K SUJATHA 00468 UBIN0801569 636 636 Processed 14/08/2024 7426884795 K SUJATHA UNION BANK OF INDIA(508500)
160 GADWAL TS-24-002-002-001/020187
(GUNTIPALLE) 		3624002000NRG25280520240330892 28/05/2024 Venkatramulu 3624002WL008206 Venkatramulu 00468 UBIN0801569 636 636 Processed 14/08/2024 7426884666 C VENKATRAMULU UNION BANK OF INDIA(508500)
161 GADWAL TS-24-002-006-005/020053
(CHENNIGONPALLY) 		3624002000NRG25280520240331791 28/05/2024 Devamma 3624002WL008229 Devamma 00468 UBIN0801569 538 538 Processed 14/08/2024 7426884737 SHENAGALA DEVAMMA UNION BANK OF INDIA(508500)
162 GADWAL TS-24-002-006-005/020053
(CHENNIGONPALLY) 		3624002000NRG25280520240331792 28/05/2024 Ramudu 3624002WL008229 Ramudu 00468 UBIN0801569 1076 1076 Processed 14/08/2024 7426884736 SHENAGALA NADIPI RAMANNA UNION BANK OF INDIA(508500)
163 GADWAL TS-24-002-006-005/020058
(CHENNIGONPALLY) 		3624002000NRG25280520240331794 28/05/2024 Padma 3624002WL008229 Padma 00468 UBIN0801569 1076 1076 Processed 14/08/2024 7426884799 PADMA ICICI BANK LTD(508534)
164 GADWAL TS-24-002-006-005/020058
(CHENNIGONPALLY) 		3624002000NRG25280520240331793 28/05/2024 Ramudu 3624002WL008229 Ramudu 00468 UBIN0801569 1076 1076 Processed 14/08/2024 7426884738 PEDA RAMUDU UNION BANK OF INDIA(508500)
165 GADWAL TS-24-002-006-005/020061
(CHENNIGONPALLY) 		3624002000NRG25280520240331796 28/05/2024 Idanna 3624002WL008229 Idanna 00468 UBIN0801569 1076 1076 Processed 14/08/2024 7426884735 MR SHANIGALA EDANNA STATE BANK OF INDIA(508548)
166 GADWAL TS-24-002-006-005/020061
(CHENNIGONPALLY) 		3624002000NRG25280520240331795 28/05/2024 Narsamma 3624002WL008229 Narsamma 00468 UBIN0801569 1076 1076 Processed 14/08/2024 7426884696 NARSAMMA ICICI BANK LTD(508534)
167 GADWAL TS-24-002-006-005/020227
(CHENNIGONPALLY) 		3624002000NRG25280520240331797 28/05/2024 Ramulamma 3624002WL008229 Ramulamma 00468 UBIN0801569 1076 1076 Processed 14/08/2024 7426884713 RAMULAMMA M ICICI BANK LTD(508534)
168 GADWAL TS-24-002-006-005/020228
(CHENNIGONPALLY) 		3624002000NRG25280520240331334 28/05/2024 Venkatramulu 3624002WL008215 Venkatramulu 00468 UBIN0801569 1086 1086 Processed 14/08/2024 7426884673 K VENKATRAMULU UNION BANK OF INDIA(508500)
169 GADWAL TS-24-002-006-005/020237
(CHENNIGONPALLY) 		3624002000NRG25280520240331353 28/05/2024 Govindamma 3624002WL008217 Govindamma 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884664 B GOVINDAMMA UNION BANK OF INDIA(508500)
170 GADWAL TS-24-002-006-005/020240
(CHENNIGONPALLY) 		3624002000NRG25280520240331000 28/05/2024 Venkatamma 3624002WL008210 Venkatamma 00468 UBIN0801569 901 901 Processed 14/08/2024 7426884700 SATYAMMA UNION BANK OF INDIA(508500)
171 GADWAL TS-24-002-006-005/020242
(CHENNIGONPALLY) 		3624002000NRG25280520240331001 28/05/2024 Chinna Narayana 3624002WL008210 Chinna Narayana 00468 UBIN0801569 901 901 Processed 14/08/2024 7426884707 NARAYANA UNION BANK OF INDIA(508500)
172 GADWAL TS-24-002-006-005/020242
(CHENNIGONPALLY) 		3624002000NRG25280520240331002 28/05/2024 Parwathamma 3624002WL008210 Parwathamma 00468 UBIN0801569 901 901 Processed 14/08/2024 7426884680 PARVATHAMMA UNION BANK OF INDIA(508500)
173 GADWAL TS-24-002-006-005/020243
(CHENNIGONPALLY) 		3624002000NRG25280520240331003 28/05/2024 Devamma 3624002WL008210 Devamma 00468 UBIN0801569 901 901 Processed 14/08/2024 7426884706 DEVAMMA ICICI BANK LTD(508534)
174 GADWAL TS-24-002-006-005/020247
(CHENNIGONPALLY) 		3624002000NRG25280520240331798 28/05/2024 Satyamma 3624002WL008229 Satyamma 00468 UBIN0801569 1076 1076 Processed 14/08/2024 7426884739 K SATYAMMA UNION BANK OF INDIA(508500)
175 GADWAL TS-24-002-006-005/020276
(CHENNIGONPALLY) 		3624002000NRG25280520240331355 28/05/2024 Devamma 3624002WL008217 Devamma 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884724 BOYA SONGA DEVAMMA UNION BANK OF INDIA(508500)
176 GADWAL TS-24-002-006-005/020316
(CHENNIGONPALLY) 		3624002000NRG25280520240331338 28/05/2024 Chinna Sujatha 3624002WL008215 Chinna Sujatha 00468 UBIN0801569 1086 1086 Processed 14/08/2024 7426884699 G SUJATHA UNION BANK OF INDIA(508500)
177 GADWAL TS-24-002-006-005/020323
(CHENNIGONPALLY) 		3624002000NRG25280520240331339 28/05/2024 Doulath 3624002WL008215 Doulath 00468 UBIN0801569 1086 1086 Processed 14/08/2024 7426884732 DOULATH ICICI BANK LTD(508534)
178 GADWAL TS-24-002-006-005/020325
(CHENNIGONPALLY) 		3624002000NRG25280520240329471 28/05/2024 Laxmi 3624002WL008185 Laxmi 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884708 LAXMI ICICI BANK LTD(508534)
179 GADWAL TS-24-002-006-005/020333
(CHENNIGONPALLY) 		3624002000NRG25280520240329473 28/05/2024 Neelamma 3624002WL008185 Neelamma 00468 UBIN0801569 360 360 Processed 14/08/2024 7426884743 NELAMMA UNION BANK OF INDIA(508500)
180 GADWAL TS-24-002-006-005/020334
(CHENNIGONPALLY) 		3624002000NRG25280520240331005 28/05/2024 Bheemanna 3624002WL008210 Bheemanna 00468 UBIN0801569 721 721 Processed 14/08/2024 7426884672 BOYA BHEEMANNA UNION BANK OF INDIA(508500)
181 GADWAL TS-24-002-006-005/020334
(CHENNIGONPALLY) 		3624002000NRG25280520240331006 28/05/2024 Maddamma 3624002WL008210 Maddamma 00468 UBIN0801569 901 901 Processed 14/08/2024 7426884675 MADDAMMA UNION BANK OF INDIA(508500)
182 GADWAL TS-24-002-006-005/020343
(CHENNIGONPALLY) 		3624002000NRG25280520240329884 28/05/2024 Menamma 3624002WL008190 Menamma 00468 UBIN0801569 905 905 Processed 14/08/2024 7426884718 BOYA MONAMMA UNION BANK OF INDIA(508500)
183 GADWAL TS-24-002-006-005/020345
(CHENNIGONPALLY) 		3624002000NRG25280520240329885 28/05/2024 Janakamma 3624002WL008190 Janakamma 00468 UBIN0801569 905 905 Processed 14/08/2024 7426884703 BOYA JANAKAMMA UNION BANK OF INDIA(508500)
184 GADWAL TS-24-002-006-005/020353
(CHENNIGONPALLY) 		3624002000NRG25280520240331356 28/05/2024 Laxmamma 3624002WL008217 Laxmamma 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884698 K LAXMI DEVAMMA UNION BANK OF INDIA(508500)
185 GADWAL TS-24-002-006-005/020354
(CHENNIGONPALLY) 		3624002000NRG25280520240331357 28/05/2024 Bhagyamma 3624002WL008217 Bhagyamma 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884692 BOYA BHAGYAMMA UNION BANK OF INDIA(508500)
186 GADWAL TS-24-002-006-005/020354
(CHENNIGONPALLY) 		3624002000NRG25280520240331358 28/05/2024 Krishna 3624002WL008217 Krishna 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884788 KRISHNA ICICI BANK LTD(508534)
187 GADWAL TS-24-002-006-005/020356
(CHENNIGONPALLY) 		3624002000NRG25280520240331359 28/05/2024 Pedda Mashanna 3624002WL008217 Pedda Mashanna 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884668 PEDDA MASHANNA BOYA ICICI BANK LTD(508534)
188 GADWAL TS-24-002-006-005/020356
(CHENNIGONPALLY) 		3624002000NRG25280520240331360 28/05/2024 Satyanna 3624002WL008217 Satyanna 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884667 SATYANNA BOYA ICICI BANK LTD(508534)
189 GADWAL TS-24-002-006-005/020356
(CHENNIGONPALLY) 		3624002000NRG25280520240331361 28/05/2024 Shankaramma 3624002WL008217 Shankaramma 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884690 B SHANKARAMMA UNION BANK OF INDIA(508500)
190 GADWAL TS-24-002-006-005/020370
(CHENNIGONPALLY) 		3624002000NRG25280520240331362 28/05/2024 Ravi 3624002WL008217 Ravi 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884730 POTHULA RAVI UNION BANK OF INDIA(508500)
191 GADWAL TS-24-002-006-005/020370
(CHENNIGONPALLY) 		3624002000NRG25280520240331363 28/05/2024 Sanjamma 3624002WL008217 Sanjamma 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884731 SANJAMMA POTULA ICICI BANK LTD(508534)
192 GADWAL TS-24-002-006-005/020380
(CHENNIGONPALLY) 		3624002000NRG25280520240331367 28/05/2024 Khaseem Sab 3624002WL008217 Khaseem Sab 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884671 KHASIM SAB UNION BANK OF INDIA(508500)
193 GADWAL TS-24-002-006-005/020381
(CHENNIGONPALLY) 		3624002000NRG25280520240331341 28/05/2024 Chand Bee 3624002WL008215 Chand Bee 00468 UBIN0801569 1086 1086 Processed 14/08/2024 7426884687 Mrs. CHAND BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 GADWAL TS-24-002-006-005/020383
(CHENNIGONPALLY) 		3624002000NRG25280520240329887 28/05/2024 Maldakal 3624002WL008190 Maldakal 00468 UBIN0801569 905 905 Processed 14/08/2024 7426884705 MALDAKAL UNION BANK OF INDIA(508500)
195 GADWAL TS-24-002-006-005/020383
(CHENNIGONPALLY) 		3624002000NRG25280520240329888 28/05/2024 Sujathamma 3624002WL008190 Sujathamma 00468 UBIN0801569 905 905 Processed 14/08/2024 7426884681 SUJATHAMMA ICICI BANK LTD(508534)
196 GADWAL TS-24-002-006-005/020384
(CHENNIGONPALLY) 		3624002000NRG25280520240329475 28/05/2024 Padma 3624002WL008185 Padma 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884677 PADMA UNION BANK OF INDIA(508500)
197 GADWAL TS-24-002-006-005/020385
(CHENNIGONPALLY) 		3624002000NRG25280520240329477 28/05/2024 Laxmi 3624002WL008185 Laxmi 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884709 SATYAMMA UNION BANK OF INDIA(508500)
198 GADWAL TS-24-002-006-005/020385
(CHENNIGONPALLY) 		3624002000NRG25280520240329476 28/05/2024 Tirupatanna 3624002WL008185 Tirupatanna 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884678 THIRUPATHANNA UNION BANK OF INDIA(508500)
199 GADWAL TS-24-002-006-005/020386
(CHENNIGONPALLY) 		3624002000NRG25280520240331368 28/05/2024 Buchanna 3624002WL008217 Buchanna 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884726 BUCHANNA TAPALA ICICI BANK LTD(508534)
200 GADWAL TS-24-002-006-005/020386
(CHENNIGONPALLY) 		3624002000NRG25280520240331369 28/05/2024 Padmamma 3624002WL008217 Padmamma 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884723 THAPALA PADMAMMA UNION BANK OF INDIA(508500)
201 GADWAL TS-24-002-006-005/020401
(CHENNIGONPALLY) 		3624002000NRG25280520240331371 28/05/2024 Narsamma 3624002WL008217 Narsamma 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884728 SONGA NARASAMMA UNION BANK OF INDIA(508500)
202 GADWAL TS-24-002-006-005/020401
(CHENNIGONPALLY) 		3624002000NRG25280520240331370 28/05/2024 Parusharaamudu 3624002WL008217 Parusharaamudu 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884742 PARASHU RAMUDU UNION BANK OF INDIA(508500)
203 GADWAL TS-24-002-006-005/020415
(CHENNIGONPALLY) 		3624002000NRG25280520240331799 28/05/2024 Saraswathi 3624002WL008229 Saraswathi 00468 UBIN0801569 1076 1076 Processed 14/08/2024 7426884674 SARSWATHI UNION BANK OF INDIA(508500)
204 GADWAL TS-24-002-006-005/020419
(CHENNIGONPALLY) 		3624002000NRG25280520240331800 28/05/2024 Sujatha 3624002WL008229 Sujatha 00468 UBIN0801569 1076 1076 Processed 14/08/2024 7426884740 K SUJATHA UNION BANK OF INDIA(508500)
205 GADWAL TS-24-002-006-005/020459
(CHENNIGONPALLY) 		3624002000NRG25280520240331372 28/05/2024 Hanumanthu 3624002WL008217 Hanumanthu 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884676 Mr. K HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 GADWAL TS-24-002-006-005/020459
(CHENNIGONPALLY) 		3624002000NRG25280520240331373 28/05/2024 Narayana 3624002WL008217 Narayana 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884669 MR KONDUGORU NARAYANA STATE BANK OF INDIA(508548)
207 GADWAL TS-24-002-006-005/020471
(CHENNIGONPALLY) 		3624002000NRG25280520240331374 28/05/2024 Doulath Sab 3624002WL008217 Doulath Sab 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884663 DOULUSAB UNION BANK OF INDIA(508500)
208 GADWAL TS-24-002-006-005/020630
(CHENNIGONPALLY) 		3624002000NRG25280520240329479 28/05/2024 M Bharathi 3624002WL008185 M Bharathi 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884727 M BHARATHI UNION BANK OF INDIA(508500)
209 GADWAL TS-24-002-006-005/020727
(CHENNIGONPALLY) 		3624002000NRG25280520240331007 28/05/2024 Satyanna 3624002WL008210 Satyanna 00468 UBIN0801569 541 541 Processed 14/08/2024 7426884734 SATYANNA UNION BANK OF INDIA(508500)
210 GADWAL TS-24-002-006-005/020743
(CHENNIGONPALLY) 		3624002000NRG25280520240331801 28/05/2024 Bagyamma 3624002WL008229 Bagyamma 00468 UBIN0801569 897 897 Processed 14/08/2024 7426884733 BHAGYAMMA UNION BANK OF INDIA(508500)
211 GADWAL TS-24-002-006-005/020745
(CHENNIGONPALLY) 		3624002000NRG25280520240331375 28/05/2024 Bula Laxmi 3624002WL008217 Bula Laxmi 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884725 BHULAXMI UNION BANK OF INDIA(508500)
212 GADWAL TS-24-002-006-005/020821
(CHENNIGONPALLY) 		3624002000NRG25280520240329889 28/05/2024 Balakrishna 3624002WL008190 Balakrishna 00468 UBIN0801569 905 905 Processed 14/08/2024 7426884793 G.BALAKRISHNA UNION BANK OF INDIA(508500)
213 GADWAL TS-24-002-006-005/020833
(CHENNIGONPALLY) 		3624002000NRG25280520240331802 28/05/2024 Subadra 3624002WL008229 Subadra 00468 UBIN0801569 1076 1076 Processed 14/08/2024 7426884720 SUBHADHRAMMA UNION BANK OF INDIA(508500)
214 GADWAL TS-24-002-006-005/020841
(CHENNIGONPALLY) 		3624002000NRG25280520240331378 28/05/2024 Akkamma 3624002WL008217 Akkamma 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884746 BOYA GOVINDAMMA UNION BANK OF INDIA(508500)
215 GADWAL TS-24-002-006-005/020856
(CHENNIGONPALLY) 		3624002000NRG25280520240328049 28/05/2024 Shiva 3624002WL008136 Shiva 00468 UBIN0801569 1314 1314 Processed 14/08/2024 7426884722 SHIVA GURRAM ICICI BANK LTD(508534)
216 GADWAL TS-24-002-006-005/020858
(CHENNIGONPALLY) 		3624002000NRG25280520240328050 28/05/2024 Narshimulu 3624002WL008136 Narshimulu 00468 UBIN0801569 1314 1314 Processed 14/08/2024 7426884794 KANUMONI NARSIMHULU UNION BANK OF INDIA(508500)
217 GADWAL TS-24-002-006-005/020859
(CHENNIGONPALLY) 		3624002000NRG25280520240328051 28/05/2024 masum 3624002WL008136 masum 00468 UBIN0801569 1314 1314 Processed 14/08/2024 7426884717 MASUM UNION BANK OF INDIA(508500)
218 GADWAL TS-24-002-006-005/020861
(CHENNIGONPALLY) 		3624002000NRG25280520240331379 28/05/2024 Suvarna 3624002WL008217 Suvarna 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884691 B SUVARNA UNION BANK OF INDIA(508500)
219 GADWAL TS-24-002-006-005/020867
(CHENNIGONPALLY) 		3624002000NRG25280520240329890 28/05/2024 Parusharaamudu 3624002WL008190 Parusharaamudu 00468 UBIN0801569 905 905 Processed 14/08/2024 7426884741 V PARUSHA RAMUDU UNION BANK OF INDIA(508500)
220 GADWAL TS-24-002-006-005/020878
(CHENNIGONPALLY) 		3624002000NRG25280520240331382 28/05/2024 B Rameshwari aliyas K RAMESHWARI 3624002WL008217 B Rameshwari aliyas K RAMESHWARI 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884787 B RAMESHWARI ALIYAS K RAMESHWARI UNION BANK OF INDIA(508500)
221 GADWAL TS-24-002-006-005/020878
(CHENNIGONPALLY) 		3624002000NRG25280520240331381 28/05/2024 Thirupatanna 3624002WL008217 Thirupatanna 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884695 MR K THIRUPATHANNA STATE BANK OF INDIA(508548)
222 GADWAL TS-24-002-006-005/040001
(CHENNIGONPALLY) 		3624002000NRG25280520240329480 28/05/2024 Maladakal 3624002WL008185 Maladakal 00468 UBIN0801569 900 900 Processed 14/08/2024 7426884693 ELUKUR MALDAKANTAIAH UNION BANK OF INDIA(508500)
223 GADWAL TS-24-002-006-005/040001
(CHENNIGONPALLY) 		3624002000NRG25280520240329481 28/05/2024 Shankaramma 3624002WL008185 Shankaramma 00468 UBIN0801569 900 900 Processed 14/08/2024 7426884688 SHANKARAMMA UNION BANK OF INDIA(508500)
224 GADWAL TS-24-002-006-005/040002
(CHENNIGONPALLY) 		3624002000NRG25280520240329483 28/05/2024 Bheeshamma 3624002WL008185 Bheeshamma 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884745 BEESAMMA UNION BANK OF INDIA(508500)
225 GADWAL TS-24-002-006-005/040002
(CHENNIGONPALLY) 		3624002000NRG25280520240329482 28/05/2024 Naga Raju 3624002WL008185 Naga Raju 00468 UBIN0801569 900 900 Processed 14/08/2024 7426884704 BOYA NAGARAJU UNION BANK OF INDIA(508500)
226 GADWAL TS-24-002-006-005/040004
(CHENNIGONPALLY) 		3624002000NRG25280520240329892 28/05/2024 Ramudu 3624002WL008190 Ramudu 00468 UBIN0801569 905 905 Processed 14/08/2024 7426884716 SHANIGALA PARUSHA RAMUDU UNION BANK OF INDIA(508500)
227 GADWAL TS-24-002-006-005/040006
(CHENNIGONPALLY) 		3624002000NRG25280520240329893 28/05/2024 Narayanamma 3624002WL008190 Narayanamma 00468 UBIN0801569 905 905 Processed 14/08/2024 7426884694 BOYA NARAYANAMMA UNION BANK OF INDIA(508500)
228 GADWAL TS-24-002-006-005/040007
(CHENNIGONPALLY) 		3624002000NRG25280520240329484 28/05/2024 Manyamma 3624002WL008185 Manyamma 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884686 MANNEMMA UNION BANK OF INDIA(508500)
229 GADWAL TS-24-002-006-005/040008
(CHENNIGONPALLY) 		3624002000NRG25280520240331008 28/05/2024 Haimavathi 3624002WL008210 Haimavathi 00468 UBIN0801569 901 901 Processed 14/08/2024 7426884685 HYMAVATHI UNION BANK OF INDIA(508500)
230 GADWAL TS-24-002-006-005/040008
(CHENNIGONPALLY) 		3624002000NRG25280520240331009 28/05/2024 Narayana 3624002WL008210 Narayana 00468 UBIN0801569 901 901 Processed 14/08/2024 7426884754 CHINNA NARAYANA UNION BANK OF INDIA(508500)
231 GADWAL TS-24-002-006-005/040012
(CHENNIGONPALLY) 		3624002000NRG25280520240329894 28/05/2024 Ramudu 3624002WL008190 Ramudu 00468 UBIN0801569 905 905 Processed 14/08/2024 7426884670 RAMUDU ICICI BANK LTD(508534)
232 GADWAL TS-24-002-006-005/040012
(CHENNIGONPALLY) 		3624002000NRG25280520240329895 28/05/2024 Sujatha 3624002WL008190 Sujatha 00468 UBIN0801569 905 905 Processed 14/08/2024 7426884689 SUJATHA UNION BANK OF INDIA(508500)
233 GADWAL TS-24-002-006-005/040014
(CHENNIGONPALLY) 		3624002000NRG25280520240331010 28/05/2024 Anjanamma 3624002WL008210 Anjanamma 00468 UBIN0801569 901 901 Processed 14/08/2024 7426884683 ANJANAMMA ICICI BANK LTD(508534)
234 GADWAL TS-24-002-006-005/040014
(CHENNIGONPALLY) 		3624002000NRG25280520240331011 28/05/2024 Jammanna 3624002WL008210 Jammanna 00468 UBIN0801569 901 901 Processed 14/08/2024 7426884721 JAMMANNA UNION BANK OF INDIA(508500)
235 GADWAL TS-24-002-006-005/040014
(CHENNIGONPALLY) 		3624002000NRG25280520240331012 28/05/2024 Pavani 3624002WL008210 Pavani 00468 UBIN0801569 901 901 Processed 14/08/2024 7426884729 RANGAMMA UNION BANK OF INDIA(508500)
236 GADWAL TS-24-002-006-005/040016
(CHENNIGONPALLY) 		3624002000NRG25280520240331383 28/05/2024 Venkatesh 3624002WL008217 Venkatesh 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7426884697 VENKATESH ICICI BANK LTD(508534)
237 GADWAL TS-24-002-006-005/040017
(CHENNIGONPALLY) 		3624002000NRG25280520240331013 28/05/2024 Munenna 3624002WL008210 Munenna 00468 UBIN0801569 360 360 Processed 14/08/2024 7426884744 MUNENNA ICICI BANK LTD(508534)
238 GADWAL TS-24-002-006-005/040017
(CHENNIGONPALLY) 		3624002000NRG25280520240331014 28/05/2024 Sandhya 3624002WL008210 Sandhya 00468 UBIN0801569 901 901 Processed 14/08/2024 7426884679 B SANDYA UNION BANK OF INDIA(508500)
239 GADWAL TS-24-002-006-005/040021
(CHENNIGONPALLY) 		3624002000NRG25280520240329896 28/05/2024 Pedda Venkanna 3624002WL008190 Pedda Venkanna 00468 UBIN0801569 905 905 Processed 14/08/2024 7426884701 PEDDA ENKANNA UNION BANK OF INDIA(508500)
240 GADWAL TS-24-002-006-005/040021
(CHENNIGONPALLY) 		3624002000NRG25280520240329897 28/05/2024 Shankaramma 3624002WL008190 Shankaramma 00468 UBIN0801569 905 905 Processed 14/08/2024 7426884682 SHANKARAMMA UNION BANK OF INDIA(508500)
241 GADWAL TS-24-002-006-005/040022
(CHENNIGONPALLY) 		3624002000NRG25280520240331015 28/05/2024 Satyamma 3624002WL008210 Satyamma 00468 UBIN0801569 901 901 Processed 14/08/2024 7426884719 SATYAMMA UNION BANK OF INDIA(508500)
242 GADWAL TS-24-002-006-005/040026
(CHENNIGONPALLY) 		3624002000NRG25280520240329898 28/05/2024 Narayana 3624002WL008190 Narayana 00468 UBIN0801569 905 905 Processed 14/08/2024 7426884711 NARAYANA UNION BANK OF INDIA(508500)
243 GADWAL TS-24-002-006-005/040026
(CHENNIGONPALLY) 		3624002000NRG25280520240329899 28/05/2024 Shankaramma 3624002WL008190 Shankaramma 00468 UBIN0801569 905 905 Processed 14/08/2024 7426884702 SHANKARAMMA UNION BANK OF INDIA(508500)
244 GADWAL TS-24-002-006-005/040027
(CHENNIGONPALLY) 		3624002000NRG25280520240329900 28/05/2024 Parvatamma 3624002WL008190 Parvatamma 00468 UBIN0801569 905 905 Processed 14/08/2024 7426884710 BOYA PARVATAMMA UNION BANK OF INDIA(508500)
245 GADWAL TS-24-002-006-005/040028
(CHENNIGONPALLY) 		3624002000NRG25280520240331019 28/05/2024 Parasharamudu 3624002WL008210 Parasharamudu 00468 UBIN0801569 901 901 Processed 14/08/2024 7426884714 BOYA PARUSHARAMUDU UNION BANK OF INDIA(508500)
246 GADWAL TS-24-002-006-005/040028
(CHENNIGONPALLY) 		3624002000NRG25280520240331020 28/05/2024 Sharadamma 3624002WL008210 Sharadamma 00468 UBIN0801569 901 901 Processed 14/08/2024 7426884715 BOYA SHARADA UNION BANK OF INDIA(508500)
247 GADWAL TS-24-002-006-005/040031
(CHENNIGONPALLY) 		3624002000NRG25280520240329902 28/05/2024 Sharadamma 3624002WL008190 Sharadamma 00468 UBIN0801569 905 905 Processed 14/08/2024 7426884712 SHARADAMMA UNION BANK OF INDIA(508500)
248 GADWAL TS-24-002-006-005/040034
(CHENNIGONPALLY) 		3624002000NRG25280520240329904 28/05/2024 Jammanna 3624002WL008190 Jammanna 00468 UBIN0801569 905 905 Processed 14/08/2024 7426884684 JAMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
249 GADWAL TS-24-002-006-005/040034
(CHENNIGONPALLY) 		3624002000NRG25280520240329905 28/05/2024 Swathi 3624002WL008190 Swathi 00468 UBIN0801569 905 905 Processed 14/08/2024 7426884665 M SWATHI UNION BANK OF INDIA(508500)
250 GADWAL TS-24-002-006-005/20898
(CHENNIGONPALLY) 		3624002000NRG25280520240328059 28/05/2024 SHRAVANI 3624002WL008136 SHRAVANI 00468 UBIN0801569 1314 1314 Processed 14/08/2024 7426884808 SHRAVANI UNION BANK OF INDIA(508500)
SubTotal 90133 90133
251 GADWAL TS-24-002-006-005/020875
(CHENNIGONPALLY) 		3624002000NRG25280520240329891 28/05/2024 MANJULA 3624002WL008190 MANJULA 00468 UBIN0806323 905 905 Processed 14/08/2024 7426884802 MISS DYAGA MANJULA STATE BANK OF INDIA(508548)
SubTotal 905 905
252 GADWAL TS-24-002-002-001/020114
(GUNTIPALLE) 		3624002000NRG25280520240330882 28/05/2024 Moga Swamy 3624002WL008206 Moga Swamy 00468 UBIN0826073 636 636 Processed 14/08/2024 7426884782 CHAKALI MEGASWAMI UNION BANK OF INDIA(508500)
253 GADWAL TS-24-002-002-001/020243
(GUNTIPALLE) 		3624002000NRG25280520240330901 28/05/2024 T Sujatha 3624002WL008206 T Sujatha 00468 UBIN0826073 636 636 Processed 14/08/2024 7426884778 MRS SUJATHA TELUGU STATE BANK OF INDIA(508548)
254 GADWAL TS-24-002-002-001/020349
(GUNTIPALLE) 		3624002000NRG25280520240330909 28/05/2024 CHINNA JAMMANNA 3624002WL008206 CHINNA JAMMANNA 00468 UBIN0826073 636 636 Processed 14/08/2024 7426884841 CHINNA JAMMANNA UNION BANK OF INDIA(508500)
255 GADWAL TS-24-002-002-001/020349
(GUNTIPALLE) 		3624002000NRG25280520240330910 28/05/2024 PAVITRAMMA 3624002WL008206 PAVITRAMMA 00468 UBIN0826073 636 636 Processed 14/08/2024 7426884800 PAVITRAMMA UNION BANK OF INDIA(508500)
256 GADWAL TS-24-002-006-005/020384
(CHENNIGONPALLY) 		3624002000NRG25280520240329474 28/05/2024 Krishna 3624002WL008185 Krishna 00468 UBIN0826073 1080 1080 Processed 14/08/2024 7426884750 KRISHNA ICICI BANK LTD(508534)
257 GADWAL TS-24-002-006-005/020818
(CHENNIGONPALLY) 		3624002000NRG25280520240328048 28/05/2024 yadeswari 3624002WL008136 yadeswari 00468 UBIN0826073 1314 1314 Processed 14/08/2024 7426884776 DASARI YADESHWARI UNION BANK OF INDIA(508500)
258 GADWAL TS-24-002-006-005/020874
(CHENNIGONPALLY) 		3624002000NRG25280520240328052 28/05/2024 HARITHA 3624002WL008136 HARITHA 00468 UBIN0826073 1314 1314 Processed 14/08/2024 7426884768 ANAKALA HARITHA UNION BANK OF INDIA(508500)
259 GADWAL TS-24-002-006-005/040030
(CHENNIGONPALLY) 		3624002000NRG25280520240329485 28/05/2024 Narayana 3624002WL008185 Narayana 00468 UBIN0826073 1080 1080 Processed 14/08/2024 7426884749 BOYA NARAYANA UNION BANK OF INDIA(508500)
260 GADWAL TS-24-002-006-005/040032
(CHENNIGONPALLY) 		3624002000NRG25280520240329903 28/05/2024 b puspavathi 3624002WL008190 b puspavathi 00468 UBIN0826073 362 362 Processed 14/08/2024 7426884748 B PUSHPAVATHI UNION BANK OF INDIA(508500)
SubTotal 7694 7694
261 GADWAL TS-24-002-008-006/010200
(ATMAKUR) 		3624002000NRG25280520240327512 28/05/2024 Munemma 3624002WL008114 Munemma 00468 UBIN0917192 1194 1194 Processed 14/08/2024 7426884815 T MANEMMA UNION BANK OF INDIA(508500)
262 GADWAL TS-24-002-008-006/010219
(ATMAKUR) 		3624002000NRG25280520240327521 28/05/2024 Shashikala 3624002WL008114 Shashikala 00468 UBIN0917192 995 995 Processed 14/08/2024 7426884761 SHASHIKALA UNION BANK OF INDIA(508500)
263 GADWAL TS-24-002-008-006/010381
(ATMAKUR) 		3624002000NRG25280520240327536 28/05/2024 Maheshwari 3624002WL008114 Maheshwari 00468 UBIN0917192 1194 1194 Processed 14/08/2024 7426884773 KAGADALA MAHESHWARI UNION BANK OF INDIA(508500)
264 GADWAL TS-24-002-008-006/010420
(ATMAKUR) 		3624002000NRG25280520240327542 28/05/2024 Jamulamma 3624002WL008114 Jamulamma 00468 UBIN0917192 1194 1194 Processed 14/08/2024 7426884777 MR KUMMARI JAMMULAMMA STATE BANK OF INDIA(508548)
265 GADWAL TS-24-002-008-006/010602
(ATMAKUR) 		3624002000NRG25280520240327567 28/05/2024 Lakshmanna 3624002WL008114 Lakshmanna 00468 UBIN0917192 796 796 Processed 14/08/2024 7426884805 K LAXMANNA UNION BANK OF INDIA(508500)
266 GADWAL TS-24-002-008-006/010655
(ATMAKUR) 		3624002000NRG25280520240327575 28/05/2024 Jayamma 3624002WL008114 Jayamma 00468 UBIN0917192 1194 1194 Processed 14/08/2024 7426884968 JAYAMMA KAMMARI UNION BANK OF INDIA(508500)
SubTotal 6567 6567
267 GADWAL TS-24-002-008-006/010420
(ATMAKUR) 		3624002000NRG25280520240327541 28/05/2024 Ananthamma 3624002WL008114 Ananthamma 00684 APGV0007168 1194 1194 Processed 14/08/2024 7426884874 Mrs. Kummari Ananthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 GADWAL TS-24-002-008-006/010535
(ATMAKUR) 		3624002000NRG25280520240327555 28/05/2024 M Sharada 3624002WL008114 M Sharada 00684 APGV0007168 1194 1194 Processed 14/08/2024 7426884961 MRS M SHARADA STATE BANK OF INDIA(508548)
269 GADWAL TS-24-002-008-006/010688
(ATMAKUR) 		3624002000NRG25280520240327580 28/05/2024 Renukamma 3624002WL008114 Renukamma 00684 APGV0007168 1194 1194 Processed 14/08/2024 7426884948 Mrs. T RENUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3582 3582
270 GADWAL TS-24-002-002-001/020004
(GUNTIPALLE) 		3624002000NRG25280520240330843 28/05/2024 Anantamma 3624002WL008206 Anantamma 00684 APGV0007201 636 636 Processed 14/08/2024 7426884953 Mrs. K ANATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 GADWAL TS-24-002-002-001/020004
(GUNTIPALLE) 		3624002000NRG25280520240330842 28/05/2024 Hanmanna 3624002WL008206 Hanmanna 00684 APGV0007201 636 636 Processed 14/08/2024 7426884971 Mr. KUMMARI HANMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 GADWAL TS-24-002-002-001/020025
(GUNTIPALLE) 		3624002000NRG25280520240330856 28/05/2024 Suvarna 3624002WL008206 Suvarna 00684 APGV0007201 636 636 Processed 14/08/2024 7426884958 Mrs. SUVARNA W O THIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 GADWAL TS-24-002-002-001/020108
(GUNTIPALLE) 		3624002000NRG25280520240330761 28/05/2024 Pedda Jammanna 3624002WL008204 Pedda Jammanna 00684 APGV0007201 636 636 Processed 14/08/2024 7426884911 Mr. GOLLA PEDDA JAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 GADWAL TS-24-002-002-001/020108
(GUNTIPALLE) 		3624002000NRG25280520240330762 28/05/2024 Shankaramma 3624002WL008204 Shankaramma 00684 APGV0007201 636 636 Processed 14/08/2024 7426884897 Mrs. GOLLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 GADWAL TS-24-002-002-001/020210
(GUNTIPALLE) 		3624002000NRG25280520240330895 28/05/2024 Bheemakka 3624002WL008206 Bheemakka 00684 APGV0007201 636 636 Processed 14/08/2024 7426884916 Mrs. MADIGA BHIMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 GADWAL TS-24-002-002-001/020220
(GUNTIPALLE) 		3624002000NRG25280520240330774 28/05/2024 Satyamma 3624002WL008204 Satyamma 00684 APGV0007201 636 636 Processed 14/08/2024 7426884951 Mrs. GOLLA PEDDA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 GADWAL TS-24-002-002-001/020399
(GUNTIPALLE) 		3624002000NRG25280520240330919 28/05/2024 saritha 3624002WL008206 saritha 00684 APGV0007201 636 636 Processed 14/08/2024 7426884884 Mrs. KISTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 GADWAL TS-24-002-006-005/020229
(CHENNIGONPALLY) 		3624002000NRG25280520240331335 28/05/2024 Devamma 3624002WL008215 Devamma 00684 APGV0007201 1086 1086 Processed 14/08/2024 7426884852 Mrs. KONDUGORI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 GADWAL TS-24-002-006-005/020243
(CHENNIGONPALLY) 		3624002000NRG25280520240331004 28/05/2024 Jammanna 3624002WL008210 Jammanna 00684 APGV0007201 901 901 Processed 14/08/2024 7426884880 Mr. JAMMANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 GADWAL TS-24-002-006-005/020305
(CHENNIGONPALLY) 		3624002000NRG25280520240331336 28/05/2024 Manemma 3624002WL008215 Manemma 00684 APGV0007201 1086 1086 Processed 14/08/2024 7426884855 Mrs. TELUGU MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 GADWAL TS-24-002-006-005/020305
(CHENNIGONPALLY) 		3624002000NRG25280520240331337 28/05/2024 Sujatha 3624002WL008215 Sujatha 00684 APGV0007201 1086 1086 Processed 14/08/2024 7426884854 Mrs. TELUGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 GADWAL TS-24-002-006-005/020323
(CHENNIGONPALLY) 		3624002000NRG25280520240331340 28/05/2024 Farida Begum 3624002WL008215 Farida Begum 00684 APGV0007201 1086 1086 Processed 14/08/2024 7426884853 Mrs. FARIDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 GADWAL TS-24-002-006-005/020389
(CHENNIGONPALLY) 		3624002000NRG25280520240331342 28/05/2024 Savaramma 3624002WL008215 Savaramma 00684 APGV0007201 1086 1086 Processed 14/08/2024 7426884879 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 GADWAL TS-24-002-006-005/020391
(CHENNIGONPALLY) 		3624002000NRG25280520240331343 28/05/2024 Maheshwari 3624002WL008215 Maheshwari 00684 APGV0007201 1086 1086 Processed 14/08/2024 7426884876 Mrs. KURUVA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 GADWAL TS-24-002-006-005/020443
(CHENNIGONPALLY) 		3624002000NRG25280520240331345 28/05/2024 Jayamma 3624002WL008215 Jayamma 00684 APGV0007201 1086 1086 Processed 14/08/2024 7426884857 Mrs. T JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 GADWAL TS-24-002-006-005/020443
(CHENNIGONPALLY) 		3624002000NRG25280520240331344 28/05/2024 Narsimulu 3624002WL008215 Narsimulu 00684 APGV0007201 1086 1086 Processed 14/08/2024 7426884938 Mr. T NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 GADWAL TS-24-002-006-005/020445
(CHENNIGONPALLY) 		3624002000NRG25280520240331346 28/05/2024 Ruknamma 3624002WL008215 Ruknamma 00684 APGV0007201 1086 1086 Processed 14/08/2024 7426884875 Mrs. TELUGU RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 GADWAL TS-24-002-006-005/020445
(CHENNIGONPALLY) 		3624002000NRG25280520240331347 28/05/2024 Venkatesh 3624002WL008215 Venkatesh 00684 APGV0007201 1086 1086 Processed 14/08/2024 7426884924 Mr. TELUGU VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 GADWAL TS-24-002-006-005/020488
(CHENNIGONPALLY) 		3624002000NRG25280520240331348 28/05/2024 Banu Bee 3624002WL008215 Banu Bee 00684 APGV0007201 1086 1086 Processed 14/08/2024 7426884856 Mrs. MUSLIM BHANU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 GADWAL TS-24-002-006-005/020542
(CHENNIGONPALLY) 		3624002000NRG25280520240331349 28/05/2024 Rangeshwari 3624002WL008215 Rangeshwari 00684 APGV0007201 1086 1086 Processed 14/08/2024 7426884858 Mrs. TELUGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 GADWAL TS-24-002-006-005/020550
(CHENNIGONPALLY) 		3624002000NRG25280520240331350 28/05/2024 Pavani 3624002WL008215 Pavani 00684 APGV0007201 1086 1086 Processed 14/08/2024 7426884859 Mrs. KONDUGORI PAWANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 GADWAL TS-24-002-006-005/020773
(CHENNIGONPALLY) 		3624002000NRG25280520240331351 28/05/2024 Shaheen begum 3624002WL008215 Shaheen begum 00684 APGV0007201 1086 1086 Processed 14/08/2024 7426884860 Mrs. SHAHEEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 GADWAL TS-24-002-006-005/040035
(CHENNIGONPALLY) 		3624002000NRG25280520240331021 28/05/2024 venkatesh 3624002WL008210 venkatesh 00684 APGV0007201 901 901 Processed 14/08/2024 7426884851 Mr. VENKATESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 GADWAL TS-24-002-008-006/010210
(ATMAKUR) 		3624002000NRG25280520240327517 28/05/2024 Padmamma 3624002WL008114 Padmamma 00684 APGV0007201 1194 1194 Processed 14/08/2024 7426884893 Mrs. PADMAVATHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 GADWAL TS-24-002-008-006/010219
(ATMAKUR) 		3624002000NRG25280520240327522 28/05/2024 Muniswamy 3624002WL008114 Muniswamy 00684 APGV0007201 995 995 Processed 14/08/2024 7426884970 Mr. TELUGU MUNI SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 GADWAL TS-24-002-008-006/010298
(ATMAKUR) 		3624002000NRG25280520240327529 28/05/2024 Sambhashivudu 3624002WL008114 Sambhashivudu 00684 APGV0007201 796 796 Processed 14/08/2024 7426884941 Mr. SAMBASIVUDU S O MYDARI YANKANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 GADWAL TS-24-002-008-006/010475
(ATMAKUR) 		3624002000NRG25280520240327550 28/05/2024 Padmamma 3624002WL008114 Padmamma 00684 APGV0007201 1194 1194 Processed 14/08/2024 7426884871 Mr. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 GADWAL TS-24-002-008-006/010541
(ATMAKUR) 		3624002000NRG25280520240327558 28/05/2024 Satyamma 3624002WL008114 Satyamma 00684 APGV0007201 1194 1194 Processed 14/08/2024 7426884882 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 GADWAL TS-24-002-008-006/010579
(ATMAKUR) 		3624002000NRG25280520240327562 28/05/2024 pavani 3624002WL008114 pavani 00684 APGV0007201 1194 1194 Processed 14/08/2024 7426884872 Mr. PAVANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 GADWAL TS-24-002-008-006/010665
(ATMAKUR) 		3624002000NRG25280520240327577 28/05/2024 Padmamma 3624002WL008114 Padmamma 00684 APGV0007201 1194 1194 Processed 14/08/2024 7426884873 Mrs. TELUGU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29855 29855
301 GADWAL TS-24-002-002-001/020024
(GUNTIPALLE) 		3624002000NRG25280520240330855 28/05/2024 thimmappa 3624002WL008206 thimmappa 00691 IPOS0000001 636 636 Processed 14/08/2024 7426884752 MR THIMAPPA GOLA STATE BANK OF INDIA(508548)
302 GADWAL TS-24-002-002-001/020415
(GUNTIPALLE) 		3624002000NRG25280520240330925 28/05/2024 SRINIVASULU 3624002WL008206 SRINIVASULU 00691 IPOS0000001 636 636 Processed 14/08/2024 7426884771 MR SRINIVASULU TELUGU STATE BANK OF INDIA(508548)
303 GADWAL TS-24-002-002-001/020417
(GUNTIPALLE) 		3624002000NRG25280520240330926 28/05/2024 SUGURAPPA 3624002WL008206 SUGURAPPA 00691 IPOS0000001 636 636 Processed 14/08/2024 7426884772 MR SUGURAPPA BALIJA STATE BANK OF INDIA(508548)
304 GADWAL TS-24-002-006-005/020879
(CHENNIGONPALLY) 		3624002000NRG25280520240328053 28/05/2024 ARUNAMMA 3624002WL008136 ARUNAMMA 00691 IPOS0000001 1314 1314 Processed 14/08/2024 7426884766 MRS S ARUNA STATE BANK OF INDIA(508548)
305 GADWAL TS-24-002-006-005/020883
(CHENNIGONPALLY) 		3624002000NRG25280520240328054 28/05/2024 Shreenivaasulu 3624002WL008136 Shreenivaasulu 00691 IPOS0000001 1314 1314 Processed 14/08/2024 7426884775 DASARI SRINIVASULU UNION BANK OF INDIA(508500)
306 GADWAL TS-24-002-006-005/020885
(CHENNIGONPALLY) 		3624002000NRG25280520240328055 28/05/2024 SATYAMMA 3624002WL008136 SATYAMMA 00691 IPOS0000001 1314 1314 Processed 14/08/2024 7426884767 SATYAMMA ICICI BANK LTD(508534)
307 GADWAL TS-24-002-006-005/020888
(CHENNIGONPALLY) 		3624002000NRG25280520240328056 28/05/2024 naresh 3624002WL008136 naresh 00691 IPOS0000001 1314 1314 Processed 14/08/2024 7426884774 GURRAM NARESH UNION BANK OF INDIA(508500)
308 GADWAL TS-24-002-008-006/010471
(ATMAKUR) 		3624002000NRG25280520240327549 28/05/2024 Venkateshwaramma 3624002WL008114 Venkateshwaramma 00691 IPOS0000001 1194 1194 Processed 14/08/2024 7426884839 VENKATESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 GADWAL TS-24-002-008-006/010480
(ATMAKUR) 		3624002000NRG25280520240327551 28/05/2024 Urukundu 3624002WL008114 Urukundu 00691 IPOS0000001 1194 1194 Processed 14/08/2024 7426884780 KUMMARI URUKUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9552 9552
Total 283419 283419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADWAL TS3624002_280524APB_FTO_50241 Canara Bank CNRB0004177 GADWAL 3660
2 GADWAL TS3624002_280524APB_FTO_50241 HDFC Bank HDFC0001633 GADWAL 905
3 GADWAL TS3624002_280524APB_FTO_50241 INDIAN BANK IDIB000G131 GADWAL 636
4 GADWAL TS3624002_280524APB_FTO_50241 STATE BANK OF INDIA SBIN0004695 PEBBAIR 796
5 GADWAL TS3624002_280524APB_FTO_50241 STATE BANK OF INDIA SBIN0005407 GADWAL ADB 74046
6 GADWAL TS3624002_280524APB_FTO_50241 STATE BANK OF INDIA SBIN0020185 GADWAL 49281
7 GADWAL TS3624002_280524APB_FTO_50241 STATE BANK OF INDIA SBIN0021389 RAJEEV MARG GADWAL 3533
8 GADWAL TS3624002_280524APB_FTO_50241 STATE BANK OF INDIA SBIN0021389 RAJEEV MARG, GADWAL 2274
9 GADWAL TS3624002_280524APB_FTO_50241 UNION BANK OF INDIA UBIN0801569 GADWAL 90133
10 GADWAL TS3624002_280524APB_FTO_50241 UNION BANK OF INDIA UBIN0806323 WANAPARTHY 905
11 GADWAL TS3624002_280524APB_FTO_50241 UNION BANK OF INDIA UBIN0826073 YENKAMPETA 7694
12 GADWAL TS3624002_280524APB_FTO_50241 UNION BANK OF INDIA UBIN0917192 GADWAL 6567
13 GADWAL TS3624002_280524APB_FTO_50241 Andhra Pradesh Grameena Vikas Bank APGV0007168 Gadwal 3582
14 GADWAL TS3624002_280524APB_FTO_50241 Andhra Pradesh Grameena Vikas Bank APGV0007201 Kr Road Gadwal 29855
15 GADWAL TS3624002_280524APB_FTO_50241 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1314
16 GADWAL TS3624002_280524APB_FTO_50241 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8238

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