Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:24:41 PM 
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FTO Transaction Details

State : TELANGANA District : Jogulamba Gadwal Block : GADWAL
Fto No. : TS3624002_210524APB_FTO_44332
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-24-002-002-001/020352
(GUNTIPALLE) 		3624002000NRG25210520240286940 21/05/2024 Narshimulu 3624002WL006965 Narshimulu 00152 HDFC0001633 1080 1080 Processed 14/08/2024 7432192379 K NARSIMHULU HDFC BANK LTD(607152)
SubTotal 1080 1080
2 GADWAL TS-24-002-002-001/020002
(GUNTIPALLE) 		3624002000NRG25210520240286885 21/05/2024 Venkatamma 3624002WL006965 Venkatamma 00176 IDIB000G131 1080 1080 Processed 14/08/2024 7432192380 MRS VENKATAMMA MADIGA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
3 GADWAL TS-24-002-002-001/020367
(GUNTIPALLE) 		3624002000NRG25210520240286948 21/05/2024 Manjula 3624002WL006965 Manjula 00176 IDIB000G509 540 540 Processed 14/08/2024 7432192382 Mrs. K Manjula INDIAN BANK(607105)
4 GADWAL TS-24-002-002-001/020397
(GUNTIPALLE) 		3624002000NRG25210520240283604 21/05/2024 MANASA 3624002WL006911 MANASA 00176 IDIB000G509 900 900 Rejected 16/08/2024 7432192381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1440 1440
5 GADWAL TS-24-002-002-001/020003
(GUNTIPALLE) 		3624002000NRG25210520240286886 21/05/2024 Krishna 3624002WL006965 Krishna 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192548 MR KRISHNA GOLLA STATE BANK OF INDIA(508548)
6 GADWAL TS-24-002-002-001/020003
(GUNTIPALLE) 		3624002000NRG25210520240286887 21/05/2024 Padma 3624002WL006965 Padma 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192557 MRS PADMA GOLLA STATE BANK OF INDIA(508548)
7 GADWAL TS-24-002-002-001/020029
(GUNTIPALLE) 		3624002000NRG25210520240286889 21/05/2024 Govindamma 3624002WL006965 Govindamma 00415 SBIN0005407 720 720 Processed 14/08/2024 7432192569 MISS CHINNA GOVINDAMMA KAMMARI STATE BANK OF INDIA(508548)
8 GADWAL TS-24-002-002-001/020029
(GUNTIPALLE) 		3624002000NRG25210520240286888 21/05/2024 Ramudu 3624002WL006965 Ramudu 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192561 Mr. RAMUDU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 GADWAL TS-24-002-002-001/020031
(GUNTIPALLE) 		3624002000NRG25210520240286891 21/05/2024 Krishna 3624002WL006965 Krishna 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192580 MRS KRISHNA B STATE BANK OF INDIA(508548)
10 GADWAL TS-24-002-002-001/020043
(GUNTIPALLE) 		3624002000NRG25210520240286892 21/05/2024 Savaranna 3624002WL006965 Savaranna 00415 SBIN0005407 180 180 Processed 14/08/2024 7432192340 MR SAVARANNA K STATE BANK OF INDIA(508548)
11 GADWAL TS-24-002-002-001/020044
(GUNTIPALLE) 		3624002000NRG25210520240286893 21/05/2024 Chinna Ramudu 3624002WL006965 Chinna Ramudu 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192568 MR CHINNARAMULU KURVA STATE BANK OF INDIA(508548)
12 GADWAL TS-24-002-002-001/020046
(GUNTIPALLE) 		3624002000NRG25210520240286895 21/05/2024 Shankaramma 3624002WL006965 Shankaramma 00415 SBIN0005407 540 540 Processed 14/08/2024 7432192332 MRS SHANKARAMMA K STATE BANK OF INDIA(508548)
13 GADWAL TS-24-002-002-001/020055
(GUNTIPALLE) 		3624002000NRG25210520240283454 21/05/2024 Anantamma 3624002WL006903 Anantamma 00415 SBIN0005407 720 720 Processed 14/08/2024 7432192563 MISS ANANTAMMA TELUJU STATE BANK OF INDIA(508548)
14 GADWAL TS-24-002-002-001/020073
(GUNTIPALLE) 		3624002000NRG25210520240286896 21/05/2024 Anjaneyulu 3624002WL006965 Anjaneyulu 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192371 MR ANJANEYULU KUMMARI STATE BANK OF INDIA(508548)
15 GADWAL TS-24-002-002-001/020073
(GUNTIPALLE) 		3624002000NRG25210520240286897 21/05/2024 Shankaramma 3624002WL006965 Shankaramma 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192359 MRS SHANKARAMMA KUMMARI STATE BANK OF INDIA(508548)
16 GADWAL TS-24-002-002-001/020074
(GUNTIPALLE) 		3624002000NRG25210520240286898 21/05/2024 Saroja 3624002WL006965 Saroja 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192353 MRS SAROJAMMA K STATE BANK OF INDIA(508548)
17 GADWAL TS-24-002-002-001/020075
(GUNTIPALLE) 		3624002000NRG25210520240286899 21/05/2024 Pedhaanumanthu 3624002WL006965 Pedhaanumanthu 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192564 MRS HANUMANTU KURA STATE BANK OF INDIA(508548)
18 GADWAL TS-24-002-002-001/020075
(GUNTIPALLE) 		3624002000NRG25210520240286900 21/05/2024 Shankaramma 3624002WL006965 Shankaramma 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192351 MRS UMAMMA K STATE BANK OF INDIA(508548)
19 GADWAL TS-24-002-002-001/020077
(GUNTIPALLE) 		3624002000NRG25210520240286901 21/05/2024 Govindhamma 3624002WL006965 Govindhamma 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192592 MRS GOVINDAMMA KURVA STATE BANK OF INDIA(508548)
20 GADWAL TS-24-002-002-001/020084
(GUNTIPALLE) 		3624002000NRG25210520240283455 21/05/2024 Saileja 3624002WL006903 Saileja 00415 SBIN0005407 540 540 Processed 14/08/2024 7432192601 MRS SHAILAJA B STATE BANK OF INDIA(508548)
21 GADWAL TS-24-002-002-001/020088
(GUNTIPALLE) 		3624002000NRG25210520240286902 21/05/2024 Kurmakka 3624002WL006965 Kurmakka 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192583 MRS KURMAKKA GUWALI STATE BANK OF INDIA(508548)
22 GADWAL TS-24-002-002-001/020090
(GUNTIPALLE) 		3624002000NRG25210520240286903 21/05/2024 Jayamma 3624002WL006965 Jayamma 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192562 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
23 GADWAL TS-24-002-002-001/020104
(GUNTIPALLE) 		3624002000NRG25210520240283456 21/05/2024 Shankaramma 3624002WL006903 Shankaramma 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192573 MRS SANKARAMMA KURUVA STATE BANK OF INDIA(508548)
24 GADWAL TS-24-002-002-001/020131
(GUNTIPALLE) 		3624002000NRG25210520240283584 21/05/2024 Naseema 3624002WL006911 Naseema 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192544 NASEEMA BEGUM UNION BANK OF INDIA(508500)
25 GADWAL TS-24-002-002-001/020133
(GUNTIPALLE) 		3624002000NRG25210520240283457 21/05/2024 Gowramma 3624002WL006903 Gowramma 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192374 MRS GUVVALA GOWRAMMA STATE BANK OF INDIA(508548)
26 GADWAL TS-24-002-002-001/020134
(GUNTIPALLE) 		3624002000NRG25210520240286905 21/05/2024 Mallanna 3624002WL006965 Mallanna 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192552 MR PEDDA MALLESH STATE BANK OF INDIA(508548)
27 GADWAL TS-24-002-002-001/020134
(GUNTIPALLE) 		3624002000NRG25210520240286906 21/05/2024 Padmamma 3624002WL006965 Padmamma 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192549 KURVA GOVINDAMMA STATE BANK OF INDIA(508548)
28 GADWAL TS-24-002-002-001/020140
(GUNTIPALLE) 		3624002000NRG25210520240286907 21/05/2024 Chinna Thimanna 3624002WL006965 Chinna Thimanna 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192547 MR GOLLA CHINNA THIMANNA STATE BANK OF INDIA(508548)
29 GADWAL TS-24-002-002-001/020140
(GUNTIPALLE) 		3624002000NRG25210520240286908 21/05/2024 Yashodamma 3624002WL006965 Yashodamma 00415 SBIN0005407 540 540 Processed 14/08/2024 7432192347 MRS YASHODA HRIJUN STATE BANK OF INDIA(508548)
30 GADWAL TS-24-002-002-001/020143
(GUNTIPALLE) 		3624002000NRG25210520240286909 21/05/2024 Sujata 3624002WL006965 Sujata 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192364 B SUJATHA UNION BANK OF INDIA(508500)
31 GADWAL TS-24-002-002-001/020148
(GUNTIPALLE) 		3624002000NRG25210520240283586 21/05/2024 Krishna 3624002WL006911 Krishna 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192373 MR B KRISHNA STATE BANK OF INDIA(508548)
32 GADWAL TS-24-002-002-001/020148
(GUNTIPALLE) 		3624002000NRG25210520240283585 21/05/2024 Shankaramma 3624002WL006911 Shankaramma 00415 SBIN0005407 900 900 Rejected 16/08/2024 7432192600 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 GADWAL TS-24-002-002-001/020150
(GUNTIPALLE) 		3624002000NRG25210520240286910 21/05/2024 Dubbanna 3624002WL006965 Dubbanna 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192362 MRS DUBBANNA B STATE BANK OF INDIA(508548)
34 GADWAL TS-24-002-002-001/020150
(GUNTIPALLE) 		3624002000NRG25210520240286911 21/05/2024 Ramulamma 3624002WL006965 Ramulamma 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192595 MR B RAMULAMMA STATE BANK OF INDIA(508548)
35 GADWAL TS-24-002-002-001/020153
(GUNTIPALLE) 		3624002000NRG25210520240286913 21/05/2024 Chandramma 3624002WL006965 Chandramma 00415 SBIN0005407 360 360 Processed 14/08/2024 7432192358 GADDAM PADMA UNION BANK OF INDIA(508500)
36 GADWAL TS-24-002-002-001/020153
(GUNTIPALLE) 		3624002000NRG25210520240286912 21/05/2024 Jayamma 3624002WL006965 Jayamma 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192545 BOYA JAYAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
37 GADWAL TS-24-002-002-001/020159
(GUNTIPALLE) 		3624002000NRG25210520240286914 21/05/2024 Saroja 3624002WL006965 Saroja 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192584 MRS SAROJA GUVALA STATE BANK OF INDIA(508548)
38 GADWAL TS-24-002-002-001/020162
(GUNTIPALLE) 		3624002000NRG25210520240283587 21/05/2024 Saroja 3624002WL006911 Saroja 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192339 MRS SAROJA T STATE BANK OF INDIA(508548)
39 GADWAL TS-24-002-002-001/020166
(GUNTIPALLE) 		3624002000NRG25210520240286915 21/05/2024 Chinna Somakka 3624002WL006965 Chinna Somakka 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192585 MRS SOMAKKA G STATE BANK OF INDIA(508548)
40 GADWAL TS-24-002-002-001/020171
(GUNTIPALLE) 		3624002000NRG25210520240286917 21/05/2024 Govindamma 3624002WL006965 Govindamma 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192570 MRS TELUGU GOVINDAMMA STATE BANK OF INDIA(508548)
41 GADWAL TS-24-002-002-001/020179
(GUNTIPALLE) 		3624002000NRG25210520240283459 21/05/2024 Fathimabi 3624002WL006903 Fathimabi 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192558 MRS FATHIMA BEE STATE BANK OF INDIA(508548)
42 GADWAL TS-24-002-002-001/020179
(GUNTIPALLE) 		3624002000NRG25210520240283460 21/05/2024 Shek Amar 3624002WL006903 Shek Amar 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192574 MR SHAIK AMAR STATE BANK OF INDIA(508548)
43 GADWAL TS-24-002-002-001/020185
(GUNTIPALLE) 		3624002000NRG25210520240283589 21/05/2024 Govindamma 3624002WL006911 Govindamma 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192591 MRS GOVINDAMMA K STATE BANK OF INDIA(508548)
44 GADWAL TS-24-002-002-001/020193
(GUNTIPALLE) 		3624002000NRG25210520240286919 21/05/2024 Ananthamma 3624002WL006965 Ananthamma 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192578 MRS AANANTAMMA KURVA STATE BANK OF INDIA(508548)
45 GADWAL TS-24-002-002-001/020198
(GUNTIPALLE) 		3624002000NRG25210520240286920 21/05/2024 Devamma 3624002WL006965 Devamma 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192355 MRS KOTHAPALLIDEVAMMA G STATE BANK OF INDIA(508548)
46 GADWAL TS-24-002-002-001/020198
(GUNTIPALLE) 		3624002000NRG25210520240286921 21/05/2024 Kistanna 3624002WL006965 Kistanna 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192356 MR KISHTANNA GOLLA STATE BANK OF INDIA(508548)
47 GADWAL TS-24-002-002-001/020203
(GUNTIPALLE) 		3624002000NRG25210520240286922 21/05/2024 Padma 3624002WL006965 Padma 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192354 MRS PADMA KURUVA STATE BANK OF INDIA(508548)
48 GADWAL TS-24-002-002-001/020207
(GUNTIPALLE) 		3624002000NRG25210520240283461 21/05/2024 Anjaneyulu 3624002WL006903 Anjaneyulu 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192572 Mr. B Anjaneyulu INDIAN BANK(607105)
49 GADWAL TS-24-002-002-001/020207
(GUNTIPALLE) 		3624002000NRG25210520240283462 21/05/2024 Sujatha 3624002WL006903 Sujatha 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192567 MISS SUJATHA BOYA STATE BANK OF INDIA(508548)
50 GADWAL TS-24-002-002-001/020209
(GUNTIPALLE) 		3624002000NRG25210520240286923 21/05/2024 Satyamma 3624002WL006965 Satyamma 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192599 MRS SATYAMMA K STATE BANK OF INDIA(508548)
51 GADWAL TS-24-002-002-001/020211
(GUNTIPALLE) 		3624002000NRG25210520240286924 21/05/2024 sujatha 3624002WL006965 sujatha 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192575 MRS SUJATHA K STATE BANK OF INDIA(508548)
52 GADWAL TS-24-002-002-001/020218
(GUNTIPALLE) 		3624002000NRG25210520240286926 21/05/2024 Jayamma 3624002WL006965 Jayamma 00415 SBIN0005407 720 720 Processed 14/08/2024 7432192559 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
53 GADWAL TS-24-002-002-001/020232
(GUNTIPALLE) 		3624002000NRG25210520240286928 21/05/2024 Satyamma 3624002WL006965 Satyamma 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192349 Mrs. BOYA SATHYAMMA WO SRINIVASULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 GADWAL TS-24-002-002-001/020232
(GUNTIPALLE) 		3624002000NRG25210520240286927 21/05/2024 Sreenu 3624002WL006965 Sreenu 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192586 MR SRINUVASULU BOYA STATE BANK OF INDIA(508548)
55 GADWAL TS-24-002-002-001/020234
(GUNTIPALLE) 		3624002000NRG25210520240283463 21/05/2024 Krishna 3624002WL006903 Krishna 00415 SBIN0005407 720 720 Processed 14/08/2024 7432192531 B KRISHNA UNION BANK OF INDIA(508500)
56 GADWAL TS-24-002-002-001/020234
(GUNTIPALLE) 		3624002000NRG25210520240283464 21/05/2024 Parijathamma 3624002WL006903 Parijathamma 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192556 MRS PARIJATHAMMA PARIJATHAMMA STATE BANK OF INDIA(508548)
57 GADWAL TS-24-002-002-001/020238
(GUNTIPALLE) 		3624002000NRG25210520240283592 21/05/2024 B USHAMMA 3624002WL006911 B USHAMMA 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192378 MRS B USHAMMA STATE BANK OF INDIA(508548)
58 GADWAL TS-24-002-002-001/020238
(GUNTIPALLE) 		3624002000NRG25210520240283591 21/05/2024 Bheemudu 3624002WL006911 Bheemudu 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192350 MR BIMUDU B STATE BANK OF INDIA(508548)
59 GADWAL TS-24-002-002-001/020261
(GUNTIPALLE) 		3624002000NRG25210520240286930 21/05/2024 JAYALAXMI 3624002WL006965 JAYALAXMI 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192377 MRS JAYALAXMI G STATE BANK OF INDIA(508548)
60 GADWAL TS-24-002-002-001/020261
(GUNTIPALLE) 		3624002000NRG25210520240286929 21/05/2024 Ramulu 3624002WL006965 Ramulu 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192555 G PARUSHA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
61 GADWAL TS-24-002-002-001/020262
(GUNTIPALLE) 		3624002000NRG25210520240283465 21/05/2024 Beechupally 3624002WL006903 Beechupally 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192341 MR BEECHUPALLY G STATE BANK OF INDIA(508548)
62 GADWAL TS-24-002-002-001/020275
(GUNTIPALLE) 		3624002000NRG25210520240283467 21/05/2024 Maheshwaramma 3624002WL006903 Maheshwaramma 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192566 MISS MAHESWARI GOLLA STATE BANK OF INDIA(508548)
63 GADWAL TS-24-002-002-001/020284
(GUNTIPALLE) 		3624002000NRG25210520240286931 21/05/2024 Bhagyamma 3624002WL006965 Bhagyamma 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192560 MRS BAGYAMMA KURVA STATE BANK OF INDIA(508548)
64 GADWAL TS-24-002-002-001/020285
(GUNTIPALLE) 		3624002000NRG25210520240286932 21/05/2024 Anjaneyulu 3624002WL006965 Anjaneyulu 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192582 MR ANJANEYULU KURVA STATE BANK OF INDIA(508548)
65 GADWAL TS-24-002-002-001/020288
(GUNTIPALLE) 		3624002000NRG25210520240283468 21/05/2024 Tirupathi 3624002WL006903 Tirupathi 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192551 B THIRUPATHI UNION BANK OF INDIA(508500)
66 GADWAL TS-24-002-002-001/020294
(GUNTIPALLE) 		3624002000NRG25210520240283593 21/05/2024 SHEIK AMZED 3624002WL006911 SHEIK AMZED 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192376 SHEIK AMZAD BANK OF BARODA(606985)
67 GADWAL TS-24-002-002-001/020302
(GUNTIPALLE) 		3624002000NRG25210520240283595 21/05/2024 Mallesh 3624002WL006911 Mallesh 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192352 MR MALLESH VANNAVADA STATE BANK OF INDIA(508548)
68 GADWAL TS-24-002-002-001/020302
(GUNTIPALLE) 		3624002000NRG25210520240283594 21/05/2024 Shivalelamma 3624002WL006911 Shivalelamma 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192565 BALJA SHIVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 GADWAL TS-24-002-002-001/020339
(GUNTIPALLE) 		3624002000NRG25210520240286933 21/05/2024 Sujatha 3624002WL006965 Sujatha 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192571 MRS KURVA SUJATHA STATE BANK OF INDIA(508548)
70 GADWAL TS-24-002-002-001/020350
(GUNTIPALLE) 		3624002000NRG25210520240286936 21/05/2024 Thimmanna 3624002WL006965 Thimmanna 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192345 MR THIMANNA GUVVALA STATE BANK OF INDIA(508548)
71 GADWAL TS-24-002-002-001/020350
(GUNTIPALLE) 		3624002000NRG25210520240286937 21/05/2024 Tolishamma 3624002WL006965 Tolishamma 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192344 MRS THULASAMMA GUVVALA STATE BANK OF INDIA(508548)
72 GADWAL TS-24-002-002-001/020351
(GUNTIPALLE) 		3624002000NRG25210520240286938 21/05/2024 Anjaneyulu 3624002WL006965 Anjaneyulu 00415 SBIN0005407 720 720 Processed 14/08/2024 7432192577 MR ANJANEYULU TELUGU STATE BANK OF INDIA(508548)
73 GADWAL TS-24-002-002-001/020351
(GUNTIPALLE) 		3624002000NRG25210520240286939 21/05/2024 Sujatha 3624002WL006965 Sujatha 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192579 MRS SUJATHA TELUGU STATE BANK OF INDIA(508548)
74 GADWAL TS-24-002-002-001/020352
(GUNTIPALLE) 		3624002000NRG25210520240286941 21/05/2024 Parvatamma 3624002WL006965 Parvatamma 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192576 MRS PARDMAMMA K STATE BANK OF INDIA(508548)
75 GADWAL TS-24-002-002-001/020353
(GUNTIPALLE) 		3624002000NRG25210520240286942 21/05/2024 Ramudu 3624002WL006965 Ramudu 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192343 Mr. KURUVA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 GADWAL TS-24-002-002-001/020353
(GUNTIPALLE) 		3624002000NRG25210520240286943 21/05/2024 Suvarna 3624002WL006965 Suvarna 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192348 MRS SUVARNA K STATE BANK OF INDIA(508548)
77 GADWAL TS-24-002-002-001/020355
(GUNTIPALLE) 		3624002000NRG25210520240283596 21/05/2024 Shek Mahaboob 3624002WL006911 Shek Mahaboob 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192553 Mr. SHAIK MAHABOOB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 GADWAL TS-24-002-002-001/020357
(GUNTIPALLE) 		3624002000NRG25210520240286944 21/05/2024 Srinivasulu 3624002WL006965 Srinivasulu 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192554 MR K SREENIVASULU STATE BANK OF INDIA(508548)
79 GADWAL TS-24-002-002-001/020361
(GUNTIPALLE) 		3624002000NRG25210520240286945 21/05/2024 Anjaneyulu 3624002WL006965 Anjaneyulu 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192338 MR ANJI STATE BANK OF INDIA(508548)
80 GADWAL TS-24-002-002-001/020366
(GUNTIPALLE) 		3624002000NRG25210520240286947 21/05/2024 Sanjamma 3624002WL006965 Sanjamma 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192587 MRS SANDHYA KURVA STATE BANK OF INDIA(508548)
81 GADWAL TS-24-002-002-001/020384
(GUNTIPALLE) 		3624002000NRG25210520240283597 21/05/2024 RAJESHWARI 3624002WL006911 RAJESHWARI 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192363 MRS RAJESWARI B STATE BANK OF INDIA(508548)
82 GADWAL TS-24-002-002-001/020387
(GUNTIPALLE) 		3624002000NRG25210520240286952 21/05/2024 jayamma 3624002WL006965 jayamma 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192590 MRS JAYAMMA C STATE BANK OF INDIA(508548)
83 GADWAL TS-24-002-002-001/020387
(GUNTIPALLE) 		3624002000NRG25210520240286951 21/05/2024 parusharamudu 3624002WL006965 parusharamudu 00415 SBIN0005407 1080 1080 Processed 14/08/2024 7432192546 MR C PARUSHARAMUDU STATE BANK OF INDIA(508548)
84 GADWAL TS-24-002-002-001/020391
(GUNTIPALLE) 		3624002000NRG25210520240283598 21/05/2024 anjaneyulu 3624002WL006911 anjaneyulu 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192581 K ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
85 GADWAL TS-24-002-002-001/020394
(GUNTIPALLE) 		3624002000NRG25210520240283600 21/05/2024 ARSHIYA 3624002WL006911 ARSHIYA 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192370 MR ARSHIYA SK STATE BANK OF INDIA(508548)
86 GADWAL TS-24-002-002-001/020394
(GUNTIPALLE) 		3624002000NRG25210520240283599 21/05/2024 SAHAJAN 3624002WL006911 SAHAJAN 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192369 MR SAHAJAN SK STATE BANK OF INDIA(508548)
87 GADWAL TS-24-002-002-001/020395
(GUNTIPALLE) 		3624002000NRG25210520240283601 21/05/2024 RESHMA BEGUM 3624002WL006911 RESHMA BEGUM 00415 SBIN0005407 360 360 Processed 14/08/2024 7432192437 MR RESHMABEGUM SK STATE BANK OF INDIA(508548)
88 GADWAL TS-24-002-002-001/020396
(GUNTIPALLE) 		3624002000NRG25210520240283602 21/05/2024 Chinna Anjaneyulu 3624002WL006911 Chinna Anjaneyulu 00415 SBIN0005407 900 900 Processed 14/08/2024 7432192360 MR K CHINNAANJANEYULU STATE BANK OF INDIA(508548)
89 GADWAL TS-24-002-002-001/020396
(GUNTIPALLE) 		3624002000NRG25210520240283603 21/05/2024 Rajamma 3624002WL006911 Rajamma 00415 SBIN0005407 720 720 Processed 14/08/2024 7432192361 MRS RAJAMMA K STATE BANK OF INDIA(508548)
90 GADWAL TS-24-002-002-001/20429
(GUNTIPALLE) 		3624002000NRG25210520240286957 21/05/2024 Kurva Krishnaveni 3624002WL006965 Kurva Krishnaveni 00415 SBIN0005407 540 540 Processed 14/08/2024 7432192375 MRS KURVA KRISHNAVENI STATE BANK OF INDIA(508548)
91 GADWAL TS-24-002-017-014/030044
(KONDAPALLE) 		3624002000NRG25200520240281151 21/05/2024 Someswaramma 3624002WL006842 Someswaramma 00415 SBIN0005407 643 643 Processed 14/08/2024 7432192335 MRS KURVA SOMESHWARAMMA STATE BANK OF INDIA(508548)
92 GADWAL TS-24-002-017-014/030051
(KONDAPALLE) 		3624002000NRG25200520240281152 21/05/2024 Muneswarai 3624002WL006842 Muneswarai 00415 SBIN0005407 803 803 Processed 14/08/2024 7432192589 MRS MAHESHWARI MAHESHWARI STATE BANK OF INDIA(508548)
93 GADWAL TS-24-002-017-014/030051
(KONDAPALLE) 		3624002000NRG25200520240281153 21/05/2024 Satyanna 3624002WL006842 Satyanna 00415 SBIN0005407 803 803 Processed 14/08/2024 7432192588 MR SATYA NARAYANA STATE BANK OF INDIA(508548)
94 GADWAL TS-24-002-017-014/030055
(KONDAPALLE) 		3624002000NRG25200520240281157 21/05/2024 Krishna 3624002WL006842 Krishna 00415 SBIN0005407 161 161 Processed 14/08/2024 7432192365 MR KISHTANNA KISHTANNA STATE BANK OF INDIA(508548)
95 GADWAL TS-24-002-017-014/030055
(KONDAPALLE) 		3624002000NRG25200520240281156 21/05/2024 Pushpavathi 3624002WL006842 Pushpavathi 00415 SBIN0005407 803 803 Rejected 16/08/2024 7432192593 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 GADWAL TS-24-002-017-014/030059
(KONDAPALLE) 		3624002000NRG25200520240281162 21/05/2024 Radhamma 3624002WL006842 Radhamma 00415 SBIN0005407 321 321 Processed 14/08/2024 7432192550 KURVA LATTLA RADHAMMA STATE BANK OF INDIA(508548)
97 GADWAL TS-24-002-017-014/030132
(KONDAPALLE) 		3624002000NRG25200520240281188 21/05/2024 Jayamma 3624002WL006842 Jayamma 00415 SBIN0005407 643 643 Processed 14/08/2024 7432192342 PATTHIGARI JAYAMMA UNION BANK OF INDIA(508500)
98 GADWAL TS-24-002-017-014/030183
(KONDAPALLE) 		3624002000NRG25200520240281204 21/05/2024 Satyamma 3624002WL006842 Satyamma 00415 SBIN0005407 643 643 Processed 14/08/2024 7432192337 Mrs. KARRENNA BHEESANNA GARI SATYAMMA INDIAN BANK(607105)
99 GADWAL TS-24-002-017-014/030204
(KONDAPALLE) 		3624002000NRG25200520240281213 21/05/2024 Govindamma 3624002WL006842 Govindamma 00415 SBIN0005407 161 161 Processed 14/08/2024 7432192346 MRS MOTTI GOVINDAMMA STATE BANK OF INDIA(508548)
100 GADWAL TS-24-002-017-014/030253
(KONDAPALLE) 		3624002000NRG25200520240281226 21/05/2024 Sunitha 3624002WL006842 Sunitha 00415 SBIN0005407 803 803 Processed 14/08/2024 7432192334 MRS MADHANA PALLAVISUNITHA STATE BANK OF INDIA(508548)
101 GADWAL TS-24-002-017-014/030325
(KONDAPALLE) 		3624002000NRG25200520240281247 21/05/2024 Satyamma 3624002WL006842 Satyamma 00415 SBIN0005407 643 643 Processed 14/08/2024 7432192594 MRS SATYAMMA STATE BANK OF INDIA(508548)
102 GADWAL TS-24-002-017-014/030346
(KONDAPALLE) 		3624002000NRG25200520240281250 21/05/2024 Yashodamma 3624002WL006842 Yashodamma 00415 SBIN0005407 803 803 Processed 14/08/2024 7432192333 MRS SATYAMMA SATYAMMA STATE BANK OF INDIA(508548)
103 GADWAL TS-24-002-017-014/030352
(KONDAPALLE) 		3624002000NRG25200520240281253 21/05/2024 Roopamukke 3624002WL006842 Roopamukke 00415 SBIN0005407 321 321 Processed 14/08/2024 7432192368 ROOPA . KOTAK MAHINDRA BANK LTD(607420)
104 GADWAL TS-24-002-017-014/030408
(KONDAPALLE) 		3624002000NRG25200520240281268 21/05/2024 Govindamma 3624002WL006842 Govindamma 00415 SBIN0005407 803 803 Processed 14/08/2024 7432192357 MRS GOVINDAMMA GOVINDAMMA STATE BANK OF INDIA(508548)
105 GADWAL TS-24-002-017-014/030434
(KONDAPALLE) 		3624002000NRG25200520240281275 21/05/2024 Jayamma 3624002WL006842 Jayamma 00415 SBIN0005407 643 643 Processed 14/08/2024 7432192336 MRS JAYAMMA STATE BANK OF INDIA(508548)
106 GADWAL TS-24-002-017-014/030463
(KONDAPALLE) 		3624002000NRG25200520240281280 21/05/2024 jagadeesh 3624002WL006842 jagadeesh 00415 SBIN0005407 321 321 Processed 14/08/2024 7432192366 MR KURAVA JAGADISH STATE BANK OF INDIA(508548)
107 GADWAL TS-24-002-017-014/030501
(KONDAPALLE) 		3624002000NRG25200520240281289 21/05/2024 Parvathamma 3624002WL006842 Parvathamma 00415 SBIN0005407 803 803 Rejected 16/08/2024 7432192596 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 GADWAL TS-24-002-017-014/030501
(KONDAPALLE) 		3624002000NRG25200520240281288 21/05/2024 Venkatanna 3624002WL006842 Venkatanna 00415 SBIN0005407 321 321 Processed 14/08/2024 7432192367 MR VENKATANNA VENKATANNA STATE BANK OF INDIA(508548)
109 GADWAL TS-24-002-017-014/030559
(KONDAPALLE) 		3624002000NRG25200520240281304 21/05/2024 Jayamma 3624002WL006842 Jayamma 00415 SBIN0005407 482 482 Processed 14/08/2024 7432192598 MRS P JAYAMMA STATE BANK OF INDIA(508548)
110 GADWAL TS-24-002-017-014/030577
(KONDAPALLE) 		3624002000NRG25200520240281307 21/05/2024 Ramudu 3624002WL006842 Ramudu 00415 SBIN0005407 161 161 Processed 14/08/2024 7432192372 MR BOMBAI RAMUDU STATE BANK OF INDIA(508548)
111 GADWAL TS-24-002-017-014/030724
(KONDAPALLE) 		3624002000NRG25200520240281326 21/05/2024 SUJATHA 3624002WL006842 SUJATHA 00415 SBIN0005407 803 803 Processed 14/08/2024 7432192597 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90728 90728
112 GADWAL TS-24-002-002-001/020363
(GUNTIPALLE) 		3624002000NRG25210520240286946 21/05/2024 Maleswari 3624002WL006965 Maleswari 00415 SBIN0006111 1080 1080 Processed 14/08/2024 7432192537 MR GOLLA MALLESHWARI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
113 GADWAL TS-24-002-002-001/020262
(GUNTIPALLE) 		3624002000NRG25210520240283466 21/05/2024 Mahendramma 3624002WL006903 Mahendramma 00415 SBIN0020185 900 900 Processed 14/08/2024 7432192395 MRS G MAHENDRAMMA STATE BANK OF INDIA(508548)
114 GADWAL TS-24-002-017-014/030003
(KONDAPALLE) 		3624002000NRG25200520240281130 21/05/2024 Eeswaramma 3624002WL006842 Eeswaramma 00415 SBIN0020185 643 643 Processed 14/08/2024 7432192427 MS EESWARAMMA EESWARAMMA STATE BANK OF INDIA(508548)
115 GADWAL TS-24-002-017-014/030028
(KONDAPALLE) 		3624002000NRG25200520240281139 21/05/2024 Manemma 3624002WL006842 Manemma 00415 SBIN0020185 643 643 Processed 14/08/2024 7432192474 MRS K MANEMMA STATE BANK OF INDIA(508548)
116 GADWAL TS-24-002-017-014/030041
(KONDAPALLE) 		3624002000NRG25200520240281149 21/05/2024 Renukamma 3624002WL006842 Renukamma 00415 SBIN0020185 482 482 Processed 14/08/2024 7432192478 MRS TELUGU RANAMMA STATE BANK OF INDIA(508548)
117 GADWAL TS-24-002-017-014/030057
(KONDAPALLE) 		3624002000NRG25200520240281160 21/05/2024 Jayamma 3624002WL006842 Jayamma 00415 SBIN0020185 803 803 Processed 14/08/2024 7432192450 MS JAYAMMA MNG OF T GNANESWARI STATE BANK OF INDIA(508548)
118 GADWAL TS-24-002-017-014/030059
(KONDAPALLE) 		3624002000NRG25200520240281161 21/05/2024 Rajanna 3624002WL006842 Rajanna 00415 SBIN0020185 643 643 Processed 14/08/2024 7432192401 KURVA RAJANNA STATE BANK OF INDIA(508548)
119 GADWAL TS-24-002-017-014/030063
(KONDAPALLE) 		3624002000NRG25200520240281165 21/05/2024 Pushpavathi 3624002WL006842 Pushpavathi 00415 SBIN0020185 643 643 Processed 14/08/2024 7432192483 MRS PUSHPAVATHI STATE BANK OF INDIA(508548)
120 GADWAL TS-24-002-017-014/030101
(KONDAPALLE) 		3624002000NRG25200520240281174 21/05/2024 Lakshmi Daasu 3624002WL006842 Lakshmi Daasu 00415 SBIN0020185 803 803 Processed 14/08/2024 7432192398 Mrs. M LAXMI DASU INDIAN BANK(607105)
121 GADWAL TS-24-002-017-014/030108
(KONDAPALLE) 		3624002000NRG25200520240281177 21/05/2024 Laxmidevi 3624002WL006842 Laxmidevi 00415 SBIN0020185 803 803 Processed 14/08/2024 7432192394 MRS JOGINI LAKSHMI DEVI STATE BANK OF INDIA(508548)
122 GADWAL TS-24-002-017-014/030112
(KONDAPALLE) 		3624002000NRG25200520240281183 21/05/2024 Raghavendra 3624002WL006842 Raghavendra 00415 SBIN0020185 161 161 Processed 14/08/2024 7432192488 MR RAGHAVENDRA VENKATANNAGARI STATE BANK OF INDIA(508548)
123 GADWAL TS-24-002-017-014/030135
(KONDAPALLE) 		3624002000NRG25200520240281191 21/05/2024 Ramakrishna 3624002WL006842 Ramakrishna 00415 SBIN0020185 803 803 Processed 14/08/2024 7432192393 K RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 GADWAL TS-24-002-017-014/030135
(KONDAPALLE) 		3624002000NRG25200520240281190 21/05/2024 Venkatramulu 3624002WL006842 Venkatramulu 00415 SBIN0020185 803 803 Processed 14/08/2024 7432192482 VENKATRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
125 GADWAL TS-24-002-017-014/030174
(KONDAPALLE) 		3624002000NRG25200520240281199 21/05/2024 Sri Ramudu 3624002WL006842 Sri Ramudu 00415 SBIN0020185 643 643 Processed 14/08/2024 7432192424 MR KARHENNAGARI SRIRAMUDU STATE BANK OF INDIA(508548)
126 GADWAL TS-24-002-017-014/030180
(KONDAPALLE) 		3624002000NRG25200520240281200 21/05/2024 Balaram 3624002WL006842 Balaram 00415 SBIN0020185 803 803 Processed 14/08/2024 7432192390 MR BALARAMUDU C STATE BANK OF INDIA(508548)
127 GADWAL TS-24-002-017-014/030204
(KONDAPALLE) 		3624002000NRG25200520240281211 21/05/2024 Maddileti 3624002WL006842 Maddileti 00415 SBIN0020185 643 643 Processed 14/08/2024 7432192388 MR M MADDILATY SO SUNKANNA STATE BANK OF INDIA(508548)
128 GADWAL TS-24-002-017-014/030252
(KONDAPALLE) 		3624002000NRG25200520240281224 21/05/2024 Krishna 3624002WL006842 Krishna 00415 SBIN0020185 321 321 Processed 14/08/2024 7432192397 MR TELUGU KRISHNA AS T KISTANNA STATE BANK OF INDIA(508548)
129 GADWAL TS-24-002-017-014/030252
(KONDAPALLE) 		3624002000NRG25200520240281225 21/05/2024 Padmamma 3624002WL006842 Padmamma 00415 SBIN0020185 803 803 Rejected 16/08/2024 7432192396 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 GADWAL TS-24-002-017-014/030257
(KONDAPALLE) 		3624002000NRG25200520240281229 21/05/2024 Satyanarayana 3624002WL006842 Satyanarayana 00415 SBIN0020185 803 803 Processed 14/08/2024 7432192392 GONDHI SATHYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
131 GADWAL TS-24-002-017-014/030270
(KONDAPALLE) 		3624002000NRG25200520240281231 21/05/2024 Anjaneyulu 3624002WL006842 Anjaneyulu 00415 SBIN0020185 643 643 Processed 14/08/2024 7432192385 ANJANEYULU UNION BANK OF INDIA(508500)
132 GADWAL TS-24-002-017-014/030319
(KONDAPALLE) 		3624002000NRG25200520240281240 21/05/2024 Shankaramma 3624002WL006842 Shankaramma 00415 SBIN0020185 803 803 Processed 14/08/2024 7432192446 MRS VI SHANKARAMMA STATE BANK OF INDIA(508548)
133 GADWAL TS-24-002-017-014/030379
(KONDAPALLE) 		3624002000NRG25200520240281255 21/05/2024 Laxmi Devi 3624002WL006842 Laxmi Devi 00415 SBIN0020185 643 643 Processed 14/08/2024 7432192383 MRS LAXMIDEVI WO K SRINIVASULU STATE BANK OF INDIA(508548)
134 GADWAL TS-24-002-017-014/030383
(KONDAPALLE) 		3624002000NRG25200520240281256 21/05/2024 Maddamma 3624002WL006842 Maddamma 00415 SBIN0020185 803 803 Processed 14/08/2024 7432192399 MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 GADWAL TS-24-002-017-014/030430
(KONDAPALLE) 		3624002000NRG25200520240281273 21/05/2024 Munemma 3624002WL006842 Munemma 00415 SBIN0020185 803 803 Processed 14/08/2024 7432192479 MRS TELUGU MUNEMMA STATE BANK OF INDIA(508548)
136 GADWAL TS-24-002-017-014/030454
(KONDAPALLE) 		3624002000NRG25200520240281278 21/05/2024 Padmamma 3624002WL006842 Padmamma 00415 SBIN0020185 643 643 Processed 14/08/2024 7432192429 MRS T PADMAMMA STATE BANK OF INDIA(508548)
137 GADWAL TS-24-002-017-014/030469
(KONDAPALLE) 		3624002000NRG25200520240281281 21/05/2024 Tolishamma 3624002WL006842 Tolishamma 00415 SBIN0020185 321 321 Processed 14/08/2024 7432192417 MS VENKATANNAGARI TOLICHAMMA STATE BANK OF INDIA(508548)
138 GADWAL TS-24-002-017-014/030577
(KONDAPALLE) 		3624002000NRG25200520240281308 21/05/2024 Chinna Laxmi 3624002WL006842 Chinna Laxmi 00415 SBIN0020185 643 643 Processed 14/08/2024 7432192384 MRS LAKSHMI STATE BANK OF INDIA(508548)
139 GADWAL TS-24-002-017-014/030687
(KONDAPALLE) 		3624002000NRG25200520240281324 21/05/2024 Rameswaramma 3624002WL006842 Rameswaramma 00415 SBIN0020185 803 803 Processed 14/08/2024 7432192495 MRS CHINTAKAYALA RAMESHWARI STATE BANK OF INDIA(508548)
SubTotal 18251 18251
140 GADWAL TS-24-002-017-014/030310
(KONDAPALLE) 		3624002000NRG25200520240281239 21/05/2024 Parasharamudu 3624002WL006842 Parasharamudu 00415 SBIN0021389 643 643 Processed 14/08/2024 7432192391 TELUGU PARUSHARAMUDU HDFC BANK LTD(607152)
SubTotal 643 643
141 GADWAL TS-24-002-017-014/030003
(KONDAPALLE) 		3624002000NRG25200520240281131 21/05/2024 Seshanna 3624002WL006842 Seshanna 00415 SBIN0021545 482 482 Processed 14/08/2024 7432192420 MR TELUGU SHESHANNA STATE BANK OF INDIA(508548)
142 GADWAL TS-24-002-017-014/030010
(KONDAPALLE) 		3624002000NRG25200520240281134 21/05/2024 Ramulamma 3624002WL006842 Ramulamma 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192472 MRS RAMULAMMA STATE BANK OF INDIA(508548)
143 GADWAL TS-24-002-017-014/030018
(KONDAPALLE) 		3624002000NRG25200520240281135 21/05/2024 Parusharamulu 3624002WL006842 Parusharamulu 00415 SBIN0021545 161 161 Processed 14/08/2024 7432192445 MR TELUGU PARUSHARAMUDU STATE BANK OF INDIA(508548)
144 GADWAL TS-24-002-017-014/030024
(KONDAPALLE) 		3624002000NRG25200520240281137 21/05/2024 Govindamma 3624002WL006842 Govindamma 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192421 MS GOVINDAMAMMA KURVA STATE BANK OF INDIA(508548)
145 GADWAL TS-24-002-017-014/030024
(KONDAPALLE) 		3624002000NRG25200520240281138 21/05/2024 Rangaswami 3624002WL006842 Rangaswami 00415 SBIN0021545 161 161 Processed 14/08/2024 7432192454 MR DALLU BAI KURVA RANGASWAMI STATE BANK OF INDIA(508548)
146 GADWAL TS-24-002-017-014/030034
(KONDAPALLE) 		3624002000NRG25200520240281143 21/05/2024 Govindamma 3624002WL006842 Govindamma 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192471 MRS GOVINDHAMMA STATE BANK OF INDIA(508548)
147 GADWAL TS-24-002-017-014/030034
(KONDAPALLE) 		3624002000NRG25200520240281142 21/05/2024 Ramulu 3624002WL006842 Ramulu 00415 SBIN0021545 161 161 Processed 14/08/2024 7432192389 MR RAMUDU SO BUDDANNA STATE BANK OF INDIA(508548)
148 GADWAL TS-24-002-017-014/030035
(KONDAPALLE) 		3624002000NRG25200520240281144 21/05/2024 Alivelamma 3624002WL006842 Alivelamma 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192470 MRS ALIVELAMMA STATE BANK OF INDIA(508548)
149 GADWAL TS-24-002-017-014/030035
(KONDAPALLE) 		3624002000NRG25200520240281145 21/05/2024 Satyanna 3624002WL006842 Satyanna 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192403 MR TELUGU SATHYANNA STATE BANK OF INDIA(508548)
150 GADWAL TS-24-002-017-014/030038
(KONDAPALLE) 		3624002000NRG25200520240281147 21/05/2024 Ranuka 3624002WL006842 Ranuka 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192473 MRS KURUVA RENIKAMMA STATE BANK OF INDIA(508548)
151 GADWAL TS-24-002-017-014/030044
(KONDAPALLE) 		3624002000NRG25200520240281150 21/05/2024 Pedda Venkatanna 3624002WL006842 Pedda Venkatanna 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192443 Mr. VENKATANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 GADWAL TS-24-002-017-014/030052
(KONDAPALLE) 		3624002000NRG25200520240281154 21/05/2024 Manikyamma 3624002WL006842 Manikyamma 00415 SBIN0021545 161 161 Processed 14/08/2024 7432192461 MRS MANIKYAMMA JOGINI STATE BANK OF INDIA(508548)
153 GADWAL TS-24-002-017-014/030054
(KONDAPALLE) 		3624002000NRG25200520240281155 21/05/2024 Shankaramma 3624002WL006842 Shankaramma 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192475 B.KISTANNA & B SHANKARAMMA UNION BANK OF INDIA(508500)
154 GADWAL TS-24-002-017-014/030056
(KONDAPALLE) 		3624002000NRG25200520240281158 21/05/2024 Raghavendra 3624002WL006842 Raghavendra 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192439 MR RAGHAVENDRA TELUGU STATE BANK OF INDIA(508548)
155 GADWAL TS-24-002-017-014/030057
(KONDAPALLE) 		3624002000NRG25200520240281159 21/05/2024 Narayana 3624002WL006842 Narayana 00415 SBIN0021545 321 321 Processed 14/08/2024 7432192444 MR NARAYANA TELUGU STATE BANK OF INDIA(508548)
156 GADWAL TS-24-002-017-014/030063
(KONDAPALLE) 		3624002000NRG25200520240281166 21/05/2024 Shivaramulu 3624002WL006842 Shivaramulu 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192431 MR SHIVARAMUDU STATE BANK OF INDIA(508548)
157 GADWAL TS-24-002-017-014/030074
(KONDAPALLE) 		3624002000NRG25200520240281168 21/05/2024 Govindamma 3624002WL006842 Govindamma 00415 SBIN0021545 482 482 Processed 14/08/2024 7432192428 MS GOVINDAMMA T STATE BANK OF INDIA(508548)
158 GADWAL TS-24-002-017-014/030074
(KONDAPALLE) 		3624002000NRG25200520240281167 21/05/2024 Hanmanthu 3624002WL006842 Hanmanthu 00415 SBIN0021545 482 482 Processed 14/08/2024 7432192402 MR THOKANNA GARI HANUMANTHU STATE BANK OF INDIA(508548)
159 GADWAL TS-24-002-017-014/030076
(KONDAPALLE) 		3624002000NRG25200520240281170 21/05/2024 Jyotamma 3624002WL006842 Jyotamma 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192468 MRS JYOTHI STATE BANK OF INDIA(508548)
160 GADWAL TS-24-002-017-014/030076
(KONDAPALLE) 		3624002000NRG25200520240281171 21/05/2024 Paaramdaamulu 3624002WL006842 Paaramdaamulu 00415 SBIN0021545 482 482 Processed 14/08/2024 7432192459 MR PARANDHAMULU VENKATANNAGARI STATE BANK OF INDIA(508548)
161 GADWAL TS-24-002-017-014/030076
(KONDAPALLE) 		3624002000NRG25200520240281169 21/05/2024 Ranganna 3624002WL006842 Ranganna 00415 SBIN0021545 482 482 Processed 14/08/2024 7432192400 MR YENKATANNAGARI RANGANNA STATE BANK OF INDIA(508548)
162 GADWAL TS-24-002-017-014/030101
(KONDAPALLE) 		3624002000NRG25200520240281173 21/05/2024 Jayamma 3624002WL006842 Jayamma 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192476 MRS M JAYAMMA STATE BANK OF INDIA(508548)
163 GADWAL TS-24-002-017-014/030105
(KONDAPALLE) 		3624002000NRG25200520240281176 21/05/2024 Beeranna 3624002WL006842 Beeranna 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192463 MR BEERAPPA BASANNAGARI STATE BANK OF INDIA(508548)
164 GADWAL TS-24-002-017-014/030108
(KONDAPALLE) 		3624002000NRG25200520240281178 21/05/2024 Srinivasulu 3624002WL006842 Srinivasulu 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192448 MR JOGINI SRINIVASULU STATE BANK OF INDIA(508548)
165 GADWAL TS-24-002-017-014/030110
(KONDAPALLE) 		3624002000NRG25200520240281180 21/05/2024 Hanmandas 3624002WL006842 Hanmandas 00415 SBIN0021545 482 482 Processed 14/08/2024 7432192411 MR SHERANNAGARI HANUMAN DAS ALIAS HANUMA STATE BANK OF INDIA(508548)
166 GADWAL TS-24-002-017-014/030110
(KONDAPALLE) 		3624002000NRG25200520240281181 21/05/2024 Jayamma 3624002WL006842 Jayamma 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192467 MR SHERANNAGARI JAYAMMA STATE BANK OF INDIA(508548)
167 GADWAL TS-24-002-017-014/030132
(KONDAPALLE) 		3624002000NRG25200520240281189 21/05/2024 Laxmi Narayana 3624002WL006842 Laxmi Narayana 00415 SBIN0021545 482 482 Processed 14/08/2024 7432192386 MR PATTIGARI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
168 GADWAL TS-24-002-017-014/030132
(KONDAPALLE) 		3624002000NRG25200520240281187 21/05/2024 Padma 3624002WL006842 Padma 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192413 MRS PATTIGARI PADMAMMA STATE BANK OF INDIA(508548)
169 GADWAL TS-24-002-017-014/030135
(KONDAPALLE) 		3624002000NRG25200520240281192 21/05/2024 Soeswaramma 3624002WL006842 Soeswaramma 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192416 MS SOMESHWARAMMA KURVA STATE BANK OF INDIA(508548)
170 GADWAL TS-24-002-017-014/030153
(KONDAPALLE) 		3624002000NRG25200520240281194 21/05/2024 Shakuntala 3624002WL006842 Shakuntala 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192481 MRS SHERANNAGARI SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
171 GADWAL TS-24-002-017-014/030153
(KONDAPALLE) 		3624002000NRG25200520240281193 21/05/2024 Venkatanna 3624002WL006842 Venkatanna 00415 SBIN0021545 482 482 Processed 14/08/2024 7432192436 MR SHERANNAGARI VENKATANNA STATE BANK OF INDIA(508548)
172 GADWAL TS-24-002-017-014/030157
(KONDAPALLE) 		3624002000NRG25200520240281196 21/05/2024 Kistamma 3624002WL006842 Kistamma 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192469 MRS KISTAMMA BORSAGARI STATE BANK OF INDIA(508548)
173 GADWAL TS-24-002-017-014/030162
(KONDAPALLE) 		3624002000NRG25200520240281197 21/05/2024 Kamalamma 3624002WL006842 Kamalamma 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192464 BADAMI KAMALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
174 GADWAL TS-24-002-017-014/030180
(KONDAPALLE) 		3624002000NRG25200520240281201 21/05/2024 Rambupal 3624002WL006842 Rambupal 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192412 MR T RAMBHUPAL SO T BAL RAM STATE BANK OF INDIA(508548)
175 GADWAL TS-24-002-017-014/030200
(KONDAPALLE) 		3624002000NRG25200520240281206 21/05/2024 Jayanna 3624002WL006842 Jayanna 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192387 MR C JAYYANNA SO CHINNA ELLAPPA STATE BANK OF INDIA(508548)
176 GADWAL TS-24-002-017-014/030205
(KONDAPALLE) 		3624002000NRG25200520240281214 21/05/2024 Govindamma 3624002WL006842 Govindamma 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192494 MRS GOVINDAMMA STATE BANK OF INDIA(508548)
177 GADWAL TS-24-002-017-014/030213
(KONDAPALLE) 		3624002000NRG25200520240281216 21/05/2024 Laxmi 3624002WL006842 Laxmi 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192477 MRS M LAXMI DEVI STATE BANK OF INDIA(508548)
178 GADWAL TS-24-002-017-014/030213
(KONDAPALLE) 		3624002000NRG25200520240281215 21/05/2024 Padma 3624002WL006842 Padma 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192490 MRS PADMAMMA M STATE BANK OF INDIA(508548)
179 GADWAL TS-24-002-017-014/030220
(KONDAPALLE) 		3624002000NRG25200520240281217 21/05/2024 Ramesh 3624002WL006842 Ramesh 00415 SBIN0021545 161 161 Processed 14/08/2024 7432192498 MR T RAMESH STATE BANK OF INDIA(508548)
180 GADWAL TS-24-002-017-014/030233
(KONDAPALLE) 		3624002000NRG25200520240281219 21/05/2024 Kishtanna 3624002WL006842 Kishtanna 00415 SBIN0021545 321 321 Processed 14/08/2024 7432192407 MR MEKALA KISTANNA STATE BANK OF INDIA(508548)
181 GADWAL TS-24-002-017-014/030233
(KONDAPALLE) 		3624002000NRG25200520240281221 21/05/2024 venkatesh 3624002WL006842 venkatesh 00415 SBIN0021545 161 161 Processed 14/08/2024 7432192480 MR MEKALA VENKATESH STATE BANK OF INDIA(508548)
182 GADWAL TS-24-002-017-014/030240
(KONDAPALLE) 		3624002000NRG25200520240281222 21/05/2024 Ranganna 3624002WL006842 Ranganna 00415 SBIN0021545 321 321 Processed 14/08/2024 7432192432 MR POTTALABEESANNAGARI RANGANNA STATE BANK OF INDIA(508548)
183 GADWAL TS-24-002-017-014/030255
(KONDAPALLE) 		3624002000NRG25200520240281228 21/05/2024 Chinna Jayamma 3624002WL006842 Chinna Jayamma 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192405 MRS JAYAMMA N STATE BANK OF INDIA(508548)
184 GADWAL TS-24-002-017-014/030255
(KONDAPALLE) 		3624002000NRG25200520240281227 21/05/2024 Laxmi Devi 3624002WL006842 Laxmi Devi 00415 SBIN0021545 482 482 Processed 14/08/2024 7432192493 MRS JOGINI LAKSHMI DEVI STATE BANK OF INDIA(508548)
185 GADWAL TS-24-002-017-014/030284
(KONDAPALLE) 		3624002000NRG25200520240281234 21/05/2024 Laxmi Devi 3624002WL006842 Laxmi Devi 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192457 MRS LAKSHMI DEVI CHINTHAKAYALA STATE BANK OF INDIA(508548)
186 GADWAL TS-24-002-017-014/030284
(KONDAPALLE) 		3624002000NRG25200520240281233 21/05/2024 Narayana 3624002WL006842 Narayana 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192422 CHINTHAKAYALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
187 GADWAL TS-24-002-017-014/030284
(KONDAPALLE) 		3624002000NRG25200520240281232 21/05/2024 Renamma 3624002WL006842 Renamma 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192497 MRS CHINTHAKAYALA RENUKA STATE BANK OF INDIA(508548)
188 GADWAL TS-24-002-017-014/030296
(KONDAPALLE) 		3624002000NRG25200520240281238 21/05/2024 Govindamma 3624002WL006842 Govindamma 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192491 MRS GOVINDAMMA STATE BANK OF INDIA(508548)
189 GADWAL TS-24-002-017-014/030296
(KONDAPALLE) 		3624002000NRG25200520240281237 21/05/2024 Thimmanna 3624002WL006842 Thimmanna 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192458 M THIMMANNA UNION BANK OF INDIA(508500)
190 GADWAL TS-24-002-017-014/030323
(KONDAPALLE) 		3624002000NRG25200520240281244 21/05/2024 Muniswamy 3624002WL006842 Muniswamy 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192408 MR BORSAGARI MUNISWAMY STATE BANK OF INDIA(508548)
191 GADWAL TS-24-002-017-014/030325
(KONDAPALLE) 		3624002000NRG25200520240281246 21/05/2024 Muniswamy 3624002WL006842 Muniswamy 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192409 MR PEDDA MUNISWAMI T STATE BANK OF INDIA(508548)
192 GADWAL TS-24-002-017-014/030329
(KONDAPALLE) 		3624002000NRG25200520240281248 21/05/2024 Raghavendra 3624002WL006842 Raghavendra 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192455 MR VADLA RAGHAVENDRA STATE BANK OF INDIA(508548)
193 GADWAL TS-24-002-017-014/030346
(KONDAPALLE) 		3624002000NRG25200520240281249 21/05/2024 Munenna 3624002WL006842 Munenna 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192426 MR MUNENNA STATE BANK OF INDIA(508548)
194 GADWAL TS-24-002-017-014/030352
(KONDAPALLE) 		3624002000NRG25200520240281252 21/05/2024 Govindu 3624002WL006842 Govindu 00415 SBIN0021545 482 482 Processed 14/08/2024 7432192453 MR PEDDA GOVINDU SO MUNENNA STATE BANK OF INDIA(508548)
195 GADWAL TS-24-002-017-014/030368
(KONDAPALLE) 		3624002000NRG25200520240281254 21/05/2024 Sujatha 3624002WL006842 Sujatha 00415 SBIN0021545 321 321 Processed 14/08/2024 7432192484 MRS TELUGU SUJATHA STATE BANK OF INDIA(508548)
196 GADWAL TS-24-002-017-014/030386
(KONDAPALLE) 		3624002000NRG25200520240281257 21/05/2024 Parvatamma 3624002WL006842 Parvatamma 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192451 MRS KURVA PARVATHAMMA STATE BANK OF INDIA(508548)
197 GADWAL TS-24-002-017-014/030390
(KONDAPALLE) 		3624002000NRG25200520240281259 21/05/2024 JAYAMMA 3624002WL006842 JAYAMMA 00415 SBIN0021545 482 482 Processed 14/08/2024 7432192465 MRS MANGAMMA GARI JAYAMMA STATE BANK OF INDIA(508548)
198 GADWAL TS-24-002-017-014/030407
(KONDAPALLE) 		3624002000NRG25200520240281266 21/05/2024 Mangamma Gari Nallanna 3624002WL006842 Mangamma Gari Nallanna 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192435 MR TELUGU NALLANNA STATE BANK OF INDIA(508548)
199 GADWAL TS-24-002-017-014/030407
(KONDAPALLE) 		3624002000NRG25200520240281267 21/05/2024 suresh babu 3624002WL006842 suresh babu 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192447 MR SURESH BABU TELUGU STATE BANK OF INDIA(508548)
200 GADWAL TS-24-002-017-014/030424
(KONDAPALLE) 		3624002000NRG25200520240281269 21/05/2024 Nadipi Hanmanthu 3624002WL006842 Nadipi Hanmanthu 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192452 MR CHINNA HANUMANTHU TELUGU STATE BANK OF INDIA(508548)
201 GADWAL TS-24-002-017-014/030428
(KONDAPALLE) 		3624002000NRG25200520240281270 21/05/2024 Sharadamma 3624002WL006842 Sharadamma 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192434 AKULA SHARADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 GADWAL TS-24-002-017-014/030430
(KONDAPALLE) 		3624002000NRG25200520240281272 21/05/2024 Ramulu 3624002WL006842 Ramulu 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192410 MR TELUGU RAMUDU STATE BANK OF INDIA(508548)
203 GADWAL TS-24-002-017-014/030434
(KONDAPALLE) 		3624002000NRG25200520240281274 21/05/2024 Sheshanna 3624002WL006842 Sheshanna 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192438 MR THIKKALA CHENNAMMAGARI SHESHANNA STATE BANK OF INDIA(508548)
204 GADWAL TS-24-002-017-014/030463
(KONDAPALLE) 		3624002000NRG25200520240281279 21/05/2024 Anantamma 3624002WL006842 Anantamma 00415 SBIN0021545 161 161 Processed 14/08/2024 7432192500 MRS ANANTHAMMA KURVA STATE BANK OF INDIA(508548)
205 GADWAL TS-24-002-017-014/030469
(KONDAPALLE) 		3624002000NRG25200520240281282 21/05/2024 Ramudu 3624002WL006842 Ramudu 00415 SBIN0021545 321 321 Processed 14/08/2024 7432192433 MR RAMUDU KURVA STATE BANK OF INDIA(508548)
206 GADWAL TS-24-002-017-014/030491
(KONDAPALLE) 		3624002000NRG25200520240281285 21/05/2024 Jayanna 3624002WL006842 Jayanna 00415 SBIN0021545 321 321 Processed 14/08/2024 7432192404 MR URABAI JAYANNA STATE BANK OF INDIA(508548)
207 GADWAL TS-24-002-017-014/030491
(KONDAPALLE) 		3624002000NRG25200520240281286 21/05/2024 Padmamma 3624002WL006842 Padmamma 00415 SBIN0021545 321 321 Processed 14/08/2024 7432192466 MRS URABAI PADMAMMA STATE BANK OF INDIA(508548)
208 GADWAL TS-24-002-017-014/030492
(KONDAPALLE) 		3624002000NRG25200520240281287 21/05/2024 pavani 3624002WL006842 pavani 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192456 MRS PAVANI M STATE BANK OF INDIA(508548)
209 GADWAL TS-24-002-017-014/030509
(KONDAPALLE) 		3624002000NRG25200520240281290 21/05/2024 Chinna Yallappa 3624002WL006842 Chinna Yallappa 00415 SBIN0021545 482 482 Processed 14/08/2024 7432192486 MR GONDI YELLAPPA STATE BANK OF INDIA(508548)
210 GADWAL TS-24-002-017-014/030516
(KONDAPALLE) 		3624002000NRG25200520240281294 21/05/2024 Sunitha 3624002WL006842 Sunitha 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192485 MRS SUNITHA STATE BANK OF INDIA(508548)
211 GADWAL TS-24-002-017-014/030516
(KONDAPALLE) 		3624002000NRG25200520240281293 21/05/2024 Thimmanna 3624002WL006842 Thimmanna 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192499 MR THIMMAPPA RANGANNAGARI STATE BANK OF INDIA(508548)
212 GADWAL TS-24-002-017-014/030525
(KONDAPALLE) 		3624002000NRG25200520240281297 21/05/2024 Chinna Padmamma 3624002WL006842 Chinna Padmamma 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192430 MRS K PADMA STATE BANK OF INDIA(508548)
213 GADWAL TS-24-002-017-014/030525
(KONDAPALLE) 		3624002000NRG25200520240281296 21/05/2024 Jayanna 3624002WL006842 Jayanna 00415 SBIN0021545 482 482 Processed 14/08/2024 7432192425 MR KURVA JAYANNA STATE BANK OF INDIA(508548)
214 GADWAL TS-24-002-017-014/030525
(KONDAPALLE) 		3624002000NRG25200520240281298 21/05/2024 Saroja 3624002WL006842 Saroja 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192415 MRS SAROJAMMA KONDAPALE STATE BANK OF INDIA(508548)
215 GADWAL TS-24-002-017-014/030526
(KONDAPALLE) 		3624002000NRG25200520240281300 21/05/2024 Pedda Padmamma 3624002WL006842 Pedda Padmamma 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192449 MS PADMAMMA KURVA STATE BANK OF INDIA(508548)
216 GADWAL TS-24-002-017-014/030586
(KONDAPALLE) 		3624002000NRG25200520240281310 21/05/2024 Gokari 3624002WL006842 Gokari 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192406 MR GOKARI TELUGU STATE BANK OF INDIA(508548)
217 GADWAL TS-24-002-017-014/030661
(KONDAPALLE) 		3624002000NRG25200520240281314 21/05/2024 Parvathamma 3624002WL006842 Parvathamma 00415 SBIN0021545 482 482 Processed 14/08/2024 7432192460 MRS PARVATHAMMA CHINNASAVARYGARI STATE BANK OF INDIA(508548)
218 GADWAL TS-24-002-017-014/030661
(KONDAPALLE) 		3624002000NRG25200520240281313 21/05/2024 Shankaranna 3624002WL006842 Shankaranna 00415 SBIN0021545 321 321 Processed 14/08/2024 7432192441 MR CHINNA SAVARI GARI KURVA SANKARANNA STATE BANK OF INDIA(508548)
219 GADWAL TS-24-002-017-014/030666
(KONDAPALLE) 		3624002000NRG25200520240281315 21/05/2024 Jayalakshmi 3624002WL006842 Jayalakshmi 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192462 MRS JAYALAXMI PEDDASAVARIGARI STATE BANK OF INDIA(508548)
220 GADWAL TS-24-002-017-014/030679
(KONDAPALLE) 		3624002000NRG25200520240281318 21/05/2024 Gattanna 3624002WL006842 Gattanna 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192487 MR GHATTANNA M M STATE BANK OF INDIA(508548)
221 GADWAL TS-24-002-017-014/030679
(KONDAPALLE) 		3624002000NRG25200520240281319 21/05/2024 Sujatha 3624002WL006842 Sujatha 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192489 MRS SUJATHA M STATE BANK OF INDIA(508548)
222 GADWAL TS-24-002-017-014/030685
(KONDAPALLE) 		3624002000NRG25200520240281320 21/05/2024 Nagesh 3624002WL006842 Nagesh 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192440 MR MOTTI NAGESH STATE BANK OF INDIA(508548)
223 GADWAL TS-24-002-017-014/030686
(KONDAPALLE) 		3624002000NRG25200520240281321 21/05/2024 Rajanna 3624002WL006842 Rajanna 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192418 MR VENKATANNAGARI RAJANNA STATE BANK OF INDIA(508548)
224 GADWAL TS-24-002-017-014/030686
(KONDAPALLE) 		3624002000NRG25200520240281322 21/05/2024 Saroja 3624002WL006842 Saroja 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192419 MRS VENKATANAGARI SAROJA STATE BANK OF INDIA(508548)
225 GADWAL TS-24-002-017-014/030687
(KONDAPALLE) 		3624002000NRG25200520240281323 21/05/2024 Govordan 3624002WL006842 Govordan 00415 SBIN0021545 321 321 Processed 14/08/2024 7432192496 CHINTHAKAYALA GOVERDHAN . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
226 GADWAL TS-24-002-017-014/030694
(KONDAPALLE) 		3624002000NRG25200520240281325 21/05/2024 Laxmi devi 3624002WL006842 Laxmi devi 00415 SBIN0021545 321 321 Processed 14/08/2024 7432192442 MS BORSUGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
227 GADWAL TS-24-002-017-014/030740
(KONDAPALLE) 		3624002000NRG25200520240281328 21/05/2024 Janardhan 3624002WL006842 Janardhan 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192423 TELUGU JANARDHAN . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
228 GADWAL TS-24-002-017-014/030740
(KONDAPALLE) 		3624002000NRG25200520240281329 21/05/2024 Pavani 3624002WL006842 Pavani 00415 SBIN0021545 803 803 Processed 14/08/2024 7432192414 MR TELUGU PAVANI STATE BANK OF INDIA(508548)
229 GADWAL TS-24-002-017-014/030751
(KONDAPALLE) 		3624002000NRG25200520240281332 21/05/2024 Saraswati 3624002WL006842 Saraswati 00415 SBIN0021545 643 643 Processed 14/08/2024 7432192492 MRS SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 53339 53339
230 GADWAL TS-24-002-002-001/020022
(GUNTIPALLE) 		3624002000NRG25210520240283582 21/05/2024 Narsimulu 3624002WL006911 Narsimulu 00468 UBIN0801569 720 720 Processed 14/08/2024 7432192524 B NARSIMHULU UNION BANK OF INDIA(508500)
231 GADWAL TS-24-002-002-001/020131
(GUNTIPALLE) 		3624002000NRG25210520240283583 21/05/2024 Shaik Khaja 3624002WL006911 Shaik Khaja 00468 UBIN0801569 900 900 Processed 14/08/2024 7432192510 KHAZA UNION BANK OF INDIA(508500)
232 GADWAL TS-24-002-002-001/020169
(GUNTIPALLE) 		3624002000NRG25210520240286916 21/05/2024 Modin Bee 3624002WL006965 Modin Bee 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7432192511 MODIN BEE, UNION BANK OF INDIA(508500)
233 GADWAL TS-24-002-002-001/020180
(GUNTIPALLE) 		3624002000NRG25210520240286918 21/05/2024 Narsamma 3624002WL006965 Narsamma 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7432192514 NARASAMMA A/S KURUVA NARASAMMA UNION BANK OF INDIA(508500)
234 GADWAL TS-24-002-002-001/20429
(GUNTIPALLE) 		3624002000NRG25210520240286956 21/05/2024 K Gopal 3624002WL006965 K Gopal 00468 UBIN0801569 360 360 Processed 14/08/2024 7432192523 K GOPAL UNION BANK OF INDIA(508500)
235 GADWAL TS-24-002-006-005/020013
(CHENNIGONPALLY) 		3624002000NRG25210520240288486 21/05/2024 Kalavathi 3624002WL007005 Kalavathi 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7432192519 TELUGU KALAVATHI UNION BANK OF INDIA(508500)
236 GADWAL TS-24-002-006-005/020013
(CHENNIGONPALLY) 		3624002000NRG25210520240288487 21/05/2024 krishna 3624002WL007005 krishna 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7432192521 TELUGU KRISHNA UNION BANK OF INDIA(508500)
237 GADWAL TS-24-002-006-005/020020
(CHENNIGONPALLY) 		3624002000NRG25210520240288488 21/05/2024 Narayana 3624002WL007005 Narayana 00468 UBIN0801569 360 360 Processed 14/08/2024 7432192515 M NARAYANA UNION BANK OF INDIA(508500)
238 GADWAL TS-24-002-006-005/020020
(CHENNIGONPALLY) 		3624002000NRG25210520240288489 21/05/2024 Sharadhamma 3624002WL007005 Sharadhamma 00468 UBIN0801569 900 900 Processed 14/08/2024 7432192525 BOYA SARADAMMA UNION BANK OF INDIA(508500)
239 GADWAL TS-24-002-006-005/020021
(CHENNIGONPALLY) 		3624002000NRG25210520240288490 21/05/2024 shankaamma 3624002WL007005 shankaamma 00468 UBIN0801569 900 900 Processed 14/08/2024 7432192516 BOYA SHANKARAMMA UNION BANK OF INDIA(508500)
240 GADWAL TS-24-002-006-005/020036
(CHENNIGONPALLY) 		3624002000NRG25210520240288491 21/05/2024 Kishtamma 3624002WL007005 Kishtamma 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7432192518 KISHTAMMA MYAKALA ICICI BANK LTD(508534)
241 GADWAL TS-24-002-006-005/020039
(CHENNIGONPALLY) 		3624002000NRG25210520240288493 21/05/2024 Laxmi 3624002WL007005 Laxmi 00468 UBIN0801569 1080 1080 Processed 14/08/2024 7432192520 KURRA LAKSHMI UNION BANK OF INDIA(508500)
242 GADWAL TS-24-002-006-005/020039
(CHENNIGONPALLY) 		3624002000NRG25210520240288492 21/05/2024 Venkatanna 3624002WL007005 Venkatanna 00468 UBIN0801569 720 720 Processed 14/08/2024 7432192517 KURRA VENKATANNAA UNION BANK OF INDIA(508500)
243 GADWAL TS-24-002-017-014/030061
(KONDAPALLE) 		3624002000NRG25200520240281163 21/05/2024 Jammanna 3624002WL006842 Jammanna 00468 UBIN0801569 161 161 Processed 14/08/2024 7432192512 JAMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
244 GADWAL TS-24-002-017-014/030061
(KONDAPALLE) 		3624002000NRG25200520240281164 21/05/2024 Padmamma 3624002WL006842 Padmamma 00468 UBIN0801569 161 161 Processed 14/08/2024 7432192513 S PADMAMMA UNION BANK OF INDIA(508500)
245 GADWAL TS-24-002-017-014/030287
(KONDAPALLE) 		3624002000NRG25200520240281235 21/05/2024 Madavi 3624002WL006842 Madavi 00468 UBIN0801569 803 803 Processed 14/08/2024 7432192538 CHINTHAKAYALA MADHAVI UNION BANK OF INDIA(508500)
246 GADWAL TS-24-002-017-014/030288
(KONDAPALLE) 		3624002000NRG25200520240281236 21/05/2024 Maddamma 3624002WL006842 Maddamma 00468 UBIN0801569 321 321 Processed 14/08/2024 7432192522 BUGGALA MUDDAMMA UNION BANK OF INDIA(508500)
247 GADWAL TS-24-002-017-014/030576
(KONDAPALLE) 		3624002000NRG25200520240281305 21/05/2024 Krishna 3624002WL006842 Krishna 00468 UBIN0801569 643 643 Processed 14/08/2024 7432192539 KISTANNA UNION BANK OF INDIA(508500)
248 GADWAL TS-24-002-017-014/030576
(KONDAPALLE) 		3624002000NRG25200520240281306 21/05/2024 Someshwaramma 3624002WL006842 Someshwaramma 00468 UBIN0801569 643 643 Processed 14/08/2024 7432192540 SOMESHWARAMMA UNION BANK OF INDIA(508500)
SubTotal 14072 14072
249 GADWAL TS-24-002-017-014/030323
(KONDAPALLE) 		3624002000NRG25200520240281245 21/05/2024 Ramulamma 3624002WL006842 Ramulamma 00468 UBIN0826073 803 803 Processed 14/08/2024 7432192542 BORSAGARI RAMULAMMA UNION BANK OF INDIA(508500)
250 GADWAL TS-24-002-017-014/030386
(KONDAPALLE) 		3624002000NRG25200520240281258 21/05/2024 Navin Kumar 3624002WL006842 Navin Kumar 00468 UBIN0826073 803 803 Processed 14/08/2024 7432192541 NAVEEN KUMAR UNION BANK OF INDIA(508500)
251 GADWAL TS-24-002-017-014/030428
(KONDAPALLE) 		3624002000NRG25200520240281271 21/05/2024 K JAYANNA 3624002WL006842 K JAYANNA 00468 UBIN0826073 161 161 Processed 14/08/2024 7432192543 K JAYANNA UNION BANK OF INDIA(508500)
SubTotal 1767 1767
252 GADWAL TS-24-002-017-014/030090
(KONDAPALLE) 		3624002000NRG25200520240281172 21/05/2024 Sujaata 3624002WL006842 Sujaata 00468 UBIN0917192 482 482 Processed 14/08/2024 7432192533 S SUJATHA UNION BANK OF INDIA(508500)
253 GADWAL TS-24-002-017-014/030233
(KONDAPALLE) 		3624002000NRG25200520240281220 21/05/2024 Laxmi Devi 3624002WL006842 Laxmi Devi 00468 UBIN0917192 321 321 Processed 14/08/2024 7432192534 TELUGU LAXMIDEVI UNION BANK OF INDIA(508500)
254 GADWAL TS-24-002-017-014/030578
(KONDAPALLE) 		3624002000NRG25200520240281309 21/05/2024 Chinna Nallanna 3624002WL006842 Chinna Nallanna 00468 UBIN0917192 803 803 Processed 14/08/2024 7432192536 MR NALLANNA STATE BANK OF INDIA(508548)
255 GADWAL TS-24-002-017-014/030586
(KONDAPALLE) 		3624002000NRG25200520240281311 21/05/2024 Maheshwari 3624002WL006842 Maheshwari 00468 UBIN0917192 803 803 Rejected 16/08/2024 7432192535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2409 2409
256 GADWAL TS-24-002-002-001/020046
(GUNTIPALLE) 		3624002000NRG25210520240286894 21/05/2024 Hanmanthu 3624002WL006965 Hanmanthu 00684 APGV0007168 540 540 Processed 14/08/2024 7432192532 Mr. KURVA HANUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 GADWAL TS-24-002-002-001/020206
(GUNTIPALLE) 		3624002000NRG25210520240283590 21/05/2024 Ramudu 3624002WL006911 Ramudu 00684 APGV0007168 900 900 Processed 14/08/2024 7432192501 Mr. VENKATRAMULU BOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1440 1440
258 GADWAL TS-24-002-002-001/020031
(GUNTIPALLE) 		3624002000NRG25210520240286890 21/05/2024 Padhmamma 3624002WL006965 Padhmamma 00684 APGV0007201 900 900 Processed 14/08/2024 7432192506 Mrs. B PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 GADWAL TS-24-002-002-001/020128
(GUNTIPALLE) 		3624002000NRG25210520240286904 21/05/2024 Sarojamma 3624002WL006965 Sarojamma 00684 APGV0007201 720 720 Processed 14/08/2024 7432192502 Mrs. T SAROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 GADWAL TS-24-002-002-001/020172
(GUNTIPALLE) 		3624002000NRG25210520240283458 21/05/2024 NARSAMMA 3624002WL006903 NARSAMMA 00684 APGV0007201 720 720 Processed 14/08/2024 7432192509 Mrs. K NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 GADWAL TS-24-002-002-001/020218
(GUNTIPALLE) 		3624002000NRG25210520240286925 21/05/2024 Narsimulu 3624002WL006965 Narsimulu 00684 APGV0007201 900 900 Processed 14/08/2024 7432192503 BOYA NARSIMHULU ICICI BANK LTD(508534)
262 GADWAL TS-24-002-002-001/020341
(GUNTIPALLE) 		3624002000NRG25210520240286934 21/05/2024 Mallamma 3624002WL006965 Mallamma 00684 APGV0007201 540 540 Processed 14/08/2024 7432192508 Mrs. KURVA MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 GADWAL TS-24-002-002-001/020345
(GUNTIPALLE) 		3624002000NRG25210520240286935 21/05/2024 Padmamma 3624002WL006965 Padmamma 00684 APGV0007201 540 540 Processed 14/08/2024 7432192504 Mrs. GUVVALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 GADWAL TS-24-002-002-001/020371
(GUNTIPALLE) 		3624002000NRG25210520240286949 21/05/2024 Baswaraju 3624002WL006965 Baswaraju 00684 APGV0007201 540 540 Processed 14/08/2024 7432192505 Mr. ANGADI BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 GADWAL TS-24-002-002-001/020371
(GUNTIPALLE) 		3624002000NRG25210520240286950 21/05/2024 Sumithra 3624002WL006965 Sumithra 00684 APGV0007201 360 360 Processed 14/08/2024 7432192507 Mrs. ANGATI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5220 5220
266 GADWAL TS-24-002-002-001/020173
(GUNTIPALLE) 		3624002000NRG25210520240283588 21/05/2024 thimmulamma 3624002WL006911 thimmulamma 00691 IPOS0000001 900 900 Processed 14/08/2024 7432192528 T THIRUMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 GADWAL TS-24-002-002-001/020404
(GUNTIPALLE) 		3624002000NRG25210520240283469 21/05/2024 Krishna 3624002WL006903 Krishna 00691 IPOS0000001 900 900 Processed 14/08/2024 7432192526 MR K KRISHNAIAH STATE BANK OF INDIA(508548)
268 GADWAL TS-24-002-002-001/2-C
(GUNTIPALLE) 		3624002000NRG25210520240286953 21/05/2024 T PADMA 3624002WL006965 T PADMA 00691 IPOS0000001 900 900 Processed 14/08/2024 7432192527 MRS PADMA T STATE BANK OF INDIA(508548)
269 GADWAL TS-24-002-002-001/20424
(GUNTIPALLE) 		3624002000NRG25210520240286955 21/05/2024 ramesh 3624002WL006965 ramesh 00691 IPOS0000001 1080 1080 Processed 14/08/2024 7432192530 MR RAMESH K STATE BANK OF INDIA(508548)
270 GADWAL TS-24-002-002-001/20424
(GUNTIPALLE) 		3624002000NRG25210520240286954 21/05/2024 sahasra 3624002WL006965 sahasra 00691 IPOS0000001 1080 1080 Processed 14/08/2024 7432192529 Mrs. Kummari Sahasra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4860 4860
Total 197409 197409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADWAL TS3624002_210524APB_FTO_44332 HDFC Bank HDFC0001633 GADWAL 1080
2 GADWAL TS3624002_210524APB_FTO_44332 INDIAN BANK IDIB000G131 GADWAL 1080
3 GADWAL TS3624002_210524APB_FTO_44332 INDIAN BANK IDIB000G509 GADWAL 1440
4 GADWAL TS3624002_210524APB_FTO_44332 STATE BANK OF INDIA SBIN0005407 GADWAL ADB 90728
5 GADWAL TS3624002_210524APB_FTO_44332 STATE BANK OF INDIA SBIN0006111 MANOPAD 1080
6 GADWAL TS3624002_210524APB_FTO_44332 STATE BANK OF INDIA SBIN0020185 GADWAL 18251
7 GADWAL TS3624002_210524APB_FTO_44332 STATE BANK OF INDIA SBIN0021389 RAJEEV MARG GADWAL 643
8 GADWAL TS3624002_210524APB_FTO_44332 STATE BANK OF INDIA SBIN0021545 PUDUR 53339
9 GADWAL TS3624002_210524APB_FTO_44332 UNION BANK OF INDIA UBIN0801569 GADWAL 14072
10 GADWAL TS3624002_210524APB_FTO_44332 UNION BANK OF INDIA UBIN0826073 YENKAMPETA 1767
11 GADWAL TS3624002_210524APB_FTO_44332 UNION BANK OF INDIA UBIN0917192 GADWAL 2409
12 GADWAL TS3624002_210524APB_FTO_44332 Andhra Pradesh Grameena Vikas Bank APGV0007168 Gadwal 1440
13 GADWAL TS3624002_210524APB_FTO_44332 Andhra Pradesh Grameena Vikas Bank APGV0007201 Kr Road Gadwal 5220
14 GADWAL TS3624002_210524APB_FTO_44332 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 900
15 GADWAL TS3624002_210524APB_FTO_44332 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3960

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