Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:22:26 PM 
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FTO Transaction Details

State : TELANGANA District : Jogulamba Gadwal Block : GADWAL
Fto No. : TS3624002_300424APB_FTO_24030
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) 		3624002000NRG25300420240131740 30/04/2024 KOTHINTI SAVARANNA 3624002WL003595 KOTHINTI SAVARANNA 00078 CNRB0004177 1088 1088 Processed 04/05/2024 3630715592 KOTHINTI SAVARANNA CANARA BANK(508532)
2 GADWAL TS-24-002-021-015/731010
(BASWACHERUVU) 		3624002000NRG25300420240129614 30/04/2024 Golla Madhavi 3624002WL003544 Golla Madhavi 00078 CNRB0004177 695 695 Processed 04/05/2024 3630715591 Ms. MEKALA PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1783 1783
3 GADWAL TS-24-002-031-001/030024
(THELUGANPALLE) 		3624002000NRG25300420240131456 30/04/2024 Chinna Laxmanna 3624002WL003590 Chinna Laxmanna 00152 HDFC0001633 520 520 Processed 04/05/2024 3630715622 KURVA CHINNA LAXMANNA UNION BANK OF INDIA(508500)
4 GADWAL TS-24-002-031-001/030065
(THELUGANPALLE) 		3624002000NRG25300420240131471 30/04/2024 Pedda Beechupalli 3624002WL003590 Pedda Beechupalli 00152 HDFC0001633 130 130 Processed 04/05/2024 3630715793 BEECHUPALLI UNION BANK OF INDIA(508500)
5 GADWAL TS-24-002-031-001/030100
(THELUGANPALLE) 		3624002000NRG25300420240131480 30/04/2024 Iraswamy 3624002WL003590 Iraswamy 00152 HDFC0001633 520 520 Processed 04/05/2024 3630715794 ROGI VEERASWAMY UNION BANK OF INDIA(508500)
6 GADWAL TS-24-002-031-001/030119
(THELUGANPALLE) 		3624002000NRG25300420240131486 30/04/2024 Anjaneyulu 3624002WL003590 Anjaneyulu 00152 HDFC0001633 780 780 Processed 04/05/2024 3630715524 TELUGU ANJANEYULU UNION BANK OF INDIA(508500)
7 GADWAL TS-24-002-031-001/030165
(THELUGANPALLE) 		3624002000NRG25300420240132213 30/04/2024 Ramudu 3624002WL003611 Ramudu 00152 HDFC0001633 648 648 Processed 04/05/2024 3630715932 RAMUDU K UNION BANK OF INDIA(508500)
8 GADWAL TS-24-002-031-001/030172
(THELUGANPALLE) 		3624002000NRG25300420240132215 30/04/2024 Maheswari 3624002WL003611 Maheswari 00152 HDFC0001633 389 389 Processed 04/05/2024 3630715539 B MAHESHWARI UNION BANK OF INDIA(508500)
9 GADWAL TS-24-002-031-001/030172
(THELUGANPALLE) 		3624002000NRG25300420240132214 30/04/2024 Satyanna 3624002WL003611 Satyanna 00152 HDFC0001633 259 259 Processed 04/05/2024 3630715538 BACHALA PEDDA SATHYANNA UNION BANK OF INDIA(508500)
10 GADWAL TS-24-002-031-001/030208
(THELUGANPALLE) 		3624002000NRG25300420240131505 30/04/2024 Thirumalesh 3624002WL003590 Thirumalesh 00152 HDFC0001633 520 520 Processed 04/05/2024 3630715575 ROGI THIRUMALESH UNION BANK OF INDIA(508500)
11 GADWAL TS-24-002-031-001/030209
(THELUGANPALLE) 		3624002000NRG25300420240131508 30/04/2024 Renukamma 3624002WL003590 Renukamma 00152 HDFC0001633 390 390 Processed 04/05/2024 3630715523 MRS T RENUKAMMA STATE BANK OF INDIA(508548)
12 GADWAL TS-24-002-031-001/030237
(THELUGANPALLE) 		3624002000NRG25300420240131519 30/04/2024 Jayalaxmi 3624002WL003590 Jayalaxmi 00152 HDFC0001633 390 390 Processed 04/05/2024 3630715881 B JAYALAKSHMI UNION BANK OF INDIA(508500)
13 GADWAL TS-24-002-031-001/030243
(THELUGANPALLE) 		3624002000NRG25300420240132252 30/04/2024 parusharamudu 3624002WL003611 parusharamudu 00152 HDFC0001633 648 648 Processed 04/05/2024 3630715880 TELUGU PARUSHU RAMUDU UNION BANK OF INDIA(508500)
14 GADWAL TS-24-002-031-001/030254
(THELUGANPALLE) 		3624002000NRG25300420240131528 30/04/2024 chinna gopal 3624002WL003590 chinna gopal 00152 HDFC0001633 780 780 Processed 04/05/2024 3630715623 KURVA CHINNA GOPAL UNION BANK OF INDIA(508500)
15 GADWAL TS-24-002-031-001/030266
(THELUGANPALLE) 		3624002000NRG25300420240132258 30/04/2024 dandala eranna 3624002WL003611 dandala eranna 00152 HDFC0001633 259 259 Processed 04/05/2024 3630715563 DANDALA ERANNA ALIAS KURVA VEERANNA UNION BANK OF INDIA(508500)
SubTotal 6233 6233
16 GADWAL TS-24-002-031-001/030027
(THELUGANPALLE) 		3624002000NRG25300420240131457 30/04/2024 Jammanna 3624002WL003590 Jammanna 00176 IDIB000G131 520 520 Processed 04/05/2024 3630715529 BODRATHI KURVA JAMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 GADWAL TS-24-002-031-001/030027
(THELUGANPALLE) 		3624002000NRG25300420240131458 30/04/2024 Yellamma 3624002WL003590 Yellamma 00176 IDIB000G131 650 650 Processed 04/05/2024 3630715530 Ms. BODRATHI KURVA YELLAMMA INDIAN BANK(607105)
18 GADWAL TS-24-002-031-001/030036
(THELUGANPALLE) 		3624002000NRG25300420240132167 30/04/2024 Rajeshwari 3624002WL003611 Rajeshwari 00176 IDIB000G131 519 519 Processed 04/05/2024 3630715934 Ms. Ragiman Rajeshwari INDIAN BANK(607105)
19 GADWAL TS-24-002-031-001/030061
(THELUGANPALLE) 		3624002000NRG25300420240132173 30/04/2024 rama laxmi 3624002WL003611 rama laxmi 00176 IDIB000G131 778 778 Processed 04/05/2024 3630715882 Ms. Ramalaxmi INDIAN BANK(607105)
20 GADWAL TS-24-002-031-001/030079
(THELUGANPALLE) 		3624002000NRG25300420240131476 30/04/2024 Ramulamma 3624002WL003590 Ramulamma 00176 IDIB000G131 260 260 Processed 04/05/2024 3630715884 NRAMULAMMA RAMULAMMA UNION BANK OF INDIA(508500)
21 GADWAL TS-24-002-031-001/030090
(THELUGANPALLE) 		3624002000NRG25300420240131477 30/04/2024 Jagapathi 3624002WL003590 Jagapathi 00176 IDIB000G131 390 390 Processed 04/05/2024 3630715525 TELUGU JAGAPATHI BABU UNION BANK OF INDIA(508500)
22 GADWAL TS-24-002-031-001/030098
(THELUGANPALLE) 		3624002000NRG25300420240131479 30/04/2024 Venkatesh 3624002WL003590 Venkatesh 00176 IDIB000G131 390 390 Processed 04/05/2024 3630715889 Mr. R Venkatesh INDIAN BANK(607105)
23 GADWAL TS-24-002-031-001/030114
(THELUGANPALLE) 		3624002000NRG25300420240131484 30/04/2024 Sujatha 3624002WL003590 Sujatha 00176 IDIB000G131 390 390 Processed 04/05/2024 3630715531 Ms. SUJATHA INDIAN BANK(607105)
24 GADWAL TS-24-002-031-001/030139
(THELUGANPALLE) 		3624002000NRG25300420240132201 30/04/2024 Shankaramma 3624002WL003611 Shankaramma 00176 IDIB000G131 389 389 Processed 04/05/2024 3630715935 Ms. BACHALA SHANKARAMMA INDIAN BANK(607105)
25 GADWAL TS-24-002-031-001/030141
(THELUGANPALLE) 		3624002000NRG25300420240131493 30/04/2024 Venkatesh 3624002WL003590 Venkatesh 00176 IDIB000G131 260 260 Processed 04/05/2024 3630715796 Mr. HOTAL VENKATESH INDIAN BANK(607105)
26 GADWAL TS-24-002-031-001/030175
(THELUGANPALLE) 		3624002000NRG25300420240131499 30/04/2024 VENU 3624002WL003590 VENU 00176 IDIB000G131 260 260 Processed 04/05/2024 3630715585 Mr. N Venu INDIAN BANK(607105)
27 GADWAL TS-24-002-031-001/030186
(THELUGANPALLE) 		3624002000NRG25300420240132229 30/04/2024 Sunitha 3624002WL003611 Sunitha 00176 IDIB000G131 130 130 Processed 04/05/2024 3630715564 Ms. SUNITHA INDIAN BANK(607105)
28 GADWAL TS-24-002-031-001/030189
(THELUGANPALLE) 		3624002000NRG25300420240131500 30/04/2024 Eeranna 3624002WL003590 Eeranna 00176 IDIB000G131 130 130 Processed 04/05/2024 3630715583 Mr. Telugu Edanna INDIAN BANK(607105)
29 GADWAL TS-24-002-031-001/030189
(THELUGANPALLE) 		3624002000NRG25300420240131501 30/04/2024 subhadra 3624002WL003590 subhadra 00176 IDIB000G131 520 520 Processed 04/05/2024 3630715584 Ms. SUBHADRA INDIAN BANK(607105)
30 GADWAL TS-24-002-031-001/030218
(THELUGANPALLE) 		3624002000NRG25300420240132243 30/04/2024 venkatesh 3624002WL003611 venkatesh 00176 IDIB000G131 259 259 Processed 04/05/2024 3630715540 Mr. B Venkatesh INDIAN BANK(607105)
31 GADWAL TS-24-002-031-001/030226
(THELUGANPALLE) 		3624002000NRG25300420240132245 30/04/2024 sujatha 3624002WL003611 sujatha 00176 IDIB000G131 259 259 Processed 04/05/2024 3630715795 T SUJATHA UNION BANK OF INDIA(508500)
32 GADWAL TS-24-002-031-001/030234
(THELUGANPALLE) 		3624002000NRG25300420240132249 30/04/2024 Padma 3624002WL003611 Padma 00176 IDIB000G131 389 389 Processed 04/05/2024 3630715831 Ms. R Padma INDIAN BANK(607105)
33 GADWAL TS-24-002-031-001/030234
(THELUGANPALLE) 		3624002000NRG25300420240132248 30/04/2024 venkatraju 3624002WL003611 venkatraju 00176 IDIB000G131 648 648 Processed 04/05/2024 3630715830 Mr. R Venkatraja INDIAN BANK(607105)
34 GADWAL TS-24-002-031-001/030244
(THELUGANPALLE) 		3624002000NRG25300420240131522 30/04/2024 sandya 3624002WL003590 sandya 00176 IDIB000G131 650 650 Processed 04/05/2024 3630715883 KURVA SANDHYA UNION BANK OF INDIA(508500)
35 GADWAL TS-24-002-031-001/030258
(THELUGANPALLE) 		3624002000NRG25300420240131529 30/04/2024 chinna eramma 3624002WL003590 chinna eramma 00176 IDIB000G131 260 260 Processed 04/05/2024 3630715672 Ms. CHINNA ERAMMA INDIAN BANK(607105)
36 GADWAL TS-24-002-031-001/030272
(THELUGANPALLE) 		3624002000NRG25300420240131534 30/04/2024 Padma 3624002WL003590 Padma 00176 IDIB000G131 650 650 Processed 04/05/2024 3630715825 Ms. TELUGU PADMAMMA INDIAN BANK(607105)
37 GADWAL TS-24-002-031-001/030276
(THELUGANPALLE) 		3624002000NRG25300420240132267 30/04/2024 Anjaneyulu 3624002WL003611 Anjaneyulu 00176 IDIB000G131 259 259 Processed 04/05/2024 3630715933 K ANJANEYULU UNION BANK OF INDIA(508500)
38 GADWAL TS-24-002-031-001/030284
(THELUGANPALLE) 		3624002000NRG25300420240131535 30/04/2024 Jayyamma 3624002WL003590 Jayyamma 00176 IDIB000G131 390 390 Processed 04/05/2024 3630715526 Ms. N Jayamma INDIAN BANK(607105)
39 GADWAL TS-24-002-031-001/030290
(THELUGANPALLE) 		3624002000NRG25300420240131539 30/04/2024 Munemma 3624002WL003590 Munemma 00176 IDIB000G131 130 130 Processed 04/05/2024 3630715566 MUNEMMA UNION BANK OF INDIA(508500)
40 GADWAL TS-24-002-031-001/030292
(THELUGANPALLE) 		3624002000NRG25300420240131542 30/04/2024 LAKSHNI DEVI 3624002WL003590 LAKSHNI DEVI 00176 IDIB000G131 520 520 Processed 04/05/2024 3630715527 Ms. R Lakshmi Devi INDIAN BANK(607105)
41 GADWAL TS-24-002-031-001/030295
(THELUGANPALLE) 		3624002000NRG25300420240131543 30/04/2024 GOvindamma 3624002WL003590 GOvindamma 00176 IDIB000G131 520 520 Processed 04/05/2024 3630715528 B GOVINDAMMA UNION BANK OF INDIA(508500)
42 GADWAL TS-24-002-031-001/2-D
(THELUGANPALLE) 		3624002000NRG25300420240131547 30/04/2024 telugu krishna 3624002WL003590 telugu krishna 00176 IDIB000G131 260 260 Processed 04/05/2024 3630715624 T KRISHNA UNION BANK OF INDIA(508500)
43 GADWAL TS-24-002-031-001/6374
(THELUGANPALLE) 		3624002000NRG25300420240131549 30/04/2024 Ragiman Sai Teja 3624002WL003590 Ragiman Sai Teja 00176 IDIB000G131 260 260 Processed 04/05/2024 3630715565 RAGIMAN SAI TEJA UNION BANK OF INDIA(508500)
44 GADWAL TS-24-002-031-001/6374
(THELUGANPALLE) 		3624002000NRG25300420240131548 30/04/2024 Ragiman Swathi 3624002WL003590 Ragiman Swathi 00176 IDIB000G131 390 390 Processed 04/05/2024 3630715625 RAGIMAN SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11430 11430
45 GADWAL TS-24-002-031-001/030220
(THELUGANPALLE) 		3624002000NRG25300420240131511 30/04/2024 satyamma 3624002WL003590 satyamma 00176 IDIB000G509 390 390 Processed 04/05/2024 3630715554 H SATHYAMMA UNION BANK OF INDIA(508500)
46 GADWAL TS-24-002-031-001/030269
(THELUGANPALLE) 		3624002000NRG25300420240131533 30/04/2024 Sujatha 3624002WL003590 Sujatha 00176 IDIB000G509 260 260 Processed 04/05/2024 3630715580 Mrs. SUJATHA . INDIAN BANK(607105)
SubTotal 650 650
47 GADWAL TS-24-002-002-001/020067
(GUNTIPALLE) 		3624002000NRG25300420240130946 30/04/2024 Anjaneyulu 3624002WL003580 Anjaneyulu 00415 SBIN0005407 604 604 Processed 04/05/2024 3630715633 MR ANJINEYULU H STATE BANK OF INDIA(508548)
48 GADWAL TS-24-002-002-001/020067
(GUNTIPALLE) 		3624002000NRG25300420240130945 30/04/2024 Nageshamma 3624002WL003580 Nageshamma 00415 SBIN0005407 604 604 Processed 04/05/2024 3630715888 MRS NAGESHWARAMMA H STATE BANK OF INDIA(508548)
49 GADWAL TS-24-002-002-001/020078
(GUNTIPALLE) 		3624002000NRG25300420240130947 30/04/2024 Jammana 3624002WL003580 Jammana 00415 SBIN0005407 604 604 Processed 04/05/2024 3630715594 MRS JAMMANNA HARIJANA STATE BANK OF INDIA(508548)
50 GADWAL TS-24-002-002-001/020080
(GUNTIPALLE) 		3624002000NRG25300420240130948 30/04/2024 Rootamma 3624002WL003580 Rootamma 00415 SBIN0005407 604 604 Processed 04/05/2024 3630715581 MRS RUTHAMMA H STATE BANK OF INDIA(508548)
51 GADWAL TS-24-002-002-001/020081
(GUNTIPALLE) 		3624002000NRG25300420240130949 30/04/2024 Santoshamma 3624002WL003580 Santoshamma 00415 SBIN0005407 604 604 Processed 04/05/2024 3630715557 MRS SANTHOSHA H STATE BANK OF INDIA(508548)
52 GADWAL TS-24-002-002-001/020091
(GUNTIPALLE) 		3624002000NRG25300420240130950 30/04/2024 Dastagiramma 3624002WL003580 Dastagiramma 00415 SBIN0005407 604 604 Processed 04/05/2024 3630715570 MRS DASTHAGIREMMA SC STATE BANK OF INDIA(508548)
53 GADWAL TS-24-002-002-001/020091
(GUNTIPALLE) 		3624002000NRG25300420240130951 30/04/2024 Padma 3624002WL003580 Padma 00415 SBIN0005407 604 604 Processed 04/05/2024 3630715590 MRS PADMA MADIGA STATE BANK OF INDIA(508548)
54 GADWAL TS-24-002-002-001/020095
(GUNTIPALLE) 		3624002000NRG25300420240130952 30/04/2024 Chinna Jammanna 3624002WL003580 Chinna Jammanna 00415 SBIN0005407 604 604 Processed 04/05/2024 3630715639 MR CHETTUKINDI JAMMANNA STATE BANK OF INDIA(508548)
55 GADWAL TS-24-002-002-001/020095
(GUNTIPALLE) 		3624002000NRG25300420240130953 30/04/2024 Savaramma 3624002WL003580 Savaramma 00415 SBIN0005407 604 604 Processed 04/05/2024 3630715849 SAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GADWAL TS-24-002-002-001/020124
(GUNTIPALLE) 		3624002000NRG25300420240130954 30/04/2024 Venkatamma 3624002WL003580 Venkatamma 00415 SBIN0005407 604 604 Processed 04/05/2024 3630715595 MRS VENKATAMMA HARIJAN STATE BANK OF INDIA(508548)
57 GADWAL TS-24-002-002-001/020166
(GUNTIPALLE) 		3624002000NRG25300420240130955 30/04/2024 Chinna Somakka 3624002WL003580 Chinna Somakka 00415 SBIN0005407 604 604 Processed 04/05/2024 3630715588 MRS SOMAKKA G STATE BANK OF INDIA(508548)
58 GADWAL TS-24-002-002-001/020181
(GUNTIPALLE) 		3624002000NRG25300420240130957 30/04/2024 HUSSAIN 3624002WL003580 HUSSAIN 00415 SBIN0005407 302 302 Processed 04/05/2024 3630715644 MR H HUSSEN STATE BANK OF INDIA(508548)
59 GADWAL TS-24-002-002-001/020181
(GUNTIPALLE) 		3624002000NRG25300420240130956 30/04/2024 Laxmi 3624002WL003580 Laxmi 00415 SBIN0005407 302 302 Processed 04/05/2024 3630715541 MRS LAXMI M STATE BANK OF INDIA(508548)
60 GADWAL TS-24-002-002-001/020225
(GUNTIPALLE) 		3624002000NRG25300420240130958 30/04/2024 Sunitha 3624002WL003580 Sunitha 00415 SBIN0005407 604 604 Processed 04/05/2024 3630715641 MADIGA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 GADWAL TS-24-002-002-001/020230
(GUNTIPALLE) 		3624002000NRG25300420240130959 30/04/2024 SULOCHANA 3624002WL003580 SULOCHANA 00415 SBIN0005407 604 604 Processed 04/05/2024 3630715640 MISS SULOCHANA HARJAN STATE BANK OF INDIA(508548)
62 GADWAL TS-24-002-002-001/020304
(GUNTIPALLE) 		3624002000NRG25300420240130960 30/04/2024 Ananthamma 3624002WL003580 Ananthamma 00415 SBIN0005407 604 604 Rejected 04/05/2024 3630715632 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 GADWAL TS-24-002-002-001/020340
(GUNTIPALLE) 		3624002000NRG25300420240130961 30/04/2024 Anjanamma 3624002WL003580 Anjanamma 00415 SBIN0005407 604 604 Processed 04/05/2024 3630715826 REAR ADMIRAL ANJALAMMA MADIGA STATE BANK OF INDIA(508548)
64 GADWAL TS-24-002-002-001/020381
(GUNTIPALLE) 		3624002000NRG25300420240130962 30/04/2024 SHIRISHA 3624002WL003580 SHIRISHA 00415 SBIN0005407 604 604 Processed 04/05/2024 3630715626 MRS B SHIRISHA STATE BANK OF INDIA(508548)
65 GADWAL TS-24-002-002-001/020384
(GUNTIPALLE) 		3624002000NRG25300420240130964 30/04/2024 RAJESHWARI 3624002WL003580 RAJESHWARI 00415 SBIN0005407 604 604 Processed 04/05/2024 3630715643 MRS RAJESWARI B STATE BANK OF INDIA(508548)
66 GADWAL TS-24-002-002-001/020384
(GUNTIPALLE) 		3624002000NRG25300420240130963 30/04/2024 SATHYANNA 3624002WL003580 SATHYANNA 00415 SBIN0005407 604 604 Processed 04/05/2024 3630715642 MR SATHYANNA B STATE BANK OF INDIA(508548)
67 GADWAL TS-24-002-002-001/020398
(GUNTIPALLE) 		3624002000NRG25300420240130965 30/04/2024 SHANTI 3624002WL003580 SHANTI 00415 SBIN0005407 604 604 Processed 04/05/2024 3630715634 MRS SHANTHI STATE BANK OF INDIA(508548)
68 GADWAL TS-24-002-002-001/020399
(GUNTIPALLE) 		3624002000NRG25300420240130967 30/04/2024 Parusharamudu 3624002WL003580 Parusharamudu 00415 SBIN0005407 604 604 Processed 04/05/2024 3630715845 MR PARUSHARAMUDU STATE BANK OF INDIA(508548)
69 GADWAL TS-24-002-021-015/020094
(BASWACHERUVU) 		3624002000NRG25300420240129624 30/04/2024 Jammakka 3624002WL003552 Jammakka 00415 SBIN0005407 524 524 Processed 04/05/2024 3630715545 JAMMAKKA AGALI ICICI BANK LTD(508534)
70 GADWAL TS-24-002-021-015/020094
(BASWACHERUVU) 		3624002000NRG25300420240129625 30/04/2024 Renamma 3624002WL003552 Renamma 00415 SBIN0005407 524 524 Processed 04/05/2024 3630715848 MRS RENUKA AGALI STATE BANK OF INDIA(508548)
71 GADWAL TS-24-002-021-015/020116
(BASWACHERUVU) 		3624002000NRG25300420240129628 30/04/2024 Bhaskar Reddy 3624002WL003552 Bhaskar Reddy 00415 SBIN0005407 655 655 Processed 04/05/2024 3630715797 B BHASKAR REDDY UNION BANK OF INDIA(508500)
72 GADWAL TS-24-002-021-015/020157
(BASWACHERUVU) 		3624002000NRG25300420240129638 30/04/2024 Jayalaxmi 3624002WL003552 Jayalaxmi 00415 SBIN0005407 393 393 Processed 04/05/2024 3630715574 JAYALAXMI M ICICI BANK LTD(508534)
73 GADWAL TS-24-002-021-015/020163
(BASWACHERUVU) 		3624002000NRG25300420240129595 30/04/2024 Maheshwaramma 3624002WL003544 Maheshwaramma 00415 SBIN0005407 556 556 Processed 04/05/2024 3630715841 MAHESHWARAMMA GOLLA ICICI BANK LTD(508534)
74 GADWAL TS-24-002-021-015/020418
(BASWACHERUVU) 		3624002000NRG25300420240129650 30/04/2024 Ramanjaneyulu 3624002WL003552 Ramanjaneyulu 00415 SBIN0005407 655 655 Processed 04/05/2024 3630715546 MR RAMANJALUNEYU AGALI STATE BANK OF INDIA(508548)
75 GADWAL TS-24-002-021-015/020498
(BASWACHERUVU) 		3624002000NRG25300420240129535 30/04/2024 Moulali 3624002WL003525 Moulali 00415 SBIN0005407 262 262 Processed 04/05/2024 3630715621 MANNE MOULALI UNION BANK OF INDIA(508500)
76 GADWAL TS-24-002-021-015/020498
(BASWACHERUVU) 		3624002000NRG25300420240129536 30/04/2024 satyamma 3624002WL003525 satyamma 00415 SBIN0005407 262 262 Processed 04/05/2024 3630715629 MANNE SATYAMMA UNION BANK OF INDIA(508500)
SubTotal 16515 16515
77 GADWAL TS-24-002-024-018/010005
(GURRAMGADDA) 		3624002000NRG25300420240128900 30/04/2024 Narsimudu 3624002WL003500 Narsimudu 00415 SBIN0020185 520 520 Processed 04/05/2024 3630715837 THIPPA NARSIMHULU UNION BANK OF INDIA(508500)
78 GADWAL TS-24-002-031-001/2-B
(THELUGANPALLE) 		3624002000NRG25300420240131546 30/04/2024 GUDIKADI NANDA KRISHNA 3624002WL003590 GUDIKADI NANDA KRISHNA 00415 SBIN0020185 650 650 Processed 04/05/2024 3630715568 NANDA KRISHAN UNION BANK OF INDIA(508500)
79 GADWAL TS-24-002-031-001/9245
(THELUGANPALLE) 		3624002000NRG25300420240131552 30/04/2024 Rogi Srikanth 3624002WL003590 Rogi Srikanth 00415 SBIN0020185 260 260 Processed 04/05/2024 3630715579 R SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 1430 1430
80 GADWAL TS-24-002-021-015/020090
(BASWACHERUVU) 		3624002000NRG25300420240129586 30/04/2024 Shankaramma 3624002WL003544 Shankaramma 00468 UBIN0801569 556 556 Processed 04/05/2024 3630715886 SHANKARAMMA VADDE ICICI BANK LTD(508534)
81 GADWAL TS-24-002-021-015/020090
(BASWACHERUVU) 		3624002000NRG25300420240129585 30/04/2024 Sunkanna 3624002WL003544 Sunkanna 00468 UBIN0801569 556 556 Processed 04/05/2024 3630715655 KOTTAMBAI SUNKANNA UNION BANK OF INDIA(508500)
82 GADWAL TS-24-002-021-015/020095
(BASWACHERUVU) 		3624002000NRG25300420240129542 30/04/2024 Manikyamma 3624002WL003529 Manikyamma 00468 UBIN0801569 390 390 Processed 04/05/2024 3630715707 GOLLA MANIKYAMMA UNION BANK OF INDIA(508500)
83 GADWAL TS-24-002-021-015/020097
(BASWACHERUVU) 		3624002000NRG25300420240129626 30/04/2024 Nageshwaramma 3624002WL003552 Nageshwaramma 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715663 SAROJAMMA ALIAS NAGESWARAMMA UNION BANK OF INDIA(508500)
84 GADWAL TS-24-002-021-015/020098
(BASWACHERUVU) 		3624002000NRG25300420240129627 30/04/2024 Venkatramamma 3624002WL003552 Venkatramamma 00468 UBIN0801569 393 393 Processed 04/05/2024 3630715662 MEKALA VENKATRAMMA UNION BANK OF INDIA(508500)
85 GADWAL TS-24-002-021-015/020100
(BASWACHERUVU) 		3624002000NRG25300420240129543 30/04/2024 Shankaramma 3624002WL003529 Shankaramma 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715695 SHANKARAMMA GOLLA ICICI BANK LTD(508534)
86 GADWAL TS-24-002-021-015/020101
(BASWACHERUVU) 		3624002000NRG25300420240129587 30/04/2024 Nagalachamma 3624002WL003544 Nagalachamma 00468 UBIN0801569 556 556 Processed 04/05/2024 3630715808 NAGALACHAMMA GOLLA ICICI BANK LTD(508534)
87 GADWAL TS-24-002-021-015/020104
(BASWACHERUVU) 		3624002000NRG25300420240129544 30/04/2024 Maheshwari 3624002WL003529 Maheshwari 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715669 MAHESHWARI GOLLA ICICI BANK LTD(508534)
88 GADWAL TS-24-002-021-015/020104
(BASWACHERUVU) 		3624002000NRG25300420240129545 30/04/2024 Shankaramma 3624002WL003529 Shankaramma 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715818 GOLLA SANKARAMMA UNION BANK OF INDIA(508500)
89 GADWAL TS-24-002-021-015/020109
(BASWACHERUVU) 		3624002000NRG25300420240129588 30/04/2024 Buchalamma 3624002WL003544 Buchalamma 00468 UBIN0801569 278 278 Processed 04/05/2024 3630715817 MAKALA BUCHALAMMA UNION BANK OF INDIA(508500)
90 GADWAL TS-24-002-021-015/020110
(BASWACHERUVU) 		3624002000NRG25300420240129589 30/04/2024 Venkateshwaramma 3624002WL003544 Venkateshwaramma 00468 UBIN0801569 417 417 Processed 04/05/2024 3630715679 MANNEVENKATESHWARI ALIAS VENKATESHWARAMM UNION BANK OF INDIA(508500)
91 GADWAL TS-24-002-021-015/020116
(BASWACHERUVU) 		3624002000NRG25300420240129629 30/04/2024 Narmada 3624002WL003552 Narmada 00468 UBIN0801569 655 655 Processed 04/05/2024 3630715616 NARMADA B ICICI BANK LTD(508534)
92 GADWAL TS-24-002-021-015/020119
(BASWACHERUVU) 		3624002000NRG25300420240129590 30/04/2024 Maheshwaramma 3624002WL003544 Maheshwaramma 00468 UBIN0801569 695 695 Processed 04/05/2024 3630715656 MARAM MAHESHWARAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
93 GADWAL TS-24-002-021-015/020123
(BASWACHERUVU) 		3624002000NRG25300420240129631 30/04/2024 Laxmi Devi 3624002WL003552 Laxmi Devi 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715718 LAXMI DEVAMMA UNION BANK OF INDIA(508500)
94 GADWAL TS-24-002-021-015/020123
(BASWACHERUVU) 		3624002000NRG25300420240129630 30/04/2024 Pedda Kishtanna 3624002WL003552 Pedda Kishtanna 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715810 PEDDA KISHTANNA GOLLA ICICI BANK LTD(508534)
95 GADWAL TS-24-002-021-015/020139
(BASWACHERUVU) 		3624002000NRG25300420240129632 30/04/2024 Boya Beesanna 3624002WL003552 Boya Beesanna 00468 UBIN0801569 131 131 Processed 04/05/2024 3630715603 BOYA BEESANNA AGALI ICICI BANK LTD(508534)
96 GADWAL TS-24-002-021-015/020140
(BASWACHERUVU) 		3624002000NRG25300420240129635 30/04/2024 Mangamma 3624002WL003552 Mangamma 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715668 MANGAMMA BOYA ICICI BANK LTD(508534)
97 GADWAL TS-24-002-021-015/020147
(BASWACHERUVU) 		3624002000NRG25300420240129636 30/04/2024 Beesanna 3624002WL003552 Beesanna 00468 UBIN0801569 393 393 Processed 04/05/2024 3630715665 KYATHURU BEESANNA INDIA POST PAYMENTS BANK LIMITED(508528)
98 GADWAL TS-24-002-021-015/020147
(BASWACHERUVU) 		3624002000NRG25300420240129637 30/04/2024 Sharadamma 3624002WL003552 Sharadamma 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715711 B CHITTEMMA UNION BANK OF INDIA(508500)
99 GADWAL TS-24-002-021-015/020148
(BASWACHERUVU) 		3624002000NRG25300420240129591 30/04/2024 Ramulamma 3624002WL003544 Ramulamma 00468 UBIN0801569 278 278 Processed 04/05/2024 3630715847 M RAMULAMMA UNION BANK OF INDIA(508500)
100 GADWAL TS-24-002-021-015/020153
(BASWACHERUVU) 		3624002000NRG25300420240129593 30/04/2024 Govindamma 3624002WL003544 Govindamma 00468 UBIN0801569 556 556 Processed 04/05/2024 3630715676 GOVINDAMMA DASARI ICICI BANK LTD(508534)
101 GADWAL TS-24-002-021-015/020153
(BASWACHERUVU) 		3624002000NRG25300420240129592 30/04/2024 Ramudu 3624002WL003544 Ramudu 00468 UBIN0801569 417 417 Processed 04/05/2024 3630715652 DASARI RAMUDU UNION BANK OF INDIA(508500)
102 GADWAL TS-24-002-021-015/020158
(BASWACHERUVU) 		3624002000NRG25300420240129639 30/04/2024 Govindamma 3624002WL003552 Govindamma 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715721 EDDULA GOVINDAMMA UNION BANK OF INDIA(508500)
103 GADWAL TS-24-002-021-015/020163
(BASWACHERUVU) 		3624002000NRG25300420240129594 30/04/2024 Nakkala Ranganna 3624002WL003544 Nakkala Ranganna 00468 UBIN0801569 556 556 Processed 04/05/2024 3630715674 NAKKALA RANGANNA UNION BANK OF INDIA(508500)
104 GADWAL TS-24-002-021-015/020171
(BASWACHERUVU) 		3624002000NRG25300420240129523 30/04/2024 Hanmanthu 3624002WL003525 Hanmanthu 00468 UBIN0801569 393 393 Processed 04/05/2024 3630715611 PEDDA HANUMANTHU UNION BANK OF INDIA(508500)
105 GADWAL TS-24-002-021-015/020171
(BASWACHERUVU) 		3624002000NRG25300420240129524 30/04/2024 Yashodamma 3624002WL003525 Yashodamma 00468 UBIN0801569 393 393 Processed 04/05/2024 3630715614 YASHODAMMA MUST ICICI BANK LTD(508534)
106 GADWAL TS-24-002-021-015/020180
(BASWACHERUVU) 		3624002000NRG25300420240129597 30/04/2024 Govindamma 3624002WL003544 Govindamma 00468 UBIN0801569 556 556 Processed 04/05/2024 3630715646 GOVINDAMMA UNION BANK OF INDIA(508500)
107 GADWAL TS-24-002-021-015/020180
(BASWACHERUVU) 		3624002000NRG25300420240129596 30/04/2024 Hanmanthu 3624002WL003544 Hanmanthu 00468 UBIN0801569 417 417 Processed 04/05/2024 3630715820 YANIKINDI NADPI HANUMANTHU UNION BANK OF INDIA(508500)
108 GADWAL TS-24-002-021-015/020183
(BASWACHERUVU) 		3624002000NRG25300420240129640 30/04/2024 Chinna Anjaneyulu 3624002WL003552 Chinna Anjaneyulu 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715606 CHINNA ANJANEYULU UNION BANK OF INDIA(508500)
109 GADWAL TS-24-002-021-015/020183
(BASWACHERUVU) 		3624002000NRG25300420240129641 30/04/2024 Padma 3624002WL003552 Padma 00468 UBIN0801569 655 655 Processed 04/05/2024 3630715647 PADMA VENIKINDI ICICI BANK LTD(508534)
110 GADWAL TS-24-002-021-015/020185
(BASWACHERUVU) 		3624002000NRG25300420240129526 30/04/2024 Sanjamma 3624002WL003525 Sanjamma 00468 UBIN0801569 393 393 Processed 04/05/2024 3630715605 MUNNA SANJAMMA UNION BANK OF INDIA(508500)
111 GADWAL TS-24-002-021-015/020185
(BASWACHERUVU) 		3624002000NRG25300420240129525 30/04/2024 Savaranna 3624002WL003525 Savaranna 00468 UBIN0801569 393 393 Processed 04/05/2024 3630715600 MUNNA SAVARANNA UNION BANK OF INDIA(508500)
112 GADWAL TS-24-002-021-015/020186
(BASWACHERUVU) 		3624002000NRG25300420240129643 30/04/2024 Govindu 3624002WL003552 Govindu 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715677 GOVINDU GOLLA ICICI BANK LTD(508534)
113 GADWAL TS-24-002-021-015/020186
(BASWACHERUVU) 		3624002000NRG25300420240129642 30/04/2024 Maheshwaramma 3624002WL003552 Maheshwaramma 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715675 GOLLA MAHESWARI UNION BANK OF INDIA(508500)
114 GADWAL TS-24-002-021-015/020190
(BASWACHERUVU) 		3624002000NRG25300420240129546 30/04/2024 Narsimulu 3624002WL003529 Narsimulu 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715821 NARSIMULU KYATOOR ICICI BANK LTD(508534)
115 GADWAL TS-24-002-021-015/020190
(BASWACHERUVU) 		3624002000NRG25300420240129547 30/04/2024 Ramulamma 3624002WL003529 Ramulamma 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715811 RAMULAMMA KYATUR ICICI BANK LTD(508534)
116 GADWAL TS-24-002-021-015/020247
(BASWACHERUVU) 		3624002000NRG25300420240129598 30/04/2024 Indiramma 3624002WL003544 Indiramma 00468 UBIN0801569 417 417 Processed 04/05/2024 3630715664 KAPU INDIRAMMA UNION BANK OF INDIA(508500)
117 GADWAL TS-24-002-021-015/020249
(BASWACHERUVU) 		3624002000NRG25300420240129527 30/04/2024 Laxmi Devamma 3624002WL003525 Laxmi Devamma 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715706 LAXMI DEVAMMA UNION BANK OF INDIA(508500)
118 GADWAL TS-24-002-021-015/020250
(BASWACHERUVU) 		3624002000NRG25300420240129599 30/04/2024 Govindamma 3624002WL003544 Govindamma 00468 UBIN0801569 695 695 Processed 04/05/2024 3630715551 MANNE GOVINDAMMA UNION BANK OF INDIA(508500)
119 GADWAL TS-24-002-021-015/020252
(BASWACHERUVU) 		3624002000NRG25300420240129644 30/04/2024 Urmilamma 3624002WL003552 Urmilamma 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715604 URMILAMMA ICICI BANK LTD(508534)
120 GADWAL TS-24-002-021-015/020255
(BASWACHERUVU) 		3624002000NRG25300420240129645 30/04/2024 Pushpavathamma 3624002WL003552 Pushpavathamma 00468 UBIN0801569 655 655 Processed 04/05/2024 3630715803 MARAM PUSHPAVATAMMA UNION BANK OF INDIA(508500)
121 GADWAL TS-24-002-021-015/020260
(BASWACHERUVU) 		3624002000NRG25300420240129647 30/04/2024 Ramanjaneyulu 3624002WL003552 Ramanjaneyulu 00468 UBIN0801569 393 393 Processed 04/05/2024 3630715657 YEDDULA RAMANJANEYULU UNION BANK OF INDIA(508500)
122 GADWAL TS-24-002-021-015/020260
(BASWACHERUVU) 		3624002000NRG25300420240129646 30/04/2024 Satyamma 3624002WL003552 Satyamma 00468 UBIN0801569 655 655 Processed 04/05/2024 3630715887 SATYAMMA UNION BANK OF INDIA(508500)
123 GADWAL TS-24-002-021-015/020270
(BASWACHERUVU) 		3624002000NRG25300420240129648 30/04/2024 Lavanya 3624002WL003552 Lavanya 00468 UBIN0801569 655 655 Processed 04/05/2024 3630715703 K LAVANYA UNION BANK OF INDIA(508500)
124 GADWAL TS-24-002-021-015/020273
(BASWACHERUVU) 		3624002000NRG25300420240129549 30/04/2024 Mangamma 3624002WL003529 Mangamma 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715615 G GANGAMMA UNION BANK OF INDIA(508500)
125 GADWAL TS-24-002-021-015/020273
(BASWACHERUVU) 		3624002000NRG25300420240129548 30/04/2024 Thippanna 3624002WL003529 Thippanna 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715608 GOLLA THIPPANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
126 GADWAL TS-24-002-021-015/020273
(BASWACHERUVU) 		3624002000NRG25300420240129550 30/04/2024 Upendra 3624002WL003529 Upendra 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715731 GOLLA UPENDRA UNION BANK OF INDIA(508500)
127 GADWAL TS-24-002-021-015/020410
(BASWACHERUVU) 		3624002000NRG25300420240129552 30/04/2024 anitha 3624002WL003529 anitha 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715704 G ANITHA UNION BANK OF INDIA(508500)
128 GADWAL TS-24-002-021-015/020410
(BASWACHERUVU) 		3624002000NRG25300420240129551 30/04/2024 Sita Ramudu 3624002WL003529 Sita Ramudu 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715593 SITA RAMUDU GOLLA ICICI BANK LTD(508534)
129 GADWAL TS-24-002-021-015/020412
(BASWACHERUVU) 		3624002000NRG25300420240129601 30/04/2024 Madhavi 3624002WL003544 Madhavi 00468 UBIN0801569 417 417 Processed 04/05/2024 3630715688 MUSTI MADHAVI UNION BANK OF INDIA(508500)
130 GADWAL TS-24-002-021-015/020412
(BASWACHERUVU) 		3624002000NRG25300420240129600 30/04/2024 Suresh 3624002WL003544 Suresh 00468 UBIN0801569 417 417 Processed 04/05/2024 3630715713 M SURESH UNION BANK OF INDIA(508500)
131 GADWAL TS-24-002-021-015/020413
(BASWACHERUVU) 		3624002000NRG25300420240129529 30/04/2024 Haritha 3624002WL003525 Haritha 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715716 MANNE HARITHAMMA UNION BANK OF INDIA(508500)
132 GADWAL TS-24-002-021-015/020413
(BASWACHERUVU) 		3624002000NRG25300420240129528 30/04/2024 Venkatesh 3624002WL003525 Venkatesh 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715717 MANNE VENKATESH UNION BANK OF INDIA(508500)
133 GADWAL TS-24-002-021-015/020414
(BASWACHERUVU) 		3624002000NRG25300420240129553 30/04/2024 Sarojamma 3624002WL003529 Sarojamma 00468 UBIN0801569 260 260 Processed 04/05/2024 3630715712 SAROJAMMA AGALI ICICI BANK LTD(508534)
134 GADWAL TS-24-002-021-015/020415
(BASWACHERUVU) 		3624002000NRG25300420240129649 30/04/2024 Sujatha 3624002WL003552 Sujatha 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715543 CHETTUKINDI SUJHATHA UNION BANK OF INDIA(508500)
135 GADWAL TS-24-002-021-015/020418
(BASWACHERUVU) 		3624002000NRG25300420240129651 30/04/2024 Sujatha 3624002WL003552 Sujatha 00468 UBIN0801569 655 655 Processed 04/05/2024 3630715885 SUJATHA AGALI ICICI BANK LTD(508534)
136 GADWAL TS-24-002-021-015/020419
(BASWACHERUVU) 		3624002000NRG25300420240129554 30/04/2024 Kondanna 3624002WL003529 Kondanna 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715602 KOUDANNA S O MARRENNA UNION BANK OF INDIA(508500)
137 GADWAL TS-24-002-021-015/020419
(BASWACHERUVU) 		3624002000NRG25300420240129555 30/04/2024 Ramakrishnamma 3624002WL003529 Ramakrishnamma 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715670 RAMA KRUSHNAMMA UNION BANK OF INDIA(508500)
138 GADWAL TS-24-002-021-015/020420
(BASWACHERUVU) 		3624002000NRG25300420240129556 30/04/2024 Saraswathamma 3624002WL003529 Saraswathamma 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715714 SARASWATHAMMA GOLLA ICICI BANK LTD(508534)
139 GADWAL TS-24-002-021-015/020424
(BASWACHERUVU) 		3624002000NRG25300420240129603 30/04/2024 Padma 3624002WL003544 Padma 00468 UBIN0801569 695 695 Processed 04/05/2024 3630715687 PADMA A/S SUJATHA UNION BANK OF INDIA(508500)
140 GADWAL TS-24-002-021-015/020424
(BASWACHERUVU) 		3624002000NRG25300420240129602 30/04/2024 Praveen 3624002WL003544 Praveen 00468 UBIN0801569 695 695 Processed 04/05/2024 3630715671 PRAVEEN M ICICI BANK LTD(508534)
141 GADWAL TS-24-002-021-015/020427
(BASWACHERUVU) 		3624002000NRG25300420240129606 30/04/2024 Bhagamma 3624002WL003544 Bhagamma 00468 UBIN0801569 695 695 Processed 04/05/2024 3630715659 BHAGYAMMA UNION BANK OF INDIA(508500)
142 GADWAL TS-24-002-021-015/020427
(BASWACHERUVU) 		3624002000NRG25300420240129607 30/04/2024 Chinna Rami reddy 3624002WL003544 Chinna Rami reddy 00468 UBIN0801569 556 556 Processed 04/05/2024 3630715660 KAPU CHINNA RAMI REDDY UNION BANK OF INDIA(508500)
143 GADWAL TS-24-002-021-015/020428
(BASWACHERUVU) 		3624002000NRG25300420240129652 30/04/2024 Mahanandi 3624002WL003552 Mahanandi 00468 UBIN0801569 393 393 Processed 04/05/2024 3630715667 GOLLA MANANDI UNION BANK OF INDIA(508500)
144 GADWAL TS-24-002-021-015/020428
(BASWACHERUVU) 		3624002000NRG25300420240129653 30/04/2024 Rangamma 3624002WL003552 Rangamma 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715542 RANGAMMA GOLLA ICICI BANK LTD(508534)
145 GADWAL TS-24-002-021-015/020428
(BASWACHERUVU) 		3624002000NRG25300420240129654 30/04/2024 Sujatha 3624002WL003552 Sujatha 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715654 SUJATHA GOLLA ICICI BANK LTD(508534)
146 GADWAL TS-24-002-021-015/020440
(BASWACHERUVU) 		3624002000NRG25300420240129608 30/04/2024 Parusharamudu 3624002WL003544 Parusharamudu 00468 UBIN0801569 417 417 Processed 04/05/2024 3630715573 DASARI PARUSHARAMUDU UNION BANK OF INDIA(508500)
147 GADWAL TS-24-002-021-015/020440
(BASWACHERUVU) 		3624002000NRG25300420240129609 30/04/2024 Sharadha 3624002WL003544 Sharadha 00468 UBIN0801569 417 417 Processed 04/05/2024 3630715686 DASARI SHARADA UNION BANK OF INDIA(508500)
148 GADWAL TS-24-002-021-015/020442
(BASWACHERUVU) 		3624002000NRG25300420240129530 30/04/2024 Mahesh 3624002WL003525 Mahesh 00468 UBIN0801569 262 262 Processed 04/05/2024 3630715697 MAHESH UNION BANK OF INDIA(508500)
149 GADWAL TS-24-002-021-015/020442
(BASWACHERUVU) 		3624002000NRG25300420240129531 30/04/2024 Srilekha 3624002WL003525 Srilekha 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715544 SRILEKHA MANNE ICICI BANK LTD(508534)
150 GADWAL TS-24-002-021-015/020445
(BASWACHERUVU) 		3624002000NRG25300420240129610 30/04/2024 Narsimulu 3624002WL003544 Narsimulu 00468 UBIN0801569 139 139 Processed 04/05/2024 3630715705 MUSTI NARASIMHULU UNION BANK OF INDIA(508500)
151 GADWAL TS-24-002-021-015/020445
(BASWACHERUVU) 		3624002000NRG25300420240129611 30/04/2024 Pavitra 3624002WL003544 Pavitra 00468 UBIN0801569 556 556 Processed 04/05/2024 3630715638 M PAVITHRA UNION BANK OF INDIA(508500)
152 GADWAL TS-24-002-021-015/020460
(BASWACHERUVU) 		3624002000NRG25300420240129613 30/04/2024 Renuka 3624002WL003544 Renuka 00468 UBIN0801569 556 556 Processed 04/05/2024 3630715569 DASARI REVATHAMMA UNION BANK OF INDIA(508500)
153 GADWAL TS-24-002-021-015/020460
(BASWACHERUVU) 		3624002000NRG25300420240129612 30/04/2024 Venkatesh 3624002WL003544 Venkatesh 00468 UBIN0801569 556 556 Processed 04/05/2024 3630715666 VENKATESH UNION BANK OF INDIA(508500)
154 GADWAL TS-24-002-021-015/020473
(BASWACHERUVU) 		3624002000NRG25300420240129532 30/04/2024 Veeranna 3624002WL003525 Veeranna 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715724 MR MANNE VEERANNA STATE BANK OF INDIA(508548)
155 GADWAL TS-24-002-021-015/020474
(BASWACHERUVU) 		3624002000NRG25300420240129534 30/04/2024 Jayalakshmi 3624002WL003525 Jayalakshmi 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715840 MANNE JAYALAKSHMI UNION BANK OF INDIA(508500)
156 GADWAL TS-24-002-021-015/020474
(BASWACHERUVU) 		3624002000NRG25300420240129533 30/04/2024 Parusharamulu 3624002WL003525 Parusharamulu 00468 UBIN0801569 393 393 Processed 04/05/2024 3630715809 MANNE PARUSHARAMUDU UNION BANK OF INDIA(508500)
157 GADWAL TS-24-002-021-015/020492
(BASWACHERUVU) 		3624002000NRG25300420240129557 30/04/2024 Sujathamma 3624002WL003529 Sujathamma 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715693 MANNE SUJATHA UNION BANK OF INDIA(508500)
158 GADWAL TS-24-002-021-015/2-C
(BASWACHERUVU) 		3624002000NRG25300420240129656 30/04/2024 N NARESH 3624002WL003552 N NARESH 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715596 MR NARESH G STATE BANK OF INDIA(508548)
159 GADWAL TS-24-002-021-015/2-C
(BASWACHERUVU) 		3624002000NRG25300420240129655 30/04/2024 REVATHI 3624002WL003552 REVATHI 00468 UBIN0801569 524 524 Processed 04/05/2024 3630715733 Ms. GOLLA REVATHI CENTRAL BANK OF INDIA(607115)
160 GADWAL TS-24-002-024-018/010003
(GURRAMGADDA) 		3624002000NRG25300420240128897 30/04/2024 Chinna Savari 3624002WL003500 Chinna Savari 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715653 CHINNA SAVARANNA UNION BANK OF INDIA(508500)
161 GADWAL TS-24-002-024-018/010004
(GURRAMGADDA) 		3624002000NRG25300420240128898 30/04/2024 Venkatanna 3624002WL003500 Venkatanna 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715648 VENKATANNA T K UNION BANK OF INDIA(508500)
162 GADWAL TS-24-002-024-018/010009
(GURRAMGADDA) 		3624002000NRG25300420240128901 30/04/2024 Ramudu 3624002WL003500 Ramudu 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715681 MR THIPPA RAMUDU STATE BANK OF INDIA(508548)
163 GADWAL TS-24-002-024-018/010010
(GURRAMGADDA) 		3624002000NRG25300420240128902 30/04/2024 Chandaramma 3624002WL003500 Chandaramma 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715680 CHANDRAMMA UNION BANK OF INDIA(508500)
164 GADWAL TS-24-002-024-018/010011
(GURRAMGADDA) 		3624002000NRG25300420240128903 30/04/2024 Santamma 3624002WL003500 Santamma 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715599 T.SHANTAMMA UNION BANK OF INDIA(508500)
165 GADWAL TS-24-002-024-018/010026
(GURRAMGADDA) 		3624002000NRG25300420240128904 30/04/2024 Jyothamma 3624002WL003500 Jyothamma 00468 UBIN0801569 390 390 Processed 04/05/2024 3630715650 JYOTHI UNION BANK OF INDIA(508500)
166 GADWAL TS-24-002-024-018/010027
(GURRAMGADDA) 		3624002000NRG25300420240128905 30/04/2024 Chitamma 3624002WL003500 Chitamma 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715682 HARIJANA CHITTEMMA UNION BANK OF INDIA(508500)
167 GADWAL TS-24-002-024-018/010028
(GURRAMGADDA) 		3624002000NRG25300420240128906 30/04/2024 Santhoshamma 3624002WL003500 Santhoshamma 00468 UBIN0801569 390 390 Processed 04/05/2024 3630715689 HARIJANA SANTHOSHAMMA UNION BANK OF INDIA(508500)
168 GADWAL TS-24-002-024-018/010029
(GURRAMGADDA) 		3624002000NRG25300420240128907 30/04/2024 Devamma 3624002WL003500 Devamma 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715690 H DEVAMMA UNION BANK OF INDIA(508500)
169 GADWAL TS-24-002-024-018/010030
(GURRAMGADDA) 		3624002000NRG25300420240128908 30/04/2024 Kurumanna 3624002WL003500 Kurumanna 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715812 HARIJAN KURMANNA UNION BANK OF INDIA(508500)
170 GADWAL TS-24-002-024-018/010032
(GURRAMGADDA) 		3624002000NRG25300420240128909 30/04/2024 Gavinolla Devamma 3624002WL003500 Gavinolla Devamma 00468 UBIN0801569 390 390 Processed 04/05/2024 3630715734 Gavinolla Devamma FINO PAYMENTS BANK LTD(608001)
171 GADWAL TS-24-002-024-018/010035
(GURRAMGADDA) 		3624002000NRG25300420240128910 30/04/2024 Besamma 3624002WL003500 Besamma 00468 UBIN0801569 260 260 Processed 04/05/2024 3630715683 T BISAMMA UNION BANK OF INDIA(508500)
172 GADWAL TS-24-002-024-018/010040
(GURRAMGADDA) 		3624002000NRG25300420240128912 30/04/2024 Laxmi 3624002WL003500 Laxmi 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715708 ADDULA LAKSHMI UNION BANK OF INDIA(508500)
173 GADWAL TS-24-002-024-018/010044
(GURRAMGADDA) 		3624002000NRG25300420240128913 30/04/2024 Tirupathamma 3624002WL003500 Tirupathamma 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715701 MUDRABONI THIRUPATHAMMA UNION BANK OF INDIA(508500)
174 GADWAL TS-24-002-024-018/010051
(GURRAMGADDA) 		3624002000NRG25300420240128914 30/04/2024 Alivelu 3624002WL003500 Alivelu 00468 UBIN0801569 390 390 Processed 04/05/2024 3630715696 MUDRABOYUNI ALIVELU UNION BANK OF INDIA(508500)
175 GADWAL TS-24-002-024-018/010051
(GURRAMGADDA) 		3624002000NRG25300420240128915 30/04/2024 Besanna 3624002WL003500 Besanna 00468 UBIN0801569 390 390 Processed 04/05/2024 3630715819 TELUGU BISANNA INDIA POST PAYMENTS BANK LIMITED(508528)
176 GADWAL TS-24-002-024-018/010051
(GURRAMGADDA) 		3624002000NRG25300420240128916 30/04/2024 TELUGU HARISH 3624002WL003500 TELUGU HARISH 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715736 TELUGU HARISH UNION BANK OF INDIA(508500)
177 GADWAL TS-24-002-024-018/010059
(GURRAMGADDA) 		3624002000NRG25300420240128917 30/04/2024 Shankaramma 3624002WL003500 Shankaramma 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715673 HARIJANA SHANKARAMMA UNION BANK OF INDIA(508500)
178 GADWAL TS-24-002-024-018/010060
(GURRAMGADDA) 		3624002000NRG25300420240128918 30/04/2024 Buddamma 3624002WL003500 Buddamma 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715694 TELUGU BUDDAMMA UNION BANK OF INDIA(508500)
179 GADWAL TS-24-002-024-018/010070
(GURRAMGADDA) 		3624002000NRG25300420240128920 30/04/2024 Venkateshwaramma 3624002WL003500 Venkateshwaramma 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715649 A VENKATESWARAMMA UNION BANK OF INDIA(508500)
180 GADWAL TS-24-002-024-018/010076
(GURRAMGADDA) 		3624002000NRG25300420240128921 30/04/2024 Sai Reddy 3624002WL003500 Sai Reddy 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715607 GOUNI SAI REDDY UNION BANK OF INDIA(508500)
181 GADWAL TS-24-002-024-018/010077
(GURRAMGADDA) 		3624002000NRG25300420240128922 30/04/2024 Suvarna 3624002WL003500 Suvarna 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715720 G SUVARNA UNION BANK OF INDIA(508500)
182 GADWAL TS-24-002-024-018/010084
(GURRAMGADDA) 		3624002000NRG25300420240128923 30/04/2024 Padmamma 3624002WL003500 Padmamma 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715813 PADMA UNION BANK OF INDIA(508500)
183 GADWAL TS-24-002-024-018/010089
(GURRAMGADDA) 		3624002000NRG25300420240128926 30/04/2024 Ramudu 3624002WL003500 Ramudu 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715613 RAMUDU UNION BANK OF INDIA(508500)
184 GADWAL TS-24-002-024-018/010109
(GURRAMGADDA) 		3624002000NRG25300420240128929 30/04/2024 Nagamma 3624002WL003500 Nagamma 00468 UBIN0801569 390 390 Processed 04/05/2024 3630715685 Chinna Paga Nagamma FINO PAYMENTS BANK LTD(608001)
185 GADWAL TS-24-002-024-018/010120
(GURRAMGADDA) 		3624002000NRG25300420240128930 30/04/2024 Sujatha 3624002WL003500 Sujatha 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715617 SUJATHA UNION BANK OF INDIA(508500)
186 GADWAL TS-24-002-024-018/010124
(GURRAMGADDA) 		3624002000NRG25300420240128933 30/04/2024 Rukmandhar Reddy 3624002WL003500 Rukmandhar Reddy 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715612 A RUKMANADA REDDY UNION BANK OF INDIA(508500)
187 GADWAL TS-24-002-024-018/010124
(GURRAMGADDA) 		3624002000NRG25300420240128934 30/04/2024 Shilpa 3624002WL003500 Shilpa 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715709 A SHILPA UNION BANK OF INDIA(508500)
188 GADWAL TS-24-002-024-018/010125
(GURRAMGADDA) 		3624002000NRG25300420240128935 30/04/2024 Sunitha 3624002WL003500 Sunitha 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715719 GOUNI SUNITHA UNION BANK OF INDIA(508500)
189 GADWAL TS-24-002-024-018/010126
(GURRAMGADDA) 		3624002000NRG25300420240128936 30/04/2024 Revathamma 3624002WL003500 Revathamma 00468 UBIN0801569 390 390 Processed 04/05/2024 3630715684 T REVATHAMMA UNION BANK OF INDIA(508500)
190 GADWAL TS-24-002-024-018/010134
(GURRAMGADDA) 		3624002000NRG25300420240128939 30/04/2024 RAMI REDDY 3624002WL003500 RAMI REDDY 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715609 A RAMI REDDY UNION BANK OF INDIA(508500)
191 GADWAL TS-24-002-024-018/010134
(GURRAMGADDA) 		3624002000NRG25300420240128938 30/04/2024 SUJATHA 3624002WL003500 SUJATHA 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715691 ADDULA SUJITHA UNION BANK OF INDIA(508500)
192 GADWAL TS-24-002-024-018/010218
(GURRAMGADDA) 		3624002000NRG25300420240128941 30/04/2024 Narsimhulu 3624002WL003500 Narsimhulu 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715645 T NARASIMHULU UNION BANK OF INDIA(508500)
193 GADWAL TS-24-002-024-018/2824
(GURRAMGADDA) 		3624002000NRG25300420240128943 30/04/2024 Addakula Manasa 3624002WL003500 Addakula Manasa 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715735 Addakula Manasa FINO PAYMENTS BANK LTD(608001)
194 GADWAL TS-24-002-031-001/010310
(THELUGANPALLE) 		3624002000NRG25300420240131434 30/04/2024 SUJTHA 3624002WL003590 SUJTHA 00468 UBIN0801569 390 390 Processed 04/05/2024 3630715726 M SUJATHA UNION BANK OF INDIA(508500)
195 GADWAL TS-24-002-031-001/010314
(THELUGANPALLE) 		3624002000NRG25300420240132143 30/04/2024 MANEMMA 3624002WL003611 MANEMMA 00468 UBIN0801569 519 519 Processed 04/05/2024 3630715727 K MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 GADWAL TS-24-002-031-001/010315
(THELUGANPALLE) 		3624002000NRG25300420240131435 30/04/2024 chinna eranna 3624002WL003590 chinna eranna 00468 UBIN0801569 390 390 Processed 04/05/2024 3630715728 CHINNA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
197 GADWAL TS-24-002-031-001/010315
(THELUGANPALLE) 		3624002000NRG25300420240131436 30/04/2024 sandya 3624002WL003590 sandya 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715729 KURVA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 GADWAL TS-24-002-031-001/010316
(THELUGANPALLE) 		3624002000NRG25300420240132145 30/04/2024 pavani 3624002WL003611 pavani 00468 UBIN0801569 519 519 Processed 04/05/2024 3630715698 J PAVANI UNION BANK OF INDIA(508500)
199 GADWAL TS-24-002-031-001/010317
(THELUGANPALLE) 		3624002000NRG25300420240131437 30/04/2024 jayamma 3624002WL003590 jayamma 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715692 JAYAMMA UNION BANK OF INDIA(508500)
200 GADWAL TS-24-002-031-001/010322
(THELUGANPALLE) 		3624002000NRG25300420240131438 30/04/2024 PARUSHA RAMUDU 3624002WL003590 PARUSHA RAMUDU 00468 UBIN0801569 650 650 Processed 04/05/2024 3630715710 PARUSHURAMUDU UNION BANK OF INDIA(508500)
201 GADWAL TS-24-002-031-001/010328
(THELUGANPALLE) 		3624002000NRG25300420240131439 30/04/2024 RAVI 3624002WL003590 RAVI 00468 UBIN0801569 260 260 Processed 04/05/2024 3630715802 RAVI UNION BANK OF INDIA(508500)
202 GADWAL TS-24-002-031-001/010329
(THELUGANPALLE) 		3624002000NRG25300420240131440 30/04/2024 SAROJA 3624002WL003590 SAROJA 00468 UBIN0801569 780 780 Processed 04/05/2024 3630715806 R SAROJA UNION BANK OF INDIA(508500)
203 GADWAL TS-24-002-031-001/010330
(THELUGANPALLE) 		3624002000NRG25300420240131441 30/04/2024 THIRUMALESH 3624002WL003590 THIRUMALESH 00468 UBIN0801569 130 130 Processed 04/05/2024 3630715732 J THIRUMALESH UNION BANK OF INDIA(508500)
204 GADWAL TS-24-002-031-001/010332
(THELUGANPALLE) 		3624002000NRG25300420240132146 30/04/2024 EERAMMA 3624002WL003611 EERAMMA 00468 UBIN0801569 778 778 Processed 04/05/2024 3630715678 T ERAMMA UNION BANK OF INDIA(508500)
205 GADWAL TS-24-002-031-001/010337
(THELUGANPALLE) 		3624002000NRG25300420240132147 30/04/2024 Eranna 3624002WL003611 Eranna 00468 UBIN0801569 648 648 Processed 04/05/2024 3630715715 PEDDA ERANNA UNION BANK OF INDIA(508500)
206 GADWAL TS-24-002-031-001/010337
(THELUGANPALLE) 		3624002000NRG25300420240132148 30/04/2024 Padma 3624002WL003611 Padma 00468 UBIN0801569 519 519 Processed 04/05/2024 3630715661 PADMAMMA UNION BANK OF INDIA(508500)
207 GADWAL TS-24-002-031-001/010338
(THELUGANPALLE) 		3624002000NRG25300420240132149 30/04/2024 GOPAL 3624002WL003611 GOPAL 00468 UBIN0801569 648 648 Processed 04/05/2024 3630715658 GOPAL UNION BANK OF INDIA(508500)
208 GADWAL TS-24-002-031-001/010338
(THELUGANPALLE) 		3624002000NRG25300420240132150 30/04/2024 MAHESWARI 3624002WL003611 MAHESWARI 00468 UBIN0801569 519 519 Processed 04/05/2024 3630715804 B MAHESWARI UNION BANK OF INDIA(508500)
209 GADWAL TS-24-002-031-001/030011
(THELUGANPALLE) 		3624002000NRG25300420240132154 30/04/2024 Laxmanna 3624002WL003611 Laxmanna 00468 UBIN0801569 778 778 Processed 04/05/2024 3630715816 CHAPALA LAKSHMANNA UNION BANK OF INDIA(508500)
210 GADWAL TS-24-002-031-001/030013
(THELUGANPALLE) 		3624002000NRG25300420240132159 30/04/2024 Buddamma 3624002WL003611 Buddamma 00468 UBIN0801569 259 259 Processed 04/05/2024 3630715807 BUDDAMMA UNION BANK OF INDIA(508500)
211 GADWAL TS-24-002-031-001/030013
(THELUGANPALLE) 		3624002000NRG25300420240132158 30/04/2024 Krishnudu 3624002WL003611 Krishnudu 00468 UBIN0801569 259 259 Processed 04/05/2024 3630715610 KURVA KRISHNAIAH UNION BANK OF INDIA(508500)
212 GADWAL TS-24-002-031-001/030047
(THELUGANPALLE) 		3624002000NRG25300420240131462 30/04/2024 Pullanna 3624002WL003590 Pullanna 00468 UBIN0801569 390 390 Processed 04/05/2024 3630715700 MULAGERI PULANNA UNION BANK OF INDIA(508500)
213 GADWAL TS-24-002-031-001/030047
(THELUGANPALLE) 		3624002000NRG25300420240131463 30/04/2024 Sujata 3624002WL003590 Sujata 00468 UBIN0801569 390 390 Processed 04/05/2024 3630715699 SUJATHA UNION BANK OF INDIA(508500)
214 GADWAL TS-24-002-031-001/030062
(THELUGANPALLE) 		3624002000NRG25300420240131469 30/04/2024 Ramudu 3624002WL003590 Ramudu 00468 UBIN0801569 390 390 Processed 04/05/2024 3630715725 GUVVALA RAMUDU UNION BANK OF INDIA(508500)
215 GADWAL TS-24-002-031-001/030083
(THELUGANPALLE) 		3624002000NRG25300420240132180 30/04/2024 Lachamma 3624002WL003611 Lachamma 00468 UBIN0801569 648 648 Processed 04/05/2024 3630715702 LACHAMMA UNION BANK OF INDIA(508500)
216 GADWAL TS-24-002-031-001/030154
(THELUGANPALLE) 		3624002000NRG25300420240131495 30/04/2024 Venkatamma 3624002WL003590 Venkatamma 00468 UBIN0801569 130 130 Processed 04/05/2024 3630715814 VENKATAMMA UNION BANK OF INDIA(508500)
217 GADWAL TS-24-002-031-001/030155
(THELUGANPALLE) 		3624002000NRG25300420240132206 30/04/2024 Venkata Narsimulu 3624002WL003611 Venkata Narsimulu 00468 UBIN0801569 259 259 Processed 04/05/2024 3630715722 MANNEPURAM VENKATA NARSIMHULU UNION BANK OF INDIA(508500)
218 GADWAL TS-24-002-031-001/030215
(THELUGANPALLE) 		3624002000NRG25300420240131510 30/04/2024 Krishamma 3624002WL003590 Krishamma 00468 UBIN0801569 390 390 Processed 04/05/2024 3630715631 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 GADWAL TS-24-002-031-001/030228
(THELUGANPALLE) 		3624002000NRG25300420240131516 30/04/2024 madhavi 3624002WL003590 madhavi 00468 UBIN0801569 260 260 Processed 04/05/2024 3630715578 DASARI MADAVI UNION BANK OF INDIA(508500)
220 GADWAL TS-24-002-031-001/030263
(THELUGANPALLE) 		3624002000NRG25300420240132254 30/04/2024 jaliga venkateswari 3624002WL003611 jaliga venkateswari 00468 UBIN0801569 778 778 Processed 04/05/2024 3630715931 JALIGA VENKATESWARI UNION BANK OF INDIA(508500)
221 GADWAL TS-24-002-031-001/030264
(THELUGANPALLE) 		3624002000NRG25300420240132255 30/04/2024 dandala thimmanna 3624002WL003611 dandala thimmanna 00468 UBIN0801569 130 130 Processed 04/05/2024 3630715562 DANDALA THIMMANNA UNION BANK OF INDIA(508500)
222 GADWAL TS-24-002-031-001/030270
(THELUGANPALLE) 		3624002000NRG25300420240132261 30/04/2024 Madhavi 3624002WL003611 Madhavi 00468 UBIN0801569 389 389 Processed 04/05/2024 3630715930 MADHAVI UNION BANK OF INDIA(508500)
223 GADWAL TS-24-002-031-001/030273
(THELUGANPALLE) 		3624002000NRG25300420240132264 30/04/2024 Pavitra 3624002WL003611 Pavitra 00468 UBIN0801569 259 259 Processed 04/05/2024 3630715537 R PAVITHRA UNION BANK OF INDIA(508500)
224 GADWAL TS-24-002-031-001/030274
(THELUGANPALLE) 		3624002000NRG25300420240132265 30/04/2024 Govindu 3624002WL003611 Govindu 00468 UBIN0801569 519 519 Processed 04/05/2024 3630715815 N GOVINDU UNION BANK OF INDIA(508500)
225 GADWAL TS-24-002-031-001/030278
(THELUGANPALLE) 		3624002000NRG25300420240132268 30/04/2024 Venkataraju 3624002WL003611 Venkataraju 00468 UBIN0801569 648 648 Processed 04/05/2024 3630715723 VENKAT RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
226 GADWAL TS-24-002-031-001/030280
(THELUGANPALLE) 		3624002000NRG25300420240132273 30/04/2024 Sumalatha 3624002WL003611 Sumalatha 00468 UBIN0801569 259 259 Processed 04/05/2024 3630715805 K SMALATHA UNION BANK OF INDIA(508500)
227 GADWAL TS-24-002-031-001/030289
(THELUGANPALLE) 		3624002000NRG25300420240131538 30/04/2024 Laxmidevi 3624002WL003590 Laxmidevi 00468 UBIN0801569 780 780 Processed 04/05/2024 3630715730 M LAKSHMI DEVI UNION BANK OF INDIA(508500)
228 GADWAL TS-24-002-031-001/030306
(THELUGANPALLE) 		3624002000NRG25300420240132281 30/04/2024 Maheswari 3624002WL003611 Maheswari 00468 UBIN0801569 778 778 Processed 04/05/2024 3630715577 CHAPALA MAHESWARI UNION BANK OF INDIA(508500)
229 GADWAL TS-24-002-031-001/10342
(THELUGANPALLE) 		3624002000NRG25300420240131545 30/04/2024 NADIKONDA NARSIMHA 3624002WL003590 NADIKONDA NARSIMHA 00468 UBIN0801569 390 390 Processed 04/05/2024 3630715601 NADIKONDA NARSIMULU UNION BANK OF INDIA(508500)
230 GADWAL TS-24-002-031-001/8261
(THELUGANPALLE) 		3624002000NRG25300420240131551 30/04/2024 Metikadi Ganganna 3624002WL003590 Metikadi Ganganna 00468 UBIN0801569 520 520 Processed 04/05/2024 3630715651 METIKADI GANGANNA UNION BANK OF INDIA(508500)
231 GADWAL TS-24-002-031-001/8261
(THELUGANPALLE) 		3624002000NRG25300420240131550 30/04/2024 Metikadi Savaramma 3624002WL003590 Metikadi Savaramma 00468 UBIN0801569 650 650 Rejected 04/05/2024 3630715737 Aadhaar Number not Mapped to Account Number
SubTotal 77013 77013
232 GADWAL TS-24-002-021-015/020086
(BASWACHERUVU) 		3624002000NRG25300420240129541 30/04/2024 Hanmanthu 3624002WL003529 Hanmanthu 00468 UBIN0826073 520 520 Processed 04/05/2024 3630715553 HANMANTHU BOYA ICICI BANK LTD(508534)
233 GADWAL TS-24-002-021-015/020139
(BASWACHERUVU) 		3624002000NRG25300420240129634 30/04/2024 AGALI BAGYA LAXMI 3624002WL003552 AGALI BAGYA LAXMI 00468 UBIN0826073 524 524 Processed 04/05/2024 3630715628 AGALI BAGYA LAXMI UNION BANK OF INDIA(508500)
234 GADWAL TS-24-002-021-015/020139
(BASWACHERUVU) 		3624002000NRG25300420240129633 30/04/2024 Parusharamudu 3624002WL003552 Parusharamudu 00468 UBIN0826073 524 524 Processed 04/05/2024 3630715556 AGALI PARUSHARAMUDU CANARA BANK(508532)
235 GADWAL TS-24-002-021-015/020426
(BASWACHERUVU) 		3624002000NRG25300420240129604 30/04/2024 Chinna Veeranna 3624002WL003544 Chinna Veeranna 00468 UBIN0826073 695 695 Processed 04/05/2024 3630715839 CHINNA VEERANNA MANYA ICICI BANK LTD(508534)
236 GADWAL TS-24-002-021-015/020426
(BASWACHERUVU) 		3624002000NRG25300420240129605 30/04/2024 Satyamma 3624002WL003544 Satyamma 00468 UBIN0826073 695 695 Processed 04/05/2024 3630715555 SATYAMMA MANYA ICICI BANK LTD(508534)
237 GADWAL TS-24-002-024-018/010005
(GURRAMGADDA) 		3624002000NRG25300420240128899 30/04/2024 Padmamma 3624002WL003500 Padmamma 00468 UBIN0826073 390 390 Processed 04/05/2024 3630715832 T PADMAMMA UNION BANK OF INDIA(508500)
238 GADWAL TS-24-002-024-018/010039
(GURRAMGADDA) 		3624002000NRG25300420240128911 30/04/2024 Manyamma 3624002WL003500 Manyamma 00468 UBIN0826073 390 390 Processed 04/05/2024 3630715587 T MANEMMA UNION BANK OF INDIA(508500)
239 GADWAL TS-24-002-024-018/010063
(GURRAMGADDA) 		3624002000NRG25300420240128919 30/04/2024 Ratnamma 3624002WL003500 Ratnamma 00468 UBIN0826073 650 650 Processed 04/05/2024 3630715834 CHINNA PAGA RATNAMMA UNION BANK OF INDIA(508500)
240 GADWAL TS-24-002-024-018/010084
(GURRAMGADDA) 		3624002000NRG25300420240128924 30/04/2024 Venkat Reddy 3624002WL003500 Venkat Reddy 00468 UBIN0826073 650 650 Processed 04/05/2024 3630715838 SADUVU VENKAT REDDY UNION BANK OF INDIA(508500)
241 GADWAL TS-24-002-024-018/010089
(GURRAMGADDA) 		3624002000NRG25300420240128925 30/04/2024 Saroja 3624002WL003500 Saroja 00468 UBIN0826073 650 650 Processed 04/05/2024 3630715627 Telugu Saroja FINO PAYMENTS BANK LTD(608001)
242 GADWAL TS-24-002-024-018/010094
(GURRAMGADDA) 		3624002000NRG25300420240128927 30/04/2024 Ramudu 3624002WL003500 Ramudu 00468 UBIN0826073 520 520 Processed 04/05/2024 3630715844 TELUGU RAMUDU UNION BANK OF INDIA(508500)
243 GADWAL TS-24-002-024-018/010098
(GURRAMGADDA) 		3624002000NRG25300420240128928 30/04/2024 Kantahamma 3624002WL003500 Kantahamma 00468 UBIN0826073 650 650 Processed 04/05/2024 3630715843 ADDAKULA LAKSHMI UNION BANK OF INDIA(508500)
244 GADWAL TS-24-002-024-018/010120
(GURRAMGADDA) 		3624002000NRG25300420240128931 30/04/2024 Bhalamma 3624002WL003500 Bhalamma 00468 UBIN0826073 650 650 Processed 04/05/2024 3630715835 A BALAMMA UNION BANK OF INDIA(508500)
245 GADWAL TS-24-002-024-018/010122
(GURRAMGADDA) 		3624002000NRG25300420240128932 30/04/2024 puspalatha 3624002WL003500 puspalatha 00468 UBIN0826073 520 520 Processed 04/05/2024 3630715597 Addula Pushpa Latha FINO PAYMENTS BANK LTD(608001)
246 GADWAL TS-24-002-024-018/010128
(GURRAMGADDA) 		3624002000NRG25300420240128937 30/04/2024 Saroja 3624002WL003500 Saroja 00468 UBIN0826073 650 650 Processed 04/05/2024 3630715836 ADDAKULA SAROJA UNION BANK OF INDIA(508500)
247 GADWAL TS-24-002-024-018/010218
(GURRAMGADDA) 		3624002000NRG25300420240128940 30/04/2024 Jayamma 3624002WL003500 Jayamma 00468 UBIN0826073 520 520 Processed 04/05/2024 3630715833 JAYAMMA UNION BANK OF INDIA(508500)
248 GADWAL TS-24-002-024-018/10226
(GURRAMGADDA) 		3624002000NRG25300420240128942 30/04/2024 Saritha 3624002WL003500 Saritha 00468 UBIN0826073 520 520 Processed 04/05/2024 3630715598 SARITHA UNION BANK OF INDIA(508500)
249 GADWAL TS-24-002-031-001/010313
(THELUGANPALLE) 		3624002000NRG25300420240132142 30/04/2024 RAMA LAKSHMI 3624002WL003611 RAMA LAKSHMI 00468 UBIN0826073 130 130 Processed 04/05/2024 3630715521 RAMALAKSHMI UNION BANK OF INDIA(508500)
250 GADWAL TS-24-002-031-001/010316
(THELUGANPALLE) 		3624002000NRG25300420240132144 30/04/2024 shiva ramudu 3624002WL003611 shiva ramudu 00468 UBIN0826073 389 389 Processed 04/05/2024 3630715878 J SHIVA RAMUDU UNION BANK OF INDIA(508500)
251 GADWAL TS-24-002-031-001/010331
(THELUGANPALLE) 		3624002000NRG25300420240131442 30/04/2024 SHASHIREKHA 3624002WL003590 SHASHIREKHA 00468 UBIN0826073 390 390 Processed 04/05/2024 3630715522 SHASHIREKHA UNION BANK OF INDIA(508500)
252 GADWAL TS-24-002-031-001/010339
(THELUGANPALLE) 		3624002000NRG25300420240131443 30/04/2024 SHANKARAMMA 3624002WL003590 SHANKARAMMA 00468 UBIN0826073 260 260 Processed 04/05/2024 3630715561 ADIKONDAL SHANKARAMMA UNION BANK OF INDIA(508500)
253 GADWAL TS-24-002-031-001/030178
(THELUGANPALLE) 		3624002000NRG25300420240132219 30/04/2024 Pallavi 3624002WL003611 Pallavi 00468 UBIN0826073 519 519 Processed 04/05/2024 3630715879 C H PALLAVI UNION BANK OF INDIA(508500)
254 GADWAL TS-24-002-031-001/030178
(THELUGANPALLE) 		3624002000NRG25300420240132218 30/04/2024 Venkatesh 3624002WL003611 Venkatesh 00468 UBIN0826073 259 259 Processed 04/05/2024 3630715877 CH VENKATESH UNION BANK OF INDIA(508500)
255 GADWAL TS-24-002-031-001/030236
(THELUGANPALLE) 		3624002000NRG25300420240131518 30/04/2024 Jammanna 3624002WL003590 Jammanna 00468 UBIN0826073 390 390 Processed 04/05/2024 3630715636 JAMMANNA UNION BANK OF INDIA(508500)
256 GADWAL TS-24-002-031-001/030236
(THELUGANPALLE) 		3624002000NRG25300420240131517 30/04/2024 Padmamma 3624002WL003590 Padmamma 00468 UBIN0826073 520 520 Processed 04/05/2024 3630715637 PADMAMMA UNION BANK OF INDIA(508500)
257 GADWAL TS-24-002-031-001/030243
(THELUGANPALLE) 		3624002000NRG25300420240132253 30/04/2024 jayalaxmi 3624002WL003611 jayalaxmi 00468 UBIN0826073 778 778 Processed 04/05/2024 3630715929 TELUGU JAYALAXMI UNION BANK OF INDIA(508500)
258 GADWAL TS-24-002-031-001/030245
(THELUGANPALLE) 		3624002000NRG25300420240131524 30/04/2024 parwathamma 3624002WL003590 parwathamma 00468 UBIN0826073 130 130 Processed 04/05/2024 3630715552 PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 13483 13483
259 GADWAL TS-24-002-002-001/020399
(GUNTIPALLE) 		3624002000NRG25300420240130966 30/04/2024 saritha 3624002WL003580 saritha 00684 APGV0007201 604 604 Processed 04/05/2024 3630715846 Mrs. KISTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 604 604
260 GADWAL TS-24-002-031-001/030001
(THELUGANPALLE) 		3624002000NRG25300420240131444 30/04/2024 Anjanamma 3624002WL003590 Anjanamma 00691 IPOS0000001 780 780 Processed 04/05/2024 3630715745 R ANJANAMMA UNION BANK OF INDIA(508500)
261 GADWAL TS-24-002-031-001/030002
(THELUGANPALLE) 		3624002000NRG25300420240131445 30/04/2024 Beesamma 3624002WL003590 Beesamma 00691 IPOS0000001 520 520 Processed 04/05/2024 3630715753 BACHALA BEESAMMA UNION BANK OF INDIA(508500)
262 GADWAL TS-24-002-031-001/030004
(THELUGANPALLE) 		3624002000NRG25300420240132151 30/04/2024 Narsamma 3624002WL003611 Narsamma 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715743 NARASAMMA UNION BANK OF INDIA(508500)
263 GADWAL TS-24-002-031-001/030005
(THELUGANPALLE) 		3624002000NRG25300420240131446 30/04/2024 Beesanna 3624002WL003590 Beesanna 00691 IPOS0000001 650 650 Processed 04/05/2024 3630715936 BEESANNA UNION BANK OF INDIA(508500)
264 GADWAL TS-24-002-031-001/030005
(THELUGANPALLE) 		3624002000NRG25300420240131447 30/04/2024 Bojjamma 3624002WL003590 Bojjamma 00691 IPOS0000001 520 520 Processed 04/05/2024 3630715780 B BOJJAMMA UNION BANK OF INDIA(508500)
265 GADWAL TS-24-002-031-001/030006
(THELUGANPALLE) 		3624002000NRG25300420240131448 30/04/2024 Maddileti 3624002WL003590 Maddileti 00691 IPOS0000001 390 390 Processed 04/05/2024 3630715781 RAMAPURAM MADDILETI UNION BANK OF INDIA(508500)
266 GADWAL TS-24-002-031-001/030006
(THELUGANPALLE) 		3624002000NRG25300420240131449 30/04/2024 Nagendramma 3624002WL003590 Nagendramma 00691 IPOS0000001 520 520 Processed 04/05/2024 3630715586 R NAGENDRAMMA UNION BANK OF INDIA(508500)
267 GADWAL TS-24-002-031-001/030007
(THELUGANPALLE) 		3624002000NRG25300420240132152 30/04/2024 Kondanna 3624002WL003611 Kondanna 00691 IPOS0000001 519 519 Processed 04/05/2024 3630715785 M KONDANNA UNION BANK OF INDIA(508500)
268 GADWAL TS-24-002-031-001/030007
(THELUGANPALLE) 		3624002000NRG25300420240132153 30/04/2024 Nagendramma 3624002WL003611 Nagendramma 00691 IPOS0000001 648 648 Processed 04/05/2024 3630715786 R NAGENDRAMMA UNION BANK OF INDIA(508500)
269 GADWAL TS-24-002-031-001/030009
(THELUGANPALLE) 		3624002000NRG25300420240131450 30/04/2024 Laxmanna 3624002WL003590 Laxmanna 00691 IPOS0000001 390 390 Processed 04/05/2024 3630715756 CHINNAMPALLE LAKSHMANNA UNION BANK OF INDIA(508500)
270 GADWAL TS-24-002-031-001/030009
(THELUGANPALLE) 		3624002000NRG25300420240131451 30/04/2024 Venkat Laxmi 3624002WL003590 Venkat Laxmi 00691 IPOS0000001 130 130 Processed 04/05/2024 3630715942 VENKATA LAXMI UNION BANK OF INDIA(508500)
271 GADWAL TS-24-002-031-001/030010
(THELUGANPALLE) 		3624002000NRG25300420240131452 30/04/2024 Satyamma 3624002WL003590 Satyamma 00691 IPOS0000001 650 650 Processed 04/05/2024 3630715779 Dasari Satyamma . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
272 GADWAL TS-24-002-031-001/030011
(THELUGANPALLE) 		3624002000NRG25300420240132156 30/04/2024 Darremma 3624002WL003611 Darremma 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715772 DAREMMA UNION BANK OF INDIA(508500)
273 GADWAL TS-24-002-031-001/030011
(THELUGANPALLE) 		3624002000NRG25300420240132155 30/04/2024 Ramakrishana 3624002WL003611 Ramakrishana 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715771 CHAPALA RAMAKRUSHNA UNION BANK OF INDIA(508500)
274 GADWAL TS-24-002-031-001/030012
(THELUGANPALLE) 		3624002000NRG25300420240132157 30/04/2024 Doulamma 3624002WL003611 Doulamma 00691 IPOS0000001 259 259 Processed 04/05/2024 3630715854 B SUJATHA UNION BANK OF INDIA(508500)
275 GADWAL TS-24-002-031-001/030017
(THELUGANPALLE) 		3624002000NRG25300420240131453 30/04/2024 Laxmi Devi 3624002WL003590 Laxmi Devi 00691 IPOS0000001 130 130 Processed 04/05/2024 3630715744 M LAKSHMI DEVI UNION BANK OF INDIA(508500)
276 GADWAL TS-24-002-031-001/030019
(THELUGANPALLE) 		3624002000NRG25300420240131454 30/04/2024 Bhagyamma 3624002WL003590 Bhagyamma 00691 IPOS0000001 650 650 Processed 04/05/2024 3630715747 T BHAGYAMMA UNION BANK OF INDIA(508500)
277 GADWAL TS-24-002-031-001/030021
(THELUGANPALLE) 		3624002000NRG25300420240132160 30/04/2024 Beesamma 3624002WL003611 Beesamma 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715741 C JAYAMMA UNION BANK OF INDIA(508500)
278 GADWAL TS-24-002-031-001/030023
(THELUGANPALLE) 		3624002000NRG25300420240131455 30/04/2024 Jayamma 3624002WL003590 Jayamma 00691 IPOS0000001 650 650 Processed 04/05/2024 3630715768 GAJJAGARI JAYAMMA UNION BANK OF INDIA(508500)
279 GADWAL TS-24-002-031-001/030026
(THELUGANPALLE) 		3624002000NRG25300420240132161 30/04/2024 Anjanamma 3624002WL003611 Anjanamma 00691 IPOS0000001 519 519 Processed 04/05/2024 3630715787 PITTALA ANAJANAMMA UNION BANK OF INDIA(508500)
280 GADWAL TS-24-002-031-001/030032
(THELUGANPALLE) 		3624002000NRG25300420240132162 30/04/2024 Krishnudu 3624002WL003611 Krishnudu 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715750 KURVA KRISHNA UNION BANK OF INDIA(508500)
281 GADWAL TS-24-002-031-001/030032
(THELUGANPALLE) 		3624002000NRG25300420240132163 30/04/2024 Satyamma 3624002WL003611 Satyamma 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715520 SATYAMMA UNION BANK OF INDIA(508500)
282 GADWAL TS-24-002-031-001/030034
(THELUGANPALLE) 		3624002000NRG25300420240132164 30/04/2024 Govindamma 3624002WL003611 Govindamma 00691 IPOS0000001 519 519 Processed 04/05/2024 3630715896 K GOVINIDAMMA A/S K CHINNA GOVINDAMMA UNION BANK OF INDIA(508500)
283 GADWAL TS-24-002-031-001/030035
(THELUGANPALLE) 		3624002000NRG25300420240132165 30/04/2024 Govindamma 3624002WL003611 Govindamma 00691 IPOS0000001 389 389 Processed 04/05/2024 3630715892 B GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 GADWAL TS-24-002-031-001/030036
(THELUGANPALLE) 		3624002000NRG25300420240132166 30/04/2024 Beesanna 3624002WL003611 Beesanna 00691 IPOS0000001 259 259 Processed 04/05/2024 3630715899 RAGIMAN BEESANNA UNION BANK OF INDIA(508500)
285 GADWAL TS-24-002-031-001/030043
(THELUGANPALLE) 		3624002000NRG25300420240131460 30/04/2024 Jayalakshmi 3624002WL003590 Jayalakshmi 00691 IPOS0000001 780 780 Processed 04/05/2024 3630715855 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 GADWAL TS-24-002-031-001/030043
(THELUGANPALLE) 		3624002000NRG25300420240131459 30/04/2024 Parusharamudu 3624002WL003590 Parusharamudu 00691 IPOS0000001 650 650 Processed 04/05/2024 3630715857 PARUSHURAMUDU UNION BANK OF INDIA(508500)
287 GADWAL TS-24-002-031-001/030046
(THELUGANPALLE) 		3624002000NRG25300420240131461 30/04/2024 Edamma 3624002WL003590 Edamma 00691 IPOS0000001 650 650 Processed 04/05/2024 3630715746 EDAMMA UNION BANK OF INDIA(508500)
288 GADWAL TS-24-002-031-001/030048
(THELUGANPALLE) 		3624002000NRG25300420240132169 30/04/2024 Ramkrishana 3624002WL003611 Ramkrishana 00691 IPOS0000001 519 519 Processed 04/05/2024 3630715901 GUDIKATI RAMAKRISHAN UNION BANK OF INDIA(508500)
289 GADWAL TS-24-002-031-001/030048
(THELUGANPALLE) 		3624002000NRG25300420240132168 30/04/2024 Satyamma 3624002WL003611 Satyamma 00691 IPOS0000001 519 519 Processed 04/05/2024 3630715898 G SATHYAMMA UNION BANK OF INDIA(508500)
290 GADWAL TS-24-002-031-001/030049
(THELUGANPALLE) 		3624002000NRG25300420240131465 30/04/2024 Chinna Beemamma 3624002WL003590 Chinna Beemamma 00691 IPOS0000001 260 260 Processed 04/05/2024 3630715740 Mr. BHEEMAKKA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 GADWAL TS-24-002-031-001/030049
(THELUGANPALLE) 		3624002000NRG25300420240131464 30/04/2024 Maheshwaramma 3624002WL003590 Maheshwaramma 00691 IPOS0000001 390 390 Processed 04/05/2024 3630715739 Mr. K MAHESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 GADWAL TS-24-002-031-001/030055
(THELUGANPALLE) 		3624002000NRG25300420240132170 30/04/2024 Jayanna 3624002WL003611 Jayanna 00691 IPOS0000001 259 259 Processed 04/05/2024 3630715619 BUDDA ERANNA JAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
293 GADWAL TS-24-002-031-001/030055
(THELUGANPALLE) 		3624002000NRG25300420240132171 30/04/2024 Padmama 3624002WL003611 Padmama 00691 IPOS0000001 389 389 Processed 04/05/2024 3630715764 B PADMAMMA UNION BANK OF INDIA(508500)
294 GADWAL TS-24-002-031-001/030060
(THELUGANPALLE) 		3624002000NRG25300420240131467 30/04/2024 Beemeshwari 3624002WL003590 Beemeshwari 00691 IPOS0000001 390 390 Processed 04/05/2024 3630715770 TELUGU BHEEMESWARAMMA UNION BANK OF INDIA(508500)
295 GADWAL TS-24-002-031-001/030060
(THELUGANPALLE) 		3624002000NRG25300420240131466 30/04/2024 Ramudu 3624002WL003590 Ramudu 00691 IPOS0000001 390 390 Processed 04/05/2024 3630715800 GANGAMMA GARI RAMUDU UNION BANK OF INDIA(508500)
296 GADWAL TS-24-002-031-001/030061
(THELUGANPALLE) 		3624002000NRG25300420240132172 30/04/2024 Govindamma 3624002WL003611 Govindamma 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715767 GOVINDAMMA UNION BANK OF INDIA(508500)
297 GADWAL TS-24-002-031-001/030062
(THELUGANPALLE) 		3624002000NRG25300420240131468 30/04/2024 Sujatha 3624002WL003590 Sujatha 00691 IPOS0000001 390 390 Processed 04/05/2024 3630715582 SUJATHA UNION BANK OF INDIA(508500)
298 GADWAL TS-24-002-031-001/030063
(THELUGANPALLE) 		3624002000NRG25300420240131470 30/04/2024 Parwathamma 3624002WL003590 Parwathamma 00691 IPOS0000001 780 780 Processed 04/05/2024 3630715851 B PARVATHAMMA UNION BANK OF INDIA(508500)
299 GADWAL TS-24-002-031-001/030064
(THELUGANPALLE) 		3624002000NRG25300420240132174 30/04/2024 Jayamma 3624002WL003611 Jayamma 00691 IPOS0000001 130 130 Processed 04/05/2024 3630715916 K JAYAMMA UNION BANK OF INDIA(508500)
300 GADWAL TS-24-002-031-001/030072
(THELUGANPALLE) 		3624002000NRG25300420240132175 30/04/2024 Chinnaiah 3624002WL003611 Chinnaiah 00691 IPOS0000001 519 519 Processed 04/05/2024 3630715799 B CHINNAIAH UNION BANK OF INDIA(508500)
301 GADWAL TS-24-002-031-001/030072
(THELUGANPALLE) 		3624002000NRG25300420240132176 30/04/2024 Narasamma 3624002WL003611 Narasamma 00691 IPOS0000001 519 519 Processed 04/05/2024 3630715774 NARSAMMA UNION BANK OF INDIA(508500)
302 GADWAL TS-24-002-031-001/030073
(THELUGANPALLE) 		3624002000NRG25300420240131472 30/04/2024 Savaramma 3624002WL003590 Savaramma 00691 IPOS0000001 390 390 Processed 04/05/2024 3630715518 GADWALA SAVARAMMA UNION BANK OF INDIA(508500)
303 GADWAL TS-24-002-031-001/030074
(THELUGANPALLE) 		3624002000NRG25300420240131474 30/04/2024 Padmamma 3624002WL003590 Padmamma 00691 IPOS0000001 520 520 Processed 04/05/2024 3630715766 K PADMAMMA UNION BANK OF INDIA(508500)
304 GADWAL TS-24-002-031-001/030074
(THELUGANPALLE) 		3624002000NRG25300420240131473 30/04/2024 Venkatanarsimulu 3624002WL003590 Venkatanarsimulu 00691 IPOS0000001 130 130 Processed 04/05/2024 3630715765 KURVA VENKAT NARSIMHULU UNION BANK OF INDIA(508500)
305 GADWAL TS-24-002-031-001/030077
(THELUGANPALLE) 		3624002000NRG25300420240132177 30/04/2024 Idanna 3624002WL003611 Idanna 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715912 EERANNA UNION BANK OF INDIA(508500)
306 GADWAL TS-24-002-031-001/030077
(THELUGANPALLE) 		3624002000NRG25300420240132178 30/04/2024 Sanjamma 3624002WL003611 Sanjamma 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715761 K SANJAMMA UNION BANK OF INDIA(508500)
307 GADWAL TS-24-002-031-001/030079
(THELUGANPALLE) 		3624002000NRG25300420240131475 30/04/2024 Bala Ramudu 3624002WL003590 Bala Ramudu 00691 IPOS0000001 520 520 Processed 04/05/2024 3630715869 NELLURU BALARAM UNION BANK OF INDIA(508500)
308 GADWAL TS-24-002-031-001/030080
(THELUGANPALLE) 		3624002000NRG25300420240132179 30/04/2024 Shankaramma 3624002WL003611 Shankaramma 00691 IPOS0000001 389 389 Processed 04/05/2024 3630715777 SHANKARAMMA UNION BANK OF INDIA(508500)
309 GADWAL TS-24-002-031-001/030084
(THELUGANPALLE) 		3624002000NRG25300420240132181 30/04/2024 Krishnudu 3624002WL003611 Krishnudu 00691 IPOS0000001 648 648 Processed 04/05/2024 3630715910 K KRISHNA UNION BANK OF INDIA(508500)
310 GADWAL TS-24-002-031-001/030084
(THELUGANPALLE) 		3624002000NRG25300420240132182 30/04/2024 Padmamma 3624002WL003611 Padmamma 00691 IPOS0000001 519 519 Processed 04/05/2024 3630715909 T PADAMA UNION BANK OF INDIA(508500)
311 GADWAL TS-24-002-031-001/030088
(THELUGANPALLE) 		3624002000NRG25300420240132184 30/04/2024 Shalamma 3624002WL003611 Shalamma 00691 IPOS0000001 259 259 Processed 04/05/2024 3630715920 K DOULAMMA UNION BANK OF INDIA(508500)
312 GADWAL TS-24-002-031-001/030088
(THELUGANPALLE) 		3624002000NRG25300420240132183 30/04/2024 Venkataswamy 3624002WL003611 Venkataswamy 00691 IPOS0000001 259 259 Processed 04/05/2024 3630715763 KURVA VENKATA SWAMY UNION BANK OF INDIA(508500)
313 GADWAL TS-24-002-031-001/030090
(THELUGANPALLE) 		3624002000NRG25300420240131478 30/04/2024 Sri Hari 3624002WL003590 Sri Hari 00691 IPOS0000001 390 390 Processed 04/05/2024 3630715550 TELUGU SRIHARI UNION BANK OF INDIA(508500)
314 GADWAL TS-24-002-031-001/030091
(THELUGANPALLE) 		3624002000NRG25300420240132185 30/04/2024 Govindamma 3624002WL003611 Govindamma 00691 IPOS0000001 259 259 Processed 04/05/2024 3630715859 KURUVA GOVINDAMMA UNION BANK OF INDIA(508500)
315 GADWAL TS-24-002-031-001/030093
(THELUGANPALLE) 		3624002000NRG25300420240132187 30/04/2024 Chinna Satyanna 3624002WL003611 Chinna Satyanna 00691 IPOS0000001 130 130 Processed 04/05/2024 3630715752 CHINNA SATHYANNA UNION BANK OF INDIA(508500)
316 GADWAL TS-24-002-031-001/030093
(THELUGANPALLE) 		3624002000NRG25300420240132186 30/04/2024 Pramila 3624002WL003611 Pramila 00691 IPOS0000001 130 130 Processed 04/05/2024 3630715751 BACHALA PRAMEELAMMA UNION BANK OF INDIA(508500)
317 GADWAL TS-24-002-031-001/030094
(THELUGANPALLE) 		3624002000NRG25300420240132188 30/04/2024 Chandramma 3624002WL003611 Chandramma 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715895 CHANDRAMMA UNION BANK OF INDIA(508500)
318 GADWAL TS-24-002-031-001/030095
(THELUGANPALLE) 		3624002000NRG25300420240132190 30/04/2024 Adilaxmi 3624002WL003611 Adilaxmi 00691 IPOS0000001 389 389 Processed 04/05/2024 3630715893 SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 GADWAL TS-24-002-031-001/030095
(THELUGANPALLE) 		3624002000NRG25300420240132189 30/04/2024 Nadipi Ramudu 3624002WL003611 Nadipi Ramudu 00691 IPOS0000001 519 519 Processed 04/05/2024 3630715758 PEDDA RAMUDU UNION BANK OF INDIA(508500)
320 GADWAL TS-24-002-031-001/030097
(THELUGANPALLE) 		3624002000NRG25300420240132191 30/04/2024 Devadasu 3624002WL003611 Devadasu 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715907 KURUVA DEVADHASU UNION BANK OF INDIA(508500)
321 GADWAL TS-24-002-031-001/030100
(THELUGANPALLE) 		3624002000NRG25300420240131481 30/04/2024 Suvarna 3624002WL003590 Suvarna 00691 IPOS0000001 650 650 Processed 04/05/2024 3630715875 R SUVARNA UNION BANK OF INDIA(508500)
322 GADWAL TS-24-002-031-001/030101
(THELUGANPALLE) 		3624002000NRG25300420240132192 30/04/2024 Sahadevi 3624002WL003611 Sahadevi 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715558 CH PARVATHAMMA @SAHADEVI UNION BANK OF INDIA(508500)
323 GADWAL TS-24-002-031-001/030101
(THELUGANPALLE) 		3624002000NRG25300420240132193 30/04/2024 Venkatanna 3624002WL003611 Venkatanna 00691 IPOS0000001 648 648 Processed 04/05/2024 3630715874 CHAPALA VENKATANNA UNION BANK OF INDIA(508500)
324 GADWAL TS-24-002-031-001/030106
(THELUGANPALLE) 		3624002000NRG25300420240132194 30/04/2024 Maddiletty 3624002WL003611 Maddiletty 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715915 MADDILETI ROGI UNION BANK OF INDIA(508500)
325 GADWAL TS-24-002-031-001/030111
(THELUGANPALLE) 		3624002000NRG25300420240131482 30/04/2024 Hanmanthu 3624002WL003590 Hanmanthu 00691 IPOS0000001 390 390 Processed 04/05/2024 3630715790 GAJJAGARI HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
326 GADWAL TS-24-002-031-001/030111
(THELUGANPALLE) 		3624002000NRG25300420240131483 30/04/2024 Sharadamma 3624002WL003590 Sharadamma 00691 IPOS0000001 390 390 Processed 04/05/2024 3630715789 SHARAVANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 GADWAL TS-24-002-031-001/030114
(THELUGANPALLE) 		3624002000NRG25300420240131485 30/04/2024 pedda eranna 3624002WL003590 pedda eranna 00691 IPOS0000001 130 130 Processed 04/05/2024 3630715824 MULAGERI PEDDA ERANNA UNION BANK OF INDIA(508500)
328 GADWAL TS-24-002-031-001/030117
(THELUGANPALLE) 		3624002000NRG25300420240132195 30/04/2024 Mannemma 3624002WL003611 Mannemma 00691 IPOS0000001 389 389 Processed 04/05/2024 3630715911 MANYAMMA UNION BANK OF INDIA(508500)
329 GADWAL TS-24-002-031-001/030118
(THELUGANPALLE) 		3624002000NRG25300420240132197 30/04/2024 Manukyamma 3624002WL003611 Manukyamma 00691 IPOS0000001 519 519 Processed 04/05/2024 3630715903 MANIKYAMMA UNION BANK OF INDIA(508500)
330 GADWAL TS-24-002-031-001/030118
(THELUGANPALLE) 		3624002000NRG25300420240132196 30/04/2024 Ramudu 3624002WL003611 Ramudu 00691 IPOS0000001 648 648 Processed 04/05/2024 3630715902 G G RAMUDU UNION BANK OF INDIA(508500)
331 GADWAL TS-24-002-031-001/030119
(THELUGANPALLE) 		3624002000NRG25300420240131487 30/04/2024 Renukamma 3624002WL003590 Renukamma 00691 IPOS0000001 520 520 Processed 04/05/2024 3630715773 RENUKAMMA UNION BANK OF INDIA(508500)
332 GADWAL TS-24-002-031-001/030125
(THELUGANPALLE) 		3624002000NRG25300420240131488 30/04/2024 Chennayya 3624002WL003590 Chennayya 00691 IPOS0000001 130 130 Processed 04/05/2024 3630715567 ETLAPURAM CHENNAIAH UNION BANK OF INDIA(508500)
333 GADWAL TS-24-002-031-001/030125
(THELUGANPALLE) 		3624002000NRG25300420240131489 30/04/2024 Govindamma 3624002WL003590 Govindamma 00691 IPOS0000001 260 260 Processed 04/05/2024 3630715852 V GOVINDAMMA UNION BANK OF INDIA(508500)
334 GADWAL TS-24-002-031-001/030126
(THELUGANPALLE) 		3624002000NRG25300420240131490 30/04/2024 Chinnayya 3624002WL003590 Chinnayya 00691 IPOS0000001 780 780 Processed 04/05/2024 3630715784 CHINNAIAH S/O LAXMANNA UNION BANK OF INDIA(508500)
335 GADWAL TS-24-002-031-001/030127
(THELUGANPALLE) 		3624002000NRG25300420240132199 30/04/2024 Jayamma 3624002WL003611 Jayamma 00691 IPOS0000001 389 389 Processed 04/05/2024 3630715908 G JAYAMMA UNION BANK OF INDIA(508500)
336 GADWAL TS-24-002-031-001/030127
(THELUGANPALLE) 		3624002000NRG25300420240132198 30/04/2024 Yallappa 3624002WL003611 Yallappa 00691 IPOS0000001 259 259 Processed 04/05/2024 3630715905 GAJJAGARI YELLAPPA UNION BANK OF INDIA(508500)
337 GADWAL TS-24-002-031-001/030130
(THELUGANPALLE) 		3624002000NRG25300420240132200 30/04/2024 Bhagyamma 3624002WL003611 Bhagyamma 00691 IPOS0000001 648 648 Processed 04/05/2024 3630715801 B BHAGYAMMA UNION BANK OF INDIA(508500)
338 GADWAL TS-24-002-031-001/030133
(THELUGANPALLE) 		3624002000NRG25300420240131491 30/04/2024 Pullamma 3624002WL003590 Pullamma 00691 IPOS0000001 390 390 Processed 04/05/2024 3630715939 M PULLAMMA UNION BANK OF INDIA(508500)
339 GADWAL TS-24-002-031-001/030133
(THELUGANPALLE) 		3624002000NRG25300420240131492 30/04/2024 Shantanna 3624002WL003590 Shantanna 00691 IPOS0000001 260 260 Processed 04/05/2024 3630715940 METTIKADI SHANTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
340 GADWAL TS-24-002-031-001/030147
(THELUGANPALLE) 		3624002000NRG25300420240132202 30/04/2024 Jayamma 3624002WL003611 Jayamma 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715783 JAYAMMA UNION BANK OF INDIA(508500)
341 GADWAL TS-24-002-031-001/030148
(THELUGANPALLE) 		3624002000NRG25300420240132203 30/04/2024 Ramakrishna 3624002WL003611 Ramakrishna 00691 IPOS0000001 519 519 Processed 04/05/2024 3630715749 KURVA RAMAKRISHNA UNION BANK OF INDIA(508500)
342 GADWAL TS-24-002-031-001/030148
(THELUGANPALLE) 		3624002000NRG25300420240132204 30/04/2024 Sujatha 3624002WL003611 Sujatha 00691 IPOS0000001 648 648 Processed 04/05/2024 3630715748 K SUJATHA UNION BANK OF INDIA(508500)
343 GADWAL TS-24-002-031-001/030151
(THELUGANPALLE) 		3624002000NRG25300420240131494 30/04/2024 Jammanna 3624002WL003590 Jammanna 00691 IPOS0000001 130 130 Processed 04/05/2024 3630715757 H JAMMANNA UNION BANK OF INDIA(508500)
344 GADWAL TS-24-002-031-001/030155
(THELUGANPALLE) 		3624002000NRG25300420240132205 30/04/2024 Padma 3624002WL003611 Padma 00691 IPOS0000001 389 389 Processed 04/05/2024 3630715897 M PADMAMMA UNION BANK OF INDIA(508500)
345 GADWAL TS-24-002-031-001/030157
(THELUGANPALLE) 		3624002000NRG25300420240132207 30/04/2024 Chinna Venkatramudu 3624002WL003611 Chinna Venkatramudu 00691 IPOS0000001 259 259 Processed 04/05/2024 3630715924 RAGIMAN CHINNA VENKATA RAMUDU UNION BANK OF INDIA(508500)
346 GADWAL TS-24-002-031-001/030157
(THELUGANPALLE) 		3624002000NRG25300420240132208 30/04/2024 Venkatamma 3624002WL003611 Venkatamma 00691 IPOS0000001 259 259 Processed 04/05/2024 3630715927 TELUGU RAGIMANU VENKATAMMA UNION BANK OF INDIA(508500)
347 GADWAL TS-24-002-031-001/030158
(THELUGANPALLE) 		3624002000NRG25300420240132209 30/04/2024 Narsimudu 3624002WL003611 Narsimudu 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715900 TELUGU NARSIMHULU UNION BANK OF INDIA(508500)
348 GADWAL TS-24-002-031-001/030158
(THELUGANPALLE) 		3624002000NRG25300420240132210 30/04/2024 Pedda Edhamma 3624002WL003611 Pedda Edhamma 00691 IPOS0000001 648 648 Processed 04/05/2024 3630715861 G EDAMMA UNION BANK OF INDIA(508500)
349 GADWAL TS-24-002-031-001/030163
(THELUGANPALLE) 		3624002000NRG25300420240131496 30/04/2024 Ameenamma 3624002WL003590 Ameenamma 00691 IPOS0000001 650 650 Processed 04/05/2024 3630715864 B AMINAMMA UNION BANK OF INDIA(508500)
350 GADWAL TS-24-002-031-001/030164
(THELUGANPALLE) 		3624002000NRG25300420240132211 30/04/2024 Govardhan 3624002WL003611 Govardhan 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715870 GOVARDHAN UNION BANK OF INDIA(508500)
351 GADWAL TS-24-002-031-001/030164
(THELUGANPALLE) 		3624002000NRG25300420240132212 30/04/2024 Manasha 3624002WL003611 Manasha 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715871 MANASA CHAPALA UNION BANK OF INDIA(508500)
352 GADWAL TS-24-002-031-001/030171
(THELUGANPALLE) 		3624002000NRG25300420240131497 30/04/2024 Govindamma 3624002WL003590 Govindamma 00691 IPOS0000001 390 390 Processed 04/05/2024 3630715547 GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 GADWAL TS-24-002-031-001/030173
(THELUGANPALLE) 		3624002000NRG25300420240132216 30/04/2024 PADMA 3624002WL003611 PADMA 00691 IPOS0000001 648 648 Processed 04/05/2024 3630715890 PADMA UNION BANK OF INDIA(508500)
354 GADWAL TS-24-002-031-001/030173
(THELUGANPALLE) 		3624002000NRG25300420240132217 30/04/2024 VENKATRAMULU 3624002WL003611 VENKATRAMULU 00691 IPOS0000001 519 519 Processed 04/05/2024 3630715891 VENKATRAMULU UNION BANK OF INDIA(508500)
355 GADWAL TS-24-002-031-001/030175
(THELUGANPALLE) 		3624002000NRG25300420240131498 30/04/2024 Veereswari 3624002WL003590 Veereswari 00691 IPOS0000001 520 520 Processed 04/05/2024 3630715759 VEERESHWARI UNION BANK OF INDIA(508500)
356 GADWAL TS-24-002-031-001/030179
(THELUGANPALLE) 		3624002000NRG25300420240132221 30/04/2024 GAJJAGARI ERANNA 3624002WL003611 GAJJAGARI ERANNA 00691 IPOS0000001 519 519 Processed 04/05/2024 3630715620 GAJJAGARI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
357 GADWAL TS-24-002-031-001/030179
(THELUGANPALLE) 		3624002000NRG25300420240132220 30/04/2024 saroja 3624002WL003611 saroja 00691 IPOS0000001 648 648 Processed 04/05/2024 3630715860 G SAROJA UNION BANK OF INDIA(508500)
358 GADWAL TS-24-002-031-001/030180
(THELUGANPALLE) 		3624002000NRG25300420240132222 30/04/2024 padmamma 3624002WL003611 padmamma 00691 IPOS0000001 519 519 Processed 04/05/2024 3630715798 PADMAMMA UNION BANK OF INDIA(508500)
359 GADWAL TS-24-002-031-001/030180
(THELUGANPALLE) 		3624002000NRG25300420240132223 30/04/2024 Venkatesh 3624002WL003611 Venkatesh 00691 IPOS0000001 648 648 Processed 04/05/2024 3630715917 VENKATESH UNION BANK OF INDIA(508500)
360 GADWAL TS-24-002-031-001/030182
(THELUGANPALLE) 		3624002000NRG25300420240132224 30/04/2024 Anjaneyulu 3624002WL003611 Anjaneyulu 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715876 G ANJANEYULU UNION BANK OF INDIA(508500)
361 GADWAL TS-24-002-031-001/030183
(THELUGANPALLE) 		3624002000NRG25300420240132225 30/04/2024 Radhamma 3624002WL003611 Radhamma 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715760 GAJAGARI RADHAMMA UNION BANK OF INDIA(508500)
362 GADWAL TS-24-002-031-001/030184
(THELUGANPALLE) 		3624002000NRG25300420240132227 30/04/2024 Eswaranna 3624002WL003611 Eswaranna 00691 IPOS0000001 648 648 Processed 04/05/2024 3630715823 CHAPALA ESHWARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
363 GADWAL TS-24-002-031-001/030184
(THELUGANPALLE) 		3624002000NRG25300420240132226 30/04/2024 Radhamma 3624002WL003611 Radhamma 00691 IPOS0000001 648 648 Processed 04/05/2024 3630715822 CH RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 GADWAL TS-24-002-031-001/030186
(THELUGANPALLE) 		3624002000NRG25300420240132228 30/04/2024 Eeranna 3624002WL003611 Eeranna 00691 IPOS0000001 130 130 Processed 04/05/2024 3630715923 RAGIMAN ERANNA UNION BANK OF INDIA(508500)
365 GADWAL TS-24-002-031-001/030187
(THELUGANPALLE) 		3624002000NRG25300420240132230 30/04/2024 Sheelamma 3624002WL003611 Sheelamma 00691 IPOS0000001 648 648 Processed 04/05/2024 3630715922 K SHEELAMMA UNION BANK OF INDIA(508500)
366 GADWAL TS-24-002-031-001/030193
(THELUGANPALLE) 		3624002000NRG25300420240131502 30/04/2024 Jayamma 3624002WL003590 Jayamma 00691 IPOS0000001 260 260 Processed 04/05/2024 3630715571 K JAYAMMA UNION BANK OF INDIA(508500)
367 GADWAL TS-24-002-031-001/030194
(THELUGANPALLE) 		3624002000NRG25300420240132232 30/04/2024 Hanumanthu 3624002WL003611 Hanumanthu 00691 IPOS0000001 130 130 Processed 04/05/2024 3630715925 KURVA HANUMANTHU UNION BANK OF INDIA(508500)
368 GADWAL TS-24-002-031-001/030194
(THELUGANPALLE) 		3624002000NRG25300420240132231 30/04/2024 Mahdevamma 3624002WL003611 Mahdevamma 00691 IPOS0000001 130 130 Processed 04/05/2024 3630715914 Mrs. K Mahadevamma INDIAN BANK(607105)
369 GADWAL TS-24-002-031-001/030195
(THELUGANPALLE) 		3624002000NRG25300420240132234 30/04/2024 Ramachandrudu 3624002WL003611 Ramachandrudu 00691 IPOS0000001 389 389 Processed 04/05/2024 3630715913 K RAMACHANDRUDU UNION BANK OF INDIA(508500)
370 GADWAL TS-24-002-031-001/030195
(THELUGANPALLE) 		3624002000NRG25300420240132233 30/04/2024 Satyamma 3624002WL003611 Satyamma 00691 IPOS0000001 259 259 Processed 04/05/2024 3630715842 SATHYAMMA UNION BANK OF INDIA(508500)
371 GADWAL TS-24-002-031-001/030197
(THELUGANPALLE) 		3624002000NRG25300420240132235 30/04/2024 Gopalamma 3624002WL003611 Gopalamma 00691 IPOS0000001 519 519 Processed 04/05/2024 3630715921 KURVA GOPALAMMA UNION BANK OF INDIA(508500)
372 GADWAL TS-24-002-031-001/030199
(THELUGANPALLE) 		3624002000NRG25300420240132236 30/04/2024 Pedda Iranna 3624002WL003611 Pedda Iranna 00691 IPOS0000001 389 389 Processed 04/05/2024 3630715791 PEDDA ERANNA UNION BANK OF INDIA(508500)
373 GADWAL TS-24-002-031-001/030199
(THELUGANPALLE) 		3624002000NRG25300420240132237 30/04/2024 Suvarna 3624002WL003611 Suvarna 00691 IPOS0000001 389 389 Processed 04/05/2024 3630715776 SUVARNA UNION BANK OF INDIA(508500)
374 GADWAL TS-24-002-031-001/030204
(THELUGANPALLE) 		3624002000NRG25300420240131503 30/04/2024 Someswaramma 3624002WL003590 Someswaramma 00691 IPOS0000001 390 390 Processed 04/05/2024 3630715549 SOMESHWARAMMA UNION BANK OF INDIA(508500)
375 GADWAL TS-24-002-031-001/030206
(THELUGANPALLE) 		3624002000NRG25300420240131504 30/04/2024 Bhisanna 3624002WL003590 Bhisanna 00691 IPOS0000001 650 650 Processed 04/05/2024 3630715576 D BHISANNA UNION BANK OF INDIA(508500)
376 GADWAL TS-24-002-031-001/030208
(THELUGANPALLE) 		3624002000NRG25300420240131506 30/04/2024 Bhagyalakshmi 3624002WL003590 Bhagyalakshmi 00691 IPOS0000001 520 520 Processed 04/05/2024 3630715635 BHAGYALAKSHMI UNION BANK OF INDIA(508500)
377 GADWAL TS-24-002-031-001/030209
(THELUGANPALLE) 		3624002000NRG25300420240131507 30/04/2024 Bhisanna 3624002WL003590 Bhisanna 00691 IPOS0000001 780 780 Processed 04/05/2024 3630715548 TELUGU BEESANNA UNION BANK OF INDIA(508500)
378 GADWAL TS-24-002-031-001/030213
(THELUGANPALLE) 		3624002000NRG25300420240131509 30/04/2024 Govindamma 3624002WL003590 Govindamma 00691 IPOS0000001 650 650 Processed 04/05/2024 3630715572 GOVINDAMMA UNION BANK OF INDIA(508500)
379 GADWAL TS-24-002-031-001/030214
(THELUGANPALLE) 		3624002000NRG25300420240132239 30/04/2024 Radhamma 3624002WL003611 Radhamma 00691 IPOS0000001 130 130 Processed 04/05/2024 3630715873 RADHAMMA UNION BANK OF INDIA(508500)
380 GADWAL TS-24-002-031-001/030214
(THELUGANPALLE) 		3624002000NRG25300420240132238 30/04/2024 Savaranna 3624002WL003611 Savaranna 00691 IPOS0000001 259 259 Processed 04/05/2024 3630715775 CHAPALA SAVARANNA UNION BANK OF INDIA(508500)
381 GADWAL TS-24-002-031-001/030216
(THELUGANPALLE) 		3624002000NRG25300420240132241 30/04/2024 mamatha 3624002WL003611 mamatha 00691 IPOS0000001 519 519 Processed 04/05/2024 3630715829 CH MAMATHA UNION BANK OF INDIA(508500)
382 GADWAL TS-24-002-031-001/030216
(THELUGANPALLE) 		3624002000NRG25300420240132240 30/04/2024 Ramachandrudu 3624002WL003611 Ramachandrudu 00691 IPOS0000001 389 389 Processed 04/05/2024 3630715828 CHAPALA RAMACHANDRA UNION BANK OF INDIA(508500)
383 GADWAL TS-24-002-031-001/030218
(THELUGANPALLE) 		3624002000NRG25300420240132242 30/04/2024 pavitra 3624002WL003611 pavitra 00691 IPOS0000001 259 259 Processed 04/05/2024 3630715532 TELUGU PAVITRA UNION BANK OF INDIA(508500)
384 GADWAL TS-24-002-031-001/030221
(THELUGANPALLE) 		3624002000NRG25300420240131513 30/04/2024 Edanna 3624002WL003590 Edanna 00691 IPOS0000001 390 390 Processed 04/05/2024 3630715792 B EDANNA UNION BANK OF INDIA(508500)
385 GADWAL TS-24-002-031-001/030221
(THELUGANPALLE) 		3624002000NRG25300420240131512 30/04/2024 rajeswari 3624002WL003590 rajeswari 00691 IPOS0000001 520 520 Processed 04/05/2024 3630715742 MRS K RAJESHWARI STATE BANK OF INDIA(508548)
386 GADWAL TS-24-002-031-001/030222
(THELUGANPALLE) 		3624002000NRG25300420240132244 30/04/2024 rameswari 3624002WL003611 rameswari 00691 IPOS0000001 389 389 Processed 04/05/2024 3630715866 RAMESHWARAMMA UNION BANK OF INDIA(508500)
387 GADWAL TS-24-002-031-001/030223
(THELUGANPALLE) 		3624002000NRG25300420240131514 30/04/2024 pushpa 3624002WL003590 pushpa 00691 IPOS0000001 650 650 Processed 04/05/2024 3630715559 MRS T PUSHPA STATE BANK OF INDIA(508548)
388 GADWAL TS-24-002-031-001/030227
(THELUGANPALLE) 		3624002000NRG25300420240131515 30/04/2024 veeramma 3624002WL003590 veeramma 00691 IPOS0000001 650 650 Processed 04/05/2024 3630715941 T ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 GADWAL TS-24-002-031-001/030230
(THELUGANPALLE) 		3624002000NRG25300420240132247 30/04/2024 Daremma 3624002WL003611 Daremma 00691 IPOS0000001 389 389 Processed 04/05/2024 3630715862 MRS CH DARREMMA STATE BANK OF INDIA(508548)
390 GADWAL TS-24-002-031-001/030230
(THELUGANPALLE) 		3624002000NRG25300420240132246 30/04/2024 krushna 3624002WL003611 krushna 00691 IPOS0000001 519 519 Processed 04/05/2024 3630715872 MR CHAPALA KRISHNA STATE BANK OF INDIA(508548)
391 GADWAL TS-24-002-031-001/030235
(THELUGANPALLE) 		3624002000NRG25300420240132251 30/04/2024 Pavitra 3624002WL003611 Pavitra 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715769 ROGI PAVITHRA UNION BANK OF INDIA(508500)
392 GADWAL TS-24-002-031-001/030235
(THELUGANPALLE) 		3624002000NRG25300420240132250 30/04/2024 vishnuvardhan 3624002WL003611 vishnuvardhan 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715827 R VISHNUVARDHAN UNION BANK OF INDIA(508500)
393 GADWAL TS-24-002-031-001/030240
(THELUGANPALLE) 		3624002000NRG25300420240131520 30/04/2024 maheswari 3624002WL003590 maheswari 00691 IPOS0000001 390 390 Processed 04/05/2024 3630715762 Mrs. K MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 GADWAL TS-24-002-031-001/030244
(THELUGANPALLE) 		3624002000NRG25300420240131521 30/04/2024 thirumalesh 3624002WL003590 thirumalesh 00691 IPOS0000001 260 260 Processed 04/05/2024 3630715865 Mr. K THIRUMALESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 GADWAL TS-24-002-031-001/030245
(THELUGANPALLE) 		3624002000NRG25300420240131523 30/04/2024 Obilesh 3624002WL003590 Obilesh 00691 IPOS0000001 260 260 Processed 04/05/2024 3630715782 KURVA OBULESH UNION BANK OF INDIA(508500)
396 GADWAL TS-24-002-031-001/030249
(THELUGANPALLE) 		3624002000NRG25300420240131525 30/04/2024 pittala beesanna 3624002WL003590 pittala beesanna 00691 IPOS0000001 260 260 Processed 04/05/2024 3630715863 PITTALA BHEESANNA UNION BANK OF INDIA(508500)
397 GADWAL TS-24-002-031-001/030252
(THELUGANPALLE) 		3624002000NRG25300420240131526 30/04/2024 r padmamma 3624002WL003590 r padmamma 00691 IPOS0000001 520 520 Processed 04/05/2024 3630715867 PADMAMMA UNION BANK OF INDIA(508500)
398 GADWAL TS-24-002-031-001/030254
(THELUGANPALLE) 		3624002000NRG25300420240131527 30/04/2024 manikyamma 3624002WL003590 manikyamma 00691 IPOS0000001 650 650 Processed 04/05/2024 3630715853 MANIKYAMMA UNION BANK OF INDIA(508500)
399 GADWAL TS-24-002-031-001/030259
(THELUGANPALLE) 		3624002000NRG25300420240131530 30/04/2024 jayanna 3624002WL003590 jayanna 00691 IPOS0000001 520 520 Processed 04/05/2024 3630715868 BACHALA JAMMANNA UNION BANK OF INDIA(508500)
400 GADWAL TS-24-002-031-001/030259
(THELUGANPALLE) 		3624002000NRG25300420240131531 30/04/2024 padmamma 3624002WL003590 padmamma 00691 IPOS0000001 650 650 Processed 04/05/2024 3630715858 B PADMAMMA UNION BANK OF INDIA(508500)
401 GADWAL TS-24-002-031-001/030260
(THELUGANPALLE) 		3624002000NRG25300420240131532 30/04/2024 Shankaramma 3624002WL003590 Shankaramma 00691 IPOS0000001 520 520 Processed 04/05/2024 3630715850 SHANKARAMMA UNION BANK OF INDIA(508500)
402 GADWAL TS-24-002-031-001/030264
(THELUGANPALLE) 		3624002000NRG25300420240132256 30/04/2024 dandala sathyamma 3624002WL003611 dandala sathyamma 00691 IPOS0000001 259 259 Processed 04/05/2024 3630715560 D SATHYAMMA UNION BANK OF INDIA(508500)
403 GADWAL TS-24-002-031-001/030265
(THELUGANPALLE) 		3624002000NRG25300420240132257 30/04/2024 dandala radhamma 3624002WL003611 dandala radhamma 00691 IPOS0000001 389 389 Processed 04/05/2024 3630715778 DANDALA RADHAMMA UNION BANK OF INDIA(508500)
404 GADWAL TS-24-002-031-001/030268
(THELUGANPALLE) 		3624002000NRG25300420240132259 30/04/2024 Jayamma 3624002WL003611 Jayamma 00691 IPOS0000001 648 648 Processed 04/05/2024 3630715919 JAYAMMA UNION BANK OF INDIA(508500)
405 GADWAL TS-24-002-031-001/030268
(THELUGANPALLE) 		3624002000NRG25300420240132260 30/04/2024 Parusharamudu 3624002WL003611 Parusharamudu 00691 IPOS0000001 648 648 Processed 04/05/2024 3630715738 METTIKADI TOLEKURA PARASURAMUDU UNION BANK OF INDIA(508500)
406 GADWAL TS-24-002-031-001/030271
(THELUGANPALLE) 		3624002000NRG25300420240132262 30/04/2024 Raju 3624002WL003611 Raju 00691 IPOS0000001 519 519 Processed 04/05/2024 3630715926 Mr. M Raju INDIAN BANK(607105)
407 GADWAL TS-24-002-031-001/030271
(THELUGANPALLE) 		3624002000NRG25300420240132263 30/04/2024 Sunitha 3624002WL003611 Sunitha 00691 IPOS0000001 389 389 Processed 04/05/2024 3630715630 M SUNITHA UNION BANK OF INDIA(508500)
408 GADWAL TS-24-002-031-001/030275
(THELUGANPALLE) 		3624002000NRG25300420240132266 30/04/2024 Padmamma 3624002WL003611 Padmamma 00691 IPOS0000001 259 259 Processed 04/05/2024 3630715589 N PADMAMMA UNION BANK OF INDIA(508500)
409 GADWAL TS-24-002-031-001/030278
(THELUGANPALLE) 		3624002000NRG25300420240132269 30/04/2024 Rukmini 3624002WL003611 Rukmini 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715928 RUKMINI UNION BANK OF INDIA(508500)
410 GADWAL TS-24-002-031-001/030279
(THELUGANPALLE) 		3624002000NRG25300420240132270 30/04/2024 Pavani 3624002WL003611 Pavani 00691 IPOS0000001 648 648 Processed 04/05/2024 3630715534 G PAVANI UNION BANK OF INDIA(508500)
411 GADWAL TS-24-002-031-001/030279
(THELUGANPALLE) 		3624002000NRG25300420240132271 30/04/2024 Verendra 3624002WL003611 Verendra 00691 IPOS0000001 778 778 Processed 04/05/2024 3630715533 G VEERENDRA UNION BANK OF INDIA(508500)
412 GADWAL TS-24-002-031-001/030280
(THELUGANPALLE) 		3624002000NRG25300420240132272 30/04/2024 Ramakrishna 3624002WL003611 Ramakrishna 00691 IPOS0000001 259 259 Processed 04/05/2024 3630715906 K RAMA KRISHNA UNION BANK OF INDIA(508500)
413 GADWAL TS-24-002-031-001/030281
(THELUGANPALLE) 		3624002000NRG25300420240132274 30/04/2024 Mahalaxmi 3624002WL003611 Mahalaxmi 00691 IPOS0000001 389 389 Processed 04/05/2024 3630715904 B MAHALAKSHMI UNION BANK OF INDIA(508500)
414 GADWAL TS-24-002-031-001/030282
(THELUGANPALLE) 		3624002000NRG25300420240132275 30/04/2024 Anajneyulu 3624002WL003611 Anajneyulu 00691 IPOS0000001 389 389 Processed 04/05/2024 3630715918 ANJANEYULU UNION BANK OF INDIA(508500)
415 GADWAL TS-24-002-031-001/030282
(THELUGANPALLE) 		3624002000NRG25300420240132276 30/04/2024 Sridevi 3624002WL003611 Sridevi 00691 IPOS0000001 259 259 Processed 04/05/2024 3630715894 RAGIMAN SREEDEVI UNION BANK OF INDIA(508500)
416 GADWAL TS-24-002-031-001/030285
(THELUGANPALLE) 		3624002000NRG25300420240131537 30/04/2024 Eranna 3624002WL003590 Eranna 00691 IPOS0000001 390 390 Processed 04/05/2024 3630715755 BACHALA ERANNA UNION BANK OF INDIA(508500)
417 GADWAL TS-24-002-031-001/030285
(THELUGANPALLE) 		3624002000NRG25300420240131536 30/04/2024 Sujatha 3624002WL003590 Sujatha 00691 IPOS0000001 390 390 Processed 04/05/2024 3630715754 B SUJATHA UNION BANK OF INDIA(508500)
418 GADWAL TS-24-002-031-001/030287
(THELUGANPALLE) 		3624002000NRG25300420240132277 30/04/2024 Krishna 3624002WL003611 Krishna 00691 IPOS0000001 259 259 Processed 04/05/2024 3630715535 KURVA KRISHNA UNION BANK OF INDIA(508500)
419 GADWAL TS-24-002-031-001/030287
(THELUGANPALLE) 		3624002000NRG25300420240132278 30/04/2024 Parwathamma 3624002WL003611 Parwathamma 00691 IPOS0000001 648 648 Processed 04/05/2024 3630715536 PARWATHAMMA UNION BANK OF INDIA(508500)
420 GADWAL TS-24-002-031-001/030291
(THELUGANPALLE) 		3624002000NRG25300420240131540 30/04/2024 Eranna 3624002WL003590 Eranna 00691 IPOS0000001 130 130 Processed 04/05/2024 3630715937 BANTROTHU ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
421 GADWAL TS-24-002-031-001/030291
(THELUGANPALLE) 		3624002000NRG25300420240131541 30/04/2024 satyamma 3624002WL003590 satyamma 00691 IPOS0000001 520 520 Processed 04/05/2024 3630715938 B SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 GADWAL TS-24-002-031-001/030296
(THELUGANPALLE) 		3624002000NRG25300420240131544 30/04/2024 Adhilaxmi 3624002WL003590 Adhilaxmi 00691 IPOS0000001 650 650 Processed 04/05/2024 3630715519 T ADI LAXMI UNION BANK OF INDIA(508500)
423 GADWAL TS-24-002-031-001/030302
(THELUGANPALLE) 		3624002000NRG25300420240132280 30/04/2024 govindu 3624002WL003611 govindu 00691 IPOS0000001 648 648 Processed 04/05/2024 3630715618 K EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
424 GADWAL TS-24-002-031-001/030302
(THELUGANPALLE) 		3624002000NRG25300420240132279 30/04/2024 sujatha 3624002WL003611 sujatha 00691 IPOS0000001 648 648 Processed 04/05/2024 3630715856 K SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 GADWAL TS-24-002-031-001/9369-A
(THELUGANPALLE) 		3624002000NRG25300420240131553 30/04/2024 VIJAY KUMAR 3624002WL003590 VIJAY KUMAR 00691 IPOS0000001 390 390 Processed 04/05/2024 3630715788 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 81634 81634
Total 210775 210775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADWAL TS3624002_300424APB_FTO_24030 Canara Bank CNRB0004177 GADWAL 1783
2 GADWAL TS3624002_300424APB_FTO_24030 HDFC Bank HDFC0001633 GADWAL 6233
3 GADWAL TS3624002_300424APB_FTO_24030 INDIAN BANK IDIB000G131 GADWAL 11430
4 GADWAL TS3624002_300424APB_FTO_24030 INDIAN BANK IDIB000G509 GADWAL 650
5 GADWAL TS3624002_300424APB_FTO_24030 STATE BANK OF INDIA SBIN0005407 GADWAL ADB 16515
6 GADWAL TS3624002_300424APB_FTO_24030 STATE BANK OF INDIA SBIN0020185 GADWAL 1430
7 GADWAL TS3624002_300424APB_FTO_24030 UNION BANK OF INDIA UBIN0801569 GADWAL 77013
8 GADWAL TS3624002_300424APB_FTO_24030 UNION BANK OF INDIA UBIN0826073 YENKAMPETA 13483
9 GADWAL TS3624002_300424APB_FTO_24030 Andhra Pradesh Grameena Vikas Bank APGV0007201 Kr Road Gadwal 604
10 GADWAL TS3624002_300424APB_FTO_24030 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 81634

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