|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GADWAL
|
TS-24-002-008-006/10706
(ATMAKUR)
|
3624002000NRG25140520240224946
|
14/05/2024
|
Medari Sulochana
|
3624002WL005567
|
Medari Sulochana
|
00078
|
CNRB0004177
|
1223
|
1223
|
Processed
|
18/05/2024
|
|
4120019849
|
|
Mrs. MEDARI SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-008-006/010555
(ATMAKUR)
|
3624002000NRG25140520240225000
|
14/05/2024
|
Jaya Lakshmi
|
3624002WL005569
|
Jaya Lakshmi
|
00176
|
IDIB000G509
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019926
|
|
Mrs. JAYALAKSHMI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
3
|
GADWAL
|
TS-24-002-008-006/010689
(ATMAKUR)
|
3624002000NRG25140520240224945
|
14/05/2024
|
Pallavi
|
3624002WL005567
|
Pallavi
|
00415
|
SBIN0004695
|
1223
|
1223
|
Processed
|
18/05/2024
|
|
4120019861
|
|
MS KATIKALA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
4
|
GADWAL
|
TS-24-002-003-002/010288
(KOTTAPALLE)
|
3624002000NRG25140520240223127
|
14/05/2024
|
Sunkanna
|
3624002WL005512
|
Sunkanna
|
00415
|
SBIN0005407
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4120019910
|
|
MR SANDOLLA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GADWAL
|
TS-24-002-003-002/010774
(KOTTAPALLE)
|
3624002000NRG25140520240223128
|
14/05/2024
|
Ananthamma
|
3624002WL005513
|
Ananthamma
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4120019860
|
|
MRS ANANTHAMMA NETHIBOTU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GADWAL
|
TS-24-002-008-006/010061
(ATMAKUR)
|
3624002000NRG25140520240224875
|
14/05/2024
|
Padmamma
|
3624002WL005567
|
Padmamma
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019862
|
|
MRS KAVALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GADWAL
|
TS-24-002-008-006/010106
(ATMAKUR)
|
3624002000NRG25140520240224876
|
14/05/2024
|
G.t. Padma
|
3624002WL005567
|
G.t. Padma
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019906
|
|
MRS PADMAMMA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
GADWAL
|
TS-24-002-008-006/010206
(ATMAKUR)
|
3624002000NRG25140520240224954
|
14/05/2024
|
Ramudu
|
3624002WL005569
|
Ramudu
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019902
|
|
MR N RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GADWAL
|
TS-24-002-008-006/010210
(ATMAKUR)
|
3624002000NRG25140520240224883
|
14/05/2024
|
Hanmanthu
|
3624002WL005567
|
Hanmanthu
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019859
|
|
MR K HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADWAL
|
TS-24-002-008-006/010215
(ATMAKUR)
|
3624002000NRG25140520240224958
|
14/05/2024
|
Jayalaxmi
|
3624002WL005569
|
Jayalaxmi
|
00415
|
SBIN0005407
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4120019909
|
|
MRS C JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GADWAL
|
TS-24-002-008-006/010231
(ATMAKUR)
|
3624002000NRG25140520240224964
|
14/05/2024
|
Bhagyamma
|
3624002WL005569
|
Bhagyamma
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019890
|
|
MRS GADDAM BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-008-006/010235
(ATMAKUR)
|
3624002000NRG25140520240224889
|
14/05/2024
|
Savaranna
|
3624002WL005567
|
Savaranna
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019868
|
|
MR KUMMARI SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GADWAL
|
TS-24-002-008-006/010246
(ATMAKUR)
|
3624002000NRG25140520240224892
|
14/05/2024
|
Jayamma
|
3624002WL005567
|
Jayamma
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019895
|
|
MRS VT JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADWAL
|
TS-24-002-008-006/010246
(ATMAKUR)
|
3624002000NRG25140520240224891
|
14/05/2024
|
Savaranna
|
3624002WL005567
|
Savaranna
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019864
|
|
MR VT SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-008-006/010247
(ATMAKUR)
|
3624002000NRG25140520240224965
|
14/05/2024
|
Mahadevamma
|
3624002WL005569
|
Mahadevamma
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019899
|
|
MRS MAHADEVAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADWAL
|
TS-24-002-008-006/010250
(ATMAKUR)
|
3624002000NRG25140520240224894
|
14/05/2024
|
Govindu
|
3624002WL005567
|
Govindu
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019904
|
|
MR TELUGU GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
GADWAL
|
TS-24-002-008-006/010250
(ATMAKUR)
|
3624002000NRG25140520240224893
|
14/05/2024
|
Muneshwari
|
3624002WL005567
|
Muneshwari
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019903
|
|
MRS TELUGU MUNISHWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADWAL
|
TS-24-002-008-006/010251
(ATMAKUR)
|
3624002000NRG25140520240224895
|
14/05/2024
|
Khurshida
|
3624002WL005567
|
Khurshida
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019897
|
|
MUSLIM KURSIDHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GADWAL
|
TS-24-002-008-006/010260
(ATMAKUR)
|
3624002000NRG25140520240224968
|
14/05/2024
|
Hanmanthu
|
3624002WL005569
|
Hanmanthu
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019905
|
|
NEELAPU HANUMANTHU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
20
|
GADWAL
|
TS-24-002-008-006/010294
(ATMAKUR)
|
3624002000NRG25140520240224971
|
14/05/2024
|
Madiletty
|
3624002WL005569
|
Madiletty
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019896
|
|
MR GADDAM MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-008-006/010294
(ATMAKUR)
|
3624002000NRG25140520240224970
|
14/05/2024
|
Radhamma
|
3624002WL005569
|
Radhamma
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019894
|
|
MRS GADDAM RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADWAL
|
TS-24-002-008-006/010307
(ATMAKUR)
|
3624002000NRG25140520240224901
|
14/05/2024
|
Satyamma
|
3624002WL005567
|
Satyamma
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019891
|
|
SATYAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
23
|
GADWAL
|
TS-24-002-008-006/010311
(ATMAKUR)
|
3624002000NRG25140520240224975
|
14/05/2024
|
Shankaranna
|
3624002WL005569
|
Shankaranna
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019882
|
|
MR GT SHANKARANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GADWAL
|
TS-24-002-008-006/010311
(ATMAKUR)
|
3624002000NRG25140520240224976
|
14/05/2024
|
Venkatamma
|
3624002WL005569
|
Venkatamma
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019883
|
|
MRS GADAMOLU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GADWAL
|
TS-24-002-008-006/010329
(ATMAKUR)
|
3624002000NRG25140520240224977
|
14/05/2024
|
Padmamma
|
3624002WL005569
|
Padmamma
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019847
|
|
KUMMARI PADMAMMA
|
CANARA BANK(508532)
|
|
26
|
GADWAL
|
TS-24-002-008-006/010333
(ATMAKUR)
|
3624002000NRG25140520240224978
|
14/05/2024
|
Satyamma
|
3624002WL005569
|
Satyamma
|
00415
|
SBIN0005407
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4120019869
|
|
MRS KAVALI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-008-006/010337
(ATMAKUR)
|
3624002000NRG25140520240224980
|
14/05/2024
|
Savaranna
|
3624002WL005569
|
Savaranna
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019874
|
|
MR N SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADWAL
|
TS-24-002-008-006/010341
(ATMAKUR)
|
3624002000NRG25140520240224983
|
14/05/2024
|
KUMMARI SUJATHA
|
3624002WL005569
|
KUMMARI SUJATHA
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019884
|
|
KUMMARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GADWAL
|
TS-24-002-008-006/010343
(ATMAKUR)
|
3624002000NRG25140520240224984
|
14/05/2024
|
Batkamma
|
3624002WL005569
|
Batkamma
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019887
|
|
MRS BATHUKAMMA BATHUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-008-006/010385
(ATMAKUR)
|
3624002000NRG25140520240224905
|
14/05/2024
|
Jamulamma
|
3624002WL005567
|
Jamulamma
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019870
|
|
MRS JAMULAMMA JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-008-006/010402
(ATMAKUR)
|
3624002000NRG25140520240224907
|
14/05/2024
|
Satyamma
|
3624002WL005567
|
Satyamma
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019914
|
|
MISS SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-008-006/010402
(ATMAKUR)
|
3624002000NRG25140520240224906
|
14/05/2024
|
Thimmappa
|
3624002WL005567
|
Thimmappa
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019915
|
|
MR K TIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADWAL
|
TS-24-002-008-006/010406
(ATMAKUR)
|
3624002000NRG25140520240224985
|
14/05/2024
|
Anjilamma
|
3624002WL005569
|
Anjilamma
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019885
|
|
M ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GADWAL
|
TS-24-002-008-006/010413
(ATMAKUR)
|
3624002000NRG25140520240224987
|
14/05/2024
|
Sugunamma
|
3624002WL005569
|
Sugunamma
|
00415
|
SBIN0005407
|
929
|
929
|
Processed
|
18/05/2024
|
|
4120019872
|
|
MRS SUGUNAMMA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADWAL
|
TS-24-002-008-006/010415
(ATMAKUR)
|
3624002000NRG25140520240224908
|
14/05/2024
|
Sharadamma
|
3624002WL005567
|
Sharadamma
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019892
|
|
RENUKA MAHILA SANGAM SETTY ATMAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-008-006/010419
(ATMAKUR)
|
3624002000NRG25140520240224988
|
14/05/2024
|
Alivelamma
|
3624002WL005569
|
Alivelamma
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019889
|
|
MRS TELUGU ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-008-006/010421
(ATMAKUR)
|
3624002000NRG25140520240224990
|
14/05/2024
|
Laxmi
|
3624002WL005569
|
Laxmi
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019886
|
|
MRS BELLAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-008-006/010422
(ATMAKUR)
|
3624002000NRG25140520240224991
|
14/05/2024
|
Venkatanna
|
3624002WL005569
|
Venkatanna
|
00415
|
SBIN0005407
|
697
|
697
|
Processed
|
18/05/2024
|
|
4120019871
|
|
MR KUMMARI VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-008-006/010451
(ATMAKUR)
|
3624002000NRG25140520240224992
|
14/05/2024
|
Sujatha
|
3624002WL005569
|
Sujatha
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019880
|
|
MRS KAVALI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADWAL
|
TS-24-002-008-006/010452
(ATMAKUR)
|
3624002000NRG25140520240224915
|
14/05/2024
|
Padmamma
|
3624002WL005567
|
Padmamma
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019867
|
|
MR GUVALA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-008-006/010452
(ATMAKUR)
|
3624002000NRG25140520240224916
|
14/05/2024
|
Ramesh
|
3624002WL005567
|
Ramesh
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019866
|
|
Mr. GUVVALA RAMESH
|
INDIAN BANK(607105)
|
|
42
|
GADWAL
|
TS-24-002-008-006/010472
(ATMAKUR)
|
3624002000NRG25140520240224996
|
14/05/2024
|
JAYALAKSHMI
|
3624002WL005569
|
JAYALAKSHMI
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019916
|
|
MRS JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-008-006/010480
(ATMAKUR)
|
3624002000NRG25140520240224919
|
14/05/2024
|
Shakunthala
|
3624002WL005567
|
Shakunthala
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019901
|
|
KUMMARI SHAKUNTHALA
|
CANARA BANK(508532)
|
|
44
|
GADWAL
|
TS-24-002-008-006/010540
(ATMAKUR)
|
3624002000NRG25140520240224923
|
14/05/2024
|
Manikyamma
|
3624002WL005567
|
Manikyamma
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019898
|
|
MRS MANIKYAMMA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-008-006/010565
(ATMAKUR)
|
3624002000NRG25140520240225002
|
14/05/2024
|
Eeranna
|
3624002WL005569
|
Eeranna
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019877
|
|
MR MANDLA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-008-006/010565
(ATMAKUR)
|
3624002000NRG25140520240225003
|
14/05/2024
|
Sujatha
|
3624002WL005569
|
Sujatha
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019879
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADWAL
|
TS-24-002-008-006/010571
(ATMAKUR)
|
3624002000NRG25140520240224925
|
14/05/2024
|
Lakshmi
|
3624002WL005567
|
Lakshmi
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019908
|
|
MRS LAKSHMIDEVI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GADWAL
|
TS-24-002-008-006/010572
(ATMAKUR)
|
3624002000NRG25140520240225006
|
14/05/2024
|
Krishna
|
3624002WL005569
|
Krishna
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019900
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADWAL
|
TS-24-002-008-006/010572
(ATMAKUR)
|
3624002000NRG25140520240225007
|
14/05/2024
|
Mangamma
|
3624002WL005569
|
Mangamma
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019911
|
|
MRS MANGAMMA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-008-006/010577
(ATMAKUR)
|
3624002000NRG25140520240225011
|
14/05/2024
|
Bhagyamma
|
3624002WL005569
|
Bhagyamma
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019888
|
|
MRS K BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADWAL
|
TS-24-002-008-006/010587
(ATMAKUR)
|
3624002000NRG25140520240225014
|
14/05/2024
|
Balaram
|
3624002WL005569
|
Balaram
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019893
|
|
MR KUMMARI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADWAL
|
TS-24-002-008-006/010597
(ATMAKUR)
|
3624002000NRG25140520240224932
|
14/05/2024
|
Maheswari
|
3624002WL005567
|
Maheswari
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019907
|
|
MRS MAHESWARI GT
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADWAL
|
TS-24-002-008-006/010607
(ATMAKUR)
|
3624002000NRG25140520240225017
|
14/05/2024
|
Anjanamma
|
3624002WL005569
|
Anjanamma
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019913
|
|
MRS CHAKALI ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADWAL
|
TS-24-002-008-006/010650
(ATMAKUR)
|
3624002000NRG25140520240224940
|
14/05/2024
|
Padma
|
3624002WL005567
|
Padma
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019863
|
|
MRS MEDARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADWAL
|
TS-24-002-008-006/010654
(ATMAKUR)
|
3624002000NRG25140520240224941
|
14/05/2024
|
Rajeswari
|
3624002WL005567
|
Rajeswari
|
00415
|
SBIN0005407
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019865
|
|
MRS MEDARI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADWAL
|
TS-24-002-008-006/010668
(ATMAKUR)
|
3624002000NRG25140520240225021
|
14/05/2024
|
mamata
|
3624002WL005569
|
mamata
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019875
|
|
MRS N MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADWAL
|
TS-24-002-008-006/010668
(ATMAKUR)
|
3624002000NRG25140520240225020
|
14/05/2024
|
ramakrishna
|
3624002WL005569
|
ramakrishna
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019876
|
|
MRS N RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADWAL
|
TS-24-002-008-006/010672
(ATMAKUR)
|
3624002000NRG25140520240225022
|
14/05/2024
|
Padmavathi
|
3624002WL005569
|
Padmavathi
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019881
|
|
MRS N PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADWAL
|
TS-24-002-008-006/10713
(ATMAKUR)
|
3624002000NRG25140520240225027
|
14/05/2024
|
TELUGU GAYATHRI
|
3624002WL005569
|
TELUGU GAYATHRI
|
00415
|
SBIN0005407
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019912
|
|
MRS TELUGU GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78680
|
78680
|
|
|
|
|
|
|
|
|
60
|
GADWAL
|
TS-24-002-008-006/010056
(ATMAKUR)
|
3624002000NRG25140520240224949
|
14/05/2024
|
Bojjanna
|
3624002WL005569
|
Bojjanna
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019929
|
|
KAVALI BOJJANNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GADWAL
|
TS-24-002-008-006/010136
(ATMAKUR)
|
3624002000NRG25140520240224951
|
14/05/2024
|
Hanmanthu
|
3624002WL005569
|
Hanmanthu
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019961
|
|
K HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GADWAL
|
TS-24-002-008-006/010174
(ATMAKUR)
|
3624002000NRG25140520240224877
|
14/05/2024
|
Batkamma
|
3624002WL005567
|
Batkamma
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019945
|
|
MS M BATHUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GADWAL
|
TS-24-002-008-006/010191
(ATMAKUR)
|
3624002000NRG25140520240224879
|
14/05/2024
|
Parvathamma
|
3624002WL005567
|
Parvathamma
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019938
|
|
Mrs. MEDARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
GADWAL
|
TS-24-002-008-006/010191
(ATMAKUR)
|
3624002000NRG25140520240224878
|
14/05/2024
|
Venkatesh
|
3624002WL005567
|
Venkatesh
|
00415
|
SBIN0020185
|
1223
|
1223
|
Processed
|
18/05/2024
|
|
4120019951
|
|
MR MEDARI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GADWAL
|
TS-24-002-008-006/010192
(ATMAKUR)
|
3624002000NRG25140520240224952
|
14/05/2024
|
Gopalamma
|
3624002WL005569
|
Gopalamma
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019931
|
|
Mrs. GADDAM GOPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
GADWAL
|
TS-24-002-008-006/010196
(ATMAKUR)
|
3624002000NRG25140520240224953
|
14/05/2024
|
Narsimudu
|
3624002WL005569
|
Narsimudu
|
00415
|
SBIN0020185
|
929
|
929
|
Processed
|
18/05/2024
|
|
4120019946
|
|
MR MEDARI NARSIMHLU
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADWAL
|
TS-24-002-008-006/010200
(ATMAKUR)
|
3624002000NRG25140520240224880
|
14/05/2024
|
Hanmanthu
|
3624002WL005567
|
Hanmanthu
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019982
|
|
MR HANMANTHU G
|
STATE BANK OF INDIA(508548)
|
|
68
|
GADWAL
|
TS-24-002-008-006/010205
(ATMAKUR)
|
3624002000NRG25140520240224882
|
14/05/2024
|
Doulanna
|
3624002WL005567
|
Doulanna
|
00415
|
SBIN0020185
|
1223
|
1223
|
Processed
|
18/05/2024
|
|
4120019979
|
|
MR KAVALI DOULANNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADWAL
|
TS-24-002-008-006/010211
(ATMAKUR)
|
3624002000NRG25140520240224885
|
14/05/2024
|
Mahadevamala
|
3624002WL005567
|
Mahadevamala
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019943
|
|
MISS MAHADEVAMMA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADWAL
|
TS-24-002-008-006/010212
(ATMAKUR)
|
3624002000NRG25140520240224886
|
14/05/2024
|
Satyamma
|
3624002WL005567
|
Satyamma
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019942
|
|
MISS KAVALI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADWAL
|
TS-24-002-008-006/010213
(ATMAKUR)
|
3624002000NRG25140520240224956
|
14/05/2024
|
Laxmi
|
3624002WL005569
|
Laxmi
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019969
|
|
MRS GADDAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADWAL
|
TS-24-002-008-006/010213
(ATMAKUR)
|
3624002000NRG25140520240224955
|
14/05/2024
|
Narsimulu
|
3624002WL005569
|
Narsimulu
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019985
|
|
MR GADDAM PEDDA NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADWAL
|
TS-24-002-008-006/010215
(ATMAKUR)
|
3624002000NRG25140520240224957
|
14/05/2024
|
Parvathamma
|
3624002WL005569
|
Parvathamma
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019967
|
|
MRS GADDAM PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADWAL
|
TS-24-002-008-006/010225
(ATMAKUR)
|
3624002000NRG25140520240224888
|
14/05/2024
|
Chinna Naganna
|
3624002WL005567
|
Chinna Naganna
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019950
|
|
M NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GADWAL
|
TS-24-002-008-006/010228
(ATMAKUR)
|
3624002000NRG25140520240224959
|
14/05/2024
|
Narayana
|
3624002WL005569
|
Narayana
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019977
|
|
MR KUMMARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADWAL
|
TS-24-002-008-006/010228
(ATMAKUR)
|
3624002000NRG25140520240224960
|
14/05/2024
|
Saraswathamma
|
3624002WL005569
|
Saraswathamma
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019976
|
|
MRS KUMMARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADWAL
|
TS-24-002-008-006/010230
(ATMAKUR)
|
3624002000NRG25140520240224962
|
14/05/2024
|
Kavali Narsimulu
|
3624002WL005569
|
Kavali Narsimulu
|
00415
|
SBIN0020185
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4120019984
|
|
MR KAVALI NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
78
|
GADWAL
|
TS-24-002-008-006/010230
(ATMAKUR)
|
3624002000NRG25140520240224961
|
14/05/2024
|
Kavali Renuka
|
3624002WL005569
|
Kavali Renuka
|
00415
|
SBIN0020185
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4120019925
|
|
MRS RENUKA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADWAL
|
TS-24-002-008-006/010231
(ATMAKUR)
|
3624002000NRG25140520240224963
|
14/05/2024
|
Laxmanna
|
3624002WL005569
|
Laxmanna
|
00415
|
SBIN0020185
|
232
|
232
|
Processed
|
18/05/2024
|
|
4120019932
|
|
MR GADDAM LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADWAL
|
TS-24-002-008-006/010235
(ATMAKUR)
|
3624002000NRG25140520240224890
|
14/05/2024
|
Laxmi
|
3624002WL005567
|
Laxmi
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019965
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADWAL
|
TS-24-002-008-006/010256
(ATMAKUR)
|
3624002000NRG25140520240224897
|
14/05/2024
|
Manikyamma
|
3624002WL005567
|
Manikyamma
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019921
|
|
MISS MANIKYAMMA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GADWAL
|
TS-24-002-008-006/010256
(ATMAKUR)
|
3624002000NRG25140520240224896
|
14/05/2024
|
Savaranna
|
3624002WL005567
|
Savaranna
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019873
|
|
MR SAVARANNA G
|
STATE BANK OF INDIA(508548)
|
|
83
|
GADWAL
|
TS-24-002-008-006/010259
(ATMAKUR)
|
3624002000NRG25140520240224966
|
14/05/2024
|
Kishtanna
|
3624002WL005569
|
Kishtanna
|
00415
|
SBIN0020185
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4120019930
|
|
MR GADDAM KISHTANNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GADWAL
|
TS-24-002-008-006/010259
(ATMAKUR)
|
3624002000NRG25140520240224967
|
14/05/2024
|
Padmamma
|
3624002WL005569
|
Padmamma
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019939
|
|
MRS PADMAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GADWAL
|
TS-24-002-008-006/010295
(ATMAKUR)
|
3624002000NRG25140520240224972
|
14/05/2024
|
Maheshwari
|
3624002WL005569
|
Maheshwari
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019968
|
|
KUMMARI MAHESHWARI
|
CANARA BANK(508532)
|
|
86
|
GADWAL
|
TS-24-002-008-006/010298
(ATMAKUR)
|
3624002000NRG25140520240224899
|
14/05/2024
|
Uligemma
|
3624002WL005567
|
Uligemma
|
00415
|
SBIN0020185
|
978
|
978
|
Processed
|
18/05/2024
|
|
4120019919
|
|
MRS ULIGAMMA ULIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GADWAL
|
TS-24-002-008-006/010302
(ATMAKUR)
|
3624002000NRG25140520240224973
|
14/05/2024
|
Beesanna
|
3624002WL005569
|
Beesanna
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019937
|
|
MR ALURU BEESANNA T
|
STATE BANK OF INDIA(508548)
|
|
88
|
GADWAL
|
TS-24-002-008-006/010307
(ATMAKUR)
|
3624002000NRG25140520240224900
|
14/05/2024
|
Chinna Ramudu
|
3624002WL005567
|
Chinna Ramudu
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019954
|
|
MR CHINNA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
89
|
GADWAL
|
TS-24-002-008-006/010337
(ATMAKUR)
|
3624002000NRG25140520240224979
|
14/05/2024
|
Shankaramma
|
3624002WL005569
|
Shankaramma
|
00415
|
SBIN0020185
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4120019953
|
|
MS N SHANKARAMMA N SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADWAL
|
TS-24-002-008-006/010338
(ATMAKUR)
|
3624002000NRG25140520240224981
|
14/05/2024
|
Sujatha
|
3624002WL005569
|
Sujatha
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019964
|
|
MRS MUSTI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GADWAL
|
TS-24-002-008-006/010341
(ATMAKUR)
|
3624002000NRG25140520240224982
|
14/05/2024
|
Ramudu
|
3624002WL005569
|
Ramudu
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019878
|
|
MR KUMMARI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADWAL
|
TS-24-002-008-006/010373
(ATMAKUR)
|
3624002000NRG25140520240224903
|
14/05/2024
|
Shakuntalamma
|
3624002WL005567
|
Shakuntalamma
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019966
|
|
MRS SHAKUNTALAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADWAL
|
TS-24-002-008-006/010373
(ATMAKUR)
|
3624002000NRG25140520240224902
|
14/05/2024
|
Vijaya Bhasker Reddy
|
3624002WL005567
|
Vijaya Bhasker Reddy
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019935
|
|
MR VIJAYA BHASKER REDDY P
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADWAL
|
TS-24-002-008-006/010407
(ATMAKUR)
|
3624002000NRG25140520240224986
|
14/05/2024
|
Thippanna
|
3624002WL005569
|
Thippanna
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019981
|
|
MR KUMMARI THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GADWAL
|
TS-24-002-008-006/010421
(ATMAKUR)
|
3624002000NRG25140520240224989
|
14/05/2024
|
Hanumathu
|
3624002WL005569
|
Hanumathu
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019948
|
|
MR BELLAM HANUMANTHU BELLAM SHARATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADWAL
|
TS-24-002-008-006/010433
(ATMAKUR)
|
3624002000NRG25140520240224911
|
14/05/2024
|
Shardamma
|
3624002WL005567
|
Shardamma
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019944
|
|
MISS KAVALI SHARADA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GADWAL
|
TS-24-002-008-006/010439
(ATMAKUR)
|
3624002000NRG25140520240224912
|
14/05/2024
|
Gopal
|
3624002WL005567
|
Gopal
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019927
|
|
MR KAVALI GOPAL KAVALI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADWAL
|
TS-24-002-008-006/010439
(ATMAKUR)
|
3624002000NRG25140520240224913
|
14/05/2024
|
Rajeshwari
|
3624002WL005567
|
Rajeshwari
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019971
|
|
MRS RAJESWRI K
|
STATE BANK OF INDIA(508548)
|
|
99
|
GADWAL
|
TS-24-002-008-006/010449
(ATMAKUR)
|
3624002000NRG25140520240224914
|
14/05/2024
|
Laxmi
|
3624002WL005567
|
Laxmi
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019940
|
|
MS N LAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADWAL
|
TS-24-002-008-006/010467
(ATMAKUR)
|
3624002000NRG25140520240224993
|
14/05/2024
|
Hanmanthu
|
3624002WL005569
|
Hanmanthu
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019973
|
|
MR KUMARI HANUMANTU
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADWAL
|
TS-24-002-008-006/010468
(ATMAKUR)
|
3624002000NRG25140520240224995
|
14/05/2024
|
Kummari Jayamma
|
3624002WL005569
|
Kummari Jayamma
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019917
|
|
KUMMARI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
GADWAL
|
TS-24-002-008-006/010497
(ATMAKUR)
|
3624002000NRG25140520240224920
|
14/05/2024
|
Salimdar Reddi
|
3624002WL005567
|
Salimdar Reddi
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019934
|
|
MR SALEENDRA REDDY P
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADWAL
|
TS-24-002-008-006/010497
(ATMAKUR)
|
3624002000NRG25140520240224921
|
14/05/2024
|
Sudha Rani
|
3624002WL005567
|
Sudha Rani
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019959
|
|
MRS P SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADWAL
|
TS-24-002-008-006/010553
(ATMAKUR)
|
3624002000NRG25140520240224997
|
14/05/2024
|
Budevi
|
3624002WL005569
|
Budevi
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019970
|
|
MRS BHUDEVI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GADWAL
|
TS-24-002-008-006/010554
(ATMAKUR)
|
3624002000NRG25140520240224998
|
14/05/2024
|
Laxmanna
|
3624002WL005569
|
Laxmanna
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019974
|
|
MR MANDLA PEDDA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GADWAL
|
TS-24-002-008-006/010554
(ATMAKUR)
|
3624002000NRG25140520240224999
|
14/05/2024
|
Maheswari
|
3624002WL005569
|
Maheswari
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019972
|
|
MRS MAHESWARI MANDLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GADWAL
|
TS-24-002-008-006/010556
(ATMAKUR)
|
3624002000NRG25140520240225001
|
14/05/2024
|
Jayamma
|
3624002WL005569
|
Jayamma
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019962
|
|
MANDLA JAYAMMA
|
CANARA BANK(508532)
|
|
108
|
GADWAL
|
TS-24-002-008-006/010570
(ATMAKUR)
|
3624002000NRG25140520240225005
|
14/05/2024
|
Renuka
|
3624002WL005569
|
Renuka
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019957
|
|
MISS KUMMARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GADWAL
|
TS-24-002-008-006/010570
(ATMAKUR)
|
3624002000NRG25140520240225004
|
14/05/2024
|
Sekhar
|
3624002WL005569
|
Sekhar
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019960
|
|
KUMMARI SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
GADWAL
|
TS-24-002-008-006/010571
(ATMAKUR)
|
3624002000NRG25140520240224927
|
14/05/2024
|
Renamma
|
3624002WL005567
|
Renamma
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019923
|
|
KAVALI RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GADWAL
|
TS-24-002-008-006/010571
(ATMAKUR)
|
3624002000NRG25140520240224926
|
14/05/2024
|
Savaranna
|
3624002WL005567
|
Savaranna
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019922
|
|
KAVALI SAVARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GADWAL
|
TS-24-002-008-006/010577
(ATMAKUR)
|
3624002000NRG25140520240225010
|
14/05/2024
|
K Savaranna
|
3624002WL005569
|
K Savaranna
|
00415
|
SBIN0020185
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4120019924
|
|
MR K SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GADWAL
|
TS-24-002-008-006/010580
(ATMAKUR)
|
3624002000NRG25140520240225012
|
14/05/2024
|
Anjaneyulu
|
3624002WL005569
|
Anjaneyulu
|
00415
|
SBIN0020185
|
929
|
929
|
Processed
|
18/05/2024
|
|
4120019933
|
|
MR ANJANEYULU M
|
STATE BANK OF INDIA(508548)
|
|
114
|
GADWAL
|
TS-24-002-008-006/010580
(ATMAKUR)
|
3624002000NRG25140520240225013
|
14/05/2024
|
Gokaramma
|
3624002WL005569
|
Gokaramma
|
00415
|
SBIN0020185
|
929
|
929
|
Processed
|
18/05/2024
|
|
4120019963
|
|
MRS GOKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GADWAL
|
TS-24-002-008-006/010584
(ATMAKUR)
|
3624002000NRG25140520240224929
|
14/05/2024
|
Rajeswari
|
3624002WL005567
|
Rajeswari
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019952
|
|
MRS K RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GADWAL
|
TS-24-002-008-006/010589
(ATMAKUR)
|
3624002000NRG25140520240224930
|
14/05/2024
|
Ramakrishna
|
3624002WL005567
|
Ramakrishna
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019936
|
|
MR RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GADWAL
|
TS-24-002-008-006/010589
(ATMAKUR)
|
3624002000NRG25140520240224931
|
14/05/2024
|
sujatha
|
3624002WL005567
|
sujatha
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019978
|
|
MR SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GADWAL
|
TS-24-002-008-006/010602
(ATMAKUR)
|
3624002000NRG25140520240224934
|
14/05/2024
|
jayalakshmi
|
3624002WL005567
|
jayalakshmi
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019983
|
|
MRS JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GADWAL
|
TS-24-002-008-006/010605
(ATMAKUR)
|
3624002000NRG25140520240224935
|
14/05/2024
|
Anjaneyulu
|
3624002WL005567
|
Anjaneyulu
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019980
|
|
MR KORAKONDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
120
|
GADWAL
|
TS-24-002-008-006/010605
(ATMAKUR)
|
3624002000NRG25140520240224936
|
14/05/2024
|
Sujatha
|
3624002WL005567
|
Sujatha
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019956
|
|
MRS KORAKONDA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GADWAL
|
TS-24-002-008-006/010627
(ATMAKUR)
|
3624002000NRG25140520240225018
|
14/05/2024
|
jayalakshmi
|
3624002WL005569
|
jayalakshmi
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019920
|
|
MISS KAVALI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADWAL
|
TS-24-002-008-006/010640
(ATMAKUR)
|
3624002000NRG25140520240224937
|
14/05/2024
|
NASEEMA BEE
|
3624002WL005567
|
NASEEMA BEE
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019928
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GADWAL
|
TS-24-002-008-006/010648
(ATMAKUR)
|
3624002000NRG25140520240224938
|
14/05/2024
|
Sujatha
|
3624002WL005567
|
Sujatha
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019949
|
|
MRS MYDARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GADWAL
|
TS-24-002-008-006/010650
(ATMAKUR)
|
3624002000NRG25140520240224939
|
14/05/2024
|
Srinu
|
3624002WL005567
|
Srinu
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019947
|
|
MR MEDARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
125
|
GADWAL
|
TS-24-002-008-006/010667
(ATMAKUR)
|
3624002000NRG25140520240224943
|
14/05/2024
|
sumitra
|
3624002WL005567
|
sumitra
|
00415
|
SBIN0020185
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019941
|
|
MISS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GADWAL
|
TS-24-002-008-006/010675
(ATMAKUR)
|
3624002000NRG25140520240225024
|
14/05/2024
|
Padmamma
|
3624002WL005569
|
Padmamma
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019958
|
|
MRS T PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GADWAL
|
TS-24-002-008-006/10710
(ATMAKUR)
|
3624002000NRG25140520240224947
|
14/05/2024
|
SAROJA
|
3624002WL005567
|
SAROJA
|
00415
|
SBIN0020185
|
1223
|
1223
|
Processed
|
18/05/2024
|
|
4120019955
|
|
MRS SAROJA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GADWAL
|
TS-24-002-008-006/10711
(ATMAKUR)
|
3624002000NRG25140520240225026
|
14/05/2024
|
BESTA YASODA
|
3624002WL005569
|
BESTA YASODA
|
00415
|
SBIN0020185
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019918
|
|
BESTHA YASODA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93729
|
93729
|
|
|
|
|
|
|
|
|
129
|
GADWAL
|
TS-24-002-008-006/010467
(ATMAKUR)
|
3624002000NRG25140520240224994
|
14/05/2024
|
Shankaramma
|
3624002WL005569
|
Shankaramma
|
00415
|
SBIN0021389
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019975
|
|
MRS KUMMARI SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
130
|
GADWAL
|
TS-24-002-008-006/010591
(ATMAKUR)
|
3624002000NRG25140520240225016
|
14/05/2024
|
Venkatesh
|
3624002WL005569
|
Venkatesh
|
00468
|
UBIN0826073
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019857
|
|
T VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
131
|
GADWAL
|
TS-24-002-008-006/010666
(ATMAKUR)
|
3624002000NRG25140520240225019
|
14/05/2024
|
PAVITRA
|
3624002WL005569
|
PAVITRA
|
00468
|
UBIN0826073
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019858
|
|
Mrs. NAGENDRAMMA D/O VIRESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
132
|
GADWAL
|
TS-24-002-008-006/010076
(ATMAKUR)
|
3624002000NRG25140520240224950
|
14/05/2024
|
Venkatamma
|
3624002WL005569
|
Venkatamma
|
00468
|
UBIN0917192
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019855
|
|
KUMMARI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
GADWAL
|
TS-24-002-008-006/010200
(ATMAKUR)
|
3624002000NRG25140520240224881
|
14/05/2024
|
Munemma
|
3624002WL005567
|
Munemma
|
00468
|
UBIN0917192
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019851
|
|
T MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
GADWAL
|
TS-24-002-008-006/010219
(ATMAKUR)
|
3624002000NRG25140520240224887
|
14/05/2024
|
Shashikala
|
3624002WL005567
|
Shashikala
|
00468
|
UBIN0917192
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019852
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
135
|
GADWAL
|
TS-24-002-008-006/010381
(ATMAKUR)
|
3624002000NRG25140520240224904
|
14/05/2024
|
Maheshwari
|
3624002WL005567
|
Maheshwari
|
00468
|
UBIN0917192
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019856
|
|
KAGADALA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
GADWAL
|
TS-24-002-008-006/010420
(ATMAKUR)
|
3624002000NRG25140520240224910
|
14/05/2024
|
Jamulamma
|
3624002WL005567
|
Jamulamma
|
00468
|
UBIN0917192
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019850
|
|
MR KUMMARI JAMMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GADWAL
|
TS-24-002-008-006/010602
(ATMAKUR)
|
3624002000NRG25140520240224933
|
14/05/2024
|
Lakshmanna
|
3624002WL005567
|
Lakshmanna
|
00468
|
UBIN0917192
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019853
|
|
K LAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
138
|
GADWAL
|
TS-24-002-008-006/010675
(ATMAKUR)
|
3624002000NRG25140520240225023
|
14/05/2024
|
Venkatesh Goud
|
3624002WL005569
|
Venkatesh Goud
|
00468
|
UBIN0917192
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019854
|
|
MR T VENKATESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10126
|
10126
|
|
|
|
|
|
|
|
|
139
|
GADWAL
|
TS-24-002-008-006/010260
(ATMAKUR)
|
3624002000NRG25140520240224969
|
14/05/2024
|
Manemma
|
3624002WL005569
|
Manemma
|
00684
|
APGV0007168
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019848
|
|
NEELUPU MANYAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
140
|
GADWAL
|
TS-24-002-008-006/010302
(ATMAKUR)
|
3624002000NRG25140520240224974
|
14/05/2024
|
Maheshwari
|
3624002WL005569
|
Maheshwari
|
00684
|
APGV0007168
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019995
|
|
MRS MAHESWARI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GADWAL
|
TS-24-002-008-006/010420
(ATMAKUR)
|
3624002000NRG25140520240224909
|
14/05/2024
|
Ananthamma
|
3624002WL005567
|
Ananthamma
|
00684
|
APGV0007168
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019998
|
|
Mrs. Kummari Ananthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
GADWAL
|
TS-24-002-008-006/010535
(ATMAKUR)
|
3624002000NRG25140520240224922
|
14/05/2024
|
M Sharada
|
3624002WL005567
|
M Sharada
|
00684
|
APGV0007168
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019996
|
|
MRS M SHARADA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GADWAL
|
TS-24-002-008-006/010574
(ATMAKUR)
|
3624002000NRG25140520240225009
|
14/05/2024
|
Eswaramma
|
3624002WL005569
|
Eswaramma
|
00684
|
APGV0007168
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019999
|
|
Mrs. T ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
GADWAL
|
TS-24-002-008-006/010688
(ATMAKUR)
|
3624002000NRG25140520240224944
|
14/05/2024
|
Renukamma
|
3624002WL005567
|
Renukamma
|
00684
|
APGV0007168
|
734
|
734
|
Processed
|
18/05/2024
|
|
4120020000
|
|
Mrs. T RENUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7849
|
7849
|
|
|
|
|
|
|
|
|
145
|
GADWAL
|
TS-24-002-003-002/010188
(KOTTAPALLE)
|
3624002000NRG25140520240223129
|
14/05/2024
|
Chandranna
|
3624002WL005514
|
Chandranna
|
00684
|
APGV0007201
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4120019988
|
|
Mr. CHANDRANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
GADWAL
|
TS-24-002-003-002/010189
(KOTTAPALLE)
|
3624002000NRG25140520240223132
|
14/05/2024
|
Vadde Nasamma
|
3624002WL005517
|
Vadde Nasamma
|
00684
|
APGV0007201
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4120019989
|
|
Mrs. VADDE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
GADWAL
|
TS-24-002-008-006/010210
(ATMAKUR)
|
3624002000NRG25140520240224884
|
14/05/2024
|
Padmamma
|
3624002WL005567
|
Padmamma
|
00684
|
APGV0007201
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019992
|
|
Mrs. PADMAVATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
GADWAL
|
TS-24-002-008-006/010298
(ATMAKUR)
|
3624002000NRG25140520240224898
|
14/05/2024
|
Sambhashivudu
|
3624002WL005567
|
Sambhashivudu
|
00684
|
APGV0007201
|
978
|
978
|
Processed
|
18/05/2024
|
|
4120019986
|
|
Mr. SAMBASIVUDU S O MYDARI YANKANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
GADWAL
|
TS-24-002-008-006/010475
(ATMAKUR)
|
3624002000NRG25140520240224917
|
14/05/2024
|
Padmamma
|
3624002WL005567
|
Padmamma
|
00684
|
APGV0007201
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019990
|
|
Mr. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
GADWAL
|
TS-24-002-008-006/010541
(ATMAKUR)
|
3624002000NRG25140520240224924
|
14/05/2024
|
Satyamma
|
3624002WL005567
|
Satyamma
|
00684
|
APGV0007201
|
978
|
978
|
Processed
|
18/05/2024
|
|
4120019994
|
|
Mrs. SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
GADWAL
|
TS-24-002-008-006/010573
(ATMAKUR)
|
3624002000NRG25140520240225008
|
14/05/2024
|
sujatha
|
3624002WL005569
|
sujatha
|
00684
|
APGV0007201
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019987
|
|
Mrs. SUJATHA W O THIMAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
GADWAL
|
TS-24-002-008-006/010579
(ATMAKUR)
|
3624002000NRG25140520240224928
|
14/05/2024
|
pavani
|
3624002WL005567
|
pavani
|
00684
|
APGV0007201
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019991
|
|
Mr. PAVANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
GADWAL
|
TS-24-002-008-006/010587
(ATMAKUR)
|
3624002000NRG25140520240225015
|
14/05/2024
|
Manikyamma
|
3624002WL005569
|
Manikyamma
|
00684
|
APGV0007201
|
232
|
232
|
Processed
|
18/05/2024
|
|
4120019997
|
|
Mrs. KUMMARI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
GADWAL
|
TS-24-002-008-006/010665
(ATMAKUR)
|
3624002000NRG25140520240224942
|
14/05/2024
|
Padmamma
|
3624002WL005567
|
Padmamma
|
00684
|
APGV0007201
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019993
|
|
Mrs. TELUGU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12599
|
12599
|
|
|
|
|
|
|
|
|
155
|
GADWAL
|
TS-24-002-003-002/10838
(KOTTAPALLE)
|
3624002000NRG25140520240223130
|
14/05/2024
|
M Pallavi
|
3624002WL005515
|
M Pallavi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4120019846
|
|
M PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GADWAL
|
TS-24-002-008-006/010480
(ATMAKUR)
|
3624002000NRG25140520240224918
|
14/05/2024
|
Urukundu
|
3624002WL005567
|
Urukundu
|
00691
|
IPOS0000001
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4120019844
|
|
KUMMARI URUKUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GADWAL
|
TS-24-002-008-006/10708
(ATMAKUR)
|
3624002000NRG25140520240225025
|
14/05/2024
|
Telugu Sashikala
|
3624002WL005569
|
Telugu Sashikala
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120019845
|
|
TELUGU SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215222
|
215222
|
|
|
|
|
|
|
|