|
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-24-002-020-015/010349
(ANANTAPUR)
|
3624002000NRG25180520240269369
|
18/05/2024
|
ALLI BABU
|
3624002WL006561
|
ALLI BABU
|
00152
|
HDFC0001633
|
1080
|
1080
|
Processed
|
15/08/2024
|
|
7425977745
|
|
ALLI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-020-015/010435
(ANANTAPUR)
|
3624002000NRG25180520240269412
|
18/05/2024
|
haseena begum
|
3624002WL006561
|
haseena begum
|
00176
|
IDIB000G131
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425977749
|
|
Ms. S K Hasina Begum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
GADWAL
|
TS-24-002-020-015/010349
(ANANTAPUR)
|
3624002000NRG25180520240269371
|
18/05/2024
|
M Rajeswari
|
3624002WL006561
|
M Rajeswari
|
00415
|
SBIN0004693
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977689
|
|
Mrs. M Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
GADWAL
|
TS-24-002-020-015/010030
(ANANTAPUR)
|
3624002000NRG25180520240269222
|
18/05/2024
|
Doulath Bee
|
3624002WL006561
|
Doulath Bee
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977691
|
|
DOULATH BEE
|
ICICI BANK LTD(508534)
|
|
5
|
GADWAL
|
TS-24-002-020-015/010036
(ANANTAPUR)
|
3624002000NRG25180520240269227
|
18/05/2024
|
Sharadhamma
|
3624002WL006561
|
Sharadhamma
|
00415
|
SBIN0005407
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425977713
|
|
MRS THOKA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GADWAL
|
TS-24-002-020-015/010049
(ANANTAPUR)
|
3624002000NRG25180520240269231
|
18/05/2024
|
Chittemma
|
3624002WL006561
|
Chittemma
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977730
|
|
CHITTAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
7
|
GADWAL
|
TS-24-002-020-015/010049
(ANANTAPUR)
|
3624002000NRG25180520240269230
|
18/05/2024
|
Krishna
|
3624002WL006561
|
Krishna
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977731
|
|
GOLLA KRISHNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
8
|
GADWAL
|
TS-24-002-020-015/010053
(ANANTAPUR)
|
3624002000NRG25180520240269232
|
18/05/2024
|
Devendram
|
3624002WL006561
|
Devendram
|
00415
|
SBIN0005407
|
360
|
360
|
Processed
|
15/08/2024
|
|
7425977714
|
|
TOKA DEVENDRAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
GADWAL
|
TS-24-002-020-015/010053
(ANANTAPUR)
|
3624002000NRG25180520240269233
|
18/05/2024
|
Parvatamma
|
3624002WL006561
|
Parvatamma
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425977712
|
|
MRS T PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADWAL
|
TS-24-002-020-015/010058
(ANANTAPUR)
|
3624002000NRG25180520240269239
|
18/05/2024
|
Anjaneyulu
|
3624002WL006561
|
Anjaneyulu
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425977707
|
|
ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
11
|
GADWAL
|
TS-24-002-020-015/010058
(ANANTAPUR)
|
3624002000NRG25180520240269235
|
18/05/2024
|
Padmamma
|
3624002WL006561
|
Padmamma
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977716
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
GADWAL
|
TS-24-002-020-015/010058
(ANANTAPUR)
|
3624002000NRG25180520240269237
|
18/05/2024
|
Venkartamulu
|
3624002WL006561
|
Venkartamulu
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977715
|
|
VENKARTAMULU
|
ICICI BANK LTD(508534)
|
|
13
|
GADWAL
|
TS-24-002-020-015/010074
(ANANTAPUR)
|
3624002000NRG25180520240269241
|
18/05/2024
|
Maheshwari
|
3624002WL006561
|
Maheshwari
|
00415
|
SBIN0005407
|
360
|
360
|
Processed
|
14/08/2024
|
|
7425977717
|
|
MAHESHWARI
|
ICICI BANK LTD(508534)
|
|
14
|
GADWAL
|
TS-24-002-020-015/010148
(ANANTAPUR)
|
3624002000NRG25180520240269262
|
18/05/2024
|
Sharadamma
|
3624002WL006561
|
Sharadamma
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977742
|
|
SHARADAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
GADWAL
|
TS-24-002-020-015/010186
(ANANTAPUR)
|
3624002000NRG25180520240269270
|
18/05/2024
|
Padma
|
3624002WL006561
|
Padma
|
00415
|
SBIN0005407
|
360
|
360
|
Processed
|
15/08/2024
|
|
7425977725
|
|
GUGGILA PADMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GADWAL
|
TS-24-002-020-015/010197
(ANANTAPUR)
|
3624002000NRG25180520240269285
|
18/05/2024
|
Sharadamma
|
3624002WL006561
|
Sharadamma
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977726
|
|
SHARADAMMA TOKA
|
ICICI BANK LTD(508534)
|
|
17
|
GADWAL
|
TS-24-002-020-015/010205
(ANANTAPUR)
|
3624002000NRG25180520240269291
|
18/05/2024
|
Subbalaxmi
|
3624002WL006561
|
Subbalaxmi
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977740
|
|
SUBBALAXMI G
|
ICICI BANK LTD(508534)
|
|
18
|
GADWAL
|
TS-24-002-020-015/010261
(ANANTAPUR)
|
3624002000NRG25180520240269312
|
18/05/2024
|
Padmamma
|
3624002WL006561
|
Padmamma
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977743
|
|
PADMAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
19
|
GADWAL
|
TS-24-002-020-015/010261
(ANANTAPUR)
|
3624002000NRG25180520240269310
|
18/05/2024
|
Pedda Ameena
|
3624002WL006561
|
Pedda Ameena
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
15/08/2024
|
|
7425977724
|
|
PEDDA AMIN
|
UNION BANK OF INDIA(508500)
|
|
20
|
GADWAL
|
TS-24-002-020-015/010263
(ANANTAPUR)
|
3624002000NRG25180520240269320
|
18/05/2024
|
Devendram
|
3624002WL006561
|
Devendram
|
00415
|
SBIN0005407
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425977688
|
|
M DEVENDRAM
|
HDFC BANK LTD(607152)
|
|
21
|
GADWAL
|
TS-24-002-020-015/010263
(ANANTAPUR)
|
3624002000NRG25180520240269316
|
18/05/2024
|
Kurmakka
|
3624002WL006561
|
Kurmakka
|
00415
|
SBIN0005407
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425977702
|
|
MRS THOKA KURMAKKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADWAL
|
TS-24-002-020-015/010263
(ANANTAPUR)
|
3624002000NRG25180520240269314
|
18/05/2024
|
Venkatramudu
|
3624002WL006561
|
Venkatramudu
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977703
|
|
MR THOKA VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADWAL
|
TS-24-002-020-015/010285
(ANANTAPUR)
|
3624002000NRG25180520240269328
|
18/05/2024
|
Hussainamma
|
3624002WL006561
|
Hussainamma
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977700
|
|
HUSSAINAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
24
|
GADWAL
|
TS-24-002-020-015/010305
(ANANTAPUR)
|
3624002000NRG25180520240269340
|
18/05/2024
|
Laxmi
|
3624002WL006561
|
Laxmi
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425977706
|
|
LAXMI MUSHTI
|
ICICI BANK LTD(508534)
|
|
25
|
GADWAL
|
TS-24-002-020-015/010323
(ANANTAPUR)
|
3624002000NRG25180520240269349
|
18/05/2024
|
Satya Maala
|
3624002WL006561
|
Satya Maala
|
00415
|
SBIN0005407
|
720
|
720
|
Processed
|
15/08/2024
|
|
7425977704
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GADWAL
|
TS-24-002-020-015/010329
(ANANTAPUR)
|
3624002000NRG25180520240269356
|
18/05/2024
|
Anjaneyulu
|
3624002WL006561
|
Anjaneyulu
|
00415
|
SBIN0005407
|
360
|
360
|
Processed
|
14/08/2024
|
|
7425977718
|
|
MR THOKA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-020-015/010329
(ANANTAPUR)
|
3624002000NRG25180520240269358
|
18/05/2024
|
Krishna
|
3624002WL006561
|
Krishna
|
00415
|
SBIN0005407
|
360
|
360
|
Processed
|
14/08/2024
|
|
7425977719
|
|
MR THOKA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADWAL
|
TS-24-002-020-015/010329
(ANANTAPUR)
|
3624002000NRG25180520240269360
|
18/05/2024
|
Someshwaramma
|
3624002WL006561
|
Someshwaramma
|
00415
|
SBIN0005407
|
180
|
180
|
Processed
|
14/08/2024
|
|
7425977720
|
|
SOMESHWARAMMA
|
ICICI BANK LTD(508534)
|
|
29
|
GADWAL
|
TS-24-002-020-015/010329
(ANANTAPUR)
|
3624002000NRG25180520240269354
|
18/05/2024
|
Uma Devi
|
3624002WL006561
|
Uma Devi
|
00415
|
SBIN0005407
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425977722
|
|
MRS THOKA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-020-015/010382
(ANANTAPUR)
|
3624002000NRG25180520240269384
|
18/05/2024
|
Padmamma
|
3624002WL006561
|
Padmamma
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977732
|
|
MRS PADMA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-020-015/010390
(ANANTAPUR)
|
3624002000NRG25180520240269386
|
18/05/2024
|
Ameena Bee
|
3624002WL006561
|
Ameena Bee
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977697
|
|
MS AMINA BEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-020-015/010390
(ANANTAPUR)
|
3624002000NRG25180520240269388
|
18/05/2024
|
Fathima bee
|
3624002WL006561
|
Fathima bee
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977699
|
|
MRS FATHIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADWAL
|
TS-24-002-020-015/010402
(ANANTAPUR)
|
3624002000NRG25180520240269392
|
18/05/2024
|
Gayatri
|
3624002WL006561
|
Gayatri
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977723
|
|
MRS MADDI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-020-015/010453
(ANANTAPUR)
|
3624002000NRG25180520240269415
|
18/05/2024
|
Haimavathi
|
3624002WL006561
|
Haimavathi
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
15/08/2024
|
|
7425977696
|
|
HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
GADWAL
|
TS-24-002-020-015/010509
(ANANTAPUR)
|
3624002000NRG25180520240269426
|
18/05/2024
|
Krishnaiah
|
3624002WL006561
|
Krishnaiah
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977721
|
|
MR GURRAM KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-020-015/010558
(ANANTAPUR)
|
3624002000NRG25180520240269430
|
18/05/2024
|
Jameela Begum
|
3624002WL006561
|
Jameela Begum
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425977708
|
|
MRS JAMEELA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-020-015/010560
(ANANTAPUR)
|
3624002000NRG25180520240269433
|
18/05/2024
|
Ashiyabegum
|
3624002WL006561
|
Ashiyabegum
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425977701
|
|
ASIA
|
CANARA BANK(508532)
|
|
38
|
GADWAL
|
TS-24-002-020-015/010560
(ANANTAPUR)
|
3624002000NRG25180520240269435
|
18/05/2024
|
Hameer Pasha
|
3624002WL006561
|
Hameer Pasha
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425977733
|
|
MR AMEER PASHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-020-015/010563
(ANANTAPUR)
|
3624002000NRG25180520240269439
|
18/05/2024
|
Raja Pasha
|
3624002WL006561
|
Raja Pasha
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425977737
|
|
RAJA PASHA
|
ICICI BANK LTD(508534)
|
|
40
|
GADWAL
|
TS-24-002-020-015/010563
(ANANTAPUR)
|
3624002000NRG25180520240269437
|
18/05/2024
|
Shali Bee
|
3624002WL006561
|
Shali Bee
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
15/08/2024
|
|
7425977736
|
|
MD SHALIBEE SHALIBEE
|
UNION BANK OF INDIA(508500)
|
|
41
|
GADWAL
|
TS-24-002-020-015/010571
(ANANTAPUR)
|
3624002000NRG25180520240269441
|
18/05/2024
|
Banu
|
3624002WL006561
|
Banu
|
00415
|
SBIN0005407
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425977734
|
|
BANU
|
ICICI BANK LTD(508534)
|
|
42
|
GADWAL
|
TS-24-002-020-015/010574
(ANANTAPUR)
|
3624002000NRG25180520240269445
|
18/05/2024
|
Chinna Ganganna
|
3624002WL006561
|
Chinna Ganganna
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
15/08/2024
|
|
7425977739
|
|
KURUVA GANGANNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
GADWAL
|
TS-24-002-020-015/010582
(ANANTAPUR)
|
3624002000NRG25180520240269447
|
18/05/2024
|
Baala Kishtanna
|
3624002WL006561
|
Baala Kishtanna
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977705
|
|
BALA KISHTANNA M
|
ICICI BANK LTD(508534)
|
|
44
|
GADWAL
|
TS-24-002-020-015/010582
(ANANTAPUR)
|
3624002000NRG25180520240269448
|
18/05/2024
|
Kishtamma
|
3624002WL006561
|
Kishtamma
|
00415
|
SBIN0005407
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425977709
|
|
KISHTAMMA M
|
ICICI BANK LTD(508534)
|
|
45
|
GADWAL
|
TS-24-002-020-015/010584
(ANANTAPUR)
|
3624002000NRG25180520240269450
|
18/05/2024
|
Hussain Bee
|
3624002WL006561
|
Hussain Bee
|
00415
|
SBIN0005407
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425977728
|
|
HUSSAIN BEE MD
|
ICICI BANK LTD(508534)
|
|
46
|
GADWAL
|
TS-24-002-020-015/010584
(ANANTAPUR)
|
3624002000NRG25180520240269449
|
18/05/2024
|
Ishmail
|
3624002WL006561
|
Ishmail
|
00415
|
SBIN0005407
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425977727
|
|
ISHMAIL MD
|
ICICI BANK LTD(508534)
|
|
47
|
GADWAL
|
TS-24-002-020-015/010592
(ANANTAPUR)
|
3624002000NRG25180520240269454
|
18/05/2024
|
Rafiq
|
3624002WL006561
|
Rafiq
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
15/08/2024
|
|
7425977738
|
|
P SHAIK RAFIK
|
UNION BANK OF INDIA(508500)
|
|
48
|
GADWAL
|
TS-24-002-020-015/010594
(ANANTAPUR)
|
3624002000NRG25180520240269455
|
18/05/2024
|
Raziya
|
3624002WL006561
|
Raziya
|
00415
|
SBIN0005407
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425977729
|
|
MRS RAJIYA RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADWAL
|
TS-24-002-020-015/010597
(ANANTAPUR)
|
3624002000NRG25180520240269456
|
18/05/2024
|
Chinna Hussain Bee
|
3624002WL006561
|
Chinna Hussain Bee
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425977735
|
|
MRS SHAIK HUSSAINBEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-020-015/010686
(ANANTAPUR)
|
3624002000NRG25180520240269467
|
18/05/2024
|
Shakaramma
|
3624002WL006561
|
Shakaramma
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
15/08/2024
|
|
7425977710
|
|
K SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GADWAL
|
TS-24-002-020-015/010710
(ANANTAPUR)
|
3624002000NRG25180520240269473
|
18/05/2024
|
Khaja Bhee
|
3624002WL006561
|
Khaja Bhee
|
00415
|
SBIN0005407
|
540
|
540
|
Processed
|
15/08/2024
|
|
7425977744
|
|
SHAIK KHAJA BEE
|
UNION BANK OF INDIA(508500)
|
|
52
|
GADWAL
|
TS-24-002-020-015/010718
(ANANTAPUR)
|
3624002000NRG25180520240269474
|
18/05/2024
|
Doulath Bee
|
3624002WL006561
|
Doulath Bee
|
00415
|
SBIN0005407
|
720
|
720
|
Processed
|
15/08/2024
|
|
7425977698
|
|
DOULATH BEE
|
UNION BANK OF INDIA(508500)
|
|
53
|
GADWAL
|
TS-24-002-020-015/010724
(ANANTAPUR)
|
3624002000NRG25180520240269475
|
18/05/2024
|
Narayanamma
|
3624002WL006561
|
Narayanamma
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977711
|
|
NARAYANAMMA A
|
ICICI BANK LTD(508534)
|
|
54
|
GADWAL
|
TS-24-002-020-015/010738
(ANANTAPUR)
|
3624002000NRG25180520240269477
|
18/05/2024
|
Sunkanna
|
3624002WL006561
|
Sunkanna
|
00415
|
SBIN0005407
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425977741
|
|
SUNKANNA KURVA
|
ICICI BANK LTD(508534)
|
|
55
|
GADWAL
|
TS-24-002-020-015/010760
(ANANTAPUR)
|
3624002000NRG25180520240269480
|
18/05/2024
|
Maheshwaramma
|
3624002WL006561
|
Maheshwaramma
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977693
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADWAL
|
TS-24-002-020-015/010760
(ANANTAPUR)
|
3624002000NRG25180520240269479
|
18/05/2024
|
Ramesh
|
3624002WL006561
|
Ramesh
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
15/08/2024
|
|
7425977694
|
|
GONEGANDLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
57
|
GADWAL
|
TS-24-002-020-015/010798
(ANANTAPUR)
|
3624002000NRG25180520240269483
|
18/05/2024
|
Fathima Bee
|
3624002WL006561
|
Fathima Bee
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
15/08/2024
|
|
7425977695
|
|
FATHIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
58
|
GADWAL
|
TS-24-002-020-015/011062
(ANANTAPUR)
|
3624002000NRG25180520240269493
|
18/05/2024
|
Rajeshwari
|
3624002WL006561
|
Rajeshwari
|
00415
|
SBIN0005407
|
180
|
180
|
Processed
|
14/08/2024
|
|
7425977690
|
|
RAJESHWARI
|
ICICI BANK LTD(508534)
|
|
59
|
GADWAL
|
TS-24-002-020-015/011062
(ANANTAPUR)
|
3624002000NRG25180520240269492
|
18/05/2024
|
Sahadevudu
|
3624002WL006561
|
Sahadevudu
|
00415
|
SBIN0005407
|
180
|
180
|
Processed
|
14/08/2024
|
|
7425977692
|
|
SAHADEVUDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46440
|
46440
|
|
|
|
|
|
|
|
|
60
|
GADWAL
|
TS-24-002-020-015/010113
(ANANTAPUR)
|
3624002000NRG25180520240269257
|
18/05/2024
|
Mahemooda Begum
|
3624002WL006561
|
Mahemooda Begum
|
00415
|
SBIN0020185
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425977746
|
|
MAHEMOODA BEGUM ARAB
|
ICICI BANK LTD(508534)
|
|
61
|
GADWAL
|
TS-24-002-020-015/010503
(ANANTAPUR)
|
3624002000NRG25180520240269424
|
18/05/2024
|
Naga Laxmamma
|
3624002WL006561
|
Naga Laxmamma
|
00415
|
SBIN0020185
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977748
|
|
MISS MADAM NAGA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADWAL
|
TS-24-002-020-015/010776
(ANANTAPUR)
|
3624002000NRG25180520240269482
|
18/05/2024
|
Latha
|
3624002WL006561
|
Latha
|
00415
|
SBIN0020185
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425977747
|
|
LATHA MANGALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
63
|
GADWAL
|
TS-24-002-020-015/011032
(ANANTAPUR)
|
3624002000NRG25180520240269491
|
18/05/2024
|
jajaila malik
|
3624002WL006561
|
jajaila malik
|
00684
|
APGV0007201
|
360
|
360
|
Processed
|
14/08/2024
|
|
7425977750
|
|
Mr. JAJAILA M D MALIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
64
|
GADWAL
|
TS-24-002-020-015/010046
(ANANTAPUR)
|
3624002000NRG25180520240269229
|
18/05/2024
|
Narshimulu
|
3624002WL006561
|
Narshimulu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/08/2024
|
|
7425977674
|
|
V NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
65
|
GADWAL
|
TS-24-002-020-015/010245
(ANANTAPUR)
|
3624002000NRG25180520240269304
|
18/05/2024
|
p.mansoor
|
3624002WL006561
|
p.mansoor
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/08/2024
|
|
7425977675
|
|
P MANSOOR
|
UNION BANK OF INDIA(508500)
|
|
66
|
GADWAL
|
TS-24-002-020-015/010285
(ANANTAPUR)
|
3624002000NRG25180520240269330
|
18/05/2024
|
sridevi
|
3624002WL006561
|
sridevi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425977671
|
|
KURVA SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GADWAL
|
TS-24-002-020-015/010453
(ANANTAPUR)
|
3624002000NRG25180520240269417
|
18/05/2024
|
Ramulamma
|
3624002WL006561
|
Ramulamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/08/2024
|
|
7425977677
|
|
KURVA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GADWAL
|
TS-24-002-020-015/010590
(ANANTAPUR)
|
3624002000NRG25180520240269452
|
18/05/2024
|
kurva hussain
|
3624002WL006561
|
kurva hussain
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977672
|
|
KURVA HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GADWAL
|
TS-24-002-020-015/010601
(ANANTAPUR)
|
3624002000NRG25180520240269459
|
18/05/2024
|
pedda rafiq
|
3624002WL006561
|
pedda rafiq
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/08/2024
|
|
7425977673
|
|
MR PEDHA RAFIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADWAL
|
TS-24-002-020-015/011085
(ANANTAPUR)
|
3624002000NRG25180520240269494
|
18/05/2024
|
Radha
|
3624002WL006561
|
Radha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/08/2024
|
|
7425977676
|
|
MADDI RADHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GADWAL
|
TS-24-002-020-015/2661
(ANANTAPUR)
|
3624002000NRG25180520240269499
|
18/05/2024
|
Sharadamma
|
3624002WL006561
|
Sharadamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
15/08/2024
|
|
7425977687
|
|
KURVA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
72
|
GADWAL
|
TS-24-002-020-015/280
(ANANTAPUR)
|
3624002000NRG25180520240269500
|
18/05/2024
|
T Pallavi
|
3624002WL006561
|
T Pallavi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425977683
|
|
MISS MUSHTI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADWAL
|
TS-24-002-020-015/280
(ANANTAPUR)
|
3624002000NRG25180520240269501
|
18/05/2024
|
THOKA SHARATH KUMAR
|
3624002WL006561
|
THOKA SHARATH KUMAR
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/08/2024
|
|
7425977681
|
|
MR THOKA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADWAL
|
TS-24-002-020-015/3839
(ANANTAPUR)
|
3624002000NRG25180520240269502
|
18/05/2024
|
Barla Gopalamma
|
3624002WL006561
|
Barla Gopalamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425977678
|
|
MR BARLA GOPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADWAL
|
TS-24-002-020-015/3839
(ANANTAPUR)
|
3624002000NRG25180520240269503
|
18/05/2024
|
GADWALA NARESH
|
3624002WL006561
|
GADWALA NARESH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977679
|
|
MR GADWAL NARESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADWAL
|
TS-24-002-020-015/4508
(ANANTAPUR)
|
3624002000NRG25180520240269504
|
18/05/2024
|
Musti Renamma
|
3624002WL006561
|
Musti Renamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425977686
|
|
MRS MUSTI RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADWAL
|
TS-24-002-020-015/4508
(ANANTAPUR)
|
3624002000NRG25180520240269505
|
18/05/2024
|
THOKA SAVARANNA
|
3624002WL006561
|
THOKA SAVARANNA
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425977685
|
|
MR THOKA SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GADWAL
|
TS-24-002-020-015/9719
(ANANTAPUR)
|
3624002000NRG25180520240269508
|
18/05/2024
|
RAJAGOPAL
|
3624002WL006561
|
RAJAGOPAL
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425977680
|
|
MR RAJAGOPAL RAJAGOPAAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADWAL
|
TS-24-002-020-015/9719
(ANANTAPUR)
|
3624002000NRG25180520240269507
|
18/05/2024
|
T Allibabu
|
3624002WL006561
|
T Allibabu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977682
|
|
MR T ALLIBABU
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADWAL
|
TS-24-002-020-015/9719
(ANANTAPUR)
|
3624002000NRG25180520240269506
|
18/05/2024
|
Thoka Sujatha
|
3624002WL006561
|
Thoka Sujatha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425977684
|
|
MRS THOKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|