|
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-24-002-005-004/010377
(MULKALAPALLE)
|
3624002000NRG25230420240089594
|
23/04/2024
|
HARI KRISHNA
|
3624002WL002370
|
HARI KRISHNA
|
00032
|
UTIB0002885
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503271
|
|
KAVASI HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
364
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-005-004/010376
(MULKALAPALLE)
|
3624002000NRG25230420240089592
|
23/04/2024
|
PEDDA BEEMANNA
|
3624002WL002370
|
PEDDA BEEMANNA
|
00078
|
CNRB0004174
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503260
|
|
G PEDDA BHEEMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547
|
547
|
|
|
|
|
|
|
|
|
3
|
GADWAL
|
TS-24-002-005-004/845606
(MULKALAPALLE)
|
3624002000NRG25230420240089600
|
23/04/2024
|
Telugu Venkatesh
|
3624002WL002370
|
Telugu Venkatesh
|
00078
|
CNRB0004177
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503267
|
|
TELUGU VENKATESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
364
|
|
|
|
|
|
|
|
|
4
|
GADWAL
|
TS-24-002-005-004/98865
(MULKALAPALLE)
|
3624002000NRG25230420240089604
|
23/04/2024
|
K Ramakrishna
|
3624002WL002370
|
K Ramakrishna
|
00176
|
IDIB000G509
|
547
|
547
|
Processed
|
01/05/2024
|
|
3400503270
|
|
Mr. K Ramakrishna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547
|
547
|
|
|
|
|
|
|
|
|
5
|
GADWAL
|
TS-24-002-005-004/010213
(MULKALAPALLE)
|
3624002000NRG25230420240089566
|
23/04/2024
|
Padmamma
|
3624002WL002370
|
Padmamma
|
00415
|
SBIN0005407
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503261
|
|
TELUGU PADHMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GADWAL
|
TS-24-002-009-006/030009
(MADANAPALLE)
|
3624002000NRG25230420240093112
|
23/04/2024
|
Shivanna
|
3624002WL002483
|
Shivanna
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3400503264
|
|
MR SHIVANNA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
GADWAL
|
TS-24-002-009-006/030009
(MADANAPALLE)
|
3624002000NRG25230420240093114
|
23/04/2024
|
Shivanna
|
3624002WL002485
|
Shivanna
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3400503265
|
|
MR SHIVANNA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
GADWAL
|
TS-24-002-009-006/030086
(MADANAPALLE)
|
3624002000NRG25230420240093099
|
23/04/2024
|
Chandranna
|
3624002WL002480
|
Chandranna
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3400503266
|
|
MR CHANDRANNA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
GADWAL
|
TS-24-002-009-006/030131
(MADANAPALLE)
|
3624002000NRG25230420240093144
|
23/04/2024
|
Pedda Kishtanna
|
3624002WL002489
|
Pedda Kishtanna
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3400503262
|
|
MR KISTANNA KISTANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADWAL
|
TS-24-002-009-006/030131
(MADANAPALLE)
|
3624002000NRG25230420240093148
|
23/04/2024
|
Pedda Kishtanna
|
3624002WL002491
|
Pedda Kishtanna
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3400503263
|
|
MR KISTANNA KISTANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8524
|
8524
|
|
|
|
|
|
|
|
|
11
|
GADWAL
|
TS-24-002-005-004/010021
(MULKALAPALLE)
|
3624002000NRG25230420240089542
|
23/04/2024
|
Sri Ramulu
|
3624002WL002370
|
Sri Ramulu
|
00468
|
UBIN0801569
|
182
|
182
|
Processed
|
30/04/2024
|
|
3400503247
|
|
SRI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
12
|
GADWAL
|
TS-24-002-005-004/010037
(MULKALAPALLE)
|
3624002000NRG25230420240089543
|
23/04/2024
|
Buchanna
|
3624002WL002370
|
Buchanna
|
00468
|
UBIN0801569
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503206
|
|
BUCHANNA
|
ICICI BANK LTD(508534)
|
|
13
|
GADWAL
|
TS-24-002-005-004/010037
(MULKALAPALLE)
|
3624002000NRG25230420240089544
|
23/04/2024
|
Gokaramma
|
3624002WL002370
|
Gokaramma
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503215
|
|
GOKARAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
GADWAL
|
TS-24-002-005-004/010040
(MULKALAPALLE)
|
3624002000NRG25230420240089545
|
23/04/2024
|
Chittemma
|
3624002WL002370
|
Chittemma
|
00468
|
UBIN0801569
|
182
|
182
|
Processed
|
30/04/2024
|
|
3400503204
|
|
CHITTI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GADWAL
|
TS-24-002-005-004/010053
(MULKALAPALLE)
|
3624002000NRG25230420240089546
|
23/04/2024
|
Venkatanna
|
3624002WL002370
|
Venkatanna
|
00468
|
UBIN0801569
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503205
|
|
VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GADWAL
|
TS-24-002-005-004/010061
(MULKALAPALLE)
|
3624002000NRG25230420240089547
|
23/04/2024
|
Narsamma
|
3624002WL002370
|
Narsamma
|
00468
|
UBIN0801569
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503244
|
|
CHAKALI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GADWAL
|
TS-24-002-005-004/010067
(MULKALAPALLE)
|
3624002000NRG25230420240089548
|
23/04/2024
|
Maldakanti
|
3624002WL002370
|
Maldakanti
|
00468
|
UBIN0801569
|
182
|
182
|
Processed
|
30/04/2024
|
|
3400503232
|
|
BOYA MALDAKAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
GADWAL
|
TS-24-002-005-004/010073
(MULKALAPALLE)
|
3624002000NRG25230420240089551
|
23/04/2024
|
Venkamma
|
3624002WL002370
|
Venkamma
|
00468
|
UBIN0801569
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503227
|
|
VENKAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
19
|
GADWAL
|
TS-24-002-005-004/010077
(MULKALAPALLE)
|
3624002000NRG25230420240089552
|
23/04/2024
|
Laxmi
|
3624002WL002370
|
Laxmi
|
00468
|
UBIN0801569
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503223
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GADWAL
|
TS-24-002-005-004/010094
(MULKALAPALLE)
|
3624002000NRG25230420240089553
|
23/04/2024
|
Buchamma
|
3624002WL002370
|
Buchamma
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503209
|
|
BUCHAMMA CHAPALU
|
ICICI BANK LTD(508534)
|
|
21
|
GADWAL
|
TS-24-002-005-004/010094
(MULKALAPALLE)
|
3624002000NRG25230420240089554
|
23/04/2024
|
Thimmanna
|
3624002WL002370
|
Thimmanna
|
00468
|
UBIN0801569
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503217
|
|
TELUGU THIMANNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GADWAL
|
TS-24-002-005-004/010101
(MULKALAPALLE)
|
3624002000NRG25230420240089555
|
23/04/2024
|
Padmamma
|
3624002WL002370
|
Padmamma
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503214
|
|
PADMAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
23
|
GADWAL
|
TS-24-002-005-004/010110
(MULKALAPALLE)
|
3624002000NRG25230420240089556
|
23/04/2024
|
Nagalaxmi
|
3624002WL002370
|
Nagalaxmi
|
00468
|
UBIN0801569
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503220
|
|
NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GADWAL
|
TS-24-002-005-004/010119
(MULKALAPALLE)
|
3624002000NRG25230420240089557
|
23/04/2024
|
Eramma
|
3624002WL002370
|
Eramma
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503231
|
|
EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GADWAL
|
TS-24-002-005-004/010119
(MULKALAPALLE)
|
3624002000NRG25230420240089558
|
23/04/2024
|
Tirupatanna
|
3624002WL002370
|
Tirupatanna
|
00468
|
UBIN0801569
|
182
|
182
|
Processed
|
30/04/2024
|
|
3400503218
|
|
KALLU BANDI TIRUPATANNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GADWAL
|
TS-24-002-005-004/010141
(MULKALAPALLE)
|
3624002000NRG25230420240089559
|
23/04/2024
|
Darremma
|
3624002WL002370
|
Darremma
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503237
|
|
MADIGA DHAREMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GADWAL
|
TS-24-002-005-004/010145
(MULKALAPALLE)
|
3624002000NRG25230420240089561
|
23/04/2024
|
Bhimanna
|
3624002WL002370
|
Bhimanna
|
00468
|
UBIN0801569
|
182
|
182
|
Processed
|
30/04/2024
|
|
3400503240
|
|
M BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GADWAL
|
TS-24-002-005-004/010145
(MULKALAPALLE)
|
3624002000NRG25230420240089560
|
23/04/2024
|
Rangamma
|
3624002WL002370
|
Rangamma
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503224
|
|
RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GADWAL
|
TS-24-002-005-004/010166
(MULKALAPALLE)
|
3624002000NRG25230420240089563
|
23/04/2024
|
Gopal
|
3624002WL002370
|
Gopal
|
00468
|
UBIN0801569
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503207
|
|
T GOPAL
|
HDFC BANK LTD(607152)
|
|
30
|
GADWAL
|
TS-24-002-005-004/010206
(MULKALAPALLE)
|
3624002000NRG25230420240089564
|
23/04/2024
|
Pedda Padma
|
3624002WL002370
|
Pedda Padma
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503222
|
|
BOYA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GADWAL
|
TS-24-002-005-004/010227
(MULKALAPALLE)
|
3624002000NRG25230420240089568
|
23/04/2024
|
Jaya Krishna
|
3624002WL002370
|
Jaya Krishna
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503219
|
|
M JAYA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
32
|
GADWAL
|
TS-24-002-005-004/010227
(MULKALAPALLE)
|
3624002000NRG25230420240089567
|
23/04/2024
|
Ramesh Babu
|
3624002WL002370
|
Ramesh Babu
|
00468
|
UBIN0801569
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503221
|
|
RAMESH BABU M
|
UNION BANK OF INDIA(508500)
|
|
33
|
GADWAL
|
TS-24-002-005-004/010232
(MULKALAPALLE)
|
3624002000NRG25230420240089569
|
23/04/2024
|
Mogilanna
|
3624002WL002370
|
Mogilanna
|
00468
|
UBIN0801569
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503233
|
|
CHAKALI MOGILANNA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GADWAL
|
TS-24-002-005-004/010236
(MULKALAPALLE)
|
3624002000NRG25230420240089571
|
23/04/2024
|
Devamma
|
3624002WL002370
|
Devamma
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503210
|
|
G DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GADWAL
|
TS-24-002-005-004/010236
(MULKALAPALLE)
|
3624002000NRG25230420240089570
|
23/04/2024
|
Narshimulu
|
3624002WL002370
|
Narshimulu
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503236
|
|
GONGADIGARI NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
36
|
GADWAL
|
TS-24-002-005-004/010239
(MULKALAPALLE)
|
3624002000NRG25230420240089573
|
23/04/2024
|
Padma
|
3624002WL002370
|
Padma
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503228
|
|
CHAKALI PADMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GADWAL
|
TS-24-002-005-004/010239
(MULKALAPALLE)
|
3624002000NRG25230420240089572
|
23/04/2024
|
Venkatesh
|
3624002WL002370
|
Venkatesh
|
00468
|
UBIN0801569
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503235
|
|
CHAKALI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
GADWAL
|
TS-24-002-005-004/010245
(MULKALAPALLE)
|
3624002000NRG25230420240089574
|
23/04/2024
|
Laxmi
|
3624002WL002370
|
Laxmi
|
00468
|
UBIN0801569
|
182
|
182
|
Processed
|
30/04/2024
|
|
3400503226
|
|
MADIGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GADWAL
|
TS-24-002-005-004/010245
(MULKALAPALLE)
|
3624002000NRG25230420240089575
|
23/04/2024
|
Ramudu
|
3624002WL002370
|
Ramudu
|
00468
|
UBIN0801569
|
182
|
182
|
Processed
|
30/04/2024
|
|
3400503213
|
|
RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
40
|
GADWAL
|
TS-24-002-005-004/010270
(MULKALAPALLE)
|
3624002000NRG25230420240089576
|
23/04/2024
|
Thirupathamma
|
3624002WL002370
|
Thirupathamma
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503211
|
|
THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GADWAL
|
TS-24-002-005-004/010271
(MULKALAPALLE)
|
3624002000NRG25230420240089577
|
23/04/2024
|
Shafi
|
3624002WL002370
|
Shafi
|
00468
|
UBIN0801569
|
182
|
182
|
Processed
|
30/04/2024
|
|
3400503203
|
|
MOHD.SHAFI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GADWAL
|
TS-24-002-005-004/010282
(MULKALAPALLE)
|
3624002000NRG25230420240089579
|
23/04/2024
|
ISMAIL
|
3624002WL002370
|
ISMAIL
|
00468
|
UBIN0801569
|
182
|
182
|
Processed
|
30/04/2024
|
|
3400503234
|
|
MOHAMMED ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
43
|
GADWAL
|
TS-24-002-005-004/010282
(MULKALAPALLE)
|
3624002000NRG25230420240089578
|
23/04/2024
|
MOHAMMED KHAJA BEE
|
3624002WL002370
|
MOHAMMED KHAJA BEE
|
00468
|
UBIN0801569
|
182
|
182
|
Processed
|
30/04/2024
|
|
3400503216
|
|
KHAJA BI
|
UNION BANK OF INDIA(508500)
|
|
44
|
GADWAL
|
TS-24-002-005-004/010284
(MULKALAPALLE)
|
3624002000NRG25230420240089580
|
23/04/2024
|
MAHABUDA
|
3624002WL002370
|
MAHABUDA
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503229
|
|
MD MAHABUDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GADWAL
|
TS-24-002-005-004/010302
(MULKALAPALLE)
|
3624002000NRG25230420240089581
|
23/04/2024
|
jammulamma
|
3624002WL002370
|
jammulamma
|
00468
|
UBIN0801569
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503212
|
|
MADIGA JAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GADWAL
|
TS-24-002-005-004/010311
(MULKALAPALLE)
|
3624002000NRG25230420240089582
|
23/04/2024
|
hanmanna
|
3624002WL002370
|
hanmanna
|
00468
|
UBIN0801569
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503208
|
|
S HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
GADWAL
|
TS-24-002-005-004/010321
(MULKALAPALLE)
|
3624002000NRG25230420240089584
|
23/04/2024
|
Vadla Krishna
|
3624002WL002370
|
Vadla Krishna
|
00468
|
UBIN0801569
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503246
|
|
V KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GADWAL
|
TS-24-002-005-004/010325
(MULKALAPALLE)
|
3624002000NRG25230420240089587
|
23/04/2024
|
padma
|
3624002WL002370
|
padma
|
00468
|
UBIN0801569
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503230
|
|
MADIGA PADMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GADWAL
|
TS-24-002-005-004/010328
(MULKALAPALLE)
|
3624002000NRG25230420240089588
|
23/04/2024
|
thayamma
|
3624002WL002370
|
thayamma
|
00468
|
UBIN0801569
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503202
|
|
BOYA THAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
GADWAL
|
TS-24-002-005-004/010339
(MULKALAPALLE)
|
3624002000NRG25230420240089589
|
23/04/2024
|
Laxmanna
|
3624002WL002370
|
Laxmanna
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503245
|
|
GUDISE PEDDA LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GADWAL
|
TS-24-002-005-004/010352
(MULKALAPALLE)
|
3624002000NRG25230420240089590
|
23/04/2024
|
sunitha
|
3624002WL002370
|
sunitha
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503225
|
|
MADIGA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GADWAL
|
TS-24-002-005-004/010371
(MULKALAPALLE)
|
3624002000NRG25230420240089591
|
23/04/2024
|
KRISHNAVENI
|
3624002WL002370
|
KRISHNAVENI
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503239
|
|
TELUGU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GADWAL
|
TS-24-002-005-004/010377
(MULKALAPALLE)
|
3624002000NRG25230420240089593
|
23/04/2024
|
LINGANNA
|
3624002WL002370
|
LINGANNA
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503238
|
|
TELUGU LINGANNA
|
CANARA BANK(508532)
|
|
54
|
GADWAL
|
TS-24-002-005-004/010380
(MULKALAPALLE)
|
3624002000NRG25230420240089595
|
23/04/2024
|
ROJA
|
3624002WL002370
|
ROJA
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503250
|
|
Mrs. ROYYALA ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
GADWAL
|
TS-24-002-005-004/10385
(MULKALAPALLE)
|
3624002000NRG25230420240089596
|
23/04/2024
|
G PAVANI
|
3624002WL002370
|
G PAVANI
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503241
|
|
G PAVANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
GADWAL
|
TS-24-002-005-004/6295
(MULKALAPALLE)
|
3624002000NRG25230420240089597
|
23/04/2024
|
Telugu Saraswathi
|
3624002WL002370
|
Telugu Saraswathi
|
00468
|
UBIN0801569
|
182
|
182
|
Processed
|
30/04/2024
|
|
3400503249
|
|
MISS TELUGU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADWAL
|
TS-24-002-005-004/6295
(MULKALAPALLE)
|
3624002000NRG25230420240089598
|
23/04/2024
|
Tirumalesh
|
3624002WL002370
|
Tirumalesh
|
00468
|
UBIN0801569
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503242
|
|
TIRUMALESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
GADWAL
|
TS-24-002-005-004/748-D
(MULKALAPALLE)
|
3624002000NRG25230420240089599
|
23/04/2024
|
MANIKYAMMA
|
3624002WL002370
|
MANIKYAMMA
|
00468
|
UBIN0801569
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503248
|
|
BOYA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GADWAL
|
TS-24-002-005-004/902753
(MULKALAPALLE)
|
3624002000NRG25230420240089602
|
23/04/2024
|
Vadla Narasimha Swami
|
3624002WL002370
|
Vadla Narasimha Swami
|
00468
|
UBIN0801569
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503243
|
|
VADLA NARASIMHA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
GADWAL
|
TS-24-002-005-004/98865
(MULKALAPALLE)
|
3624002000NRG25230420240089603
|
23/04/2024
|
Telugu Srilekha
|
3624002WL002370
|
Telugu Srilekha
|
00468
|
UBIN0801569
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503259
|
|
TELUGU SRILEKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19858
|
19858
|
|
|
|
|
|
|
|
|
61
|
GADWAL
|
TS-24-002-005-004/010067
(MULKALAPALLE)
|
3624002000NRG25230420240089549
|
23/04/2024
|
Bharati
|
3624002WL002370
|
Bharati
|
00468
|
UBIN0826073
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503256
|
|
BOYA BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GADWAL
|
TS-24-002-005-004/010311
(MULKALAPALLE)
|
3624002000NRG25230420240089583
|
23/04/2024
|
Manemma
|
3624002WL002370
|
Manemma
|
00468
|
UBIN0826073
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503257
|
|
CHAKALI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GADWAL
|
TS-24-002-005-004/902753
(MULKALAPALLE)
|
3624002000NRG25230420240089601
|
23/04/2024
|
Vadla Renuka
|
3624002WL002370
|
Vadla Renuka
|
00468
|
UBIN0826073
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503258
|
|
VADLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1641
|
1641
|
|
|
|
|
|
|
|
|
64
|
GADWAL
|
TS-24-002-009-006/030207
(MADANAPALLE)
|
3624002000NRG25230420240093145
|
23/04/2024
|
NAKKA SUJATHA
|
3624002WL002489
|
NAKKA SUJATHA
|
00684
|
APGV0007201
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3400503269
|
|
Mrs. T N SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
GADWAL
|
TS-24-002-009-006/030207
(MADANAPALLE)
|
3624002000NRG25230420240093149
|
23/04/2024
|
NAKKA SUJATHA
|
3624002WL002491
|
NAKKA SUJATHA
|
00684
|
APGV0007201
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3400503268
|
|
Mrs. T N SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
66
|
GADWAL
|
TS-24-002-005-004/010068
(MULKALAPALLE)
|
3624002000NRG25230420240089550
|
23/04/2024
|
Padmamma
|
3624002WL002370
|
Padmamma
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503255
|
|
T PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
GADWAL
|
TS-24-002-005-004/010166
(MULKALAPALLE)
|
3624002000NRG25230420240089562
|
23/04/2024
|
Parvathamma
|
3624002WL002370
|
Parvathamma
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
30/04/2024
|
|
3400503253
|
|
TELUGU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GADWAL
|
TS-24-002-005-004/010207
(MULKALAPALLE)
|
3624002000NRG25230420240089565
|
23/04/2024
|
Maheswari
|
3624002WL002370
|
Maheswari
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503254
|
|
MAHESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GADWAL
|
TS-24-002-005-004/010323
(MULKALAPALLE)
|
3624002000NRG25230420240089586
|
23/04/2024
|
laxmi
|
3624002WL002370
|
laxmi
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503252
|
|
TELUGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
GADWAL
|
TS-24-002-005-004/010323
(MULKALAPALLE)
|
3624002000NRG25230420240089585
|
23/04/2024
|
mallikarjun
|
3624002WL002370
|
mallikarjun
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/04/2024
|
|
3400503251
|
|
TELUGU MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2369
|
2369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37478
|
37478
|
|
|
|
|
|
|
|