|
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-24-002-006-005/020504
(CHENNIGONPALLY)
|
3624002000NRG25210520240288704
|
21/05/2024
|
Naveen
|
3624002WL007008
|
Naveen
|
00152
|
HDFC0001633
|
716
|
716
|
Processed
|
14/08/2024
|
|
7425417872
|
|
KURVA NAVEEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-006-005/020074
(CHENNIGONPALLY)
|
3624002000NRG25210520240288500
|
21/05/2024
|
Pallavi
|
3624002WL007005
|
Pallavi
|
00176
|
IDIB000G509
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417873
|
|
Mrs. MEKALA PALLAVI
|
INDIAN BANK(607105)
|
|
3
|
GADWAL
|
TS-24-002-006-005/020251
(CHENNIGONPALLY)
|
3624002000NRG25210520240288533
|
21/05/2024
|
Venkatesh
|
3624002WL007005
|
Venkatesh
|
00176
|
IDIB000G509
|
360
|
360
|
Rejected
|
16/08/2024
|
|
7425417874
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
GADWAL
|
TS-24-002-006-005/020007
(CHENNIGONPALLY)
|
3624002000NRG25210520240287877
|
21/05/2024
|
Srinivasulu
|
3624002WL006990
|
Srinivasulu
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417870
|
|
KURVA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
5
|
GADWAL
|
TS-24-002-006-005/020228
(CHENNIGONPALLY)
|
3624002000NRG25210520240288594
|
21/05/2024
|
Shankar
|
3624002WL007007
|
Shankar
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417857
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
6
|
GADWAL
|
TS-24-002-006-005/020551
(CHENNIGONPALLY)
|
3624002000NRG25210520240288559
|
21/05/2024
|
Ramulu
|
3624002WL007005
|
Ramulu
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417866
|
|
T RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
7
|
GADWAL
|
TS-24-002-006-005/020568
(CHENNIGONPALLY)
|
3624002000NRG25210520240287893
|
21/05/2024
|
Narsimulu
|
3624002WL006990
|
Narsimulu
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417869
|
|
MR KURVA NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GADWAL
|
TS-24-002-006-005/020640
(CHENNIGONPALLY)
|
3624002000NRG25210520240288561
|
21/05/2024
|
Laxmi
|
3624002WL007005
|
Laxmi
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417865
|
|
LAXMI MEKAL
|
ICICI BANK LTD(508534)
|
|
9
|
GADWAL
|
TS-24-002-006-005/020744
(CHENNIGONPALLY)
|
3624002000NRG25210520240288646
|
21/05/2024
|
Srinivasulu
|
3624002WL007007
|
Srinivasulu
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417864
|
|
T SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
10
|
GADWAL
|
TS-24-002-006-005/020851
(CHENNIGONPALLY)
|
3624002000NRG25210520240288659
|
21/05/2024
|
madhavi
|
3624002WL007007
|
madhavi
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417871
|
|
J MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
11
|
GADWAL
|
TS-24-002-013-011/010140
(PARAMALA)
|
3624002000NRG25210520240283259
|
21/05/2024
|
Revathi
|
3624002WL006899
|
Revathi
|
00415
|
SBIN0006646
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7425417868
|
|
G Revathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GADWAL
|
TS-24-002-013-011/010226
(PARAMALA)
|
3624002000NRG25210520240283186
|
21/05/2024
|
Krishnaveni
|
3624002WL006897
|
Krishnaveni
|
00415
|
SBIN0006646
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7425417867
|
|
U Krishnaveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
13
|
GADWAL
|
TS-24-002-006-005/020237
(CHENNIGONPALLY)
|
3624002000NRG25210520240288597
|
21/05/2024
|
ganesh
|
3624002WL007007
|
ganesh
|
00415
|
SBIN0020185
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425417881
|
|
BOYA GANESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
GADWAL
|
TS-24-002-013-011/010223
(PARAMALA)
|
3624002000NRG25210520240283129
|
21/05/2024
|
Pavani
|
3624002WL006894
|
Pavani
|
00415
|
SBIN0020185
|
1904
|
1904
|
Processed
|
14/08/2024
|
|
7425417879
|
|
MRS CHILUKATI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-013-011/010260
(PARAMALA)
|
3624002000NRG25210520240283128
|
21/05/2024
|
Budda Ranganna
|
3624002WL006893
|
Budda Ranganna
|
00415
|
SBIN0020185
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7425417878
|
|
MR HARIJAN RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4076
|
4076
|
|
|
|
|
|
|
|
|
16
|
GADWAL
|
TS-24-002-006-005/020755
(CHENNIGONPALLY)
|
3624002000NRG25210520240288567
|
21/05/2024
|
Dadavali
|
3624002WL007005
|
Dadavali
|
00415
|
SBIN0021389
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417876
|
|
MD DADAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GADWAL
|
TS-24-002-006-005/020870
(CHENNIGONPALLY)
|
3624002000NRG25210520240288663
|
21/05/2024
|
anasuyamma
|
3624002WL007007
|
anasuyamma
|
00415
|
SBIN0021389
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417880
|
|
BANGI ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
18
|
GADWAL
|
TS-24-002-016-014/011077
(PUDUR)
|
3624002000NRG25210520240288717
|
21/05/2024
|
yenkanna
|
3624002WL007009
|
yenkanna
|
00415
|
SBIN0021545
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7425417877
|
|
MR VENKANNA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
19
|
GADWAL
|
TS-24-002-006-005/020004
(CHENNIGONPALLY)
|
3624002000NRG25210520240287874
|
21/05/2024
|
Nagamma
|
3624002WL006990
|
Nagamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417779
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GADWAL
|
TS-24-002-006-005/020004
(CHENNIGONPALLY)
|
3624002000NRG25210520240287875
|
21/05/2024
|
Ramudu
|
3624002WL006990
|
Ramudu
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417963
|
|
PEDDA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
21
|
GADWAL
|
TS-24-002-006-005/020004
(CHENNIGONPALLY)
|
3624002000NRG25210520240287876
|
21/05/2024
|
Vijay Kumar
|
3624002WL006990
|
Vijay Kumar
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417947
|
|
VIJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
22
|
GADWAL
|
TS-24-002-006-005/020007
(CHENNIGONPALLY)
|
3624002000NRG25210520240287878
|
21/05/2024
|
Govindamma
|
3624002WL006990
|
Govindamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417754
|
|
KURVA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GADWAL
|
TS-24-002-006-005/020019
(CHENNIGONPALLY)
|
3624002000NRG25210520240288579
|
21/05/2024
|
Anjaneyulu
|
3624002WL007007
|
Anjaneyulu
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417914
|
|
KURUVA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
24
|
GADWAL
|
TS-24-002-006-005/020019
(CHENNIGONPALLY)
|
3624002000NRG25210520240288578
|
21/05/2024
|
Rameshwaramma
|
3624002WL007007
|
Rameshwaramma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417941
|
|
KURVA RAMESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GADWAL
|
TS-24-002-006-005/020028
(CHENNIGONPALLY)
|
3624002000NRG25210520240288667
|
21/05/2024
|
Zubeda
|
3624002WL007008
|
Zubeda
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417821
|
|
HABEDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GADWAL
|
TS-24-002-006-005/020031
(CHENNIGONPALLY)
|
3624002000NRG25210520240287879
|
21/05/2024
|
Prameelamma
|
3624002WL006990
|
Prameelamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417771
|
|
VADLA PRAMEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GADWAL
|
TS-24-002-006-005/020031
(CHENNIGONPALLY)
|
3624002000NRG25210520240287880
|
21/05/2024
|
VADLA KALYAN KUMAR
|
3624002WL006990
|
VADLA KALYAN KUMAR
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417854
|
|
VADLA KALYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
GADWAL
|
TS-24-002-006-005/020034
(CHENNIGONPALLY)
|
3624002000NRG25210520240288668
|
21/05/2024
|
Faroq
|
3624002WL007008
|
Faroq
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417985
|
|
FARUQ
|
UNION BANK OF INDIA(508500)
|
|
29
|
GADWAL
|
TS-24-002-006-005/020034
(CHENNIGONPALLY)
|
3624002000NRG25210520240288670
|
21/05/2024
|
Haleem Basha
|
3624002WL007008
|
Haleem Basha
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417978
|
|
ALEEM PASHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GADWAL
|
TS-24-002-006-005/020034
(CHENNIGONPALLY)
|
3624002000NRG25210520240288671
|
21/05/2024
|
shabana
|
3624002WL007008
|
shabana
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417838
|
|
MAIRUN BEGUM D O R MUKTHAR
|
CANARA BANK(508532)
|
|
31
|
GADWAL
|
TS-24-002-006-005/020034
(CHENNIGONPALLY)
|
3624002000NRG25210520240288669
|
21/05/2024
|
Zahera Bee
|
3624002WL007008
|
Zahera Bee
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417937
|
|
ZAHERA BEE
|
ICICI BANK LTD(508534)
|
|
32
|
GADWAL
|
TS-24-002-006-005/020039
(CHENNIGONPALLY)
|
3624002000NRG25210520240288494
|
21/05/2024
|
Subadra
|
3624002WL007005
|
Subadra
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417845
|
|
K. SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GADWAL
|
TS-24-002-006-005/020042
(CHENNIGONPALLY)
|
3624002000NRG25210520240288496
|
21/05/2024
|
Basanna
|
3624002WL007005
|
Basanna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417763
|
|
KUKKALA BASANNA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GADWAL
|
TS-24-002-006-005/020042
(CHENNIGONPALLY)
|
3624002000NRG25210520240288495
|
21/05/2024
|
Munemma
|
3624002WL007005
|
Munemma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417766
|
|
KUKKALA MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GADWAL
|
TS-24-002-006-005/020044
(CHENNIGONPALLY)
|
3624002000NRG25210520240288497
|
21/05/2024
|
Parvathamma
|
3624002WL007005
|
Parvathamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417772
|
|
BASANI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GADWAL
|
TS-24-002-006-005/020048
(CHENNIGONPALLY)
|
3624002000NRG25210520240288498
|
21/05/2024
|
Sameena
|
3624002WL007005
|
Sameena
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417964
|
|
SHAMEENA BEE
|
UNION BANK OF INDIA(508500)
|
|
37
|
GADWAL
|
TS-24-002-006-005/020050
(CHENNIGONPALLY)
|
3624002000NRG25210520240288499
|
21/05/2024
|
Govindamma
|
3624002WL007005
|
Govindamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417841
|
|
KURVA GOVINDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
GADWAL
|
TS-24-002-006-005/020052
(CHENNIGONPALLY)
|
3624002000NRG25210520240288581
|
21/05/2024
|
Buddamma
|
3624002WL007007
|
Buddamma
|
00468
|
UBIN0801569
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425417967
|
|
M BUDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GADWAL
|
TS-24-002-006-005/020052
(CHENNIGONPALLY)
|
3624002000NRG25210520240288580
|
21/05/2024
|
Naganna
|
3624002WL007007
|
Naganna
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417979
|
|
MUSHTI BUDDA NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GADWAL
|
TS-24-002-006-005/020056
(CHENNIGONPALLY)
|
3624002000NRG25210520240288583
|
21/05/2024
|
Jayamma
|
3624002WL007007
|
Jayamma
|
00468
|
UBIN0801569
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425417946
|
|
JAYAMMA SANGA
|
ICICI BANK LTD(508534)
|
|
41
|
GADWAL
|
TS-24-002-006-005/020056
(CHENNIGONPALLY)
|
3624002000NRG25210520240288582
|
21/05/2024
|
Nadipi Naganna
|
3624002WL007007
|
Nadipi Naganna
|
00468
|
UBIN0801569
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425417912
|
|
N NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GADWAL
|
TS-24-002-006-005/020060
(CHENNIGONPALLY)
|
3624002000NRG25210520240288672
|
21/05/2024
|
Kalil
|
3624002WL007008
|
Kalil
|
00468
|
UBIN0801569
|
716
|
716
|
Processed
|
14/08/2024
|
|
7425417853
|
|
KALIL TANG
|
ICICI BANK LTD(508534)
|
|
43
|
GADWAL
|
TS-24-002-006-005/020060
(CHENNIGONPALLY)
|
3624002000NRG25210520240288673
|
21/05/2024
|
sansun begam
|
3624002WL007008
|
sansun begam
|
00468
|
UBIN0801569
|
716
|
716
|
Processed
|
14/08/2024
|
|
7425417767
|
|
SAMSUN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
44
|
GADWAL
|
TS-24-002-006-005/020071
(CHENNIGONPALLY)
|
3624002000NRG25210520240288674
|
21/05/2024
|
Devulu
|
3624002WL007008
|
Devulu
|
00468
|
UBIN0801569
|
716
|
716
|
Processed
|
14/08/2024
|
|
7425417915
|
|
DEVULU
|
ICICI BANK LTD(508534)
|
|
45
|
GADWAL
|
TS-24-002-006-005/020071
(CHENNIGONPALLY)
|
3624002000NRG25210520240288675
|
21/05/2024
|
Jaya Laxmi
|
3624002WL007008
|
Jaya Laxmi
|
00468
|
UBIN0801569
|
895
|
895
|
Processed
|
14/08/2024
|
|
7425417933
|
|
BUGGALA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
GADWAL
|
TS-24-002-006-005/020091
(CHENNIGONPALLY)
|
3624002000NRG25210520240288676
|
21/05/2024
|
Telugu Manemma
|
3624002WL007008
|
Telugu Manemma
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417991
|
|
MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GADWAL
|
TS-24-002-006-005/020092
(CHENNIGONPALLY)
|
3624002000NRG25210520240288502
|
21/05/2024
|
Manjula
|
3624002WL007005
|
Manjula
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417982
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GADWAL
|
TS-24-002-006-005/020092
(CHENNIGONPALLY)
|
3624002000NRG25210520240288501
|
21/05/2024
|
Ramudu
|
3624002WL007005
|
Ramudu
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
14/08/2024
|
|
7425417842
|
|
P RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
49
|
GADWAL
|
TS-24-002-006-005/020094
(CHENNIGONPALLY)
|
3624002000NRG25210520240287881
|
21/05/2024
|
Sujatha
|
3624002WL006990
|
Sujatha
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
14/08/2024
|
|
7425417954
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
GADWAL
|
TS-24-002-006-005/020094
(CHENNIGONPALLY)
|
3624002000NRG25210520240287882
|
21/05/2024
|
Tirupathi
|
3624002WL006990
|
Tirupathi
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
14/08/2024
|
|
7425417764
|
|
TUNGALA TIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
GADWAL
|
TS-24-002-006-005/020099
(CHENNIGONPALLY)
|
3624002000NRG25210520240287884
|
21/05/2024
|
Kishtamma
|
3624002WL006990
|
Kishtamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417928
|
|
KISHTAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
52
|
GADWAL
|
TS-24-002-006-005/020099
(CHENNIGONPALLY)
|
3624002000NRG25210520240287883
|
21/05/2024
|
Ramulu
|
3624002WL006990
|
Ramulu
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
14/08/2024
|
|
7425417833
|
|
KURVA CHINNA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
53
|
GADWAL
|
TS-24-002-006-005/020107
(CHENNIGONPALLY)
|
3624002000NRG25210520240288503
|
21/05/2024
|
Satyamma
|
3624002WL007005
|
Satyamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417834
|
|
PULA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GADWAL
|
TS-24-002-006-005/020114
(CHENNIGONPALLY)
|
3624002000NRG25210520240288504
|
21/05/2024
|
Modda Kishtamma
|
3624002WL007005
|
Modda Kishtamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417921
|
|
M KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GADWAL
|
TS-24-002-006-005/020114
(CHENNIGONPALLY)
|
3624002000NRG25210520240288505
|
21/05/2024
|
Ramudu
|
3624002WL007005
|
Ramudu
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417825
|
|
RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
56
|
GADWAL
|
TS-24-002-006-005/020119
(CHENNIGONPALLY)
|
3624002000NRG25210520240288507
|
21/05/2024
|
BOYA THIRUMALESH
|
3624002WL007005
|
BOYA THIRUMALESH
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
14/08/2024
|
|
7425417983
|
|
BOYA THIRUMALESH
|
UNION BANK OF INDIA(508500)
|
|
57
|
GADWAL
|
TS-24-002-006-005/020119
(CHENNIGONPALLY)
|
3624002000NRG25210520240288506
|
21/05/2024
|
Savaramma
|
3624002WL007005
|
Savaramma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417900
|
|
BOYA SAVARAMMA WO NARSANNA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GADWAL
|
TS-24-002-006-005/020120
(CHENNIGONPALLY)
|
3624002000NRG25210520240287885
|
21/05/2024
|
Ishwaramma
|
3624002WL006990
|
Ishwaramma
|
00468
|
UBIN0801569
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425417917
|
|
TELUGU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GADWAL
|
TS-24-002-006-005/020120
(CHENNIGONPALLY)
|
3624002000NRG25210520240287886
|
21/05/2024
|
Ramakrishna
|
3624002WL006990
|
Ramakrishna
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425417792
|
|
RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GADWAL
|
TS-24-002-006-005/020121
(CHENNIGONPALLY)
|
3624002000NRG25210520240288509
|
21/05/2024
|
Doulath
|
3624002WL007005
|
Doulath
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417986
|
|
DOWLATH
|
UNION BANK OF INDIA(508500)
|
|
61
|
GADWAL
|
TS-24-002-006-005/020121
(CHENNIGONPALLY)
|
3624002000NRG25210520240288510
|
21/05/2024
|
Fathima
|
3624002WL007005
|
Fathima
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417994
|
|
FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GADWAL
|
TS-24-002-006-005/020121
(CHENNIGONPALLY)
|
3624002000NRG25210520240288508
|
21/05/2024
|
Haseena
|
3624002WL007005
|
Haseena
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417987
|
|
ASEENA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GADWAL
|
TS-24-002-006-005/020123
(CHENNIGONPALLY)
|
3624002000NRG25210520240288511
|
21/05/2024
|
Ramudu
|
3624002WL007005
|
Ramudu
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
14/08/2024
|
|
7425417984
|
|
BOYA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GADWAL
|
TS-24-002-006-005/020126
(CHENNIGONPALLY)
|
3624002000NRG25210520240288512
|
21/05/2024
|
Manjula
|
3624002WL007005
|
Manjula
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425418000
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
65
|
GADWAL
|
TS-24-002-006-005/020128
(CHENNIGONPALLY)
|
3624002000NRG25210520240288514
|
21/05/2024
|
Phathima
|
3624002WL007005
|
Phathima
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417755
|
|
PHATHIMA
|
ICICI BANK LTD(508534)
|
|
66
|
GADWAL
|
TS-24-002-006-005/020128
(CHENNIGONPALLY)
|
3624002000NRG25210520240288515
|
21/05/2024
|
Shalibi
|
3624002WL007005
|
Shalibi
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417790
|
|
SHALUBEE
|
UNION BANK OF INDIA(508500)
|
|
67
|
GADWAL
|
TS-24-002-006-005/020134
(CHENNIGONPALLY)
|
3624002000NRG25210520240288516
|
21/05/2024
|
Subadramma
|
3624002WL007005
|
Subadramma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417785
|
|
SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GADWAL
|
TS-24-002-006-005/020134
(CHENNIGONPALLY)
|
3624002000NRG25210520240288517
|
21/05/2024
|
Thippana
|
3624002WL007005
|
Thippana
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417962
|
|
GURRAM THIPPANNA @ CHINNA THIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GADWAL
|
TS-24-002-006-005/020135
(CHENNIGONPALLY)
|
3624002000NRG25210520240288518
|
21/05/2024
|
Sridevi
|
3624002WL007005
|
Sridevi
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417761
|
|
TELUGU SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
GADWAL
|
TS-24-002-006-005/020136
(CHENNIGONPALLY)
|
3624002000NRG25210520240288519
|
21/05/2024
|
Raamudu
|
3624002WL007005
|
Raamudu
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417907
|
|
BASANI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
71
|
GADWAL
|
TS-24-002-006-005/020136
(CHENNIGONPALLY)
|
3624002000NRG25210520240288520
|
21/05/2024
|
Sujatha
|
3624002WL007005
|
Sujatha
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417753
|
|
B SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
GADWAL
|
TS-24-002-006-005/020139
(CHENNIGONPALLY)
|
3624002000NRG25210520240288522
|
21/05/2024
|
Chinnaiah
|
3624002WL007005
|
Chinnaiah
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417938
|
|
CHINNAIAH A/S K CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
GADWAL
|
TS-24-002-006-005/020139
(CHENNIGONPALLY)
|
3624002000NRG25210520240288521
|
21/05/2024
|
Laxmi Devi
|
3624002WL007005
|
Laxmi Devi
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417975
|
|
CHINNAIAH KONDAGARU
|
ICICI BANK LTD(508534)
|
|
74
|
GADWAL
|
TS-24-002-006-005/020140
(CHENNIGONPALLY)
|
3624002000NRG25210520240287887
|
21/05/2024
|
Parvathamma
|
3624002WL006990
|
Parvathamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417805
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GADWAL
|
TS-24-002-006-005/020140
(CHENNIGONPALLY)
|
3624002000NRG25210520240287889
|
21/05/2024
|
Savaramma
|
3624002WL006990
|
Savaramma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417944
|
|
M SAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GADWAL
|
TS-24-002-006-005/020140
(CHENNIGONPALLY)
|
3624002000NRG25210520240287888
|
21/05/2024
|
Thimmanna
|
3624002WL006990
|
Thimmanna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417939
|
|
THIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GADWAL
|
TS-24-002-006-005/020143
(CHENNIGONPALLY)
|
3624002000NRG25210520240288677
|
21/05/2024
|
Khaja Hussain
|
3624002WL007008
|
Khaja Hussain
|
00468
|
UBIN0801569
|
895
|
895
|
Processed
|
14/08/2024
|
|
7425417781
|
|
KHAJA HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
78
|
GADWAL
|
TS-24-002-006-005/020145
(CHENNIGONPALLY)
|
3624002000NRG25210520240288586
|
21/05/2024
|
Krishna
|
3624002WL007007
|
Krishna
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425417935
|
|
KRISHNA TAPALA
|
ICICI BANK LTD(508534)
|
|
79
|
GADWAL
|
TS-24-002-006-005/020145
(CHENNIGONPALLY)
|
3624002000NRG25210520240288587
|
21/05/2024
|
Parvathamma
|
3624002WL007007
|
Parvathamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417989
|
|
PARVATHAMMA TAPALA
|
ICICI BANK LTD(508534)
|
|
80
|
GADWAL
|
TS-24-002-006-005/020155
(CHENNIGONPALLY)
|
3624002000NRG25210520240288588
|
21/05/2024
|
Shekar
|
3624002WL007007
|
Shekar
|
00468
|
UBIN0801569
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425417980
|
|
SHEKAR
|
ICICI BANK LTD(508534)
|
|
81
|
GADWAL
|
TS-24-002-006-005/020156
(CHENNIGONPALLY)
|
3624002000NRG25210520240288591
|
21/05/2024
|
Chennappa
|
3624002WL007007
|
Chennappa
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417860
|
|
CHENNAPPA
|
ICICI BANK LTD(508534)
|
|
82
|
GADWAL
|
TS-24-002-006-005/020156
(CHENNIGONPALLY)
|
3624002000NRG25210520240288590
|
21/05/2024
|
Narsamma
|
3624002WL007007
|
Narsamma
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425417803
|
|
GONGADIGARI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GADWAL
|
TS-24-002-006-005/020158
(CHENNIGONPALLY)
|
3624002000NRG25210520240287890
|
21/05/2024
|
Mutyalamma
|
3624002WL006990
|
Mutyalamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417798
|
|
MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GADWAL
|
TS-24-002-006-005/020162
(CHENNIGONPALLY)
|
3624002000NRG25210520240288593
|
21/05/2024
|
Padma
|
3624002WL007007
|
Padma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417796
|
|
GOUDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
GADWAL
|
TS-24-002-006-005/020162
(CHENNIGONPALLY)
|
3624002000NRG25210520240288592
|
21/05/2024
|
Swami
|
3624002WL007007
|
Swami
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417817
|
|
GOUDA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
86
|
GADWAL
|
TS-24-002-006-005/020183
(CHENNIGONPALLY)
|
3624002000NRG25210520240288523
|
21/05/2024
|
Venkamma
|
3624002WL007005
|
Venkamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417826
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
GADWAL
|
TS-24-002-006-005/020184
(CHENNIGONPALLY)
|
3624002000NRG25210520240288524
|
21/05/2024
|
Rama Devi
|
3624002WL007005
|
Rama Devi
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417929
|
|
RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
GADWAL
|
TS-24-002-006-005/020184
(CHENNIGONPALLY)
|
3624002000NRG25210520240288525
|
21/05/2024
|
Venkatesh
|
3624002WL007005
|
Venkatesh
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417827
|
|
MEKALA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
89
|
GADWAL
|
TS-24-002-006-005/020207
(CHENNIGONPALLY)
|
3624002000NRG25210520240288526
|
21/05/2024
|
Balaram
|
3624002WL007005
|
Balaram
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425417932
|
|
MEKALA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
90
|
GADWAL
|
TS-24-002-006-005/020207
(CHENNIGONPALLY)
|
3624002000NRG25210520240288527
|
21/05/2024
|
Parvatamma
|
3624002WL007005
|
Parvatamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417926
|
|
PARVATAMMA
|
ICICI BANK LTD(508534)
|
|
91
|
GADWAL
|
TS-24-002-006-005/020228
(CHENNIGONPALLY)
|
3624002000NRG25210520240288595
|
21/05/2024
|
Venkatramulu
|
3624002WL007007
|
Venkatramulu
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417916
|
|
K VENKATRAMULU
|
UNION BANK OF INDIA(508500)
|
|
92
|
GADWAL
|
TS-24-002-006-005/020232
(CHENNIGONPALLY)
|
3624002000NRG25210520240288528
|
21/05/2024
|
Lachamma
|
3624002WL007005
|
Lachamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417901
|
|
LACHAMMA BORIGU
|
ICICI BANK LTD(508534)
|
|
93
|
GADWAL
|
TS-24-002-006-005/020232
(CHENNIGONPALLY)
|
3624002000NRG25210520240288529
|
21/05/2024
|
Veeresh
|
3624002WL007005
|
Veeresh
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417995
|
|
VEERAPRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
GADWAL
|
TS-24-002-006-005/020233
(CHENNIGONPALLY)
|
3624002000NRG25210520240288679
|
21/05/2024
|
Chittemma
|
3624002WL007008
|
Chittemma
|
00468
|
UBIN0801569
|
895
|
895
|
Processed
|
14/08/2024
|
|
7425417775
|
|
T CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
GADWAL
|
TS-24-002-006-005/020233
(CHENNIGONPALLY)
|
3624002000NRG25210520240288678
|
21/05/2024
|
Hanmanthu
|
3624002WL007008
|
Hanmanthu
|
00468
|
UBIN0801569
|
537
|
537
|
Processed
|
14/08/2024
|
|
7425417770
|
|
HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
96
|
GADWAL
|
TS-24-002-006-005/020233
(CHENNIGONPALLY)
|
3624002000NRG25210520240288680
|
21/05/2024
|
Raja Narsimulu
|
3624002WL007008
|
Raja Narsimulu
|
00468
|
UBIN0801569
|
537
|
537
|
Processed
|
14/08/2024
|
|
7425417773
|
|
RAJANARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
97
|
GADWAL
|
TS-24-002-006-005/020237
(CHENNIGONPALLY)
|
3624002000NRG25210520240288596
|
21/05/2024
|
Govindamma
|
3624002WL007007
|
Govindamma
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425417903
|
|
B GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GADWAL
|
TS-24-002-006-005/020246
(CHENNIGONPALLY)
|
3624002000NRG25210520240288681
|
21/05/2024
|
Chand Pasha
|
3624002WL007008
|
Chand Pasha
|
00468
|
UBIN0801569
|
895
|
895
|
Processed
|
14/08/2024
|
|
7425417955
|
|
CHAND PASHA
|
ICICI BANK LTD(508534)
|
|
99
|
GADWAL
|
TS-24-002-006-005/020246
(CHENNIGONPALLY)
|
3624002000NRG25210520240288683
|
21/05/2024
|
Doulath Bi
|
3624002WL007008
|
Doulath Bi
|
00468
|
UBIN0801569
|
895
|
895
|
Processed
|
14/08/2024
|
|
7425417902
|
|
DOULAT BEE
|
UNION BANK OF INDIA(508500)
|
|
100
|
GADWAL
|
TS-24-002-006-005/020246
(CHENNIGONPALLY)
|
3624002000NRG25210520240288682
|
21/05/2024
|
Shejabdi
|
3624002WL007008
|
Shejabdi
|
00468
|
UBIN0801569
|
895
|
895
|
Processed
|
14/08/2024
|
|
7425417783
|
|
SHEZADHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
GADWAL
|
TS-24-002-006-005/020248
(CHENNIGONPALLY)
|
3624002000NRG25210520240288685
|
21/05/2024
|
Doulath Bee
|
3624002WL007008
|
Doulath Bee
|
00468
|
UBIN0801569
|
895
|
895
|
Processed
|
14/08/2024
|
|
7425417988
|
|
DOULATH BHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
GADWAL
|
TS-24-002-006-005/020248
(CHENNIGONPALLY)
|
3624002000NRG25210520240288686
|
21/05/2024
|
Husen Bee
|
3624002WL007008
|
Husen Bee
|
00468
|
UBIN0801569
|
895
|
895
|
Processed
|
14/08/2024
|
|
7425417943
|
|
HUSEN BEE
|
ICICI BANK LTD(508534)
|
|
103
|
GADWAL
|
TS-24-002-006-005/020248
(CHENNIGONPALLY)
|
3624002000NRG25210520240288684
|
21/05/2024
|
Masum Ali
|
3624002WL007008
|
Masum Ali
|
00468
|
UBIN0801569
|
895
|
895
|
Processed
|
14/08/2024
|
|
7425417940
|
|
MASUM ALI
|
UNION BANK OF INDIA(508500)
|
|
104
|
GADWAL
|
TS-24-002-006-005/020249
(CHENNIGONPALLY)
|
3624002000NRG25210520240288531
|
21/05/2024
|
Husen Bee
|
3624002WL007005
|
Husen Bee
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425417930
|
|
HUSEN BEE MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
105
|
GADWAL
|
TS-24-002-006-005/020249
(CHENNIGONPALLY)
|
3624002000NRG25210520240288530
|
21/05/2024
|
Khaja
|
3624002WL007005
|
Khaja
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
14/08/2024
|
|
7425417789
|
|
KHAJAMEER
|
UNION BANK OF INDIA(508500)
|
|
106
|
GADWAL
|
TS-24-002-006-005/020251
(CHENNIGONPALLY)
|
3624002000NRG25210520240288532
|
21/05/2024
|
Narsimulu
|
3624002WL007005
|
Narsimulu
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417918
|
|
KURVA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
107
|
GADWAL
|
TS-24-002-006-005/020251
(CHENNIGONPALLY)
|
3624002000NRG25210520240288534
|
21/05/2024
|
Someshwari
|
3624002WL007005
|
Someshwari
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417931
|
|
SOMESHWARI KRUVA
|
ICICI BANK LTD(508534)
|
|
108
|
GADWAL
|
TS-24-002-006-005/020271
(CHENNIGONPALLY)
|
3624002000NRG25210520240288688
|
21/05/2024
|
Anantamma
|
3624002WL007008
|
Anantamma
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417911
|
|
TUNGALA ANANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
GADWAL
|
TS-24-002-006-005/020271
(CHENNIGONPALLY)
|
3624002000NRG25210520240288687
|
21/05/2024
|
Beesanna
|
3624002WL007008
|
Beesanna
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417913
|
|
TUNGALA BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
110
|
GADWAL
|
TS-24-002-006-005/020276
(CHENNIGONPALLY)
|
3624002000NRG25210520240288598
|
21/05/2024
|
Devamma
|
3624002WL007007
|
Devamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417800
|
|
BOYA SONGA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
GADWAL
|
TS-24-002-006-005/020280
(CHENNIGONPALLY)
|
3624002000NRG25210520240288535
|
21/05/2024
|
Doulanna
|
3624002WL007005
|
Doulanna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417904
|
|
TELUGU BASANI DOULANNA
|
UNION BANK OF INDIA(508500)
|
|
112
|
GADWAL
|
TS-24-002-006-005/020284
(CHENNIGONPALLY)
|
3624002000NRG25210520240288689
|
21/05/2024
|
Hussian Miya
|
3624002WL007008
|
Hussian Miya
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417910
|
|
HUSSAIN MIYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
GADWAL
|
TS-24-002-006-005/020284
(CHENNIGONPALLY)
|
3624002000NRG25210520240288691
|
21/05/2024
|
Mustafa
|
3624002WL007008
|
Mustafa
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417976
|
|
M D MUSTHAFA
|
UNION BANK OF INDIA(508500)
|
|
114
|
GADWAL
|
TS-24-002-006-005/020284
(CHENNIGONPALLY)
|
3624002000NRG25210520240288690
|
21/05/2024
|
Raziya
|
3624002WL007008
|
Raziya
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417924
|
|
RAJIA
|
UNION BANK OF INDIA(508500)
|
|
115
|
GADWAL
|
TS-24-002-006-005/020284
(CHENNIGONPALLY)
|
3624002000NRG25210520240288692
|
21/05/2024
|
Shaber
|
3624002WL007008
|
Shaber
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417950
|
|
SHABBIR
|
UNION BANK OF INDIA(508500)
|
|
116
|
GADWAL
|
TS-24-002-006-005/020284
(CHENNIGONPALLY)
|
3624002000NRG25210520240288693
|
21/05/2024
|
waheeda
|
3624002WL007008
|
waheeda
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417849
|
|
WAHEEDA
|
UNION BANK OF INDIA(508500)
|
|
117
|
GADWAL
|
TS-24-002-006-005/020292
(CHENNIGONPALLY)
|
3624002000NRG25210520240288536
|
21/05/2024
|
Laxmi
|
3624002WL007005
|
Laxmi
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417786
|
|
BOYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
GADWAL
|
TS-24-002-006-005/020292
(CHENNIGONPALLY)
|
3624002000NRG25210520240288537
|
21/05/2024
|
Munenna
|
3624002WL007005
|
Munenna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417756
|
|
BOYA MUNENNA
|
UNION BANK OF INDIA(508500)
|
|
119
|
GADWAL
|
TS-24-002-006-005/020292
(CHENNIGONPALLY)
|
3624002000NRG25210520240288538
|
21/05/2024
|
Venkatamma
|
3624002WL007005
|
Venkatamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417787
|
|
BOYA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
GADWAL
|
TS-24-002-006-005/020296
(CHENNIGONPALLY)
|
3624002000NRG25210520240288539
|
21/05/2024
|
Doulu
|
3624002WL007005
|
Doulu
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417791
|
|
DOULU
|
ICICI BANK LTD(508534)
|
|
121
|
GADWAL
|
TS-24-002-006-005/020296
(CHENNIGONPALLY)
|
3624002000NRG25210520240288540
|
21/05/2024
|
Shyamala
|
3624002WL007005
|
Shyamala
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417793
|
|
M SHAMEENA
|
UNION BANK OF INDIA(508500)
|
|
122
|
GADWAL
|
TS-24-002-006-005/020299
(CHENNIGONPALLY)
|
3624002000NRG25210520240288694
|
21/05/2024
|
Jaya Ramulu
|
3624002WL007008
|
Jaya Ramulu
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417993
|
|
JAI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
123
|
GADWAL
|
TS-24-002-006-005/020299
(CHENNIGONPALLY)
|
3624002000NRG25210520240288695
|
21/05/2024
|
Parvatamma
|
3624002WL007008
|
Parvatamma
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417992
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
GADWAL
|
TS-24-002-006-005/020301
(CHENNIGONPALLY)
|
3624002000NRG25210520240288696
|
21/05/2024
|
Hanmanthu
|
3624002WL007008
|
Hanmanthu
|
00468
|
UBIN0801569
|
358
|
358
|
Processed
|
14/08/2024
|
|
7425417997
|
|
T K HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
125
|
GADWAL
|
TS-24-002-006-005/020301
(CHENNIGONPALLY)
|
3624002000NRG25210520240288697
|
21/05/2024
|
Lachamma
|
3624002WL007008
|
Lachamma
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417807
|
|
K LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
GADWAL
|
TS-24-002-006-005/020313
(CHENNIGONPALLY)
|
3624002000NRG25210520240288603
|
21/05/2024
|
Padma
|
3624002WL007007
|
Padma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417844
|
|
PADMA
|
ICICI BANK LTD(508534)
|
|
127
|
GADWAL
|
TS-24-002-006-005/020313
(CHENNIGONPALLY)
|
3624002000NRG25210520240288602
|
21/05/2024
|
Raamudu
|
3624002WL007007
|
Raamudu
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417949
|
|
RAMUDU
|
ICICI BANK LTD(508534)
|
|
128
|
GADWAL
|
TS-24-002-006-005/020313
(CHENNIGONPALLY)
|
3624002000NRG25210520240288604
|
21/05/2024
|
Ranga Swamy
|
3624002WL007007
|
Ranga Swamy
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417831
|
|
TELUGU GURRAM RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
129
|
GADWAL
|
TS-24-002-006-005/020313
(CHENNIGONPALLY)
|
3624002000NRG25210520240288601
|
21/05/2024
|
Satyamma
|
3624002WL007007
|
Satyamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417830
|
|
TELUGU GURRAM SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
GADWAL
|
TS-24-002-006-005/020314
(CHENNIGONPALLY)
|
3624002000NRG25210520240288605
|
21/05/2024
|
Shiva
|
3624002WL007007
|
Shiva
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417848
|
|
SHIVA GURRAM
|
ICICI BANK LTD(508534)
|
|
131
|
GADWAL
|
TS-24-002-006-005/020323
(CHENNIGONPALLY)
|
3624002000NRG25210520240288606
|
21/05/2024
|
Doulath
|
3624002WL007007
|
Doulath
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417970
|
|
DOULATH
|
ICICI BANK LTD(508534)
|
|
132
|
GADWAL
|
TS-24-002-006-005/020329
(CHENNIGONPALLY)
|
3624002000NRG25210520240288542
|
21/05/2024
|
Govindamma
|
3624002WL007005
|
Govindamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417922
|
|
G GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
GADWAL
|
TS-24-002-006-005/020329
(CHENNIGONPALLY)
|
3624002000NRG25210520240288544
|
21/05/2024
|
GURRAM PARUSHARAMUDU
|
3624002WL007005
|
GURRAM PARUSHARAMUDU
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417794
|
|
PARUSHARAMUDU GURAM
|
ICICI BANK LTD(508534)
|
|
134
|
GADWAL
|
TS-24-002-006-005/020329
(CHENNIGONPALLY)
|
3624002000NRG25210520240288541
|
21/05/2024
|
Pedda Ramudu
|
3624002WL007005
|
Pedda Ramudu
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417782
|
|
GURRAM PEDDA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
135
|
GADWAL
|
TS-24-002-006-005/020329
(CHENNIGONPALLY)
|
3624002000NRG25210520240288543
|
21/05/2024
|
Raju
|
3624002WL007005
|
Raju
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417795
|
|
RAJU GURAM
|
ICICI BANK LTD(508534)
|
|
136
|
GADWAL
|
TS-24-002-006-005/020330
(CHENNIGONPALLY)
|
3624002000NRG25210520240288545
|
21/05/2024
|
Chinna Buchanna
|
3624002WL007005
|
Chinna Buchanna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417777
|
|
G CHINNA BUCHANNA
|
UNION BANK OF INDIA(508500)
|
|
137
|
GADWAL
|
TS-24-002-006-005/020350
(CHENNIGONPALLY)
|
3624002000NRG25210520240288609
|
21/05/2024
|
Ramudu
|
3624002WL007007
|
Ramudu
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417802
|
|
RAMUDU
|
ICICI BANK LTD(508534)
|
|
138
|
GADWAL
|
TS-24-002-006-005/020350
(CHENNIGONPALLY)
|
3624002000NRG25210520240288608
|
21/05/2024
|
Sarojamma
|
3624002WL007007
|
Sarojamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417814
|
|
TAPALA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
139
|
GADWAL
|
TS-24-002-006-005/020353
(CHENNIGONPALLY)
|
3624002000NRG25210520240288610
|
21/05/2024
|
Laxmamma
|
3624002WL007007
|
Laxmamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417959
|
|
K LAXMI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
GADWAL
|
TS-24-002-006-005/020354
(CHENNIGONPALLY)
|
3624002000NRG25210520240288611
|
21/05/2024
|
Bhagyamma
|
3624002WL007007
|
Bhagyamma
|
00468
|
UBIN0801569
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425417961
|
|
BOYA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
GADWAL
|
TS-24-002-006-005/020354
(CHENNIGONPALLY)
|
3624002000NRG25210520240288612
|
21/05/2024
|
Krishna
|
3624002WL007007
|
Krishna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417847
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
142
|
GADWAL
|
TS-24-002-006-005/020356
(CHENNIGONPALLY)
|
3624002000NRG25210520240288613
|
21/05/2024
|
Pedda Mashanna
|
3624002WL007007
|
Pedda Mashanna
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425417908
|
|
PEDDA MASHANNA BOYA
|
ICICI BANK LTD(508534)
|
|
143
|
GADWAL
|
TS-24-002-006-005/020356
(CHENNIGONPALLY)
|
3624002000NRG25210520240288614
|
21/05/2024
|
Satyanna
|
3624002WL007007
|
Satyanna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417906
|
|
SATYANNA BOYA
|
ICICI BANK LTD(508534)
|
|
144
|
GADWAL
|
TS-24-002-006-005/020356
(CHENNIGONPALLY)
|
3624002000NRG25210520240288615
|
21/05/2024
|
Shankaramma
|
3624002WL007007
|
Shankaramma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417958
|
|
B SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
GADWAL
|
TS-24-002-006-005/020373
(CHENNIGONPALLY)
|
3624002000NRG25210520240288616
|
21/05/2024
|
Mudi Venkatamma
|
3624002WL007007
|
Mudi Venkatamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417757
|
|
GURRAM SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
GADWAL
|
TS-24-002-006-005/020374
(CHENNIGONPALLY)
|
3624002000NRG25210520240288617
|
21/05/2024
|
Suvarna
|
3624002WL007007
|
Suvarna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417973
|
|
MEKALA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
GADWAL
|
TS-24-002-006-005/020381
(CHENNIGONPALLY)
|
3624002000NRG25210520240288618
|
21/05/2024
|
Chand Bee
|
3624002WL007007
|
Chand Bee
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417942
|
|
Mrs. CHAND BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
GADWAL
|
TS-24-002-006-005/020386
(CHENNIGONPALLY)
|
3624002000NRG25210520240288619
|
21/05/2024
|
Buchanna
|
3624002WL007007
|
Buchanna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417824
|
|
BUCHANNA TAPALA
|
ICICI BANK LTD(508534)
|
|
149
|
GADWAL
|
TS-24-002-006-005/020386
(CHENNIGONPALLY)
|
3624002000NRG25210520240288620
|
21/05/2024
|
Padmamma
|
3624002WL007007
|
Padmamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417971
|
|
THAPALA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
GADWAL
|
TS-24-002-006-005/020388
(CHENNIGONPALLY)
|
3624002000NRG25210520240288547
|
21/05/2024
|
Rajeshwari
|
3624002WL007005
|
Rajeshwari
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417927
|
|
RAJESHWARI KURVA
|
ICICI BANK LTD(508534)
|
|
151
|
GADWAL
|
TS-24-002-006-005/020399
(CHENNIGONPALLY)
|
3624002000NRG25210520240288624
|
21/05/2024
|
Laxmi Devamma
|
3624002WL007007
|
Laxmi Devamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417812
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
GADWAL
|
TS-24-002-006-005/020399
(CHENNIGONPALLY)
|
3624002000NRG25210520240288623
|
21/05/2024
|
Rama Rao
|
3624002WL007007
|
Rama Rao
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417808
|
|
RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
GADWAL
|
TS-24-002-006-005/020399
(CHENNIGONPALLY)
|
3624002000NRG25210520240288625
|
21/05/2024
|
sunitha
|
3624002WL007007
|
sunitha
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417855
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
GADWAL
|
TS-24-002-006-005/020401
(CHENNIGONPALLY)
|
3624002000NRG25210520240288627
|
21/05/2024
|
Narsamma
|
3624002WL007007
|
Narsamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417801
|
|
SONGA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
GADWAL
|
TS-24-002-006-005/020401
(CHENNIGONPALLY)
|
3624002000NRG25210520240288626
|
21/05/2024
|
Parusharaamudu
|
3624002WL007007
|
Parusharaamudu
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417799
|
|
PARASHU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
156
|
GADWAL
|
TS-24-002-006-005/020402
(CHENNIGONPALLY)
|
3624002000NRG25210520240288548
|
21/05/2024
|
Chinna Melanna
|
3624002WL007005
|
Chinna Melanna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417972
|
|
CHINNA MELANNA
|
ICICI BANK LTD(508534)
|
|
157
|
GADWAL
|
TS-24-002-006-005/020402
(CHENNIGONPALLY)
|
3624002000NRG25210520240288549
|
21/05/2024
|
Pushpamma
|
3624002WL007005
|
Pushpamma
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425417788
|
|
MEKALA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
GADWAL
|
TS-24-002-006-005/020406
(CHENNIGONPALLY)
|
3624002000NRG25210520240288551
|
21/05/2024
|
Bhagyamma
|
3624002WL007005
|
Bhagyamma
|
00468
|
UBIN0801569
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425417762
|
|
THUNGALA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
GADWAL
|
TS-24-002-006-005/020406
(CHENNIGONPALLY)
|
3624002000NRG25210520240288550
|
21/05/2024
|
Chinna Beesanna
|
3624002WL007005
|
Chinna Beesanna
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425417920
|
|
CHINNA BEESANNA
|
ICICI BANK LTD(508534)
|
|
160
|
GADWAL
|
TS-24-002-006-005/020407
(CHENNIGONPALLY)
|
3624002000NRG25210520240288552
|
21/05/2024
|
Chinna Buchanna
|
3624002WL007005
|
Chinna Buchanna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417998
|
|
DASARI BUCHANNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
GADWAL
|
TS-24-002-006-005/020421
(CHENNIGONPALLY)
|
3624002000NRG25210520240288628
|
21/05/2024
|
Manikyamma
|
3624002WL007007
|
Manikyamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417969
|
|
K MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
GADWAL
|
TS-24-002-006-005/020421
(CHENNIGONPALLY)
|
3624002000NRG25210520240288630
|
21/05/2024
|
Sunitha
|
3624002WL007007
|
Sunitha
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417769
|
|
KONDUGORI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GADWAL
|
TS-24-002-006-005/020421
(CHENNIGONPALLY)
|
3624002000NRG25210520240288629
|
21/05/2024
|
Thimappa
|
3624002WL007007
|
Thimappa
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417768
|
|
KONDUGORI THIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
164
|
GADWAL
|
TS-24-002-006-005/020423
(CHENNIGONPALLY)
|
3624002000NRG25210520240287892
|
21/05/2024
|
Narsimulu
|
3624002WL006990
|
Narsimulu
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417811
|
|
NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
165
|
GADWAL
|
TS-24-002-006-005/020423
(CHENNIGONPALLY)
|
3624002000NRG25210520240287891
|
21/05/2024
|
Padmamma
|
3624002WL006990
|
Padmamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417809
|
|
PADMAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
166
|
GADWAL
|
TS-24-002-006-005/020435
(CHENNIGONPALLY)
|
3624002000NRG25210520240288699
|
21/05/2024
|
Daulath Pasha
|
3624002WL007008
|
Daulath Pasha
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417957
|
|
DOULAT PASHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
GADWAL
|
TS-24-002-006-005/020435
(CHENNIGONPALLY)
|
3624002000NRG25210520240288700
|
21/05/2024
|
Doualabi
|
3624002WL007008
|
Doualabi
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417758
|
|
DOULATH BEE
|
UNION BANK OF INDIA(508500)
|
|
168
|
GADWAL
|
TS-24-002-006-005/020435
(CHENNIGONPALLY)
|
3624002000NRG25210520240288698
|
21/05/2024
|
Maibu Sab
|
3624002WL007008
|
Maibu Sab
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417760
|
|
MAHABUB
|
UNION BANK OF INDIA(508500)
|
|
169
|
GADWAL
|
TS-24-002-006-005/020435
(CHENNIGONPALLY)
|
3624002000NRG25210520240288701
|
21/05/2024
|
Suban
|
3624002WL007008
|
Suban
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417948
|
|
SUBAN MUSLIM
|
ICICI BANK LTD(508534)
|
|
170
|
GADWAL
|
TS-24-002-006-005/020442
(CHENNIGONPALLY)
|
3624002000NRG25210520240288702
|
21/05/2024
|
Shankaramma
|
3624002WL007008
|
Shankaramma
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417823
|
|
TELUGU SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
GADWAL
|
TS-24-002-006-005/020449
(CHENNIGONPALLY)
|
3624002000NRG25210520240288554
|
21/05/2024
|
paravathamma
|
3624002WL007005
|
paravathamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417813
|
|
K PARAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
GADWAL
|
TS-24-002-006-005/020450
(CHENNIGONPALLY)
|
3624002000NRG25210520240288555
|
21/05/2024
|
Naganna
|
3624002WL007005
|
Naganna
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417832
|
|
NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
173
|
GADWAL
|
TS-24-002-006-005/020454
(CHENNIGONPALLY)
|
3624002000NRG25210520240288635
|
21/05/2024
|
Chinna Narsimulu
|
3624002WL007007
|
Chinna Narsimulu
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425417965
|
|
TELUGU CHINNA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
174
|
GADWAL
|
TS-24-002-006-005/020454
(CHENNIGONPALLY)
|
3624002000NRG25210520240288634
|
21/05/2024
|
Shanthamma
|
3624002WL007007
|
Shanthamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417966
|
|
SHANTHAMMA LIKKI
|
ICICI BANK LTD(508534)
|
|
175
|
GADWAL
|
TS-24-002-006-005/020459
(CHENNIGONPALLY)
|
3624002000NRG25210520240288636
|
21/05/2024
|
Hanumanthu
|
3624002WL007007
|
Hanumanthu
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417953
|
|
Mr. K HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
GADWAL
|
TS-24-002-006-005/020459
(CHENNIGONPALLY)
|
3624002000NRG25210520240288637
|
21/05/2024
|
Narayana
|
3624002WL007007
|
Narayana
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417909
|
|
MR KONDUGORU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
GADWAL
|
TS-24-002-006-005/020466
(CHENNIGONPALLY)
|
3624002000NRG25210520240288638
|
21/05/2024
|
Jayanna
|
3624002WL007007
|
Jayanna
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417899
|
|
G JAYANNA ALIAS G JAYA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
178
|
GADWAL
|
TS-24-002-006-005/020471
(CHENNIGONPALLY)
|
3624002000NRG25210520240288640
|
21/05/2024
|
Doulath Sab
|
3624002WL007007
|
Doulath Sab
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417897
|
|
DOULUSAB
|
UNION BANK OF INDIA(508500)
|
|
179
|
GADWAL
|
TS-24-002-006-005/020488
(CHENNIGONPALLY)
|
3624002000NRG25210520240288642
|
21/05/2024
|
Gudu Sab
|
3624002WL007007
|
Gudu Sab
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417797
|
|
MUSLIM GUDU SAB
|
UNION BANK OF INDIA(508500)
|
|
180
|
GADWAL
|
TS-24-002-006-005/020492
(CHENNIGONPALLY)
|
3624002000NRG25210520240288556
|
21/05/2024
|
Doulath Bee
|
3624002WL007005
|
Doulath Bee
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417977
|
|
DOULA BEE
|
UNION BANK OF INDIA(508500)
|
|
181
|
GADWAL
|
TS-24-002-006-005/020504
(CHENNIGONPALLY)
|
3624002000NRG25210520240288705
|
21/05/2024
|
Ananthamma
|
3624002WL007008
|
Ananthamma
|
00468
|
UBIN0801569
|
716
|
716
|
Processed
|
14/08/2024
|
|
7425417898
|
|
KURVA ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
GADWAL
|
TS-24-002-006-005/020504
(CHENNIGONPALLY)
|
3624002000NRG25210520240288706
|
21/05/2024
|
lavanya
|
3624002WL007008
|
lavanya
|
00468
|
UBIN0801569
|
716
|
716
|
Processed
|
14/08/2024
|
|
7425417774
|
|
KURVA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
183
|
GADWAL
|
TS-24-002-006-005/020504
(CHENNIGONPALLY)
|
3624002000NRG25210520240288703
|
21/05/2024
|
Venkatanna
|
3624002WL007008
|
Venkatanna
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417759
|
|
KURVA YENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
GADWAL
|
TS-24-002-006-005/020514
(CHENNIGONPALLY)
|
3624002000NRG25210520240288707
|
21/05/2024
|
Pedda Masum Bee
|
3624002WL007008
|
Pedda Masum Bee
|
00468
|
UBIN0801569
|
895
|
895
|
Processed
|
14/08/2024
|
|
7425417780
|
|
PEDDA MASUM BEE
|
ICICI BANK LTD(508534)
|
|
185
|
GADWAL
|
TS-24-002-006-005/020536
(CHENNIGONPALLY)
|
3624002000NRG25210520240288557
|
21/05/2024
|
Parasharamudu
|
3624002WL007005
|
Parasharamudu
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417804
|
|
SHANAGALA PARUSHA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
186
|
GADWAL
|
TS-24-002-006-005/020536
(CHENNIGONPALLY)
|
3624002000NRG25210520240288558
|
21/05/2024
|
Renamma
|
3624002WL007005
|
Renamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417806
|
|
SHANGALA RENAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
GADWAL
|
TS-24-002-006-005/020551
(CHENNIGONPALLY)
|
3624002000NRG25210520240288560
|
21/05/2024
|
Jayamma
|
3624002WL007005
|
Jayamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425418001
|
|
TELUGU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
GADWAL
|
TS-24-002-006-005/020568
(CHENNIGONPALLY)
|
3624002000NRG25210520240287894
|
21/05/2024
|
Pavani
|
3624002WL006990
|
Pavani
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417818
|
|
K PAVANI
|
UNION BANK OF INDIA(508500)
|
|
189
|
GADWAL
|
TS-24-002-006-005/020577
(CHENNIGONPALLY)
|
3624002000NRG25210520240287896
|
21/05/2024
|
Bharathi
|
3624002WL006990
|
Bharathi
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417981
|
|
BHARATHI GUDESE
|
ICICI BANK LTD(508534)
|
|
190
|
GADWAL
|
TS-24-002-006-005/020577
(CHENNIGONPALLY)
|
3624002000NRG25210520240287895
|
21/05/2024
|
Parusharamudu
|
3624002WL006990
|
Parusharamudu
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417810
|
|
PARUSHURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
191
|
GADWAL
|
TS-24-002-006-005/020638
(CHENNIGONPALLY)
|
3624002000NRG25210520240288709
|
21/05/2024
|
U Pavithra
|
3624002WL007008
|
U Pavithra
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417776
|
|
UPPERU PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
192
|
GADWAL
|
TS-24-002-006-005/020638
(CHENNIGONPALLY)
|
3624002000NRG25210520240288708
|
21/05/2024
|
U Shenkar
|
3624002WL007008
|
U Shenkar
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417778
|
|
UPPERU SHENKAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
GADWAL
|
TS-24-002-006-005/020718
(CHENNIGONPALLY)
|
3624002000NRG25210520240288710
|
21/05/2024
|
Laxmi
|
3624002WL007008
|
Laxmi
|
00468
|
UBIN0801569
|
895
|
895
|
Processed
|
14/08/2024
|
|
7425417923
|
|
Muddanolla Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
GADWAL
|
TS-24-002-006-005/020720
(CHENNIGONPALLY)
|
3624002000NRG25210520240288562
|
21/05/2024
|
BASANI ANAND RAO
|
3624002WL007005
|
BASANI ANAND RAO
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417919
|
|
BASANI ANAND RAO
|
UNION BANK OF INDIA(508500)
|
|
195
|
GADWAL
|
TS-24-002-006-005/020720
(CHENNIGONPALLY)
|
3624002000NRG25210520240288563
|
21/05/2024
|
BASANI SUJATHA
|
3624002WL007005
|
BASANI SUJATHA
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417843
|
|
BASANI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
GADWAL
|
TS-24-002-006-005/020721
(CHENNIGONPALLY)
|
3624002000NRG25210520240288645
|
21/05/2024
|
laxmanna
|
3624002WL007007
|
laxmanna
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417835
|
|
BASANI LAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
197
|
GADWAL
|
TS-24-002-006-005/020731
(CHENNIGONPALLY)
|
3624002000NRG25210520240288711
|
21/05/2024
|
Chinna
|
3624002WL007008
|
Chinna
|
00468
|
UBIN0801569
|
716
|
716
|
Processed
|
14/08/2024
|
|
7425417968
|
|
CHINNA KUKKALA
|
ICICI BANK LTD(508534)
|
|
198
|
GADWAL
|
TS-24-002-006-005/020731
(CHENNIGONPALLY)
|
3624002000NRG25210520240288712
|
21/05/2024
|
Rani
|
3624002WL007008
|
Rani
|
00468
|
UBIN0801569
|
716
|
716
|
Processed
|
14/08/2024
|
|
7425417765
|
|
K SHARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
GADWAL
|
TS-24-002-006-005/020745
(CHENNIGONPALLY)
|
3624002000NRG25210520240288647
|
21/05/2024
|
Bula Laxmi
|
3624002WL007007
|
Bula Laxmi
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
14/08/2024
|
|
7425417816
|
|
BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
GADWAL
|
TS-24-002-006-005/020747
(CHENNIGONPALLY)
|
3624002000NRG25210520240288648
|
21/05/2024
|
Anjaneyulu
|
3624002WL007007
|
Anjaneyulu
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417822
|
|
KURVA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
201
|
GADWAL
|
TS-24-002-006-005/020747
(CHENNIGONPALLY)
|
3624002000NRG25210520240288649
|
21/05/2024
|
Sujatha
|
3624002WL007007
|
Sujatha
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417996
|
|
K SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
GADWAL
|
TS-24-002-006-005/020749
(CHENNIGONPALLY)
|
3624002000NRG25210520240288564
|
21/05/2024
|
Lakshmi
|
3624002WL007005
|
Lakshmi
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417752
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
GADWAL
|
TS-24-002-006-005/020749
(CHENNIGONPALLY)
|
3624002000NRG25210520240288565
|
21/05/2024
|
Venkatesh
|
3624002WL007005
|
Venkatesh
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425418002
|
|
VENKATESH KOLA
|
ICICI BANK LTD(508534)
|
|
204
|
GADWAL
|
TS-24-002-006-005/020755
(CHENNIGONPALLY)
|
3624002000NRG25210520240288566
|
21/05/2024
|
Sherifa bi
|
3624002WL007005
|
Sherifa bi
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417820
|
|
SHARIFA BHEE
|
UNION BANK OF INDIA(508500)
|
|
205
|
GADWAL
|
TS-24-002-006-005/020757
(CHENNIGONPALLY)
|
3624002000NRG25210520240288650
|
21/05/2024
|
Bhuchanna
|
3624002WL007007
|
Bhuchanna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417936
|
|
D BUCHANNA
|
UNION BANK OF INDIA(508500)
|
|
206
|
GADWAL
|
TS-24-002-006-005/020757
(CHENNIGONPALLY)
|
3624002000NRG25210520240288651
|
21/05/2024
|
Parwatamma
|
3624002WL007007
|
Parwatamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417956
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
GADWAL
|
TS-24-002-006-005/020759
(CHENNIGONPALLY)
|
3624002000NRG25210520240288568
|
21/05/2024
|
Padmamma
|
3624002WL007005
|
Padmamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417951
|
|
PADMAMMA JURALA
|
ICICI BANK LTD(508534)
|
|
208
|
GADWAL
|
TS-24-002-006-005/020765
(CHENNIGONPALLY)
|
3624002000NRG25210520240288713
|
21/05/2024
|
Ramulamma
|
3624002WL007008
|
Ramulamma
|
00468
|
UBIN0801569
|
716
|
716
|
Processed
|
14/08/2024
|
|
7425417819
|
|
RAMULAMMA K
|
ICICI BANK LTD(508534)
|
|
209
|
GADWAL
|
TS-24-002-006-005/020796
(CHENNIGONPALLY)
|
3624002000NRG25210520240288654
|
21/05/2024
|
Radhamma
|
3624002WL007007
|
Radhamma
|
00468
|
UBIN0801569
|
360
|
360
|
Processed
|
14/08/2024
|
|
7425417836
|
|
MUSHTI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
GADWAL
|
TS-24-002-006-005/020796
(CHENNIGONPALLY)
|
3624002000NRG25210520240288653
|
21/05/2024
|
Venkatramulu
|
3624002WL007007
|
Venkatramulu
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425417945
|
|
MEKALA VENKATARAMULU
|
UNION BANK OF INDIA(508500)
|
|
211
|
GADWAL
|
TS-24-002-006-005/020797
(CHENNIGONPALLY)
|
3624002000NRG25210520240288570
|
21/05/2024
|
Swathi
|
3624002WL007005
|
Swathi
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425417990
|
|
BOYA MODDU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
212
|
GADWAL
|
TS-24-002-006-005/020797
(CHENNIGONPALLY)
|
3624002000NRG25210520240288569
|
21/05/2024
|
Venkatanna
|
3624002WL007005
|
Venkatanna
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425417999
|
|
BOYA MODDU VENKATANN
|
UNION BANK OF INDIA(508500)
|
|
213
|
GADWAL
|
TS-24-002-006-005/020802
(CHENNIGONPALLY)
|
3624002000NRG25210520240288572
|
21/05/2024
|
Rupamma
|
3624002WL007005
|
Rupamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417784
|
|
ROOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
GADWAL
|
TS-24-002-006-005/020808
(CHENNIGONPALLY)
|
3624002000NRG25210520240288574
|
21/05/2024
|
chand bee
|
3624002WL007005
|
chand bee
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
14/08/2024
|
|
7425417851
|
|
CHAND BEE
|
UNION BANK OF INDIA(508500)
|
|
215
|
GADWAL
|
TS-24-002-006-005/020808
(CHENNIGONPALLY)
|
3624002000NRG25210520240288575
|
21/05/2024
|
fatima
|
3624002WL007005
|
fatima
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
14/08/2024
|
|
7425417850
|
|
FATIMA
|
GENERAL POST OFFICE(607245)
|
|
216
|
GADWAL
|
TS-24-002-006-005/020808
(CHENNIGONPALLY)
|
3624002000NRG25210520240288573
|
21/05/2024
|
khaja bee
|
3624002WL007005
|
khaja bee
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
14/08/2024
|
|
7425417852
|
|
KHAJA BEE
|
GENERAL POST OFFICE(607245)
|
|
217
|
GADWAL
|
TS-24-002-006-005/020809
(CHENNIGONPALLY)
|
3624002000NRG25210520240288714
|
21/05/2024
|
jeara bee
|
3624002WL007008
|
jeara bee
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417840
|
|
MD.JEARABEE
|
UNION BANK OF INDIA(508500)
|
|
218
|
GADWAL
|
TS-24-002-006-005/020814
(CHENNIGONPALLY)
|
3624002000NRG25210520240288716
|
21/05/2024
|
maimudha
|
3624002WL007008
|
maimudha
|
00468
|
UBIN0801569
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7425417846
|
|
MAIMUDHA
|
UNION BANK OF INDIA(508500)
|
|
219
|
GADWAL
|
TS-24-002-006-005/020814
(CHENNIGONPALLY)
|
3624002000NRG25210520240288715
|
21/05/2024
|
Mohammad Sab
|
3624002WL007008
|
Mohammad Sab
|
00468
|
UBIN0801569
|
895
|
895
|
Processed
|
14/08/2024
|
|
7425417828
|
|
MOHAMMED
|
UNION BANK OF INDIA(508500)
|
|
220
|
GADWAL
|
TS-24-002-006-005/020841
(CHENNIGONPALLY)
|
3624002000NRG25210520240288655
|
21/05/2024
|
Akkamma
|
3624002WL007007
|
Akkamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417815
|
|
BOYA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
GADWAL
|
TS-24-002-006-005/020842
(CHENNIGONPALLY)
|
3624002000NRG25210520240288656
|
21/05/2024
|
sujatha
|
3624002WL007007
|
sujatha
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417974
|
|
B SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
222
|
GADWAL
|
TS-24-002-006-005/020846
(CHENNIGONPALLY)
|
3624002000NRG25210520240288657
|
21/05/2024
|
pallavi
|
3624002WL007007
|
pallavi
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417837
|
|
BUGGALA PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
223
|
GADWAL
|
TS-24-002-006-005/020860
(CHENNIGONPALLY)
|
3624002000NRG25210520240288576
|
21/05/2024
|
Sarojamma
|
3624002WL007005
|
Sarojamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417829
|
|
DASARI SAROJA
|
UNION BANK OF INDIA(508500)
|
|
224
|
GADWAL
|
TS-24-002-006-005/020861
(CHENNIGONPALLY)
|
3624002000NRG25210520240288660
|
21/05/2024
|
Suvarna
|
3624002WL007007
|
Suvarna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417960
|
|
B SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
225
|
GADWAL
|
TS-24-002-006-005/020868
(CHENNIGONPALLY)
|
3624002000NRG25210520240288662
|
21/05/2024
|
Malleshwaramma
|
3624002WL007007
|
Malleshwaramma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417925
|
|
MALLESHWARAMMA GURRAM
|
ICICI BANK LTD(508534)
|
|
226
|
GADWAL
|
TS-24-002-006-005/020868
(CHENNIGONPALLY)
|
3624002000NRG25210520240288661
|
21/05/2024
|
Pedda Ramudu
|
3624002WL007007
|
Pedda Ramudu
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
14/08/2024
|
|
7425417905
|
|
GURRAM PEDDA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
227
|
GADWAL
|
TS-24-002-006-005/020878
(CHENNIGONPALLY)
|
3624002000NRG25210520240288665
|
21/05/2024
|
B Rameshwari aliyas K RAMESHWARI
|
3624002WL007007
|
B Rameshwari aliyas K RAMESHWARI
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417839
|
|
B RAMESHWARI ALIYAS K RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
228
|
GADWAL
|
TS-24-002-006-005/020878
(CHENNIGONPALLY)
|
3624002000NRG25210520240288664
|
21/05/2024
|
Thirupatanna
|
3624002WL007007
|
Thirupatanna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417952
|
|
MR K THIRUPATHANNA
|
STATE BANK OF INDIA(508548)
|
|
229
|
GADWAL
|
TS-24-002-006-005/040016
(CHENNIGONPALLY)
|
3624002000NRG25210520240288666
|
21/05/2024
|
Venkatesh
|
3624002WL007007
|
Venkatesh
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417934
|
|
VENKATESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195224
|
195224
|
|
|
|
|
|
|
|
|
230
|
GADWAL
|
TS-24-002-006-005/020155
(CHENNIGONPALLY)
|
3624002000NRG25210520240288589
|
21/05/2024
|
Pavani
|
3624002WL007007
|
Pavani
|
00468
|
UBIN0826073
|
540
|
540
|
Processed
|
14/08/2024
|
|
7425417862
|
|
G PAVANI
|
UNION BANK OF INDIA(508500)
|
|
231
|
GADWAL
|
TS-24-002-006-005/020388
(CHENNIGONPALLY)
|
3624002000NRG25210520240288546
|
21/05/2024
|
Chinna Narsimulu
|
3624002WL007005
|
Chinna Narsimulu
|
00468
|
UBIN0826073
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425417861
|
|
KURVA NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
232
|
GADWAL
|
TS-24-002-006-005/020851
(CHENNIGONPALLY)
|
3624002000NRG25210520240288658
|
21/05/2024
|
Sri Hari
|
3624002WL007007
|
Sri Hari
|
00468
|
UBIN0826073
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417863
|
|
J SREE HARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
233
|
GADWAL
|
TS-24-002-006-005/020128
(CHENNIGONPALLY)
|
3624002000NRG25210520240288513
|
21/05/2024
|
Darshelli
|
3624002WL007005
|
Darshelli
|
00468
|
UBIN0917192
|
180
|
180
|
Processed
|
14/08/2024
|
|
7425417858
|
|
DARSHELLI
|
ICICI BANK LTD(508534)
|
|
234
|
GADWAL
|
TS-24-002-006-005/020407
(CHENNIGONPALLY)
|
3624002000NRG25210520240288553
|
21/05/2024
|
DASARI PAVANI
|
3624002WL007005
|
DASARI PAVANI
|
00468
|
UBIN0917192
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417875
|
|
DASARI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
235
|
GADWAL
|
TS-24-002-006-005/020802
(CHENNIGONPALLY)
|
3624002000NRG25210520240288571
|
21/05/2024
|
Srinivasulu
|
3624002WL007005
|
Srinivasulu
|
00468
|
UBIN0917192
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417859
|
|
K SRINIVASULU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
236
|
GADWAL
|
TS-24-002-006-005/020131
(CHENNIGONPALLY)
|
3624002000NRG25210520240288585
|
21/05/2024
|
Revathi
|
3624002WL007007
|
Revathi
|
00684
|
APGV0007201
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417891
|
|
Mrs. GURRAM REVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
GADWAL
|
TS-24-002-006-005/020131
(CHENNIGONPALLY)
|
3624002000NRG25210520240288584
|
21/05/2024
|
Sooyamma
|
3624002WL007007
|
Sooyamma
|
00684
|
APGV0007201
|
720
|
720
|
Processed
|
14/08/2024
|
|
7425417882
|
|
Mrs. R SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
GADWAL
|
TS-24-002-006-005/020305
(CHENNIGONPALLY)
|
3624002000NRG25210520240288599
|
21/05/2024
|
Manemma
|
3624002WL007007
|
Manemma
|
00684
|
APGV0007201
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417886
|
|
Mrs. TELUGU MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
GADWAL
|
TS-24-002-006-005/020305
(CHENNIGONPALLY)
|
3624002000NRG25210520240288600
|
21/05/2024
|
Sujatha
|
3624002WL007007
|
Sujatha
|
00684
|
APGV0007201
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417885
|
|
Mrs. TELUGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
GADWAL
|
TS-24-002-006-005/020323
(CHENNIGONPALLY)
|
3624002000NRG25210520240288607
|
21/05/2024
|
Farida Begum
|
3624002WL007007
|
Farida Begum
|
00684
|
APGV0007201
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417884
|
|
Mrs. FARIDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
GADWAL
|
TS-24-002-006-005/020389
(CHENNIGONPALLY)
|
3624002000NRG25210520240288621
|
21/05/2024
|
Savaramma
|
3624002WL007007
|
Savaramma
|
00684
|
APGV0007201
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417887
|
|
Mrs. SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
GADWAL
|
TS-24-002-006-005/020391
(CHENNIGONPALLY)
|
3624002000NRG25210520240288622
|
21/05/2024
|
Maheshwari
|
3624002WL007007
|
Maheshwari
|
00684
|
APGV0007201
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417883
|
|
Mrs. KURUVA MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
GADWAL
|
TS-24-002-006-005/020443
(CHENNIGONPALLY)
|
3624002000NRG25210520240288631
|
21/05/2024
|
Jayamma
|
3624002WL007007
|
Jayamma
|
00684
|
APGV0007201
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417892
|
|
Mrs. T JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
GADWAL
|
TS-24-002-006-005/020445
(CHENNIGONPALLY)
|
3624002000NRG25210520240288632
|
21/05/2024
|
Ruknamma
|
3624002WL007007
|
Ruknamma
|
00684
|
APGV0007201
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417895
|
|
Mrs. TELUGU RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
GADWAL
|
TS-24-002-006-005/020445
(CHENNIGONPALLY)
|
3624002000NRG25210520240288633
|
21/05/2024
|
Venkatesh
|
3624002WL007007
|
Venkatesh
|
00684
|
APGV0007201
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417888
|
|
Mr. TELUGU VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
GADWAL
|
TS-24-002-006-005/020466
(CHENNIGONPALLY)
|
3624002000NRG25210520240288639
|
21/05/2024
|
Ussainamma
|
3624002WL007007
|
Ussainamma
|
00684
|
APGV0007201
|
900
|
900
|
Processed
|
14/08/2024
|
|
7425417889
|
|
Mrs. GURRAM HUSSANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
GADWAL
|
TS-24-002-006-005/020488
(CHENNIGONPALLY)
|
3624002000NRG25210520240288641
|
21/05/2024
|
Banu Bee
|
3624002WL007007
|
Banu Bee
|
00684
|
APGV0007201
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417890
|
|
Mrs. MUSLIM BHANU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
GADWAL
|
TS-24-002-006-005/020542
(CHENNIGONPALLY)
|
3624002000NRG25210520240288643
|
21/05/2024
|
Rangeshwari
|
3624002WL007007
|
Rangeshwari
|
00684
|
APGV0007201
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417893
|
|
Mrs. TELUGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
GADWAL
|
TS-24-002-006-005/020550
(CHENNIGONPALLY)
|
3624002000NRG25210520240288644
|
21/05/2024
|
Pavani
|
3624002WL007007
|
Pavani
|
00684
|
APGV0007201
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417894
|
|
Mrs. KONDUGORI PAWANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
GADWAL
|
TS-24-002-006-005/020773
(CHENNIGONPALLY)
|
3624002000NRG25210520240288652
|
21/05/2024
|
Shaheen begum
|
3624002WL007007
|
Shaheen begum
|
00684
|
APGV0007201
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7425417896
|
|
Mrs. SHAHEEN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
|
251
|
GADWAL
|
TS-24-002-013-011/010141
(PARAMALA)
|
3624002000NRG25210520240282975
|
21/05/2024
|
Gopal
|
3624002WL006890
|
Gopal
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7425417856
|
|
TELUGU GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237232
|
237232
|
|
|
|
|
|
|
|