|
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-24-002-013-011/010279
(PARAMALA)
|
3624002000NRG25130420240038356
|
13/04/2024
|
Narayanamma
|
3624002WL000931
|
Narayanamma
|
00078
|
CNRB0004177
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474231
|
|
NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-019-014/070471
(REPALLE)
|
3624002000NRG25130420240038619
|
13/04/2024
|
SHAMSHAN
|
3624002WL000942
|
SHAMSHAN
|
00176
|
IDIB000G131
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474338
|
|
Mrs. Shamshun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
3
|
GADWAL
|
TS-24-002-019-014/070017
(REPALLE)
|
3624002000NRG25130420240038494
|
13/04/2024
|
Laxmi
|
3624002WL000942
|
Laxmi
|
00176
|
IDIB000G509
|
1133
|
1133
|
Processed
|
24/04/2024
|
|
3267474251
|
|
Mrs. LAKSHMI .
|
INDIAN BANK(607105)
|
|
4
|
GADWAL
|
TS-24-002-019-014/070020
(REPALLE)
|
3624002000NRG25130420240038496
|
13/04/2024
|
Devamma
|
3624002WL000942
|
Devamma
|
00176
|
IDIB000G509
|
378
|
378
|
Processed
|
24/04/2024
|
|
3267474250
|
|
Mrs. G DEVAMMA
|
INDIAN BANK(607105)
|
|
5
|
GADWAL
|
TS-24-002-019-014/070022
(REPALLE)
|
3624002000NRG25130420240038497
|
13/04/2024
|
Suvarnamma
|
3624002WL000942
|
Suvarnamma
|
00176
|
IDIB000G509
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474248
|
|
Mrs. SUVARNA
|
INDIAN BANK(607105)
|
|
6
|
GADWAL
|
TS-24-002-019-014/070024
(REPALLE)
|
3624002000NRG25130420240038499
|
13/04/2024
|
Hanumantu
|
3624002WL000942
|
Hanumantu
|
00176
|
IDIB000G509
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474233
|
|
Mr. HANUMANTHU .
|
INDIAN BANK(607105)
|
|
7
|
GADWAL
|
TS-24-002-019-014/070024
(REPALLE)
|
3624002000NRG25130420240038498
|
13/04/2024
|
Shivamma
|
3624002WL000942
|
Shivamma
|
00176
|
IDIB000G509
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474234
|
|
Mrs. SHIVAMMA .
|
INDIAN BANK(607105)
|
|
8
|
GADWAL
|
TS-24-002-019-014/070055
(REPALLE)
|
3624002000NRG25130420240038512
|
13/04/2024
|
Saraswathi
|
3624002WL000942
|
Saraswathi
|
00176
|
IDIB000G509
|
378
|
378
|
Processed
|
24/04/2024
|
|
3267474244
|
|
Mrs. SARASWATHI .
|
INDIAN BANK(607105)
|
|
9
|
GADWAL
|
TS-24-002-019-014/070058
(REPALLE)
|
3624002000NRG25130420240038513
|
13/04/2024
|
sharadha
|
3624002WL000942
|
sharadha
|
00176
|
IDIB000G509
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474256
|
|
Mrs. PEDDA BOYA SHARADHA
|
INDIAN BANK(607105)
|
|
10
|
GADWAL
|
TS-24-002-019-014/070060
(REPALLE)
|
3624002000NRG25130420240038514
|
13/04/2024
|
Buchanna
|
3624002WL000942
|
Buchanna
|
00176
|
IDIB000G509
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474252
|
|
Mr. P B BUCHANNA
|
INDIAN BANK(607105)
|
|
11
|
GADWAL
|
TS-24-002-019-014/070070
(REPALLE)
|
3624002000NRG25130420240038517
|
13/04/2024
|
Chinna Govindu
|
3624002WL000942
|
Chinna Govindu
|
00176
|
IDIB000G509
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474239
|
|
Mrs. SAIDAMMA SAIDAMMA
|
INDIAN BANK(607105)
|
|
12
|
GADWAL
|
TS-24-002-019-014/070072
(REPALLE)
|
3624002000NRG25130420240038518
|
13/04/2024
|
Munemma
|
3624002WL000942
|
Munemma
|
00176
|
IDIB000G509
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474259
|
|
Mrs. MONEMMA .
|
INDIAN BANK(607105)
|
|
13
|
GADWAL
|
TS-24-002-019-014/070078
(REPALLE)
|
3624002000NRG25130420240038519
|
13/04/2024
|
Narsamma
|
3624002WL000942
|
Narsamma
|
00176
|
IDIB000G509
|
378
|
378
|
Processed
|
24/04/2024
|
|
3267474249
|
|
Mrs. NARSAMMA
|
INDIAN BANK(607105)
|
|
14
|
GADWAL
|
TS-24-002-019-014/070083
(REPALLE)
|
3624002000NRG25130420240038520
|
13/04/2024
|
Manyamma
|
3624002WL000942
|
Manyamma
|
00176
|
IDIB000G509
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474255
|
|
Mrs. PEDDA BOYA MANEMMA
|
INDIAN BANK(607105)
|
|
15
|
GADWAL
|
TS-24-002-019-014/070085
(REPALLE)
|
3624002000NRG25130420240038522
|
13/04/2024
|
SUJATHA
|
3624002WL000942
|
SUJATHA
|
00176
|
IDIB000G509
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474267
|
|
Ms. Sujatha
|
INDIAN BANK(607105)
|
|
16
|
GADWAL
|
TS-24-002-019-014/070093
(REPALLE)
|
3624002000NRG25130420240038531
|
13/04/2024
|
Madhavai Latha
|
3624002WL000942
|
Madhavai Latha
|
00176
|
IDIB000G509
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474264
|
|
Mrs. MADHAVI
|
INDIAN BANK(607105)
|
|
17
|
GADWAL
|
TS-24-002-019-014/070107
(REPALLE)
|
3624002000NRG25130420240038536
|
13/04/2024
|
Sahadevudu
|
3624002WL000942
|
Sahadevudu
|
00176
|
IDIB000G509
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474253
|
|
SAHADEVUDU
|
UNION BANK OF INDIA(508500)
|
|
18
|
GADWAL
|
TS-24-002-019-014/070115
(REPALLE)
|
3624002000NRG25130420240038538
|
13/04/2024
|
Ramanjaneyulu
|
3624002WL000942
|
Ramanjaneyulu
|
00176
|
IDIB000G509
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474237
|
|
Mr. RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
19
|
GADWAL
|
TS-24-002-019-014/070127
(REPALLE)
|
3624002000NRG25130420240038540
|
13/04/2024
|
PAVANI
|
3624002WL000942
|
PAVANI
|
00176
|
IDIB000G509
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474266
|
|
MRS PAVANI BOYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADWAL
|
TS-24-002-019-014/070128
(REPALLE)
|
3624002000NRG25130420240038541
|
13/04/2024
|
Sujatha
|
3624002WL000942
|
Sujatha
|
00176
|
IDIB000G509
|
378
|
378
|
Processed
|
24/04/2024
|
|
3267474245
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
21
|
GADWAL
|
TS-24-002-019-014/070130
(REPALLE)
|
3624002000NRG25130420240038542
|
13/04/2024
|
Muneppa
|
3624002WL000942
|
Muneppa
|
00176
|
IDIB000G509
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474263
|
|
Mr. MONAPPA R
|
INDIAN BANK(607105)
|
|
22
|
GADWAL
|
TS-24-002-019-014/070135
(REPALLE)
|
3624002000NRG25130420240038545
|
13/04/2024
|
Jayanna
|
3624002WL000942
|
Jayanna
|
00176
|
IDIB000G509
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474262
|
|
Mr. JAYANNA .
|
INDIAN BANK(607105)
|
|
23
|
GADWAL
|
TS-24-002-019-014/070183
(REPALLE)
|
3624002000NRG25130420240038560
|
13/04/2024
|
Jayamma
|
3624002WL000942
|
Jayamma
|
00176
|
IDIB000G509
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474246
|
|
Mrs. JAYAMMA .
|
INDIAN BANK(607105)
|
|
24
|
GADWAL
|
TS-24-002-019-014/070183
(REPALLE)
|
3624002000NRG25130420240038559
|
13/04/2024
|
Sayanna
|
3624002WL000942
|
Sayanna
|
00176
|
IDIB000G509
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474241
|
|
Mr. SAYANNA P B
|
INDIAN BANK(607105)
|
|
25
|
GADWAL
|
TS-24-002-019-014/070189
(REPALLE)
|
3624002000NRG25130420240038563
|
13/04/2024
|
Eshwaranna
|
3624002WL000942
|
Eshwaranna
|
00176
|
IDIB000G509
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474254
|
|
MR BOYA ESHWARANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-019-014/070197
(REPALLE)
|
3624002000NRG25130420240038567
|
13/04/2024
|
PARUSHARAMUDU
|
3624002WL000942
|
PARUSHARAMUDU
|
00176
|
IDIB000G509
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474238
|
|
Mr. PARASURAMULU
|
INDIAN BANK(607105)
|
|
27
|
GADWAL
|
TS-24-002-019-014/070199
(REPALLE)
|
3624002000NRG25130420240038569
|
13/04/2024
|
Maheshwaramma
|
3624002WL000942
|
Maheshwaramma
|
00176
|
IDIB000G509
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474260
|
|
Mrs. MAHESWARI MAHESWARI
|
INDIAN BANK(607105)
|
|
28
|
GADWAL
|
TS-24-002-019-014/070199
(REPALLE)
|
3624002000NRG25130420240038568
|
13/04/2024
|
Savari
|
3624002WL000942
|
Savari
|
00176
|
IDIB000G509
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474242
|
|
Mr. SAVARI .
|
INDIAN BANK(607105)
|
|
29
|
GADWAL
|
TS-24-002-019-014/070257
(REPALLE)
|
3624002000NRG25130420240038574
|
13/04/2024
|
Rangaswamy
|
3624002WL000942
|
Rangaswamy
|
00176
|
IDIB000G509
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474235
|
|
Mr. GOLLA RANGA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GADWAL
|
TS-24-002-019-014/070289
(REPALLE)
|
3624002000NRG25130420240038575
|
13/04/2024
|
Padmamma
|
3624002WL000942
|
Padmamma
|
00176
|
IDIB000G509
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474257
|
|
Mrs. PADMA
|
INDIAN BANK(607105)
|
|
31
|
GADWAL
|
TS-24-002-019-014/070294
(REPALLE)
|
3624002000NRG25130420240038577
|
13/04/2024
|
Sujathamma
|
3624002WL000942
|
Sujathamma
|
00176
|
IDIB000G509
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474247
|
|
Mrs. M SUJATHA
|
INDIAN BANK(607105)
|
|
32
|
GADWAL
|
TS-24-002-019-014/070380
(REPALLE)
|
3624002000NRG25130420240038579
|
13/04/2024
|
Govindamma
|
3624002WL000942
|
Govindamma
|
00176
|
IDIB000G509
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474240
|
|
Mrs. G GOVINDAMMA
|
INDIAN BANK(607105)
|
|
33
|
GADWAL
|
TS-24-002-019-014/070381
(REPALLE)
|
3624002000NRG25130420240038581
|
13/04/2024
|
Laxmi
|
3624002WL000942
|
Laxmi
|
00176
|
IDIB000G509
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474261
|
|
Mrs. LAKSHMI .
|
INDIAN BANK(607105)
|
|
34
|
GADWAL
|
TS-24-002-019-014/070385
(REPALLE)
|
3624002000NRG25130420240038583
|
13/04/2024
|
lakshmidevi
|
3624002WL000942
|
lakshmidevi
|
00176
|
IDIB000G509
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474236
|
|
Mrs. LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
35
|
GADWAL
|
TS-24-002-019-014/070402
(REPALLE)
|
3624002000NRG25130420240038588
|
13/04/2024
|
Varalaxmi
|
3624002WL000942
|
Varalaxmi
|
00176
|
IDIB000G509
|
378
|
378
|
Processed
|
24/04/2024
|
|
3267474258
|
|
MRS K VARALAKSHMMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-019-014/070409
(REPALLE)
|
3624002000NRG25130420240038594
|
13/04/2024
|
mahesh
|
3624002WL000942
|
mahesh
|
00176
|
IDIB000G509
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474269
|
|
NMAHESH
|
AXIS BANK(607153)
|
|
37
|
GADWAL
|
TS-24-002-019-014/070429
(REPALLE)
|
3624002000NRG25130420240038599
|
13/04/2024
|
maheshwaramma
|
3624002WL000942
|
maheshwaramma
|
00176
|
IDIB000G509
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474340
|
|
B MAHESHWARAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
38
|
GADWAL
|
TS-24-002-019-014/070447
(REPALLE)
|
3624002000NRG25130420240038608
|
13/04/2024
|
sunitha
|
3624002WL000942
|
sunitha
|
00176
|
IDIB000G509
|
944
|
944
|
Rejected
|
24/04/2024
|
|
3267474265
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
GADWAL
|
TS-24-002-019-014/070460
(REPALLE)
|
3624002000NRG25130420240038612
|
13/04/2024
|
Narayana
|
3624002WL000942
|
Narayana
|
00176
|
IDIB000G509
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474243
|
|
Mr. B NARAYANA
|
INDIAN BANK(607105)
|
|
40
|
GADWAL
|
TS-24-002-019-014/2440
(REPALLE)
|
3624002000NRG25130420240038623
|
13/04/2024
|
CHINNA KRISHNA
|
3624002WL000942
|
CHINNA KRISHNA
|
00176
|
IDIB000G509
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474186
|
|
Mr. CHINNA KRISHNA
|
INDIAN BANK(607105)
|
|
41
|
GADWAL
|
TS-24-002-019-014/70473
(REPALLE)
|
3624002000NRG25130420240038624
|
13/04/2024
|
Meedigadda Anitha
|
3624002WL000942
|
Meedigadda Anitha
|
00176
|
IDIB000G509
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474344
|
|
Smt. Meedigadda Anitha
|
INDIAN BANK(607105)
|
|
42
|
GADWAL
|
TS-24-002-019-014/70474
(REPALLE)
|
3624002000NRG25130420240038626
|
13/04/2024
|
Pb Prabhakar
|
3624002WL000942
|
Pb Prabhakar
|
00176
|
IDIB000G509
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474347
|
|
MR PB PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-019-014/70748
(REPALLE)
|
3624002000NRG25130420240038628
|
13/04/2024
|
P B Renuka
|
3624002WL000942
|
P B Renuka
|
00176
|
IDIB000G509
|
378
|
378
|
Processed
|
24/04/2024
|
|
3267474346
|
|
G RENUKA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GADWAL
|
TS-24-002-019-014/70748
(REPALLE)
|
3624002000NRG25130420240038627
|
13/04/2024
|
Pb Naresh Babu
|
3624002WL000942
|
Pb Naresh Babu
|
00176
|
IDIB000G509
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474345
|
|
MR PB NARESH BABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-019-014/987276
(REPALLE)
|
3624002000NRG25130420240038629
|
13/04/2024
|
Jinkala Vijayalaxmi
|
3624002WL000942
|
Jinkala Vijayalaxmi
|
00176
|
IDIB000G509
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474342
|
|
JINKALA VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GADWAL
|
TS-24-002-019-014/987276
(REPALLE)
|
3624002000NRG25130420240038630
|
13/04/2024
|
R B Venkatesh
|
3624002WL000942
|
R B Venkatesh
|
00176
|
IDIB000G509
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474343
|
|
MR R VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26064
|
26064
|
|
|
|
|
|
|
|
|
47
|
GADWAL
|
TS-24-002-019-014/070134
(REPALLE)
|
3624002000NRG25130420240038544
|
13/04/2024
|
SUJATHA
|
3624002WL000942
|
SUJATHA
|
00176
|
IDIB000U011
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474339
|
|
GOLLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
48
|
GADWAL
|
TS-24-002-009-006/030100
(MADANAPALLE)
|
3624002000NRG25130420240038487
|
13/04/2024
|
Munemma
|
3624002WL000941
|
Munemma
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3267474190
|
|
Mrs. TELUGU MUNEMMA W O BUCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
GADWAL
|
TS-24-002-013-011/010032
(PARAMALA)
|
3624002000NRG25130420240038329
|
13/04/2024
|
Jayamma
|
3624002WL000931
|
Jayamma
|
00415
|
SBIN0005407
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267474189
|
|
MRS C JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-013-011/010127
(PARAMALA)
|
3624002000NRG25130420240038341
|
13/04/2024
|
Satyamma
|
3624002WL000931
|
Satyamma
|
00415
|
SBIN0005407
|
998
|
998
|
Processed
|
24/04/2024
|
|
3267474217
|
|
MRS SATYAMMA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADWAL
|
TS-24-002-013-011/010235
(PARAMALA)
|
3624002000NRG25130420240038349
|
13/04/2024
|
Sujatha
|
3624002WL000931
|
Sujatha
|
00415
|
SBIN0005407
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474218
|
|
SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
GADWAL
|
TS-24-002-013-011/010262
(PARAMALA)
|
3624002000NRG25130420240038353
|
13/04/2024
|
padma
|
3624002WL000931
|
padma
|
00415
|
SBIN0005407
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474224
|
|
Miss. PADMAMMMA KURUV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
GADWAL
|
TS-24-002-013-011/010262
(PARAMALA)
|
3624002000NRG25130420240038352
|
13/04/2024
|
Venkatanna
|
3624002WL000931
|
Venkatanna
|
00415
|
SBIN0005407
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474221
|
|
MR KURUVA VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADWAL
|
TS-24-002-013-011/3-B
(PARAMALA)
|
3624002000NRG25130420240038357
|
13/04/2024
|
Sharadha
|
3624002WL000931
|
Sharadha
|
00415
|
SBIN0005407
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474227
|
|
SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GADWAL
|
TS-24-002-019-014/070011
(REPALLE)
|
3624002000NRG25130420240038491
|
13/04/2024
|
Muneswari
|
3624002WL000942
|
Muneswari
|
00415
|
SBIN0005407
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474192
|
|
MRS PB MUNISHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADWAL
|
TS-24-002-019-014/070016
(REPALLE)
|
3624002000NRG25130420240038492
|
13/04/2024
|
Satyamma
|
3624002WL000942
|
Satyamma
|
00415
|
SBIN0005407
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474191
|
|
MRS SATYAMMA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADWAL
|
TS-24-002-019-014/070035
(REPALLE)
|
3624002000NRG25130420240038502
|
13/04/2024
|
RAVI
|
3624002WL000942
|
RAVI
|
00415
|
SBIN0005407
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474214
|
|
MR RAVI RAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADWAL
|
TS-24-002-019-014/070035
(REPALLE)
|
3624002000NRG25130420240038501
|
13/04/2024
|
Sujatha
|
3624002WL000942
|
Sujatha
|
00415
|
SBIN0005407
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474215
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADWAL
|
TS-24-002-019-014/070051
(REPALLE)
|
3624002000NRG25130420240038510
|
13/04/2024
|
Rangadu
|
3624002WL000942
|
Rangadu
|
00415
|
SBIN0005407
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474223
|
|
MR B RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADWAL
|
TS-24-002-019-014/070090
(REPALLE)
|
3624002000NRG25130420240038526
|
13/04/2024
|
Ranganna
|
3624002WL000942
|
Ranganna
|
00415
|
SBIN0005407
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474193
|
|
MR A RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GADWAL
|
TS-24-002-019-014/070090
(REPALLE)
|
3624002000NRG25130420240038527
|
13/04/2024
|
Sarojamma
|
3624002WL000942
|
Sarojamma
|
00415
|
SBIN0005407
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474194
|
|
MRS A BSAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADWAL
|
TS-24-002-019-014/070091
(REPALLE)
|
3624002000NRG25130420240038528
|
13/04/2024
|
Laxmi Devamma
|
3624002WL000942
|
Laxmi Devamma
|
00415
|
SBIN0005407
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474203
|
|
MRS R LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GADWAL
|
TS-24-002-019-014/070092
(REPALLE)
|
3624002000NRG25130420240038530
|
13/04/2024
|
Parusharamudu
|
3624002WL000942
|
Parusharamudu
|
00415
|
SBIN0005407
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474210
|
|
MR PARUSHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
GADWAL
|
TS-24-002-019-014/070188
(REPALLE)
|
3624002000NRG25130420240038561
|
13/04/2024
|
sujatha
|
3624002WL000942
|
sujatha
|
00415
|
SBIN0005407
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474205
|
|
MRS SUJATHA BOYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GADWAL
|
TS-24-002-019-014/070197
(REPALLE)
|
3624002000NRG25130420240038566
|
13/04/2024
|
SHARADHAMMA
|
3624002WL000942
|
SHARADHAMMA
|
00415
|
SBIN0005407
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474213
|
|
MRS SHARADAMMA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GADWAL
|
TS-24-002-019-014/070248
(REPALLE)
|
3624002000NRG25130420240038571
|
13/04/2024
|
Savitramma
|
3624002WL000942
|
Savitramma
|
00415
|
SBIN0005407
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474204
|
|
MRS BOYA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADWAL
|
TS-24-002-019-014/070252
(REPALLE)
|
3624002000NRG25130420240038572
|
13/04/2024
|
Narsamma
|
3624002WL000942
|
Narsamma
|
00415
|
SBIN0005407
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474195
|
|
MRS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GADWAL
|
TS-24-002-019-014/070388
(REPALLE)
|
3624002000NRG25130420240038586
|
13/04/2024
|
Rangaswami
|
3624002WL000942
|
Rangaswami
|
00415
|
SBIN0005407
|
378
|
378
|
Processed
|
24/04/2024
|
|
3267474208
|
|
RANGASWAMI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
69
|
GADWAL
|
TS-24-002-019-014/070388
(REPALLE)
|
3624002000NRG25130420240038585
|
13/04/2024
|
Sujatha
|
3624002WL000942
|
Sujatha
|
00415
|
SBIN0005407
|
755
|
755
|
Rejected
|
24/04/2024
|
|
3267474202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
GADWAL
|
TS-24-002-019-014/070403
(REPALLE)
|
3624002000NRG25130420240038589
|
13/04/2024
|
Maheshwaramma
|
3624002WL000942
|
Maheshwaramma
|
00415
|
SBIN0005407
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474198
|
|
MRS MAHESHWARI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADWAL
|
TS-24-002-019-014/070403
(REPALLE)
|
3624002000NRG25130420240038590
|
13/04/2024
|
Rajagopal
|
3624002WL000942
|
Rajagopal
|
00415
|
SBIN0005407
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474196
|
|
MRS RAJAGOPA RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADWAL
|
TS-24-002-019-014/070409
(REPALLE)
|
3624002000NRG25130420240038593
|
13/04/2024
|
renuka
|
3624002WL000942
|
renuka
|
00415
|
SBIN0005407
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474187
|
|
Mrs. BOYA RENUKA
|
INDIAN BANK(607105)
|
|
73
|
GADWAL
|
TS-24-002-019-014/070415
(REPALLE)
|
3624002000NRG25130420240038596
|
13/04/2024
|
satyanaranaya swamy
|
3624002WL000942
|
satyanaranaya swamy
|
00415
|
SBIN0005407
|
378
|
378
|
Processed
|
24/04/2024
|
|
3267474219
|
|
SATYANARAYANA SWAMY B
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GADWAL
|
TS-24-002-019-014/070423
(REPALLE)
|
3624002000NRG25130420240038598
|
13/04/2024
|
Zakeer
|
3624002WL000942
|
Zakeer
|
00415
|
SBIN0005407
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474199
|
|
JAKEER HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
75
|
GADWAL
|
TS-24-002-019-014/070436
(REPALLE)
|
3624002000NRG25130420240038603
|
13/04/2024
|
MAHESWARI
|
3624002WL000942
|
MAHESWARI
|
00415
|
SBIN0005407
|
378
|
378
|
Processed
|
24/04/2024
|
|
3267474226
|
|
MRS MAHESHWARI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADWAL
|
TS-24-002-019-014/070438
(REPALLE)
|
3624002000NRG25130420240038604
|
13/04/2024
|
Shakaramma
|
3624002WL000942
|
Shakaramma
|
00415
|
SBIN0005407
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474197
|
|
Mrs. P B SHANKARAMMA
|
INDIAN BANK(607105)
|
|
77
|
GADWAL
|
TS-24-002-019-014/070452
(REPALLE)
|
3624002000NRG25130420240038611
|
13/04/2024
|
Revathi
|
3624002WL000942
|
Revathi
|
00415
|
SBIN0005407
|
378
|
378
|
Processed
|
24/04/2024
|
|
3267474220
|
|
MRS REVATHI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GADWAL
|
TS-24-002-019-014/070452
(REPALLE)
|
3624002000NRG25130420240038610
|
13/04/2024
|
Venkatesh
|
3624002WL000942
|
Venkatesh
|
00415
|
SBIN0005407
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474216
|
|
MR VENKATESH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADWAL
|
TS-24-002-019-014/070467
(REPALLE)
|
3624002000NRG25130420240038615
|
13/04/2024
|
Padmamma
|
3624002WL000942
|
Padmamma
|
00415
|
SBIN0005407
|
378
|
378
|
Processed
|
24/04/2024
|
|
3267474207
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADWAL
|
TS-24-002-019-014/070467
(REPALLE)
|
3624002000NRG25130420240038616
|
13/04/2024
|
Pedda Krishna
|
3624002WL000942
|
Pedda Krishna
|
00415
|
SBIN0005407
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474206
|
|
PEDDA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GADWAL
|
TS-24-002-019-014/1612
(REPALLE)
|
3624002000NRG25130420240038620
|
13/04/2024
|
Naresh
|
3624002WL000942
|
Naresh
|
00415
|
SBIN0005407
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474229
|
|
NARESH
|
IDBI BANK(607095)
|
|
82
|
GADWAL
|
TS-24-002-019-014/1843
(REPALLE)
|
3624002000NRG25130420240038621
|
13/04/2024
|
Anitha
|
3624002WL000942
|
Anitha
|
00415
|
SBIN0005407
|
378
|
378
|
Processed
|
24/04/2024
|
|
3267474230
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GADWAL
|
TS-24-002-019-014/70473
(REPALLE)
|
3624002000NRG25130420240038625
|
13/04/2024
|
Pb Rangaswami
|
3624002WL000942
|
Pb Rangaswami
|
00415
|
SBIN0005407
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474222
|
|
MR PB RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24809
|
24809
|
|
|
|
|
|
|
|
|
84
|
GADWAL
|
TS-24-002-013-011/010094
(PARAMALA)
|
3624002000NRG25130420240038334
|
13/04/2024
|
Kishtamma
|
3624002WL000931
|
Kishtamma
|
00415
|
SBIN0006646
|
998
|
998
|
Processed
|
24/04/2024
|
|
3267474211
|
|
MISS KRISHNAMMA LATHIPURAM M
|
STATE BANK OF INDIA(508548)
|
|
85
|
GADWAL
|
TS-24-002-013-011/010140
(PARAMALA)
|
3624002000NRG25130420240038360
|
13/04/2024
|
Revathi
|
3624002WL000934
|
Revathi
|
00415
|
SBIN0006646
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3267474201
|
|
G Revathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GADWAL
|
TS-24-002-013-011/010154
(PARAMALA)
|
3624002000NRG25130420240038343
|
13/04/2024
|
Narsamma
|
3624002WL000931
|
Narsamma
|
00415
|
SBIN0006646
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474212
|
|
MISS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GADWAL
|
TS-24-002-013-011/010155
(PARAMALA)
|
3624002000NRG25130420240038344
|
13/04/2024
|
Kishtamma
|
3624002WL000931
|
Kishtamma
|
00415
|
SBIN0006646
|
998
|
998
|
Processed
|
24/04/2024
|
|
3267474209
|
|
MISS KRISHNAMMA BANGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GADWAL
|
TS-24-002-013-011/010226
(PARAMALA)
|
3624002000NRG25130420240038359
|
13/04/2024
|
Krishnaveni
|
3624002WL000933
|
Krishnaveni
|
00415
|
SBIN0006646
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3267474200
|
|
U Krishnaveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GADWAL
|
TS-24-002-013-011/010232
(PARAMALA)
|
3624002000NRG25130420240038347
|
13/04/2024
|
Swathi
|
3624002WL000931
|
Swathi
|
00415
|
SBIN0006646
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474188
|
|
MRS SWATHI TELUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
90
|
GADWAL
|
TS-24-002-008-006/010229
(ATMAKUR)
|
3624002000NRG25130420240038328
|
13/04/2024
|
Laxmi
|
3624002WL000930
|
Laxmi
|
00415
|
SBIN0020185
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3267474274
|
|
Mrs. GADDAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
GADWAL
|
TS-24-002-013-011/010073
(PARAMALA)
|
3624002000NRG25130420240038331
|
13/04/2024
|
Sumitra
|
3624002WL000931
|
Sumitra
|
00415
|
SBIN0020185
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474290
|
|
MS TOPI SUMITRI SUMITRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADWAL
|
TS-24-002-013-011/010074
(PARAMALA)
|
3624002000NRG25130420240038333
|
13/04/2024
|
Anusuya
|
3624002WL000931
|
Anusuya
|
00415
|
SBIN0020185
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474309
|
|
MRS ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADWAL
|
TS-24-002-013-011/010074
(PARAMALA)
|
3624002000NRG25130420240038332
|
13/04/2024
|
Ramudu
|
3624002WL000931
|
Ramudu
|
00415
|
SBIN0020185
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474295
|
|
RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GADWAL
|
TS-24-002-013-011/010100
(PARAMALA)
|
3624002000NRG25130420240038336
|
13/04/2024
|
Radha aliyas pavani
|
3624002WL000931
|
Radha aliyas pavani
|
00415
|
SBIN0020185
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474291
|
|
MRS M RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GADWAL
|
TS-24-002-013-011/010107
(PARAMALA)
|
3624002000NRG25130420240038337
|
13/04/2024
|
Sugunamma
|
3624002WL000931
|
Sugunamma
|
00415
|
SBIN0020185
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474275
|
|
MRS SUGUNAMMA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADWAL
|
TS-24-002-013-011/010121
(PARAMALA)
|
3624002000NRG25130420240038338
|
13/04/2024
|
Shantamma
|
3624002WL000931
|
Shantamma
|
00415
|
SBIN0020185
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474322
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GADWAL
|
TS-24-002-013-011/010228
(PARAMALA)
|
3624002000NRG25130420240038346
|
13/04/2024
|
Jayamma
|
3624002WL000931
|
Jayamma
|
00415
|
SBIN0020185
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474336
|
|
MRS CHILUKATI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADWAL
|
TS-24-002-013-011/010233
(PARAMALA)
|
3624002000NRG25130420240038348
|
13/04/2024
|
Nandini
|
3624002WL000931
|
Nandini
|
00415
|
SBIN0020185
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474318
|
|
MS G NANDINI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GADWAL
|
TS-24-002-013-011/010256
(PARAMALA)
|
3624002000NRG25130420240038351
|
13/04/2024
|
Padma
|
3624002WL000931
|
Padma
|
00415
|
SBIN0020185
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474292
|
|
MS SATIKA PADMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADWAL
|
TS-24-002-013-011/010260
(PARAMALA)
|
3624002000NRG25130420240038358
|
13/04/2024
|
Budda Ranganna
|
3624002WL000932
|
Budda Ranganna
|
00415
|
SBIN0020185
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3267474305
|
|
MR HARIJAN RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADWAL
|
TS-24-002-013-011/010267
(PARAMALA)
|
3624002000NRG25130420240038354
|
13/04/2024
|
MANASA
|
3624002WL000931
|
MANASA
|
00415
|
SBIN0020185
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474225
|
|
MISS ALUKA MANASA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADWAL
|
TS-24-002-013-011/010272
(PARAMALA)
|
3624002000NRG25130420240038355
|
13/04/2024
|
Suekha
|
3624002WL000931
|
Suekha
|
00415
|
SBIN0020185
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474232
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GADWAL
|
TS-24-002-019-014/070050
(REPALLE)
|
3624002000NRG25130420240038509
|
13/04/2024
|
Ishwaramma
|
3624002WL000942
|
Ishwaramma
|
00415
|
SBIN0020185
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474333
|
|
MRS EASWARAMMA E
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADWAL
|
TS-24-002-019-014/070092
(REPALLE)
|
3624002000NRG25130420240038529
|
13/04/2024
|
Venkateshwaramma
|
3624002WL000942
|
Venkateshwaramma
|
00415
|
SBIN0020185
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474271
|
|
MRS S VENKATESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GADWAL
|
TS-24-002-019-014/070113
(REPALLE)
|
3624002000NRG25130420240038537
|
13/04/2024
|
Beesanna
|
3624002WL000942
|
Beesanna
|
00415
|
SBIN0020185
|
378
|
378
|
Processed
|
24/04/2024
|
|
3267474273
|
|
MR BEESANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GADWAL
|
TS-24-002-019-014/070130
(REPALLE)
|
3624002000NRG25130420240038543
|
13/04/2024
|
Govindamma
|
3624002WL000942
|
Govindamma
|
00415
|
SBIN0020185
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474300
|
|
MRS R GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GADWAL
|
TS-24-002-019-014/070135
(REPALLE)
|
3624002000NRG25130420240038546
|
13/04/2024
|
Shankaramma
|
3624002WL000942
|
Shankaramma
|
00415
|
SBIN0020185
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474334
|
|
MR SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GADWAL
|
TS-24-002-019-014/070159
(REPALLE)
|
3624002000NRG25130420240038555
|
13/04/2024
|
Padmamma
|
3624002WL000942
|
Padmamma
|
00415
|
SBIN0020185
|
755
|
755
|
Rejected
|
24/04/2024
|
|
3267474272
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
GADWAL
|
TS-24-002-019-014/070160
(REPALLE)
|
3624002000NRG25130420240038556
|
13/04/2024
|
Chinna Ranganna
|
3624002WL000942
|
Chinna Ranganna
|
00415
|
SBIN0020185
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474270
|
|
B CHINNA RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
110
|
GADWAL
|
TS-24-002-019-014/070191
(REPALLE)
|
3624002000NRG25130420240038564
|
13/04/2024
|
Gopal Reddy
|
3624002WL000942
|
Gopal Reddy
|
00415
|
SBIN0020185
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474286
|
|
MR SEETHAMAGARI GOPALREDDY
|
STATE BANK OF INDIA(508548)
|
|
111
|
GADWAL
|
TS-24-002-019-014/070385
(REPALLE)
|
3624002000NRG25130420240038584
|
13/04/2024
|
Eeranna
|
3624002WL000942
|
Eeranna
|
00415
|
SBIN0020185
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474297
|
|
Mr. Eeranna
|
INDIAN BANK(607105)
|
|
112
|
GADWAL
|
TS-24-002-019-014/070414
(REPALLE)
|
3624002000NRG25130420240038595
|
13/04/2024
|
RANI
|
3624002WL000942
|
RANI
|
00415
|
SBIN0020185
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474228
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23051
|
23051
|
|
|
|
|
|
|
|
|
113
|
GADWAL
|
TS-24-002-008-006/010015
(ATMAKUR)
|
3624002000NRG25130420240038327
|
13/04/2024
|
Anand
|
3624002WL000929
|
Anand
|
00415
|
SBIN0021389
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3267474330
|
|
PEDDINTTI ANAND
|
CANARA BANK(508532)
|
|
114
|
GADWAL
|
TS-24-002-013-011/010251
(PARAMALA)
|
3624002000NRG25130420240038350
|
13/04/2024
|
Gopamma
|
3624002WL000931
|
Gopamma
|
00415
|
SBIN0021389
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474288
|
|
GOLLA GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
115
|
GADWAL
|
TS-24-002-019-014/070004
(REPALLE)
|
3624002000NRG25130420240038488
|
13/04/2024
|
Krishna
|
3624002WL000942
|
Krishna
|
00415
|
SBIN0021545
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474276
|
|
MR B KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GADWAL
|
TS-24-002-019-014/070010
(REPALLE)
|
3624002000NRG25130420240038490
|
13/04/2024
|
Hymavati
|
3624002WL000942
|
Hymavati
|
00415
|
SBIN0021545
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474308
|
|
MRS HYMAVATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GADWAL
|
TS-24-002-019-014/070010
(REPALLE)
|
3624002000NRG25130420240038489
|
13/04/2024
|
Satyanna
|
3624002WL000942
|
Satyanna
|
00415
|
SBIN0021545
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474311
|
|
MR SATYANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GADWAL
|
TS-24-002-019-014/070017
(REPALLE)
|
3624002000NRG25130420240038493
|
13/04/2024
|
Anjaneyulu
|
3624002WL000942
|
Anjaneyulu
|
00415
|
SBIN0021545
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474285
|
|
MR ANJANEYULU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
119
|
GADWAL
|
TS-24-002-019-014/070018
(REPALLE)
|
3624002000NRG25130420240038495
|
13/04/2024
|
Rameshwaramma
|
3624002WL000942
|
Rameshwaramma
|
00415
|
SBIN0021545
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474319
|
|
MRS RAMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GADWAL
|
TS-24-002-019-014/070036
(REPALLE)
|
3624002000NRG25130420240038503
|
13/04/2024
|
Rajamma
|
3624002WL000942
|
Rajamma
|
00415
|
SBIN0021545
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474325
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GADWAL
|
TS-24-002-019-014/070038
(REPALLE)
|
3624002000NRG25130420240038504
|
13/04/2024
|
Jayanna
|
3624002WL000942
|
Jayanna
|
00415
|
SBIN0021545
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474321
|
|
MR JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADWAL
|
TS-24-002-019-014/070038
(REPALLE)
|
3624002000NRG25130420240038505
|
13/04/2024
|
Radhamma
|
3624002WL000942
|
Radhamma
|
00415
|
SBIN0021545
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474320
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GADWAL
|
TS-24-002-019-014/070042
(REPALLE)
|
3624002000NRG25130420240038507
|
13/04/2024
|
Jammanna
|
3624002WL000942
|
Jammanna
|
00415
|
SBIN0021545
|
378
|
378
|
Processed
|
24/04/2024
|
|
3267474317
|
|
Mr. HARIJANA JAYANNA
|
INDIAN BANK(607105)
|
|
124
|
GADWAL
|
TS-24-002-019-014/070042
(REPALLE)
|
3624002000NRG25130420240038506
|
13/04/2024
|
Parvatamma
|
3624002WL000942
|
Parvatamma
|
00415
|
SBIN0021545
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474315
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GADWAL
|
TS-24-002-019-014/070062
(REPALLE)
|
3624002000NRG25130420240038515
|
13/04/2024
|
Sarojamma
|
3624002WL000942
|
Sarojamma
|
00415
|
SBIN0021545
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474289
|
|
MS BOYA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GADWAL
|
TS-24-002-019-014/070063
(REPALLE)
|
3624002000NRG25130420240038516
|
13/04/2024
|
Nagamma
|
3624002WL000942
|
Nagamma
|
00415
|
SBIN0021545
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474277
|
|
MS BAIKATI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GADWAL
|
TS-24-002-019-014/070083
(REPALLE)
|
3624002000NRG25130420240038521
|
13/04/2024
|
Sujatha
|
3624002WL000942
|
Sujatha
|
00415
|
SBIN0021545
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474306
|
|
MRS SUJATHA PEDDA BOYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GADWAL
|
TS-24-002-019-014/070086
(REPALLE)
|
3624002000NRG25130420240038523
|
13/04/2024
|
Lakshmi
|
3624002WL000942
|
Lakshmi
|
00415
|
SBIN0021545
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474312
|
|
MRS B BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GADWAL
|
TS-24-002-019-014/070093
(REPALLE)
|
3624002000NRG25130420240038532
|
13/04/2024
|
Ishwaranna
|
3624002WL000942
|
Ishwaranna
|
00415
|
SBIN0021545
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474281
|
|
MR ESWARAIAH BOYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GADWAL
|
TS-24-002-019-014/070094
(REPALLE)
|
3624002000NRG25130420240038534
|
13/04/2024
|
Laxmi
|
3624002WL000942
|
Laxmi
|
00415
|
SBIN0021545
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474280
|
|
MS BANGI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GADWAL
|
TS-24-002-019-014/070094
(REPALLE)
|
3624002000NRG25130420240038533
|
13/04/2024
|
Thimmanna
|
3624002WL000942
|
Thimmanna
|
00415
|
SBIN0021545
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474279
|
|
MR BANGI THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GADWAL
|
TS-24-002-019-014/070096
(REPALLE)
|
3624002000NRG25130420240038535
|
13/04/2024
|
Banu Bee
|
3624002WL000942
|
Banu Bee
|
00415
|
SBIN0021545
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474310
|
|
MRS BANUBI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GADWAL
|
TS-24-002-019-014/070121
(REPALLE)
|
3624002000NRG25130420240038539
|
13/04/2024
|
Padmamma
|
3624002WL000942
|
Padmamma
|
00415
|
SBIN0021545
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474316
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GADWAL
|
TS-24-002-019-014/070138
(REPALLE)
|
3624002000NRG25130420240038547
|
13/04/2024
|
Anjaneyulu
|
3624002WL000942
|
Anjaneyulu
|
00415
|
SBIN0021545
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474293
|
|
MR BOYA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
135
|
GADWAL
|
TS-24-002-019-014/070140
(REPALLE)
|
3624002000NRG25130420240038549
|
13/04/2024
|
Beesanna
|
3624002WL000942
|
Beesanna
|
00415
|
SBIN0021545
|
755
|
755
|
Rejected
|
24/04/2024
|
|
3267474302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
GADWAL
|
TS-24-002-019-014/070140
(REPALLE)
|
3624002000NRG25130420240038550
|
13/04/2024
|
Mariyamma
|
3624002WL000942
|
Mariyamma
|
00415
|
SBIN0021545
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474326
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GADWAL
|
TS-24-002-019-014/070143
(REPALLE)
|
3624002000NRG25130420240038551
|
13/04/2024
|
Parvathamma
|
3624002WL000942
|
Parvathamma
|
00415
|
SBIN0021545
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474301
|
|
MRS BOYA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GADWAL
|
TS-24-002-019-014/070144
(REPALLE)
|
3624002000NRG25130420240038552
|
13/04/2024
|
Danamma
|
3624002WL000942
|
Danamma
|
00415
|
SBIN0021545
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474298
|
|
MRS HARIJANA DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GADWAL
|
TS-24-002-019-014/070147
(REPALLE)
|
3624002000NRG25130420240038553
|
13/04/2024
|
Sujatha
|
3624002WL000942
|
Sujatha
|
00415
|
SBIN0021545
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474314
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GADWAL
|
TS-24-002-019-014/070159
(REPALLE)
|
3624002000NRG25130420240038554
|
13/04/2024
|
Venkatesh Naidu
|
3624002WL000942
|
Venkatesh Naidu
|
00415
|
SBIN0021545
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474331
|
|
MR VENKATESH NAIDU K
|
STATE BANK OF INDIA(508548)
|
|
141
|
GADWAL
|
TS-24-002-019-014/070182
(REPALLE)
|
3624002000NRG25130420240038558
|
13/04/2024
|
Satyamma
|
3624002WL000942
|
Satyamma
|
00415
|
SBIN0021545
|
378
|
378
|
Processed
|
24/04/2024
|
|
3267474299
|
|
MRS BANGI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GADWAL
|
TS-24-002-019-014/070189
(REPALLE)
|
3624002000NRG25130420240038562
|
13/04/2024
|
Sushilamma
|
3624002WL000942
|
Sushilamma
|
00415
|
SBIN0021545
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474332
|
|
SUJATHA
|
ICICI BANK LTD(508534)
|
|
143
|
GADWAL
|
TS-24-002-019-014/070196
(REPALLE)
|
3624002000NRG25130420240038565
|
13/04/2024
|
Rangamma
|
3624002WL000942
|
Rangamma
|
00415
|
SBIN0021545
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474327
|
|
MRS PEDDA BOYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GADWAL
|
TS-24-002-019-014/070240
(REPALLE)
|
3624002000NRG25130420240038570
|
13/04/2024
|
thirumalesh
|
3624002WL000942
|
thirumalesh
|
00415
|
SBIN0021545
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474307
|
|
MR UPPARI TURUMALESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
GADWAL
|
TS-24-002-019-014/070254
(REPALLE)
|
3624002000NRG25130420240038573
|
13/04/2024
|
Venkatramamma
|
3624002WL000942
|
Venkatramamma
|
00415
|
SBIN0021545
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474287
|
|
MRS VENKATA RAMAMMA G
|
STATE BANK OF INDIA(508548)
|
|
146
|
GADWAL
|
TS-24-002-019-014/070294
(REPALLE)
|
3624002000NRG25130420240038576
|
13/04/2024
|
Timanna
|
3624002WL000942
|
Timanna
|
00415
|
SBIN0021545
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474294
|
|
MR MEKALA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GADWAL
|
TS-24-002-019-014/070379
(REPALLE)
|
3624002000NRG25130420240038578
|
13/04/2024
|
Suvarna
|
3624002WL000942
|
Suvarna
|
00415
|
SBIN0021545
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474283
|
|
MRS G SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GADWAL
|
TS-24-002-019-014/070381
(REPALLE)
|
3624002000NRG25130420240038580
|
13/04/2024
|
Pedda Kondanna
|
3624002WL000942
|
Pedda Kondanna
|
00415
|
SBIN0021545
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474296
|
|
PEDDA KONDANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
149
|
GADWAL
|
TS-24-002-019-014/070384
(REPALLE)
|
3624002000NRG25130420240038582
|
13/04/2024
|
Sujatha
|
3624002WL000942
|
Sujatha
|
00415
|
SBIN0021545
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474324
|
|
MRS SUJTHA P
|
STATE BANK OF INDIA(508548)
|
|
150
|
GADWAL
|
TS-24-002-019-014/070395
(REPALLE)
|
3624002000NRG25130420240038587
|
13/04/2024
|
Jayanna
|
3624002WL000942
|
Jayanna
|
00415
|
SBIN0021545
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474282
|
|
MR G JAYYANNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
GADWAL
|
TS-24-002-019-014/070404
(REPALLE)
|
3624002000NRG25130420240038592
|
13/04/2024
|
Radhamma
|
3624002WL000942
|
Radhamma
|
00415
|
SBIN0021545
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474323
|
|
MRS G RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GADWAL
|
TS-24-002-019-014/070404
(REPALLE)
|
3624002000NRG25130420240038591
|
13/04/2024
|
Satyanna
|
3624002WL000942
|
Satyanna
|
00415
|
SBIN0021545
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474278
|
|
MR G SATYANNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GADWAL
|
TS-24-002-019-014/070423
(REPALLE)
|
3624002000NRG25130420240038597
|
13/04/2024
|
Farjana begum
|
3624002WL000942
|
Farjana begum
|
00415
|
SBIN0021545
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474313
|
|
FARJANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GADWAL
|
TS-24-002-019-014/070433
(REPALLE)
|
3624002000NRG25130420240038600
|
13/04/2024
|
muneppa
|
3624002WL000942
|
muneppa
|
00415
|
SBIN0021545
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474284
|
|
MR MUNAPPA DASARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GADWAL
|
TS-24-002-019-014/070435
(REPALLE)
|
3624002000NRG25130420240038601
|
13/04/2024
|
balamuni
|
3624002WL000942
|
balamuni
|
00415
|
SBIN0021545
|
378
|
378
|
Processed
|
24/04/2024
|
|
3267474303
|
|
MR KAMMARI BALAMUNI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GADWAL
|
TS-24-002-019-014/070435
(REPALLE)
|
3624002000NRG25130420240038602
|
13/04/2024
|
radamma
|
3624002WL000942
|
radamma
|
00415
|
SBIN0021545
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474335
|
|
MR RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GADWAL
|
TS-24-002-019-014/070439
(REPALLE)
|
3624002000NRG25130420240038605
|
13/04/2024
|
Anjaneyulu
|
3624002WL000942
|
Anjaneyulu
|
00415
|
SBIN0021545
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474328
|
|
MR M ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
158
|
GADWAL
|
TS-24-002-019-014/070439
(REPALLE)
|
3624002000NRG25130420240038606
|
13/04/2024
|
Satyamma
|
3624002WL000942
|
Satyamma
|
00415
|
SBIN0021545
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474329
|
|
MRS M SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GADWAL
|
TS-24-002-019-014/070447
(REPALLE)
|
3624002000NRG25130420240038609
|
13/04/2024
|
Rangamuni
|
3624002WL000942
|
Rangamuni
|
00415
|
SBIN0021545
|
378
|
378
|
Processed
|
24/04/2024
|
|
3267474304
|
|
MR RANGA MUNI KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GADWAL
|
TS-24-002-019-014/2440
(REPALLE)
|
3624002000NRG25130420240038622
|
13/04/2024
|
SAROJINI
|
3624002WL000942
|
SAROJINI
|
00415
|
SBIN0021545
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474337
|
|
MRS SARO JINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25686
|
25686
|
|
|
|
|
|
|
|
|
161
|
GADWAL
|
TS-24-002-019-014/070048
(REPALLE)
|
3624002000NRG25130420240038508
|
13/04/2024
|
Narayana
|
3624002WL000942
|
Narayana
|
00468
|
UBIN0801569
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474171
|
|
B NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
162
|
GADWAL
|
TS-24-002-019-014/070051
(REPALLE)
|
3624002000NRG25130420240038511
|
13/04/2024
|
SUJATHA
|
3624002WL000942
|
SUJATHA
|
00468
|
UBIN0801569
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267474170
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1699
|
1699
|
|
|
|
|
|
|
|
|
163
|
GADWAL
|
TS-24-002-019-014/070138
(REPALLE)
|
3624002000NRG25130420240038548
|
13/04/2024
|
Govindamma
|
3624002WL000942
|
Govindamma
|
00468
|
UBIN0826073
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474184
|
|
B LAXMIDEVAMMA ALIAS GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
GADWAL
|
TS-24-002-019-014/070441
(REPALLE)
|
3624002000NRG25130420240038607
|
13/04/2024
|
Sujatha
|
3624002WL000942
|
Sujatha
|
00468
|
UBIN0826073
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474182
|
|
M.SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
GADWAL
|
TS-24-002-019-014/070463
(REPALLE)
|
3624002000NRG25130420240038614
|
13/04/2024
|
Maheswari
|
3624002WL000942
|
Maheswari
|
00468
|
UBIN0826073
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474183
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
GADWAL
|
TS-24-002-019-014/070471
(REPALLE)
|
3624002000NRG25130420240038618
|
13/04/2024
|
CHAND PASHA
|
3624002WL000942
|
CHAND PASHA
|
00468
|
UBIN0826073
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267474185
|
|
CHAND BASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
167
|
GADWAL
|
TS-24-002-013-011/010037
(PARAMALA)
|
3624002000NRG25130420240038330
|
13/04/2024
|
Laxmi Devi
|
3624002WL000931
|
Laxmi Devi
|
00468
|
UBIN0917192
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474268
|
|
TOPI LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GADWAL
|
TS-24-002-019-014/070025
(REPALLE)
|
3624002000NRG25130420240038500
|
13/04/2024
|
Venkatramamma
|
3624002WL000942
|
Venkatramamma
|
00468
|
UBIN0917192
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474179
|
|
M VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
GADWAL
|
TS-24-002-019-014/070087
(REPALLE)
|
3624002000NRG25130420240038525
|
13/04/2024
|
Padmamma
|
3624002WL000942
|
Padmamma
|
00468
|
UBIN0917192
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474180
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
GADWAL
|
TS-24-002-019-014/070087
(REPALLE)
|
3624002000NRG25130420240038524
|
13/04/2024
|
Venkatanna
|
3624002WL000942
|
Venkatanna
|
00468
|
UBIN0917192
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267474178
|
|
REMATA VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
171
|
GADWAL
|
TS-24-002-019-014/070166
(REPALLE)
|
3624002000NRG25130420240038557
|
13/04/2024
|
MAHESWARAMMA
|
3624002WL000942
|
MAHESWARAMMA
|
00468
|
UBIN0917192
|
567
|
567
|
Processed
|
24/04/2024
|
|
3267474181
|
|
MAHESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
|
172
|
GADWAL
|
TS-24-002-013-011/010141
(PARAMALA)
|
3624002000NRG25130420240038342
|
13/04/2024
|
Manikyamma
|
3624002WL000931
|
Manikyamma
|
00684
|
APGV0007168
|
998
|
998
|
Processed
|
24/04/2024
|
|
3267474341
|
|
MISS MANIKYAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
173
|
GADWAL
|
TS-24-002-013-011/010094
(PARAMALA)
|
3624002000NRG25130420240038335
|
13/04/2024
|
G Koteswari
|
3624002WL000931
|
G Koteswari
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
24/04/2024
|
|
3267474174
|
|
MRS GOLLA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GADWAL
|
TS-24-002-013-011/010121
(PARAMALA)
|
3624002000NRG25130420240038339
|
13/04/2024
|
Kavitha
|
3624002WL000931
|
Kavitha
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
24/04/2024
|
|
3267474176
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
GADWAL
|
TS-24-002-013-011/010124
(PARAMALA)
|
3624002000NRG25130420240038340
|
13/04/2024
|
PAVANI
|
3624002WL000931
|
PAVANI
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474175
|
|
PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GADWAL
|
TS-24-002-013-011/010194
(PARAMALA)
|
3624002000NRG25130420240038345
|
13/04/2024
|
Musti Narsamma
|
3624002WL000931
|
Musti Narsamma
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
24/04/2024
|
|
3267474177
|
|
MUSHTI NARSAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
GADWAL
|
TS-24-002-019-014/070462
(REPALLE)
|
3624002000NRG25130420240038613
|
13/04/2024
|
Ramakrishnamma
|
3624002WL000942
|
Ramakrishnamma
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
24/04/2024
|
|
3267474173
|
|
RAMAKRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GADWAL
|
TS-24-002-019-014/070469
(REPALLE)
|
3624002000NRG25130420240038617
|
13/04/2024
|
ANURADHA
|
3624002WL000942
|
ANURADHA
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
24/04/2024
|
|
3267474172
|
|
BOYA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126192
|
126192
|
|
|
|
|
|
|
|