|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GADWAL
|
TS-24-002-020-015/011218
(ANANTAPUR)
|
3624002000NRG25230520240302155
|
23/05/2024
|
vinod
|
3624002WL007436
|
vinod
|
00078
|
CNRB0004177
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206610
|
|
R VINOD KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-020-015/011268
(ANANTAPUR)
|
3624002000NRG25230520240302156
|
23/05/2024
|
VENKATRAMULU
|
3624002WL007436
|
VENKATRAMULU
|
00152
|
HDFC0001633
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206587
|
|
R Venkatramulu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
3
|
GADWAL
|
TS-24-002-003-002/10848
(KOTTAPALLE)
|
3624002000NRG25230520240298992
|
23/05/2024
|
Kunda Shivanna
|
3624002WL007332
|
Kunda Shivanna
|
00176
|
IDIB000G131
|
681
|
681
|
Processed
|
14/08/2024
|
|
7432206523
|
|
Mr. Kunda Shivanna
|
INDIAN BANK(607105)
|
|
4
|
GADWAL
|
TS-24-002-020-015/011268
(ANANTAPUR)
|
3624002000NRG25230520240302157
|
23/05/2024
|
pavitra
|
3624002WL007436
|
pavitra
|
00176
|
IDIB000G131
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206588
|
|
Ms. K Pavithra
|
INDIAN BANK(607105)
|
|
5
|
GADWAL
|
TS-24-002-031-001/10630
(THELUGANPALLE)
|
3624002000NRG25230520240302284
|
23/05/2024
|
R Shiva Kumar
|
3624002WL007442
|
R Shiva Kumar
|
00176
|
IDIB000G131
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206516
|
|
R SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7641
|
7641
|
|
|
|
|
|
|
|
|
6
|
GADWAL
|
TS-24-002-016-014/3-C
(PUDUR)
|
3624002000NRG25230520240303127
|
23/05/2024
|
SARASWATHI
|
3624002WL007464
|
SARASWATHI
|
00176
|
IDIB000G509
|
3360
|
3360
|
Processed
|
14/08/2024
|
|
7432206536
|
|
MS MALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
GADWAL
|
TS-24-002-003-002/010028
(KOTTAPALLE)
|
3624002000NRG25230520240298934
|
23/05/2024
|
Kantamma
|
3624002WL007332
|
Kantamma
|
00415
|
SBIN0005407
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206549
|
|
KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GADWAL
|
TS-24-002-003-002/010028
(KOTTAPALLE)
|
3624002000NRG25230520240298935
|
23/05/2024
|
Yashodha
|
3624002WL007332
|
Yashodha
|
00415
|
SBIN0005407
|
681
|
681
|
Processed
|
14/08/2024
|
|
7432206571
|
|
MRS YASODHAMMA H
|
STATE BANK OF INDIA(508548)
|
|
9
|
GADWAL
|
TS-24-002-003-002/010055
(KOTTAPALLE)
|
3624002000NRG25230520240298996
|
23/05/2024
|
Bala Ram
|
3624002WL007334
|
Bala Ram
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206603
|
|
MR BALARAM AARAGITI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADWAL
|
TS-24-002-003-002/010055
(KOTTAPALLE)
|
3624002000NRG25230520240298997
|
23/05/2024
|
Sharadha
|
3624002WL007334
|
Sharadha
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206586
|
|
MRS SHARADAMMA AARATILLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GADWAL
|
TS-24-002-003-002/010108
(KOTTAPALLE)
|
3624002000NRG25230520240299009
|
23/05/2024
|
Sujatha
|
3624002WL007334
|
Sujatha
|
00415
|
SBIN0005407
|
303
|
303
|
Processed
|
14/08/2024
|
|
7432206555
|
|
MRS SUJATHA KURVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-003-002/010109
(KOTTAPALLE)
|
3624002000NRG25230520240299010
|
23/05/2024
|
Jayamma
|
3624002WL007334
|
Jayamma
|
00415
|
SBIN0005407
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206619
|
|
MR GOBBURI JAYAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GADWAL
|
TS-24-002-003-002/010129
(KOTTAPALLE)
|
3624002000NRG25230520240299013
|
23/05/2024
|
Jyothi
|
3624002WL007334
|
Jyothi
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206585
|
|
MRS JYOTHI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADWAL
|
TS-24-002-003-002/010149
(KOTTAPALLE)
|
3624002000NRG25230520240299018
|
23/05/2024
|
Satyamma
|
3624002WL007334
|
Satyamma
|
00415
|
SBIN0005407
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206572
|
|
MRS SATHYAMMA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-003-002/010150
(KOTTAPALLE)
|
3624002000NRG25230520240299019
|
23/05/2024
|
Doulamma
|
3624002WL007334
|
Doulamma
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206564
|
|
MRS DOUULAMMA DOUULAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADWAL
|
TS-24-002-003-002/010172
(KOTTAPALLE)
|
3624002000NRG25230520240299024
|
23/05/2024
|
Pedda Kistanna
|
3624002WL007334
|
Pedda Kistanna
|
00415
|
SBIN0005407
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206539
|
|
Sondla Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GADWAL
|
TS-24-002-003-002/010184
(KOTTAPALLE)
|
3624002000NRG25230520240299025
|
23/05/2024
|
Eeswaranna
|
3624002WL007334
|
Eeswaranna
|
00415
|
SBIN0005407
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206543
|
|
MR ESWARANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADWAL
|
TS-24-002-003-002/010186
(KOTTAPALLE)
|
3624002000NRG25230520240299027
|
23/05/2024
|
Muralli
|
3624002WL007334
|
Muralli
|
00415
|
SBIN0005407
|
454
|
454
|
Processed
|
14/08/2024
|
|
7432206615
|
|
Telugu Murali
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GADWAL
|
TS-24-002-003-002/010199
(KOTTAPALLE)
|
3624002000NRG25230520240298942
|
23/05/2024
|
Anjaneyulu
|
3624002WL007332
|
Anjaneyulu
|
00415
|
SBIN0005407
|
510
|
510
|
Processed
|
14/08/2024
|
|
7432206596
|
|
T ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
GADWAL
|
TS-24-002-003-002/010217
(KOTTAPALLE)
|
3624002000NRG25230520240299031
|
23/05/2024
|
Malesh
|
3624002WL007334
|
Malesh
|
00415
|
SBIN0005407
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206582
|
|
MR KURVA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-003-002/010223
(KOTTAPALLE)
|
3624002000NRG25230520240299032
|
23/05/2024
|
Rambabu
|
3624002WL007334
|
Rambabu
|
00415
|
SBIN0005407
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206545
|
|
MR RAMBABU SANDALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADWAL
|
TS-24-002-003-002/010259
(KOTTAPALLE)
|
3624002000NRG25230520240299036
|
23/05/2024
|
Ananthamma
|
3624002WL007334
|
Ananthamma
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206579
|
|
MRS SANGATI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADWAL
|
TS-24-002-003-002/010280
(KOTTAPALLE)
|
3624002000NRG25230520240298951
|
23/05/2024
|
Alivelamma
|
3624002WL007332
|
Alivelamma
|
00415
|
SBIN0005407
|
510
|
510
|
Processed
|
14/08/2024
|
|
7432206556
|
|
MRS ALIVELAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GADWAL
|
TS-24-002-003-002/010324
(KOTTAPALLE)
|
3624002000NRG25230520240299050
|
23/05/2024
|
ASWINI
|
3624002WL007334
|
ASWINI
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206552
|
|
MS C ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GADWAL
|
TS-24-002-003-002/010324
(KOTTAPALLE)
|
3624002000NRG25230520240299048
|
23/05/2024
|
Eshwaranna
|
3624002WL007334
|
Eshwaranna
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206548
|
|
Mr. CHAKALI EESWARANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
GADWAL
|
TS-24-002-003-002/010324
(KOTTAPALLE)
|
3624002000NRG25230520240299049
|
23/05/2024
|
Satyamma
|
3624002WL007334
|
Satyamma
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206558
|
|
MRS CHAKALI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-003-002/010336
(KOTTAPALLE)
|
3624002000NRG25230520240299051
|
23/05/2024
|
Kistamma
|
3624002WL007334
|
Kistamma
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206570
|
|
MRS S BALAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADWAL
|
TS-24-002-003-002/010426
(KOTTAPALLE)
|
3624002000NRG25230520240299058
|
23/05/2024
|
Jayamma
|
3624002WL007334
|
Jayamma
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206600
|
|
MR KURVA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADWAL
|
TS-24-002-003-002/010426
(KOTTAPALLE)
|
3624002000NRG25230520240299057
|
23/05/2024
|
Kurva Papanna
|
3624002WL007334
|
Kurva Papanna
|
00415
|
SBIN0005407
|
303
|
303
|
Processed
|
14/08/2024
|
|
7432206601
|
|
K PAPAANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
30
|
GADWAL
|
TS-24-002-003-002/010437
(KOTTAPALLE)
|
3624002000NRG25230520240298962
|
23/05/2024
|
Maimuna
|
3624002WL007332
|
Maimuna
|
00415
|
SBIN0005407
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206569
|
|
MRS FATHIMA FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-003-002/010443
(KOTTAPALLE)
|
3624002000NRG25230520240298963
|
23/05/2024
|
Ganganna
|
3624002WL007332
|
Ganganna
|
00415
|
SBIN0005407
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7432206533
|
|
MR GANGANNA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-003-002/010443
(KOTTAPALLE)
|
3624002000NRG25230520240298964
|
23/05/2024
|
Sujatha
|
3624002WL007332
|
Sujatha
|
00415
|
SBIN0005407
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7432206616
|
|
T Sujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
GADWAL
|
TS-24-002-003-002/010447
(KOTTAPALLE)
|
3624002000NRG25230520240298965
|
23/05/2024
|
Eshvaranna
|
3624002WL007332
|
Eshvaranna
|
00415
|
SBIN0005407
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7432206574
|
|
Mr. ESHWARANNA S O NARASANNA GOBBURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
GADWAL
|
TS-24-002-003-002/010447
(KOTTAPALLE)
|
3624002000NRG25230520240298966
|
23/05/2024
|
Nagamma
|
3624002WL007332
|
Nagamma
|
00415
|
SBIN0005407
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7432206602
|
|
MRS NAGAMMA GOBBURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADWAL
|
TS-24-002-003-002/010476
(KOTTAPALLE)
|
3624002000NRG25230520240298973
|
23/05/2024
|
NARSAMMA
|
3624002WL007332
|
NARSAMMA
|
00415
|
SBIN0005407
|
340
|
340
|
Processed
|
14/08/2024
|
|
7432206575
|
|
MRS NARASMA DELLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-003-002/010476
(KOTTAPALLE)
|
3624002000NRG25230520240298972
|
23/05/2024
|
Narsimulu
|
3624002WL007332
|
Narsimulu
|
00415
|
SBIN0005407
|
681
|
681
|
Processed
|
14/08/2024
|
|
7432206576
|
|
MR NARASHIMULU D ARRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-003-002/010530
(KOTTAPALLE)
|
3624002000NRG25230520240298976
|
23/05/2024
|
Srinivash reddy
|
3624002WL007332
|
Srinivash reddy
|
00415
|
SBIN0005407
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206563
|
|
Mr. T SRINIVASA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
GADWAL
|
TS-24-002-003-002/010536
(KOTTAPALLE)
|
3624002000NRG25230520240298977
|
23/05/2024
|
G SRINIVAS
|
3624002WL007332
|
G SRINIVAS
|
00415
|
SBIN0005407
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7432206589
|
|
MRS SRINIVAVASREDDY GOVINDAMGARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-003-002/010536
(KOTTAPALLE)
|
3624002000NRG25230520240298978
|
23/05/2024
|
G SUMETHRA
|
3624002WL007332
|
G SUMETHRA
|
00415
|
SBIN0005407
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7432206590
|
|
MRS G SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADWAL
|
TS-24-002-003-002/010552
(KOTTAPALLE)
|
3624002000NRG25230520240298979
|
23/05/2024
|
Sujatha
|
3624002WL007332
|
Sujatha
|
00415
|
SBIN0005407
|
510
|
510
|
Processed
|
14/08/2024
|
|
7432206531
|
|
MRS SUJATHA SANKATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-003-002/010577
(KOTTAPALLE)
|
3624002000NRG25230520240299063
|
23/05/2024
|
Renuka
|
3624002WL007334
|
Renuka
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206606
|
|
MR G RENUKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADWAL
|
TS-24-002-003-002/010607
(KOTTAPALLE)
|
3624002000NRG25230520240299068
|
23/05/2024
|
Padma
|
3624002WL007334
|
Padma
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206551
|
|
MRS CHAKALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-003-002/010607
(KOTTAPALLE)
|
3624002000NRG25230520240299067
|
23/05/2024
|
Shanker
|
3624002WL007334
|
Shanker
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206547
|
|
Mr. CHAKALI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
GADWAL
|
TS-24-002-003-002/010613
(KOTTAPALLE)
|
3624002000NRG25230520240299070
|
23/05/2024
|
Ishwaranna
|
3624002WL007334
|
Ishwaranna
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206554
|
|
MRS ESWRANNA DHARAPPALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-003-002/010613
(KOTTAPALLE)
|
3624002000NRG25230520240299071
|
23/05/2024
|
Sujatha
|
3624002WL007334
|
Sujatha
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206557
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-003-002/010653
(KOTTAPALLE)
|
3624002000NRG25230520240299074
|
23/05/2024
|
lakshmi
|
3624002WL007334
|
lakshmi
|
00415
|
SBIN0005407
|
303
|
303
|
Processed
|
14/08/2024
|
|
7432206546
|
|
MRS D LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADWAL
|
TS-24-002-003-002/010664
(KOTTAPALLE)
|
3624002000NRG25230520240298983
|
23/05/2024
|
Sanjamma
|
3624002WL007332
|
Sanjamma
|
00415
|
SBIN0005407
|
340
|
340
|
Processed
|
14/08/2024
|
|
7432206544
|
|
MRS SANJAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GADWAL
|
TS-24-002-003-002/010685
(KOTTAPALLE)
|
3624002000NRG25230520240299075
|
23/05/2024
|
Pushpavathi
|
3624002WL007334
|
Pushpavathi
|
00415
|
SBIN0005407
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206594
|
|
MRS PUSHPAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADWAL
|
TS-24-002-003-002/010703
(KOTTAPALLE)
|
3624002000NRG25230520240299082
|
23/05/2024
|
Ishwaranna
|
3624002WL007334
|
Ishwaranna
|
00415
|
SBIN0005407
|
908
|
908
|
Processed
|
14/08/2024
|
|
7432206592
|
|
MR KURVA ESWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-003-002/010704
(KOTTAPALLE)
|
3624002000NRG25230520240299083
|
23/05/2024
|
sandya
|
3624002WL007334
|
sandya
|
00415
|
SBIN0005407
|
908
|
908
|
Processed
|
14/08/2024
|
|
7432206604
|
|
C SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GADWAL
|
TS-24-002-003-002/010713
(KOTTAPALLE)
|
3624002000NRG25230520240299084
|
23/05/2024
|
MANASA
|
3624002WL007334
|
MANASA
|
00415
|
SBIN0005407
|
908
|
908
|
Processed
|
14/08/2024
|
|
7432206532
|
|
MRS MANASA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADWAL
|
TS-24-002-003-002/010717
(KOTTAPALLE)
|
3624002000NRG25230520240299085
|
23/05/2024
|
Sunitha
|
3624002WL007334
|
Sunitha
|
00415
|
SBIN0005407
|
908
|
908
|
Processed
|
14/08/2024
|
|
7432206559
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADWAL
|
TS-24-002-003-002/010720
(KOTTAPALLE)
|
3624002000NRG25230520240299086
|
23/05/2024
|
Shankaranna
|
3624002WL007334
|
Shankaranna
|
00415
|
SBIN0005407
|
908
|
908
|
Processed
|
14/08/2024
|
|
7432206542
|
|
TELUGU SHANKARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GADWAL
|
TS-24-002-003-002/010733
(KOTTAPALLE)
|
3624002000NRG25230520240299087
|
23/05/2024
|
Sridhar Reddy
|
3624002WL007334
|
Sridhar Reddy
|
00415
|
SBIN0005407
|
908
|
908
|
Processed
|
14/08/2024
|
|
7432206530
|
|
G SRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
GADWAL
|
TS-24-002-003-002/10833
(KOTTAPALLE)
|
3624002000NRG25230520240299088
|
23/05/2024
|
T Parusha Ramudu
|
3624002WL007334
|
T Parusha Ramudu
|
00415
|
SBIN0005407
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206591
|
|
Mr. PARASHA RAMUDU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
GADWAL
|
TS-24-002-020-015/011217
(ANANTAPUR)
|
3624002000NRG25230520240302154
|
23/05/2024
|
NAGENDRAM
|
3624002WL007436
|
NAGENDRAM
|
00415
|
SBIN0005407
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206605
|
|
MR R NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADWAL
|
TS-24-002-021-015/020001
(BASWACHERUVU)
|
3624002000NRG25230520240302265
|
23/05/2024
|
Naresh Kumar
|
3624002WL007441
|
Naresh Kumar
|
00415
|
SBIN0005407
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206538
|
|
MR POLUGALLU NARESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADWAL
|
TS-24-002-021-015/020470
(BASWACHERUVU)
|
3624002000NRG25230520240302270
|
23/05/2024
|
Bhasha
|
3624002WL007441
|
Bhasha
|
00415
|
SBIN0005407
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206566
|
|
MR CHINNA MOHABOOBBHASHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADWAL
|
TS-24-002-021-015/020499
(BASWACHERUVU)
|
3624002000NRG25230520240302272
|
23/05/2024
|
pavitra
|
3624002WL007441
|
pavitra
|
00415
|
SBIN0005407
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206550
|
|
MRS PUTANPALLY PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADWAL
|
TS-24-002-021-015/020532
(BASWACHERUVU)
|
3624002000NRG25230520240302273
|
23/05/2024
|
Parusharaamudu
|
3624002WL007441
|
Parusharaamudu
|
00415
|
SBIN0005407
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206537
|
|
POLUKALLU PARSHARAMUDU
|
HDFC BANK LTD(607152)
|
|
61
|
GADWAL
|
TS-24-002-021-015/020533
(BASWACHERUVU)
|
3624002000NRG25230520240302275
|
23/05/2024
|
BUREDDY PALLI SHEKAR
|
3624002WL007441
|
BUREDDY PALLI SHEKAR
|
00415
|
SBIN0005407
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206578
|
|
MRS BOYA BUDDIREDDYPALLISHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADWAL
|
TS-24-002-025-001/010125
(BASAPUR)
|
3624002000NRG25230520240302166
|
23/05/2024
|
ROOPA
|
3624002WL007438
|
ROOPA
|
00415
|
SBIN0005407
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206609
|
|
B ROOPA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GADWAL
|
TS-24-002-031-001/010319
(THELUGANPALLE)
|
3624002000NRG25230520240302280
|
23/05/2024
|
vishwanath
|
3624002WL007442
|
vishwanath
|
00415
|
SBIN0005407
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206565
|
|
Mr. ROGI . VISHWANATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63233
|
63233
|
|
|
|
|
|
|
|
|
64
|
GADWAL
|
TS-24-002-003-002/010651
(KOTTAPALLE)
|
3624002000NRG25230520240299073
|
23/05/2024
|
Dendar Reddy
|
3624002WL007334
|
Dendar Reddy
|
00415
|
SBIN0020185
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206608
|
|
A DEVENDHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
65
|
GADWAL
|
TS-24-002-003-002/010785
(KOTTAPALLE)
|
3624002000NRG25230520240298989
|
23/05/2024
|
ravi
|
3624002WL007332
|
ravi
|
00415
|
SBIN0020185
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206620
|
|
Mr. CHAKALI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
GADWAL
|
TS-24-002-021-015/020001
(BASWACHERUVU)
|
3624002000NRG25230520240302266
|
23/05/2024
|
JYOTHI
|
3624002WL007441
|
JYOTHI
|
00415
|
SBIN0020185
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206580
|
|
K JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
GADWAL
|
TS-24-002-021-015/020533
(BASWACHERUVU)
|
3624002000NRG25230520240302276
|
23/05/2024
|
SOMESHWARI
|
3624002WL007441
|
SOMESHWARI
|
00415
|
SBIN0020185
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206553
|
|
SHRI SOMESHWARI SOMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8416
|
8416
|
|
|
|
|
|
|
|
|
68
|
GADWAL
|
TS-24-002-003-002/010651
(KOTTAPALLE)
|
3624002000NRG25230520240299072
|
23/05/2024
|
Sathyamma
|
3624002WL007334
|
Sathyamma
|
00415
|
SBIN0021389
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206540
|
|
MS NAKKALAPALLE SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
69
|
GADWAL
|
TS-24-002-016-014/011160
(PUDUR)
|
3624002000NRG25230520240303123
|
23/05/2024
|
Beechupally
|
3624002WL007464
|
Beechupally
|
00415
|
SBIN0021545
|
3360
|
3360
|
Processed
|
14/08/2024
|
|
7432206535
|
|
MR BANDARU NADIPI BEECHUPALLY
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADWAL
|
TS-24-002-016-014/011199
(PUDUR)
|
3624002000NRG25230520240303124
|
23/05/2024
|
Krishna
|
3624002WL007464
|
Krishna
|
00415
|
SBIN0021545
|
3360
|
3360
|
Processed
|
14/08/2024
|
|
7432206584
|
|
MR BANDARU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADWAL
|
TS-24-002-016-014/011199
(PUDUR)
|
3624002000NRG25230520240303125
|
23/05/2024
|
Pavani aliyas Anusha
|
3624002WL007464
|
Pavani aliyas Anusha
|
00415
|
SBIN0021545
|
3360
|
3360
|
Processed
|
14/08/2024
|
|
7432206593
|
|
MRS BANDARU PAVANIALIYAS ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADWAL
|
TS-24-002-016-014/011255
(PUDUR)
|
3624002000NRG25230520240303126
|
23/05/2024
|
Gopal
|
3624002WL007464
|
Gopal
|
00415
|
SBIN0021545
|
3360
|
3360
|
Processed
|
14/08/2024
|
|
7432206583
|
|
MR GOPAL BANDARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
73
|
GADWAL
|
TS-24-002-003-002/010062
(KOTTAPALLE)
|
3624002000NRG25230520240298998
|
23/05/2024
|
Chinna Ramudu
|
3624002WL007334
|
Chinna Ramudu
|
00468
|
UBIN0801569
|
151
|
151
|
Processed
|
14/08/2024
|
|
7432206521
|
|
TELUGU RAMUDU @CHINNA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GADWAL
|
TS-24-002-003-002/010205
(KOTTAPALLE)
|
3624002000NRG25230520240299030
|
23/05/2024
|
Satyamma
|
3624002WL007334
|
Satyamma
|
00468
|
UBIN0801569
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206520
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GADWAL
|
TS-24-002-003-002/010310
(KOTTAPALLE)
|
3624002000NRG25230520240299044
|
23/05/2024
|
Parvatamma
|
3624002WL007334
|
Parvatamma
|
00468
|
UBIN0801569
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206488
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GADWAL
|
TS-24-002-003-002/010375
(KOTTAPALLE)
|
3624002000NRG25230520240298961
|
23/05/2024
|
Sujatha
|
3624002WL007332
|
Sujatha
|
00468
|
UBIN0801569
|
510
|
510
|
Processed
|
14/08/2024
|
|
7432206486
|
|
TELUGU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GADWAL
|
TS-24-002-003-002/010464
(KOTTAPALLE)
|
3624002000NRG25230520240298969
|
23/05/2024
|
Vishnuvardhan Reddy
|
3624002WL007332
|
Vishnuvardhan Reddy
|
00468
|
UBIN0801569
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7432206482
|
|
T VISHNU VARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
78
|
GADWAL
|
TS-24-002-003-002/010466
(KOTTAPALLE)
|
3624002000NRG25230520240298971
|
23/05/2024
|
Saraswathamma
|
3624002WL007332
|
Saraswathamma
|
00468
|
UBIN0801569
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7432206484
|
|
K SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
GADWAL
|
TS-24-002-020-015/010790
(ANANTAPUR)
|
3624002000NRG25230520240302153
|
23/05/2024
|
Ranganna
|
3624002WL007436
|
Ranganna
|
00468
|
UBIN0801569
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206518
|
|
RAVULA CHERUVU RANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GADWAL
|
TS-24-002-020-015/010790
(ANANTAPUR)
|
3624002000NRG25230520240302152
|
23/05/2024
|
Shakunthalamma
|
3624002WL007436
|
Shakunthalamma
|
00468
|
UBIN0801569
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206517
|
|
SHAKUNTHALAMMA R
|
ICICI BANK LTD(508534)
|
|
81
|
GADWAL
|
TS-24-002-021-015/020042
(BASWACHERUVU)
|
3624002000NRG25230520240302267
|
23/05/2024
|
parusharamudu
|
3624002WL007441
|
parusharamudu
|
00468
|
UBIN0801569
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206487
|
|
B PARASHURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
82
|
GADWAL
|
TS-24-002-021-015/020125
(BASWACHERUVU)
|
3624002000NRG25230520240302268
|
23/05/2024
|
Govindamma
|
3624002WL007441
|
Govindamma
|
00468
|
UBIN0801569
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206519
|
|
MEKALA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GADWAL
|
TS-24-002-021-015/020431
(BASWACHERUVU)
|
3624002000NRG25230520240302269
|
23/05/2024
|
Kumar
|
3624002WL007441
|
Kumar
|
00468
|
UBIN0801569
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206485
|
|
M KUMAR
|
HDFC BANK LTD(607152)
|
|
84
|
GADWAL
|
TS-24-002-021-015/020470
(BASWACHERUVU)
|
3624002000NRG25230520240302271
|
23/05/2024
|
Gousiya
|
3624002WL007441
|
Gousiya
|
00468
|
UBIN0801569
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206503
|
|
GAUSIA
|
UNION BANK OF INDIA(508500)
|
|
85
|
GADWAL
|
TS-24-002-021-015/020534
(BASWACHERUVU)
|
3624002000NRG25230520240302278
|
23/05/2024
|
HARUN PASHA
|
3624002WL007441
|
HARUN PASHA
|
00468
|
UBIN0801569
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206506
|
|
MR MOHAMMED HARUN RASHEED
|
STATE BANK OF INDIA(508548)
|
|
86
|
GADWAL
|
TS-24-002-021-015/020534
(BASWACHERUVU)
|
3624002000NRG25230520240302277
|
23/05/2024
|
MAHMMED GOKAR SAB
|
3624002WL007441
|
MAHMMED GOKAR SAB
|
00468
|
UBIN0801569
|
3190
|
3190
|
Processed
|
14/08/2024
|
|
7432206505
|
|
MOHMMED GOKAR SAB
|
UNION BANK OF INDIA(508500)
|
|
87
|
GADWAL
|
TS-24-002-021-015/020534
(BASWACHERUVU)
|
3624002000NRG25230520240302279
|
23/05/2024
|
SHEK RUBENA
|
3624002WL007441
|
SHEK RUBENA
|
00468
|
UBIN0801569
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206504
|
|
SHAIK RUBEENA
|
UNION BANK OF INDIA(508500)
|
|
88
|
GADWAL
|
TS-24-002-025-001/010102
(BASAPUR)
|
3624002000NRG25230520240302160
|
23/05/2024
|
manjula
|
3624002WL007438
|
manjula
|
00468
|
UBIN0801569
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206515
|
|
VMANJULA
|
UNION BANK OF INDIA(508500)
|
|
89
|
GADWAL
|
TS-24-002-025-001/010102
(BASAPUR)
|
3624002000NRG25230520240302159
|
23/05/2024
|
raghavendra
|
3624002WL007438
|
raghavendra
|
00468
|
UBIN0801569
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206514
|
|
MR JARAPATI RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADWAL
|
TS-24-002-025-001/010103
(BASAPUR)
|
3624002000NRG25230520240302162
|
23/05/2024
|
sujatha
|
3624002WL007438
|
sujatha
|
00468
|
UBIN0801569
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206493
|
|
JARAPATOLLASUJATHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
GADWAL
|
TS-24-002-025-001/010107
(BASAPUR)
|
3624002000NRG25230520240302164
|
23/05/2024
|
padma
|
3624002WL007438
|
padma
|
00468
|
UBIN0801569
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206494
|
|
V PADMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
GADWAL
|
TS-24-002-025-001/010125
(BASAPUR)
|
3624002000NRG25230520240302165
|
23/05/2024
|
PARASHARAMUDU
|
3624002WL007438
|
PARASHARAMUDU
|
00468
|
UBIN0801569
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206479
|
|
B PARSHARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52494
|
52494
|
|
|
|
|
|
|
|
|
93
|
GADWAL
|
TS-24-002-021-015/020532
(BASWACHERUVU)
|
3624002000NRG25230520240302274
|
23/05/2024
|
LAKSHMI NARSAMMA
|
3624002WL007441
|
LAKSHMI NARSAMMA
|
00468
|
UBIN0826073
|
3480
|
3480
|
Rejected
|
14/08/2024
|
|
7432206562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
GADWAL
|
TS-24-002-031-001/030099
(THELUGANPALLE)
|
3624002000NRG25230520240302282
|
23/05/2024
|
Munemma
|
3624002WL007442
|
Munemma
|
00468
|
UBIN0826073
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206573
|
|
MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
95
|
GADWAL
|
TS-24-002-003-002/010062
(KOTTAPALLE)
|
3624002000NRG25230520240298999
|
23/05/2024
|
Timmulamma
|
3624002WL007334
|
Timmulamma
|
00468
|
UBIN0917192
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206581
|
|
MRS THIMULAMMA THIMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADWAL
|
TS-24-002-003-002/010232
(KOTTAPALLE)
|
3624002000NRG25230520240299034
|
23/05/2024
|
E RAJESHWARI
|
3624002WL007334
|
E RAJESHWARI
|
00468
|
UBIN0917192
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206618
|
|
E RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
97
|
GADWAL
|
TS-24-002-003-002/010482
(KOTTAPALLE)
|
3624002000NRG25230520240298974
|
23/05/2024
|
sudhakar reddy
|
3624002WL007332
|
sudhakar reddy
|
00684
|
APGV0007168
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7432206529
|
|
Mr. BALAMMAGARI SUDHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
GADWAL
|
TS-24-002-003-002/010510
(KOTTAPALLE)
|
3624002000NRG25230520240298975
|
23/05/2024
|
Saraswathi
|
3624002WL007332
|
Saraswathi
|
00684
|
APGV0007168
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7432206614
|
|
Mrs. T SARASWATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2042
|
2042
|
|
|
|
|
|
|
|
|
99
|
GADWAL
|
TS-24-002-003-002/010011
(KOTTAPALLE)
|
3624002000NRG25230520240298932
|
23/05/2024
|
Rabiya Beee
|
3624002WL007332
|
Rabiya Beee
|
00684
|
APGV0007201
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206472
|
|
Mrs. MUSLIM RAJIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
GADWAL
|
TS-24-002-003-002/010011
(KOTTAPALLE)
|
3624002000NRG25230520240298931
|
23/05/2024
|
Sayyad
|
3624002WL007332
|
Sayyad
|
00684
|
APGV0007201
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206471
|
|
Mr. MUSLIM SHEIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
GADWAL
|
TS-24-002-003-002/010020
(KOTTAPALLE)
|
3624002000NRG25230520240298933
|
23/05/2024
|
Dhoulat Bee
|
3624002WL007332
|
Dhoulat Bee
|
00684
|
APGV0007201
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206528
|
|
Mrs. DOULATH BEE W O KHAJA HUSSAIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
GADWAL
|
TS-24-002-003-002/010030
(KOTTAPALLE)
|
3624002000NRG25230520240298936
|
23/05/2024
|
Aruna
|
3624002WL007332
|
Aruna
|
00684
|
APGV0007201
|
510
|
510
|
Processed
|
14/08/2024
|
|
7432206632
|
|
Mrs. D ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
GADWAL
|
TS-24-002-003-002/010030
(KOTTAPALLE)
|
3624002000NRG25230520240298937
|
23/05/2024
|
Yesaiah
|
3624002WL007332
|
Yesaiah
|
00684
|
APGV0007201
|
510
|
510
|
Processed
|
14/08/2024
|
|
7432206633
|
|
Mr. AAKEPOGU ESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
GADWAL
|
TS-24-002-003-002/010044
(KOTTAPALLE)
|
3624002000NRG25230520240298938
|
23/05/2024
|
Dubbanna
|
3624002WL007332
|
Dubbanna
|
00684
|
APGV0007201
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206626
|
|
Mr. DUBBANNA S O BUDDA SAVARANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
GADWAL
|
TS-24-002-003-002/010067
(KOTTAPALLE)
|
3624002000NRG25230520240299000
|
23/05/2024
|
Chinna Narsimulu
|
3624002WL007334
|
Chinna Narsimulu
|
00684
|
APGV0007201
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206623
|
|
Mr. VANTASEKU CHINNA NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
GADWAL
|
TS-24-002-003-002/010067
(KOTTAPALLE)
|
3624002000NRG25230520240299001
|
23/05/2024
|
Padma
|
3624002WL007334
|
Padma
|
00684
|
APGV0007201
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206445
|
|
Mrs. VANTASEKU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
GADWAL
|
TS-24-002-003-002/010069
(KOTTAPALLE)
|
3624002000NRG25230520240299002
|
23/05/2024
|
Ramulamma
|
3624002WL007334
|
Ramulamma
|
00684
|
APGV0007201
|
303
|
303
|
Processed
|
14/08/2024
|
|
7432206447
|
|
GOLLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GADWAL
|
TS-24-002-003-002/010074
(KOTTAPALLE)
|
3624002000NRG25230520240298939
|
23/05/2024
|
Sujatha
|
3624002WL007332
|
Sujatha
|
00684
|
APGV0007201
|
340
|
340
|
Processed
|
14/08/2024
|
|
7432206481
|
|
Mrs. TELUGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
GADWAL
|
TS-24-002-003-002/010082
(KOTTAPALLE)
|
3624002000NRG25230520240299003
|
23/05/2024
|
Govindhamma
|
3624002WL007334
|
Govindhamma
|
00684
|
APGV0007201
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206468
|
|
Mrs. KURVA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
GADWAL
|
TS-24-002-003-002/010082
(KOTTAPALLE)
|
3624002000NRG25230520240299004
|
23/05/2024
|
Venkatesh
|
3624002WL007334
|
Venkatesh
|
00684
|
APGV0007201
|
151
|
151
|
Processed
|
14/08/2024
|
|
7432206497
|
|
Mr. BANGI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
GADWAL
|
TS-24-002-003-002/010085
(KOTTAPALLE)
|
3624002000NRG25230520240299005
|
23/05/2024
|
Krishna
|
3624002WL007334
|
Krishna
|
00684
|
APGV0007201
|
454
|
454
|
Processed
|
14/08/2024
|
|
7432206527
|
|
Mr. T KRISHNA S O MUNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
GADWAL
|
TS-24-002-003-002/010091
(KOTTAPALLE)
|
3624002000NRG25230520240299006
|
23/05/2024
|
Satyamma
|
3624002WL007334
|
Satyamma
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206474
|
|
Mrs. SANDOLLA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
GADWAL
|
TS-24-002-003-002/010104
(KOTTAPALLE)
|
3624002000NRG25230520240299007
|
23/05/2024
|
Shantamma
|
3624002WL007334
|
Shantamma
|
00684
|
APGV0007201
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206637
|
|
TELUGU SHANTHAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
114
|
GADWAL
|
TS-24-002-003-002/010108
(KOTTAPALLE)
|
3624002000NRG25230520240299008
|
23/05/2024
|
Ishwaranna
|
3624002WL007334
|
Ishwaranna
|
00684
|
APGV0007201
|
454
|
454
|
Processed
|
14/08/2024
|
|
7432206634
|
|
Mr. K ESWARANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
GADWAL
|
TS-24-002-003-002/010117
(KOTTAPALLE)
|
3624002000NRG25230520240298940
|
23/05/2024
|
Satyamma
|
3624002WL007332
|
Satyamma
|
00684
|
APGV0007201
|
510
|
510
|
Processed
|
14/08/2024
|
|
7432206512
|
|
Mrs. TELUGU SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
GADWAL
|
TS-24-002-003-002/010124
(KOTTAPALLE)
|
3624002000NRG25230520240299011
|
23/05/2024
|
Nagamma
|
3624002WL007334
|
Nagamma
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206469
|
|
Mrs. TELUGU SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
GADWAL
|
TS-24-002-003-002/010128
(KOTTAPALLE)
|
3624002000NRG25230520240299012
|
23/05/2024
|
Satyamma
|
3624002WL007334
|
Satyamma
|
00684
|
APGV0007201
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206501
|
|
Mr. KURVA SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
GADWAL
|
TS-24-002-003-002/010138
(KOTTAPALLE)
|
3624002000NRG25230520240299014
|
23/05/2024
|
Krishna
|
3624002WL007334
|
Krishna
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206455
|
|
Mr. TELUGU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
GADWAL
|
TS-24-002-003-002/010138
(KOTTAPALLE)
|
3624002000NRG25230520240299015
|
23/05/2024
|
Padma
|
3624002WL007334
|
Padma
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206463
|
|
Mr. GUNDANNOLLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
GADWAL
|
TS-24-002-003-002/010139
(KOTTAPALLE)
|
3624002000NRG25230520240299016
|
23/05/2024
|
B. Suvarna
|
3624002WL007334
|
B. Suvarna
|
00684
|
APGV0007201
|
303
|
303
|
Processed
|
14/08/2024
|
|
7432206525
|
|
Mrs. BOMBAI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
GADWAL
|
TS-24-002-003-002/010149
(KOTTAPALLE)
|
3624002000NRG25230520240299017
|
23/05/2024
|
Manenna
|
3624002WL007334
|
Manenna
|
00684
|
APGV0007201
|
303
|
303
|
Processed
|
14/08/2024
|
|
7432206473
|
|
Mr. TELUGU MANENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
GADWAL
|
TS-24-002-003-002/010159
(KOTTAPALLE)
|
3624002000NRG25230520240299020
|
23/05/2024
|
Padma
|
3624002WL007334
|
Padma
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206629
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GADWAL
|
TS-24-002-003-002/010164
(KOTTAPALLE)
|
3624002000NRG25230520240299022
|
23/05/2024
|
Sayamma
|
3624002WL007334
|
Sayamma
|
00684
|
APGV0007201
|
303
|
303
|
Processed
|
14/08/2024
|
|
7432206461
|
|
Mrs. TELUGU SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
GADWAL
|
TS-24-002-003-002/010164
(KOTTAPALLE)
|
3624002000NRG25230520240299021
|
23/05/2024
|
Thippanna
|
3624002WL007334
|
Thippanna
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206451
|
|
Mr. TELUGU THIPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
GADWAL
|
TS-24-002-003-002/010165
(KOTTAPALLE)
|
3624002000NRG25230520240299023
|
23/05/2024
|
Eeswariyya
|
3624002WL007334
|
Eeswariyya
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206508
|
|
Mr. TELUGU ESWARANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
GADWAL
|
TS-24-002-003-002/010179
(KOTTAPALLE)
|
3624002000NRG25230520240298941
|
23/05/2024
|
Sujatha
|
3624002WL007332
|
Sujatha
|
00684
|
APGV0007201
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206509
|
|
Mrs. T SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
GADWAL
|
TS-24-002-003-002/010184
(KOTTAPALLE)
|
3624002000NRG25230520240299026
|
23/05/2024
|
Sathyyamma
|
3624002WL007334
|
Sathyyamma
|
00684
|
APGV0007201
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206444
|
|
KUNDA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GADWAL
|
TS-24-002-003-002/010186
(KOTTAPALLE)
|
3624002000NRG25230520240299028
|
23/05/2024
|
Saroja
|
3624002WL007334
|
Saroja
|
00684
|
APGV0007201
|
454
|
454
|
Processed
|
14/08/2024
|
|
7432206561
|
|
Mrs. SAROJA W O MURALI TELUGU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
GADWAL
|
TS-24-002-003-002/010194
(KOTTAPALLE)
|
3624002000NRG25230520240299029
|
23/05/2024
|
Padmamma
|
3624002WL007334
|
Padmamma
|
00684
|
APGV0007201
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206450
|
|
Mrs. PADMA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
GADWAL
|
TS-24-002-003-002/010200
(KOTTAPALLE)
|
3624002000NRG25230520240298943
|
23/05/2024
|
Sunkulamma
|
3624002WL007332
|
Sunkulamma
|
00684
|
APGV0007201
|
510
|
510
|
Processed
|
14/08/2024
|
|
7432206470
|
|
SUNKULAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
131
|
GADWAL
|
TS-24-002-003-002/010223
(KOTTAPALLE)
|
3624002000NRG25230520240299033
|
23/05/2024
|
Sujatha
|
3624002WL007334
|
Sujatha
|
00684
|
APGV0007201
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206456
|
|
Mrs. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
GADWAL
|
TS-24-002-003-002/010229
(KOTTAPALLE)
|
3624002000NRG25230520240298944
|
23/05/2024
|
Venkatamma
|
3624002WL007332
|
Venkatamma
|
00684
|
APGV0007201
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206457
|
|
Mrs. TELUGU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
GADWAL
|
TS-24-002-003-002/010236
(KOTTAPALLE)
|
3624002000NRG25230520240299035
|
23/05/2024
|
Sujatha
|
3624002WL007334
|
Sujatha
|
00684
|
APGV0007201
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206467
|
|
Mrs. KURVA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
GADWAL
|
TS-24-002-003-002/010250
(KOTTAPALLE)
|
3624002000NRG25230520240298946
|
23/05/2024
|
Malleshwramma
|
3624002WL007332
|
Malleshwramma
|
00684
|
APGV0007201
|
510
|
510
|
Processed
|
14/08/2024
|
|
7432206631
|
|
Mrs. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
GADWAL
|
TS-24-002-003-002/010267
(KOTTAPALLE)
|
3624002000NRG25230520240298947
|
23/05/2024
|
Chinna Laxmanna
|
3624002WL007332
|
Chinna Laxmanna
|
00684
|
APGV0007201
|
681
|
681
|
Processed
|
14/08/2024
|
|
7432206466
|
|
Mr. KURVA CHINNA LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
GADWAL
|
TS-24-002-003-002/010267
(KOTTAPALLE)
|
3624002000NRG25230520240298948
|
23/05/2024
|
Jayamma
|
3624002WL007332
|
Jayamma
|
00684
|
APGV0007201
|
510
|
510
|
Processed
|
14/08/2024
|
|
7432206454
|
|
Mrs. KURVA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
GADWAL
|
TS-24-002-003-002/010271
(KOTTAPALLE)
|
3624002000NRG25230520240299037
|
23/05/2024
|
Alivela
|
3624002WL007334
|
Alivela
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206459
|
|
Mrs. ALIVELAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
GADWAL
|
TS-24-002-003-002/010276
(KOTTAPALLE)
|
3624002000NRG25230520240298949
|
23/05/2024
|
Mallesh
|
3624002WL007332
|
Mallesh
|
00684
|
APGV0007201
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206567
|
|
Mr. TELUGU MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
GADWAL
|
TS-24-002-003-002/010276
(KOTTAPALLE)
|
3624002000NRG25230520240298950
|
23/05/2024
|
Shanthi
|
3624002WL007332
|
Shanthi
|
00684
|
APGV0007201
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206595
|
|
TELUGU SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GADWAL
|
TS-24-002-003-002/010293
(KOTTAPALLE)
|
3624002000NRG25230520240298952
|
23/05/2024
|
Gopal
|
3624002WL007332
|
Gopal
|
00684
|
APGV0007201
|
681
|
681
|
Processed
|
14/08/2024
|
|
7432206622
|
|
Mr. KURVA GOPAL S O KURVA NARSANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
GADWAL
|
TS-24-002-003-002/010293
(KOTTAPALLE)
|
3624002000NRG25230520240298954
|
23/05/2024
|
Iramma
|
3624002WL007332
|
Iramma
|
00684
|
APGV0007201
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206577
|
|
Mrs. RADHAMMA W O GOPAL KURUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
GADWAL
|
TS-24-002-003-002/010293
(KOTTAPALLE)
|
3624002000NRG25230520240298953
|
23/05/2024
|
Shankaramma
|
3624002WL007332
|
Shankaramma
|
00684
|
APGV0007201
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206635
|
|
Mrs. MAHESHWARI W O GOPAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
GADWAL
|
TS-24-002-003-002/010301
(KOTTAPALLE)
|
3624002000NRG25230520240299038
|
23/05/2024
|
Anjilamma
|
3624002WL007334
|
Anjilamma
|
00684
|
APGV0007201
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206522
|
|
Sujatha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GADWAL
|
TS-24-002-003-002/010302
(KOTTAPALLE)
|
3624002000NRG25230520240299039
|
23/05/2024
|
Shankaramma
|
3624002WL007334
|
Shankaramma
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206489
|
|
Mrs. KAMMA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
GADWAL
|
TS-24-002-003-002/010307
(KOTTAPALLE)
|
3624002000NRG25230520240299040
|
23/05/2024
|
SHALANNA
|
3624002WL007334
|
SHALANNA
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206560
|
|
Mr. S SYALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
GADWAL
|
TS-24-002-003-002/010309
(KOTTAPALLE)
|
3624002000NRG25230520240299041
|
23/05/2024
|
Bhasker
|
3624002WL007334
|
Bhasker
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206452
|
|
Mr. S BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
GADWAL
|
TS-24-002-003-002/010309
(KOTTAPALLE)
|
3624002000NRG25230520240299042
|
23/05/2024
|
Jayamma
|
3624002WL007334
|
Jayamma
|
00684
|
APGV0007201
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206453
|
|
Mrs. JAYANTHI SANDOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
GADWAL
|
TS-24-002-003-002/010310
(KOTTAPALLE)
|
3624002000NRG25230520240299043
|
23/05/2024
|
Krishana
|
3624002WL007334
|
Krishana
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206443
|
|
Mr. S KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
GADWAL
|
TS-24-002-003-002/010311
(KOTTAPALLE)
|
3624002000NRG25230520240298955
|
23/05/2024
|
Venkatamma
|
3624002WL007332
|
Venkatamma
|
00684
|
APGV0007201
|
681
|
681
|
Processed
|
14/08/2024
|
|
7432206597
|
|
Mrs. C. VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
GADWAL
|
TS-24-002-003-002/010317
(KOTTAPALLE)
|
3624002000NRG25230520240299045
|
23/05/2024
|
Laxmanna
|
3624002WL007334
|
Laxmanna
|
00684
|
APGV0007201
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206490
|
|
Mr. TELUGU LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
GADWAL
|
TS-24-002-003-002/010317
(KOTTAPALLE)
|
3624002000NRG25230520240299046
|
23/05/2024
|
Sujatha
|
3624002WL007334
|
Sujatha
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206464
|
|
Mrs. GOBBURU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
GADWAL
|
TS-24-002-003-002/010321
(KOTTAPALLE)
|
3624002000NRG25230520240299047
|
23/05/2024
|
Rajeshwaramma
|
3624002WL007334
|
Rajeshwaramma
|
00684
|
APGV0007201
|
303
|
303
|
Processed
|
14/08/2024
|
|
7432206498
|
|
RAJESHWARI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
153
|
GADWAL
|
TS-24-002-003-002/010325
(KOTTAPALLE)
|
3624002000NRG25230520240298956
|
23/05/2024
|
Laxmi
|
3624002WL007332
|
Laxmi
|
00684
|
APGV0007201
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206636
|
|
Mrs. H LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
GADWAL
|
TS-24-002-003-002/010342
(KOTTAPALLE)
|
3624002000NRG25230520240298957
|
23/05/2024
|
MANASA
|
3624002WL007332
|
MANASA
|
00684
|
APGV0007201
|
510
|
510
|
Processed
|
14/08/2024
|
|
7432206510
|
|
Mrs. Manasa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
GADWAL
|
TS-24-002-003-002/010343
(KOTTAPALLE)
|
3624002000NRG25230520240299052
|
23/05/2024
|
Chinna Hanmanthu
|
3624002WL007334
|
Chinna Hanmanthu
|
00684
|
APGV0007201
|
303
|
303
|
Processed
|
14/08/2024
|
|
7432206500
|
|
Mr. YERUKALI HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
GADWAL
|
TS-24-002-003-002/010343
(KOTTAPALLE)
|
3624002000NRG25230520240299053
|
23/05/2024
|
Narsamma
|
3624002WL007334
|
Narsamma
|
00684
|
APGV0007201
|
454
|
454
|
Processed
|
14/08/2024
|
|
7432206480
|
|
Mrs. CHAKALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
GADWAL
|
TS-24-002-003-002/010357
(KOTTAPALLE)
|
3624002000NRG25230520240298958
|
23/05/2024
|
Gopal
|
3624002WL007332
|
Gopal
|
00684
|
APGV0007201
|
681
|
681
|
Processed
|
14/08/2024
|
|
7432206621
|
|
TELUGU GOPAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
158
|
GADWAL
|
TS-24-002-003-002/010357
(KOTTAPALLE)
|
3624002000NRG25230520240298959
|
23/05/2024
|
Manyamma
|
3624002WL007332
|
Manyamma
|
00684
|
APGV0007201
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206598
|
|
Mrs. TELUGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
GADWAL
|
TS-24-002-003-002/010362
(KOTTAPALLE)
|
3624002000NRG25230520240298960
|
23/05/2024
|
Anjilamma
|
3624002WL007332
|
Anjilamma
|
00684
|
APGV0007201
|
681
|
681
|
Rejected
|
14/08/2024
|
|
7432206628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
GADWAL
|
TS-24-002-003-002/010382
(KOTTAPALLE)
|
3624002000NRG25230520240299054
|
23/05/2024
|
Manikyamma
|
3624002WL007334
|
Manikyamma
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206502
|
|
Mrs. KOLLA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
GADWAL
|
TS-24-002-003-002/010395
(KOTTAPALLE)
|
3624002000NRG25230520240299055
|
23/05/2024
|
Ramanna
|
3624002WL007334
|
Ramanna
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206478
|
|
Mr. RAMUDU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
GADWAL
|
TS-24-002-003-002/010422
(KOTTAPALLE)
|
3624002000NRG25230520240299056
|
23/05/2024
|
Bhanu Bi
|
3624002WL007334
|
Bhanu Bi
|
00684
|
APGV0007201
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206442
|
|
Mrs. BANU BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
GADWAL
|
TS-24-002-003-002/010430
(KOTTAPALLE)
|
3624002000NRG25230520240299059
|
23/05/2024
|
Hanumanthu
|
3624002WL007334
|
Hanumanthu
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206625
|
|
GOBBURI HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GADWAL
|
TS-24-002-003-002/010430
(KOTTAPALLE)
|
3624002000NRG25230520240299060
|
23/05/2024
|
Manayamma
|
3624002WL007334
|
Manayamma
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206462
|
|
Mrs. GOBBURI MANYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
GADWAL
|
TS-24-002-003-002/010439
(KOTTAPALLE)
|
3624002000NRG25230520240299061
|
23/05/2024
|
Padmavathi
|
3624002WL007334
|
Padmavathi
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206568
|
|
Mrs. PADMAMMA W O T.VENKATANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
GADWAL
|
TS-24-002-003-002/010451
(KOTTAPALLE)
|
3624002000NRG25230520240298967
|
23/05/2024
|
Malleshwaramma
|
3624002WL007332
|
Malleshwaramma
|
00684
|
APGV0007201
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206458
|
|
Mrs. B MALLESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
GADWAL
|
TS-24-002-003-002/010463
(KOTTAPALLE)
|
3624002000NRG25230520240298968
|
23/05/2024
|
Kedharnath Reddy
|
3624002WL007332
|
Kedharnath Reddy
|
00684
|
APGV0007201
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7432206638
|
|
BURUJUKATI KETHAR NATH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
168
|
GADWAL
|
TS-24-002-003-002/010464
(KOTTAPALLE)
|
3624002000NRG25230520240298970
|
23/05/2024
|
Jyothi
|
3624002WL007332
|
Jyothi
|
00684
|
APGV0007201
|
1021
|
1021
|
Processed
|
14/08/2024
|
|
7432206483
|
|
Mrs. T JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
GADWAL
|
TS-24-002-003-002/010577
(KOTTAPALLE)
|
3624002000NRG25230520240299062
|
23/05/2024
|
Shekar
|
3624002WL007334
|
Shekar
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206624
|
|
Mr. G.SHEKAR S O HANMANTHU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
GADWAL
|
TS-24-002-003-002/010581
(KOTTAPALLE)
|
3624002000NRG25230520240299064
|
23/05/2024
|
Narsamma
|
3624002WL007334
|
Narsamma
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206541
|
|
Mrs. PARUKKALI NARSUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
GADWAL
|
TS-24-002-003-002/010596
(KOTTAPALLE)
|
3624002000NRG25230520240299065
|
23/05/2024
|
Manjula
|
3624002WL007334
|
Manjula
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206511
|
|
Mrs. MANJULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
GADWAL
|
TS-24-002-003-002/010603
(KOTTAPALLE)
|
3624002000NRG25230520240299066
|
23/05/2024
|
Sujatha
|
3624002WL007334
|
Sujatha
|
00684
|
APGV0007201
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206513
|
|
Mrs. K SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
GADWAL
|
TS-24-002-003-002/010609
(KOTTAPALLE)
|
3624002000NRG25230520240298980
|
23/05/2024
|
Pedda Ramudu
|
3624002WL007332
|
Pedda Ramudu
|
00684
|
APGV0007201
|
340
|
340
|
Processed
|
14/08/2024
|
|
7432206446
|
|
KURVA PEDDA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GADWAL
|
TS-24-002-003-002/010609
(KOTTAPALLE)
|
3624002000NRG25230520240298981
|
23/05/2024
|
Sujatha
|
3624002WL007332
|
Sujatha
|
00684
|
APGV0007201
|
510
|
510
|
Processed
|
14/08/2024
|
|
7432206465
|
|
Mrs. KURVA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
GADWAL
|
TS-24-002-003-002/010612
(KOTTAPALLE)
|
3624002000NRG25230520240299069
|
23/05/2024
|
Vishwanathamma
|
3624002WL007334
|
Vishwanathamma
|
00684
|
APGV0007201
|
756
|
756
|
Processed
|
14/08/2024
|
|
7432206627
|
|
Mrs. RAYAPROLA VISWANATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
GADWAL
|
TS-24-002-003-002/010663
(KOTTAPALLE)
|
3624002000NRG25230520240298982
|
23/05/2024
|
Kistamma
|
3624002WL007332
|
Kistamma
|
00684
|
APGV0007201
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206448
|
|
KISHTAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
177
|
GADWAL
|
TS-24-002-003-002/010672
(KOTTAPALLE)
|
3624002000NRG25230520240298984
|
23/05/2024
|
Sarojamma
|
3624002WL007332
|
Sarojamma
|
00684
|
APGV0007201
|
681
|
681
|
Processed
|
14/08/2024
|
|
7432206599
|
|
Mrs. SAROJAMMA W O ANJANEYULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
GADWAL
|
TS-24-002-003-002/010689
(KOTTAPALLE)
|
3624002000NRG25230520240299076
|
23/05/2024
|
Manyamma
|
3624002WL007334
|
Manyamma
|
00684
|
APGV0007201
|
303
|
303
|
Processed
|
14/08/2024
|
|
7432206617
|
|
Mrs. MANYAMMA W O YANKAPPA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
GADWAL
|
TS-24-002-003-002/010691
(KOTTAPALLE)
|
3624002000NRG25230520240299077
|
23/05/2024
|
Sarita
|
3624002WL007334
|
Sarita
|
00684
|
APGV0007201
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432206460
|
|
Mrs. TELUGU SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
GADWAL
|
TS-24-002-003-002/010698
(KOTTAPALLE)
|
3624002000NRG25230520240299078
|
23/05/2024
|
PULLAREDDY
|
3624002WL007334
|
PULLAREDDY
|
00684
|
APGV0007201
|
908
|
908
|
Processed
|
14/08/2024
|
|
7432206524
|
|
Mr. PULLA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
GADWAL
|
TS-24-002-003-002/010698
(KOTTAPALLE)
|
3624002000NRG25230520240299079
|
23/05/2024
|
SATHYAMMA
|
3624002WL007334
|
SATHYAMMA
|
00684
|
APGV0007201
|
908
|
908
|
Processed
|
14/08/2024
|
|
7432206477
|
|
Mrs. MANGAYALA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
GADWAL
|
TS-24-002-003-002/010702
(KOTTAPALLE)
|
3624002000NRG25230520240299081
|
23/05/2024
|
Pavani
|
3624002WL007334
|
Pavani
|
00684
|
APGV0007201
|
908
|
908
|
Processed
|
14/08/2024
|
|
7432206499
|
|
Pavani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GADWAL
|
TS-24-002-003-002/010702
(KOTTAPALLE)
|
3624002000NRG25230520240299080
|
23/05/2024
|
Suresh
|
3624002WL007334
|
Suresh
|
00684
|
APGV0007201
|
908
|
908
|
Processed
|
14/08/2024
|
|
7432206630
|
|
TELUGU SHIVANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GADWAL
|
TS-24-002-003-002/010705
(KOTTAPALLE)
|
3624002000NRG25230520240298985
|
23/05/2024
|
Manjula
|
3624002WL007332
|
Manjula
|
00684
|
APGV0007201
|
340
|
340
|
Processed
|
14/08/2024
|
|
7432206491
|
|
Mrs. MANJULA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
GADWAL
|
TS-24-002-003-002/010734
(KOTTAPALLE)
|
3624002000NRG25230520240298987
|
23/05/2024
|
Jayamma
|
3624002WL007332
|
Jayamma
|
00684
|
APGV0007201
|
340
|
340
|
Processed
|
14/08/2024
|
|
7432206475
|
|
Mrs. T JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
GADWAL
|
TS-24-002-003-002/010734
(KOTTAPALLE)
|
3624002000NRG25230520240298986
|
23/05/2024
|
Parashuramudu
|
3624002WL007332
|
Parashuramudu
|
00684
|
APGV0007201
|
340
|
340
|
Processed
|
14/08/2024
|
|
7432206476
|
|
Mr. TELUGU PARUSHARAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
GADWAL
|
TS-24-002-003-002/010773
(KOTTAPALLE)
|
3624002000NRG25230520240298988
|
23/05/2024
|
Pedda Narshimulu
|
3624002WL007332
|
Pedda Narshimulu
|
00684
|
APGV0007201
|
681
|
681
|
Processed
|
14/08/2024
|
|
7432206449
|
|
KAMMARI PEDDA NARASIMHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GADWAL
|
TS-24-002-003-002/010785
(KOTTAPALLE)
|
3624002000NRG25230520240298990
|
23/05/2024
|
renuka
|
3624002WL007332
|
renuka
|
00684
|
APGV0007201
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206526
|
|
Mrs. Chakali Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
GADWAL
|
TS-24-002-003-002/010827
(KOTTAPALLE)
|
3624002000NRG25230520240298991
|
23/05/2024
|
MANGAMMA
|
3624002WL007332
|
MANGAMMA
|
00684
|
APGV0007201
|
510
|
510
|
Processed
|
14/08/2024
|
|
7432206507
|
|
Mrs. RAICHUR MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59291
|
59291
|
|
|
|
|
|
|
|
|
190
|
GADWAL
|
TS-24-002-003-002/010229
(KOTTAPALLE)
|
3624002000NRG25230520240298945
|
23/05/2024
|
Kavitha
|
3624002WL007332
|
Kavitha
|
00688
|
FINO0009001
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206607
|
|
Kavitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
851
|
851
|
|
|
|
|
|
|
|
|
191
|
GADWAL
|
TS-24-002-003-002/10839
(KOTTAPALLE)
|
3624002000NRG25230520240299090
|
23/05/2024
|
C Jayalaxmi
|
3624002WL007334
|
C Jayalaxmi
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
14/08/2024
|
|
7432206612
|
|
C JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GADWAL
|
TS-24-002-003-002/10839
(KOTTAPALLE)
|
3624002000NRG25230520240299089
|
23/05/2024
|
Nagaraju
|
3624002WL007334
|
Nagaraju
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
14/08/2024
|
|
7432206611
|
|
NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GADWAL
|
TS-24-002-003-002/10849
(KOTTAPALLE)
|
3624002000NRG25230520240298993
|
23/05/2024
|
H Sneha
|
3624002WL007332
|
H Sneha
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
14/08/2024
|
|
7432206613
|
|
HSNEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GADWAL
|
TS-24-002-025-001/010103
(BASAPUR)
|
3624002000NRG25230520240302161
|
23/05/2024
|
radhakrishna aliyas vadde raju
|
3624002WL007438
|
radhakrishna aliyas vadde raju
|
00691
|
IPOS0000001
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206495
|
|
VADDE RADHAKRISHNA AS VADDE RAJU
|
UNION BANK OF INDIA(508500)
|
|
195
|
GADWAL
|
TS-24-002-025-001/010107
(BASAPUR)
|
3624002000NRG25230520240302163
|
23/05/2024
|
venkatesh
|
3624002WL007438
|
venkatesh
|
00691
|
IPOS0000001
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206496
|
|
V VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
196
|
GADWAL
|
TS-24-002-031-001/030099
(THELUGANPALLE)
|
3624002000NRG25230520240302281
|
23/05/2024
|
Srinivasulu
|
3624002WL007442
|
Srinivasulu
|
00691
|
IPOS0000001
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206534
|
|
ROGI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
197
|
GADWAL
|
TS-24-002-031-001/030237
(THELUGANPALLE)
|
3624002000NRG25230520240302283
|
23/05/2024
|
Laxmanna
|
3624002WL007442
|
Laxmanna
|
00691
|
IPOS0000001
|
3480
|
3480
|
Processed
|
14/08/2024
|
|
7432206492
|
|
BUGGALA LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15528
|
15528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242333
|
242333
|
|
|
|
|
|
|
|