Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:27:26 PM 
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FTO Transaction Details

State : TELANGANA District : Jogulamba Gadwal Block : GADWAL
Fto No. : TS3624002_020424APB_FTO_2272
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-24-002-002-001/020202
(GUNTIPALLE) 		3624002000NRG24020420240464223 02/04/2024 B VENKATESH 3624002WL048733 B VENKATESH 00078 CNRB0004177 410 410 Processed 16/04/2024 3043479117 B VENKATESH UNION BANK OF INDIA(508500)
2 GADWAL TS-24-002-021-015/420393
(BASWACHERUVU) 		3624002000NRG24020420240465918 02/04/2024 Golla Chinna Kondanna 3624002WL048781 Golla Chinna Kondanna 00078 CNRB0004177 696 696 Processed 16/04/2024 3043479089 GOLLA CHINNA KONDANNA CANARA BANK(508532)
3 GADWAL TS-24-002-022-016/10424
(BEEROLE) 		3624002000NRG24020420240464041 02/04/2024 Dasari Urukundu 3624002WL048725 Dasari Urukundu 00078 CNRB0004177 606 606 Processed 16/04/2024 3043479144 DASARI URUKUNDU CANARA BANK(508532)
SubTotal 1712 1712
4 GADWAL TS-24-002-002-001/020139
(GUNTIPALLE) 		3624002000NRG24020420240464209 02/04/2024 G Ramulamma 3624002WL048733 G Ramulamma 00176 IDIB000G131 547 547 Processed 16/04/2024 3043479103 MRS G RAMULAMMA STATE BANK OF INDIA(508548)
5 GADWAL TS-24-002-021-015/020144
(BASWACHERUVU) 		3624002000NRG24020420240465828 02/04/2024 SUJATHA 3624002WL048781 SUJATHA 00176 IDIB000G131 348 348 Processed 16/04/2024 3043479234 Mrs. G Sujatha INDIAN BANK(607105)
6 GADWAL TS-24-002-022-016/010205
(BEEROLE) 		3624002000NRG24020420240463985 02/04/2024 Telugu Ashok 3624002WL048725 Telugu Ashok 00176 IDIB000G131 606 606 Processed 16/04/2024 3043479110 Mr. Telugu Ashok INDIAN BANK(607105)
SubTotal 1501 1501
7 GADWAL TS-24-002-022-016/010049
(BEEROLE) 		3624002000NRG24020420240463923 02/04/2024 Chianna Beesanna 3624002WL048725 Chianna Beesanna 00176 IDIB000G509 455 455 Processed 16/04/2024 3043479233 HARIJANA NADIPI BEESANNA UNION BANK OF INDIA(508500)
SubTotal 455 455
8 GADWAL TS-24-002-002-001/020009
(GUNTIPALLE) 		3624002000NRG24020420240465192 02/04/2024 Gokaramma 3624002WL048763 Gokaramma 00415 SBIN0005407 602 602 Processed 16/04/2024 3043479128 MRS GOKARAMMA TELUGU STATE BANK OF INDIA(508548)
9 GADWAL TS-24-002-002-001/020026
(GUNTIPALLE) 		3624002000NRG24020420240464192 02/04/2024 Nagesh 3624002WL048733 Nagesh 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479048 MR BOYA NAGESH STATE BANK OF INDIA(508548)
10 GADWAL TS-24-002-002-001/020026
(GUNTIPALLE) 		3624002000NRG24020420240464193 02/04/2024 Parvathamma 3624002WL048733 Parvathamma 00415 SBIN0005407 410 410 Processed 16/04/2024 3043479236 MRS PARVATHAMMA B STATE BANK OF INDIA(508548)
11 GADWAL TS-24-002-002-001/020029
(GUNTIPALLE) 		3624002000NRG24020420240464194 02/04/2024 Govindamma 3624002WL048733 Govindamma 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479136 MISS CHINNA GOVINDAMMA KAMMARI STATE BANK OF INDIA(508548)
12 GADWAL TS-24-002-002-001/020031
(GUNTIPALLE) 		3624002000NRG24020420240465447 02/04/2024 Krishna 3624002WL048768 Krishna 00415 SBIN0005407 451 451 Processed 16/04/2024 3043478997 MRS KRISHNA B STATE BANK OF INDIA(508548)
13 GADWAL TS-24-002-002-001/020040
(GUNTIPALLE) 		3624002000NRG24020420240464195 02/04/2024 Sugamma 3624002WL048733 Sugamma 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479218 BALIJASUGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
14 GADWAL TS-24-002-002-001/020044
(GUNTIPALLE) 		3624002000NRG24020420240465193 02/04/2024 Chinna Ramudu 3624002WL048763 Chinna Ramudu 00415 SBIN0005407 602 602 Processed 16/04/2024 3043479029 MR CHINNARAMULU KURVA STATE BANK OF INDIA(508548)
15 GADWAL TS-24-002-002-001/020074
(GUNTIPALLE) 		3624002000NRG24020420240465448 02/04/2024 Anjaneyulu 3624002WL048768 Anjaneyulu 00415 SBIN0005407 150 150 Processed 16/04/2024 3043479080 MR ANJANEYULU K STATE BANK OF INDIA(508548)
16 GADWAL TS-24-002-002-001/020074
(GUNTIPALLE) 		3624002000NRG24020420240465450 02/04/2024 Hanumakka 3624002WL048768 Hanumakka 00415 SBIN0005407 602 602 Processed 16/04/2024 3043479042 MRS HANMAKKA KURVA STATE BANK OF INDIA(508548)
17 GADWAL TS-24-002-002-001/020074
(GUNTIPALLE) 		3624002000NRG24020420240465449 02/04/2024 Saroja 3624002WL048768 Saroja 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479222 MRS SAROJAMMA K STATE BANK OF INDIA(508548)
18 GADWAL TS-24-002-002-001/020075
(GUNTIPALLE) 		3624002000NRG24020420240465194 02/04/2024 Pedhaanumanthu 3624002WL048763 Pedhaanumanthu 00415 SBIN0005407 602 602 Processed 16/04/2024 3043479009 MRS HANUMANTU KURA STATE BANK OF INDIA(508548)
19 GADWAL TS-24-002-002-001/020077
(GUNTIPALLE) 		3624002000NRG24020420240465195 02/04/2024 Govindhamma 3624002WL048763 Govindhamma 00415 SBIN0005407 602 602 Processed 16/04/2024 3043479104 MRS GOVINDAMMA KURVA STATE BANK OF INDIA(508548)
20 GADWAL TS-24-002-002-001/020084
(GUNTIPALLE) 		3624002000NRG24020420240464196 02/04/2024 Bichanna 3624002WL048733 Bichanna 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479033 MR BUCHANNA BOYA STATE BANK OF INDIA(508548)
21 GADWAL TS-24-002-002-001/020084
(GUNTIPALLE) 		3624002000NRG24020420240464198 02/04/2024 Saileja 3624002WL048733 Saileja 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479099 MRS SHAILAJA B STATE BANK OF INDIA(508548)
22 GADWAL TS-24-002-002-001/020084
(GUNTIPALLE) 		3624002000NRG24020420240464197 02/04/2024 Satyamma 3624002WL048733 Satyamma 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479138 MRS SATHYAMMA BOYA STATE BANK OF INDIA(508548)
23 GADWAL TS-24-002-002-001/020087
(GUNTIPALLE) 		3624002000NRG24020420240465196 02/04/2024 Saroja 3624002WL048763 Saroja 00415 SBIN0005407 602 602 Processed 16/04/2024 3043479124 MISS SAROJA KURVA STATE BANK OF INDIA(508548)
24 GADWAL TS-24-002-002-001/020093
(GUNTIPALLE) 		3624002000NRG24020420240465451 02/04/2024 Satyamma 3624002WL048768 Satyamma 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479202 GOLLA SATYAMMA UNION BANK OF INDIA(508500)
25 GADWAL TS-24-002-002-001/020097
(GUNTIPALLE) 		3624002000NRG24020420240464199 02/04/2024 Beesanna 3624002WL048733 Beesanna 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479152 MR GOLLA BEESANNA STATE BANK OF INDIA(508548)
26 GADWAL TS-24-002-002-001/020097
(GUNTIPALLE) 		3624002000NRG24020420240464200 02/04/2024 Maheshwaramma 3624002WL048733 Maheshwaramma 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479133 MR G SOMESWARAMMA STATE BANK OF INDIA(508548)
27 GADWAL TS-24-002-002-001/020104
(GUNTIPALLE) 		3624002000NRG24020420240465452 02/04/2024 Shankaramma 3624002WL048768 Shankaramma 00415 SBIN0005407 602 602 Processed 16/04/2024 3043479176 MRS SANKARAMMA KURUVA STATE BANK OF INDIA(508548)
28 GADWAL TS-24-002-002-001/020106
(GUNTIPALLE) 		3624002000NRG24020420240464201 02/04/2024 Krishna 3624002WL048733 Krishna 00415 SBIN0005407 137 137 Processed 16/04/2024 3043479177 MR KURVA KRISHNA STATE BANK OF INDIA(508548)
29 GADWAL TS-24-002-002-001/020106
(GUNTIPALLE) 		3624002000NRG24020420240464202 02/04/2024 suvarna 3624002WL048733 suvarna 00415 SBIN0005407 273 273 Processed 16/04/2024 3043479211 MRS SUVARNA K STATE BANK OF INDIA(508548)
30 GADWAL TS-24-002-002-001/020107
(GUNTIPALLE) 		3624002000NRG24020420240465453 02/04/2024 Shankaramma 3624002WL048768 Shankaramma 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479235 MRS KURVA SHANKARAMMA STATE BANK OF INDIA(508548)
31 GADWAL TS-24-002-002-001/020115
(GUNTIPALLE) 		3624002000NRG24020420240464205 02/04/2024 Narsamma 3624002WL048733 Narsamma 00415 SBIN0005407 410 410 Processed 16/04/2024 3043479157 MRS NARSAMMA CHAKALI STATE BANK OF INDIA(508548)
32 GADWAL TS-24-002-002-001/020129
(GUNTIPALLE) 		3624002000NRG24020420240464206 02/04/2024 Pedda Tayanna 3624002WL048733 Pedda Tayanna 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479155 MR KURVA THAYANNA STATE BANK OF INDIA(508548)
33 GADWAL TS-24-002-002-001/020131
(GUNTIPALLE) 		3624002000NRG24020420240464208 02/04/2024 Naseema 3624002WL048733 Naseema 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479132 NASEEMA BEGUM UNION BANK OF INDIA(508500)
34 GADWAL TS-24-002-002-001/020133
(GUNTIPALLE) 		3624002000NRG24020420240465454 02/04/2024 Gowramma 3624002WL048768 Gowramma 00415 SBIN0005407 150 150 Processed 16/04/2024 3043479212 MRS GUVVALA GOWRAMMA STATE BANK OF INDIA(508548)
35 GADWAL TS-24-002-002-001/020134
(GUNTIPALLE) 		3624002000NRG24020420240465197 02/04/2024 Padmamma 3624002WL048763 Padmamma 00415 SBIN0005407 150 150 Processed 16/04/2024 3043479127 KURVA GOVINDAMMA STATE BANK OF INDIA(508548)
36 GADWAL TS-24-002-002-001/020140
(GUNTIPALLE) 		3624002000NRG24020420240465455 02/04/2024 Chinna Thimanna 3624002WL048768 Chinna Thimanna 00415 SBIN0005407 602 602 Processed 16/04/2024 3043479126 MR GOLLA CHINNA THIMANNA STATE BANK OF INDIA(508548)
37 GADWAL TS-24-002-002-001/020140
(GUNTIPALLE) 		3624002000NRG24020420240465456 02/04/2024 Yashodamma 3624002WL048768 Yashodamma 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479107 MRS YASHODA HRIJUN STATE BANK OF INDIA(508548)
38 GADWAL TS-24-002-002-001/020148
(GUNTIPALLE) 		3624002000NRG24020420240464210 02/04/2024 Shankaramma 3624002WL048733 Shankaramma 00415 SBIN0005407 273 273 Rejected 16/04/2024 3043479201 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 GADWAL TS-24-002-002-001/020150
(GUNTIPALLE) 		3624002000NRG24020420240464211 02/04/2024 Ramulamma 3624002WL048733 Ramulamma 00415 SBIN0005407 273 273 Processed 16/04/2024 3043479210 MR B RAMULAMMA STATE BANK OF INDIA(508548)
40 GADWAL TS-24-002-002-001/020159
(GUNTIPALLE) 		3624002000NRG24020420240465457 02/04/2024 Saroja 3624002WL048768 Saroja 00415 SBIN0005407 602 602 Processed 16/04/2024 3043479010 MRS SAROJA GUVALA STATE BANK OF INDIA(508548)
41 GADWAL TS-24-002-002-001/020161
(GUNTIPALLE) 		3624002000NRG24020420240464214 02/04/2024 madhavi 3624002WL048733 madhavi 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479095 MRS MADHAVI G STATE BANK OF INDIA(508548)
42 GADWAL TS-24-002-002-001/020161
(GUNTIPALLE) 		3624002000NRG24020420240464213 02/04/2024 Sunkulamma 3624002WL048733 Sunkulamma 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479094 MRS SUNKULAMMA GOLLA STATE BANK OF INDIA(508548)
43 GADWAL TS-24-002-002-001/020162
(GUNTIPALLE) 		3624002000NRG24020420240464216 02/04/2024 Saroja 3624002WL048733 Saroja 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479100 MRS SAROJA T STATE BANK OF INDIA(508548)
44 GADWAL TS-24-002-002-001/020162
(GUNTIPALLE) 		3624002000NRG24020420240464215 02/04/2024 Sreenu 3624002WL048733 Sreenu 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479041 Mr. T SRINIVASULU INDIAN BANK(607105)
45 GADWAL TS-24-002-002-001/020168
(GUNTIPALLE) 		3624002000NRG24020420240465199 02/04/2024 Chinna Maldakal 3624002WL048763 Chinna Maldakal 00415 SBIN0005407 301 301 Processed 16/04/2024 3043479078 MR CHINNA MALDAKAL STATE BANK OF INDIA(508548)
46 GADWAL TS-24-002-002-001/020168
(GUNTIPALLE) 		3624002000NRG24020420240465198 02/04/2024 Saroja 3624002WL048763 Saroja 00415 SBIN0005407 150 150 Processed 16/04/2024 3043479224 MRS T SAROJA STATE BANK OF INDIA(508548)
47 GADWAL TS-24-002-002-001/020171
(GUNTIPALLE) 		3624002000NRG24020420240465458 02/04/2024 Govindamma 3624002WL048768 Govindamma 00415 SBIN0005407 602 602 Processed 16/04/2024 3043479158 MRS TELUGU GOVINDAMMA STATE BANK OF INDIA(508548)
48 GADWAL TS-24-002-002-001/020176
(GUNTIPALLE) 		3624002000NRG24020420240465201 02/04/2024 Gopal 3624002WL048763 Gopal 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479049 MR GOPAL K STATE BANK OF INDIA(508548)
49 GADWAL TS-24-002-002-001/020176
(GUNTIPALLE) 		3624002000NRG24020420240465200 02/04/2024 Jyothi 3624002WL048763 Jyothi 00415 SBIN0005407 602 602 Processed 16/04/2024 3043479032 MISS JIYOTI KURUA STATE BANK OF INDIA(508548)
50 GADWAL TS-24-002-002-001/020178
(GUNTIPALLE) 		3624002000NRG24020420240464218 02/04/2024 Reshma 3624002WL048733 Reshma 00415 SBIN0005407 547 547 Rejected 16/04/2024 3043479401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GADWAL TS-24-002-002-001/020179
(GUNTIPALLE) 		3624002000NRG24020420240465459 02/04/2024 Fathimabi 3624002WL048768 Fathimabi 00415 SBIN0005407 602 602 Processed 16/04/2024 3043479044 MRS FATHIMA BEE STATE BANK OF INDIA(508548)
52 GADWAL TS-24-002-002-001/020179
(GUNTIPALLE) 		3624002000NRG24020420240465460 02/04/2024 Shek Amar 3624002WL048768 Shek Amar 00415 SBIN0005407 602 602 Processed 16/04/2024 3043479122 MR SHAIK AMAR STATE BANK OF INDIA(508548)
53 GADWAL TS-24-002-002-001/020185
(GUNTIPALLE) 		3624002000NRG24020420240464220 02/04/2024 Govindamma 3624002WL048733 Govindamma 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479199 MRS GOVINDAMMA K STATE BANK OF INDIA(508548)
54 GADWAL TS-24-002-002-001/020185
(GUNTIPALLE) 		3624002000NRG24020420240464219 02/04/2024 Ramudu 3624002WL048733 Ramudu 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479154 MR VENKATRAMULU KURVA STATE BANK OF INDIA(508548)
55 GADWAL TS-24-002-002-001/020187
(GUNTIPALLE) 		3624002000NRG24020420240464221 02/04/2024 Padmamma 3624002WL048733 Padmamma 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479200 CPadma FINCARE SMALL FINANCE BANK LTD(608304)
56 GADWAL TS-24-002-002-001/020196
(GUNTIPALLE) 		3624002000NRG24020420240465461 02/04/2024 Suvarthamma 3624002WL048768 Suvarthamma 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479135 MISS SUVARMA KURVA STATE BANK OF INDIA(508548)
57 GADWAL TS-24-002-002-001/020205
(GUNTIPALLE) 		3624002000NRG24020420240464224 02/04/2024 Savaramma 3624002WL048733 Savaramma 00415 SBIN0005407 410 410 Rejected 16/04/2024 3043479118 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 GADWAL TS-24-002-002-001/020209
(GUNTIPALLE) 		3624002000NRG24020420240465202 02/04/2024 Satyamma 3624002WL048763 Satyamma 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479105 MRS SATYAMMA K STATE BANK OF INDIA(508548)
59 GADWAL TS-24-002-002-001/020211
(GUNTIPALLE) 		3624002000NRG24020420240465203 02/04/2024 sujatha 3624002WL048763 sujatha 00415 SBIN0005407 301 301 Processed 16/04/2024 3043479137 MRS SUJATHA K STATE BANK OF INDIA(508548)
60 GADWAL TS-24-002-002-001/020219
(GUNTIPALLE) 		3624002000NRG24020420240464226 02/04/2024 Parusharamudu 3624002WL048733 Parusharamudu 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479174 G PARUSHA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
61 GADWAL TS-24-002-002-001/020219
(GUNTIPALLE) 		3624002000NRG24020420240464227 02/04/2024 Sharadamma 3624002WL048733 Sharadamma 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479101 MRS JAYAMMA GOLLA STATE BANK OF INDIA(508548)
62 GADWAL TS-24-002-002-001/020234
(GUNTIPALLE) 		3624002000NRG24020420240465462 02/04/2024 Krishna 3624002WL048768 Krishna 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479131 B KRISHNA UNION BANK OF INDIA(508500)
63 GADWAL TS-24-002-002-001/020234
(GUNTIPALLE) 		3624002000NRG24020420240465463 02/04/2024 Parijathamma 3624002WL048768 Parijathamma 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479134 MRS PARIJATHAMMA PARIJATHAMMA STATE BANK OF INDIA(508548)
64 GADWAL TS-24-002-002-001/020242
(GUNTIPALLE) 		3624002000NRG24020420240465464 02/04/2024 Laxmanna 3624002WL048768 Laxmanna 00415 SBIN0005407 602 602 Processed 16/04/2024 3043479120 MR B LAKSHMANNA STATE BANK OF INDIA(508548)
65 GADWAL TS-24-002-002-001/020262
(GUNTIPALLE) 		3624002000NRG24020420240464229 02/04/2024 Beechupally 3624002WL048733 Beechupally 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479083 MR BEECHUPALLY G STATE BANK OF INDIA(508548)
66 GADWAL TS-24-002-002-001/020275
(GUNTIPALLE) 		3624002000NRG24020420240465465 02/04/2024 Maheshwaramma 3624002WL048768 Maheshwaramma 00415 SBIN0005407 602 602 Processed 16/04/2024 3043479175 MISS MAHESWARI GOLLA STATE BANK OF INDIA(508548)
67 GADWAL TS-24-002-002-001/020284
(GUNTIPALLE) 		3624002000NRG24020420240465466 02/04/2024 Bhagyamma 3624002WL048768 Bhagyamma 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479156 MRS BAGYAMMA KURVA STATE BANK OF INDIA(508548)
68 GADWAL TS-24-002-002-001/020285
(GUNTIPALLE) 		3624002000NRG24020420240465204 02/04/2024 Anjaneyulu 3624002WL048763 Anjaneyulu 00415 SBIN0005407 602 602 Processed 16/04/2024 3043479125 MR ANJANEYULU KURVA STATE BANK OF INDIA(508548)
69 GADWAL TS-24-002-002-001/020294
(GUNTIPALLE) 		3624002000NRG24020420240464230 02/04/2024 Huseen Be 3624002WL048733 Huseen Be 00415 SBIN0005407 410 410 Processed 16/04/2024 3043479228 MRS USHENBEE MUSLIM STATE BANK OF INDIA(508548)
70 GADWAL TS-24-002-002-001/020302
(GUNTIPALLE) 		3624002000NRG24020420240464232 02/04/2024 Mallesh 3624002WL048733 Mallesh 00415 SBIN0005407 410 410 Processed 16/04/2024 3043479221 MR MALLESH VANNAVADA STATE BANK OF INDIA(508548)
71 GADWAL TS-24-002-002-001/020302
(GUNTIPALLE) 		3624002000NRG24020420240464231 02/04/2024 Shivalelamma 3624002WL048733 Shivalelamma 00415 SBIN0005407 410 410 Processed 16/04/2024 3043479121 BALJA SHIVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 GADWAL TS-24-002-002-001/020339
(GUNTIPALLE) 		3624002000NRG24020420240465205 02/04/2024 Anjaneyulu 3624002WL048763 Anjaneyulu 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479173 K ANJANAILU INDIA POST PAYMENTS BANK LIMITED(508528)
73 GADWAL TS-24-002-002-001/020339
(GUNTIPALLE) 		3624002000NRG24020420240465206 02/04/2024 Sujatha 3624002WL048763 Sujatha 00415 SBIN0005407 602 602 Processed 16/04/2024 3043479159 MRS KURVA SUJATHA STATE BANK OF INDIA(508548)
74 GADWAL TS-24-002-002-001/020346
(GUNTIPALLE) 		3624002000NRG24020420240464234 02/04/2024 Jammanna 3624002WL048733 Jammanna 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479223 MR JAMANNA K STATE BANK OF INDIA(508548)
75 GADWAL TS-24-002-002-001/020346
(GUNTIPALLE) 		3624002000NRG24020420240464235 02/04/2024 Padma 3624002WL048733 Padma 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479220 MRS SHANTHAMMA K STATE BANK OF INDIA(508548)
76 GADWAL TS-24-002-002-001/020351
(GUNTIPALLE) 		3624002000NRG24020420240465467 02/04/2024 Anjaneyulu 3624002WL048768 Anjaneyulu 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479034 MR ANJANEYULU TELUGU STATE BANK OF INDIA(508548)
77 GADWAL TS-24-002-002-001/020351
(GUNTIPALLE) 		3624002000NRG24020420240465468 02/04/2024 Sujatha 3624002WL048768 Sujatha 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479035 MRS SUJATHA TELUGU STATE BANK OF INDIA(508548)
78 GADWAL TS-24-002-002-001/020354
(GUNTIPALLE) 		3624002000NRG24020420240465207 02/04/2024 Parasharamudu 3624002WL048763 Parasharamudu 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479408 T PARUSHA RAMUDU CANARA BANK(508532)
79 GADWAL TS-24-002-002-001/020354
(GUNTIPALLE) 		3624002000NRG24020420240465208 02/04/2024 Sharadha 3624002WL048763 Sharadha 00415 SBIN0005407 451 451 Processed 16/04/2024 3043478995 T SHARADHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
80 GADWAL TS-24-002-002-001/020357
(GUNTIPALLE) 		3624002000NRG24020420240465209 02/04/2024 Srinivasulu 3624002WL048763 Srinivasulu 00415 SBIN0005407 602 602 Processed 16/04/2024 3043479153 MR K SREENIVASULU STATE BANK OF INDIA(508548)
81 GADWAL TS-24-002-002-001/020360
(GUNTIPALLE) 		3624002000NRG24020420240464236 02/04/2024 Pavani 3624002WL048733 Pavani 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479096 MRS SHANKARAMMA H STATE BANK OF INDIA(508548)
82 GADWAL TS-24-002-002-001/020366
(GUNTIPALLE) 		3624002000NRG24020420240465212 02/04/2024 Sanjamma 3624002WL048763 Sanjamma 00415 SBIN0005407 301 301 Processed 16/04/2024 3043479036 MRS SANDHYA KURVA STATE BANK OF INDIA(508548)
83 GADWAL TS-24-002-002-001/020372
(GUNTIPALLE) 		3624002000NRG24020420240465213 02/04/2024 JOHNMIYA 3624002WL048763 JOHNMIYA 00415 SBIN0005407 602 602 Processed 16/04/2024 3043479085 MR JOHNMIYA SHAIK STATE BANK OF INDIA(508548)
84 GADWAL TS-24-002-002-001/020375
(GUNTIPALLE) 		3624002000NRG24020420240464237 02/04/2024 Padma 3624002WL048733 Padma 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479097 MRS PADMA GOLLA STATE BANK OF INDIA(508548)
85 GADWAL TS-24-002-002-001/020379
(GUNTIPALLE) 		3624002000NRG24020420240464238 02/04/2024 Vishnu vardhan 3624002WL048733 Vishnu vardhan 00415 SBIN0005407 547 547 Processed 16/04/2024 3043478996 MISS VISHNUVARDHAN KURVA STATE BANK OF INDIA(508548)
86 GADWAL TS-24-002-002-001/020388
(GUNTIPALLE) 		3624002000NRG24020420240464239 02/04/2024 padma 3624002WL048733 padma 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479232 MRS KONDAPALLIPADMA T STATE BANK OF INDIA(508548)
87 GADWAL TS-24-002-002-001/020390
(GUNTIPALLE) 		3624002000NRG24020420240464241 02/04/2024 KRISHNA 3624002WL048733 KRISHNA 00415 SBIN0005407 410 410 Processed 16/04/2024 3043479087 Mr. B Krishna INDIAN BANK(607105)
88 GADWAL TS-24-002-002-001/020390
(GUNTIPALLE) 		3624002000NRG24020420240464240 02/04/2024 NETHAMMA 3624002WL048733 NETHAMMA 00415 SBIN0005407 410 410 Processed 16/04/2024 3043479086 MISS NETHAMMA BOYA STATE BANK OF INDIA(508548)
89 GADWAL TS-24-002-002-001/020394
(GUNTIPALLE) 		3624002000NRG24020420240464242 02/04/2024 ARSHIYA 3624002WL048733 ARSHIYA 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479180 MR ARSHIYA SK STATE BANK OF INDIA(508548)
90 GADWAL TS-24-002-002-001/020395
(GUNTIPALLE) 		3624002000NRG24020420240464243 02/04/2024 RESHMA BEGUM 3624002WL048733 RESHMA BEGUM 00415 SBIN0005407 547 547 Processed 16/04/2024 3043479229 MR RESHMABEGUM SK STATE BANK OF INDIA(508548)
91 GADWAL TS-24-002-003-002/010115
(KOTTAPALLE) 		3624002000NRG24020420240467371 02/04/2024 Padma 3624002WL048828 Padma 00415 SBIN0005407 300 300 Processed 16/04/2024 3043479051 PADMA STATE BANK OF INDIA(508548)
92 GADWAL TS-24-002-003-002/010118
(KOTTAPALLE) 		3624002000NRG24020420240467372 02/04/2024 Someshwaramma 3624002WL048828 Someshwaramma 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479061 SOMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 GADWAL TS-24-002-003-002/010130
(KOTTAPALLE) 		3624002000NRG24020420240467373 02/04/2024 Yankamma 3624002WL048828 Yankamma 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479046 Mrs. Kurva Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 GADWAL TS-24-002-003-002/010142
(KOTTAPALLE) 		3624002000NRG24020420240467376 02/04/2024 Satyamma 3624002WL048828 Satyamma 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479196 Mrs. D SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 GADWAL TS-24-002-003-002/010217
(KOTTAPALLE) 		3624002000NRG24020420240467382 02/04/2024 Malesh 3624002WL048828 Malesh 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479058 MR KURVA MALLESH STATE BANK OF INDIA(508548)
96 GADWAL TS-24-002-003-002/010241
(KOTTAPALLE) 		3624002000NRG24020420240467386 02/04/2024 Satyamma 3624002WL048828 Satyamma 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479398 MISS SATHYAMMA CHITTEHGARI STATE BANK OF INDIA(508548)
97 GADWAL TS-24-002-003-002/010241
(KOTTAPALLE) 		3624002000NRG24020420240467385 02/04/2024 Shiva Reddy 3624002WL048828 Shiva Reddy 00415 SBIN0005407 300 300 Processed 16/04/2024 3043479403 MRS SIVAREDDY CHITTEMGARI STATE BANK OF INDIA(508548)
98 GADWAL TS-24-002-003-002/010306
(KOTTAPALLE) 		3624002000NRG24020420240467387 02/04/2024 Narsimha 3624002WL048828 Narsimha 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479062 DELHI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
99 GADWAL TS-24-002-003-002/010306
(KOTTAPALLE) 		3624002000NRG24020420240467388 02/04/2024 Shakuntla 3624002WL048828 Shakuntla 00415 SBIN0005407 451 451 Processed 16/04/2024 3043479047 MRS SHAKUNTHATAMMA TELUGU STATE BANK OF INDIA(508548)
100 GADWAL TS-24-002-003-002/010613
(KOTTAPALLE) 		3624002000NRG24020420240467395 02/04/2024 Ishwaranna 3624002WL048828 Ishwaranna 00415 SBIN0005407 300 300 Processed 16/04/2024 3043479006 MRS ESWRANNA DHARAPPALA STATE BANK OF INDIA(508548)
101 GADWAL TS-24-002-003-002/010652
(KOTTAPALLE) 		3624002000NRG24020420240467397 02/04/2024 Jaya laxmi 3624002WL048828 Jaya laxmi 00415 SBIN0005407 300 300 Processed 16/04/2024 3043479007 MRS JAYA LAXMI STATE BANK OF INDIA(508548)
102 GADWAL TS-24-002-021-015/020041
(BASWACHERUVU) 		3624002000NRG24020420240465791 02/04/2024 Nagalaxmamma 3624002WL048781 Nagalaxmamma 00415 SBIN0005407 522 522 Processed 16/04/2024 3043479082 NAGALAXMAMMA BOYA ICICI BANK LTD(508534)
103 GADWAL TS-24-002-021-015/020048
(BASWACHERUVU) 		3624002000NRG24020420240465792 02/04/2024 Beesamma 3624002WL048781 Beesamma 00415 SBIN0005407 870 870 Processed 16/04/2024 3043479226 BEESAMMA KONDETI ICICI BANK LTD(508534)
104 GADWAL TS-24-002-021-015/020157
(BASWACHERUVU) 		3624002000NRG24020420240465839 02/04/2024 Jayalaxmi 3624002WL048781 Jayalaxmi 00415 SBIN0005407 348 348 Processed 16/04/2024 3043479230 JAYALAXMI M ICICI BANK LTD(508534)
105 GADWAL TS-24-002-021-015/020169
(BASWACHERUVU) 		3624002000NRG24020420240465843 02/04/2024 Veeranna 3624002WL048781 Veeranna 00415 SBIN0005407 870 870 Processed 16/04/2024 3043479057 MR M VEERANNA STATE BANK OF INDIA(508548)
106 GADWAL TS-24-002-021-015/020280
(BASWACHERUVU) 		3624002000NRG24020420240465868 02/04/2024 Sujatha 3624002WL048781 Sujatha 00415 SBIN0005407 348 348 Processed 16/04/2024 3043479193 KALIGERI SUJATHA UNION BANK OF INDIA(508500)
107 GADWAL TS-24-002-021-015/020280
(BASWACHERUVU) 		3624002000NRG24020420240465867 02/04/2024 Veeranna 3624002WL048781 Veeranna 00415 SBIN0005407 522 522 Processed 16/04/2024 3043479192 VEERANNA BOYA ICICI BANK LTD(508534)
108 GADWAL TS-24-002-021-015/020436
(BASWACHERUVU) 		3624002000NRG24020420240465884 02/04/2024 Pavani 3624002WL048781 Pavani 00415 SBIN0005407 870 870 Processed 16/04/2024 3043479195 KALIMI PAVANI UNION BANK OF INDIA(508500)
109 GADWAL TS-24-002-021-015/020481
(BASWACHERUVU) 		3624002000NRG24020420240465894 02/04/2024 Baleshwaramma 3624002WL048781 Baleshwaramma 00415 SBIN0005407 522 522 Processed 16/04/2024 3043479225 BALIESWARAMMA UNION BANK OF INDIA(508500)
110 GADWAL TS-24-002-021-015/020488
(BASWACHERUVU) 		3624002000NRG24020420240465895 02/04/2024 Gudise Laxmidevi 3624002WL048781 Gudise Laxmidevi 00415 SBIN0005407 870 870 Processed 16/04/2024 3043479191 MR BOYA GUDISELACHAMMA STATE BANK OF INDIA(508548)
111 GADWAL TS-24-002-021-015/020495
(BASWACHERUVU) 		3624002000NRG24020420240465898 02/04/2024 Sarojamma 3624002WL048781 Sarojamma 00415 SBIN0005407 348 348 Processed 16/04/2024 3043479214 M SAROJA UNION BANK OF INDIA(508500)
112 GADWAL TS-24-002-021-015/020498
(BASWACHERUVU) 		3624002000NRG24020420240465899 02/04/2024 Moulali 3624002WL048781 Moulali 00415 SBIN0005407 870 870 Processed 16/04/2024 3043479098 MANNE MOULALI UNION BANK OF INDIA(508500)
113 GADWAL TS-24-002-021-015/020498
(BASWACHERUVU) 		3624002000NRG24020420240465900 02/04/2024 satyamma 3624002WL048781 satyamma 00415 SBIN0005407 348 348 Processed 16/04/2024 3043479106 MANNE SATYAMMA UNION BANK OF INDIA(508500)
114 GADWAL TS-24-002-021-015/020504
(BASWACHERUVU) 		3624002000NRG24020420240465904 02/04/2024 Anjanamma 3624002WL048781 Anjanamma 00415 SBIN0005407 870 870 Processed 16/04/2024 3043479198 MRS AGALI ANJANAMMA STATE BANK OF INDIA(508548)
115 GADWAL TS-24-002-021-015/020506
(BASWACHERUVU) 		3624002000NRG24020420240465905 02/04/2024 jayamma 3624002WL048781 jayamma 00415 SBIN0005407 174 174 Processed 16/04/2024 3043479190 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
116 GADWAL TS-24-002-021-015/020509
(BASWACHERUVU) 		3624002000NRG24020420240465906 02/04/2024 ANANTHA REDDY 3624002WL048781 ANANTHA REDDY 00415 SBIN0005407 696 696 Processed 16/04/2024 3043479172 M ANAMTHAREDDY UNION BANK OF INDIA(508500)
117 GADWAL TS-24-002-022-016/010006
(BEEROLE) 		3624002000NRG24020420240463903 02/04/2024 Pavithra 3624002WL048725 Pavithra 00415 SBIN0005407 606 606 Processed 16/04/2024 3043479184 MRS HARIJAN PAVITHRAMMA STATE BANK OF INDIA(508548)
118 GADWAL TS-24-002-022-016/010098
(BEEROLE) 		3624002000NRG24020420240463945 02/04/2024 Narsimhulu 3624002WL048725 Narsimhulu 00415 SBIN0005407 455 455 Processed 16/04/2024 3043479206 TELUGU NARASIMHULU UNION BANK OF INDIA(508500)
119 GADWAL TS-24-002-022-016/010098
(BEEROLE) 		3624002000NRG24020420240463946 02/04/2024 RAJESWARI 3624002WL048725 RAJESWARI 00415 SBIN0005407 303 303 Processed 16/04/2024 3043479079 MRS T RAJESHWARI STATE BANK OF INDIA(508548)
120 GADWAL TS-24-002-022-016/010098
(BEEROLE) 		3624002000NRG24020420240463944 02/04/2024 Satyamma 3624002WL048725 Satyamma 00415 SBIN0005407 455 455 Processed 16/04/2024 3043479207 SATYAMMA TELUGU ICICI BANK LTD(508534)
121 GADWAL TS-24-002-022-016/010388
(BEEROLE) 		3624002000NRG24020420240464030 02/04/2024 Bheemesh Naidu 3624002WL048725 Bheemesh Naidu 00415 SBIN0005407 455 455 Processed 16/04/2024 3043479040 MR BIMESH NAIDU STATE BANK OF INDIA(508548)
SubTotal 55935 55935
122 GADWAL TS-24-002-002-001/020363
(GUNTIPALLE) 		3624002000NRG24020420240465211 02/04/2024 Maleswari 3624002WL048763 Maleswari 00415 SBIN0006111 602 602 Processed 16/04/2024 3043479119 MR GOLLA MALLESHWARI STATE BANK OF INDIA(508548)
SubTotal 602 602
123 GADWAL TS-24-002-002-001/020161
(GUNTIPALLE) 		3624002000NRG24020420240464212 02/04/2024 Taayanna 3624002WL048733 Taayanna 00415 SBIN0020185 547 547 Processed 16/04/2024 3043479084 SHRI GOLLA THAYAPPA STATE BANK OF INDIA(508548)
124 GADWAL TS-24-002-003-002/10836
(KOTTAPALLE) 		3624002000NRG24020420240467401 02/04/2024 R Saraswathi 3624002WL048828 R Saraswathi 00415 SBIN0020185 300 300 Processed 16/04/2024 3043479092 MRS R SARASWATHI STATE BANK OF INDIA(508548)
125 GADWAL TS-24-002-021-015/020109
(BASWACHERUVU) 		3624002000NRG24020420240465816 02/04/2024 BOYA RANI 3624002WL048781 BOYA RANI 00415 SBIN0020185 522 522 Processed 16/04/2024 3043479109 MRS BOYA RANI STATE BANK OF INDIA(508548)
126 GADWAL TS-24-002-021-015/420393
(BASWACHERUVU) 		3624002000NRG24020420240465917 02/04/2024 Golla Thimmamma 3624002WL048781 Golla Thimmamma 00415 SBIN0020185 696 696 Processed 16/04/2024 3043479088 MRS GOLLA THIMMAMMA STATE BANK OF INDIA(508548)
127 GADWAL TS-24-002-022-016/010371
(BEEROLE) 		3624002000NRG24020420240464026 02/04/2024 GEETHA 3624002WL048725 GEETHA 00415 SBIN0020185 606 606 Processed 16/04/2024 3043479108 MS G GEETHA STATE BANK OF INDIA(508548)
SubTotal 2671 2671
128 GADWAL TS-24-002-022-016/010070
(BEEROLE) 		3624002000NRG24020420240463934 02/04/2024 HARIJANA DANA KISHORE 3624002WL048725 HARIJANA DANA KISHORE 00415 SBIN0021389 606 606 Processed 16/04/2024 3043479215 MR HARIJANA DANA KISHORE STATE BANK OF INDIA(508548)
129 GADWAL TS-24-002-022-016/010074
(BEEROLE) 		3624002000NRG24020420240463935 02/04/2024 Chttemma 3624002WL048725 Chttemma 00415 SBIN0021389 455 455 Processed 16/04/2024 3043479183 MS ADDAKULA CHITTEMMA STATE BANK OF INDIA(508548)
SubTotal 1061 1061
130 GADWAL TS-24-002-002-001/020131
(GUNTIPALLE) 		3624002000NRG24020420240464207 02/04/2024 Shaik Khaja 3624002WL048733 Shaik Khaja 00468 UBIN0801569 547 547 Processed 16/04/2024 3043479063 KHAZA UNION BANK OF INDIA(508500)
131 GADWAL TS-24-002-002-001/020187
(GUNTIPALLE) 		3624002000NRG24020420240464222 02/04/2024 Venkatramulu 3624002WL048733 Venkatramulu 00468 UBIN0801569 547 547 Processed 16/04/2024 3043479239 C VENKATRAMULU UNION BANK OF INDIA(508500)
132 GADWAL TS-24-002-002-001/020361
(GUNTIPALLE) 		3624002000NRG24020420240465210 02/04/2024 Somamma 3624002WL048763 Somamma 00468 UBIN0801569 602 602 Processed 16/04/2024 3043479258 KURVA SOMAMMA UNION BANK OF INDIA(508500)
133 GADWAL TS-24-002-003-002/010652
(KOTTAPALLE) 		3624002000NRG24020420240467396 02/04/2024 Laxmanna 3624002WL048828 Laxmanna 00468 UBIN0801569 300 300 Processed 16/04/2024 3043479277 MR LAXMANNA TELUGU STATE BANK OF INDIA(508548)
134 GADWAL TS-24-002-021-015/020034
(BASWACHERUVU) 		3624002000NRG24020420240465788 02/04/2024 Rama Swamy 3624002WL048781 Rama Swamy 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479347 MEKALA RAMASWAMI UNION BANK OF INDIA(508500)
135 GADWAL TS-24-002-021-015/020034
(BASWACHERUVU) 		3624002000NRG24020420240465789 02/04/2024 Shankaramma 3624002WL048781 Shankaramma 00468 UBIN0801569 174 174 Processed 16/04/2024 3043479030 MEKALA SHANKARAMMA UNION BANK OF INDIA(508500)
136 GADWAL TS-24-002-021-015/020037
(BASWACHERUVU) 		3624002000NRG24020420240465790 02/04/2024 Haritha 3624002WL048781 Haritha 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479074 HARITHA BOYA ICICI BANK LTD(508534)
137 GADWAL TS-24-002-021-015/020048
(BASWACHERUVU) 		3624002000NRG24020420240465793 02/04/2024 Sulochanamma 3624002WL048781 Sulochanamma 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479059 B SULOCHANA UNION BANK OF INDIA(508500)
138 GADWAL TS-24-002-021-015/020057
(BASWACHERUVU) 		3624002000NRG24020420240465794 02/04/2024 Pedda Beesanna 3624002WL048781 Pedda Beesanna 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479313 PEDDA BEESANNA MEKALA ICICI BANK LTD(508534)
139 GADWAL TS-24-002-021-015/020057
(BASWACHERUVU) 		3624002000NRG24020420240465795 02/04/2024 Shankaramma 3624002WL048781 Shankaramma 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479374 SHANKARAMMA MEKALA ICICI BANK LTD(508534)
140 GADWAL TS-24-002-021-015/020058
(BASWACHERUVU) 		3624002000NRG24020420240465796 02/04/2024 Satyamma 3624002WL048781 Satyamma 00468 UBIN0801569 174 174 Processed 16/04/2024 3043479071 SATYAMMA BOYA ICICI BANK LTD(508534)
141 GADWAL TS-24-002-021-015/020068
(BASWACHERUVU) 		3624002000NRG24020420240465797 02/04/2024 KODELA MANJULA 3624002WL048781 KODELA MANJULA 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479160 MRS KODELA MANJULA STATE BANK OF INDIA(508548)
142 GADWAL TS-24-002-021-015/020070
(BASWACHERUVU) 		3624002000NRG24020420240465798 02/04/2024 Bajaranna 3624002WL048781 Bajaranna 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479256 G.BAJARANNA UNION BANK OF INDIA(508500)
143 GADWAL TS-24-002-021-015/020070
(BASWACHERUVU) 		3624002000NRG24020420240465799 02/04/2024 Rangamma 3624002WL048781 Rangamma 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479286 G RANGAMMA UNION BANK OF INDIA(508500)
144 GADWAL TS-24-002-021-015/020073
(BASWACHERUVU) 		3624002000NRG24020420240465800 02/04/2024 Ashamma 3624002WL048781 Ashamma 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479027 MAKALA ASHAMMA UNION BANK OF INDIA(508500)
145 GADWAL TS-24-002-021-015/020076
(BASWACHERUVU) 		3624002000NRG24020420240465801 02/04/2024 Anjaneyulu 3624002WL048781 Anjaneyulu 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479052 D ANJANEYULU UNION BANK OF INDIA(508500)
146 GADWAL TS-24-002-021-015/020076
(BASWACHERUVU) 		3624002000NRG24020420240465802 02/04/2024 Sujatha 3624002WL048781 Sujatha 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479054 SUJATHA ICICI BANK LTD(508534)
147 GADWAL TS-24-002-021-015/020077
(BASWACHERUVU) 		3624002000NRG24020420240465803 02/04/2024 Sunkanna 3624002WL048781 Sunkanna 00468 UBIN0801569 522 522 Processed 16/04/2024 3043479245 MANYA SUNKANNA UNION BANK OF INDIA(508500)
148 GADWAL TS-24-002-021-015/020083
(BASWACHERUVU) 		3624002000NRG24020420240465806 02/04/2024 Jayamma 3624002WL048781 Jayamma 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479028 JAYAMMA BOYA ICICI BANK LTD(508534)
149 GADWAL TS-24-002-021-015/020089
(BASWACHERUVU) 		3624002000NRG24020420240465807 02/04/2024 Venkataswamy 3624002WL048781 Venkataswamy 00468 UBIN0801569 522 522 Processed 16/04/2024 3043479391 VENKATASWAMY MIDDE ICICI BANK LTD(508534)
150 GADWAL TS-24-002-021-015/020095
(BASWACHERUVU) 		3624002000NRG24020420240465808 02/04/2024 Sarojamma 3624002WL048781 Sarojamma 00468 UBIN0801569 348 348 Processed 16/04/2024 3043479284 GOLLA SAROJAMMA UNION BANK OF INDIA(508500)
151 GADWAL TS-24-002-021-015/020097
(BASWACHERUVU) 		3624002000NRG24020420240465809 02/04/2024 Nageshwaramma 3624002WL048781 Nageshwaramma 00468 UBIN0801569 522 522 Processed 16/04/2024 3043479271 SAROJAMMA ALIAS NAGESWARAMMA UNION BANK OF INDIA(508500)
152 GADWAL TS-24-002-021-015/020098
(BASWACHERUVU) 		3624002000NRG24020420240465810 02/04/2024 Venkatramamma 3624002WL048781 Venkatramamma 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479289 MEKALA VENKATRAMMA UNION BANK OF INDIA(508500)
153 GADWAL TS-24-002-021-015/020101
(BASWACHERUVU) 		3624002000NRG24020420240465811 02/04/2024 Nagalachamma 3624002WL048781 Nagalachamma 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479298 NAGALACHAMMA GOLLA ICICI BANK LTD(508534)
154 GADWAL TS-24-002-021-015/020102
(BASWACHERUVU) 		3624002000NRG24020420240465812 02/04/2024 Bajaramma 3624002WL048781 Bajaramma 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479053 BAJARAMMA GOLLA ICICI BANK LTD(508534)
155 GADWAL TS-24-002-021-015/020105
(BASWACHERUVU) 		3624002000NRG24020420240465813 02/04/2024 Govindamma 3624002WL048781 Govindamma 00468 UBIN0801569 348 348 Processed 16/04/2024 3043479361 G GOVINDAMMA UNION BANK OF INDIA(508500)
156 GADWAL TS-24-002-021-015/020107
(BASWACHERUVU) 		3624002000NRG24020420240465815 02/04/2024 Pushpavathamma 3624002WL048781 Pushpavathamma 00468 UBIN0801569 522 522 Processed 16/04/2024 3043479270 MYAKALA PUSPAVATHAMMA UNION BANK OF INDIA(508500)
157 GADWAL TS-24-002-021-015/020107
(BASWACHERUVU) 		3624002000NRG24020420240465814 02/04/2024 Venkatramulu 3624002WL048781 Venkatramulu 00468 UBIN0801569 522 522 Processed 16/04/2024 3043479293 VENKATRAMULU MYAKALA ICICI BANK LTD(508534)
158 GADWAL TS-24-002-021-015/020127
(BASWACHERUVU) 		3624002000NRG24020420240465818 02/04/2024 Jayamma 3624002WL048781 Jayamma 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479288 M YENAKINDI JAYAMMA UNION BANK OF INDIA(508500)
159 GADWAL TS-24-002-021-015/020127
(BASWACHERUVU) 		3624002000NRG24020420240465817 02/04/2024 Karre Narsimulu 3624002WL048781 Karre Narsimulu 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479254 KARRE NARASIMHULU UNION BANK OF INDIA(508500)
160 GADWAL TS-24-002-021-015/020129
(BASWACHERUVU) 		3624002000NRG24020420240465819 02/04/2024 Padma 3624002WL048781 Padma 00468 UBIN0801569 522 522 Processed 16/04/2024 3043479323 PADMA ICICI BANK LTD(508534)
161 GADWAL TS-24-002-021-015/020132
(BASWACHERUVU) 		3624002000NRG24020420240465821 02/04/2024 Maddiletty 3624002WL048781 Maddiletty 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479365 MADDILETTY GOLLA ICICI BANK LTD(508534)
162 GADWAL TS-24-002-021-015/020132
(BASWACHERUVU) 		3624002000NRG24020420240465820 02/04/2024 Saraswathamma 3624002WL048781 Saraswathamma 00468 UBIN0801569 522 522 Processed 16/04/2024 3043479367 SARASWATHAMMA GOLLA ICICI BANK LTD(508534)
163 GADWAL TS-24-002-021-015/020140
(BASWACHERUVU) 		3624002000NRG24020420240465823 02/04/2024 Mangamma 3624002WL048781 Mangamma 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479345 MANGAMMA BOYA ICICI BANK LTD(508534)
164 GADWAL TS-24-002-021-015/020141
(BASWACHERUVU) 		3624002000NRG24020420240465824 02/04/2024 Krishna 3624002WL048781 Krishna 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479073 KALIGERI KRISHNA UNION BANK OF INDIA(508500)
165 GADWAL TS-24-002-021-015/020141
(BASWACHERUVU) 		3624002000NRG24020420240465825 02/04/2024 Padmamma 3624002WL048781 Padmamma 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479248 BOYA PADMAMMA UNION BANK OF INDIA(508500)
166 GADWAL TS-24-002-021-015/020144
(BASWACHERUVU) 		3624002000NRG24020420240465827 02/04/2024 Ramakrishna 3624002WL048781 Ramakrishna 00468 UBIN0801569 522 522 Processed 16/04/2024 3043479130 GUNTIPALLE RAMAKRISHNA UNION BANK OF INDIA(508500)
167 GADWAL TS-24-002-021-015/020144
(BASWACHERUVU) 		3624002000NRG24020420240465826 02/04/2024 Sunkulamma 3624002WL048781 Sunkulamma 00468 UBIN0801569 522 522 Processed 16/04/2024 3043479278 GOLLA SUNKULAMMA UNION BANK OF INDIA(508500)
168 GADWAL TS-24-002-021-015/020147
(BASWACHERUVU) 		3624002000NRG24020420240465829 02/04/2024 Beesanna 3624002WL048781 Beesanna 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479294 KYATHURU BEESANNA INDIA POST PAYMENTS BANK LIMITED(508528)
169 GADWAL TS-24-002-021-015/020147
(BASWACHERUVU) 		3624002000NRG24020420240465830 02/04/2024 Sharadamma 3624002WL048781 Sharadamma 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479326 B CHITTEMMA UNION BANK OF INDIA(508500)
170 GADWAL TS-24-002-021-015/020148
(BASWACHERUVU) 		3624002000NRG24020420240465831 02/04/2024 Ramulamma 3624002WL048781 Ramulamma 00468 UBIN0801569 522 522 Processed 16/04/2024 3043479402 M RAMULAMMA UNION BANK OF INDIA(508500)
171 GADWAL TS-24-002-021-015/020150
(BASWACHERUVU) 		3624002000NRG24020420240465832 02/04/2024 Beesanna 3624002WL048781 Beesanna 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479266 BOYA BEESANNA UNION BANK OF INDIA(508500)
172 GADWAL TS-24-002-021-015/020150
(BASWACHERUVU) 		3624002000NRG24020420240465833 02/04/2024 Sujatha 3624002WL048781 Sujatha 00468 UBIN0801569 174 174 Processed 16/04/2024 3043479407 SUJATHA VALUGA ICICI BANK LTD(508534)
173 GADWAL TS-24-002-021-015/020151
(BASWACHERUVU) 		3624002000NRG24020420240465834 02/04/2024 Shekar 3624002WL048781 Shekar 00468 UBIN0801569 522 522 Processed 16/04/2024 3043479264 SEKHAR UNION BANK OF INDIA(508500)
174 GADWAL TS-24-002-021-015/020152
(BASWACHERUVU) 		3624002000NRG24020420240465836 02/04/2024 Haritha 3624002WL048781 Haritha 00468 UBIN0801569 348 348 Processed 16/04/2024 3043479016 HARITHA GOLLA ICICI BANK LTD(508534)
175 GADWAL TS-24-002-021-015/020152
(BASWACHERUVU) 		3624002000NRG24020420240465835 02/04/2024 Shekhar 3624002WL048781 Shekhar 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479272 GOLLA SHEKHAR UNION BANK OF INDIA(508500)
176 GADWAL TS-24-002-021-015/020153
(BASWACHERUVU) 		3624002000NRG24020420240465838 02/04/2024 Govindamma 3624002WL048781 Govindamma 00468 UBIN0801569 348 348 Processed 16/04/2024 3043479324 GOVINDAMMA DASARI ICICI BANK LTD(508534)
177 GADWAL TS-24-002-021-015/020153
(BASWACHERUVU) 		3624002000NRG24020420240465837 02/04/2024 Ramudu 3624002WL048781 Ramudu 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479279 DASARI RAMUDU UNION BANK OF INDIA(508500)
178 GADWAL TS-24-002-021-015/020158
(BASWACHERUVU) 		3624002000NRG24020420240465840 02/04/2024 Raamudu 3624002WL048781 Raamudu 00468 UBIN0801569 348 348 Processed 16/04/2024 3043479011 EDDULA RAMUDU UNION BANK OF INDIA(508500)
179 GADWAL TS-24-002-021-015/020162
(BASWACHERUVU) 		3624002000NRG24020420240465841 02/04/2024 Venkataswamy 3624002WL048781 Venkataswamy 00468 UBIN0801569 174 174 Processed 16/04/2024 3043479255 VENKATASWAMY G ICICI BANK LTD(508534)
180 GADWAL TS-24-002-021-015/020171
(BASWACHERUVU) 		3624002000NRG24020420240465844 02/04/2024 Hanmanthu 3624002WL048781 Hanmanthu 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479267 PEDDA HANUMANTHU UNION BANK OF INDIA(508500)
181 GADWAL TS-24-002-021-015/020171
(BASWACHERUVU) 		3624002000NRG24020420240465845 02/04/2024 Yashodamma 3624002WL048781 Yashodamma 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479268 YASHODAMMA MUST ICICI BANK LTD(508534)
182 GADWAL TS-24-002-021-015/020172
(BASWACHERUVU) 		3624002000NRG24020420240465846 02/04/2024 Gayatri 3624002WL048781 Gayatri 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479353 GOLLA GAYATHRI UNION BANK OF INDIA(508500)
183 GADWAL TS-24-002-021-015/020174
(BASWACHERUVU) 		3624002000NRG24020420240465847 02/04/2024 Venkatamma 3624002WL048781 Venkatamma 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479352 VENKATAMMA DASARI ICICI BANK LTD(508534)
184 GADWAL TS-24-002-021-015/020177
(BASWACHERUVU) 		3624002000NRG24020420240465848 02/04/2024 Rameshwaramma 3624002WL048781 Rameshwaramma 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479013 G RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 GADWAL TS-24-002-021-015/020177
(BASWACHERUVU) 		3624002000NRG24020420240465849 02/04/2024 Saraswathamma 3624002WL048781 Saraswathamma 00468 UBIN0801569 348 348 Processed 16/04/2024 3043479025 SARASWATHAMMA ICICI BANK LTD(508534)
186 GADWAL TS-24-002-021-015/020177
(BASWACHERUVU) 		3624002000NRG24020420240465850 02/04/2024 Srinivasulu 3624002WL048781 Srinivasulu 00468 UBIN0801569 174 174 Processed 16/04/2024 3043479360 SRINIVASULU ICICI BANK LTD(508534)
187 GADWAL TS-24-002-021-015/020182
(BASWACHERUVU) 		3624002000NRG24020420240465851 02/04/2024 Krishnaiah 3624002WL048781 Krishnaiah 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479067 GOLLA KRISHNA S O KONDANNA UNION BANK OF INDIA(508500)
188 GADWAL TS-24-002-021-015/020182
(BASWACHERUVU) 		3624002000NRG24020420240465852 02/04/2024 Pushpavathi 3624002WL048781 Pushpavathi 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479346 PUSHPAVATHI G ICICI BANK LTD(508534)
189 GADWAL TS-24-002-021-015/020185
(BASWACHERUVU) 		3624002000NRG24020420240465854 02/04/2024 Sanjamma 3624002WL048781 Sanjamma 00468 UBIN0801569 522 522 Processed 16/04/2024 3043479253 MUNNA SANJAMMA UNION BANK OF INDIA(508500)
190 GADWAL TS-24-002-021-015/020185
(BASWACHERUVU) 		3624002000NRG24020420240465853 02/04/2024 Savaranna 3624002WL048781 Savaranna 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479076 MUNNA SAVARANNA UNION BANK OF INDIA(508500)
191 GADWAL TS-24-002-021-015/020213
(BASWACHERUVU) 		3624002000NRG24020420240465856 02/04/2024 Kondamma 3624002WL048781 Kondamma 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479295 KONDAMMA UNION BANK OF INDIA(508500)
192 GADWAL TS-24-002-021-015/020248
(BASWACHERUVU) 		3624002000NRG24020420240465857 02/04/2024 Veeranna 3624002WL048781 Veeranna 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479012 M VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
193 GADWAL TS-24-002-021-015/020249
(BASWACHERUVU) 		3624002000NRG24020420240465859 02/04/2024 Laxmi Devamma 3624002WL048781 Laxmi Devamma 00468 UBIN0801569 174 174 Processed 16/04/2024 3043479335 LAXMI DEVAMMA UNION BANK OF INDIA(508500)
194 GADWAL TS-24-002-021-015/020250
(BASWACHERUVU) 		3624002000NRG24020420240465860 02/04/2024 Govindamma 3624002WL048781 Govindamma 00468 UBIN0801569 174 174 Processed 16/04/2024 3043479021 MANNE GOVINDAMMA UNION BANK OF INDIA(508500)
195 GADWAL TS-24-002-021-015/020253
(BASWACHERUVU) 		3624002000NRG24020420240465861 02/04/2024 Renuka 3624002WL048781 Renuka 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479312 MRS DYAGA RENUKA STATE BANK OF INDIA(508548)
196 GADWAL TS-24-002-021-015/020257
(BASWACHERUVU) 		3624002000NRG24020420240465862 02/04/2024 Yallamma 3624002WL048781 Yallamma 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479023 GANGEDDULA ELLAMMA UNION BANK OF INDIA(508500)
197 GADWAL TS-24-002-021-015/020260
(BASWACHERUVU) 		3624002000NRG24020420240465863 02/04/2024 Ramanjaneyulu 3624002WL048781 Ramanjaneyulu 00468 UBIN0801569 348 348 Processed 16/04/2024 3043479269 YEDDULA RAMANJANEYULU UNION BANK OF INDIA(508500)
198 GADWAL TS-24-002-021-015/020273
(BASWACHERUVU) 		3624002000NRG24020420240465866 02/04/2024 GOLLA SUMITRA 3624002WL048781 GOLLA SUMITRA 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479162 MISS GOLLA BHAGYALAXMI STATE BANK OF INDIA(508548)
199 GADWAL TS-24-002-021-015/020273
(BASWACHERUVU) 		3624002000NRG24020420240465864 02/04/2024 Thippanna 3624002WL048781 Thippanna 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479291 GOLLA THIPPANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
200 GADWAL TS-24-002-021-015/020273
(BASWACHERUVU) 		3624002000NRG24020420240465865 02/04/2024 Upendra 3624002WL048781 Upendra 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479142 GOLLA UPENDRA UNION BANK OF INDIA(508500)
201 GADWAL TS-24-002-021-015/020410
(BASWACHERUVU) 		3624002000NRG24020420240465870 02/04/2024 anitha 3624002WL048781 anitha 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479366 G ANITHA UNION BANK OF INDIA(508500)
202 GADWAL TS-24-002-021-015/020410
(BASWACHERUVU) 		3624002000NRG24020420240465869 02/04/2024 Sita Ramudu 3624002WL048781 Sita Ramudu 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479129 SITA RAMUDU GOLLA ICICI BANK LTD(508534)
203 GADWAL TS-24-002-021-015/020414
(BASWACHERUVU) 		3624002000NRG24020420240465871 02/04/2024 Sarojamma 3624002WL048781 Sarojamma 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479299 SAROJAMMA AGALI ICICI BANK LTD(508534)
204 GADWAL TS-24-002-021-015/020415
(BASWACHERUVU) 		3624002000NRG24020420240465872 02/04/2024 Sujatha 3624002WL048781 Sujatha 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479014 CHETTUKINDI SUJHATHA UNION BANK OF INDIA(508500)
205 GADWAL TS-24-002-021-015/020418
(BASWACHERUVU) 		3624002000NRG24020420240465873 02/04/2024 Sujatha 3624002WL048781 Sujatha 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479405 SUJATHA AGALI ICICI BANK LTD(508534)
206 GADWAL TS-24-002-021-015/020419
(BASWACHERUVU) 		3624002000NRG24020420240465874 02/04/2024 Kondanna 3624002WL048781 Kondanna 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479247 KOUDANNA S O MARRENNA UNION BANK OF INDIA(508500)
207 GADWAL TS-24-002-021-015/020419
(BASWACHERUVU) 		3624002000NRG24020420240465875 02/04/2024 Ramakrishnamma 3624002WL048781 Ramakrishnamma 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479332 RAMA KRUSHNAMMA UNION BANK OF INDIA(508500)
208 GADWAL TS-24-002-021-015/020420
(BASWACHERUVU) 		3624002000NRG24020420240465876 02/04/2024 Saraswathamma 3624002WL048781 Saraswathamma 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479319 SARASWATHAMMA GOLLA ICICI BANK LTD(508534)
209 GADWAL TS-24-002-021-015/020422
(BASWACHERUVU) 		3624002000NRG24020420240465877 02/04/2024 Vijaya Laxmi 3624002WL048781 Vijaya Laxmi 00468 UBIN0801569 522 522 Processed 16/04/2024 3043479351 MRS BOYA JAYA LAXMI STATE BANK OF INDIA(508548)
210 GADWAL TS-24-002-021-015/020423
(BASWACHERUVU) 		3624002000NRG24020420240465878 02/04/2024 Anjanamma 3624002WL048781 Anjanamma 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479237 ANJANAMMA MEDYA ICICI BANK LTD(508534)
211 GADWAL TS-24-002-021-015/020425
(BASWACHERUVU) 		3624002000NRG24020420240465879 02/04/2024 Gopi 3624002WL048781 Gopi 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479244 GOLLA GOPI UNION BANK OF INDIA(508500)
212 GADWAL TS-24-002-021-015/020430
(BASWACHERUVU) 		3624002000NRG24020420240465882 02/04/2024 Pavani 3624002WL048781 Pavani 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479377 PAVANI GOLLA ICICI BANK LTD(508534)
213 GADWAL TS-24-002-021-015/020432
(BASWACHERUVU) 		3624002000NRG24020420240465883 02/04/2024 Ramanjaneyulu 3624002WL048781 Ramanjaneyulu 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479406 RAMANJANEYULU MUSTI ICICI BANK LTD(508534)
214 GADWAL TS-24-002-021-015/020441
(BASWACHERUVU) 		3624002000NRG24020420240465885 02/04/2024 Ravi 3624002WL048781 Ravi 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479243 GOLLA RAVI KUMAR UNION BANK OF INDIA(508500)
215 GADWAL TS-24-002-021-015/020441
(BASWACHERUVU) 		3624002000NRG24020420240465886 02/04/2024 Satyamma 3624002WL048781 Satyamma 00468 UBIN0801569 174 174 Processed 16/04/2024 3043479327 GOLLA SATYAMMA UNION BANK OF INDIA(508500)
216 GADWAL TS-24-002-021-015/020442
(BASWACHERUVU) 		3624002000NRG24020420240465887 02/04/2024 Mahesh 3624002WL048781 Mahesh 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479334 MAHESH UNION BANK OF INDIA(508500)
217 GADWAL TS-24-002-021-015/020442
(BASWACHERUVU) 		3624002000NRG24020420240465888 02/04/2024 Srilekha 3624002WL048781 Srilekha 00468 UBIN0801569 348 348 Processed 16/04/2024 3043479015 SRILEKHA MANNE ICICI BANK LTD(508534)
218 GADWAL TS-24-002-021-015/020447
(BASWACHERUVU) 		3624002000NRG24020420240465889 02/04/2024 Sujatha 3624002WL048781 Sujatha 00468 UBIN0801569 522 522 Processed 16/04/2024 3043479055 SUJATHA GOLLA ICICI BANK LTD(508534)
219 GADWAL TS-24-002-021-015/020462
(BASWACHERUVU) 		3624002000NRG24020420240465891 02/04/2024 Mahalaxmi 3624002WL048781 Mahalaxmi 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479150 MANNE MAHALAKSHMI UNION BANK OF INDIA(508500)
220 GADWAL TS-24-002-021-015/020462
(BASWACHERUVU) 		3624002000NRG24020420240465890 02/04/2024 Parushuramudu 3624002WL048781 Parushuramudu 00468 UBIN0801569 522 522 Processed 16/04/2024 3043479371 MANNE PARUSHA RAMUDU UNION BANK OF INDIA(508500)
221 GADWAL TS-24-002-021-015/020476
(BASWACHERUVU) 		3624002000NRG24020420240465892 02/04/2024 Anjaneyulu 3624002WL048781 Anjaneyulu 00468 UBIN0801569 348 348 Processed 16/04/2024 3043479263 ANJANEYULU UNION BANK OF INDIA(508500)
222 GADWAL TS-24-002-021-015/020492
(BASWACHERUVU) 		3624002000NRG24020420240465896 02/04/2024 Sujathamma 3624002WL048781 Sujathamma 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479333 MANNE SUJATHA UNION BANK OF INDIA(508500)
223 GADWAL TS-24-002-021-015/020495
(BASWACHERUVU) 		3624002000NRG24020420240465897 02/04/2024 Veeranna 3624002WL048781 Veeranna 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479325 MANNE VEERANNA UNION BANK OF INDIA(508500)
224 GADWAL TS-24-002-021-015/020501
(BASWACHERUVU) 		3624002000NRG24020420240465901 02/04/2024 krishna 3624002WL048781 krishna 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479370 BOYA KRISHNA CANARA BANK(508532)
225 GADWAL TS-24-002-021-015/020501
(BASWACHERUVU) 		3624002000NRG24020420240465902 02/04/2024 Pavani 3624002WL048781 Pavani 00468 UBIN0801569 348 348 Processed 16/04/2024 3043479147 BOYA PAVANI UNION BANK OF INDIA(508500)
226 GADWAL TS-24-002-021-015/020503
(BASWACHERUVU) 		3624002000NRG24020420240465903 02/04/2024 padmamma 3624002WL048781 padmamma 00468 UBIN0801569 522 522 Processed 16/04/2024 3043479024 PUTAN PALLE PADMAMMA UNION BANK OF INDIA(508500)
227 GADWAL TS-24-002-021-015/020509
(BASWACHERUVU) 		3624002000NRG24020420240465907 02/04/2024 radhamma 3624002WL048781 radhamma 00468 UBIN0801569 348 348 Processed 16/04/2024 3043479168 M RADHAMMA UNION BANK OF INDIA(508500)
228 GADWAL TS-24-002-021-015/020513
(BASWACHERUVU) 		3624002000NRG24020420240465908 02/04/2024 savaramma 3624002WL048781 savaramma 00468 UBIN0801569 870 870 Processed 16/04/2024 3043479280 SAVARAMMA UNION BANK OF INDIA(508500)
229 GADWAL TS-24-002-021-015/020525
(BASWACHERUVU) 		3624002000NRG24020420240465912 02/04/2024 sharadhamma 3624002WL048781 sharadhamma 00468 UBIN0801569 348 348 Processed 16/04/2024 3043479273 BOYA SHARADA UNION BANK OF INDIA(508500)
230 GADWAL TS-24-002-021-015/020536
(BASWACHERUVU) 		3624002000NRG24020420240465914 02/04/2024 Sujatha 3624002WL048781 Sujatha 00468 UBIN0801569 348 348 Processed 16/04/2024 3043479339 BOYA SUJATHA UNION BANK OF INDIA(508500)
231 GADWAL TS-24-002-021-015/020536
(BASWACHERUVU) 		3624002000NRG24020420240465913 02/04/2024 Veeranna 3624002WL048781 Veeranna 00468 UBIN0801569 348 348 Processed 16/04/2024 3043479287 M VEERANNA UNION BANK OF INDIA(508500)
232 GADWAL TS-24-002-021-015/2-C
(BASWACHERUVU) 		3624002000NRG24020420240465916 02/04/2024 N NARESH 3624002WL048781 N NARESH 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479145 MR NARESH G STATE BANK OF INDIA(508548)
233 GADWAL TS-24-002-021-015/2-C
(BASWACHERUVU) 		3624002000NRG24020420240465915 02/04/2024 REVATHI 3624002WL048781 REVATHI 00468 UBIN0801569 696 696 Processed 16/04/2024 3043479143 Ms. GOLLA REVATHI CENTRAL BANK OF INDIA(607115)
234 GADWAL TS-24-002-022-016/010003
(BEEROLE) 		3624002000NRG24020420240463901 02/04/2024 Suleman 3624002WL048725 Suleman 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479311 SULEMAN H ICICI BANK LTD(508534)
235 GADWAL TS-24-002-022-016/010006
(BEEROLE) 		3624002000NRG24020420240463902 02/04/2024 Narsamma 3624002WL048725 Narsamma 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479372 NARSAMMA ICICI BANK LTD(508534)
236 GADWAL TS-24-002-022-016/010014
(BEEROLE) 		3624002000NRG24020420240463905 02/04/2024 Bharathi 3624002WL048725 Bharathi 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479018 BHARATHI ADDAKULA UNION BANK OF INDIA(508500)
237 GADWAL TS-24-002-022-016/010014
(BEEROLE) 		3624002000NRG24020420240463904 02/04/2024 Eedhanna 3624002WL048725 Eedhanna 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479019 ADDAKULA EEDHANNA UNION BANK OF INDIA(508500)
238 GADWAL TS-24-002-022-016/010015
(BEEROLE) 		3624002000NRG24020420240463906 02/04/2024 Saroja 3624002WL048725 Saroja 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479362 SAROJA H ICICI BANK LTD(508534)
239 GADWAL TS-24-002-022-016/010017
(BEEROLE) 		3624002000NRG24020420240463909 02/04/2024 Radamma 3624002WL048725 Radamma 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479375 RADAMMA H ICICI BANK LTD(508534)
240 GADWAL TS-24-002-022-016/010026
(BEEROLE) 		3624002000NRG24020420240463910 02/04/2024 Mariayamma 3624002WL048725 Mariayamma 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479337 MARIAYAMMA H ICICI BANK LTD(508534)
241 GADWAL TS-24-002-022-016/010027
(BEEROLE) 		3624002000NRG24020420240463911 02/04/2024 Beesanna 3624002WL048725 Beesanna 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479307 BEESANNA ADDAKULA UNION BANK OF INDIA(508500)
242 GADWAL TS-24-002-022-016/010028
(BEEROLE) 		3624002000NRG24020420240463913 02/04/2024 Chandramma 3624002WL048725 Chandramma 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479249 CHANDRAMMA UNION BANK OF INDIA(508500)
243 GADWAL TS-24-002-022-016/010028
(BEEROLE) 		3624002000NRG24020420240463912 02/04/2024 Jeevaratnam 3624002WL048725 Jeevaratnam 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479250 HARIJANA JEEVARATNAM UNION BANK OF INDIA(508500)
244 GADWAL TS-24-002-022-016/010037
(BEEROLE) 		3624002000NRG24020420240463916 02/04/2024 Lazar 3624002WL048725 Lazar 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479257 HARIJAN LAJAR A/S H LADHAR UNION BANK OF INDIA(508500)
245 GADWAL TS-24-002-022-016/010037
(BEEROLE) 		3624002000NRG24020420240463917 02/04/2024 Saritha 3624002WL048725 Saritha 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479301 SARITHA ICICI BANK LTD(508534)
246 GADWAL TS-24-002-022-016/010039
(BEEROLE) 		3624002000NRG24020420240463919 02/04/2024 Premamma 3624002WL048725 Premamma 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479320 PREMAMMA ICICI BANK LTD(508534)
247 GADWAL TS-24-002-022-016/010044
(BEEROLE) 		3624002000NRG24020420240463921 02/04/2024 Batukamma 3624002WL048725 Batukamma 00468 UBIN0801569 606 606 Rejected 16/04/2024 3043479338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 GADWAL TS-24-002-022-016/010047
(BEEROLE) 		3624002000NRG24020420240463922 02/04/2024 Sujatha 3624002WL048725 Sujatha 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479305 SUJATHA ADDAKULLA ICICI BANK LTD(508534)
249 GADWAL TS-24-002-022-016/010049
(BEEROLE) 		3624002000NRG24020420240463924 02/04/2024 Shankaramma 3624002WL048725 Shankaramma 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479357 SHANKARAMMA UNION BANK OF INDIA(508500)
250 GADWAL TS-24-002-022-016/010052
(BEEROLE) 		3624002000NRG24020420240463925 02/04/2024 Beesanna 3624002WL048725 Beesanna 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479302 KASAPOGU BEESANNA UNION BANK OF INDIA(508500)
251 GADWAL TS-24-002-022-016/010052
(BEEROLE) 		3624002000NRG24020420240463926 02/04/2024 Sunitha 3624002WL048725 Sunitha 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479068 SUNITHA H ICICI BANK LTD(508534)
252 GADWAL TS-24-002-022-016/010053
(BEEROLE) 		3624002000NRG24020420240463927 02/04/2024 Kamalamma 3624002WL048725 Kamalamma 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479308 K KAMALAMMA UNION BANK OF INDIA(508500)
253 GADWAL TS-24-002-022-016/010061
(BEEROLE) 		3624002000NRG24020420240463928 02/04/2024 Esuratnam 3624002WL048725 Esuratnam 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479292 H YESURATNAM UNION BANK OF INDIA(508500)
254 GADWAL TS-24-002-022-016/010061
(BEEROLE) 		3624002000NRG24020420240463929 02/04/2024 Manikyamma 3624002WL048725 Manikyamma 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479364 H MANIKYAMMA UNION BANK OF INDIA(508500)
255 GADWAL TS-24-002-022-016/010067
(BEEROLE) 		3624002000NRG24020420240463932 02/04/2024 Balamma 3624002WL048725 Balamma 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479241 BALAMMA UNION BANK OF INDIA(508500)
256 GADWAL TS-24-002-022-016/010067
(BEEROLE) 		3624002000NRG24020420240463931 02/04/2024 Yohan 3624002WL048725 Yohan 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479251 HARIJAN NADIPI BEESANNA UNION BANK OF INDIA(508500)
257 GADWAL TS-24-002-022-016/010070
(BEEROLE) 		3624002000NRG24020420240463933 02/04/2024 Gokaramma 3624002WL048725 Gokaramma 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479306 GOKARAMMA H ICICI BANK LTD(508534)
258 GADWAL TS-24-002-022-016/010076
(BEEROLE) 		3624002000NRG24020420240463936 02/04/2024 Devanna 3624002WL048725 Devanna 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479238 H.DEVANNA UNION BANK OF INDIA(508500)
259 GADWAL TS-24-002-022-016/010076
(BEEROLE) 		3624002000NRG24020420240463937 02/04/2024 Sujata 3624002WL048725 Sujata 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479265 SUJATA ADDAKULA ICICI BANK LTD(508534)
260 GADWAL TS-24-002-022-016/010081
(BEEROLE) 		3624002000NRG24020420240463938 02/04/2024 Ramudu 3624002WL048725 Ramudu 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479321 ADDAKULA RAMUDU UNION BANK OF INDIA(508500)
261 GADWAL TS-24-002-022-016/010082
(BEEROLE) 		3624002000NRG24020420240463939 02/04/2024 Swapna 3624002WL048725 Swapna 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479322 HARJAN SWAPNAMMA UNION BANK OF INDIA(508500)
262 GADWAL TS-24-002-022-016/010086
(BEEROLE) 		3624002000NRG24020420240463940 02/04/2024 Magamma 3624002WL048725 Magamma 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479304 ADDAKULA MANGAMMA UNION BANK OF INDIA(508500)
263 GADWAL TS-24-002-022-016/010089
(BEEROLE) 		3624002000NRG24020420240463943 02/04/2024 Maruthamma 3624002WL048725 Maruthamma 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479261 MARTAMMA ADDAKULA UNION BANK OF INDIA(508500)
264 GADWAL TS-24-002-022-016/010089
(BEEROLE) 		3624002000NRG24020420240463942 02/04/2024 Yusop 3624002WL048725 Yusop 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479363 BEESANNA UNION BANK OF INDIA(508500)
265 GADWAL TS-24-002-022-016/010105
(BEEROLE) 		3624002000NRG24020420240463948 02/04/2024 Chinna Kondanna 3624002WL048725 Chinna Kondanna 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479359 CHINNA KONDANNA UNION BANK OF INDIA(508500)
266 GADWAL TS-24-002-022-016/010105
(BEEROLE) 		3624002000NRG24020420240463949 02/04/2024 Satyamma 3624002WL048725 Satyamma 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479285 SATYAMMA TELUGU ICICI BANK LTD(508534)
267 GADWAL TS-24-002-022-016/010105
(BEEROLE) 		3624002000NRG24020420240463950 02/04/2024 T JAYAKRISHNA 3624002WL048725 T JAYAKRISHNA 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479165 T JAYAKRISHNA UNION BANK OF INDIA(508500)
268 GADWAL TS-24-002-022-016/010105
(BEEROLE) 		3624002000NRG24020420240463951 02/04/2024 T RAMAKRISHNA 3624002WL048725 T RAMAKRISHNA 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479164 T RAMAKRISHNA UNION BANK OF INDIA(508500)
269 GADWAL TS-24-002-022-016/010110
(BEEROLE) 		3624002000NRG24020420240463952 02/04/2024 Munenna 3624002WL048725 Munenna 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479275 T MUNENNA UNION BANK OF INDIA(508500)
270 GADWAL TS-24-002-022-016/010110
(BEEROLE) 		3624002000NRG24020420240463953 02/04/2024 Subhadramma 3624002WL048725 Subhadramma 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479000 SUBHADRAMMA UNION BANK OF INDIA(508500)
271 GADWAL TS-24-002-022-016/010117
(BEEROLE) 		3624002000NRG24020420240463954 02/04/2024 Chinna Beechupally 3624002WL048725 Chinna Beechupally 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479342 CHINNA BEECHUPALLY TELUGU ICICI BANK LTD(508534)
272 GADWAL TS-24-002-022-016/010120
(BEEROLE) 		3624002000NRG24020420240463955 02/04/2024 Beechupally 3624002WL048725 Beechupally 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479317 TELUGU BEECHUPALLI UNION BANK OF INDIA(508500)
273 GADWAL TS-24-002-022-016/010120
(BEEROLE) 		3624002000NRG24020420240463956 02/04/2024 Maheshwari 3624002WL048725 Maheshwari 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479314 T MAHESWARAMMA UNION BANK OF INDIA(508500)
274 GADWAL TS-24-002-022-016/010124
(BEEROLE) 		3624002000NRG24020420240463958 02/04/2024 Alivelamma 3624002WL048725 Alivelamma 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479283 ALIVELAMMA ICICI BANK LTD(508534)
275 GADWAL TS-24-002-022-016/010124
(BEEROLE) 		3624002000NRG24020420240463957 02/04/2024 Naganna 3624002WL048725 Naganna 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479355 TELUGU NAGANNA UNION BANK OF INDIA(508500)
276 GADWAL TS-24-002-022-016/010126
(BEEROLE) 		3624002000NRG24020420240463959 02/04/2024 Satyamma 3624002WL048725 Satyamma 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479075 GOLLA SATHYAMMA UNION BANK OF INDIA(508500)
277 GADWAL TS-24-002-022-016/010127
(BEEROLE) 		3624002000NRG24020420240463960 02/04/2024 Nadipi Beesanna 3624002WL048725 Nadipi Beesanna 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479064 UDDARI NADIPI BEECHUPALLY UNION BANK OF INDIA(508500)
278 GADWAL TS-24-002-022-016/010132
(BEEROLE) 		3624002000NRG24020420240463961 02/04/2024 Padma 3624002WL048725 Padma 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479297 BOYA PADMAMMA UNION BANK OF INDIA(508500)
279 GADWAL TS-24-002-022-016/010132
(BEEROLE) 		3624002000NRG24020420240463962 02/04/2024 Pedda Iranna 3624002WL048725 Pedda Iranna 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479358 BOYA VEERANNA UNION BANK OF INDIA(508500)
280 GADWAL TS-24-002-022-016/010136
(BEEROLE) 		3624002000NRG24020420240463964 02/04/2024 Sujatha 3624002WL048725 Sujatha 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479001 SUJATHA TELUGU ICICI BANK LTD(508534)
281 GADWAL TS-24-002-022-016/010139
(BEEROLE) 		3624002000NRG24020420240463966 02/04/2024 Laxmi 3624002WL048725 Laxmi 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479331 GADDAM LAKSHMI UNION BANK OF INDIA(508500)
282 GADWAL TS-24-002-022-016/010141
(BEEROLE) 		3624002000NRG24020420240463968 02/04/2024 Padamma 3624002WL048725 Padamma 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479070 PADAMMA TELUGU ICICI BANK LTD(508534)
283 GADWAL TS-24-002-022-016/010141
(BEEROLE) 		3624002000NRG24020420240463967 02/04/2024 Venkatanna 3624002WL048725 Venkatanna 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479389 TELUGU VENKATANNA UNION BANK OF INDIA(508500)
284 GADWAL TS-24-002-022-016/010146
(BEEROLE) 		3624002000NRG24020420240463969 02/04/2024 Galemma 3624002WL048725 Galemma 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479340 BOYA GALEMMA UNION BANK OF INDIA(508500)
285 GADWAL TS-24-002-022-016/010148
(BEEROLE) 		3624002000NRG24020420240463970 02/04/2024 Laxmi Devamma 3624002WL048725 Laxmi Devamma 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479343 LAXMI DEVAMMA TELUGU ICICI BANK LTD(508534)
286 GADWAL TS-24-002-022-016/010149
(BEEROLE) 		3624002000NRG24020420240463971 02/04/2024 Pavani 3624002WL048725 Pavani 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479341 MADDELABANDLA UNION BANK OF INDIA(508500)
287 GADWAL TS-24-002-022-016/010153
(BEEROLE) 		3624002000NRG24020420240463972 02/04/2024 Eshwaramma 3624002WL048725 Eshwaramma 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479240 GONI ESWARAMMA UNION BANK OF INDIA(508500)
288 GADWAL TS-24-002-022-016/010155
(BEEROLE) 		3624002000NRG24020420240463973 02/04/2024 Shakaramma 3624002WL048725 Shakaramma 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479066 G.SHANKARAMMA UNION BANK OF INDIA(508500)
289 GADWAL TS-24-002-022-016/010159
(BEEROLE) 		3624002000NRG24020420240463974 02/04/2024 Nadipi Narsimulu 3624002WL048725 Nadipi Narsimulu 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479065 NADIPI NARSIMULU ICICI BANK LTD(508534)
290 GADWAL TS-24-002-022-016/010159
(BEEROLE) 		3624002000NRG24020420240463975 02/04/2024 Sheshamma 3624002WL048725 Sheshamma 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479259 CHAKALI SHESHAMMA UNION BANK OF INDIA(508500)
291 GADWAL TS-24-002-022-016/010163
(BEEROLE) 		3624002000NRG24020420240463976 02/04/2024 Rameshwaramma 3624002WL048725 Rameshwaramma 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479318 CHAKALI RAMESHWARI UNION BANK OF INDIA(508500)
292 GADWAL TS-24-002-022-016/010166
(BEEROLE) 		3624002000NRG24020420240463977 02/04/2024 Manemma 3624002WL048725 Manemma 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479328 GOLLA MANNEMMA UNION BANK OF INDIA(508500)
293 GADWAL TS-24-002-022-016/010173
(BEEROLE) 		3624002000NRG24020420240463980 02/04/2024 Maheswari 3624002WL048725 Maheswari 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479379 UDDERI MAHESHWARI UNION BANK OF INDIA(508500)
294 GADWAL TS-24-002-022-016/010173
(BEEROLE) 		3624002000NRG24020420240463979 02/04/2024 Sri Ramulu 3624002WL048725 Sri Ramulu 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479246 T SREE RAMUDU UNION BANK OF INDIA(508500)
295 GADWAL TS-24-002-022-016/010178
(BEEROLE) 		3624002000NRG24020420240463982 02/04/2024 Anantamma 3624002WL048725 Anantamma 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479072 ANANTHAMMA W O NADIPISOMANNA UNION BANK OF INDIA(508500)
296 GADWAL TS-24-002-022-016/010178
(BEEROLE) 		3624002000NRG24020420240463981 02/04/2024 Nadipi Somanna 3624002WL048725 Nadipi Somanna 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479262 G N SOMANNA UNION BANK OF INDIA(508500)
297 GADWAL TS-24-002-022-016/010194
(BEEROLE) 		3624002000NRG24020420240463983 02/04/2024 Venkatesh 3624002WL048725 Venkatesh 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479356 MANDAL VENKATESH UNION BANK OF INDIA(508500)
298 GADWAL TS-24-002-022-016/010197
(BEEROLE) 		3624002000NRG24020420240463984 02/04/2024 Govindamma 3624002WL048725 Govindamma 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479260 T GOVINDHAMMA UNION BANK OF INDIA(508500)
299 GADWAL TS-24-002-022-016/010213
(BEEROLE) 		3624002000NRG24020420240463988 02/04/2024 Laxmi 3624002WL048725 Laxmi 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479349 LAXMI ICICI BANK LTD(508534)
300 GADWAL TS-24-002-022-016/010213
(BEEROLE) 		3624002000NRG24020420240463987 02/04/2024 Narayana Reddy 3624002WL048725 Narayana Reddy 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479252 J NARAYAN REDDY UNION BANK OF INDIA(508500)
301 GADWAL TS-24-002-022-016/010217
(BEEROLE) 		3624002000NRG24020420240463989 02/04/2024 Srinivasa Reddy 3624002WL048725 Srinivasa Reddy 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479290 GOUNI SRINIVAS REDDY ICICI BANK LTD(508534)
302 GADWAL TS-24-002-022-016/010217
(BEEROLE) 		3624002000NRG24020420240463990 02/04/2024 Sujatha 3624002WL048725 Sujatha 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479077 GOUNI SUJATHA W/O G SRINIVASA REDDY UNION BANK OF INDIA(508500)
303 GADWAL TS-24-002-022-016/010221
(BEEROLE) 		3624002000NRG24020420240463991 02/04/2024 Iranna 3624002WL048725 Iranna 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479242 T VEERANNA UNION BANK OF INDIA(508500)
304 GADWAL TS-24-002-022-016/010221
(BEEROLE) 		3624002000NRG24020420240463992 02/04/2024 Sujatha 3624002WL048725 Sujatha 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479303 TELUGU SUJATHA UNION BANK OF INDIA(508500)
305 GADWAL TS-24-002-022-016/010222
(BEEROLE) 		3624002000NRG24020420240463993 02/04/2024 Rama Devi 3624002WL048725 Rama Devi 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479069 N RAMA DEVI UNION BANK OF INDIA(508500)
306 GADWAL TS-24-002-022-016/010229
(BEEROLE) 		3624002000NRG24020420240463994 02/04/2024 Parusharamudu 3624002WL048725 Parusharamudu 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479376 BAJARI PARUSHURAMUDU UNION BANK OF INDIA(508500)
307 GADWAL TS-24-002-022-016/010229
(BEEROLE) 		3624002000NRG24020420240463995 02/04/2024 Telugu Anusha 3624002WL048725 Telugu Anusha 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479163 TELUGU ANUSHA UNION BANK OF INDIA(508500)
308 GADWAL TS-24-002-022-016/010230
(BEEROLE) 		3624002000NRG24020420240463996 02/04/2024 Venkatanna 3624002WL048725 Venkatanna 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479276 BHAJARI VENKATESH UNION BANK OF INDIA(508500)
309 GADWAL TS-24-002-022-016/010234
(BEEROLE) 		3624002000NRG24020420240463998 02/04/2024 Gangamma 3624002WL048725 Gangamma 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479274 BOYA GANGAMMA UNION BANK OF INDIA(508500)
310 GADWAL TS-24-002-022-016/010247
(BEEROLE) 		3624002000NRG24020420240463999 02/04/2024 Eshwaramma 3624002WL048725 Eshwaramma 00468 UBIN0801569 606 606 Processed 16/04/2024 3043478999 ESHWARAMMA T ICICI BANK LTD(508534)
311 GADWAL TS-24-002-022-016/010249
(BEEROLE) 		3624002000NRG24020420240464000 02/04/2024 Padma 3624002WL048725 Padma 00468 UBIN0801569 303 303 Processed 16/04/2024 3043478998 TELUGU PADMAMMA UNION BANK OF INDIA(508500)
312 GADWAL TS-24-002-022-016/010251
(BEEROLE) 		3624002000NRG24020420240464001 02/04/2024 Jayamma 3624002WL048725 Jayamma 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479350 GADDAM JAYAMMA UNION BANK OF INDIA(508500)
313 GADWAL TS-24-002-022-016/010259
(BEEROLE) 		3624002000NRG24020420240464004 02/04/2024 Savaramma 3624002WL048725 Savaramma 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479282 BOYA SAVARAMMA UNION BANK OF INDIA(508500)
314 GADWAL TS-24-002-022-016/010259
(BEEROLE) 		3624002000NRG24020420240464002 02/04/2024 Savitri 3624002WL048725 Savitri 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479354 BOYA PAVITHRA UNION BANK OF INDIA(508500)
315 GADWAL TS-24-002-022-016/010259
(BEEROLE) 		3624002000NRG24020420240464003 02/04/2024 Shaker 3624002WL048725 Shaker 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479045 BOYA SHEKAR NAIDU UNION BANK OF INDIA(508500)
316 GADWAL TS-24-002-022-016/010262
(BEEROLE) 		3624002000NRG24020420240464005 02/04/2024 Laxmanna 3624002WL048725 Laxmanna 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479161 LAXMANNA ICICI BANK LTD(508534)
317 GADWAL TS-24-002-022-016/010271
(BEEROLE) 		3624002000NRG24020420240464006 02/04/2024 Chinna Narsimulu 3624002WL048725 Chinna Narsimulu 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479316 B CHINNA NARASIMHULU UNION BANK OF INDIA(508500)
318 GADWAL TS-24-002-022-016/010285
(BEEROLE) 		3624002000NRG24020420240464008 02/04/2024 Venkateshwaramma 3624002WL048725 Venkateshwaramma 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479300 GOUNI VENKATESWARAMMA UNION BANK OF INDIA(508500)
319 GADWAL TS-24-002-022-016/010340
(BEEROLE) 		3624002000NRG24020420240464011 02/04/2024 Venkatesh 3624002WL048725 Venkatesh 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479315 GOLLA VENKATESH UNION BANK OF INDIA(508500)
320 GADWAL TS-24-002-022-016/010342
(BEEROLE) 		3624002000NRG24020420240464013 02/04/2024 Krishna 3624002WL048725 Krishna 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479281 T KRISHNAIAH UNION BANK OF INDIA(508500)
321 GADWAL TS-24-002-022-016/010342
(BEEROLE) 		3624002000NRG24020420240464014 02/04/2024 Mahanandi 3624002WL048725 Mahanandi 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479348 TELUGU MANANDI UNION BANK OF INDIA(508500)
322 GADWAL TS-24-002-022-016/010347
(BEEROLE) 		3624002000NRG24020420240464015 02/04/2024 Beesanna 3624002WL048725 Beesanna 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479309 A BEESANNA UNION BANK OF INDIA(508500)
323 GADWAL TS-24-002-022-016/010355
(BEEROLE) 		3624002000NRG24020420240464017 02/04/2024 Jayasri 3624002WL048725 Jayasri 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479310 JAYASRI UNION BANK OF INDIA(508500)
324 GADWAL TS-24-002-022-016/010355
(BEEROLE) 		3624002000NRG24020420240464016 02/04/2024 Malthakal 3624002WL048725 Malthakal 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479392 MALDAKAL UNION BANK OF INDIA(508500)
325 GADWAL TS-24-002-022-016/010356
(BEEROLE) 		3624002000NRG24020420240464018 02/04/2024 Govind 3624002WL048725 Govind 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479369 GOVIND UNION BANK OF INDIA(508500)
326 GADWAL TS-24-002-022-016/010362
(BEEROLE) 		3624002000NRG24020420240464020 02/04/2024 Govardhan 3624002WL048725 Govardhan 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479329 GOVARDHAN ICICI BANK LTD(508534)
327 GADWAL TS-24-002-022-016/010362
(BEEROLE) 		3624002000NRG24020420240464021 02/04/2024 Raghavendramma 3624002WL048725 Raghavendramma 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479330 CHAKALI NAGENDRAMMA UNION BANK OF INDIA(508500)
328 GADWAL TS-24-002-022-016/010364
(BEEROLE) 		3624002000NRG24020420240464022 02/04/2024 sandhya 3624002WL048725 sandhya 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479380 TELUGU SANDHYA UNION BANK OF INDIA(508500)
329 GADWAL TS-24-002-022-016/010369
(BEEROLE) 		3624002000NRG24020420240464023 02/04/2024 MAHESH 3624002WL048725 MAHESH 00468 UBIN0801569 455 455 Processed 16/04/2024 3043479373 CHAKALI MAHESH UNION BANK OF INDIA(508500)
330 GADWAL TS-24-002-022-016/010378
(BEEROLE) 		3624002000NRG24020420240464027 02/04/2024 Ramudu 3624002WL048725 Ramudu 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479140 RAMUDU CHAKALI ICICI BANK LTD(508534)
331 GADWAL TS-24-002-022-016/010378
(BEEROLE) 		3624002000NRG24020420240464028 02/04/2024 Renuka 3624002WL048725 Renuka 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479139 C RENUKA RENUKA UNION BANK OF INDIA(508500)
332 GADWAL TS-24-002-022-016/010388
(BEEROLE) 		3624002000NRG24020420240464029 02/04/2024 Renka 3624002WL048725 Renka 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479039 BOYA RENUKA UNION BANK OF INDIA(508500)
333 GADWAL TS-24-002-022-016/010410
(BEEROLE) 		3624002000NRG24020420240464032 02/04/2024 BALANNA 3624002WL048725 BALANNA 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479368 BALANNA TELUGU ICICI BANK LTD(508534)
334 GADWAL TS-24-002-022-016/010411
(BEEROLE) 		3624002000NRG24020420240464034 02/04/2024 SWAROOPA 3624002WL048725 SWAROOPA 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479020 ADDAKULA SWAROOPA UNION BANK OF INDIA(508500)
335 GADWAL TS-24-002-022-016/010413
(BEEROLE) 		3624002000NRG24020420240464035 02/04/2024 PADMA 3624002WL048725 PADMA 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479384 H PADMA UNION BANK OF INDIA(508500)
336 GADWAL TS-24-002-022-016/010416
(BEEROLE) 		3624002000NRG24020420240464036 02/04/2024 ANJANEYULU 3624002WL048725 ANJANEYULU 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479399 CHAKALI ANJANEYULU UNION BANK OF INDIA(508500)
337 GADWAL TS-24-002-022-016/010416
(BEEROLE) 		3624002000NRG24020420240464037 02/04/2024 SANDYA 3624002WL048725 SANDYA 00468 UBIN0801569 152 152 Processed 16/04/2024 3043479381 C SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 GADWAL TS-24-002-022-016/10418
(BEEROLE) 		3624002000NRG24020420240464038 02/04/2024 EDIGA BEESANNA GOUD 3624002WL048725 EDIGA BEESANNA GOUD 00468 UBIN0801569 303 303 Processed 16/04/2024 3043479344 EDIGA BEESANNA GOUD UNION BANK OF INDIA(508500)
339 GADWAL TS-24-002-022-016/10424
(BEEROLE) 		3624002000NRG24020420240464039 02/04/2024 Jayamma 3624002WL048725 Jayamma 00468 UBIN0801569 606 606 Processed 16/04/2024 3043479141 JAYYAMMA UNION BANK OF INDIA(508500)
SubTotal 107150 107150
340 GADWAL TS-24-002-022-016/010017
(BEEROLE) 		3624002000NRG24020420240463908 02/04/2024 Samelu 3624002WL048725 Samelu 00468 UBIN0803294 303 303 Processed 16/04/2024 3043479296 SAMELU H ICICI BANK LTD(508534)
SubTotal 303 303
341 GADWAL TS-24-002-021-015/020248
(BASWACHERUVU) 		3624002000NRG24020420240465858 02/04/2024 Padmamma 3624002WL048781 Padmamma 00468 UBIN0803502 870 870 Processed 16/04/2024 3043479336 M PADMA UNION BANK OF INDIA(508500)
SubTotal 870 870
342 GADWAL TS-24-002-021-015/020082
(BASWACHERUVU) 		3624002000NRG24020420240465805 02/04/2024 Venkatesh 3624002WL048781 Venkatesh 00468 UBIN0819441 696 696 Processed 16/04/2024 3043479148 VENKATESH AGALI ICICI BANK LTD(508534)
SubTotal 696 696
343 GADWAL TS-24-002-021-015/020082
(BASWACHERUVU) 		3624002000NRG24020420240465804 02/04/2024 Padmamma 3624002WL048781 Padmamma 00468 UBIN0820873 522 522 Processed 16/04/2024 3043479149 PADMAMMA AGALI ICICI BANK LTD(508534)
SubTotal 522 522
344 GADWAL TS-24-002-021-015/020139
(BASWACHERUVU) 		3624002000NRG24020420240465822 02/04/2024 AGALI BAGYA LAXMI 3624002WL048781 AGALI BAGYA LAXMI 00468 UBIN0826073 870 870 Processed 16/04/2024 3043479171 AGALI BAGYA LAXMI UNION BANK OF INDIA(508500)
345 GADWAL TS-24-002-021-015/020169
(BASWACHERUVU) 		3624002000NRG24020420240465842 02/04/2024 Pentamma 3624002WL048781 Pentamma 00468 UBIN0826073 696 696 Processed 16/04/2024 3043479056 PENTAMMA ICICI BANK LTD(508534)
346 GADWAL TS-24-002-021-015/020426
(BASWACHERUVU) 		3624002000NRG24020420240465880 02/04/2024 Chinna Veeranna 3624002WL048781 Chinna Veeranna 00468 UBIN0826073 522 522 Processed 16/04/2024 3043479378 CHINNA VEERANNA MANYA ICICI BANK LTD(508534)
347 GADWAL TS-24-002-021-015/020426
(BASWACHERUVU) 		3624002000NRG24020420240465881 02/04/2024 Satyamma 3624002WL048781 Satyamma 00468 UBIN0826073 174 174 Processed 16/04/2024 3043479026 SATYAMMA MANYA ICICI BANK LTD(508534)
348 GADWAL TS-24-002-021-015/020479
(BASWACHERUVU) 		3624002000NRG24020420240465893 02/04/2024 Ananthamma 3624002WL048781 Ananthamma 00468 UBIN0826073 870 870 Processed 16/04/2024 3043479017 BAITIGERI ANANTHAMMA UNION BANK OF INDIA(508500)
349 GADWAL TS-24-002-021-015/020514
(BASWACHERUVU) 		3624002000NRG24020420240465909 02/04/2024 bagyamma 3624002WL048781 bagyamma 00468 UBIN0826073 522 522 Processed 16/04/2024 3043479166 MRS SUBHADRAMMA VALKI STATE BANK OF INDIA(508548)
350 GADWAL TS-24-002-021-015/020520
(BASWACHERUVU) 		3624002000NRG24020420240465911 02/04/2024 sandhya 3624002WL048781 sandhya 00468 UBIN0826073 522 522 Processed 16/04/2024 3043479169 KUMMARI SANDHYA UNION BANK OF INDIA(508500)
351 GADWAL TS-24-002-021-015/020520
(BASWACHERUVU) 		3624002000NRG24020420240465910 02/04/2024 sri ramulu 3624002WL048781 sri ramulu 00468 UBIN0826073 522 522 Processed 16/04/2024 3043479167 KUMMARI SRI RAMULU UNION BANK OF INDIA(508500)
352 GADWAL TS-24-002-022-016/010030
(BEEROLE) 		3624002000NRG24020420240463915 02/04/2024 Batukanna 3624002WL048725 Batukanna 00468 UBIN0826073 152 152 Processed 16/04/2024 3043479387 HARIJAN BATHUKANNA UNION BANK OF INDIA(508500)
353 GADWAL TS-24-002-022-016/010030
(BEEROLE) 		3624002000NRG24020420240463914 02/04/2024 Jayamma 3624002WL048725 Jayamma 00468 UBIN0826073 152 152 Processed 16/04/2024 3043479386 HARIJAN JAYAMMA UNION BANK OF INDIA(508500)
354 GADWAL TS-24-002-022-016/010087
(BEEROLE) 		3624002000NRG24020420240463941 02/04/2024 Meremma 3624002WL048725 Meremma 00468 UBIN0826073 303 303 Processed 16/04/2024 3043479388 ADDAKULA MERAMMA UNION BANK OF INDIA(508500)
355 GADWAL TS-24-002-022-016/010138
(BEEROLE) 		3624002000NRG24020420240463965 02/04/2024 Padmamma 3624002WL048725 Padmamma 00468 UBIN0826073 606 606 Processed 16/04/2024 3043479038 PADMAMMA CHAKALI ICICI BANK LTD(508534)
356 GADWAL TS-24-002-022-016/010169
(BEEROLE) 		3624002000NRG24020420240463978 02/04/2024 Jayamma 3624002WL048725 Jayamma 00468 UBIN0826073 303 303 Processed 16/04/2024 3043479050 TELUGU JAYAMMA UNION BANK OF INDIA(508500)
357 GADWAL TS-24-002-022-016/010271
(BEEROLE) 		3624002000NRG24020420240464007 02/04/2024 Padmamma 3624002WL048725 Padmamma 00468 UBIN0826073 455 455 Processed 16/04/2024 3043479004 BOYA PADMA UNION BANK OF INDIA(508500)
358 GADWAL TS-24-002-022-016/010341
(BEEROLE) 		3624002000NRG24020420240464012 02/04/2024 Swapnamma 3624002WL048725 Swapnamma 00468 UBIN0826073 606 606 Processed 16/04/2024 3043479397 ADDAKULA SOPNAMMA UNION BANK OF INDIA(508500)
359 GADWAL TS-24-002-022-016/010356
(BEEROLE) 		3624002000NRG24020420240464019 02/04/2024 Krishnaveni 3624002WL048725 Krishnaveni 00468 UBIN0826073 606 606 Processed 16/04/2024 3043479146 KASHAPOGU MAMATHA UNION BANK OF INDIA(508500)
360 GADWAL TS-24-002-022-016/010371
(BEEROLE) 		3624002000NRG24020420240464025 02/04/2024 ANIL 3624002WL048725 ANIL 00468 UBIN0826073 606 606 Processed 16/04/2024 3043479060 G ANIL UNION BANK OF INDIA(508500)
361 GADWAL TS-24-002-022-016/010397
(BEEROLE) 		3624002000NRG24020420240464031 02/04/2024 Sridevi 3624002WL048725 Sridevi 00468 UBIN0826073 606 606 Processed 16/04/2024 3043479005 SREEDEVI UNION BANK OF INDIA(508500)
362 GADWAL TS-24-002-022-016/2-B
(BEEROLE) 		3624002000NRG24020420240464042 02/04/2024 B Naresh 3624002WL048725 B Naresh 00468 UBIN0826073 455 455 Processed 16/04/2024 3043479170 B NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9548 9548
363 GADWAL TS-24-002-022-016/010411
(BEEROLE) 		3624002000NRG24020420240464033 02/04/2024 HANUMANTHU 3624002WL048725 HANUMANTHU 00468 UBIN0917192 606 606 Processed 16/04/2024 3043479022 HANUMANTHU UNION BANK OF INDIA(508500)
SubTotal 606 606
364 GADWAL TS-24-002-002-001/020206
(GUNTIPALLE) 		3624002000NRG24020420240464225 02/04/2024 Ramudu 3624002WL048733 Ramudu 00684 APGV0007168 410 410 Processed 16/04/2024 3043479111 Mr. VENKATRAMULU BOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 GADWAL TS-24-002-022-016/010369
(BEEROLE) 		3624002000NRG24020420240464024 02/04/2024 NARSAMMA 3624002WL048725 NARSAMMA 00684 APGV0007168 455 455 Processed 16/04/2024 3043479116 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 865 865
366 GADWAL TS-24-002-002-001/020004
(GUNTIPALLE) 		3624002000NRG24020420240464191 02/04/2024 Anantamma 3624002WL048733 Anantamma 00684 APGV0007201 273 273 Processed 16/04/2024 3043479115 Mrs. K ANATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 GADWAL TS-24-002-002-001/020108
(GUNTIPALLE) 		3624002000NRG24020420240464203 02/04/2024 Pedda Jammanna 3624002WL048733 Pedda Jammanna 00684 APGV0007201 410 410 Processed 16/04/2024 3043479217 Mr. GOLLA PEDDA JAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 GADWAL TS-24-002-002-001/020108
(GUNTIPALLE) 		3624002000NRG24020420240464204 02/04/2024 Shankaramma 3624002WL048733 Shankaramma 00684 APGV0007201 410 410 Processed 16/04/2024 3043479205 Mrs. GOLLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 GADWAL TS-24-002-002-001/020220
(GUNTIPALLE) 		3624002000NRG24020420240464228 02/04/2024 Satyamma 3624002WL048733 Satyamma 00684 APGV0007201 410 410 Processed 16/04/2024 3043479102 Mrs. GOLLA PEDDA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 GADWAL TS-24-002-002-001/020341
(GUNTIPALLE) 		3624002000NRG24020420240464233 02/04/2024 Mallamma 3624002WL048733 Mallamma 00684 APGV0007201 410 410 Processed 16/04/2024 3043479213 Mrs. KURVA MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 GADWAL TS-24-002-003-002/010067
(KOTTAPALLE) 		3624002000NRG24020420240467364 02/04/2024 Chinna Narsimulu 3624002WL048828 Chinna Narsimulu 00684 APGV0007201 451 451 Processed 16/04/2024 3043479181 Mr. VANTASEKU CHINNA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 GADWAL TS-24-002-003-002/010067
(KOTTAPALLE) 		3624002000NRG24020420240467365 02/04/2024 Padma 3624002WL048828 Padma 00684 APGV0007201 451 451 Processed 16/04/2024 3043479182 Mrs. VANTASEKU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 GADWAL TS-24-002-003-002/010068
(KOTTAPALLE) 		3624002000NRG24020420240467367 02/04/2024 Jayamma 3624002WL048828 Jayamma 00684 APGV0007201 451 451 Processed 16/04/2024 3043479093 Mrs. TELUGU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 GADWAL TS-24-002-003-002/010068
(KOTTAPALLE) 		3624002000NRG24020420240467366 02/04/2024 Naga Raju 3624002WL048828 Naga Raju 00684 APGV0007201 451 451 Processed 16/04/2024 3043479114 TELUGU NAGA RAJU INDIAN OVERSEAS BANK(508541)
375 GADWAL TS-24-002-003-002/010069
(KOTTAPALLE) 		3624002000NRG24020420240467368 02/04/2024 Ramulamma 3624002WL048828 Ramulamma 00684 APGV0007201 451 451 Processed 16/04/2024 3043479179 GOLLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 GADWAL TS-24-002-003-002/010104
(KOTTAPALLE) 		3624002000NRG24020420240467369 02/04/2024 Shantamma 3624002WL048828 Shantamma 00684 APGV0007201 451 451 Processed 16/04/2024 3043479081 TELUGU SHANTHAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
377 GADWAL TS-24-002-003-002/010115
(KOTTAPALLE) 		3624002000NRG24020420240467370 02/04/2024 Venkatanna 3624002WL048828 Venkatanna 00684 APGV0007201 300 300 Processed 16/04/2024 3043479091 Mr. MUSTI VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 GADWAL TS-24-002-003-002/010138
(KOTTAPALLE) 		3624002000NRG24020420240467374 02/04/2024 Padma 3624002WL048828 Padma 00684 APGV0007201 451 451 Processed 16/04/2024 3043479194 Mr. GUNDANNOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 GADWAL TS-24-002-003-002/010142
(KOTTAPALLE) 		3624002000NRG24020420240467375 02/04/2024 Ramudu 3624002WL048828 Ramudu 00684 APGV0007201 451 451 Processed 16/04/2024 3043479197 Mr. KURVA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 GADWAL TS-24-002-003-002/010159
(KOTTAPALLE) 		3624002000NRG24020420240467378 02/04/2024 HARIKRISHNA 3624002WL048828 HARIKRISHNA 00684 APGV0007201 300 300 Processed 16/04/2024 3043479112 Mr. TELUGU HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 GADWAL TS-24-002-003-002/010159
(KOTTAPALLE) 		3624002000NRG24020420240467377 02/04/2024 Padma 3624002WL048828 Padma 00684 APGV0007201 451 451 Processed 16/04/2024 3043479209 PADMAMMA UNION BANK OF INDIA(508500)
382 GADWAL TS-24-002-003-002/010164
(KOTTAPALLE) 		3624002000NRG24020420240467380 02/04/2024 Sayamma 3624002WL048828 Sayamma 00684 APGV0007201 451 451 Processed 16/04/2024 3043479189 Mrs. TELUGU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 GADWAL TS-24-002-003-002/010164
(KOTTAPALLE) 		3624002000NRG24020420240467379 02/04/2024 Thippanna 3624002WL048828 Thippanna 00684 APGV0007201 451 451 Processed 16/04/2024 3043479185 Mr. TELUGU THIPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 GADWAL TS-24-002-003-002/010186
(KOTTAPALLE) 		3624002000NRG24020420240467381 02/04/2024 Saroja 3624002WL048828 Saroja 00684 APGV0007201 451 451 Processed 16/04/2024 3043479208 Mrs. SAROJA W O MURALI TELUGU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 GADWAL TS-24-002-003-002/010236
(KOTTAPALLE) 		3624002000NRG24020420240467383 02/04/2024 Aanjaneyulu 3624002WL048828 Aanjaneyulu 00684 APGV0007201 300 300 Processed 16/04/2024 3043479203 Mr. KURVA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 GADWAL TS-24-002-003-002/010236
(KOTTAPALLE) 		3624002000NRG24020420240467384 02/04/2024 Sujatha 3624002WL048828 Sujatha 00684 APGV0007201 451 451 Processed 16/04/2024 3043479204 Mrs. KURVA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 GADWAL TS-24-002-003-002/010309
(KOTTAPALLE) 		3624002000NRG24020420240467389 02/04/2024 Bhasker 3624002WL048828 Bhasker 00684 APGV0007201 451 451 Processed 16/04/2024 3043479186 Mr. S BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 GADWAL TS-24-002-003-002/010309
(KOTTAPALLE) 		3624002000NRG24020420240467390 02/04/2024 Jayamma 3624002WL048828 Jayamma 00684 APGV0007201 451 451 Processed 16/04/2024 3043479187 Mrs. JAYANTHI SANDOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 GADWAL TS-24-002-003-002/010314
(KOTTAPALLE) 		3624002000NRG24020420240467391 02/04/2024 Laxmi 3624002WL048828 Laxmi 00684 APGV0007201 451 451 Processed 16/04/2024 3043479227 Mrs. LAKSHMI W O SRIRAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 GADWAL TS-24-002-003-002/010382
(KOTTAPALLE) 		3624002000NRG24020420240467392 02/04/2024 Manikyamma 3624002WL048828 Manikyamma 00684 APGV0007201 451 451 Processed 16/04/2024 3043479216 Mrs. KOLLA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 GADWAL TS-24-002-003-002/010422
(KOTTAPALLE) 		3624002000NRG24020420240467393 02/04/2024 Bhanu Bi 3624002WL048828 Bhanu Bi 00684 APGV0007201 300 300 Processed 16/04/2024 3043479090 Mrs. BANU BEE W O MUSLIM SAYED PASHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 GADWAL TS-24-002-003-002/010596
(KOTTAPALLE) 		3624002000NRG24020420240467394 02/04/2024 Manjula 3624002WL048828 Manjula 00684 APGV0007201 300 300 Processed 16/04/2024 3043479231 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 GADWAL TS-24-002-003-002/010679
(KOTTAPALLE) 		3624002000NRG24020420240467398 02/04/2024 Pavani 3624002WL048828 Pavani 00684 APGV0007201 300 300 Processed 16/04/2024 3043479113 Mrs. T PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 GADWAL TS-24-002-003-002/010691
(KOTTAPALLE) 		3624002000NRG24020420240467399 02/04/2024 Sarita 3624002WL048828 Sarita 00684 APGV0007201 300 300 Processed 16/04/2024 3043479188 Mrs. TELUGU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 GADWAL TS-24-002-003-002/010692
(KOTTAPALLE) 		3624002000NRG24020420240467400 02/04/2024 Manjula 3624002WL048828 Manjula 00684 APGV0007201 300 300 Processed 16/04/2024 3043479178 Mrs. MANJULA W O NARASIMHULU TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 GADWAL TS-24-002-021-015/020187
(BASWACHERUVU) 		3624002000NRG24020420240465855 02/04/2024 Papamma 3624002WL048781 Papamma 00684 APGV0007201 870 870 Processed 16/04/2024 3043479219 Mrs. BOYA PAPAMMA W O MUNEPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12850 12850
397 GADWAL TS-24-002-002-001/020173
(GUNTIPALLE) 		3624002000NRG24020420240464217 02/04/2024 thimmulamma 3624002WL048733 thimmulamma 00691 IPOS0000001 410 410 Processed 16/04/2024 3043479031 T THIRUMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 GADWAL TS-24-002-002-001/020404
(GUNTIPALLE) 		3624002000NRG24020420240465469 02/04/2024 Krishna 3624002WL048768 Krishna 00691 IPOS0000001 301 301 Processed 16/04/2024 3043479382 MR K KRISHNAIAH STATE BANK OF INDIA(508548)
399 GADWAL TS-24-002-002-001/020415
(GUNTIPALLE) 		3624002000NRG24020420240464244 02/04/2024 SRINIVASULU 3624002WL048733 SRINIVASULU 00691 IPOS0000001 410 410 Processed 16/04/2024 3043479394 MR SRINIVASULU TELUGU STATE BANK OF INDIA(508548)
400 GADWAL TS-24-002-002-001/020417
(GUNTIPALLE) 		3624002000NRG24020420240464245 02/04/2024 SUGURAPPA 3624002WL048733 SUGURAPPA 00691 IPOS0000001 547 547 Processed 16/04/2024 3043479395 MR SUGURAPPA BALIJA STATE BANK OF INDIA(508548)
401 GADWAL TS-24-002-002-001/020420
(GUNTIPALLE) 		3624002000NRG24020420240465470 02/04/2024 BHAGHAVANTH 3624002WL048768 BHAGHAVANTH 00691 IPOS0000001 602 602 Processed 16/04/2024 3043479008 MR BHAGAVANTHU K STATE BANK OF INDIA(508548)
402 GADWAL TS-24-002-002-001/20424
(GUNTIPALLE) 		3624002000NRG24020420240465215 02/04/2024 ramesh 3624002WL048763 ramesh 00691 IPOS0000001 451 451 Processed 16/04/2024 3043479151 MR RAMESH K STATE BANK OF INDIA(508548)
403 GADWAL TS-24-002-002-001/20424
(GUNTIPALLE) 		3624002000NRG24020420240465214 02/04/2024 sahasra 3624002WL048763 sahasra 00691 IPOS0000001 451 451 Processed 16/04/2024 3043479043 Mrs. Kummari Sahasra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 GADWAL TS-24-002-022-016/010015
(BEEROLE) 		3624002000NRG24020420240463907 02/04/2024 Suvarna 3624002WL048725 Suvarna 00691 IPOS0000001 303 303 Processed 16/04/2024 3043479396 SUVARNA UNION BANK OF INDIA(508500)
405 GADWAL TS-24-002-022-016/010038
(BEEROLE) 		3624002000NRG24020420240463918 02/04/2024 Sunkulamma 3624002WL048725 Sunkulamma 00691 IPOS0000001 606 606 Processed 16/04/2024 3043479393 HARIJANASUNKULAMMA UNION BANK OF INDIA(508500)
406 GADWAL TS-24-002-022-016/010044
(BEEROLE) 		3624002000NRG24020420240463920 02/04/2024 Pedda Beesanna 3624002WL048725 Pedda Beesanna 00691 IPOS0000001 606 606 Processed 16/04/2024 3043479404 ADDAKULA PEDDA BEESANNA INDIA POST PAYMENTS BANK LIMITED(508528)
407 GADWAL TS-24-002-022-016/010062
(BEEROLE) 		3624002000NRG24020420240463930 02/04/2024 Jayamma 3624002WL048725 Jayamma 00691 IPOS0000001 455 455 Processed 16/04/2024 3043479385 H JAYAMMA UNION BANK OF INDIA(508500)
408 GADWAL TS-24-002-022-016/010101
(BEEROLE) 		3624002000NRG24020420240463947 02/04/2024 Edamma 3624002WL048725 Edamma 00691 IPOS0000001 152 152 Processed 16/04/2024 3043479390 GADWAL RADAMMA UNION BANK OF INDIA(508500)
409 GADWAL TS-24-002-022-016/010133
(BEEROLE) 		3624002000NRG24020420240463963 02/04/2024 Sarojamma 3624002WL048725 Sarojamma 00691 IPOS0000001 455 455 Processed 16/04/2024 3043479383 TELUGU SAROJA UNION BANK OF INDIA(508500)
410 GADWAL TS-24-002-022-016/010209
(BEEROLE) 		3624002000NRG24020420240463986 02/04/2024 Padma 3624002WL048725 Padma 00691 IPOS0000001 152 152 Processed 16/04/2024 3043479037 MRS TELUGU PADMAMMA STATE BANK OF INDIA(508548)
411 GADWAL TS-24-002-022-016/010230
(BEEROLE) 		3624002000NRG24020420240463997 02/04/2024 Padmamma 3624002WL048725 Padmamma 00691 IPOS0000001 152 152 Processed 16/04/2024 3043479003 T PADMAMMA UNION BANK OF INDIA(508500)
412 GADWAL TS-24-002-022-016/010306
(BEEROLE) 		3624002000NRG24020420240464009 02/04/2024 RAMANA REDDY 3624002WL048725 RAMANA REDDY 00691 IPOS0000001 303 303 Processed 16/04/2024 3043479400 G.RAMANA REDDY UNION BANK OF INDIA(508500)
413 GADWAL TS-24-002-022-016/010306
(BEEROLE) 		3624002000NRG24020420240464010 02/04/2024 SANDHYA 3624002WL048725 SANDHYA 00691 IPOS0000001 152 152 Processed 16/04/2024 3043479002 G SANDYA UNION BANK OF INDIA(508500)
414 GADWAL TS-24-002-022-016/10424
(BEEROLE) 		3624002000NRG24020420240464040 02/04/2024 Venkatamma 3624002WL048725 Venkatamma 00691 IPOS0000001 606 606 Processed 16/04/2024 3043479123 Venkatamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7114 7114
Total 204461 204461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADWAL TS3624002_020424APB_FTO_2272 Canara Bank CNRB0004177 GADWAL 1712
2 GADWAL TS3624002_020424APB_FTO_2272 INDIAN BANK IDIB000G131 GADWAL 1501
3 GADWAL TS3624002_020424APB_FTO_2272 INDIAN BANK IDIB000G509 GADWAL 455
4 GADWAL TS3624002_020424APB_FTO_2272 STATE BANK OF INDIA SBIN0005407 GADWAL ADB 55935
5 GADWAL TS3624002_020424APB_FTO_2272 STATE BANK OF INDIA SBIN0006111 MANOPAD 602
6 GADWAL TS3624002_020424APB_FTO_2272 STATE BANK OF INDIA SBIN0020185 GADWAL 2671
7 GADWAL TS3624002_020424APB_FTO_2272 STATE BANK OF INDIA SBIN0021389 RAJEEV MARG, GADWAL 1061
8 GADWAL TS3624002_020424APB_FTO_2272 UNION BANK OF INDIA UBIN0801569 GADWAL 107150
9 GADWAL TS3624002_020424APB_FTO_2272 UNION BANK OF INDIA UBIN0803294 KODAD 303
10 GADWAL TS3624002_020424APB_FTO_2272 UNION BANK OF INDIA UBIN0803502 MEHABUBNAGAR 870
11 GADWAL TS3624002_020424APB_FTO_2272 UNION BANK OF INDIA UBIN0819441 EREVELLI CHOWRASTHA, 696
12 GADWAL TS3624002_020424APB_FTO_2272 UNION BANK OF INDIA UBIN0820873 ALAMPUR 522
13 GADWAL TS3624002_020424APB_FTO_2272 UNION BANK OF INDIA UBIN0826073 YENKAMPETA 9548
14 GADWAL TS3624002_020424APB_FTO_2272 UNION BANK OF INDIA UBIN0917192 GADWAL 606
15 GADWAL TS3624002_020424APB_FTO_2272 Andhra Pradesh Grameena Vikas Bank APGV0007168 Gadwal 865
16 GADWAL TS3624002_020424APB_FTO_2272 Andhra Pradesh Grameena Vikas Bank APGV0007201 Kr Road Gadwal 12850
17 GADWAL TS3624002_020424APB_FTO_2272 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1969
18 GADWAL TS3624002_020424APB_FTO_2272 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5145

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