Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:17:13 PM 
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FTO Transaction Details

State : TELANGANA District : Jogulamba Gadwal Block : GADWAL
Fto No. : TS3624002_050624APB_FTO_57995
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-24-002-002-001/020411
(GUNTIPALLE) 		3624002000NRG25050620240376503 05/06/2024 SATEESH 3624002WL009621 SATEESH 00078 CNRB0004177 2830 2830 Processed 14/08/2024 7433754465 BIJAPUR SATISH UNION BANK OF INDIA(508500)
SubTotal 2830 2830
2 GADWAL TS-24-002-002-001/020352
(GUNTIPALLE) 		3624002000NRG25050620240370393 05/06/2024 Narshimulu 3624002WL009455 Narshimulu 00152 HDFC0001633 1077 1077 Processed 14/08/2024 7433754504 K NARSIMHULU HDFC BANK LTD(607152)
3 GADWAL TS-24-002-024-018/10231
(GURRAMGADDA) 		3624002000NRG25050620240376490 05/06/2024 Addakula Swapna 3624002WL009620 Addakula Swapna 00152 HDFC0001633 1140 1140 Processed 14/08/2024 7433754560 MRS B SWAPNA STATE BANK OF INDIA(508548)
SubTotal 2217 2217
4 GADWAL TS-24-002-002-001/020002
(GUNTIPALLE) 		3624002000NRG25050620240370354 05/06/2024 Venkatamma 3624002WL009455 Venkatamma 00176 IDIB000G131 1077 1077 Processed 14/08/2024 7433754667 MRS VENKATAMMA MADIGA STATE BANK OF INDIA(508548)
SubTotal 1077 1077
5 GADWAL TS-24-002-002-001/020367
(GUNTIPALLE) 		3624002000NRG25050620240376195 05/06/2024 Manjula 3624002WL009613 Manjula 00176 IDIB000G509 538 538 Processed 14/08/2024 7433754551 Mrs. K Manjula INDIAN BANK(607105)
6 GADWAL TS-24-002-005-004/020108
(MULKALAPALLE) 		3624002000NRG25050620240376372 05/06/2024 PAVANI 3624002WL009618 PAVANI 00176 IDIB000G509 395 395 Processed 14/08/2024 7433754634 B PAVANI UNION BANK OF INDIA(508500)
SubTotal 933 933
7 GADWAL TS-24-002-002-001/020001
(GUNTIPALLE) 		3624002000NRG25050620240376376 05/06/2024 RAMANJANEYULU 3624002WL009619 RAMANJANEYULU 00415 SBIN0005407 540 540 Processed 14/08/2024 7433754563 MR MADIGA RAMANJANEYULU STATE BANK OF INDIA(508548)
8 GADWAL TS-24-002-002-001/020001
(GUNTIPALLE) 		3624002000NRG25050620240376375 05/06/2024 Savaramma 3624002WL009619 Savaramma 00415 SBIN0005407 540 540 Processed 14/08/2024 7433754883 MRS SAVARAMMA MADIGA STATE BANK OF INDIA(508548)
9 GADWAL TS-24-002-002-001/020003
(GUNTIPALLE) 		3624002000NRG25050620240376171 05/06/2024 Krishna 3624002WL009613 Krishna 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754794 MR KRISHNA GOLLA STATE BANK OF INDIA(508548)
10 GADWAL TS-24-002-002-001/020003
(GUNTIPALLE) 		3624002000NRG25050620240376172 05/06/2024 Padma 3624002WL009613 Padma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754809 MRS PADMA GOLLA STATE BANK OF INDIA(508548)
11 GADWAL TS-24-002-002-001/020007
(GUNTIPALLE) 		3624002000NRG25050620240376378 05/06/2024 Saroja 3624002WL009619 Saroja 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754520 MR SAROJA B STATE BANK OF INDIA(508548)
12 GADWAL TS-24-002-002-001/020007
(GUNTIPALLE) 		3624002000NRG25050620240376377 05/06/2024 Savaramma 3624002WL009619 Savaramma 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754811 MRS B SAVARAMMA STATE BANK OF INDIA(508548)
13 GADWAL TS-24-002-002-001/020008
(GUNTIPALLE) 		3624002000NRG25050620240376379 05/06/2024 RUBEEN 3624002WL009619 RUBEEN 00415 SBIN0005407 720 720 Processed 14/08/2024 7433754564 MR RUBEEN H STATE BANK OF INDIA(508548)
14 GADWAL TS-24-002-002-001/020011
(GUNTIPALLE) 		3624002000NRG25050620240376380 05/06/2024 Narayanamma 3624002WL009619 Narayanamma 00415 SBIN0005407 720 720 Processed 14/08/2024 7433754787 MS NARAYANAMMA MADIGA STATE BANK OF INDIA(508548)
15 GADWAL TS-24-002-002-001/020012
(GUNTIPALLE) 		3624002000NRG25050620240376382 05/06/2024 Chintalanna 3624002WL009619 Chintalanna 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754627 MR CHINTHALANNA MADIGA STATE BANK OF INDIA(508548)
16 GADWAL TS-24-002-002-001/020012
(GUNTIPALLE) 		3624002000NRG25050620240376381 05/06/2024 Tayamma 3624002WL009619 Tayamma 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754812 MRS THAYAMMA THAYAMMA STATE BANK OF INDIA(508548)
17 GADWAL TS-24-002-002-001/020013
(GUNTIPALLE) 		3624002000NRG25050620240376383 05/06/2024 Kantamma 3624002WL009619 Kantamma 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754879 MRS KANTHAMMA MADIGA STATE BANK OF INDIA(508548)
18 GADWAL TS-24-002-002-001/020015
(GUNTIPALLE) 		3624002000NRG25050620240376285 05/06/2024 Jayamma 3624002WL009617 Jayamma 00415 SBIN0005407 1035 1035 Processed 14/08/2024 7433754463 GENERAL JAYAMMA CHAKALI STATE BANK OF INDIA(508548)
19 GADWAL TS-24-002-002-001/020015
(GUNTIPALLE) 		3624002000NRG25050620240376284 05/06/2024 Narsimulu 3624002WL009617 Narsimulu 00415 SBIN0005407 1035 1035 Processed 14/08/2024 7433754462 MR NARSIMHULU CHAKALI STATE BANK OF INDIA(508548)
20 GADWAL TS-24-002-002-001/020019
(GUNTIPALLE) 		3624002000NRG25050620240376384 05/06/2024 Anantamma 3624002WL009619 Anantamma 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754540 MR H ANANTHAMMA STATE BANK OF INDIA(508548)
21 GADWAL TS-24-002-002-001/020024
(GUNTIPALLE) 		3624002000NRG25050620240376286 05/06/2024 Sammakka 3624002WL009617 Sammakka 00415 SBIN0005407 1035 1035 Processed 14/08/2024 7433754797 GOLLA SOMAKKA STATE BANK OF INDIA(508548)
22 GADWAL TS-24-002-002-001/020026
(GUNTIPALLE) 		3624002000NRG25050620240376289 05/06/2024 Nagesh 3624002WL009617 Nagesh 00415 SBIN0005407 1035 1035 Processed 14/08/2024 7433754788 MR BOYA NAGESH STATE BANK OF INDIA(508548)
23 GADWAL TS-24-002-002-001/020027
(GUNTIPALLE) 		3624002000NRG25050620240376386 05/06/2024 Manikyamma 3624002WL009619 Manikyamma 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754539 MRS MADIGA MANIKYAMMA STATE BANK OF INDIA(508548)
24 GADWAL TS-24-002-002-001/020029
(GUNTIPALLE) 		3624002000NRG25050620240376174 05/06/2024 Govindamma 3624002WL009613 Govindamma 00415 SBIN0005407 359 359 Processed 14/08/2024 7433754835 MISS CHINNA GOVINDAMMA KAMMARI STATE BANK OF INDIA(508548)
25 GADWAL TS-24-002-002-001/020029
(GUNTIPALLE) 		3624002000NRG25050620240376173 05/06/2024 Ramudu 3624002WL009613 Ramudu 00415 SBIN0005407 897 897 Processed 14/08/2024 7433754820 Mr. RAMUDU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 GADWAL TS-24-002-002-001/020032
(GUNTIPALLE) 		3624002000NRG25050620240376290 05/06/2024 Maheswari 3624002WL009617 Maheswari 00415 SBIN0005407 1035 1035 Processed 14/08/2024 7433754874 MRS MAHESWARI K STATE BANK OF INDIA(508548)
27 GADWAL TS-24-002-002-001/020035
(GUNTIPALLE) 		3624002000NRG25050620240376387 05/06/2024 Eswaramma 3624002WL009619 Eswaramma 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754538 MRS ESWARAMMA H STATE BANK OF INDIA(508548)
28 GADWAL TS-24-002-002-001/020040
(GUNTIPALLE) 		3624002000NRG25050620240376291 05/06/2024 Sugamma 3624002WL009617 Sugamma 00415 SBIN0005407 1038 1038 Processed 14/08/2024 7433754647 BALIJASUGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
29 GADWAL TS-24-002-002-001/020043
(GUNTIPALLE) 		3624002000NRG25050620240376175 05/06/2024 Savaranna 3624002WL009613 Savaranna 00415 SBIN0005407 897 897 Processed 14/08/2024 7433754459 MR SAVARANNA K STATE BANK OF INDIA(508548)
30 GADWAL TS-24-002-002-001/020044
(GUNTIPALLE) 		3624002000NRG25050620240370355 05/06/2024 Chinna Ramudu 3624002WL009455 Chinna Ramudu 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754834 MR CHINNARAMULU KURVA STATE BANK OF INDIA(508548)
31 GADWAL TS-24-002-002-001/020046
(GUNTIPALLE) 		3624002000NRG25050620240376177 05/06/2024 Shankaramma 3624002WL009613 Shankaramma 00415 SBIN0005407 897 897 Processed 14/08/2024 7433754884 MRS SHANKARAMMA K STATE BANK OF INDIA(508548)
32 GADWAL TS-24-002-002-001/020047
(GUNTIPALLE) 		3624002000NRG25050620240376388 05/06/2024 Anantamma 3624002WL009619 Anantamma 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754853 MRS BOLLEDULA ANANTHAMMA STATE BANK OF INDIA(508548)
33 GADWAL TS-24-002-002-001/020049
(GUNTIPALLE) 		3624002000NRG25050620240376292 05/06/2024 Erranna 3624002WL009617 Erranna 00415 SBIN0005407 1038 1038 Processed 14/08/2024 7433754873 MR YERRANNA KURVA STATE BANK OF INDIA(508548)
34 GADWAL TS-24-002-002-001/020049
(GUNTIPALLE) 		3624002000NRG25050620240376293 05/06/2024 Ishwaramma 3624002WL009617 Ishwaramma 00415 SBIN0005407 1038 1038 Processed 14/08/2024 7433754814 MR ESWARAMMA STATE BANK OF INDIA(508548)
35 GADWAL TS-24-002-002-001/020050
(GUNTIPALLE) 		3624002000NRG25050620240376389 05/06/2024 Mariyamma 3624002WL009619 Mariyamma 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754545 H MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GADWAL TS-24-002-002-001/020055
(GUNTIPALLE) 		3624002000NRG25050620240376210 05/06/2024 Anantamma 3624002WL009615 Anantamma 00415 SBIN0005407 359 359 Processed 14/08/2024 7433754823 MISS ANANTAMMA TELUJU STATE BANK OF INDIA(508548)
37 GADWAL TS-24-002-002-001/020055
(GUNTIPALLE) 		3624002000NRG25050620240376211 05/06/2024 Telugu Mallikarjun 3624002WL009615 Telugu Mallikarjun 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754686 MR MALLIKARJUN TELUGU STATE BANK OF INDIA(508548)
38 GADWAL TS-24-002-002-001/020055
(GUNTIPALLE) 		3624002000NRG25050620240376212 05/06/2024 Telugu Rajeswari 3624002WL009615 Telugu Rajeswari 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754687 MS RAJESWARI TELUGU STATE BANK OF INDIA(508548)
39 GADWAL TS-24-002-002-001/020060
(GUNTIPALLE) 		3624002000NRG25050620240376390 05/06/2024 Pashulanna 3624002WL009619 Pashulanna 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754617 MR PASULANNA BOLLEDDULA STATE BANK OF INDIA(508548)
40 GADWAL TS-24-002-002-001/020063
(GUNTIPALLE) 		3624002000NRG25050620240376392 05/06/2024 Bojjanna 3624002WL009619 Bojjanna 00415 SBIN0005407 720 720 Processed 14/08/2024 7433754870 MR PEDDABOJJANNA MADIGA STATE BANK OF INDIA(508548)
41 GADWAL TS-24-002-002-001/020063
(GUNTIPALLE) 		3624002000NRG25050620240376393 05/06/2024 Shankaramma 3624002WL009619 Shankaramma 00415 SBIN0005407 720 720 Processed 14/08/2024 7433754871 MRS SHANKARAMMA MADIGA STATE BANK OF INDIA(508548)
42 GADWAL TS-24-002-002-001/020066
(GUNTIPALLE) 		3624002000NRG25050620240376294 05/06/2024 Somanna 3624002WL009617 Somanna 00415 SBIN0005407 830 830 Processed 14/08/2024 7433754789 MR BOYA SOMANNA STATE BANK OF INDIA(508548)
43 GADWAL TS-24-002-002-001/020067
(GUNTIPALLE) 		3624002000NRG25050620240376394 05/06/2024 Nageshamma 3624002WL009619 Nageshamma 00415 SBIN0005407 540 540 Processed 14/08/2024 7433754865 MRS NAGESHWARAMMA H STATE BANK OF INDIA(508548)
44 GADWAL TS-24-002-002-001/020073
(GUNTIPALLE) 		3624002000NRG25050620240376178 05/06/2024 Anjaneyulu 3624002WL009613 Anjaneyulu 00415 SBIN0005407 897 897 Processed 14/08/2024 7433754549 MR ANJANEYULU KUMMARI STATE BANK OF INDIA(508548)
45 GADWAL TS-24-002-002-001/020073
(GUNTIPALLE) 		3624002000NRG25050620240370356 05/06/2024 Shankaramma 3624002WL009455 Shankaramma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754629 MRS SHANKARAMMA KUMMARI STATE BANK OF INDIA(508548)
46 GADWAL TS-24-002-002-001/020074
(GUNTIPALLE) 		3624002000NRG25050620240370359 05/06/2024 Hanumakka 3624002WL009455 Hanumakka 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754857 MRS HANMAKKA KURVA STATE BANK OF INDIA(508548)
47 GADWAL TS-24-002-002-001/020074
(GUNTIPALLE) 		3624002000NRG25050620240370358 05/06/2024 Saroja 3624002WL009455 Saroja 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754652 MRS SAROJAMMA K STATE BANK OF INDIA(508548)
48 GADWAL TS-24-002-002-001/020075
(GUNTIPALLE) 		3624002000NRG25050620240370360 05/06/2024 Pedhaanumanthu 3624002WL009455 Pedhaanumanthu 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754825 MRS HANUMANTU KURA STATE BANK OF INDIA(508548)
49 GADWAL TS-24-002-002-001/020075
(GUNTIPALLE) 		3624002000NRG25050620240370361 05/06/2024 Shankaramma 3624002WL009455 Shankaramma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754651 MRS UMAMMA K STATE BANK OF INDIA(508548)
50 GADWAL TS-24-002-002-001/020077
(GUNTIPALLE) 		3624002000NRG25050620240370362 05/06/2024 Govindhamma 3624002WL009455 Govindhamma 00415 SBIN0005407 898 898 Processed 14/08/2024 7433754869 MRS GOVINDAMMA KURVA STATE BANK OF INDIA(508548)
51 GADWAL TS-24-002-002-001/020078
(GUNTIPALLE) 		3624002000NRG25050620240376395 05/06/2024 Jammana 3624002WL009619 Jammana 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754829 MRS JAMMANNA HARIJANA STATE BANK OF INDIA(508548)
52 GADWAL TS-24-002-002-001/020080
(GUNTIPALLE) 		3624002000NRG25050620240376396 05/06/2024 Rootamma 3624002WL009619 Rootamma 00415 SBIN0005407 540 540 Processed 14/08/2024 7433754860 MRS RUTHAMMA H STATE BANK OF INDIA(508548)
53 GADWAL TS-24-002-002-001/020081
(GUNTIPALLE) 		3624002000NRG25050620240376397 05/06/2024 Santoshamma 3624002WL009619 Santoshamma 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754646 MRS SANTHOSHA H STATE BANK OF INDIA(508548)
54 GADWAL TS-24-002-002-001/020084
(GUNTIPALLE) 		3624002000NRG25050620240376213 05/06/2024 Saileja 3624002WL009615 Saileja 00415 SBIN0005407 718 718 Processed 14/08/2024 7433754882 MRS SHAILAJA B STATE BANK OF INDIA(508548)
55 GADWAL TS-24-002-002-001/020085
(GUNTIPALLE) 		3624002000NRG25050620240370363 05/06/2024 Shakuntala 3624002WL009455 Shakuntala 00415 SBIN0005407 898 898 Processed 14/08/2024 7433754875 GOLLA SHAKUNTHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GADWAL TS-24-002-002-001/020086
(GUNTIPALLE) 		3624002000NRG25050620240376295 05/06/2024 Padma 3624002WL009617 Padma 00415 SBIN0005407 1038 1038 Processed 14/08/2024 7433754641 MRS TELUGU PADMA STATE BANK OF INDIA(508548)
57 GADWAL TS-24-002-002-001/020087
(GUNTIPALLE) 		3624002000NRG25050620240370364 05/06/2024 Saroja 3624002WL009455 Saroja 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754832 MISS SAROJA KURVA STATE BANK OF INDIA(508548)
58 GADWAL TS-24-002-002-001/020088
(GUNTIPALLE) 		3624002000NRG25050620240376179 05/06/2024 Husenamma 3624002WL009613 Husenamma 00415 SBIN0005407 897 897 Processed 14/08/2024 7433754876 MRS G USHENAMMA STATE BANK OF INDIA(508548)
59 GADWAL TS-24-002-002-001/020088
(GUNTIPALLE) 		3624002000NRG25050620240376180 05/06/2024 Kurmakka 3624002WL009613 Kurmakka 00415 SBIN0005407 897 897 Processed 14/08/2024 7433754856 MRS KURMAKKA GUWALI STATE BANK OF INDIA(508548)
60 GADWAL TS-24-002-002-001/020089
(GUNTIPALLE) 		3624002000NRG25050620240376296 05/06/2024 Jaganadam 3624002WL009617 Jaganadam 00415 SBIN0005407 830 830 Processed 14/08/2024 7433754849 MR JAGANNATHAM C STATE BANK OF INDIA(508548)
61 GADWAL TS-24-002-002-001/020089
(GUNTIPALLE) 		3624002000NRG25050620240376297 05/06/2024 Jayamma 3624002WL009617 Jayamma 00415 SBIN0005407 1038 1038 Processed 14/08/2024 7433754844 MRS JAYAMMA CHAKALI STATE BANK OF INDIA(508548)
62 GADWAL TS-24-002-002-001/020090
(GUNTIPALLE) 		3624002000NRG25050620240370365 05/06/2024 Jayamma 3624002WL009455 Jayamma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754821 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
63 GADWAL TS-24-002-002-001/020091
(GUNTIPALLE) 		3624002000NRG25050620240376398 05/06/2024 Padma 3624002WL009619 Padma 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754792 MRS PADMA MADIGA STATE BANK OF INDIA(508548)
64 GADWAL TS-24-002-002-001/020093
(GUNTIPALLE) 		3624002000NRG25050620240370366 05/06/2024 Satyamma 3624002WL009455 Satyamma 00415 SBIN0005407 539 539 Processed 14/08/2024 7433754625 GOLLA SATYAMMA UNION BANK OF INDIA(508500)
65 GADWAL TS-24-002-002-001/020095
(GUNTIPALLE) 		3624002000NRG25050620240376399 05/06/2024 Chinna Jammanna 3624002WL009619 Chinna Jammanna 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754804 MR CHETTUKINDI JAMMANNA STATE BANK OF INDIA(508548)
66 GADWAL TS-24-002-002-001/020096
(GUNTIPALLE) 		3624002000NRG25050620240370367 05/06/2024 Narsimulu 3624002WL009455 Narsimulu 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754790 GOLLA NARSIMHULU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
67 GADWAL TS-24-002-002-001/020096
(GUNTIPALLE) 		3624002000NRG25050620240370368 05/06/2024 Padma 3624002WL009455 Padma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754833 MISS PADMA GOLLA STATE BANK OF INDIA(508548)
68 GADWAL TS-24-002-002-001/020100
(GUNTIPALLE) 		3624002000NRG25050620240376214 05/06/2024 Mallanna 3624002WL009615 Mallanna 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754500 MR KURVAARELLA MALLANNA STATE BANK OF INDIA(508548)
69 GADWAL TS-24-002-002-001/020100
(GUNTIPALLE) 		3624002000NRG25050620240376215 05/06/2024 Timmulamma 3624002WL009615 Timmulamma 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754807 MRS TIMMULAMMA KURUVA STATE BANK OF INDIA(508548)
70 GADWAL TS-24-002-002-001/020101
(GUNTIPALLE) 		3624002000NRG25050620240376298 05/06/2024 Rajeshwari 3624002WL009617 Rajeshwari 00415 SBIN0005407 1038 1038 Processed 14/08/2024 7433754503 MRS RAJESHWARI K STATE BANK OF INDIA(508548)
71 GADWAL TS-24-002-002-001/020114
(GUNTIPALLE) 		3624002000NRG25050620240376300 05/06/2024 Satyamma 3624002WL009617 Satyamma 00415 SBIN0005407 1038 1038 Processed 14/08/2024 7433754796 MRS CHAKALI SATYAMMA STATE BANK OF INDIA(508548)
72 GADWAL TS-24-002-002-001/020115
(GUNTIPALLE) 		3624002000NRG25050620240376301 05/06/2024 Narsamma 3624002WL009617 Narsamma 00415 SBIN0005407 1038 1038 Processed 14/08/2024 7433754827 MRS NARSAMMA CHAKALI STATE BANK OF INDIA(508548)
73 GADWAL TS-24-002-002-001/020115
(GUNTIPALLE) 		3624002000NRG25050620240376303 05/06/2024 Narsimulu 3624002WL009617 Narsimulu 00415 SBIN0005407 1038 1038 Processed 14/08/2024 7433754836 MISS NARSIMMULU CHAKALI STATE BANK OF INDIA(508548)
74 GADWAL TS-24-002-002-001/020115
(GUNTIPALLE) 		3624002000NRG25050620240376302 05/06/2024 Renamma 3624002WL009617 Renamma 00415 SBIN0005407 1038 1038 Processed 14/08/2024 7433754837 MISS RENAMMA CHAKALI STATE BANK OF INDIA(508548)
75 GADWAL TS-24-002-002-001/020117
(GUNTIPALLE) 		3624002000NRG25050620240376217 05/06/2024 Krishnaiah 3624002WL009615 Krishnaiah 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754562 MR KISHTANNA B LTI STATE BANK OF INDIA(508548)
76 GADWAL TS-24-002-002-001/020123
(GUNTIPALLE) 		3624002000NRG25050620240376400 05/06/2024 Prameelamma 3624002WL009619 Prameelamma 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754841 MRS MADIGA PREMA NEELAMMA STATE BANK OF INDIA(508548)
77 GADWAL TS-24-002-002-001/020124
(GUNTIPALLE) 		3624002000NRG25050620240376401 05/06/2024 Venkatamma 3624002WL009619 Venkatamma 00415 SBIN0005407 360 360 Processed 14/08/2024 7433754845 MRS VENKATAMMA HARIJAN STATE BANK OF INDIA(508548)
78 GADWAL TS-24-002-002-001/020133
(GUNTIPALLE) 		3624002000NRG25050620240370369 05/06/2024 Gowramma 3624002WL009455 Gowramma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754640 MRS GUVVALA GOWRAMMA STATE BANK OF INDIA(508548)
79 GADWAL TS-24-002-002-001/020134
(GUNTIPALLE) 		3624002000NRG25050620240370370 05/06/2024 Padmamma 3624002WL009455 Padmamma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754795 KURVA GOVINDAMMA STATE BANK OF INDIA(508548)
80 GADWAL TS-24-002-002-001/020136
(GUNTIPALLE) 		3624002000NRG25050620240376402 05/06/2024 Narsimulu 3624002WL009619 Narsimulu 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754824 Mr. K NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 GADWAL TS-24-002-002-001/020140
(GUNTIPALLE) 		3624002000NRG25050620240376182 05/06/2024 Chinna Thimanna 3624002WL009613 Chinna Thimanna 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754793 MR GOLLA CHINNA THIMANNA STATE BANK OF INDIA(508548)
82 GADWAL TS-24-002-002-001/020146
(GUNTIPALLE) 		3624002000NRG25050620240376218 05/06/2024 CHINNANARSIMULU K 3624002WL009615 CHINNANARSIMULU K 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754666 MR CHINNANARSIMLU K STATE BANK OF INDIA(508548)
83 GADWAL TS-24-002-002-001/020150
(GUNTIPALLE) 		3624002000NRG25050620240376183 05/06/2024 Dubbanna 3624002WL009613 Dubbanna 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754548 MRS DUBBANNA B STATE BANK OF INDIA(508548)
84 GADWAL TS-24-002-002-001/020150
(GUNTIPALLE) 		3624002000NRG25050620240376184 05/06/2024 Ramulamma 3624002WL009613 Ramulamma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754877 MR B RAMULAMMA STATE BANK OF INDIA(508548)
85 GADWAL TS-24-002-002-001/020153
(GUNTIPALLE) 		3624002000NRG25050620240370371 05/06/2024 Chandramma 3624002WL009455 Chandramma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754665 GADDAM PADMA UNION BANK OF INDIA(508500)
86 GADWAL TS-24-002-002-001/020154
(GUNTIPALLE) 		3624002000NRG25050620240370372 05/06/2024 Sujatha 3624002WL009455 Sujatha 00415 SBIN0005407 898 898 Rejected 16/08/2024 7433754806 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 GADWAL TS-24-002-002-001/020156
(GUNTIPALLE) 		3624002000NRG25050620240376403 05/06/2024 Maddamma 3624002WL009619 Maddamma 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754639 MRS MADDAMMA H STATE BANK OF INDIA(508548)
88 GADWAL TS-24-002-002-001/020159
(GUNTIPALLE) 		3624002000NRG25050620240370373 05/06/2024 Saroja 3624002WL009455 Saroja 00415 SBIN0005407 898 898 Processed 14/08/2024 7433754858 MRS SAROJA GUVALA STATE BANK OF INDIA(508548)
89 GADWAL TS-24-002-002-001/020166
(GUNTIPALLE) 		3624002000NRG25050620240370375 05/06/2024 Chinna Somakka 3624002WL009455 Chinna Somakka 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754859 MRS SOMAKKA G STATE BANK OF INDIA(508548)
90 GADWAL TS-24-002-002-001/020171
(GUNTIPALLE) 		3624002000NRG25050620240370376 05/06/2024 Govindamma 3624002WL009455 Govindamma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754838 MRS TELUGU GOVINDAMMA STATE BANK OF INDIA(508548)
91 GADWAL TS-24-002-002-001/020175
(GUNTIPALLE) 		3624002000NRG25050620240376404 05/06/2024 Bathukanna 3624002WL009619 Bathukanna 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754618 Mr. MADIGA BATUKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 GADWAL TS-24-002-002-001/020175
(GUNTIPALLE) 		3624002000NRG25050620240376405 05/06/2024 Sridevamma 3624002WL009619 Sridevamma 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754619 MRS SRIDEVI M STATE BANK OF INDIA(508548)
93 GADWAL TS-24-002-002-001/020178
(GUNTIPALLE) 		3624002000NRG25050620240376186 05/06/2024 Reshma 3624002WL009613 Reshma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754830 MRS RESHMA MUSLIM STATE BANK OF INDIA(508548)
94 GADWAL TS-24-002-002-001/020179
(GUNTIPALLE) 		3624002000NRG25050620240376220 05/06/2024 Fathimabi 3624002WL009615 Fathimabi 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754810 MRS FATHIMA BEE STATE BANK OF INDIA(508548)
95 GADWAL TS-24-002-002-001/020186
(GUNTIPALLE) 		3624002000NRG25050620240370379 05/06/2024 Padma 3624002WL009455 Padma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754816 MRS KURVA PADMA STATE BANK OF INDIA(508548)
96 GADWAL TS-24-002-002-001/020186
(GUNTIPALLE) 		3624002000NRG25050620240370378 05/06/2024 Parusharamudu 3624002WL009455 Parusharamudu 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754813 MR KURUVA PARUSHA RAMUDU STATE BANK OF INDIA(508548)
97 GADWAL TS-24-002-002-001/020187
(GUNTIPALLE) 		3624002000NRG25050620240376304 05/06/2024 Padmamma 3624002WL009617 Padmamma 00415 SBIN0005407 1038 1038 Processed 14/08/2024 7433754872 CPadma FINCARE SMALL FINANCE BANK LTD(608304)
98 GADWAL TS-24-002-002-001/020189
(GUNTIPALLE) 		3624002000NRG25050620240376187 05/06/2024 Narsamma 3624002WL009613 Narsamma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754866 MRS NARSAMMA K STATE BANK OF INDIA(508548)
99 GADWAL TS-24-002-002-001/020190
(GUNTIPALLE) 		3624002000NRG25050620240376406 05/06/2024 Ananthamma 3624002WL009619 Ananthamma 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754802 MRS KURVA ANANTAMMA STATE BANK OF INDIA(508548)
100 GADWAL TS-24-002-002-001/020193
(GUNTIPALLE) 		3624002000NRG25050620240370380 05/06/2024 Ananthamma 3624002WL009455 Ananthamma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754851 MRS AANANTAMMA KURVA STATE BANK OF INDIA(508548)
101 GADWAL TS-24-002-002-001/020198
(GUNTIPALLE) 		3624002000NRG25050620240370381 05/06/2024 Devamma 3624002WL009455 Devamma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754582 MRS KOTHAPALLIDEVAMMA G STATE BANK OF INDIA(508548)
102 GADWAL TS-24-002-002-001/020198
(GUNTIPALLE) 		3624002000NRG25050620240370382 05/06/2024 Kistanna 3624002WL009455 Kistanna 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754638 MR KISHTANNA GOLLA STATE BANK OF INDIA(508548)
103 GADWAL TS-24-002-002-001/020203
(GUNTIPALLE) 		3624002000NRG25050620240376188 05/06/2024 Padma 3624002WL009613 Padma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754637 MRS PADMA KURUVA STATE BANK OF INDIA(508548)
104 GADWAL TS-24-002-002-001/020205
(GUNTIPALLE) 		3624002000NRG25050620240376221 05/06/2024 Savaramma 3624002WL009615 Savaramma 00415 SBIN0005407 1078 1078 Rejected 16/08/2024 7433754808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 GADWAL TS-24-002-002-001/020207
(GUNTIPALLE) 		3624002000NRG25050620240376222 05/06/2024 Anjaneyulu 3624002WL009615 Anjaneyulu 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754843 Mr. B Anjaneyulu INDIAN BANK(607105)
106 GADWAL TS-24-002-002-001/020207
(GUNTIPALLE) 		3624002000NRG25050620240376223 05/06/2024 Sujatha 3624002WL009615 Sujatha 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754831 MISS SUJATHA BOYA STATE BANK OF INDIA(508548)
107 GADWAL TS-24-002-002-001/020208
(GUNTIPALLE) 		3624002000NRG25050620240376306 05/06/2024 Sujatha 3624002WL009617 Sujatha 00415 SBIN0005407 1038 1038 Processed 14/08/2024 7433754628 MRS SUJATHA C STATE BANK OF INDIA(508548)
108 GADWAL TS-24-002-002-001/020209
(GUNTIPALLE) 		3624002000NRG25050620240370383 05/06/2024 Satyamma 3624002WL009455 Satyamma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754878 MRS SATYAMMA K STATE BANK OF INDIA(508548)
109 GADWAL TS-24-002-002-001/020210
(GUNTIPALLE) 		3624002000NRG25050620240376408 05/06/2024 Raju 3624002WL009619 Raju 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754626 MR RAJU MADIGA STATE BANK OF INDIA(508548)
110 GADWAL TS-24-002-002-001/020210
(GUNTIPALLE) 		3624002000NRG25050620240376409 05/06/2024 SUJATHA 3624002WL009619 SUJATHA 00415 SBIN0005407 720 720 Rejected 16/08/2024 7433754630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 GADWAL TS-24-002-002-001/020211
(GUNTIPALLE) 		3624002000NRG25050620240370384 05/06/2024 sujatha 3624002WL009455 sujatha 00415 SBIN0005407 898 898 Processed 14/08/2024 7433754847 MRS SUJATHA K STATE BANK OF INDIA(508548)
112 GADWAL TS-24-002-002-001/020212
(GUNTIPALLE) 		3624002000NRG25050620240376410 05/06/2024 Sujatha 3624002WL009619 Sujatha 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754688 MRS SUJATHA K STATE BANK OF INDIA(508548)
113 GADWAL TS-24-002-002-001/020218
(GUNTIPALLE) 		3624002000NRG25050620240376190 05/06/2024 Jayamma 3624002WL009613 Jayamma 00415 SBIN0005407 897 897 Processed 14/08/2024 7433754817 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
114 GADWAL TS-24-002-002-001/020230
(GUNTIPALLE) 		3624002000NRG25050620240376411 05/06/2024 SULOCHANA 3624002WL009619 SULOCHANA 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754822 MISS SULOCHANA HARJAN STATE BANK OF INDIA(508548)
115 GADWAL TS-24-002-002-001/020232
(GUNTIPALLE) 		3624002000NRG25050620240376225 05/06/2024 Satyamma 3624002WL009615 Satyamma 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754499 Mrs. BOYA SATHYAMMA WO SRINIVASULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 GADWAL TS-24-002-002-001/020232
(GUNTIPALLE) 		3624002000NRG25050620240376224 05/06/2024 Sreenu 3624002WL009615 Sreenu 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754861 MR SRINUVASULU BOYA STATE BANK OF INDIA(508548)
117 GADWAL TS-24-002-002-001/020234
(GUNTIPALLE) 		3624002000NRG25050620240376226 05/06/2024 Krishna 3624002WL009615 Krishna 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754743 B KRISHNA UNION BANK OF INDIA(508500)
118 GADWAL TS-24-002-002-001/020234
(GUNTIPALLE) 		3624002000NRG25050620240376227 05/06/2024 Parijathamma 3624002WL009615 Parijathamma 00415 SBIN0005407 539 539 Processed 14/08/2024 7433754803 MRS PARIJATHAMMA PARIJATHAMMA STATE BANK OF INDIA(508548)
119 GADWAL TS-24-002-002-001/020242
(GUNTIPALLE) 		3624002000NRG25050620240376307 05/06/2024 Laxmanna 3624002WL009617 Laxmanna 00415 SBIN0005407 1038 1038 Processed 14/08/2024 7433754800 MR B LAKSHMANNA STATE BANK OF INDIA(508548)
120 GADWAL TS-24-002-002-001/020243
(GUNTIPALLE) 		3624002000NRG25050620240376308 05/06/2024 T RAMUDU 3624002WL009617 T RAMUDU 00415 SBIN0005407 1038 1038 Processed 14/08/2024 7433754620 MR T RAMUDU STATE BANK OF INDIA(508548)
121 GADWAL TS-24-002-002-001/020247
(GUNTIPALLE) 		3624002000NRG25050620240376228 05/06/2024 Edappa 3624002WL009615 Edappa 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754494 MR EDAPPA BOYA STATE BANK OF INDIA(508548)
122 GADWAL TS-24-002-002-001/020261
(GUNTIPALLE) 		3624002000NRG25050620240370386 05/06/2024 JAYALAXMI 3624002WL009455 JAYALAXMI 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754550 MRS JAYALAXMI G STATE BANK OF INDIA(508548)
123 GADWAL TS-24-002-002-001/020261
(GUNTIPALLE) 		3624002000NRG25050620240370385 05/06/2024 Ramulu 3624002WL009455 Ramulu 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754801 G PARUSHA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
124 GADWAL TS-24-002-002-001/020262
(GUNTIPALLE) 		3624002000NRG25050620240376229 05/06/2024 Beechupally 3624002WL009615 Beechupally 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754690 MR BEECHUPALLY G STATE BANK OF INDIA(508548)
125 GADWAL TS-24-002-002-001/020275
(GUNTIPALLE) 		3624002000NRG25050620240376231 05/06/2024 Maheshwaramma 3624002WL009615 Maheshwaramma 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754828 MISS MAHESWARI GOLLA STATE BANK OF INDIA(508548)
126 GADWAL TS-24-002-002-001/020284
(GUNTIPALLE) 		3624002000NRG25050620240376191 05/06/2024 Bhagyamma 3624002WL009613 Bhagyamma 00415 SBIN0005407 538 538 Processed 14/08/2024 7433754819 MRS BAGYAMMA KURVA STATE BANK OF INDIA(508548)
127 GADWAL TS-24-002-002-001/020285
(GUNTIPALLE) 		3624002000NRG25050620240370387 05/06/2024 Anjaneyulu 3624002WL009455 Anjaneyulu 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754855 MR ANJANEYULU KURVA STATE BANK OF INDIA(508548)
128 GADWAL TS-24-002-002-001/020288
(GUNTIPALLE) 		3624002000NRG25050620240376232 05/06/2024 Tirupathi 3624002WL009615 Tirupathi 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754798 B THIRUPATHI UNION BANK OF INDIA(508500)
129 GADWAL TS-24-002-002-001/020304
(GUNTIPALLE) 		3624002000NRG25050620240376412 05/06/2024 Ananthamma 3624002WL009619 Ananthamma 00415 SBIN0005407 901 901 Rejected 16/08/2024 7433754537 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 GADWAL TS-24-002-002-001/020338
(GUNTIPALLE) 		3624002000NRG25050620240376310 05/06/2024 Nagaraju 3624002WL009617 Nagaraju 00415 SBIN0005407 1038 1038 Processed 14/08/2024 7433754744 BOYA NAGARAJU CANARA BANK(508532)
131 GADWAL TS-24-002-002-001/020339
(GUNTIPALLE) 		3624002000NRG25050620240370388 05/06/2024 Sujatha 3624002WL009455 Sujatha 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754842 MRS KURVA SUJATHA STATE BANK OF INDIA(508548)
132 GADWAL TS-24-002-002-001/020340
(GUNTIPALLE) 		3624002000NRG25050620240376413 05/06/2024 Anjanamma 3624002WL009619 Anjanamma 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754474 REAR ADMIRAL ANJALAMMA MADIGA STATE BANK OF INDIA(508548)
133 GADWAL TS-24-002-002-001/020342
(GUNTIPALLE) 		3624002000NRG25050620240376414 05/06/2024 Sujatha 3624002WL009619 Sujatha 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754645 MRS SUJATHA BOLLEDDULA STATE BANK OF INDIA(508548)
134 GADWAL TS-24-002-002-001/020346
(GUNTIPALLE) 		3624002000NRG25050620240376312 05/06/2024 Jammanna 3624002WL009617 Jammanna 00415 SBIN0005407 830 830 Processed 14/08/2024 7433754653 MR JAMANNA K STATE BANK OF INDIA(508548)
135 GADWAL TS-24-002-002-001/020346
(GUNTIPALLE) 		3624002000NRG25050620240376313 05/06/2024 Padma 3624002WL009617 Padma 00415 SBIN0005407 1038 1038 Processed 14/08/2024 7433754648 MRS SHANTHAMMA K STATE BANK OF INDIA(508548)
136 GADWAL TS-24-002-002-001/020350
(GUNTIPALLE) 		3624002000NRG25050620240370389 05/06/2024 Thimmanna 3624002WL009455 Thimmanna 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754658 MR THIMANNA GUVVALA STATE BANK OF INDIA(508548)
137 GADWAL TS-24-002-002-001/020350
(GUNTIPALLE) 		3624002000NRG25050620240370390 05/06/2024 Tolishamma 3624002WL009455 Tolishamma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754636 MRS THULASAMMA GUVVALA STATE BANK OF INDIA(508548)
138 GADWAL TS-24-002-002-001/020351
(GUNTIPALLE) 		3624002000NRG25050620240370391 05/06/2024 Anjaneyulu 3624002WL009455 Anjaneyulu 00415 SBIN0005407 898 898 Processed 14/08/2024 7433754850 MR ANJANEYULU TELUGU STATE BANK OF INDIA(508548)
139 GADWAL TS-24-002-002-001/020351
(GUNTIPALLE) 		3624002000NRG25050620240370392 05/06/2024 Sujatha 3624002WL009455 Sujatha 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754852 MRS SUJATHA TELUGU STATE BANK OF INDIA(508548)
140 GADWAL TS-24-002-002-001/020352
(GUNTIPALLE) 		3624002000NRG25050620240370394 05/06/2024 Parvatamma 3624002WL009455 Parvatamma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754848 MRS PARDMAMMA K STATE BANK OF INDIA(508548)
141 GADWAL TS-24-002-002-001/020353
(GUNTIPALLE) 		3624002000NRG25050620240376233 05/06/2024 Ramudu 3624002WL009615 Ramudu 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754498 Mr. KURUVA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 GADWAL TS-24-002-002-001/020353
(GUNTIPALLE) 		3624002000NRG25050620240376234 05/06/2024 Suvarna 3624002WL009615 Suvarna 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754493 MRS SUVARNA K STATE BANK OF INDIA(508548)
143 GADWAL TS-24-002-002-001/020357
(GUNTIPALLE) 		3624002000NRG25050620240370395 05/06/2024 Srinivasulu 3624002WL009455 Srinivasulu 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754799 MR K SREENIVASULU STATE BANK OF INDIA(508548)
144 GADWAL TS-24-002-002-001/020361
(GUNTIPALLE) 		3624002000NRG25050620240370397 05/06/2024 Anjaneyulu 3624002WL009455 Anjaneyulu 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754458 MR ANJI STATE BANK OF INDIA(508548)
145 GADWAL TS-24-002-002-001/020366
(GUNTIPALLE) 		3624002000NRG25050620240370399 05/06/2024 Sanjamma 3624002WL009455 Sanjamma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754862 MRS SANDHYA KURVA STATE BANK OF INDIA(508548)
146 GADWAL TS-24-002-002-001/020369
(GUNTIPALLE) 		3624002000NRG25050620240376415 05/06/2024 Maheswaramma 3624002WL009619 Maheswaramma 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754815 MRS H MAHESWARI STATE BANK OF INDIA(508548)
147 GADWAL TS-24-002-002-001/020374
(GUNTIPALLE) 		3624002000NRG25050620240370401 05/06/2024 Padma 3624002WL009455 Padma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754826 K PADMA CANARA BANK(508532)
148 GADWAL TS-24-002-002-001/020376
(GUNTIPALLE) 		3624002000NRG25050620240376316 05/06/2024 Anil 3624002WL009617 Anil 00415 SBIN0005407 1038 1038 Processed 14/08/2024 7433754863 MR ANIL K STATE BANK OF INDIA(508548)
149 GADWAL TS-24-002-002-001/020377
(GUNTIPALLE) 		3624002000NRG25050620240376317 05/06/2024 krishnaiah 3624002WL009617 krishnaiah 00415 SBIN0005407 830 830 Processed 14/08/2024 7433754568 MR KRISHNAIAH T STATE BANK OF INDIA(508548)
150 GADWAL TS-24-002-002-001/020377
(GUNTIPALLE) 		3624002000NRG25050620240376318 05/06/2024 Mahesh 3624002WL009617 Mahesh 00415 SBIN0005407 1038 1038 Processed 14/08/2024 7433754659 MRS MAHESH T STATE BANK OF INDIA(508548)
151 GADWAL TS-24-002-002-001/020379
(GUNTIPALLE) 		3624002000NRG25050620240376320 05/06/2024 Jyothi 3624002WL009617 Jyothi 00415 SBIN0005407 1038 1038 Processed 14/08/2024 7433754818 MS KURVA JYOTHI STATE BANK OF INDIA(508548)
152 GADWAL TS-24-002-002-001/020379
(GUNTIPALLE) 		3624002000NRG25050620240376319 05/06/2024 Vishnu vardhan 3624002WL009617 Vishnu vardhan 00415 SBIN0005407 1038 1038 Processed 14/08/2024 7433754840 MISS VISHNUVARDHAN KURVA STATE BANK OF INDIA(508548)
153 GADWAL TS-24-002-002-001/020381
(GUNTIPALLE) 		3624002000NRG25050620240376416 05/06/2024 SHIRISHA 3624002WL009619 SHIRISHA 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754521 MRS B SHIRISHA STATE BANK OF INDIA(508548)
154 GADWAL TS-24-002-002-001/020383
(GUNTIPALLE) 		3624002000NRG25050620240376417 05/06/2024 JAYAMMA 3624002WL009619 JAYAMMA 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754536 MRS JAYAMMA HARIJAN STATE BANK OF INDIA(508548)
155 GADWAL TS-24-002-002-001/020387
(GUNTIPALLE) 		3624002000NRG25050620240370403 05/06/2024 jayamma 3624002WL009455 jayamma 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754867 MRS JAYAMMA C STATE BANK OF INDIA(508548)
156 GADWAL TS-24-002-002-001/020387
(GUNTIPALLE) 		3624002000NRG25050620240370402 05/06/2024 parusharamudu 3624002WL009455 parusharamudu 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754791 MR C PARUSHARAMUDU STATE BANK OF INDIA(508548)
157 GADWAL TS-24-002-002-001/020390
(GUNTIPALLE) 		3624002000NRG25050620240376236 05/06/2024 KRISHNA 3624002WL009615 KRISHNA 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754692 Mr. B Krishna INDIAN BANK(607105)
158 GADWAL TS-24-002-002-001/020390
(GUNTIPALLE) 		3624002000NRG25050620240376235 05/06/2024 NETHAMMA 3624002WL009615 NETHAMMA 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754691 MISS NETHAMMA BOYA STATE BANK OF INDIA(508548)
159 GADWAL TS-24-002-002-001/020391
(GUNTIPALLE) 		3624002000NRG25050620240376198 05/06/2024 anjaneyulu 3624002WL009613 anjaneyulu 00415 SBIN0005407 1077 1077 Processed 14/08/2024 7433754854 K ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
160 GADWAL TS-24-002-002-001/020391
(GUNTIPALLE) 		3624002000NRG25050620240376199 05/06/2024 padma 3624002WL009613 padma 00415 SBIN0005407 718 718 Processed 14/08/2024 7433754649 MRS PADMA K STATE BANK OF INDIA(508548)
161 GADWAL TS-24-002-002-001/020398
(GUNTIPALLE) 		3624002000NRG25050620240376418 05/06/2024 SHANTI 3624002WL009619 SHANTI 00415 SBIN0005407 720 720 Processed 14/08/2024 7433754541 MRS SHANTHI STATE BANK OF INDIA(508548)
162 GADWAL TS-24-002-002-001/020399
(GUNTIPALLE) 		3624002000NRG25050620240376420 05/06/2024 Parusharamudu 3624002WL009619 Parusharamudu 00415 SBIN0005407 901 901 Processed 14/08/2024 7433754591 MR PARUSHARAMUDU STATE BANK OF INDIA(508548)
163 GADWAL TS-24-002-002-001/020400
(GUNTIPALLE) 		3624002000NRG25050620240376238 05/06/2024 Jayanna 3624002WL009615 Jayanna 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754805 MR K JAYANNA STATE BANK OF INDIA(508548)
164 GADWAL TS-24-002-002-001/020400
(GUNTIPALLE) 		3624002000NRG25050620240376237 05/06/2024 PRIYANKA 3624002WL009615 PRIYANKA 00415 SBIN0005407 1078 1078 Processed 14/08/2024 7433754864 MRS PRIYANIKA KURVA STATE BANK OF INDIA(508548)
165 GADWAL TS-24-002-002-001/20429
(GUNTIPALLE) 		3624002000NRG25050620240376203 05/06/2024 Kurva Krishnaveni 3624002WL009613 Kurva Krishnaveni 00415 SBIN0005407 718 718 Processed 14/08/2024 7433754693 MRS KURVA KRISHNAVENI STATE BANK OF INDIA(508548)
166 GADWAL TS-24-002-003-002/010774
(KOTTAPALLE) 		3624002000NRG25050620240368717 05/06/2024 Ananthamma 3624002WL009388 Ananthamma 00415 SBIN0005407 2720 2720 Processed 14/08/2024 7433754868 MRS ANANTHAMMA NETHIBOTU STATE BANK OF INDIA(508548)
167 GADWAL TS-24-002-005-004/010218
(MULKALAPALLE) 		3624002000NRG25050620240376259 05/06/2024 Venkatanna 3624002WL009616 Venkatanna 00415 SBIN0005407 1096 1096 Processed 14/08/2024 7433754624 MR BOYA VENKATANNA STATE BANK OF INDIA(508548)
168 GADWAL TS-24-002-005-004/020007
(MULKALAPALLE) 		3624002000NRG25050620240376328 05/06/2024 Susheela 3624002WL009618 Susheela 00415 SBIN0005407 790 790 Processed 14/08/2024 7433754839 MRS SUSHELAMMA SUSHELAMMA STATE BANK OF INDIA(508548)
169 GADWAL TS-24-002-006-005/020228
(CHENNIGONPALLY) 		3624002000NRG25050620240376507 05/06/2024 Shankar 3624002WL009623 Shankar 00415 SBIN0005407 1000 1000 Processed 14/08/2024 7433754745 SHANKAR ICICI BANK LTD(508534)
170 GADWAL TS-24-002-006-005/040022
(CHENNIGONPALLY) 		3624002000NRG25050620240376541 05/06/2024 Laxmanna 3624002WL009624 Laxmanna 00415 SBIN0005407 997 997 Processed 14/08/2024 7433754846 LAXMANNA ICICI BANK LTD(508534)
171 GADWAL TS-24-002-006-005/040025
(CHENNIGONPALLY) 		3624002000NRG25050620240376542 05/06/2024 Padma 3624002WL009624 Padma 00415 SBIN0005407 997 997 Processed 14/08/2024 7433754881 PADMA YELKURI ICICI BANK LTD(508534)
172 GADWAL TS-24-002-006-005/040025
(CHENNIGONPALLY) 		3624002000NRG25050620240376543 05/06/2024 Rajeswari 3624002WL009624 Rajeswari 00415 SBIN0005407 997 997 Processed 14/08/2024 7433754880 MRS RAJESHWARI RAJESHWARI STATE BANK OF INDIA(508548)
173 GADWAL TS-24-002-024-018/010149
(GURRAMGADDA) 		3624002000NRG25050620240376476 05/06/2024 GOURAMMA 3624002WL009620 GOURAMMA 00415 SBIN0005407 768 768 Processed 14/08/2024 7433754577 MRS ADDAKULA GOURAMMA STATE BANK OF INDIA(508548)
174 GADWAL TS-24-002-024-018/010149
(GURRAMGADDA) 		3624002000NRG25050620240376477 05/06/2024 SUNITHA 3624002WL009620 SUNITHA 00415 SBIN0005407 1280 1280 Processed 14/08/2024 7433754576 ADDAKULA SUNITHA INDIAN OVERSEAS BANK(508541)
175 GADWAL TS-24-002-024-018/916759
(GURRAMGADDA) 		3624002000NRG25050620240376501 05/06/2024 Erla Vijaya 3624002WL009620 Erla Vijaya 00415 SBIN0005407 1518 1518 Processed 14/08/2024 7433754531 Erla Vijaya FINO PAYMENTS BANK LTD(608001)
176 GADWAL TS-24-002-024-018/916759
(GURRAMGADDA) 		3624002000NRG25050620240376502 05/06/2024 T Ravi 3624002WL009620 T Ravi 00415 SBIN0005407 1518 1518 Processed 14/08/2024 7433754750 MR T RAVI STATE BANK OF INDIA(508548)
SubTotal 166044 166044
177 GADWAL TS-24-002-002-001/020363
(GUNTIPALLE) 		3624002000NRG25050620240370398 05/06/2024 Maleswari 3624002WL009455 Maleswari 00415 SBIN0006111 1077 1077 Processed 14/08/2024 7433754748 MR GOLLA MALLESHWARI STATE BANK OF INDIA(508548)
SubTotal 1077 1077
178 GADWAL TS-24-002-002-001/020262
(GUNTIPALLE) 		3624002000NRG25050620240376230 05/06/2024 Mahendramma 3624002WL009615 Mahendramma 00415 SBIN0020185 1078 1078 Processed 14/08/2024 7433754514 MRS G MAHENDRAMMA STATE BANK OF INDIA(508548)
179 GADWAL TS-24-002-002-001/020374
(GUNTIPALLE) 		3624002000NRG25050620240370400 05/06/2024 Jayanna 3624002WL009455 Jayanna 00415 SBIN0020185 1077 1077 Processed 14/08/2024 7433754547 MR K JAYANNA STATE BANK OF INDIA(508548)
180 GADWAL TS-24-002-005-004/020027
(MULKALAPALLE) 		3624002000NRG25050620240376335 05/06/2024 NITISH 3624002WL009618 NITISH 00415 SBIN0020185 988 988 Processed 14/08/2024 7433754616 MULINTI NITHISH BMFG MULINTI SRIDHAR UNION BANK OF INDIA(508500)
181 GADWAL TS-24-002-024-018/010005
(GURRAMGADDA) 		3624002000NRG25050620240376421 05/06/2024 Narsimudu 3624002WL009620 Narsimudu 00415 SBIN0020185 522 522 Processed 14/08/2024 7433754495 THIPPA NARSIMHULU UNION BANK OF INDIA(508500)
182 GADWAL TS-24-002-024-018/010106
(GURRAMGADDA) 		3624002000NRG25050620240376459 05/06/2024 Addakula Anjaneyulu 3624002WL009620 Addakula Anjaneyulu 00415 SBIN0020185 723 723 Processed 14/08/2024 7433754559 MR ADDAKULA ANJANEYULU STATE BANK OF INDIA(508548)
183 GADWAL TS-24-002-024-018/010138
(GURRAMGADDA) 		3624002000NRG25050620240376471 05/06/2024 PAVANI 3624002WL009620 PAVANI 00415 SBIN0020185 484 484 Processed 14/08/2024 7433754685 MRS T PAVANI STATE BANK OF INDIA(508548)
184 GADWAL TS-24-002-024-018/394674
(GURRAMGADDA) 		3624002000NRG25050620240376495 05/06/2024 Yanamala Govindamma 3624002WL009620 Yanamala Govindamma 00415 SBIN0020185 1518 1518 Processed 14/08/2024 7433754689 MRS YANAMALA GOVINDAMMA STATE BANK OF INDIA(508548)
185 GADWAL TS-24-002-024-018/394674
(GURRAMGADDA) 		3624002000NRG25050620240376496 05/06/2024 Yanamala Gundanna 3624002WL009620 Yanamala Gundanna 00415 SBIN0020185 1518 1518 Processed 14/08/2024 7433754519 Yanamala Gundanna FINO PAYMENTS BANK LTD(608001)
SubTotal 7908 7908
186 GADWAL TS-24-002-002-001/020410
(GUNTIPALLE) 		3624002000NRG25050620240376504 05/06/2024 VEERESH 3624002WL009622 VEERESH 00415 SBIN0021389 2830 2830 Processed 14/08/2024 7433754464 B VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2830 2830
187 GADWAL TS-24-002-002-001/020169
(GUNTIPALLE) 		3624002000NRG25050620240376185 05/06/2024 Modin Bee 3624002WL009613 Modin Bee 00468 UBIN0801569 1077 1077 Processed 14/08/2024 7433754635 MODIN BEE, UNION BANK OF INDIA(508500)
188 GADWAL TS-24-002-002-001/020180
(GUNTIPALLE) 		3624002000NRG25050620240370377 05/06/2024 Narsamma 3624002WL009455 Narsamma 00468 UBIN0801569 1077 1077 Processed 14/08/2024 7433754488 NARASAMMA A/S KURUVA NARASAMMA UNION BANK OF INDIA(508500)
189 GADWAL TS-24-002-002-001/020187
(GUNTIPALLE) 		3624002000NRG25050620240376305 05/06/2024 Venkatramulu 3624002WL009617 Venkatramulu 00468 UBIN0801569 1038 1038 Processed 14/08/2024 7433754502 C VENKATRAMULU UNION BANK OF INDIA(508500)
190 GADWAL TS-24-002-002-001/020361
(GUNTIPALLE) 		3624002000NRG25050620240370396 05/06/2024 Somamma 3624002WL009455 Somamma 00468 UBIN0801569 1077 1077 Processed 14/08/2024 7433754481 KURVA SOMAMMA UNION BANK OF INDIA(508500)
191 GADWAL TS-24-002-002-001/020392
(GUNTIPALLE) 		3624002000NRG25050620240376321 05/06/2024 LAKSHMI 3624002WL009617 LAKSHMI 00468 UBIN0801569 622 622 Processed 14/08/2024 7433754702 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
192 GADWAL TS-24-002-002-001/20429
(GUNTIPALLE) 		3624002000NRG25050620240376202 05/06/2024 K Gopal 3624002WL009613 K Gopal 00468 UBIN0801569 1077 1077 Processed 14/08/2024 7433754697 K GOPAL UNION BANK OF INDIA(508500)
193 GADWAL TS-24-002-005-004/010005
(MULKALAPALLE) 		3624002000NRG25050620240376243 05/06/2024 Kummari Moulali 3624002WL009616 Kummari Moulali 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754552 KUMMARI MOGILANNA UNION BANK OF INDIA(508500)
194 GADWAL TS-24-002-005-004/010005
(MULKALAPALLE) 		3624002000NRG25050620240376244 05/06/2024 Malleeswari 3624002WL009616 Malleeswari 00468 UBIN0801569 913 913 Processed 14/08/2024 7433754554 MALLEESWARI KUMARI ICICI BANK LTD(508534)
195 GADWAL TS-24-002-005-004/010007
(MULKALAPALLE) 		3624002000NRG25050620240376245 05/06/2024 Bajaranna 3624002WL009616 Bajaranna 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754622 BOYA BAJARANNA UNION BANK OF INDIA(508500)
196 GADWAL TS-24-002-005-004/010008
(MULKALAPALLE) 		3624002000NRG25050620240376246 05/06/2024 Thirupatamma 3624002WL009616 Thirupatamma 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754675 KUMMARI THIRUPATHAMMA UNION BANK OF INDIA(508500)
197 GADWAL TS-24-002-005-004/010017
(MULKALAPALLE) 		3624002000NRG25050620240376247 05/06/2024 padmamma 3624002WL009616 padmamma 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754704 VADLA PADMAMMA UNION BANK OF INDIA(508500)
198 GADWAL TS-24-002-005-004/010034
(MULKALAPALLE) 		3624002000NRG25050620240376248 05/06/2024 Ramulamma 3624002WL009616 Ramulamma 00468 UBIN0801569 913 913 Processed 14/08/2024 7433754505 KUMMARI RAMULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
199 GADWAL TS-24-002-005-004/010054
(MULKALAPALLE) 		3624002000NRG25050620240376250 05/06/2024 PADMA 3624002WL009616 PADMA 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754660 CHAKALI PADMA UNION BANK OF INDIA(508500)
200 GADWAL TS-24-002-005-004/010054
(MULKALAPALLE) 		3624002000NRG25050620240376249 05/06/2024 Ramulamma 3624002WL009616 Ramulamma 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754670 CHAKALI RAMULAMMA UNION BANK OF INDIA(508500)
201 GADWAL TS-24-002-005-004/010071
(MULKALAPALLE) 		3624002000NRG25050620240376251 05/06/2024 Satyamma 3624002WL009616 Satyamma 00468 UBIN0801569 913 913 Processed 14/08/2024 7433754471 SATYAMMA UPARI ICICI BANK LTD(508534)
202 GADWAL TS-24-002-005-004/010096
(MULKALAPALLE) 		3624002000NRG25050620240376252 05/06/2024 Beesamma 3624002WL009616 Beesamma 00468 UBIN0801569 730 730 Processed 14/08/2024 7433754713 KALLUBANDI MADIGA BEESAMMA FINCARE SMALL FINANCE BANK LTD(608304)
203 GADWAL TS-24-002-005-004/010108
(MULKALAPALLE) 		3624002000NRG25050620240376253 05/06/2024 Saraswathi 3624002WL009616 Saraswathi 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754706 TELUGU SARSWATHAMMA UNION BANK OF INDIA(508500)
204 GADWAL TS-24-002-005-004/010122
(MULKALAPALLE) 		3624002000NRG25050620240376254 05/06/2024 Laxmidevi 3624002WL009616 Laxmidevi 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754535 K LAKSHMAMMA UNION BANK OF INDIA(508500)
205 GADWAL TS-24-002-005-004/010123
(MULKALAPALLE) 		3624002000NRG25050620240376255 05/06/2024 Chittemma 3624002WL009616 Chittemma 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754523 HARIJAN CHITTEMMA MULKALAPALLY UNION BANK OF INDIA(508500)
206 GADWAL TS-24-002-005-004/010231
(MULKALAPALLE) 		3624002000NRG25050620240376261 05/06/2024 Sharadhamma 3624002WL009616 Sharadhamma 00468 UBIN0801569 548 548 Processed 14/08/2024 7433754529 CHAKALI SHARADAMMA UNION BANK OF INDIA(508500)
207 GADWAL TS-24-002-005-004/010234
(MULKALAPALLE) 		3624002000NRG25050620240376262 05/06/2024 Manyamma 3624002WL009616 Manyamma 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754756 THALARI MANEMMA FINCARE SMALL FINANCE BANK LTD(608304)
208 GADWAL TS-24-002-005-004/010238
(MULKALAPALLE) 		3624002000NRG25050620240376263 05/06/2024 Maheswari 3624002WL009616 Maheswari 00468 UBIN0801569 913 913 Processed 14/08/2024 7433754714 MAHESWARI UNION BANK OF INDIA(508500)
209 GADWAL TS-24-002-005-004/010255
(MULKALAPALLE) 		3624002000NRG25050620240376265 05/06/2024 Krishna 3624002WL009616 Krishna 00468 UBIN0801569 730 730 Processed 14/08/2024 7433754553 T KRISHNA UNION BANK OF INDIA(508500)
210 GADWAL TS-24-002-005-004/010255
(MULKALAPALLE) 		3624002000NRG25050620240376264 05/06/2024 Padma 3624002WL009616 Padma 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754661 PADMA TELUGU ICICI BANK LTD(508534)
211 GADWAL TS-24-002-005-004/010261
(MULKALAPALLE) 		3624002000NRG25050620240376266 05/06/2024 lakshmanna 3624002WL009616 lakshmanna 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754526 H LAXMANNA UNION BANK OF INDIA(508500)
212 GADWAL TS-24-002-005-004/010265
(MULKALAPALLE) 		3624002000NRG25050620240376267 05/06/2024 Susheelamma 3624002WL009616 Susheelamma 00468 UBIN0801569 730 730 Processed 14/08/2024 7433754623 FIRANGI SUSHEELAMMA UNION BANK OF INDIA(508500)
213 GADWAL TS-24-002-005-004/010278
(MULKALAPALLE) 		3624002000NRG25050620240376268 05/06/2024 Anjanamma 3624002WL009616 Anjanamma 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754461 ANJANAMMA UNION BANK OF INDIA(508500)
214 GADWAL TS-24-002-005-004/010343
(MULKALAPALLE) 		3624002000NRG25050620240376270 05/06/2024 kristanna 3624002WL009616 kristanna 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754707 T KISTANNA UNION BANK OF INDIA(508500)
215 GADWAL TS-24-002-005-004/010343
(MULKALAPALLE) 		3624002000NRG25050620240376271 05/06/2024 parvathamma 3624002WL009616 parvathamma 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754708 T PARVATHAMMA UNION BANK OF INDIA(508500)
216 GADWAL TS-24-002-005-004/010346
(MULKALAPALLE) 		3624002000NRG25050620240376272 05/06/2024 SANTAMMA 3624002WL009616 SANTAMMA 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754711 T SHANTHAMMA UNION BANK OF INDIA(508500)
217 GADWAL TS-24-002-005-004/010346
(MULKALAPALLE) 		3624002000NRG25050620240376273 05/06/2024 timayya 3624002WL009616 timayya 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754710 T TIMMAYYA UNION BANK OF INDIA(508500)
218 GADWAL TS-24-002-005-004/010350
(MULKALAPALLE) 		3624002000NRG25050620240376274 05/06/2024 jyothi 3624002WL009616 jyothi 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754709 CHEPALA JYOTHI UNION BANK OF INDIA(508500)
219 GADWAL TS-24-002-005-004/010351
(MULKALAPALLE) 		3624002000NRG25050620240376275 05/06/2024 KRISHNAVENI 3624002WL009616 KRISHNAVENI 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754705 TELUGU KRISHNAVENI KOTAK MAHINDRA BANK LTD(607420)
220 GADWAL TS-24-002-005-004/010351
(MULKALAPALLE) 		3624002000NRG25050620240376276 05/06/2024 NARASIMULU 3624002WL009616 NARASIMULU 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754716 T NARASIMULU BANK OF BARODA(606985)
221 GADWAL TS-24-002-005-004/010365
(MULKALAPALLE) 		3624002000NRG25050620240376277 05/06/2024 Manikyamma 3624002WL009616 Manikyamma 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754712 MANIKYAMMA NA ICICI BANK LTD(508534)
222 GADWAL TS-24-002-005-004/010365
(MULKALAPALLE) 		3624002000NRG25050620240376278 05/06/2024 Narsimulu 3624002WL009616 Narsimulu 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754588 BURRAM NARSIMULU UNION BANK OF INDIA(508500)
223 GADWAL TS-24-002-005-004/020005
(MULKALAPALLE) 		3624002000NRG25050620240376326 05/06/2024 Mallamma 3624002WL009618 Mallamma 00468 UBIN0801569 988 988 Processed 14/08/2024 7433754533 MALLESHWARAMMA A/S T MAHESHWARI UNION BANK OF INDIA(508500)
224 GADWAL TS-24-002-005-004/020007
(MULKALAPALLE) 		3624002000NRG25050620240376327 05/06/2024 Venkateshwarlu 3624002WL009618 Venkateshwarlu 00468 UBIN0801569 988 988 Processed 14/08/2024 7433754695 VENKATESWARLU UNION BANK OF INDIA(508500)
225 GADWAL TS-24-002-005-004/020011
(MULKALAPALLE) 		3624002000NRG25050620240376329 05/06/2024 Laxmi 3624002WL009618 Laxmi 00468 UBIN0801569 790 790 Processed 14/08/2024 7433754633 M LAXMI UNION BANK OF INDIA(508500)
226 GADWAL TS-24-002-005-004/020016
(MULKALAPALLE) 		3624002000NRG25050620240376330 05/06/2024 Satyamma 3624002WL009618 Satyamma 00468 UBIN0801569 790 790 Processed 14/08/2024 7433754603 BOYA SATYAMMA UNION BANK OF INDIA(508500)
227 GADWAL TS-24-002-005-004/020021
(MULKALAPALLE) 		3624002000NRG25050620240376332 05/06/2024 Timulamma 3624002WL009618 Timulamma 00468 UBIN0801569 790 790 Processed 14/08/2024 7433754644 THIMMULAMMA UNION BANK OF INDIA(508500)
228 GADWAL TS-24-002-005-004/020024
(MULKALAPALLE) 		3624002000NRG25050620240376333 05/06/2024 rameswaramma 3624002WL009618 rameswaramma 00468 UBIN0801569 988 988 Processed 14/08/2024 7433754669 D RAMESHWARAMMA UNION BANK OF INDIA(508500)
229 GADWAL TS-24-002-005-004/020025
(MULKALAPALLE) 		3624002000NRG25050620240376334 05/06/2024 Satyanna 3624002WL009618 Satyanna 00468 UBIN0801569 988 988 Processed 14/08/2024 7433754581 M SATYANNA UNION BANK OF INDIA(508500)
230 GADWAL TS-24-002-005-004/020029
(MULKALAPALLE) 		3624002000NRG25050620240376336 05/06/2024 Satyamma 3624002WL009618 Satyamma 00468 UBIN0801569 395 395 Processed 14/08/2024 7433754580 SATHYAMMA UNION BANK OF INDIA(508500)
231 GADWAL TS-24-002-005-004/020030
(MULKALAPALLE) 		3624002000NRG25050620240376337 05/06/2024 Laxmi 3624002WL009618 Laxmi 00468 UBIN0801569 988 988 Processed 14/08/2024 7433754643 MALA LAXMI UNION BANK OF INDIA(508500)
232 GADWAL TS-24-002-005-004/020031
(MULKALAPALLE) 		3624002000NRG25050620240376338 05/06/2024 Ramudu 3624002WL009618 Ramudu 00468 UBIN0801569 790 790 Processed 14/08/2024 7433754589 K RAMUDU UNION BANK OF INDIA(508500)
233 GADWAL TS-24-002-005-004/020035
(MULKALAPALLE) 		3624002000NRG25050620240376340 05/06/2024 Chinna Ramudu 3624002WL009618 Chinna Ramudu 00468 UBIN0801569 790 790 Processed 14/08/2024 7433754601 DODLA CHINA RZMULU UNION BANK OF INDIA(508500)
234 GADWAL TS-24-002-005-004/020035
(MULKALAPALLE) 		3624002000NRG25050620240376339 05/06/2024 Chinna Satyamma 3624002WL009618 Chinna Satyamma 00468 UBIN0801569 988 988 Processed 14/08/2024 7433754604 DHODLA SATHYAMMA UNION BANK OF INDIA(508500)
235 GADWAL TS-24-002-005-004/020036
(MULKALAPALLE) 		3624002000NRG25050620240376342 05/06/2024 Jaya Laxmi 3624002WL009618 Jaya Laxmi 00468 UBIN0801569 790 790 Processed 14/08/2024 7433754610 M JAYALAKSHMI UNION BANK OF INDIA(508500)
236 GADWAL TS-24-002-005-004/020036
(MULKALAPALLE) 		3624002000NRG25050620240376341 05/06/2024 Narsimulu 3624002WL009618 Narsimulu 00468 UBIN0801569 395 395 Processed 14/08/2024 7433754597 M NARSHIMULU UNION BANK OF INDIA(508500)
237 GADWAL TS-24-002-005-004/020037
(MULKALAPALLE) 		3624002000NRG25050620240376343 05/06/2024 Madhavi 3624002WL009618 Madhavi 00468 UBIN0801569 593 593 Processed 14/08/2024 7433754715 D MADHAVI UNION BANK OF INDIA(508500)
238 GADWAL TS-24-002-005-004/020039
(MULKALAPALLE) 		3624002000NRG25050620240376344 05/06/2024 Govindamma 3624002WL009618 Govindamma 00468 UBIN0801569 790 790 Processed 14/08/2024 7433754614 D GOVINDAMMA UNION BANK OF INDIA(508500)
239 GADWAL TS-24-002-005-004/020042
(MULKALAPALLE) 		3624002000NRG25050620240376345 05/06/2024 Ramulamma 3624002WL009618 Ramulamma 00468 UBIN0801569 593 593 Processed 14/08/2024 7433754612 R RAMULAMMA UNION BANK OF INDIA(508500)
240 GADWAL TS-24-002-005-004/020044
(MULKALAPALLE) 		3624002000NRG25050620240376346 05/06/2024 Jayalaxmi 3624002WL009618 Jayalaxmi 00468 UBIN0801569 395 395 Processed 14/08/2024 7433754613 G JAYALAKSHMI UNION BANK OF INDIA(508500)
241 GADWAL TS-24-002-005-004/020045
(MULKALAPALLE) 		3624002000NRG25050620240376347 05/06/2024 Sujathamma 3624002WL009618 Sujathamma 00468 UBIN0801569 395 395 Processed 14/08/2024 7433754595 SUJATHA UNION BANK OF INDIA(508500)
242 GADWAL TS-24-002-005-004/020047
(MULKALAPALLE) 		3624002000NRG25050620240376348 05/06/2024 Narsimulu 3624002WL009618 Narsimulu 00468 UBIN0801569 988 988 Processed 14/08/2024 7433754655 G NARSIMHULU UNION BANK OF INDIA(508500)
243 GADWAL TS-24-002-005-004/020050
(MULKALAPALLE) 		3624002000NRG25050620240376350 05/06/2024 Ramulamma 3624002WL009618 Ramulamma 00468 UBIN0801569 988 988 Processed 14/08/2024 7433754719 M RAMULAMMA UNION BANK OF INDIA(508500)
244 GADWAL TS-24-002-005-004/020050
(MULKALAPALLE) 		3624002000NRG25050620240376349 05/06/2024 Thippanna 3624002WL009618 Thippanna 00468 UBIN0801569 790 790 Processed 14/08/2024 7433754594 M THIPPANNA UNION BANK OF INDIA(508500)
245 GADWAL TS-24-002-005-004/020053
(MULKALAPALLE) 		3624002000NRG25050620240376351 05/06/2024 Laxmi 3624002WL009618 Laxmi 00468 UBIN0801569 988 988 Processed 14/08/2024 7433754700 G LAKSHMI UNION BANK OF INDIA(508500)
246 GADWAL TS-24-002-005-004/020056
(MULKALAPALLE) 		3624002000NRG25050620240376352 05/06/2024 Sri Devi 3624002WL009618 Sri Devi 00468 UBIN0801569 395 395 Processed 14/08/2024 7433754534 SRIDEVI UNION BANK OF INDIA(508500)
247 GADWAL TS-24-002-005-004/020059
(MULKALAPALLE) 		3624002000NRG25050620240376354 05/06/2024 Maheshwaramma 3624002WL009618 Maheshwaramma 00468 UBIN0801569 790 790 Processed 14/08/2024 7433754607 MAHESWARAMMA UNION BANK OF INDIA(508500)
248 GADWAL TS-24-002-005-004/020059
(MULKALAPALLE) 		3624002000NRG25050620240376353 05/06/2024 Narsimulu 3624002WL009618 Narsimulu 00468 UBIN0801569 988 988 Processed 14/08/2024 7433754606 CHINNA NARSIMHULU UNION BANK OF INDIA(508500)
249 GADWAL TS-24-002-005-004/020060
(MULKALAPALLE) 		3624002000NRG25050620240376356 05/06/2024 Govindamma 3624002WL009618 Govindamma 00468 UBIN0801569 988 988 Processed 14/08/2024 7433754605 BOYA GOVINDAMMA A/S LAXMI UNION BANK OF INDIA(508500)
250 GADWAL TS-24-002-005-004/020060
(MULKALAPALLE) 		3624002000NRG25050620240376355 05/06/2024 Maddiletty 3624002WL009618 Maddiletty 00468 UBIN0801569 395 395 Processed 14/08/2024 7433754544 B LMADDILETI UNION BANK OF INDIA(508500)
251 GADWAL TS-24-002-005-004/020067
(MULKALAPALLE) 		3624002000NRG25050620240376358 05/06/2024 Sarojamma 3624002WL009618 Sarojamma 00468 UBIN0801569 988 988 Processed 14/08/2024 7433754668 D SAROJAMMA UNION BANK OF INDIA(508500)
252 GADWAL TS-24-002-005-004/020067
(MULKALAPALLE) 		3624002000NRG25050620240376357 05/06/2024 Shivanna 3624002WL009618 Shivanna 00468 UBIN0801569 988 988 Processed 14/08/2024 7433754602 D SIVANNA UNION BANK OF INDIA(508500)
253 GADWAL TS-24-002-005-004/020068
(MULKALAPALLE) 		3624002000NRG25050620240376359 05/06/2024 Satyamma 3624002WL009618 Satyamma 00468 UBIN0801569 988 988 Processed 14/08/2024 7433754600 SATYAMMA UNION BANK OF INDIA(508500)
254 GADWAL TS-24-002-005-004/020071
(MULKALAPALLE) 		3624002000NRG25050620240376360 05/06/2024 Satyamma 3624002WL009618 Satyamma 00468 UBIN0801569 395 395 Processed 14/08/2024 7433754506 B SATYAMMA UNION BANK OF INDIA(508500)
255 GADWAL TS-24-002-005-004/020083
(MULKALAPALLE) 		3624002000NRG25050620240376361 05/06/2024 Sharadha 3624002WL009618 Sharadha 00468 UBIN0801569 790 790 Processed 14/08/2024 7433754609 N SHARADA UNION BANK OF INDIA(508500)
256 GADWAL TS-24-002-005-004/020084
(MULKALAPALLE) 		3624002000NRG25050620240376362 05/06/2024 Venkatramulu 3624002WL009618 Venkatramulu 00468 UBIN0801569 988 988 Processed 14/08/2024 7433754598 G VENKATARAMUDU UNION BANK OF INDIA(508500)
257 GADWAL TS-24-002-005-004/020088
(MULKALAPALLE) 		3624002000NRG25050620240376363 05/06/2024 Padmamma 3624002WL009618 Padmamma 00468 UBIN0801569 593 593 Processed 14/08/2024 7433754608 G PADMAMMA UNION BANK OF INDIA(508500)
258 GADWAL TS-24-002-005-004/020093
(MULKALAPALLE) 		3624002000NRG25050620240376364 05/06/2024 Parusharamudu 3624002WL009618 Parusharamudu 00468 UBIN0801569 395 395 Processed 14/08/2024 7433754615 D PARUSHARAMUDU UNION BANK OF INDIA(508500)
259 GADWAL TS-24-002-005-004/020094
(MULKALAPALLE) 		3624002000NRG25050620240376365 05/06/2024 Sridevamma 3624002WL009618 Sridevamma 00468 UBIN0801569 395 395 Processed 14/08/2024 7433754611 SRIDEVI UNION BANK OF INDIA(508500)
260 GADWAL TS-24-002-005-004/020103
(MULKALAPALLE) 		3624002000NRG25050620240376368 05/06/2024 Sujatha 3624002WL009618 Sujatha 00468 UBIN0801569 988 988 Processed 14/08/2024 7433754596 SUJATHA UNION BANK OF INDIA(508500)
261 GADWAL TS-24-002-005-004/020105
(MULKALAPALLE) 		3624002000NRG25050620240376369 05/06/2024 Chinna Narsamma 3624002WL009618 Chinna Narsamma 00468 UBIN0801569 988 988 Processed 14/08/2024 7433754599 MALA CHINNA NARSAMMA UNION BANK OF INDIA(508500)
262 GADWAL TS-24-002-005-004/020107
(MULKALAPALLE) 		3624002000NRG25050620240376371 05/06/2024 Mohan 3624002WL009618 Mohan 00468 UBIN0801569 395 395 Processed 14/08/2024 7433754566 TELUGU MOHAN UNION BANK OF INDIA(508500)
263 GADWAL TS-24-002-005-004/020107
(MULKALAPALLE) 		3624002000NRG25050620240376370 05/06/2024 Pavani 3624002WL009618 Pavani 00468 UBIN0801569 395 395 Processed 14/08/2024 7433754567 T PAVANI UNION BANK OF INDIA(508500)
264 GADWAL TS-24-002-005-004/10382
(MULKALAPALLE) 		3624002000NRG25050620240376279 05/06/2024 MADIGA RAMASWAMY 3624002WL009616 MADIGA RAMASWAMY 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754530 MADIGA RAMASWAMY UNION BANK OF INDIA(508500)
265 GADWAL TS-24-002-005-004/10382
(MULKALAPALLE) 		3624002000NRG25050620240376280 05/06/2024 MADIGA SUJATHA 3624002WL009616 MADIGA SUJATHA 00468 UBIN0801569 1096 1096 Processed 14/08/2024 7433754698 MADIGA SUJATHA UNION BANK OF INDIA(508500)
266 GADWAL TS-24-002-006-005/020204
(CHENNIGONPALLY) 		3624002000NRG25050620240376505 05/06/2024 tirupathanna 3624002WL009623 tirupathanna 00468 UBIN0801569 1000 1000 Processed 14/08/2024 7433754468 M TIRUPATHANNA UNION BANK OF INDIA(508500)
267 GADWAL TS-24-002-006-005/020227
(CHENNIGONPALLY) 		3624002000NRG25050620240376506 05/06/2024 Ramulamma 3624002WL009623 Ramulamma 00468 UBIN0801569 1000 1000 Processed 14/08/2024 7433754475 RAMULAMMA M ICICI BANK LTD(508534)
268 GADWAL TS-24-002-006-005/020228
(CHENNIGONPALLY) 		3624002000NRG25050620240376508 05/06/2024 Venkatramulu 3624002WL009623 Venkatramulu 00468 UBIN0801569 1000 1000 Processed 14/08/2024 7433754578 K VENKATRAMULU UNION BANK OF INDIA(508500)
269 GADWAL TS-24-002-006-005/020240
(CHENNIGONPALLY) 		3624002000NRG25050620240376528 05/06/2024 Venkatamma 3624002WL009624 Venkatamma 00468 UBIN0801569 997 997 Processed 14/08/2024 7433754466 SATYAMMA UNION BANK OF INDIA(508500)
270 GADWAL TS-24-002-006-005/020242
(CHENNIGONPALLY) 		3624002000NRG25050620240376529 05/06/2024 Chinna Narayana 3624002WL009624 Chinna Narayana 00468 UBIN0801569 997 997 Processed 14/08/2024 7433754473 NARAYANA UNION BANK OF INDIA(508500)
271 GADWAL TS-24-002-006-005/020242
(CHENNIGONPALLY) 		3624002000NRG25050620240376530 05/06/2024 Parwathamma 3624002WL009624 Parwathamma 00468 UBIN0801569 997 997 Processed 14/08/2024 7433754470 PARVATHAMMA UNION BANK OF INDIA(508500)
272 GADWAL TS-24-002-006-005/020243
(CHENNIGONPALLY) 		3624002000NRG25050620240376531 05/06/2024 Devamma 3624002WL009624 Devamma 00468 UBIN0801569 997 997 Processed 14/08/2024 7433754472 DEVAMMA ICICI BANK LTD(508534)
273 GADWAL TS-24-002-006-005/020323
(CHENNIGONPALLY) 		3624002000NRG25050620240376512 05/06/2024 Doulath 3624002WL009623 Doulath 00468 UBIN0801569 1000 1000 Processed 14/08/2024 7433754656 DOULATH ICICI BANK LTD(508534)
274 GADWAL TS-24-002-006-005/020334
(CHENNIGONPALLY) 		3624002000NRG25050620240376533 05/06/2024 Bheemanna 3624002WL009624 Bheemanna 00468 UBIN0801569 798 798 Processed 14/08/2024 7433754657 BOYA BHEEMANNA UNION BANK OF INDIA(508500)
275 GADWAL TS-24-002-006-005/020334
(CHENNIGONPALLY) 		3624002000NRG25050620240376534 05/06/2024 Maddamma 3624002WL009624 Maddamma 00468 UBIN0801569 997 997 Processed 14/08/2024 7433754460 MADDAMMA UNION BANK OF INDIA(508500)
276 GADWAL TS-24-002-006-005/020381
(CHENNIGONPALLY) 		3624002000NRG25050620240376514 05/06/2024 Chand Bee 3624002WL009623 Chand Bee 00468 UBIN0801569 1000 1000 Processed 14/08/2024 7433754507 Mrs. CHAND BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 GADWAL TS-24-002-006-005/020488
(CHENNIGONPALLY) 		3624002000NRG25050620240376522 05/06/2024 Gudu Sab 3624002WL009623 Gudu Sab 00468 UBIN0801569 1000 1000 Processed 14/08/2024 7433754682 MUSLIM GUDU SAB UNION BANK OF INDIA(508500)
278 GADWAL TS-24-002-006-005/020727
(CHENNIGONPALLY) 		3624002000NRG25050620240376535 05/06/2024 Satyanna 3624002WL009624 Satyanna 00468 UBIN0801569 997 997 Processed 14/08/2024 7433754678 SATYANNA UNION BANK OF INDIA(508500)
279 GADWAL TS-24-002-006-005/020833
(CHENNIGONPALLY) 		3624002000NRG25050620240376526 05/06/2024 Subadra 3624002WL009623 Subadra 00468 UBIN0801569 1000 1000 Processed 14/08/2024 7433754590 SUBHADHRAMMA UNION BANK OF INDIA(508500)
280 GADWAL TS-24-002-006-005/040008
(CHENNIGONPALLY) 		3624002000NRG25050620240376536 05/06/2024 Haimavathi 3624002WL009624 Haimavathi 00468 UBIN0801569 997 997 Processed 14/08/2024 7433754496 HYMAVATHI UNION BANK OF INDIA(508500)
281 GADWAL TS-24-002-006-005/040008
(CHENNIGONPALLY) 		3624002000NRG25050620240376537 05/06/2024 Narayana 3624002WL009624 Narayana 00468 UBIN0801569 598 598 Processed 14/08/2024 7433754699 CHINNA NARAYANA UNION BANK OF INDIA(508500)
282 GADWAL TS-24-002-006-005/040017
(CHENNIGONPALLY) 		3624002000NRG25050620240376538 05/06/2024 Sandhya 3624002WL009624 Sandhya 00468 UBIN0801569 997 997 Processed 14/08/2024 7433754469 B SANDYA UNION BANK OF INDIA(508500)
283 GADWAL TS-24-002-006-005/040020
(CHENNIGONPALLY) 		3624002000NRG25050620240376539 05/06/2024 Krishna 3624002WL009624 Krishna 00468 UBIN0801569 997 997 Processed 14/08/2024 7433754755 BOYA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
284 GADWAL TS-24-002-006-005/040022
(CHENNIGONPALLY) 		3624002000NRG25050620240376540 05/06/2024 Satyamma 3624002WL009624 Satyamma 00468 UBIN0801569 997 997 Processed 14/08/2024 7433754696 SATYAMMA UNION BANK OF INDIA(508500)
285 GADWAL TS-24-002-006-005/040028
(CHENNIGONPALLY) 		3624002000NRG25050620240376544 05/06/2024 Parasharamudu 3624002WL009624 Parasharamudu 00468 UBIN0801569 997 997 Processed 14/08/2024 7433754679 BOYA PARUSHARAMUDU UNION BANK OF INDIA(508500)
286 GADWAL TS-24-002-006-005/040028
(CHENNIGONPALLY) 		3624002000NRG25050620240376545 05/06/2024 Sharadamma 3624002WL009624 Sharadamma 00468 UBIN0801569 997 997 Processed 14/08/2024 7433754681 BOYA SHARADA UNION BANK OF INDIA(508500)
287 GADWAL TS-24-002-024-018/010009
(GURRAMGADDA) 		3624002000NRG25050620240376423 05/06/2024 Ramudu 3624002WL009620 Ramudu 00468 UBIN0801569 1305 1305 Processed 14/08/2024 7433754483 MR THIPPA RAMUDU STATE BANK OF INDIA(508548)
288 GADWAL TS-24-002-024-018/010011
(GURRAMGADDA) 		3624002000NRG25050620240376425 05/06/2024 Raganna 3624002WL009620 Raganna 00468 UBIN0801569 726 726 Processed 14/08/2024 7433754555 RANGANNA UNION BANK OF INDIA(508500)
289 GADWAL TS-24-002-024-018/010011
(GURRAMGADDA) 		3624002000NRG25050620240376424 05/06/2024 Santamma 3624002WL009620 Santamma 00468 UBIN0801569 484 484 Processed 14/08/2024 7433754477 T.SHANTAMMA UNION BANK OF INDIA(508500)
290 GADWAL TS-24-002-024-018/010026
(GURRAMGADDA) 		3624002000NRG25050620240376426 05/06/2024 Jyothamma 3624002WL009620 Jyothamma 00468 UBIN0801569 430 430 Processed 14/08/2024 7433754525 JYOTHI UNION BANK OF INDIA(508500)
291 GADWAL TS-24-002-024-018/010027
(GURRAMGADDA) 		3624002000NRG25050620240376427 05/06/2024 Chitamma 3624002WL009620 Chitamma 00468 UBIN0801569 430 430 Processed 14/08/2024 7433754484 HARIJANA CHITTEMMA UNION BANK OF INDIA(508500)
292 GADWAL TS-24-002-024-018/010028
(GURRAMGADDA) 		3624002000NRG25050620240376428 05/06/2024 Santhoshamma 3624002WL009620 Santhoshamma 00468 UBIN0801569 1210 1210 Processed 14/08/2024 7433754489 HARIJANA SANTHOSHAMMA UNION BANK OF INDIA(508500)
293 GADWAL TS-24-002-024-018/010029
(GURRAMGADDA) 		3624002000NRG25050620240376429 05/06/2024 Devamma 3624002WL009620 Devamma 00468 UBIN0801569 430 430 Processed 14/08/2024 7433754490 H DEVAMMA UNION BANK OF INDIA(508500)
294 GADWAL TS-24-002-024-018/010030
(GURRAMGADDA) 		3624002000NRG25050620240376431 05/06/2024 Kurumanna 3624002WL009620 Kurumanna 00468 UBIN0801569 1150 1150 Processed 14/08/2024 7433754663 HARIJAN KURMANNA UNION BANK OF INDIA(508500)
295 GADWAL TS-24-002-024-018/010030
(GURRAMGADDA) 		3624002000NRG25050620240376430 05/06/2024 Nagamma 3624002WL009620 Nagamma 00468 UBIN0801569 1380 1380 Processed 14/08/2024 7433754558 MACHARLA NAGAMMA UNION BANK OF INDIA(508500)
296 GADWAL TS-24-002-024-018/010035
(GURRAMGADDA) 		3624002000NRG25050620240376432 05/06/2024 Besamma 3624002WL009620 Besamma 00468 UBIN0801569 783 783 Processed 14/08/2024 7433754485 T BISAMMA UNION BANK OF INDIA(508500)
297 GADWAL TS-24-002-024-018/010040
(GURRAMGADDA) 		3624002000NRG25050620240376434 05/06/2024 Laxmi 3624002WL009620 Laxmi 00468 UBIN0801569 484 484 Processed 14/08/2024 7433754492 ADDULA LAKSHMI UNION BANK OF INDIA(508500)
298 GADWAL TS-24-002-024-018/010051
(GURRAMGADDA) 		3624002000NRG25050620240376435 05/06/2024 Alivelu 3624002WL009620 Alivelu 00468 UBIN0801569 522 522 Processed 14/08/2024 7433754491 MUDRABOYUNI ALIVELU UNION BANK OF INDIA(508500)
299 GADWAL TS-24-002-024-018/010051
(GURRAMGADDA) 		3624002000NRG25050620240376436 05/06/2024 Besanna 3624002WL009620 Besanna 00468 UBIN0801569 522 522 Processed 14/08/2024 7433754515 TELUGU BISANNA INDIA POST PAYMENTS BANK LIMITED(508528)
300 GADWAL TS-24-002-024-018/010051
(GURRAMGADDA) 		3624002000NRG25050620240376437 05/06/2024 TELUGU HARISH 3624002WL009620 TELUGU HARISH 00468 UBIN0801569 261 261 Processed 14/08/2024 7433754720 TELUGU HARISH UNION BANK OF INDIA(508500)
301 GADWAL TS-24-002-024-018/010052
(GURRAMGADDA) 		3624002000NRG25050620240376438 05/06/2024 Nagamma 3624002WL009620 Nagamma 00468 UBIN0801569 1536 1536 Processed 14/08/2024 7433754680 GOVINDAMMA UNION BANK OF INDIA(508500)
302 GADWAL TS-24-002-024-018/010063
(GURRAMGADDA) 		3624002000NRG25050620240376441 05/06/2024 Krishnaiah 3624002WL009620 Krishnaiah 00468 UBIN0801569 228 228 Processed 14/08/2024 7433754664 CHINNAPAGA KRISHNAIAH UNION BANK OF INDIA(508500)
303 GADWAL TS-24-002-024-018/010064
(GURRAMGADDA) 		3624002000NRG25050620240376442 05/06/2024 Venkatamma 3624002WL009620 Venkatamma 00468 UBIN0801569 1280 1280 Processed 14/08/2024 7433754487 VENKATAMMA UNION BANK OF INDIA(508500)
304 GADWAL TS-24-002-024-018/010073
(GURRAMGADDA) 		3624002000NRG25050620240376445 05/06/2024 Ansuyamma 3624002WL009620 Ansuyamma 00468 UBIN0801569 460 460 Processed 14/08/2024 7433754517 N ANASUYAMMA UNION BANK OF INDIA(508500)
305 GADWAL TS-24-002-024-018/010076
(GURRAMGADDA) 		3624002000NRG25050620240376446 05/06/2024 Sai Reddy 3624002WL009620 Sai Reddy 00468 UBIN0801569 1536 1536 Processed 14/08/2024 7433754524 GOUNI SAI REDDY UNION BANK OF INDIA(508500)
306 GADWAL TS-24-002-024-018/010077
(GURRAMGADDA) 		3624002000NRG25050620240376447 05/06/2024 Suvarna 3624002WL009620 Suvarna 00468 UBIN0801569 1205 1205 Processed 14/08/2024 7433754677 G SUVARNA UNION BANK OF INDIA(508500)
307 GADWAL TS-24-002-024-018/010077
(GURRAMGADDA) 		3624002000NRG25050620240376448 05/06/2024 Vishnuvardhan Reddy 3624002WL009620 Vishnuvardhan Reddy 00468 UBIN0801569 723 723 Processed 14/08/2024 7433754556 GOUNI VISHNU VARDHAN REDDY UNION BANK OF INDIA(508500)
308 GADWAL TS-24-002-024-018/010084
(GURRAMGADDA) 		3624002000NRG25050620240376450 05/06/2024 Padmamma 3624002WL009620 Padmamma 00468 UBIN0801569 645 645 Processed 14/08/2024 7433754501 PADMA UNION BANK OF INDIA(508500)
309 GADWAL TS-24-002-024-018/010087
(GURRAMGADDA) 		3624002000NRG25050620240376452 05/06/2024 Chandra Kala 3624002WL009620 Chandra Kala 00468 UBIN0801569 968 968 Processed 14/08/2024 7433754701 M KALAVATHI UNION BANK OF INDIA(508500)
310 GADWAL TS-24-002-024-018/010087
(GURRAMGADDA) 		3624002000NRG25050620240376453 05/06/2024 Shanthanna 3624002WL009620 Shanthanna 00468 UBIN0801569 968 968 Processed 14/08/2024 7433754593 SANTHANNA UNION BANK OF INDIA(508500)
311 GADWAL TS-24-002-024-018/010094
(GURRAMGADDA) 		3624002000NRG25050620240376454 05/06/2024 Satyamma 3624002WL009620 Satyamma 00468 UBIN0801569 456 456 Processed 14/08/2024 7433754518 SATHYAMMA UNION BANK OF INDIA(508500)
312 GADWAL TS-24-002-024-018/010106
(GURRAMGADDA) 		3624002000NRG25050620240376458 05/06/2024 madhamma 3624002WL009620 madhamma 00468 UBIN0801569 1446 1446 Processed 14/08/2024 7433754575 ADDAKULA MADHAMMA UNION BANK OF INDIA(508500)
313 GADWAL TS-24-002-024-018/010106
(GURRAMGADDA) 		3624002000NRG25050620240376457 05/06/2024 Sudharshan 3624002WL009620 Sudharshan 00468 UBIN0801569 723 723 Processed 14/08/2024 7433754574 ADDAKULA SUDARSHAN HDFC BANK LTD(607152)
314 GADWAL TS-24-002-024-018/010107
(GURRAMGADDA) 		3624002000NRG25050620240376460 05/06/2024 Ashirvadham 3624002WL009620 Ashirvadham 00468 UBIN0801569 1446 1446 Processed 14/08/2024 7433754662 AASIRVADAM UNION BANK OF INDIA(508500)
315 GADWAL TS-24-002-024-018/010109
(GURRAMGADDA) 		3624002000NRG25050620240376462 05/06/2024 Nagamma 3624002WL009620 Nagamma 00468 UBIN0801569 430 430 Processed 14/08/2024 7433754486 Chinna Paga Nagamma FINO PAYMENTS BANK LTD(608001)
316 GADWAL TS-24-002-024-018/010120
(GURRAMGADDA) 		3624002000NRG25050620240376463 05/06/2024 Sujatha 3624002WL009620 Sujatha 00468 UBIN0801569 1380 1380 Processed 14/08/2024 7433754479 SUJATHA UNION BANK OF INDIA(508500)
317 GADWAL TS-24-002-024-018/010125
(GURRAMGADDA) 		3624002000NRG25050620240376466 05/06/2024 Sunitha 3624002WL009620 Sunitha 00468 UBIN0801569 1380 1380 Processed 14/08/2024 7433754676 GOUNI SUNITHA UNION BANK OF INDIA(508500)
318 GADWAL TS-24-002-024-018/010134
(GURRAMGADDA) 		3624002000NRG25050620240376469 05/06/2024 RAMI REDDY 3624002WL009620 RAMI REDDY 00468 UBIN0801569 456 456 Processed 14/08/2024 7433754478 A RAMI REDDY UNION BANK OF INDIA(508500)
319 GADWAL TS-24-002-024-018/010136
(GURRAMGADDA) 		3624002000NRG25050620240376470 05/06/2024 SHARADAMMA 3624002WL009620 SHARADAMMA 00468 UBIN0801569 1044 1044 Processed 14/08/2024 7433754482 T SHARADHA UNION BANK OF INDIA(508500)
320 GADWAL TS-24-002-024-018/010138
(GURRAMGADDA) 		3624002000NRG25050620240376472 05/06/2024 JANARDHAN 3624002WL009620 JANARDHAN 00468 UBIN0801569 968 968 Processed 14/08/2024 7433754684 T JANARDHAN UNION BANK OF INDIA(508500)
321 GADWAL TS-24-002-024-018/010139
(GURRAMGADDA) 		3624002000NRG25050620240376474 05/06/2024 DEVENDAR REDDY 3624002WL009620 DEVENDAR REDDY 00468 UBIN0801569 472 472 Processed 14/08/2024 7433754480 DEVENDAR REDDY UNION BANK OF INDIA(508500)
322 GADWAL TS-24-002-024-018/010153
(GURRAMGADDA) 		3624002000NRG25050620240376479 05/06/2024 BISANNA 3624002WL009620 BISANNA 00468 UBIN0801569 1280 1280 Processed 14/08/2024 7433754516 H BEESANNA UNION BANK OF INDIA(508500)
323 GADWAL TS-24-002-024-018/010153
(GURRAMGADDA) 		3624002000NRG25050620240376478 05/06/2024 NAGAMMA 3624002WL009620 NAGAMMA 00468 UBIN0801569 1024 1024 Processed 14/08/2024 7433754674 HARIJAN NAGAMMA UNION BANK OF INDIA(508500)
324 GADWAL TS-24-002-024-018/010167
(GURRAMGADDA) 		3624002000NRG25050620240376481 05/06/2024 Addakula Bhimudu 3624002WL009620 Addakula Bhimudu 00468 UBIN0801569 1205 1205 Processed 14/08/2024 7433754722 ADDAKULA BHIMUDU UNION BANK OF INDIA(508500)
325 GADWAL TS-24-002-024-018/010169
(GURRAMGADDA) 		3624002000NRG25050620240376483 05/06/2024 BHEEMUDU 3624002WL009620 BHEEMUDU 00468 UBIN0801569 944 944 Processed 14/08/2024 7433754703 BHEEMUDU UNION BANK OF INDIA(508500)
326 GADWAL TS-24-002-024-018/010185
(GURRAMGADDA) 		3624002000NRG25050620240376486 05/06/2024 Manyam 3624002WL009620 Manyam 00468 UBIN0801569 1140 1140 Processed 14/08/2024 7433754583 HARIJANA MANYAM UNION BANK OF INDIA(508500)
327 GADWAL TS-24-002-024-018/10228
(GURRAMGADDA) 		3624002000NRG25050620240376489 05/06/2024 Addakula Manyam 3624002WL009620 Addakula Manyam 00468 UBIN0801569 1024 1024 Processed 14/08/2024 7433754528 Addakula Manyam FINO PAYMENTS BANK LTD(608001)
328 GADWAL TS-24-002-024-018/10228
(GURRAMGADDA) 		3624002000NRG25050620240376488 05/06/2024 Addakula Padmamma 3624002WL009620 Addakula Padmamma 00468 UBIN0801569 1536 1536 Processed 14/08/2024 7433754527 Addakula Padmamma FINO PAYMENTS BANK LTD(608001)
329 GADWAL TS-24-002-024-018/10231
(GURRAMGADDA) 		3624002000NRG25050620240376491 05/06/2024 HARICHANDRA 3624002WL009620 HARICHANDRA 00468 UBIN0801569 1140 1140 Processed 14/08/2024 7433754557 HARICHANDRA UNION BANK OF INDIA(508500)
330 GADWAL TS-24-002-024-018/1092246
(GURRAMGADDA) 		3624002000NRG25050620240376493 05/06/2024 Chinnaraidu 3624002WL009620 Chinnaraidu 00468 UBIN0801569 1518 1518 Processed 14/08/2024 7433754723 CHINNARAIDU UNION BANK OF INDIA(508500)
331 GADWAL TS-24-002-024-018/1092246
(GURRAMGADDA) 		3624002000NRG25050620240376492 05/06/2024 Judam Shanthi 3624002WL009620 Judam Shanthi 00468 UBIN0801569 1518 1518 Processed 14/08/2024 7433754721 MISS GUDISE SHANTHI STATE BANK OF INDIA(508548)
332 GADWAL TS-24-002-024-018/2824
(GURRAMGADDA) 		3624002000NRG25050620240376494 05/06/2024 Addakula Manasa 3624002WL009620 Addakula Manasa 00468 UBIN0801569 1210 1210 Processed 14/08/2024 7433754718 Addakula Manasa FINO PAYMENTS BANK LTD(608001)
333 GADWAL TS-24-002-024-018/7535
(GURRAMGADDA) 		3624002000NRG25050620240376498 05/06/2024 Addakula Ramudu 3624002WL009620 Addakula Ramudu 00468 UBIN0801569 472 472 Processed 14/08/2024 7433754717 ADDAKULA RAMUDU UNION BANK OF INDIA(508500)
SubTotal 133720 133720
334 GADWAL TS-24-002-024-018/010147
(GURRAMGADDA) 		3624002000NRG25050620240376475 05/06/2024 SRINU 3624002WL009620 SRINU 00468 UBIN0803502 1518 1518 Processed 14/08/2024 7433754724 MR SRINU STATE BANK OF INDIA(508548)
SubTotal 1518 1518
335 GADWAL TS-24-002-024-018/010107
(GURRAMGADDA) 		3624002000NRG25050620240376461 05/06/2024 Addakula Lakshmi 3624002WL009620 Addakula Lakshmi 00468 UBIN0809586 1446 1446 Processed 14/08/2024 7433754742 ADDAKULA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1446 1446
336 GADWAL TS-24-002-002-001/020114
(GUNTIPALLE) 		3624002000NRG25050620240376299 05/06/2024 Moga Swamy 3624002WL009617 Moga Swamy 00468 UBIN0826073 1038 1038 Processed 14/08/2024 7433754782 CHAKALI MEGASWAMI UNION BANK OF INDIA(508500)
337 GADWAL TS-24-002-002-001/020243
(GUNTIPALLE) 		3624002000NRG25050620240376309 05/06/2024 T Sujatha 3624002WL009617 T Sujatha 00468 UBIN0826073 1038 1038 Processed 14/08/2024 7433754786 MRS SUJATHA TELUGU STATE BANK OF INDIA(508548)
338 GADWAL TS-24-002-002-001/020349
(GUNTIPALLE) 		3624002000NRG25050620240376314 05/06/2024 CHINNA JAMMANNA 3624002WL009617 CHINNA JAMMANNA 00468 UBIN0826073 1038 1038 Processed 14/08/2024 7433754778 CHINNA JAMMANNA UNION BANK OF INDIA(508500)
339 GADWAL TS-24-002-002-001/020349
(GUNTIPALLE) 		3624002000NRG25050620240376315 05/06/2024 PAVITRAMMA 3624002WL009617 PAVITRAMMA 00468 UBIN0826073 1038 1038 Processed 14/08/2024 7433754780 PAVITRAMMA UNION BANK OF INDIA(508500)
340 GADWAL TS-24-002-005-004/010218
(MULKALAPALLE) 		3624002000NRG25050620240376260 05/06/2024 Padmamma 3624002WL009616 Padmamma 00468 UBIN0826073 1096 1096 Processed 14/08/2024 7433754766 BOYA PADMAMMA UNION BANK OF INDIA(508500)
341 GADWAL TS-24-002-005-004/010338
(MULKALAPALLE) 		3624002000NRG25050620240376269 05/06/2024 Rameswaramm 3624002WL009616 Rameswaramm 00468 UBIN0826073 1096 1096 Processed 14/08/2024 7433754772 MADIGA RAMESWARAMMA UNION BANK OF INDIA(508500)
342 GADWAL TS-24-002-005-004/020005
(MULKALAPALLE) 		3624002000NRG25050620240376325 05/06/2024 Sreenu 3624002WL009618 Sreenu 00468 UBIN0826073 593 593 Processed 14/08/2024 7433754775 KADUKUNTLA SREENU UNION BANK OF INDIA(508500)
343 GADWAL TS-24-002-005-004/020017
(MULKALAPALLE) 		3624002000NRG25050620240376331 05/06/2024 Naresh 3624002WL009618 Naresh 00468 UBIN0826073 198 198 Processed 14/08/2024 7433754785 T NARESH UNION BANK OF INDIA(508500)
344 GADWAL TS-24-002-005-004/020095
(MULKALAPALLE) 		3624002000NRG25050620240376366 05/06/2024 Krishnaveni 3624002WL009618 Krishnaveni 00468 UBIN0826073 988 988 Processed 14/08/2024 7433754776 MALA KRISHNAVENI UNION BANK OF INDIA(508500)
345 GADWAL TS-24-002-005-004/020096
(MULKALAPALLE) 		3624002000NRG25050620240376367 05/06/2024 Jayamma 3624002WL009618 Jayamma 00468 UBIN0826073 790 790 Processed 14/08/2024 7433754769 G JAYAMMA UNION BANK OF INDIA(508500)
346 GADWAL TS-24-002-005-004/207841
(MULKALAPALLE) 		3624002000NRG25050620240376374 05/06/2024 PUSHPALATHA 3624002WL009618 PUSHPALATHA 00468 UBIN0826073 988 988 Processed 14/08/2024 7433754770 PUSHPALATHA UNION BANK OF INDIA(508500)
347 GADWAL TS-24-002-005-004/3303-B
(MULKALAPALLE) 		3624002000NRG25050620240372833 05/06/2024 kavali eswaramma 3624002WL009537 kavali eswaramma 00468 UBIN0826073 1800 1800 Processed 14/08/2024 7433754773 KAVALI ESWARAMMA UNION BANK OF INDIA(508500)
348 GADWAL TS-24-002-024-018/010006
(GURRAMGADDA) 		3624002000NRG25050620240376422 05/06/2024 Bhagyamma 3624002WL009620 Bhagyamma 00468 UBIN0826073 1305 1305 Processed 14/08/2024 7433754751 Telugu Bhagyamma FINO PAYMENTS BANK LTD(608001)
349 GADWAL TS-24-002-024-018/010039
(GURRAMGADDA) 		3624002000NRG25050620240376433 05/06/2024 Manyamma 3624002WL009620 Manyamma 00468 UBIN0826073 944 944 Processed 14/08/2024 7433754761 T MANEMMA UNION BANK OF INDIA(508500)
350 GADWAL TS-24-002-024-018/010060
(GURRAMGADDA) 		3624002000NRG25050620240376439 05/06/2024 Ramudu 3624002WL009620 Ramudu 00468 UBIN0826073 1380 1380 Processed 14/08/2024 7433754777 GODUGOLU SUGURU RAMUDU UNION BANK OF INDIA(508500)
351 GADWAL TS-24-002-024-018/010063
(GURRAMGADDA) 		3624002000NRG25050620240376440 05/06/2024 Ratnamma 3624002WL009620 Ratnamma 00468 UBIN0826073 1140 1140 Processed 14/08/2024 7433754762 CHINNA PAGA RATNAMMA UNION BANK OF INDIA(508500)
352 GADWAL TS-24-002-024-018/010064
(GURRAMGADDA) 		3624002000NRG25050620240376443 05/06/2024 Krishaiah 3624002WL009620 Krishaiah 00468 UBIN0826073 1024 1024 Processed 14/08/2024 7433754774 KRISHNAIAH UNION BANK OF INDIA(508500)
353 GADWAL TS-24-002-024-018/010067
(GURRAMGADDA) 		3624002000NRG25050620240376444 05/06/2024 Anitha 3624002WL009620 Anitha 00468 UBIN0826073 1416 1416 Processed 14/08/2024 7433754781 ANITHA UNION BANK OF INDIA(508500)
354 GADWAL TS-24-002-024-018/010079
(GURRAMGADDA) 		3624002000NRG25050620240376449 05/06/2024 Nagalakshmi 3624002WL009620 Nagalakshmi 00468 UBIN0826073 912 912 Processed 14/08/2024 7433754764 NADIPELI NAGALAKSHMI UNION BANK OF INDIA(508500)
355 GADWAL TS-24-002-024-018/010084
(GURRAMGADDA) 		3624002000NRG25050620240376451 05/06/2024 Venkat Reddy 3624002WL009620 Venkat Reddy 00468 UBIN0826073 645 645 Processed 14/08/2024 7433754768 SADUVU VENKAT REDDY UNION BANK OF INDIA(508500)
356 GADWAL TS-24-002-024-018/010098
(GURRAMGADDA) 		3624002000NRG25050620240376455 05/06/2024 Kantahamma 3624002WL009620 Kantahamma 00468 UBIN0826073 1416 1416 Processed 14/08/2024 7433754759 ADDAKULA LAKSHMI UNION BANK OF INDIA(508500)
357 GADWAL TS-24-002-024-018/010099
(GURRAMGADDA) 		3624002000NRG25050620240376456 05/06/2024 Kondamma 3624002WL009620 Kondamma 00468 UBIN0826073 690 690 Processed 14/08/2024 7433754765 ADDAKULA KONDAMMA UNION BANK OF INDIA(508500)
358 GADWAL TS-24-002-024-018/010120
(GURRAMGADDA) 		3624002000NRG25050620240376464 05/06/2024 Bhalamma 3624002WL009620 Bhalamma 00468 UBIN0826073 1380 1380 Processed 14/08/2024 7433754767 A BALAMMA UNION BANK OF INDIA(508500)
359 GADWAL TS-24-002-024-018/010121
(GURRAMGADDA) 		3624002000NRG25050620240376465 05/06/2024 Sharadha 3624002WL009620 Sharadha 00468 UBIN0826073 968 968 Processed 14/08/2024 7433754763 BOLLI SHARADHA UNION BANK OF INDIA(508500)
360 GADWAL TS-24-002-024-018/010128
(GURRAMGADDA) 		3624002000NRG25050620240376467 05/06/2024 Saroja 3624002WL009620 Saroja 00468 UBIN0826073 912 912 Processed 14/08/2024 7433754779 ADDAKULA SAROJA UNION BANK OF INDIA(508500)
361 GADWAL TS-24-002-024-018/010132
(GURRAMGADDA) 		3624002000NRG25050620240376468 05/06/2024 PARIJATHAMMA 3624002WL009620 PARIJATHAMMA 00468 UBIN0826073 1205 1205 Processed 14/08/2024 7433754754 NADIMPALLY PARIJATHAMMA UNION BANK OF INDIA(508500)
362 GADWAL TS-24-002-024-018/010139
(GURRAMGADDA) 		3624002000NRG25050620240376473 05/06/2024 SHARADAMMA 3624002WL009620 SHARADAMMA 00468 UBIN0826073 1180 1180 Rejected 16/08/2024 7433754757 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 GADWAL TS-24-002-024-018/010167
(GURRAMGADDA) 		3624002000NRG25050620240376480 05/06/2024 suvarna 3624002WL009620 suvarna 00468 UBIN0826073 1205 1205 Processed 14/08/2024 7433754758 ADDAKULA SUVARNA UNION BANK OF INDIA(508500)
364 GADWAL TS-24-002-024-018/010169
(GURRAMGADDA) 		3624002000NRG25050620240376482 05/06/2024 sirisha 3624002WL009620 sirisha 00468 UBIN0826073 1416 1416 Processed 14/08/2024 7433754760 SIRISHA UNION BANK OF INDIA(508500)
365 GADWAL TS-24-002-024-018/010173
(GURRAMGADDA) 		3624002000NRG25050620240376484 05/06/2024 ganesh 3624002WL009620 ganesh 00468 UBIN0826073 1518 1518 Processed 14/08/2024 7433754771 ADDAKULA GANESH UNION BANK OF INDIA(508500)
366 GADWAL TS-24-002-024-018/010185
(GURRAMGADDA) 		3624002000NRG25050620240376485 05/06/2024 Sujatha 3624002WL009620 Sujatha 00468 UBIN0826073 1140 1140 Processed 14/08/2024 7433754783 SUJATHA UNION BANK OF INDIA(508500)
367 GADWAL TS-24-002-024-018/10226
(GURRAMGADDA) 		3624002000NRG25050620240376487 05/06/2024 Saritha 3624002WL009620 Saritha 00468 UBIN0826073 708 708 Processed 14/08/2024 7433754784 SARITHA UNION BANK OF INDIA(508500)
368 GADWAL TS-24-002-024-018/8704
(GURRAMGADDA) 		3624002000NRG25050620240376499 05/06/2024 Addakula Janamma 3624002WL009620 Addakula Janamma 00468 UBIN0826073 1518 1518 Processed 14/08/2024 7433754752 Mrs. BHANKALA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 GADWAL TS-24-002-024-018/8704
(GURRAMGADDA) 		3624002000NRG25050620240376500 05/06/2024 Addakula Shiva 3624002WL009620 Addakula Shiva 00468 UBIN0826073 1518 1518 Processed 14/08/2024 7433754753 Addakula Shiva FINO PAYMENTS BANK LTD(608001)
SubTotal 37241 37241
370 GADWAL TS-24-002-002-001/020100
(GUNTIPALLE) 		3624002000NRG25050620240376216 05/06/2024 Mallanna 3624002WL009615 Mallanna 00468 UBIN0917192 1078 1078 Processed 14/08/2024 7433754747 MR KURUVA GANTAMALLANNA STATE BANK OF INDIA(508548)
SubTotal 1078 1078
371 GADWAL TS-24-002-002-001/020046
(GUNTIPALLE) 		3624002000NRG25050620240376176 05/06/2024 Hanmanthu 3624002WL009613 Hanmanthu 00684 APGV0007168 897 897 Processed 14/08/2024 7433754746 Mr. KURVA HANUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 GADWAL TS-24-002-002-001/020291
(GUNTIPALLE) 		3624002000NRG25050620240376192 05/06/2024 Padma 3624002WL009613 Padma 00684 APGV0007168 1077 1077 Processed 14/08/2024 7433754467 Mrs. G PADMAMMA W O G NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1974 1974
373 GADWAL TS-24-002-002-001/020004
(GUNTIPALLE) 		3624002000NRG25050620240376282 05/06/2024 Anantamma 3624002WL009617 Anantamma 00684 APGV0007201 1035 1035 Processed 14/08/2024 7433754532 Mrs. K ANATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 GADWAL TS-24-002-002-001/020004
(GUNTIPALLE) 		3624002000NRG25050620240376281 05/06/2024 Hanmanna 3624002WL009617 Hanmanna 00684 APGV0007201 1035 1035 Processed 14/08/2024 7433754565 Mr. KUMMARI HANMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 GADWAL TS-24-002-002-001/020004
(GUNTIPALLE) 		3624002000NRG25050620240376283 05/06/2024 K Rajashekar 3624002WL009617 K Rajashekar 00684 APGV0007201 1035 1035 Processed 14/08/2024 7433754569 Mr. K RAJASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 GADWAL TS-24-002-002-001/020025
(GUNTIPALLE) 		3624002000NRG25050620240376288 05/06/2024 Suvarna 3624002WL009617 Suvarna 00684 APGV0007201 1035 1035 Processed 14/08/2024 7433754542 Mrs. SUVARNA W O THIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 GADWAL TS-24-002-002-001/020027
(GUNTIPALLE) 		3624002000NRG25050620240376385 05/06/2024 Devamma 3624002WL009619 Devamma 00684 APGV0007201 540 540 Processed 14/08/2024 7433754631 Mrs. MADIGA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 GADWAL TS-24-002-002-001/020030
(GUNTIPALLE) 		3624002000NRG25050620240376208 05/06/2024 Ramudu 3624002WL009615 Ramudu 00684 APGV0007201 1078 1078 Processed 14/08/2024 7433754476 RAMUDU CANARA BANK(508532)
379 GADWAL TS-24-002-002-001/020030
(GUNTIPALLE) 		3624002000NRG25050620240376209 05/06/2024 Sujatha 3624002WL009615 Sujatha 00684 APGV0007201 1078 1078 Processed 14/08/2024 7433754573 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 GADWAL TS-24-002-002-001/020060
(GUNTIPALLE) 		3624002000NRG25050620240376391 05/06/2024 Lalitamma 3624002WL009619 Lalitamma 00684 APGV0007201 720 720 Processed 14/08/2024 7433754621 Mrs. B JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 GADWAL TS-24-002-002-001/020128
(GUNTIPALLE) 		3624002000NRG25050620240376181 05/06/2024 Sarojamma 3624002WL009613 Sarojamma 00684 APGV0007201 1077 1077 Processed 14/08/2024 7433754561 Mrs. T SAROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 GADWAL TS-24-002-002-001/020159
(GUNTIPALLE) 		3624002000NRG25050620240370374 05/06/2024 sujatha 3624002WL009455 sujatha 00684 APGV0007201 539 539 Processed 14/08/2024 7433754543 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 GADWAL TS-24-002-002-001/020172
(GUNTIPALLE) 		3624002000NRG25050620240376219 05/06/2024 NARSAMMA 3624002WL009615 NARSAMMA 00684 APGV0007201 718 718 Processed 14/08/2024 7433754650 Mrs. K NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 GADWAL TS-24-002-002-001/020210
(GUNTIPALLE) 		3624002000NRG25050620240376407 05/06/2024 Bheemakka 3624002WL009619 Bheemakka 00684 APGV0007201 540 540 Processed 14/08/2024 7433754654 Mrs. MADIGA BHIMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 GADWAL TS-24-002-002-001/020218
(GUNTIPALLE) 		3624002000NRG25050620240376189 05/06/2024 Narsimulu 3624002WL009613 Narsimulu 00684 APGV0007201 897 897 Processed 14/08/2024 7433754522 BOYA NARSIMHULU ICICI BANK LTD(508534)
386 GADWAL TS-24-002-002-001/020338
(GUNTIPALLE) 		3624002000NRG25050620240376311 05/06/2024 Jayamma 3624002WL009617 Jayamma 00684 APGV0007201 830 830 Processed 14/08/2024 7433754672 K JAYAMMA UNION BANK OF INDIA(508500)
387 GADWAL TS-24-002-002-001/020341
(GUNTIPALLE) 		3624002000NRG25050620240376193 05/06/2024 Mallamma 3624002WL009613 Mallamma 00684 APGV0007201 897 897 Processed 14/08/2024 7433754642 Mrs. KURVA MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 GADWAL TS-24-002-002-001/020345
(GUNTIPALLE) 		3624002000NRG25050620240376194 05/06/2024 Padmamma 3624002WL009613 Padmamma 00684 APGV0007201 538 538 Processed 14/08/2024 7433754632 Mrs. GUVVALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 GADWAL TS-24-002-002-001/020371
(GUNTIPALLE) 		3624002000NRG25050620240376196 05/06/2024 Baswaraju 3624002WL009613 Baswaraju 00684 APGV0007201 897 897 Processed 14/08/2024 7433754546 Mr. ANGADI BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 GADWAL TS-24-002-002-001/020371
(GUNTIPALLE) 		3624002000NRG25050620240376197 05/06/2024 Sumithra 3624002WL009613 Sumithra 00684 APGV0007201 897 897 Processed 14/08/2024 7433754673 Mrs. ANGATI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 GADWAL TS-24-002-002-001/020399
(GUNTIPALLE) 		3624002000NRG25050620240376419 05/06/2024 saritha 3624002WL009619 saritha 00684 APGV0007201 901 901 Processed 14/08/2024 7433754592 Mrs. KISTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 GADWAL TS-24-002-003-002/010188
(KOTTAPALLE) 		3624002000NRG25050620240368716 05/06/2024 Chandranna 3624002WL009387 Chandranna 00684 APGV0007201 2448 2448 Processed 14/08/2024 7433754587 Mr. CHANDRANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 GADWAL TS-24-002-005-004/010179
(MULKALAPALLE) 		3624002000NRG25050620240376256 05/06/2024 Sharadamma 3624002WL009616 Sharadamma 00684 APGV0007201 1096 1096 Processed 14/08/2024 7433754671 MADIGA SHARADAMMA UNION BANK OF INDIA(508500)
394 GADWAL TS-24-002-006-005/020229
(CHENNIGONPALLY) 		3624002000NRG25050620240376509 05/06/2024 Devamma 3624002WL009623 Devamma 00684 APGV0007201 1000 1000 Processed 14/08/2024 7433754508 Mrs. KONDUGORI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 GADWAL TS-24-002-006-005/020243
(CHENNIGONPALLY) 		3624002000NRG25050620240376532 05/06/2024 Jammanna 3624002WL009624 Jammanna 00684 APGV0007201 598 598 Processed 14/08/2024 7433754586 Mr. JAMMANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 GADWAL TS-24-002-006-005/020305
(CHENNIGONPALLY) 		3624002000NRG25050620240376510 05/06/2024 Manemma 3624002WL009623 Manemma 00684 APGV0007201 1000 1000 Processed 14/08/2024 7433754511 Mrs. TELUGU MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 GADWAL TS-24-002-006-005/020305
(CHENNIGONPALLY) 		3624002000NRG25050620240376511 05/06/2024 Sujatha 3624002WL009623 Sujatha 00684 APGV0007201 1000 1000 Processed 14/08/2024 7433754510 Mrs. TELUGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 GADWAL TS-24-002-006-005/020323
(CHENNIGONPALLY) 		3624002000NRG25050620240376513 05/06/2024 Farida Begum 3624002WL009623 Farida Begum 00684 APGV0007201 1000 1000 Processed 14/08/2024 7433754509 Mrs. FARIDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 GADWAL TS-24-002-006-005/020389
(CHENNIGONPALLY) 		3624002000NRG25050620240376515 05/06/2024 Savaramma 3624002WL009623 Savaramma 00684 APGV0007201 1000 1000 Processed 14/08/2024 7433754585 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 GADWAL TS-24-002-006-005/020391
(CHENNIGONPALLY) 		3624002000NRG25050620240376516 05/06/2024 Maheshwari 3624002WL009623 Maheshwari 00684 APGV0007201 1000 1000 Processed 14/08/2024 7433754584 Mrs. KURUVA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 GADWAL TS-24-002-006-005/020443
(CHENNIGONPALLY) 		3624002000NRG25050620240376518 05/06/2024 Jayamma 3624002WL009623 Jayamma 00684 APGV0007201 1000 1000 Processed 14/08/2024 7433754513 Mrs. T JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 GADWAL TS-24-002-006-005/020443
(CHENNIGONPALLY) 		3624002000NRG25050620240376517 05/06/2024 Narsimulu 3624002WL009623 Narsimulu 00684 APGV0007201 1000 1000 Processed 14/08/2024 7433754694 Mr. T NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 GADWAL TS-24-002-006-005/020445
(CHENNIGONPALLY) 		3624002000NRG25050620240376519 05/06/2024 Ruknamma 3624002WL009623 Ruknamma 00684 APGV0007201 1000 1000 Processed 14/08/2024 7433754579 Mrs. TELUGU RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 GADWAL TS-24-002-006-005/020445
(CHENNIGONPALLY) 		3624002000NRG25050620240376520 05/06/2024 Venkatesh 3624002WL009623 Venkatesh 00684 APGV0007201 1000 1000 Processed 14/08/2024 7433754683 Mr. TELUGU VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 GADWAL TS-24-002-006-005/020488
(CHENNIGONPALLY) 		3624002000NRG25050620240376521 05/06/2024 Banu Bee 3624002WL009623 Banu Bee 00684 APGV0007201 1000 1000 Processed 14/08/2024 7433754512 Mrs. MUSLIM BHANU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 GADWAL TS-24-002-006-005/020542
(CHENNIGONPALLY) 		3624002000NRG25050620240376523 05/06/2024 Rangeshwari 3624002WL009623 Rangeshwari 00684 APGV0007201 1000 1000 Processed 14/08/2024 7433754570 Mrs. TELUGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 GADWAL TS-24-002-006-005/020550
(CHENNIGONPALLY) 		3624002000NRG25050620240376524 05/06/2024 Pavani 3624002WL009623 Pavani 00684 APGV0007201 1000 1000 Processed 14/08/2024 7433754571 Mrs. KONDUGORI PAWANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 GADWAL TS-24-002-006-005/020773
(CHENNIGONPALLY) 		3624002000NRG25050620240376525 05/06/2024 Shaheen begum 3624002WL009623 Shaheen begum 00684 APGV0007201 1000 1000 Processed 14/08/2024 7433754572 Mrs. SHAHEEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 GADWAL TS-24-002-006-005/040035
(CHENNIGONPALLY) 		3624002000NRG25050620240376546 05/06/2024 venkatesh 3624002WL009624 venkatesh 00684 APGV0007201 997 997 Processed 14/08/2024 7433754497 Mr. VENKATESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 35426 35426
410 GADWAL TS-24-002-024-018/7535
(GURRAMGADDA) 		3624002000NRG25050620240376497 05/06/2024 Addakula Jayamma 3624002WL009620 Addakula Jayamma 00688 FINO0009001 944 944 Processed 14/08/2024 7433754749 Addakula Jayamma FINO PAYMENTS BANK LTD(608001)
SubTotal 944 944
411 GADWAL TS-24-002-002-001/020024
(GUNTIPALLE) 		3624002000NRG25050620240376287 05/06/2024 thimmappa 3624002WL009617 thimmappa 00691 IPOS0000001 828 828 Processed 14/08/2024 7433754727 MR THIMAPPA GOLA STATE BANK OF INDIA(508548)
412 GADWAL TS-24-002-002-001/020404
(GUNTIPALLE) 		3624002000NRG25050620240376239 05/06/2024 Krishna 3624002WL009615 Krishna 00691 IPOS0000001 1078 1078 Processed 14/08/2024 7433754726 MR K KRISHNAIAH STATE BANK OF INDIA(508548)
413 GADWAL TS-24-002-002-001/020415
(GUNTIPALLE) 		3624002000NRG25050620240376240 05/06/2024 SRINIVASULU 3624002WL009615 SRINIVASULU 00691 IPOS0000001 1078 1078 Processed 14/08/2024 7433754725 MR SRINIVASULU TELUGU STATE BANK OF INDIA(508548)
414 GADWAL TS-24-002-002-001/020417
(GUNTIPALLE) 		3624002000NRG25050620240376322 05/06/2024 SUGURAPPA 3624002WL009617 SUGURAPPA 00691 IPOS0000001 1038 1038 Processed 14/08/2024 7433754733 MR SUGURAPPA BALIJA STATE BANK OF INDIA(508548)
415 GADWAL TS-24-002-002-001/020419
(GUNTIPALLE) 		3624002000NRG25050620240376241 05/06/2024 MALDAKAL 3624002WL009615 MALDAKAL 00691 IPOS0000001 1078 1078 Processed 14/08/2024 7433754732 MRS NADIPIMALDAKAL GOLLA STATE BANK OF INDIA(508548)
416 GADWAL TS-24-002-002-001/020420
(GUNTIPALLE) 		3624002000NRG25050620240376242 05/06/2024 BHAGHAVANTH 3624002WL009615 BHAGHAVANTH 00691 IPOS0000001 1078 1078 Processed 14/08/2024 7433754728 MR BHAGAVANTHU K STATE BANK OF INDIA(508548)
417 GADWAL TS-24-002-002-001/2-C
(GUNTIPALLE) 		3624002000NRG25050620240376201 05/06/2024 T PADMA 3624002WL009613 T PADMA 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7433754730 MRS PADMA T STATE BANK OF INDIA(508548)
418 GADWAL TS-24-002-002-001/2-C
(GUNTIPALLE) 		3624002000NRG25050620240376200 05/06/2024 T VENKATESH 3624002WL009613 T VENKATESH 00691 IPOS0000001 1077 1077 Processed 14/08/2024 7433754729 MS T VENKATESH T VENKATESH STATE BANK OF INDIA(508548)
419 GADWAL TS-24-002-002-001/20424
(GUNTIPALLE) 		3624002000NRG25050620240376324 05/06/2024 ramesh 3624002WL009617 ramesh 00691 IPOS0000001 1038 1038 Processed 14/08/2024 7433754739 MR RAMESH K STATE BANK OF INDIA(508548)
420 GADWAL TS-24-002-002-001/20424
(GUNTIPALLE) 		3624002000NRG25050620240376323 05/06/2024 sahasra 3624002WL009617 sahasra 00691 IPOS0000001 1038 1038 Processed 14/08/2024 7433754738 Mrs. Kummari Sahasra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 GADWAL TS-24-002-003-002/10838
(KOTTAPALLE) 		3624002000NRG25050620240368718 05/06/2024 M Pallavi 3624002WL009389 M Pallavi 00691 IPOS0000001 2720 2720 Processed 14/08/2024 7433754741 M PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
422 GADWAL TS-24-002-005-004/010152
(MULKALAPALLE) 		3624002000NRG25050620240372771 05/06/2024 Laxmi Devi 3624002WL009534 Laxmi Devi 00691 IPOS0000001 1188 1188 Processed 14/08/2024 7433754740 K LAXMI DEVI UNION BANK OF INDIA(508500)
423 GADWAL TS-24-002-005-004/010183
(MULKALAPALLE) 		3624002000NRG25050620240372772 05/06/2024 Shashikala 3624002WL009534 Shashikala 00691 IPOS0000001 1188 1188 Processed 14/08/2024 7433754736 KAVALI SASIKALA UNION BANK OF INDIA(508500)
424 GADWAL TS-24-002-005-004/010190
(MULKALAPALLE) 		3624002000NRG25050620240376257 05/06/2024 Jayamma 3624002WL009616 Jayamma 00691 IPOS0000001 913 913 Processed 14/08/2024 7433754737 BOYA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 GADWAL TS-24-002-005-004/010217
(MULKALAPALLE) 		3624002000NRG25050620240376258 05/06/2024 Shesamma 3624002WL009616 Shesamma 00691 IPOS0000001 1096 1096 Processed 14/08/2024 7433754735 BOYA SHESHAMMA UNION BANK OF INDIA(508500)
426 GADWAL TS-24-002-005-004/020110
(MULKALAPALLE) 		3624002000NRG25050620240376373 05/06/2024 Nagaraju 3624002WL009618 Nagaraju 00691 IPOS0000001 790 790 Processed 14/08/2024 7433754734 D NAGARAJU UNION BANK OF INDIA(508500)
427 GADWAL TS-24-002-006-005/020890
(CHENNIGONPALLY) 		3624002000NRG25050620240376527 05/06/2024 Latha 3624002WL009623 Latha 00691 IPOS0000001 1000 1000 Processed 14/08/2024 7433754731 REJINTHALA LATHA UNION BANK OF INDIA(508500)
SubTotal 19303 19303
Total 417566 417566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADWAL TS3624002_050624APB_FTO_57995 Canara Bank CNRB0004177 GADWAL 2830
2 GADWAL TS3624002_050624APB_FTO_57995 HDFC Bank HDFC0001633 GADWAL 2217
3 GADWAL TS3624002_050624APB_FTO_57995 INDIAN BANK IDIB000G131 GADWAL 1077
4 GADWAL TS3624002_050624APB_FTO_57995 INDIAN BANK IDIB000G509 GADWAL 933
5 GADWAL TS3624002_050624APB_FTO_57995 STATE BANK OF INDIA SBIN0005407 GADWAL ADB 166044
6 GADWAL TS3624002_050624APB_FTO_57995 STATE BANK OF INDIA SBIN0006111 MANOPAD 1077
7 GADWAL TS3624002_050624APB_FTO_57995 STATE BANK OF INDIA SBIN0020185 GADWAL 7908
8 GADWAL TS3624002_050624APB_FTO_57995 STATE BANK OF INDIA SBIN0021389 RAJEEV MARG, GADWAL 2830
9 GADWAL TS3624002_050624APB_FTO_57995 UNION BANK OF INDIA UBIN0801569 GADWAL 133720
10 GADWAL TS3624002_050624APB_FTO_57995 UNION BANK OF INDIA UBIN0803502 MEHABUBNAGAR 1518
11 GADWAL TS3624002_050624APB_FTO_57995 UNION BANK OF INDIA UBIN0809586 SUGOOR 1446
12 GADWAL TS3624002_050624APB_FTO_57995 UNION BANK OF INDIA UBIN0826073 YENKAMPETA 37241
13 GADWAL TS3624002_050624APB_FTO_57995 UNION BANK OF INDIA UBIN0917192 GADWAL 1078
14 GADWAL TS3624002_050624APB_FTO_57995 Andhra Pradesh Grameena Vikas Bank APGV0007168 Gadwal 1974
15 GADWAL TS3624002_050624APB_FTO_57995 Andhra Pradesh Grameena Vikas Bank APGV0007201 Kr Road Gadwal 35426
16 GADWAL TS3624002_050624APB_FTO_57995 Fino Payments Bank Ltd FINO0009001 HEAD OFFICE 944
17 GADWAL TS3624002_050624APB_FTO_57995 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1078
18 GADWAL TS3624002_050624APB_FTO_57995 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 18225

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