Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:12:03 PM 
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FTO Transaction Details

State : TELANGANA District : Jogulamba Gadwal Block : GADWAL
Fto No. : TS3624002_260424APB_FTO_20050
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-24-002-008-006/10705
(ATMAKUR) 		3624002000NRG25260420240118181 26/04/2024 SANDHYA SUDHA RANI 3624002WL003078 SANDHYA SUDHA RANI 00078 CNRB0004177 355 355 Processed 02/05/2024 3485790492 MRS BUMUPAGU SUDHA RANI STATE BANK OF INDIA(508548)
2 GADWAL TS-24-002-027-001/010444
(ERAWALLE) 		3624002000NRG25260420240115556 26/04/2024 Pavitra 3624002WL003024 Pavitra 00078 CNRB0004177 871 871 Processed 02/05/2024 3485790257 Mrs. JYOTHI KURVA CENTRAL BANK OF INDIA(607115)
SubTotal 1226 1226
3 GADWAL TS-24-002-027-001/020075
(ERAWALLE) 		3624002000NRG25260420240115567 26/04/2024 Govindu 3624002WL003024 Govindu 00078 CNRB0013422 871 871 Processed 02/05/2024 3485790380 GOVINDU M CANARA BANK(508532)
SubTotal 871 871
4 GADWAL TS-24-002-027-001/020034
(ERAWALLE) 		3624002000NRG25260420240115486 26/04/2024 Sujatamma 3624002WL003023 Sujatamma 00152 HDFC0001633 716 716 Processed 02/05/2024 3485790252 MRS THUPOLLA SATHYAMMA STATE BANK OF INDIA(508548)
5 GADWAL TS-24-002-027-001/020035
(ERAWALLE) 		3624002000NRG25260420240115561 26/04/2024 kurva Rama Kishtamma 3624002WL003024 kurva Rama Kishtamma 00152 HDFC0001633 871 871 Processed 02/05/2024 3485790421 MRS KURVA RAMA KISTAMMA STATE BANK OF INDIA(508548)
6 GADWAL TS-24-002-027-001/020035
(ERAWALLE) 		3624002000NRG25260420240115560 26/04/2024 N Jayanna 3624002WL003024 N Jayanna 00152 HDFC0001633 871 871 Processed 02/05/2024 3485790412 KURVA JAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GADWAL TS-24-002-027-001/020180
(ERAWALLE) 		3624002000NRG25260420240115575 26/04/2024 pasuvula govind 3624002WL003024 pasuvula govind 00152 HDFC0001633 871 871 Processed 02/05/2024 3485790425 MR PASUVULA GOVINDU STATE BANK OF INDIA(508548)
8 GADWAL TS-24-002-027-001/020196
(ERAWALLE) 		3624002000NRG25260420240115519 26/04/2024 santhagari govindhamma 3624002WL003023 santhagari govindhamma 00152 HDFC0001633 716 716 Processed 02/05/2024 3485790243 MRS GOVINDAMMA SANTHAGARI STATE BANK OF INDIA(508548)
9 GADWAL TS-24-002-027-001/020330
(ERAWALLE) 		3624002000NRG25260420240115534 26/04/2024 Radhamma 3624002WL003023 Radhamma 00152 HDFC0001633 716 716 Processed 02/05/2024 3485790326 KURVA RADHAMMA HDFC BANK LTD(607152)
10 GADWAL TS-24-002-027-001/020340
(ERAWALLE) 		3624002000NRG25260420240116020 26/04/2024 pallavi 3624002WL003026 pallavi 00152 HDFC0001633 800 800 Processed 02/05/2024 3485790240 MRS M PALLAVI STATE BANK OF INDIA(508548)
SubTotal 5561 5561
11 GADWAL TS-24-002-008-006/010323
(ATMAKUR) 		3624002000NRG25260420240118157 26/04/2024 Prameetha 3624002WL003078 Prameetha 00176 IDIB000G131 474 474 Processed 02/05/2024 3485790439 Mrs. Prameetha INDIAN BANK(607105)
SubTotal 474 474
12 GADWAL TS-24-002-026-001/020143
(EDIGONIPALLY) 		3624002000NRG25260420240118188 26/04/2024 Ramanna 3624002WL003082 Ramanna 00176 IDIB000G509 1360 1360 Processed 02/05/2024 3485790341 Mr. Ramanna INDIAN BANK(607105)
13 GADWAL TS-24-002-027-001/010367
(ERAWALLE) 		3624002000NRG25260420240115460 26/04/2024 rajitha 3624002WL003023 rajitha 00176 IDIB000G509 716 716 Processed 02/05/2024 3485790413 Ms. RAJITHA . RAJITHA INDIAN BANK(607105)
14 GADWAL TS-24-002-027-001/010393
(ERAWALLE) 		3624002000NRG25260420240115465 26/04/2024 ramudu 3624002WL003023 ramudu 00176 IDIB000G509 716 716 Processed 02/05/2024 3485790320 MR MOKARE RAMUDU STATE BANK OF INDIA(508548)
15 GADWAL TS-24-002-027-001/020032
(ERAWALLE) 		3624002000NRG25260420240115989 26/04/2024 Gopal 3624002WL003026 Gopal 00176 IDIB000G509 800 800 Processed 02/05/2024 3485790241 Mr. M GOPAL INDIAN BANK(607105)
16 GADWAL TS-24-002-027-001/020078
(ERAWALLE) 		3624002000NRG25260420240115499 26/04/2024 Hanmanthu 3624002WL003023 Hanmanthu 00176 IDIB000G509 716 716 Processed 02/05/2024 3485790242 MR GONGALLA HANUMANTHU STATE BANK OF INDIA(508548)
17 GADWAL TS-24-002-027-001/020196
(ERAWALLE) 		3624002000NRG25260420240115518 26/04/2024 Krishna 3624002WL003023 Krishna 00176 IDIB000G509 716 716 Processed 02/05/2024 3485790401 MR SANTHAGARI KRISHNA STATE BANK OF INDIA(508548)
18 GADWAL TS-24-002-027-001/20350
(ERAWALLE) 		3624002000NRG25260420240115537 26/04/2024 K Maheswari 3624002WL003023 K Maheswari 00176 IDIB000G509 716 716 Processed 02/05/2024 3485790330 MUSHTI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GADWAL TS-24-002-027-001/20355
(ERAWALLE) 		3624002000NRG25260420240115538 26/04/2024 M Raghavendra 3624002WL003023 M Raghavendra 00176 IDIB000G509 716 716 Processed 02/05/2024 3485790531 M RAGHAVENDRA UNION BANK OF INDIA(508500)
SubTotal 6456 6456
20 GADWAL TS-24-002-008-006/010125
(ATMAKUR) 		3624002000NRG25260420240118118 26/04/2024 Swaroopa 3624002WL003078 Swaroopa 00415 SBIN0003746 474 474 Processed 02/05/2024 3485790491 MISS SWARUPA REPOLU STATE BANK OF INDIA(508548)
SubTotal 474 474
21 GADWAL TS-24-002-008-006/010008
(ATMAKUR) 		3624002000NRG25260420240118056 26/04/2024 Devamma 3624002WL003078 Devamma 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790230 MRS DEVAMMA SANDHYA STATE BANK OF INDIA(508548)
22 GADWAL TS-24-002-008-006/010010
(ATMAKUR) 		3624002000NRG25260420240118057 26/04/2024 Padmamma 3624002WL003078 Padmamma 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790563 MRS GK PADMAMMA STATE BANK OF INDIA(508548)
23 GADWAL TS-24-002-008-006/010010
(ATMAKUR) 		3624002000NRG25260420240118058 26/04/2024 sumithra 3624002WL003078 sumithra 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790497 MRS GADUMURU SUMITHRA STATE BANK OF INDIA(508548)
24 GADWAL TS-24-002-008-006/010019
(ATMAKUR) 		3624002000NRG25260420240118067 26/04/2024 Prameelamma 3624002WL003078 Prameelamma 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790592 MRS SANDHYA PARMEELAMMA STATE BANK OF INDIA(508548)
25 GADWAL TS-24-002-008-006/010023
(ATMAKUR) 		3624002000NRG25260420240118070 26/04/2024 Anandamma 3624002WL003078 Anandamma 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790210 MRS ANANTHAMMA ANANTHAMMA STATE BANK OF INDIA(508548)
26 GADWAL TS-24-002-008-006/010028
(ATMAKUR) 		3624002000NRG25260420240118074 26/04/2024 Suvartha 3624002WL003078 Suvartha 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790215 MRS SANDHYA SUVARTHAMMA STATE BANK OF INDIA(508548)
27 GADWAL TS-24-002-008-006/010031
(ATMAKUR) 		3624002000NRG25260420240118077 26/04/2024 Manikyamma 3624002WL003078 Manikyamma 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790300 MRS S MANIKYAMMA STATE BANK OF INDIA(508548)
28 GADWAL TS-24-002-008-006/010037
(ATMAKUR) 		3624002000NRG25260420240118079 26/04/2024 Epon 3624002WL003078 Epon 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790214 MR YAPHON YAPHON STATE BANK OF INDIA(508548)
29 GADWAL TS-24-002-008-006/010044
(ATMAKUR) 		3624002000NRG25260420240118084 26/04/2024 Ratnamma 3624002WL003078 Ratnamma 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790226 SANDHYA RATANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
30 GADWAL TS-24-002-008-006/010052
(ATMAKUR) 		3624002000NRG25260420240118087 26/04/2024 Padmamma 3624002WL003078 Padmamma 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790216 MRS GUNTIPALLI PADMAMMA STATE BANK OF INDIA(508548)
31 GADWAL TS-24-002-008-006/010054
(ATMAKUR) 		3624002000NRG25260420240118089 26/04/2024 RADHAMMA 3624002WL003078 RADHAMMA 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790227 MRS RADHAMMA RADHAMMA STATE BANK OF INDIA(508548)
32 GADWAL TS-24-002-008-006/010054
(ATMAKUR) 		3624002000NRG25260420240118088 26/04/2024 Yesanna 3624002WL003078 Yesanna 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790308 MR S YESU STATE BANK OF INDIA(508548)
33 GADWAL TS-24-002-008-006/010059
(ATMAKUR) 		3624002000NRG25260420240118090 26/04/2024 Darremma 3624002WL003078 Darremma 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790585 MR MALLEPOGU DAREMMA STATE BANK OF INDIA(508548)
34 GADWAL TS-24-002-008-006/010060
(ATMAKUR) 		3624002000NRG25260420240118091 26/04/2024 Ravellamma 3624002WL003078 Ravellamma 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790593 MRS SANDHYARAVELAMMA MADIGA STATE BANK OF INDIA(508548)
35 GADWAL TS-24-002-008-006/010066
(ATMAKUR) 		3624002000NRG25260420240118092 26/04/2024 Suvarna 3624002WL003078 Suvarna 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790228 MRS G SUVARNA STATE BANK OF INDIA(508548)
36 GADWAL TS-24-002-008-006/010084
(ATMAKUR) 		3624002000NRG25260420240118103 26/04/2024 Satyamma 3624002WL003078 Satyamma 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790598 MR SMT E SATHYAMMA SATYAMMA STATE BANK OF INDIA(508548)
37 GADWAL TS-24-002-008-006/010110
(ATMAKUR) 		3624002000NRG25260420240118110 26/04/2024 Indramma 3624002WL003078 Indramma 00415 SBIN0005407 355 355 Processed 02/05/2024 3485790590 MRS INDRAMMA INDRAMMA STATE BANK OF INDIA(508548)
38 GADWAL TS-24-002-008-006/010110
(ATMAKUR) 		3624002000NRG25260420240118109 26/04/2024 Pedda Sheelanna 3624002WL003078 Pedda Sheelanna 00415 SBIN0005407 355 355 Processed 02/05/2024 3485790596 MR PEDDA SHEELANNA STATE BANK OF INDIA(508548)
39 GADWAL TS-24-002-008-006/010123
(ATMAKUR) 		3624002000NRG25260420240118116 26/04/2024 Ashirvadamu 3624002WL003078 Ashirvadamu 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790294 MR SANDHYA ASHIRVADAM STATE BANK OF INDIA(508548)
40 GADWAL TS-24-002-008-006/010123
(ATMAKUR) 		3624002000NRG25260420240118117 26/04/2024 Shernilamma 3624002WL003078 Shernilamma 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790310 SANDHYA SHARMILAMMA FINCARE SMALL FINANCE BANK LTD(608304)
41 GADWAL TS-24-002-008-006/010140
(ATMAKUR) 		3624002000NRG25260420240118121 26/04/2024 Mariyamma 3624002WL003078 Mariyamma 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790587 MRS JOLLA MARIYAMMA STATE BANK OF INDIA(508548)
42 GADWAL TS-24-002-008-006/010145
(ATMAKUR) 		3624002000NRG25260420240118123 26/04/2024 jyothi 3624002WL003078 jyothi 00415 SBIN0005407 355 355 Processed 02/05/2024 3485790297 GADUMURU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 GADWAL TS-24-002-008-006/010145
(ATMAKUR) 		3624002000NRG25260420240118122 26/04/2024 Maheshwaramma 3624002WL003078 Maheshwaramma 00415 SBIN0005407 355 355 Processed 02/05/2024 3485790298 Gadumuru Shankaramma FINCARE SMALL FINANCE BANK LTD(608304)
44 GADWAL TS-24-002-008-006/010152
(ATMAKUR) 		3624002000NRG25260420240118126 26/04/2024 Laxmi 3624002WL003078 Laxmi 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790582 SANDHYA LAKSHMI CANARA BANK(508532)
45 GADWAL TS-24-002-008-006/010152
(ATMAKUR) 		3624002000NRG25260420240118125 26/04/2024 Pedda Beesanna 3624002WL003078 Pedda Beesanna 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790235 MR SANDHYA PEDDABHEESANNA STATE BANK OF INDIA(508548)
46 GADWAL TS-24-002-008-006/010166
(ATMAKUR) 		3624002000NRG25260420240118130 26/04/2024 Jayamma 3624002WL003078 Jayamma 00415 SBIN0005407 355 355 Processed 02/05/2024 3485790217 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
47 GADWAL TS-24-002-008-006/010172
(ATMAKUR) 		3624002000NRG25260420240118133 26/04/2024 Narsamma 3624002WL003078 Narsamma 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790595 MRS HARIJAN NARSAMMA STATE BANK OF INDIA(508548)
48 GADWAL TS-24-002-008-006/010175
(ATMAKUR) 		3624002000NRG25260420240118134 26/04/2024 Yesamma 3624002WL003078 Yesamma 00415 SBIN0005407 355 355 Processed 02/05/2024 3485790594 YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 GADWAL TS-24-002-008-006/010179
(ATMAKUR) 		3624002000NRG25260420240118136 26/04/2024 Beesanna 3624002WL003078 Beesanna 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790293 MR H BEESANNA STATE BANK OF INDIA(508548)
50 GADWAL TS-24-002-008-006/010180
(ATMAKUR) 		3624002000NRG25260420240118138 26/04/2024 Bujji 3624002WL003078 Bujji 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790231 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
51 GADWAL TS-24-002-008-006/010266
(ATMAKUR) 		3624002000NRG25260420240118148 26/04/2024 Janardhan 3624002WL003078 Janardhan 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790311 MR SANDHYA JANARDHAN STATE BANK OF INDIA(508548)
52 GADWAL TS-24-002-008-006/010292
(ATMAKUR) 		3624002000NRG25260420240118152 26/04/2024 Anjanamma 3624002WL003078 Anjanamma 00415 SBIN0005407 355 355 Processed 02/05/2024 3485790586 MALLEPOGU ANJANAMMA CANARA BANK(508532)
53 GADWAL TS-24-002-008-006/010297
(ATMAKUR) 		3624002000NRG25260420240118154 26/04/2024 Pushpalatha 3624002WL003078 Pushpalatha 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790224 MRS SANDHYA PUSHPAMMA STATE BANK OF INDIA(508548)
54 GADWAL TS-24-002-008-006/010297
(ATMAKUR) 		3624002000NRG25260420240118153 26/04/2024 Ramudu 3624002WL003078 Ramudu 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790223 RAMUDU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
55 GADWAL TS-24-002-008-006/010310
(ATMAKUR) 		3624002000NRG25260420240118155 26/04/2024 Ratnamma 3624002WL003078 Ratnamma 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790581 HARIJAN RATNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
56 GADWAL TS-24-002-008-006/010345
(ATMAKUR) 		3624002000NRG25260420240118158 26/04/2024 Jammulamma 3624002WL003078 Jammulamma 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790597 MRS HARIJAN PADMA STATE BANK OF INDIA(508548)
57 GADWAL TS-24-002-008-006/010348
(ATMAKUR) 		3624002000NRG25260420240118161 26/04/2024 Krishnaveni 3624002WL003078 Krishnaveni 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790222 MRS KRISHNAVENI KRISHNAVENI STATE BANK OF INDIA(508548)
58 GADWAL TS-24-002-008-006/010440
(ATMAKUR) 		3624002000NRG25260420240118167 26/04/2024 Lalitamma 3624002WL003078 Lalitamma 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790588 Mrs. MALLEPOGU LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 GADWAL TS-24-002-008-006/010441
(ATMAKUR) 		3624002000NRG25260420240118169 26/04/2024 Shivamma 3624002WL003078 Shivamma 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790579 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 GADWAL TS-24-002-008-006/010620
(ATMAKUR) 		3624002000NRG25260420240118174 26/04/2024 Kavitha 3624002WL003078 Kavitha 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790225 MRS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
61 GADWAL TS-24-002-008-006/010628
(ATMAKUR) 		3624002000NRG25260420240118175 26/04/2024 Prema raju 3624002WL003078 Prema raju 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790221 MR PREMRAJ HARIJUN STATE BANK OF INDIA(508548)
62 GADWAL TS-24-002-008-006/010638
(ATMAKUR) 		3624002000NRG25260420240118178 26/04/2024 Polanna 3624002WL003078 Polanna 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790589 POLLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GADWAL TS-24-002-008-006/010691
(ATMAKUR) 		3624002000NRG25260420240118180 26/04/2024 Adivamma 3624002WL003078 Adivamma 00415 SBIN0005407 474 474 Processed 02/05/2024 3485790591 MRS S ADIVAMMA STATE BANK OF INDIA(508548)
64 GADWAL TS-24-002-009-006/030016
(MADANAPALLE) 		3624002000NRG25260420240114184 26/04/2024 Chinna Hanmanthu 3624002WL002979 Chinna Hanmanthu 00415 SBIN0005407 601 601 Processed 02/05/2024 3485790570 MR BEERLA CHINNAHANUMANTHU STATE BANK OF INDIA(508548)
65 GADWAL TS-24-002-009-006/030016
(MADANAPALLE) 		3624002000NRG25260420240114186 26/04/2024 Chinna Hanmanthu 3624002WL002979 Chinna Hanmanthu 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790571 MR BEERLA CHINNAHANUMANTHU STATE BANK OF INDIA(508548)
66 GADWAL TS-24-002-009-006/030016
(MADANAPALLE) 		3624002000NRG25260420240114187 26/04/2024 Davulamma 3624002WL002979 Davulamma 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790394 MS CHINNA DOULAMMA STATE BANK OF INDIA(508548)
67 GADWAL TS-24-002-009-006/030016
(MADANAPALLE) 		3624002000NRG25260420240114185 26/04/2024 Davulamma 3624002WL002979 Davulamma 00415 SBIN0005407 451 451 Processed 02/05/2024 3485790395 MS CHINNA DOULAMMA STATE BANK OF INDIA(508548)
68 GADWAL TS-24-002-009-006/030029
(MADANAPALLE) 		3624002000NRG25260420240114188 26/04/2024 Tirumalamma 3624002WL002979 Tirumalamma 00415 SBIN0005407 601 601 Processed 02/05/2024 3485790213 MRS JAYAMMA T STATE BANK OF INDIA(508548)
69 GADWAL TS-24-002-009-006/030048
(MADANAPALLE) 		3624002000NRG25260420240114189 26/04/2024 Padmamma 3624002WL002979 Padmamma 00415 SBIN0005407 601 601 Processed 02/05/2024 3485790564 MRS T PADMAMMA STATE BANK OF INDIA(508548)
70 GADWAL TS-24-002-009-006/030048
(MADANAPALLE) 		3624002000NRG25260420240114190 26/04/2024 Padmamma 3624002WL002979 Padmamma 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790565 MRS T PADMAMMA STATE BANK OF INDIA(508548)
71 GADWAL TS-24-002-009-006/030051
(MADANAPALLE) 		3624002000NRG25260420240114191 26/04/2024 Maheshwaramma 3624002WL002979 Maheshwaramma 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790578 MRS EDDULA AKSHAYAMNGMAHESWARAMMA STATE BANK OF INDIA(508548)
72 GADWAL TS-24-002-009-006/030051
(MADANAPALLE) 		3624002000NRG25260420240114193 26/04/2024 Maheshwaramma 3624002WL002979 Maheshwaramma 00415 SBIN0005407 601 601 Processed 02/05/2024 3485790577 MRS EDDULA AKSHAYAMNGMAHESWARAMMA STATE BANK OF INDIA(508548)
73 GADWAL TS-24-002-009-006/030051
(MADANAPALLE) 		3624002000NRG25260420240114194 26/04/2024 Sreenu 3624002WL002979 Sreenu 00415 SBIN0005407 451 451 Processed 02/05/2024 3485790480 EDDULA SRINIVASULU CANARA BANK(508532)
74 GADWAL TS-24-002-009-006/030051
(MADANAPALLE) 		3624002000NRG25260420240114192 26/04/2024 Sreenu 3624002WL002979 Sreenu 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790398 EDDULA SRINIVASULU CANARA BANK(508532)
75 GADWAL TS-24-002-009-006/030059
(MADANAPALLE) 		3624002000NRG25260420240114195 26/04/2024 Shantamma 3624002WL002979 Shantamma 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790546 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
76 GADWAL TS-24-002-009-006/030059
(MADANAPALLE) 		3624002000NRG25260420240114196 26/04/2024 Shantamma 3624002WL002979 Shantamma 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790547 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
77 GADWAL TS-24-002-009-006/030074
(MADANAPALLE) 		3624002000NRG25260420240114198 26/04/2024 Maheswari 3624002WL002979 Maheswari 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790232 MRS MAHESWARI TELUGU STATE BANK OF INDIA(508548)
78 GADWAL TS-24-002-009-006/030074
(MADANAPALLE) 		3624002000NRG25260420240114200 26/04/2024 Maheswari 3624002WL002979 Maheswari 00415 SBIN0005407 601 601 Processed 02/05/2024 3485790233 MRS MAHESWARI TELUGU STATE BANK OF INDIA(508548)
79 GADWAL TS-24-002-009-006/030074
(MADANAPALLE) 		3624002000NRG25260420240114199 26/04/2024 Rama Krishna 3624002WL002979 Rama Krishna 00415 SBIN0005407 601 601 Processed 02/05/2024 3485790304 MS RAMAKRISHNA T STATE BANK OF INDIA(508548)
80 GADWAL TS-24-002-009-006/030074
(MADANAPALLE) 		3624002000NRG25260420240114197 26/04/2024 Rama Krishna 3624002WL002979 Rama Krishna 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790305 MS RAMAKRISHNA T STATE BANK OF INDIA(508548)
81 GADWAL TS-24-002-009-006/030083
(MADANAPALLE) 		3624002000NRG25260420240114201 26/04/2024 Savaramma 3624002WL002979 Savaramma 00415 SBIN0005407 301 301 Processed 02/05/2024 3485790580 MRS SAVARAMMA CHAKALI STATE BANK OF INDIA(508548)
82 GADWAL TS-24-002-009-006/030099
(MADANAPALLE) 		3624002000NRG25260420240114203 26/04/2024 Shankaramma 3624002WL002979 Shankaramma 00415 SBIN0005407 601 601 Processed 02/05/2024 3485790568 MRS SHANKARAMMA TELUGU STATE BANK OF INDIA(508548)
83 GADWAL TS-24-002-009-006/030104
(MADANAPALLE) 		3624002000NRG25260420240114204 26/04/2024 Chinna Hanmanthu 3624002WL002979 Chinna Hanmanthu 00415 SBIN0005407 601 601 Processed 02/05/2024 3485790218 NAKKA HANUMANTHU CANARA BANK(508532)
84 GADWAL TS-24-002-009-006/030104
(MADANAPALLE) 		3624002000NRG25260420240114206 26/04/2024 Chinna Hanmanthu 3624002WL002979 Chinna Hanmanthu 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790219 NAKKA HANUMANTHU CANARA BANK(508532)
85 GADWAL TS-24-002-009-006/030104
(MADANAPALLE) 		3624002000NRG25260420240114205 26/04/2024 Shivamma 3624002WL002979 Shivamma 00415 SBIN0005407 451 451 Processed 02/05/2024 3485790486 MRS SHIVAMMA T STATE BANK OF INDIA(508548)
86 GADWAL TS-24-002-009-006/030104
(MADANAPALLE) 		3624002000NRG25260420240114207 26/04/2024 Shivamma 3624002WL002979 Shivamma 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790487 MRS SHIVAMMA T STATE BANK OF INDIA(508548)
87 GADWAL TS-24-002-009-006/030117
(MADANAPALLE) 		3624002000NRG25260420240114208 26/04/2024 SAROJA 3624002WL002979 SAROJA 00415 SBIN0005407 451 451 Processed 02/05/2024 3485790494 Dasari Saroja FINCARE SMALL FINANCE BANK LTD(608304)
88 GADWAL TS-24-002-009-006/030123
(MADANAPALLE) 		3624002000NRG25260420240114209 26/04/2024 Satyamma 3624002WL002979 Satyamma 00415 SBIN0005407 601 601 Processed 02/05/2024 3485790374 MRS N SATHYAMMA STATE BANK OF INDIA(508548)
89 GADWAL TS-24-002-009-006/030123
(MADANAPALLE) 		3624002000NRG25260420240114210 26/04/2024 Satyamma 3624002WL002979 Satyamma 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790375 MRS N SATHYAMMA STATE BANK OF INDIA(508548)
90 GADWAL TS-24-002-009-006/030172
(MADANAPALLE) 		3624002000NRG25260420240114211 26/04/2024 Dasari Laxmamma 3624002WL002979 Dasari Laxmamma 00415 SBIN0005407 601 601 Rejected 02/05/2024 3485790396 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 GADWAL TS-24-002-009-006/030175
(MADANAPALLE) 		3624002000NRG25260420240114213 26/04/2024 anjaneyulu 3624002WL002979 anjaneyulu 00415 SBIN0005407 301 301 Processed 02/05/2024 3485790495 MR ANJANEYULU K STATE BANK OF INDIA(508548)
92 GADWAL TS-24-002-009-006/030175
(MADANAPALLE) 		3624002000NRG25260420240114214 26/04/2024 anjaneyulu 3624002WL002979 anjaneyulu 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790496 MR ANJANEYULU K STATE BANK OF INDIA(508548)
93 GADWAL TS-24-002-009-006/030175
(MADANAPALLE) 		3624002000NRG25260420240114212 26/04/2024 Karremma 3624002WL002979 Karremma 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790490 MRS KISTAMMA K STATE BANK OF INDIA(508548)
94 GADWAL TS-24-002-009-006/030194
(MADANAPALLE) 		3624002000NRG25260420240114218 26/04/2024 Anjanamma 3624002WL002979 Anjanamma 00415 SBIN0005407 301 301 Processed 02/05/2024 3485790384 MRS ANJANAMMA K STATE BANK OF INDIA(508548)
95 GADWAL TS-24-002-009-006/030194
(MADANAPALLE) 		3624002000NRG25260420240114219 26/04/2024 Govindamma 3624002WL002979 Govindamma 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790376 MRS KURVA GOVINDAMMA STATE BANK OF INDIA(508548)
96 GADWAL TS-24-002-009-006/030194
(MADANAPALLE) 		3624002000NRG25260420240114217 26/04/2024 Govindamma 3624002WL002979 Govindamma 00415 SBIN0005407 451 451 Processed 02/05/2024 3485790377 MRS KURVA GOVINDAMMA STATE BANK OF INDIA(508548)
97 GADWAL TS-24-002-009-006/030287
(MADANAPALLE) 		3624002000NRG25260420240114220 26/04/2024 Maheshwari 3624002WL002979 Maheshwari 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790211 MRS MAHESWARI MAHESWARI STATE BANK OF INDIA(508548)
98 GADWAL TS-24-002-009-006/030287
(MADANAPALLE) 		3624002000NRG25260420240114221 26/04/2024 Maheshwari 3624002WL002979 Maheshwari 00415 SBIN0005407 301 301 Processed 02/05/2024 3485790212 MRS MAHESWARI MAHESWARI STATE BANK OF INDIA(508548)
99 GADWAL TS-24-002-009-006/030296
(MADANAPALLE) 		3624002000NRG25260420240114222 26/04/2024 Jayamma 3624002WL002979 Jayamma 00415 SBIN0005407 301 301 Processed 02/05/2024 3485790236 MRS K JAYAMMA STATE BANK OF INDIA(508548)
100 GADWAL TS-24-002-009-006/030296
(MADANAPALLE) 		3624002000NRG25260420240114223 26/04/2024 Jayamma 3624002WL002979 Jayamma 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790291 MRS K JAYAMMA STATE BANK OF INDIA(508548)
101 GADWAL TS-24-002-009-006/030317
(MADANAPALLE) 		3624002000NRG25260420240114224 26/04/2024 Rama Krishna 3624002WL002979 Rama Krishna 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790566 MR T RAMAKRISHNA STATE BANK OF INDIA(508548)
102 GADWAL TS-24-002-009-006/030317
(MADANAPALLE) 		3624002000NRG25260420240114226 26/04/2024 Rama Krishna 3624002WL002979 Rama Krishna 00415 SBIN0005407 601 601 Processed 02/05/2024 3485790567 MR T RAMAKRISHNA STATE BANK OF INDIA(508548)
103 GADWAL TS-24-002-009-006/030317
(MADANAPALLE) 		3624002000NRG25260420240114227 26/04/2024 Subhadra 3624002WL002979 Subhadra 00415 SBIN0005407 601 601 Processed 02/05/2024 3485790372 MRS T SUBADRAMMA STATE BANK OF INDIA(508548)
104 GADWAL TS-24-002-009-006/030317
(MADANAPALLE) 		3624002000NRG25260420240114225 26/04/2024 Subhadra 3624002WL002979 Subhadra 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790373 MRS T SUBADRAMMA STATE BANK OF INDIA(508548)
105 GADWAL TS-24-002-009-006/030345
(MADANAPALLE) 		3624002000NRG25260420240114228 26/04/2024 Bhalaram 3624002WL002979 Bhalaram 00415 SBIN0005407 601 601 Processed 02/05/2024 3485790583 MR BALARAM T STATE BANK OF INDIA(508548)
106 GADWAL TS-24-002-009-006/030345
(MADANAPALLE) 		3624002000NRG25260420240114229 26/04/2024 Bhalaram 3624002WL002979 Bhalaram 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790584 MR BALARAM T STATE BANK OF INDIA(508548)
107 GADWAL TS-24-002-009-006/030359
(MADANAPALLE) 		3624002000NRG25260420240114231 26/04/2024 Manjula 3624002WL002979 Manjula 00415 SBIN0005407 150 150 Processed 02/05/2024 3485790600 MRS MANJULA T STATE BANK OF INDIA(508548)
108 GADWAL TS-24-002-009-006/030359
(MADANAPALLE) 		3624002000NRG25260420240114233 26/04/2024 Manjula 3624002WL002979 Manjula 00415 SBIN0005407 451 451 Processed 02/05/2024 3485790599 MRS MANJULA T STATE BANK OF INDIA(508548)
109 GADWAL TS-24-002-018-014/050141
(VEERAPUR) 		3624002000NRG25260420240117701 26/04/2024 Golla Karrenna 3624002WL003057 Golla Karrenna 00415 SBIN0005407 1200 1200 Processed 02/05/2024 3485790234 GOLLA KARRENNA UNION BANK OF INDIA(508500)
110 GADWAL TS-24-002-018-014/050164
(VEERAPUR) 		3624002000NRG25260420240117703 26/04/2024 Kodumuri Venkataswamy 3624002WL003059 Kodumuri Venkataswamy 00415 SBIN0005407 1200 1200 Processed 02/05/2024 3485790220 MR KONDUMURI VENKATASWAMY STATE BANK OF INDIA(508548)
111 GADWAL TS-24-002-018-014/050178
(VEERAPUR) 		3624002000NRG25260420240117705 26/04/2024 Padmamma 3624002WL003061 Padmamma 00415 SBIN0005407 1200 1200 Processed 02/05/2024 3485790309 MRS RATHADODDI PADAMAMMA STATE BANK OF INDIA(508548)
112 GADWAL TS-24-002-027-001/010360
(ERAWALLE) 		3624002000NRG25260420240115454 26/04/2024 RAMUDU 3624002WL003023 RAMUDU 00415 SBIN0005407 716 716 Processed 02/05/2024 3485790561 MR POL KANTI RAMUDU STATE BANK OF INDIA(508548)
113 GADWAL TS-24-002-027-001/010383
(ERAWALLE) 		3624002000NRG25260420240115979 26/04/2024 sujatha 3624002WL003026 sujatha 00415 SBIN0005407 800 800 Processed 02/05/2024 3485790562 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
114 GADWAL TS-24-002-027-001/020331
(ERAWALLE) 		3624002000NRG25260420240115535 26/04/2024 Maddeshwari 3624002WL003023 Maddeshwari 00415 SBIN0005407 716 716 Processed 02/05/2024 3485790295 G MADDESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 GADWAL TS-24-002-028-001/010190
(JILLADABANDA) 		3624002000NRG25260420240118014 26/04/2024 sandya 3624002WL003075 sandya 00415 SBIN0005407 1632 1632 Processed 02/05/2024 3485790299 VARALAKSHMI MEDAMONI ICICI BANK LTD(508534)
116 GADWAL TS-24-002-028-001/020024
(JILLADABANDA) 		3624002000NRG25260420240118185 26/04/2024 Raghavendra 3624002WL003079 Raghavendra 00415 SBIN0005407 1360 1360 Processed 02/05/2024 3485790292 Mr. BOYA RAGHAVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43547 43547
117 GADWAL TS-24-002-008-006/010030
(ATMAKUR) 		3624002000NRG25260420240118076 26/04/2024 Mariyamma 3624002WL003078 Mariyamma 00415 SBIN0020185 355 355 Processed 02/05/2024 3485790263 MRS CHNNA MARIYAMMA CHNNA MARIYAMMA STATE BANK OF INDIA(508548)
118 GADWAL TS-24-002-008-006/010035
(ATMAKUR) 		3624002000NRG25260420240118078 26/04/2024 Jayamma 3624002WL003078 Jayamma 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790455 MR SANDYA JAYAMMA STATE BANK OF INDIA(508548)
119 GADWAL TS-24-002-008-006/010040
(ATMAKUR) 		3624002000NRG25260420240118082 26/04/2024 Rambaiamma 3624002WL003078 Rambaiamma 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790402 MRS RAMBAI ALIAS RAMBAMMA STATE BANK OF INDIA(508548)
120 GADWAL TS-24-002-008-006/010040
(ATMAKUR) 		3624002000NRG25260420240118083 26/04/2024 Ramchander 3624002WL003078 Ramchander 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790319 S RAMACHANDRUDU UNION BANK OF INDIA(508500)
121 GADWAL TS-24-002-008-006/010067
(ATMAKUR) 		3624002000NRG25260420240118093 26/04/2024 Gabriyelu 3624002WL003078 Gabriyelu 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790259 MR YERRA SAVARANNA STATE BANK OF INDIA(508548)
122 GADWAL TS-24-002-008-006/010069
(ATMAKUR) 		3624002000NRG25260420240118094 26/04/2024 Kurumanna 3624002WL003078 Kurumanna 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790454 MR KURUMANNA STATE BANK OF INDIA(508548)
123 GADWAL TS-24-002-008-006/010069
(ATMAKUR) 		3624002000NRG25260420240118095 26/04/2024 Vajramma 3624002WL003078 Vajramma 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790247 MS SANDHYA VAJRAMMA STATE BANK OF INDIA(508548)
124 GADWAL TS-24-002-008-006/010074
(ATMAKUR) 		3624002000NRG25260420240118096 26/04/2024 Beesanna 3624002WL003078 Beesanna 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790333 MR BEESANNA STATE BANK OF INDIA(508548)
125 GADWAL TS-24-002-008-006/010079
(ATMAKUR) 		3624002000NRG25260420240118097 26/04/2024 Hanmanthu 3624002WL003078 Hanmanthu 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790281 MR S HANUMANTHU STATE BANK OF INDIA(508548)
126 GADWAL TS-24-002-008-006/010079
(ATMAKUR) 		3624002000NRG25260420240118098 26/04/2024 Padma 3624002WL003078 Padma 00415 SBIN0020185 355 355 Processed 02/05/2024 3485790437 MRS S PADMAMMA STATE BANK OF INDIA(508548)
127 GADWAL TS-24-002-008-006/010082
(ATMAKUR) 		3624002000NRG25260420240118101 26/04/2024 Raju 3624002WL003078 Raju 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790340 S RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
128 GADWAL TS-24-002-008-006/010082
(ATMAKUR) 		3624002000NRG25260420240118102 26/04/2024 Sujatha 3624002WL003078 Sujatha 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790537 MISS SANDHYA SUJATHA STATE BANK OF INDIA(508548)
129 GADWAL TS-24-002-008-006/010085
(ATMAKUR) 		3624002000NRG25260420240118104 26/04/2024 Maheshwaramma 3624002WL003078 Maheshwaramma 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790509 MRS B MAHESWARI STATE BANK OF INDIA(508548)
130 GADWAL TS-24-002-008-006/010090
(ATMAKUR) 		3624002000NRG25260420240118106 26/04/2024 Satyamma 3624002WL003078 Satyamma 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790313 SATHYAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
131 GADWAL TS-24-002-008-006/010099
(ATMAKUR) 		3624002000NRG25260420240118107 26/04/2024 Ammanna 3624002WL003078 Ammanna 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790315 MR AMMANNA SO SAVARANNA STATE BANK OF INDIA(508548)
132 GADWAL TS-24-002-008-006/010099
(ATMAKUR) 		3624002000NRG25260420240118108 26/04/2024 Sugunamma 3624002WL003078 Sugunamma 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790351 MISS D SUGUNAMMA STATE BANK OF INDIA(508548)
133 GADWAL TS-24-002-008-006/010117
(ATMAKUR) 		3624002000NRG25260420240118112 26/04/2024 Shiromani 3624002WL003078 Shiromani 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790532 MRS SHIROMANI SHIROMANI STATE BANK OF INDIA(508548)
134 GADWAL TS-24-002-008-006/010122
(ATMAKUR) 		3624002000NRG25260420240118115 26/04/2024 Chittemma 3624002WL003078 Chittemma 00415 SBIN0020185 355 355 Processed 02/05/2024 3485790279 MRS S SAROJAMMA STATE BANK OF INDIA(508548)
135 GADWAL TS-24-002-008-006/010126
(ATMAKUR) 		3624002000NRG25260420240118119 26/04/2024 Padmamma 3624002WL003078 Padmamma 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790245 MR PADMAMMA WO NARSIMLU STATE BANK OF INDIA(508548)
136 GADWAL TS-24-002-008-006/010127
(ATMAKUR) 		3624002000NRG25260420240118120 26/04/2024 Sugunamma 3624002WL003078 Sugunamma 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790510 MR SUGUNAMMA S STATE BANK OF INDIA(508548)
137 GADWAL TS-24-002-008-006/010161
(ATMAKUR) 		3624002000NRG25260420240118128 26/04/2024 Kumaramma 3624002WL003078 Kumaramma 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790270 MR SUVARTHAMMA SANDHYA STATE BANK OF INDIA(508548)
138 GADWAL TS-24-002-008-006/010161
(ATMAKUR) 		3624002000NRG25260420240118127 26/04/2024 Pramod 3624002WL003078 Pramod 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790269 SANDHYA PRAMOD KUMAR UNION BANK OF INDIA(508500)
139 GADWAL TS-24-002-008-006/010162
(ATMAKUR) 		3624002000NRG25260420240118129 26/04/2024 Narsimulu 3624002WL003078 Narsimulu 00415 SBIN0020185 355 355 Processed 02/05/2024 3485790290 MR SANDHYA NARSIMHULU STATE BANK OF INDIA(508548)
140 GADWAL TS-24-002-008-006/010172
(ATMAKUR) 		3624002000NRG25260420240118132 26/04/2024 Hampanna 3624002WL003078 Hampanna 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790329 MR HARIJAN AMPANNA STATE BANK OF INDIA(508548)
141 GADWAL TS-24-002-008-006/010181
(ATMAKUR) 		3624002000NRG25260420240118139 26/04/2024 Yallamma 3624002WL003078 Yallamma 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790435 MRS SANDHYA CHINNA YELLAMMA STATE BANK OF INDIA(508548)
142 GADWAL TS-24-002-008-006/010185
(ATMAKUR) 		3624002000NRG25260420240118141 26/04/2024 Adivenna 3624002WL003078 Adivenna 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790314 SANDHYA ADIVENNA INDIA POST PAYMENTS BANK LIMITED(508528)
143 GADWAL TS-24-002-008-006/010220
(ATMAKUR) 		3624002000NRG25260420240118143 26/04/2024 Narsimulu 3624002WL003078 Narsimulu 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790536 MR YELKA NARSIMHULU STATE BANK OF INDIA(508548)
144 GADWAL TS-24-002-008-006/010221
(ATMAKUR) 		3624002000NRG25260420240118144 26/04/2024 Bheemakka 3624002WL003078 Bheemakka 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790508 MRS SANDHYA BHEEMAKKA STATE BANK OF INDIA(508548)
145 GADWAL TS-24-002-008-006/010262
(ATMAKUR) 		3624002000NRG25260420240118146 26/04/2024 Hujooramma 3624002WL003078 Hujooramma 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790286 MISS BOLI EDDULLA VAJRAMMA STATE BANK OF INDIA(508548)
146 GADWAL TS-24-002-008-006/010262
(ATMAKUR) 		3624002000NRG25260420240118145 26/04/2024 Yallappa 3624002WL003078 Yallappa 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790414 MR BOLI EDDULLA YELLAPPA STATE BANK OF INDIA(508548)
147 GADWAL TS-24-002-008-006/010264
(ATMAKUR) 		3624002000NRG25260420240118147 26/04/2024 Esamma 3624002WL003078 Esamma 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790246 MR MADIGA YESAMMA WO LATE NARSIMHULU STATE BANK OF INDIA(508548)
148 GADWAL TS-24-002-008-006/010273
(ATMAKUR) 		3624002000NRG25260420240118150 26/04/2024 Rani 3624002WL003078 Rani 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790276 MRS BOLLYEDULLA VELUGAMMA STATE BANK OF INDIA(508548)
149 GADWAL TS-24-002-008-006/010291
(ATMAKUR) 		3624002000NRG25260420240118151 26/04/2024 Marutamma 3624002WL003078 Marutamma 00415 SBIN0020185 355 355 Processed 02/05/2024 3485790521 MRS PYATA MARATHAMMA STATE BANK OF INDIA(508548)
150 GADWAL TS-24-002-008-006/010346
(ATMAKUR) 		3624002000NRG25260420240118160 26/04/2024 Kishtamma 3624002WL003078 Kishtamma 00415 SBIN0020185 355 355 Processed 02/05/2024 3485790277 MISS HARIJAN KISTHAMMA STATE BANK OF INDIA(508548)
151 GADWAL TS-24-002-008-006/010349
(ATMAKUR) 		3624002000NRG25260420240118162 26/04/2024 Dobbali Ashirvadam 3624002WL003078 Dobbali Ashirvadam 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790325 DOBBALI ASHIRVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 GADWAL TS-24-002-008-006/010349
(ATMAKUR) 		3624002000NRG25260420240118163 26/04/2024 Manikyamma 3624002WL003078 Manikyamma 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790318 MRS MANIKYAMMA S STATE BANK OF INDIA(508548)
153 GADWAL TS-24-002-008-006/010352
(ATMAKUR) 		3624002000NRG25260420240118164 26/04/2024 Saroja 3624002WL003078 Saroja 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790507 MR M SAROJAMMA STATE BANK OF INDIA(508548)
154 GADWAL TS-24-002-008-006/010356
(ATMAKUR) 		3624002000NRG25260420240118165 26/04/2024 Lavanu 3624002WL003078 Lavanu 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790337 MR LAAVAN LAAVAN STATE BANK OF INDIA(508548)
155 GADWAL TS-24-002-008-006/010403
(ATMAKUR) 		3624002000NRG25260420240118166 26/04/2024 Padmamma 3624002WL003078 Padmamma 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790403 MRS DOBBALA PADMAMMA STATE BANK OF INDIA(508548)
156 GADWAL TS-24-002-008-006/010442
(ATMAKUR) 		3624002000NRG25260420240118170 26/04/2024 Savaranna 3624002WL003078 Savaranna 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790411 MR CHINNA SAVARANNA SO HANMANNA STATE BANK OF INDIA(508548)
157 GADWAL TS-24-002-008-006/010442
(ATMAKUR) 		3624002000NRG25260420240118171 26/04/2024 SHIVA KUMAR 3624002WL003078 SHIVA KUMAR 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790540 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
158 GADWAL TS-24-002-008-006/010620
(ATMAKUR) 		3624002000NRG25260420240118173 26/04/2024 Ajay Kumar 3624002WL003078 Ajay Kumar 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790506 MR AJAY KUMAR STATE BANK OF INDIA(508548)
159 GADWAL TS-24-002-008-006/010633
(ATMAKUR) 		3624002000NRG25260420240118176 26/04/2024 Ebelu 3624002WL003078 Ebelu 00415 SBIN0020185 355 355 Processed 02/05/2024 3485790229 MR GADUMUR HEBEL STATE BANK OF INDIA(508548)
160 GADWAL TS-24-002-008-006/010690
(ATMAKUR) 		3624002000NRG25260420240118179 26/04/2024 SARITHA 3624002WL003078 SARITHA 00415 SBIN0020185 474 474 Processed 02/05/2024 3485790262 S Saritha FINCARE SMALL FINANCE BANK LTD(608304)
161 GADWAL TS-24-002-009-006/030083
(MADANAPALLE) 		3624002000NRG25260420240114202 26/04/2024 MAHESHWARI 3624002WL002979 MAHESHWARI 00415 SBIN0020185 601 601 Processed 02/05/2024 3485790418 MRS MAHESWARI STATE BANK OF INDIA(508548)
162 GADWAL TS-24-002-009-006/030359
(MADANAPALLE) 		3624002000NRG25260420240114232 26/04/2024 Bhisanna 3624002WL002979 Bhisanna 00415 SBIN0020185 451 451 Processed 02/05/2024 3485790416 MR TELUGU BEESANNA STATE BANK OF INDIA(508548)
163 GADWAL TS-24-002-009-006/030359
(MADANAPALLE) 		3624002000NRG25260420240114230 26/04/2024 Bhisanna 3624002WL002979 Bhisanna 00415 SBIN0020185 150 150 Processed 02/05/2024 3485790417 MR TELUGU BEESANNA STATE BANK OF INDIA(508548)
164 GADWAL TS-24-002-027-001/010360
(ERAWALLE) 		3624002000NRG25260420240115455 26/04/2024 SUJATHA 3624002WL003023 SUJATHA 00415 SBIN0020185 716 716 Processed 02/05/2024 3485790404 MRS POL KANTI SUJATHA STATE BANK OF INDIA(508548)
165 GADWAL TS-24-002-027-001/010420
(ERAWALLE) 		3624002000NRG25260420240115552 26/04/2024 padmamma 3624002WL003024 padmamma 00415 SBIN0020185 871 871 Processed 02/05/2024 3485790248 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 GADWAL TS-24-002-027-001/020032
(ERAWALLE) 		3624002000NRG25260420240115990 26/04/2024 Bharatamma 3624002WL003026 Bharatamma 00415 SBIN0020185 800 800 Processed 02/05/2024 3485790296 MRS M BHARATHAMMA STATE BANK OF INDIA(508548)
167 GADWAL TS-24-002-027-001/020050
(ERAWALLE) 		3624002000NRG25260420240115997 26/04/2024 Beesanna 3624002WL003026 Beesanna 00415 SBIN0020185 800 800 Processed 02/05/2024 3485790458 P BEESANNA INDIA POST PAYMENTS BANK LIMITED(508528)
168 GADWAL TS-24-002-027-001/020050
(ERAWALLE) 		3624002000NRG25260420240115998 26/04/2024 Rama Devi 3624002WL003026 Rama Devi 00415 SBIN0020185 800 800 Processed 02/05/2024 3485790459 P RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 GADWAL TS-24-002-027-001/020060
(ERAWALLE) 		3624002000NRG25260420240115566 26/04/2024 Satyamma 3624002WL003024 Satyamma 00415 SBIN0020185 871 871 Processed 02/05/2024 3485790503 KINKI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 GADWAL TS-24-002-027-001/020063
(ERAWALLE) 		3624002000NRG25260420240115494 26/04/2024 Govindu 3624002WL003023 Govindu 00415 SBIN0020185 716 716 Processed 02/05/2024 3485790522 GORANTLA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
171 GADWAL TS-24-002-027-001/020065
(ERAWALLE) 		3624002000NRG25260420240116000 26/04/2024 Gangamma 3624002WL003026 Gangamma 00415 SBIN0020185 800 800 Processed 02/05/2024 3485790302 G SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 GADWAL TS-24-002-027-001/020065
(ERAWALLE) 		3624002000NRG25260420240116001 26/04/2024 Ravi 3624002WL003026 Ravi 00415 SBIN0020185 800 800 Processed 02/05/2024 3485790467 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 GADWAL TS-24-002-027-001/020113
(ERAWALLE) 		3624002000NRG25260420240115511 26/04/2024 JAYAMMA 3624002WL003023 JAYAMMA 00415 SBIN0020185 716 716 Processed 02/05/2024 3485790400 T JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 GADWAL TS-24-002-027-001/020216
(ERAWALLE) 		3624002000NRG25260420240115579 26/04/2024 Sandhya 3624002WL003024 Sandhya 00415 SBIN0020185 871 871 Processed 02/05/2024 3485790306 MR PASUVULA SANDHYA STATE BANK OF INDIA(508548)
175 GADWAL TS-24-002-027-001/020225
(ERAWALLE) 		3624002000NRG25260420240115522 26/04/2024 Govindamma 3624002WL003023 Govindamma 00415 SBIN0020185 716 716 Processed 02/05/2024 3485790524 MOKIRE GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 GADWAL TS-24-002-027-001/020226
(ERAWALLE) 		3624002000NRG25260420240115523 26/04/2024 Anjaneyulu 3624002WL003023 Anjaneyulu 00415 SBIN0020185 716 716 Processed 02/05/2024 3485790332 MR PASUVULA ANJANEYULU STATE BANK OF INDIA(508548)
177 GADWAL TS-24-002-027-001/020226
(ERAWALLE) 		3624002000NRG25260420240115524 26/04/2024 Sujatha 3624002WL003023 Sujatha 00415 SBIN0020185 716 716 Processed 02/05/2024 3485790331 MRS SUJATHA STATE BANK OF INDIA(508548)
178 GADWAL TS-24-002-027-001/020239
(ERAWALLE) 		3624002000NRG25260420240115580 26/04/2024 Maheshwaramma 3624002WL003024 Maheshwaramma 00415 SBIN0020185 871 871 Processed 02/05/2024 3485790419 MOKIRA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
179 GADWAL TS-24-002-027-001/020319
(ERAWALLE) 		3624002000NRG25260420240115530 26/04/2024 borelli jayamma 3624002WL003023 borelli jayamma 00415 SBIN0020185 716 716 Processed 02/05/2024 3485790371 BORELLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 GADWAL TS-24-002-027-001/020320
(ERAWALLE) 		3624002000NRG25260420240116016 26/04/2024 narsimhulu 3624002WL003026 narsimhulu 00415 SBIN0020185 800 800 Rejected 02/05/2024 3485790424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 GADWAL TS-24-002-028-001/010143
(JILLADABANDA) 		3624002000NRG25260420240118184 26/04/2024 govindh 3624002WL003079 govindh 00415 SBIN0020185 1632 1632 Processed 02/05/2024 3485790312 SHRI GOVINDU STATE BANK OF INDIA(508548)
SubTotal 36153 36153
182 GADWAL TS-24-002-008-006/010087
(ATMAKUR) 		3624002000NRG25260420240118105 26/04/2024 Padmamma 3624002WL003078 Padmamma 00415 SBIN0021266 474 474 Processed 02/05/2024 3485790287 MRS HARJUNA PADMAMMA STATE BANK OF INDIA(508548)
SubTotal 474 474
183 GADWAL TS-24-002-008-006/010013
(ATMAKUR) 		3624002000NRG25260420240118060 26/04/2024 Sunitha 3624002WL003078 Sunitha 00415 SBIN0021389 474 474 Processed 02/05/2024 3485790533 MR SANDHYA SUNITHA STATE BANK OF INDIA(508548)
184 GADWAL TS-24-002-008-006/010020
(ATMAKUR) 		3624002000NRG25260420240118068 26/04/2024 Vasantamma 3624002WL003078 Vasantamma 00415 SBIN0021389 474 474 Processed 02/05/2024 3485790438 MS VASANTHAMMA S STATE BANK OF INDIA(508548)
185 GADWAL TS-24-002-008-006/010022
(ATMAKUR) 		3624002000NRG25260420240118069 26/04/2024 Sukanya 3624002WL003078 Sukanya 00415 SBIN0021389 474 474 Processed 02/05/2024 3485790434 K SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 GADWAL TS-24-002-008-006/010045
(ATMAKUR) 		3624002000NRG25260420240118085 26/04/2024 Sugunamma 3624002WL003078 Sugunamma 00415 SBIN0021389 474 474 Processed 02/05/2024 3485790316 MRS HARIJANA SUGUMAMMA STATE BANK OF INDIA(508548)
187 GADWAL TS-24-002-008-006/010635
(ATMAKUR) 		3624002000NRG25260420240118177 26/04/2024 Buddanna 3624002WL003078 Buddanna 00415 SBIN0021389 474 474 Processed 02/05/2024 3485790436 MR SANDHYA BUDDANNA STATE BANK OF INDIA(508548)
188 GADWAL TS-24-002-028-001/020089
(JILLADABANDA) 		3624002000NRG25260420240118186 26/04/2024 Gopal 3624002WL003080 Gopal 00415 SBIN0021389 1632 1632 Processed 02/05/2024 3485790409 HARIJAN GOPAL ICICI BANK LTD(508534)
SubTotal 4002 4002
189 GADWAL TS-24-002-016-014/011077
(PUDUR) 		3624002000NRG25260420240118187 26/04/2024 yenkanna 3624002WL003081 yenkanna 00415 SBIN0021545 272 272 Processed 02/05/2024 3485790410 MR VENKANNA CHAKALI STATE BANK OF INDIA(508548)
190 GADWAL TS-24-002-018-014/050100
(VEERAPUR) 		3624002000NRG25260420240117700 26/04/2024 Sunkanna 3624002WL003056 Sunkanna 00415 SBIN0021545 1200 1200 Processed 02/05/2024 3485790244 MR PICHHIGUNTLA SUNKANNA STATE BANK OF INDIA(508548)
191 GADWAL TS-24-002-018-014/050401
(VEERAPUR) 		3624002000NRG25260420240117702 26/04/2024 Subadra 3624002WL003058 Subadra 00415 SBIN0021545 1200 1200 Processed 02/05/2024 3485790399 MS GOLLA SUBADRA STATE BANK OF INDIA(508548)
192 GADWAL TS-24-002-027-001/010344
(ERAWALLE) 		3624002000NRG25260420240115539 26/04/2024 CHITHAKAYALA JAYA LAXMI 3624002WL003024 CHITHAKAYALA JAYA LAXMI 00415 SBIN0021545 871 871 Processed 02/05/2024 3485790470 MRS CHINTHAKAYALA JAYALAKSHMI STATE BANK OF INDIA(508548)
193 GADWAL TS-24-002-027-001/010345
(ERAWALLE) 		3624002000NRG25260420240115974 26/04/2024 KONDAMMA 3624002WL003026 KONDAMMA 00415 SBIN0021545 800 800 Processed 02/05/2024 3485790303 MRS SAYANNA GARI KONDAMMA STATE BANK OF INDIA(508548)
194 GADWAL TS-24-002-027-001/010345
(ERAWALLE) 		3624002000NRG25260420240115973 26/04/2024 ragavendra 3624002WL003026 ragavendra 00415 SBIN0021545 800 800 Processed 02/05/2024 3485790253 MR SAYANNA GARI RAGHAVENDRA STATE BANK OF INDIA(508548)
195 GADWAL TS-24-002-027-001/010357
(ERAWALLE) 		3624002000NRG25260420240115452 26/04/2024 GOVINDU 3624002WL003023 GOVINDU 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790407 MOKIRE GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
196 GADWAL TS-24-002-027-001/010357
(ERAWALLE) 		3624002000NRG25260420240115453 26/04/2024 RAMALAXMI 3624002WL003023 RAMALAXMI 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790268 MRS MOKIRE RAMA LAKSHMI STATE BANK OF INDIA(508548)
197 GADWAL TS-24-002-027-001/010364
(ERAWALLE) 		3624002000NRG25260420240115457 26/04/2024 maheswari 3624002WL003023 maheswari 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790464 MRS GONGALLA MAHESWARI STATE BANK OF INDIA(508548)
198 GADWAL TS-24-002-027-001/010364
(ERAWALLE) 		3624002000NRG25260420240115456 26/04/2024 ragavndra 3624002WL003023 ragavndra 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790251 G RAGHAVENDRA UNION BANK OF INDIA(508500)
199 GADWAL TS-24-002-027-001/010365
(ERAWALLE) 		3624002000NRG25260420240115458 26/04/2024 GAYATRI 3624002WL003023 GAYATRI 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790368 MRS KURVA GAYATRI STATE BANK OF INDIA(508548)
200 GADWAL TS-24-002-027-001/010367
(ERAWALLE) 		3624002000NRG25260420240115459 26/04/2024 yugendar 3624002WL003023 yugendar 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790420 MR G YUGENDHAR STATE BANK OF INDIA(508548)
201 GADWAL TS-24-002-027-001/010369
(ERAWALLE) 		3624002000NRG25260420240115542 26/04/2024 bujjamma 3624002WL003024 bujjamma 00415 SBIN0021545 871 871 Processed 02/05/2024 3485790529 MR TELUGU BUJJAMMA STATE BANK OF INDIA(508548)
202 GADWAL TS-24-002-027-001/010369
(ERAWALLE) 		3624002000NRG25260420240115543 26/04/2024 shankar 3624002WL003024 shankar 00415 SBIN0021545 871 871 Processed 02/05/2024 3485790530 MR TELUGU SHANKAR STATE BANK OF INDIA(508548)
203 GADWAL TS-24-002-027-001/010373
(ERAWALLE) 		3624002000NRG25260420240115461 26/04/2024 manasa 3624002WL003023 manasa 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790357 MRS MANASA GONGALA STATE BANK OF INDIA(508548)
204 GADWAL TS-24-002-027-001/010373
(ERAWALLE) 		3624002000NRG25260420240115462 26/04/2024 ragavendra 3624002WL003023 ragavendra 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790405 MR G RAGHAVENDRA STATE BANK OF INDIA(508548)
205 GADWAL TS-24-002-027-001/010376
(ERAWALLE) 		3624002000NRG25260420240115976 26/04/2024 ramadevi 3624002WL003026 ramadevi 00415 SBIN0021545 800 800 Processed 02/05/2024 3485790301 MRS G RAMA DEVI STATE BANK OF INDIA(508548)
206 GADWAL TS-24-002-027-001/010376
(ERAWALLE) 		3624002000NRG25260420240115975 26/04/2024 suresh 3624002WL003026 suresh 00415 SBIN0021545 800 800 Processed 02/05/2024 3485790465 MRS G SURESH STATE BANK OF INDIA(508548)
207 GADWAL TS-24-002-027-001/010379
(ERAWALLE) 		3624002000NRG25260420240115977 26/04/2024 raju 3624002WL003026 raju 00415 SBIN0021545 800 800 Processed 02/05/2024 3485790457 MR RAJU GANTALA STATE BANK OF INDIA(508548)
208 GADWAL TS-24-002-027-001/010383
(ERAWALLE) 		3624002000NRG25260420240115978 26/04/2024 rama krishna 3624002WL003026 rama krishna 00415 SBIN0021545 800 800 Processed 02/05/2024 3485790323 G RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
209 GADWAL TS-24-002-027-001/010388
(ERAWALLE) 		3624002000NRG25260420240115463 26/04/2024 anjaneyulu 3624002WL003023 anjaneyulu 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790415 MR KURVA ANJANEYULU STATE BANK OF INDIA(508548)
210 GADWAL TS-24-002-027-001/010388
(ERAWALLE) 		3624002000NRG25260420240115464 26/04/2024 krishtamma 3624002WL003023 krishtamma 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790264 MRS KISTAMMA KURVA STATE BANK OF INDIA(508548)
211 GADWAL TS-24-002-027-001/010389
(ERAWALLE) 		3624002000NRG25260420240115544 26/04/2024 ravi kumar 3624002WL003024 ravi kumar 00415 SBIN0021545 871 871 Processed 02/05/2024 3485790334 MR RAVIKUMAR BK STATE BANK OF INDIA(508548)
212 GADWAL TS-24-002-027-001/010391
(ERAWALLE) 		3624002000NRG25260420240115545 26/04/2024 savaranna 3624002WL003024 savaranna 00415 SBIN0021545 871 871 Rejected 02/05/2024 3485790328 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 GADWAL TS-24-002-027-001/010393
(ERAWALLE) 		3624002000NRG25260420240115466 26/04/2024 parameswari 3624002WL003023 parameswari 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790307 MRS PARAMESHWARI M STATE BANK OF INDIA(508548)
214 GADWAL TS-24-002-027-001/010395
(ERAWALLE) 		3624002000NRG25260420240115467 26/04/2024 narayana 3624002WL003023 narayana 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790406 MR GANTALA CHINNA NARAYANA STATE BANK OF INDIA(508548)
215 GADWAL TS-24-002-027-001/010396
(ERAWALLE) 		3624002000NRG25260420240115980 26/04/2024 shashikala 3624002WL003026 shashikala 00415 SBIN0021545 800 800 Processed 02/05/2024 3485790363 MRS P SHASHIKALA STATE BANK OF INDIA(508548)
216 GADWAL TS-24-002-027-001/010399
(ERAWALLE) 		3624002000NRG25260420240115981 26/04/2024 munesswaramma 3624002WL003026 munesswaramma 00415 SBIN0021545 800 800 Processed 02/05/2024 3485790267 MRS PAL KANTI MUNESHWARAMMA STATE BANK OF INDIA(508548)
217 GADWAL TS-24-002-027-001/010399
(ERAWALLE) 		3624002000NRG25260420240115982 26/04/2024 parusaramudu 3624002WL003026 parusaramudu 00415 SBIN0021545 800 800 Processed 02/05/2024 3485790271 P PARUSHA RAMUDU CANARA BANK(508532)
218 GADWAL TS-24-002-027-001/010401
(ERAWALLE) 		3624002000NRG25260420240115468 26/04/2024 Ramasivudu 3624002WL003023 Ramasivudu 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790358 G RAMASHIVUDU AIRTEL PAYMENTS BANK LIMITED(990288)
219 GADWAL TS-24-002-027-001/010408
(ERAWALLE) 		3624002000NRG25260420240115548 26/04/2024 jayamma 3624002WL003024 jayamma 00415 SBIN0021545 871 871 Processed 02/05/2024 3485790477 MRS GARLAPADU JAYAMMA STATE BANK OF INDIA(508548)
220 GADWAL TS-24-002-027-001/010408
(ERAWALLE) 		3624002000NRG25260420240115547 26/04/2024 raamudu 3624002WL003024 raamudu 00415 SBIN0021545 871 871 Processed 02/05/2024 3485790461 MR GARLAPADU RAMUDU STATE BANK OF INDIA(508548)
221 GADWAL TS-24-002-027-001/010411
(ERAWALLE) 		3624002000NRG25260420240115550 26/04/2024 maheswari 3624002WL003024 maheswari 00415 SBIN0021545 871 871 Processed 02/05/2024 3485790265 MRS SAYANNAGARI MAHESWRI STATE BANK OF INDIA(508548)
222 GADWAL TS-24-002-027-001/010411
(ERAWALLE) 		3624002000NRG25260420240115549 26/04/2024 narasimhulu 3624002WL003024 narasimhulu 00415 SBIN0021545 871 871 Processed 02/05/2024 3485790523 MR SAYANNAGARI NARASIMHULU STATE BANK OF INDIA(508548)
223 GADWAL TS-24-002-027-001/010412
(ERAWALLE) 		3624002000NRG25260420240115470 26/04/2024 jagadeesh 3624002WL003023 jagadeesh 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790239 MR JAGADEESH SAYANNAGARI STATE BANK OF INDIA(508548)
224 GADWAL TS-24-002-027-001/010412
(ERAWALLE) 		3624002000NRG25260420240115469 26/04/2024 sathyamma 3624002WL003023 sathyamma 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790266 MRS SAYANA GARI SATHYAMMA STATE BANK OF INDIA(508548)
225 GADWAL TS-24-002-027-001/010412
(ERAWALLE) 		3624002000NRG25260420240115471 26/04/2024 shirisha 3624002WL003023 shirisha 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790238 MRS SAI ANNAGARI SHIRISHA STATE BANK OF INDIA(508548)
226 GADWAL TS-24-002-027-001/010415
(ERAWALLE) 		3624002000NRG25260420240115472 26/04/2024 govindamma 3624002WL003023 govindamma 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790453 MRS G GOVINDAMMA STATE BANK OF INDIA(508548)
227 GADWAL TS-24-002-027-001/010418
(ERAWALLE) 		3624002000NRG25260420240115473 26/04/2024 laxmi 3624002WL003023 laxmi 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790408 MRS MOKIRA LAXMI STATE BANK OF INDIA(508548)
228 GADWAL TS-24-002-027-001/010432
(ERAWALLE) 		3624002000NRG25260420240115553 26/04/2024 Bhesamma 3624002WL003024 Bhesamma 00415 SBIN0021545 871 871 Processed 02/05/2024 3485790520 MRS SAYANNAGARI BEESAMMA STATE BANK OF INDIA(508548)
229 GADWAL TS-24-002-027-001/010437
(ERAWALLE) 		3624002000NRG25260420240115474 26/04/2024 Rajashekar 3624002WL003023 Rajashekar 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790254 S RAJASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 GADWAL TS-24-002-027-001/010438
(ERAWALLE) 		3624002000NRG25260420240115554 26/04/2024 Nageshwaramma 3624002WL003024 Nageshwaramma 00415 SBIN0021545 871 871 Processed 02/05/2024 3485790476 MRS P NAGESHWARAMMA STATE BANK OF INDIA(508548)
231 GADWAL TS-24-002-027-001/010439
(ERAWALLE) 		3624002000NRG25260420240115555 26/04/2024 Ramulamma 3624002WL003024 Ramulamma 00415 SBIN0021545 871 871 Processed 02/05/2024 3485790519 RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 GADWAL TS-24-002-027-001/010452
(ERAWALLE) 		3624002000NRG25260420240115477 26/04/2024 GOPAL 3624002WL003023 GOPAL 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790528 MR POLKANTI GOPAL STATE BANK OF INDIA(508548)
233 GADWAL TS-24-002-027-001/010452
(ERAWALLE) 		3624002000NRG25260420240115478 26/04/2024 RAGHA VENDRAMMA 3624002WL003023 RAGHA VENDRAMMA 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790261 MS POLIKANTI RAGHAVENDRAMMA STATE BANK OF INDIA(508548)
234 GADWAL TS-24-002-027-001/010453
(ERAWALLE) 		3624002000NRG25260420240115480 26/04/2024 NAGESH 3624002WL003023 NAGESH 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790260 K NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
235 GADWAL TS-24-002-027-001/010453
(ERAWALLE) 		3624002000NRG25260420240115479 26/04/2024 PAVANI 3624002WL003023 PAVANI 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790527 MRS PAVANI PAVANI STATE BANK OF INDIA(508548)
236 GADWAL TS-24-002-027-001/020031
(ERAWALLE) 		3624002000NRG25260420240115484 26/04/2024 Gopal 3624002WL003023 Gopal 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790237 MR MOKIRE GOPAL STATE BANK OF INDIA(508548)
237 GADWAL TS-24-002-027-001/020033
(ERAWALLE) 		3624002000NRG25260420240115991 26/04/2024 Jayanna 3624002WL003026 Jayanna 00415 SBIN0021545 800 800 Processed 02/05/2024 3485790535 P JAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
238 GADWAL TS-24-002-027-001/020033
(ERAWALLE) 		3624002000NRG25260420240115992 26/04/2024 Padmamma 3624002WL003026 Padmamma 00415 SBIN0021545 800 800 Processed 02/05/2024 3485790324 P PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 GADWAL TS-24-002-027-001/020034
(ERAWALLE) 		3624002000NRG25260420240115485 26/04/2024 Raghavendra 3624002WL003023 Raghavendra 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790469 MR THUPOLLA RAGHAVENDRA STATE BANK OF INDIA(508548)
240 GADWAL TS-24-002-027-001/020037
(ERAWALLE) 		3624002000NRG25260420240115564 26/04/2024 Narsimulu 3624002WL003024 Narsimulu 00415 SBIN0021545 871 871 Processed 02/05/2024 3485790327 KURVA NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
241 GADWAL TS-24-002-027-001/020038
(ERAWALLE) 		3624002000NRG25260420240115993 26/04/2024 Chinna Narayana 3624002WL003026 Chinna Narayana 00415 SBIN0021545 800 800 Processed 02/05/2024 3485790359 MR KURVA CHINNA NARAYANA STATE BANK OF INDIA(508548)
242 GADWAL TS-24-002-027-001/020038
(ERAWALLE) 		3624002000NRG25260420240115994 26/04/2024 Laxmi Devi 3624002WL003026 Laxmi Devi 00415 SBIN0021545 800 800 Processed 02/05/2024 3485790360 MRS KURVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
243 GADWAL TS-24-002-027-001/020065
(ERAWALLE) 		3624002000NRG25260420240115999 26/04/2024 Hanmanthu 3624002WL003026 Hanmanthu 00415 SBIN0021545 800 800 Processed 02/05/2024 3485790256 MR GANTALA HANUMANTHU STATE BANK OF INDIA(508548)
244 GADWAL TS-24-002-027-001/020076
(ERAWALLE) 		3624002000NRG25260420240115497 26/04/2024 Ramudu 3624002WL003023 Ramudu 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790502 MR K RAMUDU STATE BANK OF INDIA(508548)
245 GADWAL TS-24-002-027-001/020076
(ERAWALLE) 		3624002000NRG25260420240115498 26/04/2024 Yashodamma 3624002WL003023 Yashodamma 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790501 MRS K YASHODAMMA STATE BANK OF INDIA(508548)
246 GADWAL TS-24-002-027-001/020078
(ERAWALLE) 		3624002000NRG25260420240115500 26/04/2024 Chinna Shankaramma 3624002WL003023 Chinna Shankaramma 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790369 MRS SHANKARAMMA STATE BANK OF INDIA(508548)
247 GADWAL TS-24-002-027-001/020089
(ERAWALLE) 		3624002000NRG25260420240115569 26/04/2024 Gopal 3624002WL003024 Gopal 00415 SBIN0021545 871 871 Processed 02/05/2024 3485790322 MR SAYANNAGARI KURVA GOPAL STATE BANK OF INDIA(508548)
248 GADWAL TS-24-002-027-001/020145
(ERAWALLE) 		3624002000NRG25260420240115513 26/04/2024 Laxmamma 3624002WL003023 Laxmamma 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790255 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 GADWAL TS-24-002-027-001/020154
(ERAWALLE) 		3624002000NRG25260420240115572 26/04/2024 Srinivasulu 3624002WL003024 Srinivasulu 00415 SBIN0021545 871 871 Processed 02/05/2024 3485790335 KONKALA SRINIVASULU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
250 GADWAL TS-24-002-027-001/020163
(ERAWALLE) 		3624002000NRG25260420240115514 26/04/2024 Jayamma 3624002WL003023 Jayamma 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790460 MRS KURVA JAYAMMA STATE BANK OF INDIA(508548)
251 GADWAL TS-24-002-027-001/020175
(ERAWALLE) 		3624002000NRG25260420240116007 26/04/2024 Govardhan 3624002WL003026 Govardhan 00415 SBIN0021545 800 800 Processed 02/05/2024 3485790518 MR T GOVARDHAN STATE BANK OF INDIA(508548)
252 GADWAL TS-24-002-027-001/020274
(ERAWALLE) 		3624002000NRG25260420240116014 26/04/2024 Venkatanna 3624002WL003026 Venkatanna 00415 SBIN0021545 800 800 Processed 02/05/2024 3485790317 MR MUSTI VENKATANNA VENKATANNA STATE BANK OF INDIA(508548)
253 GADWAL TS-24-002-027-001/020311
(ERAWALLE) 		3624002000NRG25260420240115528 26/04/2024 bhaskar 3624002WL003023 bhaskar 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790542 PASHULA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 GADWAL TS-24-002-027-001/020311
(ERAWALLE) 		3624002000NRG25260420240115527 26/04/2024 jadala swamy 3624002WL003023 jadala swamy 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790336 PASHULA JADALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
255 GADWAL TS-24-002-027-001/020321
(ERAWALLE) 		3624002000NRG25260420240115584 26/04/2024 t.venkatesh 3624002WL003024 t.venkatesh 00415 SBIN0021545 871 871 Processed 02/05/2024 3485790344 TELUGU VENNKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
256 GADWAL TS-24-002-027-001/020330
(ERAWALLE) 		3624002000NRG25260420240115533 26/04/2024 Govindu 3624002WL003023 Govindu 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790258 MR KURVA GOVINDU STATE BANK OF INDIA(508548)
257 GADWAL TS-24-002-027-001/020332
(ERAWALLE) 		3624002000NRG25260420240115585 26/04/2024 beesanna 3624002WL003024 beesanna 00415 SBIN0021545 871 871 Processed 02/05/2024 3485790422 P BEESANNA INDIA POST PAYMENTS BANK LIMITED(508528)
258 GADWAL TS-24-002-027-001/020332
(ERAWALLE) 		3624002000NRG25260420240115586 26/04/2024 RADHAMMA 3624002WL003024 RADHAMMA 00415 SBIN0021545 871 871 Processed 02/05/2024 3485790423 P RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 GADWAL TS-24-002-027-001/020343
(ERAWALLE) 		3624002000NRG25260420240116022 26/04/2024 bala raju 3624002WL003026 bala raju 00415 SBIN0021545 800 800 Processed 02/05/2024 3485790466 MR GONGALLA BALA RAJU STATE BANK OF INDIA(508548)
260 GADWAL TS-24-002-027-001/20347
(ERAWALLE) 		3624002000NRG25260420240115536 26/04/2024 MADDAMMA SAYANNA GARI 3624002WL003023 MADDAMMA SAYANNA GARI 00415 SBIN0021545 716 716 Processed 02/05/2024 3485790541 SAYANNA GARI MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56294 56294
261 GADWAL TS-24-002-005-004/010052
(MULKALAPALLE) 		3624002000NRG25260420240115133 26/04/2024 Sujata 3624002WL003013 Sujata 00468 UBIN0801569 1904 1904 Processed 02/05/2024 3485790282 BOYA SUJATHA UNION BANK OF INDIA(508500)
262 GADWAL TS-24-002-005-004/010344
(MULKALAPALLE) 		3624002000NRG25260420240117305 26/04/2024 jyothi 3624002WL003045 jyothi 00468 UBIN0801569 1445 1445 Processed 02/05/2024 3485790430 BOYA JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
263 GADWAL TS-24-002-005-004/010344
(MULKALAPALLE) 		3624002000NRG25260420240117306 26/04/2024 jyothi 3624002WL003045 jyothi 00468 UBIN0801569 1020 1020 Processed 02/05/2024 3485790431 BOYA JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
264 GADWAL TS-24-002-008-006/010016
(ATMAKUR) 		3624002000NRG25260420240118063 26/04/2024 Chittemma 3624002WL003078 Chittemma 00468 UBIN0801569 474 474 Processed 02/05/2024 3485790504 CHITTAMMA UNION BANK OF INDIA(508500)
265 GADWAL TS-24-002-008-006/010046
(ATMAKUR) 		3624002000NRG25260420240118086 26/04/2024 Charan 3624002WL003078 Charan 00468 UBIN0801569 474 474 Processed 02/05/2024 3485790482 CHARAN UNION BANK OF INDIA(508500)
266 GADWAL TS-24-002-008-006/010170
(ATMAKUR) 		3624002000NRG25260420240118131 26/04/2024 Suri 3624002WL003078 Suri 00468 UBIN0801569 474 474 Processed 02/05/2024 3485790493 BOTKO SURESH UNION BANK OF INDIA(508500)
267 GADWAL TS-24-002-022-016/010263
(BEEROLE) 		3624002000NRG25260420240118191 26/04/2024 KAVITHA 3624002WL003085 KAVITHA 00468 UBIN0801569 1904 1904 Processed 02/05/2024 3485790283 BOYA KAVITHA UNION BANK OF INDIA(508500)
268 GADWAL TS-24-002-027-001/010359
(ERAWALLE) 		3624002000NRG25260420240115541 26/04/2024 RAMULU 3624002WL003024 RAMULU 00468 UBIN0801569 871 871 Processed 02/05/2024 3485790288 MR KURVA RAMULU STATE BANK OF INDIA(508548)
SubTotal 8566 8566
269 GADWAL TS-24-002-005-004/010046
(MULKALAPALLE) 		3624002000NRG25260420240117301 26/04/2024 Indiramma 3624002WL003045 Indiramma 00468 UBIN0826073 1445 1445 Processed 02/05/2024 3485790544 B INDERAMMA UNION BANK OF INDIA(508500)
270 GADWAL TS-24-002-005-004/010046
(MULKALAPALLE) 		3624002000NRG25260420240117302 26/04/2024 Indiramma 3624002WL003045 Indiramma 00468 UBIN0826073 1020 1020 Processed 02/05/2024 3485790545 B INDERAMMA UNION BANK OF INDIA(508500)
271 GADWAL TS-24-002-005-004/3303-B
(MULKALAPALLE) 		3624002000NRG25260420240117307 26/04/2024 kavali eswaramma 3624002WL003045 kavali eswaramma 00468 UBIN0826073 1020 1020 Processed 02/05/2024 3485790381 KAVALI ESWARAMMA UNION BANK OF INDIA(508500)
272 GADWAL TS-24-002-018-014/050295
(VEERAPUR) 		3624002000NRG25260420240117704 26/04/2024 Kishtamma 3624002WL003060 Kishtamma 00468 UBIN0826073 1200 1200 Processed 02/05/2024 3485790569 PALEM KRISHNAMMA UNION BANK OF INDIA(508500)
273 GADWAL TS-24-002-027-001/020173
(ERAWALLE) 		3624002000NRG25260420240115515 26/04/2024 P Venugopal 3624002WL003023 P Venugopal 00468 UBIN0826073 716 716 Processed 02/05/2024 3485790393 P VENU GOPAL UNION BANK OF INDIA(508500)
SubTotal 5401 5401
274 GADWAL TS-24-002-008-006/010015
(ATMAKUR) 		3624002000NRG25260420240118061 26/04/2024 Shankaramma 3624002WL003078 Shankaramma 00468 UBIN0917192 474 474 Processed 02/05/2024 3485790572 Mrs. GADUMURU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 GADWAL TS-24-002-008-006/010081
(ATMAKUR) 		3624002000NRG25260420240118100 26/04/2024 Sugunamma 3624002WL003078 Sugunamma 00468 UBIN0917192 474 474 Processed 02/05/2024 3485790483 GADUMURI SUGUNAMMA CANARA BANK(508532)
276 GADWAL TS-24-002-027-001/010353
(ERAWALLE) 		3624002000NRG25260420240115540 26/04/2024 SUNITHA 3624002WL003024 SUNITHA 00468 UBIN0917192 871 871 Processed 02/05/2024 3485790489 P SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 GADWAL TS-24-002-027-001/010404
(ERAWALLE) 		3624002000NRG25260420240115546 26/04/2024 jayamma 3624002WL003024 jayamma 00468 UBIN0917192 871 871 Processed 02/05/2024 3485790321 MRS P JAYAMMA STATE BANK OF INDIA(508548)
278 GADWAL TS-24-002-027-001/010420
(ERAWALLE) 		3624002000NRG25260420240115551 26/04/2024 venkatanna 3624002WL003024 venkatanna 00468 UBIN0917192 871 871 Processed 02/05/2024 3485790249 VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 GADWAL TS-24-002-027-001/020343
(ERAWALLE) 		3624002000NRG25260420240116023 26/04/2024 madeswari 3624002WL003026 madeswari 00468 UBIN0917192 800 800 Processed 02/05/2024 3485790250 GONGALLA MADDESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4361 4361
280 GADWAL TS-24-002-008-006/010028
(ATMAKUR) 		3624002000NRG25260420240118075 26/04/2024 Shivamma 3624002WL003078 Shivamma 00684 APGV0007168 474 474 Processed 02/05/2024 3485790445 Mrs. Sandhya Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 474 474
281 GADWAL TS-24-002-008-006/010012
(ATMAKUR) 		3624002000NRG25260420240118059 26/04/2024 Erranna 3624002WL003078 Erranna 00684 APGV0007201 474 474 Processed 02/05/2024 3485790525 Mrs. YERRANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 GADWAL TS-24-002-008-006/010016
(ATMAKUR) 		3624002000NRG25260420240118062 26/04/2024 Sunkanna 3624002WL003078 Sunkanna 00684 APGV0007201 474 474 Processed 02/05/2024 3485790339 Mr. SUNKANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 GADWAL TS-24-002-008-006/010017
(ATMAKUR) 		3624002000NRG25260420240118064 26/04/2024 G. Venkatanna 3624002WL003078 G. Venkatanna 00684 APGV0007201 474 474 Processed 02/05/2024 3485790273 Mr. GADUMURU VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 GADWAL TS-24-002-008-006/010017
(ATMAKUR) 		3624002000NRG25260420240118065 26/04/2024 Kishtamma 3624002WL003078 Kishtamma 00684 APGV0007201 474 474 Processed 02/05/2024 3485790440 Mrs. GADUMURU KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 GADWAL TS-24-002-008-006/010017
(ATMAKUR) 		3624002000NRG25260420240118066 26/04/2024 Yaswanth 3624002WL003078 Yaswanth 00684 APGV0007201 474 474 Processed 02/05/2024 3485790442 GADUMURU VENUGOPAL CANARA BANK(508532)
286 GADWAL TS-24-002-008-006/010024
(ATMAKUR) 		3624002000NRG25260420240118071 26/04/2024 Moshanna 3624002WL003078 Moshanna 00684 APGV0007201 474 474 Processed 02/05/2024 3485790429 Mr. S MOSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 GADWAL TS-24-002-008-006/010024
(ATMAKUR) 		3624002000NRG25260420240118072 26/04/2024 Thimmakka 3624002WL003078 Thimmakka 00684 APGV0007201 474 474 Processed 02/05/2024 3485790364 Mr. S THIMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 GADWAL TS-24-002-008-006/010026
(ATMAKUR) 		3624002000NRG25260420240118073 26/04/2024 pavithra 3624002WL003078 pavithra 00684 APGV0007201 474 474 Processed 02/05/2024 3485790444 Mrs. PAVITRA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 GADWAL TS-24-002-008-006/010038
(ATMAKUR) 		3624002000NRG25260420240118081 26/04/2024 Sheshamma 3624002WL003078 Sheshamma 00684 APGV0007201 474 474 Processed 02/05/2024 3485790284 Mrs. SHESHAMMA W O SATYANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 GADWAL TS-24-002-008-006/010081
(ATMAKUR) 		3624002000NRG25260420240118099 26/04/2024 Chinna Krishnaiah 3624002WL003078 Chinna Krishnaiah 00684 APGV0007201 474 474 Processed 02/05/2024 3485790473 Mr. CHINNA KRISHNAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 GADWAL TS-24-002-008-006/010111
(ATMAKUR) 		3624002000NRG25260420240118111 26/04/2024 Murthamma 3624002WL003078 Murthamma 00684 APGV0007201 474 474 Processed 02/05/2024 3485790272 Mrs. MARTHAMMA W O MALDAKAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 GADWAL TS-24-002-008-006/010121
(ATMAKUR) 		3624002000NRG25260420240118114 26/04/2024 Padmamma 3624002WL003078 Padmamma 00684 APGV0007201 474 474 Processed 02/05/2024 3485790441 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 GADWAL TS-24-002-008-006/010146
(ATMAKUR) 		3624002000NRG25260420240118124 26/04/2024 Rajanna 3624002WL003078 Rajanna 00684 APGV0007201 474 474 Processed 02/05/2024 3485790462 Mr. M RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 GADWAL TS-24-002-008-006/010176
(ATMAKUR) 		3624002000NRG25260420240118135 26/04/2024 Santosha 3624002WL003078 Santosha 00684 APGV0007201 474 474 Processed 02/05/2024 3485790443 Mrs. SANTHOSHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 GADWAL TS-24-002-008-006/010180
(ATMAKUR) 		3624002000NRG25260420240118137 26/04/2024 Raju 3624002WL003078 Raju 00684 APGV0007201 474 474 Processed 02/05/2024 3485790456 Mr. GADUMURU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 GADWAL TS-24-002-008-006/010184
(ATMAKUR) 		3624002000NRG25260420240118140 26/04/2024 Manikyamma 3624002WL003078 Manikyamma 00684 APGV0007201 474 474 Processed 02/05/2024 3485790348 Mrs. MALLEPOGU MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 GADWAL TS-24-002-008-006/010186
(ATMAKUR) 		3624002000NRG25260420240118142 26/04/2024 Chinna Jammulamma 3624002WL003078 Chinna Jammulamma 00684 APGV0007201 474 474 Processed 02/05/2024 3485790278 MISS M CHINNA JAMULAMMA STATE BANK OF INDIA(508548)
298 GADWAL TS-24-002-008-006/010272
(ATMAKUR) 		3624002000NRG25260420240118149 26/04/2024 Lalithamma 3624002WL003078 Lalithamma 00684 APGV0007201 355 355 Processed 02/05/2024 3485790345 Mrs. LALITHAMMA W O BOJJANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 GADWAL TS-24-002-008-006/010322
(ATMAKUR) 		3624002000NRG25260420240118156 26/04/2024 Bhagyamma 3624002WL003078 Bhagyamma 00684 APGV0007201 355 355 Processed 02/05/2024 3485790280 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 GADWAL TS-24-002-008-006/010346
(ATMAKUR) 		3624002000NRG25260420240118159 26/04/2024 Venkatanna 3624002WL003078 Venkatanna 00684 APGV0007201 474 474 Processed 02/05/2024 3485790474 Mr. Harijan Venkatanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 GADWAL TS-24-002-008-006/010440
(ATMAKUR) 		3624002000NRG25260420240118168 26/04/2024 PUSHPALATHA 3624002WL003078 PUSHPALATHA 00684 APGV0007201 474 474 Processed 02/05/2024 3485790446 MS SANDHYA PUSHPALATHA STATE BANK OF INDIA(508548)
302 GADWAL TS-24-002-008-006/010595
(ATMAKUR) 		3624002000NRG25260420240118172 26/04/2024 pedda venkatamma 3624002WL003078 pedda venkatamma 00684 APGV0007201 474 474 Processed 02/05/2024 3485790526 Mrs. PEDDA VENKATAMMA W O PEDDA NARASIMH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 GADWAL TS-24-002-009-006/030190
(MADANAPALLE) 		3624002000NRG25260420240114215 26/04/2024 Chittemma 3624002WL002979 Chittemma 00684 APGV0007201 150 150 Processed 02/05/2024 3485790274 Mrs. NAKKA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 GADWAL TS-24-002-009-006/030190
(MADANAPALLE) 		3624002000NRG25260420240114216 26/04/2024 Chittemma 3624002WL002979 Chittemma 00684 APGV0007201 601 601 Processed 02/05/2024 3485790275 Mrs. NAKKA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 GADWAL TS-24-002-026-001/010297
(EDIGONIPALLY) 		3624002000NRG25260420240118189 26/04/2024 Husenanna 3624002WL003083 Husenanna 00684 APGV0007201 1360 1360 Processed 02/05/2024 3485790427 Mr. KURVA PEDDA HUSSENANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 GADWAL TS-24-002-027-001/010448
(ERAWALLE) 		3624002000NRG25260420240115475 26/04/2024 Radhakrishna 3624002WL003023 Radhakrishna 00684 APGV0007201 716 716 Processed 02/05/2024 3485790361 Mr. KOTH AKURVA RADHAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 GADWAL TS-24-002-027-001/010448
(ERAWALLE) 		3624002000NRG25260420240115476 26/04/2024 renamma 3624002WL003023 renamma 00684 APGV0007201 716 716 Processed 02/05/2024 3485790362 Mrs. RENAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13733 13733
308 GADWAL TS-24-002-005-004/010069
(MULKALAPALLE) 		3624002000NRG25260420240115134 26/04/2024 Ramulamma 3624002WL003013 Ramulamma 00691 IPOS0000001 1088 1088 Processed 02/05/2024 3485790432 RAMULAMMA UNION BANK OF INDIA(508500)
309 GADWAL TS-24-002-005-004/010124
(MULKALAPALLE) 		3624002000NRG25260420240117303 26/04/2024 G PAVANI 3624002WL003045 G PAVANI 00691 IPOS0000001 1445 1445 Processed 02/05/2024 3485790479 GUVVALA PAVANI UNION BANK OF INDIA(508500)
310 GADWAL TS-24-002-005-004/010152
(MULKALAPALLE) 		3624002000NRG25260420240115135 26/04/2024 Laxmi Devi 3624002WL003013 Laxmi Devi 00691 IPOS0000001 1904 1904 Processed 02/05/2024 3485790543 K LAXMI DEVI UNION BANK OF INDIA(508500)
311 GADWAL TS-24-002-005-004/010183
(MULKALAPALLE) 		3624002000NRG25260420240117304 26/04/2024 Shashikala 3624002WL003045 Shashikala 00691 IPOS0000001 1445 1445 Processed 02/05/2024 3485790433 KAVALI SASIKALA UNION BANK OF INDIA(508500)
312 GADWAL TS-24-002-008-006/010037
(ATMAKUR) 		3624002000NRG25260420240118080 26/04/2024 Radhamma 3624002WL003078 Radhamma 00691 IPOS0000001 474 474 Processed 02/05/2024 3485790505 SANDYA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 GADWAL TS-24-002-008-006/010120
(ATMAKUR) 		3624002000NRG25260420240118113 26/04/2024 Manikyamma 3624002WL003078 Manikyamma 00691 IPOS0000001 474 474 Processed 02/05/2024 3485790539 MS SANDHYA MANIKYAMMA STATE BANK OF INDIA(508548)
314 GADWAL TS-24-002-026-001/010310
(EDIGONIPALLY) 		3624002000NRG25260420240118190 26/04/2024 Karenna 3624002WL003084 Karenna 00691 IPOS0000001 1360 1360 Processed 02/05/2024 3485790338 MRS KARRENNA K STATE BANK OF INDIA(508548)
315 GADWAL TS-24-002-027-001/020011
(ERAWALLE) 		3624002000NRG25260420240115481 26/04/2024 Edanna 3624002WL003023 Edanna 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790513 TELUGU EDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
316 GADWAL TS-24-002-027-001/020011
(ERAWALLE) 		3624002000NRG25260420240115482 26/04/2024 Shankaramma 3624002WL003023 Shankaramma 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790468 MRS TELUGU SHANKARAMMA STATE BANK OF INDIA(508548)
317 GADWAL TS-24-002-027-001/020012
(ERAWALLE) 		3624002000NRG25260420240115483 26/04/2024 Manemma 3624002WL003023 Manemma 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790343 MRS TELUGU MANYAMMA STATE BANK OF INDIA(508548)
318 GADWAL TS-24-002-027-001/020015
(ERAWALLE) 		3624002000NRG25260420240115983 26/04/2024 Anjaneyulu 3624002WL003026 Anjaneyulu 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790512 G ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
319 GADWAL TS-24-002-027-001/020015
(ERAWALLE) 		3624002000NRG25260420240115984 26/04/2024 Ramulamma 3624002WL003026 Ramulamma 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790517 MRS JAYAMMA STATE BANK OF INDIA(508548)
320 GADWAL TS-24-002-027-001/020020
(ERAWALLE) 		3624002000NRG25260420240115986 26/04/2024 Padmamma 3624002WL003026 Padmamma 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790549 GANTALA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 GADWAL TS-24-002-027-001/020020
(ERAWALLE) 		3624002000NRG25260420240115985 26/04/2024 Venkateshulu 3624002WL003026 Venkateshulu 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790448 GANTALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
322 GADWAL TS-24-002-027-001/020021
(ERAWALLE) 		3624002000NRG25260420240115557 26/04/2024 Krishna 3624002WL003024 Krishna 00691 IPOS0000001 871 871 Processed 02/05/2024 3485790555 GANTALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
323 GADWAL TS-24-002-027-001/020021
(ERAWALLE) 		3624002000NRG25260420240115558 26/04/2024 Padmamma 3624002WL003024 Padmamma 00691 IPOS0000001 871 871 Processed 02/05/2024 3485790554 GANTALA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 GADWAL TS-24-002-027-001/020024
(ERAWALLE) 		3624002000NRG25260420240115559 26/04/2024 Ramudu 3624002WL003024 Ramudu 00691 IPOS0000001 871 871 Processed 02/05/2024 3485790289 P RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
325 GADWAL TS-24-002-027-001/020025
(ERAWALLE) 		3624002000NRG25260420240115987 26/04/2024 Anjaneyulu 3624002WL003026 Anjaneyulu 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790354 ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
326 GADWAL TS-24-002-027-001/020025
(ERAWALLE) 		3624002000NRG25260420240115988 26/04/2024 Savithri 3624002WL003026 Savithri 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790355 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 GADWAL TS-24-002-027-001/020036
(ERAWALLE) 		3624002000NRG25260420240115562 26/04/2024 K Ramudu 3624002WL003024 K Ramudu 00691 IPOS0000001 871 871 Processed 02/05/2024 3485790385 POL KANTI RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
328 GADWAL TS-24-002-027-001/020036
(ERAWALLE) 		3624002000NRG25260420240115563 26/04/2024 Malleshwari 3624002WL003024 Malleshwari 00691 IPOS0000001 871 871 Processed 02/05/2024 3485790356 MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
329 GADWAL TS-24-002-027-001/020038
(ERAWALLE) 		3624002000NRG25260420240115995 26/04/2024 Eswar 3624002WL003026 Eswar 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790386 KURVA ESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 GADWAL TS-24-002-027-001/020041
(ERAWALLE) 		3624002000NRG25260420240115487 26/04/2024 Savaramma 3624002WL003023 Savaramma 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790428 MRS VADDE SAVARAMMA STATE BANK OF INDIA(508548)
331 GADWAL TS-24-002-027-001/020041
(ERAWALLE) 		3624002000NRG25260420240115488 26/04/2024 Vadde Krishnaiah 3624002WL003023 Vadde Krishnaiah 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790575 VADDE KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
332 GADWAL TS-24-002-027-001/020043
(ERAWALLE) 		3624002000NRG25260420240115489 26/04/2024 Jayamma 3624002WL003023 Jayamma 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790484 KURVA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 GADWAL TS-24-002-027-001/020043
(ERAWALLE) 		3624002000NRG25260420240115490 26/04/2024 Krishna 3624002WL003023 Krishna 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790485 KURVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 GADWAL TS-24-002-027-001/020045
(ERAWALLE) 		3624002000NRG25260420240115491 26/04/2024 Venkatramulu 3624002WL003023 Venkatramulu 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790475 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
335 GADWAL TS-24-002-027-001/020048
(ERAWALLE) 		3624002000NRG25260420240115996 26/04/2024 Narsimulu 3624002WL003026 Narsimulu 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790516 MR PASULA NARASIMHULU STATE BANK OF INDIA(508548)
336 GADWAL TS-24-002-027-001/020053
(ERAWALLE) 		3624002000NRG25260420240115492 26/04/2024 Sainnagari Manohar 3624002WL003023 Sainnagari Manohar 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790552 SAINNAGARI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 GADWAL TS-24-002-027-001/020060
(ERAWALLE) 		3624002000NRG25260420240115565 26/04/2024 Muneshwarlu 3624002WL003024 Muneshwarlu 00691 IPOS0000001 871 871 Processed 02/05/2024 3485790500 KINKI MUNEESHWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
338 GADWAL TS-24-002-027-001/020061
(ERAWALLE) 		3624002000NRG25260420240115493 26/04/2024 JAYA LAKSHMI 3624002WL003023 JAYA LAKSHMI 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790553 MRS JAYA LAKSHMI STATE BANK OF INDIA(508548)
339 GADWAL TS-24-002-027-001/020063
(ERAWALLE) 		3624002000NRG25260420240115495 26/04/2024 Ravi 3624002WL003023 Ravi 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790463 GORANTLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
340 GADWAL TS-24-002-027-001/020063
(ERAWALLE) 		3624002000NRG25260420240115496 26/04/2024 Venkatamma 3624002WL003023 Venkatamma 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790511 GORANTLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 GADWAL TS-24-002-027-001/020075
(ERAWALLE) 		3624002000NRG25260420240115568 26/04/2024 Rameshwaramma 3624002WL003024 Rameshwaramma 00691 IPOS0000001 871 871 Processed 02/05/2024 3485790378 M RAJESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 GADWAL TS-24-002-027-001/020086
(ERAWALLE) 		3624002000NRG25260420240115501 26/04/2024 Padmamma 3624002WL003023 Padmamma 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790387 G PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 GADWAL TS-24-002-027-001/020091
(ERAWALLE) 		3624002000NRG25260420240115502 26/04/2024 Krishna 3624002WL003023 Krishna 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790499 M KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
344 GADWAL TS-24-002-027-001/020091
(ERAWALLE) 		3624002000NRG25260420240115503 26/04/2024 Mangamma 3624002WL003023 Mangamma 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790551 M MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 GADWAL TS-24-002-027-001/020095
(ERAWALLE) 		3624002000NRG25260420240115505 26/04/2024 Somehwaramma 3624002WL003023 Somehwaramma 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790548 M SOMESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 GADWAL TS-24-002-027-001/020095
(ERAWALLE) 		3624002000NRG25260420240115504 26/04/2024 Venkatanna 3624002WL003023 Venkatanna 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790450 VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
347 GADWAL TS-24-002-027-001/020109
(ERAWALLE) 		3624002000NRG25260420240115507 26/04/2024 Govindamma 3624002WL003023 Govindamma 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790389 KOTHAKURVA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 GADWAL TS-24-002-027-001/020109
(ERAWALLE) 		3624002000NRG25260420240115506 26/04/2024 Ramaswamy 3624002WL003023 Ramaswamy 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790550 RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
349 GADWAL TS-24-002-027-001/020112
(ERAWALLE) 		3624002000NRG25260420240115508 26/04/2024 Ramudu 3624002WL003023 Ramudu 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790367 G RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
350 GADWAL TS-24-002-027-001/020112
(ERAWALLE) 		3624002000NRG25260420240115509 26/04/2024 Satyamma 3624002WL003023 Satyamma 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790366 G SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 GADWAL TS-24-002-027-001/020113
(ERAWALLE) 		3624002000NRG25260420240115510 26/04/2024 Narsimulu 3624002WL003023 Narsimulu 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790515 MR NARSIMHULU TELUGU STATE BANK OF INDIA(508548)
352 GADWAL TS-24-002-027-001/020124
(ERAWALLE) 		3624002000NRG25260420240115570 26/04/2024 Savitramma 3624002WL003024 Savitramma 00691 IPOS0000001 871 871 Processed 02/05/2024 3485790342 MR KURVA SAVITRAMMA STATE BANK OF INDIA(508548)
353 GADWAL TS-24-002-027-001/020126
(ERAWALLE) 		3624002000NRG25260420240116002 26/04/2024 Musthi Maheshwaramma 3624002WL003026 Musthi Maheshwaramma 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790471 M MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 GADWAL TS-24-002-027-001/020136
(ERAWALLE) 		3624002000NRG25260420240115512 26/04/2024 Mallikharjun 3624002WL003023 Mallikharjun 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790365 KURVA MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
355 GADWAL TS-24-002-027-001/020136
(ERAWALLE) 		3624002000NRG25260420240115571 26/04/2024 Shivanna 3624002WL003024 Shivanna 00691 IPOS0000001 871 871 Processed 02/05/2024 3485790426 SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
356 GADWAL TS-24-002-027-001/020144
(ERAWALLE) 		3624002000NRG25260420240116003 26/04/2024 Kurva Rojamma 3624002WL003026 Kurva Rojamma 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790353 MS KURVA ROJAMMA STATE BANK OF INDIA(508548)
357 GADWAL TS-24-002-027-001/020144
(ERAWALLE) 		3624002000NRG25260420240116004 26/04/2024 Venkatesh 3624002WL003026 Venkatesh 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790352 G VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
358 GADWAL TS-24-002-027-001/020155
(ERAWALLE) 		3624002000NRG25260420240116005 26/04/2024 Anthanna 3624002WL003026 Anthanna 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790574 ANTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
359 GADWAL TS-24-002-027-001/020155
(ERAWALLE) 		3624002000NRG25260420240116006 26/04/2024 Shankaramma 3624002WL003026 Shankaramma 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790573 C K SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 GADWAL TS-24-002-027-001/020165
(ERAWALLE) 		3624002000NRG25260420240115573 26/04/2024 Dasanna 3624002WL003024 Dasanna 00691 IPOS0000001 871 871 Processed 02/05/2024 3485790349 CHINTHACHETTU DASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
361 GADWAL TS-24-002-027-001/020165
(ERAWALLE) 		3624002000NRG25260420240115574 26/04/2024 Jayamma 3624002WL003024 Jayamma 00691 IPOS0000001 871 871 Processed 02/05/2024 3485790382 CHINTHACHETTU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 GADWAL TS-24-002-027-001/020178
(ERAWALLE) 		3624002000NRG25260420240115516 26/04/2024 Venkateshwarlu 3624002WL003023 Venkateshwarlu 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790478 KOTHA KURVA VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
363 GADWAL TS-24-002-027-001/020179
(ERAWALLE) 		3624002000NRG25260420240116008 26/04/2024 Jayanna 3624002WL003026 Jayanna 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790534 MR KURVA JAYANNA STATE BANK OF INDIA(508548)
364 GADWAL TS-24-002-027-001/020180
(ERAWALLE) 		3624002000NRG25260420240115576 26/04/2024 Ramalaxmi 3624002WL003024 Ramalaxmi 00691 IPOS0000001 871 871 Processed 02/05/2024 3485790383 P RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 GADWAL TS-24-002-027-001/020183
(ERAWALLE) 		3624002000NRG25260420240115577 26/04/2024 Devamma 3624002WL003024 Devamma 00691 IPOS0000001 871 871 Processed 02/05/2024 3485790388 PASUVULA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 GADWAL TS-24-002-027-001/020185
(ERAWALLE) 		3624002000NRG25260420240115517 26/04/2024 Govindamma 3624002WL003023 Govindamma 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790347 GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 GADWAL TS-24-002-027-001/020209
(ERAWALLE) 		3624002000NRG25260420240115520 26/04/2024 Satyanna 3624002WL003023 Satyanna 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790559 K SATYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
368 GADWAL TS-24-002-027-001/020216
(ERAWALLE) 		3624002000NRG25260420240115578 26/04/2024 Ramesh 3624002WL003024 Ramesh 00691 IPOS0000001 871 871 Processed 02/05/2024 3485790560 PASUVULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
369 GADWAL TS-24-002-027-001/020225
(ERAWALLE) 		3624002000NRG25260420240115521 26/04/2024 Venkatanna 3624002WL003023 Venkatanna 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790379 MOKIRE VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
370 GADWAL TS-24-002-027-001/020240
(ERAWALLE) 		3624002000NRG25260420240116009 26/04/2024 Yashodamma 3624002WL003026 Yashodamma 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790397 MOKIRE YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
371 GADWAL TS-24-002-027-001/020246
(ERAWALLE) 		3624002000NRG25260420240116010 26/04/2024 Ramudu 3624002WL003026 Ramudu 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790350 MR SAYANNA GARLA RAMUDU SO S BEESANNA STATE BANK OF INDIA(508548)
372 GADWAL TS-24-002-027-001/020246
(ERAWALLE) 		3624002000NRG25260420240116011 26/04/2024 Saritha 3624002WL003026 Saritha 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790514 Mrs. S SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 GADWAL TS-24-002-027-001/020253
(ERAWALLE) 		3624002000NRG25260420240115525 26/04/2024 Janardhan 3624002WL003023 Janardhan 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790391 JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
374 GADWAL TS-24-002-027-001/020253
(ERAWALLE) 		3624002000NRG25260420240115526 26/04/2024 Laxmi Devi 3624002WL003023 Laxmi Devi 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790392 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
375 GADWAL TS-24-002-027-001/020269
(ERAWALLE) 		3624002000NRG25260420240116012 26/04/2024 Sujatha 3624002WL003026 Sujatha 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790346 MRS K SUJATHA STATE BANK OF INDIA(508548)
376 GADWAL TS-24-002-027-001/020270
(ERAWALLE) 		3624002000NRG25260420240115581 26/04/2024 Madhu 3624002WL003024 Madhu 00691 IPOS0000001 871 871 Processed 02/05/2024 3485790538 MADDELETTI K INDIA POST PAYMENTS BANK LIMITED(508528)
377 GADWAL TS-24-002-027-001/020271
(ERAWALLE) 		3624002000NRG25260420240116013 26/04/2024 dubbanna 3624002WL003026 dubbanna 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790481 MR DUBBANNA DUBBANNA DUBBANNA STATE BANK OF INDIA(508548)
378 GADWAL TS-24-002-027-001/020307
(ERAWALLE) 		3624002000NRG25260420240115582 26/04/2024 anjaneyulu 3624002WL003024 anjaneyulu 00691 IPOS0000001 871 871 Processed 02/05/2024 3485790557 MUSTI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
379 GADWAL TS-24-002-027-001/020307
(ERAWALLE) 		3624002000NRG25260420240115583 26/04/2024 Musti Sathyamma 3624002WL003024 Musti Sathyamma 00691 IPOS0000001 871 871 Processed 02/05/2024 3485790558 MUSTI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 GADWAL TS-24-002-027-001/020315
(ERAWALLE) 		3624002000NRG25260420240115529 26/04/2024 shivanna 3624002WL003023 shivanna 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790285 VADDE SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
381 GADWAL TS-24-002-027-001/020316
(ERAWALLE) 		3624002000NRG25260420240116015 26/04/2024 kurva sujatha 3624002WL003026 kurva sujatha 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790556 KURVA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
382 GADWAL TS-24-002-027-001/020324
(ERAWALLE) 		3624002000NRG25260420240116018 26/04/2024 Bheesanna 3624002WL003026 Bheesanna 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790472 MR BEESANNA TELUGU STATE BANK OF INDIA(508548)
383 GADWAL TS-24-002-027-001/020324
(ERAWALLE) 		3624002000NRG25260420240116017 26/04/2024 Satyamma 3624002WL003026 Satyamma 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790488 TELUGU SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 GADWAL TS-24-002-027-001/020329
(ERAWALLE) 		3624002000NRG25260420240115531 26/04/2024 Ramulamma 3624002WL003023 Ramulamma 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790498 PASULA CHINNA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 GADWAL TS-24-002-027-001/020329
(ERAWALLE) 		3624002000NRG25260420240115532 26/04/2024 Satyanna 3624002WL003023 Satyanna 00691 IPOS0000001 716 716 Processed 02/05/2024 3485790449 PASULA SATHYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
386 GADWAL TS-24-002-027-001/020335
(ERAWALLE) 		3624002000NRG25260420240116019 26/04/2024 PARVATHAMMA 3624002WL003026 PARVATHAMMA 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790576 PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 GADWAL TS-24-002-027-001/020341
(ERAWALLE) 		3624002000NRG25260420240116021 26/04/2024 s sumithra 3624002WL003026 s sumithra 00691 IPOS0000001 800 800 Processed 02/05/2024 3485790390 S SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
388 GADWAL TS-24-002-027-001/020342
(ERAWALLE) 		3624002000NRG25260420240115587 26/04/2024 gopal 3624002WL003024 gopal 00691 IPOS0000001 871 871 Processed 02/05/2024 3485790452 M GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
389 GADWAL TS-24-002-027-001/020342
(ERAWALLE) 		3624002000NRG25260420240115588 26/04/2024 sharadhamma 3624002WL003024 sharadhamma 00691 IPOS0000001 871 871 Processed 02/05/2024 3485790451 M SHARADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 GADWAL TS-24-002-028-001/020036
(JILLADABANDA) 		3624002000NRG25260420240118054 26/04/2024 Gopal 3624002WL003076 Gopal 00691 IPOS0000001 1632 1632 Processed 02/05/2024 3485790370 HARIJAN GOPAL ICICI BANK LTD(508534)
391 GADWAL TS-24-002-028-001/020104
(JILLADABANDA) 		3624002000NRG25260420240118055 26/04/2024 KRISHNA 3624002WL003077 KRISHNA 00691 IPOS0000001 1360 1360 Processed 02/05/2024 3485790447 Mr. HARIJAN KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 69843 69843
Total 257910 257910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADWAL TS3624002_260424APB_FTO_20050 Canara Bank CNRB0004177 GADWAL 1226
2 GADWAL TS3624002_260424APB_FTO_20050 Canara Bank CNRB0013422 GADWAL 871
3 GADWAL TS3624002_260424APB_FTO_20050 HDFC Bank HDFC0001633 GADWAL 5561
4 GADWAL TS3624002_260424APB_FTO_20050 INDIAN BANK IDIB000G131 GADWAL 474
5 GADWAL TS3624002_260424APB_FTO_20050 INDIAN BANK IDIB000G509 GADWAL 6456
6 GADWAL TS3624002_260424APB_FTO_20050 STATE BANK OF INDIA SBIN0003746 ADB SHANTINAGAR 474
7 GADWAL TS3624002_260424APB_FTO_20050 STATE BANK OF INDIA SBIN0005407 GADWAL ADB 43547
8 GADWAL TS3624002_260424APB_FTO_20050 STATE BANK OF INDIA SBIN0020185 GADWAL 36153
9 GADWAL TS3624002_260424APB_FTO_20050 STATE BANK OF INDIA SBIN0021266 SINGAPORE TOWNSHIP 474
10 GADWAL TS3624002_260424APB_FTO_20050 STATE BANK OF INDIA SBIN0021389 RAJEEV MARG, GADWAL 4002
11 GADWAL TS3624002_260424APB_FTO_20050 STATE BANK OF INDIA SBIN0021545 PUDUR 53107
12 GADWAL TS3624002_260424APB_FTO_20050 STATE BANK OF INDIA SBIN0021545 PUDUR FINANCIAL INCLUSION BR 3187
13 GADWAL TS3624002_260424APB_FTO_20050 UNION BANK OF INDIA UBIN0801569 GADWAL 8566
14 GADWAL TS3624002_260424APB_FTO_20050 UNION BANK OF INDIA UBIN0826073 YENKAMPETA 5401
15 GADWAL TS3624002_260424APB_FTO_20050 UNION BANK OF INDIA UBIN0917192 GADWAL 4361
16 GADWAL TS3624002_260424APB_FTO_20050 Andhra Pradesh Grameena Vikas Bank APGV0007168 Gadwal 474
17 GADWAL TS3624002_260424APB_FTO_20050 Andhra Pradesh Grameena Vikas Bank APGV0007201 Kr Road Gadwal 13733
18 GADWAL TS3624002_260424APB_FTO_20050 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 474
19 GADWAL TS3624002_260424APB_FTO_20050 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 69369

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