|
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-24-002-009-006/1-A
(MADANAPALLE)
|
3624002000NRG25160520240241308
|
16/05/2024
|
Nakka Mohan
|
3624002WL005965
|
Nakka Mohan
|
00078
|
CNRB0004177
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226955379
|
|
NAKKA MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-018-014/050091
(VEERAPUR)
|
3624002000NRG25160520240244308
|
16/05/2024
|
Jayaramudu
|
3624002WL006051
|
Jayaramudu
|
00176
|
IDIB000G509
|
944
|
944
|
Rejected
|
22/05/2024
|
|
4226955380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
3
|
GADWAL
|
TS-24-002-001-001/010093
(REKULAPALLE)
|
3624002000NRG25160520240245460
|
16/05/2024
|
Elijabetamma
|
3624002WL006075
|
Elijabetamma
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226955433
|
|
MRS ELIJABETHAMMA H
|
STATE BANK OF INDIA(508548)
|
|
4
|
GADWAL
|
TS-24-002-001-001/010102
(REKULAPALLE)
|
3624002000NRG25160520240245458
|
16/05/2024
|
Hanumakka
|
3624002WL006074
|
Hanumakka
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226955621
|
|
MRS HANUMAKKA HURJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GADWAL
|
TS-24-002-001-001/010222
(REKULAPALLE)
|
3624002000NRG25160520240245587
|
16/05/2024
|
Savaramma
|
3624002WL006080
|
Savaramma
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226955610
|
|
MRS SAVARAMMA VADA MADGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GADWAL
|
TS-24-002-001-001/010352
(REKULAPALLE)
|
3624002000NRG25160520240245490
|
16/05/2024
|
Radhamma
|
3624002WL006077
|
Radhamma
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226955630
|
|
MRS RADAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
GADWAL
|
TS-24-002-003-002/010079
(KOTTAPALLE)
|
3624002000NRG25160520240242445
|
16/05/2024
|
Pedda Narsimulu
|
3624002WL006002
|
Pedda Narsimulu
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955619
|
|
DOKKULA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
8
|
GADWAL
|
TS-24-002-003-002/010093
(KOTTAPALLE)
|
3624002000NRG25160520240242446
|
16/05/2024
|
Parvathamma
|
3624002WL006002
|
Parvathamma
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955628
|
|
MRS PARVATHAMMA SANDOLLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GADWAL
|
TS-24-002-003-002/010118
(KOTTAPALLE)
|
3624002000NRG25160520240242842
|
16/05/2024
|
Someshwaramma
|
3624002WL006019
|
Someshwaramma
|
00415
|
SBIN0005407
|
555
|
555
|
Processed
|
22/05/2024
|
|
4226955608
|
|
SOMESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GADWAL
|
TS-24-002-003-002/010135
(KOTTAPALLE)
|
3624002000NRG25160520240242448
|
16/05/2024
|
Naganna
|
3624002WL006002
|
Naganna
|
00415
|
SBIN0005407
|
760
|
760
|
Processed
|
22/05/2024
|
|
4226955367
|
|
SANDOLA NAGANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
11
|
GADWAL
|
TS-24-002-003-002/010135
(KOTTAPALLE)
|
3624002000NRG25160520240242449
|
16/05/2024
|
Sujatha
|
3624002WL006002
|
Sujatha
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955626
|
|
MRS SUJATHA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-003-002/010136
(KOTTAPALLE)
|
3624002000NRG25160520240242450
|
16/05/2024
|
Saraswathi
|
3624002WL006002
|
Saraswathi
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955611
|
|
SANDOLA RENU
|
CANARA BANK(508532)
|
|
13
|
GADWAL
|
TS-24-002-003-002/010141
(KOTTAPALLE)
|
3624002000NRG25160520240242451
|
16/05/2024
|
Manikyamma
|
3624002WL006002
|
Manikyamma
|
00415
|
SBIN0005407
|
760
|
760
|
Processed
|
22/05/2024
|
|
4226955625
|
|
MRS MANIKYAMMA MUSTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADWAL
|
TS-24-002-003-002/010142
(KOTTAPALLE)
|
3624002000NRG25160520240242846
|
16/05/2024
|
Satyamma
|
3624002WL006019
|
Satyamma
|
00415
|
SBIN0005407
|
185
|
185
|
Processed
|
22/05/2024
|
|
4226955640
|
|
Mrs. D SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
GADWAL
|
TS-24-002-003-002/010150
(KOTTAPALLE)
|
3624002000NRG25160520240242847
|
16/05/2024
|
Doulamma
|
3624002WL006019
|
Doulamma
|
00415
|
SBIN0005407
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955425
|
|
MRS DOUULAMMA DOUULAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADWAL
|
TS-24-002-003-002/010172
(KOTTAPALLE)
|
3624002000NRG25160520240242853
|
16/05/2024
|
Pedda Kistanna
|
3624002WL006019
|
Pedda Kistanna
|
00415
|
SBIN0005407
|
555
|
555
|
Processed
|
22/05/2024
|
|
4226955602
|
|
Sondla Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GADWAL
|
TS-24-002-003-002/010184
(KOTTAPALLE)
|
3624002000NRG25160520240242856
|
16/05/2024
|
Eeswaranna
|
3624002WL006019
|
Eeswaranna
|
00415
|
SBIN0005407
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955605
|
|
MR ESWARANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADWAL
|
TS-24-002-003-002/010186
(KOTTAPALLE)
|
3624002000NRG25160520240242858
|
16/05/2024
|
Muralli
|
3624002WL006019
|
Muralli
|
00415
|
SBIN0005407
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226955606
|
|
Telugu Murali
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GADWAL
|
TS-24-002-003-002/010204
(KOTTAPALLE)
|
3624002000NRG25160520240242453
|
16/05/2024
|
Sayamma
|
3624002WL006002
|
Sayamma
|
00415
|
SBIN0005407
|
570
|
570
|
Processed
|
22/05/2024
|
|
4226955627
|
|
MRS SAYAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADWAL
|
TS-24-002-003-002/010208
(KOTTAPALLE)
|
3624002000NRG25160520240242454
|
16/05/2024
|
Baalanna
|
3624002WL006002
|
Baalanna
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955616
|
|
KURVA BALANNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GADWAL
|
TS-24-002-003-002/010208
(KOTTAPALLE)
|
3624002000NRG25160520240242455
|
16/05/2024
|
Ramulamma
|
3624002WL006002
|
Ramulamma
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955618
|
|
MISS RAMULAMMA KURUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADWAL
|
TS-24-002-003-002/010213
(KOTTAPALLE)
|
3624002000NRG25160520240246122
|
16/05/2024
|
Ramacandranna
|
3624002WL006092
|
Ramacandranna
|
00415
|
SBIN0005407
|
987
|
987
|
Processed
|
22/05/2024
|
|
4226955631
|
|
MR CHANDRANNA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADWAL
|
TS-24-002-003-002/010223
(KOTTAPALLE)
|
3624002000NRG25160520240242864
|
16/05/2024
|
Rambabu
|
3624002WL006019
|
Rambabu
|
00415
|
SBIN0005407
|
555
|
555
|
Processed
|
22/05/2024
|
|
4226955620
|
|
MR RAMBABU SANDALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GADWAL
|
TS-24-002-003-002/010235
(KOTTAPALLE)
|
3624002000NRG25160520240242460
|
16/05/2024
|
T.ramachandaramma
|
3624002WL006002
|
T.ramachandaramma
|
00415
|
SBIN0005407
|
570
|
570
|
Processed
|
22/05/2024
|
|
4226955607
|
|
RAMCHANDRAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
25
|
GADWAL
|
TS-24-002-003-002/010259
(KOTTAPALLE)
|
3624002000NRG25160520240242866
|
16/05/2024
|
Ananthamma
|
3624002WL006019
|
Ananthamma
|
00415
|
SBIN0005407
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226955370
|
|
MRS SANGATI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-003-002/010306
(KOTTAPALLE)
|
3624002000NRG25160520240246128
|
16/05/2024
|
Narsimha
|
3624002WL006092
|
Narsimha
|
00415
|
SBIN0005407
|
987
|
987
|
Processed
|
22/05/2024
|
|
4226955623
|
|
DELHI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GADWAL
|
TS-24-002-003-002/010306
(KOTTAPALLE)
|
3624002000NRG25160520240246129
|
16/05/2024
|
Shakuntla
|
3624002WL006092
|
Shakuntla
|
00415
|
SBIN0005407
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4226955622
|
|
MRS SHAKUNTHATAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADWAL
|
TS-24-002-003-002/010315
(KOTTAPALLE)
|
3624002000NRG25160520240242468
|
16/05/2024
|
Bhagyamma
|
3624002WL006002
|
Bhagyamma
|
00415
|
SBIN0005407
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226955358
|
|
Mrs. MUSHTHI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
GADWAL
|
TS-24-002-003-002/010328
(KOTTAPALLE)
|
3624002000NRG25160520240242875
|
16/05/2024
|
Bhemanna
|
3624002WL006019
|
Bhemanna
|
00415
|
SBIN0005407
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955629
|
|
MR BHEEMANNA GOBBUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-003-002/010328
(KOTTAPALLE)
|
3624002000NRG25160520240242876
|
16/05/2024
|
Shakaramma
|
3624002WL006019
|
Shakaramma
|
00415
|
SBIN0005407
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955624
|
|
MRS SHANKARAMMA GOBBUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-003-002/010332
(KOTTAPALLE)
|
3624002000NRG25160520240242470
|
16/05/2024
|
KURVA RAMULAMMA
|
3624002WL006002
|
KURVA RAMULAMMA
|
00415
|
SBIN0005407
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226955612
|
|
KURVA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GADWAL
|
TS-24-002-003-002/010398
(KOTTAPALLE)
|
3624002000NRG25160520240246133
|
16/05/2024
|
ANJANEYULU
|
3624002WL006092
|
ANJANEYULU
|
00415
|
SBIN0005407
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4226955609
|
|
ANJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GADWAL
|
TS-24-002-003-002/010398
(KOTTAPALLE)
|
3624002000NRG25160520240246134
|
16/05/2024
|
venkatamma
|
3624002WL006092
|
venkatamma
|
00415
|
SBIN0005407
|
987
|
987
|
Processed
|
22/05/2024
|
|
4226955613
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-003-002/010419
(KOTTAPALLE)
|
3624002000NRG25160520240242476
|
16/05/2024
|
Malleshwaramma
|
3624002WL006002
|
Malleshwaramma
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955633
|
|
KURVA MALLESHWARAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
35
|
GADWAL
|
TS-24-002-003-002/010420
(KOTTAPALLE)
|
3624002000NRG25160520240242477
|
16/05/2024
|
Sharada
|
3624002WL006002
|
Sharada
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955632
|
|
MRS SARADA KURAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-003-002/010441
(KOTTAPALLE)
|
3624002000NRG25160520240242479
|
16/05/2024
|
Jayamma
|
3624002WL006002
|
Jayamma
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955614
|
|
MISS JAYAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-003-002/010441
(KOTTAPALLE)
|
3624002000NRG25160520240242478
|
16/05/2024
|
Timanna
|
3624002WL006002
|
Timanna
|
00415
|
SBIN0005407
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955366
|
|
MRS THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-003-002/010479
(KOTTAPALLE)
|
3624002000NRG25160520240246138
|
16/05/2024
|
Anjanamma
|
3624002WL006092
|
Anjanamma
|
00415
|
SBIN0005407
|
789
|
789
|
Processed
|
22/05/2024
|
|
4226955432
|
|
MRS KURVA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-003-002/010547
(KOTTAPALLE)
|
3624002000NRG25160520240242485
|
16/05/2024
|
Bhuchanna
|
3624002WL006002
|
Bhuchanna
|
00415
|
SBIN0005407
|
760
|
760
|
Processed
|
22/05/2024
|
|
4226955617
|
|
MR BUCHANNA NETHUBOTTU
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADWAL
|
TS-24-002-003-002/010557
(KOTTAPALLE)
|
3624002000NRG25160520240242487
|
16/05/2024
|
pedda Narshimulu
|
3624002WL006002
|
pedda Narshimulu
|
00415
|
SBIN0005407
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226955636
|
|
MR PEDDA NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-003-002/010561
(KOTTAPALLE)
|
3624002000NRG25160520240242489
|
16/05/2024
|
Sujatha
|
3624002WL006002
|
Sujatha
|
00415
|
SBIN0005407
|
570
|
570
|
Processed
|
22/05/2024
|
|
4226955376
|
|
M SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GADWAL
|
TS-24-002-003-002/010577
(KOTTAPALLE)
|
3624002000NRG25160520240242890
|
16/05/2024
|
Renuka
|
3624002WL006019
|
Renuka
|
00415
|
SBIN0005407
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226955601
|
|
MR G RENUKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-003-002/010605
(KOTTAPALLE)
|
3624002000NRG25160520240242494
|
16/05/2024
|
Raju
|
3624002WL006002
|
Raju
|
00415
|
SBIN0005407
|
570
|
570
|
Processed
|
22/05/2024
|
|
4226955603
|
|
Mr. RAJU TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
GADWAL
|
TS-24-002-003-002/010613
(KOTTAPALLE)
|
3624002000NRG25160520240242893
|
16/05/2024
|
Sujatha
|
3624002WL006019
|
Sujatha
|
00415
|
SBIN0005407
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955634
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-003-002/010653
(KOTTAPALLE)
|
3624002000NRG25160520240242897
|
16/05/2024
|
lakshmi
|
3624002WL006019
|
lakshmi
|
00415
|
SBIN0005407
|
555
|
555
|
Processed
|
22/05/2024
|
|
4226955359
|
|
MRS D LAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-003-002/010685
(KOTTAPALLE)
|
3624002000NRG25160520240242898
|
16/05/2024
|
Pushpavathi
|
3624002WL006019
|
Pushpavathi
|
00415
|
SBIN0005407
|
740
|
740
|
Processed
|
22/05/2024
|
|
4226955635
|
|
MRS PUSHPAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADWAL
|
TS-24-002-003-002/010703
(KOTTAPALLE)
|
3624002000NRG25160520240242900
|
16/05/2024
|
Suvarna
|
3624002WL006019
|
Suvarna
|
00415
|
SBIN0005407
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955615
|
|
MRS SUVRNA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GADWAL
|
TS-24-002-003-002/10829
(KOTTAPALLE)
|
3624002000NRG25160520240242503
|
16/05/2024
|
MALLESH K
|
3624002WL006002
|
MALLESH K
|
00415
|
SBIN0005407
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226955360
|
|
MR MALLESH K
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADWAL
|
TS-24-002-003-002/10845
(KOTTAPALLE)
|
3624002000NRG25160520240242903
|
16/05/2024
|
M VIJAYA LAXMI
|
3624002WL006019
|
M VIJAYA LAXMI
|
00415
|
SBIN0005407
|
370
|
370
|
Processed
|
22/05/2024
|
|
4226955449
|
|
Mrs. T SRIDEVI D O BHIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
GADWAL
|
TS-24-002-009-006/030009
(MADANAPALLE)
|
3624002000NRG25160520240241311
|
16/05/2024
|
Shivanna
|
3624002WL005968
|
Shivanna
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226955639
|
|
MR SHIVANNA T
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADWAL
|
TS-24-002-009-006/030027
(MADANAPALLE)
|
3624002000NRG25160520240241309
|
16/05/2024
|
Rajanna
|
3624002WL005966
|
Rajanna
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226955604
|
|
MR KURVA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADWAL
|
TS-24-002-009-006/030033
(MADANAPALLE)
|
3624002000NRG25160520240241477
|
16/05/2024
|
Ramulamma
|
3624002WL005972
|
Ramulamma
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226955643
|
|
MRS K SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADWAL
|
TS-24-002-009-006/030086
(MADANAPALLE)
|
3624002000NRG25160520240241310
|
16/05/2024
|
Chandranna
|
3624002WL005967
|
Chandranna
|
00415
|
SBIN0005407
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4226955356
|
|
MR CHANDRANNA T
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADWAL
|
TS-24-002-009-006/030186
(MADANAPALLE)
|
3624002000NRG25160520240241473
|
16/05/2024
|
Jammanna
|
3624002WL005970
|
Jammanna
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226955637
|
|
MR GOLLA JAMMANNNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADWAL
|
TS-24-002-013-011/010262
(PARAMALA)
|
3624002000NRG25160520240242825
|
16/05/2024
|
padma
|
3624002WL006016
|
padma
|
00415
|
SBIN0005407
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4226955372
|
|
Miss. PADMAMMMA KURUV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
GADWAL
|
TS-24-002-013-011/010262
(PARAMALA)
|
3624002000NRG25160520240242826
|
16/05/2024
|
Venkatanna
|
3624002WL006016
|
Venkatanna
|
00415
|
SBIN0005407
|
501
|
501
|
Processed
|
22/05/2024
|
|
4226955364
|
|
MR KURUVA VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADWAL
|
TS-24-002-018-014/050052
(VEERAPUR)
|
3624002000NRG25160520240244300
|
16/05/2024
|
Sujatha
|
3624002WL006051
|
Sujatha
|
00415
|
SBIN0005407
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955647
|
|
MRS JANGAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADWAL
|
TS-24-002-018-014/050108
(VEERAPUR)
|
3624002000NRG25160520240244313
|
16/05/2024
|
Ramachandrudu
|
3624002WL006051
|
Ramachandrudu
|
00415
|
SBIN0005407
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955363
|
|
MR PICHCHGIUNTLA RAMACHANDHURUDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADWAL
|
TS-24-002-018-014/050155
(VEERAPUR)
|
3624002000NRG25160520240244323
|
16/05/2024
|
Somamma
|
3624002WL006051
|
Somamma
|
00415
|
SBIN0005407
|
944
|
944
|
Processed
|
22/05/2024
|
|
4226955353
|
|
MRS GOLLA SOMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADWAL
|
TS-24-002-018-014/050164
(VEERAPUR)
|
3624002000NRG25160520240244328
|
16/05/2024
|
Kodumuri Venkataswamy
|
3624002WL006051
|
Kodumuri Venkataswamy
|
00415
|
SBIN0005407
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955651
|
|
MR KONDUMURI VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
61
|
GADWAL
|
TS-24-002-018-014/050169
(VEERAPUR)
|
3624002000NRG25160520240244329
|
16/05/2024
|
Timulamma
|
3624002WL006051
|
Timulamma
|
00415
|
SBIN0005407
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955430
|
|
MRS PICHIGUNTLA THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADWAL
|
TS-24-002-018-014/050169
(VEERAPUR)
|
3624002000NRG25160520240244330
|
16/05/2024
|
Venkatanna
|
3624002WL006051
|
Venkatanna
|
00415
|
SBIN0005407
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955646
|
|
MR PICHIGUNTLA VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GADWAL
|
TS-24-002-018-014/050171
(VEERAPUR)
|
3624002000NRG25160520240244332
|
16/05/2024
|
Pedda Venkatanna
|
3624002WL006051
|
Pedda Venkatanna
|
00415
|
SBIN0005407
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955427
|
|
MR KODUMURU PEDDAVENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GADWAL
|
TS-24-002-018-014/050178
(VEERAPUR)
|
3624002000NRG25160520240244336
|
16/05/2024
|
Padmamma
|
3624002WL006051
|
Padmamma
|
00415
|
SBIN0005407
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955644
|
|
MRS RATHADODDI PADAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GADWAL
|
TS-24-002-018-014/050209
(VEERAPUR)
|
3624002000NRG25160520240244340
|
16/05/2024
|
Kishtanna
|
3624002WL006051
|
Kishtanna
|
00415
|
SBIN0005407
|
472
|
472
|
Processed
|
22/05/2024
|
|
4226955354
|
|
DABBA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GADWAL
|
TS-24-002-018-014/050252
(VEERAPUR)
|
3624002000NRG25160520240244213
|
16/05/2024
|
LAXMANNA PICHIGUNTLA
|
3624002WL006048
|
LAXMANNA PICHIGUNTLA
|
00415
|
SBIN0005407
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4226955648
|
|
MR P LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADWAL
|
TS-24-002-018-014/050252
(VEERAPUR)
|
3624002000NRG25160520240244212
|
16/05/2024
|
Parvathamma
|
3624002WL006048
|
Parvathamma
|
00415
|
SBIN0005407
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4226955641
|
|
MRS PICHIGUNTLA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GADWAL
|
TS-24-002-018-014/050281
(VEERAPUR)
|
3624002000NRG25160520240244216
|
16/05/2024
|
Sreedevi
|
3624002WL006048
|
Sreedevi
|
00415
|
SBIN0005407
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955368
|
|
MRS GOLLA SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADWAL
|
TS-24-002-018-014/050322
(VEERAPUR)
|
3624002000NRG25160520240244222
|
16/05/2024
|
Devamma
|
3624002WL006048
|
Devamma
|
00415
|
SBIN0005407
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955351
|
|
MRS YERRAM DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADWAL
|
TS-24-002-018-014/050330
(VEERAPUR)
|
3624002000NRG25160520240244225
|
16/05/2024
|
Shankaramma
|
3624002WL006048
|
Shankaramma
|
00415
|
SBIN0005407
|
441
|
441
|
Processed
|
22/05/2024
|
|
4226955428
|
|
MRS GOLLANEELAM SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADWAL
|
TS-24-002-018-014/050334
(VEERAPUR)
|
3624002000NRG25160520240244226
|
16/05/2024
|
Laxmanna
|
3624002WL006048
|
Laxmanna
|
00415
|
SBIN0005407
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955362
|
|
MR G LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADWAL
|
TS-24-002-018-014/050392
(VEERAPUR)
|
3624002000NRG25160520240244233
|
16/05/2024
|
Jayamma
|
3624002WL006048
|
Jayamma
|
00415
|
SBIN0005407
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955352
|
|
MRS GOLLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADWAL
|
TS-24-002-018-014/050405
(VEERAPUR)
|
3624002000NRG25160520240244237
|
16/05/2024
|
Venkatamma
|
3624002WL006048
|
Venkatamma
|
00415
|
SBIN0005407
|
883
|
883
|
Processed
|
22/05/2024
|
|
4226955429
|
|
MRS GUDURU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADWAL
|
TS-24-002-018-014/050407
(VEERAPUR)
|
3624002000NRG25160520240244238
|
16/05/2024
|
Chinna Krishna
|
3624002WL006048
|
Chinna Krishna
|
00415
|
SBIN0005407
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955649
|
|
MR PRALLADODDI CHINNAMOOKANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADWAL
|
TS-24-002-018-014/050421
(VEERAPUR)
|
3624002000NRG25160520240244240
|
16/05/2024
|
MUSHTI ARUNA
|
3624002WL006048
|
MUSHTI ARUNA
|
00415
|
SBIN0005407
|
883
|
883
|
Processed
|
22/05/2024
|
|
4226955357
|
|
MUSHTI ARUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GADWAL
|
TS-24-002-018-014/050437
(VEERAPUR)
|
3624002000NRG25160520240244243
|
16/05/2024
|
Sharada
|
3624002WL006048
|
Sharada
|
00415
|
SBIN0005407
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955365
|
|
MRS PICHIGUNTLA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADWAL
|
TS-24-002-018-014/050439
(VEERAPUR)
|
3624002000NRG25160520240244244
|
16/05/2024
|
Anushuyamma
|
3624002WL006048
|
Anushuyamma
|
00415
|
SBIN0005407
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955650
|
|
GOLLA ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GADWAL
|
TS-24-002-018-014/050448
(VEERAPUR)
|
3624002000NRG25160520240244246
|
16/05/2024
|
sarojamma
|
3624002WL006048
|
sarojamma
|
00415
|
SBIN0005407
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955355
|
|
MRS CHAKALI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADWAL
|
TS-24-002-018-014/050449
(VEERAPUR)
|
3624002000NRG25160520240244247
|
16/05/2024
|
padma
|
3624002WL006048
|
padma
|
00415
|
SBIN0005407
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955645
|
|
MRS N PADMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADWAL
|
TS-24-002-018-014/050450
(VEERAPUR)
|
3624002000NRG25160520240244248
|
16/05/2024
|
sujatha
|
3624002WL006048
|
sujatha
|
00415
|
SBIN0005407
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955642
|
|
MRS NAIKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADWAL
|
TS-24-002-018-014/050452
(VEERAPUR)
|
3624002000NRG25160520240244251
|
16/05/2024
|
ramakrishna
|
3624002WL006048
|
ramakrishna
|
00415
|
SBIN0005407
|
883
|
883
|
Processed
|
22/05/2024
|
|
4226955371
|
|
MR PICHHIGUNTLA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GADWAL
|
TS-24-002-018-014/050453
(VEERAPUR)
|
3624002000NRG25160520240244252
|
16/05/2024
|
jayalaxmi
|
3624002WL006048
|
jayalaxmi
|
00415
|
SBIN0005407
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955369
|
|
MRS JAYALAXMI JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GADWAL
|
TS-24-002-018-014/050457
(VEERAPUR)
|
3624002000NRG25160520240244253
|
16/05/2024
|
parashuramudu
|
3624002WL006048
|
parashuramudu
|
00415
|
SBIN0005407
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955431
|
|
MR PICCHIGIUNTLA PARASHURAMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82854
|
82854
|
|
|
|
|
|
|
|
|
84
|
GADWAL
|
TS-24-002-013-011/010094
(PARAMALA)
|
3624002000NRG25160520240242799
|
16/05/2024
|
Kishtamma
|
3624002WL006016
|
Kishtamma
|
00415
|
SBIN0006646
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4226955426
|
|
MISS KRISHNAMMA LATHIPURAM M
|
STATE BANK OF INDIA(508548)
|
|
85
|
GADWAL
|
TS-24-002-013-011/010163
(PARAMALA)
|
3624002000NRG25160520240242812
|
16/05/2024
|
Shanthanna
|
3624002WL006016
|
Shanthanna
|
00415
|
SBIN0006646
|
501
|
501
|
Processed
|
22/05/2024
|
|
4226955361
|
|
MR SHANTHANNA BANGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GADWAL
|
TS-24-002-013-011/010213
(PARAMALA)
|
3624002000NRG25160520240242816
|
16/05/2024
|
Jayamma
|
3624002WL006016
|
Jayamma
|
00415
|
SBIN0006646
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4226955638
|
|
MISS CHINNAJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
87
|
GADWAL
|
TS-24-002-001-001/010184
(REKULAPALLE)
|
3624002000NRG25160520240245457
|
16/05/2024
|
Hanmanthu Reddy
|
3624002WL006073
|
Hanmanthu Reddy
|
00415
|
SBIN0020185
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226955384
|
|
HANUMANTHU REDDY KOTHINTHI
|
ICICI BANK LTD(508534)
|
|
88
|
GADWAL
|
TS-24-002-001-001/010188
(REKULAPALLE)
|
3624002000NRG25160520240245459
|
16/05/2024
|
Masanna
|
3624002WL006074
|
Masanna
|
00415
|
SBIN0020185
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226955423
|
|
MR BOYA MASHANNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GADWAL
|
TS-24-002-003-002/010296
(KOTTAPALLE)
|
3624002000NRG25160520240246126
|
16/05/2024
|
Narsimulu
|
3624002WL006092
|
Narsimulu
|
00415
|
SBIN0020185
|
987
|
987
|
Processed
|
22/05/2024
|
|
4226955404
|
|
NARSIMHULU KURVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
90
|
GADWAL
|
TS-24-002-003-002/010651
(KOTTAPALLE)
|
3624002000NRG25160520240242896
|
16/05/2024
|
Dendar Reddy
|
3624002WL006019
|
Dendar Reddy
|
00415
|
SBIN0020185
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955386
|
|
A DEVENDHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
91
|
GADWAL
|
TS-24-002-003-002/10836
(KOTTAPALLE)
|
3624002000NRG25160520240242902
|
16/05/2024
|
R Saraswathi
|
3624002WL006019
|
R Saraswathi
|
00415
|
SBIN0020185
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955447
|
|
MRS R SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADWAL
|
TS-24-002-006-005/020378
(CHENNIGONPALLY)
|
3624002000NRG25160520240242378
|
16/05/2024
|
Abdula Jaleel
|
3624002WL005991
|
Abdula Jaleel
|
00415
|
SBIN0020185
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955414
|
|
MR ABDUL JALEEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADWAL
|
TS-24-002-006-005/020378
(CHENNIGONPALLY)
|
3624002000NRG25160520240242379
|
16/05/2024
|
SALEEMA
|
3624002WL005991
|
SALEEMA
|
00415
|
SBIN0020185
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955383
|
|
MRS SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADWAL
|
TS-24-002-006-005/020380
(CHENNIGONPALLY)
|
3624002000NRG25160520240242380
|
16/05/2024
|
Doulath Bee
|
3624002WL005991
|
Doulath Bee
|
00415
|
SBIN0020185
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955436
|
|
MRS DOULATH BEE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GADWAL
|
TS-24-002-009-006/030019
(MADANAPALLE)
|
3624002000NRG25160520240241306
|
16/05/2024
|
Venkatramulu
|
3624002WL005964
|
Venkatramulu
|
00415
|
SBIN0020185
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226955416
|
|
MR NAKKA VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADWAL
|
TS-24-002-009-006/030358
(MADANAPALLE)
|
3624002000NRG25160520240241474
|
16/05/2024
|
Laxmi
|
3624002WL005970
|
Laxmi
|
00415
|
SBIN0020185
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4226955381
|
|
N DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GADWAL
|
TS-24-002-018-014/050042
(VEERAPUR)
|
3624002000NRG25160520240244297
|
16/05/2024
|
Nadipenna
|
3624002WL006051
|
Nadipenna
|
00415
|
SBIN0020185
|
236
|
236
|
Processed
|
22/05/2024
|
|
4226955398
|
|
MR GOLLA CHINNA BEECHUPALLY
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADWAL
|
TS-24-002-018-014/050060
(VEERAPUR)
|
3624002000NRG25160520240244304
|
16/05/2024
|
Dubba Ramudu
|
3624002WL006051
|
Dubba Ramudu
|
00415
|
SBIN0020185
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955385
|
|
MR P RAMULU P RAMULU SO P DUBBANNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GADWAL
|
TS-24-002-018-014/050121
(VEERAPUR)
|
3624002000NRG25160520240244317
|
16/05/2024
|
Krishna
|
3624002WL006051
|
Krishna
|
00415
|
SBIN0020185
|
236
|
236
|
Processed
|
22/05/2024
|
|
4226955424
|
|
MR PICHHAGUNTLA PEDDA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADWAL
|
TS-24-002-018-014/050125
(VEERAPUR)
|
3624002000NRG25160520240244318
|
16/05/2024
|
Malleshwari
|
3624002WL006051
|
Malleshwari
|
00415
|
SBIN0020185
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955377
|
|
PECHUGUNTLA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GADWAL
|
TS-24-002-018-014/050151
(VEERAPUR)
|
3624002000NRG25160520240244322
|
16/05/2024
|
Mahadevi
|
3624002WL006051
|
Mahadevi
|
00415
|
SBIN0020185
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955373
|
|
MRS PICHAGUNTLA MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADWAL
|
TS-24-002-018-014/050158
(VEERAPUR)
|
3624002000NRG25160520240244326
|
16/05/2024
|
tayamma
|
3624002WL006051
|
tayamma
|
00415
|
SBIN0020185
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955374
|
|
MISS TELUGU TAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADWAL
|
TS-24-002-018-014/050195
(VEERAPUR)
|
3624002000NRG25160520240244337
|
16/05/2024
|
Sujatha
|
3624002WL006051
|
Sujatha
|
00415
|
SBIN0020185
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955375
|
|
Neelam Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GADWAL
|
TS-24-002-018-014/050301
(VEERAPUR)
|
3624002000NRG25160520240244218
|
16/05/2024
|
krishna veni
|
3624002WL006048
|
krishna veni
|
00415
|
SBIN0020185
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4226955378
|
|
KRISHNA VENI
|
BANK OF BARODA(606985)
|
|
105
|
GADWAL
|
TS-24-002-018-014/050311
(VEERAPUR)
|
3624002000NRG25160520240244221
|
16/05/2024
|
Rangamma
|
3624002WL006048
|
Rangamma
|
00415
|
SBIN0020185
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4226955382
|
|
MR MRANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GADWAL
|
TS-24-002-018-014/050431
(VEERAPUR)
|
3624002000NRG25160520240244241
|
16/05/2024
|
Sunkulamma
|
3624002WL006048
|
Sunkulamma
|
00415
|
SBIN0020185
|
1104
|
1104
|
Rejected
|
22/05/2024
|
|
4226955445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
GADWAL
|
TS-24-002-018-014/050450
(VEERAPUR)
|
3624002000NRG25160520240244249
|
16/05/2024
|
munnuru kapu anjaneyulu
|
3624002WL006048
|
munnuru kapu anjaneyulu
|
00415
|
SBIN0020185
|
662
|
662
|
Processed
|
22/05/2024
|
|
4226955454
|
|
MR MARLABADU NAIKI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22307
|
22307
|
|
|
|
|
|
|
|
|
108
|
GADWAL
|
TS-24-002-003-002/010217
(KOTTAPALLE)
|
3624002000NRG25160520240242863
|
16/05/2024
|
Renuka
|
3624002WL006019
|
Renuka
|
00415
|
SBIN0021389
|
555
|
555
|
Processed
|
22/05/2024
|
|
4226955400
|
|
Kurva Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GADWAL
|
TS-24-002-003-002/010651
(KOTTAPALLE)
|
3624002000NRG25160520240242895
|
16/05/2024
|
NARAINREDDY
|
3624002WL006019
|
NARAINREDDY
|
00415
|
SBIN0021389
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226955450
|
|
Mr. NARAYANA REDDY A S/O HANUMANTHU RED
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GADWAL
|
TS-24-002-003-002/010651
(KOTTAPALLE)
|
3624002000NRG25160520240242894
|
16/05/2024
|
Sathyamma
|
3624002WL006019
|
Sathyamma
|
00415
|
SBIN0021389
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955448
|
|
MS NAKKALAPALLE SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GADWAL
|
TS-24-002-018-014/050452
(VEERAPUR)
|
3624002000NRG25160520240244250
|
16/05/2024
|
jayamma
|
3624002WL006048
|
jayamma
|
00415
|
SBIN0021389
|
441
|
441
|
Processed
|
22/05/2024
|
|
4226955387
|
|
MRS PITCHIGUNTLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
|
112
|
GADWAL
|
TS-24-002-018-014/050012
(VEERAPUR)
|
3624002000NRG25160520240244295
|
16/05/2024
|
ramudu
|
3624002WL006051
|
ramudu
|
00415
|
SBIN0021545
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955451
|
|
MR GOLLA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
113
|
GADWAL
|
TS-24-002-018-014/050026
(VEERAPUR)
|
3624002000NRG25160520240244296
|
16/05/2024
|
Eedhamma
|
3624002WL006051
|
Eedhamma
|
00415
|
SBIN0021545
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955440
|
|
MRS PICHHIGUNTLA EEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GADWAL
|
TS-24-002-018-014/050042
(VEERAPUR)
|
3624002000NRG25160520240244298
|
16/05/2024
|
Mahadevi
|
3624002WL006051
|
Mahadevi
|
00415
|
SBIN0021545
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955439
|
|
MRS G MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GADWAL
|
TS-24-002-018-014/050049
(VEERAPUR)
|
3624002000NRG25160520240244299
|
16/05/2024
|
Gangamma
|
3624002WL006051
|
Gangamma
|
00415
|
SBIN0021545
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955393
|
|
MS GOLLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GADWAL
|
TS-24-002-018-014/050056
(VEERAPUR)
|
3624002000NRG25160520240244301
|
16/05/2024
|
Maheshwari
|
3624002WL006051
|
Maheshwari
|
00415
|
SBIN0021545
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955437
|
|
MRS P MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GADWAL
|
TS-24-002-018-014/050058
(VEERAPUR)
|
3624002000NRG25160520240244302
|
16/05/2024
|
Narsimulu
|
3624002WL006051
|
Narsimulu
|
00415
|
SBIN0021545
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955397
|
|
Musti Chinna Narasimhulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GADWAL
|
TS-24-002-018-014/050058
(VEERAPUR)
|
3624002000NRG25160520240244303
|
16/05/2024
|
Parvatamma
|
3624002WL006051
|
Parvatamma
|
00415
|
SBIN0021545
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955421
|
|
MRS PARVATHAMMA MUSTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GADWAL
|
TS-24-002-018-014/050068
(VEERAPUR)
|
3624002000NRG25160520240244306
|
16/05/2024
|
Rajanna
|
3624002WL006051
|
Rajanna
|
00415
|
SBIN0021545
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955391
|
|
MR RAJANNA VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GADWAL
|
TS-24-002-018-014/050074
(VEERAPUR)
|
3624002000NRG25160520240244307
|
16/05/2024
|
Radha
|
3624002WL006051
|
Radha
|
00415
|
SBIN0021545
|
472
|
472
|
Processed
|
22/05/2024
|
|
4226955442
|
|
MRS TELUGU RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GADWAL
|
TS-24-002-018-014/050091
(VEERAPUR)
|
3624002000NRG25160520240244309
|
16/05/2024
|
Padmamma
|
3624002WL006051
|
Padmamma
|
00415
|
SBIN0021545
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955401
|
|
MS GOLLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADWAL
|
TS-24-002-018-014/050100
(VEERAPUR)
|
3624002000NRG25160520240244311
|
16/05/2024
|
Manikyamma
|
3624002WL006051
|
Manikyamma
|
00415
|
SBIN0021545
|
944
|
944
|
Processed
|
22/05/2024
|
|
4226955418
|
|
MRS PICHHIGUNTLA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GADWAL
|
TS-24-002-018-014/050100
(VEERAPUR)
|
3624002000NRG25160520240244310
|
16/05/2024
|
Sunkanna
|
3624002WL006051
|
Sunkanna
|
00415
|
SBIN0021545
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955395
|
|
MR PICHHIGUNTLA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GADWAL
|
TS-24-002-018-014/050106
(VEERAPUR)
|
3624002000NRG25160520240244312
|
16/05/2024
|
Manikayamma
|
3624002WL006051
|
Manikayamma
|
00415
|
SBIN0021545
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955409
|
|
MS MANIKYAMMA PICHIGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GADWAL
|
TS-24-002-018-014/050116
(VEERAPUR)
|
3624002000NRG25160520240244314
|
16/05/2024
|
Govindamma
|
3624002WL006051
|
Govindamma
|
00415
|
SBIN0021545
|
236
|
236
|
Processed
|
22/05/2024
|
|
4226955389
|
|
MS GUDISE GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GADWAL
|
TS-24-002-018-014/050117
(VEERAPUR)
|
3624002000NRG25160520240244315
|
16/05/2024
|
Venkateshwari
|
3624002WL006051
|
Venkateshwari
|
00415
|
SBIN0021545
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955403
|
|
MS GOLLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GADWAL
|
TS-24-002-018-014/050121
(VEERAPUR)
|
3624002000NRG25160520240244316
|
16/05/2024
|
Laxmi
|
3624002WL006051
|
Laxmi
|
00415
|
SBIN0021545
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955412
|
|
MS PICHIGUNTLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GADWAL
|
TS-24-002-018-014/050127
(VEERAPUR)
|
3624002000NRG25160520240244319
|
16/05/2024
|
Venkatamma
|
3624002WL006051
|
Venkatamma
|
00415
|
SBIN0021545
|
236
|
236
|
Processed
|
22/05/2024
|
|
4226955438
|
|
MRS P VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GADWAL
|
TS-24-002-018-014/050149
(VEERAPUR)
|
3624002000NRG25160520240244320
|
16/05/2024
|
Anjaneyulu
|
3624002WL006051
|
Anjaneyulu
|
00415
|
SBIN0021545
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955446
|
|
MR MUSTI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
130
|
GADWAL
|
TS-24-002-018-014/050149
(VEERAPUR)
|
3624002000NRG25160520240244321
|
16/05/2024
|
Sujatha
|
3624002WL006051
|
Sujatha
|
00415
|
SBIN0021545
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955453
|
|
MRS MUSTI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GADWAL
|
TS-24-002-018-014/050155
(VEERAPUR)
|
3624002000NRG25160520240244324
|
16/05/2024
|
Giddanna
|
3624002WL006051
|
Giddanna
|
00415
|
SBIN0021545
|
944
|
944
|
Processed
|
22/05/2024
|
|
4226955399
|
|
MR GOLLA GIDDANNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GADWAL
|
TS-24-002-018-014/050158
(VEERAPUR)
|
3624002000NRG25160520240244325
|
16/05/2024
|
Manikyamma
|
3624002WL006051
|
Manikyamma
|
00415
|
SBIN0021545
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955415
|
|
MS TELUGU MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GADWAL
|
TS-24-002-018-014/050170
(VEERAPUR)
|
3624002000NRG25160520240244331
|
16/05/2024
|
Jayamma
|
3624002WL006051
|
Jayamma
|
00415
|
SBIN0021545
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955441
|
|
PEECHIGUNTLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GADWAL
|
TS-24-002-018-014/050172
(VEERAPUR)
|
3624002000NRG25160520240244333
|
16/05/2024
|
Venkatanna
|
3624002WL006051
|
Venkatanna
|
00415
|
SBIN0021545
|
236
|
236
|
Processed
|
22/05/2024
|
|
4226955422
|
|
MR SALE VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GADWAL
|
TS-24-002-018-014/050173
(VEERAPUR)
|
3624002000NRG25160520240244334
|
16/05/2024
|
Laxmanna
|
3624002WL006051
|
Laxmanna
|
00415
|
SBIN0021545
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4226955394
|
|
MR GOLLA LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GADWAL
|
TS-24-002-018-014/050203
(VEERAPUR)
|
3624002000NRG25160520240244338
|
16/05/2024
|
Nagendramma
|
3624002WL006051
|
Nagendramma
|
00415
|
SBIN0021545
|
708
|
708
|
Processed
|
22/05/2024
|
|
4226955411
|
|
MS NAGENDRAMMA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
GADWAL
|
TS-24-002-018-014/050204
(VEERAPUR)
|
3624002000NRG25160520240244339
|
16/05/2024
|
Beesamma
|
3624002WL006051
|
Beesamma
|
00415
|
SBIN0021545
|
944
|
944
|
Processed
|
22/05/2024
|
|
4226955413
|
|
MRS NAMALA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GADWAL
|
TS-24-002-018-014/050210
(VEERAPUR)
|
3624002000NRG25160520240244341
|
16/05/2024
|
Sujatha
|
3624002WL006051
|
Sujatha
|
00415
|
SBIN0021545
|
944
|
944
|
Processed
|
22/05/2024
|
|
4226955444
|
|
MRS PICHHIGUNTLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GADWAL
|
TS-24-002-018-014/050216
(VEERAPUR)
|
3624002000NRG25160520240244342
|
16/05/2024
|
Laxmanna
|
3624002WL006051
|
Laxmanna
|
00415
|
SBIN0021545
|
944
|
944
|
Processed
|
22/05/2024
|
|
4226955388
|
|
MR NEELAM LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GADWAL
|
TS-24-002-018-014/050245
(VEERAPUR)
|
3624002000NRG25160520240244343
|
16/05/2024
|
Shankaramma
|
3624002WL006051
|
Shankaramma
|
00415
|
SBIN0021545
|
944
|
944
|
Processed
|
22/05/2024
|
|
4226955434
|
|
MRS GOLLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GADWAL
|
TS-24-002-018-014/050266
(VEERAPUR)
|
3624002000NRG25160520240244214
|
16/05/2024
|
Anjaneyulu
|
3624002WL006048
|
Anjaneyulu
|
00415
|
SBIN0021545
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4226955392
|
|
MR MARLABEEDU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
142
|
GADWAL
|
TS-24-002-018-014/050266
(VEERAPUR)
|
3624002000NRG25160520240244215
|
16/05/2024
|
Raadhamma
|
3624002WL006048
|
Raadhamma
|
00415
|
SBIN0021545
|
441
|
441
|
Processed
|
22/05/2024
|
|
4226955443
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GADWAL
|
TS-24-002-018-014/050306
(VEERAPUR)
|
3624002000NRG25160520240244219
|
16/05/2024
|
Laxmanna
|
3624002WL006048
|
Laxmanna
|
00415
|
SBIN0021545
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4226955410
|
|
MR LAXMANNA PICHIGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GADWAL
|
TS-24-002-018-014/050329
(VEERAPUR)
|
3624002000NRG25160520240244224
|
16/05/2024
|
Jayamma
|
3624002WL006048
|
Jayamma
|
00415
|
SBIN0021545
|
662
|
662
|
Processed
|
22/05/2024
|
|
4226955402
|
|
Kodumuru Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GADWAL
|
TS-24-002-018-014/050339
(VEERAPUR)
|
3624002000NRG25160520240244227
|
16/05/2024
|
Maheshwari
|
3624002WL006048
|
Maheshwari
|
00415
|
SBIN0021545
|
221
|
221
|
Processed
|
22/05/2024
|
|
4226955417
|
|
MRS MUSTI MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GADWAL
|
TS-24-002-018-014/050342
(VEERAPUR)
|
3624002000NRG25160520240244228
|
16/05/2024
|
Ramudu
|
3624002WL006048
|
Ramudu
|
00415
|
SBIN0021545
|
441
|
441
|
Processed
|
22/05/2024
|
|
4226955407
|
|
MR PICH PICHHIGUNTLARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
147
|
GADWAL
|
TS-24-002-018-014/050342
(VEERAPUR)
|
3624002000NRG25160520240244229
|
16/05/2024
|
Sujatha
|
3624002WL006048
|
Sujatha
|
00415
|
SBIN0021545
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955420
|
|
MRS SUJATHA GUDISE
|
STATE BANK OF INDIA(508548)
|
|
148
|
GADWAL
|
TS-24-002-018-014/050343
(VEERAPUR)
|
3624002000NRG25160520240244230
|
16/05/2024
|
Parasharamudu
|
3624002WL006048
|
Parasharamudu
|
00415
|
SBIN0021545
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955406
|
|
Jangam Parushuramudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GADWAL
|
TS-24-002-018-014/050344
(VEERAPUR)
|
3624002000NRG25160520240244231
|
16/05/2024
|
Laxmamma
|
3624002WL006048
|
Laxmamma
|
00415
|
SBIN0021545
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955405
|
|
MRS VEMULA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
GADWAL
|
TS-24-002-018-014/050389
(VEERAPUR)
|
3624002000NRG25160520240244232
|
16/05/2024
|
Anjanamma
|
3624002WL006048
|
Anjanamma
|
00415
|
SBIN0021545
|
883
|
883
|
Processed
|
22/05/2024
|
|
4226955408
|
|
MRS MUNURUKAPU ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
GADWAL
|
TS-24-002-018-014/050400
(VEERAPUR)
|
3624002000NRG25160520240244235
|
16/05/2024
|
Parvatamma
|
3624002WL006048
|
Parvatamma
|
00415
|
SBIN0021545
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955452
|
|
MRS NEELAM PARVATHAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
GADWAL
|
TS-24-002-018-014/050400
(VEERAPUR)
|
3624002000NRG25160520240244234
|
16/05/2024
|
Santhanna
|
3624002WL006048
|
Santhanna
|
00415
|
SBIN0021545
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955390
|
|
MR SANTHANNA NEELAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
GADWAL
|
TS-24-002-018-014/050403
(VEERAPUR)
|
3624002000NRG25160520240244236
|
16/05/2024
|
Sujatha
|
3624002WL006048
|
Sujatha
|
00415
|
SBIN0021545
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955419
|
|
MRS SUJATHA PICHIGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GADWAL
|
TS-24-002-018-014/050437
(VEERAPUR)
|
3624002000NRG25160520240244242
|
16/05/2024
|
Ramudu
|
3624002WL006048
|
Ramudu
|
00415
|
SBIN0021545
|
441
|
441
|
Processed
|
22/05/2024
|
|
4226955396
|
|
MR PECHIGUNTLA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
155
|
GADWAL
|
TS-24-002-018-014/050458
(VEERAPUR)
|
3624002000NRG25160520240244254
|
16/05/2024
|
renamma
|
3624002WL006048
|
renamma
|
00415
|
SBIN0021545
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955435
|
|
MRS N RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42257
|
42257
|
|
|
|
|
|
|
|
|
156
|
GADWAL
|
TS-24-002-003-002/010205
(KOTTAPALLE)
|
3624002000NRG25160520240242861
|
16/05/2024
|
Satyamma
|
3624002WL006019
|
Satyamma
|
00468
|
UBIN0801569
|
740
|
740
|
Processed
|
22/05/2024
|
|
4226955582
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
GADWAL
|
TS-24-002-003-002/010215
(KOTTAPALLE)
|
3624002000NRG25160520240242862
|
16/05/2024
|
Satyamma
|
3624002WL006019
|
Satyamma
|
00468
|
UBIN0801569
|
740
|
740
|
Processed
|
22/05/2024
|
|
4226955566
|
|
Kurva Sathyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GADWAL
|
TS-24-002-003-002/010310
(KOTTAPALLE)
|
3624002000NRG25160520240242872
|
16/05/2024
|
Parvatamma
|
3624002WL006019
|
Parvatamma
|
00468
|
UBIN0801569
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955583
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
GADWAL
|
TS-24-002-003-002/010466
(KOTTAPALLE)
|
3624002000NRG25160520240242888
|
16/05/2024
|
Saraswathamma
|
3624002WL006019
|
Saraswathamma
|
00468
|
UBIN0801569
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955564
|
|
K SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
GADWAL
|
TS-24-002-003-002/010646
(KOTTAPALLE)
|
3624002000NRG25160520240242498
|
16/05/2024
|
Laxmi Reddy
|
3624002WL006002
|
Laxmi Reddy
|
00468
|
UBIN0801569
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955569
|
|
YAM LAKSHMI AREDDY
|
HDFC BANK LTD(607152)
|
|
161
|
GADWAL
|
TS-24-002-006-005/020353
(CHENNIGONPALLY)
|
3624002000NRG25160520240242371
|
16/05/2024
|
Laxmamma
|
3624002WL005991
|
Laxmamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955574
|
|
K LAXMI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
GADWAL
|
TS-24-002-006-005/020354
(CHENNIGONPALLY)
|
3624002000NRG25160520240242372
|
16/05/2024
|
Bhagyamma
|
3624002WL005991
|
Bhagyamma
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
22/05/2024
|
|
4226955575
|
|
BOYA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GADWAL
|
TS-24-002-006-005/020354
(CHENNIGONPALLY)
|
3624002000NRG25160520240242373
|
16/05/2024
|
Krishna
|
3624002WL005991
|
Krishna
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955591
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
164
|
GADWAL
|
TS-24-002-006-005/020356
(CHENNIGONPALLY)
|
3624002000NRG25160520240242374
|
16/05/2024
|
Pedda Mashanna
|
3624002WL005991
|
Pedda Mashanna
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955565
|
|
PEDDA MASHANNA BOYA
|
ICICI BANK LTD(508534)
|
|
165
|
GADWAL
|
TS-24-002-006-005/020356
(CHENNIGONPALLY)
|
3624002000NRG25160520240242375
|
16/05/2024
|
Satyanna
|
3624002WL005991
|
Satyanna
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955563
|
|
SATYANNA BOYA
|
ICICI BANK LTD(508534)
|
|
166
|
GADWAL
|
TS-24-002-006-005/020356
(CHENNIGONPALLY)
|
3624002000NRG25160520240242376
|
16/05/2024
|
Shankaramma
|
3624002WL005991
|
Shankaramma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955573
|
|
B SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
GADWAL
|
TS-24-002-006-005/020374
(CHENNIGONPALLY)
|
3624002000NRG25160520240242377
|
16/05/2024
|
Suvarna
|
3624002WL005991
|
Suvarna
|
00468
|
UBIN0801569
|
600
|
600
|
Processed
|
22/05/2024
|
|
4226955579
|
|
MEKALA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
168
|
GADWAL
|
TS-24-002-006-005/020380
(CHENNIGONPALLY)
|
3624002000NRG25160520240242381
|
16/05/2024
|
Khaseem Sab
|
3624002WL005991
|
Khaseem Sab
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955568
|
|
KHASIM SAB
|
UNION BANK OF INDIA(508500)
|
|
169
|
GADWAL
|
TS-24-002-006-005/020381
(CHENNIGONPALLY)
|
3624002000NRG25160520240242382
|
16/05/2024
|
Chand Bee
|
3624002WL005991
|
Chand Bee
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955571
|
|
Mrs. CHAND BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
GADWAL
|
TS-24-002-006-005/020386
(CHENNIGONPALLY)
|
3624002000NRG25160520240242383
|
16/05/2024
|
Buchanna
|
3624002WL005991
|
Buchanna
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955590
|
|
BUCHANNA TAPALA
|
ICICI BANK LTD(508534)
|
|
171
|
GADWAL
|
TS-24-002-006-005/020386
(CHENNIGONPALLY)
|
3624002000NRG25160520240242384
|
16/05/2024
|
Padmamma
|
3624002WL005991
|
Padmamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955578
|
|
THAPALA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
GADWAL
|
TS-24-002-006-005/020399
(CHENNIGONPALLY)
|
3624002000NRG25160520240242387
|
16/05/2024
|
Laxmi Devamma
|
3624002WL005991
|
Laxmi Devamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955589
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
GADWAL
|
TS-24-002-006-005/020399
(CHENNIGONPALLY)
|
3624002000NRG25160520240242386
|
16/05/2024
|
Rama Rao
|
3624002WL005991
|
Rama Rao
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955588
|
|
RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
GADWAL
|
TS-24-002-006-005/020399
(CHENNIGONPALLY)
|
3624002000NRG25160520240242388
|
16/05/2024
|
sunitha
|
3624002WL005991
|
sunitha
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955593
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
GADWAL
|
TS-24-002-006-005/020401
(CHENNIGONPALLY)
|
3624002000NRG25160520240242390
|
16/05/2024
|
Narsamma
|
3624002WL005991
|
Narsamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955587
|
|
SONGA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
GADWAL
|
TS-24-002-006-005/020401
(CHENNIGONPALLY)
|
3624002000NRG25160520240242389
|
16/05/2024
|
Parusharaamudu
|
3624002WL005991
|
Parusharaamudu
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
22/05/2024
|
|
4226955586
|
|
PARASHU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
177
|
GADWAL
|
TS-24-002-006-005/020454
(CHENNIGONPALLY)
|
3624002000NRG25160520240242394
|
16/05/2024
|
Chinna Narsimulu
|
3624002WL005991
|
Chinna Narsimulu
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955576
|
|
TELUGU CHINNA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
178
|
GADWAL
|
TS-24-002-006-005/020454
(CHENNIGONPALLY)
|
3624002000NRG25160520240242393
|
16/05/2024
|
Shanthamma
|
3624002WL005991
|
Shanthamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955577
|
|
SHANTHAMMA LIKKI
|
ICICI BANK LTD(508534)
|
|
179
|
GADWAL
|
TS-24-002-006-005/020459
(CHENNIGONPALLY)
|
3624002000NRG25160520240242395
|
16/05/2024
|
Hanumanthu
|
3624002WL005991
|
Hanumanthu
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955572
|
|
Mr. K HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
GADWAL
|
TS-24-002-006-005/020459
(CHENNIGONPALLY)
|
3624002000NRG25160520240242396
|
16/05/2024
|
Narayana
|
3624002WL005991
|
Narayana
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955567
|
|
MR KONDUGORU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
GADWAL
|
TS-24-002-006-005/020471
(CHENNIGONPALLY)
|
3624002000NRG25160520240242399
|
16/05/2024
|
Doulath Sab
|
3624002WL005991
|
Doulath Sab
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955562
|
|
DOULUSAB
|
UNION BANK OF INDIA(508500)
|
|
182
|
GADWAL
|
TS-24-002-006-005/020471
(CHENNIGONPALLY)
|
3624002000NRG25160520240242398
|
16/05/2024
|
Khasim Be
|
3624002WL005991
|
Khasim Be
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955581
|
|
KHASIM BEE
|
UNION BANK OF INDIA(508500)
|
|
183
|
GADWAL
|
TS-24-002-006-005/020488
(CHENNIGONPALLY)
|
3624002000NRG25160520240242401
|
16/05/2024
|
Gudu Sab
|
3624002WL005991
|
Gudu Sab
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955585
|
|
MUSLIM GUDU SAB
|
UNION BANK OF INDIA(508500)
|
|
184
|
GADWAL
|
TS-24-002-006-005/040016
(CHENNIGONPALLY)
|
3624002000NRG25160520240242403
|
16/05/2024
|
Venkatesh
|
3624002WL005991
|
Venkatesh
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955570
|
|
VENKATESH
|
ICICI BANK LTD(508534)
|
|
185
|
GADWAL
|
TS-24-002-009-006/030009
(MADANAPALLE)
|
3624002000NRG25160520240243033
|
16/05/2024
|
Kamalamma
|
3624002WL006030
|
Kamalamma
|
00468
|
UBIN0801569
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226955592
|
|
MISS TELUGU KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
GADWAL
|
TS-24-002-018-014/050322
(VEERAPUR)
|
3624002000NRG25160520240244223
|
16/05/2024
|
Venkatramudu
|
3624002WL006048
|
Venkatramudu
|
00468
|
UBIN0801569
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955580
|
|
YERRAM VENKATRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GADWAL
|
TS-24-002-018-014/050442
(VEERAPUR)
|
3624002000NRG25160520240244245
|
16/05/2024
|
Venkateswar reddy
|
3624002WL006048
|
Venkateswar reddy
|
00468
|
UBIN0801569
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226955584
|
|
CHEEMALA VENKATESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28279
|
28279
|
|
|
|
|
|
|
|
|
188
|
GADWAL
|
TS-24-002-018-014/050062
(VEERAPUR)
|
3624002000NRG25160520240244305
|
16/05/2024
|
Jayalaxmi
|
3624002WL006051
|
Jayalaxmi
|
00468
|
UBIN0826073
|
708
|
708
|
Processed
|
22/05/2024
|
|
4226955599
|
|
GOWNI JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
GADWAL
|
TS-24-002-018-014/050159
(VEERAPUR)
|
3624002000NRG25160520240244327
|
16/05/2024
|
Padmamma
|
3624002WL006051
|
Padmamma
|
00468
|
UBIN0826073
|
708
|
708
|
Processed
|
22/05/2024
|
|
4226955597
|
|
GOWNI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
GADWAL
|
TS-24-002-018-014/050295
(VEERAPUR)
|
3624002000NRG25160520240244217
|
16/05/2024
|
Kishtamma
|
3624002WL006048
|
Kishtamma
|
00468
|
UBIN0826073
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4226955598
|
|
PALEM KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
GADWAL
|
TS-24-002-018-014/050410
(VEERAPUR)
|
3624002000NRG25160520240244239
|
16/05/2024
|
Jayamma
|
3624002WL006048
|
Jayamma
|
00468
|
UBIN0826073
|
883
|
883
|
Processed
|
22/05/2024
|
|
4226955600
|
|
SEMALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3623
|
3623
|
|
|
|
|
|
|
|
|
192
|
GADWAL
|
TS-24-002-018-014/050173
(VEERAPUR)
|
3624002000NRG25160520240244335
|
16/05/2024
|
Maheshwaramma
|
3624002WL006051
|
Maheshwaramma
|
00468
|
UBIN0917192
|
1180
|
1180
|
Rejected
|
22/05/2024
|
|
4226955596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
193
|
GADWAL
|
TS-24-002-003-002/010001
(KOTTAPALLE)
|
3624002000NRG25160520240246111
|
16/05/2024
|
Venkatram Reddy
|
3624002WL006092
|
Venkatram Reddy
|
00684
|
APGV0007201
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4226955456
|
|
Mr. VENKATRAMI REDDY DIDDIKADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
GADWAL
|
TS-24-002-003-002/010032
(KOTTAPALLE)
|
3624002000NRG25160520240242838
|
16/05/2024
|
Narsamma
|
3624002WL006019
|
Narsamma
|
00684
|
APGV0007201
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955484
|
|
Mrs. HARIJAN NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
GADWAL
|
TS-24-002-003-002/010050
(KOTTAPALLE)
|
3624002000NRG25160520240246112
|
16/05/2024
|
Shankaramma
|
3624002WL006092
|
Shankaramma
|
00684
|
APGV0007201
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4226955496
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
GADWAL
|
TS-24-002-003-002/010050
(KOTTAPALLE)
|
3624002000NRG25160520240246113
|
16/05/2024
|
SRIKANtH
|
3624002WL006092
|
SRIKANtH
|
00684
|
APGV0007201
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4226955538
|
|
Mr. TELUGU SRIKANT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
GADWAL
|
TS-24-002-003-002/010053
(KOTTAPALLE)
|
3624002000NRG25160520240246115
|
16/05/2024
|
ANITHA
|
3624002WL006092
|
ANITHA
|
00684
|
APGV0007201
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4226955462
|
|
Mrs. ANITHA W O ANJANEYULU KURUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
GADWAL
|
TS-24-002-003-002/010053
(KOTTAPALLE)
|
3624002000NRG25160520240246114
|
16/05/2024
|
Anjaneyulu
|
3624002WL006092
|
Anjaneyulu
|
00684
|
APGV0007201
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4226955499
|
|
MR ANJANEYULU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
199
|
GADWAL
|
TS-24-002-003-002/010054
(KOTTAPALLE)
|
3624002000NRG25160520240246116
|
16/05/2024
|
Sunkanna
|
3624002WL006092
|
Sunkanna
|
00684
|
APGV0007201
|
987
|
987
|
Processed
|
22/05/2024
|
|
4226955475
|
|
KURVA SUNKANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
200
|
GADWAL
|
TS-24-002-003-002/010054
(KOTTAPALLE)
|
3624002000NRG25160520240246117
|
16/05/2024
|
Venkateswaramma
|
3624002WL006092
|
Venkateswaramma
|
00684
|
APGV0007201
|
987
|
987
|
Processed
|
22/05/2024
|
|
4226955510
|
|
Mrs. KURVA VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
GADWAL
|
TS-24-002-003-002/010063
(KOTTAPALLE)
|
3624002000NRG25160520240242444
|
16/05/2024
|
Ishwaramma
|
3624002WL006002
|
Ishwaramma
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955474
|
|
Mrs. SANDOLLA ESHWARAMMA W O GANESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
GADWAL
|
TS-24-002-003-002/010063
(KOTTAPALLE)
|
3624002000NRG25160520240242443
|
16/05/2024
|
Sandola Ganesh
|
3624002WL006002
|
Sandola Ganesh
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955473
|
|
Mr. GANESH SANDOLLA S O HANMANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
GADWAL
|
TS-24-002-003-002/010069
(KOTTAPALLE)
|
3624002000NRG25160520240242839
|
16/05/2024
|
Ramulamma
|
3624002WL006019
|
Ramulamma
|
00684
|
APGV0007201
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226955492
|
|
GOLLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GADWAL
|
TS-24-002-003-002/010077
(KOTTAPALLE)
|
3624002000NRG25160520240246118
|
16/05/2024
|
Nagesh
|
3624002WL006092
|
Nagesh
|
00684
|
APGV0007201
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4226955479
|
|
Mr. TELUGU NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
GADWAL
|
TS-24-002-003-002/010077
(KOTTAPALLE)
|
3624002000NRG25160520240246119
|
16/05/2024
|
Suajatha
|
3624002WL006092
|
Suajatha
|
00684
|
APGV0007201
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4226955509
|
|
Mrs. TELUGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
GADWAL
|
TS-24-002-003-002/010091
(KOTTAPALLE)
|
3624002000NRG25160520240242840
|
16/05/2024
|
Satyamma
|
3624002WL006019
|
Satyamma
|
00684
|
APGV0007201
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955547
|
|
Mrs. SANDOLLA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
GADWAL
|
TS-24-002-003-002/010116
(KOTTAPALLE)
|
3624002000NRG25160520240246120
|
16/05/2024
|
Maheshwaramma
|
3624002WL006092
|
Maheshwaramma
|
00684
|
APGV0007201
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4226955491
|
|
Mrs. MUSTI MAHESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
GADWAL
|
TS-24-002-003-002/010117
(KOTTAPALLE)
|
3624002000NRG25160520240242841
|
16/05/2024
|
Satyamma
|
3624002WL006019
|
Satyamma
|
00684
|
APGV0007201
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955548
|
|
Mrs. TELUGU SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
GADWAL
|
TS-24-002-003-002/010125
(KOTTAPALLE)
|
3624002000NRG25160520240242447
|
16/05/2024
|
Parvathamma
|
3624002WL006002
|
Parvathamma
|
00684
|
APGV0007201
|
760
|
760
|
Processed
|
22/05/2024
|
|
4226955501
|
|
Mrs. TELUGU PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
GADWAL
|
TS-24-002-003-002/010137
(KOTTAPALLE)
|
3624002000NRG25160520240242843
|
16/05/2024
|
Shantamma
|
3624002WL006019
|
Shantamma
|
00684
|
APGV0007201
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955455
|
|
SANDHILLA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GADWAL
|
TS-24-002-003-002/010138
(KOTTAPALLE)
|
3624002000NRG25160520240242844
|
16/05/2024
|
Krishna
|
3624002WL006019
|
Krishna
|
00684
|
APGV0007201
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955493
|
|
Mr. TELUGU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
GADWAL
|
TS-24-002-003-002/010138
(KOTTAPALLE)
|
3624002000NRG25160520240242845
|
16/05/2024
|
Padma
|
3624002WL006019
|
Padma
|
00684
|
APGV0007201
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226955521
|
|
Mr. GUNDANNOLLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
GADWAL
|
TS-24-002-003-002/010159
(KOTTAPALLE)
|
3624002000NRG25160520240242848
|
16/05/2024
|
Padma
|
3624002WL006019
|
Padma
|
00684
|
APGV0007201
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955483
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
GADWAL
|
TS-24-002-003-002/010164
(KOTTAPALLE)
|
3624002000NRG25160520240242850
|
16/05/2024
|
Sayamma
|
3624002WL006019
|
Sayamma
|
00684
|
APGV0007201
|
740
|
740
|
Processed
|
22/05/2024
|
|
4226955519
|
|
Mrs. TELUGU SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
GADWAL
|
TS-24-002-003-002/010164
(KOTTAPALLE)
|
3624002000NRG25160520240242849
|
16/05/2024
|
Thippanna
|
3624002WL006019
|
Thippanna
|
00684
|
APGV0007201
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226955514
|
|
Mr. TELUGU THIPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
GADWAL
|
TS-24-002-003-002/010165
(KOTTAPALLE)
|
3624002000NRG25160520240242851
|
16/05/2024
|
Eeswariyya
|
3624002WL006019
|
Eeswariyya
|
00684
|
APGV0007201
|
740
|
740
|
Processed
|
22/05/2024
|
|
4226955539
|
|
Mr. TELUGU ESWARANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
GADWAL
|
TS-24-002-003-002/010170
(KOTTAPALLE)
|
3624002000NRG25160520240242452
|
16/05/2024
|
Sujatha
|
3624002WL006002
|
Sujatha
|
00684
|
APGV0007201
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226955553
|
|
Mrs. GUDISE SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
GADWAL
|
TS-24-002-003-002/010172
(KOTTAPALLE)
|
3624002000NRG25160520240242855
|
16/05/2024
|
Padmamma
|
3624002WL006019
|
Padmamma
|
00684
|
APGV0007201
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955459
|
|
Mrs. PADMA W O KRISTANNA SANDOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
GADWAL
|
TS-24-002-003-002/010184
(KOTTAPALLE)
|
3624002000NRG25160520240242857
|
16/05/2024
|
Sathyyamma
|
3624002WL006019
|
Sathyyamma
|
00684
|
APGV0007201
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955513
|
|
KUNDA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GADWAL
|
TS-24-002-003-002/010186
(KOTTAPALLE)
|
3624002000NRG25160520240242859
|
16/05/2024
|
Saroja
|
3624002WL006019
|
Saroja
|
00684
|
APGV0007201
|
740
|
740
|
Processed
|
22/05/2024
|
|
4226955470
|
|
Mrs. SAROJA W O MURALI TELUGU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
GADWAL
|
TS-24-002-003-002/010194
(KOTTAPALLE)
|
3624002000NRG25160520240242860
|
16/05/2024
|
Padmamma
|
3624002WL006019
|
Padmamma
|
00684
|
APGV0007201
|
740
|
740
|
Processed
|
22/05/2024
|
|
4226955556
|
|
Mrs. PADMA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
GADWAL
|
TS-24-002-003-002/010202
(KOTTAPALLE)
|
3624002000NRG25160520240246121
|
16/05/2024
|
T.chinna Asanna
|
3624002WL006092
|
T.chinna Asanna
|
00684
|
APGV0007201
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4226955536
|
|
Mr. TELUGU CHINNA ASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
GADWAL
|
TS-24-002-003-002/010213
(KOTTAPALLE)
|
3624002000NRG25160520240246123
|
16/05/2024
|
Sankaramma
|
3624002WL006092
|
Sankaramma
|
00684
|
APGV0007201
|
197
|
197
|
Processed
|
22/05/2024
|
|
4226955478
|
|
Mrs. GOLLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
GADWAL
|
TS-24-002-003-002/010220
(KOTTAPALLE)
|
3624002000NRG25160520240242456
|
16/05/2024
|
Anathamma
|
3624002WL006002
|
Anathamma
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955531
|
|
Mrs. SANDALLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
GADWAL
|
TS-24-002-003-002/010223
(KOTTAPALLE)
|
3624002000NRG25160520240242865
|
16/05/2024
|
Sujatha
|
3624002WL006019
|
Sujatha
|
00684
|
APGV0007201
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955498
|
|
Mrs. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
GADWAL
|
TS-24-002-003-002/010226
(KOTTAPALLE)
|
3624002000NRG25160520240242458
|
16/05/2024
|
Devamma
|
3624002WL006002
|
Devamma
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955467
|
|
Mrs. ERUKALI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
GADWAL
|
TS-24-002-003-002/010226
(KOTTAPALLE)
|
3624002000NRG25160520240242457
|
16/05/2024
|
Venkatanna
|
3624002WL006002
|
Venkatanna
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955555
|
|
Mr. E VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
GADWAL
|
TS-24-002-003-002/010232
(KOTTAPALLE)
|
3624002000NRG25160520240242459
|
16/05/2024
|
Pedda Narasamma
|
3624002WL006002
|
Pedda Narasamma
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955466
|
|
Mrs. PARUKALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
GADWAL
|
TS-24-002-003-002/010239
(KOTTAPALLE)
|
3624002000NRG25160520240242461
|
16/05/2024
|
Gopalamma
|
3624002WL006002
|
Gopalamma
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955495
|
|
Mrs. TELUGU GOPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
GADWAL
|
TS-24-002-003-002/010246
(KOTTAPALLE)
|
3624002000NRG25160520240246124
|
16/05/2024
|
Hanmanthu
|
3624002WL006092
|
Hanmanthu
|
00684
|
APGV0007201
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4226955527
|
|
Mr. T HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
GADWAL
|
TS-24-002-003-002/010246
(KOTTAPALLE)
|
3624002000NRG25160520240246125
|
16/05/2024
|
Saroja
|
3624002WL006092
|
Saroja
|
00684
|
APGV0007201
|
987
|
987
|
Processed
|
22/05/2024
|
|
4226955542
|
|
Mrs. SAROJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
GADWAL
|
TS-24-002-003-002/010271
(KOTTAPALLE)
|
3624002000NRG25160520240242867
|
16/05/2024
|
Alivela
|
3624002WL006019
|
Alivela
|
00684
|
APGV0007201
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955502
|
|
Mrs. ALIVELAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
GADWAL
|
TS-24-002-003-002/010286
(KOTTAPALLE)
|
3624002000NRG25160520240242463
|
16/05/2024
|
Manjulamma
|
3624002WL006002
|
Manjulamma
|
00684
|
APGV0007201
|
760
|
760
|
Processed
|
22/05/2024
|
|
4226955487
|
|
Mrs. TELUGU RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
GADWAL
|
TS-24-002-003-002/010286
(KOTTAPALLE)
|
3624002000NRG25160520240242462
|
16/05/2024
|
Rambabu
|
3624002WL006002
|
Rambabu
|
00684
|
APGV0007201
|
380
|
380
|
Processed
|
22/05/2024
|
|
4226955469
|
|
Mr. RAMBABU S O HANUMANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
GADWAL
|
TS-24-002-003-002/010288
(KOTTAPALLE)
|
3624002000NRG25160520240242464
|
16/05/2024
|
MAHESHWARI
|
3624002WL006002
|
MAHESHWARI
|
00684
|
APGV0007201
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226955488
|
|
MAHESWARI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
236
|
GADWAL
|
TS-24-002-003-002/010291
(KOTTAPALLE)
|
3624002000NRG25160520240242465
|
16/05/2024
|
Shankaramma
|
3624002WL006002
|
Shankaramma
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955507
|
|
Mrs. SANDOL SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
GADWAL
|
TS-24-002-003-002/010291
(KOTTAPALLE)
|
3624002000NRG25160520240242466
|
16/05/2024
|
SURESH
|
3624002WL006002
|
SURESH
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955532
|
|
Mr. SANDOLLA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
GADWAL
|
TS-24-002-003-002/010296
(KOTTAPALLE)
|
3624002000NRG25160520240246127
|
16/05/2024
|
Padma
|
3624002WL006092
|
Padma
|
00684
|
APGV0007201
|
789
|
789
|
Processed
|
22/05/2024
|
|
4226955481
|
|
Mrs. KURVA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
GADWAL
|
TS-24-002-003-002/010307
(KOTTAPALLE)
|
3624002000NRG25160520240242868
|
16/05/2024
|
SHALANNA
|
3624002WL006019
|
SHALANNA
|
00684
|
APGV0007201
|
740
|
740
|
Processed
|
22/05/2024
|
|
4226955465
|
|
Mr. S SYALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
GADWAL
|
TS-24-002-003-002/010309
(KOTTAPALLE)
|
3624002000NRG25160520240242869
|
16/05/2024
|
Bhasker
|
3624002WL006019
|
Bhasker
|
00684
|
APGV0007201
|
740
|
740
|
Processed
|
22/05/2024
|
|
4226955515
|
|
Mr. S BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
GADWAL
|
TS-24-002-003-002/010309
(KOTTAPALLE)
|
3624002000NRG25160520240242870
|
16/05/2024
|
Jayamma
|
3624002WL006019
|
Jayamma
|
00684
|
APGV0007201
|
740
|
740
|
Processed
|
22/05/2024
|
|
4226955516
|
|
Mrs. JAYANTHI SANDOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
GADWAL
|
TS-24-002-003-002/010310
(KOTTAPALLE)
|
3624002000NRG25160520240242871
|
16/05/2024
|
Krishana
|
3624002WL006019
|
Krishana
|
00684
|
APGV0007201
|
740
|
740
|
Processed
|
22/05/2024
|
|
4226955485
|
|
Mr. S KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
GADWAL
|
TS-24-002-003-002/010314
(KOTTAPALLE)
|
3624002000NRG25160520240242467
|
16/05/2024
|
Laxmi
|
3624002WL006002
|
Laxmi
|
00684
|
APGV0007201
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226955541
|
|
Mrs. LAKSHMI W O SRIRAMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
GADWAL
|
TS-24-002-003-002/010317
(KOTTAPALLE)
|
3624002000NRG25160520240242873
|
16/05/2024
|
Laxmanna
|
3624002WL006019
|
Laxmanna
|
00684
|
APGV0007201
|
370
|
370
|
Processed
|
22/05/2024
|
|
4226955524
|
|
Mr. TELUGU LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
GADWAL
|
TS-24-002-003-002/010317
(KOTTAPALLE)
|
3624002000NRG25160520240242874
|
16/05/2024
|
Sujatha
|
3624002WL006019
|
Sujatha
|
00684
|
APGV0007201
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226955523
|
|
Mrs. GOBBURU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
GADWAL
|
TS-24-002-003-002/010320
(KOTTAPALLE)
|
3624002000NRG25160520240246130
|
16/05/2024
|
Chinna Eshwaranna
|
3624002WL006092
|
Chinna Eshwaranna
|
00684
|
APGV0007201
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4226955522
|
|
Mr. MUSTI CHINNA EESWARANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
GADWAL
|
TS-24-002-003-002/010331
(KOTTAPALLE)
|
3624002000NRG25160520240242469
|
16/05/2024
|
Jayamma
|
3624002WL006002
|
Jayamma
|
00684
|
APGV0007201
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226955511
|
|
KURVA JAYAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
248
|
GADWAL
|
TS-24-002-003-002/010340
(KOTTAPALLE)
|
3624002000NRG25160520240242471
|
16/05/2024
|
Shankaramma
|
3624002WL006002
|
Shankaramma
|
00684
|
APGV0007201
|
760
|
760
|
Processed
|
22/05/2024
|
|
4226955552
|
|
CHAKALI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GADWAL
|
TS-24-002-003-002/010343
(KOTTAPALLE)
|
3624002000NRG25160520240242877
|
16/05/2024
|
Chinna Hanmanthu
|
3624002WL006019
|
Chinna Hanmanthu
|
00684
|
APGV0007201
|
740
|
740
|
Processed
|
22/05/2024
|
|
4226955533
|
|
Mr. YERUKALI HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
GADWAL
|
TS-24-002-003-002/010343
(KOTTAPALLE)
|
3624002000NRG25160520240242878
|
16/05/2024
|
Narsamma
|
3624002WL006019
|
Narsamma
|
00684
|
APGV0007201
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226955490
|
|
Mrs. CHAKALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
GADWAL
|
TS-24-002-003-002/010345
(KOTTAPALLE)
|
3624002000NRG25160520240242879
|
16/05/2024
|
Raju
|
3624002WL006019
|
Raju
|
00684
|
APGV0007201
|
555
|
555
|
Processed
|
22/05/2024
|
|
4226955526
|
|
Mr. KURVA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
GADWAL
|
TS-24-002-003-002/010352
(KOTTAPALLE)
|
3624002000NRG25160520240242473
|
16/05/2024
|
Jayamma
|
3624002WL006002
|
Jayamma
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955551
|
|
Mrs. CHINTHAPANDU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
GADWAL
|
TS-24-002-003-002/010352
(KOTTAPALLE)
|
3624002000NRG25160520240242472
|
16/05/2024
|
Narsimulu
|
3624002WL006002
|
Narsimulu
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955550
|
|
Mr. CHINTAPANDU NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
GADWAL
|
TS-24-002-003-002/010360
(KOTTAPALLE)
|
3624002000NRG25160520240242880
|
16/05/2024
|
Rama Anjaneyulu
|
3624002WL006019
|
Rama Anjaneyulu
|
00684
|
APGV0007201
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955544
|
|
Mr. TELUGU RAMANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
GADWAL
|
TS-24-002-003-002/010360
(KOTTAPALLE)
|
3624002000NRG25160520240242881
|
16/05/2024
|
Sujatha
|
3624002WL006019
|
Sujatha
|
00684
|
APGV0007201
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955545
|
|
Mrs. TELUGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
GADWAL
|
TS-24-002-003-002/010364
(KOTTAPALLE)
|
3624002000NRG25160520240246131
|
16/05/2024
|
Jayamma
|
3624002WL006092
|
Jayamma
|
00684
|
APGV0007201
|
987
|
987
|
Processed
|
22/05/2024
|
|
4226955561
|
|
Mrs. T JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
GADWAL
|
TS-24-002-003-002/010364
(KOTTAPALLE)
|
3624002000NRG25160520240246132
|
16/05/2024
|
Narshimulu
|
3624002WL006092
|
Narshimulu
|
00684
|
APGV0007201
|
987
|
987
|
Processed
|
22/05/2024
|
|
4226955482
|
|
Mr. T NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
GADWAL
|
TS-24-002-003-002/010382
(KOTTAPALLE)
|
3624002000NRG25160520240242882
|
16/05/2024
|
Manikyamma
|
3624002WL006019
|
Manikyamma
|
00684
|
APGV0007201
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226955535
|
|
Mrs. KOLLA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
GADWAL
|
TS-24-002-003-002/010402
(KOTTAPALLE)
|
3624002000NRG25160520240242474
|
16/05/2024
|
Maheshwari
|
3624002WL006002
|
Maheshwari
|
00684
|
APGV0007201
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226955463
|
|
Mrs. MAHESWARI W O GOKARI GOBBURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
GADWAL
|
TS-24-002-003-002/010412
(KOTTAPALLE)
|
3624002000NRG25160520240242475
|
16/05/2024
|
Madamma
|
3624002WL006002
|
Madamma
|
00684
|
APGV0007201
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226955540
|
|
Mrs. CHAKALI MADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
GADWAL
|
TS-24-002-003-002/010422
(KOTTAPALLE)
|
3624002000NRG25160520240242883
|
16/05/2024
|
Bhanu Bi
|
3624002WL006019
|
Bhanu Bi
|
00684
|
APGV0007201
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226955476
|
|
Mrs. BANU BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
GADWAL
|
TS-24-002-003-002/010424
(KOTTAPALLE)
|
3624002000NRG25160520240246136
|
16/05/2024
|
Iesharavamma
|
3624002WL006092
|
Iesharavamma
|
00684
|
APGV0007201
|
987
|
987
|
Processed
|
22/05/2024
|
|
4226955546
|
|
Mrs. ESWARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
GADWAL
|
TS-24-002-003-002/010424
(KOTTAPALLE)
|
3624002000NRG25160520240246135
|
16/05/2024
|
Narshamma
|
3624002WL006092
|
Narshamma
|
00684
|
APGV0007201
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4226955558
|
|
Mrs. NARASAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
GADWAL
|
TS-24-002-003-002/010430
(KOTTAPALLE)
|
3624002000NRG25160520240242884
|
16/05/2024
|
Hanumanthu
|
3624002WL006019
|
Hanumanthu
|
00684
|
APGV0007201
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226955472
|
|
GOBBURI HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GADWAL
|
TS-24-002-003-002/010430
(KOTTAPALLE)
|
3624002000NRG25160520240242885
|
16/05/2024
|
Manayamma
|
3624002WL006019
|
Manayamma
|
00684
|
APGV0007201
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226955520
|
|
Mrs. GOBBURI MANYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
GADWAL
|
TS-24-002-003-002/010433
(KOTTAPALLE)
|
3624002000NRG25160520240242886
|
16/05/2024
|
Jayalaxmi
|
3624002WL006019
|
Jayalaxmi
|
00684
|
APGV0007201
|
740
|
740
|
Processed
|
22/05/2024
|
|
4226955461
|
|
Mrs. JAYALAKSHMI W O NARASIMHULU KURUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
GADWAL
|
TS-24-002-003-002/010439
(KOTTAPALLE)
|
3624002000NRG25160520240242887
|
16/05/2024
|
Padmavathi
|
3624002WL006019
|
Padmavathi
|
00684
|
APGV0007201
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955464
|
|
Mrs. PADMAMMA W O T.VENKATANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
GADWAL
|
TS-24-002-003-002/010469
(KOTTAPALLE)
|
3624002000NRG25160520240242480
|
16/05/2024
|
pushamma
|
3624002WL006002
|
pushamma
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955489
|
|
Mrs. TELUGU PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
GADWAL
|
TS-24-002-003-002/010469
(KOTTAPALLE)
|
3624002000NRG25160520240242481
|
16/05/2024
|
Venkatesh
|
3624002WL006002
|
Venkatesh
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955486
|
|
TELUGU VENKATESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
270
|
GADWAL
|
TS-24-002-003-002/010477
(KOTTAPALLE)
|
3624002000NRG25160520240242482
|
16/05/2024
|
Jayanthi
|
3624002WL006002
|
Jayanthi
|
00684
|
APGV0007201
|
570
|
570
|
Processed
|
22/05/2024
|
|
4226955529
|
|
Mrs. JAYANTHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
GADWAL
|
TS-24-002-003-002/010478
(KOTTAPALLE)
|
3624002000NRG25160520240246137
|
16/05/2024
|
Sayanna
|
3624002WL006092
|
Sayanna
|
00684
|
APGV0007201
|
987
|
987
|
Processed
|
22/05/2024
|
|
4226955508
|
|
Mr. SAYANNA S O GUNDANNA TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
GADWAL
|
TS-24-002-003-002/010531
(KOTTAPALLE)
|
3624002000NRG25160520240242483
|
16/05/2024
|
Yadamma
|
3624002WL006002
|
Yadamma
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955517
|
|
Mrs. DOKKULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
GADWAL
|
TS-24-002-003-002/010533
(KOTTAPALLE)
|
3624002000NRG25160520240242484
|
16/05/2024
|
Shankaramma
|
3624002WL006002
|
Shankaramma
|
00684
|
APGV0007201
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226955537
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
GADWAL
|
TS-24-002-003-002/010547
(KOTTAPALLE)
|
3624002000NRG25160520240242486
|
16/05/2024
|
Renamma
|
3624002WL006002
|
Renamma
|
00684
|
APGV0007201
|
570
|
570
|
Processed
|
22/05/2024
|
|
4226955460
|
|
Mrs. RENAMMA W O BUCHANNA TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
GADWAL
|
TS-24-002-003-002/010557
(KOTTAPALLE)
|
3624002000NRG25160520240242488
|
16/05/2024
|
Jayamma
|
3624002WL006002
|
Jayamma
|
00684
|
APGV0007201
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226955528
|
|
Mrs. JEYYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
GADWAL
|
TS-24-002-003-002/010573
(KOTTAPALLE)
|
3624002000NRG25160520240242490
|
16/05/2024
|
jayalaxmi
|
3624002WL006002
|
jayalaxmi
|
00684
|
APGV0007201
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226955530
|
|
Mrs. TELUGU JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
GADWAL
|
TS-24-002-003-002/010574
(KOTTAPALLE)
|
3624002000NRG25160520240242491
|
16/05/2024
|
Lakshmi
|
3624002WL006002
|
Lakshmi
|
00684
|
APGV0007201
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226955543
|
|
Mrs. RAICHUR LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
GADWAL
|
TS-24-002-003-002/010577
(KOTTAPALLE)
|
3624002000NRG25160520240242889
|
16/05/2024
|
Shekar
|
3624002WL006019
|
Shekar
|
00684
|
APGV0007201
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226955471
|
|
Mr. G.SHEKAR S O HANMANTHU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
GADWAL
|
TS-24-002-003-002/010581
(KOTTAPALLE)
|
3624002000NRG25160520240242891
|
16/05/2024
|
Narsamma
|
3624002WL006019
|
Narsamma
|
00684
|
APGV0007201
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955468
|
|
Mrs. PARUKKALI NARSUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
GADWAL
|
TS-24-002-003-002/010590
(KOTTAPALLE)
|
3624002000NRG25160520240242493
|
16/05/2024
|
Jaya Sri
|
3624002WL006002
|
Jaya Sri
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955457
|
|
Sravani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
GADWAL
|
TS-24-002-003-002/010590
(KOTTAPALLE)
|
3624002000NRG25160520240242492
|
16/05/2024
|
Parusharamudu
|
3624002WL006002
|
Parusharamudu
|
00684
|
APGV0007201
|
1140
|
1140
|
Rejected
|
22/05/2024
|
|
4226955477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
GADWAL
|
TS-24-002-003-002/010603
(KOTTAPALLE)
|
3624002000NRG25160520240242892
|
16/05/2024
|
Sujatha
|
3624002WL006019
|
Sujatha
|
00684
|
APGV0007201
|
370
|
370
|
Processed
|
22/05/2024
|
|
4226955549
|
|
Mrs. K SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
GADWAL
|
TS-24-002-003-002/010621
(KOTTAPALLE)
|
3624002000NRG25160520240242495
|
16/05/2024
|
Naga Raju
|
3624002WL006002
|
Naga Raju
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955458
|
|
Mr. NAGARAJU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
GADWAL
|
TS-24-002-003-002/010627
(KOTTAPALLE)
|
3624002000NRG25160520240242496
|
16/05/2024
|
Hanumanthu
|
3624002WL006002
|
Hanumanthu
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955497
|
|
Mr. TELUGU HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
GADWAL
|
TS-24-002-003-002/010627
(KOTTAPALLE)
|
3624002000NRG25160520240242497
|
16/05/2024
|
Renamma
|
3624002WL006002
|
Renamma
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955494
|
|
Mrs. TELUGU RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
GADWAL
|
TS-24-002-003-002/010646
(KOTTAPALLE)
|
3624002000NRG25160520240242499
|
16/05/2024
|
Subadramma
|
3624002WL006002
|
Subadramma
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955560
|
|
Mrs. SUBADRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
GADWAL
|
TS-24-002-003-002/010691
(KOTTAPALLE)
|
3624002000NRG25160520240242899
|
16/05/2024
|
Sarita
|
3624002WL006019
|
Sarita
|
00684
|
APGV0007201
|
555
|
555
|
Processed
|
22/05/2024
|
|
4226955518
|
|
Mrs. TELUGU SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
GADWAL
|
TS-24-002-003-002/010706
(KOTTAPALLE)
|
3624002000NRG25160520240242500
|
16/05/2024
|
Ramudu
|
3624002WL006002
|
Ramudu
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955480
|
|
Mr. T RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
GADWAL
|
TS-24-002-003-002/010707
(KOTTAPALLE)
|
3624002000NRG25160520240242901
|
16/05/2024
|
Parusharam
|
3624002WL006019
|
Parusharam
|
00684
|
APGV0007201
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955525
|
|
Sandula Parshuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
GADWAL
|
TS-24-002-003-002/010761
(KOTTAPALLE)
|
3624002000NRG25160520240242501
|
16/05/2024
|
MYAKYALA VIJAYLAXMI
|
3624002WL006002
|
MYAKYALA VIJAYLAXMI
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955559
|
|
Mrs. MYAKALA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
GADWAL
|
TS-24-002-003-002/010820
(KOTTAPALLE)
|
3624002000NRG25160520240242502
|
16/05/2024
|
Pavitra
|
3624002WL006002
|
Pavitra
|
00684
|
APGV0007201
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4226955554
|
|
Miss. T PAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
GADWAL
|
TS-24-002-006-005/020389
(CHENNIGONPALLY)
|
3624002000NRG25160520240242385
|
16/05/2024
|
Savaramma
|
3624002WL005991
|
Savaramma
|
00684
|
APGV0007201
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955512
|
|
Mrs. SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
GADWAL
|
TS-24-002-006-005/020443
(CHENNIGONPALLY)
|
3624002000NRG25160520240242391
|
16/05/2024
|
Jayamma
|
3624002WL005991
|
Jayamma
|
00684
|
APGV0007201
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226955504
|
|
Mrs. T JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
GADWAL
|
TS-24-002-006-005/020445
(CHENNIGONPALLY)
|
3624002000NRG25160520240242392
|
16/05/2024
|
Ruknamma
|
3624002WL005991
|
Ruknamma
|
00684
|
APGV0007201
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226955506
|
|
Mrs. TELUGU RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
GADWAL
|
TS-24-002-006-005/020470
(CHENNIGONPALLY)
|
3624002000NRG25160520240242397
|
16/05/2024
|
pushpa
|
3624002WL005991
|
pushpa
|
00684
|
APGV0007201
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955534
|
|
Mrs. T KANAMONI PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
GADWAL
|
TS-24-002-006-005/020488
(CHENNIGONPALLY)
|
3624002000NRG25160520240242400
|
16/05/2024
|
Banu Bee
|
3624002WL005991
|
Banu Bee
|
00684
|
APGV0007201
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955503
|
|
Mrs. MUSLIM BHANU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
GADWAL
|
TS-24-002-006-005/020542
(CHENNIGONPALLY)
|
3624002000NRG25160520240242402
|
16/05/2024
|
Rangeshwari
|
3624002WL005991
|
Rangeshwari
|
00684
|
APGV0007201
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226955505
|
|
Mrs. TELUGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
GADWAL
|
TS-24-002-009-006/030207
(MADANAPALLE)
|
3624002000NRG25160520240241307
|
16/05/2024
|
NAKKA SUJATHA
|
3624002WL005965
|
NAKKA SUJATHA
|
00684
|
APGV0007201
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226955500
|
|
Mrs. T N SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
GADWAL
|
TS-24-002-018-014/050310
(VEERAPUR)
|
3624002000NRG25160520240244220
|
16/05/2024
|
Jayamma
|
3624002WL006048
|
Jayamma
|
00684
|
APGV0007201
|
441
|
441
|
Processed
|
22/05/2024
|
|
4226955557
|
|
Mrs. C JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103021
|
103021
|
|
|
|
|
|
|
|
|
300
|
GADWAL
|
TS-24-002-003-002/5321
(KOTTAPALLE)
|
3624002000NRG25160520240242904
|
16/05/2024
|
Anitha
|
3624002WL006019
|
Anitha
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226955594
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GADWAL
|
TS-24-002-013-011/010186
(PARAMALA)
|
3624002000NRG25160520240242813
|
16/05/2024
|
A Radhamma
|
3624002WL006016
|
A Radhamma
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4226955595
|
|
A RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1927
|
1927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293560
|
293560
|
|
|
|
|
|
|
|