Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:22:12 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Jogulamba Gadwal Block : GADWAL
Fto No. : TS3624002_030524APB_FTO_28390
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-24-002-001-001/010144
(REKULAPALLE) 		3624002000NRG25030520240157238 03/05/2024 Venkatanna 3624002WL004307 Venkatanna 00032 UTIB0002885 1088 1088 Processed 10/05/2024 3910552241 BOYA VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1088 1088
2 GADWAL TS-24-002-001-001/010132
(REKULAPALLE) 		3624002000NRG25030520240157237 03/05/2024 P Radhakrishna Reddy 3624002WL004307 P Radhakrishna Reddy 00078 CNRB0004177 1088 1088 Processed 09/05/2024 3910552152 PASHAM RADHA KRISHNA REDDY CANARA BANK(508532)
3 GADWAL TS-24-002-008-006/010693
(ATMAKUR) 		3624002000NRG25030520240156758 03/05/2024 Jayamma 3624002WL004290 Jayamma 00078 CNRB0004177 846 846 Processed 09/05/2024 3910552145 JAYAMMA CANARA BANK(508532)
4 GADWAL TS-24-002-008-006/10705
(ATMAKUR) 		3624002000NRG25030520240156842 03/05/2024 SANDHYA SUDHA RANI 3624002WL004292 SANDHYA SUDHA RANI 00078 CNRB0004177 1120 1120 Processed 09/05/2024 3910552388 MRS BUMUPAGU SUDHA RANI STATE BANK OF INDIA(508548)
5 GADWAL TS-24-002-013-011/010031
(PARAMALA) 		3624002000NRG25030520240153433 03/05/2024 Kishtamma 3624002WL004218 Kishtamma 00078 CNRB0004177 1280 1280 Processed 09/05/2024 3910552148 Mrs. KRISHTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 GADWAL TS-24-002-013-011/010043
(PARAMALA) 		3624002000NRG25030520240153439 03/05/2024 Laxmi Devi 3624002WL004218 Laxmi Devi 00078 CNRB0004177 1280 1280 Processed 09/05/2024 3910552146 LAKSHMI DEVI CANARA BANK(508532)
7 GADWAL TS-24-002-013-011/010060
(PARAMALA) 		3624002000NRG25030520240153450 03/05/2024 Kishtamma 3624002WL004218 Kishtamma 00078 CNRB0004177 1280 1280 Processed 09/05/2024 3910552150 MRS KISHTAMMA STATE BANK OF INDIA(508548)
8 GADWAL TS-24-002-013-011/010113
(PARAMALA) 		3624002000NRG25030520240153466 03/05/2024 Sunitha 3624002WL004218 Sunitha 00078 CNRB0004177 1280 1280 Processed 09/05/2024 3910552149 S SUNITHA CANARA BANK(508532)
9 GADWAL TS-24-002-013-011/010133
(PARAMALA) 		3624002000NRG25030520240153468 03/05/2024 Madamma 3624002WL004218 Madamma 00078 CNRB0004177 1280 1280 Processed 09/05/2024 3910552147 MR MRS MADAMMA STATE BANK OF INDIA(508548)
10 GADWAL TS-24-002-013-011/3-A
(PARAMALA) 		3624002000NRG25030520240153492 03/05/2024 Sujatha 3624002WL004218 Sujatha 00078 CNRB0004177 1280 1280 Processed 09/05/2024 3910552151 SUJATHA CANARA BANK(508532)
SubTotal 10734 10734
11 GADWAL TS-24-002-028-001/20105
(JILLADABANDA) 		3624002000NRG25030520240154979 03/05/2024 Boya Rameshwaramma 3624002WL004247 Boya Rameshwaramma 00152 HDFC0001633 770 770 Processed 09/05/2024 3910552155 Mrs. BOYA RAMESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 770 770
12 GADWAL TS-24-002-008-006/010323
(ATMAKUR) 		3624002000NRG25030520240156824 03/05/2024 Prameetha 3624002WL004292 Prameetha 00176 IDIB000G131 1120 1120 Processed 10/05/2024 3910552232 Mrs. Prameetha INDIAN BANK(607105)
13 GADWAL TS-24-002-023-016/020084
(LATHIPUR) 		3624002000NRG25030520240153856 03/05/2024 Parusharamudu 3624002WL004235 Parusharamudu 00176 IDIB000G131 700 700 Processed 09/05/2024 3910552293 MR G PARUSHARAMUDU STATE BANK OF INDIA(508548)
14 GADWAL TS-24-002-023-016/20462
(LATHIPUR) 		3624002000NRG25030520240153899 03/05/2024 P Jayalaxmi 3624002WL004235 P Jayalaxmi 00176 IDIB000G131 700 700 Processed 09/05/2024 3910552309 PUCHHALA JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
15 GADWAL TS-24-002-001-001/010403
(REKULAPALLE) 		3624002000NRG25030520240157251 03/05/2024 maha laxmi 3624002WL004307 maha laxmi 00176 IDIB000G509 1088 1088 Processed 10/05/2024 3910552156 Mrs. T Maha Laxmi INDIAN BANK(607105)
SubTotal 1088 1088
16 GADWAL TS-24-002-008-006/010125
(ATMAKUR) 		3624002000NRG25030520240156803 03/05/2024 Swaroopa 3624002WL004292 Swaroopa 00415 SBIN0003746 1120 1120 Processed 09/05/2024 3910552408 MISS SWARUPA REPOLU STATE BANK OF INDIA(508548)
SubTotal 1120 1120
17 GADWAL TS-24-002-001-001/010004
(REKULAPALLE) 		3624002000NRG25030520240157217 03/05/2024 Chinna Manyam 3624002WL004307 Chinna Manyam 00415 SBIN0005407 907 907 Processed 09/05/2024 3910552452 MR TELUGU CHINNA MANNEM STATE BANK OF INDIA(508548)
18 GADWAL TS-24-002-001-001/010004
(REKULAPALLE) 		3624002000NRG25030520240157218 03/05/2024 Malleshwari 3624002WL004307 Malleshwari 00415 SBIN0005407 1088 1088 Processed 09/05/2024 3910552453 MRS MALLESWARAMMA TELUGU STATE BANK OF INDIA(508548)
19 GADWAL TS-24-002-001-001/010006
(REKULAPALLE) 		3624002000NRG25030520240157219 03/05/2024 Satyamma 3624002WL004307 Satyamma 00415 SBIN0005407 1088 1088 Processed 09/05/2024 3910552434 MS CHINNA SATYAMMA STATE BANK OF INDIA(508548)
20 GADWAL TS-24-002-001-001/010018
(REKULAPALLE) 		3624002000NRG25030520240157252 03/05/2024 Jamulamma Sandola 3624002WL004308 Jamulamma Sandola 00415 SBIN0005407 743 743 Processed 09/05/2024 3910552124 Miss. SANDOLA JAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 GADWAL TS-24-002-001-001/010022
(REKULAPALLE) 		3624002000NRG25030520240157253 03/05/2024 Maheshwari 3624002WL004308 Maheshwari 00415 SBIN0005407 743 743 Processed 09/05/2024 3910552427 MRS MAHESWARI TELUGU STATE BANK OF INDIA(508548)
22 GADWAL TS-24-002-001-001/010023
(REKULAPALLE) 		3624002000NRG25030520240157254 03/05/2024 Anasuyamma 3624002WL004308 Anasuyamma 00415 SBIN0005407 557 557 Processed 09/05/2024 3910552422 MRS ANASAYAMMA K STATE BANK OF INDIA(508548)
23 GADWAL TS-24-002-001-001/010024
(REKULAPALLE) 		3624002000NRG25030520240157256 03/05/2024 TELUGU PADMA 3624002WL004308 TELUGU PADMA 00415 SBIN0005407 1114 1114 Processed 09/05/2024 3910552138 MRS TELUGU PADMA STATE BANK OF INDIA(508548)
24 GADWAL TS-24-002-001-001/010031
(REKULAPALLE) 		3624002000NRG25030520240157220 03/05/2024 Padma 3624002WL004307 Padma 00415 SBIN0005407 907 907 Processed 09/05/2024 3910552433 MRS PADMA BOYA STATE BANK OF INDIA(508548)
25 GADWAL TS-24-002-001-001/010032
(REKULAPALLE) 		3624002000NRG25030520240157221 03/05/2024 Maheshwari 3624002WL004307 Maheshwari 00415 SBIN0005407 907 907 Processed 09/05/2024 3910552431 MRS MAHESWARI TELUGU STATE BANK OF INDIA(508548)
26 GADWAL TS-24-002-001-001/010047
(REKULAPALLE) 		3624002000NRG25030520240157223 03/05/2024 Gokaramma 3624002WL004307 Gokaramma 00415 SBIN0005407 907 907 Processed 09/05/2024 3910552419 MRS GOKARAMMA T STATE BANK OF INDIA(508548)
27 GADWAL TS-24-002-001-001/010050
(REKULAPALLE) 		3624002000NRG25030520240157257 03/05/2024 Anjaneyulu 3624002WL004308 Anjaneyulu 00415 SBIN0005407 1114 1114 Processed 09/05/2024 3910552428 MR BOYA ANJANEYULU STATE BANK OF INDIA(508548)
28 GADWAL TS-24-002-001-001/010050
(REKULAPALLE) 		3624002000NRG25030520240157258 03/05/2024 Sujatha 3624002WL004308 Sujatha 00415 SBIN0005407 1114 1114 Processed 09/05/2024 3910552411 MRS SUJATHA BOYA STATE BANK OF INDIA(508548)
29 GADWAL TS-24-002-001-001/010056
(REKULAPALLE) 		3624002000NRG25030520240157259 03/05/2024 Gokaramma 3624002WL004308 Gokaramma 00415 SBIN0005407 743 743 Processed 09/05/2024 3910552410 MRS GOKARAMMA BOYA STATE BANK OF INDIA(508548)
30 GADWAL TS-24-002-001-001/010061
(REKULAPALLE) 		3624002000NRG25030520240157224 03/05/2024 Savithri 3624002WL004307 Savithri 00415 SBIN0005407 544 544 Processed 09/05/2024 3910552429 MRS SAVITHRI HARIJANA STATE BANK OF INDIA(508548)
31 GADWAL TS-24-002-001-001/010067
(REKULAPALLE) 		3624002000NRG25030520240157226 03/05/2024 Jayamma 3624002WL004307 Jayamma 00415 SBIN0005407 544 544 Processed 09/05/2024 3910552444 MRS JAYAMMA TELUGU STATE BANK OF INDIA(508548)
32 GADWAL TS-24-002-001-001/010067
(REKULAPALLE) 		3624002000NRG25030520240157225 03/05/2024 Shiva Raju 3624002WL004307 Shiva Raju 00415 SBIN0005407 544 544 Processed 09/05/2024 3910552442 MR TELUGU SHIVA RAJU STATE BANK OF INDIA(508548)
33 GADWAL TS-24-002-001-001/010068
(REKULAPALLE) 		3624002000NRG25030520240157261 03/05/2024 Chintamma 3624002WL004308 Chintamma 00415 SBIN0005407 186 186 Processed 09/05/2024 3910552439 MRS TELUGU JINTHAMMA STATE BANK OF INDIA(508548)
34 GADWAL TS-24-002-001-001/010071
(REKULAPALLE) 		3624002000NRG25030520240157262 03/05/2024 Ashwirvadham 3624002WL004308 Ashwirvadham 00415 SBIN0005407 743 743 Processed 10/05/2024 3910552460 Mr. Ashirvadam INDIAN BANK(607105)
35 GADWAL TS-24-002-001-001/010073
(REKULAPALLE) 		3624002000NRG25030520240157227 03/05/2024 Padma 3624002WL004307 Padma 00415 SBIN0005407 1088 1088 Processed 09/05/2024 3910552516 MRS PADMA T STATE BANK OF INDIA(508548)
36 GADWAL TS-24-002-001-001/010087
(REKULAPALLE) 		3624002000NRG25030520240157228 03/05/2024 Laxmi Devamma 3624002WL004307 Laxmi Devamma 00415 SBIN0005407 181 181 Processed 09/05/2024 3910552425 MRS GOVINDAMMA TELUGU STATE BANK OF INDIA(508548)
37 GADWAL TS-24-002-001-001/010090
(REKULAPALLE) 		3624002000NRG25030520240157230 03/05/2024 Basamma 3624002WL004307 Basamma 00415 SBIN0005407 907 907 Processed 09/05/2024 3910552455 MS TELUGU CHANDRAKALA STATE BANK OF INDIA(508548)
38 GADWAL TS-24-002-001-001/010090
(REKULAPALLE) 		3624002000NRG25030520240157229 03/05/2024 Jindappa 3624002WL004307 Jindappa 00415 SBIN0005407 725 725 Processed 09/05/2024 3910552456 TELUGU GINTHAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
39 GADWAL TS-24-002-001-001/010092
(REKULAPALLE) 		3624002000NRG25030520240157263 03/05/2024 Bhagyamma 3624002WL004308 Bhagyamma 00415 SBIN0005407 1114 1114 Processed 09/05/2024 3910552441 MS HARIJANA BHAGYAMMA STATE BANK OF INDIA(508548)
40 GADWAL TS-24-002-001-001/010092
(REKULAPALLE) 		3624002000NRG25030520240157264 03/05/2024 H Sampath Kumar 3624002WL004308 H Sampath Kumar 00415 SBIN0005407 1114 1114 Processed 09/05/2024 3910552121 MR HARIJANA SAMPATH KUMAR STATE BANK OF INDIA(508548)
41 GADWAL TS-24-002-001-001/010099
(REKULAPALLE) 		3624002000NRG25030520240157231 03/05/2024 Muneppa 3624002WL004307 Muneppa 00415 SBIN0005407 544 544 Processed 09/05/2024 3910552424 MR BOYA MUNANNA STATE BANK OF INDIA(508548)
42 GADWAL TS-24-002-001-001/010099
(REKULAPALLE) 		3624002000NRG25030520240157232 03/05/2024 Saroja 3624002WL004307 Saroja 00415 SBIN0005407 363 363 Processed 09/05/2024 3910552440 MS SAROJA SAROJA STATE BANK OF INDIA(508548)
43 GADWAL TS-24-002-001-001/010100
(REKULAPALLE) 		3624002000NRG25030520240157233 03/05/2024 Ramulamma 3624002WL004307 Ramulamma 00415 SBIN0005407 1088 1088 Processed 10/05/2024 3910552436 T RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GADWAL TS-24-002-001-001/010109
(REKULAPALLE) 		3624002000NRG25030520240157235 03/05/2024 Laxmi 3624002WL004307 Laxmi 00415 SBIN0005407 1088 1088 Processed 09/05/2024 3910552432 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
45 GADWAL TS-24-002-001-001/010114
(REKULAPALLE) 		3624002000NRG25030520240157236 03/05/2024 Padmamma 3624002WL004307 Padmamma 00415 SBIN0005407 1088 1088 Processed 09/05/2024 3910552437 MS PADMAMMA PADMAMMA STATE BANK OF INDIA(508548)
46 GADWAL TS-24-002-001-001/010120
(REKULAPALLE) 		3624002000NRG25030520240157265 03/05/2024 Bheemudu 3624002WL004308 Bheemudu 00415 SBIN0005407 1114 1114 Processed 09/05/2024 3910552508 BHEEMUDU UNION BANK OF INDIA(508500)
47 GADWAL TS-24-002-001-001/010121
(REKULAPALLE) 		3624002000NRG25030520240157266 03/05/2024 Thimeji 3624002WL004308 Thimeji 00415 SBIN0005407 1114 1114 Processed 09/05/2024 3910552468 MR THIMMOJI MADIGA STATE BANK OF INDIA(508548)
48 GADWAL TS-24-002-001-001/010125
(REKULAPALLE) 		3624002000NRG25030520240157267 03/05/2024 Laxmi 3624002WL004308 Laxmi 00415 SBIN0005407 557 557 Processed 09/05/2024 3910552450 MRS LAKSHMI MADIGA STATE BANK OF INDIA(508548)
49 GADWAL TS-24-002-001-001/010142
(REKULAPALLE) 		3624002000NRG25030520240157268 03/05/2024 Hanmanthu 3624002WL004308 Hanmanthu 00415 SBIN0005407 928 928 Processed 09/05/2024 3910552445 MR HANUMATH VAKITI STATE BANK OF INDIA(508548)
50 GADWAL TS-24-002-001-001/010142
(REKULAPALLE) 		3624002000NRG25030520240157269 03/05/2024 Jayalaxmi 3624002WL004308 Jayalaxmi 00415 SBIN0005407 928 928 Processed 09/05/2024 3910552413 MRS JAYALAXMI TELUGU STATE BANK OF INDIA(508548)
51 GADWAL TS-24-002-001-001/010157
(REKULAPALLE) 		3624002000NRG25030520240157270 03/05/2024 Yashodamma 3624002WL004308 Yashodamma 00415 SBIN0005407 1114 1114 Processed 10/05/2024 3910552406 MADIGA YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 GADWAL TS-24-002-001-001/010164
(REKULAPALLE) 		3624002000NRG25030520240157271 03/05/2024 Jayamma 3624002WL004308 Jayamma 00415 SBIN0005407 1114 1114 Processed 09/05/2024 3910552418 Mr. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 GADWAL TS-24-002-001-001/010178
(REKULAPALLE) 		3624002000NRG25030520240157239 03/05/2024 Sunkulamma 3624002WL004307 Sunkulamma 00415 SBIN0005407 363 363 Processed 10/05/2024 3910552409 TELUGU SUNKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 GADWAL TS-24-002-001-001/010179
(REKULAPALLE) 		3624002000NRG25030520240157241 03/05/2024 Jayamma 3624002WL004307 Jayamma 00415 SBIN0005407 725 725 Processed 09/05/2024 3910552447 MRS JAYAMMA TELUGU STATE BANK OF INDIA(508548)
55 GADWAL TS-24-002-001-001/010179
(REKULAPALLE) 		3624002000NRG25030520240157240 03/05/2024 Narayana 3624002WL004307 Narayana 00415 SBIN0005407 725 725 Processed 09/05/2024 3910552449 MR NARAYANNA TELUGU STATE BANK OF INDIA(508548)
56 GADWAL TS-24-002-001-001/010180
(REKULAPALLE) 		3624002000NRG25030520240157242 03/05/2024 Krishna 3624002WL004307 Krishna 00415 SBIN0005407 725 725 Processed 09/05/2024 3910552443 MR KRISHANNA TELUGU STATE BANK OF INDIA(508548)
57 GADWAL TS-24-002-001-001/010180
(REKULAPALLE) 		3624002000NRG25030520240157243 03/05/2024 Padma 3624002WL004307 Padma 00415 SBIN0005407 725 725 Processed 09/05/2024 3910552446 MRS TELUGU PADMA STATE BANK OF INDIA(508548)
58 GADWAL TS-24-002-001-001/010183
(REKULAPALLE) 		3624002000NRG25030520240157244 03/05/2024 Anjaneyulu 3624002WL004307 Anjaneyulu 00415 SBIN0005407 1088 1088 Processed 09/05/2024 3910552458 MR ANJANAYULU TELUGU STATE BANK OF INDIA(508548)
59 GADWAL TS-24-002-001-001/010212
(REKULAPALLE) 		3624002000NRG25030520240157246 03/05/2024 Manyamma 3624002WL004307 Manyamma 00415 SBIN0005407 907 907 Processed 09/05/2024 3910552414 MRS HARIJANA MANEMMA STATE BANK OF INDIA(508548)
60 GADWAL TS-24-002-001-001/010221
(REKULAPALLE) 		3624002000NRG25030520240157247 03/05/2024 Raghuvardhan Reddy 3624002WL004307 Raghuvardhan Reddy 00415 SBIN0005407 1088 1088 Processed 09/05/2024 3910552430 Mr. RAGHAVENDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 GADWAL TS-24-002-001-001/010221
(REKULAPALLE) 		3624002000NRG25030520240157248 03/05/2024 Sri Devi 3624002WL004307 Sri Devi 00415 SBIN0005407 1088 1088 Processed 09/05/2024 3910552412 MRS SRIDEVI R STATE BANK OF INDIA(508548)
62 GADWAL TS-24-002-001-001/010226
(REKULAPALLE) 		3624002000NRG25030520240157272 03/05/2024 Jayanthi 3624002WL004308 Jayanthi 00415 SBIN0005407 1114 1114 Processed 09/05/2024 3910552484 MRS H JAYANTHI STATE BANK OF INDIA(508548)
63 GADWAL TS-24-002-001-001/010355
(REKULAPALLE) 		3624002000NRG25030520240157273 03/05/2024 Padma 3624002WL004308 Padma 00415 SBIN0005407 1114 1114 Processed 09/05/2024 3910552476 MRS PADMA B STATE BANK OF INDIA(508548)
64 GADWAL TS-24-002-001-001/010366
(REKULAPALLE) 		3624002000NRG25030520240157274 03/05/2024 Somesh 3624002WL004308 Somesh 00415 SBIN0005407 928 928 Processed 09/05/2024 3910552448 MR SOMESH V STATE BANK OF INDIA(508548)
65 GADWAL TS-24-002-001-001/010368
(REKULAPALLE) 		3624002000NRG25030520240157275 03/05/2024 Shirisha 3624002WL004308 Shirisha 00415 SBIN0005407 1114 1114 Processed 09/05/2024 3910552451 MRS SIRISHA TELUGU STATE BANK OF INDIA(508548)
66 GADWAL TS-24-002-001-001/010375
(REKULAPALLE) 		3624002000NRG25030520240157276 03/05/2024 sujatha 3624002WL004308 sujatha 00415 SBIN0005407 557 557 Processed 09/05/2024 3910552459 MRS SUJATHA H STATE BANK OF INDIA(508548)
67 GADWAL TS-24-002-001-001/010380
(REKULAPALLE) 		3624002000NRG25030520240157249 03/05/2024 Maheswari 3624002WL004307 Maheswari 00415 SBIN0005407 544 544 Processed 09/05/2024 3910552426 MRS TELUGU MAHESWARI STATE BANK OF INDIA(508548)
68 GADWAL TS-24-002-001-001/010381
(REKULAPALLE) 		3624002000NRG25030520240157277 03/05/2024 Nagamma 3624002WL004308 Nagamma 00415 SBIN0005407 1114 1114 Processed 09/05/2024 3910552420 MS NAGAMMA KAVALI STATE BANK OF INDIA(508548)
69 GADWAL TS-24-002-001-001/010381
(REKULAPALLE) 		3624002000NRG25030520240157278 03/05/2024 Ramakrishna 3624002WL004308 Ramakrishna 00415 SBIN0005407 928 928 Processed 09/05/2024 3910552423 MR TELUGU RAMA KRISHNA STATE BANK OF INDIA(508548)
70 GADWAL TS-24-002-001-001/010382
(REKULAPALLE) 		3624002000NRG25030520240157279 03/05/2024 Shusma 3624002WL004308 Shusma 00415 SBIN0005407 1114 1114 Processed 09/05/2024 3910552115 MRS PASHAM SUSHMA STATE BANK OF INDIA(508548)
71 GADWAL TS-24-002-001-001/010390
(REKULAPALLE) 		3624002000NRG25030520240157250 03/05/2024 Kashimanna 3624002WL004307 Kashimanna 00415 SBIN0005407 544 544 Processed 09/05/2024 3910552457 MR KASHIMANNA T STATE BANK OF INDIA(508548)
72 GADWAL TS-24-002-001-001/010397
(REKULAPALLE) 		3624002000NRG25030520240157280 03/05/2024 SARASWATHI 3624002WL004308 SARASWATHI 00415 SBIN0005407 557 557 Processed 09/05/2024 3910552122 MRS TELUGU VINODA STATE BANK OF INDIA(508548)
73 GADWAL TS-24-002-008-006/010010
(ATMAKUR) 		3624002000NRG25030520240156761 03/05/2024 Padmamma 3624002WL004292 Padmamma 00415 SBIN0005407 1120 1120 Processed 09/05/2024 3910552463 MRS GK PADMAMMA STATE BANK OF INDIA(508548)
74 GADWAL TS-24-002-008-006/010010
(ATMAKUR) 		3624002000NRG25030520240156762 03/05/2024 sumithra 3624002WL004292 sumithra 00415 SBIN0005407 1120 1120 Processed 09/05/2024 3910552464 MRS GADUMURU SUMITHRA STATE BANK OF INDIA(508548)
75 GADWAL TS-24-002-008-006/010019
(ATMAKUR) 		3624002000NRG25030520240156692 03/05/2024 Prameelamma 3624002WL004290 Prameelamma 00415 SBIN0005407 1270 1270 Processed 09/05/2024 3910552489 MRS SANDHYA PARMEELAMMA STATE BANK OF INDIA(508548)
76 GADWAL TS-24-002-008-006/010023
(ATMAKUR) 		3624002000NRG25030520240156767 03/05/2024 Anandamma 3624002WL004292 Anandamma 00415 SBIN0005407 896 896 Processed 09/05/2024 3910552506 MRS ANANTHAMMA ANANTHAMMA STATE BANK OF INDIA(508548)
77 GADWAL TS-24-002-008-006/010027
(ATMAKUR) 		3624002000NRG25030520240156768 03/05/2024 Manikyamma 3624002WL004292 Manikyamma 00415 SBIN0005407 672 672 Processed 09/05/2024 3910552402 MANIKYAMMA S THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
78 GADWAL TS-24-002-008-006/010028
(ATMAKUR) 		3624002000NRG25030520240156769 03/05/2024 Suvartha 3624002WL004292 Suvartha 00415 SBIN0005407 1120 1120 Processed 09/05/2024 3910552482 MRS SANDHYA SUVARTHAMMA STATE BANK OF INDIA(508548)
79 GADWAL TS-24-002-008-006/010031
(ATMAKUR) 		3624002000NRG25030520240156772 03/05/2024 Manikyamma 3624002WL004292 Manikyamma 00415 SBIN0005407 1120 1120 Processed 09/05/2024 3910552107 MRS S MANIKYAMMA STATE BANK OF INDIA(508548)
80 GADWAL TS-24-002-008-006/010037
(ATMAKUR) 		3624002000NRG25030520240156775 03/05/2024 Epon 3624002WL004292 Epon 00415 SBIN0005407 1120 1120 Processed 09/05/2024 3910552505 MR YAPHON YAPHON STATE BANK OF INDIA(508548)
81 GADWAL TS-24-002-008-006/010044
(ATMAKUR) 		3624002000NRG25030520240156780 03/05/2024 Ratnamma 3624002WL004292 Ratnamma 00415 SBIN0005407 1120 1120 Processed 10/05/2024 3910552098 SANDHYA RATANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
82 GADWAL TS-24-002-008-006/010047
(ATMAKUR) 		3624002000NRG25030520240156783 03/05/2024 Adaamu 3624002WL004292 Adaamu 00415 SBIN0005407 672 672 Processed 09/05/2024 3910552114 MR ADAM STATE BANK OF INDIA(508548)
83 GADWAL TS-24-002-008-006/010052
(ATMAKUR) 		3624002000NRG25030520240156785 03/05/2024 Padmamma 3624002WL004292 Padmamma 00415 SBIN0005407 1120 1120 Processed 09/05/2024 3910552483 MRS GUNTIPALLI PADMAMMA STATE BANK OF INDIA(508548)
84 GADWAL TS-24-002-008-006/010054
(ATMAKUR) 		3624002000NRG25030520240156787 03/05/2024 RADHAMMA 3624002WL004292 RADHAMMA 00415 SBIN0005407 1120 1120 Processed 09/05/2024 3910552125 MRS RADHAMMA RADHAMMA STATE BANK OF INDIA(508548)
85 GADWAL TS-24-002-008-006/010054
(ATMAKUR) 		3624002000NRG25030520240156786 03/05/2024 Yesanna 3624002WL004292 Yesanna 00415 SBIN0005407 1120 1120 Processed 09/05/2024 3910552112 MR S YESU STATE BANK OF INDIA(508548)
86 GADWAL TS-24-002-008-006/010059
(ATMAKUR) 		3624002000NRG25030520240156788 03/05/2024 Darremma 3624002WL004292 Darremma 00415 SBIN0005407 1120 1120 Processed 09/05/2024 3910552472 MR MALLEPOGU DAREMMA STATE BANK OF INDIA(508548)
87 GADWAL TS-24-002-008-006/010060
(ATMAKUR) 		3624002000NRG25030520240156789 03/05/2024 Ravellamma 3624002WL004292 Ravellamma 00415 SBIN0005407 1120 1120 Processed 09/05/2024 3910552477 MRS SANDHYARAVELAMMA MADIGA STATE BANK OF INDIA(508548)
88 GADWAL TS-24-002-008-006/010066
(ATMAKUR) 		3624002000NRG25030520240156700 03/05/2024 Suvarna 3624002WL004290 Suvarna 00415 SBIN0005407 1270 1270 Processed 09/05/2024 3910552126 MRS G SUVARNA STATE BANK OF INDIA(508548)
89 GADWAL TS-24-002-008-006/010093
(ATMAKUR) 		3624002000NRG25030520240156711 03/05/2024 Japora 3624002WL004290 Japora 00415 SBIN0005407 1270 1270 Processed 09/05/2024 3910552104 MRS YELKURU JAFORAMMA STATE BANK OF INDIA(508548)
90 GADWAL TS-24-002-008-006/010110
(ATMAKUR) 		3624002000NRG25030520240156799 03/05/2024 Indramma 3624002WL004292 Indramma 00415 SBIN0005407 1120 1120 Processed 09/05/2024 3910552486 MRS INDRAMMA INDRAMMA STATE BANK OF INDIA(508548)
91 GADWAL TS-24-002-008-006/010110
(ATMAKUR) 		3624002000NRG25030520240156798 03/05/2024 Pedda Sheelanna 3624002WL004292 Pedda Sheelanna 00415 SBIN0005407 1120 1120 Processed 09/05/2024 3910552507 MR PEDDA SHEELANNA STATE BANK OF INDIA(508548)
92 GADWAL TS-24-002-008-006/010123
(ATMAKUR) 		3624002000NRG25030520240156717 03/05/2024 Ashirvadamu 3624002WL004290 Ashirvadamu 00415 SBIN0005407 1270 1270 Processed 09/05/2024 3910552102 MR SANDHYA ASHIRVADAM STATE BANK OF INDIA(508548)
93 GADWAL TS-24-002-008-006/010123
(ATMAKUR) 		3624002000NRG25030520240156718 03/05/2024 Shernilamma 3624002WL004290 Shernilamma 00415 SBIN0005407 1270 1270 Processed 10/05/2024 3910552101 SANDHYA SHARMILAMMA FINCARE SMALL FINANCE BANK LTD(608304)
94 GADWAL TS-24-002-008-006/010140
(ATMAKUR) 		3624002000NRG25030520240156719 03/05/2024 Mariyamma 3624002WL004290 Mariyamma 00415 SBIN0005407 1270 1270 Processed 09/05/2024 3910552474 MRS JOLLA MARIYAMMA STATE BANK OF INDIA(508548)
95 GADWAL TS-24-002-008-006/010145
(ATMAKUR) 		3624002000NRG25030520240156721 03/05/2024 jyothi 3624002WL004290 jyothi 00415 SBIN0005407 1270 1270 Processed 10/05/2024 3910552096 GADUMURU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 GADWAL TS-24-002-008-006/010145
(ATMAKUR) 		3624002000NRG25030520240156720 03/05/2024 Maheshwaramma 3624002WL004290 Maheshwaramma 00415 SBIN0005407 1270 1270 Processed 10/05/2024 3910552097 Gadumuru Shankaramma FINCARE SMALL FINANCE BANK LTD(608304)
97 GADWAL TS-24-002-008-006/010152
(ATMAKUR) 		3624002000NRG25030520240156725 03/05/2024 Laxmi 3624002WL004290 Laxmi 00415 SBIN0005407 1270 1270 Processed 09/05/2024 3910552471 SANDHYA LAKSHMI CANARA BANK(508532)
98 GADWAL TS-24-002-008-006/010152
(ATMAKUR) 		3624002000NRG25030520240156724 03/05/2024 Pedda Beesanna 3624002WL004290 Pedda Beesanna 00415 SBIN0005407 1270 1270 Processed 09/05/2024 3910552513 MR SANDHYA PEDDABHEESANNA STATE BANK OF INDIA(508548)
99 GADWAL TS-24-002-008-006/010166
(ATMAKUR) 		3624002000NRG25030520240156810 03/05/2024 Jayamma 3624002WL004292 Jayamma 00415 SBIN0005407 1120 1120 Processed 09/05/2024 3910552509 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
100 GADWAL TS-24-002-008-006/010172
(ATMAKUR) 		3624002000NRG25030520240156727 03/05/2024 Narsamma 3624002WL004290 Narsamma 00415 SBIN0005407 1270 1270 Processed 09/05/2024 3910552487 MRS HARIJAN NARSAMMA STATE BANK OF INDIA(508548)
101 GADWAL TS-24-002-008-006/010175
(ATMAKUR) 		3624002000NRG25030520240156728 03/05/2024 Yesamma 3624002WL004290 Yesamma 00415 SBIN0005407 1270 1270 Processed 10/05/2024 3910552481 YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 GADWAL TS-24-002-008-006/010179
(ATMAKUR) 		3624002000NRG25030520240156730 03/05/2024 Beesanna 3624002WL004290 Beesanna 00415 SBIN0005407 1270 1270 Processed 09/05/2024 3910552113 MR H BEESANNA STATE BANK OF INDIA(508548)
103 GADWAL TS-24-002-008-006/010180
(ATMAKUR) 		3624002000NRG25030520240156814 03/05/2024 Bujji 3624002WL004292 Bujji 00415 SBIN0005407 1120 1120 Processed 09/05/2024 3910552110 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
104 GADWAL TS-24-002-008-006/010258
(ATMAKUR) 		3624002000NRG25030520240156734 03/05/2024 Jayamma 3624002WL004290 Jayamma 00415 SBIN0005407 1058 1058 Processed 09/05/2024 3910552132 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
105 GADWAL TS-24-002-008-006/010258
(ATMAKUR) 		3624002000NRG25030520240156733 03/05/2024 Parama Krishna 3624002WL004290 Parama Krishna 00415 SBIN0005407 846 846 Processed 09/05/2024 3910552123 MR GADUMURU PARMAKRISHNA STATE BANK OF INDIA(508548)
106 GADWAL TS-24-002-008-006/010266
(ATMAKUR) 		3624002000NRG25030520240156737 03/05/2024 Janardhan 3624002WL004290 Janardhan 00415 SBIN0005407 846 846 Processed 09/05/2024 3910552116 MR SANDHYA JANARDHAN STATE BANK OF INDIA(508548)
107 GADWAL TS-24-002-008-006/010292
(ATMAKUR) 		3624002000NRG25030520240156822 03/05/2024 Anjanamma 3624002WL004292 Anjanamma 00415 SBIN0005407 1120 1120 Processed 09/05/2024 3910552473 MALLEPOGU ANJANAMMA CANARA BANK(508532)
108 GADWAL TS-24-002-008-006/010297
(ATMAKUR) 		3624002000NRG25030520240156740 03/05/2024 Pushpalatha 3624002WL004290 Pushpalatha 00415 SBIN0005407 1058 1058 Processed 09/05/2024 3910552130 MRS SANDHYA PUSHPAMMA STATE BANK OF INDIA(508548)
109 GADWAL TS-24-002-008-006/010297
(ATMAKUR) 		3624002000NRG25030520240156739 03/05/2024 Ramudu 3624002WL004290 Ramudu 00415 SBIN0005407 1058 1058 Processed 09/05/2024 3910552129 RAMUDU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
110 GADWAL TS-24-002-008-006/010310
(ATMAKUR) 		3624002000NRG25030520240156823 03/05/2024 Ratnamma 3624002WL004292 Ratnamma 00415 SBIN0005407 1120 1120 Processed 10/05/2024 3910552469 HARIJAN RATNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
111 GADWAL TS-24-002-008-006/010345
(ATMAKUR) 		3624002000NRG25030520240156825 03/05/2024 Jammulamma 3624002WL004292 Jammulamma 00415 SBIN0005407 1120 1120 Processed 09/05/2024 3910552490 MRS HARIJAN PADMA STATE BANK OF INDIA(508548)
112 GADWAL TS-24-002-008-006/010348
(ATMAKUR) 		3624002000NRG25030520240156743 03/05/2024 Krishnaveni 3624002WL004290 Krishnaveni 00415 SBIN0005407 1058 1058 Processed 09/05/2024 3910552111 MRS KRISHNAVENI KRISHNAVENI STATE BANK OF INDIA(508548)
113 GADWAL TS-24-002-008-006/010440
(ATMAKUR) 		3624002000NRG25030520240156829 03/05/2024 Lalitamma 3624002WL004292 Lalitamma 00415 SBIN0005407 1120 1120 Processed 09/05/2024 3910552475 Mrs. MALLEPOGU LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 GADWAL TS-24-002-008-006/010441
(ATMAKUR) 		3624002000NRG25030520240156831 03/05/2024 Shivamma 3624002WL004292 Shivamma 00415 SBIN0005407 1120 1120 Processed 10/05/2024 3910552465 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 GADWAL TS-24-002-008-006/010583
(ATMAKUR) 		3624002000NRG25030520240156750 03/05/2024 Kavitha 3624002WL004290 Kavitha 00415 SBIN0005407 1270 1270 Processed 09/05/2024 3910552103 MR KAVITHA G STATE BANK OF INDIA(508548)
116 GADWAL TS-24-002-008-006/010620
(ATMAKUR) 		3624002000NRG25030520240156754 03/05/2024 Kavitha 3624002WL004290 Kavitha 00415 SBIN0005407 1058 1058 Processed 09/05/2024 3910552514 MRS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
117 GADWAL TS-24-002-008-006/010622
(ATMAKUR) 		3624002000NRG25030520240156755 03/05/2024 Jayamma 3624002WL004290 Jayamma 00415 SBIN0005407 846 846 Processed 09/05/2024 3910552100 MRS GADUMURU JAYAMMA STATE BANK OF INDIA(508548)
118 GADWAL TS-24-002-008-006/010628
(ATMAKUR) 		3624002000NRG25030520240156832 03/05/2024 Prema raju 3624002WL004292 Prema raju 00415 SBIN0005407 1120 1120 Processed 09/05/2024 3910552512 MR PREMRAJ HARIJUN STATE BANK OF INDIA(508548)
119 GADWAL TS-24-002-008-006/010638
(ATMAKUR) 		3624002000NRG25030520240156757 03/05/2024 Polanna 3624002WL004290 Polanna 00415 SBIN0005407 1270 1270 Processed 10/05/2024 3910552485 POLLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
120 GADWAL TS-24-002-008-006/010681
(ATMAKUR) 		3624002000NRG25030520240156837 03/05/2024 Nagaratna 3624002WL004292 Nagaratna 00415 SBIN0005407 896 896 Processed 10/05/2024 3910552498 SandhyaNagaratnam FINCARE SMALL FINANCE BANK LTD(608304)
121 GADWAL TS-24-002-008-006/010691
(ATMAKUR) 		3624002000NRG25030520240156840 03/05/2024 Adivamma 3624002WL004292 Adivamma 00415 SBIN0005407 672 672 Processed 09/05/2024 3910552488 MRS S ADIVAMMA STATE BANK OF INDIA(508548)
122 GADWAL TS-24-002-008-006/010692
(ATMAKUR) 		3624002000NRG25030520240156841 03/05/2024 bajaramma 3624002WL004292 bajaramma 00415 SBIN0005407 1120 1120 Processed 09/05/2024 3910552105 MRS SANGALA PADMAMMA STATE BANK OF INDIA(508548)
123 GADWAL TS-24-002-013-011/010001
(PARAMALA) 		3624002000NRG25030520240153432 03/05/2024 Jayamma 3624002WL004218 Jayamma 00415 SBIN0005407 1280 1280 Processed 09/05/2024 3910552503 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
124 GADWAL TS-24-002-013-011/010047
(PARAMALA) 		3624002000NRG25030520240153442 03/05/2024 Karunamma 3624002WL004218 Karunamma 00415 SBIN0005407 1280 1280 Processed 09/05/2024 3910552118 MRS HARIJANAKARNAMMA HARIJANAKARNAMMA STATE BANK OF INDIA(508548)
125 GADWAL TS-24-002-013-011/010051
(PARAMALA) 		3624002000NRG25030520240153444 03/05/2024 Jalandramma 3624002WL004218 Jalandramma 00415 SBIN0005407 1280 1280 Processed 09/05/2024 3910552480 MRS JALANDRI JALANDRI STATE BANK OF INDIA(508548)
126 GADWAL TS-24-002-013-011/010051
(PARAMALA) 		3624002000NRG25030520240153445 03/05/2024 Soumya 3624002WL004218 Soumya 00415 SBIN0005407 1280 1280 Processed 09/05/2024 3910552479 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
127 GADWAL TS-24-002-013-011/010052
(PARAMALA) 		3624002000NRG25030520240153446 03/05/2024 Sarojamma 3624002WL004218 Sarojamma 00415 SBIN0005407 1280 1280 Processed 09/05/2024 3910552504 MRS SAROJA SAROJA STATE BANK OF INDIA(508548)
128 GADWAL TS-24-002-013-011/010056
(PARAMALA) 		3624002000NRG25030520240153447 03/05/2024 Narayanamma 3624002WL004218 Narayanamma 00415 SBIN0005407 1280 1280 Processed 09/05/2024 3910552478 MRS A NARAYANAMMA STATE BANK OF INDIA(508548)
129 GADWAL TS-24-002-013-011/010062
(PARAMALA) 		3624002000NRG25030520240153452 03/05/2024 Pushpamma 3624002WL004218 Pushpamma 00415 SBIN0005407 1280 1280 Processed 09/05/2024 3910552142 MRS PUSHPAMMA STATE BANK OF INDIA(508548)
130 GADWAL TS-24-002-013-011/010085
(PARAMALA) 		3624002000NRG25030520240153459 03/05/2024 Saroja 3624002WL004218 Saroja 00415 SBIN0005407 1280 1280 Processed 09/05/2024 3910552421 MRS A SAROJA STATE BANK OF INDIA(508548)
131 GADWAL TS-24-002-013-011/010092
(PARAMALA) 		3624002000NRG25030520240153464 03/05/2024 Savaranna 3624002WL004218 Savaranna 00415 SBIN0005407 1280 1280 Processed 10/05/2024 3910552515 MUSTI SAVARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
132 GADWAL TS-24-002-013-011/010096
(PARAMALA) 		3624002000NRG25030520240153465 03/05/2024 DADEPOGU PADMAMMA 3624002WL004218 DADEPOGU PADMAMMA 00415 SBIN0005407 1280 1280 Processed 09/05/2024 3910552131 MISS DAADEPOGU PADMAMMA STATE BANK OF INDIA(508548)
133 GADWAL TS-24-002-013-011/010137
(PARAMALA) 		3624002000NRG25030520240153470 03/05/2024 Laxmi 3624002WL004218 Laxmi 00415 SBIN0005407 1280 1280 Processed 09/05/2024 3910552117 MRS LAXMIDEVI LAXMIDEVI STATE BANK OF INDIA(508548)
134 GADWAL TS-24-002-013-011/010238
(PARAMALA) 		3624002000NRG25030520240153474 03/05/2024 Manemma 3624002WL004218 Manemma 00415 SBIN0005407 1280 1280 Processed 09/05/2024 3910552119 MRS MANEMMA MANEMMA STATE BANK OF INDIA(508548)
135 GADWAL TS-24-002-013-011/010241
(PARAMALA) 		3624002000NRG25030520240153477 03/05/2024 Anjamma 3624002WL004218 Anjamma 00415 SBIN0005407 1067 1067 Processed 09/05/2024 3910552416 MRS ANJANAMMA ANJANAMMA STATE BANK OF INDIA(508548)
136 GADWAL TS-24-002-013-011/010242
(PARAMALA) 		3624002000NRG25030520240153478 03/05/2024 Maheswaramma 3624002WL004218 Maheswaramma 00415 SBIN0005407 853 853 Processed 09/05/2024 3910552120 Mrs. MAHESWARAMMA MADIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 GADWAL TS-24-002-013-011/010255
(PARAMALA) 		3624002000NRG25030520240153482 03/05/2024 Doulu 3624002WL004218 Doulu 00415 SBIN0005407 1280 1280 Processed 09/05/2024 3910552133 MR DOWLU STATE BANK OF INDIA(508548)
138 GADWAL TS-24-002-013-011/010268
(PARAMALA) 		3624002000NRG25030520240153485 03/05/2024 Shekar 3624002WL004218 Shekar 00415 SBIN0005407 427 427 Processed 09/05/2024 3910552127 MR SHEKHAR SHEKHAR STATE BANK OF INDIA(508548)
139 GADWAL TS-24-002-023-016/020408
(LATHIPUR) 		3624002000NRG25030520240153892 03/05/2024 Rajeshwari 3624002WL004235 Rajeshwari 00415 SBIN0005407 700 700 Processed 09/05/2024 3910552499 MRS RAJESHWARI S STATE BANK OF INDIA(508548)
140 GADWAL TS-24-002-023-016/020425
(LATHIPUR) 		3624002000NRG25030520240153896 03/05/2024 Revatamma 3624002WL004235 Revatamma 00415 SBIN0005407 700 700 Processed 09/05/2024 3910552099 KALIMI REVATHAMMA UNION BANK OF INDIA(508500)
141 GADWAL TS-24-002-028-001/010027
(JILLADABANDA) 		3624002000NRG25030520240154698 03/05/2024 Chinna Narsimulu 3624002WL004246 Chinna Narsimulu 00415 SBIN0005407 451 451 Processed 09/05/2024 3910552510 BOYA CHINNA NARSIMHULU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
142 GADWAL TS-24-002-028-001/010119
(JILLADABANDA) 		3624002000NRG25030520240154700 03/05/2024 Jayamma 3624002WL004246 Jayamma 00415 SBIN0005407 601 601 Processed 09/05/2024 3910552496 MISS DABBAJAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
143 GADWAL TS-24-002-028-001/010131
(JILLADABANDA) 		3624002000NRG25030520240154703 03/05/2024 Manikayamma 3624002WL004246 Manikayamma 00415 SBIN0005407 751 751 Processed 09/05/2024 3910552502 MISS MANIKYAMMA TELUGU STATE BANK OF INDIA(508548)
144 GADWAL TS-24-002-028-001/010132
(JILLADABANDA) 		3624002000NRG25030520240154941 03/05/2024 Maheswari 3624002WL004247 Maheswari 00415 SBIN0005407 924 924 Processed 09/05/2024 3910552470 MRS BOYA MAHESHWARI STATE BANK OF INDIA(508548)
145 GADWAL TS-24-002-028-001/010134
(JILLADABANDA) 		3624002000NRG25030520240154704 03/05/2024 Sharadamma 3624002WL004246 Sharadamma 00415 SBIN0005407 751 751 Processed 09/05/2024 3910552497 MISS NAGAMMA SHARADAMMA TELUGU STATE BANK OF INDIA(508548)
146 GADWAL TS-24-002-028-001/010144
(JILLADABANDA) 		3624002000NRG25030520240154707 03/05/2024 Sharadamma 3624002WL004246 Sharadamma 00415 SBIN0005407 451 451 Processed 09/05/2024 3910552438 MS TELUGU SHARADAMMA STATE BANK OF INDIA(508548)
147 GADWAL TS-24-002-028-001/010156
(JILLADABANDA) 		3624002000NRG25030520240154715 03/05/2024 Savaranna 3624002WL004246 Savaranna 00415 SBIN0005407 150 150 Processed 09/05/2024 3910552467 TELUGU SAVARANNA CANARA BANK(508532)
148 GADWAL TS-24-002-028-001/010170
(JILLADABANDA) 		3624002000NRG25030520240154722 03/05/2024 Padmamma 3624002WL004246 Padmamma 00415 SBIN0005407 751 751 Processed 09/05/2024 3910552493 MISS PADMA TELUGU STATE BANK OF INDIA(508548)
149 GADWAL TS-24-002-028-001/010173
(JILLADABANDA) 		3624002000NRG25030520240154725 03/05/2024 Eedhanna 3624002WL004246 Eedhanna 00415 SBIN0005407 150 150 Processed 09/05/2024 3910552495 MR RAMULU TELUGU STATE BANK OF INDIA(508548)
150 GADWAL TS-24-002-028-001/010173
(JILLADABANDA) 		3624002000NRG25030520240154724 03/05/2024 sujatha 3624002WL004246 sujatha 00415 SBIN0005407 451 451 Processed 09/05/2024 3910552494 MISS SUJATHA TELUGU STATE BANK OF INDIA(508548)
151 GADWAL TS-24-002-028-001/010175
(JILLADABANDA) 		3624002000NRG25030520240154727 03/05/2024 B padmamma 3624002WL004246 B padmamma 00415 SBIN0005407 451 451 Processed 10/05/2024 3910552511 B PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 GADWAL TS-24-002-028-001/010178
(JILLADABANDA) 		3624002000NRG25030520240154730 03/05/2024 govindamma 3624002WL004246 govindamma 00415 SBIN0005407 601 601 Processed 09/05/2024 3910552417 MRS TELUGU GOVINDAMMA STATE BANK OF INDIA(508548)
153 GADWAL TS-24-002-028-001/020010
(JILLADABANDA) 		3624002000NRG25030520240154947 03/05/2024 Venkateshwaramma 3624002WL004247 Venkateshwaramma 00415 SBIN0005407 308 308 Processed 09/05/2024 3910552466 MRS BOYA VENKATAMMA STATE BANK OF INDIA(508548)
154 GADWAL TS-24-002-028-001/020027
(JILLADABANDA) 		3624002000NRG25030520240154950 03/05/2024 Yashodamma 3624002WL004247 Yashodamma 00415 SBIN0005407 770 770 Processed 09/05/2024 3910552108 MRS BOYA PADMA STATE BANK OF INDIA(508548)
155 GADWAL TS-24-002-028-001/020035
(JILLADABANDA) 		3624002000NRG25030520240154951 03/05/2024 Deshmani 3624002WL004247 Deshmani 00415 SBIN0005407 924 924 Processed 09/05/2024 3910552415 MRS HARJANA DESHAMANI STATE BANK OF INDIA(508548)
156 GADWAL TS-24-002-028-001/020048
(JILLADABANDA) 		3624002000NRG25030520240154960 03/05/2024 Sarojamma 3624002WL004247 Sarojamma 00415 SBIN0005407 616 616 Processed 09/05/2024 3910552403 Mrs. HARIJAN SAROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 GADWAL TS-24-002-028-001/020052
(JILLADABANDA) 		3624002000NRG25030520240154962 03/05/2024 Harijan Hanumanthu 3624002WL004247 Harijan Hanumanthu 00415 SBIN0005407 924 924 Processed 10/05/2024 3910552404 HARIJAN HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
158 GADWAL TS-24-002-028-001/020053
(JILLADABANDA) 		3624002000NRG25030520240154963 03/05/2024 Narsamma 3624002WL004247 Narsamma 00415 SBIN0005407 924 924 Processed 09/05/2024 3910552462 Mrs. HARIJAN NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 GADWAL TS-24-002-028-001/020059
(JILLADABANDA) 		3624002000NRG25030520240154964 03/05/2024 Savaranna 3624002WL004247 Savaranna 00415 SBIN0005407 924 924 Processed 10/05/2024 3910552407 YERRA SAVARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 GADWAL TS-24-002-028-001/020084
(JILLADABANDA) 		3624002000NRG25030520240154973 03/05/2024 Sarala 3624002WL004247 Sarala 00415 SBIN0005407 924 924 Processed 09/05/2024 3910552106 MRS HARIJAN SARALAMMA STATE BANK OF INDIA(508548)
161 GADWAL TS-24-002-028-001/020090
(JILLADABANDA) 		3624002000NRG25030520240154974 03/05/2024 saraswathi 3624002WL004247 saraswathi 00415 SBIN0005407 462 462 Processed 09/05/2024 3910552109 MRS T SARASWATHI STATE BANK OF INDIA(508548)
162 GADWAL TS-24-002-028-001/020093
(JILLADABANDA) 		3624002000NRG25030520240154975 03/05/2024 JAYANTHI 3624002WL004247 JAYANTHI 00415 SBIN0005407 770 770 Processed 09/05/2024 3910552435 MS TELUGU JAYANTHI STATE BANK OF INDIA(508548)
163 GADWAL TS-24-002-028-001/189
(JILLADABANDA) 		3624002000NRG25030520240154978 03/05/2024 H SRINIVASULU 3624002WL004247 H SRINIVASULU 00415 SBIN0005407 462 462 Processed 10/05/2024 3910552405 HARIJAN SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
164 GADWAL TS-24-002-028-001/7840
(JILLADABANDA) 		3624002000NRG25030520240154982 03/05/2024 SUMITRA 3624002WL004247 SUMITRA 00415 SBIN0005407 308 308 Processed 09/05/2024 3910552454 MISS SANDYA SUMITHRA STATE BANK OF INDIA(508548)
SubTotal 138236 138236
165 GADWAL TS-24-002-013-011/010162
(PARAMALA) 		3624002000NRG25030520240153471 03/05/2024 Ramudu 3624002WL004218 Ramudu 00415 SBIN0006646 1280 1280 Processed 09/05/2024 3910552128 MR RAMUDU BANGI STATE BANK OF INDIA(508548)
166 GADWAL TS-24-002-013-011/010271
(PARAMALA) 		3624002000NRG25030520240153488 03/05/2024 Narsimulu 3624002WL004218 Narsimulu 00415 SBIN0006646 1280 1280 Processed 09/05/2024 3910552461 MR NARSIMHULU BANGI B STATE BANK OF INDIA(508548)
167 GADWAL TS-24-002-028-001/010162
(JILLADABANDA) 		3624002000NRG25030520240154717 03/05/2024 Saradhamma 3624002WL004246 Saradhamma 00415 SBIN0006646 150 150 Processed 09/05/2024 3910552500 MISS SHARADAMMA TELUGU STATE BANK OF INDIA(508548)
168 GADWAL TS-24-002-028-001/010181
(JILLADABANDA) 		3624002000NRG25030520240154731 03/05/2024 parusharamudu 3624002WL004246 parusharamudu 00415 SBIN0006646 601 601 Processed 09/05/2024 3910552501 MR PARASHURAMUDU PARUSHARAMUDU TELUGU STATE BANK OF INDIA(508548)
169 GADWAL TS-24-002-028-001/010184
(JILLADABANDA) 		3624002000NRG25030520240154733 03/05/2024 manjula 3624002WL004246 manjula 00415 SBIN0006646 751 751 Processed 09/05/2024 3910552491 Miss. BOYA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 GADWAL TS-24-002-028-001/010191
(JILLADABANDA) 		3624002000NRG25030520240154734 03/05/2024 SRIDEVI 3624002WL004246 SRIDEVI 00415 SBIN0006646 601 601 Processed 09/05/2024 3910552492 MISS SRIDEVI K STATE BANK OF INDIA(508548)
SubTotal 4663 4663
171 GADWAL TS-24-002-008-006/010074
(ATMAKUR) 		3624002000NRG25030520240156793 03/05/2024 Suvarthamma 3624002WL004292 Suvarthamma 00415 SBIN0007315 1120 1120 Processed 09/05/2024 3910552311 MRS SUVARTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1120 1120
172 GADWAL TS-24-002-001-001/010024
(REKULAPALLE) 		3624002000NRG25030520240157255 03/05/2024 T Venkatesh 3624002WL004308 T Venkatesh 00415 SBIN0020185 1114 1114 Rejected 09/05/2024 3910552305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 GADWAL TS-24-002-008-006/010030
(ATMAKUR) 		3624002000NRG25030520240156771 03/05/2024 Mariyamma 3624002WL004292 Mariyamma 00415 SBIN0020185 448 448 Processed 09/05/2024 3910552162 MRS CHNNA MARIYAMMA CHNNA MARIYAMMA STATE BANK OF INDIA(508548)
174 GADWAL TS-24-002-008-006/010033
(ATMAKUR) 		3624002000NRG25030520240156773 03/05/2024 Jammanna 3624002WL004292 Jammanna 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552207 MR GADUMURI JAMANNA STATE BANK OF INDIA(508548)
175 GADWAL TS-24-002-008-006/010035
(ATMAKUR) 		3624002000NRG25030520240156774 03/05/2024 Jayamma 3624002WL004292 Jayamma 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552287 MR SANDYA JAYAMMA STATE BANK OF INDIA(508548)
176 GADWAL TS-24-002-008-006/010038
(ATMAKUR) 		3624002000NRG25030520240156698 03/05/2024 Satyanna 3624002WL004290 Satyanna 00415 SBIN0020185 846 846 Processed 09/05/2024 3910552136 MR M SATYANNA STATE BANK OF INDIA(508548)
177 GADWAL TS-24-002-008-006/010040
(ATMAKUR) 		3624002000NRG25030520240156778 03/05/2024 Rambaiamma 3624002WL004292 Rambaiamma 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552160 MRS RAMBAI ALIAS RAMBAMMA STATE BANK OF INDIA(508548)
178 GADWAL TS-24-002-008-006/010040
(ATMAKUR) 		3624002000NRG25030520240156779 03/05/2024 Ramchander 3624002WL004292 Ramchander 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552188 S RAMACHANDRUDU UNION BANK OF INDIA(508500)
179 GADWAL TS-24-002-008-006/010067
(ATMAKUR) 		3624002000NRG25030520240156701 03/05/2024 Gabriyelu 3624002WL004290 Gabriyelu 00415 SBIN0020185 1270 1270 Processed 09/05/2024 3910552167 MR YERRA SAVARANNA STATE BANK OF INDIA(508548)
180 GADWAL TS-24-002-008-006/010069
(ATMAKUR) 		3624002000NRG25030520240156790 03/05/2024 Kurumanna 3624002WL004292 Kurumanna 00415 SBIN0020185 896 896 Processed 09/05/2024 3910552286 MR KURUMANNA STATE BANK OF INDIA(508548)
181 GADWAL TS-24-002-008-006/010069
(ATMAKUR) 		3624002000NRG25030520240156791 03/05/2024 Vajramma 3624002WL004292 Vajramma 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552190 MS SANDHYA VAJRAMMA STATE BANK OF INDIA(508548)
182 GADWAL TS-24-002-008-006/010070
(ATMAKUR) 		3624002000NRG25030520240156702 03/05/2024 Rootamma 3624002WL004290 Rootamma 00415 SBIN0020185 1270 1270 Processed 09/05/2024 3910552290 MR SANDE RUTHAMMA STATE BANK OF INDIA(508548)
183 GADWAL TS-24-002-008-006/010074
(ATMAKUR) 		3624002000NRG25030520240156792 03/05/2024 Beesanna 3624002WL004292 Beesanna 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552174 MR BEESANNA STATE BANK OF INDIA(508548)
184 GADWAL TS-24-002-008-006/010079
(ATMAKUR) 		3624002000NRG25030520240156703 03/05/2024 Hanmanthu 3624002WL004290 Hanmanthu 00415 SBIN0020185 1270 1270 Processed 09/05/2024 3910552265 MR S HANUMANTHU STATE BANK OF INDIA(508548)
185 GADWAL TS-24-002-008-006/010079
(ATMAKUR) 		3624002000NRG25030520240156704 03/05/2024 Padma 3624002WL004290 Padma 00415 SBIN0020185 1270 1270 Processed 09/05/2024 3910552230 MRS S PADMAMMA STATE BANK OF INDIA(508548)
186 GADWAL TS-24-002-008-006/010082
(ATMAKUR) 		3624002000NRG25030520240156707 03/05/2024 Raju 3624002WL004290 Raju 00415 SBIN0020185 1270 1270 Processed 10/05/2024 3910552222 S RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
187 GADWAL TS-24-002-008-006/010082
(ATMAKUR) 		3624002000NRG25030520240156708 03/05/2024 Sujatha 3624002WL004290 Sujatha 00415 SBIN0020185 1270 1270 Processed 09/05/2024 3910552307 MISS SANDHYA SUJATHA STATE BANK OF INDIA(508548)
188 GADWAL TS-24-002-008-006/010085
(ATMAKUR) 		3624002000NRG25030520240156709 03/05/2024 Maheshwaramma 3624002WL004290 Maheshwaramma 00415 SBIN0020185 1270 1270 Processed 09/05/2024 3910552251 MRS B MAHESWARI STATE BANK OF INDIA(508548)
189 GADWAL TS-24-002-008-006/010090
(ATMAKUR) 		3624002000NRG25030520240156795 03/05/2024 Satyamma 3624002WL004292 Satyamma 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552159 SATHYAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
190 GADWAL TS-24-002-008-006/010093
(ATMAKUR) 		3624002000NRG25030520240156710 03/05/2024 Thimmanna 3624002WL004290 Thimmanna 00415 SBIN0020185 1270 1270 Processed 09/05/2024 3910552185 MR THIMANNA YELKURU STATE BANK OF INDIA(508548)
191 GADWAL TS-24-002-008-006/010099
(ATMAKUR) 		3624002000NRG25030520240156796 03/05/2024 Ammanna 3624002WL004292 Ammanna 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552171 MR AMMANNA SO SAVARANNA STATE BANK OF INDIA(508548)
192 GADWAL TS-24-002-008-006/010099
(ATMAKUR) 		3624002000NRG25030520240156797 03/05/2024 Sugunamma 3624002WL004292 Sugunamma 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552277 MISS D SUGUNAMMA STATE BANK OF INDIA(508548)
193 GADWAL TS-24-002-008-006/010111
(ATMAKUR) 		3624002000NRG25030520240156712 03/05/2024 Maldakal 3624002WL004290 Maldakal 00415 SBIN0020185 1270 1270 Processed 09/05/2024 3910552169 MR SANDHYA MALDAKAL STATE BANK OF INDIA(508548)
194 GADWAL TS-24-002-008-006/010117
(ATMAKUR) 		3624002000NRG25030520240156714 03/05/2024 Anjaneyulu 3624002WL004290 Anjaneyulu 00415 SBIN0020185 1058 1058 Processed 09/05/2024 3910552310 MR ANJANEYULU STATE BANK OF INDIA(508548)
195 GADWAL TS-24-002-008-006/010117
(ATMAKUR) 		3624002000NRG25030520240156715 03/05/2024 Shiromani 3624002WL004290 Shiromani 00415 SBIN0020185 1270 1270 Processed 09/05/2024 3910552218 MRS SHIROMANI SHIROMANI STATE BANK OF INDIA(508548)
196 GADWAL TS-24-002-008-006/010122
(ATMAKUR) 		3624002000NRG25030520240156716 03/05/2024 Chittemma 3624002WL004290 Chittemma 00415 SBIN0020185 846 846 Processed 09/05/2024 3910552261 MRS S SAROJAMMA STATE BANK OF INDIA(508548)
197 GADWAL TS-24-002-008-006/010126
(ATMAKUR) 		3624002000NRG25030520240156804 03/05/2024 Padmamma 3624002WL004292 Padmamma 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552164 MR PADMAMMA WO NARSIMLU STATE BANK OF INDIA(508548)
198 GADWAL TS-24-002-008-006/010127
(ATMAKUR) 		3624002000NRG25030520240156805 03/05/2024 Sugunamma 3624002WL004292 Sugunamma 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552252 MR SUGUNAMMA S STATE BANK OF INDIA(508548)
199 GADWAL TS-24-002-008-006/010151
(ATMAKUR) 		3624002000NRG25030520240156723 03/05/2024 Sharaneelamma 3624002WL004290 Sharaneelamma 00415 SBIN0020185 1270 1270 Processed 09/05/2024 3910552163 MRS GADUMURU SARINILAMMA STATE BANK OF INDIA(508548)
200 GADWAL TS-24-002-008-006/010151
(ATMAKUR) 		3624002000NRG25030520240156722 03/05/2024 Sheshanna 3624002WL004290 Sheshanna 00415 SBIN0020185 1270 1270 Processed 09/05/2024 3910552182 MR SHESHANNA MADIGA STATE BANK OF INDIA(508548)
201 GADWAL TS-24-002-008-006/010161
(ATMAKUR) 		3624002000NRG25030520240156808 03/05/2024 Kumaramma 3624002WL004292 Kumaramma 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552256 MR SUVARTHAMMA SANDHYA STATE BANK OF INDIA(508548)
202 GADWAL TS-24-002-008-006/010161
(ATMAKUR) 		3624002000NRG25030520240156807 03/05/2024 Pramod 3624002WL004292 Pramod 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552255 SANDHYA PRAMOD KUMAR UNION BANK OF INDIA(508500)
203 GADWAL TS-24-002-008-006/010162
(ATMAKUR) 		3624002000NRG25030520240156809 03/05/2024 Narsimulu 3624002WL004292 Narsimulu 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552271 MR SANDHYA NARSIMHULU STATE BANK OF INDIA(508548)
204 GADWAL TS-24-002-008-006/010172
(ATMAKUR) 		3624002000NRG25030520240156726 03/05/2024 Hampanna 3624002WL004290 Hampanna 00415 SBIN0020185 423 423 Processed 09/05/2024 3910552179 MR HARIJAN AMPANNA STATE BANK OF INDIA(508548)
205 GADWAL TS-24-002-008-006/010181
(ATMAKUR) 		3624002000NRG25030520240156815 03/05/2024 Yallamma 3624002WL004292 Yallamma 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552227 MRS SANDHYA CHINNA YELLAMMA STATE BANK OF INDIA(508548)
206 GADWAL TS-24-002-008-006/010185
(ATMAKUR) 		3624002000NRG25030520240156817 03/05/2024 Adivenna 3624002WL004292 Adivenna 00415 SBIN0020185 1120 1120 Processed 10/05/2024 3910552170 SANDHYA ADIVENNA INDIA POST PAYMENTS BANK LIMITED(508528)
207 GADWAL TS-24-002-008-006/010202
(ATMAKUR) 		3624002000NRG25030520240156819 03/05/2024 Danamma 3624002WL004292 Danamma 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552308 MISS DANAMMA STATE BANK OF INDIA(508548)
208 GADWAL TS-24-002-008-006/010202
(ATMAKUR) 		3624002000NRG25030520240156818 03/05/2024 Karrenna 3624002WL004292 Karrenna 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552166 MR KARRENNA SO DUBBANNA STATE BANK OF INDIA(508548)
209 GADWAL TS-24-002-008-006/010216
(ATMAKUR) 		3624002000NRG25030520240156731 03/05/2024 Shivamani 3624002WL004290 Shivamani 00415 SBIN0020185 1058 1058 Processed 09/05/2024 3910552173 MRS SHIVAMANI S STATE BANK OF INDIA(508548)
210 GADWAL TS-24-002-008-006/010217
(ATMAKUR) 		3624002000NRG25030520240156732 03/05/2024 Anjanamma 3624002WL004290 Anjanamma 00415 SBIN0020185 846 846 Processed 09/05/2024 3910552296 HARIJAN ANJANAMMA CANARA BANK(508532)
211 GADWAL TS-24-002-008-006/010262
(ATMAKUR) 		3624002000NRG25030520240156736 03/05/2024 Hujooramma 3624002WL004290 Hujooramma 00415 SBIN0020185 1058 1058 Processed 09/05/2024 3910552268 MISS BOLI EDDULLA VAJRAMMA STATE BANK OF INDIA(508548)
212 GADWAL TS-24-002-008-006/010262
(ATMAKUR) 		3624002000NRG25030520240156735 03/05/2024 Yallappa 3624002WL004290 Yallappa 00415 SBIN0020185 1058 1058 Processed 09/05/2024 3910552180 MR BOLI EDDULLA YELLAPPA STATE BANK OF INDIA(508548)
213 GADWAL TS-24-002-008-006/010273
(ATMAKUR) 		3624002000NRG25030520240156738 03/05/2024 Rani 3624002WL004290 Rani 00415 SBIN0020185 1058 1058 Processed 09/05/2024 3910552217 MRS BOLLYEDULLA VELUGAMMA STATE BANK OF INDIA(508548)
214 GADWAL TS-24-002-008-006/010291
(ATMAKUR) 		3624002000NRG25030520240156821 03/05/2024 Marutamma 3624002WL004292 Marutamma 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552254 MRS PYATA MARATHAMMA STATE BANK OF INDIA(508548)
215 GADWAL TS-24-002-008-006/010322
(ATMAKUR) 		3624002000NRG25030520240156741 03/05/2024 Swamy Dasu 3624002WL004290 Swamy Dasu 00415 SBIN0020185 635 635 Processed 09/05/2024 3910552183 MR HARIJAN SWAMY DAS STATE BANK OF INDIA(508548)
216 GADWAL TS-24-002-008-006/010346
(ATMAKUR) 		3624002000NRG25030520240156826 03/05/2024 Kishtamma 3624002WL004292 Kishtamma 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552260 MISS HARIJAN KISTHAMMA STATE BANK OF INDIA(508548)
217 GADWAL TS-24-002-008-006/010349
(ATMAKUR) 		3624002000NRG25030520240156744 03/05/2024 Manikyamma 3624002WL004290 Manikyamma 00415 SBIN0020185 1270 1270 Processed 09/05/2024 3910552181 MRS MANIKYAMMA S STATE BANK OF INDIA(508548)
218 GADWAL TS-24-002-008-006/010349
(ATMAKUR) 		3624002000NRG25030520240156745 03/05/2024 swaroopa 3624002WL004290 swaroopa 00415 SBIN0020185 1270 1270 Processed 09/05/2024 3910552327 MISS DOBBALI SWARUPA STATE BANK OF INDIA(508548)
219 GADWAL TS-24-002-008-006/010352
(ATMAKUR) 		3624002000NRG25030520240156746 03/05/2024 Saroja 3624002WL004290 Saroja 00415 SBIN0020185 1270 1270 Processed 09/05/2024 3910552250 MR M SAROJAMMA STATE BANK OF INDIA(508548)
220 GADWAL TS-24-002-008-006/010356
(ATMAKUR) 		3624002000NRG25030520240156747 03/05/2024 Lavanu 3624002WL004290 Lavanu 00415 SBIN0020185 1270 1270 Processed 09/05/2024 3910552184 MR LAAVAN LAAVAN STATE BANK OF INDIA(508548)
221 GADWAL TS-24-002-008-006/010403
(ATMAKUR) 		3624002000NRG25030520240156828 03/05/2024 Padmamma 3624002WL004292 Padmamma 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552161 MRS DOBBALA PADMAMMA STATE BANK OF INDIA(508548)
222 GADWAL TS-24-002-008-006/010403
(ATMAKUR) 		3624002000NRG25030520240156827 03/05/2024 Veeranjaneyulu 3624002WL004292 Veeranjaneyulu 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552165 DOBBALA VEERANJANEYULU CANARA BANK(508532)
223 GADWAL TS-24-002-008-006/010442
(ATMAKUR) 		3624002000NRG25030520240156748 03/05/2024 Savaranna 3624002WL004290 Savaranna 00415 SBIN0020185 1270 1270 Processed 09/05/2024 3910552172 MR CHINNA SAVARANNA SO HANMANNA STATE BANK OF INDIA(508548)
224 GADWAL TS-24-002-008-006/010442
(ATMAKUR) 		3624002000NRG25030520240156749 03/05/2024 SHIVA KUMAR 3624002WL004290 SHIVA KUMAR 00415 SBIN0020185 1270 1270 Processed 09/05/2024 3910552215 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
225 GADWAL TS-24-002-008-006/010609
(ATMAKUR) 		3624002000NRG25030520240156752 03/05/2024 Elisha 3624002WL004290 Elisha 00415 SBIN0020185 1270 1270 Processed 09/05/2024 3910552175 MR SANDHYA ELISHA STATE BANK OF INDIA(508548)
226 GADWAL TS-24-002-008-006/010620
(ATMAKUR) 		3624002000NRG25030520240156753 03/05/2024 Ajay Kumar 3624002WL004290 Ajay Kumar 00415 SBIN0020185 1270 1270 Processed 09/05/2024 3910552210 MR AJAY KUMAR STATE BANK OF INDIA(508548)
227 GADWAL TS-24-002-008-006/010633
(ATMAKUR) 		3624002000NRG25030520240156833 03/05/2024 Ebelu 3624002WL004292 Ebelu 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552137 MR GADUMUR HEBEL STATE BANK OF INDIA(508548)
228 GADWAL TS-24-002-008-006/010670
(ATMAKUR) 		3624002000NRG25030520240156836 03/05/2024 Pavitra 3624002WL004292 Pavitra 00415 SBIN0020185 1120 1120 Processed 10/05/2024 3910552216 PAVITHRA FINCARE SMALL FINANCE BANK LTD(608304)
229 GADWAL TS-24-002-008-006/010670
(ATMAKUR) 		3624002000NRG25030520240156835 03/05/2024 Sheshanna 3624002WL004292 Sheshanna 00415 SBIN0020185 1120 1120 Processed 09/05/2024 3910552178 MR S SHESHANNA STATE BANK OF INDIA(508548)
230 GADWAL TS-24-002-008-006/010690
(ATMAKUR) 		3624002000NRG25030520240156839 03/05/2024 SARITHA 3624002WL004292 SARITHA 00415 SBIN0020185 1120 1120 Processed 10/05/2024 3910552140 S Saritha FINCARE SMALL FINANCE BANK LTD(608304)
231 GADWAL TS-24-002-013-011/010001
(PARAMALA) 		3624002000NRG25030520240153431 03/05/2024 Edanna 3624002WL004218 Edanna 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552134 MR EEDANNA STATE BANK OF INDIA(508548)
232 GADWAL TS-24-002-013-011/010039
(PARAMALA) 		3624002000NRG25030520240153434 03/05/2024 Laxmi Devi 3624002WL004218 Laxmi Devi 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552191 MS HARIJANA LAXMIDEVI STATE BANK OF INDIA(508548)
233 GADWAL TS-24-002-013-011/010040
(PARAMALA) 		3624002000NRG25030520240153436 03/05/2024 Shiromani 3624002WL004218 Shiromani 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552144 Mrs. SIROMANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 GADWAL TS-24-002-013-011/010041
(PARAMALA) 		3624002000NRG25030520240153437 03/05/2024 Maneshwari 3624002WL004218 Maneshwari 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552202 MS MAHESHWARI STATE BANK OF INDIA(508548)
235 GADWAL TS-24-002-013-011/010043
(PARAMALA) 		3624002000NRG25030520240153440 03/05/2024 Manasa 3624002WL004218 Manasa 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552135 MR MANASA MANASA STATE BANK OF INDIA(508548)
236 GADWAL TS-24-002-013-011/010043
(PARAMALA) 		3624002000NRG25030520240153438 03/05/2024 Ramudu 3624002WL004218 Ramudu 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552187 RAMUDU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
237 GADWAL TS-24-002-013-011/010044
(PARAMALA) 		3624002000NRG25030520240153441 03/05/2024 Laxmanna 3624002WL004218 Laxmanna 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552208 LAXMANNA CANARA BANK(508532)
238 GADWAL TS-24-002-013-011/010057
(PARAMALA) 		3624002000NRG25030520240153448 03/05/2024 HARIJANA RAMESWARAMMA 3624002WL004218 HARIJANA RAMESWARAMMA 00415 SBIN0020185 213 213 Processed 09/05/2024 3910552273 MRS HARIJANA RAMESHWARAMMA STATE BANK OF INDIA(508548)
239 GADWAL TS-24-002-013-011/010059
(PARAMALA) 		3624002000NRG25030520240153449 03/05/2024 Buchamma 3624002WL004218 Buchamma 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552200 MRS DADEPOGU BUCHAMMA STATE BANK OF INDIA(508548)
240 GADWAL TS-24-002-013-011/010060
(PARAMALA) 		3624002000NRG25030520240153451 03/05/2024 Esanna 3624002WL004218 Esanna 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552209 MR YESANNA STATE BANK OF INDIA(508548)
241 GADWAL TS-24-002-013-011/010065
(PARAMALA) 		3624002000NRG25030520240153454 03/05/2024 Jayamma 3624002WL004218 Jayamma 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552198 HARIJANA SHANTHANNA UNION BANK OF INDIA(508500)
242 GADWAL TS-24-002-013-011/010065
(PARAMALA) 		3624002000NRG25030520240153453 03/05/2024 Satyanna 3624002WL004218 Satyanna 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552195 MR SATYANNA SATYANNA STATE BANK OF INDIA(508548)
243 GADWAL TS-24-002-013-011/010066
(PARAMALA) 		3624002000NRG25030520240153455 03/05/2024 Vajramma 3624002WL004218 Vajramma 00415 SBIN0020185 1280 1280 Processed 10/05/2024 3910552186 VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 GADWAL TS-24-002-013-011/010067
(PARAMALA) 		3624002000NRG25030520240153456 03/05/2024 Balaraju 3624002WL004218 Balaraju 00415 SBIN0020185 1280 1280 Processed 10/05/2024 3910552213 B BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
245 GADWAL TS-24-002-013-011/010080
(PARAMALA) 		3624002000NRG25030520240153457 03/05/2024 Krishna 3624002WL004218 Krishna 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552193 M KRISHNA UNION BANK OF INDIA(508500)
246 GADWAL TS-24-002-013-011/010080
(PARAMALA) 		3624002000NRG25030520240153458 03/05/2024 Saraneela 3624002WL004218 Saraneela 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552194 MS HARIJANA SHARNALAMMA SHARNALAMMA STATE BANK OF INDIA(508548)
247 GADWAL TS-24-002-013-011/010086
(PARAMALA) 		3624002000NRG25030520240153460 03/05/2024 Beesamma 3624002WL004218 Beesamma 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552196 Mrs. BEESAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 GADWAL TS-24-002-013-011/010086
(PARAMALA) 		3624002000NRG25030520240153461 03/05/2024 RAMUDU 3624002WL004218 RAMUDU 00415 SBIN0020185 1280 1280 Processed 10/05/2024 3910552197 RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
249 GADWAL TS-24-002-013-011/010087
(PARAMALA) 		3624002000NRG25030520240153462 03/05/2024 Anusuyamma 3624002WL004218 Anusuyamma 00415 SBIN0020185 1280 1280 Processed 10/05/2024 3910552192 ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 GADWAL TS-24-002-013-011/010088
(PARAMALA) 		3624002000NRG25030520240153463 03/05/2024 Thimmamma 3624002WL004218 Thimmamma 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552203 MRS THIMMAKKA THIMMAKKA STATE BANK OF INDIA(508548)
251 GADWAL TS-24-002-013-011/010131
(PARAMALA) 		3624002000NRG25030520240153467 03/05/2024 Chttemma 3624002WL004218 Chttemma 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552259 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
252 GADWAL TS-24-002-013-011/010137
(PARAMALA) 		3624002000NRG25030520240153469 03/05/2024 Ramudu 3624002WL004218 Ramudu 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552199 METTA MEEDI RAMUDU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
253 GADWAL TS-24-002-013-011/010179
(PARAMALA) 		3624002000NRG25030520240153472 03/05/2024 Esteramma 3624002WL004218 Esteramma 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552212 MRS H ESTHERAMMA STATE BANK OF INDIA(508548)
254 GADWAL TS-24-002-013-011/010239
(PARAMALA) 		3624002000NRG25030520240153475 03/05/2024 Sri laxmi 3624002WL004218 Sri laxmi 00415 SBIN0020185 1280 1280 Processed 10/05/2024 3910552205 HARIJAN SREE LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
255 GADWAL TS-24-002-013-011/010240
(PARAMALA) 		3624002000NRG25030520240153476 03/05/2024 Suvarthamma 3624002WL004218 Suvarthamma 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552214 MRS SUVARTHAMMA STATE BANK OF INDIA(508548)
256 GADWAL TS-24-002-013-011/010244
(PARAMALA) 		3624002000NRG25030520240153479 03/05/2024 Martamma 3624002WL004218 Martamma 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552245 MR MAR TAMMA STATE BANK OF INDIA(508548)
257 GADWAL TS-24-002-013-011/010245
(PARAMALA) 		3624002000NRG25030520240153480 03/05/2024 Sujatha 3624002WL004218 Sujatha 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552206 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
258 GADWAL TS-24-002-013-011/010256
(PARAMALA) 		3624002000NRG25030520240153484 03/05/2024 Padma 3624002WL004218 Padma 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552201 MS SATIKA PADMA STATE BANK OF INDIA(508548)
259 GADWAL TS-24-002-013-011/010270
(PARAMALA) 		3624002000NRG25030520240153487 03/05/2024 Chittemma 3624002WL004218 Chittemma 00415 SBIN0020185 1280 1280 Processed 10/05/2024 3910552139 PERUMANDLA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 GADWAL TS-24-002-013-011/010273
(PARAMALA) 		3624002000NRG25030520240153489 03/05/2024 krishna 3624002WL004218 krishna 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552143 MR HARIJANA KRISHNA STATE BANK OF INDIA(508548)
261 GADWAL TS-24-002-013-011/1-D
(PARAMALA) 		3624002000NRG25030520240153490 03/05/2024 RAJA SHEKAR 3624002WL004218 RAJA SHEKAR 00415 SBIN0020185 1280 1280 Processed 09/05/2024 3910552226 MR RAJA SHEKHAR STATE BANK OF INDIA(508548)
262 GADWAL TS-24-002-028-001/020025
(JILLADABANDA) 		3624002000NRG25030520240154949 03/05/2024 Ishwaramma 3624002WL004247 Ishwaramma 00415 SBIN0020185 924 924 Processed 09/05/2024 3910552168 MRS BOYA ESWARAMMA STATE BANK OF INDIA(508548)
263 GADWAL TS-24-002-028-001/020043
(JILLADABANDA) 		3624002000NRG25030520240154957 03/05/2024 Harijan Yesuratnamma 3624002WL004247 Harijan Yesuratnamma 00415 SBIN0020185 924 924 Processed 09/05/2024 3910552153 MS HARIJAN YESURATNAMMA STATE BANK OF INDIA(508548)
SubTotal 106325 106325
264 GADWAL TS-24-002-008-006/010087
(ATMAKUR) 		3624002000NRG25030520240156794 03/05/2024 Padmamma 3624002WL004292 Padmamma 00415 SBIN0021266 1120 1120 Processed 09/05/2024 3910552269 MRS HARJUNA PADMAMMA STATE BANK OF INDIA(508548)
SubTotal 1120 1120
265 GADWAL TS-24-002-001-001/010042
(REKULAPALLE) 		3624002000NRG25030520240157222 03/05/2024 Sujatamma 3624002WL004307 Sujatamma 00415 SBIN0021389 181 181 Processed 09/05/2024 3910552189 MR PUCHALA SUJATHAMMA STATE BANK OF INDIA(508548)
266 GADWAL TS-24-002-001-001/010183
(REKULAPALLE) 		3624002000NRG25030520240157245 03/05/2024 JYOTHI 3624002WL004307 JYOTHI 00415 SBIN0021389 1088 1088 Processed 09/05/2024 3910552141 MRS KAVALI JYOTHI STATE BANK OF INDIA(508548)
267 GADWAL TS-24-002-008-006/010013
(ATMAKUR) 		3624002000NRG25030520240156688 03/05/2024 Sunitha 3624002WL004290 Sunitha 00415 SBIN0021389 1270 1270 Processed 09/05/2024 3910552301 MR SANDHYA SUNITHA STATE BANK OF INDIA(508548)
268 GADWAL TS-24-002-008-006/010020
(ATMAKUR) 		3624002000NRG25030520240156693 03/05/2024 Vasantamma 3624002WL004290 Vasantamma 00415 SBIN0021389 1270 1270 Processed 09/05/2024 3910552231 MS VASANTHAMMA S STATE BANK OF INDIA(508548)
269 GADWAL TS-24-002-008-006/010022
(ATMAKUR) 		3624002000NRG25030520240156694 03/05/2024 Sukanya 3624002WL004290 Sukanya 00415 SBIN0021389 1270 1270 Processed 10/05/2024 3910552219 K SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 GADWAL TS-24-002-008-006/010045
(ATMAKUR) 		3624002000NRG25030520240156781 03/05/2024 Sugunamma 3624002WL004292 Sugunamma 00415 SBIN0021389 1120 1120 Processed 09/05/2024 3910552176 MRS HARIJANA SUGUMAMMA STATE BANK OF INDIA(508548)
271 GADWAL TS-24-002-008-006/010635
(ATMAKUR) 		3624002000NRG25030520240156756 03/05/2024 Buddanna 3624002WL004290 Buddanna 00415 SBIN0021389 1270 1270 Processed 09/05/2024 3910552229 MR SANDHYA BUDDANNA STATE BANK OF INDIA(508548)
272 GADWAL TS-24-002-013-011/010040
(PARAMALA) 		3624002000NRG25030520240153435 03/05/2024 Pedda Krishna 3624002WL004218 Pedda Krishna 00415 SBIN0021389 1280 1280 Processed 09/05/2024 3910552211 MR PEDDA KRISHANNA STATE BANK OF INDIA(508548)
273 GADWAL TS-24-002-023-016/020084
(LATHIPUR) 		3624002000NRG25030520240153855 03/05/2024 Buccamma 3624002WL004235 Buccamma 00415 SBIN0021389 700 700 Processed 09/05/2024 3910552289 MS G CHINNA BUCHAMMA STATE BANK OF INDIA(508548)
274 GADWAL TS-24-002-023-016/020131
(LATHIPUR) 		3624002000NRG25030520240153869 03/05/2024 Govindamma 3624002WL004235 Govindamma 00415 SBIN0021389 140 140 Processed 09/05/2024 3910552204 MR B GOVINDAMMA STATE BANK OF INDIA(508548)
275 GADWAL TS-24-002-023-016/020157
(LATHIPUR) 		3624002000NRG25030520240153873 03/05/2024 Satyamma 3624002WL004235 Satyamma 00415 SBIN0021389 700 700 Processed 09/05/2024 3910552228 MS GOLLA SATYAMMA STATE BANK OF INDIA(508548)
276 GADWAL TS-24-002-028-001/020040
(JILLADABANDA) 		3624002000NRG25030520240154954 03/05/2024 Chinna Savaranna 3624002WL004247 Chinna Savaranna 00415 SBIN0021389 924 924 Processed 09/05/2024 3910552177 MR H CHINNA SAVARANNA STATE BANK OF INDIA(508548)
SubTotal 11213 11213
277 GADWAL TS-24-002-016-014/010091
(PUDUR) 		3624002000NRG25030520240156485 03/05/2024 Buddanna 3624002WL004285 Buddanna 00415 SBIN0021545 1632 1632 Processed 09/05/2024 3910552220 MR BUDDANNA ADDAKULA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
278 GADWAL TS-24-002-008-006/010684
(ATMAKUR) 		3624002000NRG25030520240156838 03/05/2024 Sudharani 3624002WL004292 Sudharani 00468 UBIN0542296 448 448 Processed 09/05/2024 3910552154 SUDHA RANI DO NARASIMHULU UNION BANK OF INDIA(508500)
SubTotal 448 448
279 GADWAL TS-24-002-001-001/010060
(REKULAPALLE) 		3624002000NRG25030520240157260 03/05/2024 K Vijay 3624002WL004308 K Vijay 00468 UBIN0801569 743 743 Processed 09/05/2024 3910552344 K VIJAY UNION BANK OF INDIA(508500)
280 GADWAL TS-24-002-001-001/010109
(REKULAPALLE) 		3624002000NRG25030520240157234 03/05/2024 Kishtanna 3624002WL004307 Kishtanna 00468 UBIN0801569 725 725 Processed 09/05/2024 3910552332 T KRISHNA UNION BANK OF INDIA(508500)
281 GADWAL TS-24-002-006-005/020093
(CHENNIGONPALLY) 		3624002000NRG25030520240153841 03/05/2024 Maddiletty 3624002WL004234 Maddiletty 00468 UBIN0801569 1632 1632 Processed 09/05/2024 3910552364 MADDILETTY ICICI BANK LTD(508534)
282 GADWAL TS-24-002-008-006/010016
(ATMAKUR) 		3624002000NRG25030520240156690 03/05/2024 Chittemma 3624002WL004290 Chittemma 00468 UBIN0801569 1058 1058 Processed 09/05/2024 3910552334 CHITTAMMA UNION BANK OF INDIA(508500)
283 GADWAL TS-24-002-008-006/010018
(ATMAKUR) 		3624002000NRG25030520240156691 03/05/2024 Suresh 3624002WL004290 Suresh 00468 UBIN0801569 846 846 Processed 09/05/2024 3910552396 G SURESH CANARA BANK(508532)
284 GADWAL TS-24-002-008-006/010046
(ATMAKUR) 		3624002000NRG25030520240156782 03/05/2024 Charan 3624002WL004292 Charan 00468 UBIN0801569 1120 1120 Processed 09/05/2024 3910552397 CHARAN UNION BANK OF INDIA(508500)
285 GADWAL TS-24-002-008-006/010047
(ATMAKUR) 		3624002000NRG25030520240156784 03/05/2024 Sarojamma 3624002WL004292 Sarojamma 00468 UBIN0801569 1120 1120 Processed 09/05/2024 3910552356 S SAROJAMMA UNION BANK OF INDIA(508500)
286 GADWAL TS-24-002-008-006/010170
(ATMAKUR) 		3624002000NRG25030520240156811 03/05/2024 Suri 3624002WL004292 Suri 00468 UBIN0801569 1120 1120 Processed 09/05/2024 3910552395 BOTKO SURESH UNION BANK OF INDIA(508500)
287 GADWAL TS-24-002-023-016/020002
(LATHIPUR) 		3624002000NRG25030520240153842 03/05/2024 Devamma 3624002WL004235 Devamma 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552340 VADDE DEVAMMA UNION BANK OF INDIA(508500)
288 GADWAL TS-24-002-023-016/020004
(LATHIPUR) 		3624002000NRG25030520240153843 03/05/2024 Govindamma 3624002WL004235 Govindamma 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552342 GOVINDAMMA UNION BANK OF INDIA(508500)
289 GADWAL TS-24-002-023-016/020005
(LATHIPUR) 		3624002000NRG25030520240153844 03/05/2024 Pedda Hanmanthu 3624002WL004235 Pedda Hanmanthu 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552333 KALIMI PEDDA HANUMANTHU UNION BANK OF INDIA(508500)
290 GADWAL TS-24-002-023-016/020032
(LATHIPUR) 		3624002000NRG25030520240153846 03/05/2024 Yallappa 3624002WL004235 Yallappa 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552320 MUSTI GOLLA YELLAPPA UNION BANK OF INDIA(508500)
291 GADWAL TS-24-002-023-016/020033
(LATHIPUR) 		3624002000NRG25030520240153848 03/05/2024 Ishwaramma 3624002WL004235 Ishwaramma 00468 UBIN0801569 140 140 Processed 09/05/2024 3910552314 MUSHTI ESWARAMMA UNION BANK OF INDIA(508500)
292 GADWAL TS-24-002-023-016/020034
(LATHIPUR) 		3624002000NRG25030520240153849 03/05/2024 Narsamma 3624002WL004235 Narsamma 00468 UBIN0801569 420 420 Processed 09/05/2024 3910552336 GOLLA NARSAMMA UNION BANK OF INDIA(508500)
293 GADWAL TS-24-002-023-016/020038
(LATHIPUR) 		3624002000NRG25030520240153850 03/05/2024 Adivamma 3624002WL004235 Adivamma 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552349 KUMMARI ADIVAMMA UNION BANK OF INDIA(508500)
294 GADWAL TS-24-002-023-016/020050
(LATHIPUR) 		3624002000NRG25030520240153851 03/05/2024 Susheelamma 3624002WL004235 Susheelamma 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552338 MALA SUSHILAMMA UNION BANK OF INDIA(508500)
295 GADWAL TS-24-002-023-016/020076
(LATHIPUR) 		3624002000NRG25030520240153852 03/05/2024 Laxmi Devi 3624002WL004235 Laxmi Devi 00468 UBIN0801569 560 560 Processed 09/05/2024 3910552339 KALIMI LAXMI DEVAMMA UNION BANK OF INDIA(508500)
296 GADWAL TS-24-002-023-016/020084
(LATHIPUR) 		3624002000NRG25030520240153854 03/05/2024 Chinna Laxmanna 3624002WL004235 Chinna Laxmanna 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552319 GOLLA CHINNA LAXMANNA UNION BANK OF INDIA(508500)
297 GADWAL TS-24-002-023-016/020088
(LATHIPUR) 		3624002000NRG25030520240153857 03/05/2024 Rajeswari 3624002WL004235 Rajeswari 00468 UBIN0801569 280 280 Processed 09/05/2024 3910552354 GOLLA RAMESHWARAMMA UNION BANK OF INDIA(508500)
298 GADWAL TS-24-002-023-016/020092
(LATHIPUR) 		3624002000NRG25030520240153858 03/05/2024 Manikyamma 3624002WL004235 Manikyamma 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552359 THOKA MANIKYAMMA UNION BANK OF INDIA(508500)
299 GADWAL TS-24-002-023-016/020096
(LATHIPUR) 		3624002000NRG25030520240153859 03/05/2024 Manikyamma 3624002WL004235 Manikyamma 00468 UBIN0801569 280 280 Processed 09/05/2024 3910552321 KALIMA MANIKYAMMA UNION BANK OF INDIA(508500)
300 GADWAL TS-24-002-023-016/020097
(LATHIPUR) 		3624002000NRG25030520240153860 03/05/2024 Shankaramma 3624002WL004235 Shankaramma 00468 UBIN0801569 280 280 Processed 09/05/2024 3910552325 DEGA SHANKARAMMA UNION BANK OF INDIA(508500)
301 GADWAL TS-24-002-023-016/020110
(LATHIPUR) 		3624002000NRG25030520240153861 03/05/2024 Thippamma 3624002WL004235 Thippamma 00468 UBIN0801569 140 140 Processed 09/05/2024 3910552328 K THIPPAMMA UNION BANK OF INDIA(508500)
302 GADWAL TS-24-002-023-016/020119
(LATHIPUR) 		3624002000NRG25030520240153862 03/05/2024 Chinna Thimmanna 3624002WL004235 Chinna Thimmanna 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552317 CHINNA THIMANNA UNION BANK OF INDIA(508500)
303 GADWAL TS-24-002-023-016/020123
(LATHIPUR) 		3624002000NRG25030520240153865 03/05/2024 Gopi 3624002WL004235 Gopi 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552343 KUMMARI GOPAL UNION BANK OF INDIA(508500)
304 GADWAL TS-24-002-023-016/020123
(LATHIPUR) 		3624002000NRG25030520240153863 03/05/2024 Satyamma 3624002WL004235 Satyamma 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552337 SATYAMMA UNION BANK OF INDIA(508500)
305 GADWAL TS-24-002-023-016/020125
(LATHIPUR) 		3624002000NRG25030520240153867 03/05/2024 Laxmi 3624002WL004235 Laxmi 00468 UBIN0801569 560 560 Processed 09/05/2024 3910552348 GOLLA LACHAMMA UNION BANK OF INDIA(508500)
306 GADWAL TS-24-002-023-016/020125
(LATHIPUR) 		3624002000NRG25030520240153866 03/05/2024 Ramulu 3624002WL004235 Ramulu 00468 UBIN0801569 560 560 Processed 09/05/2024 3910552347 GOLLA RAMUDU UNION BANK OF INDIA(508500)
307 GADWAL TS-24-002-023-016/020127
(LATHIPUR) 		3624002000NRG25030520240153868 03/05/2024 Laxmi Devi 3624002WL004235 Laxmi Devi 00468 UBIN0801569 140 140 Processed 09/05/2024 3910552353 VADDE LAKSHMI DEVI UNION BANK OF INDIA(508500)
308 GADWAL TS-24-002-023-016/020138
(LATHIPUR) 		3624002000NRG25030520240153871 03/05/2024 Kurmanna 3624002WL004235 Kurmanna 00468 UBIN0801569 560 560 Processed 09/05/2024 3910552322 PUJARI KURUMURTHI UNION BANK OF INDIA(508500)
309 GADWAL TS-24-002-023-016/020138
(LATHIPUR) 		3624002000NRG25030520240153870 03/05/2024 Padmam 3624002WL004235 Padmam 00468 UBIN0801569 280 280 Processed 09/05/2024 3910552357 POOJARI PADMA UNION BANK OF INDIA(508500)
310 GADWAL TS-24-002-023-016/020151
(LATHIPUR) 		3624002000NRG25030520240153872 03/05/2024 Sunkulamma 3624002WL004235 Sunkulamma 00468 UBIN0801569 560 560 Processed 09/05/2024 3910552312 GOLLA KOTHA SUNKULAMMA UNION BANK OF INDIA(508500)
311 GADWAL TS-24-002-023-016/020168
(LATHIPUR) 		3624002000NRG25030520240153874 03/05/2024 Someshwaramma 3624002WL004235 Someshwaramma 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552316 GOLLA SOMAKKA ALIAS G SOMESWARAMMA UNION BANK OF INDIA(508500)
312 GADWAL TS-24-002-023-016/020172
(LATHIPUR) 		3624002000NRG25030520240153875 03/05/2024 Sujatha 3624002WL004235 Sujatha 00468 UBIN0801569 420 420 Processed 09/05/2024 3910552326 R SUJATHA UNION BANK OF INDIA(508500)
313 GADWAL TS-24-002-023-016/020174
(LATHIPUR) 		3624002000NRG25030520240153876 03/05/2024 Sayamma 3624002WL004235 Sayamma 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552324 SAYAMMA UNION BANK OF INDIA(508500)
314 GADWAL TS-24-002-023-016/020179
(LATHIPUR) 		3624002000NRG25030520240153878 03/05/2024 Laxmamma 3624002WL004235 Laxmamma 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552351 MUSTHI LAKSHMAMMA UNION BANK OF INDIA(508500)
315 GADWAL TS-24-002-023-016/020179
(LATHIPUR) 		3624002000NRG25030520240153877 03/05/2024 Mushti Kondanna 3624002WL004235 Mushti Kondanna 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552335 MUSHTI KONDANNA UNION BANK OF INDIA(508500)
316 GADWAL TS-24-002-023-016/020185
(LATHIPUR) 		3624002000NRG25030520240153879 03/05/2024 Padma 3624002WL004235 Padma 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552346 KUMMARI PADMAMMA UNION BANK OF INDIA(508500)
317 GADWAL TS-24-002-023-016/020187
(LATHIPUR) 		3624002000NRG25030520240153880 03/05/2024 Jayamma 3624002WL004235 Jayamma 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552330 K G JAYAMMA UNION BANK OF INDIA(508500)
318 GADWAL TS-24-002-023-016/020187
(LATHIPUR) 		3624002000NRG25030520240153881 03/05/2024 Shantamma 3624002WL004235 Shantamma 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552350 KOTHAGOLLA SHANTHAMMA UNION BANK OF INDIA(508500)
319 GADWAL TS-24-002-023-016/020221
(LATHIPUR) 		3624002000NRG25030520240153882 03/05/2024 Bhagyalaxmi 3624002WL004235 Bhagyalaxmi 00468 UBIN0801569 420 420 Processed 09/05/2024 3910552329 KALIMI BAGAYALAXMI UNION BANK OF INDIA(508500)
320 GADWAL TS-24-002-023-016/020234
(LATHIPUR) 		3624002000NRG25030520240153883 03/05/2024 Satyanna 3624002WL004235 Satyanna 00468 UBIN0801569 280 280 Processed 09/05/2024 3910552318 BONUGARI SATHYANNA UNION BANK OF INDIA(508500)
321 GADWAL TS-24-002-023-016/020380
(LATHIPUR) 		3624002000NRG25030520240153884 03/05/2024 Radhamma 3624002WL004235 Radhamma 00468 UBIN0801569 560 560 Processed 09/05/2024 3910552394 MUSHTI RADHAMMA UNION BANK OF INDIA(508500)
322 GADWAL TS-24-002-023-016/020382
(LATHIPUR) 		3624002000NRG25030520240153885 03/05/2024 Maheswari 3624002WL004235 Maheswari 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552345 CHETTUKINDHI MAHESWARI UNION BANK OF INDIA(508500)
323 GADWAL TS-24-002-023-016/020387
(LATHIPUR) 		3624002000NRG25030520240153886 03/05/2024 Govindamma 3624002WL004235 Govindamma 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552352 GOLLA GOVINDAMMA UNION BANK OF INDIA(508500)
324 GADWAL TS-24-002-023-016/020387
(LATHIPUR) 		3624002000NRG25030520240153887 03/05/2024 Veerashekar 3624002WL004235 Veerashekar 00468 UBIN0801569 700 700 Processed 10/05/2024 3910552315 Mr. GOLLA VEERASHEKHAR INDIAN BANK(607105)
325 GADWAL TS-24-002-023-016/020395
(LATHIPUR) 		3624002000NRG25030520240153888 03/05/2024 Ragavendra 3624002WL004235 Ragavendra 00468 UBIN0801569 420 420 Processed 09/05/2024 3910552323 RAGHAVENDRA UNION BANK OF INDIA(508500)
326 GADWAL TS-24-002-023-016/020395
(LATHIPUR) 		3624002000NRG25030520240153889 03/05/2024 Shrilatha 3624002WL004235 Shrilatha 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552355 PUJARI SRILATHA UNION BANK OF INDIA(508500)
327 GADWAL TS-24-002-023-016/020402
(LATHIPUR) 		3624002000NRG25030520240153890 03/05/2024 Pavani 3624002WL004235 Pavani 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552362 BOINI PAVANI UNION BANK OF INDIA(508500)
328 GADWAL TS-24-002-023-016/020406
(LATHIPUR) 		3624002000NRG25030520240153891 03/05/2024 Pavani 3624002WL004235 Pavani 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552358 BONAGIRI PAVANI UNION BANK OF INDIA(508500)
329 GADWAL TS-24-002-023-016/020421
(LATHIPUR) 		3624002000NRG25030520240153893 03/05/2024 Hanmanthu 3624002WL004235 Hanmanthu 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552331 G HANUMANTHU UNION BANK OF INDIA(508500)
330 GADWAL TS-24-002-023-016/020422
(LATHIPUR) 		3624002000NRG25030520240153894 03/05/2024 Indramma 3624002WL004235 Indramma 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552363 MUSTTI INDIRA UNION BANK OF INDIA(508500)
331 GADWAL TS-24-002-023-016/020422
(LATHIPUR) 		3624002000NRG25030520240153895 03/05/2024 Somulu 3624002WL004235 Somulu 00468 UBIN0801569 700 700 Processed 09/05/2024 3910552341 SWAMULU UNION BANK OF INDIA(508500)
332 GADWAL TS-24-002-023-016/020434
(LATHIPUR) 		3624002000NRG25030520240153897 03/05/2024 Mahesh 3624002WL004235 Mahesh 00468 UBIN0801569 420 420 Processed 09/05/2024 3910552361 K MAHESH UNION BANK OF INDIA(508500)
333 GADWAL TS-24-002-028-001/010176
(JILLADABANDA) 		3624002000NRG25030520240154728 03/05/2024 NARSAMMA 3624002WL004246 NARSAMMA 00468 UBIN0801569 601 601 Processed 09/05/2024 3910552360 T NARSAMMA D O T DUBBANNA UNION BANK OF INDIA(508500)
334 GADWAL TS-24-002-028-001/020005
(JILLADABANDA) 		3624002000NRG25030520240154944 03/05/2024 Padmamma 3624002WL004247 Padmamma 00468 UBIN0801569 616 616 Processed 09/05/2024 3910552313 VARALAKSHMI ALIAS VARAMMA UNION BANK OF INDIA(508500)
SubTotal 35761 35761
335 GADWAL TS-24-002-023-016/020030
(LATHIPUR) 		3624002000NRG25030520240153845 03/05/2024 Sandhya 3624002WL004235 Sandhya 00468 UBIN0826073 140 140 Processed 09/05/2024 3910552398 KALIMI SANDYA UNION BANK OF INDIA(508500)
336 GADWAL TS-24-002-023-016/020079
(LATHIPUR) 		3624002000NRG25030520240153853 03/05/2024 Maheswaramma 3624002WL004235 Maheswaramma 00468 UBIN0826073 560 560 Processed 09/05/2024 3910552399 MAHESHWARI UNION BANK OF INDIA(508500)
337 GADWAL TS-24-002-023-016/020434
(LATHIPUR) 		3624002000NRG25030520240153898 03/05/2024 Savitri 3624002WL004235 Savitri 00468 UBIN0826073 420 420 Processed 09/05/2024 3910552400 K SAVITRI UNION BANK OF INDIA(508500)
338 GADWAL TS-24-002-028-001/010178
(JILLADABANDA) 		3624002000NRG25030520240154729 03/05/2024 ranganna 3624002WL004246 ranganna 00468 UBIN0826073 150 150 Processed 09/05/2024 3910552401 MR RANGANNA RANGASWAMY TELUGU STATE BANK OF INDIA(508548)
SubTotal 1270 1270
339 GADWAL TS-24-002-008-006/010015
(ATMAKUR) 		3624002000NRG25030520240156763 03/05/2024 Shankaramma 3624002WL004292 Shankaramma 00468 UBIN0917192 1120 1120 Processed 09/05/2024 3910552389 Mrs. GADUMURU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 GADWAL TS-24-002-008-006/010081
(ATMAKUR) 		3624002000NRG25030520240156706 03/05/2024 Sugunamma 3624002WL004290 Sugunamma 00468 UBIN0917192 423 423 Processed 09/05/2024 3910552390 GADUMURI SUGUNAMMA CANARA BANK(508532)
341 GADWAL TS-24-002-013-011/010048
(PARAMALA) 		3624002000NRG25030520240153443 03/05/2024 Padmamma 3624002WL004218 Padmamma 00468 UBIN0917192 1280 1280 Processed 09/05/2024 3910552391 PADMAMMA UNION BANK OF INDIA(508500)
342 GADWAL TS-24-002-013-011/010216
(PARAMALA) 		3624002000NRG25030520240153473 03/05/2024 Rangamma 3624002WL004218 Rangamma 00468 UBIN0917192 1280 1280 Processed 09/05/2024 3910552393 RANGAMMA UNION BANK OF INDIA(508500)
343 GADWAL TS-24-002-013-011/010249
(PARAMALA) 		3624002000NRG25030520240153481 03/05/2024 Ramu 3624002WL004218 Ramu 00468 UBIN0917192 1280 1280 Processed 09/05/2024 3910552158 RAMU UNION BANK OF INDIA(508500)
344 GADWAL TS-24-002-013-011/010269
(PARAMALA) 		3624002000NRG25030520240153486 03/05/2024 Doulamma 3624002WL004218 Doulamma 00468 UBIN0917192 1280 1280 Processed 09/05/2024 3910552392 DOWLAMMA UNION BANK OF INDIA(508500)
345 GADWAL TS-24-002-028-001/20207
(JILLADABANDA) 		3624002000NRG25030520240154981 03/05/2024 Boya Yashodamma 3624002WL004247 Boya Yashodamma 00468 UBIN0917192 924 924 Processed 09/05/2024 3910552157 MRS BOYA YASHODAMMA STATE BANK OF INDIA(508548)
SubTotal 7587 7587
346 GADWAL TS-24-002-008-006/010028
(ATMAKUR) 		3624002000NRG25030520240156770 03/05/2024 Shivamma 3624002WL004292 Shivamma 00684 APGV0007168 672 672 Processed 09/05/2024 3910552239 Mrs. Sandhya Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 GADWAL TS-24-002-023-016/020032
(LATHIPUR) 		3624002000NRG25030520240153847 03/05/2024 Shankaramma 3624002WL004235 Shankaramma 00684 APGV0007168 280 280 Processed 09/05/2024 3910552280 Mrs. Shankaramma . Musthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 GADWAL TS-24-002-023-016/020123
(LATHIPUR) 		3624002000NRG25030520240153864 03/05/2024 Venkatesh 3624002WL004235 Venkatesh 00684 APGV0007168 700 700 Processed 09/05/2024 3910552294 KUMMARI VENKATESH UNION BANK OF INDIA(508500)
349 GADWAL TS-24-002-028-001/010189
(JILLADABANDA) 		3624002000NRG25030520240154943 03/05/2024 gangamma 3624002WL004247 gangamma 00684 APGV0007168 616 616 Processed 09/05/2024 3910552223 MRS BOYA GANGAMMA STATE BANK OF INDIA(508548)
350 GADWAL TS-24-002-028-001/020039
(JILLADABANDA) 		3624002000NRG25030520240154953 03/05/2024 Husenamma 3624002WL004247 Husenamma 00684 APGV0007168 924 924 Processed 09/05/2024 3910552247 Mrs. HARIJAN USHENAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 GADWAL TS-24-002-028-001/020102
(JILLADABANDA) 		3624002000NRG25030520240154976 03/05/2024 SARITHA 3624002WL004247 SARITHA 00684 APGV0007168 462 462 Processed 09/05/2024 3910552249 HARIJANA LAXMI CANARA BANK(508532)
SubTotal 3654 3654
352 GADWAL TS-24-002-008-006/010012
(ATMAKUR) 		3624002000NRG25030520240156687 03/05/2024 Erranna 3624002WL004290 Erranna 00684 APGV0007201 635 635 Processed 09/05/2024 3910552297 Mrs. YERRANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 GADWAL TS-24-002-008-006/010016
(ATMAKUR) 		3624002000NRG25030520240156689 03/05/2024 Sunkanna 3624002WL004290 Sunkanna 00684 APGV0007201 1270 1270 Processed 09/05/2024 3910552221 Mr. SUNKANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 GADWAL TS-24-002-008-006/010017
(ATMAKUR) 		3624002000NRG25030520240156764 03/05/2024 G. Venkatanna 3624002WL004292 G. Venkatanna 00684 APGV0007201 1120 1120 Processed 09/05/2024 3910552258 Mr. GADUMURU VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 GADWAL TS-24-002-008-006/010017
(ATMAKUR) 		3624002000NRG25030520240156765 03/05/2024 Kishtamma 3624002WL004292 Kishtamma 00684 APGV0007201 1120 1120 Processed 09/05/2024 3910552233 Mrs. GADUMURU KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 GADWAL TS-24-002-008-006/010017
(ATMAKUR) 		3624002000NRG25030520240156766 03/05/2024 Yaswanth 3624002WL004292 Yaswanth 00684 APGV0007201 1120 1120 Processed 09/05/2024 3910552235 GADUMURU VENUGOPAL CANARA BANK(508532)
357 GADWAL TS-24-002-008-006/010024
(ATMAKUR) 		3624002000NRG25030520240156695 03/05/2024 Moshanna 3624002WL004290 Moshanna 00684 APGV0007201 1270 1270 Processed 09/05/2024 3910552225 Mr. S MOSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 GADWAL TS-24-002-008-006/010024
(ATMAKUR) 		3624002000NRG25030520240156696 03/05/2024 Thimmakka 3624002WL004290 Thimmakka 00684 APGV0007201 1270 1270 Processed 09/05/2024 3910552279 Mr. S THIMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 GADWAL TS-24-002-008-006/010026
(ATMAKUR) 		3624002000NRG25030520240156697 03/05/2024 pavithra 3624002WL004290 pavithra 00684 APGV0007201 1270 1270 Processed 09/05/2024 3910552237 Mrs. PAVITRA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 GADWAL TS-24-002-008-006/010038
(ATMAKUR) 		3624002000NRG25030520240156777 03/05/2024 Sheshamma 3624002WL004292 Sheshamma 00684 APGV0007201 896 896 Processed 09/05/2024 3910552267 Mrs. SHESHAMMA W O SATYANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 GADWAL TS-24-002-008-006/010064
(ATMAKUR) 		3624002000NRG25030520240156699 03/05/2024 Bhagyamma 3624002WL004290 Bhagyamma 00684 APGV0007201 846 846 Processed 09/05/2024 3910552278 Mrs. GADMUR BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 GADWAL TS-24-002-008-006/010081
(ATMAKUR) 		3624002000NRG25030520240156705 03/05/2024 Chinna Krishnaiah 3624002WL004290 Chinna Krishnaiah 00684 APGV0007201 635 635 Processed 09/05/2024 3910552292 Mr. CHINNA KRISHNAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 GADWAL TS-24-002-008-006/010111
(ATMAKUR) 		3624002000NRG25030520240156713 03/05/2024 Murthamma 3624002WL004290 Murthamma 00684 APGV0007201 1270 1270 Processed 09/05/2024 3910552257 Mrs. MARTHAMMA W O MALDAKAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 GADWAL TS-24-002-008-006/010121
(ATMAKUR) 		3624002000NRG25030520240156802 03/05/2024 Padmamma 3624002WL004292 Padmamma 00684 APGV0007201 1120 1120 Processed 09/05/2024 3910552234 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 GADWAL TS-24-002-008-006/010146
(ATMAKUR) 		3624002000NRG25030520240156806 03/05/2024 Rajanna 3624002WL004292 Rajanna 00684 APGV0007201 1120 1120 Processed 09/05/2024 3910552291 Mr. M RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 GADWAL TS-24-002-008-006/010170
(ATMAKUR) 		3624002000NRG25030520240156812 03/05/2024 Thimmakka 3624002WL004292 Thimmakka 00684 APGV0007201 1120 1120 Processed 09/05/2024 3910552253 Mrs. BOTKO THIMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 GADWAL TS-24-002-008-006/010176
(ATMAKUR) 		3624002000NRG25030520240156729 03/05/2024 Santosha 3624002WL004290 Santosha 00684 APGV0007201 1270 1270 Processed 09/05/2024 3910552236 Mrs. SANTHOSHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 GADWAL TS-24-002-008-006/010180
(ATMAKUR) 		3624002000NRG25030520240156813 03/05/2024 Raju 3624002WL004292 Raju 00684 APGV0007201 1120 1120 Processed 09/05/2024 3910552288 Mr. GADUMURU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 GADWAL TS-24-002-008-006/010184
(ATMAKUR) 		3624002000NRG25030520240156816 03/05/2024 Manikyamma 3624002WL004292 Manikyamma 00684 APGV0007201 1120 1120 Processed 09/05/2024 3910552275 Mrs. MALLEPOGU MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 GADWAL TS-24-002-008-006/010272
(ATMAKUR) 		3624002000NRG25030520240156820 03/05/2024 Lalithamma 3624002WL004292 Lalithamma 00684 APGV0007201 448 448 Processed 09/05/2024 3910552272 Mrs. LALITHAMMA W O BOJJANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 GADWAL TS-24-002-008-006/010322
(ATMAKUR) 		3624002000NRG25030520240156742 03/05/2024 Bhagyamma 3624002WL004290 Bhagyamma 00684 APGV0007201 1270 1270 Processed 09/05/2024 3910552262 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 GADWAL TS-24-002-008-006/010440
(ATMAKUR) 		3624002000NRG25030520240156830 03/05/2024 PUSHPALATHA 3624002WL004292 PUSHPALATHA 00684 APGV0007201 1120 1120 Processed 09/05/2024 3910552240 MS SANDHYA PUSHPALATHA STATE BANK OF INDIA(508548)
373 GADWAL TS-24-002-008-006/010595
(ATMAKUR) 		3624002000NRG25030520240156751 03/05/2024 pedda venkatamma 3624002WL004290 pedda venkatamma 00684 APGV0007201 1270 1270 Processed 09/05/2024 3910552298 Mrs. PEDDA VENKATAMMA W O PEDDA NARASIMH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 GADWAL TS-24-002-008-006/010664
(ATMAKUR) 		3624002000NRG25030520240156834 03/05/2024 Suvarna 3624002WL004292 Suvarna 00684 APGV0007201 448 448 Processed 09/05/2024 3910552238 Mrs. S SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 GADWAL TS-24-002-013-011/010255
(PARAMALA) 		3624002000NRG25030520240153483 03/05/2024 Jayamma 3624002WL004218 Jayamma 00684 APGV0007201 1280 1280 Processed 09/05/2024 3910552248 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 GADWAL TS-24-002-028-001/010129
(JILLADABANDA) 		3624002000NRG25030520240154702 03/05/2024 Boya Radha 3624002WL004246 Boya Radha 00684 APGV0007201 301 301 Processed 09/05/2024 3910552300 Mrs. BOYA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 GADWAL TS-24-002-028-001/010148
(JILLADABANDA) 		3624002000NRG25030520240154710 03/05/2024 Thimmappa 3624002WL004246 Thimmappa 00684 APGV0007201 601 601 Processed 10/05/2024 3910552306 BOYA THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
378 GADWAL TS-24-002-028-001/010151
(JILLADABANDA) 		3624002000NRG25030520240154711 03/05/2024 Padmamma 3624002WL004246 Padmamma 00684 APGV0007201 601 601 Processed 10/05/2024 3910552270 BOYA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 GADWAL TS-24-002-028-001/010153
(JILLADABANDA) 		3624002000NRG25030520240154712 03/05/2024 Anjaneyulu 3624002WL004246 Anjaneyulu 00684 APGV0007201 601 601 Processed 09/05/2024 3910552282 B ANJANEYULU AXIS BANK(607153)
380 GADWAL TS-24-002-028-001/010153
(JILLADABANDA) 		3624002000NRG25030520240154713 03/05/2024 Narshamma 3624002WL004246 Narshamma 00684 APGV0007201 751 751 Processed 09/05/2024 3910552281 Mrs. BOYA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 GADWAL TS-24-002-028-001/010155
(JILLADABANDA) 		3624002000NRG25030520240154714 03/05/2024 Shankaramma 3624002WL004246 Shankaramma 00684 APGV0007201 751 751 Processed 09/05/2024 3910552283 Mrs. BOYA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 GADWAL TS-24-002-028-001/010157
(JILLADABANDA) 		3624002000NRG25030520240154716 03/05/2024 Savaramma 3624002WL004246 Savaramma 00684 APGV0007201 601 601 Rejected 09/05/2024 3910552304 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 GADWAL TS-24-002-028-001/010163
(JILLADABANDA) 		3624002000NRG25030520240154719 03/05/2024 Manikyamma 3624002WL004246 Manikyamma 00684 APGV0007201 601 601 Processed 09/05/2024 3910552285 Mr. BOYA MUNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 GADWAL TS-24-002-028-001/010163
(JILLADABANDA) 		3624002000NRG25030520240154718 03/05/2024 Savaranna 3624002WL004246 Savaranna 00684 APGV0007201 301 301 Processed 09/05/2024 3910552284 BOYA SAVARANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
385 GADWAL TS-24-002-028-001/010164
(JILLADABANDA) 		3624002000NRG25030520240154720 03/05/2024 Padmamma 3624002WL004246 Padmamma 00684 APGV0007201 451 451 Processed 09/05/2024 3910552302 Mrs. TELUGU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 GADWAL TS-24-002-028-001/010171
(JILLADABANDA) 		3624002000NRG25030520240154942 03/05/2024 Narshamma 3624002WL004247 Narshamma 00684 APGV0007201 770 770 Processed 09/05/2024 3910552266 Mrs. BOYA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 GADWAL TS-24-002-028-001/010181
(JILLADABANDA) 		3624002000NRG25030520240154732 03/05/2024 jayanthi 3624002WL004246 jayanthi 00684 APGV0007201 751 751 Processed 09/05/2024 3910552264 Mrs. JAYANTHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 GADWAL TS-24-002-028-001/020007
(JILLADABANDA) 		3624002000NRG25030520240154946 03/05/2024 Anantamma 3624002WL004247 Anantamma 00684 APGV0007201 924 924 Processed 09/05/2024 3910552246 Mrs. BOYA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 GADWAL TS-24-002-028-001/020007
(JILLADABANDA) 		3624002000NRG25030520240154945 03/05/2024 Sarojamma 3624002WL004247 Sarojamma 00684 APGV0007201 770 770 Processed 09/05/2024 3910552242 Mrs. BOYA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 GADWAL TS-24-002-028-001/020039
(JILLADABANDA) 		3624002000NRG25030520240154952 03/05/2024 Savaranna 3624002WL004247 Savaranna 00684 APGV0007201 770 770 Processed 09/05/2024 3910552276 Mr. HARIJAN PEDDA SAVARANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 GADWAL TS-24-002-028-001/020046
(JILLADABANDA) 		3624002000NRG25030520240154959 03/05/2024 Sujatha 3624002WL004247 Sujatha 00684 APGV0007201 770 770 Processed 09/05/2024 3910552263 Mrs. HARIJAN SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 GADWAL TS-24-002-028-001/020060
(JILLADABANDA) 		3624002000NRG25030520240154965 03/05/2024 Venkateshwaramma 3624002WL004247 Venkateshwaramma 00684 APGV0007201 616 616 Processed 10/05/2024 3910552244 HARIJAN VENKATESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 GADWAL TS-24-002-028-001/020070
(JILLADABANDA) 		3624002000NRG25030520240154967 03/05/2024 Shivamma 3624002WL004247 Shivamma 00684 APGV0007201 308 308 Processed 09/05/2024 3910552243 Mrs. BOYA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 GADWAL TS-24-002-028-001/020077
(JILLADABANDA) 		3624002000NRG25030520240154968 03/05/2024 Padmamma 3624002WL004247 Padmamma 00684 APGV0007201 616 616 Processed 09/05/2024 3910552295 Mrs. KURVA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 GADWAL TS-24-002-028-001/020077
(JILLADABANDA) 		3624002000NRG25030520240154969 03/05/2024 Suri 3624002WL004247 Suri 00684 APGV0007201 308 308 Processed 09/05/2024 3910552224 Mr. KURVA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 GADWAL TS-24-002-028-001/020081
(JILLADABANDA) 		3624002000NRG25030520240154970 03/05/2024 sunitha 3624002WL004247 sunitha 00684 APGV0007201 924 924 Processed 09/05/2024 3910552303 Mrs. SUNITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 GADWAL TS-24-002-028-001/020082
(JILLADABANDA) 		3624002000NRG25030520240154971 03/05/2024 Govindamma 3624002WL004247 Govindamma 00684 APGV0007201 616 616 Processed 09/05/2024 3910552299 Mrs. HARIJANA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 GADWAL TS-24-002-028-001/20106
(JILLADABANDA) 		3624002000NRG25030520240154980 03/05/2024 Lalithamma 3624002WL004247 Lalithamma 00684 APGV0007201 770 770 Processed 09/05/2024 3910552274 Mrs. LALITHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 39901 39901
399 GADWAL TS-24-002-008-006/010037
(ATMAKUR) 		3624002000NRG25030520240156776 03/05/2024 Radhamma 3624002WL004292 Radhamma 00691 IPOS0000001 1120 1120 Processed 10/05/2024 3910552365 SANDYA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 GADWAL TS-24-002-008-006/010120
(ATMAKUR) 		3624002000NRG25030520240156801 03/05/2024 Manikyamma 3624002WL004292 Manikyamma 00691 IPOS0000001 1120 1120 Processed 09/05/2024 3910552367 MS SANDHYA MANIKYAMMA STATE BANK OF INDIA(508548)
401 GADWAL TS-24-002-008-006/010120
(ATMAKUR) 		3624002000NRG25030520240156800 03/05/2024 Shelanna 3624002WL004292 Shelanna 00691 IPOS0000001 1120 1120 Processed 09/05/2024 3910552368 MR YERRA SEELANNA STATE BANK OF INDIA(508548)
402 GADWAL TS-24-002-013-011/2-B
(PARAMALA) 		3624002000NRG25030520240153491 03/05/2024 Yesteri 3624002WL004218 Yesteri 00691 IPOS0000001 1280 1280 Processed 10/05/2024 3910552387 YESTERI INDIA POST PAYMENTS BANK LIMITED(508528)
403 GADWAL TS-24-002-027-001/020007
(ERAWALLE) 		3624002000NRG25030520240156484 03/05/2024 Rameshwar Reddi 3624002WL004284 Rameshwar Reddi 00691 IPOS0000001 1632 1632 Processed 10/05/2024 3910552385 PALEM RAMESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
404 GADWAL TS-24-002-028-001/010021
(JILLADABANDA) 		3624002000NRG25030520240154697 03/05/2024 Sarojamma 3624002WL004246 Sarojamma 00691 IPOS0000001 751 751 Processed 09/05/2024 3910552379 BOYA SAROJA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
405 GADWAL TS-24-002-028-001/010119
(JILLADABANDA) 		3624002000NRG25030520240154699 03/05/2024 Narsimulu 3624002WL004246 Narsimulu 00691 IPOS0000001 150 150 Processed 10/05/2024 3910552381 DABBA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
406 GADWAL TS-24-002-028-001/010128
(JILLADABANDA) 		3624002000NRG25030520240154701 03/05/2024 Anjaneyulu 3624002WL004246 Anjaneyulu 00691 IPOS0000001 751 751 Processed 09/05/2024 3910552380 MR ANJANEYULU TELUGU STATE BANK OF INDIA(508548)
407 GADWAL TS-24-002-028-001/010136
(JILLADABANDA) 		3624002000NRG25030520240154706 03/05/2024 Govindamma 3624002WL004246 Govindamma 00691 IPOS0000001 601 601 Processed 10/05/2024 3910552382 TELUGU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 GADWAL TS-24-002-028-001/010136
(JILLADABANDA) 		3624002000NRG25030520240154705 03/05/2024 Venkatramulu 3624002WL004246 Venkatramulu 00691 IPOS0000001 601 601 Processed 10/05/2024 3910552383 TELUGU VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
409 GADWAL TS-24-002-028-001/010145
(JILLADABANDA) 		3624002000NRG25030520240154709 03/05/2024 Lakshmi 3624002WL004246 Lakshmi 00691 IPOS0000001 150 150 Processed 10/05/2024 3910552386 TELUGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
410 GADWAL TS-24-002-028-001/010145
(JILLADABANDA) 		3624002000NRG25030520240154708 03/05/2024 renamma 3624002WL004246 renamma 00691 IPOS0000001 751 751 Processed 10/05/2024 3910552375 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
411 GADWAL TS-24-002-028-001/010169
(JILLADABANDA) 		3624002000NRG25030520240154721 03/05/2024 Anantamma 3624002WL004246 Anantamma 00691 IPOS0000001 601 601 Processed 10/05/2024 3910552369 TELUGU ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 GADWAL TS-24-002-028-001/010170
(JILLADABANDA) 		3624002000NRG25030520240154723 03/05/2024 Chandranna 3624002WL004246 Chandranna 00691 IPOS0000001 301 301 Processed 10/05/2024 3910552384 TELUGU CHANDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
413 GADWAL TS-24-002-028-001/010174
(JILLADABANDA) 		3624002000NRG25030520240154726 03/05/2024 Padma 3624002WL004246 Padma 00691 IPOS0000001 601 601 Processed 10/05/2024 3910552370 TELUGU PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 GADWAL TS-24-002-028-001/020022
(JILLADABANDA) 		3624002000NRG25030520240154948 03/05/2024 Laxmi Devi 3624002WL004247 Laxmi Devi 00691 IPOS0000001 462 462 Processed 10/05/2024 3910552378 TELUGU LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
415 GADWAL TS-24-002-028-001/020041
(JILLADABANDA) 		3624002000NRG25030520240154955 03/05/2024 saroja 3624002WL004247 saroja 00691 IPOS0000001 924 924 Processed 10/05/2024 3910552376 HARIJAN SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
416 GADWAL TS-24-002-028-001/020042
(JILLADABANDA) 		3624002000NRG25030520240154956 03/05/2024 Padmamma 3624002WL004247 Padmamma 00691 IPOS0000001 770 770 Processed 10/05/2024 3910552371 HARIJAN PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 GADWAL TS-24-002-028-001/020046
(JILLADABANDA) 		3624002000NRG25030520240154958 03/05/2024 Raju 3624002WL004247 Raju 00691 IPOS0000001 924 924 Processed 09/05/2024 3910552377 MR H RAJU STATE BANK OF INDIA(508548)
418 GADWAL TS-24-002-028-001/020051
(JILLADABANDA) 		3624002000NRG25030520240154961 03/05/2024 Murthamma 3624002WL004247 Murthamma 00691 IPOS0000001 308 308 Processed 10/05/2024 3910552372 HARIJAN MARUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 GADWAL TS-24-002-028-001/020061
(JILLADABANDA) 		3624002000NRG25030520240154966 03/05/2024 Munemma 3624002WL004247 Munemma 00691 IPOS0000001 924 924 Processed 09/05/2024 3910552373 Mrs. HARIJAN MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 GADWAL TS-24-002-028-001/020083
(JILLADABANDA) 		3624002000NRG25030520240154972 03/05/2024 Mannemma 3624002WL004247 Mannemma 00691 IPOS0000001 924 924 Processed 10/05/2024 3910552366 Mrs. HARIJAN MANEMMA INDIAN BANK(607105)
421 GADWAL TS-24-002-028-001/1-C
(JILLADABANDA) 		3624002000NRG25030520240154977 03/05/2024 CHINNA VENKATRAMULU 3624002WL004247 CHINNA VENKATRAMULU 00691 IPOS0000001 154 154 Processed 09/05/2024 3910552374 BOYA CHINNA VENKATANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 16920 16920
Total 387170 387170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADWAL TS3624002_030524APB_FTO_28390 AXIS BANK UTIB0002885 GADWAL 1088
2 GADWAL TS3624002_030524APB_FTO_28390 Canara Bank CNRB0004177 GADWAL 10734
3 GADWAL TS3624002_030524APB_FTO_28390 HDFC Bank HDFC0001633 GADWAL 770
4 GADWAL TS3624002_030524APB_FTO_28390 INDIAN BANK IDIB000G131 GADWAL 2520
5 GADWAL TS3624002_030524APB_FTO_28390 INDIAN BANK IDIB000G509 GADWAL 1088
6 GADWAL TS3624002_030524APB_FTO_28390 STATE BANK OF INDIA SBIN0003746 ADB SHANTINAGAR 1120
7 GADWAL TS3624002_030524APB_FTO_28390 STATE BANK OF INDIA SBIN0005407 GADWAL ADB 138236
8 GADWAL TS3624002_030524APB_FTO_28390 STATE BANK OF INDIA SBIN0006646 GATTU 4663
9 GADWAL TS3624002_030524APB_FTO_28390 STATE BANK OF INDIA SBIN0007315 SIB SAIFABAD, HYDERA 1120
10 GADWAL TS3624002_030524APB_FTO_28390 STATE BANK OF INDIA SBIN0020185 GADWAL 106325
11 GADWAL TS3624002_030524APB_FTO_28390 STATE BANK OF INDIA SBIN0021266 SINGAPORE TOWNSHIP 1120
12 GADWAL TS3624002_030524APB_FTO_28390 STATE BANK OF INDIA SBIN0021389 RAJEEV MARG GADWAL 1228
13 GADWAL TS3624002_030524APB_FTO_28390 STATE BANK OF INDIA SBIN0021389 RAJEEV MARG, GADWAL 9985
14 GADWAL TS3624002_030524APB_FTO_28390 STATE BANK OF INDIA SBIN0021545 PUDUR 1632
15 GADWAL TS3624002_030524APB_FTO_28390 UNION BANK OF INDIA UBIN0542296 MALDAKAL 448
16 GADWAL TS3624002_030524APB_FTO_28390 UNION BANK OF INDIA UBIN0801569 GADWAL 35761
17 GADWAL TS3624002_030524APB_FTO_28390 UNION BANK OF INDIA UBIN0826073 YENKAMPETA 1270
18 GADWAL TS3624002_030524APB_FTO_28390 UNION BANK OF INDIA UBIN0917192 GADWAL 7587
19 GADWAL TS3624002_030524APB_FTO_28390 Andhra Pradesh Grameena Vikas Bank APGV0007168 Gadwal 3654
20 GADWAL TS3624002_030524APB_FTO_28390 Andhra Pradesh Grameena Vikas Bank APGV0007201 Kr Road Gadwal 39901
21 GADWAL TS3624002_030524APB_FTO_28390 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1120
22 GADWAL TS3624002_030524APB_FTO_28390 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 15800

Download In Excel