|
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-24-002-020-015/010349
(ANANTAPUR)
|
3624002000NRG25270520240322665
|
27/05/2024
|
ALLI BABU
|
3624002WL007958
|
ALLI BABU
|
00152
|
HDFC0001633
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496445
|
|
ALLI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-020-015/010387
(ANANTAPUR)
|
3624002000NRG25270520240322773
|
27/05/2024
|
HARIJANA ANANDAM
|
3624002WL007960
|
HARIJANA ANANDAM
|
00176
|
IDIB000G131
|
178
|
178
|
Processed
|
14/08/2024
|
|
7431496451
|
|
Mr. HARIJANA ANANDAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178
|
178
|
|
|
|
|
|
|
|
|
3
|
GADWAL
|
TS-24-002-020-015/010349
(ANANTAPUR)
|
3624002000NRG25270520240322666
|
27/05/2024
|
M Rajeswari
|
3624002WL007958
|
M Rajeswari
|
00415
|
SBIN0004693
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496365
|
|
Mrs. M Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
GADWAL
|
TS-24-002-020-015/010011
(ANANTAPUR)
|
3624002000NRG25270520240322728
|
27/05/2024
|
Laxmi Devi
|
3624002WL007960
|
Laxmi Devi
|
00415
|
SBIN0005407
|
178
|
178
|
Processed
|
14/08/2024
|
|
7431496395
|
|
T LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GADWAL
|
TS-24-002-020-015/010025
(ANANTAPUR)
|
3624002000NRG25270520240322730
|
27/05/2024
|
Narsamma
|
3624002WL007960
|
Narsamma
|
00415
|
SBIN0005407
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496405
|
|
DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GADWAL
|
TS-24-002-020-015/010030
(ANANTAPUR)
|
3624002000NRG25270520240322613
|
27/05/2024
|
Doulath Bee
|
3624002WL007958
|
Doulath Bee
|
00415
|
SBIN0005407
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496369
|
|
DOULATH BEE
|
ICICI BANK LTD(508534)
|
|
7
|
GADWAL
|
TS-24-002-020-015/010036
(ANANTAPUR)
|
3624002000NRG25270520240322614
|
27/05/2024
|
Sharadhamma
|
3624002WL007958
|
Sharadhamma
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496401
|
|
MRS THOKA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GADWAL
|
TS-24-002-020-015/010049
(ANANTAPUR)
|
3624002000NRG25270520240322616
|
27/05/2024
|
Chittemma
|
3624002WL007958
|
Chittemma
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496425
|
|
CHITTAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
9
|
GADWAL
|
TS-24-002-020-015/010049
(ANANTAPUR)
|
3624002000NRG25270520240322615
|
27/05/2024
|
Krishna
|
3624002WL007958
|
Krishna
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496428
|
|
GOLLA KRISHNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
10
|
GADWAL
|
TS-24-002-020-015/010053
(ANANTAPUR)
|
3624002000NRG25270520240322617
|
27/05/2024
|
Devendram
|
3624002WL007958
|
Devendram
|
00415
|
SBIN0005407
|
720
|
720
|
Processed
|
14/08/2024
|
|
7431496403
|
|
TOKA DEVENDRAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
GADWAL
|
TS-24-002-020-015/010053
(ANANTAPUR)
|
3624002000NRG25270520240322618
|
27/05/2024
|
Parvatamma
|
3624002WL007958
|
Parvatamma
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496400
|
|
MRS T PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-020-015/010058
(ANANTAPUR)
|
3624002000NRG25270520240322621
|
27/05/2024
|
Anjaneyulu
|
3624002WL007958
|
Anjaneyulu
|
00415
|
SBIN0005407
|
540
|
540
|
Processed
|
14/08/2024
|
|
7431496393
|
|
ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
13
|
GADWAL
|
TS-24-002-020-015/010058
(ANANTAPUR)
|
3624002000NRG25270520240322619
|
27/05/2024
|
Padmamma
|
3624002WL007958
|
Padmamma
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496408
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
GADWAL
|
TS-24-002-020-015/010058
(ANANTAPUR)
|
3624002000NRG25270520240322620
|
27/05/2024
|
Venkartamulu
|
3624002WL007958
|
Venkartamulu
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496407
|
|
VENKARTAMULU
|
ICICI BANK LTD(508534)
|
|
15
|
GADWAL
|
TS-24-002-020-015/010074
(ANANTAPUR)
|
3624002000NRG25270520240322622
|
27/05/2024
|
Maheshwari
|
3624002WL007958
|
Maheshwari
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496410
|
|
MAHESHWARI
|
ICICI BANK LTD(508534)
|
|
16
|
GADWAL
|
TS-24-002-020-015/010107
(ANANTAPUR)
|
3624002000NRG25270520240322734
|
27/05/2024
|
Mainuddin
|
3624002WL007960
|
Mainuddin
|
00415
|
SBIN0005407
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496394
|
|
MAINUDDIN
|
ICICI BANK LTD(508534)
|
|
17
|
GADWAL
|
TS-24-002-020-015/010119
(ANANTAPUR)
|
3624002000NRG25270520240322739
|
27/05/2024
|
Sadekha Bi Bi
|
3624002WL007960
|
Sadekha Bi Bi
|
00415
|
SBIN0005407
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7431496376
|
|
SHADIKA BEE
|
UNION BANK OF INDIA(508500)
|
|
18
|
GADWAL
|
TS-24-002-020-015/010148
(ANANTAPUR)
|
3624002000NRG25270520240322626
|
27/05/2024
|
Sharadamma
|
3624002WL007958
|
Sharadamma
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496440
|
|
SHARADAMMA
|
ICICI BANK LTD(508534)
|
|
19
|
GADWAL
|
TS-24-002-020-015/010167
(ANANTAPUR)
|
3624002000NRG25270520240322742
|
27/05/2024
|
Suremma
|
3624002WL007960
|
Suremma
|
00415
|
SBIN0005407
|
534
|
534
|
Processed
|
14/08/2024
|
|
7431496366
|
|
THOKA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GADWAL
|
TS-24-002-020-015/010186
(ANANTAPUR)
|
3624002000NRG25270520240322630
|
27/05/2024
|
Padma
|
3624002WL007958
|
Padma
|
00415
|
SBIN0005407
|
720
|
720
|
Processed
|
14/08/2024
|
|
7431496422
|
|
GUGGILA PADMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GADWAL
|
TS-24-002-020-015/010187
(ANANTAPUR)
|
3624002000NRG25270520240322747
|
27/05/2024
|
Sarojamma
|
3624002WL007960
|
Sarojamma
|
00415
|
SBIN0005407
|
712
|
712
|
Processed
|
14/08/2024
|
|
7431496409
|
|
VADDE SAROJA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GADWAL
|
TS-24-002-020-015/010197
(ANANTAPUR)
|
3624002000NRG25270520240322634
|
27/05/2024
|
Sharadamma
|
3624002WL007958
|
Sharadamma
|
00415
|
SBIN0005407
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496423
|
|
SHARADAMMA TOKA
|
ICICI BANK LTD(508534)
|
|
23
|
GADWAL
|
TS-24-002-020-015/010205
(ANANTAPUR)
|
3624002000NRG25270520240322637
|
27/05/2024
|
Subbalaxmi
|
3624002WL007958
|
Subbalaxmi
|
00415
|
SBIN0005407
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496438
|
|
SUBBALAXMI G
|
ICICI BANK LTD(508534)
|
|
24
|
GADWAL
|
TS-24-002-020-015/010263
(ANANTAPUR)
|
3624002000NRG25270520240322646
|
27/05/2024
|
Devendram
|
3624002WL007958
|
Devendram
|
00415
|
SBIN0005407
|
540
|
540
|
Processed
|
14/08/2024
|
|
7431496362
|
|
M DEVENDRAM
|
HDFC BANK LTD(607152)
|
|
25
|
GADWAL
|
TS-24-002-020-015/010263
(ANANTAPUR)
|
3624002000NRG25270520240322643
|
27/05/2024
|
Kurmakka
|
3624002WL007958
|
Kurmakka
|
00415
|
SBIN0005407
|
360
|
360
|
Processed
|
14/08/2024
|
|
7431496387
|
|
MRS THOKA KURMAKKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-020-015/010263
(ANANTAPUR)
|
3624002000NRG25270520240322642
|
27/05/2024
|
Venkatramudu
|
3624002WL007958
|
Venkatramudu
|
00415
|
SBIN0005407
|
360
|
360
|
Processed
|
14/08/2024
|
|
7431496388
|
|
MR THOKA VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-020-015/010285
(ANANTAPUR)
|
3624002000NRG25270520240322648
|
27/05/2024
|
Hussainamma
|
3624002WL007958
|
Hussainamma
|
00415
|
SBIN0005407
|
360
|
360
|
Processed
|
14/08/2024
|
|
7431496380
|
|
HUSSAINAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
28
|
GADWAL
|
TS-24-002-020-015/010290
(ANANTAPUR)
|
3624002000NRG25270520240322650
|
27/05/2024
|
PARUSHARAMUDU
|
3624002WL007958
|
PARUSHARAMUDU
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496363
|
|
MR BANDALA PARUSHARAMUDU BHUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADWAL
|
TS-24-002-020-015/010305
(ANANTAPUR)
|
3624002000NRG25270520240322654
|
27/05/2024
|
Laxmi
|
3624002WL007958
|
Laxmi
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496392
|
|
LAXMI MUSHTI
|
ICICI BANK LTD(508534)
|
|
30
|
GADWAL
|
TS-24-002-020-015/010323
(ANANTAPUR)
|
3624002000NRG25270520240322656
|
27/05/2024
|
Satya Maala
|
3624002WL007958
|
Satya Maala
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496390
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GADWAL
|
TS-24-002-020-015/010326
(ANANTAPUR)
|
3624002000NRG25270520240322761
|
27/05/2024
|
Parijathamma
|
3624002WL007960
|
Parijathamma
|
00415
|
SBIN0005407
|
890
|
890
|
Processed
|
14/08/2024
|
|
7431496433
|
|
MRS KUMMARI PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-020-015/010329
(ANANTAPUR)
|
3624002000NRG25270520240322660
|
27/05/2024
|
Anjaneyulu
|
3624002WL007958
|
Anjaneyulu
|
00415
|
SBIN0005407
|
360
|
360
|
Processed
|
14/08/2024
|
|
7431496413
|
|
MR THOKA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADWAL
|
TS-24-002-020-015/010329
(ANANTAPUR)
|
3624002000NRG25270520240322661
|
27/05/2024
|
Someshwaramma
|
3624002WL007958
|
Someshwaramma
|
00415
|
SBIN0005407
|
360
|
360
|
Processed
|
14/08/2024
|
|
7431496414
|
|
SOMESHWARAMMA
|
ICICI BANK LTD(508534)
|
|
34
|
GADWAL
|
TS-24-002-020-015/010329
(ANANTAPUR)
|
3624002000NRG25270520240322659
|
27/05/2024
|
Uma Devi
|
3624002WL007958
|
Uma Devi
|
00415
|
SBIN0005407
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496415
|
|
MRS THOKA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADWAL
|
TS-24-002-020-015/010368
(ANANTAPUR)
|
3624002000NRG25270520240322767
|
27/05/2024
|
Hussain Bee
|
3624002WL007960
|
Hussain Bee
|
00415
|
SBIN0005407
|
1246
|
1246
|
Rejected
|
16/08/2024
|
|
7431496389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GADWAL
|
TS-24-002-020-015/010402
(ANANTAPUR)
|
3624002000NRG25270520240322668
|
27/05/2024
|
Gayatri
|
3624002WL007958
|
Gayatri
|
00415
|
SBIN0005407
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496416
|
|
MRS MADDI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-020-015/010437
(ANANTAPUR)
|
3624002000NRG25270520240322779
|
27/05/2024
|
Parvathamma
|
3624002WL007960
|
Parvathamma
|
00415
|
SBIN0005407
|
890
|
890
|
Processed
|
14/08/2024
|
|
7431496367
|
|
MADYALA BANDA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GADWAL
|
TS-24-002-020-015/010442
(ANANTAPUR)
|
3624002000NRG25270520240322673
|
27/05/2024
|
Ramadevi
|
3624002WL007958
|
Ramadevi
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496444
|
|
RAMADEVI
|
ICICI BANK LTD(508534)
|
|
39
|
GADWAL
|
TS-24-002-020-015/010474
(ANANTAPUR)
|
3624002000NRG25270520240322782
|
27/05/2024
|
Sarojamma
|
3624002WL007960
|
Sarojamma
|
00415
|
SBIN0005407
|
890
|
890
|
Processed
|
14/08/2024
|
|
7431496398
|
|
MUSTI SAROJA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GADWAL
|
TS-24-002-020-015/010481
(ANANTAPUR)
|
3624002000NRG25270520240322785
|
27/05/2024
|
Gattu Chinna Masum
|
3624002WL007960
|
Gattu Chinna Masum
|
00415
|
SBIN0005407
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496402
|
|
MR GATTU CHINNA MASUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-020-015/010481
(ANANTAPUR)
|
3624002000NRG25270520240322784
|
27/05/2024
|
Naga Latha
|
3624002WL007960
|
Naga Latha
|
00415
|
SBIN0005407
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496404
|
|
NAGA LATHA GATTU
|
ICICI BANK LTD(508534)
|
|
42
|
GADWAL
|
TS-24-002-020-015/010482
(ANANTAPUR)
|
3624002000NRG25270520240322787
|
27/05/2024
|
Anjaneyulu
|
3624002WL007960
|
Anjaneyulu
|
00415
|
SBIN0005407
|
534
|
534
|
Processed
|
14/08/2024
|
|
7431496372
|
|
G ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
43
|
GADWAL
|
TS-24-002-020-015/010482
(ANANTAPUR)
|
3624002000NRG25270520240322786
|
27/05/2024
|
Naga Laxmi
|
3624002WL007960
|
Naga Laxmi
|
00415
|
SBIN0005407
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7431496377
|
|
NAGALAXMI A/S GATTU NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
GADWAL
|
TS-24-002-020-015/010483
(ANANTAPUR)
|
3624002000NRG25270520240322788
|
27/05/2024
|
Kishtamma
|
3624002WL007960
|
Kishtamma
|
00415
|
SBIN0005407
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496406
|
|
GATTU KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GADWAL
|
TS-24-002-020-015/010574
(ANANTAPUR)
|
3624002000NRG25270520240322684
|
27/05/2024
|
Chinna Ganganna
|
3624002WL007958
|
Chinna Ganganna
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496437
|
|
KURUVA GANGANNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GADWAL
|
TS-24-002-020-015/010582
(ANANTAPUR)
|
3624002000NRG25270520240322687
|
27/05/2024
|
Baala Kishtanna
|
3624002WL007958
|
Baala Kishtanna
|
00415
|
SBIN0005407
|
540
|
540
|
Processed
|
14/08/2024
|
|
7431496391
|
|
BALA KISHTANNA M
|
ICICI BANK LTD(508534)
|
|
47
|
GADWAL
|
TS-24-002-020-015/010582
(ANANTAPUR)
|
3624002000NRG25270520240322688
|
27/05/2024
|
Kishtamma
|
3624002WL007958
|
Kishtamma
|
00415
|
SBIN0005407
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496396
|
|
KISHTAMMA M
|
ICICI BANK LTD(508534)
|
|
48
|
GADWAL
|
TS-24-002-020-015/010627
(ANANTAPUR)
|
3624002000NRG25270520240322792
|
27/05/2024
|
Sharadha
|
3624002WL007960
|
Sharadha
|
00415
|
SBIN0005407
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496441
|
|
B SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GADWAL
|
TS-24-002-020-015/010643
(ANANTAPUR)
|
3624002000NRG25270520240322793
|
27/05/2024
|
Venkataswamy
|
3624002WL007960
|
Venkataswamy
|
00415
|
SBIN0005407
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496386
|
|
TOKA VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
50
|
GADWAL
|
TS-24-002-020-015/010657
(ANANTAPUR)
|
3624002000NRG25270520240322795
|
27/05/2024
|
Savaranna
|
3624002WL007960
|
Savaranna
|
00415
|
SBIN0005407
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496442
|
|
SAVARANNA GATTU
|
ICICI BANK LTD(508534)
|
|
51
|
GADWAL
|
TS-24-002-020-015/010709
(ANANTAPUR)
|
3624002000NRG25270520240322798
|
27/05/2024
|
Prameela
|
3624002WL007960
|
Prameela
|
00415
|
SBIN0005407
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496411
|
|
PRAMEELA JALAGARI
|
ICICI BANK LTD(508534)
|
|
52
|
GADWAL
|
TS-24-002-020-015/010709
(ANANTAPUR)
|
3624002000NRG25270520240322799
|
27/05/2024
|
Vishnu
|
3624002WL007960
|
Vishnu
|
00415
|
SBIN0005407
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496364
|
|
MR VISHNU JALAGARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADWAL
|
TS-24-002-020-015/010724
(ANANTAPUR)
|
3624002000NRG25270520240322696
|
27/05/2024
|
Narayanamma
|
3624002WL007958
|
Narayanamma
|
00415
|
SBIN0005407
|
540
|
540
|
Processed
|
14/08/2024
|
|
7431496399
|
|
NARAYANAMMA A
|
ICICI BANK LTD(508534)
|
|
54
|
GADWAL
|
TS-24-002-020-015/010738
(ANANTAPUR)
|
3624002000NRG25270520240322698
|
27/05/2024
|
Sunkanna
|
3624002WL007958
|
Sunkanna
|
00415
|
SBIN0005407
|
540
|
540
|
Processed
|
14/08/2024
|
|
7431496439
|
|
SUNKANNA KURVA
|
ICICI BANK LTD(508534)
|
|
55
|
GADWAL
|
TS-24-002-020-015/010760
(ANANTAPUR)
|
3624002000NRG25270520240322701
|
27/05/2024
|
Maheshwaramma
|
3624002WL007958
|
Maheshwaramma
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496373
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADWAL
|
TS-24-002-020-015/010760
(ANANTAPUR)
|
3624002000NRG25270520240322700
|
27/05/2024
|
Ramesh
|
3624002WL007958
|
Ramesh
|
00415
|
SBIN0005407
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496375
|
|
GONEGANDLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
57
|
GADWAL
|
TS-24-002-020-015/010797
(ANANTAPUR)
|
3624002000NRG25270520240322807
|
27/05/2024
|
Shoba Rani
|
3624002WL007960
|
Shoba Rani
|
00415
|
SBIN0005407
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496371
|
|
MRS CHINTHALA SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADWAL
|
TS-24-002-020-015/010925
(ANANTAPUR)
|
3624002000NRG25270520240322808
|
27/05/2024
|
Venkatramulu
|
3624002WL007960
|
Venkatramulu
|
00415
|
SBIN0005407
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496397
|
|
GATTU VENKATRAMULU
|
UNION BANK OF INDIA(508500)
|
|
59
|
GADWAL
|
TS-24-002-020-015/011027
(ANANTAPUR)
|
3624002000NRG25270520240322809
|
27/05/2024
|
sujatha
|
3624002WL007960
|
sujatha
|
00415
|
SBIN0005407
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7431496374
|
|
MRS MADDI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADWAL
|
TS-24-002-020-015/011032
(ANANTAPUR)
|
3624002000NRG25270520240322708
|
27/05/2024
|
najeema begum
|
3624002WL007958
|
najeema begum
|
00415
|
SBIN0005407
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496430
|
|
NAJEEMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
61
|
GADWAL
|
TS-24-002-020-015/011062
(ANANTAPUR)
|
3624002000NRG25270520240322710
|
27/05/2024
|
Rajeshwari
|
3624002WL007958
|
Rajeshwari
|
00415
|
SBIN0005407
|
540
|
540
|
Processed
|
14/08/2024
|
|
7431496368
|
|
RAJESHWARI
|
ICICI BANK LTD(508534)
|
|
62
|
GADWAL
|
TS-24-002-020-015/011062
(ANANTAPUR)
|
3624002000NRG25270520240322709
|
27/05/2024
|
Sahadevudu
|
3624002WL007958
|
Sahadevudu
|
00415
|
SBIN0005407
|
540
|
540
|
Processed
|
14/08/2024
|
|
7431496370
|
|
SAHADEVUDU
|
ICICI BANK LTD(508534)
|
|
63
|
GADWAL
|
TS-24-002-021-015/020004
(BASWACHERUVU)
|
3624002000NRG25270520240323344
|
27/05/2024
|
Beesamma
|
3624002WL007967
|
Beesamma
|
00415
|
SBIN0005407
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496417
|
|
MEKALA BEESAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GADWAL
|
TS-24-002-021-015/020004
(BASWACHERUVU)
|
3624002000NRG25270520240323343
|
27/05/2024
|
Chinna Beesanna
|
3624002WL007967
|
Chinna Beesanna
|
00415
|
SBIN0005407
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496435
|
|
MEKALA CHINNA BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GADWAL
|
TS-24-002-021-015/020009
(BASWACHERUVU)
|
3624002000NRG25270520240323346
|
27/05/2024
|
Savaramma
|
3624002WL007967
|
Savaramma
|
00415
|
SBIN0005407
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496426
|
|
MRS BOYA SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GADWAL
|
TS-24-002-021-015/020013
(BASWACHERUVU)
|
3624002000NRG25270520240323351
|
27/05/2024
|
Ramudu
|
3624002WL007967
|
Ramudu
|
00415
|
SBIN0005407
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431496421
|
|
RAMUDU DYAGA
|
ICICI BANK LTD(508534)
|
|
67
|
GADWAL
|
TS-24-002-021-015/020017
(BASWACHERUVU)
|
3624002000NRG25270520240323355
|
27/05/2024
|
Padmamma
|
3624002WL007967
|
Padmamma
|
00415
|
SBIN0005407
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496381
|
|
KURVA PADMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GADWAL
|
TS-24-002-021-015/020019
(BASWACHERUVU)
|
3624002000NRG25270520240323358
|
27/05/2024
|
Ramanjaneyulu
|
3624002WL007967
|
Ramanjaneyulu
|
00415
|
SBIN0005407
|
680
|
680
|
Processed
|
14/08/2024
|
|
7431496378
|
|
MR KAVALI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADWAL
|
TS-24-002-021-015/020019
(BASWACHERUVU)
|
3624002000NRG25270520240323357
|
27/05/2024
|
Varalaxmi
|
3624002WL007967
|
Varalaxmi
|
00415
|
SBIN0005407
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496432
|
|
MRS KAVALI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADWAL
|
TS-24-002-021-015/020027
(BASWACHERUVU)
|
3624002000NRG25270520240323363
|
27/05/2024
|
Chennamma
|
3624002WL007967
|
Chennamma
|
00415
|
SBIN0005407
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496412
|
|
CHENNAMMA MUSITI
|
ICICI BANK LTD(508534)
|
|
71
|
GADWAL
|
TS-24-002-021-015/020030
(BASWACHERUVU)
|
3624002000NRG25270520240323366
|
27/05/2024
|
Ramulamma
|
3624002WL007967
|
Ramulamma
|
00415
|
SBIN0005407
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496384
|
|
BOYA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
GADWAL
|
TS-24-002-021-015/020032
(BASWACHERUVU)
|
3624002000NRG25270520240323368
|
27/05/2024
|
Padmamma
|
3624002WL007967
|
Padmamma
|
00415
|
SBIN0005407
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496420
|
|
MUSHTI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
GADWAL
|
TS-24-002-021-015/020041
(BASWACHERUVU)
|
3624002000NRG25270520240323377
|
27/05/2024
|
Nagalaxmamma
|
3624002WL007967
|
Nagalaxmamma
|
00415
|
SBIN0005407
|
680
|
680
|
Processed
|
14/08/2024
|
|
7431496424
|
|
NAGALAXMAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
74
|
GADWAL
|
TS-24-002-021-015/020046
(BASWACHERUVU)
|
3624002000NRG25270520240323379
|
27/05/2024
|
PADMA
|
3624002WL007967
|
PADMA
|
00415
|
SBIN0005407
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431496379
|
|
MRS BOYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADWAL
|
TS-24-002-021-015/020047
(BASWACHERUVU)
|
3624002000NRG25270520240323380
|
27/05/2024
|
Govindamma
|
3624002WL007967
|
Govindamma
|
00415
|
SBIN0005407
|
340
|
340
|
Processed
|
14/08/2024
|
|
7431496383
|
|
GOVINDAMMA KONDETI
|
ICICI BANK LTD(508534)
|
|
76
|
GADWAL
|
TS-24-002-021-015/020048
(BASWACHERUVU)
|
3624002000NRG25270520240323381
|
27/05/2024
|
Beesamma
|
3624002WL007967
|
Beesamma
|
00415
|
SBIN0005407
|
170
|
170
|
Processed
|
14/08/2024
|
|
7431496443
|
|
BEESAMMA KONDETI
|
ICICI BANK LTD(508534)
|
|
77
|
GADWAL
|
TS-24-002-021-015/020056
(BASWACHERUVU)
|
3624002000NRG25270520240323385
|
27/05/2024
|
Chinna Narsamma
|
3624002WL007967
|
Chinna Narsamma
|
00415
|
SBIN0005407
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496427
|
|
MRS KOTTINTI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GADWAL
|
TS-24-002-021-015/020280
(BASWACHERUVU)
|
3624002000NRG25270520240323394
|
27/05/2024
|
Sujatha
|
3624002WL007967
|
Sujatha
|
00415
|
SBIN0005407
|
680
|
680
|
Processed
|
14/08/2024
|
|
7431496419
|
|
KALIGERI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GADWAL
|
TS-24-002-021-015/020280
(BASWACHERUVU)
|
3624002000NRG25270520240323393
|
27/05/2024
|
Veeranna
|
3624002WL007967
|
Veeranna
|
00415
|
SBIN0005407
|
680
|
680
|
Processed
|
14/08/2024
|
|
7431496418
|
|
VEERANNA BOYA
|
ICICI BANK LTD(508534)
|
|
80
|
GADWAL
|
TS-24-002-021-015/020436
(BASWACHERUVU)
|
3624002000NRG25270520240323396
|
27/05/2024
|
Pavani
|
3624002WL007967
|
Pavani
|
00415
|
SBIN0005407
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431496382
|
|
KALIMI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
GADWAL
|
TS-24-002-021-015/020443
(BASWACHERUVU)
|
3624002000NRG25270520240323397
|
27/05/2024
|
Maheswhari
|
3624002WL007967
|
Maheswhari
|
00415
|
SBIN0005407
|
170
|
170
|
Processed
|
14/08/2024
|
|
7431496436
|
|
BOYA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
GADWAL
|
TS-24-002-021-015/020481
(BASWACHERUVU)
|
3624002000NRG25270520240323400
|
27/05/2024
|
Baleshwaramma
|
3624002WL007967
|
Baleshwaramma
|
00415
|
SBIN0005407
|
510
|
510
|
Processed
|
14/08/2024
|
|
7431496434
|
|
BALIESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GADWAL
|
TS-24-002-021-015/020486
(BASWACHERUVU)
|
3624002000NRG25270520240323401
|
27/05/2024
|
Sujatha
|
3624002WL007967
|
Sujatha
|
00415
|
SBIN0005407
|
170
|
170
|
Processed
|
14/08/2024
|
|
7431496429
|
|
MUSTHI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GADWAL
|
TS-24-002-021-015/020504
(BASWACHERUVU)
|
3624002000NRG25270520240323405
|
27/05/2024
|
Anjanamma
|
3624002WL007967
|
Anjanamma
|
00415
|
SBIN0005407
|
510
|
510
|
Processed
|
14/08/2024
|
|
7431496431
|
|
MRS AGALI ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71130
|
71130
|
|
|
|
|
|
|
|
|
85
|
GADWAL
|
TS-24-002-020-015/010112
(ANANTAPUR)
|
3624002000NRG25270520240322736
|
27/05/2024
|
Saleema
|
3624002WL007960
|
Saleema
|
00415
|
SBIN0006646
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496385
|
|
SALEEMA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
86
|
GADWAL
|
TS-24-002-020-015/010193
(ANANTAPUR)
|
3624002000NRG25270520240322748
|
27/05/2024
|
Jyothi
|
3624002WL007960
|
Jyothi
|
00415
|
SBIN0020185
|
356
|
356
|
Processed
|
14/08/2024
|
|
7431496447
|
|
JYOTHI T
|
ICICI BANK LTD(508534)
|
|
87
|
GADWAL
|
TS-24-002-020-015/010407
(ANANTAPUR)
|
3624002000NRG25270520240322776
|
27/05/2024
|
Rajiya
|
3624002WL007960
|
Rajiya
|
00415
|
SBIN0020185
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496449
|
|
RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
GADWAL
|
TS-24-002-020-015/010503
(ANANTAPUR)
|
3624002000NRG25270520240322678
|
27/05/2024
|
Naga Laxmamma
|
3624002WL007958
|
Naga Laxmamma
|
00415
|
SBIN0020185
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496450
|
|
MISS MADAM NAGA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GADWAL
|
TS-24-002-020-015/010776
(ANANTAPUR)
|
3624002000NRG25270520240322702
|
27/05/2024
|
Latha
|
3624002WL007958
|
Latha
|
00415
|
SBIN0020185
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496448
|
|
LATHA MANGALI
|
ICICI BANK LTD(508534)
|
|
90
|
GADWAL
|
TS-24-002-021-015/020039
(BASWACHERUVU)
|
3624002000NRG25270520240323376
|
27/05/2024
|
Manikyamma
|
3624002WL007967
|
Manikyamma
|
00415
|
SBIN0020185
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431496446
|
|
MANIKYAMMA EDIGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4612
|
4612
|
|
|
|
|
|
|
|
|
91
|
GADWAL
|
TS-24-002-005-004/010344
(MULKALAPALLE)
|
3624002000NRG25220520240290084
|
27/05/2024
|
jyothi
|
3624002WL007096
|
jyothi
|
00468
|
UBIN0801569
|
1722
|
1722
|
Processed
|
14/08/2024
|
|
7431496332
|
|
BOYA JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
GADWAL
|
TS-24-002-020-015/010025
(ANANTAPUR)
|
3624002000NRG25270520240322729
|
27/05/2024
|
Jayaramulu
|
3624002WL007960
|
Jayaramulu
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496274
|
|
K JAYARAMULU
|
UNION BANK OF INDIA(508500)
|
|
93
|
GADWAL
|
TS-24-002-020-015/010082
(ANANTAPUR)
|
3624002000NRG25270520240322731
|
27/05/2024
|
Ishwaramma
|
3624002WL007960
|
Ishwaramma
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496259
|
|
Mrs. EESHWARAMMA P .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
GADWAL
|
TS-24-002-020-015/010098
(ANANTAPUR)
|
3624002000NRG25270520240322732
|
27/05/2024
|
Fathima Bee
|
3624002WL007960
|
Fathima Bee
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496255
|
|
FATHIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
95
|
GADWAL
|
TS-24-002-020-015/010107
(ANANTAPUR)
|
3624002000NRG25270520240322733
|
27/05/2024
|
Abeda Begum
|
3624002WL007960
|
Abeda Begum
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496509
|
|
MRS BAITIPETA ABEDABEGUM
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADWAL
|
TS-24-002-020-015/010111
(ANANTAPUR)
|
3624002000NRG25270520240322624
|
27/05/2024
|
LAXMIDEVI
|
3624002WL007958
|
LAXMIDEVI
|
00468
|
UBIN0801569
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496492
|
|
K LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
GADWAL
|
TS-24-002-020-015/010111
(ANANTAPUR)
|
3624002000NRG25270520240322623
|
27/05/2024
|
Revatamma
|
3624002WL007958
|
Revatamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496310
|
|
KURVA REVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GADWAL
|
TS-24-002-020-015/010112
(ANANTAPUR)
|
3624002000NRG25270520240322735
|
27/05/2024
|
Sadiq
|
3624002WL007960
|
Sadiq
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496321
|
|
G SADHIK
|
UNION BANK OF INDIA(508500)
|
|
99
|
GADWAL
|
TS-24-002-020-015/010117
(ANANTAPUR)
|
3624002000NRG25270520240322737
|
27/05/2024
|
Mustaq
|
3624002WL007960
|
Mustaq
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496291
|
|
M MUSTHQ
|
UNION BANK OF INDIA(508500)
|
|
100
|
GADWAL
|
TS-24-002-020-015/010117
(ANANTAPUR)
|
3624002000NRG25270520240322738
|
27/05/2024
|
Tahera Begum
|
3624002WL007960
|
Tahera Begum
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496463
|
|
MRS M THAHARABEGUM
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADWAL
|
TS-24-002-020-015/010125
(ANANTAPUR)
|
3624002000NRG25270520240322740
|
27/05/2024
|
Hussain Miya
|
3624002WL007960
|
Hussain Miya
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496515
|
|
SHAIK HUSSAIN MIYA A/S MUTTUMARI HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
102
|
GADWAL
|
TS-24-002-020-015/010128
(ANANTAPUR)
|
3624002000NRG25270520240322741
|
27/05/2024
|
Gangamma
|
3624002WL007960
|
Gangamma
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496253
|
|
RANGAM GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
GADWAL
|
TS-24-002-020-015/010143
(ANANTAPUR)
|
3624002000NRG25270520240322625
|
27/05/2024
|
Sujatha
|
3624002WL007958
|
Sujatha
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496329
|
|
MADDI SUJATA
|
UNION BANK OF INDIA(508500)
|
|
104
|
GADWAL
|
TS-24-002-020-015/010168
(ANANTAPUR)
|
3624002000NRG25270520240322743
|
27/05/2024
|
Narsanna
|
3624002WL007960
|
Narsanna
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496465
|
|
CHINTALA NARASANNA
|
UNION BANK OF INDIA(508500)
|
|
105
|
GADWAL
|
TS-24-002-020-015/010172
(ANANTAPUR)
|
3624002000NRG25270520240322627
|
27/05/2024
|
Rangaswamy
|
3624002WL007958
|
Rangaswamy
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496475
|
|
MR MADIPALLI RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
106
|
GADWAL
|
TS-24-002-020-015/010172
(ANANTAPUR)
|
3624002000NRG25270520240322628
|
27/05/2024
|
Sunitha
|
3624002WL007958
|
Sunitha
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496508
|
|
SUNITHA M
|
ICICI BANK LTD(508534)
|
|
107
|
GADWAL
|
TS-24-002-020-015/010180
(ANANTAPUR)
|
3624002000NRG25270520240322744
|
27/05/2024
|
Govindamma
|
3624002WL007960
|
Govindamma
|
00468
|
UBIN0801569
|
178
|
178
|
Processed
|
14/08/2024
|
|
7431496265
|
|
MRS THOKA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GADWAL
|
TS-24-002-020-015/010180
(ANANTAPUR)
|
3624002000NRG25270520240322745
|
27/05/2024
|
Shankaramma
|
3624002WL007960
|
Shankaramma
|
00468
|
UBIN0801569
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7431496260
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
GADWAL
|
TS-24-002-020-015/010185
(ANANTAPUR)
|
3624002000NRG25270520240322746
|
27/05/2024
|
Savithri
|
3624002WL007960
|
Savithri
|
00468
|
UBIN0801569
|
890
|
890
|
Processed
|
14/08/2024
|
|
7431496497
|
|
DASARI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
110
|
GADWAL
|
TS-24-002-020-015/010186
(ANANTAPUR)
|
3624002000NRG25270520240322629
|
27/05/2024
|
Nagamma
|
3624002WL007958
|
Nagamma
|
00468
|
UBIN0801569
|
540
|
540
|
Processed
|
14/08/2024
|
|
7431496325
|
|
MUSTI GUGILA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
GADWAL
|
TS-24-002-020-015/010195
(ANANTAPUR)
|
3624002000NRG25270520240322749
|
27/05/2024
|
Janamma
|
3624002WL007960
|
Janamma
|
00468
|
UBIN0801569
|
534
|
534
|
Processed
|
14/08/2024
|
|
7431496490
|
|
JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
GADWAL
|
TS-24-002-020-015/010196
(ANANTAPUR)
|
3624002000NRG25270520240322631
|
27/05/2024
|
Beesanna
|
3624002WL007958
|
Beesanna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496468
|
|
THOKA.M.BEESANNA
|
UNION BANK OF INDIA(508500)
|
|
113
|
GADWAL
|
TS-24-002-020-015/010196
(ANANTAPUR)
|
3624002000NRG25270520240322632
|
27/05/2024
|
Shankaramma
|
3624002WL007958
|
Shankaramma
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7431496495
|
|
SHANKARAMMA TOKA
|
ICICI BANK LTD(508534)
|
|
114
|
GADWAL
|
TS-24-002-020-015/010197
(ANANTAPUR)
|
3624002000NRG25270520240322633
|
27/05/2024
|
Jaya Ramudu
|
3624002WL007958
|
Jaya Ramudu
|
00468
|
UBIN0801569
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496271
|
|
MR THOKA JAYARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
115
|
GADWAL
|
TS-24-002-020-015/010203
(ANANTAPUR)
|
3624002000NRG25270520240322636
|
27/05/2024
|
Nadipi Ameen
|
3624002WL007958
|
Nadipi Ameen
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496474
|
|
NADIPI AMEEN
|
ICICI BANK LTD(508534)
|
|
116
|
GADWAL
|
TS-24-002-020-015/010203
(ANANTAPUR)
|
3624002000NRG25270520240322635
|
27/05/2024
|
Parvathamma
|
3624002WL007958
|
Parvathamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496473
|
|
K PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
GADWAL
|
TS-24-002-020-015/010237
(ANANTAPUR)
|
3624002000NRG25270520240322638
|
27/05/2024
|
Laxmi
|
3624002WL007958
|
Laxmi
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7431496516
|
|
LAXMI BOYA
|
ICICI BANK LTD(508534)
|
|
118
|
GADWAL
|
TS-24-002-020-015/010239
(ANANTAPUR)
|
3624002000NRG25270520240322640
|
27/05/2024
|
Jayalaxmi
|
3624002WL007958
|
Jayalaxmi
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496304
|
|
JALARI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
GADWAL
|
TS-24-002-020-015/010239
(ANANTAPUR)
|
3624002000NRG25270520240322639
|
27/05/2024
|
Mahadevi
|
3624002WL007958
|
Mahadevi
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496302
|
|
MADAVI
|
CANARA BANK(508532)
|
|
120
|
GADWAL
|
TS-24-002-020-015/010242
(ANANTAPUR)
|
3624002000NRG25270520240322641
|
27/05/2024
|
Manemma
|
3624002WL007958
|
Manemma
|
00468
|
UBIN0801569
|
540
|
540
|
Processed
|
14/08/2024
|
|
7431496512
|
|
BOYA MUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
GADWAL
|
TS-24-002-020-015/010263
(ANANTAPUR)
|
3624002000NRG25270520240322644
|
27/05/2024
|
Hemalatha
|
3624002WL007958
|
Hemalatha
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
14/08/2024
|
|
7431496488
|
|
MRS HEMALATHA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADWAL
|
TS-24-002-020-015/010263
(ANANTAPUR)
|
3624002000NRG25270520240322645
|
27/05/2024
|
Padma
|
3624002WL007958
|
Padma
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
14/08/2024
|
|
7431496256
|
|
MRS PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GADWAL
|
TS-24-002-020-015/010264
(ANANTAPUR)
|
3624002000NRG25270520240322750
|
27/05/2024
|
Govindamma
|
3624002WL007960
|
Govindamma
|
00468
|
UBIN0801569
|
712
|
712
|
Processed
|
14/08/2024
|
|
7431496491
|
|
KURVA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
GADWAL
|
TS-24-002-020-015/010266
(ANANTAPUR)
|
3624002000NRG25270520240322751
|
27/05/2024
|
Chettemma
|
3624002WL007960
|
Chettemma
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496322
|
|
CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
GADWAL
|
TS-24-002-020-015/010275
(ANANTAPUR)
|
3624002000NRG25270520240322753
|
27/05/2024
|
Rama Devi
|
3624002WL007960
|
Rama Devi
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496484
|
|
M RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
GADWAL
|
TS-24-002-020-015/010275
(ANANTAPUR)
|
3624002000NRG25270520240322752
|
27/05/2024
|
Sreenivasulu
|
3624002WL007960
|
Sreenivasulu
|
00468
|
UBIN0801569
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7431496295
|
|
M SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
127
|
GADWAL
|
TS-24-002-020-015/010280
(ANANTAPUR)
|
3624002000NRG25270520240322754
|
27/05/2024
|
Chandbee
|
3624002WL007960
|
Chandbee
|
00468
|
UBIN0801569
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7431496500
|
|
BAITIPETA CHAND BEE
|
UNION BANK OF INDIA(508500)
|
|
128
|
GADWAL
|
TS-24-002-020-015/010281
(ANANTAPUR)
|
3624002000NRG25270520240322647
|
27/05/2024
|
Balaramuddu
|
3624002WL007958
|
Balaramuddu
|
00468
|
UBIN0801569
|
540
|
540
|
Processed
|
14/08/2024
|
|
7431496456
|
|
A BALARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
129
|
GADWAL
|
TS-24-002-020-015/010289
(ANANTAPUR)
|
3624002000NRG25270520240322649
|
27/05/2024
|
Jayanna
|
3624002WL007958
|
Jayanna
|
00468
|
UBIN0801569
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496469
|
|
JAYANNA
|
ICICI BANK LTD(508534)
|
|
130
|
GADWAL
|
TS-24-002-020-015/010291
(ANANTAPUR)
|
3624002000NRG25270520240322652
|
27/05/2024
|
Ravi Kumar
|
3624002WL007958
|
Ravi Kumar
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496462
|
|
K RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
GADWAL
|
TS-24-002-020-015/010291
(ANANTAPUR)
|
3624002000NRG25270520240322651
|
27/05/2024
|
Sunkanna
|
3624002WL007958
|
Sunkanna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496494
|
|
KURVA SUNKULANNA
|
UNION BANK OF INDIA(508500)
|
|
132
|
GADWAL
|
TS-24-002-020-015/010291
(ANANTAPUR)
|
3624002000NRG25270520240322653
|
27/05/2024
|
Ushanamma
|
3624002WL007958
|
Ushanamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496299
|
|
K HUSAINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GADWAL
|
TS-24-002-020-015/010299
(ANANTAPUR)
|
3624002000NRG25270520240322756
|
27/05/2024
|
Kishtanna
|
3624002WL007960
|
Kishtanna
|
00468
|
UBIN0801569
|
890
|
890
|
Processed
|
14/08/2024
|
|
7431496482
|
|
KISHTANNA
|
ICICI BANK LTD(508534)
|
|
134
|
GADWAL
|
TS-24-002-020-015/010299
(ANANTAPUR)
|
3624002000NRG25270520240322755
|
27/05/2024
|
Padmamma
|
3624002WL007960
|
Padmamma
|
00468
|
UBIN0801569
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7431496266
|
|
M PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
GADWAL
|
TS-24-002-020-015/010315
(ANANTAPUR)
|
3624002000NRG25270520240322655
|
27/05/2024
|
Muneppa
|
3624002WL007958
|
Muneppa
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496258
|
|
KURVA MUNEPPA
|
UNION BANK OF INDIA(508500)
|
|
136
|
GADWAL
|
TS-24-002-020-015/010322
(ANANTAPUR)
|
3624002000NRG25270520240322757
|
27/05/2024
|
Laxmi
|
3624002WL007960
|
Laxmi
|
00468
|
UBIN0801569
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7431496520
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
137
|
GADWAL
|
TS-24-002-020-015/010324
(ANANTAPUR)
|
3624002000NRG25270520240322657
|
27/05/2024
|
Chinna Venkatanna
|
3624002WL007958
|
Chinna Venkatanna
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496477
|
|
CHINNA VENKATANNA D
|
ICICI BANK LTD(508534)
|
|
138
|
GADWAL
|
TS-24-002-020-015/010324
(ANANTAPUR)
|
3624002000NRG25270520240322658
|
27/05/2024
|
Padmamma
|
3624002WL007958
|
Padmamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496282
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
GADWAL
|
TS-24-002-020-015/010326
(ANANTAPUR)
|
3624002000NRG25270520240322759
|
27/05/2024
|
Padmamma
|
3624002WL007960
|
Padmamma
|
00468
|
UBIN0801569
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7431496521
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
140
|
GADWAL
|
TS-24-002-020-015/010326
(ANANTAPUR)
|
3624002000NRG25270520240322760
|
27/05/2024
|
Pedda Venkatanna
|
3624002WL007960
|
Pedda Venkatanna
|
00468
|
UBIN0801569
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7431496263
|
|
KUMMARI PEDDA VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
141
|
GADWAL
|
TS-24-002-020-015/010326
(ANANTAPUR)
|
3624002000NRG25270520240322758
|
27/05/2024
|
Venkatesh
|
3624002WL007960
|
Venkatesh
|
00468
|
UBIN0801569
|
890
|
890
|
Processed
|
14/08/2024
|
|
7431496296
|
|
KUMMARI CHINNA VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
GADWAL
|
TS-24-002-020-015/010338
(ANANTAPUR)
|
3624002000NRG25270520240322663
|
27/05/2024
|
Alivelamma
|
3624002WL007958
|
Alivelamma
|
00468
|
UBIN0801569
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496504
|
|
ALIVELAMMA DYAGA
|
ICICI BANK LTD(508534)
|
|
143
|
GADWAL
|
TS-24-002-020-015/010338
(ANANTAPUR)
|
3624002000NRG25270520240322662
|
27/05/2024
|
Nagendram
|
3624002WL007958
|
Nagendram
|
00468
|
UBIN0801569
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496476
|
|
DYAGANAGAENDHRAIAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
GADWAL
|
TS-24-002-020-015/010340
(ANANTAPUR)
|
3624002000NRG25270520240322664
|
27/05/2024
|
Thoka Padma
|
3624002WL007958
|
Thoka Padma
|
00468
|
UBIN0801569
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496339
|
|
MRS THOKA PADMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GADWAL
|
TS-24-002-020-015/010342
(ANANTAPUR)
|
3624002000NRG25270520240322762
|
27/05/2024
|
Anusuyamma
|
3624002WL007960
|
Anusuyamma
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496485
|
|
MRS KUMMARI ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GADWAL
|
TS-24-002-020-015/010342
(ANANTAPUR)
|
3624002000NRG25270520240322763
|
27/05/2024
|
Ranganna
|
3624002WL007960
|
Ranganna
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496479
|
|
KUMMARI RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
GADWAL
|
TS-24-002-020-015/010347
(ANANTAPUR)
|
3624002000NRG25270520240322765
|
27/05/2024
|
Mangamma
|
3624002WL007960
|
Mangamma
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496285
|
|
MUSTI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
GADWAL
|
TS-24-002-020-015/010347
(ANANTAPUR)
|
3624002000NRG25270520240322764
|
27/05/2024
|
Nagesh
|
3624002WL007960
|
Nagesh
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496261
|
|
GATTU NAGESH
|
UNION BANK OF INDIA(508500)
|
|
149
|
GADWAL
|
TS-24-002-020-015/010359
(ANANTAPUR)
|
3624002000NRG25270520240322766
|
27/05/2024
|
Shankaramma
|
3624002WL007960
|
Shankaramma
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496498
|
|
G SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
GADWAL
|
TS-24-002-020-015/010372
(ANANTAPUR)
|
3624002000NRG25270520240322769
|
27/05/2024
|
Maheshwaramma
|
3624002WL007960
|
Maheshwaramma
|
00468
|
UBIN0801569
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7431496464
|
|
K MAHGESWARAMMA W O K VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
151
|
GADWAL
|
TS-24-002-020-015/010372
(ANANTAPUR)
|
3624002000NRG25270520240322768
|
27/05/2024
|
Venkat Reddy
|
3624002WL007960
|
Venkat Reddy
|
00468
|
UBIN0801569
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7431496287
|
|
KONAPALLI VENKATREDDY
|
UNION BANK OF INDIA(508500)
|
|
152
|
GADWAL
|
TS-24-002-020-015/010376
(ANANTAPUR)
|
3624002000NRG25270520240322770
|
27/05/2024
|
Godindamma
|
3624002WL007960
|
Godindamma
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496264
|
|
MRS GATTU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GADWAL
|
TS-24-002-020-015/010377
(ANANTAPUR)
|
3624002000NRG25270520240322771
|
27/05/2024
|
Shanaramma
|
3624002WL007960
|
Shanaramma
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496487
|
|
SHANARAMMA
|
ICICI BANK LTD(508534)
|
|
154
|
GADWAL
|
TS-24-002-020-015/010377
(ANANTAPUR)
|
3624002000NRG25270520240322772
|
27/05/2024
|
Sharadamma
|
3624002WL007960
|
Sharadamma
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496318
|
|
GATTU SHARADA
|
UNION BANK OF INDIA(508500)
|
|
155
|
GADWAL
|
TS-24-002-020-015/010388
(ANANTAPUR)
|
3624002000NRG25270520240322775
|
27/05/2024
|
Sarojamma
|
3624002WL007960
|
Sarojamma
|
00468
|
UBIN0801569
|
712
|
712
|
Processed
|
14/08/2024
|
|
7431496317
|
|
SAROJAMMA G
|
ICICI BANK LTD(508534)
|
|
156
|
GADWAL
|
TS-24-002-020-015/010388
(ANANTAPUR)
|
3624002000NRG25270520240322774
|
27/05/2024
|
Satyanna
|
3624002WL007960
|
Satyanna
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496499
|
|
GATTU SATYANNA
|
UNION BANK OF INDIA(508500)
|
|
157
|
GADWAL
|
TS-24-002-020-015/010402
(ANANTAPUR)
|
3624002000NRG25270520240322667
|
27/05/2024
|
Sreenivasulu
|
3624002WL007958
|
Sreenivasulu
|
00468
|
UBIN0801569
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496478
|
|
MR MADDI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
158
|
GADWAL
|
TS-24-002-020-015/010403
(ANANTAPUR)
|
3624002000NRG25270520240322670
|
27/05/2024
|
Sharada
|
3624002WL007958
|
Sharada
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496489
|
|
MADDI SHARADA
|
UNION BANK OF INDIA(508500)
|
|
159
|
GADWAL
|
TS-24-002-020-015/010403
(ANANTAPUR)
|
3624002000NRG25270520240322669
|
27/05/2024
|
Shekar
|
3624002WL007958
|
Shekar
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496467
|
|
M.SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
GADWAL
|
TS-24-002-020-015/010412
(ANANTAPUR)
|
3624002000NRG25270520240322777
|
27/05/2024
|
Laxmi Devi
|
3624002WL007960
|
Laxmi Devi
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496275
|
|
LAXMI DEVI P
|
ICICI BANK LTD(508534)
|
|
161
|
GADWAL
|
TS-24-002-020-015/010428
(ANANTAPUR)
|
3624002000NRG25270520240322671
|
27/05/2024
|
Padmamma
|
3624002WL007958
|
Padmamma
|
00468
|
UBIN0801569
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496313
|
|
BOYA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
GADWAL
|
TS-24-002-020-015/010429
(ANANTAPUR)
|
3624002000NRG25270520240322672
|
27/05/2024
|
Yallanna
|
3624002WL007958
|
Yallanna
|
00468
|
UBIN0801569
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496286
|
|
BOYA YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GADWAL
|
TS-24-002-020-015/010434
(ANANTAPUR)
|
3624002000NRG25270520240322778
|
27/05/2024
|
Fathima
|
3624002WL007960
|
Fathima
|
00468
|
UBIN0801569
|
178
|
178
|
Processed
|
14/08/2024
|
|
7431496279
|
|
SHAIK FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
GADWAL
|
TS-24-002-020-015/010438
(ANANTAPUR)
|
3624002000NRG25270520240322780
|
27/05/2024
|
Sunitha
|
3624002WL007960
|
Sunitha
|
00468
|
UBIN0801569
|
534
|
534
|
Processed
|
14/08/2024
|
|
7431496308
|
|
PAVANADHI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
GADWAL
|
TS-24-002-020-015/010451
(ANANTAPUR)
|
3624002000NRG25270520240322674
|
27/05/2024
|
Venkatesh
|
3624002WL007958
|
Venkatesh
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496276
|
|
VENKATESH SANDULA
|
ICICI BANK LTD(508534)
|
|
166
|
GADWAL
|
TS-24-002-020-015/010470
(ANANTAPUR)
|
3624002000NRG25270520240322675
|
27/05/2024
|
Sakina Bee
|
3624002WL007958
|
Sakina Bee
|
00468
|
UBIN0801569
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496293
|
|
SAKINA BEE
|
UNION BANK OF INDIA(508500)
|
|
167
|
GADWAL
|
TS-24-002-020-015/010473
(ANANTAPUR)
|
3624002000NRG25270520240322781
|
27/05/2024
|
Sabera Bee
|
3624002WL007960
|
Sabera Bee
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496268
|
|
MOHAMMAD SABERA BEE
|
UNION BANK OF INDIA(508500)
|
|
168
|
GADWAL
|
TS-24-002-020-015/010480
(ANANTAPUR)
|
3624002000NRG25270520240322783
|
27/05/2024
|
Chandramma
|
3624002WL007960
|
Chandramma
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496316
|
|
GADWAL CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
GADWAL
|
TS-24-002-020-015/010489
(ANANTAPUR)
|
3624002000NRG25270520240322676
|
27/05/2024
|
Rasheed Miya
|
3624002WL007958
|
Rasheed Miya
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496306
|
|
RASHEED MIYA
|
UNION BANK OF INDIA(508500)
|
|
170
|
GADWAL
|
TS-24-002-020-015/010489
(ANANTAPUR)
|
3624002000NRG25270520240322677
|
27/05/2024
|
Zaheda Begum
|
3624002WL007958
|
Zaheda Begum
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496305
|
|
ZAHEDA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
GADWAL
|
TS-24-002-020-015/010526
(ANANTAPUR)
|
3624002000NRG25270520240322680
|
27/05/2024
|
Padda Ganganna
|
3624002WL007958
|
Padda Ganganna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496493
|
|
PADDA GANGANNA
|
ICICI BANK LTD(508534)
|
|
172
|
GADWAL
|
TS-24-002-020-015/010526
(ANANTAPUR)
|
3624002000NRG25270520240322679
|
27/05/2024
|
Shantamma
|
3624002WL007958
|
Shantamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496505
|
|
SHANTHAMMA KURVA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
173
|
GADWAL
|
TS-24-002-020-015/010557
(ANANTAPUR)
|
3624002000NRG25270520240322681
|
27/05/2024
|
Gangamma
|
3624002WL007958
|
Gangamma
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7431496503
|
|
GANGAMMA
|
ICICI BANK LTD(508534)
|
|
174
|
GADWAL
|
TS-24-002-020-015/010557
(ANANTAPUR)
|
3624002000NRG25270520240322682
|
27/05/2024
|
Venkatesh
|
3624002WL007958
|
Venkatesh
|
00468
|
UBIN0801569
|
720
|
720
|
Processed
|
14/08/2024
|
|
7431496461
|
|
K CHINNA VENKATESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
175
|
GADWAL
|
TS-24-002-020-015/010574
(ANANTAPUR)
|
3624002000NRG25270520240322685
|
27/05/2024
|
PADMAMMA
|
3624002WL007958
|
PADMAMMA
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496288
|
|
MRS KURVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GADWAL
|
TS-24-002-020-015/010574
(ANANTAPUR)
|
3624002000NRG25270520240322683
|
27/05/2024
|
Venkatesh
|
3624002WL007958
|
Venkatesh
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496284
|
|
KURVA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
177
|
GADWAL
|
TS-24-002-020-015/010576
(ANANTAPUR)
|
3624002000NRG25270520240322686
|
27/05/2024
|
Bala Swamy
|
3624002WL007958
|
Bala Swamy
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496340
|
|
BALA SWAMY KURNI
|
ICICI BANK LTD(508534)
|
|
178
|
GADWAL
|
TS-24-002-020-015/010607
(ANANTAPUR)
|
3624002000NRG25270520240322790
|
27/05/2024
|
BEESAMMA
|
3624002WL007960
|
BEESAMMA
|
00468
|
UBIN0801569
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7431496333
|
|
KURVA BEESAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
GADWAL
|
TS-24-002-020-015/010607
(ANANTAPUR)
|
3624002000NRG25270520240322789
|
27/05/2024
|
Shankaramma
|
3624002WL007960
|
Shankaramma
|
00468
|
UBIN0801569
|
890
|
890
|
Processed
|
14/08/2024
|
|
7431496454
|
|
SHANKARAMMA.ALIAS.MANYAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
GADWAL
|
TS-24-002-020-015/010627
(ANANTAPUR)
|
3624002000NRG25270520240322791
|
27/05/2024
|
Satyanna
|
3624002WL007960
|
Satyanna
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496511
|
|
SATYANNA BOYA
|
ICICI BANK LTD(508534)
|
|
181
|
GADWAL
|
TS-24-002-020-015/010632
(ANANTAPUR)
|
3624002000NRG25270520240322689
|
27/05/2024
|
Maheshwaramma
|
3624002WL007958
|
Maheshwaramma
|
00468
|
UBIN0801569
|
540
|
540
|
Processed
|
14/08/2024
|
|
7431496300
|
|
MAHESHWARAMMA MUSHTI
|
ICICI BANK LTD(508534)
|
|
182
|
GADWAL
|
TS-24-002-020-015/010633
(ANANTAPUR)
|
3624002000NRG25270520240322690
|
27/05/2024
|
Parijatamma
|
3624002WL007958
|
Parijatamma
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496501
|
|
PARIJATAMMA
|
ICICI BANK LTD(508534)
|
|
183
|
GADWAL
|
TS-24-002-020-015/010633
(ANANTAPUR)
|
3624002000NRG25270520240322691
|
27/05/2024
|
Sujatha
|
3624002WL007958
|
Sujatha
|
00468
|
UBIN0801569
|
180
|
180
|
Processed
|
14/08/2024
|
|
7431496502
|
|
PALEM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
184
|
GADWAL
|
TS-24-002-020-015/010636
(ANANTAPUR)
|
3624002000NRG25270520240322693
|
27/05/2024
|
Lalitha
|
3624002WL007958
|
Lalitha
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496312
|
|
KURVA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
185
|
GADWAL
|
TS-24-002-020-015/010643
(ANANTAPUR)
|
3624002000NRG25270520240322794
|
27/05/2024
|
Laxmidevi
|
3624002WL007960
|
Laxmidevi
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496522
|
|
THOKA LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
GADWAL
|
TS-24-002-020-015/010672
(ANANTAPUR)
|
3624002000NRG25270520240322694
|
27/05/2024
|
Krishna
|
3624002WL007958
|
Krishna
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496267
|
|
MR BOYA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
187
|
GADWAL
|
TS-24-002-020-015/010673
(ANANTAPUR)
|
3624002000NRG25270520240322796
|
27/05/2024
|
Sujatha
|
3624002WL007960
|
Sujatha
|
00468
|
UBIN0801569
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7431496506
|
|
M SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
188
|
GADWAL
|
TS-24-002-020-015/010702
(ANANTAPUR)
|
3624002000NRG25270520240322695
|
27/05/2024
|
Anuradha
|
3624002WL007958
|
Anuradha
|
00468
|
UBIN0801569
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496338
|
|
ANURADHA P
|
ICICI BANK LTD(508534)
|
|
189
|
GADWAL
|
TS-24-002-020-015/010709
(ANANTAPUR)
|
3624002000NRG25270520240322797
|
27/05/2024
|
Chinna Govindu
|
3624002WL007960
|
Chinna Govindu
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496466
|
|
CHINNA GOVINDU JALAGARI
|
ICICI BANK LTD(508534)
|
|
190
|
GADWAL
|
TS-24-002-020-015/010720
(ANANTAPUR)
|
3624002000NRG25270520240322800
|
27/05/2024
|
Shabbir
|
3624002WL007960
|
Shabbir
|
00468
|
UBIN0801569
|
712
|
712
|
Processed
|
14/08/2024
|
|
7431496470
|
|
SHAIK SHABHER
|
UNION BANK OF INDIA(508500)
|
|
191
|
GADWAL
|
TS-24-002-020-015/010738
(ANANTAPUR)
|
3624002000NRG25270520240322699
|
27/05/2024
|
Yashodamma
|
3624002WL007958
|
Yashodamma
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496307
|
|
K YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
GADWAL
|
TS-24-002-020-015/010757
(ANANTAPUR)
|
3624002000NRG25270520240322801
|
27/05/2024
|
Padmavathi
|
3624002WL007960
|
Padmavathi
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496280
|
|
MPADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
GADWAL
|
TS-24-002-020-015/010758
(ANANTAPUR)
|
3624002000NRG25270520240322802
|
27/05/2024
|
Eshwaramma
|
3624002WL007960
|
Eshwaramma
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496289
|
|
ESHWARAMMA GUDESE
|
ICICI BANK LTD(508534)
|
|
194
|
GADWAL
|
TS-24-002-020-015/010775
(ANANTAPUR)
|
3624002000NRG25270520240322804
|
27/05/2024
|
Hamida Bee
|
3624002WL007960
|
Hamida Bee
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496303
|
|
MD HAMEEDA HAMEEDA
|
UNION BANK OF INDIA(508500)
|
|
195
|
GADWAL
|
TS-24-002-020-015/010794
(ANANTAPUR)
|
3624002000NRG25270520240322806
|
27/05/2024
|
Madhavi
|
3624002WL007960
|
Madhavi
|
00468
|
UBIN0801569
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7431496486
|
|
NARAYANA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
GADWAL
|
TS-24-002-020-015/010794
(ANANTAPUR)
|
3624002000NRG25270520240322805
|
27/05/2024
|
Satyanna
|
3624002WL007960
|
Satyanna
|
00468
|
UBIN0801569
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7431496453
|
|
M.SATYANNA
|
UNION BANK OF INDIA(508500)
|
|
197
|
GADWAL
|
TS-24-002-020-015/010930
(ANANTAPUR)
|
3624002000NRG25270520240322703
|
27/05/2024
|
Mahimuda Bagum
|
3624002WL007958
|
Mahimuda Bagum
|
00468
|
UBIN0801569
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496257
|
|
SHAIK MAHIMUDHA
|
UNION BANK OF INDIA(508500)
|
|
198
|
GADWAL
|
TS-24-002-020-015/010953
(ANANTAPUR)
|
3624002000NRG25270520240322704
|
27/05/2024
|
Laxmi
|
3624002WL007958
|
Laxmi
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496311
|
|
GOLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
GADWAL
|
TS-24-002-020-015/010953
(ANANTAPUR)
|
3624002000NRG25270520240322705
|
27/05/2024
|
Pedda Narsimhulu
|
3624002WL007958
|
Pedda Narsimhulu
|
00468
|
UBIN0801569
|
540
|
540
|
Processed
|
14/08/2024
|
|
7431496330
|
|
GOLLA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
200
|
GADWAL
|
TS-24-002-020-015/010966
(ANANTAPUR)
|
3624002000NRG25270520240322706
|
27/05/2024
|
Lokeshwari
|
3624002WL007958
|
Lokeshwari
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496519
|
|
VADLA LOKESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
GADWAL
|
TS-24-002-020-015/010966
(ANANTAPUR)
|
3624002000NRG25270520240322707
|
27/05/2024
|
Seetharamayya
|
3624002WL007958
|
Seetharamayya
|
00468
|
UBIN0801569
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496518
|
|
VADLA SEETHARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
202
|
GADWAL
|
TS-24-002-020-015/011110
(ANANTAPUR)
|
3624002000NRG25270520240322810
|
27/05/2024
|
Parimala
|
3624002WL007960
|
Parimala
|
00468
|
UBIN0801569
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7431496294
|
|
A PARIMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GADWAL
|
TS-24-002-020-015/011123
(ANANTAPUR)
|
3624002000NRG25270520240322712
|
27/05/2024
|
Balakrishna
|
3624002WL007958
|
Balakrishna
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496483
|
|
MR SEELA BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
204
|
GADWAL
|
TS-24-002-020-015/011123
(ANANTAPUR)
|
3624002000NRG25270520240322713
|
27/05/2024
|
Madhavi
|
3624002WL007958
|
Madhavi
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496270
|
|
SEELA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
205
|
GADWAL
|
TS-24-002-020-015/011150
(ANANTAPUR)
|
3624002000NRG25270520240322715
|
27/05/2024
|
Mamatha
|
3624002WL007958
|
Mamatha
|
00468
|
UBIN0801569
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496315
|
|
MRS K MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
GADWAL
|
TS-24-002-020-015/011269
(ANANTAPUR)
|
3624002000NRG25270520240322811
|
27/05/2024
|
SUJATHA
|
3624002WL007960
|
SUJATHA
|
00468
|
UBIN0801569
|
712
|
712
|
Processed
|
14/08/2024
|
|
7431496309
|
|
KODANDAPUR SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GADWAL
|
TS-24-002-020-015/011270
(ANANTAPUR)
|
3624002000NRG25270520240322812
|
27/05/2024
|
ANWAR BEGAM
|
3624002WL007960
|
ANWAR BEGAM
|
00468
|
UBIN0801569
|
1246
|
1246
|
Processed
|
14/08/2024
|
|
7431496331
|
|
ANWAR BEGUM
|
UNION BANK OF INDIA(508500)
|
|
208
|
GADWAL
|
TS-24-002-021-015/020002
(BASWACHERUVU)
|
3624002000NRG25270520240323339
|
27/05/2024
|
Parvatamma
|
3624002WL007967
|
Parvatamma
|
00468
|
UBIN0801569
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496292
|
|
PARVATAMMA DEGA
|
ICICI BANK LTD(508534)
|
|
209
|
GADWAL
|
TS-24-002-021-015/020003
(BASWACHERUVU)
|
3624002000NRG25270520240323341
|
27/05/2024
|
Ramudu
|
3624002WL007967
|
Ramudu
|
00468
|
UBIN0801569
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496472
|
|
RAMUDU DEGA
|
ICICI BANK LTD(508534)
|
|
210
|
GADWAL
|
TS-24-002-021-015/020007
(BASWACHERUVU)
|
3624002000NRG25270520240323345
|
27/05/2024
|
Parvatamma
|
3624002WL007967
|
Parvatamma
|
00468
|
UBIN0801569
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431496272
|
|
KOMTOM BAYE PARVATHAMMA W O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
211
|
GADWAL
|
TS-24-002-021-015/020010
(BASWACHERUVU)
|
3624002000NRG25270520240323347
|
27/05/2024
|
Manemma
|
3624002WL007967
|
Manemma
|
00468
|
UBIN0801569
|
510
|
510
|
Processed
|
14/08/2024
|
|
7431496455
|
|
MANYAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
GADWAL
|
TS-24-002-021-015/020012
(BASWACHERUVU)
|
3624002000NRG25270520240323349
|
27/05/2024
|
Gopikrishana
|
3624002WL007967
|
Gopikrishana
|
00468
|
UBIN0801569
|
510
|
510
|
Processed
|
14/08/2024
|
|
7431496328
|
|
DYAGA GOPI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
213
|
GADWAL
|
TS-24-002-021-015/020012
(BASWACHERUVU)
|
3624002000NRG25270520240323350
|
27/05/2024
|
Maheshwaramma
|
3624002WL007967
|
Maheshwaramma
|
00468
|
UBIN0801569
|
510
|
510
|
Processed
|
14/08/2024
|
|
7431496471
|
|
DYAGA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
214
|
GADWAL
|
TS-24-002-021-015/020016
(BASWACHERUVU)
|
3624002000NRG25270520240323353
|
27/05/2024
|
Besamma
|
3624002WL007967
|
Besamma
|
00468
|
UBIN0801569
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496327
|
|
BOYA BEESAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
GADWAL
|
TS-24-002-021-015/020016
(BASWACHERUVU)
|
3624002000NRG25270520240323352
|
27/05/2024
|
Sahadev
|
3624002WL007967
|
Sahadev
|
00468
|
UBIN0801569
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496337
|
|
SAHADEV BOYA
|
ICICI BANK LTD(508534)
|
|
216
|
GADWAL
|
TS-24-002-021-015/020017
(BASWACHERUVU)
|
3624002000NRG25270520240323354
|
27/05/2024
|
Krishna
|
3624002WL007967
|
Krishna
|
00468
|
UBIN0801569
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496254
|
|
MR BOYA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
217
|
GADWAL
|
TS-24-002-021-015/020018
(BASWACHERUVU)
|
3624002000NRG25270520240323356
|
27/05/2024
|
Beesamma
|
3624002WL007967
|
Beesamma
|
00468
|
UBIN0801569
|
680
|
680
|
Processed
|
14/08/2024
|
|
7431496297
|
|
BEESAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
GADWAL
|
TS-24-002-021-015/020020
(BASWACHERUVU)
|
3624002000NRG25270520240323359
|
27/05/2024
|
Beesamma
|
3624002WL007967
|
Beesamma
|
00468
|
UBIN0801569
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431496459
|
|
KAVALI SAROJA
|
UNION BANK OF INDIA(508500)
|
|
219
|
GADWAL
|
TS-24-002-021-015/020023
(BASWACHERUVU)
|
3624002000NRG25270520240323360
|
27/05/2024
|
Laxmi Devamma
|
3624002WL007967
|
Laxmi Devamma
|
00468
|
UBIN0801569
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496517
|
|
M LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
GADWAL
|
TS-24-002-021-015/020025
(BASWACHERUVU)
|
3624002000NRG25270520240323361
|
27/05/2024
|
Venkateshwaramma
|
3624002WL007967
|
Venkateshwaramma
|
00468
|
UBIN0801569
|
510
|
510
|
Processed
|
14/08/2024
|
|
7431496298
|
|
VENKATESHWARAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
221
|
GADWAL
|
TS-24-002-021-015/020028
(BASWACHERUVU)
|
3624002000NRG25270520240323364
|
27/05/2024
|
Laxmi Devi
|
3624002WL007967
|
Laxmi Devi
|
00468
|
UBIN0801569
|
680
|
680
|
Processed
|
14/08/2024
|
|
7431496283
|
|
LAXMI DEVI KALMI
|
ICICI BANK LTD(508534)
|
|
222
|
GADWAL
|
TS-24-002-021-015/020028
(BASWACHERUVU)
|
3624002000NRG25270520240323365
|
27/05/2024
|
Narsimulu
|
3624002WL007967
|
Narsimulu
|
00468
|
UBIN0801569
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431496514
|
|
NARSIMULU KALMI
|
ICICI BANK LTD(508534)
|
|
223
|
GADWAL
|
TS-24-002-021-015/020030
(BASWACHERUVU)
|
3624002000NRG25270520240323367
|
27/05/2024
|
Anjaneyulu
|
3624002WL007967
|
Anjaneyulu
|
00468
|
UBIN0801569
|
510
|
510
|
Processed
|
14/08/2024
|
|
7431496301
|
|
BOYA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
224
|
GADWAL
|
TS-24-002-021-015/020033
(BASWACHERUVU)
|
3624002000NRG25270520240323369
|
27/05/2024
|
Anajaneyulu
|
3624002WL007967
|
Anajaneyulu
|
00468
|
UBIN0801569
|
680
|
680
|
Processed
|
14/08/2024
|
|
7431496524
|
|
PUTANPALLY ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
225
|
GADWAL
|
TS-24-002-021-015/020034
(BASWACHERUVU)
|
3624002000NRG25270520240323370
|
27/05/2024
|
Rama Swamy
|
3624002WL007967
|
Rama Swamy
|
00468
|
UBIN0801569
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496314
|
|
MEKALA RAMASWAMI
|
UNION BANK OF INDIA(508500)
|
|
226
|
GADWAL
|
TS-24-002-021-015/020034
(BASWACHERUVU)
|
3624002000NRG25270520240323371
|
27/05/2024
|
Shankaramma
|
3624002WL007967
|
Shankaramma
|
00468
|
UBIN0801569
|
340
|
340
|
Processed
|
14/08/2024
|
|
7431496336
|
|
MEKALA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
GADWAL
|
TS-24-002-021-015/020037
(BASWACHERUVU)
|
3624002000NRG25270520240323372
|
27/05/2024
|
Haritha
|
3624002WL007967
|
Haritha
|
00468
|
UBIN0801569
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496458
|
|
HARITHA BOYA
|
ICICI BANK LTD(508534)
|
|
228
|
GADWAL
|
TS-24-002-021-015/020038
(BASWACHERUVU)
|
3624002000NRG25270520240323374
|
27/05/2024
|
Bangaramma
|
3624002WL007967
|
Bangaramma
|
00468
|
UBIN0801569
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431496460
|
|
VADDE BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
GADWAL
|
TS-24-002-021-015/020038
(BASWACHERUVU)
|
3624002000NRG25270520240323373
|
27/05/2024
|
Hanmanthu
|
3624002WL007967
|
Hanmanthu
|
00468
|
UBIN0801569
|
170
|
170
|
Processed
|
14/08/2024
|
|
7431496290
|
|
ODDE HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
230
|
GADWAL
|
TS-24-002-021-015/020039
(BASWACHERUVU)
|
3624002000NRG25270520240323375
|
27/05/2024
|
Govindu Goud
|
3624002WL007967
|
Govindu Goud
|
00468
|
UBIN0801569
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496481
|
|
G GOVINDU GOUD
|
UNION BANK OF INDIA(508500)
|
|
231
|
GADWAL
|
TS-24-002-021-015/020042
(BASWACHERUVU)
|
3624002000NRG25270520240323378
|
27/05/2024
|
Pentamma
|
3624002WL007967
|
Pentamma
|
00468
|
UBIN0801569
|
680
|
680
|
Processed
|
14/08/2024
|
|
7431496480
|
|
BOYA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
GADWAL
|
TS-24-002-021-015/020048
(BASWACHERUVU)
|
3624002000NRG25270520240323382
|
27/05/2024
|
Sulochanamma
|
3624002WL007967
|
Sulochanamma
|
00468
|
UBIN0801569
|
170
|
170
|
Processed
|
14/08/2024
|
|
7431496335
|
|
B SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
233
|
GADWAL
|
TS-24-002-021-015/020052
(BASWACHERUVU)
|
3624002000NRG25270520240323383
|
27/05/2024
|
Venkatesh
|
3624002WL007967
|
Venkatesh
|
00468
|
UBIN0801569
|
170
|
170
|
Processed
|
14/08/2024
|
|
7431496324
|
|
MR BOYA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
234
|
GADWAL
|
TS-24-002-021-015/020055
(BASWACHERUVU)
|
3624002000NRG25270520240323384
|
27/05/2024
|
Pedda Narsamma
|
3624002WL007967
|
Pedda Narsamma
|
00468
|
UBIN0801569
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496523
|
|
PEDDA NARSAMMA
|
ICICI BANK LTD(508534)
|
|
235
|
GADWAL
|
TS-24-002-021-015/020057
(BASWACHERUVU)
|
3624002000NRG25270520240323386
|
27/05/2024
|
Chinna Anjanamma
|
3624002WL007967
|
Chinna Anjanamma
|
00468
|
UBIN0801569
|
510
|
510
|
Processed
|
14/08/2024
|
|
7431496262
|
|
BOYA ANAJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
GADWAL
|
TS-24-002-021-015/020057
(BASWACHERUVU)
|
3624002000NRG25270520240323387
|
27/05/2024
|
Shankaramma
|
3624002WL007967
|
Shankaramma
|
00468
|
UBIN0801569
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496273
|
|
SHANKARAMMA MEKALA
|
ICICI BANK LTD(508534)
|
|
237
|
GADWAL
|
TS-24-002-021-015/020058
(BASWACHERUVU)
|
3624002000NRG25270520240323388
|
27/05/2024
|
Satyamma
|
3624002WL007967
|
Satyamma
|
00468
|
UBIN0801569
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431496457
|
|
SATYAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
238
|
GADWAL
|
TS-24-002-021-015/020068
(BASWACHERUVU)
|
3624002000NRG25270520240323389
|
27/05/2024
|
KODELA MANJULA
|
3624002WL007967
|
KODELA MANJULA
|
00468
|
UBIN0801569
|
680
|
680
|
Processed
|
14/08/2024
|
|
7431496334
|
|
MRS KODELA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
239
|
GADWAL
|
TS-24-002-021-015/020213
(BASWACHERUVU)
|
3624002000NRG25270520240323390
|
27/05/2024
|
Kondamma
|
3624002WL007967
|
Kondamma
|
00468
|
UBIN0801569
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496496
|
|
KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
GADWAL
|
TS-24-002-021-015/020253
(BASWACHERUVU)
|
3624002000NRG25270520240323391
|
27/05/2024
|
Renuka
|
3624002WL007967
|
Renuka
|
00468
|
UBIN0801569
|
680
|
680
|
Processed
|
14/08/2024
|
|
7431496513
|
|
MRS DYAGA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
241
|
GADWAL
|
TS-24-002-021-015/020257
(BASWACHERUVU)
|
3624002000NRG25270520240323392
|
27/05/2024
|
Yallamma
|
3624002WL007967
|
Yallamma
|
00468
|
UBIN0801569
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496323
|
|
GANGEDDULA ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
GADWAL
|
TS-24-002-021-015/020422
(BASWACHERUVU)
|
3624002000NRG25270520240323395
|
27/05/2024
|
Vijaya Laxmi
|
3624002WL007967
|
Vijaya Laxmi
|
00468
|
UBIN0801569
|
510
|
510
|
Processed
|
14/08/2024
|
|
7431496320
|
|
MRS BOYA JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
GADWAL
|
TS-24-002-021-015/020456
(BASWACHERUVU)
|
3624002000NRG25270520240323398
|
27/05/2024
|
Balanna
|
3624002WL007967
|
Balanna
|
00468
|
UBIN0801569
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496277
|
|
BOYA BALANNA
|
UNION BANK OF INDIA(508500)
|
|
244
|
GADWAL
|
TS-24-002-021-015/020481
(BASWACHERUVU)
|
3624002000NRG25270520240323399
|
27/05/2024
|
Ramulu
|
3624002WL007967
|
Ramulu
|
00468
|
UBIN0801569
|
510
|
510
|
Processed
|
14/08/2024
|
|
7431496269
|
|
KALIMI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
245
|
GADWAL
|
TS-24-002-021-015/020501
(BASWACHERUVU)
|
3624002000NRG25270520240323402
|
27/05/2024
|
krishna
|
3624002WL007967
|
krishna
|
00468
|
UBIN0801569
|
170
|
170
|
Processed
|
14/08/2024
|
|
7431496278
|
|
BOYA KRISHNA
|
CANARA BANK(508532)
|
|
246
|
GADWAL
|
TS-24-002-021-015/020502
(BASWACHERUVU)
|
3624002000NRG25270520240323403
|
27/05/2024
|
jammanna
|
3624002WL007967
|
jammanna
|
00468
|
UBIN0801569
|
170
|
170
|
Processed
|
14/08/2024
|
|
7431496319
|
|
BOYA JAMMANNA
|
UNION BANK OF INDIA(508500)
|
|
247
|
GADWAL
|
TS-24-002-021-015/020503
(BASWACHERUVU)
|
3624002000NRG25270520240323404
|
27/05/2024
|
padmamma
|
3624002WL007967
|
padmamma
|
00468
|
UBIN0801569
|
340
|
340
|
Processed
|
14/08/2024
|
|
7431496326
|
|
PUTAN PALLE PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
GADWAL
|
TS-24-002-021-015/020513
(BASWACHERUVU)
|
3624002000NRG25270520240323406
|
27/05/2024
|
savaramma
|
3624002WL007967
|
savaramma
|
00468
|
UBIN0801569
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496507
|
|
SAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
GADWAL
|
TS-24-002-021-015/020525
(BASWACHERUVU)
|
3624002000NRG25270520240323409
|
27/05/2024
|
sharadhamma
|
3624002WL007967
|
sharadhamma
|
00468
|
UBIN0801569
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431496510
|
|
BOYA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150282
|
150282
|
|
|
|
|
|
|
|
|
250
|
GADWAL
|
TS-24-002-020-015/010768
(ANANTAPUR)
|
3624002000NRG25270520240322803
|
27/05/2024
|
Allivelamma
|
3624002WL007960
|
Allivelamma
|
00468
|
UBIN0803294
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7431496281
|
|
ASKANI ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
251
|
GADWAL
|
TS-24-002-020-015/010731
(ANANTAPUR)
|
3624002000NRG25270520240322697
|
27/05/2024
|
Gopi
|
3624002WL007958
|
Gopi
|
00468
|
UBIN0819441
|
540
|
540
|
Processed
|
14/08/2024
|
|
7431496353
|
|
GOPAL MADDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
252
|
GADWAL
|
TS-24-002-005-004/3303-B
(MULKALAPALLE)
|
3624002000NRG25220520240290085
|
27/05/2024
|
kavali eswaramma
|
3624002WL007096
|
kavali eswaramma
|
00468
|
UBIN0826073
|
1722
|
1722
|
Processed
|
14/08/2024
|
|
7431496360
|
|
KAVALI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
GADWAL
|
TS-24-002-020-015/010636
(ANANTAPUR)
|
3624002000NRG25270520240322692
|
27/05/2024
|
Ushanamma
|
3624002WL007958
|
Ushanamma
|
00468
|
UBIN0826073
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496356
|
|
KURVA VUSHENAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
GADWAL
|
TS-24-002-020-015/011150
(ANANTAPUR)
|
3624002000NRG25270520240322714
|
27/05/2024
|
Savaranna
|
3624002WL007958
|
Savaranna
|
00468
|
UBIN0826073
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496359
|
|
KURVA SAVARANNA
|
UNION BANK OF INDIA(508500)
|
|
255
|
GADWAL
|
TS-24-002-021-015/020002
(BASWACHERUVU)
|
3624002000NRG25270520240323340
|
27/05/2024
|
sandhya
|
3624002WL007967
|
sandhya
|
00468
|
UBIN0826073
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496361
|
|
DYGA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
256
|
GADWAL
|
TS-24-002-021-015/020003
(BASWACHERUVU)
|
3624002000NRG25270520240323342
|
27/05/2024
|
Sujatha
|
3624002WL007967
|
Sujatha
|
00468
|
UBIN0826073
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7431496355
|
|
DYAGA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
257
|
GADWAL
|
TS-24-002-021-015/020026
(BASWACHERUVU)
|
3624002000NRG25270520240323362
|
27/05/2024
|
Anantamma
|
3624002WL007967
|
Anantamma
|
00468
|
UBIN0826073
|
510
|
510
|
Processed
|
14/08/2024
|
|
7431496354
|
|
KALIMI ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
GADWAL
|
TS-24-002-021-015/020520
(BASWACHERUVU)
|
3624002000NRG25270520240323408
|
27/05/2024
|
sandhya
|
3624002WL007967
|
sandhya
|
00468
|
UBIN0826073
|
170
|
170
|
Processed
|
14/08/2024
|
|
7431496358
|
|
KUMMARI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
259
|
GADWAL
|
TS-24-002-021-015/020520
(BASWACHERUVU)
|
3624002000NRG25270520240323407
|
27/05/2024
|
sri ramulu
|
3624002WL007967
|
sri ramulu
|
00468
|
UBIN0826073
|
340
|
340
|
Processed
|
14/08/2024
|
|
7431496357
|
|
KUMMARI SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
260
|
GADWAL
|
TS-24-002-021-015/020011
(BASWACHERUVU)
|
3624002000NRG25270520240323348
|
27/05/2024
|
Makkabi
|
3624002WL007967
|
Makkabi
|
00684
|
APGV0007201
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431496452
|
|
Mr. MAKKA BEE TURKA W O PASHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
261
|
GADWAL
|
TS-24-002-005-004/010183
(MULKALAPALLE)
|
3624002000NRG25220520240290083
|
27/05/2024
|
Shashikala
|
3624002WL007096
|
Shashikala
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
14/08/2024
|
|
7431496341
|
|
KAVALI SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
262
|
GADWAL
|
TS-24-002-020-015/011085
(ANANTAPUR)
|
3624002000NRG25270520240322711
|
27/05/2024
|
Radha
|
3624002WL007958
|
Radha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/08/2024
|
|
7431496342
|
|
MADDI RADHA
|
UNION BANK OF INDIA(508500)
|
|
263
|
GADWAL
|
TS-24-002-020-015/2661
(ANANTAPUR)
|
3624002000NRG25270520240322716
|
27/05/2024
|
Sharadamma
|
3624002WL007958
|
Sharadamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/08/2024
|
|
7431496352
|
|
KURVA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
264
|
GADWAL
|
TS-24-002-020-015/280
(ANANTAPUR)
|
3624002000NRG25270520240322717
|
27/05/2024
|
T Pallavi
|
3624002WL007958
|
T Pallavi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496348
|
|
MISS MUSHTI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
GADWAL
|
TS-24-002-020-015/280
(ANANTAPUR)
|
3624002000NRG25270520240322718
|
27/05/2024
|
THOKA SHARATH KUMAR
|
3624002WL007958
|
THOKA SHARATH KUMAR
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/08/2024
|
|
7431496346
|
|
MR THOKA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
266
|
GADWAL
|
TS-24-002-020-015/3839
(ANANTAPUR)
|
3624002000NRG25270520240322719
|
27/05/2024
|
Barla Gopalamma
|
3624002WL007958
|
Barla Gopalamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/08/2024
|
|
7431496343
|
|
MR BARLA GOPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
GADWAL
|
TS-24-002-020-015/3839
(ANANTAPUR)
|
3624002000NRG25270520240322720
|
27/05/2024
|
GADWALA NARESH
|
3624002WL007958
|
GADWALA NARESH
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/08/2024
|
|
7431496344
|
|
MR GADWAL NARESH
|
STATE BANK OF INDIA(508548)
|
|
268
|
GADWAL
|
TS-24-002-020-015/4508
(ANANTAPUR)
|
3624002000NRG25270520240322721
|
27/05/2024
|
Musti Renamma
|
3624002WL007958
|
Musti Renamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496351
|
|
MRS MUSTI RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
GADWAL
|
TS-24-002-020-015/4508
(ANANTAPUR)
|
3624002000NRG25270520240322722
|
27/05/2024
|
THOKA SAVARANNA
|
3624002WL007958
|
THOKA SAVARANNA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/08/2024
|
|
7431496350
|
|
MR THOKA SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
270
|
GADWAL
|
TS-24-002-020-015/9719
(ANANTAPUR)
|
3624002000NRG25270520240322725
|
27/05/2024
|
RAJAGOPAL
|
3624002WL007958
|
RAJAGOPAL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496345
|
|
MR RAJAGOPAL RAJAGOPAAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
GADWAL
|
TS-24-002-020-015/9719
(ANANTAPUR)
|
3624002000NRG25270520240322724
|
27/05/2024
|
T Allibabu
|
3624002WL007958
|
T Allibabu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7431496347
|
|
MR T ALLIBABU
|
STATE BANK OF INDIA(508548)
|
|
272
|
GADWAL
|
TS-24-002-020-015/9719
(ANANTAPUR)
|
3624002000NRG25270520240322723
|
27/05/2024
|
Thoka Sujatha
|
3624002WL007958
|
Thoka Sujatha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7431496349
|
|
MRS THOKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11262
|
11262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249910
|
249910
|
|
|
|
|
|
|
|