Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_100623APB_FTO_94414
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 KALWAKURTHY TS-35-005-026-018/10957
(TANDRA) 		3635005000NRG24100620230386992 10/06/2023 Gorati Anil Kumar 3635005WL014194 Gorati Anil Kumar 00152 HDFC0004380 1355 1355 Processed 03/07/2023 2978280663 Mr. GORATI ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1355 1355
2 KALWAKURTHY TS-35-005-019-016/010811
(GUNDUR) 		3635005000NRG24100620230389010 10/06/2023 Ramulamma 3635005WL014258 Ramulamma 00177 IOBA0000960 824 824 Processed 03/07/2023 2978280472 BUDIDHA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 824 824
3 KALWAKURTHY TS-35-005-026-018/010849
(TANDRA) 		3635005000NRG24100620230386966 10/06/2023 sharada 3635005WL014194 sharada 00415 SBIN0006109 1129 1129 Processed 03/07/2023 2978280483 MRS GANGAPURAM SHARADHA STATE BANK OF INDIA(508548)
SubTotal 1129 1129
4 KALWAKURTHY TS-35-005-001-001/020001
(VELKATTA) 		3635005000NRG24100620230387296 10/06/2023 Laxmi 3635005WL014203 Laxmi 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280537 MS ESLAVATH LAXMI STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-001-001/020002
(VELKATTA) 		3635005000NRG24100620230387297 10/06/2023 Ghansya 3635005WL014203 Ghansya 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280489 GHANSYA ISLAVATH ICICI BANK LTD(508534)
6 KALWAKURTHY TS-35-005-001-001/020002
(VELKATTA) 		3635005000NRG24100620230387298 10/06/2023 Laxmi 3635005WL014203 Laxmi 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280614 ISLAVATH LAKSHMI ICICI BANK LTD(508534)
7 KALWAKURTHY TS-35-005-001-001/020003
(VELKATTA) 		3635005000NRG24100620230387299 10/06/2023 Gangya 3635005WL014203 Gangya 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280638 MR ISLAVATH GANGYA STATE BANK OF INDIA(508548)
8 KALWAKURTHY TS-35-005-001-001/020005
(VELKATTA) 		3635005000NRG24100620230387301 10/06/2023 Salamma 3635005WL014203 Salamma 00415 SBIN0006222 733 733 Processed 03/07/2023 2978280610 MS ESLAVATH SALAMMA STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-001-001/020006
(VELKATTA) 		3635005000NRG24100620230387303 10/06/2023 Kotamma 3635005WL014203 Kotamma 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280613 MS ESLAVATH KOTAMMA STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-001-001/020006
(VELKATTA) 		3635005000NRG24100620230387302 10/06/2023 Sarya 3635005WL014203 Sarya 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280608 MR ESLAVATH SARYA STATE BANK OF INDIA(508548)
11 KALWAKURTHY TS-35-005-001-001/020007
(VELKATTA) 		3635005000NRG24100620230387304 10/06/2023 Bharathi 3635005WL014203 Bharathi 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280623 MS ESLAVATH BHARATHI STATE BANK OF INDIA(508548)
12 KALWAKURTHY TS-35-005-001-001/020008
(VELKATTA) 		3635005000NRG24100620230387305 10/06/2023 Lakshmi 3635005WL014203 Lakshmi 00415 SBIN0006222 733 733 Processed 03/07/2023 2978280617 ISLAVATH LAKSHMI UCO BANK(607066)
13 KALWAKURTHY TS-35-005-001-001/020008
(VELKATTA) 		3635005000NRG24100620230387306 10/06/2023 Ravindar 3635005WL014203 Ravindar 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280490 ISLAVATH RAVINDER UCO BANK(607066)
14 KALWAKURTHY TS-35-005-001-001/020010
(VELKATTA) 		3635005000NRG24100620230387308 10/06/2023 Ambika 3635005WL014203 Ambika 00415 SBIN0006222 916 916 Processed 03/07/2023 2978280636 AMBIKA PATHALAVATH ICICI BANK LTD(508534)
15 KALWAKURTHY TS-35-005-001-001/020011
(VELKATTA) 		3635005000NRG24100620230387309 10/06/2023 Megli 3635005WL014203 Megli 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280531 NENAVATH MOGLI UCO BANK(607066)
16 KALWAKURTHY TS-35-005-001-001/020012
(VELKATTA) 		3635005000NRG24100620230387310 10/06/2023 Muthyali 3635005WL014203 Muthyali 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280615 MS ESLAVATH MUTHYALI STATE BANK OF INDIA(508548)
17 KALWAKURTHY TS-35-005-001-001/020013
(VELKATTA) 		3635005000NRG24100620230387311 10/06/2023 Chilkamma 3635005WL014203 Chilkamma 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280618 PATHLAVATH CHILUKAMMA UCO BANK(607066)
18 KALWAKURTHY TS-35-005-001-001/020013
(VELKATTA) 		3635005000NRG24100620230387312 10/06/2023 Kalyan 3635005WL014203 Kalyan 00415 SBIN0006222 733 733 Processed 03/07/2023 2978280647 PATHLAVATH KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALWAKURTHY TS-35-005-001-001/020014
(VELKATTA) 		3635005000NRG24100620230387314 10/06/2023 Seethamma 3635005WL014203 Seethamma 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280611 NENAVATH SITAMMA ICICI BANK LTD(508534)
20 KALWAKURTHY TS-35-005-001-001/020014
(VELKATTA) 		3635005000NRG24100620230387313 10/06/2023 Srinu 3635005WL014203 Srinu 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280629 SRINU NANNAVATH ICICI BANK LTD(508534)
21 KALWAKURTHY TS-35-005-001-001/020017
(VELKATTA) 		3635005000NRG24100620230387316 10/06/2023 Hanumanth 3635005WL014203 Hanumanth 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280639 ISLAVATH HANMANTHU UCO BANK(607066)
22 KALWAKURTHY TS-35-005-001-001/020017
(VELKATTA) 		3635005000NRG24100620230387315 10/06/2023 Laxmi 3635005WL014203 Laxmi 00415 SBIN0006222 916 916 Processed 03/07/2023 2978280641 ISLAVATH LAXMI UCO BANK(607066)
23 KALWAKURTHY TS-35-005-001-001/020020
(VELKATTA) 		3635005000NRG24100620230387317 10/06/2023 Chamli 3635005WL014203 Chamli 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280619 MS ESLAVATH CHAMPILI STATE BANK OF INDIA(508548)
24 KALWAKURTHY TS-35-005-001-001/020020
(VELKATTA) 		3635005000NRG24100620230387318 10/06/2023 Dhasharath 3635005WL014203 Dhasharath 00415 SBIN0006222 916 916 Processed 03/07/2023 2978280604 ISLAVATH DASRU ICICI BANK LTD(508534)
25 KALWAKURTHY TS-35-005-001-001/020021
(VELKATTA) 		3635005000NRG24100620230387320 10/06/2023 Laxmi 3635005WL014203 Laxmi 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280640 NENAVATH LAKSHMI ICICI BANK LTD(508534)
26 KALWAKURTHY TS-35-005-001-001/020021
(VELKATTA) 		3635005000NRG24100620230387319 10/06/2023 Manya 3635005WL014203 Manya 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280637 MANYA N ICICI BANK LTD(508534)
27 KALWAKURTHY TS-35-005-001-001/020022
(VELKATTA) 		3635005000NRG24100620230387321 10/06/2023 Devamma 3635005WL014203 Devamma 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280609 ESLAVATH DEVAMMA UCO BANK(607066)
28 KALWAKURTHY TS-35-005-001-001/020023
(VELKATTA) 		3635005000NRG24100620230387323 10/06/2023 Maramma 3635005WL014203 Maramma 00415 SBIN0006222 733 733 Processed 03/07/2023 2978280621 ISLAVATH MAREMMA ICICI BANK LTD(508534)
29 KALWAKURTHY TS-35-005-001-001/020023
(VELKATTA) 		3635005000NRG24100620230387322 10/06/2023 Shivalal 3635005WL014203 Shivalal 00415 SBIN0006222 916 916 Processed 03/07/2023 2978280633 VISLAVATH SIVALAL UCO BANK(607066)
30 KALWAKURTHY TS-35-005-001-001/020024
(VELKATTA) 		3635005000NRG24100620230387324 10/06/2023 Raju 3635005WL014203 Raju 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280533 ISLAVATH RAJYA ICICI BANK LTD(508534)
31 KALWAKURTHY TS-35-005-001-001/020024
(VELKATTA) 		3635005000NRG24100620230387325 10/06/2023 Sitamma 3635005WL014203 Sitamma 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280631 MS ESLAVATH SEETHAMMA STATE BANK OF INDIA(508548)
32 KALWAKURTHY TS-35-005-001-001/020025
(VELKATTA) 		3635005000NRG24100620230387327 10/06/2023 Acchamma 3635005WL014203 Acchamma 00415 SBIN0006222 916 916 Processed 03/07/2023 2978280486 ISLAVATH ACHAMMA ICICI BANK LTD(508534)
33 KALWAKURTHY TS-35-005-001-001/020025
(VELKATTA) 		3635005000NRG24100620230387326 10/06/2023 Roof Singh 3635005WL014203 Roof Singh 00415 SBIN0006222 733 733 Processed 03/07/2023 2978280654 ISLAVATH ROOPSING UCO BANK(607066)
34 KALWAKURTHY TS-35-005-001-001/020026
(VELKATTA) 		3635005000NRG24100620230387329 10/06/2023 Raam Das 3635005WL014203 Raam Das 00415 SBIN0006222 733 733 Processed 03/07/2023 2978280607 Mr. ISLAVATH RAAMDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KALWAKURTHY TS-35-005-001-001/020026
(VELKATTA) 		3635005000NRG24100620230387328 10/06/2023 Sharadha 3635005WL014203 Sharadha 00415 SBIN0006222 733 733 Processed 03/07/2023 2978280605 ISLAVATH SHARADHA UCO BANK(607066)
36 KALWAKURTHY TS-35-005-001-001/020031
(VELKATTA) 		3635005000NRG24100620230387330 10/06/2023 Laxman 3635005WL014203 Laxman 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280603 LAXMAN ICICI BANK LTD(508534)
37 KALWAKURTHY TS-35-005-001-001/020031
(VELKATTA) 		3635005000NRG24100620230387331 10/06/2023 Padma 3635005WL014203 Padma 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280620 ISLAVATH PADMA UCO BANK(607066)
38 KALWAKURTHY TS-35-005-001-001/020034
(VELKATTA) 		3635005000NRG24100620230387333 10/06/2023 Laxmi 3635005WL014203 Laxmi 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280612 MS ESLAVATH LAKSHMI STATE BANK OF INDIA(508548)
39 KALWAKURTHY TS-35-005-001-001/020034
(VELKATTA) 		3635005000NRG24100620230387332 10/06/2023 Thirupathi 3635005WL014203 Thirupathi 00415 SBIN0006222 916 916 Processed 03/07/2023 2978280606 ESLAVATH THIRUPATHI UCO BANK(607066)
40 KALWAKURTHY TS-35-005-001-001/020040
(VELKATTA) 		3635005000NRG24100620230387335 10/06/2023 Kavitha 3635005WL014203 Kavitha 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280547 Mrs. KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KALWAKURTHY TS-35-005-001-001/020044
(VELKATTA) 		3635005000NRG24100620230387337 10/06/2023 Bujji 3635005WL014203 Bujji 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280622 ISLAVATH BUJJI UCO BANK(607066)
42 KALWAKURTHY TS-35-005-001-001/020044
(VELKATTA) 		3635005000NRG24100620230387336 10/06/2023 Shankar 3635005WL014203 Shankar 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280534 ISLAVATH SHANKAR ICICI BANK LTD(508534)
43 KALWAKURTHY TS-35-005-001-001/020045
(VELKATTA) 		3635005000NRG24100620230387338 10/06/2023 Shanthamma 3635005WL014203 Shanthamma 00415 SBIN0006222 916 916 Processed 03/07/2023 2978280536 ISLAVATH SHANTHAMMA UCO BANK(607066)
44 KALWAKURTHY TS-35-005-001-001/020047
(VELKATTA) 		3635005000NRG24100620230387339 10/06/2023 Shiva 3635005WL014203 Shiva 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280650 MR NENAVATH SHIVA STATE BANK OF INDIA(508548)
45 KALWAKURTHY TS-35-005-001-001/020051
(VELKATTA) 		3635005000NRG24100620230387340 10/06/2023 Srinu 3635005WL014203 Srinu 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280632 MR ESLAVATH SRINU STATE BANK OF INDIA(508548)
46 KALWAKURTHY TS-35-005-001-001/020052
(VELKATTA) 		3635005000NRG24100620230387341 10/06/2023 Rakmi 3635005WL014203 Rakmi 00415 SBIN0006222 1099 1099 Processed 03/07/2023 2978280616 ISLAVATH RAKMI ICICI BANK LTD(508534)
47 KALWAKURTHY TS-35-005-003-003/010059
(JEDDIPALLE) 		3635005000NRG24090620230386579 10/06/2023 Shanthamma 3635005WL014180 Shanthamma 00415 SBIN0006222 1632 1632 Processed 03/07/2023 2978280485 SHANTHAMMA ICICI BANK LTD(508534)
48 KALWAKURTHY TS-35-005-007-022/010005
(YANGAMPALLY) 		3635005000NRG24100620230387019 10/06/2023 Chennamma 3635005WL014196 Chennamma 00415 SBIN0006222 660 660 Processed 03/07/2023 2978280525 Ms. KETHAMALLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KALWAKURTHY TS-35-005-007-022/010016
(YANGAMPALLY) 		3635005000NRG24100620230387028 10/06/2023 Sayamma 3635005WL014196 Sayamma 00415 SBIN0006222 220 220 Processed 03/07/2023 2978280634 MRS VEERAMALLA SAYAMMA STATE BANK OF INDIA(508548)
50 KALWAKURTHY TS-35-005-007-022/010016
(YANGAMPALLY) 		3635005000NRG24100620230387027 10/06/2023 Veeraiah 3635005WL014196 Veeraiah 00415 SBIN0006222 440 440 Processed 03/07/2023 2978280542 MR VIRAMALLA VEERAIAH STATE BANK OF INDIA(508548)
51 KALWAKURTHY TS-35-005-007-022/010029
(YANGAMPALLY) 		3635005000NRG24100620230387035 10/06/2023 Venkatamma 3635005WL014196 Venkatamma 00415 SBIN0006222 660 660 Processed 03/07/2023 2978280528 MS VENKATAMMA MAVILLAPALLY STATE BANK OF INDIA(508548)
52 KALWAKURTHY TS-35-005-007-022/010091
(YANGAMPALLY) 		3635005000NRG24100620230387043 10/06/2023 Anitha 3635005WL014196 Anitha 00415 SBIN0006222 660 660 Processed 03/07/2023 2978280532 Mrs. BALGAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KALWAKURTHY TS-35-005-007-022/010101
(YANGAMPALLY) 		3635005000NRG24100620230387044 10/06/2023 Laxmamma 3635005WL014196 Laxmamma 00415 SBIN0006222 660 660 Processed 03/07/2023 2978280649 MS MARRI LAXMAMMA STATE BANK OF INDIA(508548)
54 KALWAKURTHY TS-35-005-007-022/010102
(YANGAMPALLY) 		3635005000NRG24100620230387045 10/06/2023 Ramadevi 3635005WL014196 Ramadevi 00415 SBIN0006222 660 660 Processed 03/07/2023 2978280630 MRS MADEM RAMADEVI STATE BANK OF INDIA(508548)
55 KALWAKURTHY TS-35-005-007-022/010147
(YANGAMPALLY) 		3635005000NRG24100620230387054 10/06/2023 Balamma 3635005WL014196 Balamma 00415 SBIN0006222 660 660 Processed 03/07/2023 2978280493 MS BALAMMA TELUGU STATE BANK OF INDIA(508548)
56 KALWAKURTHY TS-35-005-007-022/010250
(YANGAMPALLY) 		3635005000NRG24100620230387080 10/06/2023 krishnaiah 3635005WL014196 krishnaiah 00415 SBIN0006222 220 220 Processed 03/07/2023 2978280645 MR TEKULAPALLI KRISHNAIAH STATE BANK OF INDIA(508548)
57 KALWAKURTHY TS-35-005-007-022/010265
(YANGAMPALLY) 		3635005000NRG24100620230387083 10/06/2023 anjaiah 3635005WL014196 anjaiah 00415 SBIN0006222 440 440 Processed 03/07/2023 2978280487 Mr. Madem Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KALWAKURTHY TS-35-005-007-022/010270
(YANGAMPALLY) 		3635005000NRG24100620230387086 10/06/2023 Yadamma 3635005WL014196 Yadamma 00415 SBIN0006222 440 440 Processed 03/07/2023 2978280530 MS YADAMMA BOLGAM STATE BANK OF INDIA(508548)
59 KALWAKURTHY TS-35-005-007-022/010277
(YANGAMPALLY) 		3635005000NRG24100620230387087 10/06/2023 Bojjamma 3635005WL014196 Bojjamma 00415 SBIN0006222 220 220 Processed 03/07/2023 2978280644 MRS KETHAMALLA BOJJAMMA STATE BANK OF INDIA(508548)
60 KALWAKURTHY TS-35-005-007-022/010278
(YANGAMPALLY) 		3635005000NRG24100620230387088 10/06/2023 Sampoorna 3635005WL014196 Sampoorna 00415 SBIN0006222 660 660 Processed 03/07/2023 2978280628 MRS MAVILAPALLY SAMPOORNA STATE BANK OF INDIA(508548)
61 KALWAKURTHY TS-35-005-007-022/010320
(YANGAMPALLY) 		3635005000NRG24100620230387092 10/06/2023 Sunitha 3635005WL014196 Sunitha 00415 SBIN0006222 440 440 Processed 03/07/2023 2978280643 MS BANDLA SUNITHA STATE BANK OF INDIA(508548)
62 KALWAKURTHY TS-35-005-007-022/010366
(YANGAMPALLY) 		3635005000NRG24100620230387096 10/06/2023 Laxmamma 3635005WL014196 Laxmamma 00415 SBIN0006222 660 660 Processed 03/07/2023 2978280529 MS LAXMAMMA AVANCHA STATE BANK OF INDIA(508548)
63 KALWAKURTHY TS-35-005-007-022/20007
(YANGAMPALLY) 		3635005000NRG24100620230387097 10/06/2023 THALUSANI SUNITHA 3635005WL014196 THALUSANI SUNITHA 00415 SBIN0006222 660 660 Processed 03/07/2023 2978280648 MISS TALASANI SUNITHA STATE BANK OF INDIA(508548)
64 KALWAKURTHY TS-35-005-019-016/010003
(GUNDUR) 		3635005000NRG24100620230388922 10/06/2023 Manikyamma 3635005WL014258 Manikyamma 00415 SBIN0006222 1236 1236 Processed 03/07/2023 2978280535 POTHARAPALLY MANIKYAMMA ICICI BANK LTD(508534)
65 KALWAKURTHY TS-35-005-019-016/010030
(GUNDUR) 		3635005000NRG24100620230388925 10/06/2023 Tirupathamma 3635005WL014258 Tirupathamma 00415 SBIN0006222 206 206 Processed 03/07/2023 2978280544 KANUGULA TIRPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALWAKURTHY TS-35-005-019-016/010047
(GUNDUR) 		3635005000NRG24100620230388926 10/06/2023 Venkatamma 3635005WL014258 Venkatamma 00415 SBIN0006222 1236 1236 Processed 03/07/2023 2978280543 VENKATAMMA ICICI BANK LTD(508534)
67 KALWAKURTHY TS-35-005-019-016/010057
(GUNDUR) 		3635005000NRG24100620230388928 10/06/2023 Kousalya 3635005WL014258 Kousalya 00415 SBIN0006222 1030 1030 Processed 03/07/2023 2978280526 MS UPPUNUNTHALA KOUSALYA STATE BANK OF INDIA(508548)
68 KALWAKURTHY TS-35-005-019-016/010075
(GUNDUR) 		3635005000NRG24100620230388929 10/06/2023 Manjula 3635005WL014258 Manjula 00415 SBIN0006222 1236 1236 Processed 03/07/2023 2978280522 MS POTHARAPALLY MANJULA STATE BANK OF INDIA(508548)
69 KALWAKURTHY TS-35-005-019-016/010093
(GUNDUR) 		3635005000NRG24100620230388932 10/06/2023 Padmamma 3635005WL014258 Padmamma 00415 SBIN0006222 618 618 Processed 03/07/2023 2978280523 POTHUGANTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KALWAKURTHY TS-35-005-019-016/010128
(GUNDUR) 		3635005000NRG24100620230388935 10/06/2023 Gopamma 3635005WL014258 Gopamma 00415 SBIN0006222 1236 1236 Processed 03/07/2023 2978280524 MOGILI GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KALWAKURTHY TS-35-005-019-016/010143
(GUNDUR) 		3635005000NRG24100620230388939 10/06/2023 CHINNAIAH 3635005WL014258 CHINNAIAH 00415 SBIN0006222 1030 1030 Processed 03/07/2023 2978280538 MR MENTA CHINNAIAH STATE BANK OF INDIA(508548)
72 KALWAKURTHY TS-35-005-019-016/010158
(GUNDUR) 		3635005000NRG24100620230388942 10/06/2023 Jayamma 3635005WL014258 Jayamma 00415 SBIN0006222 618 618 Processed 03/07/2023 2978280491 VANGA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALWAKURTHY TS-35-005-019-016/010172
(GUNDUR) 		3635005000NRG24100620230388945 10/06/2023 Laxmamma 3635005WL014258 Laxmamma 00415 SBIN0006222 1236 1236 Processed 03/07/2023 2978280651 MS YEDDLA LAXMAMMA STATE BANK OF INDIA(508548)
74 KALWAKURTHY TS-35-005-019-016/010186
(GUNDUR) 		3635005000NRG24100620230388946 10/06/2023 Kistamma 3635005WL014258 Kistamma 00415 SBIN0006222 824 824 Processed 03/07/2023 2978280627 NAKINAMONI KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALWAKURTHY TS-35-005-019-016/010222
(GUNDUR) 		3635005000NRG24100620230388950 10/06/2023 Yellamma 3635005WL014258 Yellamma 00415 SBIN0006222 1030 1030 Processed 03/07/2023 2978280624 YELLAMMA BAINI ICICI BANK LTD(508534)
76 KALWAKURTHY TS-35-005-019-016/010230
(GUNDUR) 		3635005000NRG24100620230388951 10/06/2023 Laxmi Devi 3635005WL014258 Laxmi Devi 00415 SBIN0006222 1236 1236 Processed 03/07/2023 2978280527 LAXMI DEVI POTHERAPALLI ICICI BANK LTD(508534)
77 KALWAKURTHY TS-35-005-019-016/010259
(GUNDUR) 		3635005000NRG24100620230388954 10/06/2023 Sujatamma 3635005WL014258 Sujatamma 00415 SBIN0006222 1236 1236 Processed 03/07/2023 2978280546 KASOJU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KALWAKURTHY TS-35-005-019-016/010346
(GUNDUR) 		3635005000NRG24100620230388958 10/06/2023 Ramulamma 3635005WL014258 Ramulamma 00415 SBIN0006222 1030 1030 Processed 03/07/2023 2978280545 BASHAMONI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KALWAKURTHY TS-35-005-019-016/010365
(GUNDUR) 		3635005000NRG24100620230388960 10/06/2023 Balram 3635005WL014258 Balram 00415 SBIN0006222 1236 1236 Processed 03/07/2023 2978280492 Mr. MADGULA BAL RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KALWAKURTHY TS-35-005-019-016/010411
(GUNDUR) 		3635005000NRG24100620230388967 10/06/2023 Anjamma 3635005WL014258 Anjamma 00415 SBIN0006222 1030 1030 Processed 03/07/2023 2978280541 MENTA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALWAKURTHY TS-35-005-019-016/010451
(GUNDUR) 		3635005000NRG24100620230388973 10/06/2023 Ramulamma 3635005WL014258 Ramulamma 00415 SBIN0006222 1030 1030 Processed 03/07/2023 2978280540 SIRIGE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALWAKURTHY TS-35-005-019-016/010456
(GUNDUR) 		3635005000NRG24100620230388975 10/06/2023 ramreddy 3635005WL014258 ramreddy 00415 SBIN0006222 1236 1236 Processed 03/07/2023 2978280484 RAMREDDY GRODANTI ICICI BANK LTD(508534)
83 KALWAKURTHY TS-35-005-019-016/010463
(GUNDUR) 		3635005000NRG24100620230388976 10/06/2023 paresh 3635005WL014258 paresh 00415 SBIN0006222 1236 1236 Processed 03/07/2023 2978280482 THIMMASANI PARESH ICICI BANK LTD(508534)
84 KALWAKURTHY TS-35-005-019-016/010472
(GUNDUR) 		3635005000NRG24100620230388978 10/06/2023 laxmamma 3635005WL014258 laxmamma 00415 SBIN0006222 1236 1236 Processed 03/07/2023 2978280635 LAXMAMMA POTARAPALLI ICICI BANK LTD(508534)
85 KALWAKURTHY TS-35-005-019-016/010480
(GUNDUR) 		3635005000NRG24100620230388980 10/06/2023 M MALLAIAH 3635005WL014258 M MALLAIAH 00415 SBIN0006222 1236 1236 Processed 03/07/2023 2978280657 MR MENTA MALLAIAH STATE BANK OF INDIA(508548)
86 KALWAKURTHY TS-35-005-019-016/010500
(GUNDUR) 		3635005000NRG24100620230388981 10/06/2023 Chandramma 3635005WL014258 Chandramma 00415 SBIN0006222 1030 1030 Processed 03/07/2023 2978280659 POTHUGANTI RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KALWAKURTHY TS-35-005-019-016/010705
(GUNDUR) 		3635005000NRG24100620230388998 10/06/2023 Renuka 3635005WL014258 Renuka 00415 SBIN0006222 1030 1030 Processed 03/07/2023 2978280642 THUMMALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KALWAKURTHY TS-35-005-019-016/010707
(GUNDUR) 		3635005000NRG24100620230388999 10/06/2023 Manemma 3635005WL014258 Manemma 00415 SBIN0006222 1236 1236 Processed 03/07/2023 2978280625 MENTA MANEMMA UNION BANK OF INDIA(508500)
89 KALWAKURTHY TS-35-005-019-016/010736
(GUNDUR) 		3635005000NRG24100620230389003 10/06/2023 Shiva Laxmi 3635005WL014258 Shiva Laxmi 00415 SBIN0006222 1236 1236 Processed 03/07/2023 2978280539 POTHUGANTI SHIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KALWAKURTHY TS-35-005-019-016/010764
(GUNDUR) 		3635005000NRG24100620230389005 10/06/2023 Krishnaveni 3635005WL014258 Krishnaveni 00415 SBIN0006222 1236 1236 Processed 03/07/2023 2978280646 MS NAKKINAMONI KRISHNAVENI STATE BANK OF INDIA(508548)
91 KALWAKURTHY TS-35-005-019-016/10813
(GUNDUR) 		3635005000NRG24100620230389011 10/06/2023 Metal Mallamma 3635005WL014258 Metal Mallamma 00415 SBIN0006222 1030 1030 Processed 03/07/2023 2978280626 MENTA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KALWAKURTHY TS-35-005-019-016/10820
(GUNDUR) 		3635005000NRG24100620230389016 10/06/2023 Yadamma 3635005WL014258 Yadamma 00415 SBIN0006222 1236 1236 Processed 03/07/2023 2978280474 KANUGULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KALWAKURTHY TS-35-005-026-018/010195
(TANDRA) 		3635005000NRG24100620230386896 10/06/2023 Yaadamma 3635005WL014194 Yaadamma 00415 SBIN0006222 677 677 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KALWAKURTHY TS-35-005-026-018/010707
(TANDRA) 		3635005000NRG24100620230386945 10/06/2023 Niranjan 3635005WL014194 Niranjan 00415 SBIN0006222 677 677 Processed 03/07/2023 2978280698 Mr. LINGAM NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KALWAKURTHY TS-35-005-026-018/010768
(TANDRA) 		3635005000NRG24100620230386950 10/06/2023 Allaji 3635005WL014194 Allaji 00415 SBIN0006222 1129 1129 Processed 03/07/2023 2978280652 Allazi eedulapalli GENERAL POST OFFICE(607245)
96 KALWAKURTHY TS-35-005-026-018/010811
(TANDRA) 		3635005000NRG24100620230386957 10/06/2023 Lingamma 3635005WL014194 Lingamma 00415 SBIN0006222 677 677 Processed 03/07/2023 2978280548 EDDULAPALLI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KALWAKURTHY TS-35-005-026-018/10900
(TANDRA) 		3635005000NRG24100620230386972 10/06/2023 PULLAIAH 3635005WL014194 PULLAIAH 00415 SBIN0006222 452 452 Processed 03/07/2023 2978280660 MR PERUMALLA PULLAIAH STATE BANK OF INDIA(508548)
98 KALWAKURTHY TS-35-005-026-018/10901
(TANDRA) 		3635005000NRG24100620230386973 10/06/2023 ANUSHA 3635005WL014194 ANUSHA 00415 SBIN0006222 1129 1129 Processed 03/07/2023 2978280481 MISS SANDHAMALLA ANUSHA STATE BANK OF INDIA(508548)
99 KALWAKURTHY TS-35-005-026-018/10921
(TANDRA) 		3635005000NRG24100620230386978 10/06/2023 EDULAPALLY SUSHMA 3635005WL014194 EDULAPALLY SUSHMA 00415 SBIN0006222 903 903 Processed 03/07/2023 2978280656 MRS EDULAPALLY SUSHMA STATE BANK OF INDIA(508548)
100 KALWAKURTHY TS-35-005-026-018/10943
(TANDRA) 		3635005000NRG24100620230386988 10/06/2023 SAIDULU 3635005WL014194 SAIDULU 00415 SBIN0006222 903 903 Processed 03/07/2023 2978280488 JANIGALA SAIDULU UNION BANK OF INDIA(508500)
101 KALWAKURTHY TS-35-005-026-018/10949
(TANDRA) 		3635005000NRG24100620230386990 10/06/2023 Edulapally shivaleela 3635005WL014194 Edulapally shivaleela 00415 SBIN0006222 677 677 Processed 03/07/2023 2978280655 MRS EDULAPALLY SIVALEELA STATE BANK OF INDIA(508548)
SubTotal 91942 91942
102 KALWAKURTHY TS-35-005-007-022/010015
(YANGAMPALLY) 		3635005000NRG24100620230387026 10/06/2023 Manemma 3635005WL014196 Manemma 00415 SBIN0020194 880 880 Processed 03/07/2023 2978280664 MANAMMA MANAMMA STATE BANK OF INDIA(508548)
103 KALWAKURTHY TS-35-005-007-022/010199
(YANGAMPALLY) 		3635005000NRG24100620230387065 10/06/2023 Venkataiah 3635005WL014196 Venkataiah 00415 SBIN0020194 220 220 Processed 03/07/2023 2978280677 MR KATAMONI VENKATAIAH STATE BANK OF INDIA(508548)
104 KALWAKURTHY TS-35-005-007-022/010213
(YANGAMPALLY) 		3635005000NRG24100620230387069 10/06/2023 Prakash Reddy 3635005WL014196 Prakash Reddy 00415 SBIN0020194 660 660 Processed 03/07/2023 2978280715 MR B PRAKASH REDDY STATE BANK OF INDIA(508548)
105 KALWAKURTHY TS-35-005-007-022/010215
(YANGAMPALLY) 		3635005000NRG24100620230387072 10/06/2023 Nirmala 3635005WL014196 Nirmala 00415 SBIN0020194 220 220 Processed 03/07/2023 2978280705 MRS B NIRMALAMMA STATE BANK OF INDIA(508548)
106 KALWAKURTHY TS-35-005-007-022/010226
(YANGAMPALLY) 		3635005000NRG24100620230387076 10/06/2023 Premalatha 3635005WL014196 Premalatha 00415 SBIN0020194 220 220 Processed 03/07/2023 2978280691 Mrs. EDAMA PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KALWAKURTHY TS-35-005-007-022/010252
(YANGAMPALLY) 		3635005000NRG24100620230387081 10/06/2023 karuna 3635005WL014196 karuna 00415 SBIN0020194 660 660 Processed 03/07/2023 2978280707 MRS V KARUNA STATE BANK OF INDIA(508548)
108 KALWAKURTHY TS-35-005-007-022/010268
(YANGAMPALLY) 		3635005000NRG24100620230387084 10/06/2023 Anjaneyulu 3635005WL014196 Anjaneyulu 00415 SBIN0020194 660 660 Processed 03/07/2023 2978280716 MR BANDLA ANJANEYULU STATE BANK OF INDIA(508548)
109 KALWAKURTHY TS-35-005-007-022/010268
(YANGAMPALLY) 		3635005000NRG24100620230387085 10/06/2023 Jyothi 3635005WL014196 Jyothi 00415 SBIN0020194 660 660 Processed 03/07/2023 2978280728 MRS BANDLA JYOTHI STATE BANK OF INDIA(508548)
110 KALWAKURTHY TS-35-005-007-022/010327
(YANGAMPALLY) 		3635005000NRG24100620230387093 10/06/2023 Naramma 3635005WL014196 Naramma 00415 SBIN0020194 660 660 Processed 03/07/2023 2978280687 MRS BANDLA NARAMMA STATE BANK OF INDIA(508548)
111 KALWAKURTHY TS-35-005-007-022/010350
(YANGAMPALLY) 		3635005000NRG24100620230387095 10/06/2023 Jahangeer Bee 3635005WL014196 Jahangeer Bee 00415 SBIN0020194 440 440 Processed 03/07/2023 2978280658 MS JAHANGEER BEE MD STATE BANK OF INDIA(508548)
112 KALWAKURTHY TS-35-005-019-016/010731
(GUNDUR) 		3635005000NRG24100620230389001 10/06/2023 Kavitha 3635005WL014258 Kavitha 00415 SBIN0020194 1236 1236 Processed 03/07/2023 2978280665 MARYADHA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KALWAKURTHY TS-35-005-026-018/010050
(TANDRA) 		3635005000NRG24100620230386885 10/06/2023 Chandraiah 3635005WL014194 Chandraiah 00415 SBIN0020194 1129 1129 Processed 03/07/2023 2978280679 MR EDDULAPALLI CHANDRAIAH STATE BANK OF INDIA(508548)
114 KALWAKURTHY TS-35-005-026-018/010050
(TANDRA) 		3635005000NRG24100620230386886 10/06/2023 Laxmidevi 3635005WL014194 Laxmidevi 00415 SBIN0020194 677 677 Processed 03/07/2023 2978280680 MS EDULAPALLY LAXMAMMA STATE BANK OF INDIA(508548)
115 KALWAKURTHY TS-35-005-026-018/010056
(TANDRA) 		3635005000NRG24100620230386887 10/06/2023 Laxmamma 3635005WL014194 Laxmamma 00415 SBIN0020194 226 226 Processed 03/07/2023 2978280704 MRS KETHAMALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
116 KALWAKURTHY TS-35-005-026-018/010086
(TANDRA) 		3635005000NRG24100620230386890 10/06/2023 Bondhamma 3635005WL014194 Bondhamma 00415 SBIN0020194 1129 1129 Processed 03/07/2023 2978280696 Mrs. CHEDURUPALLI BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KALWAKURTHY TS-35-005-026-018/010111
(TANDRA) 		3635005000NRG24100620230386891 10/06/2023 Alivelu 3635005WL014194 Alivelu 00415 SBIN0020194 677 677 Processed 03/07/2023 2978280683 MRS BOTTE ALIVELAMMA STATE BANK OF INDIA(508548)
118 KALWAKURTHY TS-35-005-026-018/010173
(TANDRA) 		3635005000NRG24100620230386895 10/06/2023 Jangamma 3635005WL014194 Jangamma 00415 SBIN0020194 226 226 Processed 03/07/2023 2978280702 MRS GORATI JANGAMMA STATE BANK OF INDIA(508548)
119 KALWAKURTHY TS-35-005-026-018/010204
(TANDRA) 		3635005000NRG24100620230386897 10/06/2023 Alivelu 3635005WL014194 Alivelu 00415 SBIN0020194 226 226 Processed 03/07/2023 2978280721 MRS DODLA ALIVELA STATE BANK OF INDIA(508548)
120 KALWAKURTHY TS-35-005-026-018/010261
(TANDRA) 		3635005000NRG24100620230386898 10/06/2023 Maimuda 3635005WL014194 Maimuda 00415 SBIN0020194 1129 1129 Processed 03/07/2023 2978280697 MRS MD MAHUMUDA BEGUM STATE BANK OF INDIA(508548)
121 KALWAKURTHY TS-35-005-026-018/010270
(TANDRA) 		3635005000NRG24100620230386899 10/06/2023 Rajizya Begum 3635005WL014194 Rajizya Begum 00415 SBIN0020194 1129 1129 Processed 03/07/2023 2978280694 MRS RAZIYA BEGUM RAZIYABEGUM STATE BANK OF INDIA(508548)
122 KALWAKURTHY TS-35-005-026-018/010285
(TANDRA) 		3635005000NRG24100620230386900 10/06/2023 Ramjan Khan 3635005WL014194 Ramjan Khan 00415 SBIN0020194 452 452 Processed 03/07/2023 2978280710 MR MD RAMZANKHAN STATE BANK OF INDIA(508548)
123 KALWAKURTHY TS-35-005-026-018/010285
(TANDRA) 		3635005000NRG24100620230386901 10/06/2023 Saleha 3635005WL014194 Saleha 00415 SBIN0020194 1129 1129 Processed 03/07/2023 2978280711 MRS SALEHA BEGUM STATE BANK OF INDIA(508548)
124 KALWAKURTHY TS-35-005-026-018/010296
(TANDRA) 		3635005000NRG24100620230386902 10/06/2023 Chittamma 3635005WL014194 Chittamma 00415 SBIN0020194 226 226 Processed 03/07/2023 2978280681 MS VANGOOR CHITTEMMA STATE BANK OF INDIA(508548)
125 KALWAKURTHY TS-35-005-026-018/010297
(TANDRA) 		3635005000NRG24100620230386903 10/06/2023 Shahana Begum 3635005WL014194 Shahana Begum 00415 SBIN0020194 1129 1129 Processed 03/07/2023 2978280692 MISS MD SHAHADA BEGUM STATE BANK OF INDIA(508548)
126 KALWAKURTHY TS-35-005-026-018/010340
(TANDRA) 		3635005000NRG24100620230386905 10/06/2023 Vasanta 3635005WL014194 Vasanta 00415 SBIN0020194 226 226 Processed 03/07/2023 2978280686 MRS JANIGALA VASANTHA STATE BANK OF INDIA(508548)
127 KALWAKURTHY TS-35-005-026-018/010342
(TANDRA) 		3635005000NRG24100620230386906 10/06/2023 Nilamma 3635005WL014194 Nilamma 00415 SBIN0020194 677 677 Processed 03/07/2023 2978280700 MRS NEELAMMA MANDALA STATE BANK OF INDIA(508548)
128 KALWAKURTHY TS-35-005-026-018/010367
(TANDRA) 		3635005000NRG24100620230386909 10/06/2023 Parvatamma 3635005WL014194 Parvatamma 00415 SBIN0020194 226 226 Processed 03/07/2023 2978280706 MRS EDDULAPALLI PARVATHAMMA STATE BANK OF INDIA(508548)
129 KALWAKURTHY TS-35-005-026-018/010370
(TANDRA) 		3635005000NRG24100620230386910 10/06/2023 Lingaiah 3635005WL014194 Lingaiah 00415 SBIN0020194 226 226 Processed 03/07/2023 2978280725 Mr. KESHAMALLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KALWAKURTHY TS-35-005-026-018/010413
(TANDRA) 		3635005000NRG24100620230386912 10/06/2023 Anjamma 3635005WL014194 Anjamma 00415 SBIN0020194 1129 1129 Processed 03/07/2023 2978280717 Mrs. AYILA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KALWAKURTHY TS-35-005-026-018/010440
(TANDRA) 		3635005000NRG24100620230386914 10/06/2023 Manjula 3635005WL014194 Manjula 00415 SBIN0020194 452 452 Processed 03/07/2023 2978280699 Manjula Kamalla Kamalla GENERAL POST OFFICE(607245)
132 KALWAKURTHY TS-35-005-026-018/010440
(TANDRA) 		3635005000NRG24100620230386915 10/06/2023 Niranjan 3635005WL014194 Niranjan 00415 SBIN0020194 452 452 Processed 03/07/2023 2978280726 MR KAMALLA NIRANJAN STATE BANK OF INDIA(508548)
133 KALWAKURTHY TS-35-005-026-018/010445
(TANDRA) 		3635005000NRG24100620230386917 10/06/2023 Ellaiah 3635005WL014194 Ellaiah 00415 SBIN0020194 452 452 Processed 03/07/2023 2978280708 MR MANGANURI YELLAIAH STATE BANK OF INDIA(508548)
134 KALWAKURTHY TS-35-005-026-018/010445
(TANDRA) 		3635005000NRG24100620230386916 10/06/2023 Vasanta 3635005WL014194 Vasanta 00415 SBIN0020194 452 452 Processed 03/07/2023 2978280709 MRS MANGANURI VASANTHA STATE BANK OF INDIA(508548)
135 KALWAKURTHY TS-35-005-026-018/010502
(TANDRA) 		3635005000NRG24100620230386918 10/06/2023 Kouslyamma 3635005WL014194 Kouslyamma 00415 SBIN0020194 903 903 Processed 03/07/2023 2978280693 MRS BOTTE KOUSALYAMMA STATE BANK OF INDIA(508548)
136 KALWAKURTHY TS-35-005-026-018/010539
(TANDRA) 		3635005000NRG24100620230386920 10/06/2023 Alivela 3635005WL014194 Alivela 00415 SBIN0020194 226 226 Processed 03/07/2023 2978280733 BOTTE ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
137 KALWAKURTHY TS-35-005-026-018/010542
(TANDRA) 		3635005000NRG24100620230386922 10/06/2023 Parvatamma 3635005WL014194 Parvatamma 00415 SBIN0020194 903 903 Processed 03/07/2023 2978280719 Mrs. EDDULAPALLI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KALWAKURTHY TS-35-005-026-018/010561
(TANDRA) 		3635005000NRG24100620230386925 10/06/2023 Sunita 3635005WL014194 Sunita 00415 SBIN0020194 452 452 Processed 03/07/2023 2978280685 MRS SUNITHA EDUPPE STATE BANK OF INDIA(508548)
139 KALWAKURTHY TS-35-005-026-018/010564
(TANDRA) 		3635005000NRG24100620230386926 10/06/2023 Srinu 3635005WL014194 Srinu 00415 SBIN0020194 1129 1129 Processed 03/07/2023 2978280713 MR MOGILI SRINIVASULU STATE BANK OF INDIA(508548)
140 KALWAKURTHY TS-35-005-026-018/010564
(TANDRA) 		3635005000NRG24100620230386927 10/06/2023 Yellamma 3635005WL014194 Yellamma 00415 SBIN0020194 903 903 Processed 03/07/2023 2978280676 MR MOGILI YELLAMMA STATE BANK OF INDIA(508548)
141 KALWAKURTHY TS-35-005-026-018/010619
(TANDRA) 		3635005000NRG24100620230386932 10/06/2023 Mallesh 3635005WL014194 Mallesh 00415 SBIN0020194 1129 1129 Processed 03/07/2023 2978280678 Mrs. EDDULAPALLI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KALWAKURTHY TS-35-005-026-018/010624
(TANDRA) 		3635005000NRG24100620230386936 10/06/2023 Padma 3635005WL014194 Padma 00415 SBIN0020194 226 226 Processed 03/07/2023 2978280718 MRS EDULAPALLY PADMA STATE BANK OF INDIA(508548)
143 KALWAKURTHY TS-35-005-026-018/010651
(TANDRA) 		3635005000NRG24100620230386937 10/06/2023 Gousiya Begum 3635005WL014194 Gousiya Begum 00415 SBIN0020194 1129 1129 Processed 03/07/2023 2978280724 MRS MD GOUSIYA STATE BANK OF INDIA(508548)
144 KALWAKURTHY TS-35-005-026-018/010652
(TANDRA) 		3635005000NRG24100620230386938 10/06/2023 Sultanamma 3635005WL014194 Sultanamma 00415 SBIN0020194 226 226 Processed 03/07/2023 2978280688 THADARAJULA SULTHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KALWAKURTHY TS-35-005-026-018/010653
(TANDRA) 		3635005000NRG24100620230386939 10/06/2023 Nagamma 3635005WL014194 Nagamma 00415 SBIN0020194 226 226 Processed 03/07/2023 2978280689 MRS NAGAMMA NAGILLA STATE BANK OF INDIA(508548)
146 KALWAKURTHY TS-35-005-026-018/010659
(TANDRA) 		3635005000NRG24100620230386941 10/06/2023 Durgesh 3635005WL014194 Durgesh 00415 SBIN0020194 677 677 Processed 03/07/2023 2978280684 Mr. EDDULAPALLI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KALWAKURTHY TS-35-005-026-018/010660
(TANDRA) 		3635005000NRG24100620230386942 10/06/2023 Chennamma 3635005WL014194 Chennamma 00415 SBIN0020194 903 903 Processed 03/07/2023 2978280723 MRS TADAKU SHENNAMMA STATE BANK OF INDIA(508548)
148 KALWAKURTHY TS-35-005-026-018/010661
(TANDRA) 		3635005000NRG24100620230386944 10/06/2023 Edamma 3635005WL014194 Edamma 00415 SBIN0020194 1129 1129 Processed 03/07/2023 2978280703 MRS MADEM EDAMMA STATE BANK OF INDIA(508548)
149 KALWAKURTHY TS-35-005-026-018/010707
(TANDRA) 		3635005000NRG24100620230386946 10/06/2023 swetha 3635005WL014194 swetha 00415 SBIN0020194 677 677 Processed 03/07/2023 2978280730 Mrs. LINGAM SWETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KALWAKURTHY TS-35-005-026-018/010710
(TANDRA) 		3635005000NRG24100620230386947 10/06/2023 pentaiah 3635005WL014194 pentaiah 00415 SBIN0020194 1129 1129 Processed 03/07/2023 2978280690 MR MUDRA PENTAIAH STATE BANK OF INDIA(508548)
151 KALWAKURTHY TS-35-005-026-018/010786
(TANDRA) 		3635005000NRG24100620230386954 10/06/2023 Manjula 3635005WL014194 Manjula 00415 SBIN0020194 226 226 Processed 03/07/2023 2978280731 MRS MANDALA MANJULA STATE BANK OF INDIA(508548)
152 KALWAKURTHY TS-35-005-026-018/010788
(TANDRA) 		3635005000NRG24100620230386955 10/06/2023 Yadamma 3635005WL014194 Yadamma 00415 SBIN0020194 452 452 Processed 03/07/2023 2978280695 Mrs. AILLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KALWAKURTHY TS-35-005-026-018/010826
(TANDRA) 		3635005000NRG24100620230386961 10/06/2023 Anita 3635005WL014194 Anita 00415 SBIN0020194 1355 1355 Processed 03/07/2023 2978280727 MRS KAMALLA ANITHA STATE BANK OF INDIA(508548)
154 KALWAKURTHY TS-35-005-026-018/010836
(TANDRA) 		3635005000NRG24100620230386962 10/06/2023 Mallayya 3635005WL014194 Mallayya 00415 SBIN0020194 452 452 Processed 03/07/2023 2978280736 Mr. BOTTE MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KALWAKURTHY TS-35-005-026-018/010844
(TANDRA) 		3635005000NRG24100620230386963 10/06/2023 chandra shekar 3635005WL014194 chandra shekar 00415 SBIN0020194 1355 1355 Processed 03/07/2023 2978280662 MAVURUGALLA CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 KALWAKURTHY TS-35-005-026-018/010845
(TANDRA) 		3635005000NRG24100620230386964 10/06/2023 satyamma 3635005WL014194 satyamma 00415 SBIN0020194 1129 1129 Processed 03/07/2023 2978280682 VANGURI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KALWAKURTHY TS-35-005-026-018/010854
(TANDRA) 		3635005000NRG24100620230386967 10/06/2023 venkatamma 3635005WL014194 venkatamma 00415 SBIN0020194 1129 1129 Processed 03/07/2023 2978280701 MRS MADGULA VENKATAMMA STATE BANK OF INDIA(508548)
158 KALWAKURTHY TS-35-005-026-018/010878
(TANDRA) 		3635005000NRG24100620230386969 10/06/2023 shekar 3635005WL014194 shekar 00415 SBIN0020194 1355 1355 Processed 03/07/2023 2978280735 BOLLE SHEKHAR UNION BANK OF INDIA(508500)
159 KALWAKURTHY TS-35-005-026-018/010890
(TANDRA) 		3635005000NRG24100620230386970 10/06/2023 Chethanya 3635005WL014194 Chethanya 00415 SBIN0020194 1355 1355 Processed 03/07/2023 2978280661 Miss. PANJUGULA CHAITHANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KALWAKURTHY TS-35-005-026-018/10902
(TANDRA) 		3635005000NRG24100620230386974 10/06/2023 ERAGALLA LINGAIAH 3635005WL014194 ERAGALLA LINGAIAH 00415 SBIN0020194 1355 1355 Processed 03/07/2023 2978280729 ERAGALLA LINGAIAH UNION BANK OF INDIA(508500)
161 KALWAKURTHY TS-35-005-026-018/10909
(TANDRA) 		3635005000NRG24100620230386976 10/06/2023 VEMULU YADAMMA 3635005WL014194 VEMULU YADAMMA 00415 SBIN0020194 1129 1129 Processed 03/07/2023 2978280720 MRS VEMULA YADAMMA STATE BANK OF INDIA(508548)
162 KALWAKURTHY TS-35-005-026-018/10920
(TANDRA) 		3635005000NRG24100620230386977 10/06/2023 MADGULA KASANNA 3635005WL014194 MADGULA KASANNA 00415 SBIN0020194 226 226 Processed 03/07/2023 2978280653 MR KASANNA MADGULA STATE BANK OF INDIA(508548)
163 KALWAKURTHY TS-35-005-026-018/10924
(TANDRA) 		3635005000NRG24100620230386979 10/06/2023 EEDULAPALLY ANJAMMA 3635005WL014194 EEDULAPALLY ANJAMMA 00415 SBIN0020194 677 677 Processed 03/07/2023 2978280732 MR EDULAPALLY ANJAMMA STATE BANK OF INDIA(508548)
164 KALWAKURTHY TS-35-005-026-018/10938
(TANDRA) 		3635005000NRG24100620230386985 10/06/2023 SULTHANAMMA 3635005WL014194 SULTHANAMMA 00415 SBIN0020194 1129 1129 Processed 03/07/2023 2978280714 MRS SULTHAN MUDRAKOLLA STATE BANK OF INDIA(508548)
165 KALWAKURTHY TS-35-005-026-018/10945
(TANDRA) 		3635005000NRG24100620230386989 10/06/2023 EDULAPALLI RAMULAMMA 3635005WL014194 EDULAPALLI RAMULAMMA 00415 SBIN0020194 677 677 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 46260 46260
166 KALWAKURTHY TS-35-005-026-018/10959
(TANDRA) 		3635005000NRG24100620230386993 10/06/2023 Madgula Vankatamma 3635005WL014194 Madgula Vankatamma 00415 SBIN0022046 677 677 Processed 03/07/2023 2978280734 MRS BOGARAJU VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 677 677
167 KALWAKURTHY TS-35-005-019-016/010110
(GUNDUR) 		3635005000NRG24100620230388934 10/06/2023 Eedamma 3635005WL014258 Eedamma 00415 SBIN0RRAPGB 1236 1236 Processed 03/07/2023 2978280779 Mrs. EDAMMA POTHUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1236 1236
168 KALWAKURTHY TS-35-005-001-001/020005
(VELKATTA) 		3635005000NRG24100620230387300 10/06/2023 Deshya 3635005WL014203 Deshya 00462 UCBA0001244 1099 1099 Processed 03/07/2023 2978280475 ISLAVAT DESHYA UCO BANK(607066)
169 KALWAKURTHY TS-35-005-001-001/020009
(VELKATTA) 		3635005000NRG24100620230387307 10/06/2023 Anjamma 3635005WL014203 Anjamma 00462 UCBA0001244 1099 1099 Processed 03/07/2023 2978280477 MS PATHLAVATH ANJAMMA STATE BANK OF INDIA(508548)
170 KALWAKURTHY TS-35-005-001-001/020040
(VELKATTA) 		3635005000NRG24100620230387334 10/06/2023 Patya 3635005WL014203 Patya 00462 UCBA0001244 1099 1099 Processed 03/07/2023 2978280476 VISLAVATH PATHYA UCO BANK(607066)
171 KALWAKURTHY TS-35-005-003-003/010326
(JEDDIPALLE) 		3635005000NRG24090620230386580 10/06/2023 Sukkamma 3635005WL014180 Sukkamma 00462 UCBA0001244 1632 1632 Processed 03/07/2023 2978280478 BANDARA CHUKAMMA UCO BANK(607066)
SubTotal 4929 4929
172 KALWAKURTHY TS-35-005-012-012/010240
(SUDDAKAL) 		3635005000NRG24090620230386644 10/06/2023 Manjula 3635005WL014184 Manjula 00468 UBIN0809314 514 514 Processed 03/07/2023 2978280589 JILIKARA MANJULA UNION BANK OF INDIA(508500)
173 KALWAKURTHY TS-35-005-019-016/010169
(GUNDUR) 		3635005000NRG24100620230388944 10/06/2023 Sultanamma 3635005WL014258 Sultanamma 00468 UBIN0809314 824 824 Processed 03/07/2023 2978280509 SULTANAMMA NAKINAMONIQ ICICI BANK LTD(508534)
174 KALWAKURTHY TS-35-005-019-016/010265
(GUNDUR) 		3635005000NRG24100620230388955 10/06/2023 Eswaramma 3635005WL014258 Eswaramma 00468 UBIN0809314 1236 1236 Processed 03/07/2023 2978280576 VIRAT ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KALWAKURTHY TS-35-005-019-016/010406
(GUNDUR) 		3635005000NRG24100620230388965 10/06/2023 Jangamma 3635005WL014258 Jangamma 00468 UBIN0809314 824 824 Processed 03/07/2023 2978280512 MANGA JANGAMMA ICICI BANK LTD(508534)
176 KALWAKURTHY TS-35-005-019-016/010463
(GUNDUR) 		3635005000NRG24100620230388977 10/06/2023 THIRUPATHAMMA 3635005WL014258 THIRUPATHAMMA 00468 UBIN0809314 1236 1236 Processed 03/07/2023 2978280593 THIMMASANI THIRUPATHAMMA UNION BANK OF INDIA(508500)
177 KALWAKURTHY TS-35-005-019-016/010504
(GUNDUR) 		3635005000NRG24100620230388982 10/06/2023 Shivamma 3635005WL014258 Shivamma 00468 UBIN0809314 824 824 Processed 03/07/2023 2978280582 POTHUGANTI SHIVAMMA UNION BANK OF INDIA(508500)
178 KALWAKURTHY TS-35-005-019-016/010634
(GUNDUR) 		3635005000NRG24100620230388989 10/06/2023 Renaiah 3635005WL014258 Renaiah 00468 UBIN0809314 1236 1236 Processed 03/07/2023 2978280600 BASHAMONI RENAIAH FINO PAYMENTS BANK LTD(608001)
179 KALWAKURTHY TS-35-005-019-016/010653
(GUNDUR) 		3635005000NRG24100620230388990 10/06/2023 Krishnaveni 3635005WL014258 Krishnaveni 00468 UBIN0809314 1030 1030 Processed 03/07/2023 2978280602 BASHAMONI KRISHNAVENI UNION BANK OF INDIA(508500)
180 KALWAKURTHY TS-35-005-019-016/010676
(GUNDUR) 		3635005000NRG24100620230388992 10/06/2023 Pullaiah 3635005WL014258 Pullaiah 00468 UBIN0809314 206 206 Processed 03/07/2023 2978280508 POTHUGANTI PULLAIAH UNION BANK OF INDIA(508500)
181 KALWAKURTHY TS-35-005-019-016/010696
(GUNDUR) 		3635005000NRG24100620230388993 10/06/2023 Sathyanarayana 3635005WL014258 Sathyanarayana 00468 UBIN0809314 1236 1236 Processed 03/07/2023 2978280507 APPIS SATHYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KALWAKURTHY TS-35-005-019-016/010698
(GUNDUR) 		3635005000NRG24100620230388994 10/06/2023 Anitha 3635005WL014258 Anitha 00468 UBIN0809314 1236 1236 Processed 03/07/2023 2978280598 ORSU ANITHA UNION BANK OF INDIA(508500)
183 KALWAKURTHY TS-35-005-019-016/010700
(GUNDUR) 		3635005000NRG24100620230388995 10/06/2023 Lakshmi 3635005WL014258 Lakshmi 00468 UBIN0809314 618 618 Processed 03/07/2023 2978280470 POTHUGANTI LAKSHMI UNION BANK OF INDIA(508500)
184 KALWAKURTHY TS-35-005-019-016/010703
(GUNDUR) 		3635005000NRG24100620230388996 10/06/2023 Shukur 3635005WL014258 Shukur 00468 UBIN0809314 824 824 Processed 03/07/2023 2978280469 MOHAMMED SHUKUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 KALWAKURTHY TS-35-005-019-016/010708
(GUNDUR) 		3635005000NRG24100620230389000 10/06/2023 Lingamaiah 3635005WL014258 Lingamaiah 00468 UBIN0809314 412 412 Processed 03/07/2023 2978280592 MENTA LINGAMAIAH UNION BANK OF INDIA(508500)
186 KALWAKURTHY TS-35-005-019-016/010731
(GUNDUR) 		3635005000NRG24100620230389002 10/06/2023 B Sravanthi 3635005WL014258 B Sravanthi 00468 UBIN0809314 1236 1236 Processed 03/07/2023 2978280468 MS BOYAPALLY SRAVANTHI STATE BANK OF INDIA(508548)
187 KALWAKURTHY TS-35-005-019-016/010748
(GUNDUR) 		3635005000NRG24100620230389004 10/06/2023 ANJAMMA 3635005WL014258 ANJAMMA 00468 UBIN0809314 824 824 Processed 03/07/2023 2978280514 POTHUGANTI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KALWAKURTHY TS-35-005-019-016/010790
(GUNDUR) 		3635005000NRG24100620230389007 10/06/2023 Ramulu 3635005WL014258 Ramulu 00468 UBIN0809314 824 824 Processed 03/07/2023 2978280467 KANUGULA RAMULU UNION BANK OF INDIA(508500)
189 KALWAKURTHY TS-35-005-019-016/010794
(GUNDUR) 		3635005000NRG24100620230389008 10/06/2023 Pentamma 3635005WL014258 Pentamma 00468 UBIN0809314 618 618 Processed 03/07/2023 2978280510 KUMMARI PENTAMMA WO PEDDA NIRANJAN GUN UNION BANK OF INDIA(508500)
190 KALWAKURTHY TS-35-005-019-016/10815
(GUNDUR) 		3635005000NRG24100620230389012 10/06/2023 Sampangi Venkatamm 3635005WL014258 Sampangi Venkatamm 00468 UBIN0809314 824 824 Processed 03/07/2023 2978280506 SAMPANGI VENKATAMMA PUNJAB NATIONAL BANK(508568)
191 KALWAKURTHY TS-35-005-019-016/10818
(GUNDUR) 		3635005000NRG24100620230389015 10/06/2023 RANEMMA 3635005WL014258 RANEMMA 00468 UBIN0809314 1236 1236 Processed 03/07/2023 2978280471 AINENI RANEMMA UNION BANK OF INDIA(508500)
192 KALWAKURTHY TS-35-005-021-018/010004
(RAGHUPATI PET) 		3635005000NRG24100620230387343 10/06/2023 Kherun Begam 3635005WL014205 Kherun Begam 00468 UBIN0809314 626 626 Processed 03/07/2023 2978280521 KHERUN BEGAM ICICI BANK LTD(508534)
193 KALWAKURTHY TS-35-005-021-018/010006
(RAGHUPATI PET) 		3635005000NRG24100620230387344 10/06/2023 Balamma 3635005WL014205 Balamma 00468 UBIN0809314 626 626 Processed 03/07/2023 2978280497 KUMMARI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KALWAKURTHY TS-35-005-021-018/010047
(RAGHUPATI PET) 		3635005000NRG24100620230387346 10/06/2023 Balaswamy 3635005WL014205 Balaswamy 00468 UBIN0809314 626 626 Processed 03/07/2023 2978280518 BALASWAMY SALVADI UNION BANK OF INDIA(508500)
195 KALWAKURTHY TS-35-005-021-018/010049
(RAGHUPATI PET) 		3635005000NRG24100620230387347 10/06/2023 Laxmamma 3635005WL014205 Laxmamma 00468 UBIN0809314 751 751 Processed 03/07/2023 2978280577 LAXMAMMA PERUMANDLA UNION BANK OF INDIA(508500)
196 KALWAKURTHY TS-35-005-021-018/010050
(RAGHUPATI PET) 		3635005000NRG24100620230387348 10/06/2023 Beemamma 3635005WL014205 Beemamma 00468 UBIN0809314 250 250 Processed 03/07/2023 2978280517 BHEEMAMMA PERUMANDLA UNION BANK OF INDIA(508500)
197 KALWAKURTHY TS-35-005-021-018/010055
(RAGHUPATI PET) 		3635005000NRG24100620230387349 10/06/2023 Balaiah 3635005WL014205 Balaiah 00468 UBIN0809314 751 751 Processed 03/07/2023 2978280516 VADDEMAN CHINNA BALAIAH UNION BANK OF INDIA(508500)
198 KALWAKURTHY TS-35-005-021-018/010055
(RAGHUPATI PET) 		3635005000NRG24100620230387350 10/06/2023 Yellamma 3635005WL014205 Yellamma 00468 UBIN0809314 751 751 Processed 03/07/2023 2978280597 VADDEMAN YELLAMMA UNION BANK OF INDIA(508500)
199 KALWAKURTHY TS-35-005-021-018/010083
(RAGHUPATI PET) 		3635005000NRG24100620230387351 10/06/2023 Raajamma 3635005WL014205 Raajamma 00468 UBIN0809314 751 751 Processed 03/07/2023 2978280513 RAJAMMA V ICICI BANK LTD(508534)
200 KALWAKURTHY TS-35-005-021-018/010129
(RAGHUPATI PET) 		3635005000NRG24100620230387352 10/06/2023 Saritha 3635005WL014205 Saritha 00468 UBIN0809314 751 751 Processed 03/07/2023 2978280588 MOKTHALA SARITHA UNION BANK OF INDIA(508500)
201 KALWAKURTHY TS-35-005-021-018/010161
(RAGHUPATI PET) 		3635005000NRG24100620230387353 10/06/2023 Jyothi 3635005WL014205 Jyothi 00468 UBIN0809314 751 751 Processed 03/07/2023 2978280599 ANUGONTI JYOTHI UNION BANK OF INDIA(508500)
202 KALWAKURTHY TS-35-005-021-018/010233
(RAGHUPATI PET) 		3635005000NRG24100620230387354 10/06/2023 Balamallaiah 3635005WL014205 Balamallaiah 00468 UBIN0809314 626 626 Processed 03/07/2023 2978280498 BALAMALLAIAH S ICICI BANK LTD(508534)
203 KALWAKURTHY TS-35-005-021-018/010249
(RAGHUPATI PET) 		3635005000NRG24100620230387355 10/06/2023 Kashamma 3635005WL014205 Kashamma 00468 UBIN0809314 751 751 Processed 03/07/2023 2978280584 VADDEMAN KASHAMMA UNION BANK OF INDIA(508500)
204 KALWAKURTHY TS-35-005-021-018/010260
(RAGHUPATI PET) 		3635005000NRG24100620230387356 10/06/2023 Balraj 3635005WL014205 Balraj 00468 UBIN0809314 626 626 Processed 03/07/2023 2978280578 BALRAJ ICICI BANK LTD(508534)
205 KALWAKURTHY TS-35-005-021-018/010273
(RAGHUPATI PET) 		3635005000NRG24100620230387357 10/06/2023 Aruna 3635005WL014205 Aruna 00468 UBIN0809314 626 626 Processed 03/07/2023 2978280585 MIDDE ARUNA UNION BANK OF INDIA(508500)
206 KALWAKURTHY TS-35-005-021-018/010290
(RAGHUPATI PET) 		3635005000NRG24100620230387358 10/06/2023 Manemma 3635005WL014205 Manemma 00468 UBIN0809314 626 626 Processed 03/07/2023 2978280515 B MANEMMA UNION BANK OF INDIA(508500)
207 KALWAKURTHY TS-35-005-021-018/010370
(RAGHUPATI PET) 		3635005000NRG24100620230387359 10/06/2023 Parvathamma 3635005WL014205 Parvathamma 00468 UBIN0809314 500 500 Processed 03/07/2023 2978280519 PARVATHAMMA ICICI BANK LTD(508534)
208 KALWAKURTHY TS-35-005-021-018/010370
(RAGHUPATI PET) 		3635005000NRG24100620230387360 10/06/2023 Peddaberaiah 3635005WL014205 Peddaberaiah 00468 UBIN0809314 751 751 Processed 03/07/2023 2978280511 PEDDABERAIAH ICICI BANK LTD(508534)
209 KALWAKURTHY TS-35-005-021-018/010650
(RAGHUPATI PET) 		3635005000NRG24100620230387361 10/06/2023 Shreenivaasulu 3635005WL014205 Shreenivaasulu 00468 UBIN0809314 751 751 Processed 03/07/2023 2978280499 CHAPALA SRINIVASULU UNION BANK OF INDIA(508500)
210 KALWAKURTHY TS-35-005-021-018/010707
(RAGHUPATI PET) 		3635005000NRG24100620230387362 10/06/2023 Lingamma 3635005WL014205 Lingamma 00468 UBIN0809314 375 375 Processed 03/07/2023 2978280579 GUNDURU LINGAMMA UNION BANK OF INDIA(508500)
211 KALWAKURTHY TS-35-005-021-018/010724
(RAGHUPATI PET) 		3635005000NRG24100620230387363 10/06/2023 Laxmamma 3635005WL014205 Laxmamma 00468 UBIN0809314 626 626 Processed 03/07/2023 2978280586 MIDDE LAKSHMAMMA UNION BANK OF INDIA(508500)
212 KALWAKURTHY TS-35-005-021-018/010727
(RAGHUPATI PET) 		3635005000NRG24100620230387364 10/06/2023 Yellaiah 3635005WL014205 Yellaiah 00468 UBIN0809314 751 751 Processed 03/07/2023 2978280596 M YELLAIAH UNION BANK OF INDIA(508500)
213 KALWAKURTHY TS-35-005-021-018/010746
(RAGHUPATI PET) 		3635005000NRG24100620230387365 10/06/2023 Mallesh 3635005WL014205 Mallesh 00468 UBIN0809314 751 751 Processed 03/07/2023 2978280590 BELLE MALLAIAH UNION BANK OF INDIA(508500)
214 KALWAKURTHY TS-35-005-021-018/010746
(RAGHUPATI PET) 		3635005000NRG24100620230387366 10/06/2023 naramma 3635005WL014205 naramma 00468 UBIN0809314 751 751 Processed 03/07/2023 2978280496 NARAMMA ICICI BANK LTD(508534)
215 KALWAKURTHY TS-35-005-021-018/010753
(RAGHUPATI PET) 		3635005000NRG24100620230387367 10/06/2023 Yellamma 3635005WL014205 Yellamma 00468 UBIN0809314 626 626 Processed 03/07/2023 2978280520 YERKALI AELLAMMA UNION BANK OF INDIA(508500)
216 KALWAKURTHY TS-35-005-021-018/010756
(RAGHUPATI PET) 		3635005000NRG24100620230387368 10/06/2023 Balamma 3635005WL014205 Balamma 00468 UBIN0809314 751 751 Processed 03/07/2023 2978280594 CHAPALA BALAMMA UNION BANK OF INDIA(508500)
217 KALWAKURTHY TS-35-005-021-018/010758
(RAGHUPATI PET) 		3635005000NRG24100620230387369 10/06/2023 Shanthamma 3635005WL014205 Shanthamma 00468 UBIN0809314 751 751 Processed 03/07/2023 2978280580 KOLUVULA SHANTHAMMA UNION BANK OF INDIA(508500)
218 KALWAKURTHY TS-35-005-021-018/010761
(RAGHUPATI PET) 		3635005000NRG24100620230387370 10/06/2023 Nagendramma 3635005WL014205 Nagendramma 00468 UBIN0809314 751 751 Processed 03/07/2023 2978280587 MEKALA NAGENDRAMMA UNION BANK OF INDIA(508500)
219 KALWAKURTHY TS-35-005-021-018/010771
(RAGHUPATI PET) 		3635005000NRG24100620230387371 10/06/2023 Shivaleela 3635005WL014205 Shivaleela 00468 UBIN0809314 751 751 Processed 03/07/2023 2978280581 DEVATHALA SHIVALEELA UNION BANK OF INDIA(508500)
220 KALWAKURTHY TS-35-005-021-018/010792
(RAGHUPATI PET) 		3635005000NRG24100620230387372 10/06/2023 Thirpatamma 3635005WL014205 Thirpatamma 00468 UBIN0809314 751 751 Processed 03/07/2023 2978280601 CHAPALA THIRUPATHAMMA UNION BANK OF INDIA(508500)
221 KALWAKURTHY TS-35-005-021-018/010793
(RAGHUPATI PET) 		3635005000NRG24100620230387373 10/06/2023 Chandrakala 3635005WL014205 Chandrakala 00468 UBIN0809314 751 751 Processed 03/07/2023 2978280583 KOLUVULA CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 38095 38095
222 KALWAKURTHY TS-35-005-012-012/010272
(SUDDAKAL) 		3635005000NRG24090620230386635 10/06/2023 Padmma 3635005WL014183 Padmma 00468 UBIN0819433 349 349 Processed 03/07/2023 2978280480 KANOJI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KALWAKURTHY TS-35-005-019-016/010156
(GUNDUR) 		3635005000NRG24100620230388941 10/06/2023 Rameswaramma 3635005WL014258 Rameswaramma 00468 UBIN0819433 1236 1236 Processed 03/07/2023 2978280595 POTHARAPALLI RAMESWRAMMA UNION BANK OF INDIA(508500)
224 KALWAKURTHY TS-35-005-019-016/10817
(GUNDUR) 		3635005000NRG24100620230389014 10/06/2023 bimalatha 3635005WL014258 bimalatha 00468 UBIN0819433 1236 1236 Processed 03/07/2023 2978280591 TUPPALA BIMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KALWAKURTHY TS-35-005-026-018/010340
(TANDRA) 		3635005000NRG24100620230386904 10/06/2023 Venkataiah 3635005WL014194 Venkataiah 00468 UBIN0819433 903 903 Processed 03/07/2023 2978280479 MR JANIGELA VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 3724 3724
226 KALWAKURTHY TS-35-005-026-018/010757
(TANDRA) 		3635005000NRG24100620230386949 10/06/2023 BALRAM 3635005WL014194 BALRAM 00684 APGV0007157 1129 1129 Processed 03/07/2023 2978280766 VANGURI BAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1129 1129
227 KALWAKURTHY TS-35-005-007-022/010006
(YANGAMPALLY) 		3635005000NRG24100620230387020 10/06/2023 Achamma 3635005WL014196 Achamma 00684 APGV0007167 220 220 Processed 03/07/2023 2978280550 Mrs. SIVARLA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KALWAKURTHY TS-35-005-007-022/010008
(YANGAMPALLY) 		3635005000NRG24100620230387021 10/06/2023 Laxmidevi 3635005WL014196 Laxmidevi 00684 APGV0007167 660 660 Processed 03/07/2023 2978280553 Mrs. KETHAMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KALWAKURTHY TS-35-005-007-022/010011
(YANGAMPALLY) 		3635005000NRG24100620230387022 10/06/2023 Balaiah 3635005WL014196 Balaiah 00684 APGV0007167 660 660 Processed 03/07/2023 2978280554 Mr. AVARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KALWAKURTHY TS-35-005-007-022/010012
(YANGAMPALLY) 		3635005000NRG24100620230387024 10/06/2023 Masamma 3635005WL014196 Masamma 00684 APGV0007167 660 660 Processed 03/07/2023 2978280555 Mrs. MAMILLAPALLI MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KALWAKURTHY TS-35-005-007-022/010012
(YANGAMPALLY) 		3635005000NRG24100620230387023 10/06/2023 Sailu 3635005WL014196 Sailu 00684 APGV0007167 660 660 Processed 03/07/2023 2978280575 MAMILLAPALLI SAYANNA UNION BANK OF INDIA(508500)
232 KALWAKURTHY TS-35-005-007-022/010017
(YANGAMPALLY) 		3635005000NRG24100620230387029 10/06/2023 Rangamma 3635005WL014196 Rangamma 00684 APGV0007167 660 660 Processed 03/07/2023 2978280552 Mrs. Rangamma . Chilveru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KALWAKURTHY TS-35-005-007-022/010018
(YANGAMPALLY) 		3635005000NRG24100620230387030 10/06/2023 Chinna Balaiah 3635005WL014196 Chinna Balaiah 00684 APGV0007167 660 660 Processed 03/07/2023 2978280737 Mr. THOTAPALLI CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KALWAKURTHY TS-35-005-007-022/010018
(YANGAMPALLY) 		3635005000NRG24100620230387031 10/06/2023 Gangamma 3635005WL014196 Gangamma 00684 APGV0007167 660 660 Processed 03/07/2023 2978280776 Mrs. THOTAPALLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KALWAKURTHY TS-35-005-007-022/010026
(YANGAMPALLY) 		3635005000NRG24100620230387032 10/06/2023 Yellamma 3635005WL014196 Yellamma 00684 APGV0007167 220 220 Processed 03/07/2023 2978280556 Mrs. THOTAPALLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KALWAKURTHY TS-35-005-007-022/010027
(YANGAMPALLY) 		3635005000NRG24100620230387034 10/06/2023 Padma 3635005WL014196 Padma 00684 APGV0007167 660 660 Processed 03/07/2023 2978280558 Mrs. THOTAPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KALWAKURTHY TS-35-005-007-022/010027
(YANGAMPALLY) 		3635005000NRG24100620230387033 10/06/2023 Venkaiaha 3635005WL014196 Venkaiaha 00684 APGV0007167 220 220 Processed 03/07/2023 2978280557 Mr. THOTAPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KALWAKURTHY TS-35-005-007-022/010033
(YANGAMPALLY) 		3635005000NRG24100620230387038 10/06/2023 Jampaiah 3635005WL014196 Jampaiah 00684 APGV0007167 220 220 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
239 KALWAKURTHY TS-35-005-007-022/010033
(YANGAMPALLY) 		3635005000NRG24100620230387037 10/06/2023 Yellamma 3635005WL014196 Yellamma 00684 APGV0007167 660 660 Processed 03/07/2023 2978280559 MS YELLAMMA THOTAPALLY STATE BANK OF INDIA(508548)
240 KALWAKURTHY TS-35-005-007-022/010040
(YANGAMPALLY) 		3635005000NRG24100620230387039 10/06/2023 Amar Bee 3635005WL014196 Amar Bee 00684 APGV0007167 660 660 Processed 03/07/2023 2978280753 Mrs. MD AMEER BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KALWAKURTHY TS-35-005-007-022/010045
(YANGAMPALLY) 		3635005000NRG24100620230387040 10/06/2023 Anjaiah 3635005WL014196 Anjaiah 00684 APGV0007167 660 660 Processed 03/07/2023 2978280573 Mr. KONDA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KALWAKURTHY TS-35-005-007-022/010053
(YANGAMPALLY) 		3635005000NRG24100620230387041 10/06/2023 Chennamma 3635005WL014196 Chennamma 00684 APGV0007167 220 220 Processed 03/07/2023 2978280743 Mrs. POLAMDAS CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KALWAKURTHY TS-35-005-007-022/010069
(YANGAMPALLY) 		3635005000NRG24100620230387042 10/06/2023 Mallamma 3635005WL014196 Mallamma 00684 APGV0007167 220 220 Processed 03/07/2023 2978280561 MS MALLAMMA TEKULAPALLY STATE BANK OF INDIA(508548)
244 KALWAKURTHY TS-35-005-007-022/010108
(YANGAMPALLY) 		3635005000NRG24100620230387047 10/06/2023 Anjamma 3635005WL014196 Anjamma 00684 APGV0007167 660 660 Processed 03/07/2023 2978280566 Mrs. SAMALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KALWAKURTHY TS-35-005-007-022/010108
(YANGAMPALLY) 		3635005000NRG24100620230387046 10/06/2023 Ramulu 3635005WL014196 Ramulu 00684 APGV0007167 660 660 Processed 03/07/2023 2978280738 MR RAMULU SAMALA STATE BANK OF INDIA(508548)
246 KALWAKURTHY TS-35-005-007-022/010119
(YANGAMPALLY) 		3635005000NRG24100620230387048 10/06/2023 Santamma 3635005WL014196 Santamma 00684 APGV0007167 220 220 Processed 03/07/2023 2978280562 Mrs. SHANTHAMMA P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KALWAKURTHY TS-35-005-007-022/010122
(YANGAMPALLY) 		3635005000NRG24100620230387049 10/06/2023 Laxmamma 3635005WL014196 Laxmamma 00684 APGV0007167 220 220 Processed 03/07/2023 2978280748 Mrs. BANDLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KALWAKURTHY TS-35-005-007-022/010135
(YANGAMPALLY) 		3635005000NRG24100620230387050 10/06/2023 Laxmamma 3635005WL014196 Laxmamma 00684 APGV0007167 440 440 Processed 03/07/2023 2978280740 MRS BANDLA LAXAMAMMA STATE BANK OF INDIA(508548)
249 KALWAKURTHY TS-35-005-007-022/010139
(YANGAMPALLY) 		3635005000NRG24100620230387051 10/06/2023 Anjaiah 3635005WL014196 Anjaiah 00684 APGV0007167 660 660 Processed 03/07/2023 2978280563 MR MAVILLAPALLI ANJAIAH STATE BANK OF INDIA(508548)
250 KALWAKURTHY TS-35-005-007-022/010142
(YANGAMPALLY) 		3635005000NRG24100620230387052 10/06/2023 Sugunamma 3635005WL014196 Sugunamma 00684 APGV0007167 220 220 Processed 03/07/2023 2978280549 MRS AILA SUGUNAMMA STATE BANK OF INDIA(508548)
251 KALWAKURTHY TS-35-005-007-022/010144
(YANGAMPALLY) 		3635005000NRG24100620230387053 10/06/2023 Sugunamma 3635005WL014196 Sugunamma 00684 APGV0007167 660 660 Processed 03/07/2023 2978280564 Mrs. KANCHUVATLA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KALWAKURTHY TS-35-005-007-022/010159
(YANGAMPALLY) 		3635005000NRG24100620230387055 10/06/2023 Laxmamma 3635005WL014196 Laxmamma 00684 APGV0007167 660 660 Processed 03/07/2023 2978280565 Mrs. JEEDIGE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KALWAKURTHY TS-35-005-007-022/010163
(YANGAMPALLY) 		3635005000NRG24100620230387056 10/06/2023 Shivaleela 3635005WL014196 Shivaleela 00684 APGV0007167 660 660 Processed 03/07/2023 2978280551 Mrs. CHIMARLA SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KALWAKURTHY TS-35-005-007-022/010193
(YANGAMPALLY) 		3635005000NRG24100620230387058 10/06/2023 Jangaiah 3635005WL014196 Jangaiah 00684 APGV0007167 660 660 Processed 03/07/2023 2978280567 MR MADGULA JANGAIAH STATE BANK OF INDIA(508548)
255 KALWAKURTHY TS-35-005-007-022/010193
(YANGAMPALLY) 		3635005000NRG24100620230387059 10/06/2023 Parvatamma 3635005WL014196 Parvatamma 00684 APGV0007167 660 660 Processed 03/07/2023 2978280568 Mrs. M PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KALWAKURTHY TS-35-005-007-022/010194
(YANGAMPALLY) 		3635005000NRG24100620230387060 10/06/2023 Sriramulu 3635005WL014196 Sriramulu 00684 APGV0007167 440 440 Processed 03/07/2023 2978280774 Mr. TELUGU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KALWAKURTHY TS-35-005-007-022/010194
(YANGAMPALLY) 		3635005000NRG24100620230387061 10/06/2023 Yadamma 3635005WL014196 Yadamma 00684 APGV0007167 440 440 Processed 03/07/2023 2978280754 Mrs. TELUGU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KALWAKURTHY TS-35-005-007-022/010195
(YANGAMPALLY) 		3635005000NRG24100620230387062 10/06/2023 Balamani 3635005WL014196 Balamani 00684 APGV0007167 440 440 Processed 03/07/2023 2978280569 MS BALAMANI MALLELLA STATE BANK OF INDIA(508548)
259 KALWAKURTHY TS-35-005-007-022/010198
(YANGAMPALLY) 		3635005000NRG24100620230387063 10/06/2023 Hymavathi 3635005WL014196 Hymavathi 00684 APGV0007167 440 440 Processed 03/07/2023 2978280570 Mrs. COMPANY HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KALWAKURTHY TS-35-005-007-022/010199
(YANGAMPALLY) 		3635005000NRG24100620230387064 10/06/2023 Jayamma 3635005WL014196 Jayamma 00684 APGV0007167 440 440 Processed 03/07/2023 2978280571 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KALWAKURTHY TS-35-005-007-022/010207
(YANGAMPALLY) 		3635005000NRG24100620230387066 10/06/2023 Saidamma 3635005WL014196 Saidamma 00684 APGV0007167 220 220 Processed 03/07/2023 2978280747 Mrs. BANDLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KALWAKURTHY TS-35-005-007-022/010208
(YANGAMPALLY) 		3635005000NRG24100620230387067 10/06/2023 Jangamma 3635005WL014196 Jangamma 00684 APGV0007167 440 440 Processed 03/07/2023 2978280746 Mrs. BANDLA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KALWAKURTHY TS-35-005-007-022/010210
(YANGAMPALLY) 		3635005000NRG24100620230387068 10/06/2023 Venkatamma 3635005WL014196 Venkatamma 00684 APGV0007167 220 220 Processed 03/07/2023 2978280745 Mrs. T VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KALWAKURTHY TS-35-005-007-022/010214
(YANGAMPALLY) 		3635005000NRG24100620230387070 10/06/2023 Manohar Reddy 3635005WL014196 Manohar Reddy 00684 APGV0007167 660 660 Processed 03/07/2023 2978280755 Mr. SANDADI MANOHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KALWAKURTHY TS-35-005-007-022/010217
(YANGAMPALLY) 		3635005000NRG24100620230387073 10/06/2023 Revati 3635005WL014196 Revati 00684 APGV0007167 660 660 Processed 03/07/2023 2978280572 Mrs. Revathi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KALWAKURTHY TS-35-005-007-022/010224
(YANGAMPALLY) 		3635005000NRG24100620230387074 10/06/2023 Sugunamma 3635005WL014196 Sugunamma 00684 APGV0007167 220 220 Processed 03/07/2023 2978280767 Mrs. CHERKU SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KALWAKURTHY TS-35-005-007-022/010225
(YANGAMPALLY) 		3635005000NRG24100620230387075 10/06/2023 Yadamma 3635005WL014196 Yadamma 00684 APGV0007167 220 220 Processed 03/07/2023 2978280744 Mrs. D. YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KALWAKURTHY TS-35-005-007-022/010246
(YANGAMPALLY) 		3635005000NRG24100620230387077 10/06/2023 Ramachandramma 3635005WL014196 Ramachandramma 00684 APGV0007167 220 220 Processed 03/07/2023 2978280756 Mrs. K CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KALWAKURTHY TS-35-005-007-022/010247
(YANGAMPALLY) 		3635005000NRG24100620230387078 10/06/2023 bakkamma 3635005WL014196 bakkamma 00684 APGV0007167 220 220 Processed 03/07/2023 2978280742 Mrs. KATAMONI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KALWAKURTHY TS-35-005-007-022/010247
(YANGAMPALLY) 		3635005000NRG24100620230387079 10/06/2023 sataiah 3635005WL014196 sataiah 00684 APGV0007167 220 220 Processed 03/07/2023 2978280741 Mr. KATAMONI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KALWAKURTHY TS-35-005-007-022/010257
(YANGAMPALLY) 		3635005000NRG24100620230387082 10/06/2023 priyanka 3635005WL014196 priyanka 00684 APGV0007167 660 660 Processed 03/07/2023 2978280759 Mrs. PRIYANKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KALWAKURTHY TS-35-005-007-022/010282
(YANGAMPALLY) 		3635005000NRG24100620230387089 10/06/2023 Balamma 3635005WL014196 Balamma 00684 APGV0007167 660 660 Processed 03/07/2023 2978280473 Mrs. D . BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KALWAKURTHY TS-35-005-007-022/010283
(YANGAMPALLY) 		3635005000NRG24100620230387090 10/06/2023 Renamma 3635005WL014196 Renamma 00684 APGV0007167 660 660 Processed 03/07/2023 2978280758 Mrs. VAVILA RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KALWAKURTHY TS-35-005-007-022/010288
(YANGAMPALLY) 		3635005000NRG24100620230387091 10/06/2023 Rani 3635005WL014196 Rani 00684 APGV0007167 660 660 Processed 03/07/2023 2978280757 Mrs. P RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KALWAKURTHY TS-35-005-007-022/010343
(YANGAMPALLY) 		3635005000NRG24100620230387094 10/06/2023 Shanthamma 3635005WL014196 Shanthamma 00684 APGV0007167 660 660 Processed 03/07/2023 2978280574 Mrs. AMUKA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KALWAKURTHY TS-35-005-026-018/010570
(TANDRA) 		3635005000NRG24100620230386928 10/06/2023 Mallamma 3635005WL014194 Mallamma 00684 APGV0007167 226 226 Processed 03/07/2023 2978280769 BOTTE MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KALWAKURTHY TS-35-005-026-018/010778
(TANDRA) 		3635005000NRG24100620230386952 10/06/2023 Baljangamma 3635005WL014194 Baljangamma 00684 APGV0007167 677 677 Processed 03/07/2023 2978280772 MISS BALJANGAMMA EDGULAPALLY STATE BANK OF INDIA(508548)
278 KALWAKURTHY TS-35-005-026-018/010816
(TANDRA) 		3635005000NRG24100620230386959 10/06/2023 Krishnaveni 3635005WL014194 Krishnaveni 00684 APGV0007167 903 903 Processed 03/07/2023 2978280777 Mrs. ERATI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KALWAKURTHY TS-35-005-026-018/10896
(TANDRA) 		3635005000NRG24100620230386971 10/06/2023 Marugallu Venkatamma 3635005WL014194 Marugallu Venkatamma 00684 APGV0007167 1355 1355 Processed 03/07/2023 2978280778 Mrs. MARUGALLU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KALWAKURTHY TS-35-005-026-018/10940
(TANDRA) 		3635005000NRG24100620230386986 10/06/2023 MUDDARAKOLLA SONI 3635005WL014194 MUDDARAKOLLA SONI 00684 APGV0007167 903 903 Processed 03/07/2023 2978280770 MRS MUDDARAKOLLA SONI STATE BANK OF INDIA(508548)
281 KALWAKURTHY TS-35-005-026-018/10951
(TANDRA) 		3635005000NRG24100620230386991 10/06/2023 Srinaiah 3635005WL014194 Srinaiah 00684 APGV0007167 226 226 Processed 03/07/2023 2978280739 Mr. MANDALI SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28050 28050
282 KALWAKURTHY TS-35-005-007-022/010030
(YANGAMPALLY) 		3635005000NRG24100620230387036 10/06/2023 suvarna 3635005WL014196 suvarna 00684 APGV0007194 660 660 Processed 03/07/2023 2978280761 Mrs. MADEM SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KALWAKURTHY TS-35-005-026-018/010062
(TANDRA) 		3635005000NRG24100620230386889 10/06/2023 Peddulamma 3635005WL014194 Peddulamma 00684 APGV0007194 1129 1129 Processed 03/07/2023 2978280752 Mrs. EDDUPALA PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KALWAKURTHY TS-35-005-026-018/010164
(TANDRA) 		3635005000NRG24100620230386894 10/06/2023 Yellamma 3635005WL014194 Yellamma 00684 APGV0007194 226 226 Processed 03/07/2023 2978280750 Mrs. BOLLE YELLAMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KALWAKURTHY TS-35-005-026-018/010656
(TANDRA) 		3635005000NRG24100620230386940 10/06/2023 Chinna 3635005WL014194 Chinna 00684 APGV0007194 1129 1129 Processed 03/07/2023 2978280762 Mrs. MUDRAKEELLA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KALWAKURTHY TS-35-005-026-018/010779
(TANDRA) 		3635005000NRG24100620230386953 10/06/2023 Lingamma 3635005WL014194 Lingamma 00684 APGV0007194 1129 1129 Processed 03/07/2023 2978280749 Mrs. EDULAPALLY LINGAMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KALWAKURTHY TS-35-005-026-018/010803
(TANDRA) 		3635005000NRG24100620230386956 10/06/2023 Laxmamma 3635005WL014194 Laxmamma 00684 APGV0007194 1129 1129 Processed 03/07/2023 2978280760 Mrs. AYILA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KALWAKURTHY TS-35-005-026-018/010820
(TANDRA) 		3635005000NRG24100620230386960 10/06/2023 Peddamma 3635005WL014194 Peddamma 00684 APGV0007194 1129 1129 Processed 03/07/2023 2978280768 Mrs. LINGAM PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KALWAKURTHY TS-35-005-026-018/010869
(TANDRA) 		3635005000NRG24100620230386968 10/06/2023 anjanmma 3635005WL014194 anjanmma 00684 APGV0007194 903 903 Processed 03/07/2023 2978280765 Mrs. EDDULAPALLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KALWAKURTHY TS-35-005-026-018/10905
(TANDRA) 		3635005000NRG24100620230386975 10/06/2023 TADAKU CHENNAMMA 3635005WL014194 TADAKU CHENNAMMA 00684 APGV0007194 452 452 Processed 03/07/2023 2978280764 Mrs. THADAKU CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KALWAKURTHY TS-35-005-026-018/10927
(TANDRA) 		3635005000NRG24100620230386980 10/06/2023 Mudrakola Narsamma 3635005WL014194 Mudrakola Narsamma 00684 APGV0007194 452 452 Processed 03/07/2023 2978280771 MS M NARSAMMA STATE BANK OF INDIA(508548)
292 KALWAKURTHY TS-35-005-026-018/10930
(TANDRA) 		3635005000NRG24100620230386982 10/06/2023 MOGALI SOMAMMA 3635005WL014194 MOGALI SOMAMMA 00684 APGV0007194 903 903 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
293 KALWAKURTHY TS-35-005-026-018/10932
(TANDRA) 		3635005000NRG24100620230386983 10/06/2023 EDDULAPALLI LAXSHMIDEVI 3635005WL014194 EDDULAPALLI LAXSHMIDEVI 00684 APGV0007194 677 677 Processed 03/07/2023 2978280763 Mrs. EDDULAPALLI LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KALWAKURTHY TS-35-005-026-018/10934
(TANDRA) 		3635005000NRG24100620230386984 10/06/2023 MUDRAKOLLA VASANTHA 3635005WL014194 MUDRAKOLLA VASANTHA 00684 APGV0007194 1129 1129 Processed 03/07/2023 2978280773 Mrs. MUDRAKOLLA VASHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KALWAKURTHY TS-35-005-026-018/10943
(TANDRA) 		3635005000NRG24100620230386987 10/06/2023 JENIGA CHITTI 3635005WL014194 JENIGA CHITTI 00684 APGV0007194 903 903 Processed 03/07/2023 2978280775 Mrs. JENIGALA CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11950 11950
296 KALWAKURTHY TS-35-005-007-022/010014
(YANGAMPALLY) 		3635005000NRG24100620230387025 10/06/2023 Nagamma 3635005WL014196 Nagamma 00691 IPOS0000001 440 440 Processed 03/07/2023 2978280433 Mrs. MADEM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KALWAKURTHY TS-35-005-007-022/010215
(YANGAMPALLY) 		3635005000NRG24100620230387071 10/06/2023 Mohan Reddy 3635005WL014196 Mohan Reddy 00691 IPOS0000001 440 440 Processed 03/07/2023 2978280495 MR MOHAN REDDY B STATE BANK OF INDIA(508548)
298 KALWAKURTHY TS-35-005-012-012/010253
(SUDDAKAL) 		3635005000NRG24090620230386633 10/06/2023 Parvatamma 3635005WL014183 Parvatamma 00691 IPOS0000001 349 349 Processed 03/07/2023 2978280466 GUNDALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KALWAKURTHY TS-35-005-019-016/010025
(GUNDUR) 		3635005000NRG24100620230388924 10/06/2023 Krishanaiah 3635005WL014258 Krishanaiah 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2978280452 KRISHANAIAH VANGOORI ICICI BANK LTD(508534)
300 KALWAKURTHY TS-35-005-019-016/010025
(GUNDUR) 		3635005000NRG24100620230388923 10/06/2023 Masamma 3635005WL014258 Masamma 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2978280459 VONGURU MASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KALWAKURTHY TS-35-005-019-016/010052
(GUNDUR) 		3635005000NRG24100620230388927 10/06/2023 Tirupatamma 3635005WL014258 Tirupatamma 00691 IPOS0000001 824 824 Processed 03/07/2023 2978280503 BODA THIRUPATHAMMA UNION BANK OF INDIA(508500)
302 KALWAKURTHY TS-35-005-019-016/010083
(GUNDUR) 		3635005000NRG24100620230388930 10/06/2023 Pushpalatha 3635005WL014258 Pushpalatha 00691 IPOS0000001 618 618 Processed 03/07/2023 2978280442 VANGURU PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KALWAKURTHY TS-35-005-019-016/010091
(GUNDUR) 		3635005000NRG24100620230388931 10/06/2023 Alivelamma 3635005WL014258 Alivelamma 00691 IPOS0000001 824 824 Processed 03/07/2023 2978280430 MR VANGURU ALIVELA STATE BANK OF INDIA(508548)
304 KALWAKURTHY TS-35-005-019-016/010094
(GUNDUR) 		3635005000NRG24100620230388933 10/06/2023 Beemamma 3635005WL014258 Beemamma 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2978280439 BEEMAMMA POTHUGANTI ICICI BANK LTD(508534)
305 KALWAKURTHY TS-35-005-019-016/010140
(GUNDUR) 		3635005000NRG24100620230388937 10/06/2023 Alivelamma 3635005WL014258 Alivelamma 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2978280448 NAKINAMONI ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KALWAKURTHY TS-35-005-019-016/010140
(GUNDUR) 		3635005000NRG24100620230388936 10/06/2023 Srinu 3635005WL014258 Srinu 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2978280451 NAKINAMONI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
307 KALWAKURTHY TS-35-005-019-016/010141
(GUNDUR) 		3635005000NRG24100620230388938 10/06/2023 Sugunamma 3635005WL014258 Sugunamma 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2978280446 BASHAMONI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 KALWAKURTHY TS-35-005-019-016/010143
(GUNDUR) 		3635005000NRG24100620230388940 10/06/2023 Chinna Yadamma 3635005WL014258 Chinna Yadamma 00691 IPOS0000001 1030 1030 Processed 03/07/2023 2978280456 MENTA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KALWAKURTHY TS-35-005-019-016/010163
(GUNDUR) 		3635005000NRG24100620230388943 10/06/2023 Laxmi Devamma 3635005WL014258 Laxmi Devamma 00691 IPOS0000001 1030 1030 Processed 03/07/2023 2978280438 MOGILI LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KALWAKURTHY TS-35-005-019-016/010200
(GUNDUR) 		3635005000NRG24100620230388947 10/06/2023 Salim 3635005WL014258 Salim 00691 IPOS0000001 618 618 Processed 03/07/2023 2978280447 DUDEKULA SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
311 KALWAKURTHY TS-35-005-019-016/010202
(GUNDUR) 		3635005000NRG24100620230388948 10/06/2023 Bangaraiah 3635005WL014258 Bangaraiah 00691 IPOS0000001 824 824 Processed 03/07/2023 2978280450 NAKINAMONI BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
312 KALWAKURTHY TS-35-005-019-016/010202
(GUNDUR) 		3635005000NRG24100620230388949 10/06/2023 Mannemma 3635005WL014258 Mannemma 00691 IPOS0000001 824 824 Processed 03/07/2023 2978280443 NAKINAMONI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
313 KALWAKURTHY TS-35-005-019-016/010258
(GUNDUR) 		3635005000NRG24100620230388952 10/06/2023 Krishnaiah 3635005WL014258 Krishnaiah 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2978280440 NAKINAMONI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 KALWAKURTHY TS-35-005-019-016/010258
(GUNDUR) 		3635005000NRG24100620230388953 10/06/2023 Lalithamma 3635005WL014258 Lalithamma 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2978280441 NAKINAMONI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KALWAKURTHY TS-35-005-019-016/010287
(GUNDUR) 		3635005000NRG24100620230388956 10/06/2023 Padmamma 3635005WL014258 Padmamma 00691 IPOS0000001 412 412 Processed 03/07/2023 2978280494 MENTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KALWAKURTHY TS-35-005-019-016/010345
(GUNDUR) 		3635005000NRG24100620230388957 10/06/2023 Sugunamma 3635005WL014258 Sugunamma 00691 IPOS0000001 824 824 Processed 03/07/2023 2978280437 NAKINAMONI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KALWAKURTHY TS-35-005-019-016/010365
(GUNDUR) 		3635005000NRG24100620230388959 10/06/2023 Rajita 3635005WL014258 Rajita 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2978280465 MADGULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KALWAKURTHY TS-35-005-019-016/010370
(GUNDUR) 		3635005000NRG24100620230388961 10/06/2023 Parvatamma 3635005WL014258 Parvatamma 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2978280435 NAKINAMONI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KALWAKURTHY TS-35-005-019-016/010373
(GUNDUR) 		3635005000NRG24100620230388962 10/06/2023 Jangamma 3635005WL014258 Jangamma 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2978280504 JANGAMMA ICICI BANK LTD(508534)
320 KALWAKURTHY TS-35-005-019-016/010402
(GUNDUR) 		3635005000NRG24100620230388963 10/06/2023 kalamma 3635005WL014258 kalamma 00691 IPOS0000001 824 824 Processed 03/07/2023 2978280461 MENTA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KALWAKURTHY TS-35-005-019-016/010403
(GUNDUR) 		3635005000NRG24100620230388964 10/06/2023 sugunamma 3635005WL014258 sugunamma 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2978280431 AYINENI SUGUNAMMA UNION BANK OF INDIA(508500)
322 KALWAKURTHY TS-35-005-019-016/010411
(GUNDUR) 		3635005000NRG24100620230388966 10/06/2023 Masaiah 3635005WL014258 Masaiah 00691 IPOS0000001 1030 1030 Processed 03/07/2023 2978280455 MENTA MASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 KALWAKURTHY TS-35-005-019-016/010416
(GUNDUR) 		3635005000NRG24100620230388968 10/06/2023 Ramulamma 3635005WL014258 Ramulamma 00691 IPOS0000001 412 412 Processed 03/07/2023 2978280505 RAMULAMMA MENTA ICICI BANK LTD(508534)
324 KALWAKURTHY TS-35-005-019-016/010418
(GUNDUR) 		3635005000NRG24100620230388969 10/06/2023 Lingamma 3635005WL014258 Lingamma 00691 IPOS0000001 1030 1030 Processed 03/07/2023 2978280445 MENTA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KALWAKURTHY TS-35-005-019-016/010422
(GUNDUR) 		3635005000NRG24100620230388970 10/06/2023 Thirupatamma 3635005WL014258 Thirupatamma 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2978280464 GOVINDU THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KALWAKURTHY TS-35-005-019-016/010430
(GUNDUR) 		3635005000NRG24100620230388971 10/06/2023 Sabita 3635005WL014258 Sabita 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2978280434 Mr. A SABITHA INDIAN BANK(607105)
327 KALWAKURTHY TS-35-005-019-016/010443
(GUNDUR) 		3635005000NRG24100620230388972 10/06/2023 Ushanna 3635005WL014258 Ushanna 00691 IPOS0000001 1030 1030 Processed 03/07/2023 2978280436 NAMBI USHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KALWAKURTHY TS-35-005-019-016/010454
(GUNDUR) 		3635005000NRG24100620230388974 10/06/2023 tirupati reddy 3635005WL014258 tirupati reddy 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2978280426 MS MARYADA THIRUPATHIREDDY STATE BANK OF INDIA(508548)
329 KALWAKURTHY TS-35-005-019-016/010475
(GUNDUR) 		3635005000NRG24100620230388979 10/06/2023 jangamma 3635005WL014258 jangamma 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2978280429 APPISH JANGAMMA ICICI BANK LTD(508534)
330 KALWAKURTHY TS-35-005-019-016/010535
(GUNDUR) 		3635005000NRG24100620230388983 10/06/2023 Kamalamma 3635005WL014258 Kamalamma 00691 IPOS0000001 1030 1030 Processed 03/07/2023 2978280457 NAGILLA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KALWAKURTHY TS-35-005-019-016/010556
(GUNDUR) 		3635005000NRG24100620230388984 10/06/2023 Alivelu 3635005WL014258 Alivelu 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2978280427 REDAMONI ALIVELA UNION BANK OF INDIA(508500)
332 KALWAKURTHY TS-35-005-019-016/010572
(GUNDUR) 		3635005000NRG24100620230388985 10/06/2023 Beemamma 3635005WL014258 Beemamma 00691 IPOS0000001 412 412 Processed 03/07/2023 2978280462 THUPPALA BHEEMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 KALWAKURTHY TS-35-005-019-016/010575
(GUNDUR) 		3635005000NRG24100620230388986 10/06/2023 Saidamma 3635005WL014258 Saidamma 00691 IPOS0000001 618 618 Processed 03/07/2023 2978280501 BASHAMONI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KALWAKURTHY TS-35-005-019-016/010598
(GUNDUR) 		3635005000NRG24100620230388988 10/06/2023 Anitha 3635005WL014258 Anitha 00691 IPOS0000001 618 618 Processed 03/07/2023 2978280444 T ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KALWAKURTHY TS-35-005-019-016/010598
(GUNDUR) 		3635005000NRG24100620230388987 10/06/2023 Satyanarayana 3635005WL014258 Satyanarayana 00691 IPOS0000001 618 618 Processed 03/07/2023 2978280458 MR SATYANARAYANA TUPPALA STATE BANK OF INDIA(508548)
336 KALWAKURTHY TS-35-005-019-016/010663
(GUNDUR) 		3635005000NRG24100620230388991 10/06/2023 Lalita 3635005WL014258 Lalita 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2978280453 MENTA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KALWAKURTHY TS-35-005-019-016/010765
(GUNDUR) 		3635005000NRG24100620230389006 10/06/2023 Pedda Ramulu 3635005WL014258 Pedda Ramulu 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2978280428 APPEICE RAMULU UNION BANK OF INDIA(508500)
338 KALWAKURTHY TS-35-005-019-016/10816
(GUNDUR) 		3635005000NRG24100620230389013 10/06/2023 Gangati Madhavi 3635005WL014258 Gangati Madhavi 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2978280460 GANGITI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KALWAKURTHY TS-35-005-026-018/010056
(TANDRA) 		3635005000NRG24100620230386888 10/06/2023 krishnaiah 3635005WL014194 krishnaiah 00691 IPOS0000001 452 452 Processed 03/07/2023 2978280463 KETHAMALLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
340 KALWAKURTHY TS-35-005-026-018/010125
(TANDRA) 		3635005000NRG24100620230386892 10/06/2023 Balamma 3635005WL014194 Balamma 00691 IPOS0000001 1129 1129 Processed 03/07/2023 2978280502 KAMALLA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KALWAKURTHY TS-35-005-026-018/010393
(TANDRA) 		3635005000NRG24100620230386911 10/06/2023 Bachamma 3635005WL014194 Bachamma 00691 IPOS0000001 677 677 Processed 03/07/2023 2978280449 MIDDE BACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KALWAKURTHY TS-35-005-026-018/010619
(TANDRA) 		3635005000NRG24100620230386933 10/06/2023 Nagamani 3635005WL014194 Nagamani 00691 IPOS0000001 1129 1129 Processed 03/07/2023 2978280500 EDULAPALLY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
343 KALWAKURTHY TS-35-005-026-018/010755
(TANDRA) 		3635005000NRG24100620230386948 10/06/2023 GOURAMMA 3635005WL014194 GOURAMMA 00691 IPOS0000001 903 903 Processed 03/07/2023 2978280454 ERAGALLA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KALWAKURTHY TS-35-005-026-018/010846
(TANDRA) 		3635005000NRG24100620230386965 10/06/2023 parshuramulu 3635005WL014194 parshuramulu 00691 IPOS0000001 1355 1355 Processed 03/07/2023 2978280432 KOMMU PARUSHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47044 47044
345 KALWAKURTHY TS-35-005-012-012/010071
(SUDDAKAL) 		3635005000NRG24090620230386622 10/06/2023 Bachanna 3635005WL014182 Bachanna 00710 SBIN0000DOP 257 257 Processed 03/07/2023 2978280669 MR KADARI BACHANNA STATE BANK OF INDIA(508548)
346 KALWAKURTHY TS-35-005-012-012/010097
(SUDDAKAL) 		3635005000NRG24090620230386629 10/06/2023 Naramma 3635005WL014183 Naramma 00710 SBIN0000DOP 349 349 Processed 03/07/2023 2978280666 PuttaNaramma Putta GENERAL POST OFFICE(607245)
347 KALWAKURTHY TS-35-005-012-012/010115
(SUDDAKAL) 		3635005000NRG24090620230386640 10/06/2023 Nagamma 3635005WL014184 Nagamma 00710 SBIN0000DOP 257 257 Processed 03/07/2023 2978280670 MRS P NAGAMMA STATE BANK OF INDIA(508548)
348 KALWAKURTHY TS-35-005-012-012/010120
(SUDDAKAL) 		3635005000NRG24090620230386624 10/06/2023 Ramrjun 3635005WL014182 Ramrjun 00710 SBIN0000DOP 257 257 Processed 03/07/2023 2978280671 Ramrjun madhanipeta GENERAL POST OFFICE(607245)
349 KALWAKURTHY TS-35-005-012-012/010129
(SUDDAKAL) 		3635005000NRG24090620230386630 10/06/2023 Balamma 3635005WL014183 Balamma 00710 SBIN0000DOP 349 349 Processed 03/07/2023 2978280667 Maskoori Balamma Maskoori GENERAL POST OFFICE(607245)
350 KALWAKURTHY TS-35-005-012-012/010195
(SUDDAKAL) 		3635005000NRG24090620230386642 10/06/2023 Kistamma 3635005WL014184 Kistamma 00710 SBIN0000DOP 1028 1028 Processed 03/07/2023 2978280668 MS CHALAMALA LAXMAMMA STATE BANK OF INDIA(508548)
351 KALWAKURTHY TS-35-005-012-012/010262
(SUDDAKAL) 		3635005000NRG24090620230386647 10/06/2023 Mallaiah 3635005WL014184 Mallaiah 00710 SBIN0000DOP 1028 1028 Processed 03/07/2023 2978280672 MR GUNDALA MALLAIAH STATE BANK OF INDIA(508548)
352 KALWAKURTHY TS-35-005-012-012/010268
(SUDDAKAL) 		3635005000NRG24090620230386634 10/06/2023 Lavanya 3635005WL014183 Lavanya 00710 SBIN0000DOP 349 349 Processed 03/07/2023 2978280673 MS KAMMARI LAVANYA STATE BANK OF INDIA(508548)
353 KALWAKURTHY TS-35-005-012-012/010286
(SUDDAKAL) 		3635005000NRG24090620230386648 10/06/2023 Shivaleela 3635005WL014184 Shivaleela 00710 SBIN0000DOP 514 514 Processed 03/07/2023 2978280674 Shivaleela Putta Putta GENERAL POST OFFICE(607245)
354 KALWAKURTHY TS-35-005-026-018/010161
(TANDRA) 		3635005000NRG24100620230386893 10/06/2023 Yellayya 3635005WL014194 Yellayya 00710 SBIN0000DOP 1129 1129 Processed 03/07/2023 2978280675 Mr. BOLLE YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5517 5517
Total 283861 283861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_100623APB_FTO_94414 HDFC Bank HDFC0004380 KALWAKURTHY 1355
2 KALWAKURTHY TS3635005_100623APB_FTO_94414 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 824
3 KALWAKURTHY TS3635005_100623APB_FTO_94414 STATE BANK OF INDIA SBIN0006109 DOP 1129
4 KALWAKURTHY TS3635005_100623APB_FTO_94414 STATE BANK OF INDIA SBIN0006222 DOP 1806
5 KALWAKURTHY TS3635005_100623APB_FTO_94414 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 90136
6 KALWAKURTHY TS3635005_100623APB_FTO_94414 STATE BANK OF INDIA SBIN0020194 DOP 8808
7 KALWAKURTHY TS3635005_100623APB_FTO_94414 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 37452
8 KALWAKURTHY TS3635005_100623APB_FTO_94414 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 677
9 KALWAKURTHY TS3635005_100623APB_FTO_94414 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1236
10 KALWAKURTHY TS3635005_100623APB_FTO_94414 UCO Bank UCBA0001244 MADHARAM 4929
11 KALWAKURTHY TS3635005_100623APB_FTO_94414 UNION BANK OF INDIA UBIN0809314 DOP 514
12 KALWAKURTHY TS3635005_100623APB_FTO_94414 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 29620
13 KALWAKURTHY TS3635005_100623APB_FTO_94414 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 7961
14 KALWAKURTHY TS3635005_100623APB_FTO_94414 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 3724
15 KALWAKURTHY TS3635005_100623APB_FTO_94414 Andhra Pradesh Grameena Vikas Bank APGV0007157 JUPALLY 1129
16 KALWAKURTHY TS3635005_100623APB_FTO_94414 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 28050
17 KALWAKURTHY TS3635005_100623APB_FTO_94414 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 11950
18 KALWAKURTHY TS3635005_100623APB_FTO_94414 India Post Payments Bank IPOS0000001 DOP 1355
19 KALWAKURTHY TS3635005_100623APB_FTO_94414 India Post Payments Bank IPOS0000001 NAGARKURNOOL 45689
20 KALWAKURTHY TS3635005_100623APB_FTO_94414 DOP SBIN0000DOP General Post Office-CBS 5517

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