Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:54 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_230623APB_FTO_110735
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-35-005-019-016/010811
(GUNDUR) 		3635005000NRG24230620230448910 23/06/2023 Ramulamma 3635005WL016912 Ramulamma 00177 IOBA0000960 659 659 Processed 03/07/2023 2974953701 BUDIDHA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 659 659
2 KALWAKURTHY TS-35-005-003-003/010388
(JEDDIPALLE) 		3635005000NRG24230620230445296 23/06/2023 chandrakala 3635005WL016768 chandrakala 00415 SBIN0001765 245 245 Processed 03/07/2023 2974953358 MRS B CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 245 245
3 KALWAKURTHY TS-35-005-013-013/011171
(PANJU GAL) 		3635005000NRG24220620230444840 23/06/2023 laxmidevi 3635005WL016748 laxmidevi 00415 SBIN0006109 808 808 Processed 03/07/2023 2974953353 MRS GOLLADASARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 808 808
4 KALWAKURTHY TS-35-005-003-003/010001
(JEDDIPALLE) 		3635005000NRG24230620230445179 23/06/2023 Venkatamma 3635005WL016768 Venkatamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953233 VENKATAMMA PALEMONI ICICI BANK LTD(508534)
5 KALWAKURTHY TS-35-005-003-003/010002
(JEDDIPALLE) 		3635005000NRG24230620230445180 23/06/2023 Mallaiah 3635005WL016768 Mallaiah 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953230 MR MALLAIAH MIDJIL PALLEMONI STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-003-003/010003
(JEDDIPALLE) 		3635005000NRG24230620230445181 23/06/2023 bojjamma 3635005WL016768 bojjamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953403 PALLEMONI BUJJAMMA ICICI BANK LTD(508534)
7 KALWAKURTHY TS-35-005-003-003/010024
(JEDDIPALLE) 		3635005000NRG24230620230445182 23/06/2023 Venkatamma 3635005WL016768 Venkatamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953258 MS VENKATAMMA KAVALI STATE BANK OF INDIA(508548)
8 KALWAKURTHY TS-35-005-003-003/010029
(JEDDIPALLE) 		3635005000NRG24230620230445183 23/06/2023 Beemamma 3635005WL016768 Beemamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953432 DHASARALA BHEEMAMMA UCO BANK(607066)
9 KALWAKURTHY TS-35-005-003-003/010030
(JEDDIPALLE) 		3635005000NRG24230620230445185 23/06/2023 Edamma 3635005WL016768 Edamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953226 EDAMMA CHAKALI ICICI BANK LTD(508534)
10 KALWAKURTHY TS-35-005-003-003/010032
(JEDDIPALLE) 		3635005000NRG24230620230445186 23/06/2023 Maheswaram 3635005WL016768 Maheswaram 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953372 SAVUKULA MAHESWARAM ICICI BANK LTD(508534)
11 KALWAKURTHY TS-35-005-003-003/010032
(JEDDIPALLE) 		3635005000NRG24230620230445187 23/06/2023 Venkatamma 3635005WL016768 Venkatamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953371 SHAVUKULA VENKATAMMA UCO BANK(607066)
12 KALWAKURTHY TS-35-005-003-003/010033
(JEDDIPALLE) 		3635005000NRG24230620230445188 23/06/2023 Chandraiah 3635005WL016768 Chandraiah 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953231 CHANDRAIAH URPALA ICICI BANK LTD(508534)
13 KALWAKURTHY TS-35-005-003-003/010033
(JEDDIPALLE) 		3635005000NRG24230620230445189 23/06/2023 Maisamma 3635005WL016768 Maisamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953435 MAISAMMA ANGANDLA ICICI BANK LTD(508534)
14 KALWAKURTHY TS-35-005-003-003/010036
(JEDDIPALLE) 		3635005000NRG24230620230445192 23/06/2023 Padmamma 3635005WL016768 Padmamma 00415 SBIN0006222 1223 1223 Processed 03/07/2023 2974953497 PADMAMMA KENJA ICICI BANK LTD(508534)
15 KALWAKURTHY TS-35-005-003-003/010036
(JEDDIPALLE) 		3635005000NRG24230620230445191 23/06/2023 Saayamma 3635005WL016768 Saayamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953433 KENCHA SAYAMMA UCO BANK(607066)
16 KALWAKURTHY TS-35-005-003-003/010037
(JEDDIPALLE) 		3635005000NRG24230620230445193 23/06/2023 Alivella 3635005WL016768 Alivella 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953370 PADMA ALIVELU UCO BANK(607066)
17 KALWAKURTHY TS-35-005-003-003/010041
(JEDDIPALLE) 		3635005000NRG24230620230445195 23/06/2023 Amrutamma 3635005WL016768 Amrutamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953245 POLEPALLY AMRUTHAMMA UCO BANK(607066)
18 KALWAKURTHY TS-35-005-003-003/010044
(JEDDIPALLE) 		3635005000NRG24230620230445196 23/06/2023 Anjamma 3635005WL016768 Anjamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953228 Mrs. MUTTUBANNAANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KALWAKURTHY TS-35-005-003-003/010046
(JEDDIPALLE) 		3635005000NRG24230620230445197 23/06/2023 Venkatamma 3635005WL016768 Venkatamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953333 VENKATAMMA KUMMARI ICICI BANK LTD(508534)
20 KALWAKURTHY TS-35-005-003-003/010048
(JEDDIPALLE) 		3635005000NRG24230620230445198 23/06/2023 Ramulamma 3635005WL016768 Ramulamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953613 RAMULAMMA PODUKANTI ICICI BANK LTD(508534)
21 KALWAKURTHY TS-35-005-003-003/010051
(JEDDIPALLE) 		3635005000NRG24230620230445199 23/06/2023 Balamma 3635005WL016768 Balamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953299 BALAMMA ICICI BANK LTD(508534)
22 KALWAKURTHY TS-35-005-003-003/010052
(JEDDIPALLE) 		3635005000NRG24230620230445200 23/06/2023 Santhosha 3635005WL016768 Santhosha 00415 SBIN0006222 1223 1223 Processed 03/07/2023 2974953476 SANTHOSHA EDLA ICICI BANK LTD(508534)
23 KALWAKURTHY TS-35-005-003-003/010053
(JEDDIPALLE) 		3635005000NRG24230620230445201 23/06/2023 Balamma 3635005WL016768 Balamma 00415 SBIN0006222 734 734 Processed 03/07/2023 2974953223 MS BALAMMA ADLA STATE BANK OF INDIA(508548)
24 KALWAKURTHY TS-35-005-003-003/010054
(JEDDIPALLE) 		3635005000NRG24230620230445202 23/06/2023 Jangamma 3635005WL016768 Jangamma 00415 SBIN0006222 245 245 Processed 03/07/2023 2974953401 JANGAMMA A ICICI BANK LTD(508534)
25 KALWAKURTHY TS-35-005-003-003/010055
(JEDDIPALLE) 		3635005000NRG24230620230445203 23/06/2023 Neelamma 3635005WL016768 Neelamma 00415 SBIN0006222 734 734 Processed 03/07/2023 2974953498 NEELAMMA A ICICI BANK LTD(508534)
26 KALWAKURTHY TS-35-005-003-003/010056
(JEDDIPALLE) 		3635005000NRG24230620230445204 23/06/2023 Pushpamma 3635005WL016768 Pushpamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953424 PUSHPAMMA A ICICI BANK LTD(508534)
27 KALWAKURTHY TS-35-005-003-003/010057
(JEDDIPALLE) 		3635005000NRG24230620230445205 23/06/2023 Padmamma 3635005WL016768 Padmamma 00415 SBIN0006222 489 489 Processed 03/07/2023 2974953410 PADMAMMA EDLA ICICI BANK LTD(508534)
28 KALWAKURTHY TS-35-005-003-003/010061
(JEDDIPALLE) 		3635005000NRG24230620230445206 23/06/2023 Anjamma 3635005WL016768 Anjamma 00415 SBIN0006222 734 734 Processed 03/07/2023 2974953320 MS YEDLA ANJAMMA STATE BANK OF INDIA(508548)
29 KALWAKURTHY TS-35-005-003-003/010061
(JEDDIPALLE) 		3635005000NRG24230620230445207 23/06/2023 Jangaiah 3635005WL016768 Jangaiah 00415 SBIN0006222 245 245 Processed 03/07/2023 2974953319 ADLA JANGAIAH UCO BANK(607066)
30 KALWAKURTHY TS-35-005-003-003/010062
(JEDDIPALLE) 		3635005000NRG24230620230445208 23/06/2023 Laxmidevi 3635005WL016768 Laxmidevi 00415 SBIN0006222 1223 1223 Processed 03/07/2023 2974953472 LAXMIDEVI KOTTUR ICICI BANK LTD(508534)
31 KALWAKURTHY TS-35-005-003-003/010063
(JEDDIPALLE) 		3635005000NRG24230620230445209 23/06/2023 Jangamma 3635005WL016768 Jangamma 00415 SBIN0006222 1223 1223 Processed 03/07/2023 2974953246 MS JANGAMMA ANAGANDLA STATE BANK OF INDIA(508548)
32 KALWAKURTHY TS-35-005-003-003/010065
(JEDDIPALLE) 		3635005000NRG24230620230445210 23/06/2023 Sunita 3635005WL016768 Sunita 00415 SBIN0006222 489 489 Processed 03/07/2023 2974953369 SUNITA MUTUMANNA ICICI BANK LTD(508534)
33 KALWAKURTHY TS-35-005-003-003/010068
(JEDDIPALLE) 		3635005000NRG24230620230445213 23/06/2023 Venkatamma 3635005WL016768 Venkatamma 00415 SBIN0006222 734 734 Processed 03/07/2023 2974953227 VENKATAMMA CHAKALI ICICI BANK LTD(508534)
34 KALWAKURTHY TS-35-005-003-003/010073
(JEDDIPALLE) 		3635005000NRG24230620230445216 23/06/2023 Bhagyamma 3635005WL016768 Bhagyamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953330 BHAGYAMMA B ICICI BANK LTD(508534)
35 KALWAKURTHY TS-35-005-003-003/010073
(JEDDIPALLE) 		3635005000NRG24230620230445215 23/06/2023 chennareddy 3635005WL016768 chennareddy 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953477 CHENNAREDDY B ICICI BANK LTD(508534)
36 KALWAKURTHY TS-35-005-003-003/010075
(JEDDIPALLE) 		3635005000NRG24230620230445217 23/06/2023 Edamaiah 3635005WL016768 Edamaiah 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953492 EDAMAIAH PADOKANTI ICICI BANK LTD(508534)
37 KALWAKURTHY TS-35-005-003-003/010075
(JEDDIPALLE) 		3635005000NRG24230620230445218 23/06/2023 Venkatamma 3635005WL016768 Venkatamma 00415 SBIN0006222 734 734 Processed 03/07/2023 2974953235 VENKATAMMA ICICI BANK LTD(508534)
38 KALWAKURTHY TS-35-005-003-003/010081
(JEDDIPALLE) 		3635005000NRG24230620230445219 23/06/2023 Santhosha 3635005WL016768 Santhosha 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953402 MS GORLA SANTHOSHA STATE BANK OF INDIA(508548)
39 KALWAKURTHY TS-35-005-003-003/010088
(JEDDIPALLE) 		3635005000NRG24230620230445221 23/06/2023 Ramulamma 3635005WL016768 Ramulamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953389 D RAMULAMMA UCO BANK(607066)
40 KALWAKURTHY TS-35-005-003-003/010097
(JEDDIPALLE) 		3635005000NRG24230620230445222 23/06/2023 Ravaneela 3635005WL016768 Ravaneela 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953460 RAVANEELA ICICI BANK LTD(508534)
41 KALWAKURTHY TS-35-005-003-003/010098
(JEDDIPALLE) 		3635005000NRG24230620230445224 23/06/2023 Laxmamma 3635005WL016768 Laxmamma 00415 SBIN0006222 979 979 Processed 03/07/2023 2974953495 LAXMAMMA BASHAMONI ICICI BANK LTD(508534)
42 KALWAKURTHY TS-35-005-003-003/010099
(JEDDIPALLE) 		3635005000NRG24230620230445225 23/06/2023 Krishanaiah 3635005WL016768 Krishanaiah 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953263 MR KRISHNAIAH GORLA STATE BANK OF INDIA(508548)
43 KALWAKURTHY TS-35-005-003-003/010100
(JEDDIPALLE) 		3635005000NRG24230620230445227 23/06/2023 Bakkamma 3635005WL016768 Bakkamma 00415 SBIN0006222 489 489 Processed 03/07/2023 2974953239 BAKKAMMA ICICI BANK LTD(508534)
44 KALWAKURTHY TS-35-005-003-003/010101
(JEDDIPALLE) 		3635005000NRG24230620230445229 23/06/2023 Shantamma 3635005WL016768 Shantamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953464 SHANTAMMA PI ICICI BANK LTD(508534)
45 KALWAKURTHY TS-35-005-003-003/010102
(JEDDIPALLE) 		3635005000NRG24230620230445230 23/06/2023 Beemamma 3635005WL016768 Beemamma 00415 SBIN0006222 979 979 Processed 03/07/2023 2974953407 BEEMAMMA KOLA ICICI BANK LTD(508534)
46 KALWAKURTHY TS-35-005-003-003/010108
(JEDDIPALLE) 		3635005000NRG24230620230445231 23/06/2023 Eeshwaramma 3635005WL016768 Eeshwaramma 00415 SBIN0006222 1223 1223 Processed 03/07/2023 2974953473 EESHWARAMMA DANDU ICICI BANK LTD(508534)
47 KALWAKURTHY TS-35-005-003-003/010109
(JEDDIPALLE) 		3635005000NRG24230620230445232 23/06/2023 Venkatamma 3635005WL016768 Venkatamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953254 VENKATAMMA DANDU ICICI BANK LTD(508534)
48 KALWAKURTHY TS-35-005-003-003/010115
(JEDDIPALLE) 		3635005000NRG24230620230445233 23/06/2023 Yadamma 3635005WL016768 Yadamma 00415 SBIN0006222 1223 1223 Processed 03/07/2023 2974953461 YADAMMA EDLA ICICI BANK LTD(508534)
49 KALWAKURTHY TS-35-005-003-003/010116
(JEDDIPALLE) 		3635005000NRG24230620230445234 23/06/2023 Ramulamma 3635005WL016768 Ramulamma 00415 SBIN0006222 734 734 Processed 03/07/2023 2974953240 MS RAMULAMMA ANAGANLA STATE BANK OF INDIA(508548)
50 KALWAKURTHY TS-35-005-003-003/010122
(JEDDIPALLE) 		3635005000NRG24230620230445236 23/06/2023 Mallamma 3635005WL016768 Mallamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953300 GUNTHA MALLAMMA ICICI BANK LTD(508534)
51 KALWAKURTHY TS-35-005-003-003/010123
(JEDDIPALLE) 		3635005000NRG24230620230445237 23/06/2023 Jangamma 3635005WL016768 Jangamma 00415 SBIN0006222 979 979 Processed 03/07/2023 2974953317 KENCHA JANGAMMA UCO BANK(607066)
52 KALWAKURTHY TS-35-005-003-003/010139
(JEDDIPALLE) 		3635005000NRG24230620230445239 23/06/2023 Sandya 3635005WL016768 Sandya 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953260 P SANDHYA RANI UCO BANK(607066)
53 KALWAKURTHY TS-35-005-003-003/010142
(JEDDIPALLE) 		3635005000NRG24230620230445240 23/06/2023 Yadamma 3635005WL016768 Yadamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953188 MRS KENCHA YADAMMA STATE BANK OF INDIA(508548)
54 KALWAKURTHY TS-35-005-003-003/010143
(JEDDIPALLE) 		3635005000NRG24230620230445241 23/06/2023 Alivela 3635005WL016768 Alivela 00415 SBIN0006222 734 734 Processed 03/07/2023 2974953496 ALIVELA POUDIKANTI ICICI BANK LTD(508534)
55 KALWAKURTHY TS-35-005-003-003/010144
(JEDDIPALLE) 		3635005000NRG24230620230445242 23/06/2023 Venkatamma 3635005WL016768 Venkatamma 00415 SBIN0006222 489 489 Processed 03/07/2023 2974953247 MRS ADLA VENKATAMMA STATE BANK OF INDIA(508548)
56 KALWAKURTHY TS-35-005-003-003/010145
(JEDDIPALLE) 		3635005000NRG24230620230445243 23/06/2023 Renuka 3635005WL016768 Renuka 00415 SBIN0006222 979 979 Processed 03/07/2023 2974953406 RENUKA YADLA ICICI BANK LTD(508534)
57 KALWAKURTHY TS-35-005-003-003/010149
(JEDDIPALLE) 		3635005000NRG24230620230445244 23/06/2023 Shobharaani 3635005WL016768 Shobharaani 00415 SBIN0006222 979 979 Processed 03/07/2023 2974953357 MALLESHA ICICI BANK LTD(508534)
58 KALWAKURTHY TS-35-005-003-003/010154
(JEDDIPALLE) 		3635005000NRG24230620230445246 23/06/2023 lakSmamma 3635005WL016768 lakSmamma 00415 SBIN0006222 1223 1223 Processed 03/07/2023 2974953262 MS LAXMAMMA BODUPALLY STATE BANK OF INDIA(508548)
59 KALWAKURTHY TS-35-005-003-003/010154
(JEDDIPALLE) 		3635005000NRG24230620230445247 23/06/2023 Padma Anitha 3635005WL016768 Padma Anitha 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953421 PADMA ANITHA UCO BANK(607066)
60 KALWAKURTHY TS-35-005-003-003/010155
(JEDDIPALLE) 		3635005000NRG24230620230445248 23/06/2023 Rajitha 3635005WL016768 Rajitha 00415 SBIN0006222 734 734 Processed 03/07/2023 2974953612 RAJITHA CHAKALI ICICI BANK LTD(508534)
61 KALWAKURTHY TS-35-005-003-003/010156
(JEDDIPALLE) 		3635005000NRG24230620230445249 23/06/2023 Padmamma 3635005WL016768 Padmamma 00415 SBIN0006222 1223 1223 Processed 03/07/2023 2974953404 PADMAMMA MIDJIL ICICI BANK LTD(508534)
62 KALWAKURTHY TS-35-005-003-003/010157
(JEDDIPALLE) 		3635005000NRG24230620230445250 23/06/2023 Saadeeq 3635005WL016768 Saadeeq 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953475 SAADEEQ ICICI BANK LTD(508534)
63 KALWAKURTHY TS-35-005-003-003/010158
(JEDDIPALLE) 		3635005000NRG24230620230445251 23/06/2023 Jangamma 3635005WL016768 Jangamma 00415 SBIN0006222 979 979 Processed 03/07/2023 2974953248 MS KUMMARI JANGAMMA BODDUPALLY STATE BANK OF INDIA(508548)
64 KALWAKURTHY TS-35-005-003-003/010160
(JEDDIPALLE) 		3635005000NRG24230620230445252 23/06/2023 Ramulamma 3635005WL016768 Ramulamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953224 RAMULAMMA KUMMARI ICICI BANK LTD(508534)
65 KALWAKURTHY TS-35-005-003-003/010161
(JEDDIPALLE) 		3635005000NRG24230620230445253 23/06/2023 Pentaiah 3635005WL016768 Pentaiah 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953238 KOLA PENTAIAH UCO BANK(607066)
66 KALWAKURTHY TS-35-005-003-003/010161
(JEDDIPALLE) 		3635005000NRG24230620230445254 23/06/2023 Thirpathamma 3635005WL016768 Thirpathamma 00415 SBIN0006222 1223 1223 Processed 03/07/2023 2974953237 THIRPATHAMMA KOLLA ICICI BANK LTD(508534)
67 KALWAKURTHY TS-35-005-003-003/010162
(JEDDIPALLE) 		3635005000NRG24230620230445255 23/06/2023 Yellamma 3635005WL016768 Yellamma 00415 SBIN0006222 1223 1223 Processed 03/07/2023 2974953361 ORSU YELLAMMA UCO BANK(607066)
68 KALWAKURTHY TS-35-005-003-003/010193
(JEDDIPALLE) 		3635005000NRG24230620230445257 23/06/2023 Alivela 3635005WL016768 Alivela 00415 SBIN0006222 979 979 Processed 03/07/2023 2974953494 ALIVELA KOLA ICICI BANK LTD(508534)
69 KALWAKURTHY TS-35-005-003-003/010195
(JEDDIPALLE) 		3635005000NRG24230620230445258 23/06/2023 Padmamma 3635005WL016768 Padmamma 00415 SBIN0006222 979 979 Processed 03/07/2023 2974953225 PADMAMMA MANGA ICICI BANK LTD(508534)
70 KALWAKURTHY TS-35-005-003-003/010213
(JEDDIPALLE) 		3635005000NRG24230620230445260 23/06/2023 lakshmamma 3635005WL016768 lakshmamma 00415 SBIN0006222 1223 1223 Processed 03/07/2023 2974953255 KENCHA LAKSHMAMMA UCO BANK(607066)
71 KALWAKURTHY TS-35-005-003-003/010230
(JEDDIPALLE) 		3635005000NRG24230620230445262 23/06/2023 Bhagyamma 3635005WL016768 Bhagyamma 00415 SBIN0006222 979 979 Processed 03/07/2023 2974953302 BHAGYAMMA T ICICI BANK LTD(508534)
72 KALWAKURTHY TS-35-005-003-003/010243
(JEDDIPALLE) 		3635005000NRG24230620230445263 23/06/2023 edamaiah 3635005WL016768 edamaiah 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953222 EDAMAIAH BODUPALLI ICICI BANK LTD(508534)
73 KALWAKURTHY TS-35-005-003-003/010257
(JEDDIPALLE) 		3635005000NRG24230620230445265 23/06/2023 mangamma 3635005WL016768 mangamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953423 POUDIKANTI MANGAMMA UCO BANK(607066)
74 KALWAKURTHY TS-35-005-003-003/010257
(JEDDIPALLE) 		3635005000NRG24230620230445264 23/06/2023 POSHANNA 3635005WL016768 POSHANNA 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953431 POUDIKANTI POCHAIAH UCO BANK(607066)
75 KALWAKURTHY TS-35-005-003-003/010260
(JEDDIPALLE) 		3635005000NRG24230620230445267 23/06/2023 Rajita 3635005WL016768 Rajita 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953422 RAJITA ICICI BANK LTD(508534)
76 KALWAKURTHY TS-35-005-003-003/010261
(JEDDIPALLE) 		3635005000NRG24230620230445268 23/06/2023 Suhasini 3635005WL016768 Suhasini 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953427 SUHASINI ICICI BANK LTD(508534)
77 KALWAKURTHY TS-35-005-003-003/010262
(JEDDIPALLE) 		3635005000NRG24230620230445269 23/06/2023 Manemma 3635005WL016768 Manemma 00415 SBIN0006222 734 734 Processed 03/07/2023 2974953244 MS MANEMMA ANAGANLA STATE BANK OF INDIA(508548)
78 KALWAKURTHY TS-35-005-003-003/010263
(JEDDIPALLE) 		3635005000NRG24230620230445270 23/06/2023 Madavi 3635005WL016768 Madavi 00415 SBIN0006222 979 979 Processed 03/07/2023 2974953445 ULPARA MADHAVI UCO BANK(607066)
79 KALWAKURTHY TS-35-005-003-003/010263
(JEDDIPALLE) 		3635005000NRG24230620230445271 23/06/2023 Mallaiah 3635005WL016768 Mallaiah 00415 SBIN0006222 979 979 Processed 03/07/2023 2974953468 ULPARA MALLAIAH UCO BANK(607066)
80 KALWAKURTHY TS-35-005-003-003/010269
(JEDDIPALLE) 		3635005000NRG24230620230445272 23/06/2023 Jyothi 3635005WL016768 Jyothi 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953388 MUTHUMANNA JYOTHI UCO BANK(607066)
81 KALWAKURTHY TS-35-005-003-003/010274
(JEDDIPALLE) 		3635005000NRG24230620230445274 23/06/2023 Kashamma 3635005WL016768 Kashamma 00415 SBIN0006222 1223 1223 Processed 03/07/2023 2974953405 MS MINUGULA KASHAMMA STATE BANK OF INDIA(508548)
82 KALWAKURTHY TS-35-005-003-003/010278
(JEDDIPALLE) 		3635005000NRG24230620230445275 23/06/2023 Jangamma 3635005WL016768 Jangamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953434 JANGAMMA PALLEMONI ICICI BANK LTD(508534)
83 KALWAKURTHY TS-35-005-003-003/010279
(JEDDIPALLE) 		3635005000NRG24230620230445276 23/06/2023 Sreenivasulu 3635005WL016768 Sreenivasulu 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953318 MR PALLEMONI SRINIVASULU STATE BANK OF INDIA(508548)
84 KALWAKURTHY TS-35-005-003-003/010279
(JEDDIPALLE) 		3635005000NRG24230620230445277 23/06/2023 Yadamma 3635005WL016768 Yadamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953316 MS PALLEMONI YADHAMMA STATE BANK OF INDIA(508548)
85 KALWAKURTHY TS-35-005-003-003/010289
(JEDDIPALLE) 		3635005000NRG24230620230445278 23/06/2023 Shivaiah 3635005WL016768 Shivaiah 00415 SBIN0006222 979 979 Processed 03/07/2023 2974953493 SHIVAIAH POUDIKANTI ICICI BANK LTD(508534)
86 KALWAKURTHY TS-35-005-003-003/010301
(JEDDIPALLE) 		3635005000NRG24230620230445279 23/06/2023 kairat bee 3635005WL016768 kairat bee 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953229 KAIRAT BEE SHAIK ICICI BANK LTD(508534)
87 KALWAKURTHY TS-35-005-003-003/010303
(JEDDIPALLE) 		3635005000NRG24230620230445280 23/06/2023 chennamma 3635005WL016768 chennamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953506 CHENNAMMA POUDIKANTI ICICI BANK LTD(508534)
88 KALWAKURTHY TS-35-005-003-003/010318
(JEDDIPALLE) 		3635005000NRG24230620230445281 23/06/2023 Mamatha 3635005WL016768 Mamatha 00415 SBIN0006222 1223 1223 Processed 03/07/2023 2974953507 ERGADINLA MAMATHA UCO BANK(607066)
89 KALWAKURTHY TS-35-005-003-003/010320
(JEDDIPALLE) 		3635005000NRG24230620230445282 23/06/2023 Swapna 3635005WL016768 Swapna 00415 SBIN0006222 489 489 Processed 03/07/2023 2974953373 KAVALI SWAPNA UCO BANK(607066)
90 KALWAKURTHY TS-35-005-003-003/010322
(JEDDIPALLE) 		3635005000NRG24230620230445283 23/06/2023 Edhamaiah 3635005WL016768 Edhamaiah 00415 SBIN0006222 1223 1223 Processed 03/07/2023 2974953249 ADLA EDAMAIAH UCO BANK(607066)
91 KALWAKURTHY TS-35-005-003-003/010322
(JEDDIPALLE) 		3635005000NRG24230620230445284 23/06/2023 Yellamma 3635005WL016768 Yellamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953321 EDLA ELLAMMA UCO BANK(607066)
92 KALWAKURTHY TS-35-005-003-003/010327
(JEDDIPALLE) 		3635005000NRG24230620230445287 23/06/2023 Navanitha 3635005WL016768 Navanitha 00415 SBIN0006222 1223 1223 Processed 03/07/2023 2974953430 PALLEMIDI NAVANITHA UCO BANK(607066)
93 KALWAKURTHY TS-35-005-003-003/010329
(JEDDIPALLE) 		3635005000NRG24230620230445288 23/06/2023 Laxmamma 3635005WL016768 Laxmamma 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953409 SHAVUKULA LAKSHMAMMA UCO BANK(607066)
94 KALWAKURTHY TS-35-005-003-003/010370
(JEDDIPALLE) 		3635005000NRG24230620230445291 23/06/2023 Edamaiah 3635005WL016768 Edamaiah 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953232 ADLA EDAMAIAH UCO BANK(607066)
95 KALWAKURTHY TS-35-005-003-003/010375
(JEDDIPALLE) 		3635005000NRG24230620230445292 23/06/2023 Padmamma 3635005WL016768 Padmamma 00415 SBIN0006222 1223 1223 Processed 03/07/2023 2974953332 PADMAMMA ICICI BANK LTD(508534)
96 KALWAKURTHY TS-35-005-003-003/010384
(JEDDIPALLE) 		3635005000NRG24230620230445294 23/06/2023 Nagamani 3635005WL016768 Nagamani 00415 SBIN0006222 1468 1468 Processed 03/07/2023 2974953351 KOTHAKOTA NAGAMANI ICICI BANK LTD(508534)
97 KALWAKURTHY TS-35-005-003-003/010386
(JEDDIPALLE) 		3635005000NRG24230620230445295 23/06/2023 Mamatha 3635005WL016768 Mamatha 00415 SBIN0006222 979 979 Processed 03/07/2023 2974953408 MISS MINUGA MAMATHA STATE BANK OF INDIA(508548)
98 KALWAKURTHY TS-35-005-005-005/010074
(MARCHAL) 		3635005000NRG24230620230448454 23/06/2023 Yadamma 3635005WL016907 Yadamma 00415 SBIN0006222 589 589 Processed 03/07/2023 2974953436 MS NEERATI YADHAMMA STATE BANK OF INDIA(508548)
99 KALWAKURTHY TS-35-005-005-005/010088
(MARCHAL) 		3635005000NRG24230620230448461 23/06/2023 Swapna 3635005WL016907 Swapna 00415 SBIN0006222 1179 1179 Processed 03/07/2023 2974953324 MS KADTHALA SWAPNA STATE BANK OF INDIA(508548)
100 KALWAKURTHY TS-35-005-005-005/010271
(MARCHAL) 		3635005000NRG24230620230448501 23/06/2023 Mekala Manjula 3635005WL016907 Mekala Manjula 00415 SBIN0006222 589 589 Processed 03/07/2023 2974953478 MISS MANJULA ALURU STATE BANK OF INDIA(508548)
101 KALWAKURTHY TS-35-005-005-005/010284
(MARCHAL) 		3635005000NRG24230620230448504 23/06/2023 Laxmi 3635005WL016907 Laxmi 00415 SBIN0006222 786 786 Processed 03/07/2023 2974953465 MS JAKKULA LAXMI STATE BANK OF INDIA(508548)
102 KALWAKURTHY TS-35-005-005-005/010772
(MARCHAL) 		3635005000NRG24230620230448523 23/06/2023 Nousheen 3635005WL016907 Nousheen 00415 SBIN0006222 589 589 Processed 03/07/2023 2974953400 MS NOUSHEEN BEGUM STATE BANK OF INDIA(508548)
103 KALWAKURTHY TS-35-005-005-005/010788
(MARCHAL) 		3635005000NRG24230620230448526 23/06/2023 Sunitha 3635005WL016907 Sunitha 00415 SBIN0006222 982 982 Processed 03/07/2023 2974953392 MS PALUSA SUNITHA STATE BANK OF INDIA(508548)
104 KALWAKURTHY TS-35-005-005-005/010884
(MARCHAL) 		3635005000NRG24230620230448534 23/06/2023 Laxmamma 3635005WL016907 Laxmamma 00415 SBIN0006222 589 589 Processed 03/07/2023 2974953213 ORSU LAXMAMMA UNION BANK OF INDIA(508500)
105 KALWAKURTHY TS-35-005-005-005/011031
(MARCHAL) 		3635005000NRG24230620230448548 23/06/2023 Alivela 3635005WL016907 Alivela 00415 SBIN0006222 589 589 Processed 03/07/2023 2974953189 Motapuram Alivela Motapur GENERAL POST OFFICE(607245)
106 KALWAKURTHY TS-35-005-005-005/011148
(MARCHAL) 		3635005000NRG24230620230448564 23/06/2023 Marpu Raju 3635005WL016907 Marpu Raju 00415 SBIN0006222 1179 1179 Processed 03/07/2023 2974953325 KASHAPOGU MARKURAJU FINO PAYMENTS BANK LTD(608001)
107 KALWAKURTHY TS-35-005-005-005/011186
(MARCHAL) 		3635005000NRG24230620230448565 23/06/2023 DUDEKULA ASHYA 3635005WL016907 DUDEKULA ASHYA 00415 SBIN0006222 393 393 Processed 03/07/2023 2974953399 DUDEKULA ASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KALWAKURTHY TS-35-005-005-005/011188
(MARCHAL) 		3635005000NRG24230620230448566 23/06/2023 Laxmaiah Goud 3635005WL016907 Laxmaiah Goud 00415 SBIN0006222 982 982 Processed 03/07/2023 2974953257 MR LAXMAIAH LALKOTA STATE BANK OF INDIA(508548)
109 KALWAKURTHY TS-35-005-005-005/011188
(MARCHAL) 		3635005000NRG24230620230448567 23/06/2023 Ramulamma 3635005WL016907 Ramulamma 00415 SBIN0006222 982 982 Processed 03/07/2023 2974953326 MS LALUKOTA RAMULAMMA STATE BANK OF INDIA(508548)
110 KALWAKURTHY TS-35-005-005-005/011210
(MARCHAL) 		3635005000NRG24230620230448568 23/06/2023 Lavanya 3635005WL016907 Lavanya 00415 SBIN0006222 786 786 Processed 03/07/2023 2974953327 MS DESHAMONI LAVANYA STATE BANK OF INDIA(508548)
111 KALWAKURTHY TS-35-005-005-005/11241
(MARCHAL) 		3635005000NRG24230620230448576 23/06/2023 Allojamma 3635005WL016907 Allojamma 00415 SBIN0006222 1179 1179 Processed 03/07/2023 2974953411 MRS MYAKALA ALLOJAMMA STATE BANK OF INDIA(508548)
112 KALWAKURTHY TS-35-005-005-005/11243
(MARCHAL) 		3635005000NRG24230620230448579 23/06/2023 Gorati Rani 3635005WL016907 Gorati Rani 00415 SBIN0006222 1179 1179 Processed 03/07/2023 2974953383 MS GORATI RANI STATE BANK OF INDIA(508548)
113 KALWAKURTHY TS-35-005-005-005/11244
(MARCHAL) 		3635005000NRG24230620230448580 23/06/2023 Thalari Manjula 3635005WL016907 Thalari Manjula 00415 SBIN0006222 1179 1179 Processed 03/07/2023 2974953382 MS THALARI MANJULA STATE BANK OF INDIA(508548)
114 KALWAKURTHY TS-35-005-013-013/010018
(PANJU GAL) 		3635005000NRG24220620230444656 23/06/2023 Saiyulu 3635005WL016748 Saiyulu 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953266 MR PERUMALLA SAILOO STATE BANK OF INDIA(508548)
115 KALWAKURTHY TS-35-005-013-013/010023
(PANJU GAL) 		3635005000NRG24220620230444658 23/06/2023 Sushila 3635005WL016748 Sushila 00415 SBIN0006222 202 202 Processed 03/07/2023 2974953301 BogapathiSushila Bogapath GENERAL POST OFFICE(607245)
116 KALWAKURTHY TS-35-005-013-013/010057
(PANJU GAL) 		3635005000NRG24220620230444665 23/06/2023 Parvathamma 3635005WL016748 Parvathamma 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953193 MISS PARVATAMMA KUMMARI STATE BANK OF INDIA(508548)
117 KALWAKURTHY TS-35-005-013-013/010081
(PANJU GAL) 		3635005000NRG24220620230444670 23/06/2023 Sugunamma 3635005WL016748 Sugunamma 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953267 Permala Sugunamma Permala GENERAL POST OFFICE(607245)
118 KALWAKURTHY TS-35-005-013-013/010210
(PANJU GAL) 		3635005000NRG24220620230444694 23/06/2023 Nagamma 3635005WL016748 Nagamma 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953250 BUSHVARAJ NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KALWAKURTHY TS-35-005-013-013/010220
(PANJU GAL) 		3635005000NRG24220620230444695 23/06/2023 Laxmamma 3635005WL016748 Laxmamma 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953199 MISS LAXMAMMA ALLI STATE BANK OF INDIA(508548)
120 KALWAKURTHY TS-35-005-013-013/010258
(PANJU GAL) 		3635005000NRG24220620230444700 23/06/2023 Srisailam 3635005WL016748 Srisailam 00415 SBIN0006222 808 808 Processed 03/07/2023 2974953282 VELJERLA SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 KALWAKURTHY TS-35-005-013-013/010273
(PANJU GAL) 		3635005000NRG24220620230444702 23/06/2023 Mallamma 3635005WL016748 Mallamma 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953296 Mrs. DASARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KALWAKURTHY TS-35-005-013-013/010282
(PANJU GAL) 		3635005000NRG24220620230444706 23/06/2023 Shantamma 3635005WL016748 Shantamma 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953269 Mrs. JAMPULA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KALWAKURTHY TS-35-005-013-013/010338
(PANJU GAL) 		3635005000NRG24220620230444713 23/06/2023 Radhika 3635005WL016748 Radhika 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953190 PEDARAJU RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KALWAKURTHY TS-35-005-013-013/010340
(PANJU GAL) 		3635005000NRG24220620230444714 23/06/2023 Venkatamma 3635005WL016748 Venkatamma 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953281 MS DARA VENKATAMMA STATE BANK OF INDIA(508548)
125 KALWAKURTHY TS-35-005-013-013/010351
(PANJU GAL) 		3635005000NRG24220620230444716 23/06/2023 Shobha 3635005WL016748 Shobha 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953268 MS SHOBA THOGANI STATE BANK OF INDIA(508548)
126 KALWAKURTHY TS-35-005-013-013/010530
(PANJU GAL) 		3635005000NRG24220620230444734 23/06/2023 balaiah 3635005WL016748 balaiah 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953414 MR BADEPALLY PEDDA BALAIAH STATE BANK OF INDIA(508548)
127 KALWAKURTHY TS-35-005-013-013/010719
(PANJU GAL) 		3635005000NRG24220620230444748 23/06/2023 shankar 3635005WL016748 shankar 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953191 MR SHANKARGOUD GAJJE STATE BANK OF INDIA(508548)
128 KALWAKURTHY TS-35-005-013-013/010750
(PANJU GAL) 		3635005000NRG24220620230444759 23/06/2023 Ramaswamy 3635005WL016748 Ramaswamy 00415 SBIN0006222 404 404 Processed 03/07/2023 2974953516 MR VARANASI RAMASWAMY STATE BANK OF INDIA(508548)
129 KALWAKURTHY TS-35-005-013-013/010841
(PANJU GAL) 		3635005000NRG24220620230444771 23/06/2023 Gopamma 3635005WL016748 Gopamma 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953297 MS PALEPU GOPAMMA STATE BANK OF INDIA(508548)
130 KALWAKURTHY TS-35-005-013-013/010847
(PANJU GAL) 		3635005000NRG24220620230444773 23/06/2023 Kishtamma 3635005WL016748 Kishtamma 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953441 JAMMULA KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KALWAKURTHY TS-35-005-013-013/010873
(PANJU GAL) 		3635005000NRG24220620230444779 23/06/2023 Premalatha 3635005WL016748 Premalatha 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953352 MS SINGAPAKULA PREMALATHA STATE BANK OF INDIA(508548)
132 KALWAKURTHY TS-35-005-013-013/010877
(PANJU GAL) 		3635005000NRG24220620230444780 23/06/2023 Shashireka 3635005WL016748 Shashireka 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953221 MISS SHASHIREKA SINGAPAKULA STATE BANK OF INDIA(508548)
133 KALWAKURTHY TS-35-005-013-013/010891
(PANJU GAL) 		3635005000NRG24220620230444783 23/06/2023 Chinna Muttaiah 3635005WL016748 Chinna Muttaiah 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953555 MR MADAVAONI CHINNA MUTHAIAH STATE BANK OF INDIA(508548)
134 KALWAKURTHY TS-35-005-013-013/010891
(PANJU GAL) 		3635005000NRG24220620230444782 23/06/2023 Erukali Sayamma 3635005WL016748 Erukali Sayamma 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953208 MISS SAYAMMA MADAGANI STATE BANK OF INDIA(508548)
135 KALWAKURTHY TS-35-005-013-013/010893
(PANJU GAL) 		3635005000NRG24220620230444784 23/06/2023 Kandamula Balamani 3635005WL016748 Kandamula Balamani 00415 SBIN0006222 808 808 Processed 03/07/2023 2974953280 KANDANOLU BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KALWAKURTHY TS-35-005-013-013/010894
(PANJU GAL) 		3635005000NRG24220620230444785 23/06/2023 Dasari Ramulamma 3635005WL016748 Dasari Ramulamma 00415 SBIN0006222 1212 1212 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 KALWAKURTHY TS-35-005-013-013/010905
(PANJU GAL) 		3635005000NRG24220620230444787 23/06/2023 Pedaraju Kalpana 3635005WL016748 Pedaraju Kalpana 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953437 MS PEDDARAJU KALPANA STATE BANK OF INDIA(508548)
138 KALWAKURTHY TS-35-005-013-013/010923
(PANJU GAL) 		3635005000NRG24220620230444790 23/06/2023 Pedaraju Chittamma 3635005WL016748 Pedaraju Chittamma 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953284 Mrs. P CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KALWAKURTHY TS-35-005-013-013/010934
(PANJU GAL) 		3635005000NRG24220620230444791 23/06/2023 Kongadala Venkatamma 3635005WL016748 Kongadala Venkatamma 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953264 MS VENKATAMMA KONGALLA STATE BANK OF INDIA(508548)
140 KALWAKURTHY TS-35-005-013-013/010935
(PANJU GAL) 		3635005000NRG24220620230444792 23/06/2023 Kandanulu Nagamma 3635005WL016748 Kandanulu Nagamma 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953192 KANDANULU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KALWAKURTHY TS-35-005-013-013/010943
(PANJU GAL) 		3635005000NRG24220620230444793 23/06/2023 Jampula Jangamma 3635005WL016748 Jampula Jangamma 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953204 JAMMULA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KALWAKURTHY TS-35-005-013-013/010944
(PANJU GAL) 		3635005000NRG24220620230444794 23/06/2023 Kokuntla Nagendramma 3635005WL016748 Kokuntla Nagendramma 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953234 MR NAGENDRAMMA KOUKUNTLA STATE BANK OF INDIA(508548)
143 KALWAKURTHY TS-35-005-013-013/010945
(PANJU GAL) 		3635005000NRG24220620230444795 23/06/2023 kokuntla Alivela 3635005WL016748 kokuntla Alivela 00415 SBIN0006222 808 808 Processed 03/07/2023 2974953203 Mr. KOUKUNTLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KALWAKURTHY TS-35-005-013-013/010950
(PANJU GAL) 		3635005000NRG24220620230444796 23/06/2023 Jampula Radha 3635005WL016748 Jampula Radha 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953212 JANPULA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KALWAKURTHY TS-35-005-013-013/010964
(PANJU GAL) 		3635005000NRG24220620230444799 23/06/2023 Laxmamma 3635005WL016748 Laxmamma 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953200 Mrs. GORANTLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KALWAKURTHY TS-35-005-013-013/010991
(PANJU GAL) 		3635005000NRG24220620230444801 23/06/2023 Suguna 3635005WL016748 Suguna 00415 SBIN0006222 808 808 Processed 03/07/2023 2974953517 MS KATAMONI SUGUNA STATE BANK OF INDIA(508548)
147 KALWAKURTHY TS-35-005-013-013/011018
(PANJU GAL) 		3635005000NRG24220620230444803 23/06/2023 Bharathamma 3635005WL016748 Bharathamma 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953278 MS DASARI BHARATHAMMA STATE BANK OF INDIA(508548)
148 KALWAKURTHY TS-35-005-013-013/011031
(PANJU GAL) 		3635005000NRG24220620230444806 23/06/2023 Narsamma 3635005WL016748 Narsamma 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953194 MRS NARSAMMA KOUKUNTLA STATE BANK OF INDIA(508548)
149 KALWAKURTHY TS-35-005-013-013/011035
(PANJU GAL) 		3635005000NRG24220620230444807 23/06/2023 Alivela 3635005WL016748 Alivela 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953210 MRS ALIVELA JAMMULA STATE BANK OF INDIA(508548)
150 KALWAKURTHY TS-35-005-013-013/011037
(PANJU GAL) 		3635005000NRG24220620230444808 23/06/2023 Alivela 3635005WL016748 Alivela 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953202 MISS ALIVELA KONGALLA STATE BANK OF INDIA(508548)
151 KALWAKURTHY TS-35-005-013-013/011040
(PANJU GAL) 		3635005000NRG24220620230444810 23/06/2023 Parijatha 3635005WL016748 Parijatha 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953220 MISS PARIJATHA SHAUKU STATE BANK OF INDIA(508548)
152 KALWAKURTHY TS-35-005-013-013/011041
(PANJU GAL) 		3635005000NRG24220620230444811 23/06/2023 Sumathamma 3635005WL016748 Sumathamma 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953251 SINGAPAKULA SUMATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KALWAKURTHY TS-35-005-013-013/011048
(PANJU GAL) 		3635005000NRG24220620230444813 23/06/2023 Balamma 3635005WL016748 Balamma 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953196 MRS GODIGE BALAMMA STATE BANK OF INDIA(508548)
154 KALWAKURTHY TS-35-005-013-013/011049
(PANJU GAL) 		3635005000NRG24220620230444814 23/06/2023 Kathija Begum 3635005WL016748 Kathija Begum 00415 SBIN0006222 808 808 Processed 03/07/2023 2974953273 MS M D KTHIJA BEGUM STATE BANK OF INDIA(508548)
155 KALWAKURTHY TS-35-005-013-013/011052
(PANJU GAL) 		3635005000NRG24220620230444815 23/06/2023 Haimathi Begum 3635005WL016748 Haimathi Begum 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953341 MS MD HYMATHIBEGUM STATE BANK OF INDIA(508548)
156 KALWAKURTHY TS-35-005-013-013/011059
(PANJU GAL) 		3635005000NRG24220620230444818 23/06/2023 Swapna 3635005WL016748 Swapna 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953553 MS MANDAHECHU SWAPNA STATE BANK OF INDIA(508548)
157 KALWAKURTHY TS-35-005-013-013/011088
(PANJU GAL) 		3635005000NRG24220620230444819 23/06/2023 Alivela 3635005WL016748 Alivela 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953276 Mrs. MANDAHECHULA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KALWAKURTHY TS-35-005-013-013/011089
(PANJU GAL) 		3635005000NRG24220620230444820 23/06/2023 Alivela 3635005WL016748 Alivela 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953198 MISS ALIVELU SINGAPAKULA STATE BANK OF INDIA(508548)
159 KALWAKURTHY TS-35-005-013-013/011098
(PANJU GAL) 		3635005000NRG24220620230444822 23/06/2023 Parvatamma 3635005WL016748 Parvatamma 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953439 MS ALLI PARVATHAMMA STATE BANK OF INDIA(508548)
160 KALWAKURTHY TS-35-005-013-013/011111
(PANJU GAL) 		3635005000NRG24220620230444823 23/06/2023 Papaiah 3635005WL016748 Papaiah 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953215 MR DASARI PAPAIAH STATE BANK OF INDIA(508548)
161 KALWAKURTHY TS-35-005-013-013/011123
(PANJU GAL) 		3635005000NRG24220620230444826 23/06/2023 Ravaneela 3635005WL016748 Ravaneela 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953201 MRS PERUMALLA RAVANEELA STATE BANK OF INDIA(508548)
162 KALWAKURTHY TS-35-005-013-013/011125
(PANJU GAL) 		3635005000NRG24220620230444827 23/06/2023 Satyanarayana 3635005WL016748 Satyanarayana 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953211 JAMPULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KALWAKURTHY TS-35-005-013-013/011131
(PANJU GAL) 		3635005000NRG24220620230444828 23/06/2023 laxmi 3635005WL016748 laxmi 00415 SBIN0006222 808 808 Processed 03/07/2023 2974953440 MS JAKKAMPALLY LAXMI STATE BANK OF INDIA(508548)
164 KALWAKURTHY TS-35-005-013-013/011133
(PANJU GAL) 		3635005000NRG24220620230444830 23/06/2023 Narsamma 3635005WL016748 Narsamma 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953438 MS KORATIKANTI NARSAMMA STATE BANK OF INDIA(508548)
165 KALWAKURTHY TS-35-005-013-013/011143
(PANJU GAL) 		3635005000NRG24220620230444834 23/06/2023 chinna yadamma 3635005WL016748 chinna yadamma 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953205 MISS YADAMMA VELJERLA STATE BANK OF INDIA(508548)
166 KALWAKURTHY TS-35-005-013-013/011168
(PANJU GAL) 		3635005000NRG24220620230444838 23/06/2023 P Chennamma 3635005WL016748 P Chennamma 00415 SBIN0006222 808 808 Processed 03/07/2023 2974953259 PALEPU CHENNAMMA UNION BANK OF INDIA(508500)
167 KALWAKURTHY TS-35-005-013-013/011173
(PANJU GAL) 		3635005000NRG24220620230444842 23/06/2023 jyothi 3635005WL016748 jyothi 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953396 MS TOGARA JYOTHI STATE BANK OF INDIA(508548)
168 KALWAKURTHY TS-35-005-013-013/011176
(PANJU GAL) 		3635005000NRG24220620230444843 23/06/2023 radhamma 3635005WL016748 radhamma 00415 SBIN0006222 606 606 Processed 03/07/2023 2974953206 MISS RADAMMA KASOJU STATE BANK OF INDIA(508548)
169 KALWAKURTHY TS-35-005-013-013/011177
(PANJU GAL) 		3635005000NRG24220620230444844 23/06/2023 anitha 3635005WL016748 anitha 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953456 MS PUTTA ANITHA STATE BANK OF INDIA(508548)
170 KALWAKURTHY TS-35-005-013-013/011181
(PANJU GAL) 		3635005000NRG24220620230444846 23/06/2023 Renuka 3635005WL016748 Renuka 00415 SBIN0006222 808 808 Processed 03/07/2023 2974953554 MS KAMPALLI RENUKA STATE BANK OF INDIA(508548)
171 KALWAKURTHY TS-35-005-013-013/011182
(PANJU GAL) 		3635005000NRG24220620230444847 23/06/2023 Indraja 3635005WL016748 Indraja 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953395 MS KAMPALLY INDRAJA STATE BANK OF INDIA(508548)
172 KALWAKURTHY TS-35-005-013-013/011189
(PANJU GAL) 		3635005000NRG24220620230444851 23/06/2023 Mallamma 3635005WL016748 Mallamma 00415 SBIN0006222 808 808 Processed 03/07/2023 2974953197 MISS MALLAMMA BARRE STATE BANK OF INDIA(508548)
173 KALWAKURTHY TS-35-005-013-013/11208
(PANJU GAL) 		3635005000NRG24220620230444857 23/06/2023 K LAKSHMAMMA 3635005WL016748 K LAKSHMAMMA 00415 SBIN0006222 1010 1010 Processed 03/07/2023 2974953252 MS LAXMI KANDANOOL STATE BANK OF INDIA(508548)
174 KALWAKURTHY TS-35-005-013-013/11209
(PANJU GAL) 		3635005000NRG24220620230444858 23/06/2023 K YADAMMA 3635005WL016748 K YADAMMA 00415 SBIN0006222 808 808 Processed 03/07/2023 2974953413 MS KANDANULU YADAMMA STATE BANK OF INDIA(508548)
175 KALWAKURTHY TS-35-005-013-013/1203-A
(PANJU GAL) 		3635005000NRG24220620230444859 23/06/2023 putta sunitha 3635005WL016748 putta sunitha 00415 SBIN0006222 1212 1212 Processed 03/07/2023 2974953285 MS PUTTA SUNITHA STATE BANK OF INDIA(508548)
176 KALWAKURTHY TS-35-005-015-014/020028
(YELLI KAL) 		3635005000NRG24230620230449814 23/06/2023 Somla 3635005WL016964 Somla 00415 SBIN0006222 360 360 Processed 03/07/2023 2974953217 MR SOMULA MEGAVATH STATE BANK OF INDIA(508548)
177 KALWAKURTHY TS-35-005-015-014/020031
(YELLI KAL) 		3635005000NRG24230620230449815 23/06/2023 Chandru 3635005WL016964 Chandru 00415 SBIN0006222 360 360 Processed 03/07/2023 2974953214 MR MEGAVATH CHANDRU STATE BANK OF INDIA(508548)
178 KALWAKURTHY TS-35-005-015-014/020060
(YELLI KAL) 		3635005000NRG24230620230449816 23/06/2023 Munya 3635005WL016964 Munya 00415 SBIN0006222 360 360 Processed 03/07/2023 2974953261 MR MUNNAIAH SABAWAT STATE BANK OF INDIA(508548)
179 KALWAKURTHY TS-35-005-015-014/020077
(YELLI KAL) 		3635005000NRG24230620230449818 23/06/2023 Bhima 3635005WL016964 Bhima 00415 SBIN0006222 360 360 Processed 03/07/2023 2974953219 MR MEGAVATH BEEMU STATE BANK OF INDIA(508548)
180 KALWAKURTHY TS-35-005-015-014/020082
(YELLI KAL) 		3635005000NRG24230620230449822 23/06/2023 Sandhya 3635005WL016964 Sandhya 00415 SBIN0006222 360 360 Processed 03/07/2023 2974953175 MRS SANDYA MEGAVATH STATE BANK OF INDIA(508548)
181 KALWAKURTHY TS-35-005-015-014/020082
(YELLI KAL) 		3635005000NRG24230620230449821 23/06/2023 Sreenu 3635005WL016964 Sreenu 00415 SBIN0006222 360 360 Processed 03/07/2023 2974953186 MEGHAVATH SRINU UNION BANK OF INDIA(508500)
182 KALWAKURTHY TS-35-005-015-014/020092
(YELLI KAL) 		3635005000NRG24230620230449825 23/06/2023 Neeranjanamma 3635005WL016964 Neeranjanamma 00415 SBIN0006222 360 360 Processed 03/07/2023 2974953350 MRS SABAVATH NIRANJANAMMA STATE BANK OF INDIA(508548)
183 KALWAKURTHY TS-35-005-015-014/020107
(YELLI KAL) 		3635005000NRG24230620230449827 23/06/2023 Sabavath Pentiya 3635005WL016964 Sabavath Pentiya 00415 SBIN0006222 360 360 Processed 03/07/2023 2974953236 MR PENTIYA SABAVATH STATE BANK OF INDIA(508548)
184 KALWAKURTHY TS-35-005-015-014/020116
(YELLI KAL) 		3635005000NRG24230620230449830 23/06/2023 Thari 3635005WL016964 Thari 00415 SBIN0006222 360 360 Processed 03/07/2023 2974953218 MISS TARI MEGAVATH STATE BANK OF INDIA(508548)
185 KALWAKURTHY TS-35-005-015-014/20137
(YELLI KAL) 		3635005000NRG24230620230449835 23/06/2023 Keri 3635005WL016964 Keri 00415 SBIN0006222 360 360 Processed 03/07/2023 2974953345 MRS KERI SABAVATH STATE BANK OF INDIA(508548)
186 KALWAKURTHY TS-35-005-019-016/010030
(GUNDUR) 		3635005000NRG24230620230448768 23/06/2023 Tirupathamma 3635005WL016912 Tirupathamma 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953620 KANUGULA TIRPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KALWAKURTHY TS-35-005-019-016/010057
(GUNDUR) 		3635005000NRG24230620230448770 23/06/2023 Kousalya 3635005WL016912 Kousalya 00415 SBIN0006222 824 824 Processed 03/07/2023 2974953290 MS UPPUNUNTHALA KOUSALYA STATE BANK OF INDIA(508548)
188 KALWAKURTHY TS-35-005-019-016/010066
(GUNDUR) 		3635005000NRG24230620230448772 23/06/2023 Parvathamma 3635005WL016912 Parvathamma 00415 SBIN0006222 659 659 Processed 03/07/2023 2974953265 POTHARAPALLI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KALWAKURTHY TS-35-005-019-016/010072
(GUNDUR) 		3635005000NRG24230620230448774 23/06/2023 Shantamma 3635005WL016912 Shantamma 00415 SBIN0006222 330 330 Processed 03/07/2023 2974953289 POTHARAPALLI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KALWAKURTHY TS-35-005-019-016/010083
(GUNDUR) 		3635005000NRG24230620230448777 23/06/2023 Srinivasulu 3635005WL016912 Srinivasulu 00415 SBIN0006222 659 659 Processed 03/07/2023 2974953412 SRINIVASULU V ICICI BANK LTD(508534)
191 KALWAKURTHY TS-35-005-019-016/010093
(GUNDUR) 		3635005000NRG24230620230448779 23/06/2023 Padmamma 3635005WL016912 Padmamma 00415 SBIN0006222 659 659 Processed 03/07/2023 2974953286 POTHUGANTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KALWAKURTHY TS-35-005-019-016/010123
(GUNDUR) 		3635005000NRG24230620230448785 23/06/2023 Mannemma 3635005WL016912 Mannemma 00415 SBIN0006222 659 659 Processed 03/07/2023 2974953293 BASHAMONI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KALWAKURTHY TS-35-005-019-016/010128
(GUNDUR) 		3635005000NRG24230620230448787 23/06/2023 Gopamma 3635005WL016912 Gopamma 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953287 MOGILI GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KALWAKURTHY TS-35-005-019-016/010143
(GUNDUR) 		3635005000NRG24230620230448791 23/06/2023 CHINNAIAH 3635005WL016912 CHINNAIAH 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953354 MR MENTA CHINNAIAH STATE BANK OF INDIA(508548)
195 KALWAKURTHY TS-35-005-019-016/010158
(GUNDUR) 		3635005000NRG24230620230448795 23/06/2023 Jayamma 3635005WL016912 Jayamma 00415 SBIN0006222 824 824 Processed 03/07/2023 2974953271 VANGA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KALWAKURTHY TS-35-005-019-016/010172
(GUNDUR) 		3635005000NRG24230620230448798 23/06/2023 Laxmamma 3635005WL016912 Laxmamma 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953315 MS YEDDLA LAXMAMMA STATE BANK OF INDIA(508548)
197 KALWAKURTHY TS-35-005-019-016/010186
(GUNDUR) 		3635005000NRG24230620230448804 23/06/2023 Kistamma 3635005WL016912 Kistamma 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953443 NAKINAMONI KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KALWAKURTHY TS-35-005-019-016/010200
(GUNDUR) 		3635005000NRG24230620230448805 23/06/2023 Gorebi 3635005WL016912 Gorebi 00415 SBIN0006222 659 659 Processed 03/07/2023 2974953363 MS DUDEKULA GORIBEE STATE BANK OF INDIA(508548)
199 KALWAKURTHY TS-35-005-019-016/010230
(GUNDUR) 		3635005000NRG24230620230448813 23/06/2023 Laxmi Devi 3635005WL016912 Laxmi Devi 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953291 LAXMI DEVI POTHERAPALLI ICICI BANK LTD(508534)
200 KALWAKURTHY TS-35-005-019-016/010243
(GUNDUR) 		3635005000NRG24230620230448816 23/06/2023 Bakkamma 3635005WL016912 Bakkamma 00415 SBIN0006222 659 659 Processed 03/07/2023 2974953359 POTHUGANTI BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KALWAKURTHY TS-35-005-019-016/010259
(GUNDUR) 		3635005000NRG24230620230448822 23/06/2023 Sujatamma 3635005WL016912 Sujatamma 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953466 KASOJU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KALWAKURTHY TS-35-005-019-016/010263
(GUNDUR) 		3635005000NRG24230620230448823 23/06/2023 Parvatamma 3635005WL016912 Parvatamma 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953283 POTHUGANTI PARVATAMMA ICICI BANK LTD(508534)
203 KALWAKURTHY TS-35-005-019-016/010268
(GUNDUR) 		3635005000NRG24230620230448827 23/06/2023 Paratamma 3635005WL016912 Paratamma 00415 SBIN0006222 659 659 Processed 03/07/2023 2974953365 POTHARAPALLI PARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KALWAKURTHY TS-35-005-019-016/010268
(GUNDUR) 		3635005000NRG24230620230448826 23/06/2023 Sailu 3635005WL016912 Sailu 00415 SBIN0006222 659 659 Processed 03/07/2023 2974953366 POTHARAPALLI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
205 KALWAKURTHY TS-35-005-019-016/010282
(GUNDUR) 		3635005000NRG24230620230448829 23/06/2023 Sumathi 3635005WL016912 Sumathi 00415 SBIN0006222 659 659 Processed 03/07/2023 2974953288 SEVA YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KALWAKURTHY TS-35-005-019-016/010286
(GUNDUR) 		3635005000NRG24230620230448832 23/06/2023 Manjula 3635005WL016912 Manjula 00415 SBIN0006222 659 659 Processed 03/07/2023 2974953292 MS MENTA MANJULA STATE BANK OF INDIA(508548)
207 KALWAKURTHY TS-35-005-019-016/010290
(GUNDUR) 		3635005000NRG24230620230448835 23/06/2023 Shanthamma 3635005WL016912 Shanthamma 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953602 MADGULA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KALWAKURTHY TS-35-005-019-016/010344
(GUNDUR) 		3635005000NRG24230620230448836 23/06/2023 Nagamma 3635005WL016912 Nagamma 00415 SBIN0006222 824 824 Processed 03/07/2023 2974953253 MS NAGAMMA GOVIND STATE BANK OF INDIA(508548)
209 KALWAKURTHY TS-35-005-019-016/010346
(GUNDUR) 		3635005000NRG24230620230448839 23/06/2023 Ramulamma 3635005WL016912 Ramulamma 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953429 BASHAMONI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KALWAKURTHY TS-35-005-019-016/010365
(GUNDUR) 		3635005000NRG24230620230448843 23/06/2023 Balram 3635005WL016912 Balram 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953272 Mr. MADGULA BAL RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KALWAKURTHY TS-35-005-019-016/010451
(GUNDUR) 		3635005000NRG24230620230448861 23/06/2023 Ramulamma 3635005WL016912 Ramulamma 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953360 SIRIGE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KALWAKURTHY TS-35-005-019-016/010456
(GUNDUR) 		3635005000NRG24230620230448864 23/06/2023 ramreddy 3635005WL016912 ramreddy 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953216 RAMREDDY GRODANTI ICICI BANK LTD(508534)
213 KALWAKURTHY TS-35-005-019-016/010463
(GUNDUR) 		3635005000NRG24230620230448865 23/06/2023 paresh 3635005WL016912 paresh 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953184 THIMMASANI PARESH ICICI BANK LTD(508534)
214 KALWAKURTHY TS-35-005-019-016/010473
(GUNDUR) 		3635005000NRG24230620230448867 23/06/2023 mallaiah 3635005WL016912 mallaiah 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953241 MR MALLAIAH NAMBI STATE BANK OF INDIA(508548)
215 KALWAKURTHY TS-35-005-019-016/010480
(GUNDUR) 		3635005000NRG24230620230448869 23/06/2023 M MALLAIAH 3635005WL016912 M MALLAIAH 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953336 MR MENTA MALLAIAH STATE BANK OF INDIA(508548)
216 KALWAKURTHY TS-35-005-019-016/010494
(GUNDUR) 		3635005000NRG24230620230448870 23/06/2023 Laxmamma 3635005WL016912 Laxmamma 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953391 LAXMAMMA NENTA ICICI BANK LTD(508534)
217 KALWAKURTHY TS-35-005-019-016/010500
(GUNDUR) 		3635005000NRG24230620230448871 23/06/2023 Chandramma 3635005WL016912 Chandramma 00415 SBIN0006222 659 659 Processed 03/07/2023 2974953394 POTHUGANTI RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KALWAKURTHY TS-35-005-019-016/010563
(GUNDUR) 		3635005000NRG24230620230448878 23/06/2023 Bakkamma 3635005WL016912 Bakkamma 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953390 MS NENTA BAKKAMMA STATE BANK OF INDIA(508548)
219 KALWAKURTHY TS-35-005-019-016/010588
(GUNDUR) 		3635005000NRG24230620230448884 23/06/2023 Chittamma 3635005WL016912 Chittamma 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953619 MS AINENI CHITTEMMA STATE BANK OF INDIA(508548)
220 KALWAKURTHY TS-35-005-019-016/010594
(GUNDUR) 		3635005000NRG24230620230448886 23/06/2023 Ramesh 3635005WL016912 Ramesh 00415 SBIN0006222 659 659 Processed 03/07/2023 2974953270 POTHARAPALLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
221 KALWAKURTHY TS-35-005-019-016/010633
(GUNDUR) 		3635005000NRG24230620230448888 23/06/2023 Anjanamma 3635005WL016912 Anjanamma 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953515 THAIDHA ANJANAMMA ICICI BANK LTD(508534)
222 KALWAKURTHY TS-35-005-019-016/010705
(GUNDUR) 		3635005000NRG24230620230448895 23/06/2023 Renuka 3635005WL016912 Renuka 00415 SBIN0006222 659 659 Processed 03/07/2023 2974953611 THUMMALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KALWAKURTHY TS-35-005-019-016/010707
(GUNDUR) 		3635005000NRG24230620230448896 23/06/2023 Manemma 3635005WL016912 Manemma 00415 SBIN0006222 659 659 Processed 03/07/2023 2974953467 MENTA MANEMMA UNION BANK OF INDIA(508500)
224 KALWAKURTHY TS-35-005-019-016/010712
(GUNDUR) 		3635005000NRG24230620230448899 23/06/2023 Shantamma 3635005WL016912 Shantamma 00415 SBIN0006222 659 659 Processed 03/07/2023 2974953364 BANDI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KALWAKURTHY TS-35-005-019-016/010736
(GUNDUR) 		3635005000NRG24230620230448900 23/06/2023 Shiva Laxmi 3635005WL016912 Shiva Laxmi 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953603 POTHUGANTI SHIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KALWAKURTHY TS-35-005-019-016/010758
(GUNDUR) 		3635005000NRG24230620230448903 23/06/2023 RAKESH 3635005WL016912 RAKESH 00415 SBIN0006222 989 989 Processed 03/07/2023 2974953368 NAKINAMONI RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
227 KALWAKURTHY TS-35-005-019-016/10813
(GUNDUR) 		3635005000NRG24230620230448911 23/06/2023 Metal Mallamma 3635005WL016912 Metal Mallamma 00415 SBIN0006222 659 659 Processed 03/07/2023 2974953362 MENTA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KALWAKURTHY TS-35-005-019-016/10814
(GUNDUR) 		3635005000NRG24230620230448912 23/06/2023 Thuppala Jhansi 3635005WL016912 Thuppala Jhansi 00415 SBIN0006222 659 659 Processed 03/07/2023 2974953393 THUPPALA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KALWAKURTHY TS-35-005-019-016/10819
(GUNDUR) 		3635005000NRG24230620230448917 23/06/2023 Pranitha 3635005WL016912 Pranitha 00415 SBIN0006222 659 659 Processed 03/07/2023 2974953139 MANGA PAVANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KALWAKURTHY TS-35-005-019-016/10820
(GUNDUR) 		3635005000NRG24230620230448918 23/06/2023 Yadamma 3635005WL016912 Yadamma 00415 SBIN0006222 659 659 Processed 03/07/2023 2974953140 KANUGULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KALWAKURTHY TS-35-005-024-001/010010
(THARNIKAL TANDA) 		3635005000NRG24230620230447904 23/06/2023 Venkataiah 3635005WL016891 Venkataiah 00415 SBIN0006222 648 648 Processed 03/07/2023 2974953256 Rathlavath Venkataiah Rat GENERAL POST OFFICE(607245)
232 KALWAKURTHY TS-35-005-024-001/010032
(THARNIKAL TANDA) 		3635005000NRG24230620230447910 23/06/2023 Sarya 3635005WL016891 Sarya 00415 SBIN0006222 1034 1034 Processed 03/07/2023 2974953242 MR RATHLAVATH SARIYA STATE BANK OF INDIA(508548)
233 KALWAKURTHY TS-35-005-024-001/010033
(THARNIKAL TANDA) 		3635005000NRG24230620230447911 23/06/2023 Deepla 3635005WL016891 Deepla 00415 SBIN0006222 1034 1034 Processed 03/07/2023 2974953180 RAMAVATH SUKLI MINOR RAMAVTH DEEPLA FNG STATE BANK OF INDIA(508548)
234 KALWAKURTHY TS-35-005-024-001/010036
(THARNIKAL TANDA) 		3635005000NRG24230620230447912 23/06/2023 Todya 3635005WL016891 Todya 00415 SBIN0006222 1034 1034 Processed 03/07/2023 2974953243 MR RATHLAVATH THODYA STATE BANK OF INDIA(508548)
235 KALWAKURTHY TS-35-005-024-001/010039
(THARNIKAL TANDA) 		3635005000NRG24230620230447913 23/06/2023 Basha 3635005WL016891 Basha 00415 SBIN0006222 847 847 Processed 03/07/2023 2974953181 MudavathBasha Mudavath GENERAL POST OFFICE(607245)
236 KALWAKURTHY TS-35-005-024-001/010053
(THARNIKAL TANDA) 		3635005000NRG24230620230447915 23/06/2023 Beelya 3635005WL016891 Beelya 00415 SBIN0006222 604 604 Processed 03/07/2023 2974953178 AMBOTH BHELYA UNION BANK OF INDIA(508500)
237 KALWAKURTHY TS-35-005-024-001/010062
(THARNIKAL TANDA) 		3635005000NRG24230620230447916 23/06/2023 Mohan 3635005WL016891 Mohan 00415 SBIN0006222 609 609 Processed 03/07/2023 2974953183 MR AMBOTHU MOHAN STATE BANK OF INDIA(508548)
238 KALWAKURTHY TS-35-005-024-001/010071
(THARNIKAL TANDA) 		3635005000NRG24230620230447921 23/06/2023 Gamli 3635005WL016891 Gamli 00415 SBIN0006222 611 611 Processed 03/07/2023 2974953557 Mrs. AMBOTHU GAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KALWAKURTHY TS-35-005-024-001/010074
(THARNIKAL TANDA) 		3635005000NRG24230620230447924 23/06/2023 Vijju 3635005WL016891 Vijju 00415 SBIN0006222 457 457 Processed 03/07/2023 2974953375 MR VIJJU AMBOTHU STATE BANK OF INDIA(508548)
240 KALWAKURTHY TS-35-005-024-001/010076
(THARNIKAL TANDA) 		3635005000NRG24230620230447927 23/06/2023 Bujji 3635005WL016891 Bujji 00415 SBIN0006222 609 609 Processed 03/07/2023 2974953558 MRS BUJJI NANAVATH STATE BANK OF INDIA(508548)
241 KALWAKURTHY TS-35-005-024-001/010076
(THARNIKAL TANDA) 		3635005000NRG24230620230447926 23/06/2023 Ravi 3635005WL016891 Ravi 00415 SBIN0006222 609 609 Processed 03/07/2023 2974953179 Mr. NANAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KALWAKURTHY TS-35-005-024-001/010104
(THARNIKAL TANDA) 		3635005000NRG24230620230447944 23/06/2023 Ramesh 3635005WL016891 Ramesh 00415 SBIN0006222 570 570 Processed 03/07/2023 2974953559 MR AMGOTH RAMESH STATE BANK OF INDIA(508548)
243 KALWAKURTHY TS-35-005-024-001/010127
(THARNIKAL TANDA) 		3635005000NRG24230620230447950 23/06/2023 Seethya 3635005WL016891 Seethya 00415 SBIN0006222 1034 1034 Processed 03/07/2023 2974953377 Seethya Mudavath GENERAL POST OFFICE(607245)
244 KALWAKURTHY TS-35-005-024-001/010128
(THARNIKAL TANDA) 		3635005000NRG24230620230447951 23/06/2023 Pathya 3635005WL016891 Pathya 00415 SBIN0006222 847 847 Processed 03/07/2023 2974953182 Ramavath Pathya Ramavath GENERAL POST OFFICE(607245)
245 KALWAKURTHY TS-35-005-024-001/010150
(THARNIKAL TANDA) 		3635005000NRG24230620230447953 23/06/2023 pandu 3635005WL016891 pandu 00415 SBIN0006222 563 563 Processed 03/07/2023 2974953195 RATHLAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
246 KALWAKURTHY TS-35-005-024-001/010154
(THARNIKAL TANDA) 		3635005000NRG24220620230444951 23/06/2023 sitya 3635005WL016759 sitya 00415 SBIN0006222 1542 1542 Processed 03/07/2023 2974953279 MR SITHYA RATHLAVATH STATE BANK OF INDIA(508548)
247 KALWAKURTHY TS-35-005-024-001/010162
(THARNIKAL TANDA) 		3635005000NRG24230620230447957 23/06/2023 Neela 3635005WL016891 Neela 00415 SBIN0006222 563 563 Processed 03/07/2023 2974953331 RATHLAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KALWAKURTHY TS-35-005-024-001/010166
(THARNIKAL TANDA) 		3635005000NRG24230620230447958 23/06/2023 Vasram 3635005WL016891 Vasram 00415 SBIN0006222 1053 1053 Processed 03/07/2023 2974953479 MR MUDAVATH VASURAM STATE BANK OF INDIA(508548)
249 KALWAKURTHY TS-35-005-024-001/010167
(THARNIKAL TANDA) 		3635005000NRG24230620230447959 23/06/2023 Devi 3635005WL016891 Devi 00415 SBIN0006222 1053 1053 Processed 03/07/2023 2974953298 Mrs. MUDAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KALWAKURTHY TS-35-005-024-001/010185
(THARNIKAL TANDA) 		3635005000NRG24230620230447970 23/06/2023 Hasli 3635005WL016891 Hasli 00415 SBIN0006222 648 648 Processed 03/07/2023 2974953334 MRS HASLI MUDAVATH STATE BANK OF INDIA(508548)
251 KALWAKURTHY TS-35-005-024-001/010200
(THARNIKAL TANDA) 		3635005000NRG24230620230447981 23/06/2023 Ramani 3635005WL016891 Ramani 00415 SBIN0006222 530 530 Processed 03/07/2023 2974953469 Mrs. RAMAVATH RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KALWAKURTHY TS-35-005-024-001/010228
(THARNIKAL TANDA) 		3635005000NRG24230620230447993 23/06/2023 thulasiram 3635005WL016891 thulasiram 00415 SBIN0006222 1072 1072 Processed 03/07/2023 2974953446 Mr. AMBOTHU THULASIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KALWAKURTHY TS-35-005-024-001/010231
(THARNIKAL TANDA) 		3635005000NRG24230620230447994 23/06/2023 bhanuprasad 3635005WL016891 bhanuprasad 00415 SBIN0006222 604 604 Processed 03/07/2023 2974953560 MR N BHANUPRASAD STATE BANK OF INDIA(508548)
254 KALWAKURTHY TS-35-005-024-001/010240
(THARNIKAL TANDA) 		3635005000NRG24230620230447998 23/06/2023 Hasiya 3635005WL016891 Hasiya 00415 SBIN0006222 604 604 Processed 03/07/2023 2974953614 MRS HASIYA A STATE BANK OF INDIA(508548)
255 KALWAKURTHY TS-35-005-024-001/010256
(THARNIKAL TANDA) 		3635005000NRG24230620230448010 23/06/2023 Shirisha 3635005WL016891 Shirisha 00415 SBIN0006222 611 611 Processed 03/07/2023 2974953376 MR MEGAVATH SHIRISHA STATE BANK OF INDIA(508548)
256 KALWAKURTHY TS-35-005-024-001/010258
(THARNIKAL TANDA) 		3635005000NRG24230620230448012 23/06/2023 Laxmi 3635005WL016891 Laxmi 00415 SBIN0006222 536 536 Processed 03/07/2023 2974953448 MRS NENAVATH LAKSHMI STATE BANK OF INDIA(508548)
257 KALWAKURTHY TS-35-005-024-001/010259
(THARNIKAL TANDA) 		3635005000NRG24230620230448013 23/06/2023 Kamli 3635005WL016891 Kamli 00415 SBIN0006222 835 835 Processed 03/07/2023 2974953447 Mrs. MUDAVATH KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KALWAKURTHY TS-35-005-024-001/10271
(THARNIKAL TANDA) 		3635005000NRG24230620230448019 23/06/2023 Thirupatamma 3635005WL016891 Thirupatamma 00415 SBIN0006222 1072 1072 Processed 03/07/2023 2974953335 MRS PATHLAVATH THIRUPATHAMMA STATE BANK OF INDIA(508548)
259 KALWAKURTHY TS-35-005-025-001/020002
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448133 23/06/2023 Shanthi 3635005WL016899 Shanthi 00415 SBIN0006222 645 645 Processed 03/07/2023 2974953502 MS ESLAVATH SHANTHI STATE BANK OF INDIA(508548)
260 KALWAKURTHY TS-35-005-025-001/020013
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448138 23/06/2023 Bikky 3635005WL016899 Bikky 00415 SBIN0006222 645 645 Processed 03/07/2023 2974953501 MS ESLAVATH BIKKI STATE BANK OF INDIA(508548)
261 KALWAKURTHY TS-35-005-025-001/020014
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448139 23/06/2023 Roopla 3635005WL016899 Roopla 00415 SBIN0006222 645 645 Processed 03/07/2023 2974953606 MR ESLAVATH RUPLA STATE BANK OF INDIA(508548)
262 KALWAKURTHY TS-35-005-025-001/020014
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448140 23/06/2023 Thitri 3635005WL016899 Thitri 00415 SBIN0006222 645 645 Processed 03/07/2023 2974953608 MS ESLAVATH TITHRI STATE BANK OF INDIA(508548)
263 KALWAKURTHY TS-35-005-025-001/020017
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448142 23/06/2023 Parvathy 3635005WL016899 Parvathy 00415 SBIN0006222 538 538 Processed 03/07/2023 2974953605 MS ESLAVATH PARVATHI STATE BANK OF INDIA(508548)
264 KALWAKURTHY TS-35-005-025-001/020019
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448144 23/06/2023 Saaplu 3635005WL016899 Saaplu 00415 SBIN0006222 645 645 Processed 03/07/2023 2974953209 MRS ISLAVATH CHAVALI STATE BANK OF INDIA(508548)
265 KALWAKURTHY TS-35-005-025-001/020022
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448148 23/06/2023 Jagni 3635005WL016899 Jagni 00415 SBIN0006222 538 538 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KALWAKURTHY TS-35-005-025-001/020022
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448147 23/06/2023 Ramaja 3635005WL016899 Ramaja 00415 SBIN0006222 215 215 Processed 03/07/2023 2974953277 MR RAMJYA ESLAVATH STATE BANK OF INDIA(508548)
267 KALWAKURTHY TS-35-005-025-001/020024
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448150 23/06/2023 Komati 3635005WL016899 Komati 00415 SBIN0006222 645 645 Processed 03/07/2023 2974953499 MS ESLAVATH KOMITI STATE BANK OF INDIA(508548)
268 KALWAKURTHY TS-35-005-025-001/020032
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448156 23/06/2023 Panni 3635005WL016899 Panni 00415 SBIN0006222 645 645 Processed 03/07/2023 2974953177 MS PENNI ESLAVATH STATE BANK OF INDIA(508548)
269 KALWAKURTHY TS-35-005-025-001/020036
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448159 23/06/2023 Vaali 3635005WL016899 Vaali 00415 SBIN0006222 645 645 Processed 03/07/2023 2974953294 MS ESLAVATH VALI STATE BANK OF INDIA(508548)
270 KALWAKURTHY TS-35-005-025-001/020037
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448161 23/06/2023 Laxmi 3635005WL016899 Laxmi 00415 SBIN0006222 430 430 Processed 03/07/2023 2974953503 Mrs. ESLAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KALWAKURTHY TS-35-005-025-001/020038
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448163 23/06/2023 Ramesh 3635005WL016899 Ramesh 00415 SBIN0006222 645 645 Processed 03/07/2023 2974953185 ESLAVATH RAMESH UCO BANK(607066)
272 KALWAKURTHY TS-35-005-025-001/020042
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448166 23/06/2023 Devi 3635005WL016899 Devi 00415 SBIN0006222 645 645 Processed 03/07/2023 2974953609 MS ESLAVATH DEVI STATE BANK OF INDIA(508548)
273 KALWAKURTHY TS-35-005-025-001/020044
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448170 23/06/2023 Bichii 3635005WL016899 Bichii 00415 SBIN0006222 430 430 Processed 03/07/2023 2974953504 MS ESLAVATH BEECHI STATE BANK OF INDIA(508548)
274 KALWAKURTHY TS-35-005-025-001/020044
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448169 23/06/2023 Pandu 3635005WL016899 Pandu 00415 SBIN0006222 645 645 Processed 03/07/2023 2974953347 MR ESLAVATH PANDU STATE BANK OF INDIA(508548)
275 KALWAKURTHY TS-35-005-025-001/020045
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448172 23/06/2023 Muthyali 3635005WL016899 Muthyali 00415 SBIN0006222 645 645 Processed 03/07/2023 2974953604 MS ESLAVATH MUTHYALI STATE BANK OF INDIA(508548)
276 KALWAKURTHY TS-35-005-025-001/020046
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448173 23/06/2023 Chandunaik 3635005WL016899 Chandunaik 00415 SBIN0006222 645 645 Processed 03/07/2023 2974953187 Mr. ESLAVATH CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KALWAKURTHY TS-35-005-025-001/020058
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448180 23/06/2023 Laxmi 3635005WL016899 Laxmi 00415 SBIN0006222 645 645 Processed 03/07/2023 2974953505 MS ESLAVATH LAXMI STATE BANK OF INDIA(508548)
278 KALWAKURTHY TS-35-005-025-001/020075
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448188 23/06/2023 Laxmi 3635005WL016899 Laxmi 00415 SBIN0006222 215 215 Processed 03/07/2023 2974953442 LAXMI ESLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
279 KALWAKURTHY TS-35-005-025-001/020113
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448194 23/06/2023 Dasli 3635005WL016899 Dasli 00415 SBIN0006222 645 645 Processed 03/07/2023 2974953462 MS ESLAVATH DHASILI STATE BANK OF INDIA(508548)
280 KALWAKURTHY TS-35-005-025-001/020113
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448193 23/06/2023 Harya 3635005WL016899 Harya 00415 SBIN0006222 645 645 Processed 03/07/2023 2974953500 MR ESLAVATH HARYA STATE BANK OF INDIA(508548)
281 KALWAKURTHY TS-35-005-025-001/020114
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448196 23/06/2023 Kamala 3635005WL016899 Kamala 00415 SBIN0006222 645 645 Processed 03/07/2023 2974953610 Mrs. ESLAVATH KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KALWAKURTHY TS-35-005-025-001/020114
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448195 23/06/2023 Laskar 3635005WL016899 Laskar 00415 SBIN0006222 645 645 Processed 03/07/2023 2974953356 Mr. ESLAVATH LASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KALWAKURTHY TS-35-005-025-001/020115
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448197 23/06/2023 Shivi 3635005WL016899 Shivi 00415 SBIN0006222 645 645 Processed 03/07/2023 2974953607 MS ESLAVATH SHIVI STATE BANK OF INDIA(508548)
284 KALWAKURTHY TS-35-005-025-001/020116
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448198 23/06/2023 Sevya 3635005WL016899 Sevya 00415 SBIN0006222 430 430 Processed 03/07/2023 2974953295 NENAVATH SEVYA CANARA BANK(508532)
285 KALWAKURTHY TS-35-005-025-001/020123
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448202 23/06/2023 Chanjoli 3635005WL016899 Chanjoli 00415 SBIN0006222 645 645 Processed 03/07/2023 2974953348 MRS ESLAVATH CHANGOLI STATE BANK OF INDIA(508548)
SubTotal 270167 270167
286 KALWAKURTHY TS-35-005-013-013/010827
(PANJU GAL) 		3635005000NRG24220620230444768 23/06/2023 Balamani 3635005WL016748 Balamani 00415 SBIN0006648 1010 1010 Processed 03/07/2023 2974953398 MS BOGAPATHI BALAMANI STATE BANK OF INDIA(508548)
SubTotal 1010 1010
287 KALWAKURTHY TS-35-005-003-003/010065
(JEDDIPALLE) 		3635005000NRG24230620230445211 23/06/2023 Venkataiah 3635005WL016768 Venkataiah 00415 SBIN0020194 245 245 Processed 03/07/2023 2974953374 MUTTUMANNEM VENKATAIAH UCO BANK(607066)
288 KALWAKURTHY TS-35-005-013-013/011157
(PANJU GAL) 		3635005000NRG24220620230444837 23/06/2023 Kavitha 3635005WL016748 Kavitha 00415 SBIN0020194 606 606 Processed 03/07/2023 2974953474 Mrs. V VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KALWAKURTHY TS-35-005-019-016/010594
(GUNDUR) 		3635005000NRG24230620230448885 23/06/2023 Renuka 3635005WL016912 Renuka 00415 SBIN0020194 494 494 Processed 03/07/2023 2974953367 POTHARAPALLI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KALWAKURTHY TS-35-005-019-016/10824
(GUNDUR) 		3635005000NRG24230620230448920 23/06/2023 B Aramjyothi 3635005WL016912 B Aramjyothi 00415 SBIN0020194 659 659 Processed 03/07/2023 2974953480 BASHAMONI ARAMJYOTHI UNION BANK OF INDIA(508500)
SubTotal 2004 2004
291 KALWAKURTHY TS-35-005-013-013/011138
(PANJU GAL) 		3635005000NRG24220620230444833 23/06/2023 lalitha 3635005WL016748 lalitha 00415 SBIN0021348 1212 1212 Processed 03/07/2023 2974953546 MRS BOGAPATI LALITHA LALITHA STATE BANK OF INDIA(508548)
292 KALWAKURTHY TS-35-005-024-001/010156
(THARNIKAL TANDA) 		3635005000NRG24230620230447955 23/06/2023 Dasya 3635005WL016891 Dasya 00415 SBIN0021348 563 563 Processed 03/07/2023 2974953562 MR RATHLAVATH DHASYA STATE BANK OF INDIA(508548)
SubTotal 1775 1775
293 KALWAKURTHY TS-35-005-013-013/010795
(PANJU GAL) 		3635005000NRG24220620230444766 23/06/2023 Padma 3635005WL016748 Padma 00415 SBIN0RRAPGB 1212 1212 Processed 03/07/2023 2974953323 MS PADMA GUNDALA STATE BANK OF INDIA(508548)
294 KALWAKURTHY TS-35-005-015-014/020102
(YELLI KAL) 		3635005000NRG24230620230449826 23/06/2023 Sabavath Dasiya 3635005WL016964 Sabavath Dasiya 00415 SBIN0RRAPGB 360 360 Processed 03/07/2023 2974953425 Mr. SABAVATH DASIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KALWAKURTHY TS-35-005-025-001/020059
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448181 23/06/2023 Maroni 3635005WL016899 Maroni 00415 SBIN0RRAPGB 645 645 Processed 03/07/2023 2974953384 MS ESLAVATH MARONI STATE BANK OF INDIA(508548)
SubTotal 2217 2217
296 KALWAKURTHY TS-35-005-003-003/010029
(JEDDIPALLE) 		3635005000NRG24230620230445184 23/06/2023 Anusha 3635005WL016768 Anusha 00462 UCBA0001244 979 979 Processed 03/07/2023 2974953158 BEEMAMMA VADDE ICICI BANK LTD(508534)
297 KALWAKURTHY TS-35-005-003-003/010035
(JEDDIPALLE) 		3635005000NRG24230620230445190 23/06/2023 Ramulamma 3635005WL016768 Ramulamma 00462 UCBA0001244 1468 1468 Processed 03/07/2023 2974953145 RAMULAMMA PADMA ICICI BANK LTD(508534)
298 KALWAKURTHY TS-35-005-003-003/010038
(JEDDIPALLE) 		3635005000NRG24230620230445194 23/06/2023 Suvarna 3635005WL016768 Suvarna 00462 UCBA0001244 1468 1468 Processed 03/07/2023 2974953161 SUVARNA GORLA ICICI BANK LTD(508534)
299 KALWAKURTHY TS-35-005-003-003/010067
(JEDDIPALLE) 		3635005000NRG24230620230445212 23/06/2023 Arunamma 3635005WL016768 Arunamma 00462 UCBA0001244 979 979 Processed 03/07/2023 2974953160 KENCHE ARUNAMMA K THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
300 KALWAKURTHY TS-35-005-003-003/010070
(JEDDIPALLE) 		3635005000NRG24230620230445214 23/06/2023 shivudu 3635005WL016768 shivudu 00462 UCBA0001244 1468 1468 Processed 03/07/2023 2974953162 G SHIVUDU UCO BANK(607066)
301 KALWAKURTHY TS-35-005-003-003/010088
(JEDDIPALLE) 		3635005000NRG24230620230445220 23/06/2023 Sathyanarayana 3635005WL016768 Sathyanarayana 00462 UCBA0001244 1468 1468 Processed 03/07/2023 2974953141 DANDU SATYANARAYANA UCO BANK(607066)
302 KALWAKURTHY TS-35-005-003-003/010099
(JEDDIPALLE) 		3635005000NRG24230620230445226 23/06/2023 Alivelu 3635005WL016768 Alivelu 00462 UCBA0001244 1468 1468 Processed 03/07/2023 2974953164 ALIVELU GORLA ICICI BANK LTD(508534)
303 KALWAKURTHY TS-35-005-003-003/010101
(JEDDIPALLE) 		3635005000NRG24230620230445228 23/06/2023 Shekar Goud 3635005WL016768 Shekar Goud 00462 UCBA0001244 1468 1468 Processed 03/07/2023 2974953142 SHEKAR GOUD PI ICICI BANK LTD(508534)
304 KALWAKURTHY TS-35-005-003-003/010117
(JEDDIPALLE) 		3635005000NRG24230620230445235 23/06/2023 Parvathamma 3635005WL016768 Parvathamma 00462 UCBA0001244 979 979 Processed 03/07/2023 2974953155 PARVATHAMMA ICICI BANK LTD(508534)
305 KALWAKURTHY TS-35-005-003-003/010126
(JEDDIPALLE) 		3635005000NRG24230620230445238 23/06/2023 Edamamma 3635005WL016768 Edamamma 00462 UCBA0001244 1223 1223 Processed 03/07/2023 2974953149 EDAMAMMA VADDE ICICI BANK LTD(508534)
306 KALWAKURTHY TS-35-005-003-003/010150
(JEDDIPALLE) 		3635005000NRG24230620230445245 23/06/2023 Padma 3635005WL016768 Padma 00462 UCBA0001244 1223 1223 Processed 03/07/2023 2974953150 ERGADINLA PADMA UCO BANK(607066)
307 KALWAKURTHY TS-35-005-003-003/010184
(JEDDIPALLE) 		3635005000NRG24230620230445256 23/06/2023 narender 3635005WL016768 narender 00462 UCBA0001244 734 734 Processed 03/07/2023 2974953147 BASHAMONI NARESH UCO BANK(607066)
308 KALWAKURTHY TS-35-005-003-003/010212
(JEDDIPALLE) 		3635005000NRG24230620230445259 23/06/2023 alivela 3635005WL016768 alivela 00462 UCBA0001244 1468 1468 Processed 03/07/2023 2974953143 ALIVELA KENCHA ICICI BANK LTD(508534)
309 KALWAKURTHY TS-35-005-003-003/010222
(JEDDIPALLE) 		3635005000NRG24230620230445261 23/06/2023 Manju 3635005WL016768 Manju 00462 UCBA0001244 979 979 Processed 03/07/2023 2974953165 MONAGANTI MANJU UCO BANK(607066)
310 KALWAKURTHY TS-35-005-003-003/010272
(JEDDIPALLE) 		3635005000NRG24230620230445273 23/06/2023 Swapna 3635005WL016768 Swapna 00462 UCBA0001244 979 979 Processed 03/07/2023 2974953151 P SWAPNA UCO BANK(607066)
311 KALWAKURTHY TS-35-005-003-003/010324
(JEDDIPALLE) 		3635005000NRG24230620230445285 23/06/2023 Sujatha 3635005WL016768 Sujatha 00462 UCBA0001244 979 979 Processed 03/07/2023 2974953146 KUMBARTHI SUJATHA ICICI BANK LTD(508534)
312 KALWAKURTHY TS-35-005-003-003/010325
(JEDDIPALLE) 		3635005000NRG24230620230445286 23/06/2023 sheshikala 3635005WL016768 sheshikala 00462 UCBA0001244 1223 1223 Processed 03/07/2023 2974953163 ERGADINLA SHASHIKALA UCO BANK(607066)
313 KALWAKURTHY TS-35-005-003-003/010352
(JEDDIPALLE) 		3635005000NRG24230620230445289 23/06/2023 Mounika 3635005WL016768 Mounika 00462 UCBA0001244 979 979 Processed 03/07/2023 2974953148 POUDIKANTI MOUNIKA UCO BANK(607066)
314 KALWAKURTHY TS-35-005-003-003/010356
(JEDDIPALLE) 		3635005000NRG24230620230445290 23/06/2023 Navaneeta 3635005WL016768 Navaneeta 00462 UCBA0001244 979 979 Processed 03/07/2023 2974953152 KOLLA NAVANITHA UCO BANK(607066)
315 KALWAKURTHY TS-35-005-003-003/010376
(JEDDIPALLE) 		3635005000NRG24230620230445293 23/06/2023 Shivaleela 3635005WL016768 Shivaleela 00462 UCBA0001244 1223 1223 Processed 03/07/2023 2974953153 ANAGHAULA SHIVALEELA UCO BANK(607066)
316 KALWAKURTHY TS-35-005-023-001/020009
(JEDDIPALLE TANDA) 		3635005000NRG24220620230444861 23/06/2023 Masru 3635005WL016750 Masru 00462 UCBA0001244 1632 1632 Processed 03/07/2023 2974953154 MASRU P ICICI BANK LTD(508534)
317 KALWAKURTHY TS-35-005-023-001/020011
(JEDDIPALLE TANDA) 		3635005000NRG24220620230444862 23/06/2023 Ravinder 3635005WL016750 Ravinder 00462 UCBA0001244 272 272 Processed 03/07/2023 2974953159 MODIRICHA RAVINDAR UNION BANK OF INDIA(508500)
318 KALWAKURTHY TS-35-005-025-001/010130
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448129 23/06/2023 Mallesh 3635005WL016899 Mallesh 00462 UCBA0001244 108 108 Processed 03/07/2023 2974953156 ESLAVATH MALLESH UNION BANK OF INDIA(508500)
319 KALWAKURTHY TS-35-005-025-001/020037
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448160 23/06/2023 Hatya 3635005WL016899 Hatya 00462 UCBA0001244 323 323 Processed 03/07/2023 2974953144 ISLAVATH HATHYA UCO BANK(607066)
320 KALWAKURTHY TS-35-005-025-001/020119
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448200 23/06/2023 Laxman 3635005WL016899 Laxman 00462 UCBA0001244 645 645 Processed 03/07/2023 2974953157 MR ESLAVATH LAXMAN STATE BANK OF INDIA(508548)
SubTotal 26714 26714
321 KALWAKURTHY TS-35-005-019-016/010096
(GUNDUR) 		3635005000NRG24230620230448781 23/06/2023 Venkatamma 3635005WL016912 Venkatamma 00468 UBIN0809314 659 659 Processed 03/07/2023 2974953662 POTHARAPALLI VENKATAMMA ICICI BANK LTD(508534)
322 KALWAKURTHY TS-35-005-019-016/010099
(GUNDUR) 		3635005000NRG24230620230448782 23/06/2023 Baljangaiah 3635005WL016912 Baljangaiah 00468 UBIN0809314 989 989 Processed 03/07/2023 2974953656 POTHARAPALLE BALA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 KALWAKURTHY TS-35-005-019-016/010116
(GUNDUR) 		3635005000NRG24230620230448783 23/06/2023 Ramaswamy 3635005WL016912 Ramaswamy 00468 UBIN0809314 659 659 Processed 03/07/2023 2974953654 RAMASWAMY P ICICI BANK LTD(508534)
324 KALWAKURTHY TS-35-005-019-016/010123
(GUNDUR) 		3635005000NRG24230620230448786 23/06/2023 Satyanarayana 3635005WL016912 Satyanarayana 00468 UBIN0809314 659 659 Processed 03/07/2023 2974953660 SATYANARAYANA ICICI BANK LTD(508534)
325 KALWAKURTHY TS-35-005-019-016/010169
(GUNDUR) 		3635005000NRG24230620230448797 23/06/2023 Sultanamma 3635005WL016912 Sultanamma 00468 UBIN0809314 330 330 Processed 03/07/2023 2974953657 SULTANAMMA NAKINAMONIQ ICICI BANK LTD(508534)
326 KALWAKURTHY TS-35-005-019-016/010186
(GUNDUR) 		3635005000NRG24230620230448803 23/06/2023 Venkataiah 3635005WL016912 Venkataiah 00468 UBIN0809314 989 989 Processed 03/07/2023 2974953664 VENKATAIAH N ICICI BANK LTD(508534)
327 KALWAKURTHY TS-35-005-019-016/010236
(GUNDUR) 		3635005000NRG24230620230448815 23/06/2023 Kalamma 3635005WL016912 Kalamma 00468 UBIN0809314 659 659 Processed 03/07/2023 2974953694 NAGILLA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KALWAKURTHY TS-35-005-019-016/010236
(GUNDUR) 		3635005000NRG24230620230448814 23/06/2023 Venkataiah 3635005WL016912 Venkataiah 00468 UBIN0809314 659 659 Processed 03/07/2023 2974953668 VENKATAIAH NAGILA ICICI BANK LTD(508534)
329 KALWAKURTHY TS-35-005-019-016/010252
(GUNDUR) 		3635005000NRG24230620230448817 23/06/2023 Ravi 3635005WL016912 Ravi 00468 UBIN0809314 659 659 Processed 03/07/2023 2974953695 NAGILLA RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 KALWAKURTHY TS-35-005-019-016/010256
(GUNDUR) 		3635005000NRG24230620230448819 23/06/2023 Narayana 3635005WL016912 Narayana 00468 UBIN0809314 659 659 Processed 03/07/2023 2974953658 NARAYANA NAKKINAMONI ICICI BANK LTD(508534)
331 KALWAKURTHY TS-35-005-019-016/010256
(GUNDUR) 		3635005000NRG24230620230448818 23/06/2023 Rukmanamma 3635005WL016912 Rukmanamma 00468 UBIN0809314 659 659 Processed 03/07/2023 2974953690 RUKMANAMMA NAKKINAMONI ICICI BANK LTD(508534)
332 KALWAKURTHY TS-35-005-019-016/010265
(GUNDUR) 		3635005000NRG24230620230448824 23/06/2023 Eswaramma 3635005WL016912 Eswaramma 00468 UBIN0809314 989 989 Processed 03/07/2023 2974953671 VIRAT ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 KALWAKURTHY TS-35-005-019-016/010290
(GUNDUR) 		3635005000NRG24230620230448834 23/06/2023 Janaiah 3635005WL016912 Janaiah 00468 UBIN0809314 989 989 Processed 03/07/2023 2974953655 MADGULA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 KALWAKURTHY TS-35-005-019-016/010369
(GUNDUR) 		3635005000NRG24230620230448844 23/06/2023 Parusharamulu 3635005WL016912 Parusharamulu 00468 UBIN0809314 494 494 Processed 03/07/2023 2974953665 PARUSHARAMULU MADGULA ICICI BANK LTD(508534)
335 KALWAKURTHY TS-35-005-019-016/010379
(GUNDUR) 		3635005000NRG24230620230448848 23/06/2023 Ilamma 3635005WL016912 Ilamma 00468 UBIN0809314 659 659 Processed 03/07/2023 2974953676 MENTA AYLAMMA UNION BANK OF INDIA(508500)
336 KALWAKURTHY TS-35-005-019-016/010406
(GUNDUR) 		3635005000NRG24230620230448850 23/06/2023 Jangamma 3635005WL016912 Jangamma 00468 UBIN0809314 989 989 Processed 03/07/2023 2974953659 MANGA JANGAMMA ICICI BANK LTD(508534)
337 KALWAKURTHY TS-35-005-019-016/010437
(GUNDUR) 		3635005000NRG24230620230448857 23/06/2023 jangamma 3635005WL016912 jangamma 00468 UBIN0809314 659 659 Processed 03/07/2023 2974953684 JANGAMMA NAMMI ICICI BANK LTD(508534)
338 KALWAKURTHY TS-35-005-019-016/010446
(GUNDUR) 		3635005000NRG24230620230448859 23/06/2023 Yadaiah 3635005WL016912 Yadaiah 00468 UBIN0809314 494 494 Processed 03/07/2023 2974953667 YADAIAH MENTA ICICI BANK LTD(508534)
339 KALWAKURTHY TS-35-005-019-016/010454
(GUNDUR) 		3635005000NRG24230620230448863 23/06/2023 M Lalithamma 3635005WL016912 M Lalithamma 00468 UBIN0809314 989 989 Processed 03/07/2023 2974953691 MS MARYADA LALITHAMMA STATE BANK OF INDIA(508548)
340 KALWAKURTHY TS-35-005-019-016/010504
(GUNDUR) 		3635005000NRG24230620230448872 23/06/2023 Shivamma 3635005WL016912 Shivamma 00468 UBIN0809314 659 659 Processed 03/07/2023 2974953673 POTHUGANTI SHIVAMMA UNION BANK OF INDIA(508500)
341 KALWAKURTHY TS-35-005-019-016/010516
(GUNDUR) 		3635005000NRG24230620230448873 23/06/2023 Beeramma 3635005WL016912 Beeramma 00468 UBIN0809314 659 659 Processed 03/07/2023 2974953700 NAMBHI BHEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KALWAKURTHY TS-35-005-019-016/010634
(GUNDUR) 		3635005000NRG24230620230448889 23/06/2023 Renaiah 3635005WL016912 Renaiah 00468 UBIN0809314 989 989 Processed 03/07/2023 2974953683 BASHAMONI RENAIAH FINO PAYMENTS BANK LTD(608001)
343 KALWAKURTHY TS-35-005-019-016/010678
(GUNDUR) 		3635005000NRG24230620230448891 23/06/2023 Ramulu 3635005WL016912 Ramulu 00468 UBIN0809314 989 989 Processed 03/07/2023 2974953680 THUPPALA RAMULU FINO PAYMENTS BANK LTD(608001)
344 KALWAKURTHY TS-35-005-019-016/010698
(GUNDUR) 		3635005000NRG24230620230448892 23/06/2023 Anitha 3635005WL016912 Anitha 00468 UBIN0809314 659 659 Processed 03/07/2023 2974953682 ORSU ANITHA UNION BANK OF INDIA(508500)
345 KALWAKURTHY TS-35-005-019-016/010703
(GUNDUR) 		3635005000NRG24230620230448893 23/06/2023 Shukur 3635005WL016912 Shukur 00468 UBIN0809314 659 659 Processed 03/07/2023 2974953692 MOHAMMED SHUKUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 KALWAKURTHY TS-35-005-019-016/010708
(GUNDUR) 		3635005000NRG24230620230448897 23/06/2023 Lingamaiah 3635005WL016912 Lingamaiah 00468 UBIN0809314 659 659 Processed 03/07/2023 2974953679 MENTA LINGAMAIAH UNION BANK OF INDIA(508500)
347 KALWAKURTHY TS-35-005-019-016/010711
(GUNDUR) 		3635005000NRG24230620230448898 23/06/2023 Jangamma 3635005WL016912 Jangamma 00468 UBIN0809314 659 659 Processed 03/07/2023 2974953686 MENTA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KALWAKURTHY TS-35-005-019-016/010745
(GUNDUR) 		3635005000NRG24230620230448901 23/06/2023 MATHA 3635005WL016912 MATHA 00468 UBIN0809314 989 989 Processed 03/07/2023 2974953689 UPPUNUMTHALA MATHA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KALWAKURTHY TS-35-005-019-016/010754
(GUNDUR) 		3635005000NRG24230620230448902 23/06/2023 YADAMMA 3635005WL016912 YADAMMA 00468 UBIN0809314 824 824 Processed 03/07/2023 2974953670 MACHUNURU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 KALWAKURTHY TS-35-005-019-016/010785
(GUNDUR) 		3635005000NRG24230620230448905 23/06/2023 Padma 3635005WL016912 Padma 00468 UBIN0809314 659 659 Processed 03/07/2023 2974953697 THUMMALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KALWAKURTHY TS-35-005-019-016/010790
(GUNDUR) 		3635005000NRG24230620230448906 23/06/2023 Ramulu 3635005WL016912 Ramulu 00468 UBIN0809314 824 824 Processed 03/07/2023 2974953687 KANUGULA RAMULU UNION BANK OF INDIA(508500)
352 KALWAKURTHY TS-35-005-019-016/010805
(GUNDUR) 		3635005000NRG24230620230448908 23/06/2023 dhamodhar Reddy 3635005WL016912 dhamodhar Reddy 00468 UBIN0809314 989 989 Processed 03/07/2023 2974953699 DAMODAR REDDY GUNJA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
353 KALWAKURTHY TS-35-005-019-016/10815
(GUNDUR) 		3635005000NRG24230620230448913 23/06/2023 Sampangi Venkatamm 3635005WL016912 Sampangi Venkatamm 00468 UBIN0809314 824 824 Processed 03/07/2023 2974953275 SAMPANGI VENKATAMMA PUNJAB NATIONAL BANK(508568)
354 KALWAKURTHY TS-35-005-019-016/10818
(GUNDUR) 		3635005000NRG24230620230448916 23/06/2023 RANEMMA 3635005WL016912 RANEMMA 00468 UBIN0809314 659 659 Processed 03/07/2023 2974953696 AINENI RANEMMA UNION BANK OF INDIA(508500)
355 KALWAKURTHY TS-35-005-019-016/10826
(GUNDUR) 		3635005000NRG24230620230448921 23/06/2023 N Chendraiah 3635005WL016912 N Chendraiah 00468 UBIN0809314 824 824 Processed 03/07/2023 2974953688 NAMBI CHANDRAIAH UNION BANK OF INDIA(508500)
356 KALWAKURTHY TS-35-005-019-016/10827
(GUNDUR) 		3635005000NRG24230620230448922 23/06/2023 N Laxmi 3635005WL016912 N Laxmi 00468 UBIN0809314 989 989 Processed 03/07/2023 2974953698 SEPOY CHANDRASHEKAR N STATE BANK OF INDIA(508548)
357 KALWAKURTHY TS-35-005-021-018/010140
(RAGHUPATI PET) 		3635005000NRG24230620230449290 23/06/2023 Bhagavanthu 3635005WL016924 Bhagavanthu 00468 UBIN0809314 1542 1542 Processed 03/07/2023 2974953653 PUTTAPAGU BHAGAVANTHU UNION BANK OF INDIA(508500)
358 KALWAKURTHY TS-35-005-021-018/010217
(RAGHUPATI PET) 		3635005000NRG24230620230449400 23/06/2023 Yellamma 3635005WL016934 Yellamma 00468 UBIN0809314 1542 1542 Processed 03/07/2023 2974953672 MEREMALLAIAH YELLAMMA UNION BANK OF INDIA(508500)
359 KALWAKURTHY TS-35-005-021-018/010221
(RAGHUPATI PET) 		3635005000NRG24230620230449396 23/06/2023 Ramulamma 3635005WL016931 Ramulamma 00468 UBIN0809314 1102 1102 Processed 03/07/2023 2974953685 MRS RAMULAMMA A STATE BANK OF INDIA(508548)
360 KALWAKURTHY TS-35-005-021-018/010241
(RAGHUPATI PET) 		3635005000NRG24230620230449420 23/06/2023 parvathalu 3635005WL016937 parvathalu 00468 UBIN0809314 1542 1542 Processed 03/07/2023 2974953669 KENGURI PARWATHALU UNION BANK OF INDIA(508500)
361 KALWAKURTHY TS-35-005-021-018/010241
(RAGHUPATI PET) 		3635005000NRG24230620230449419 23/06/2023 Venkatamma 3635005WL016937 Venkatamma 00468 UBIN0809314 1542 1542 Processed 03/07/2023 2974953674 KENGURU VENKATAMMA UNION BANK OF INDIA(508500)
362 KALWAKURTHY TS-35-005-021-018/010581
(RAGHUPATI PET) 		3635005000NRG24230620230449397 23/06/2023 Nagamma 3635005WL016932 Nagamma 00468 UBIN0809314 1102 1102 Processed 03/07/2023 2974953675 BELLE NAGAMMA UNION BANK OF INDIA(508500)
363 KALWAKURTHY TS-35-005-021-018/010650
(RAGHUPATI PET) 		3635005000NRG24230620230449291 23/06/2023 Shreenivaasulu 3635005WL016924 Shreenivaasulu 00468 UBIN0809314 1542 1542 Processed 03/07/2023 2974953652 CHAPALA SRINIVASULU UNION BANK OF INDIA(508500)
364 KALWAKURTHY TS-35-005-024-001/010102
(THARNIKAL TANDA) 		3635005000NRG24230620230447941 23/06/2023 Sevya 3635005WL016891 Sevya 00468 UBIN0809314 591 591 Processed 03/07/2023 2974953661 AMBOTHU SEVYA UNION BANK OF INDIA(508500)
365 KALWAKURTHY TS-35-005-024-001/010215
(THARNIKAL TANDA) 		3635005000NRG24230620230447986 23/06/2023 susheela 3635005WL016891 susheela 00468 UBIN0809314 611 611 Processed 03/07/2023 2974953171 MODRETHA SUSHEELA UNION BANK OF INDIA(508500)
366 KALWAKURTHY TS-35-005-025-001/020117
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448199 23/06/2023 Sarilal 3635005WL016899 Sarilal 00468 UBIN0809314 430 430 Processed 03/07/2023 2974953169 MR NENAVATH SARILAL STATE BANK OF INDIA(508548)
SubTotal 38901 38901
367 KALWAKURTHY TS-35-005-015-014/020081
(YELLI KAL) 		3635005000NRG24230620230449820 23/06/2023 Asli 3635005WL016964 Asli 00468 UBIN0819433 360 360 Processed 03/07/2023 2974953172 Mrs. HASLEE MEGAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KALWAKURTHY TS-35-005-019-016/010066
(GUNDUR) 		3635005000NRG24230620230448771 23/06/2023 Balaswamy 3635005WL016912 Balaswamy 00468 UBIN0819433 659 659 Processed 03/07/2023 2974953666 BALASWAMY POTHARALAPALLI ICICI BANK LTD(508534)
369 KALWAKURTHY TS-35-005-019-016/010156
(GUNDUR) 		3635005000NRG24230620230448794 23/06/2023 Rameswaramma 3635005WL016912 Rameswaramma 00468 UBIN0819433 989 989 Processed 03/07/2023 2974953681 POTHARAPALLI RAMESWRAMMA UNION BANK OF INDIA(508500)
370 KALWAKURTHY TS-35-005-019-016/010785
(GUNDUR) 		3635005000NRG24230620230448904 23/06/2023 Paramesh 3635005WL016912 Paramesh 00468 UBIN0819433 659 659 Processed 03/07/2023 2974953166 THUMMALA PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
371 KALWAKURTHY TS-35-005-019-016/010800
(GUNDUR) 		3635005000NRG24230620230448907 23/06/2023 bhargavi 3635005WL016912 bhargavi 00468 UBIN0819433 659 659 Processed 03/07/2023 2974953693 UPPUNUNTHALA BARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
372 KALWAKURTHY TS-35-005-019-016/010808
(GUNDUR) 		3635005000NRG24230620230448909 23/06/2023 Veeraswamy 3635005WL016912 Veeraswamy 00468 UBIN0819433 659 659 Processed 03/07/2023 2974953677 MENTA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
373 KALWAKURTHY TS-35-005-019-016/10817
(GUNDUR) 		3635005000NRG24230620230448915 23/06/2023 bimalatha 3635005WL016912 bimalatha 00468 UBIN0819433 659 659 Processed 03/07/2023 2974953678 TUPPALA BIMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KALWAKURTHY TS-35-005-024-001/010009
(THARNIKAL TANDA) 		3635005000NRG24230620230447903 23/06/2023 Sakri 3635005WL016891 Sakri 00468 UBIN0819433 776 776 Processed 03/07/2023 2974953663 MRS MUDAVATH ANJAMMA MUDAVATH SHANKRI STATE BANK OF INDIA(508548)
375 KALWAKURTHY TS-35-005-024-001/010082
(THARNIKAL TANDA) 		3635005000NRG24230620230447929 23/06/2023 Ramadasu 3635005WL016891 Ramadasu 00468 UBIN0819433 591 591 Processed 03/07/2023 2974953167 Mr. MODIRISA RAMDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KALWAKURTHY TS-35-005-024-001/010168
(THARNIKAL TANDA) 		3635005000NRG24230620230447960 23/06/2023 Sevya 3635005WL016891 Sevya 00468 UBIN0819433 1053 1053 Processed 03/07/2023 2974953168 MUDAVATH CHINNA SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KALWAKURTHY TS-35-005-024-001/010265
(THARNIKAL TANDA) 		3635005000NRG24230620230448015 23/06/2023 Somla 3635005WL016891 Somla 00468 UBIN0819433 804 804 Processed 03/07/2023 2974953170 Somla Raamavat GENERAL POST OFFICE(607245)
378 KALWAKURTHY TS-35-005-024-001/10268
(THARNIKAL TANDA) 		3635005000NRG24230620230448018 23/06/2023 Kirankumar 3635005WL016891 Kirankumar 00468 UBIN0819433 1072 1072 Processed 03/07/2023 2974953173 RATLAVATH KIRAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 8940 8940
379 KALWAKURTHY TS-35-005-024-001/010245
(THARNIKAL TANDA) 		3635005000NRG24230620230448003 23/06/2023 Rajeshwari 3635005WL016891 Rajeshwari 00468 UBIN0822914 648 648 Processed 03/07/2023 2974953176 KORRA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 648 648
380 KALWAKURTHY TS-35-005-025-001/020021
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448146 23/06/2023 Suresh 3635005WL016899 Suresh 00555 YESB0000097 645 645 Processed 03/07/2023 2974953274 MR ESLAVATH SURESH STATE BANK OF INDIA(508548)
SubTotal 645 645
381 KALWAKURTHY TS-35-005-024-001/010254
(THARNIKAL TANDA) 		3635005000NRG24230620230448008 23/06/2023 Padma 3635005WL016891 Padma 00684 APGV0007146 563 563 Processed 03/07/2023 2974953339 RATHLAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 563 563
382 KALWAKURTHY TS-35-005-013-013/010889
(PANJU GAL) 		3635005000NRG24220620230444781 23/06/2023 P LAXMAMMA 3635005WL016748 P LAXMAMMA 00684 APGV0007167 1212 1212 Processed 03/07/2023 2974953482 MISS LAXMAMMA PANDUGA STATE BANK OF INDIA(508548)
383 KALWAKURTHY TS-35-005-013-013/010899
(PANJU GAL) 		3635005000NRG24220620230444786 23/06/2023 Badepalli Lalitha 3635005WL016748 Badepalli Lalitha 00684 APGV0007167 1212 1212 Processed 03/07/2023 2974953547 BADEPALLY LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
384 KALWAKURTHY TS-35-005-013-013/011002
(PANJU GAL) 		3635005000NRG24220620230444802 23/06/2023 Kalamma 3635005WL016748 Kalamma 00684 APGV0007167 808 808 Processed 03/07/2023 2974953457 PATNAM KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 KALWAKURTHY TS-35-005-013-013/011029
(PANJU GAL) 		3635005000NRG24220620230444805 23/06/2023 Yadamma 3635005WL016748 Yadamma 00684 APGV0007167 1010 1010 Processed 03/07/2023 2974953548 Mrs. VELJERLA PEDDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KALWAKURTHY TS-35-005-013-013/011038
(PANJU GAL) 		3635005000NRG24220620230444809 23/06/2023 Kalpana 3635005WL016748 Kalpana 00684 APGV0007167 1010 1010 Processed 03/07/2023 2974953481 Mrs. Veljerla Kalpana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KALWAKURTHY TS-35-005-013-013/011122
(PANJU GAL) 		3635005000NRG24220620230444825 23/06/2023 Venkatamma 3635005WL016748 Venkatamma 00684 APGV0007167 808 808 Processed 03/07/2023 2974953322 Mrs. PALEPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KALWAKURTHY TS-35-005-013-013/011132
(PANJU GAL) 		3635005000NRG24220620230444829 23/06/2023 Sunitha 3635005WL016748 Sunitha 00684 APGV0007167 1212 1212 Processed 03/07/2023 2974953397 Mrs. BATTU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KALWAKURTHY TS-35-005-013-013/011145
(PANJU GAL) 		3635005000NRG24220620230444835 23/06/2023 ANJAMMA 3635005WL016748 ANJAMMA 00684 APGV0007167 1212 1212 Processed 03/07/2023 2974953483 Mrs. HANMAKONDA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KALWAKURTHY TS-35-005-013-013/011148
(PANJU GAL) 		3635005000NRG24220620230444836 23/06/2023 N PENTAMMA 3635005WL016748 N PENTAMMA 00684 APGV0007167 606 606 Processed 03/07/2023 2974953415 Mrs. NIDIKONDA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KALWAKURTHY TS-35-005-013-013/011169
(PANJU GAL) 		3635005000NRG24220620230444839 23/06/2023 geetha 3635005WL016748 geetha 00684 APGV0007167 1212 1212 Processed 03/07/2023 2974953550 Mrs. DASARI GEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KALWAKURTHY TS-35-005-013-013/011187
(PANJU GAL) 		3635005000NRG24220620230444850 23/06/2023 Parvathamma 3635005WL016748 Parvathamma 00684 APGV0007167 1212 1212 Processed 03/07/2023 2974953458 Mrs. GODIGE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KALWAKURTHY TS-35-005-013-013/011197
(PANJU GAL) 		3635005000NRG24220620230444854 23/06/2023 Alivala J 3635005WL016748 Alivala J 00684 APGV0007167 1010 1010 Processed 03/07/2023 2974953549 J ALIVALU UNION BANK OF INDIA(508500)
394 KALWAKURTHY TS-35-005-015-014/020060
(YELLI KAL) 		3635005000NRG24230620230449817 23/06/2023 Padma 3635005WL016964 Padma 00684 APGV0007167 360 360 Processed 03/07/2023 2974953418 Mrs. SABHAVAT PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KALWAKURTHY TS-35-005-015-014/020081
(YELLI KAL) 		3635005000NRG24230620230449819 23/06/2023 Harichand 3635005WL016964 Harichand 00684 APGV0007167 360 360 Processed 03/07/2023 2974953426 Mr. MEGAVATH HARI CHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KALWAKURTHY TS-35-005-015-014/020090
(YELLI KAL) 		3635005000NRG24230620230449824 23/06/2023 Chandar 3635005WL016964 Chandar 00684 APGV0007167 360 360 Processed 03/07/2023 2974953355 Mr. SABAVATH CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KALWAKURTHY TS-35-005-015-014/020113
(YELLI KAL) 		3635005000NRG24230620230449829 23/06/2023 Padma 3635005WL016964 Padma 00684 APGV0007167 360 360 Processed 03/07/2023 2974953420 Miss. SABAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KALWAKURTHY TS-35-005-024-001/010009
(THARNIKAL TANDA) 		3635005000NRG24230620230447902 23/06/2023 Samba 3635005WL016891 Samba 00684 APGV0007167 776 776 Processed 03/07/2023 2974953379 MR SAMBA MUDAVATH STATE BANK OF INDIA(508548)
399 KALWAKURTHY TS-35-005-024-001/010025
(THARNIKAL TANDA) 		3635005000NRG24230620230447907 23/06/2023 Raju 3635005WL016891 Raju 00684 APGV0007167 563 563 Processed 03/07/2023 2974953378 MR RAJU RATHLAVATH STATE BANK OF INDIA(508548)
400 KALWAKURTHY TS-35-005-024-001/010039
(THARNIKAL TANDA) 		3635005000NRG24230620230447914 23/06/2023 Devi 3635005WL016891 Devi 00684 APGV0007167 847 847 Processed 03/07/2023 2974953428 Mrs. MUDAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KALWAKURTHY TS-35-005-024-001/010093
(THARNIKAL TANDA) 		3635005000NRG24230620230447935 23/06/2023 Bujji 3635005WL016891 Bujji 00684 APGV0007167 570 570 Processed 03/07/2023 2974953563 Mrs. AMBOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KALWAKURTHY TS-35-005-024-001/010094
(THARNIKAL TANDA) 		3635005000NRG24230620230447936 23/06/2023 Devi 3635005WL016891 Devi 00684 APGV0007167 570 570 Processed 03/07/2023 2974953566 Mrs. Amgoth Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KALWAKURTHY TS-35-005-024-001/010100
(THARNIKAL TANDA) 		3635005000NRG24230620230447938 23/06/2023 Padma 3635005WL016891 Padma 00684 APGV0007167 541 541 Processed 03/07/2023 2974953417 Mrs. RAMAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KALWAKURTHY TS-35-005-024-001/010101
(THARNIKAL TANDA) 		3635005000NRG24230620230447939 23/06/2023 Sakri 3635005WL016891 Sakri 00684 APGV0007167 541 541 Processed 03/07/2023 2974953567 MRS RAMAVATH SAKRI STATE BANK OF INDIA(508548)
405 KALWAKURTHY TS-35-005-024-001/010104
(THARNIKAL TANDA) 		3635005000NRG24230620230447945 23/06/2023 Kausalya 3635005WL016891 Kausalya 00684 APGV0007167 570 570 Processed 03/07/2023 2974953565 Mrs. AMGOTH KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KALWAKURTHY TS-35-005-024-001/010123
(THARNIKAL TANDA) 		3635005000NRG24230620230447948 23/06/2023 Devi 3635005WL016891 Devi 00684 APGV0007167 541 541 Processed 03/07/2023 2974953381 Mrs. RATHLAVATH DHEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KALWAKURTHY TS-35-005-024-001/010124
(THARNIKAL TANDA) 		3635005000NRG24230620230447949 23/06/2023 Lalita 3635005WL016891 Lalita 00684 APGV0007167 1034 1034 Processed 03/07/2023 2974953450 MR RATHLAVATH LALITHA STATE BANK OF INDIA(508548)
408 KALWAKURTHY TS-35-005-024-001/010128
(THARNIKAL TANDA) 		3635005000NRG24230620230447952 23/06/2023 Laxmi 3635005WL016891 Laxmi 00684 APGV0007167 847 847 Processed 03/07/2023 2974953616 Mrs. RAMAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KALWAKURTHY TS-35-005-024-001/010157
(THARNIKAL TANDA) 		3635005000NRG24230620230447956 23/06/2023 Komiti 3635005WL016891 Komiti 00684 APGV0007167 541 541 Processed 03/07/2023 2974953337 Mrs. KONTI MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KALWAKURTHY TS-35-005-024-001/010177
(THARNIKAL TANDA) 		3635005000NRG24230620230447967 23/06/2023 Radika 3635005WL016891 Radika 00684 APGV0007167 541 541 Processed 03/07/2023 2974953564 Mrs. RATHLAVATH RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KALWAKURTHY TS-35-005-024-001/010178
(THARNIKAL TANDA) 		3635005000NRG24230620230447968 23/06/2023 Devi 3635005WL016891 Devi 00684 APGV0007167 541 541 Processed 03/07/2023 2974953380 Mrs. MUDAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KALWAKURTHY TS-35-005-024-001/010183
(THARNIKAL TANDA) 		3635005000NRG24220620230444872 23/06/2023 Padma 3635005WL016757 Padma 00684 APGV0007167 1542 1542 Processed 03/07/2023 2974953342 Mrs. RATHLAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KALWAKURTHY TS-35-005-024-001/010189
(THARNIKAL TANDA) 		3635005000NRG24230620230447973 23/06/2023 Mangli 3635005WL016891 Mangli 00684 APGV0007167 648 648 Processed 03/07/2023 2974953451 MR MANGLI MUDAVATH STATE BANK OF INDIA(508548)
414 KALWAKURTHY TS-35-005-024-001/010190
(THARNIKAL TANDA) 		3635005000NRG24230620230447974 23/06/2023 Sujatha 3635005WL016891 Sujatha 00684 APGV0007167 847 847 Processed 03/07/2023 2974953459 Mrs. MUDAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KALWAKURTHY TS-35-005-024-001/010193
(THARNIKAL TANDA) 		3635005000NRG24230620230447976 23/06/2023 Muthyali 3635005WL016891 Muthyali 00684 APGV0007167 648 648 Processed 03/07/2023 2974953338 Mrs. MUDAVATH MUTHYALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KALWAKURTHY TS-35-005-024-001/010198
(THARNIKAL TANDA) 		3635005000NRG24230620230447980 23/06/2023 Manjula 3635005WL016891 Manjula 00684 APGV0007167 1053 1053 Processed 03/07/2023 2974953453 MS MANJULA AMGOTH STATE BANK OF INDIA(508548)
417 KALWAKURTHY TS-35-005-024-001/010201
(THARNIKAL TANDA) 		3635005000NRG24230620230447982 23/06/2023 Jaya 3635005WL016891 Jaya 00684 APGV0007167 835 835 Processed 03/07/2023 2974953452 Mrs. MUDAVATH JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KALWAKURTHY TS-35-005-024-001/010204
(THARNIKAL TANDA) 		3635005000NRG24230620230447984 23/06/2023 Jumani 3635005WL016891 Jumani 00684 APGV0007167 530 530 Processed 03/07/2023 2974953471 Mrs. MUDAVATH JUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KALWAKURTHY TS-35-005-024-001/010208
(THARNIKAL TANDA) 		3635005000NRG24230620230447985 23/06/2023 Chandrakala 3635005WL016891 Chandrakala 00684 APGV0007167 1053 1053 Processed 03/07/2023 2974953344 MISS CHANDRAKALA RATHALAVATH STATE BANK OF INDIA(508548)
420 KALWAKURTHY TS-35-005-024-001/010241
(THARNIKAL TANDA) 		3635005000NRG24230620230448000 23/06/2023 Jyothi 3635005WL016891 Jyothi 00684 APGV0007167 609 609 Processed 03/07/2023 2974953449 Mrs. NENAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KALWAKURTHY TS-35-005-024-001/010241
(THARNIKAL TANDA) 		3635005000NRG24230620230447999 23/06/2023 Sarya 3635005WL016891 Sarya 00684 APGV0007167 609 609 Processed 03/07/2023 2974953617 Mr. AMBOTHU SARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KALWAKURTHY TS-35-005-024-001/010243
(THARNIKAL TANDA) 		3635005000NRG24230620230448001 23/06/2023 Sridevi 3635005WL016891 Sridevi 00684 APGV0007167 945 945 Processed 03/07/2023 2974953618 MR SRIDEVI AMGOTH STATE BANK OF INDIA(508548)
423 KALWAKURTHY TS-35-005-024-001/010244
(THARNIKAL TANDA) 		3635005000NRG24230620230448002 23/06/2023 Laxmi 3635005WL016891 Laxmi 00684 APGV0007167 611 611 Processed 03/07/2023 2974953455 Mrs. Amgothu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KALWAKURTHY TS-35-005-024-001/010253
(THARNIKAL TANDA) 		3635005000NRG24230620230448007 23/06/2023 Saritha 3635005WL016891 Saritha 00684 APGV0007167 563 563 Processed 03/07/2023 2974953343 Mrs. RATHLAVATH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KALWAKURTHY TS-35-005-024-001/010257
(THARNIKAL TANDA) 		3635005000NRG24230620230448011 23/06/2023 Laxmidevi 3635005WL016891 Laxmidevi 00684 APGV0007167 591 591 Processed 03/07/2023 2974953454 Mrs. NENAVATH LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KALWAKURTHY TS-35-005-025-001/020012
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448137 23/06/2023 Hanmi 3635005WL016899 Hanmi 00684 APGV0007167 645 645 Processed 03/07/2023 2974953514 Mrs. ESLAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KALWAKURTHY TS-35-005-025-001/020017
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448141 23/06/2023 Deshya 3635005WL016899 Deshya 00684 APGV0007167 430 430 Processed 03/07/2023 2974953600 MR ESLAVATH DESYA STATE BANK OF INDIA(508548)
428 KALWAKURTHY TS-35-005-025-001/020018
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448143 23/06/2023 Devi 3635005WL016899 Devi 00684 APGV0007167 645 645 Processed 03/07/2023 2974953385 Mrs. ESLAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KALWAKURTHY TS-35-005-025-001/020021
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448145 23/06/2023 Champli 3635005WL016899 Champli 00684 APGV0007167 645 645 Processed 03/07/2023 2974953329 Mrs. ESLAVATH CHAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KALWAKURTHY TS-35-005-025-001/020027
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448153 23/06/2023 Bujji 3635005WL016899 Bujji 00684 APGV0007167 645 645 Processed 03/07/2023 2974953511 Mrs. ESLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KALWAKURTHY TS-35-005-025-001/020027
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448152 23/06/2023 Nanda 3635005WL016899 Nanda 00684 APGV0007167 538 538 Processed 03/07/2023 2974953349 Mr. ESLAVATH NANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KALWAKURTHY TS-35-005-025-001/020034
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448157 23/06/2023 Poli 3635005WL016899 Poli 00684 APGV0007167 645 645 Processed 03/07/2023 2974953509 Mrs. ESLAVATH POLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KALWAKURTHY TS-35-005-025-001/020039
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448164 23/06/2023 Bharathi 3635005WL016899 Bharathi 00684 APGV0007167 645 645 Processed 03/07/2023 2974953569 Mrs. ESLAVATH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KALWAKURTHY TS-35-005-025-001/020043
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448167 23/06/2023 Bichya 3635005WL016899 Bichya 00684 APGV0007167 538 538 Processed 03/07/2023 2974953513 MR ESLAVATH BICHU STATE BANK OF INDIA(508548)
435 KALWAKURTHY TS-35-005-025-001/020045
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448171 23/06/2023 Gundya 3635005WL016899 Gundya 00684 APGV0007167 430 430 Processed 03/07/2023 2974953571 Mr. ESLAVATH GUNDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KALWAKURTHY TS-35-005-025-001/020051
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448175 23/06/2023 Jeenu 3635005WL016899 Jeenu 00684 APGV0007167 645 645 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
437 KALWAKURTHY TS-35-005-025-001/020053
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448177 23/06/2023 Bheemly 3635005WL016899 Bheemly 00684 APGV0007167 538 538 Processed 03/07/2023 2974953510 Mrs. ESLAVATH BEEMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KALWAKURTHY TS-35-005-025-001/020057
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448179 23/06/2023 Jagni 3635005WL016899 Jagni 00684 APGV0007167 538 538 Processed 03/07/2023 2974953570 Mrs. ESLAVATH JAGINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KALWAKURTHY TS-35-005-025-001/020067
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448184 23/06/2023 Kamli 3635005WL016899 Kamli 00684 APGV0007167 645 645 Processed 03/07/2023 2974953512 Mrs. NENAVATH KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KALWAKURTHY TS-35-005-025-001/020073
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448186 23/06/2023 Kishan 3635005WL016899 Kishan 00684 APGV0007167 645 645 Processed 03/07/2023 2974953601 Mr. Eslavath Kishan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KALWAKURTHY TS-35-005-025-001/020081
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448189 23/06/2023 Shanthi 3635005WL016899 Shanthi 00684 APGV0007167 645 645 Processed 03/07/2023 2974953572 Mrs. ESLAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KALWAKURTHY TS-35-005-025-001/020107
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448191 23/06/2023 Lalitha 3635005WL016899 Lalitha 00684 APGV0007167 538 538 Processed 03/07/2023 2974953386 Mrs. Eslavath Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44071 44071
443 KALWAKURTHY TS-35-005-013-013/010909
(PANJU GAL) 		3635005000NRG24220620230444789 23/06/2023 Pentaiah 3635005WL016748 Pentaiah 00684 APGV0007194 1212 1212 Processed 03/07/2023 2974953340 Mr. VELJARLA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KALWAKURTHY TS-35-005-013-013/011055
(PANJU GAL) 		3635005000NRG24220620230444817 23/06/2023 Jangeer 3635005WL016748 Jangeer 00684 APGV0007194 1212 1212 Processed 03/07/2023 2974953346 MD JANGEER BEE INDIA POST PAYMENTS BANK LIMITED(508528)
445 KALWAKURTHY TS-35-005-015-014/20135
(YELLI KAL) 		3635005000NRG24230620230449834 23/06/2023 Kavitha 3635005WL016964 Kavitha 00684 APGV0007194 360 360 Processed 03/07/2023 2974953419 Mrs. MAGAVATH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KALWAKURTHY TS-35-005-024-001/010247
(THARNIKAL TANDA) 		3635005000NRG24230620230448004 23/06/2023 Jeeja 3635005WL016891 Jeeja 00684 APGV0007194 709 709 Processed 03/07/2023 2974953568 Mrs. AMGOTHU JEEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KALWAKURTHY TS-35-005-025-001/010131
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448132 23/06/2023 Manjula 3635005WL016899 Manjula 00684 APGV0007194 215 215 Processed 03/07/2023 2974953387 KARAMTOT MANJULA UNION BANK OF INDIA(508500)
448 KALWAKURTHY TS-35-005-025-001/020104
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448190 23/06/2023 Kamala 3635005WL016899 Kamala 00684 APGV0007194 538 538 Processed 03/07/2023 2974953444 MS ESLAVATH KAMALA STATE BANK OF INDIA(508548)
SubTotal 4246 4246
449 KALWAKURTHY TS-35-005-023-001/020062
(JEDDIPALLE TANDA) 		3635005000NRG24220620230444860 23/06/2023 Kavitha 3635005WL016749 Kavitha 00688 FINO0001001 1632 1632 Processed 03/07/2023 2974953174 MODRECH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
450 KALWAKURTHY TS-35-005-005-005/11145-A
(MARCHAL) 		3635005000NRG24230620230448571 23/06/2023 Madavi 3635005WL016907 Madavi 00691 IPOS0000001 786 786 Processed 03/07/2023 2974953544 Mrs. ALWAL MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KALWAKURTHY TS-35-005-005-005/11236
(MARCHAL) 		3635005000NRG24230620230448575 23/06/2023 BATTULA PARVATHAMMA 3635005WL016907 BATTULA PARVATHAMMA 00691 IPOS0000001 589 589 Processed 03/07/2023 2974953650 BATTULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 KALWAKURTHY TS-35-005-013-013/010112
(PANJU GAL) 		3635005000NRG24220620230444675 23/06/2023 Josyna 3635005WL016748 Josyna 00691 IPOS0000001 1212 1212 Processed 03/07/2023 2974953522 MISS SINGAPAKULA JOSHNA STATE BANK OF INDIA(508548)
453 KALWAKURTHY TS-35-005-013-013/010863
(PANJU GAL) 		3635005000NRG24220620230444777 23/06/2023 Yadamma 3635005WL016748 Yadamma 00691 IPOS0000001 808 808 Processed 03/07/2023 2974953651 SINGAPAKULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 KALWAKURTHY TS-35-005-013-013/010907
(PANJU GAL) 		3635005000NRG24220620230444788 23/06/2023 Rangamma 3635005WL016748 Rangamma 00691 IPOS0000001 1010 1010 Processed 03/07/2023 2974953305 MANDAYECHU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 KALWAKURTHY TS-35-005-013-013/010966
(PANJU GAL) 		3635005000NRG24220620230444800 23/06/2023 Rekulapadu Ravanamma 3635005WL016748 Rekulapadu Ravanamma 00691 IPOS0000001 1212 1212 Processed 03/07/2023 2974953312 REKULAPADU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 KALWAKURTHY TS-35-005-013-013/011120
(PANJU GAL) 		3635005000NRG24220620230444824 23/06/2023 Venkatamma 3635005WL016748 Venkatamma 00691 IPOS0000001 1212 1212 Processed 03/07/2023 2974953523 MRS GAJA VENKATAMMA STATE BANK OF INDIA(508548)
457 KALWAKURTHY TS-35-005-013-013/011172
(PANJU GAL) 		3635005000NRG24220620230444841 23/06/2023 maadhavi 3635005WL016748 maadhavi 00691 IPOS0000001 1212 1212 Processed 03/07/2023 2974953306 Mrs. Thogani Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KALWAKURTHY TS-35-005-013-013/011184
(PANJU GAL) 		3635005000NRG24220620230444848 23/06/2023 Mutyalamma 3635005WL016748 Mutyalamma 00691 IPOS0000001 808 808 Processed 03/07/2023 2974953521 SINGAPAKULA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 KALWAKURTHY TS-35-005-013-013/011186
(PANJU GAL) 		3635005000NRG24220620230444849 23/06/2023 Rukkamma 3635005WL016748 Rukkamma 00691 IPOS0000001 1010 1010 Processed 03/07/2023 2974953307 MRS RUKKAMMA KOMMU STATE BANK OF INDIA(508548)
460 KALWAKURTHY TS-35-005-013-013/011190
(PANJU GAL) 		3635005000NRG24220620230444852 23/06/2023 Sailamma 3635005WL016748 Sailamma 00691 IPOS0000001 606 606 Processed 03/07/2023 2974953519 Mrs. JANPULA SHAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KALWAKURTHY TS-35-005-013-013/011193
(PANJU GAL) 		3635005000NRG24220620230444853 23/06/2023 kashamma 3635005WL016748 kashamma 00691 IPOS0000001 404 404 Processed 03/07/2023 2974953304 Mrs. Peddaraju Kashamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KALWAKURTHY TS-35-005-015-014/020087
(YELLI KAL) 		3635005000NRG24230620230449823 23/06/2023 Srkri 3635005WL016964 Srkri 00691 IPOS0000001 360 360 Processed 03/07/2023 2974953649 MRS SABAVATH SHAKRI STATE BANK OF INDIA(508548)
463 KALWAKURTHY TS-35-005-019-016/010052
(GUNDUR) 		3635005000NRG24230620230448769 23/06/2023 Tirupatamma 3635005WL016912 Tirupatamma 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953486 BODA THIRUPATHAMMA UNION BANK OF INDIA(508500)
464 KALWAKURTHY TS-35-005-019-016/010071
(GUNDUR) 		3635005000NRG24230620230448773 23/06/2023 Chendraiah 3635005WL016912 Chendraiah 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953627 POTHUGANTI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
465 KALWAKURTHY TS-35-005-019-016/010072
(GUNDUR) 		3635005000NRG24230620230448775 23/06/2023 Jangaiah 3635005WL016912 Jangaiah 00691 IPOS0000001 330 330 Processed 03/07/2023 2974953531 POTHARAPALLY JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
466 KALWAKURTHY TS-35-005-019-016/010074
(GUNDUR) 		3635005000NRG24230620230448776 23/06/2023 Anthanamma 3635005WL016912 Anthanamma 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953630 GORATI ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 KALWAKURTHY TS-35-005-019-016/010091
(GUNDUR) 		3635005000NRG24230620230448778 23/06/2023 Alivelamma 3635005WL016912 Alivelamma 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953314 MR VANGURU ALIVELA STATE BANK OF INDIA(508548)
468 KALWAKURTHY TS-35-005-019-016/010094
(GUNDUR) 		3635005000NRG24230620230448780 23/06/2023 Beemamma 3635005WL016912 Beemamma 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953540 BEEMAMMA POTHUGANTI ICICI BANK LTD(508534)
469 KALWAKURTHY TS-35-005-019-016/010122
(GUNDUR) 		3635005000NRG24230620230448784 23/06/2023 Balamma 3635005WL016912 Balamma 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953626 BODA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 KALWAKURTHY TS-35-005-019-016/010140
(GUNDUR) 		3635005000NRG24230620230448789 23/06/2023 Alivelamma 3635005WL016912 Alivelamma 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953590 NAKINAMONI ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 KALWAKURTHY TS-35-005-019-016/010140
(GUNDUR) 		3635005000NRG24230620230448788 23/06/2023 Srinu 3635005WL016912 Srinu 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953595 NAKINAMONI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
472 KALWAKURTHY TS-35-005-019-016/010141
(GUNDUR) 		3635005000NRG24230620230448790 23/06/2023 Sugunamma 3635005WL016912 Sugunamma 00691 IPOS0000001 494 494 Processed 03/07/2023 2974953586 BASHAMONI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 KALWAKURTHY TS-35-005-019-016/010146
(GUNDUR) 		3635005000NRG24230620230448792 23/06/2023 Parvathamma 3635005WL016912 Parvathamma 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953581 MS THUPPALA PARVATHAMMA STATE BANK OF INDIA(508548)
474 KALWAKURTHY TS-35-005-019-016/010154
(GUNDUR) 		3635005000NRG24230620230448793 23/06/2023 Niranjan Valli 3635005WL016912 Niranjan Valli 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953645 MD NIRANJAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
475 KALWAKURTHY TS-35-005-019-016/010163
(GUNDUR) 		3635005000NRG24230620230448796 23/06/2023 Laxmi Devamma 3635005WL016912 Laxmi Devamma 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953539 MOGILI LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 KALWAKURTHY TS-35-005-019-016/010173
(GUNDUR) 		3635005000NRG24230620230448799 23/06/2023 Bhagyamma 3635005WL016912 Bhagyamma 00691 IPOS0000001 824 824 Processed 03/07/2023 2974953578 BHOGARAJU BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 KALWAKURTHY TS-35-005-019-016/010173
(GUNDUR) 		3635005000NRG24230620230448800 23/06/2023 Satyanarayana 3635005WL016912 Satyanarayana 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953576 BHOGARAJU SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
478 KALWAKURTHY TS-35-005-019-016/010179
(GUNDUR) 		3635005000NRG24230620230448801 23/06/2023 Parvathamma 3635005WL016912 Parvathamma 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953303 TAIDHA PARVATHAMMA UNION BANK OF INDIA(508500)
479 KALWAKURTHY TS-35-005-019-016/010179
(GUNDUR) 		3635005000NRG24230620230448802 23/06/2023 Renuka 3635005WL016912 Renuka 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953577 SHALIKE RENUKA UNION BANK OF INDIA(508500)
480 KALWAKURTHY TS-35-005-019-016/010200
(GUNDUR) 		3635005000NRG24230620230448806 23/06/2023 Salim 3635005WL016912 Salim 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953587 DUDEKULA SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
481 KALWAKURTHY TS-35-005-019-016/010202
(GUNDUR) 		3635005000NRG24230620230448807 23/06/2023 Mannemma 3635005WL016912 Mannemma 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953580 NAKINAMONI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
482 KALWAKURTHY TS-35-005-019-016/010207
(GUNDUR) 		3635005000NRG24230620230448808 23/06/2023 Balamma 3635005WL016912 Balamma 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953520 KANUGULA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 KALWAKURTHY TS-35-005-019-016/010221
(GUNDUR) 		3635005000NRG24230620230448809 23/06/2023 Laxmamma 3635005WL016912 Laxmamma 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953536 POTHARAPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 KALWAKURTHY TS-35-005-019-016/010226
(GUNDUR) 		3635005000NRG24230620230448810 23/06/2023 Bhulaxmi 3635005WL016912 Bhulaxmi 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953528 BHULAXMI P ICICI BANK LTD(508534)
485 KALWAKURTHY TS-35-005-019-016/010226
(GUNDUR) 		3635005000NRG24230620230448811 23/06/2023 Neeranjan 3635005WL016912 Neeranjan 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953591 POTHARAPALLY NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
486 KALWAKURTHY TS-35-005-019-016/010227
(GUNDUR) 		3635005000NRG24230620230448812 23/06/2023 Gouramma 3635005WL016912 Gouramma 00691 IPOS0000001 494 494 Processed 03/07/2023 2974953592 MENTA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 KALWAKURTHY TS-35-005-019-016/010258
(GUNDUR) 		3635005000NRG24230620230448820 23/06/2023 Krishnaiah 3635005WL016912 Krishnaiah 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953574 NAKINAMONI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
488 KALWAKURTHY TS-35-005-019-016/010258
(GUNDUR) 		3635005000NRG24230620230448821 23/06/2023 Lalithamma 3635005WL016912 Lalithamma 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953575 NAKINAMONI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
489 KALWAKURTHY TS-35-005-019-016/010266
(GUNDUR) 		3635005000NRG24230620230448825 23/06/2023 Naresh 3635005WL016912 Naresh 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953638 A NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
490 KALWAKURTHY TS-35-005-019-016/010282
(GUNDUR) 		3635005000NRG24230620230448828 23/06/2023 Balaiah 3635005WL016912 Balaiah 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953633 SEVA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
491 KALWAKURTHY TS-35-005-019-016/010285
(GUNDUR) 		3635005000NRG24230620230448830 23/06/2023 Mallamma 3635005WL016912 Mallamma 00691 IPOS0000001 494 494 Processed 03/07/2023 2974953622 MENTA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 KALWAKURTHY TS-35-005-019-016/010286
(GUNDUR) 		3635005000NRG24230620230448831 23/06/2023 Mallesh 3635005WL016912 Mallesh 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953589 MENTA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
493 KALWAKURTHY TS-35-005-019-016/010287
(GUNDUR) 		3635005000NRG24230620230448833 23/06/2023 Padmamma 3635005WL016912 Padmamma 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953543 MENTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 KALWAKURTHY TS-35-005-019-016/010345
(GUNDUR) 		3635005000NRG24230620230448837 23/06/2023 Laxmaiah 3635005WL016912 Laxmaiah 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953593 NAKINAMONI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
495 KALWAKURTHY TS-35-005-019-016/010345
(GUNDUR) 		3635005000NRG24230620230448838 23/06/2023 Sugunamma 3635005WL016912 Sugunamma 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953538 NAKINAMONI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 KALWAKURTHY TS-35-005-019-016/010346
(GUNDUR) 		3635005000NRG24230620230448840 23/06/2023 Laxmaiah 3635005WL016912 Laxmaiah 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953588 BASHAMONI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
497 KALWAKURTHY TS-35-005-019-016/010361
(GUNDUR) 		3635005000NRG24230620230448841 23/06/2023 Hussainbi 3635005WL016912 Hussainbi 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953308 HUSSAINBI ICICI BANK LTD(508534)
498 KALWAKURTHY TS-35-005-019-016/010365
(GUNDUR) 		3635005000NRG24230620230448842 23/06/2023 Rajita 3635005WL016912 Rajita 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953641 MADGULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
499 KALWAKURTHY TS-35-005-019-016/010370
(GUNDUR) 		3635005000NRG24230620230448845 23/06/2023 Parvatamma 3635005WL016912 Parvatamma 00691 IPOS0000001 824 824 Processed 03/07/2023 2974953530 NAKINAMONI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 KALWAKURTHY TS-35-005-019-016/010375
(GUNDUR) 		3635005000NRG24230620230448846 23/06/2023 Suramma 3635005WL016912 Suramma 00691 IPOS0000001 824 824 Processed 03/07/2023 2974953582 NAMBI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 KALWAKURTHY TS-35-005-019-016/010377
(GUNDUR) 		3635005000NRG24230620230448847 23/06/2023 Parvatamma 3635005WL016912 Parvatamma 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953594 MANGA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KALWAKURTHY TS-35-005-019-016/010402
(GUNDUR) 		3635005000NRG24230620230448849 23/06/2023 kalamma 3635005WL016912 kalamma 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953635 MENTA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 KALWAKURTHY TS-35-005-019-016/010416
(GUNDUR) 		3635005000NRG24230620230448851 23/06/2023 Ramulamma 3635005WL016912 Ramulamma 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953309 RAMULAMMA MENTA ICICI BANK LTD(508534)
504 KALWAKURTHY TS-35-005-019-016/010417
(GUNDUR) 		3635005000NRG24230620230448852 23/06/2023 Krishnaveni 3635005WL016912 Krishnaveni 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953621 KANGULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
505 KALWAKURTHY TS-35-005-019-016/010418
(GUNDUR) 		3635005000NRG24230620230448853 23/06/2023 Lingamma 3635005WL016912 Lingamma 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953585 MENTA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 KALWAKURTHY TS-35-005-019-016/010422
(GUNDUR) 		3635005000NRG24230620230448854 23/06/2023 Thirupatamma 3635005WL016912 Thirupatamma 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953640 GOVINDU THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 KALWAKURTHY TS-35-005-019-016/010428
(GUNDUR) 		3635005000NRG24230620230448855 23/06/2023 Buchaiah 3635005WL016912 Buchaiah 00691 IPOS0000001 824 824 Processed 03/07/2023 2974953648 THUPPALA BUCHAIAH UNION BANK OF INDIA(508500)
508 KALWAKURTHY TS-35-005-019-016/010430
(GUNDUR) 		3635005000NRG24230620230448856 23/06/2023 Sabita 3635005WL016912 Sabita 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953524 Mr. A SABITHA INDIAN BANK(607105)
509 KALWAKURTHY TS-35-005-019-016/010443
(GUNDUR) 		3635005000NRG24230620230448858 23/06/2023 Ushanna 3635005WL016912 Ushanna 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953532 NAMBI USHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
510 KALWAKURTHY TS-35-005-019-016/010446
(GUNDUR) 		3635005000NRG24230620230448860 23/06/2023 Manjula 3635005WL016912 Manjula 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953537 MENTA MANULA INDIA POST PAYMENTS BANK LIMITED(508528)
511 KALWAKURTHY TS-35-005-019-016/010454
(GUNDUR) 		3635005000NRG24230620230448862 23/06/2023 tirupati reddy 3635005WL016912 tirupati reddy 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953310 MS MARYADA THIRUPATHIREDDY STATE BANK OF INDIA(508548)
512 KALWAKURTHY TS-35-005-019-016/010468
(GUNDUR) 		3635005000NRG24230620230448866 23/06/2023 balamma 3635005WL016912 balamma 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953311 BALAMMA TUPPULA ICICI BANK LTD(508534)
513 KALWAKURTHY TS-35-005-019-016/010475
(GUNDUR) 		3635005000NRG24230620230448868 23/06/2023 jangamma 3635005WL016912 jangamma 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953313 APPISH JANGAMMA ICICI BANK LTD(508534)
514 KALWAKURTHY TS-35-005-019-016/010518
(GUNDUR) 		3635005000NRG24230620230448874 23/06/2023 Mallamma 3635005WL016912 Mallamma 00691 IPOS0000001 494 494 Processed 03/07/2023 2974953624 MENTA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 KALWAKURTHY TS-35-005-019-016/010535
(GUNDUR) 		3635005000NRG24230620230448875 23/06/2023 Kamalamma 3635005WL016912 Kamalamma 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953628 NAGILLA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 KALWAKURTHY TS-35-005-019-016/010538
(GUNDUR) 		3635005000NRG24230620230448876 23/06/2023 Lalitha 3635005WL016912 Lalitha 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953631 MENTA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
517 KALWAKURTHY TS-35-005-019-016/010561
(GUNDUR) 		3635005000NRG24230620230448877 23/06/2023 Laxmamma 3635005WL016912 Laxmamma 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953579 BODA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 KALWAKURTHY TS-35-005-019-016/010572
(GUNDUR) 		3635005000NRG24230620230448879 23/06/2023 Beemamma 3635005WL016912 Beemamma 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953636 THUPPALA BHEEMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 KALWAKURTHY TS-35-005-019-016/010575
(GUNDUR) 		3635005000NRG24230620230448880 23/06/2023 Saidamma 3635005WL016912 Saidamma 00691 IPOS0000001 989 989 Processed 03/07/2023 2974953545 BASHAMONI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 KALWAKURTHY TS-35-005-019-016/010577
(GUNDUR) 		3635005000NRG24230620230448881 23/06/2023 Mallamma 3635005WL016912 Mallamma 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953637 MENTA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 KALWAKURTHY TS-35-005-019-016/010579
(GUNDUR) 		3635005000NRG24230620230448882 23/06/2023 Siriyala 3635005WL016912 Siriyala 00691 IPOS0000001 824 824 Processed 03/07/2023 2974953623 MANGA SIRIYALA INDIA POST PAYMENTS BANK LIMITED(508528)
522 KALWAKURTHY TS-35-005-019-016/010585
(GUNDUR) 		3635005000NRG24230620230448883 23/06/2023 Mallamma 3635005WL016912 Mallamma 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953625 MANGA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 KALWAKURTHY TS-35-005-019-016/010598
(GUNDUR) 		3635005000NRG24230620230448887 23/06/2023 Anitha 3635005WL016912 Anitha 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953583 T ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
524 KALWAKURTHY TS-35-005-019-016/010659
(GUNDUR) 		3635005000NRG24230620230448890 23/06/2023 Yadamma 3635005WL016912 Yadamma 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953629 SILVERU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 KALWAKURTHY TS-35-005-019-016/10816
(GUNDUR) 		3635005000NRG24230620230448914 23/06/2023 Gangati Madhavi 3635005WL016912 Gangati Madhavi 00691 IPOS0000001 659 659 Processed 03/07/2023 2974953632 GANGITI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
526 KALWAKURTHY TS-35-005-024-001/010088
(THARNIKAL TANDA) 		3635005000NRG24230620230447931 23/06/2023 Anitha 3635005WL016891 Anitha 00691 IPOS0000001 570 570 Processed 03/07/2023 2974953598 AMBOTHU CHAMPLI UNION BANK OF INDIA(508500)
527 KALWAKURTHY TS-35-005-024-001/010088
(THARNIKAL TANDA) 		3635005000NRG24230620230447932 23/06/2023 Bujji 3635005WL016891 Bujji 00691 IPOS0000001 570 570 Processed 03/07/2023 2974953599 Mrs. AMBOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KALWAKURTHY TS-35-005-024-001/010094
(THARNIKAL TANDA) 		3635005000NRG24230620230447937 23/06/2023 Maroni 3635005WL016891 Maroni 00691 IPOS0000001 570 570 Processed 03/07/2023 2974953489 MR MARONI AMBOTHU STATE BANK OF INDIA(508548)
529 KALWAKURTHY TS-35-005-024-001/010155
(THARNIKAL TANDA) 		3635005000NRG24230620230447954 23/06/2023 Padma 3635005WL016891 Padma 00691 IPOS0000001 1034 1034 Processed 03/07/2023 2974953490 MRS PADMA AMBOTH STATE BANK OF INDIA(508548)
530 KALWAKURTHY TS-35-005-024-001/010173
(THARNIKAL TANDA) 		3635005000NRG24230620230447963 23/06/2023 Jeevli 3635005WL016891 Jeevli 00691 IPOS0000001 847 847 Processed 03/07/2023 2974953484 MRS KETHAVATH JEEVLI STATE BANK OF INDIA(508548)
531 KALWAKURTHY TS-35-005-024-001/010174
(THARNIKAL TANDA) 		3635005000NRG24230620230447965 23/06/2023 Anuradha 3635005WL016891 Anuradha 00691 IPOS0000001 541 541 Processed 03/07/2023 2974953597 Mrs. MUDAVATH ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KALWAKURTHY TS-35-005-024-001/010176
(THARNIKAL TANDA) 		3635005000NRG24230620230447966 23/06/2023 Sharadha 3635005WL016891 Sharadha 00691 IPOS0000001 541 541 Processed 03/07/2023 2974953573 MRS SHARADA RATHLAVATH STATE BANK OF INDIA(508548)
533 KALWAKURTHY TS-35-005-024-001/010181
(THARNIKAL TANDA) 		3635005000NRG24230620230447969 23/06/2023 Gundya 3635005WL016891 Gundya 00691 IPOS0000001 530 530 Processed 03/07/2023 2974953488 MR MUDAVATH GUNDYA STATE BANK OF INDIA(508548)
534 KALWAKURTHY TS-35-005-024-001/010187
(THARNIKAL TANDA) 		3635005000NRG24220620230444868 23/06/2023 Sujatha 3635005WL016755 Sujatha 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2974953491 Mrs. MUDAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KALWAKURTHY TS-35-005-024-001/010188
(THARNIKAL TANDA) 		3635005000NRG24230620230447972 23/06/2023 Badli 3635005WL016891 Badli 00691 IPOS0000001 530 530 Processed 03/07/2023 2974953485 MRS MUDAVAT BADLI STATE BANK OF INDIA(508548)
536 KALWAKURTHY TS-35-005-024-001/010196
(THARNIKAL TANDA) 		3635005000NRG24230620230447978 23/06/2023 Chavali 3635005WL016891 Chavali 00691 IPOS0000001 847 847 Processed 03/07/2023 2974953487 MUDAVATH CHAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
537 KALWAKURTHY TS-35-005-024-001/010202
(THARNIKAL TANDA) 		3635005000NRG24230620230447983 23/06/2023 Saritha 3635005WL016891 Saritha 00691 IPOS0000001 563 563 Processed 03/07/2023 2974953529 Mrs. RATHLAVATH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KALWAKURTHY TS-35-005-024-001/010218
(THARNIKAL TANDA) 		3635005000NRG24230620230447987 23/06/2023 Bujji 3635005WL016891 Bujji 00691 IPOS0000001 835 835 Processed 03/07/2023 2974953584 MRS MUDAVATH BUJJI STATE BANK OF INDIA(508548)
539 KALWAKURTHY TS-35-005-024-001/010220
(THARNIKAL TANDA) 		3635005000NRG24230620230447988 23/06/2023 Rajitha 3635005WL016891 Rajitha 00691 IPOS0000001 835 835 Processed 03/07/2023 2974953596 Mrs. MUDAVATH RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KALWAKURTHY TS-35-005-024-001/010221
(THARNIKAL TANDA) 		3635005000NRG24230620230447989 23/06/2023 Gopal 3635005WL016891 Gopal 00691 IPOS0000001 835 835 Processed 03/07/2023 2974953525 MR GOPAL MUDAVATH STATE BANK OF INDIA(508548)
541 KALWAKURTHY TS-35-005-024-001/010222
(THARNIKAL TANDA) 		3635005000NRG24230620230447990 23/06/2023 Saroja 3635005WL016891 Saroja 00691 IPOS0000001 835 835 Processed 03/07/2023 2974953527 MISS R SAROJA STATE BANK OF INDIA(508548)
542 KALWAKURTHY TS-35-005-024-001/010225
(THARNIKAL TANDA) 		3635005000NRG24230620230447991 23/06/2023 santhosh 3635005WL016891 santhosh 00691 IPOS0000001 1053 1053 Processed 03/07/2023 2974953533 MR RATHLAVATH SANTHOSH STATE BANK OF INDIA(508548)
543 KALWAKURTHY TS-35-005-024-001/010265
(THARNIKAL TANDA) 		3635005000NRG24230620230448016 23/06/2023 Laxmi 3635005WL016891 Laxmi 00691 IPOS0000001 268 268 Processed 03/07/2023 2974953526 Mrs. RAMAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KALWAKURTHY TS-35-005-024-001/10270
(THARNIKAL TANDA) 		3635005000NRG24220620230444869 23/06/2023 Padma Priya 3635005WL016755 Padma Priya 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2974953643 PATHALAVATH PADMAPRIYA BANK OF BARODA(606985)
545 KALWAKURTHY TS-35-005-025-001/020003
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448134 23/06/2023 Kamly 3635005WL016899 Kamly 00691 IPOS0000001 538 538 Processed 03/07/2023 2974953541 ESLAVATH KAMILI UCO BANK(607066)
546 KALWAKURTHY TS-35-005-025-001/020023
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448149 23/06/2023 Sharada 3635005WL016899 Sharada 00691 IPOS0000001 645 645 Processed 03/07/2023 2974953534 MS ESLAVATH SARADA STATE BANK OF INDIA(508548)
547 KALWAKURTHY TS-35-005-025-001/020029
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448155 23/06/2023 Shanthi 3635005WL016899 Shanthi 00691 IPOS0000001 645 645 Processed 03/07/2023 2974953542 MS ESLAVATH SHANTHI STATE BANK OF INDIA(508548)
548 KALWAKURTHY TS-35-005-025-001/020035
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448158 23/06/2023 Sevyaa 3635005WL016899 Sevyaa 00691 IPOS0000001 430 430 Processed 03/07/2023 2974953639 MR VADATHYAVATH SEVYA STATE BANK OF INDIA(508548)
549 KALWAKURTHY TS-35-005-025-001/020042
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448165 23/06/2023 Raju 3635005WL016899 Raju 00691 IPOS0000001 645 645 Processed 03/07/2023 2974953634 MR ISLAVATH RAJU STATE BANK OF INDIA(508548)
550 KALWAKURTHY TS-35-005-025-001/020052
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448176 23/06/2023 Megi 3635005WL016899 Megi 00691 IPOS0000001 645 645 Processed 03/07/2023 2974953535 KETHAVATH MEGHI INDIA POST PAYMENTS BANK LIMITED(508528)
551 KALWAKURTHY TS-35-005-025-001/020061
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448182 23/06/2023 Deva 3635005WL016899 Deva 00691 IPOS0000001 108 108 Processed 03/07/2023 2974953647 MR DEVA ISLAVATH STATE BANK OF INDIA(508548)
552 KALWAKURTHY TS-35-005-025-001/020061
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448183 23/06/2023 Laxmi 3635005WL016899 Laxmi 00691 IPOS0000001 538 538 Processed 03/07/2023 2974953646 MS ESLAVATH LAXMI STATE BANK OF INDIA(508548)
553 KALWAKURTHY TS-35-005-025-001/020075
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448187 23/06/2023 Chalma 3635005WL016899 Chalma 00691 IPOS0000001 430 430 Processed 03/07/2023 2974953642 ESLAVATH CHALMA UCO BANK(607066)
554 KALWAKURTHY TS-35-005-025-001/020111
(VENKATAPOOR TANDA) 		3635005000NRG24230620230448192 23/06/2023 Paramesh 3635005WL016899 Paramesh 00691 IPOS0000001 430 430 Processed 03/07/2023 2974953644 MR ESLAVATH PARAMESH STATE BANK OF INDIA(508548)
SubTotal 81944 81944
555 KALWAKURTHY TS-35-005-005-005/010166
(MARCHAL) 		3635005000NRG24230620230448481 23/06/2023 Yadamma 3635005WL016907 Yadamma 00710 SBIN0000DOP 589 589 Processed 03/07/2023 2974953551 MS UDALA YADAMMA STATE BANK OF INDIA(508548)
556 KALWAKURTHY TS-35-005-005-005/010263
(MARCHAL) 		3635005000NRG24230620230448499 23/06/2023 Parvatamma 3635005WL016907 Parvatamma 00710 SBIN0000DOP 982 982 Processed 03/07/2023 2974953328 MS UDALA PARVATHAMMA STATE BANK OF INDIA(508548)
557 KALWAKURTHY TS-35-005-005-005/010300
(MARCHAL) 		3635005000NRG24230620230448506 23/06/2023 Gangamma 3635005WL016907 Gangamma 00710 SBIN0000DOP 982 982 Processed 03/07/2023 2974953552 MS KOTHALA GANGAMMA STATE BANK OF INDIA(508548)
558 KALWAKURTHY TS-35-005-013-013/010115
(PANJU GAL) 		3635005000NRG24220620230444677 23/06/2023 Venkatamma 3635005WL016748 Venkatamma 00710 SBIN0000DOP 1212 1212 Processed 03/07/2023 2974953518 Venkatamma Putta GENERAL POST OFFICE(607245)
559 KALWAKURTHY TS-35-005-013-013/010312
(PANJU GAL) 		3635005000NRG24220620230444708 23/06/2023 Krishnaiah 3635005WL016748 Krishnaiah 00710 SBIN0000DOP 1010 1010 Processed 03/07/2023 2974953556 Mr. VELJERLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KALWAKURTHY TS-35-005-024-001/010066
(THARNIKAL TANDA) 		3635005000NRG24230620230447919 23/06/2023 Dhevli 3635005WL016891 Dhevli 00710 SBIN0000DOP 609 609 Processed 03/07/2023 2974953416 Mrs. AMBOTHU DEVLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KALWAKURTHY TS-35-005-024-001/010072
(THARNIKAL TANDA) 		3635005000NRG24230620230447922 23/06/2023 Tavurya 3635005WL016891 Tavurya 00710 SBIN0000DOP 591 591 Processed 03/07/2023 2974953615 MR AMBOTHU THAVURYA STATE BANK OF INDIA(508548)
562 KALWAKURTHY TS-35-005-024-001/010103
(THARNIKAL TANDA) 		3635005000NRG24230620230447943 23/06/2023 Pulsingh 3635005WL016891 Pulsingh 00710 SBIN0000DOP 591 591 Processed 03/07/2023 2974953561 AMBOTHU POOLSING UNION BANK OF INDIA(508500)
563 KALWAKURTHY TS-35-005-024-001/010196
(THARNIKAL TANDA) 		3635005000NRG24230620230447977 23/06/2023 Sakkru 3635005WL016891 Sakkru 00710 SBIN0000DOP 847 847 Processed 03/07/2023 2974953470 MR MUDAVATH SAKRU STATE BANK OF INDIA(508548)
SubTotal 7413 7413
Total 494602 494602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_230623APB_FTO_110735 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 659
2 KALWAKURTHY TS3635005_230623APB_FTO_110735 STATE BANK OF INDIA SBIN0001765 SHAMSHERGUNJ, HYDERA 245
3 KALWAKURTHY TS3635005_230623APB_FTO_110735 STATE BANK OF INDIA SBIN0006109 DOP 808
4 KALWAKURTHY TS3635005_230623APB_FTO_110735 STATE BANK OF INDIA SBIN0006222 DOP 44883
5 KALWAKURTHY TS3635005_230623APB_FTO_110735 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 225284
6 KALWAKURTHY TS3635005_230623APB_FTO_110735 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 1010
7 KALWAKURTHY TS3635005_230623APB_FTO_110735 STATE BANK OF INDIA SBIN0020194 DOP 606
8 KALWAKURTHY TS3635005_230623APB_FTO_110735 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 1398
9 KALWAKURTHY TS3635005_230623APB_FTO_110735 STATE BANK OF INDIA SBIN0021348 DOP 1212
10 KALWAKURTHY TS3635005_230623APB_FTO_110735 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR KALWAKURTHY 563
11 KALWAKURTHY TS3635005_230623APB_FTO_110735 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 645
12 KALWAKURTHY TS3635005_230623APB_FTO_110735 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 360
13 KALWAKURTHY TS3635005_230623APB_FTO_110735 STATE BANK OF INDIA SBIN0RRAPGB DOP 1212
14 KALWAKURTHY TS3635005_230623APB_FTO_110735 UCO Bank UCBA0001244 MADHARAM 26714
15 KALWAKURTHY TS3635005_230623APB_FTO_110735 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 28865
16 KALWAKURTHY TS3635005_230623APB_FTO_110735 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 10036
17 KALWAKURTHY TS3635005_230623APB_FTO_110735 UNION BANK OF INDIA UBIN0819433 DOP 804
18 KALWAKURTHY TS3635005_230623APB_FTO_110735 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 8136
19 KALWAKURTHY TS3635005_230623APB_FTO_110735 UNION BANK OF INDIA UBIN0822914 THALAKONDAPALLI 648
20 KALWAKURTHY TS3635005_230623APB_FTO_110735 Yes Bank Ltd. YESB0000097 SECUNDRABAD 645
21 KALWAKURTHY TS3635005_230623APB_FTO_110735 Andhra Pradesh Grameena Vikas Bank APGV0007146 Urukondapet 563
22 KALWAKURTHY TS3635005_230623APB_FTO_110735 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 44071
23 KALWAKURTHY TS3635005_230623APB_FTO_110735 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 4246
24 KALWAKURTHY TS3635005_230623APB_FTO_110735 Fino Payments Bank Ltd FINO0001001 SATIVALI 1632
25 KALWAKURTHY TS3635005_230623APB_FTO_110735 India Post Payments Bank IPOS0000001 ADILABAD 2222
26 KALWAKURTHY TS3635005_230623APB_FTO_110735 India Post Payments Bank IPOS0000001 DOP 5252
27 KALWAKURTHY TS3635005_230623APB_FTO_110735 India Post Payments Bank IPOS0000001 NAGARKURNOOL 74470
28 KALWAKURTHY TS3635005_230623APB_FTO_110735 DOP SBIN0000DOP General Post Office-CBS 7413

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