|
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-35-005-001-001/010027
(VELKATTA)
|
3635005000NRG24040320240729348
|
05/03/2024
|
Sushilamma
|
3635005WL057830
|
Sushilamma
|
00415
|
SBIN0006222
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938305440
|
|
SUSHILAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
KALWAKURTHY
|
TS-35-005-001-001/010031
(VELKATTA)
|
3635005000NRG24040320240729349
|
05/03/2024
|
Bujjamma
|
3635005WL057830
|
Bujjamma
|
00415
|
SBIN0006222
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938305430
|
|
KONDREDDI BUJJAMMA
|
UCO BANK(607066)
|
|
3
|
KALWAKURTHY
|
TS-35-005-001-001/010035
(VELKATTA)
|
3635005000NRG24040320240729350
|
05/03/2024
|
Santhosha
|
3635005WL057830
|
Santhosha
|
00415
|
SBIN0006222
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938305468
|
|
KOREDDY SANTHOSHA
|
UCO BANK(607066)
|
|
4
|
KALWAKURTHY
|
TS-35-005-001-001/010043
(VELKATTA)
|
3635005000NRG24040320240729351
|
05/03/2024
|
Kashamma
|
3635005WL057830
|
Kashamma
|
00415
|
SBIN0006222
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938305472
|
|
CHILIKESHWARAM KASHAMMA
|
UCO BANK(607066)
|
|
5
|
KALWAKURTHY
|
TS-35-005-001-001/010249
(VELKATTA)
|
3635005000NRG24040320240729354
|
05/03/2024
|
Venkatamma
|
3635005WL057830
|
Venkatamma
|
00415
|
SBIN0006222
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938305431
|
|
MRS VENKATAMMA CHINTAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALWAKURTHY
|
TS-35-005-001-001/010424
(VELKATTA)
|
3635005000NRG24040320240729356
|
05/03/2024
|
Pentaiah
|
3635005WL057830
|
Pentaiah
|
00415
|
SBIN0006222
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938305441
|
|
PENTAIAH
|
ICICI BANK LTD(508534)
|
|
7
|
KALWAKURTHY
|
TS-35-005-001-001/010437
(VELKATTA)
|
3635005000NRG24040320240729357
|
05/03/2024
|
Mannemaiah
|
3635005WL057830
|
Mannemaiah
|
00415
|
SBIN0006222
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938305470
|
|
MR PURUDU MANNEM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALWAKURTHY
|
TS-35-005-001-001/010454
(VELKATTA)
|
3635005000NRG24040320240729358
|
05/03/2024
|
Sravanamma
|
3635005WL057830
|
Sravanamma
|
00415
|
SBIN0006222
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938305469
|
|
MS UNDHYALA SHYAMALAMM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALWAKURTHY
|
TS-35-005-002-002/010305
(VENKATAPOOR)
|
3635005002NRG24050320240731518
|
05/03/2024
|
Jaipal Reddy
|
3635005WL058090
|
Jaipal Reddy
|
00415
|
SBIN0006222
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938305425
|
|
MR KAITI JAIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALWAKURTHY
|
TS-35-005-002-002/010305
(VENKATAPOOR)
|
3635005002NRG24050320240731519
|
05/03/2024
|
Sukendra
|
3635005WL058090
|
Sukendra
|
00415
|
SBIN0006222
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938305426
|
|
MRS KAITHI SUKENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALWAKURTHY
|
TS-35-005-002-002/010350
(VENKATAPOOR)
|
3635005002NRG24050320240731521
|
05/03/2024
|
Jayaprada
|
3635005WL058092
|
Jayaprada
|
00415
|
SBIN0006222
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938305424
|
|
Miss. JALURI JAYAPRADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KALWAKURTHY
|
TS-35-005-003-003/010276
(JEDDIPALLE)
|
3635005000NRG24050320240732571
|
05/03/2024
|
Parvatamma
|
3635005WL058193
|
Parvatamma
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938305475
|
|
MS PARWATHAMMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALWAKURTHY
|
TS-35-005-007-022/010249
(YANGAMPALLY)
|
3635005000NRG24040320240729253
|
05/03/2024
|
K Srinivas
|
3635005WL057824
|
K Srinivas
|
00415
|
SBIN0006222
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938305376
|
|
MR KETHAMALLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALWAKURTHY
|
TS-35-005-009-023/010753
(THARNIKAL)
|
3635005000NRG24040320240729596
|
05/03/2024
|
Kashamma
|
3635005WL057844
|
Kashamma
|
00415
|
SBIN0006222
|
188
|
188
|
Processed
|
13/04/2024
|
|
2938305476
|
|
MRS KASHAMMA KOTTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALWAKURTHY
|
TS-35-005-009-023/010861
(THARNIKAL)
|
3635005000NRG24040320240729606
|
05/03/2024
|
Venkatamma
|
3635005WL057844
|
Venkatamma
|
00415
|
SBIN0006222
|
939
|
939
|
Processed
|
13/04/2024
|
|
2938305429
|
|
MRS VENKATAMMA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALWAKURTHY
|
TS-35-005-009-023/010905
(THARNIKAL)
|
3635005000NRG24040320240729608
|
05/03/2024
|
Joythi
|
3635005WL057844
|
Joythi
|
00415
|
SBIN0006222
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938305434
|
|
MRS JYOTHI THALLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALWAKURTHY
|
TS-35-005-009-023/011056
(THARNIKAL)
|
3635005000NRG24040320240729620
|
05/03/2024
|
alivela
|
3635005WL057844
|
alivela
|
00415
|
SBIN0006222
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2938305433
|
|
MRS ALIVELA DEVARLA ALIVELA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALWAKURTHY
|
TS-35-005-009-023/011346
(THARNIKAL)
|
3635005000NRG24040320240729635
|
05/03/2024
|
Bondamma
|
3635005WL057844
|
Bondamma
|
00415
|
SBIN0006222
|
376
|
376
|
Processed
|
13/04/2024
|
|
2938305474
|
|
MRS BODDUPALLY BONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALWAKURTHY
|
TS-35-005-009-023/011415
(THARNIKAL)
|
3635005000NRG24040320240729637
|
05/03/2024
|
Bondamma
|
3635005WL057844
|
Bondamma
|
00415
|
SBIN0006222
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938305375
|
|
Mrs. A BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KALWAKURTHY
|
TS-35-005-009-023/011505
(THARNIKAL)
|
3635005000NRG24040320240729641
|
05/03/2024
|
Manemma
|
3635005WL057844
|
Manemma
|
00415
|
SBIN0006222
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2938305477
|
|
Mrs. MANAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KALWAKURTHY
|
TS-35-005-009-023/011506
(THARNIKAL)
|
3635005000NRG24040320240729642
|
05/03/2024
|
JAHANGEER
|
3635005WL057844
|
JAHANGEER
|
00415
|
SBIN0006222
|
939
|
939
|
Processed
|
13/04/2024
|
|
2938305473
|
|
MR BEGANI JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALWAKURTHY
|
TS-35-005-011-011/010510
(VEPUR)
|
3635005000NRG24050320240733059
|
05/03/2024
|
Mallesh
|
3635005WL058219
|
Mallesh
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938305427
|
|
MALLESH YEDLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
23
|
KALWAKURTHY
|
TS-35-005-013-013/010847
(PANJU GAL)
|
3635005000NRG24050320240732452
|
05/03/2024
|
Kishtamma
|
3635005WL058181
|
Kishtamma
|
00415
|
SBIN0006222
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938305466
|
|
JAMMULA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALWAKURTHY
|
TS-35-005-013-013/011036
(PANJU GAL)
|
3635005000NRG24050320240732454
|
05/03/2024
|
Anuradha
|
3635005WL058181
|
Anuradha
|
00415
|
SBIN0006222
|
1138
|
1138
|
Processed
|
14/04/2024
|
|
2938305467
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALWAKURTHY
|
TS-35-005-013-013/011049
(PANJU GAL)
|
3635005000NRG24050320240732455
|
05/03/2024
|
Kathija Begum
|
3635005WL058181
|
Kathija Begum
|
00415
|
SBIN0006222
|
325
|
325
|
Processed
|
13/04/2024
|
|
2938305471
|
|
MS M D KTHIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALWAKURTHY
|
TS-35-005-013-013/011119
(PANJU GAL)
|
3635005000NRG24050320240732456
|
05/03/2024
|
Parveen Begam
|
3635005WL058181
|
Parveen Begam
|
00415
|
SBIN0006222
|
1138
|
1138
|
Processed
|
13/04/2024
|
|
2938305432
|
|
MISS MOHAMMAD PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALWAKURTHY
|
TS-35-005-013-013/11213
(PANJU GAL)
|
3635005000NRG24040320240729122
|
05/03/2024
|
K Yadaiah
|
3635005WL057799
|
K Yadaiah
|
00415
|
SBIN0006222
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938305428
|
|
MR YADAIAH KOUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALWAKURTHY
|
TS-35-005-013-013/11214
(PANJU GAL)
|
3635005000NRG24040320240729123
|
05/03/2024
|
G Srinu
|
3635005WL057799
|
G Srinu
|
00415
|
SBIN0006222
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938305435
|
|
Mr. GOLLADASARI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KALWAKURTHY
|
TS-35-005-018-015/010271
(MUKURAL)
|
3635005000NRG24050320240733682
|
05/03/2024
|
Chittamma
|
3635005WL058290
|
Chittamma
|
00415
|
SBIN0006222
|
655
|
655
|
Processed
|
13/04/2024
|
|
2938305438
|
|
MS CHTTEMMA VINJAMURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALWAKURTHY
|
TS-35-005-018-015/010479
(MUKURAL)
|
3635005000NRG24050320240733690
|
05/03/2024
|
M Kavitha
|
3635005WL058290
|
M Kavitha
|
00415
|
SBIN0006222
|
218
|
218
|
Processed
|
13/04/2024
|
|
2938305443
|
|
MS KAVITHA MOGILLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALWAKURTHY
|
TS-35-005-018-015/010495
(MUKURAL)
|
3635005000NRG24050320240733693
|
05/03/2024
|
Naran Reddy
|
3635005WL058290
|
Naran Reddy
|
00415
|
SBIN0006222
|
655
|
655
|
Processed
|
13/04/2024
|
|
2938305436
|
|
Mr. BEERAM NARAYAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KALWAKURTHY
|
TS-35-005-018-015/010553
(MUKURAL)
|
3635005000NRG24050320240733703
|
05/03/2024
|
Laxmi
|
3635005WL058290
|
Laxmi
|
00415
|
SBIN0006222
|
436
|
436
|
Processed
|
13/04/2024
|
|
2938305442
|
|
Mrs. UDTHALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KALWAKURTHY
|
TS-35-005-018-015/10621
(MUKURAL)
|
3635005000NRG24050320240733708
|
05/03/2024
|
SHAILAJA
|
3635005WL058290
|
SHAILAJA
|
00415
|
SBIN0006222
|
655
|
655
|
Processed
|
13/04/2024
|
|
2938305444
|
|
Mrs. BEERAM SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KALWAKURTHY
|
TS-35-005-018-015/10623
(MUKURAL)
|
3635005000NRG24050320240733709
|
05/03/2024
|
USHAMMA
|
3635005WL058290
|
USHAMMA
|
00415
|
SBIN0006222
|
655
|
655
|
Processed
|
13/04/2024
|
|
2938305439
|
|
MS USHAMAMMA RODDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALWAKURTHY
|
TS-35-005-018-015/10636
(MUKURAL)
|
3635005000NRG24050320240733713
|
05/03/2024
|
C Parameshwar
|
3635005WL058290
|
C Parameshwar
|
00415
|
SBIN0006222
|
218
|
218
|
Rejected
|
13/04/2024
|
|
2938305437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31707
|
31707
|
|
|
|
|
|
|
|
|
36
|
KALWAKURTHY
|
TS-35-005-009-023/010123
(THARNIKAL)
|
3635005000NRG24040320240729586
|
05/03/2024
|
Krushnaarjan
|
3635005WL057844
|
Krushnaarjan
|
00415
|
SBIN0020194
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2938305454
|
|
MR GUNDE KRUSHNARJUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALWAKURTHY
|
TS-35-005-009-023/010831
(THARNIKAL)
|
3635005000NRG24040320240729603
|
05/03/2024
|
Kalavatamma
|
3635005WL057844
|
Kalavatamma
|
00415
|
SBIN0020194
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2938305453
|
|
MRS THALA KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALWAKURTHY
|
TS-35-005-009-023/011484
(THARNIKAL)
|
3635005000NRG24040320240729640
|
05/03/2024
|
srinivasulu
|
3635005WL057844
|
srinivasulu
|
00415
|
SBIN0020194
|
1127
|
1127
|
Processed
|
14/04/2024
|
|
2938305445
|
|
B SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALWAKURTHY
|
TS-35-005-018-015/10629
(MUKURAL)
|
3635005000NRG24050320240733710
|
05/03/2024
|
BATHULA SHEKAR
|
3635005WL058290
|
BATHULA SHEKAR
|
00415
|
SBIN0020194
|
218
|
218
|
Processed
|
13/04/2024
|
|
2938305451
|
|
MR SHEKAR BATHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3599
|
3599
|
|
|
|
|
|
|
|
|
40
|
KALWAKURTHY
|
TS-35-005-001-001/010227
(VELKATTA)
|
3635005000NRG24040320240729353
|
05/03/2024
|
Kalamma
|
3635005WL057830
|
Kalamma
|
00415
|
SBIN0021348
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938305452
|
|
PUDUR KALAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
41
|
KALWAKURTHY
|
TS-35-005-018-015/010034
(MUKURAL)
|
3635005000NRG24050320240733649
|
05/03/2024
|
Srisahilam
|
3635005WL058290
|
Srisahilam
|
00415
|
SBIN0022110
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938305446
|
|
MR MUKURALA SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
42
|
KALWAKURTHY
|
TS-35-005-001-001/010011
(VELKATTA)
|
3635005000NRG24040320240729347
|
05/03/2024
|
Shankaraiah
|
3635005WL057830
|
Shankaraiah
|
00462
|
UCBA0001244
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938305378
|
|
PONIMONI SHANKARAIAH
|
UCO BANK(607066)
|
|
43
|
KALWAKURTHY
|
TS-35-005-001-001/010192
(VELKATTA)
|
3635005000NRG24040320240729352
|
05/03/2024
|
Balamma
|
3635005WL057830
|
Balamma
|
00462
|
UCBA0001244
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938305379
|
|
GADDAMEEDA BALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KALWAKURTHY
|
TS-35-005-001-001/010419
(VELKATTA)
|
3635005000NRG24040320240729355
|
05/03/2024
|
Anjaneyulu
|
3635005WL057830
|
Anjaneyulu
|
00462
|
UCBA0001244
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938305382
|
|
KONDLA ANJANEYULU
|
UCO BANK(607066)
|
|
45
|
KALWAKURTHY
|
TS-35-005-001-001/010453
(VELKATTA)
|
3635005000NRG24040320240729502
|
05/03/2024
|
Yadaiah
|
3635005WL057835
|
Yadaiah
|
00462
|
UCBA0001244
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938305381
|
|
YADAIAH KUMARI
|
ICICI BANK LTD(508534)
|
|
46
|
KALWAKURTHY
|
TS-35-005-001-001/010560
(VELKATTA)
|
3635005000NRG24040320240729359
|
05/03/2024
|
Lalitha
|
3635005WL057830
|
Lalitha
|
00462
|
UCBA0001244
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938305420
|
|
NUKAM LALITHA
|
UCO BANK(607066)
|
|
47
|
KALWAKURTHY
|
TS-35-005-001-001/010580
(VELKATTA)
|
3635005000NRG24040320240729360
|
05/03/2024
|
Vijayalaxmi
|
3635005WL057830
|
Vijayalaxmi
|
00462
|
UCBA0001244
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938305380
|
|
RASOJU VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
48
|
KALWAKURTHY
|
TS-35-005-001-001/20069
(VELKATTA)
|
3635005000NRG24040320240729361
|
05/03/2024
|
MATTA NAGESH GOUD
|
3635005WL057830
|
MATTA NAGESH GOUD
|
00462
|
UCBA0001244
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938305421
|
|
MR MATTA NAGESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
|
49
|
KALWAKURTHY
|
TS-35-005-021-018/010011
(RAGHUPATI PET)
|
3635005000NRG24050320240731377
|
05/03/2024
|
Chendramma
|
3635005WL058070
|
Chendramma
|
00468
|
UBIN0809314
|
507
|
507
|
Processed
|
13/04/2024
|
|
2938305385
|
|
CHENDRAMMA CHAPALA
|
ICICI BANK LTD(508534)
|
|
50
|
KALWAKURTHY
|
TS-35-005-021-018/010035
(RAGHUPATI PET)
|
3635005000NRG24050320240731378
|
05/03/2024
|
Lalamma
|
3635005WL058070
|
Lalamma
|
00468
|
UBIN0809314
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938305384
|
|
VADDEMAN LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALWAKURTHY
|
TS-35-005-021-018/010053
(RAGHUPATI PET)
|
3635005000NRG24050320240731379
|
05/03/2024
|
Mashamma
|
3635005WL058070
|
Mashamma
|
00468
|
UBIN0809314
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938305418
|
|
VADDEMAN MASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALWAKURTHY
|
TS-35-005-021-018/010061
(RAGHUPATI PET)
|
3635005000NRG24050320240731380
|
05/03/2024
|
Ballingamma
|
3635005WL058070
|
Ballingamma
|
00468
|
UBIN0809314
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2938305403
|
|
KOLVULA BALLINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALWAKURTHY
|
TS-35-005-021-018/010081
(RAGHUPATI PET)
|
3635005000NRG24050320240731381
|
05/03/2024
|
Mamgamma
|
3635005WL058070
|
Mamgamma
|
00468
|
UBIN0809314
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2938305401
|
|
MANGAMMA
|
ICICI BANK LTD(508534)
|
|
54
|
KALWAKURTHY
|
TS-35-005-021-018/010088
(RAGHUPATI PET)
|
3635005000NRG24050320240731382
|
05/03/2024
|
Devamma
|
3635005WL058070
|
Devamma
|
00468
|
UBIN0809314
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938305410
|
|
DEVAMMA MANGUNOOR
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALWAKURTHY
|
TS-35-005-021-018/010093
(RAGHUPATI PET)
|
3635005000NRG24050320240731383
|
05/03/2024
|
Anjanamma
|
3635005WL058070
|
Anjanamma
|
00468
|
UBIN0809314
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2938305408
|
|
ANJANAMMA
|
ICICI BANK LTD(508534)
|
|
56
|
KALWAKURTHY
|
TS-35-005-021-018/010132
(RAGHUPATI PET)
|
3635005000NRG24050320240731384
|
05/03/2024
|
Narayanamma
|
3635005WL058070
|
Narayanamma
|
00468
|
UBIN0809314
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2938305411
|
|
NARAYANAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
57
|
KALWAKURTHY
|
TS-35-005-021-018/010182
(RAGHUPATI PET)
|
3635005000NRG24050320240731385
|
05/03/2024
|
Mallesha
|
3635005WL058070
|
Mallesha
|
00468
|
UBIN0809314
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938305406
|
|
MALLESHA GANAM
|
ICICI BANK LTD(508534)
|
|
58
|
KALWAKURTHY
|
TS-35-005-021-018/010217
(RAGHUPATI PET)
|
3635005000NRG24050320240731386
|
05/03/2024
|
Yellamma
|
3635005WL058070
|
Yellamma
|
00468
|
UBIN0809314
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938305407
|
|
MEREMALLAIAH YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALWAKURTHY
|
TS-35-005-021-018/010245
(RAGHUPATI PET)
|
3635005000NRG24050320240731387
|
05/03/2024
|
Laxmamma
|
3635005WL058070
|
Laxmamma
|
00468
|
UBIN0809314
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2938305387
|
|
LAXMAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
60
|
KALWAKURTHY
|
TS-35-005-021-018/010290
(RAGHUPATI PET)
|
3635005000NRG24050320240731388
|
05/03/2024
|
Manemma
|
3635005WL058070
|
Manemma
|
00468
|
UBIN0809314
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2938305390
|
|
B MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALWAKURTHY
|
TS-35-005-021-018/010581
(RAGHUPATI PET)
|
3635005000NRG24050320240731389
|
05/03/2024
|
Nagamma
|
3635005WL058070
|
Nagamma
|
00468
|
UBIN0809314
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2938305415
|
|
BELLE NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALWAKURTHY
|
TS-35-005-021-018/010620
(RAGHUPATI PET)
|
3635005000NRG24050320240731390
|
05/03/2024
|
krishaji
|
3635005WL058070
|
krishaji
|
00468
|
UBIN0809314
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2938305409
|
|
MANGALAGIRI KRISHNAJI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALWAKURTHY
|
TS-35-005-021-018/010683
(RAGHUPATI PET)
|
3635005000NRG24050320240731391
|
05/03/2024
|
Krishnaiah
|
3635005WL058070
|
Krishnaiah
|
00468
|
UBIN0809314
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2938305416
|
|
VADDEMAN KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALWAKURTHY
|
TS-35-005-021-018/010704
(RAGHUPATI PET)
|
3635005000NRG24050320240731392
|
05/03/2024
|
Shobha
|
3635005WL058070
|
Shobha
|
00468
|
UBIN0809314
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938305414
|
|
BASHAMONI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALWAKURTHY
|
TS-35-005-021-018/010705
(RAGHUPATI PET)
|
3635005000NRG24050320240731393
|
05/03/2024
|
Renamma
|
3635005WL058070
|
Renamma
|
00468
|
UBIN0809314
|
507
|
507
|
Processed
|
13/04/2024
|
|
2938305389
|
|
RENAMMA DHAMMOJ
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALWAKURTHY
|
TS-35-005-021-018/010755
(RAGHUPATI PET)
|
3635005000NRG24050320240731394
|
05/03/2024
|
Shantamma
|
3635005WL058070
|
Shantamma
|
00468
|
UBIN0809314
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2938305412
|
|
PPUTTAM SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALWAKURTHY
|
TS-35-005-021-018/010761
(RAGHUPATI PET)
|
3635005000NRG24050320240731395
|
05/03/2024
|
Nagendramma
|
3635005WL058070
|
Nagendramma
|
00468
|
UBIN0809314
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2938305413
|
|
MEKALA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALWAKURTHY
|
TS-35-005-021-018/010762
(RAGHUPATI PET)
|
3635005000NRG24050320240731396
|
05/03/2024
|
Safiya Begum
|
3635005WL058070
|
Safiya Begum
|
00468
|
UBIN0809314
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2938305404
|
|
SAFIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALWAKURTHY
|
TS-35-005-021-018/010763
(RAGHUPATI PET)
|
3635005000NRG24050320240731397
|
05/03/2024
|
Parvathamma
|
3635005WL058070
|
Parvathamma
|
00468
|
UBIN0809314
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2938305405
|
|
BACHALA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALWAKURTHY
|
TS-35-005-021-018/010776
(RAGHUPATI PET)
|
3635005000NRG24050320240731398
|
05/03/2024
|
Sai kumar
|
3635005WL058070
|
Sai kumar
|
00468
|
UBIN0809314
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938305419
|
|
KOTAGIRI SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALWAKURTHY
|
TS-35-005-021-018/010800
(RAGHUPATI PET)
|
3635005000NRG24050320240731399
|
05/03/2024
|
PARJANABEGUM
|
3635005WL058070
|
PARJANABEGUM
|
00468
|
UBIN0809314
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2938305392
|
|
FARZANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALWAKURTHY
|
TS-35-005-021-018/020005
(RAGHUPATI PET)
|
3635005000NRG24050320240731400
|
05/03/2024
|
Maisamma
|
3635005WL058070
|
Maisamma
|
00468
|
UBIN0809314
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938305402
|
|
MASHAMMA MADDELABANDA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALWAKURTHY
|
TS-35-005-021-018/020022
(RAGHUPATI PET)
|
3635005000NRG24050320240731401
|
05/03/2024
|
Eeshwarayya
|
3635005WL058070
|
Eeshwarayya
|
00468
|
UBIN0809314
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938305386
|
|
MADDELABANDA ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALWAKURTHY
|
TS-35-005-021-018/020023
(RAGHUPATI PET)
|
3635005000NRG24050320240731403
|
05/03/2024
|
Eeshwaramma
|
3635005WL058070
|
Eeshwaramma
|
00468
|
UBIN0809314
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938305400
|
|
ESWARAMMA MADDELABANDA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALWAKURTHY
|
TS-35-005-021-018/020029
(RAGHUPATI PET)
|
3635005000NRG24050320240731404
|
05/03/2024
|
Kishtamma
|
3635005WL058070
|
Kishtamma
|
00468
|
UBIN0809314
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938305388
|
|
KISTAMMA M
|
ICICI BANK LTD(508534)
|
|
76
|
KALWAKURTHY
|
TS-35-005-021-018/020053
(RAGHUPATI PET)
|
3635005000NRG24050320240731406
|
05/03/2024
|
alivela
|
3635005WL058070
|
alivela
|
00468
|
UBIN0809314
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2938305383
|
|
MADDELABANDA ALIVELA
|
ICICI BANK LTD(508534)
|
|
77
|
KALWAKURTHY
|
TS-35-005-021-018/020053
(RAGHUPATI PET)
|
3635005000NRG24050320240731405
|
05/03/2024
|
chinna yellaiah
|
3635005WL058070
|
chinna yellaiah
|
00468
|
UBIN0809314
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2938305417
|
|
CHINNA YELLAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35465
|
35465
|
|
|
|
|
|
|
|
|
78
|
KALWAKURTHY
|
TS-35-005-011-011/010577
(VEPUR)
|
3635005000NRG24050320240733067
|
05/03/2024
|
Mallesh
|
3635005WL058222
|
Mallesh
|
00468
|
UBIN0819433
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938305423
|
|
Mallesh Permandla
|
GENERAL POST OFFICE(607245)
|
|
79
|
KALWAKURTHY
|
TS-35-005-018-015/010588
(MUKURAL)
|
3635005000NRG24050320240733705
|
05/03/2024
|
Sharada
|
3635005WL058290
|
Sharada
|
00468
|
UBIN0819433
|
218
|
218
|
Processed
|
13/04/2024
|
|
2938305422
|
|
M SHARADA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALWAKURTHY
|
TS-35-005-018-015/10618
(MUKURAL)
|
3635005000NRG24050320240733707
|
05/03/2024
|
SARASWATHI
|
3635005WL058290
|
SARASWATHI
|
00468
|
UBIN0819433
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938305391
|
|
Mrs. CHINTHALA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KALWAKURTHY
|
TS-35-005-024-001/010168
(THARNIKAL TANDA)
|
3635005000NRG24050320240732589
|
05/03/2024
|
Sevya
|
3635005WL058198
|
Sevya
|
00468
|
UBIN0819433
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2938305377
|
|
Sevya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4211
|
4211
|
|
|
|
|
|
|
|
|
82
|
KALWAKURTHY
|
TS-35-005-013-013/011191
(PANJU GAL)
|
3635005000NRG24050320240732457
|
05/03/2024
|
T Anitha
|
3635005WL058181
|
T Anitha
|
00684
|
APGV0007110
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938305461
|
|
MRS ANITHA RAJAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163
|
163
|
|
|
|
|
|
|
|
|
83
|
KALWAKURTHY
|
TS-35-005-009-023/010837
(THARNIKAL)
|
3635005000NRG24040320240729605
|
05/03/2024
|
Shyamalamma
|
3635005WL057844
|
Shyamalamma
|
00684
|
APGV0007167
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938305462
|
|
MRS SHYAMALA KONDLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALWAKURTHY
|
TS-35-005-009-023/011375
(THARNIKAL)
|
3635005000NRG24040320240729636
|
05/03/2024
|
Radha
|
3635005WL057844
|
Radha
|
00684
|
APGV0007167
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2938305456
|
|
Mrs. BALUMURI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KALWAKURTHY
|
TS-35-005-009-023/011429
(THARNIKAL)
|
3635005000NRG24040320240729638
|
05/03/2024
|
Jyothi
|
3635005WL057844
|
Jyothi
|
00684
|
APGV0007167
|
563
|
563
|
Processed
|
14/04/2024
|
|
2938305463
|
|
Jyothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALWAKURTHY
|
TS-35-005-009-023/011443
(THARNIKAL)
|
3635005000NRG24040320240729639
|
05/03/2024
|
Anasuya
|
3635005WL057844
|
Anasuya
|
00684
|
APGV0007167
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2938305465
|
|
Mrs. KUMMARI ANASOOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KALWAKURTHY
|
TS-35-005-009-023/011588
(THARNIKAL)
|
3635005000NRG24040320240729643
|
05/03/2024
|
Navaneetha
|
3635005WL057844
|
Navaneetha
|
00684
|
APGV0007167
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2938305459
|
|
Mrs. THALLA NAVANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KALWAKURTHY
|
TS-35-005-009-023/011599
(THARNIKAL)
|
3635005000NRG24040320240729644
|
05/03/2024
|
Bakkamma
|
3635005WL057844
|
Bakkamma
|
00684
|
APGV0007167
|
563
|
563
|
Processed
|
13/04/2024
|
|
2938305460
|
|
Mrs. KOPPU BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KALWAKURTHY
|
TS-35-005-013-013/011122
(PANJU GAL)
|
3635005000NRG24050320240732369
|
05/03/2024
|
Venkatamma
|
3635005WL058173
|
Venkatamma
|
00684
|
APGV0007167
|
795
|
795
|
Processed
|
13/04/2024
|
|
2938305455
|
|
Mrs. PALEPU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KALWAKURTHY
|
TS-35-005-018-015/10635
(MUKURAL)
|
3635005000NRG24050320240733712
|
05/03/2024
|
K Divya
|
3635005WL058290
|
K Divya
|
00684
|
APGV0007167
|
873
|
873
|
Processed
|
13/04/2024
|
|
2938305458
|
|
Mrs. KODELA DIVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6926
|
6926
|
|
|
|
|
|
|
|
|
91
|
KALWAKURTHY
|
TS-35-005-009-023/011219
(THARNIKAL)
|
3635005000NRG24040320240729625
|
05/03/2024
|
sumalatha
|
3635005WL057844
|
sumalatha
|
00684
|
APGV0007194
|
1127
|
1127
|
Rejected
|
13/04/2024
|
|
2938305457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KALWAKURTHY
|
TS-35-005-018-015/10612
(MUKURAL)
|
3635005000NRG24050320240733706
|
05/03/2024
|
Lingamaiah
|
3635005WL058290
|
Lingamaiah
|
00684
|
APGV0007194
|
873
|
873
|
Processed
|
13/04/2024
|
|
2938305464
|
|
Mr. MUKURALA LINGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
93
|
KALWAKURTHY
|
TS-35-005-013-013/010907
(PANJU GAL)
|
3635005000NRG24050320240732368
|
05/03/2024
|
Rangamma
|
3635005WL058173
|
Rangamma
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
14/04/2024
|
|
2938305395
|
|
Rangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KALWAKURTHY
|
TS-35-005-018-015/10631
(MUKURAL)
|
3635005000NRG24050320240733711
|
05/03/2024
|
Krishnaveni
|
3635005WL058290
|
Krishnaveni
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
13/04/2024
|
|
2938305399
|
|
MRS KRISHNA VENI LINGAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALWAKURTHY
|
TS-35-005-018-015/10636
(MUKURAL)
|
3635005000NRG24050320240733714
|
05/03/2024
|
C Kalpana
|
3635005WL058290
|
C Kalpana
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
13/04/2024
|
|
2938305394
|
|
CHEKKALA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALWAKURTHY
|
TS-35-005-021-018/010011
(RAGHUPATI PET)
|
3635005000NRG24050320240731376
|
05/03/2024
|
Ramaswamy
|
3635005WL058070
|
Ramaswamy
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938305393
|
|
CHAPALA RAMASWAMI
|
BANK OF BARODA(606985)
|
|
97
|
KALWAKURTHY
|
TS-35-005-021-018/020022
(RAGHUPATI PET)
|
3635005000NRG24050320240731402
|
05/03/2024
|
Balamma
|
3635005WL058070
|
Balamma
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938305397
|
|
MADDELABANDA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALWAKURTHY
|
TS-35-005-021-018/20062
(RAGHUPATI PET)
|
3635005000NRG24050320240731407
|
05/03/2024
|
M Eshwaraiah
|
3635005WL058070
|
M Eshwaraiah
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/04/2024
|
|
2938305398
|
|
M Eshwaraiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALWAKURTHY
|
TS-35-005-024-001/010212
(THARNIKAL TANDA)
|
3635005000NRG24050320240732804
|
05/03/2024
|
srikanth
|
3635005WL058207
|
srikanth
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938305396
|
|
MR RATHLAVATH SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6321
|
6321
|
|
|
|
|
|
|
|
|
100
|
KALWAKURTHY
|
TS-35-005-009-023/010736
(THARNIKAL)
|
3635005000NRG24040320240729595
|
05/03/2024
|
Balaswamy
|
3635005WL057844
|
Balaswamy
|
00710
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2938305449
|
|
JarupathiBalaswamy Jarupa
|
GENERAL POST OFFICE(607245)
|
|
101
|
KALWAKURTHY
|
TS-35-005-018-015/010050
(MUKURAL)
|
3635005000NRG24050320240733652
|
05/03/2024
|
Parsharamulu
|
3635005WL058290
|
Parsharamulu
|
00710
|
SBIN0000DOP
|
873
|
873
|
Processed
|
13/04/2024
|
|
2938305450
|
|
MR MOKURALA PARASHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALWAKURTHY
|
TS-35-005-018-015/010517
(MUKURAL)
|
3635005000NRG24050320240733694
|
05/03/2024
|
Laxmamma
|
3635005WL058290
|
Laxmamma
|
00710
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938305447
|
|
LAXMAMMA KODELA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
103
|
KALWAKURTHY
|
TS-35-005-018-015/010518
(MUKURAL)
|
3635005000NRG24050320240733695
|
05/03/2024
|
Padma
|
3635005WL058290
|
Padma
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2938305448
|
|
Mrs. KODELA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3746
|
3746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105744
|
105744
|
|
|
|
|
|
|
|