|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALWAKURTHY
|
TS-35-005-026-018/010789
(TANDRA)
|
3635005000NRG24300620230477783
|
30/06/2023
|
Chandramma
|
3635005WL018228
|
Chandramma
|
00415
|
SBIN0006109
|
253
|
253
|
Processed
|
11/07/2023
|
|
3324360315
|
|
MS TADAKU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
2
|
KALWAKURTHY
|
TS-35-005-009-023/010075
(THARNIKAL)
|
3635005000NRG24300620230477644
|
30/06/2023
|
Madhavi
|
3635005WL018226
|
Madhavi
|
00415
|
SBIN0006222
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324360321
|
|
MRS MADHAVI INAMONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALWAKURTHY
|
TS-35-005-009-023/010753
(THARNIKAL)
|
3635005000NRG24300620230477659
|
30/06/2023
|
Kashamma
|
3635005WL018226
|
Kashamma
|
00415
|
SBIN0006222
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324360307
|
|
MRS KASHAMMA KOTTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALWAKURTHY
|
TS-35-005-009-023/010905
(THARNIKAL)
|
3635005000NRG24300620230477676
|
30/06/2023
|
Joythi
|
3635005WL018226
|
Joythi
|
00415
|
SBIN0006222
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324360319
|
|
MRS JYOTHI THALLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALWAKURTHY
|
TS-35-005-009-023/010923
(THARNIKAL)
|
3635005000NRG24300620230477677
|
30/06/2023
|
Premalatha
|
3635005WL018226
|
Premalatha
|
00415
|
SBIN0006222
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324360311
|
|
Mrs. M PREMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KALWAKURTHY
|
TS-35-005-009-023/011056
(THARNIKAL)
|
3635005000NRG24300620230477689
|
30/06/2023
|
alivela
|
3635005WL018226
|
alivela
|
00415
|
SBIN0006222
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324360316
|
|
MRS ALIVELA DEVARLA ALIVELA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALWAKURTHY
|
TS-35-005-009-023/011346
(THARNIKAL)
|
3635005000NRG24300620230477706
|
30/06/2023
|
Bondamma
|
3635005WL018226
|
Bondamma
|
00415
|
SBIN0006222
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324360309
|
|
MRS BODDUPALLY BONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALWAKURTHY
|
TS-35-005-009-023/011415
(THARNIKAL)
|
3635005000NRG24300620230477707
|
30/06/2023
|
Bondamma
|
3635005WL018226
|
Bondamma
|
00415
|
SBIN0006222
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324360301
|
|
Mrs. A BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KALWAKURTHY
|
TS-35-005-009-023/011416
(THARNIKAL)
|
3635005000NRG24300620230477708
|
30/06/2023
|
Balamani
|
3635005WL018226
|
Balamani
|
00415
|
SBIN0006222
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324360325
|
|
Mrs. Appisa Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KALWAKURTHY
|
TS-35-005-009-023/011505
(THARNIKAL)
|
3635005000NRG24300620230477712
|
30/06/2023
|
Manemma
|
3635005WL018226
|
Manemma
|
00415
|
SBIN0006222
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324360304
|
|
Mrs. MANAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KALWAKURTHY
|
TS-35-005-009-023/011506
(THARNIKAL)
|
3635005000NRG24300620230477713
|
30/06/2023
|
JAHANGEER
|
3635005WL018226
|
JAHANGEER
|
00415
|
SBIN0006222
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324360310
|
|
MR BEGANI JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALWAKURTHY
|
TS-35-005-009-023/011524
(THARNIKAL)
|
3635005000NRG24300620230477714
|
30/06/2023
|
Jayamma
|
3635005WL018226
|
Jayamma
|
00415
|
SBIN0006222
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324360317
|
|
MRS JAYAMMA GOUNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALWAKURTHY
|
TS-35-005-012-012/010192
(SUDDAKAL)
|
3635005000NRG24300620230477066
|
30/06/2023
|
Bharathamma
|
3635005WL018199
|
Bharathamma
|
00415
|
SBIN0006222
|
633
|
633
|
Processed
|
11/07/2023
|
|
3324360313
|
|
MS VADDEMANU BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALWAKURTHY
|
TS-35-005-012-012/010249
(SUDDAKAL)
|
3635005000NRG24300620230477074
|
30/06/2023
|
Damarla Lalitha
|
3635005WL018199
|
Damarla Lalitha
|
00415
|
SBIN0006222
|
380
|
380
|
Processed
|
11/07/2023
|
|
3324360326
|
|
DamarlaLalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KALWAKURTHY
|
TS-35-005-012-012/010279
(SUDDAKAL)
|
3635005000NRG24300620230477080
|
30/06/2023
|
mallesh
|
3635005WL018199
|
mallesh
|
00415
|
SBIN0006222
|
760
|
760
|
Processed
|
11/07/2023
|
|
3324360312
|
|
MR ANDRE MALLESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALWAKURTHY
|
TS-35-005-012-012/010310
(SUDDAKAL)
|
3635005000NRG24300620230477084
|
30/06/2023
|
Laxmamma
|
3635005WL018199
|
Laxmamma
|
00415
|
SBIN0006222
|
760
|
760
|
Processed
|
11/07/2023
|
|
3324360314
|
|
ALaxmamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KALWAKURTHY
|
TS-35-005-012-012/010310
(SUDDAKAL)
|
3635005000NRG24300620230477083
|
30/06/2023
|
Mallikarjun
|
3635005WL018199
|
Mallikarjun
|
00415
|
SBIN0006222
|
760
|
760
|
Processed
|
11/07/2023
|
|
3324360332
|
|
UMAPURAM MALLIKARJUN
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALWAKURTHY
|
TS-35-005-015-014/020028
(YELLI KAL)
|
3635005000NRG24300620230476894
|
30/06/2023
|
Somla
|
3635005WL018186
|
Somla
|
00415
|
SBIN0006222
|
1047
|
1047
|
Processed
|
11/07/2023
|
|
3324360305
|
|
MR SOMULA MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALWAKURTHY
|
TS-35-005-015-014/020031
(YELLI KAL)
|
3635005000NRG24300620230476895
|
30/06/2023
|
Chandru
|
3635005WL018186
|
Chandru
|
00415
|
SBIN0006222
|
1047
|
1047
|
Processed
|
11/07/2023
|
|
3324360302
|
|
MR MEGAVATH CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALWAKURTHY
|
TS-35-005-015-014/020082
(YELLI KAL)
|
3635005000NRG24300620230476900
|
30/06/2023
|
Sandhya
|
3635005WL018186
|
Sandhya
|
00415
|
SBIN0006222
|
1047
|
1047
|
Processed
|
11/07/2023
|
|
3324360299
|
|
MRS SANDYA MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALWAKURTHY
|
TS-35-005-015-014/020082
(YELLI KAL)
|
3635005000NRG24300620230476899
|
30/06/2023
|
Sreenu
|
3635005WL018186
|
Sreenu
|
00415
|
SBIN0006222
|
1047
|
1047
|
Processed
|
11/07/2023
|
|
3324360300
|
|
MEGHAVATH SRINU
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALWAKURTHY
|
TS-35-005-015-014/020091
(YELLI KAL)
|
3635005000NRG24300620230477041
|
30/06/2023
|
Muni
|
3635005WL018197
|
Muni
|
00415
|
SBIN0006222
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3324360303
|
|
MRS MUNI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALWAKURTHY
|
TS-35-005-015-014/020092
(YELLI KAL)
|
3635005000NRG24300620230476902
|
30/06/2023
|
Neeranjanamma
|
3635005WL018186
|
Neeranjanamma
|
00415
|
SBIN0006222
|
1047
|
1047
|
Processed
|
11/07/2023
|
|
3324360330
|
|
MRS SABAVATH NIRANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALWAKURTHY
|
TS-35-005-015-014/020107
(YELLI KAL)
|
3635005000NRG24300620230476904
|
30/06/2023
|
Sabavath Pentiya
|
3635005WL018186
|
Sabavath Pentiya
|
00415
|
SBIN0006222
|
1047
|
1047
|
Processed
|
11/07/2023
|
|
3324360308
|
|
MR PENTIYA SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALWAKURTHY
|
TS-35-005-015-014/020116
(YELLI KAL)
|
3635005000NRG24300620230476907
|
30/06/2023
|
Thari
|
3635005WL018186
|
Thari
|
00415
|
SBIN0006222
|
1047
|
1047
|
Processed
|
11/07/2023
|
|
3324360306
|
|
MISS TARI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALWAKURTHY
|
TS-35-005-015-014/20134
(YELLI KAL)
|
3635005000NRG24300620230476911
|
30/06/2023
|
Patni
|
3635005WL018186
|
Patni
|
00415
|
SBIN0006222
|
1047
|
1047
|
Processed
|
11/07/2023
|
|
3324360323
|
|
MR RATHLAVATH PATNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALWAKURTHY
|
TS-35-005-015-014/20137
(YELLI KAL)
|
3635005000NRG24300620230476913
|
30/06/2023
|
Keri
|
3635005WL018186
|
Keri
|
00415
|
SBIN0006222
|
1047
|
1047
|
Processed
|
11/07/2023
|
|
3324360318
|
|
MRS KERI SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALWAKURTHY
|
TS-35-005-021-018/010133
(RAGHUPATI PET)
|
3635005000NRG24300620230477331
|
30/06/2023
|
Alivelu
|
3635005WL018203
|
Alivelu
|
00415
|
SBIN0006222
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360320
|
|
ANUGONTI ALAVELU
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALWAKURTHY
|
TS-35-005-026-018/010823
(TANDRA)
|
3635005000NRG24300620230477785
|
30/06/2023
|
Ramaswamy
|
3635005WL018228
|
Ramaswamy
|
00415
|
SBIN0006222
|
1517
|
1517
|
Processed
|
11/07/2023
|
|
3324360322
|
|
MR BOLLE RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALWAKURTHY
|
TS-35-005-026-018/010879
(TANDRA)
|
3635005000NRG24300620230477556
|
30/06/2023
|
jangamma
|
3635005WL018212
|
jangamma
|
00415
|
SBIN0006222
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3324360327
|
|
BOLLE JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALWAKURTHY
|
TS-35-005-026-018/10900
(TANDRA)
|
3635005000NRG24300620230477794
|
30/06/2023
|
PULLAIAH
|
3635005WL018228
|
PULLAIAH
|
00415
|
SBIN0006222
|
506
|
506
|
Processed
|
11/07/2023
|
|
3324360328
|
|
MR PERUMALLA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALWAKURTHY
|
TS-35-005-026-018/10901
(TANDRA)
|
3635005000NRG24300620230477795
|
30/06/2023
|
ANUSHA
|
3635005WL018228
|
ANUSHA
|
00415
|
SBIN0006222
|
759
|
759
|
Processed
|
11/07/2023
|
|
3324360298
|
|
MISS SANDHAMALLA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
33
|
KALWAKURTHY
|
TS-35-005-009-023/010123
(THARNIKAL)
|
3635005000NRG24300620230477646
|
30/06/2023
|
Krushnaarjan
|
3635005WL018226
|
Krushnaarjan
|
00415
|
SBIN0020194
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324360212
|
|
MR GUNDE KRUSHNARJUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALWAKURTHY
|
TS-35-005-009-023/010831
(THARNIKAL)
|
3635005000NRG24300620230477670
|
30/06/2023
|
Kalavatamma
|
3635005WL018226
|
Kalavatamma
|
00415
|
SBIN0020194
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324360211
|
|
MRS THALA KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALWAKURTHY
|
TS-35-005-026-018/010071
(TANDRA)
|
3635005000NRG24300620230477765
|
30/06/2023
|
Chandramma
|
3635005WL018228
|
Chandramma
|
00415
|
SBIN0020194
|
759
|
759
|
Processed
|
11/07/2023
|
|
3324360214
|
|
MRS TADAKULA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALWAKURTHY
|
TS-35-005-026-018/010086
(TANDRA)
|
3635005000NRG24300620230477766
|
30/06/2023
|
Bondhamma
|
3635005WL018228
|
Bondhamma
|
00415
|
SBIN0020194
|
1011
|
1011
|
Processed
|
11/07/2023
|
|
3324360215
|
|
Mrs. CHEDURUPALLI BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KALWAKURTHY
|
TS-35-005-026-018/010173
(TANDRA)
|
3635005000NRG24300620230477770
|
30/06/2023
|
Jangamma
|
3635005WL018228
|
Jangamma
|
00415
|
SBIN0020194
|
1011
|
1011
|
Processed
|
11/07/2023
|
|
3324360217
|
|
MRS GORATI JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALWAKURTHY
|
TS-35-005-026-018/010244
(TANDRA)
|
3635005000NRG24300620230477771
|
30/06/2023
|
Ramaswamy
|
3635005WL018228
|
Ramaswamy
|
00415
|
SBIN0020194
|
506
|
506
|
Processed
|
11/07/2023
|
|
3324360219
|
|
MR VEMULA RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALWAKURTHY
|
TS-35-005-026-018/010413
(TANDRA)
|
3635005000NRG24300620230477773
|
30/06/2023
|
Anjamma
|
3635005WL018228
|
Anjamma
|
00415
|
SBIN0020194
|
1011
|
1011
|
Processed
|
11/07/2023
|
|
3324360221
|
|
Mrs. AYILA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KALWAKURTHY
|
TS-35-005-026-018/010660
(TANDRA)
|
3635005000NRG24300620230477776
|
30/06/2023
|
Chennamma
|
3635005WL018228
|
Chennamma
|
00415
|
SBIN0020194
|
1011
|
1011
|
Processed
|
11/07/2023
|
|
3324360223
|
|
MRS TADAKU SHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALWAKURTHY
|
TS-35-005-026-018/010661
(TANDRA)
|
3635005000NRG24300620230477777
|
30/06/2023
|
Edamma
|
3635005WL018228
|
Edamma
|
00415
|
SBIN0020194
|
759
|
759
|
Processed
|
11/07/2023
|
|
3324360218
|
|
MRS MADEM EDAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALWAKURTHY
|
TS-35-005-026-018/010662
(TANDRA)
|
3635005000NRG24300620230477778
|
30/06/2023
|
Laxmidevi
|
3635005WL018228
|
Laxmidevi
|
00415
|
SBIN0020194
|
1011
|
1011
|
Processed
|
11/07/2023
|
|
3324360209
|
|
Laxmidevi Kesumalla
|
GENERAL POST OFFICE(607245)
|
|
43
|
KALWAKURTHY
|
TS-35-005-026-018/010710
(TANDRA)
|
3635005000NRG24300620230477779
|
30/06/2023
|
pentaiah
|
3635005WL018228
|
pentaiah
|
00415
|
SBIN0020194
|
1011
|
1011
|
Processed
|
11/07/2023
|
|
3324360210
|
|
MR MUDRA PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALWAKURTHY
|
TS-35-005-026-018/010788
(TANDRA)
|
3635005000NRG24300620230477782
|
30/06/2023
|
Yadamma
|
3635005WL018228
|
Yadamma
|
00415
|
SBIN0020194
|
759
|
759
|
Processed
|
11/07/2023
|
|
3324360213
|
|
Mrs. AILLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KALWAKURTHY
|
TS-35-005-026-018/010824
(TANDRA)
|
3635005000NRG24300620230477786
|
30/06/2023
|
Nirmala
|
3635005WL018228
|
Nirmala
|
00415
|
SBIN0020194
|
1517
|
1517
|
Processed
|
11/07/2023
|
|
3324360206
|
|
Mrs. PANJUGULA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KALWAKURTHY
|
TS-35-005-026-018/010826
(TANDRA)
|
3635005000NRG24300620230477787
|
30/06/2023
|
Anita
|
3635005WL018228
|
Anita
|
00415
|
SBIN0020194
|
1517
|
1517
|
Rejected
|
11/07/2023
|
|
3324360224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KALWAKURTHY
|
TS-35-005-026-018/010837
(TANDRA)
|
3635005000NRG24300620230477568
|
30/06/2023
|
Ramesh
|
3635005WL018220
|
Ramesh
|
00415
|
SBIN0020194
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3324360226
|
|
MR MARUGALLU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALWAKURTHY
|
TS-35-005-026-018/010844
(TANDRA)
|
3635005000NRG24300620230477788
|
30/06/2023
|
chandra shekar
|
3635005WL018228
|
chandra shekar
|
00415
|
SBIN0020194
|
1517
|
1517
|
Processed
|
11/07/2023
|
|
3324360331
|
|
MAVURUGALLA CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALWAKURTHY
|
TS-35-005-026-018/010845
(TANDRA)
|
3635005000NRG24300620230477789
|
30/06/2023
|
satyamma
|
3635005WL018228
|
satyamma
|
00415
|
SBIN0020194
|
1011
|
1011
|
Processed
|
11/07/2023
|
|
3324360207
|
|
VANGURI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALWAKURTHY
|
TS-35-005-026-018/010854
(TANDRA)
|
3635005000NRG24300620230477790
|
30/06/2023
|
venkatamma
|
3635005WL018228
|
venkatamma
|
00415
|
SBIN0020194
|
759
|
759
|
Processed
|
11/07/2023
|
|
3324360216
|
|
MRS MADGULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALWAKURTHY
|
TS-35-005-026-018/010878
(TANDRA)
|
3635005000NRG24300620230477792
|
30/06/2023
|
shekar
|
3635005WL018228
|
shekar
|
00415
|
SBIN0020194
|
1517
|
1517
|
Processed
|
11/07/2023
|
|
3324360227
|
|
BOLLE SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALWAKURTHY
|
TS-35-005-026-018/010890
(TANDRA)
|
3635005000NRG24300620230477468
|
30/06/2023
|
Chethanya
|
3635005WL018206
|
Chethanya
|
00415
|
SBIN0020194
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3324360329
|
|
Miss. PANJUGULA CHAITHANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KALWAKURTHY
|
TS-35-005-026-018/10902
(TANDRA)
|
3635005000NRG24300620230477796
|
30/06/2023
|
ERAGALLA LINGAIAH
|
3635005WL018228
|
ERAGALLA LINGAIAH
|
00415
|
SBIN0020194
|
1517
|
1517
|
Processed
|
11/07/2023
|
|
3324360225
|
|
ERAGALLA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALWAKURTHY
|
TS-35-005-026-018/10909
(TANDRA)
|
3635005000NRG24300620230477798
|
30/06/2023
|
VEMULU YADAMMA
|
3635005WL018228
|
VEMULU YADAMMA
|
00415
|
SBIN0020194
|
759
|
759
|
Processed
|
11/07/2023
|
|
3324360222
|
|
MRS VEMULA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALWAKURTHY
|
TS-35-005-026-018/10920
(TANDRA)
|
3635005000NRG24300620230477799
|
30/06/2023
|
MADGULA KASANNA
|
3635005WL018228
|
MADGULA KASANNA
|
00415
|
SBIN0020194
|
506
|
506
|
Processed
|
11/07/2023
|
|
3324360324
|
|
MR KASANNA MADGULA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALWAKURTHY
|
TS-35-005-026-018/10938
(TANDRA)
|
3635005000NRG24300620230477801
|
30/06/2023
|
SULTHANAMMA
|
3635005WL018228
|
SULTHANAMMA
|
00415
|
SBIN0020194
|
1011
|
1011
|
Processed
|
11/07/2023
|
|
3324360220
|
|
MRS SULTHAN MUDRAKOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
57
|
KALWAKURTHY
|
TS-35-005-026-018/010822
(TANDRA)
|
3635005000NRG24300620230477555
|
30/06/2023
|
Laxmayya
|
3635005WL018212
|
Laxmayya
|
00415
|
SBIN0021348
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3324360208
|
|
MR LAXMAIAH BOLLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
58
|
KALWAKURTHY
|
TS-35-005-015-014/020102
(YELLI KAL)
|
3635005000NRG24300620230476903
|
30/06/2023
|
Sabavath Dasiya
|
3635005WL018186
|
Sabavath Dasiya
|
00415
|
SBIN0RRAPGB
|
1047
|
1047
|
Processed
|
11/07/2023
|
|
3324360234
|
|
Mr. SABAVATH DASIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1047
|
1047
|
|
|
|
|
|
|
|
|
59
|
KALWAKURTHY
|
TS-35-005-021-018/010009
(RAGHUPATI PET)
|
3635005000NRG24300620230477313
|
30/06/2023
|
Jamgamma
|
3635005WL018203
|
Jamgamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360274
|
|
KANIKE JANGAMMA
|
ICICI BANK LTD(508534)
|
|
60
|
KALWAKURTHY
|
TS-35-005-021-018/010012
(RAGHUPATI PET)
|
3635005000NRG24300620230477315
|
30/06/2023
|
Anthamma
|
3635005WL018203
|
Anthamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360262
|
|
ANTHAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
61
|
KALWAKURTHY
|
TS-35-005-021-018/010012
(RAGHUPATI PET)
|
3635005000NRG24300620230477314
|
30/06/2023
|
Pedda Narayana
|
3635005WL018203
|
Pedda Narayana
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360255
|
|
K NARAYANA-R.PET
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALWAKURTHY
|
TS-35-005-021-018/010049
(RAGHUPATI PET)
|
3635005000NRG24300620230477316
|
30/06/2023
|
Laxmamma
|
3635005WL018203
|
Laxmamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360266
|
|
LAXMAMMA PERUMANDLA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALWAKURTHY
|
TS-35-005-021-018/010053
(RAGHUPATI PET)
|
3635005000NRG24300620230477317
|
30/06/2023
|
Mashamma
|
3635005WL018203
|
Mashamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360294
|
|
VADDEMAN MASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALWAKURTHY
|
TS-35-005-021-018/010054
(RAGHUPATI PET)
|
3635005000NRG24300620230477318
|
30/06/2023
|
sayamma
|
3635005WL018203
|
sayamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360291
|
|
VADDEMAN SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALWAKURTHY
|
TS-35-005-021-018/010055
(RAGHUPATI PET)
|
3635005000NRG24300620230477319
|
30/06/2023
|
Yellamma
|
3635005WL018203
|
Yellamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360289
|
|
VADDEMAN YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALWAKURTHY
|
TS-35-005-021-018/010057
(RAGHUPATI PET)
|
3635005000NRG24300620230477320
|
30/06/2023
|
Padma
|
3635005WL018203
|
Padma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360264
|
|
PADMA V
|
ICICI BANK LTD(508534)
|
|
67
|
KALWAKURTHY
|
TS-35-005-021-018/010060
(RAGHUPATI PET)
|
3635005000NRG24300620230477321
|
30/06/2023
|
Yellamma
|
3635005WL018203
|
Yellamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360260
|
|
YELLAMMA V
|
ICICI BANK LTD(508534)
|
|
68
|
KALWAKURTHY
|
TS-35-005-021-018/010075
(RAGHUPATI PET)
|
3635005000NRG24300620230477322
|
30/06/2023
|
Buchaiah
|
3635005WL018203
|
Buchaiah
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360286
|
|
VADDEMAN BUCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALWAKURTHY
|
TS-35-005-021-018/010075
(RAGHUPATI PET)
|
3635005000NRG24300620230477323
|
30/06/2023
|
Venkataiah
|
3635005WL018203
|
Venkataiah
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360259
|
|
VENKATAIAH VADDEMAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALWAKURTHY
|
TS-35-005-021-018/010081
(RAGHUPATI PET)
|
3635005000NRG24300620230477324
|
30/06/2023
|
Mamgamma
|
3635005WL018203
|
Mamgamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360258
|
|
MANGAMMA
|
ICICI BANK LTD(508534)
|
|
71
|
KALWAKURTHY
|
TS-35-005-021-018/010083
(RAGHUPATI PET)
|
3635005000NRG24300620230477325
|
30/06/2023
|
Raajamma
|
3635005WL018203
|
Raajamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360256
|
|
RAJAMMA V
|
ICICI BANK LTD(508534)
|
|
72
|
KALWAKURTHY
|
TS-35-005-021-018/010084
(RAGHUPATI PET)
|
3635005000NRG24300620230477326
|
30/06/2023
|
Sayamma
|
3635005WL018203
|
Sayamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360254
|
|
SAYAMMA KINERA
|
ICICI BANK LTD(508534)
|
|
73
|
KALWAKURTHY
|
TS-35-005-021-018/010086
(RAGHUPATI PET)
|
3635005000NRG24300620230477327
|
30/06/2023
|
Laxmamma
|
3635005WL018203
|
Laxmamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360288
|
|
VADDEMANU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALWAKURTHY
|
TS-35-005-021-018/010093
(RAGHUPATI PET)
|
3635005000NRG24300620230477328
|
30/06/2023
|
Anjanamma
|
3635005WL018203
|
Anjanamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360267
|
|
ANJANAMMA
|
ICICI BANK LTD(508534)
|
|
75
|
KALWAKURTHY
|
TS-35-005-021-018/010117
(RAGHUPATI PET)
|
3635005000NRG24300620230477329
|
30/06/2023
|
Malleshwaramma
|
3635005WL018203
|
Malleshwaramma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360283
|
|
MALLESHWARAMMA CHAPALA
|
ICICI BANK LTD(508534)
|
|
76
|
KALWAKURTHY
|
TS-35-005-021-018/010132
(RAGHUPATI PET)
|
3635005000NRG24300620230477330
|
30/06/2023
|
Narayanamma
|
3635005WL018203
|
Narayanamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360270
|
|
NARAYANAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
77
|
KALWAKURTHY
|
TS-35-005-021-018/010160
(RAGHUPATI PET)
|
3635005000NRG24300620230477332
|
30/06/2023
|
Jangamma
|
3635005WL018203
|
Jangamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360271
|
|
GUNDURU JANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KALWAKURTHY
|
TS-35-005-021-018/010161
(RAGHUPATI PET)
|
3635005000NRG24300620230477333
|
30/06/2023
|
Jyothi
|
3635005WL018203
|
Jyothi
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360290
|
|
ANUGONTI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALWAKURTHY
|
TS-35-005-021-018/010197
(RAGHUPATI PET)
|
3635005000NRG24300620230477334
|
30/06/2023
|
Venkatamma
|
3635005WL018203
|
Venkatamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360272
|
|
TIPPARAJU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALWAKURTHY
|
TS-35-005-021-018/010205
(RAGHUPATI PET)
|
3635005000NRG24300620230477335
|
30/06/2023
|
Mallesh
|
3635005WL018203
|
Mallesh
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360263
|
|
MEKALA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALWAKURTHY
|
TS-35-005-021-018/010214
(RAGHUPATI PET)
|
3635005000NRG24300620230477336
|
30/06/2023
|
Sarojini
|
3635005WL018203
|
Sarojini
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360277
|
|
GUNDUR SAROJA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALWAKURTHY
|
TS-35-005-021-018/010221
(RAGHUPATI PET)
|
3635005000NRG24300620230477337
|
30/06/2023
|
Ramulamma
|
3635005WL018203
|
Ramulamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360293
|
|
MRS RAMULAMMA A
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALWAKURTHY
|
TS-35-005-021-018/010233
(RAGHUPATI PET)
|
3635005000NRG24300620230477338
|
30/06/2023
|
Balamallaiah
|
3635005WL018203
|
Balamallaiah
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360253
|
|
BALAMALLAIAH S
|
ICICI BANK LTD(508534)
|
|
84
|
KALWAKURTHY
|
TS-35-005-021-018/010237
(RAGHUPATI PET)
|
3635005000NRG24300620230477339
|
30/06/2023
|
Bakkaiah
|
3635005WL018203
|
Bakkaiah
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360265
|
|
BAKKAIAH VADDEMAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALWAKURTHY
|
TS-35-005-021-018/010238
(RAGHUPATI PET)
|
3635005000NRG24300620230477340
|
30/06/2023
|
Venkatamma
|
3635005WL018203
|
Venkatamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360268
|
|
MIDDE VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALWAKURTHY
|
TS-35-005-021-018/010249
(RAGHUPATI PET)
|
3635005000NRG24300620230477341
|
30/06/2023
|
Kashamma
|
3635005WL018203
|
Kashamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360278
|
|
VADDEMAN KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALWAKURTHY
|
TS-35-005-021-018/010250
(RAGHUPATI PET)
|
3635005000NRG24300620230477342
|
30/06/2023
|
Yellamma
|
3635005WL018203
|
Yellamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360281
|
|
VADDAMAN YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALWAKURTHY
|
TS-35-005-021-018/010287
(RAGHUPATI PET)
|
3635005000NRG24300620230477343
|
30/06/2023
|
Sameena Begum
|
3635005WL018203
|
Sameena Begum
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360257
|
|
SAMEENA BEGUM MD
|
ICICI BANK LTD(508534)
|
|
89
|
KALWAKURTHY
|
TS-35-005-021-018/010339
(RAGHUPATI PET)
|
3635005000NRG24300620230477344
|
30/06/2023
|
Sultanamma
|
3635005WL018203
|
Sultanamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360261
|
|
SULTANAMMA G
|
ICICI BANK LTD(508534)
|
|
90
|
KALWAKURTHY
|
TS-35-005-021-018/010391
(RAGHUPATI PET)
|
3635005000NRG24300620230477345
|
30/06/2023
|
ANJALLI
|
3635005WL018203
|
ANJALLI
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360295
|
|
CHIKKA ANJALI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
91
|
KALWAKURTHY
|
TS-35-005-021-018/010576
(RAGHUPATI PET)
|
3635005000NRG24300620230477346
|
30/06/2023
|
Mallamma
|
3635005WL018203
|
Mallamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360275
|
|
MALLAMMA GOKARI
|
ICICI BANK LTD(508534)
|
|
92
|
KALWAKURTHY
|
TS-35-005-021-018/010704
(RAGHUPATI PET)
|
3635005000NRG24300620230477347
|
30/06/2023
|
Shobha
|
3635005WL018203
|
Shobha
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360280
|
|
BASHAMONI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALWAKURTHY
|
TS-35-005-021-018/010711
(RAGHUPATI PET)
|
3635005000NRG24300620230477348
|
30/06/2023
|
chandramma
|
3635005WL018203
|
chandramma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360282
|
|
VADDAMAN CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALWAKURTHY
|
TS-35-005-021-018/010746
(RAGHUPATI PET)
|
3635005000NRG24300620230477350
|
30/06/2023
|
Mallesh
|
3635005WL018203
|
Mallesh
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360284
|
|
BELLE MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALWAKURTHY
|
TS-35-005-021-018/010755
(RAGHUPATI PET)
|
3635005000NRG24300620230477351
|
30/06/2023
|
Shantamma
|
3635005WL018203
|
Shantamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360273
|
|
PPUTTAM SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALWAKURTHY
|
TS-35-005-021-018/010756
(RAGHUPATI PET)
|
3635005000NRG24300620230477352
|
30/06/2023
|
Balamma
|
3635005WL018203
|
Balamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360287
|
|
CHAPALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALWAKURTHY
|
TS-35-005-021-018/010758
(RAGHUPATI PET)
|
3635005000NRG24300620230477353
|
30/06/2023
|
Shanthamma
|
3635005WL018203
|
Shanthamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360269
|
|
KOLUVULA SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALWAKURTHY
|
TS-35-005-021-018/010761
(RAGHUPATI PET)
|
3635005000NRG24300620230477354
|
30/06/2023
|
Nagendramma
|
3635005WL018203
|
Nagendramma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360279
|
|
MEKALA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALWAKURTHY
|
TS-35-005-021-018/010792
(RAGHUPATI PET)
|
3635005000NRG24300620230477355
|
30/06/2023
|
Thirpatamma
|
3635005WL018203
|
Thirpatamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360292
|
|
CHAPALA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALWAKURTHY
|
TS-35-005-021-018/010793
(RAGHUPATI PET)
|
3635005000NRG24300620230477356
|
30/06/2023
|
Chandrakala
|
3635005WL018203
|
Chandrakala
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360276
|
|
KOLUVULA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALWAKURTHY
|
TS-35-005-021-018/010832
(RAGHUPATI PET)
|
3635005000NRG24300620230477357
|
30/06/2023
|
Buggamma
|
3635005WL018203
|
Buggamma
|
00468
|
UBIN0809314
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360285
|
|
MABBU BUGGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22317
|
22317
|
|
|
|
|
|
|
|
|
102
|
KALWAKURTHY
|
TS-35-005-012-012/010272
(SUDDAKAL)
|
3635005000NRG24300620230477079
|
30/06/2023
|
Padmma
|
3635005WL018199
|
Padmma
|
00468
|
UBIN0819433
|
506
|
506
|
Processed
|
11/07/2023
|
|
3324360297
|
|
KANOJI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KALWAKURTHY
|
TS-35-005-015-014/020081
(YELLI KAL)
|
3635005000NRG24300620230476898
|
30/06/2023
|
Asli
|
3635005WL018186
|
Asli
|
00468
|
UBIN0819433
|
1047
|
1047
|
Processed
|
11/07/2023
|
|
3324360296
|
|
Mrs. HASLEE MEGAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
104
|
KALWAKURTHY
|
TS-35-005-026-018/010757
(TANDRA)
|
3635005000NRG24300620230477780
|
30/06/2023
|
BALRAM
|
3635005WL018228
|
BALRAM
|
00684
|
APGV0007157
|
1011
|
1011
|
Processed
|
11/07/2023
|
|
3324360232
|
|
VANGURI BAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
105
|
KALWAKURTHY
|
TS-35-005-009-023/011426
(THARNIKAL)
|
3635005000NRG24300620230477709
|
30/06/2023
|
Naramma
|
3635005WL018226
|
Naramma
|
00684
|
APGV0007167
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324360238
|
|
MRS NARAMMA THONTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALWAKURTHY
|
TS-35-005-009-023/011443
(THARNIKAL)
|
3635005000NRG24300620230477710
|
30/06/2023
|
Anasuya
|
3635005WL018226
|
Anasuya
|
00684
|
APGV0007167
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324360237
|
|
Mrs. KUMMARI ANASOOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KALWAKURTHY
|
TS-35-005-009-023/011477
(THARNIKAL)
|
3635005000NRG24300620230477711
|
30/06/2023
|
Parvatamma
|
3635005WL018226
|
Parvatamma
|
00684
|
APGV0007167
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324360236
|
|
Mrs. VARSU PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KALWAKURTHY
|
TS-35-005-009-023/011587
(THARNIKAL)
|
3635005000NRG24300620230477715
|
30/06/2023
|
Nirmala
|
3635005WL018226
|
Nirmala
|
00684
|
APGV0007167
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324360240
|
|
Mrs. JAMPULA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KALWAKURTHY
|
TS-35-005-009-023/11619
(THARNIKAL)
|
3635005000NRG24300620230477717
|
30/06/2023
|
Chitti Alivelu
|
3635005WL018226
|
Chitti Alivelu
|
00684
|
APGV0007167
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324360243
|
|
CHITTI ALIVELU
|
CANARA BANK(508532)
|
|
110
|
KALWAKURTHY
|
TS-35-005-015-014/020060
(YELLI KAL)
|
3635005000NRG24300620230476896
|
30/06/2023
|
Padma
|
3635005WL018186
|
Padma
|
00684
|
APGV0007167
|
1047
|
1047
|
Processed
|
11/07/2023
|
|
3324360242
|
|
Mrs. SABHAVAT PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KALWAKURTHY
|
TS-35-005-015-014/020081
(YELLI KAL)
|
3635005000NRG24300620230476897
|
30/06/2023
|
Harichand
|
3635005WL018186
|
Harichand
|
00684
|
APGV0007167
|
1047
|
1047
|
Processed
|
11/07/2023
|
|
3324360235
|
|
Mr. MEGAVATH HARI CHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KALWAKURTHY
|
TS-35-005-015-014/020113
(YELLI KAL)
|
3635005000NRG24300620230476906
|
30/06/2023
|
Padma
|
3635005WL018186
|
Padma
|
00684
|
APGV0007167
|
1047
|
1047
|
Processed
|
11/07/2023
|
|
3324360246
|
|
Miss. SABAVATH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KALWAKURTHY
|
TS-35-005-026-018/010778
(TANDRA)
|
3635005000NRG24300620230477781
|
30/06/2023
|
Baljangamma
|
3635005WL018228
|
Baljangamma
|
00684
|
APGV0007167
|
253
|
253
|
Processed
|
11/07/2023
|
|
3324360239
|
|
MISS BALJANGAMMA EDGULAPALLY
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALWAKURTHY
|
TS-35-005-026-018/10896
(TANDRA)
|
3635005000NRG24300620230477793
|
30/06/2023
|
Marugallu Venkatamma
|
3635005WL018228
|
Marugallu Venkatamma
|
00684
|
APGV0007167
|
1517
|
1517
|
Processed
|
11/07/2023
|
|
3324360244
|
|
Mrs. MARUGALLU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6201
|
6201
|
|
|
|
|
|
|
|
|
115
|
KALWAKURTHY
|
TS-35-005-015-014/20135
(YELLI KAL)
|
3635005000NRG24300620230476912
|
30/06/2023
|
Kavitha
|
3635005WL018186
|
Kavitha
|
00684
|
APGV0007194
|
1047
|
1047
|
Processed
|
11/07/2023
|
|
3324360245
|
|
Mrs. MAGAVATH KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KALWAKURTHY
|
TS-35-005-026-018/010164
(TANDRA)
|
3635005000NRG24300620230477769
|
30/06/2023
|
Yellamma
|
3635005WL018228
|
Yellamma
|
00684
|
APGV0007194
|
759
|
759
|
Processed
|
11/07/2023
|
|
3324360228
|
|
Mrs. BOLLE YELLAMMA W O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KALWAKURTHY
|
TS-35-005-026-018/010656
(TANDRA)
|
3635005000NRG24300620230477775
|
30/06/2023
|
Chinna
|
3635005WL018228
|
Chinna
|
00684
|
APGV0007194
|
1517
|
1517
|
Processed
|
11/07/2023
|
|
3324360229
|
|
Mrs. MUDRAKEELLA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KALWAKURTHY
|
TS-35-005-026-018/010820
(TANDRA)
|
3635005000NRG24300620230477784
|
30/06/2023
|
Peddamma
|
3635005WL018228
|
Peddamma
|
00684
|
APGV0007194
|
1011
|
1011
|
Processed
|
11/07/2023
|
|
3324360233
|
|
Mrs. LINGAM PEDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KALWAKURTHY
|
TS-35-005-026-018/010854
(TANDRA)
|
3635005000NRG24300620230477791
|
30/06/2023
|
venkataiah
|
3635005WL018228
|
venkataiah
|
00684
|
APGV0007194
|
506
|
506
|
Processed
|
11/07/2023
|
|
3324360231
|
|
Mr. MADGULA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KALWAKURTHY
|
TS-35-005-026-018/10905
(TANDRA)
|
3635005000NRG24300620230477797
|
30/06/2023
|
TADAKU CHENNAMMA
|
3635005WL018228
|
TADAKU CHENNAMMA
|
00684
|
APGV0007194
|
1011
|
1011
|
Processed
|
11/07/2023
|
|
3324360230
|
|
Mrs. THADAKU CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KALWAKURTHY
|
TS-35-005-026-018/10934
(TANDRA)
|
3635005000NRG24300620230477800
|
30/06/2023
|
MUDRAKOLLA VASANTHA
|
3635005WL018228
|
MUDRAKOLLA VASANTHA
|
00684
|
APGV0007194
|
253
|
253
|
Processed
|
11/07/2023
|
|
3324360241
|
|
Mrs. MUDRAKOLLA VASHANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
122
|
KALWAKURTHY
|
TS-35-005-012-012/010208
(SUDDAKAL)
|
3635005000NRG24300620230477067
|
30/06/2023
|
Sunitha
|
3635005WL018199
|
Sunitha
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
11/07/2023
|
|
3324360250
|
|
VADDEMAN SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KALWAKURTHY
|
TS-35-005-015-014/020087
(YELLI KAL)
|
3635005000NRG24300620230476901
|
30/06/2023
|
Srkri
|
3635005WL018186
|
Srkri
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
11/07/2023
|
|
3324360251
|
|
MRS SABAVATH SHAKRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALWAKURTHY
|
TS-35-005-021-018/010714
(RAGHUPATI PET)
|
3635005000NRG24300620230477349
|
30/06/2023
|
Saidamma
|
3635005WL018203
|
Saidamma
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
11/07/2023
|
|
3324360247
|
|
MEKALA SYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALWAKURTHY
|
TS-35-005-026-018/010125
(TANDRA)
|
3635005000NRG24300620230477767
|
30/06/2023
|
Balamma
|
3635005WL018228
|
Balamma
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
11/07/2023
|
|
3324360248
|
|
KAMALLA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KALWAKURTHY
|
TS-35-005-026-018/010393
(TANDRA)
|
3635005000NRG24300620230477772
|
30/06/2023
|
Bachamma
|
3635005WL018228
|
Bachamma
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
11/07/2023
|
|
3324360249
|
|
MIDDE BACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KALWAKURTHY
|
TS-35-005-026-018/10956
(TANDRA)
|
3635005000NRG24300620230477802
|
30/06/2023
|
Kinnera Vijaya
|
3635005WL018228
|
Kinnera Vijaya
|
00691
|
IPOS0000001
|
253
|
253
|
Processed
|
11/07/2023
|
|
3324360252
|
|
KINNERA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3716
|
3716
|
|
|
|
|
|
|
|
|
128
|
KALWAKURTHY
|
TS-35-005-009-023/010736
(THARNIKAL)
|
3635005000NRG24300620230477658
|
30/06/2023
|
Balaswamy
|
3635005WL018226
|
Balaswamy
|
00710
|
SBIN0000DOP
|
258
|
258
|
Processed
|
11/07/2023
|
|
3324360333
|
|
JarupathiBalaswamy Jarupa
|
GENERAL POST OFFICE(607245)
|
|
129
|
KALWAKURTHY
|
TS-35-005-012-012/010043
(SUDDAKAL)
|
3635005000NRG24300620230477052
|
30/06/2023
|
Pullamma
|
3635005WL018199
|
Pullamma
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/07/2023
|
|
3324360336
|
|
Pullamma Vepuri
|
GENERAL POST OFFICE(607245)
|
|
130
|
KALWAKURTHY
|
TS-35-005-012-012/010071
(SUDDAKAL)
|
3635005000NRG24300620230477056
|
30/06/2023
|
Bachanna
|
3635005WL018199
|
Bachanna
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/07/2023
|
|
3324360337
|
|
MR KADARI BACHANNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALWAKURTHY
|
TS-35-005-012-012/010114
(SUDDAKAL)
|
3635005000NRG24300620230477061
|
30/06/2023
|
Bakkaiah
|
3635005WL018199
|
Bakkaiah
|
00710
|
SBIN0000DOP
|
253
|
253
|
Processed
|
11/07/2023
|
|
3324360344
|
|
BodaBakkaiah Boda
|
GENERAL POST OFFICE(607245)
|
|
132
|
KALWAKURTHY
|
TS-35-005-012-012/010115
(SUDDAKAL)
|
3635005000NRG24300620230477062
|
30/06/2023
|
Nagamma
|
3635005WL018199
|
Nagamma
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/07/2023
|
|
3324360338
|
|
MRS P NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALWAKURTHY
|
TS-35-005-012-012/010120
(SUDDAKAL)
|
3635005000NRG24300620230477063
|
30/06/2023
|
Ramrjun
|
3635005WL018199
|
Ramrjun
|
00710
|
SBIN0000DOP
|
253
|
253
|
Processed
|
11/07/2023
|
|
3324360339
|
|
Ramrjun madhanipeta
|
GENERAL POST OFFICE(607245)
|
|
134
|
KALWAKURTHY
|
TS-35-005-012-012/010215
(SUDDAKAL)
|
3635005000NRG24300620230477069
|
30/06/2023
|
Lingamaiah
|
3635005WL018199
|
Lingamaiah
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/07/2023
|
|
3324360342
|
|
GUNDALDA LINGAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALWAKURTHY
|
TS-35-005-012-012/010215
(SUDDAKAL)
|
3635005000NRG24300620230477070
|
30/06/2023
|
Naarayanamma
|
3635005WL018199
|
Naarayanamma
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
11/07/2023
|
|
3324360334
|
|
MS GUNDALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALWAKURTHY
|
TS-35-005-012-012/010240
(SUDDAKAL)
|
3635005000NRG24300620230477071
|
30/06/2023
|
Venkatesh
|
3635005WL018199
|
Venkatesh
|
00710
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/07/2023
|
|
3324360345
|
|
MR MYDHANIPETA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALWAKURTHY
|
TS-35-005-012-012/010248
(SUDDAKAL)
|
3635005000NRG24300620230477072
|
30/06/2023
|
Krushnaiah
|
3635005WL018199
|
Krushnaiah
|
00710
|
SBIN0000DOP
|
506
|
506
|
Processed
|
11/07/2023
|
|
3324360335
|
|
MRS KRISHNAIAH KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALWAKURTHY
|
TS-35-005-012-012/010248
(SUDDAKAL)
|
3635005000NRG24300620230477073
|
30/06/2023
|
Suguna
|
3635005WL018199
|
Suguna
|
00710
|
SBIN0000DOP
|
506
|
506
|
Processed
|
11/07/2023
|
|
3324360340
|
|
Suguna Kamari
|
GENERAL POST OFFICE(607245)
|
|
139
|
KALWAKURTHY
|
TS-35-005-012-012/010268
(SUDDAKAL)
|
3635005000NRG24300620230477078
|
30/06/2023
|
Lavanya
|
3635005WL018199
|
Lavanya
|
00710
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/07/2023
|
|
3324360343
|
|
MS KAMMARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALWAKURTHY
|
TS-35-005-012-012/010303
(SUDDAKAL)
|
3635005000NRG24300620230477082
|
30/06/2023
|
Malleshwari
|
3635005WL018199
|
Malleshwari
|
00710
|
SBIN0000DOP
|
506
|
506
|
Processed
|
11/07/2023
|
|
3324360341
|
|
MS VANGA MALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALWAKURTHY
|
TS-35-005-026-018/010161
(TANDRA)
|
3635005000NRG24300620230477768
|
30/06/2023
|
Yellayya
|
3635005WL018228
|
Yellayya
|
00710
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
11/07/2023
|
|
3324360205
|
|
Mr. BOLLE YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7853
|
7853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97616
|
97616
|
|
|
|
|
|
|
|