Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:09:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_190423APB_FTO_20558
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALWAKURTHY TS-35-005-026-018/10957
(TANDRA) 		3635005000NRG24190420230051462 19/04/2023 Gorati Anil Kumar 3635005WL002224 Gorati Anil Kumar 00152 HDFC0004380 662 662 Processed 12/05/2023 1488891205 Mr. GORATI ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 662 662
2 KALWAKURTHY TS-35-005-026-018/010066
(TANDRA) 		3635005000NRG24190420230051286 19/04/2023 Jangamma 3635005WL002224 Jangamma 00415 SBIN0006109 397 397 Processed 12/05/2023 1488891135 MISS JANGAMMA MUDHARAKOLLA STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-026-018/010319
(TANDRA) 		3635005000NRG24190420230051319 19/04/2023 Laxmamma 3635005WL002224 Laxmamma 00415 SBIN0006109 265 265 Processed 12/05/2023 1488891101 MRS KESHAMALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-026-018/010771
(TANDRA) 		3635005000NRG24190420230051402 19/04/2023 Kavitha 3635005WL002224 Kavitha 00415 SBIN0006109 397 397 Processed 12/05/2023 1488891201 MRS DARA KAVITHA STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-026-018/010789
(TANDRA) 		3635005000NRG24190420230051411 19/04/2023 Chandramma 3635005WL002224 Chandramma 00415 SBIN0006109 662 662 Processed 12/05/2023 1488891134 MS TADAKU CHANDRAMMA STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-026-018/010849
(TANDRA) 		3635005000NRG24190420230051424 19/04/2023 sharada 3635005WL002224 sharada 00415 SBIN0006109 662 662 Processed 12/05/2023 1488891102 MRS GANGAPURAM SHARADHA STATE BANK OF INDIA(508548)
7 KALWAKURTHY TS-35-005-026-018/10953
(TANDRA) 		3635005000NRG24190420230051459 19/04/2023 Shivaleela 3635005WL002224 Shivaleela 00415 SBIN0006109 529 529 Processed 12/05/2023 1488891178 MISS SHIVALEELA BOLLE STATE BANK OF INDIA(508548)
SubTotal 2912 2912
8 KALWAKURTHY TS-35-005-003-003/010003
(JEDDIPALLE) 		3635005000NRG24190420230050165 19/04/2023 bojjamma 3635005WL002169 bojjamma 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891153 PALLEMONI BUJJAMMA ICICI BANK LTD(508534)
9 KALWAKURTHY TS-35-005-003-003/010006
(JEDDIPALLE) 		3635005000NRG24190420230050167 19/04/2023 Balakistamma 3635005WL002169 Balakistamma 00415 SBIN0006222 285 285 Processed 12/05/2023 1488891128 BALAKISTAMMA GORLA ICICI BANK LTD(508534)
10 KALWAKURTHY TS-35-005-003-003/010018
(JEDDIPALLE) 		3635005000NRG24190420230050168 19/04/2023 Laxmamma 3635005WL002169 Laxmamma 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891156 LAXMAMMA SHAVUKU ICICI BANK LTD(508534)
11 KALWAKURTHY TS-35-005-003-003/010030
(JEDDIPALLE) 		3635005000NRG24190420230050170 19/04/2023 Edamma 3635005WL002169 Edamma 00415 SBIN0006222 356 356 Processed 12/05/2023 1488891111 EDAMMA CHAKALI ICICI BANK LTD(508534)
12 KALWAKURTHY TS-35-005-003-003/010036
(JEDDIPALLE) 		3635005000NRG24190420230050171 19/04/2023 Padmamma 3635005WL002169 Padmamma 00415 SBIN0006222 285 285 Processed 12/05/2023 1488891168 PADMAMMA KENJA ICICI BANK LTD(508534)
13 KALWAKURTHY TS-35-005-003-003/010044
(JEDDIPALLE) 		3635005000NRG24190420230050172 19/04/2023 Anjamma 3635005WL002169 Anjamma 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891112 Mrs. MUTTUBANNAANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KALWAKURTHY TS-35-005-003-003/010046
(JEDDIPALLE) 		3635005000NRG24190420230049900 19/04/2023 Venkatamma 3635005WL002141 Venkatamma 00415 SBIN0006222 1632 1632 Processed 12/05/2023 1488891175 VENKATAMMA KUMMARI ICICI BANK LTD(508534)
15 KALWAKURTHY TS-35-005-003-003/010048
(JEDDIPALLE) 		3635005000NRG24190420230050173 19/04/2023 Ramulamma 3635005WL002169 Ramulamma 00415 SBIN0006222 356 356 Processed 12/05/2023 1488891158 RAMULAMMA PODUKANTI ICICI BANK LTD(508534)
16 KALWAKURTHY TS-35-005-003-003/010051
(JEDDIPALLE) 		3635005000NRG24190420230050174 19/04/2023 Balamma 3635005WL002169 Balamma 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891138 BALAMMA ICICI BANK LTD(508534)
17 KALWAKURTHY TS-35-005-003-003/010053
(JEDDIPALLE) 		3635005000NRG24190420230050176 19/04/2023 Balamma 3635005WL002169 Balamma 00415 SBIN0006222 356 356 Processed 12/05/2023 1488891108 MS BALAMMA ADLA STATE BANK OF INDIA(508548)
18 KALWAKURTHY TS-35-005-003-003/010054
(JEDDIPALLE) 		3635005000NRG24190420230050177 19/04/2023 Jangamma 3635005WL002169 Jangamma 00415 SBIN0006222 285 285 Processed 12/05/2023 1488891151 JANGAMMA A ICICI BANK LTD(508534)
19 KALWAKURTHY TS-35-005-003-003/010055
(JEDDIPALLE) 		3635005000NRG24190420230050178 19/04/2023 Neelamma 3635005WL002169 Neelamma 00415 SBIN0006222 285 285 Processed 12/05/2023 1488891170 NEELAMMA A ICICI BANK LTD(508534)
20 KALWAKURTHY TS-35-005-003-003/010057
(JEDDIPALLE) 		3635005000NRG24190420230050179 19/04/2023 Padmamma 3635005WL002169 Padmamma 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891196 PADMAMMA EDLA ICICI BANK LTD(508534)
21 KALWAKURTHY TS-35-005-003-003/010063
(JEDDIPALLE) 		3635005000NRG24190420230050180 19/04/2023 Jangamma 3635005WL002169 Jangamma 00415 SBIN0006222 214 214 Processed 12/05/2023 1488891122 MS JANGAMMA ANAGANDLA STATE BANK OF INDIA(508548)
22 KALWAKURTHY TS-35-005-003-003/010064
(JEDDIPALLE) 		3635005000NRG24190420230050181 19/04/2023 Ramulu 3635005WL002169 Ramulu 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891120 RAMULU ICICI BANK LTD(508534)
23 KALWAKURTHY TS-35-005-003-003/010064
(JEDDIPALLE) 		3635005000NRG24190420230050182 19/04/2023 Sujatha 3635005WL002169 Sujatha 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891163 SUJATHA ICICI BANK LTD(508534)
24 KALWAKURTHY TS-35-005-003-003/010075
(JEDDIPALLE) 		3635005000NRG24190420230050184 19/04/2023 Edamaiah 3635005WL002169 Edamaiah 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891154 EDAMAIAH PADOKANTI ICICI BANK LTD(508534)
25 KALWAKURTHY TS-35-005-003-003/010075
(JEDDIPALLE) 		3635005000NRG24190420230050185 19/04/2023 Venkatamma 3635005WL002169 Venkatamma 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891114 VENKATAMMA ICICI BANK LTD(508534)
26 KALWAKURTHY TS-35-005-003-003/010081
(JEDDIPALLE) 		3635005000NRG24190420230050186 19/04/2023 Santhosha 3635005WL002169 Santhosha 00415 SBIN0006222 285 285 Processed 12/05/2023 1488891152 MS GORLA SANTHOSHA STATE BANK OF INDIA(508548)
27 KALWAKURTHY TS-35-005-003-003/010088
(JEDDIPALLE) 		3635005000NRG24190420230050187 19/04/2023 Ramulamma 3635005WL002169 Ramulamma 00415 SBIN0006222 356 356 Processed 12/05/2023 1488891171 D RAMULAMMA UCO BANK(607066)
28 KALWAKURTHY TS-35-005-003-003/010094
(JEDDIPALLE) 		3635005000NRG24190420230050188 19/04/2023 Laxmamma 3635005WL002169 Laxmamma 00415 SBIN0006222 285 285 Processed 12/05/2023 1488891173 LAXMAMMA ICICI BANK LTD(508534)
29 KALWAKURTHY TS-35-005-003-003/010097
(JEDDIPALLE) 		3635005000NRG24190420230050189 19/04/2023 Ravaneela 3635005WL002169 Ravaneela 00415 SBIN0006222 356 356 Processed 12/05/2023 1488891160 RAVANEELA ICICI BANK LTD(508534)
30 KALWAKURTHY TS-35-005-003-003/010098
(JEDDIPALLE) 		3635005000NRG24190420230050191 19/04/2023 Laxmamma 3635005WL002169 Laxmamma 00415 SBIN0006222 356 356 Processed 12/05/2023 1488891159 LAXMAMMA BASHAMONI ICICI BANK LTD(508534)
31 KALWAKURTHY TS-35-005-003-003/010100
(JEDDIPALLE) 		3635005000NRG24190420230050193 19/04/2023 Bakkamma 3635005WL002169 Bakkamma 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891116 BAKKAMMA ICICI BANK LTD(508534)
32 KALWAKURTHY TS-35-005-003-003/010109
(JEDDIPALLE) 		3635005000NRG24190420230050195 19/04/2023 Venkatamma 3635005WL002169 Venkatamma 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891125 VENKATAMMA DANDU ICICI BANK LTD(508534)
33 KALWAKURTHY TS-35-005-003-003/010115
(JEDDIPALLE) 		3635005000NRG24190420230050196 19/04/2023 Yadamma 3635005WL002169 Yadamma 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891174 YADAMMA EDLA ICICI BANK LTD(508534)
34 KALWAKURTHY TS-35-005-003-003/010116
(JEDDIPALLE) 		3635005000NRG24190420230050197 19/04/2023 Ramulamma 3635005WL002169 Ramulamma 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891117 MS RAMULAMMA ANAGANLA STATE BANK OF INDIA(508548)
35 KALWAKURTHY TS-35-005-003-003/010117
(JEDDIPALLE) 		3635005000NRG24190420230050198 19/04/2023 Bouramma 3635005WL002169 Bouramma 00415 SBIN0006222 356 356 Processed 12/05/2023 1488891165 BOURAMMA ICICI BANK LTD(508534)
36 KALWAKURTHY TS-35-005-003-003/010122
(JEDDIPALLE) 		3635005000NRG24190420230050199 19/04/2023 Mallamma 3635005WL002169 Mallamma 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891140 GUNTHA MALLAMMA ICICI BANK LTD(508534)
37 KALWAKURTHY TS-35-005-003-003/010139
(JEDDIPALLE) 		3635005000NRG24190420230050201 19/04/2023 Sandya 3635005WL002169 Sandya 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891127 P SANDHYA RANI UCO BANK(607066)
38 KALWAKURTHY TS-35-005-003-003/010144
(JEDDIPALLE) 		3635005000NRG24190420230050202 19/04/2023 Venkatamma 3635005WL002169 Venkatamma 00415 SBIN0006222 356 356 Processed 12/05/2023 1488891123 MRS ADLA VENKATAMMA STATE BANK OF INDIA(508548)
39 KALWAKURTHY TS-35-005-003-003/010145
(JEDDIPALLE) 		3635005000NRG24190420230050203 19/04/2023 Renuka 3635005WL002169 Renuka 00415 SBIN0006222 356 356 Processed 12/05/2023 1488891172 RENUKA YADLA ICICI BANK LTD(508534)
40 KALWAKURTHY TS-35-005-003-003/010155
(JEDDIPALLE) 		3635005000NRG24190420230050204 19/04/2023 Rajitha 3635005WL002169 Rajitha 00415 SBIN0006222 356 356 Processed 12/05/2023 1488891157 RAJITHA CHAKALI ICICI BANK LTD(508534)
41 KALWAKURTHY TS-35-005-003-003/010156
(JEDDIPALLE) 		3635005000NRG24190420230050205 19/04/2023 Padmamma 3635005WL002169 Padmamma 00415 SBIN0006222 285 285 Processed 12/05/2023 1488891164 PADMAMMA MIDJIL ICICI BANK LTD(508534)
42 KALWAKURTHY TS-35-005-003-003/010158
(JEDDIPALLE) 		3635005000NRG24190420230050206 19/04/2023 Jangamma 3635005WL002169 Jangamma 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891124 MS KUMMARI JANGAMMA BODDUPALLY STATE BANK OF INDIA(508548)
43 KALWAKURTHY TS-35-005-003-003/010159
(JEDDIPALLE) 		3635005000NRG24190420230050207 19/04/2023 Alivela 3635005WL002169 Alivela 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891109 MS ALIVELA KOTHAKOTA STATE BANK OF INDIA(508548)
44 KALWAKURTHY TS-35-005-003-003/010195
(JEDDIPALLE) 		3635005000NRG24190420230050208 19/04/2023 Padmamma 3635005WL002169 Padmamma 00415 SBIN0006222 356 356 Processed 12/05/2023 1488891110 PADMAMMA MANGA ICICI BANK LTD(508534)
45 KALWAKURTHY TS-35-005-003-003/010229
(JEDDIPALLE) 		3635005000NRG24190420230050209 19/04/2023 Madhava reddy 3635005WL002169 Madhava reddy 00415 SBIN0006222 285 285 Processed 12/05/2023 1488891162 MADHAVA REDDY T ICICI BANK LTD(508534)
46 KALWAKURTHY TS-35-005-003-003/010229
(JEDDIPALLE) 		3635005000NRG24190420230050210 19/04/2023 Sumathamma 3635005WL002169 Sumathamma 00415 SBIN0006222 285 285 Processed 12/05/2023 1488891161 SUMATHAMMA T ICICI BANK LTD(508534)
47 KALWAKURTHY TS-35-005-003-003/010230
(JEDDIPALLE) 		3635005000NRG24190420230050211 19/04/2023 Bhagyamma 3635005WL002169 Bhagyamma 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891141 BHAGYAMMA T ICICI BANK LTD(508534)
48 KALWAKURTHY TS-35-005-003-003/010243
(JEDDIPALLE) 		3635005000NRG24190420230049902 19/04/2023 edamaiah 3635005WL002142 edamaiah 00415 SBIN0006222 900 900 Processed 12/05/2023 1488891107 EDAMAIAH BODUPALLI ICICI BANK LTD(508534)
49 KALWAKURTHY TS-35-005-003-003/010262
(JEDDIPALLE) 		3635005000NRG24190420230050214 19/04/2023 Manemma 3635005WL002169 Manemma 00415 SBIN0006222 285 285 Processed 12/05/2023 1488891121 MS MANEMMA ANAGANLA STATE BANK OF INDIA(508548)
50 KALWAKURTHY TS-35-005-003-003/010263
(JEDDIPALLE) 		3635005000NRG24190420230050215 19/04/2023 Madavi 3635005WL002169 Madavi 00415 SBIN0006222 71 71 Processed 12/05/2023 1488891167 ULPARA MADHAVI UCO BANK(607066)
51 KALWAKURTHY TS-35-005-003-003/010274
(JEDDIPALLE) 		3635005000NRG24190420230050217 19/04/2023 Kashamma 3635005WL002169 Kashamma 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891169 MS MINUGULA KASHAMMA STATE BANK OF INDIA(508548)
52 KALWAKURTHY TS-35-005-003-003/010282
(JEDDIPALLE) 		3635005000NRG24190420230050218 19/04/2023 Saraswathy 3635005WL002169 Saraswathy 00415 SBIN0006222 214 214 Processed 12/05/2023 1488891188 MS PALLEMONI SARASWATHI STATE BANK OF INDIA(508548)
53 KALWAKURTHY TS-35-005-003-003/010289
(JEDDIPALLE) 		3635005000NRG24190420230050219 19/04/2023 Shivaiah 3635005WL002169 Shivaiah 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891155 SHIVAIAH POUDIKANTI ICICI BANK LTD(508534)
54 KALWAKURTHY TS-35-005-003-003/010303
(JEDDIPALLE) 		3635005000NRG24190420230050221 19/04/2023 chennamma 3635005WL002169 chennamma 00415 SBIN0006222 214 214 Processed 12/05/2023 1488891180 CHENNAMMA POUDIKANTI ICICI BANK LTD(508534)
55 KALWAKURTHY TS-35-005-003-003/010318
(JEDDIPALLE) 		3635005000NRG24190420230050222 19/04/2023 Mamatha 3635005WL002169 Mamatha 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891189 ERGADINLA MAMATHA UCO BANK(607066)
56 KALWAKURTHY TS-35-005-003-003/010329
(JEDDIPALLE) 		3635005000NRG24190420230050225 19/04/2023 Laxmamma 3635005WL002169 Laxmamma 00415 SBIN0006222 285 285 Processed 12/05/2023 1488891195 SHAVUKULA LAKSHMAMMA UCO BANK(607066)
57 KALWAKURTHY TS-35-005-003-003/010370
(JEDDIPALLE) 		3635005000NRG24190420230050230 19/04/2023 Edamaiah 3635005WL002169 Edamaiah 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891113 ADLA EDAMAIAH UCO BANK(607066)
58 KALWAKURTHY TS-35-005-003-003/010375
(JEDDIPALLE) 		3635005000NRG24190420230050231 19/04/2023 Padmamma 3635005WL002169 Padmamma 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891142 PADMAMMA ICICI BANK LTD(508534)
59 KALWAKURTHY TS-35-005-003-003/010386
(JEDDIPALLE) 		3635005000NRG24190420230050233 19/04/2023 Mamatha 3635005WL002169 Mamatha 00415 SBIN0006222 356 356 Processed 12/05/2023 1488891192 MISS MINUGA MAMATHA STATE BANK OF INDIA(508548)
60 KALWAKURTHY TS-35-005-009-023/010745
(THARNIKAL) 		3635005000NRG24190420230052085 19/04/2023 Manjula 3635005WL002247 Manjula 00415 SBIN0006222 748 748 Processed 12/05/2023 1488891149 Mrs. K MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KALWAKURTHY TS-35-005-009-023/010753
(THARNIKAL) 		3635005000NRG24190420230052086 19/04/2023 Kashamma 3635005WL002247 Kashamma 00415 SBIN0006222 449 449 Processed 12/05/2023 1488891106 MRS KASHAMMA KOTTA STATE BANK OF INDIA(508548)
62 KALWAKURTHY TS-35-005-009-023/010865
(THARNIKAL) 		3635005000NRG24190420230052099 19/04/2023 Venkatamma 3635005WL002247 Venkatamma 00415 SBIN0006222 898 898 Processed 12/05/2023 1488891103 MRS GORATI VENKATAMMA STATE BANK OF INDIA(508548)
63 KALWAKURTHY TS-35-005-009-023/010905
(THARNIKAL) 		3635005000NRG24190420230052104 19/04/2023 Joythi 3635005WL002247 Joythi 00415 SBIN0006222 748 748 Processed 12/05/2023 1488891150 MRS JYOTHI THALLAPALLI STATE BANK OF INDIA(508548)
64 KALWAKURTHY TS-35-005-009-023/011016
(THARNIKAL) 		3635005000NRG24190420230052113 19/04/2023 Mamatha 3635005WL002247 Mamatha 00415 SBIN0006222 598 598 Processed 12/05/2023 1488891145 Mrs. BOMMARONI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KALWAKURTHY TS-35-005-009-023/011056
(THARNIKAL) 		3635005000NRG24190420230052124 19/04/2023 alivela 3635005WL002247 alivela 00415 SBIN0006222 898 898 Processed 12/05/2023 1488891137 MRS ALIVELA DEVARLA ALIVELA KUMMARI STATE BANK OF INDIA(508548)
66 KALWAKURTHY TS-35-005-009-023/011121
(THARNIKAL) 		3635005000NRG24190420230052126 19/04/2023 kouramma 3635005WL002247 kouramma 00415 SBIN0006222 748 748 Processed 12/05/2023 1488891100 Ms. YEDPULA KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KALWAKURTHY TS-35-005-009-023/011346
(THARNIKAL) 		3635005000NRG24190420230052145 19/04/2023 Bondamma 3635005WL002247 Bondamma 00415 SBIN0006222 748 748 Processed 12/05/2023 1488891115 MRS BODDUPALLY BONDAMMA STATE BANK OF INDIA(508548)
68 KALWAKURTHY TS-35-005-009-023/011415
(THARNIKAL) 		3635005000NRG24190420230052148 19/04/2023 Bondamma 3635005WL002247 Bondamma 00415 SBIN0006222 449 449 Processed 12/05/2023 1488891104 Mrs. A BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KALWAKURTHY TS-35-005-009-023/011438
(THARNIKAL) 		3635005000NRG24190420230052153 19/04/2023 Roopa 3635005WL002247 Roopa 00415 SBIN0006222 449 449 Processed 12/05/2023 1488891191 MISS ROOPA GORATI STATE BANK OF INDIA(508548)
70 KALWAKURTHY TS-35-005-009-023/011505
(THARNIKAL) 		3635005000NRG24190420230052155 19/04/2023 Manemma 3635005WL002247 Manemma 00415 SBIN0006222 898 898 Processed 12/05/2023 1488891105 Mrs. MANAMMA W O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KALWAKURTHY TS-35-005-009-023/011506
(THARNIKAL) 		3635005000NRG24190420230052156 19/04/2023 JAHANGEER 3635005WL002247 JAHANGEER 00415 SBIN0006222 898 898 Processed 12/05/2023 1488891119 MR BEGANI JAHANGIR STATE BANK OF INDIA(508548)
72 KALWAKURTHY TS-35-005-009-023/011512
(THARNIKAL) 		3635005000NRG24190420230052157 19/04/2023 Srilatha 3635005WL002247 Srilatha 00415 SBIN0006222 898 898 Processed 12/05/2023 1488891146 Mrs. VASPARI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KALWAKURTHY TS-35-005-009-023/011524
(THARNIKAL) 		3635005000NRG24190420230052158 19/04/2023 Jayamma 3635005WL002247 Jayamma 00415 SBIN0006222 898 898 Processed 12/05/2023 1488891144 MRS JAYAMMA GOUNI STATE BANK OF INDIA(508548)
74 KALWAKURTHY TS-35-005-009-023/011616
(THARNIKAL) 		3635005000NRG24190420230052162 19/04/2023 Balram 3635005WL002247 Balram 00415 SBIN0006222 898 898 Processed 12/05/2023 1488891200 MR I BALRAM STATE BANK OF INDIA(508548)
75 KALWAKURTHY TS-35-005-014-020/010233
(THURKAL PALLY) 		3635005000NRG24190420230052432 19/04/2023 Yellamma 3635005WL002255 Yellamma 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891129 V ELLAMMA UNION BANK OF INDIA(508500)
76 KALWAKURTHY TS-35-005-014-020/010336
(THURKAL PALLY) 		3635005000NRG24190420230052447 19/04/2023 Sugunamma 3635005WL002255 Sugunamma 00415 SBIN0006222 713 713 Processed 12/05/2023 1488891147 KALMURI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KALWAKURTHY TS-35-005-014-020/010343
(THURKAL PALLY) 		3635005000NRG24190420230052449 19/04/2023 Yadamma 3635005WL002255 Yadamma 00415 SBIN0006222 428 428 Processed 12/05/2023 1488891193 MS VEERAPAKULA YADAMMA STATE BANK OF INDIA(508548)
78 KALWAKURTHY TS-35-005-014-020/010384
(THURKAL PALLY) 		3635005000NRG24190420230052457 19/04/2023 Rameswari 3635005WL002255 Rameswari 00415 SBIN0006222 713 713 Processed 12/05/2023 1488891099 MRS ERAPAKULA RAMESHWARI STATE BANK OF INDIA(508548)
79 KALWAKURTHY TS-35-005-014-020/10093-A
(THURKAL PALLY) 		3635005000NRG24190420230052459 19/04/2023 Parvathalu 3635005WL002255 Parvathalu 00415 SBIN0006222 713 713 Processed 12/05/2023 1488891139 BANNE PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALWAKURTHY TS-35-005-019-016/010502
(GUNDUR) 		3635005000NRG24190420230050282 19/04/2023 Hymavathi 3635005WL002175 Hymavathi 00415 SBIN0006222 1542 1542 Processed 12/05/2023 1488891133 MS NAMBI HYMAVATHI STATE BANK OF INDIA(508548)
81 KALWAKURTHY TS-35-005-020-017/010004
(LINGASANIPALLE) 		3635005000NRG24190420230050463 19/04/2023 Ramulamma 3635005WL002179 Ramulamma 00415 SBIN0006222 567 567 Processed 12/05/2023 1488891181 RAMULAMMA RODDA ICICI BANK LTD(508534)
82 KALWAKURTHY TS-35-005-020-017/010035
(LINGASANIPALLE) 		3635005000NRG24190420230050467 19/04/2023 Ussaianamma 3635005WL002179 Ussaianamma 00415 SBIN0006222 567 567 Processed 12/05/2023 1488891186 USHENAMMA .. FINO PAYMENTS BANK LTD(608001)
83 KALWAKURTHY TS-35-005-020-017/010046
(LINGASANIPALLE) 		3635005000NRG24190420230050469 19/04/2023 Balamma 3635005WL002179 Balamma 00415 SBIN0006222 567 567 Processed 12/05/2023 1488891187 BALAMMA ICICI BANK LTD(508534)
84 KALWAKURTHY TS-35-005-020-017/010047
(LINGASANIPALLE) 		3635005000NRG24190420230050470 19/04/2023 Eswaramma 3635005WL002179 Eswaramma 00415 SBIN0006222 680 680 Processed 12/05/2023 1488891130 RODDA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KALWAKURTHY TS-35-005-020-017/010050
(LINGASANIPALLE) 		3635005000NRG24190420230050472 19/04/2023 Anajanamma 3635005WL002179 Anajanamma 00415 SBIN0006222 227 227 Processed 12/05/2023 1488891166 ANAJANAMMA PEDDINTI ICICI BANK LTD(508534)
86 KALWAKURTHY TS-35-005-020-017/010067
(LINGASANIPALLE) 		3635005000NRG24190420230050475 19/04/2023 Mallamma 3635005WL002179 Mallamma 00415 SBIN0006222 567 567 Processed 12/05/2023 1488891143 MS MIDDE MALLAMMA STATE BANK OF INDIA(508548)
87 KALWAKURTHY TS-35-005-020-017/010070
(LINGASANIPALLE) 		3635005000NRG24190420230050477 19/04/2023 Yellamma 3635005WL002179 Yellamma 00415 SBIN0006222 567 567 Processed 12/05/2023 1488891177 YELLAMMA GANAM ICICI BANK LTD(508534)
88 KALWAKURTHY TS-35-005-020-017/010084
(LINGASANIPALLE) 		3635005000NRG24190420230050479 19/04/2023 Kalamma 3635005WL002179 Kalamma 00415 SBIN0006222 567 567 Processed 12/05/2023 1488891132 KALAMMA P ICICI BANK LTD(508534)
89 KALWAKURTHY TS-35-005-020-017/010444
(LINGASANIPALLE) 		3635005000NRG24190420230050487 19/04/2023 Nagamma 3635005WL002179 Nagamma 00415 SBIN0006222 453 453 Processed 12/05/2023 1488891185 NAGAMMA ANTHATI ICICI BANK LTD(508534)
90 KALWAKURTHY TS-35-005-020-017/010472
(LINGASANIPALLE) 		3635005000NRG24190420230050492 19/04/2023 Suvarna 3635005WL002179 Suvarna 00415 SBIN0006222 680 680 Processed 12/05/2023 1488891176 SUVARNA RODA ICICI BANK LTD(508534)
91 KALWAKURTHY TS-35-005-020-017/010560
(LINGASANIPALLE) 		3635005000NRG24190420230050496 19/04/2023 Yellamma 3635005WL002179 Yellamma 00415 SBIN0006222 567 567 Processed 12/05/2023 1488891194 YELLAMMA .. FINO PAYMENTS BANK LTD(608001)
92 KALWAKURTHY TS-35-005-020-017/010609
(LINGASANIPALLE) 		3635005000NRG24190420230050499 19/04/2023 Pushpamma 3635005WL002179 Pushpamma 00415 SBIN0006222 567 567 Processed 12/05/2023 1488891182 PUSHPAMMA KOTTUR ICICI BANK LTD(508534)
93 KALWAKURTHY TS-35-005-020-017/010611
(LINGASANIPALLE) 		3635005000NRG24190420230050500 19/04/2023 Birayya 3635005WL002179 Birayya 00415 SBIN0006222 453 453 Processed 12/05/2023 1488891118 MR BEERAIAH ERROLLA STATE BANK OF INDIA(508548)
94 KALWAKURTHY TS-35-005-020-017/010692
(LINGASANIPALLE) 		3635005000NRG24190420230050509 19/04/2023 Yellamma 3635005WL002179 Yellamma 00415 SBIN0006222 567 567 Processed 12/05/2023 1488891148 MS PEDDINTI YELLAMMA STATE BANK OF INDIA(508548)
95 KALWAKURTHY TS-35-005-020-017/010707
(LINGASANIPALLE) 		3635005000NRG24190420230050515 19/04/2023 Laxmamma 3635005WL002179 Laxmamma 00415 SBIN0006222 453 453 Processed 12/05/2023 1488891190 MS PASUPULA LAXMAMMA STATE BANK OF INDIA(508548)
96 KALWAKURTHY TS-35-005-026-018/010107
(TANDRA) 		3635005000NRG24190420230051290 19/04/2023 Venkatamma 3635005WL002224 Venkatamma 00415 SBIN0006222 529 529 Processed 12/05/2023 1488891254 MRS GORATI VENKATAMMA STATE BANK OF INDIA(508548)
97 KALWAKURTHY TS-35-005-026-018/010195
(TANDRA) 		3635005000NRG24190420230051301 19/04/2023 Yaadamma 3635005WL002224 Yaadamma 00415 SBIN0006222 662 662 Processed 12/05/2023 1488891287 MRS KETHAMALLA YADAMMA STATE BANK OF INDIA(508548)
98 KALWAKURTHY TS-35-005-026-018/010706
(TANDRA) 		3635005000NRG24190420230051391 19/04/2023 padma 3635005WL002224 padma 00415 SBIN0006222 662 662 Processed 12/05/2023 1488891136 MRS DADAM0NI PADMA STATE BANK OF INDIA(508548)
99 KALWAKURTHY TS-35-005-026-018/010799
(TANDRA) 		3635005000NRG24190420230051415 19/04/2023 Padmamma 3635005WL002224 Padmamma 00415 SBIN0006222 265 265 Processed 12/05/2023 1488891131 MRS MADGULA PADMA STATE BANK OF INDIA(508548)
100 KALWAKURTHY TS-35-005-026-018/010811
(TANDRA) 		3635005000NRG24190420230051418 19/04/2023 Lingamma 3635005WL002224 Lingamma 00415 SBIN0006222 265 265 Processed 12/05/2023 1488891179 EDDULAPALLI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KALWAKURTHY TS-35-005-026-018/010823
(TANDRA) 		3635005000NRG24190420230051159 19/04/2023 Ramaswamy 3635005WL002217 Ramaswamy 00415 SBIN0006222 1542 1542 Processed 12/05/2023 1488891184 MR BOLLE RAMASWAMY STATE BANK OF INDIA(508548)
102 KALWAKURTHY TS-35-005-026-018/010876
(TANDRA) 		3635005000NRG24190420230051430 19/04/2023 anjanmma 3635005WL002224 anjanmma 00415 SBIN0006222 265 265 Processed 12/05/2023 1488891183 MRS VEMULA ANJAMMA STATE BANK OF INDIA(508548)
103 KALWAKURTHY TS-35-005-026-018/010879
(TANDRA) 		3635005000NRG24190420230051636 19/04/2023 jangamma 3635005WL002232 jangamma 00415 SBIN0006222 1632 1632 Processed 12/05/2023 1488891202 BOLLE JANGAMMA UNION BANK OF INDIA(508500)
104 KALWAKURTHY TS-35-005-026-018/10921
(TANDRA) 		3635005000NRG24190420230051438 19/04/2023 EDULAPALLY SUSHMA 3635005WL002224 EDULAPALLY SUSHMA 00415 SBIN0006222 662 662 Processed 12/05/2023 1488891199 MRS EDULAPALLY SUSHMA STATE BANK OF INDIA(508548)
105 KALWAKURTHY TS-35-005-026-018/10943
(TANDRA) 		3635005000NRG24190420230051453 19/04/2023 SAIDULU 3635005WL002224 SAIDULU 00415 SBIN0006222 397 397 Processed 12/05/2023 1488891126 JANIGALA SAIDULU UNION BANK OF INDIA(508500)
106 KALWAKURTHY TS-35-005-026-018/10953
(TANDRA) 		3635005000NRG24190420230051458 19/04/2023 Radha 3635005WL002224 Radha 00415 SBIN0006222 529 529 Processed 12/05/2023 1488891197 Ms. BOLLE RADHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KALWAKURTHY TS-35-005-026-018/10954
(TANDRA) 		3635005000NRG24190420230051460 19/04/2023 Saibabu 3635005WL002224 Saibabu 00415 SBIN0006222 662 662 Processed 12/05/2023 1488891098 Mr. AGIRISHETTI SAIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 52377 52377
108 KALWAKURTHY TS-35-005-003-003/010346
(JEDDIPALLE) 		3635005000NRG24190420230050227 19/04/2023 Swathi 3635005WL002169 Swathi 00415 SBIN0020083 71 71 Processed 12/05/2023 1488891318 MRS SWATHI GORLA STATE BANK OF INDIA(508548)
SubTotal 71 71
109 KALWAKURTHY TS-35-005-009-023/010123
(THARNIKAL) 		3635005000NRG24190420230052072 19/04/2023 Krushnaarjan 3635005WL002247 Krushnaarjan 00415 SBIN0020194 898 898 Processed 12/05/2023 1488891246 MR GUNDE KRUSHNARJUN STATE BANK OF INDIA(508548)
110 KALWAKURTHY TS-35-005-009-023/010831
(THARNIKAL) 		3635005000NRG24190420230052093 19/04/2023 Kalavatamma 3635005WL002247 Kalavatamma 00415 SBIN0020194 748 748 Processed 12/05/2023 1488891244 MRS THALA KALAVATHAMMA STATE BANK OF INDIA(508548)
111 KALWAKURTHY TS-35-005-009-023/011415
(THARNIKAL) 		3635005000NRG24190420230052147 19/04/2023 Pullaiah 3635005WL002247 Pullaiah 00415 SBIN0020194 449 449 Processed 12/05/2023 1488891219 Mr. A PEDDA PULLAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KALWAKURTHY TS-35-005-009-023/011609
(THARNIKAL) 		3635005000NRG24190420230052161 19/04/2023 Ramchandraiah 3635005WL002247 Ramchandraiah 00415 SBIN0020194 898 898 Processed 12/05/2023 1488891223 MR BOMARONI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
113 KALWAKURTHY TS-35-005-026-018/010009
(TANDRA) 		3635005000NRG24190420230051274 19/04/2023 Bagavanth 3635005WL002224 Bagavanth 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891269 MRS BOTTE BHAGAVANTU STATE BANK OF INDIA(508548)
114 KALWAKURTHY TS-35-005-026-018/010010
(TANDRA) 		3635005000NRG24190420230051276 19/04/2023 Laxmamma 3635005WL002224 Laxmamma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891247 MR BUTTE LAXMAMMA STATE BANK OF INDIA(508548)
115 KALWAKURTHY TS-35-005-026-018/010018
(TANDRA) 		3635005000NRG24190420230051145 19/04/2023 Shen 3635005WL002212 Shen 00415 SBIN0020194 1632 1632 Processed 12/05/2023 1488891282 MRS MD SHAMEEMA STATE BANK OF INDIA(508548)
116 KALWAKURTHY TS-35-005-026-018/010050
(TANDRA) 		3635005000NRG24190420230051279 19/04/2023 Chandraiah 3635005WL002224 Chandraiah 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891224 MR EDDULAPALLI CHANDRAIAH STATE BANK OF INDIA(508548)
117 KALWAKURTHY TS-35-005-026-018/010050
(TANDRA) 		3635005000NRG24190420230051280 19/04/2023 Laxmidevi 3635005WL002224 Laxmidevi 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891225 MS EDULAPALLY LAXMAMMA STATE BANK OF INDIA(508548)
118 KALWAKURTHY TS-35-005-026-018/010056
(TANDRA) 		3635005000NRG24190420230051283 19/04/2023 Laxmamma 3635005WL002224 Laxmamma 00415 SBIN0020194 265 265 Processed 12/05/2023 1488891267 MRS KETHAMALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
119 KALWAKURTHY TS-35-005-026-018/010071
(TANDRA) 		3635005000NRG24190420230051287 19/04/2023 Chandramma 3635005WL002224 Chandramma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891249 MRS TADAKULA CHANDRAMMA STATE BANK OF INDIA(508548)
120 KALWAKURTHY TS-35-005-026-018/010086
(TANDRA) 		3635005000NRG24190420230051288 19/04/2023 Bondhamma 3635005WL002224 Bondhamma 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891251 Mrs. CHEDURUPALLI BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KALWAKURTHY TS-35-005-026-018/010105
(TANDRA) 		3635005000NRG24190420230051289 19/04/2023 Balamma 3635005WL002224 Balamma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891289 MR JANIGALA BALAMMA STATE BANK OF INDIA(508548)
122 KALWAKURTHY TS-35-005-026-018/010111
(TANDRA) 		3635005000NRG24190420230051291 19/04/2023 Alivelu 3635005WL002224 Alivelu 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891229 MRS BOTTE ALIVELAMMA STATE BANK OF INDIA(508548)
123 KALWAKURTHY TS-35-005-026-018/010116
(TANDRA) 		3635005000NRG24190420230051292 19/04/2023 Kistaiah 3635005WL002224 Kistaiah 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891245 KETHAMALLA KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
124 KALWAKURTHY TS-35-005-026-018/010116
(TANDRA) 		3635005000NRG24190420230051293 19/04/2023 Kistamma 3635005WL002224 Kistamma 00415 SBIN0020194 397 397 Processed 12/05/2023 1488891283 MRS KETHAMALLA KISHTAMMA STATE BANK OF INDIA(508548)
125 KALWAKURTHY TS-35-005-026-018/010173
(TANDRA) 		3635005000NRG24190420230051299 19/04/2023 Jangamma 3635005WL002224 Jangamma 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891264 MRS GORATI JANGAMMA STATE BANK OF INDIA(508548)
126 KALWAKURTHY TS-35-005-026-018/010194
(TANDRA) 		3635005000NRG24190420230051300 19/04/2023 Lingamma 3635005WL002224 Lingamma 00415 SBIN0020194 397 397 Processed 12/05/2023 1488891261 MRS LINGAMMA CHIKKUDU STATE BANK OF INDIA(508548)
127 KALWAKURTHY TS-35-005-026-018/010228
(TANDRA) 		3635005000NRG24190420230051307 19/04/2023 Eeramma 3635005WL002224 Eeramma 00415 SBIN0020194 397 397 Processed 12/05/2023 1488891286 MRS GORATI VEERAMMA STATE BANK OF INDIA(508548)
128 KALWAKURTHY TS-35-005-026-018/010244
(TANDRA) 		3635005000NRG24190420230051309 19/04/2023 Ramaswamy 3635005WL002224 Ramaswamy 00415 SBIN0020194 397 397 Processed 12/05/2023 1488891274 MR VEMULA RAMASWAMI STATE BANK OF INDIA(508548)
129 KALWAKURTHY TS-35-005-026-018/010261
(TANDRA) 		3635005000NRG24190420230051310 19/04/2023 Maimuda 3635005WL002224 Maimuda 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891252 MRS MD MAHUMUDA BEGUM STATE BANK OF INDIA(508548)
130 KALWAKURTHY TS-35-005-026-018/010270
(TANDRA) 		3635005000NRG24190420230051311 19/04/2023 Rajizya Begum 3635005WL002224 Rajizya Begum 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891243 MRS RAZIYA BEGUM RAZIYABEGUM STATE BANK OF INDIA(508548)
131 KALWAKURTHY TS-35-005-026-018/010285
(TANDRA) 		3635005000NRG24190420230051312 19/04/2023 Ramjan Khan 3635005WL002224 Ramjan Khan 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891280 MR MD RAMZANKHAN STATE BANK OF INDIA(508548)
132 KALWAKURTHY TS-35-005-026-018/010285
(TANDRA) 		3635005000NRG24190420230051313 19/04/2023 Saleha 3635005WL002224 Saleha 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891281 MRS SALEHA BEGUM STATE BANK OF INDIA(508548)
133 KALWAKURTHY TS-35-005-026-018/010296
(TANDRA) 		3635005000NRG24190420230051314 19/04/2023 Chittamma 3635005WL002224 Chittamma 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891226 MS VANGOOR CHITTEMMA STATE BANK OF INDIA(508548)
134 KALWAKURTHY TS-35-005-026-018/010297
(TANDRA) 		3635005000NRG24190420230051315 19/04/2023 Shahana Begum 3635005WL002224 Shahana Begum 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891241 MISS MD SHAHADA BEGUM STATE BANK OF INDIA(508548)
135 KALWAKURTHY TS-35-005-026-018/010314
(TANDRA) 		3635005000NRG24190420230051316 19/04/2023 Saayamma 3635005WL002224 Saayamma 00415 SBIN0020194 397 397 Processed 12/05/2023 1488891260 MRS KETAMALLA SAYAMMA STATE BANK OF INDIA(508548)
136 KALWAKURTHY TS-35-005-026-018/010318
(TANDRA) 		3635005000NRG24190420230051317 19/04/2023 Alivelu 3635005WL002224 Alivelu 00415 SBIN0020194 397 397 Processed 12/05/2023 1488891273 MRS KESHAMALLA ALIVELA STATE BANK OF INDIA(508548)
137 KALWAKURTHY TS-35-005-026-018/010318
(TANDRA) 		3635005000NRG24190420230051318 19/04/2023 chandraiah 3635005WL002224 chandraiah 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891275 MR KESHAMALLA CHANDRAIAH STATE BANK OF INDIA(508548)
138 KALWAKURTHY TS-35-005-026-018/010325
(TANDRA) 		3635005000NRG24190420230051320 19/04/2023 Chinna Balram 3635005WL002224 Chinna Balram 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891268 MRS GORATI CHINNA BAL RAM STATE BANK OF INDIA(508548)
139 KALWAKURTHY TS-35-005-026-018/010325
(TANDRA) 		3635005000NRG24190420230051321 19/04/2023 Venkatamma 3635005WL002224 Venkatamma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891270 MRS VENKATAMMA GORATI STATE BANK OF INDIA(508548)
140 KALWAKURTHY TS-35-005-026-018/010339
(TANDRA) 		3635005000NRG24190420230051322 19/04/2023 Sridevi 3635005WL002224 Sridevi 00415 SBIN0020194 265 265 Processed 12/05/2023 1488891293 MRS MUDDARAKOLLA SRIDEVI STATE BANK OF INDIA(508548)
141 KALWAKURTHY TS-35-005-026-018/010340
(TANDRA) 		3635005000NRG24190420230051325 19/04/2023 Vasanta 3635005WL002224 Vasanta 00415 SBIN0020194 397 397 Processed 12/05/2023 1488891235 MRS JANIGALA VASANTHA STATE BANK OF INDIA(508548)
142 KALWAKURTHY TS-35-005-026-018/010342
(TANDRA) 		3635005000NRG24190420230051326 19/04/2023 Nilamma 3635005WL002224 Nilamma 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891255 MRS NEELAMMA MANDALA STATE BANK OF INDIA(508548)
143 KALWAKURTHY TS-35-005-026-018/010345
(TANDRA) 		3635005000NRG24190420230051329 19/04/2023 Krishnamma 3635005WL002224 Krishnamma 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891257 MRS KRISHNAMMA MANDALA STATE BANK OF INDIA(508548)
144 KALWAKURTHY TS-35-005-026-018/010359
(TANDRA) 		3635005000NRG24190420230051331 19/04/2023 Bhagyamma 3635005WL002224 Bhagyamma 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891232 MRS BHAGYAMMA JANIGALA STATE BANK OF INDIA(508548)
145 KALWAKURTHY TS-35-005-026-018/010367
(TANDRA) 		3635005000NRG24190420230051332 19/04/2023 Parvatamma 3635005WL002224 Parvatamma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891272 MRS EDDULAPALLI PARVATHAMMA STATE BANK OF INDIA(508548)
146 KALWAKURTHY TS-35-005-026-018/010370
(TANDRA) 		3635005000NRG24190420230051334 19/04/2023 Lingaiah 3635005WL002224 Lingaiah 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891307 Mr. KESHAMALLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KALWAKURTHY TS-35-005-026-018/010370
(TANDRA) 		3635005000NRG24190420230051333 19/04/2023 Niranjanamma 3635005WL002224 Niranjanamma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891277 MRS KESHAMALLA NIRANJANAMMA STATE BANK OF INDIA(508548)
148 KALWAKURTHY TS-35-005-026-018/010376
(TANDRA) 		3635005000NRG24190420230051335 19/04/2023 Vasanta 3635005WL002224 Vasanta 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891295 Mrs. IDAMONI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KALWAKURTHY TS-35-005-026-018/010389
(TANDRA) 		3635005000NRG24190420230051339 19/04/2023 Krishnaiah 3635005WL002224 Krishnaiah 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891263 MRS GORATI KRISHNAIAH STATE BANK OF INDIA(508548)
150 KALWAKURTHY TS-35-005-026-018/010389
(TANDRA) 		3635005000NRG24190420230051338 19/04/2023 Shantamma 3635005WL002224 Shantamma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891276 MRS GORATI SHANTHAMMA STATE BANK OF INDIA(508548)
151 KALWAKURTHY TS-35-005-026-018/010413
(TANDRA) 		3635005000NRG24190420230051341 19/04/2023 Anjamma 3635005WL002224 Anjamma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891296 Mrs. AYILA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KALWAKURTHY TS-35-005-026-018/010439
(TANDRA) 		3635005000NRG24190420230051344 19/04/2023 Ramulamma 3635005WL002224 Ramulamma 00415 SBIN0020194 265 265 Processed 12/05/2023 1488891271 MRS KESHAMALLA RAMULAMMA STATE BANK OF INDIA(508548)
153 KALWAKURTHY TS-35-005-026-018/010440
(TANDRA) 		3635005000NRG24190420230051345 19/04/2023 Manjula 3635005WL002224 Manjula 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891253 Manjula Kamalla Kamalla GENERAL POST OFFICE(607245)
154 KALWAKURTHY TS-35-005-026-018/010440
(TANDRA) 		3635005000NRG24190420230051346 19/04/2023 Niranjan 3635005WL002224 Niranjan 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891308 MR KAMALLA NIRANJAN STATE BANK OF INDIA(508548)
155 KALWAKURTHY TS-35-005-026-018/010444
(TANDRA) 		3635005000NRG24190420230051347 19/04/2023 Naramma 3635005WL002224 Naramma 00415 SBIN0020194 265 265 Processed 12/05/2023 1488891310 GUNDAMALLA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KALWAKURTHY TS-35-005-026-018/010445
(TANDRA) 		3635005000NRG24190420230051349 19/04/2023 Ellaiah 3635005WL002224 Ellaiah 00415 SBIN0020194 265 265 Processed 12/05/2023 1488891278 MR MANGANURI YELLAIAH STATE BANK OF INDIA(508548)
157 KALWAKURTHY TS-35-005-026-018/010445
(TANDRA) 		3635005000NRG24190420230051348 19/04/2023 Vasanta 3635005WL002224 Vasanta 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891279 MRS MANGANURI VASANTHA STATE BANK OF INDIA(508548)
158 KALWAKURTHY TS-35-005-026-018/010487
(TANDRA) 		3635005000NRG24190420230051351 19/04/2023 Balamani 3635005WL002224 Balamani 00415 SBIN0020194 397 397 Processed 12/05/2023 1488891322 MR LINGAM BALAMANI STATE BANK OF INDIA(508548)
159 KALWAKURTHY TS-35-005-026-018/010497
(TANDRA) 		3635005000NRG24190420230051352 19/04/2023 Kalamma 3635005WL002224 Kalamma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891298 MRS BOTTE KALAMMA STATE BANK OF INDIA(508548)
160 KALWAKURTHY TS-35-005-026-018/010502
(TANDRA) 		3635005000NRG24190420230051353 19/04/2023 Kouslyamma 3635005WL002224 Kouslyamma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891242 MRS BOTTE KOUSALYAMMA STATE BANK OF INDIA(508548)
161 KALWAKURTHY TS-35-005-026-018/010539
(TANDRA) 		3635005000NRG24190420230051356 19/04/2023 Alivela 3635005WL002224 Alivela 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891320 BOTTE ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
162 KALWAKURTHY TS-35-005-026-018/010542
(TANDRA) 		3635005000NRG24190420230051359 19/04/2023 Parvatamma 3635005WL002224 Parvatamma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891301 Mrs. EDDULAPALLI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KALWAKURTHY TS-35-005-026-018/010552
(TANDRA) 		3635005000NRG24190420230051363 19/04/2023 Amruta 3635005WL002224 Amruta 00415 SBIN0020194 132 132 Processed 12/05/2023 1488891292 Mrs. AMRUTHAMMA MUDARKOLOA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KALWAKURTHY TS-35-005-026-018/010561
(TANDRA) 		3635005000NRG24190420230051366 19/04/2023 Sunita 3635005WL002224 Sunita 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891234 MRS SUNITHA EDUPPE STATE BANK OF INDIA(508548)
165 KALWAKURTHY TS-35-005-026-018/010564
(TANDRA) 		3635005000NRG24190420230051367 19/04/2023 Srinu 3635005WL002224 Srinu 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891288 MR MOGILI SRINIVASULU STATE BANK OF INDIA(508548)
166 KALWAKURTHY TS-35-005-026-018/010564
(TANDRA) 		3635005000NRG24190420230051368 19/04/2023 Yellamma 3635005WL002224 Yellamma 00415 SBIN0020194 397 397 Processed 12/05/2023 1488891218 MR MOGILI YELLAMMA STATE BANK OF INDIA(508548)
167 KALWAKURTHY TS-35-005-026-018/010567
(TANDRA) 		3635005000NRG24190420230051370 19/04/2023 Laxmamma 3635005WL002224 Laxmamma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891239 MRS BOTTA LAXMAMMA STATE BANK OF INDIA(508548)
168 KALWAKURTHY TS-35-005-026-018/010619
(TANDRA) 		3635005000NRG24190420230051376 19/04/2023 Mallesh 3635005WL002224 Mallesh 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891221 Mrs. EDDULAPALLI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KALWAKURTHY TS-35-005-026-018/010651
(TANDRA) 		3635005000NRG24190420230051379 19/04/2023 Gousiya Begum 3635005WL002224 Gousiya Begum 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891306 MRS MD GOUSIYA STATE BANK OF INDIA(508548)
170 KALWAKURTHY TS-35-005-026-018/010652
(TANDRA) 		3635005000NRG24190420230051380 19/04/2023 Sultanamma 3635005WL002224 Sultanamma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891236 THADARAJULA SULTHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KALWAKURTHY TS-35-005-026-018/010653
(TANDRA) 		3635005000NRG24190420230051381 19/04/2023 Nagamma 3635005WL002224 Nagamma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891237 MRS NAGAMMA NAGILLA STATE BANK OF INDIA(508548)
172 KALWAKURTHY TS-35-005-026-018/010658
(TANDRA) 		3635005000NRG24190420230051382 19/04/2023 Saidamma 3635005WL002224 Saidamma 00415 SBIN0020194 397 397 Processed 12/05/2023 1488891321 MR SAIDAMMA E STATE BANK OF INDIA(508548)
173 KALWAKURTHY TS-35-005-026-018/010659
(TANDRA) 		3635005000NRG24190420230051383 19/04/2023 Durgesh 3635005WL002224 Durgesh 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891231 Mr. EDDULAPALLI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KALWAKURTHY TS-35-005-026-018/010660
(TANDRA) 		3635005000NRG24190420230051384 19/04/2023 Chennamma 3635005WL002224 Chennamma 00415 SBIN0020194 132 132 Processed 12/05/2023 1488891305 MRS TADAKU SHENNAMMA STATE BANK OF INDIA(508548)
175 KALWAKURTHY TS-35-005-026-018/010661
(TANDRA) 		3635005000NRG24190420230051385 19/04/2023 Edamma 3635005WL002224 Edamma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891265 MRS MADEM EDAMMA STATE BANK OF INDIA(508548)
176 KALWAKURTHY TS-35-005-026-018/010662
(TANDRA) 		3635005000NRG24190420230051386 19/04/2023 Laxmidevi 3635005WL002224 Laxmidevi 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891238 Laxmidevi Kesumalla GENERAL POST OFFICE(607245)
177 KALWAKURTHY TS-35-005-026-018/010667
(TANDRA) 		3635005000NRG24190420230051387 19/04/2023 Parvatamma 3635005WL002224 Parvatamma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891266 MRS KESHAMALLA PARVATHAMMA STATE BANK OF INDIA(508548)
178 KALWAKURTHY TS-35-005-026-018/010681
(TANDRA) 		3635005000NRG24190420230051388 19/04/2023 Laxmamma 3635005WL002224 Laxmamma 00415 SBIN0020194 397 397 Processed 12/05/2023 1488891290 MRS JANIGALA LAXMAMMA STATE BANK OF INDIA(508548)
179 KALWAKURTHY TS-35-005-026-018/010704
(TANDRA) 		3635005000NRG24190420230051389 19/04/2023 alivelu 3635005WL002224 alivelu 00415 SBIN0020194 265 265 Processed 12/05/2023 1488891315 MRS ALIVELA MUDRAKOLLA STATE BANK OF INDIA(508548)
180 KALWAKURTHY TS-35-005-026-018/010707
(TANDRA) 		3635005000NRG24190420230051392 19/04/2023 swetha 3635005WL002224 swetha 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891314 Mrs. LINGAM SWETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KALWAKURTHY TS-35-005-026-018/010710
(TANDRA) 		3635005000NRG24190420230051393 19/04/2023 pentaiah 3635005WL002224 pentaiah 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891240 MR MUDRA PENTAIAH STATE BANK OF INDIA(508548)
182 KALWAKURTHY TS-35-005-026-018/010734
(TANDRA) 		3635005000NRG24190420230051394 19/04/2023 chennamma 3635005WL002224 chennamma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891206 MRS BAIDI RAMULAMMA STATE BANK OF INDIA(508548)
183 KALWAKURTHY TS-35-005-026-018/010744
(TANDRA) 		3635005000NRG24190420230051395 19/04/2023 Rathnamma 3635005WL002224 Rathnamma 00415 SBIN0020194 397 397 Processed 12/05/2023 1488891256 MRS RATHNAMMA DHADAMONI STATE BANK OF INDIA(508548)
184 KALWAKURTHY TS-35-005-026-018/010761
(TANDRA) 		3635005000NRG24190420230051398 19/04/2023 padma 3635005WL002224 padma 00415 SBIN0020194 397 397 Processed 12/05/2023 1488891294 MR MUDDARAKOLLA PADMAMMA STATE BANK OF INDIA(508548)
185 KALWAKURTHY TS-35-005-026-018/010763
(TANDRA) 		3635005000NRG24190420230051698 19/04/2023 Balishwaraiah 3635005WL002236 Balishwaraiah 00415 SBIN0020194 1228 1228 Processed 12/05/2023 1488891319 MR AYELA BALASWARAIAH STATE BANK OF INDIA(508548)
186 KALWAKURTHY TS-35-005-026-018/010763
(TANDRA) 		3635005000NRG24190420230051399 19/04/2023 Laxmi 3635005WL002224 Laxmi 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891313 MR AILA LAKSHMI STATE BANK OF INDIA(508548)
187 KALWAKURTHY TS-35-005-026-018/010764
(TANDRA) 		3635005000NRG24190420230051400 19/04/2023 Shrilatha 3635005WL002224 Shrilatha 00415 SBIN0020194 265 265 Processed 12/05/2023 1488891311 MRS SREE LATHA MUDDARAKOLLA STATE BANK OF INDIA(508548)
188 KALWAKURTHY TS-35-005-026-018/010765
(TANDRA) 		3635005000NRG24190420230051401 19/04/2023 Laxmi 3635005WL002224 Laxmi 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891217 MRS JENIGALA LAXMI STATE BANK OF INDIA(508548)
189 KALWAKURTHY TS-35-005-026-018/010773
(TANDRA) 		3635005000NRG24190420230051403 19/04/2023 Venkatamma 3635005WL002224 Venkatamma 00415 SBIN0020194 265 265 Processed 12/05/2023 1488891300 Mrs. EDDULAPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KALWAKURTHY TS-35-005-026-018/010776
(TANDRA) 		3635005000NRG24190420230051404 19/04/2023 Thirupatamma 3635005WL002224 Thirupatamma 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891250 MRS BOTTE THIRUPATHAMMA STATE BANK OF INDIA(508548)
191 KALWAKURTHY TS-35-005-026-018/010785
(TANDRA) 		3635005000NRG24190420230051408 19/04/2023 Sumathamma 3635005WL002224 Sumathamma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891297 Mrs. BANDARU SUMATHAMMA W O NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KALWAKURTHY TS-35-005-026-018/010786
(TANDRA) 		3635005000NRG24190420230051409 19/04/2023 Manjula 3635005WL002224 Manjula 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891316 MRS MANDALA MANJULA STATE BANK OF INDIA(508548)
193 KALWAKURTHY TS-35-005-026-018/010788
(TANDRA) 		3635005000NRG24190420230051410 19/04/2023 Yadamma 3635005WL002224 Yadamma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891248 Mrs. AILLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KALWAKURTHY TS-35-005-026-018/010790
(TANDRA) 		3635005000NRG24190420230051412 19/04/2023 Jayamma 3635005WL002224 Jayamma 00415 SBIN0020194 397 397 Processed 12/05/2023 1488891309 MRS KAMALLA JAYAMMA STATE BANK OF INDIA(508548)
195 KALWAKURTHY TS-35-005-026-018/010791
(TANDRA) 		3635005000NRG24190420230051413 19/04/2023 Anitha 3635005WL002224 Anitha 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891323 MR BOTTE ANITHA STATE BANK OF INDIA(508548)
196 KALWAKURTHY TS-35-005-026-018/010796
(TANDRA) 		3635005000NRG24190420230051414 19/04/2023 Lingamma 3635005WL002224 Lingamma 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891259 MRS BOTTE LINGAMMA STATE BANK OF INDIA(508548)
197 KALWAKURTHY TS-35-005-026-018/010810
(TANDRA) 		3635005000NRG24190420230051417 19/04/2023 Venkatamma 3635005WL002224 Venkatamma 00415 SBIN0020194 397 397 Processed 12/05/2023 1488891284 MRS KESHAMALLA VENKATAMMA STATE BANK OF INDIA(508548)
198 KALWAKURTHY TS-35-005-026-018/010836
(TANDRA) 		3635005000NRG24190420230051420 19/04/2023 Mallayya 3635005WL002224 Mallayya 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891324 Mr. BOTTE MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KALWAKURTHY TS-35-005-026-018/010839
(TANDRA) 		3635005000NRG24190420230051422 19/04/2023 Surayya 3635005WL002224 Surayya 00415 SBIN0020194 397 397 Processed 12/05/2023 1488891220 SURAIAH EGIRISHETTI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
200 KALWAKURTHY TS-35-005-026-018/010845
(TANDRA) 		3635005000NRG24190420230051423 19/04/2023 satyamma 3635005WL002224 satyamma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891227 VANGURI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KALWAKURTHY TS-35-005-026-018/010854
(TANDRA) 		3635005000NRG24190420230051425 19/04/2023 venkatamma 3635005WL002224 venkatamma 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891262 MRS MADGULA VENKATAMMA STATE BANK OF INDIA(508548)
202 KALWAKURTHY TS-35-005-026-018/010859
(TANDRA) 		3635005000NRG24190420230051426 19/04/2023 ramaswami 3635005WL002224 ramaswami 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891204 KETHAMALLA RAMASWAMI KOTAK MAHINDRA BANK LTD(607420)
203 KALWAKURTHY TS-35-005-026-018/010863
(TANDRA) 		3635005000NRG24190420230051428 19/04/2023 shivaleela 3635005WL002224 shivaleela 00415 SBIN0020194 132 132 Processed 12/05/2023 1488891303 MRS KOONA SHIVALEELA STATE BANK OF INDIA(508548)
204 KALWAKURTHY TS-35-005-026-018/010880
(TANDRA) 		3635005000NRG24190420230051431 19/04/2023 indraja 3635005WL002224 indraja 00415 SBIN0020194 397 397 Processed 12/05/2023 1488891285 MRS SALVADI INDRAJA STATE BANK OF INDIA(508548)
205 KALWAKURTHY TS-35-005-026-018/010890
(TANDRA) 		3635005000NRG24190420230051530 19/04/2023 Chethanya 3635005WL002226 Chethanya 00415 SBIN0020194 1230 1230 Processed 12/05/2023 1488891203 Miss. PANJUGULA CHAITHANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KALWAKURTHY TS-35-005-026-018/10909
(TANDRA) 		3635005000NRG24190420230051435 19/04/2023 VEMULU YADAMMA 3635005WL002224 VEMULU YADAMMA 00415 SBIN0020194 265 265 Processed 12/05/2023 1488891302 MRS VEMULA YADAMMA STATE BANK OF INDIA(508548)
207 KALWAKURTHY TS-35-005-026-018/10920
(TANDRA) 		3635005000NRG24190420230051437 19/04/2023 MADGULA KASANNA 3635005WL002224 MADGULA KASANNA 00415 SBIN0020194 397 397 Processed 12/05/2023 1488891198 MR KASANNA MADGULA STATE BANK OF INDIA(508548)
208 KALWAKURTHY TS-35-005-026-018/10924
(TANDRA) 		3635005000NRG24190420230051440 19/04/2023 EEDULAPALLY ANJAMMA 3635005WL002224 EEDULAPALLY ANJAMMA 00415 SBIN0020194 265 265 Processed 12/05/2023 1488891317 MR EDULAPALLY ANJAMMA STATE BANK OF INDIA(508548)
209 KALWAKURTHY TS-35-005-026-018/10938
(TANDRA) 		3635005000NRG24190420230051450 19/04/2023 SULTHANAMMA 3635005WL002224 SULTHANAMMA 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891291 MRS SULTHAN MUDRAKOLLA STATE BANK OF INDIA(508548)
210 KALWAKURTHY TS-35-005-026-018/10945
(TANDRA) 		3635005000NRG24190420230051454 19/04/2023 EDULAPALLI RAMULAMMA 3635005WL002224 EDULAPALLI RAMULAMMA 00415 SBIN0020194 662 662 Processed 12/05/2023 1488891304 MRS EDULAPALLY RAMULAMMA STATE BANK OF INDIA(508548)
211 KALWAKURTHY TS-35-005-026-018/10952
(TANDRA) 		3635005000NRG24190420230051457 19/04/2023 Botte Subhadramma 3635005WL002224 Botte Subhadramma 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891312 MRS BOTTE SUBHADRAMMA STATE BANK OF INDIA(508548)
212 KALWAKURTHY TS-35-005-026-018/10958
(TANDRA) 		3635005000NRG24190420230051463 19/04/2023 NEERATI PADMA 3635005WL002224 NEERATI PADMA 00415 SBIN0020194 529 529 Processed 12/05/2023 1488891258 MRS PADMA NEERATI STATE BANK OF INDIA(508548)
SubTotal 57509 57509
213 KALWAKURTHY TS-35-005-020-017/010455
(LINGASANIPALLE) 		3635005000NRG24190420230050489 19/04/2023 Venkatamma 3635005WL002179 Venkatamma 00415 SBIN0021348 567 567 Processed 12/05/2023 1488891228 VENKATAMMA KAVALI ICICI BANK LTD(508534)
214 KALWAKURTHY TS-35-005-026-018/010006
(TANDRA) 		3635005000NRG24190420230051273 19/04/2023 Suvarna 3635005WL002224 Suvarna 00415 SBIN0021348 132 132 Processed 12/05/2023 1488891299 MRS EGIRISETTI SUVARNA STATE BANK OF INDIA(508548)
215 KALWAKURTHY TS-35-005-026-018/010025
(TANDRA) 		3635005000NRG24190420230051277 19/04/2023 Saalamma 3635005WL002224 Saalamma 00415 SBIN0021348 529 529 Processed 12/05/2023 1488891230 Mrs. THADAKU SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KALWAKURTHY TS-35-005-026-018/010202
(TANDRA) 		3635005000NRG24190420230051305 19/04/2023 Bharatamma 3635005WL002224 Bharatamma 00415 SBIN0021348 662 662 Processed 12/05/2023 1488891222 MRS JENIGALA BHARATHAMMA STATE BANK OF INDIA(508548)
217 KALWAKURTHY TS-35-005-026-018/010822
(TANDRA) 		3635005000NRG24190420230051635 19/04/2023 Laxmayya 3635005WL002232 Laxmayya 00415 SBIN0021348 1632 1632 Processed 12/05/2023 1488891233 MR LAXMAIAH BOLLE STATE BANK OF INDIA(508548)
SubTotal 3522 3522
218 KALWAKURTHY TS-35-005-003-003/010006
(JEDDIPALLE) 		3635005000NRG24190420230050166 19/04/2023 Ramulu 3635005WL002169 Ramulu 00462 UCBA0001244 285 285 Processed 12/05/2023 1488891091 RAMULU GORLA ICICI BANK LTD(508534)
219 KALWAKURTHY TS-35-005-003-003/010029
(JEDDIPALLE) 		3635005000NRG24190420230050169 19/04/2023 Anusha 3635005WL002169 Anusha 00462 UCBA0001244 428 428 Processed 12/05/2023 1488891086 BEEMAMMA VADDE ICICI BANK LTD(508534)
220 KALWAKURTHY TS-35-005-003-003/010051
(JEDDIPALLE) 		3635005000NRG24190420230050175 19/04/2023 Laxmaiah 3635005WL002169 Laxmaiah 00462 UCBA0001244 428 428 Processed 12/05/2023 1488891090 ADLA LAKSHMAIAH UCO BANK(607066)
221 KALWAKURTHY TS-35-005-003-003/010070
(JEDDIPALLE) 		3635005000NRG24190420230050183 19/04/2023 shivudu 3635005WL002169 shivudu 00462 UCBA0001244 285 285 Processed 12/05/2023 1488891087 G SHIVUDU UCO BANK(607066)
222 KALWAKURTHY TS-35-005-003-003/010099
(JEDDIPALLE) 		3635005000NRG24190420230050192 19/04/2023 Alivelu 3635005WL002169 Alivelu 00462 UCBA0001244 285 285 Processed 12/05/2023 1488891092 ALIVELU GORLA ICICI BANK LTD(508534)
223 KALWAKURTHY TS-35-005-003-003/010101
(JEDDIPALLE) 		3635005000NRG24190420230050194 19/04/2023 Shekar Goud 3635005WL002169 Shekar Goud 00462 UCBA0001244 285 285 Processed 12/05/2023 1488891078 SHEKAR GOUD PI ICICI BANK LTD(508534)
224 KALWAKURTHY TS-35-005-003-003/010126
(JEDDIPALLE) 		3635005000NRG24190420230050200 19/04/2023 Edamamma 3635005WL002169 Edamamma 00462 UCBA0001244 356 356 Processed 12/05/2023 1488891083 EDAMAMMA VADDE ICICI BANK LTD(508534)
225 KALWAKURTHY TS-35-005-003-003/010252
(JEDDIPALLE) 		3635005000NRG24190420230050212 19/04/2023 Balamani 3635005WL002169 Balamani 00462 UCBA0001244 356 356 Processed 12/05/2023 1488891093 KOLLA BALAMANI UCO BANK(607066)
226 KALWAKURTHY TS-35-005-003-003/010272
(JEDDIPALLE) 		3635005000NRG24190420230050216 19/04/2023 Swapna 3635005WL002169 Swapna 00462 UCBA0001244 356 356 Processed 12/05/2023 1488891084 P SWAPNA UCO BANK(607066)
227 KALWAKURTHY TS-35-005-003-003/010293
(JEDDIPALLE) 		3635005000NRG24190420230050220 19/04/2023 Srinu 3635005WL002169 Srinu 00462 UCBA0001244 428 428 Processed 12/05/2023 1488891080 SRINU ICICI BANK LTD(508534)
228 KALWAKURTHY TS-35-005-003-003/010324
(JEDDIPALLE) 		3635005000NRG24190420230050223 19/04/2023 Sujatha 3635005WL002169 Sujatha 00462 UCBA0001244 356 356 Processed 12/05/2023 1488891079 KUMBARTHI SUJATHA ICICI BANK LTD(508534)
229 KALWAKURTHY TS-35-005-003-003/010325
(JEDDIPALLE) 		3635005000NRG24190420230050224 19/04/2023 sheshikala 3635005WL002169 sheshikala 00462 UCBA0001244 356 356 Processed 12/05/2023 1488891088 ERGADINLA SHASHIKALA UCO BANK(607066)
230 KALWAKURTHY TS-35-005-003-003/010326
(JEDDIPALLE) 		3635005000NRG24190420230049901 19/04/2023 Sukkamma 3635005WL002141 Sukkamma 00462 UCBA0001244 1632 1632 Processed 12/05/2023 1488891089 BANDARA CHUKAMMA UCO BANK(607066)
231 KALWAKURTHY TS-35-005-003-003/010330
(JEDDIPALLE) 		3635005000NRG24190420230050226 19/04/2023 Laxmamma 3635005WL002169 Laxmamma 00462 UCBA0001244 356 356 Processed 12/05/2023 1488891094 VADDE LAKSHMAMMA UCO BANK(607066)
232 KALWAKURTHY TS-35-005-003-003/010351
(JEDDIPALLE) 		3635005000NRG24190420230050228 19/04/2023 Bharathi 3635005WL002169 Bharathi 00462 UCBA0001244 71 71 Processed 12/05/2023 1488891082 KUMMARI BHARATHI UCO BANK(607066)
233 KALWAKURTHY TS-35-005-003-003/010352
(JEDDIPALLE) 		3635005000NRG24190420230050229 19/04/2023 Mounika 3635005WL002169 Mounika 00462 UCBA0001244 356 356 Processed 12/05/2023 1488891081 POUDIKANTI MOUNIKA UCO BANK(607066)
234 KALWAKURTHY TS-35-005-003-003/010376
(JEDDIPALLE) 		3635005000NRG24190420230050232 19/04/2023 Shivaleela 3635005WL002169 Shivaleela 00462 UCBA0001244 428 428 Processed 12/05/2023 1488891085 ANAGHAULA SHIVALEELA UCO BANK(607066)
SubTotal 7047 7047
235 KALWAKURTHY TS-35-005-020-017/010004
(LINGASANIPALLE) 		3635005000NRG24190420230050462 19/04/2023 Hanmanthu 3635005WL002179 Hanmanthu 00468 UBIN0809314 453 453 Processed 12/05/2023 1488891059 HANMANTHU KAVALI ICICI BANK LTD(508534)
236 KALWAKURTHY TS-35-005-020-017/010016
(LINGASANIPALLE) 		3635005000NRG24190420230050464 19/04/2023 Alivela 3635005WL002179 Alivela 00468 UBIN0809314 567 567 Processed 12/05/2023 1488891057 ALIVELA BONDALA ICICI BANK LTD(508534)
237 KALWAKURTHY TS-35-005-020-017/010016
(LINGASANIPALLE) 		3635005000NRG24190420230050465 19/04/2023 Srishailam 3635005WL002179 Srishailam 00468 UBIN0809314 453 453 Processed 12/05/2023 1488891390 BONDAL SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 KALWAKURTHY TS-35-005-020-017/010023
(LINGASANIPALLE) 		3635005000NRG24190420230050466 19/04/2023 Ussain 3635005WL002179 Ussain 00468 UBIN0809314 453 453 Processed 12/05/2023 1488891392 GALI PEDDA HUSSAIN FINO PAYMENTS BANK LTD(608001)
239 KALWAKURTHY TS-35-005-020-017/010046
(LINGASANIPALLE) 		3635005000NRG24190420230050468 19/04/2023 Narsimha 3635005WL002179 Narsimha 00468 UBIN0809314 453 453 Processed 12/05/2023 1488891388 MANAKAYANA NARSIMHA UNION BANK OF INDIA(508500)
240 KALWAKURTHY TS-35-005-020-017/010050
(LINGASANIPALLE) 		3635005000NRG24190420230050471 19/04/2023 Ramulu 3635005WL002179 Ramulu 00468 UBIN0809314 680 680 Processed 12/05/2023 1488891061 RAMULU PEDDINTI ICICI BANK LTD(508534)
241 KALWAKURTHY TS-35-005-020-017/010061
(LINGASANIPALLE) 		3635005000NRG24190420230050473 19/04/2023 Balamma 3635005WL002179 Balamma 00468 UBIN0809314 340 340 Processed 12/05/2023 1488891069 BOSHI BALAMMA UNION BANK OF INDIA(508500)
242 KALWAKURTHY TS-35-005-020-017/010061
(LINGASANIPALLE) 		3635005000NRG24190420230050474 19/04/2023 Papaiah 3635005WL002179 Papaiah 00468 UBIN0809314 567 567 Processed 12/05/2023 1488891391 BUGI PAPPAIAH UNION BANK OF INDIA(508500)
243 KALWAKURTHY TS-35-005-020-017/010067
(LINGASANIPALLE) 		3635005000NRG24190420230050476 19/04/2023 Laxmaiah 3635005WL002179 Laxmaiah 00468 UBIN0809314 453 453 Processed 12/05/2023 1488891063 MIDDE LAKSHMAIAH ICICI BANK LTD(508534)
244 KALWAKURTHY TS-35-005-020-017/010126
(LINGASANIPALLE) 		3635005000NRG24190420230050480 19/04/2023 Shanthamma 3635005WL002179 Shanthamma 00468 UBIN0809314 227 227 Processed 12/05/2023 1488891062 SHANTHAMMA ICICI BANK LTD(508534)
245 KALWAKURTHY TS-35-005-020-017/010187
(LINGASANIPALLE) 		3635005000NRG24190420230050481 19/04/2023 Kishan 3635005WL002179 Kishan 00468 UBIN0809314 567 567 Processed 12/05/2023 1488891065 BODIKE KISHAN UNION BANK OF INDIA(508500)
246 KALWAKURTHY TS-35-005-020-017/010221
(LINGASANIPALLE) 		3635005000NRG24190420230050482 19/04/2023 Maysaiah 3635005WL002179 Maysaiah 00468 UBIN0809314 567 567 Processed 12/05/2023 1488891393 BONDALA MASHANNA UNION BANK OF INDIA(508500)
247 KALWAKURTHY TS-35-005-020-017/010263
(LINGASANIPALLE) 		3635005000NRG24190420230050483 19/04/2023 Nandamaiah 3635005WL002179 Nandamaiah 00468 UBIN0809314 453 453 Processed 12/05/2023 1488891396 B NAMDAMAIAH UNION BANK OF INDIA(508500)
248 KALWAKURTHY TS-35-005-020-017/010275
(LINGASANIPALLE) 		3635005000NRG24190420230050485 19/04/2023 Laxmamma 3635005WL002179 Laxmamma 00468 UBIN0809314 567 567 Processed 12/05/2023 1488891068 BODIKE LAXMAMMA UNION BANK OF INDIA(508500)
249 KALWAKURTHY TS-35-005-020-017/010275
(LINGASANIPALLE) 		3635005000NRG24190420230050484 19/04/2023 Parvathamma 3635005WL002179 Parvathamma 00468 UBIN0809314 567 567 Processed 12/05/2023 1488891054 BODIKA PARVATHAMMA UNION BANK OF INDIA(508500)
250 KALWAKURTHY TS-35-005-020-017/010278
(LINGASANIPALLE) 		3635005000NRG24190420230050486 19/04/2023 Laxmamma 3635005WL002179 Laxmamma 00468 UBIN0809314 453 453 Processed 12/05/2023 1488891056 ALUVALA LAKSHMMA UNION BANK OF INDIA(508500)
251 KALWAKURTHY TS-35-005-020-017/010446
(LINGASANIPALLE) 		3635005000NRG24190420230050488 19/04/2023 Ilenu 3635005WL002179 Ilenu 00468 UBIN0809314 453 453 Processed 12/05/2023 1488891397 NEELA HAILENU FINO PAYMENTS BANK LTD(608001)
252 KALWAKURTHY TS-35-005-020-017/010461
(LINGASANIPALLE) 		3635005000NRG24190420230050490 19/04/2023 Thirupataiah 3635005WL002179 Thirupataiah 00468 UBIN0809314 567 567 Processed 12/05/2023 1488891394 THIRUPATAIAH BODIKE ICICI BANK LTD(508534)
253 KALWAKURTHY TS-35-005-020-017/010463
(LINGASANIPALLE) 		3635005000NRG24190420230050491 19/04/2023 Kashanna 3635005WL002179 Kashanna 00468 UBIN0809314 567 567 Processed 12/05/2023 1488891384 R KASHANNA UNION BANK OF INDIA(508500)
254 KALWAKURTHY TS-35-005-020-017/010494
(LINGASANIPALLE) 		3635005000NRG24190420230050493 19/04/2023 krishnaiah 3635005WL002179 krishnaiah 00468 UBIN0809314 340 340 Processed 12/05/2023 1488891387 KRISHNAIAH MIDDE ICICI BANK LTD(508534)
255 KALWAKURTHY TS-35-005-020-017/010526
(LINGASANIPALLE) 		3635005000NRG24190420230050494 19/04/2023 Lingamma 3635005WL002179 Lingamma 00468 UBIN0809314 567 567 Processed 12/05/2023 1488891381 K LINGAMMA UNION BANK OF INDIA(508500)
256 KALWAKURTHY TS-35-005-020-017/010560
(LINGASANIPALLE) 		3635005000NRG24190420230050495 19/04/2023 Yellaiah 3635005WL002179 Yellaiah 00468 UBIN0809314 453 453 Processed 12/05/2023 1488891071 V YELLAIAH UNION BANK OF INDIA(508500)
257 KALWAKURTHY TS-35-005-020-017/010593
(LINGASANIPALLE) 		3635005000NRG24190420230050497 19/04/2023 Narayana 3635005WL002179 Narayana 00468 UBIN0809314 453 453 Processed 12/05/2023 1488891383 GOVINDU NARAYANA UNION BANK OF INDIA(508500)
258 KALWAKURTHY TS-35-005-020-017/010600
(LINGASANIPALLE) 		3635005000NRG24190420230050498 19/04/2023 kriShanayya 3635005WL002179 kriShanayya 00468 UBIN0809314 453 453 Processed 12/05/2023 1488891386 KRISHANAYYA KOTLA ICICI BANK LTD(508534)
259 KALWAKURTHY TS-35-005-020-017/010618
(LINGASANIPALLE) 		3635005000NRG24190420230050501 19/04/2023 Chandryya 3635005WL002179 Chandryya 00468 UBIN0809314 567 567 Processed 12/05/2023 1488891385 BODIKE CHANDRAIAH ICICI BANK LTD(508534)
260 KALWAKURTHY TS-35-005-020-017/010618
(LINGASANIPALLE) 		3635005000NRG24190420230050502 19/04/2023 ramulamma 3635005WL002179 ramulamma 00468 UBIN0809314 567 567 Processed 12/05/2023 1488891398 BODIKE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KALWAKURTHY TS-35-005-020-017/010634
(LINGASANIPALLE) 		3635005000NRG24190420230050503 19/04/2023 pullamma 3635005WL002179 pullamma 00468 UBIN0809314 453 453 Processed 12/05/2023 1488891379 SINDHAM PULLAMMA UNION BANK OF INDIA(508500)
262 KALWAKURTHY TS-35-005-020-017/010638
(LINGASANIPALLE) 		3635005000NRG24190420230050504 19/04/2023 Hushamma 3635005WL002179 Hushamma 00468 UBIN0809314 567 567 Processed 12/05/2023 1488891064 CHINTAPALLY USHAMMA UNION BANK OF INDIA(508500)
263 KALWAKURTHY TS-35-005-020-017/010668
(LINGASANIPALLE) 		3635005000NRG24190420230050505 19/04/2023 shankaraiah 3635005WL002179 shankaraiah 00468 UBIN0809314 567 567 Processed 12/05/2023 1488891055 BODIKE SHANKARAIAH IDBI BANK(607095)
264 KALWAKURTHY TS-35-005-020-017/010685
(LINGASANIPALLE) 		3635005000NRG24190420230050507 19/04/2023 Shri Padma 3635005WL002179 Shri Padma 00468 UBIN0809314 113 113 Processed 12/05/2023 1488891067 BONDALA SRI PADMA UNION BANK OF INDIA(508500)
265 KALWAKURTHY TS-35-005-020-017/010695
(LINGASANIPALLE) 		3635005000NRG24190420230050510 19/04/2023 Ramakrishna 3635005WL002179 Ramakrishna 00468 UBIN0809314 567 567 Processed 12/05/2023 1488891072 MADHELA RAMAKRISHNA UNION BANK OF INDIA(508500)
266 KALWAKURTHY TS-35-005-020-017/010700
(LINGASANIPALLE) 		3635005000NRG24190420230050512 19/04/2023 Laxmamma 3635005WL002179 Laxmamma 00468 UBIN0809314 453 453 Processed 12/05/2023 1488891053 CHANTAPALLY LAXMAMMA UNION BANK OF INDIA(508500)
267 KALWAKURTHY TS-35-005-020-017/010700
(LINGASANIPALLE) 		3635005000NRG24190420230050511 19/04/2023 Padmaiah 3635005WL002179 Padmaiah 00468 UBIN0809314 567 567 Processed 12/05/2023 1488891389 PADMAIAH KUMMARI ICICI BANK LTD(508534)
268 KALWAKURTHY TS-35-005-020-017/010704
(LINGASANIPALLE) 		3635005000NRG24190420230050513 19/04/2023 Shrishailam 3635005WL002179 Shrishailam 00468 UBIN0809314 453 453 Processed 12/05/2023 1488891395 A SRISAILAM UNION BANK OF INDIA(508500)
269 KALWAKURTHY TS-35-005-020-017/010707
(LINGASANIPALLE) 		3635005000NRG24190420230050514 19/04/2023 venkataiah 3635005WL002179 venkataiah 00468 UBIN0809314 567 567 Processed 12/05/2023 1488891058 PASUPULA VENKATAIAH UNION BANK OF INDIA(508500)
270 KALWAKURTHY TS-35-005-020-017/010720
(LINGASANIPALLE) 		3635005000NRG24190420230050516 19/04/2023 Lalamma 3635005WL002179 Lalamma 00468 UBIN0809314 453 453 Processed 12/05/2023 1488891382 DERANGULA LALAMMA UNION BANK OF INDIA(508500)
271 KALWAKURTHY TS-35-005-020-017/010746
(LINGASANIPALLE) 		3635005000NRG24190420230050517 19/04/2023 lavanya 3635005WL002179 lavanya 00468 UBIN0809314 453 453 Processed 12/05/2023 1488891066 K LAVANYA UNION BANK OF INDIA(508500)
272 KALWAKURTHY TS-35-005-020-017/010770
(LINGASANIPALLE) 		3635005000NRG24190420230050519 19/04/2023 Bakkamma 3635005WL002179 Bakkamma 00468 UBIN0809314 453 453 Processed 12/05/2023 1488891073 BAKKAMMA UNION BANK OF INDIA(508500)
273 KALWAKURTHY TS-35-005-020-017/010770
(LINGASANIPALLE) 		3635005000NRG24190420230050518 19/04/2023 Parusharamulu 3635005WL002179 Parusharamulu 00468 UBIN0809314 453 453 Processed 12/05/2023 1488891060 GALI PARSHAIAH UNION BANK OF INDIA(508500)
274 KALWAKURTHY TS-35-005-020-017/10781
(LINGASANIPALLE) 		3635005000NRG24190420230050520 19/04/2023 KONGANDLA MANJULA 3635005WL002179 KONGANDLA MANJULA 00468 UBIN0809314 340 340 Processed 12/05/2023 1488891074 KONGANDLA MANJULA UNION BANK OF INDIA(508500)
275 KALWAKURTHY TS-35-005-021-018/010140
(RAGHUPATI PET) 		3635005000NRG24190420230053310 19/04/2023 Bhagavanthu 3635005WL002288 Bhagavanthu 00468 UBIN0809314 1542 1542 Processed 12/05/2023 1488891380 PUTTAPAGU BHAGAVANTHU UNION BANK OF INDIA(508500)
SubTotal 20808 20808
276 KALWAKURTHY TS-35-005-026-018/10916
(TANDRA) 		3635005000NRG24190420230051436 19/04/2023 YELLAIAH 3635005WL002224 YELLAIAH 00468 UBIN0811459 529 529 Processed 12/05/2023 1488891077 PERUMALLA YELLAIAH UNION BANK OF INDIA(508500)
SubTotal 529 529
277 KALWAKURTHY TS-35-005-020-017/010083
(LINGASANIPALLE) 		3635005000NRG24190420230050478 19/04/2023 raju 3635005WL002179 raju 00468 UBIN0819433 453 453 Processed 12/05/2023 1488891070 RAJU UNION BANK OF INDIA(508500)
278 KALWAKURTHY TS-35-005-026-018/010340
(TANDRA) 		3635005000NRG24190420230051324 19/04/2023 Venkataiah 3635005WL002224 Venkataiah 00468 UBIN0819433 529 529 Processed 12/05/2023 1488891095 MR JANIGELA VENKATAIAH STATE BANK OF INDIA(508548)
279 KALWAKURTHY TS-35-005-026-018/10926
(TANDRA) 		3635005000NRG24190420230051443 19/04/2023 BAL RAJU 3635005WL002224 BAL RAJU 00468 UBIN0819433 529 529 Processed 12/05/2023 1488891097 BOTTE BAL RAJ UNION BANK OF INDIA(508500)
280 KALWAKURTHY TS-35-005-026-018/10947
(TANDRA) 		3635005000NRG24190420230051455 19/04/2023 EGIRISHETTI MUTYALU 3635005WL002224 EGIRISHETTI MUTYALU 00468 UBIN0819433 662 662 Processed 12/05/2023 1488891096 MR A MUTHYALU STATE BANK OF INDIA(508548)
SubTotal 2173 2173
281 KALWAKURTHY TS-35-005-026-018/010224
(TANDRA) 		3635005000NRG24190420230051697 19/04/2023 Kanthaiah 3635005WL002236 Kanthaiah 00684 APGV0007157 1228 1228 Processed 12/05/2023 1488891325 Mr. BUSHPAKULA KANTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KALWAKURTHY TS-35-005-026-018/010757
(TANDRA) 		3635005000NRG24190420230051397 19/04/2023 BALRAM 3635005WL002224 BALRAM 00684 APGV0007157 662 662 Processed 12/05/2023 1488891344 VANGURI BAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
283 KALWAKURTHY TS-35-005-009-023/010857
(THARNIKAL) 		3635005000NRG24190420230052098 19/04/2023 Nagaraju 3635005WL002247 Nagaraju 00684 APGV0007167 449 449 Processed 12/05/2023 1488891342 Mr. VASPARI NAGARAJU PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KALWAKURTHY TS-35-005-009-023/010857
(THARNIKAL) 		3635005000NRG24190420230052097 19/04/2023 Parwathamma 3635005WL002247 Parwathamma 00684 APGV0007167 898 898 Processed 12/05/2023 1488891357 Mrs. PARWATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KALWAKURTHY TS-35-005-009-023/011064
(THARNIKAL) 		3635005000NRG24190420230052125 19/04/2023 usenamma 3635005WL002247 usenamma 00684 APGV0007167 748 748 Processed 12/05/2023 1488891349 Mrs. APPRISU HUSSAINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KALWAKURTHY TS-35-005-009-023/011426
(THARNIKAL) 		3635005000NRG24190420230052150 19/04/2023 Naramma 3635005WL002247 Naramma 00684 APGV0007167 898 898 Processed 12/05/2023 1488891353 MRS NARAMMA THONTA STATE BANK OF INDIA(508548)
287 KALWAKURTHY TS-35-005-009-023/011430
(THARNIKAL) 		3635005000NRG24190420230052151 19/04/2023 Laxmamma 3635005WL002247 Laxmamma 00684 APGV0007167 449 449 Processed 12/05/2023 1488891347 Mrs. LAXMAMMA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KALWAKURTHY TS-35-005-009-023/011436
(THARNIKAL) 		3635005000NRG24190420230052152 19/04/2023 Rani 3635005WL002247 Rani 00684 APGV0007167 449 449 Processed 12/05/2023 1488891351 Mrs. A RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KALWAKURTHY TS-35-005-009-023/011503
(THARNIKAL) 		3635005000NRG24190420230052154 19/04/2023 bachhamma 3635005WL002247 bachhamma 00684 APGV0007167 598 598 Processed 12/05/2023 1488891361 Mrs. DANDUGULA BACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KALWAKURTHY TS-35-005-009-023/011587
(THARNIKAL) 		3635005000NRG24190420230052159 19/04/2023 Nirmala 3635005WL002247 Nirmala 00684 APGV0007167 898 898 Processed 12/05/2023 1488891356 Mrs. JAMPULA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KALWAKURTHY TS-35-005-009-023/011599
(THARNIKAL) 		3635005000NRG24190420230052160 19/04/2023 Bakkamma 3635005WL002247 Bakkamma 00684 APGV0007167 898 898 Processed 12/05/2023 1488891359 Mrs. KOPPU BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KALWAKURTHY TS-35-005-014-020/10054-B
(THURKAL PALLY) 		3635005000NRG24190420230052458 19/04/2023 Ganesh 3635005WL002255 Ganesh 00684 APGV0007167 713 713 Processed 12/05/2023 1488891367 MR ERAPAKULA GANESH STATE BANK OF INDIA(508548)
293 KALWAKURTHY TS-35-005-026-018/010198
(TANDRA) 		3635005000NRG24190420230051304 19/04/2023 Naaramma 3635005WL002224 Naaramma 00684 APGV0007167 265 265 Processed 12/05/2023 1488891327 Mrs. EDDULAPALLE NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KALWAKURTHY TS-35-005-026-018/010355
(TANDRA) 		3635005000NRG24190420230051330 19/04/2023 Suvarna 3635005WL002224 Suvarna 00684 APGV0007167 132 132 Processed 12/05/2023 1488891076 Mrs. JANIGALA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KALWAKURTHY TS-35-005-026-018/010465
(TANDRA) 		3635005000NRG24190420230051350 19/04/2023 Jangamma 3635005WL002224 Jangamma 00684 APGV0007167 662 662 Processed 12/05/2023 1488891075 Mrs. THADAKU JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KALWAKURTHY TS-35-005-026-018/010570
(TANDRA) 		3635005000NRG24190420230051371 19/04/2023 Mallamma 3635005WL002224 Mallamma 00684 APGV0007167 662 662 Processed 12/05/2023 1488891360 BOTTE MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KALWAKURTHY TS-35-005-026-018/010647
(TANDRA) 		3635005000NRG24190420230051378 19/04/2023 Anitha 3635005WL002224 Anitha 00684 APGV0007167 662 662 Processed 12/05/2023 1488891348 Mr. EDUDULAPALLY ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KALWAKURTHY TS-35-005-026-018/010647
(TANDRA) 		3635005000NRG24190420230051377 19/04/2023 anjaneyulu 3635005WL002224 anjaneyulu 00684 APGV0007167 397 397 Processed 12/05/2023 1488891337 Mr. ANJANEYULU EDDULAPALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KALWAKURTHY TS-35-005-026-018/010778
(TANDRA) 		3635005000NRG24190420230051405 19/04/2023 Baljangamma 3635005WL002224 Baljangamma 00684 APGV0007167 662 662 Processed 12/05/2023 1488891354 MISS BALJANGAMMA EDGULAPALLY STATE BANK OF INDIA(508548)
300 KALWAKURTHY TS-35-005-026-018/010782
(TANDRA) 		3635005000NRG24190420230051407 19/04/2023 Bakkamma 3635005WL002224 Bakkamma 00684 APGV0007167 529 529 Processed 12/05/2023 1488891336 Mrs. BOTTE BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KALWAKURTHY TS-35-005-026-018/010862
(TANDRA) 		3635005000NRG24190420230051427 19/04/2023 anitha 3635005WL002224 anitha 00684 APGV0007167 397 397 Processed 12/05/2023 1488891352 Mrs. GOVINDU ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KALWAKURTHY TS-35-005-026-018/10925
(TANDRA) 		3635005000NRG24190420230051441 19/04/2023 BOTTE MANJULA 3635005WL002224 BOTTE MANJULA 00684 APGV0007167 662 662 Processed 12/05/2023 1488891362 BOTTE MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KALWAKURTHY TS-35-005-026-018/10926
(TANDRA) 		3635005000NRG24190420230051442 19/04/2023 BOTTE ERAMMA 3635005WL002224 BOTTE ERAMMA 00684 APGV0007167 662 662 Processed 12/05/2023 1488891364 ERATI ERAMMA UCO BANK(607066)
304 KALWAKURTHY TS-35-005-026-018/10929
(TANDRA) 		3635005000NRG24190420230051445 19/04/2023 BOTTE SAVITRI 3635005WL002224 BOTTE SAVITRI 00684 APGV0007167 662 662 Processed 12/05/2023 1488891363 BOTTE SAVITRI UNION BANK OF INDIA(508500)
305 KALWAKURTHY TS-35-005-026-018/10940
(TANDRA) 		3635005000NRG24190420230051451 19/04/2023 MUDDARAKOLLA SONI 3635005WL002224 MUDDARAKOLLA SONI 00684 APGV0007167 397 397 Processed 12/05/2023 1488891365 MRS MUDDARAKOLLA SONI STATE BANK OF INDIA(508548)
306 KALWAKURTHY TS-35-005-026-018/10951
(TANDRA) 		3635005000NRG24190420230051456 19/04/2023 Srinaiah 3635005WL002224 Srinaiah 00684 APGV0007167 662 662 Processed 12/05/2023 1488891326 Mr. MANDALI SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14411 14411
307 KALWAKURTHY TS-35-005-009-023/011353
(THARNIKAL) 		3635005000NRG24190420230052146 19/04/2023 Pushpa 3635005WL002247 Pushpa 00684 APGV0007194 748 748 Processed 12/05/2023 1488891346 Mrs. B PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KALWAKURTHY TS-35-005-026-018/010044
(TANDRA) 		3635005000NRG24190420230051278 19/04/2023 Ramulamma 3635005WL002224 Ramulamma 00684 APGV0007194 662 662 Processed 12/05/2023 1488891332 Mrs. IDAMONI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KALWAKURTHY TS-35-005-026-018/010052
(TANDRA) 		3635005000NRG24190420230051282 19/04/2023 Venaktamma 3635005WL002224 Venaktamma 00684 APGV0007194 397 397 Processed 12/05/2023 1488891340 Mrs. EDULAPALLY VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KALWAKURTHY TS-35-005-026-018/010052
(TANDRA) 		3635005000NRG24190420230051281 19/04/2023 Venkataiah 3635005WL002224 Venkataiah 00684 APGV0007194 265 265 Processed 12/05/2023 1488891339 Mrs. EDULAPALLE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KALWAKURTHY TS-35-005-026-018/010705
(TANDRA) 		3635005000NRG24190420230051390 19/04/2023 padma 3635005WL002224 padma 00684 APGV0007194 265 265 Processed 12/05/2023 1488891334 Mrs. MANDALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KALWAKURTHY TS-35-005-026-018/010779
(TANDRA) 		3635005000NRG24190420230051406 19/04/2023 Lingamma 3635005WL002224 Lingamma 00684 APGV0007194 662 662 Processed 12/05/2023 1488891328 Mrs. EDULAPALLY LINGAMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KALWAKURTHY TS-35-005-026-018/010806
(TANDRA) 		3635005000NRG24190420230051416 19/04/2023 Mounika 3635005WL002224 Mounika 00684 APGV0007194 529 529 Processed 12/05/2023 1488891355 BOTTE MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KALWAKURTHY TS-35-005-026-018/010820
(TANDRA) 		3635005000NRG24190420230051419 19/04/2023 Peddamma 3635005WL002224 Peddamma 00684 APGV0007194 397 397 Processed 12/05/2023 1488891345 Mrs. LINGAM PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KALWAKURTHY TS-35-005-026-018/010839
(TANDRA) 		3635005000NRG24190420230051421 19/04/2023 Padma 3635005WL002224 Padma 00684 APGV0007194 662 662 Processed 12/05/2023 1488891343 Mrs. AGIRISHETTY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KALWAKURTHY TS-35-005-026-018/010869
(TANDRA) 		3635005000NRG24190420230051429 19/04/2023 anjanmma 3635005WL002224 anjanmma 00684 APGV0007194 397 397 Processed 12/05/2023 1488891341 Mrs. EDDULAPALLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KALWAKURTHY TS-35-005-026-018/010886
(TANDRA) 		3635005000NRG24190420230051529 19/04/2023 Yadamma 3635005WL002226 Yadamma 00684 APGV0007194 1230 1230 Processed 12/05/2023 1488891329 Mrs. MADGULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KALWAKURTHY TS-35-005-026-018/10898
(TANDRA) 		3635005000NRG24190420230051433 19/04/2023 Muddamalla Chennamma 3635005WL002224 Muddamalla Chennamma 00684 APGV0007194 397 397 Processed 12/05/2023 1488891330 Mrs. MUDDAMALLA CHENNAMMA W O PARVATHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KALWAKURTHY TS-35-005-026-018/10905
(TANDRA) 		3635005000NRG24190420230051434 19/04/2023 TADAKU CHENNAMMA 3635005WL002224 TADAKU CHENNAMMA 00684 APGV0007194 265 265 Processed 12/05/2023 1488891338 Mrs. THADAKU CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KALWAKURTHY TS-35-005-026-018/10927
(TANDRA) 		3635005000NRG24190420230051444 19/04/2023 Mudrakola Narsamma 3635005WL002224 Mudrakola Narsamma 00684 APGV0007194 397 397 Processed 12/05/2023 1488891366 MS M NARSAMMA STATE BANK OF INDIA(508548)
321 KALWAKURTHY TS-35-005-026-018/10930
(TANDRA) 		3635005000NRG24190420230051446 19/04/2023 MOGALI SOMAMMA 3635005WL002224 MOGALI SOMAMMA 00684 APGV0007194 662 662 Processed 12/05/2023 1488891331 Mrs. MOGILI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KALWAKURTHY TS-35-005-026-018/10931
(TANDRA) 		3635005000NRG24190420230051447 19/04/2023 BOTTE Bakkamma 3635005WL002224 BOTTE Bakkamma 00684 APGV0007194 529 529 Processed 12/05/2023 1488891333 Mrs. BOTTE BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KALWAKURTHY TS-35-005-026-018/10932
(TANDRA) 		3635005000NRG24190420230051448 19/04/2023 EDDULAPALLI LAXSHMIDEVI 3635005WL002224 EDDULAPALLI LAXSHMIDEVI 00684 APGV0007194 662 662 Processed 12/05/2023 1488891335 Mrs. EDDULAPALLI LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KALWAKURTHY TS-35-005-026-018/10934
(TANDRA) 		3635005000NRG24190420230051449 19/04/2023 MUDRAKOLLA VASANTHA 3635005WL002224 MUDRAKOLLA VASANTHA 00684 APGV0007194 662 662 Processed 12/05/2023 1488891358 Mrs. MUDRAKOLLA VASHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KALWAKURTHY TS-35-005-026-018/10943
(TANDRA) 		3635005000NRG24190420230051452 19/04/2023 JENIGA CHITTI 3635005WL002224 JENIGA CHITTI 00684 APGV0007194 397 397 Processed 12/05/2023 1488891350 Mrs. JENIGALA CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10185 10185
326 KALWAKURTHY TS-35-005-009-023/010857
(THARNIKAL) 		3635005000NRG24190420230052096 19/04/2023 Parwatalu 3635005WL002247 Parwatalu 00691 IPOS0000001 598 598 Processed 12/05/2023 1488891368 Mr. VOSPARI PARWATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KALWAKURTHY TS-35-005-019-016/010502
(GUNDUR) 		3635005000NRG24190420230050283 19/04/2023 Anjaneyulu 3635005WL002175 Anjaneyulu 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488891373 NAMBI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
328 KALWAKURTHY TS-35-005-020-017/010683
(LINGASANIPALLE) 		3635005000NRG24190420230050506 19/04/2023 Parsharamulu 3635005WL002179 Parsharamulu 00691 IPOS0000001 453 453 Processed 12/05/2023 1488891377 PARASHURAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
329 KALWAKURTHY TS-35-005-026-018/010056
(TANDRA) 		3635005000NRG24190420230051284 19/04/2023 krishnaiah 3635005WL002224 krishnaiah 00691 IPOS0000001 662 662 Processed 12/05/2023 1488891376 MR KETHAMALLA KRISHNAIAH STATE BANK OF INDIA(508548)
330 KALWAKURTHY TS-35-005-026-018/010125
(TANDRA) 		3635005000NRG24190420230051296 19/04/2023 Balamma 3635005WL002224 Balamma 00691 IPOS0000001 662 662 Processed 12/05/2023 1488891370 KAMALLA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KALWAKURTHY TS-35-005-026-018/010393
(TANDRA) 		3635005000NRG24190420230051340 19/04/2023 Bachamma 3635005WL002224 Bachamma 00691 IPOS0000001 397 397 Processed 12/05/2023 1488891374 MIDDE BACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KALWAKURTHY TS-35-005-026-018/010619
(TANDRA) 		3635005000NRG24190420230051375 19/04/2023 Nagamani 3635005WL002224 Nagamani 00691 IPOS0000001 662 662 Processed 12/05/2023 1488891372 EDULAPALLY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
333 KALWAKURTHY TS-35-005-026-018/010755
(TANDRA) 		3635005000NRG24190420230051396 19/04/2023 GOURAMMA 3635005WL002224 GOURAMMA 00691 IPOS0000001 662 662 Processed 12/05/2023 1488891375 ERAGALLA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KALWAKURTHY TS-35-005-026-018/010846
(TANDRA) 		3635005000NRG24190420230051160 19/04/2023 parshuramulu 3635005WL002217 parshuramulu 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488891369 KOMMU PARUSHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
335 KALWAKURTHY TS-35-005-026-018/10921
(TANDRA) 		3635005000NRG24190420230051439 19/04/2023 SRISHAIALAM 3635005WL002224 SRISHAIALAM 00691 IPOS0000001 662 662 Processed 12/05/2023 1488891371 EDDULAPALLI SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 KALWAKURTHY TS-35-005-026-018/10956
(TANDRA) 		3635005000NRG24190420230051461 19/04/2023 Kinnera Vijaya 3635005WL002224 Kinnera Vijaya 00691 IPOS0000001 662 662 Processed 12/05/2023 1488891378 KINNERA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8504 8504
337 KALWAKURTHY TS-35-005-009-023/010736
(THARNIKAL) 		3635005000NRG24190420230052084 19/04/2023 Balaswamy 3635005WL002247 Balaswamy 00710 SBIN0000DOP 449 449 Processed 12/05/2023 1488891210 JarupathiBalaswamy Jarupa GENERAL POST OFFICE(607245)
338 KALWAKURTHY TS-35-005-009-023/010818
(THARNIKAL) 		3635005000NRG24190420230052092 19/04/2023 yellamma 3635005WL002247 yellamma 00710 SBIN0000DOP 748 748 Processed 12/05/2023 1488891211 MRS YALLAMMA THONTA STATE BANK OF INDIA(508548)
339 KALWAKURTHY TS-35-005-009-023/011250
(THARNIKAL) 		3635005000NRG24190420230052137 19/04/2023 Ramulu 3635005WL002247 Ramulu 00710 SBIN0000DOP 898 898 Processed 12/05/2023 1488891212 MR BACHALAKURA RAMULU STATE BANK OF INDIA(508548)
340 KALWAKURTHY TS-35-005-009-023/011321
(THARNIKAL) 		3635005000NRG24190420230052143 19/04/2023 Bharathamma 3635005WL002247 Bharathamma 00710 SBIN0000DOP 449 449 Processed 12/05/2023 1488891213 MRS BHARATHAMMA SHAGONDA STATE BANK OF INDIA(508548)
341 KALWAKURTHY TS-35-005-014-020/010074
(THURKAL PALLY) 		3635005000NRG24190420230052389 19/04/2023 Yellamma 3635005WL002255 Yellamma 00710 SBIN0000DOP 713 713 Processed 12/05/2023 1488891207 ERAPAKULAELLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
342 KALWAKURTHY TS-35-005-026-018/010161
(TANDRA) 		3635005000NRG24190420230051298 19/04/2023 Yellayya 3635005WL002224 Yellayya 00710 SBIN0000DOP 662 662 Processed 12/05/2023 1488891214 Mr. BOLLE YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KALWAKURTHY TS-35-005-026-018/010539
(TANDRA) 		3635005000NRG24190420230051355 19/04/2023 Srinu 3635005WL002224 Srinu 00710 SBIN0000DOP 662 662 Processed 12/05/2023 1488891209 Mr. BOTTE SHEENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KALWAKURTHY TS-35-005-026-018/010545
(TANDRA) 		3635005000NRG24190420230051360 19/04/2023 Padma 3635005WL002224 Padma 00710 SBIN0000DOP 132 132 Processed 12/05/2023 1488891215 Mrs. BOTTE PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KALWAKURTHY TS-35-005-026-018/010545
(TANDRA) 		3635005000NRG24190420230051361 19/04/2023 Venkataiah 3635005WL002224 Venkataiah 00710 SBIN0000DOP 662 662 Processed 12/05/2023 1488891216 Mr. BOTTE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KALWAKURTHY TS-35-005-026-018/010550
(TANDRA) 		3635005000NRG24190420230051362 19/04/2023 Balamma 3635005WL002224 Balamma 00710 SBIN0000DOP 662 662 Processed 12/05/2023 1488891208 MRS KASHAMOLLA BALAMMA STATE BANK OF INDIA(508548)
SubTotal 6037 6037
Total 188637 188637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_190423APB_FTO_20558 HDFC Bank HDFC0004380 KALWAKURTHY 662
2 KALWAKURTHY TS3635005_190423APB_FTO_20558 STATE BANK OF INDIA SBIN0006109 DOP 1721
3 KALWAKURTHY TS3635005_190423APB_FTO_20558 STATE BANK OF INDIA SBIN0006109 VELDANDA 1191
4 KALWAKURTHY TS3635005_190423APB_FTO_20558 STATE BANK OF INDIA SBIN0006222 DOP 12199
5 KALWAKURTHY TS3635005_190423APB_FTO_20558 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 40178
6 KALWAKURTHY TS3635005_190423APB_FTO_20558 STATE BANK OF INDIA SBIN0020083 HYDERABAD 71
7 KALWAKURTHY TS3635005_190423APB_FTO_20558 STATE BANK OF INDIA SBIN0020194 DOP 14610
8 KALWAKURTHY TS3635005_190423APB_FTO_20558 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 42899
9 KALWAKURTHY TS3635005_190423APB_FTO_20558 STATE BANK OF INDIA SBIN0021348 DOP 1632
10 KALWAKURTHY TS3635005_190423APB_FTO_20558 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR KALWAKURTHY 1323
11 KALWAKURTHY TS3635005_190423APB_FTO_20558 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR, KALWAK 567
12 KALWAKURTHY TS3635005_190423APB_FTO_20558 UCO Bank UCBA0001244 MADHARAM 7047
13 KALWAKURTHY TS3635005_190423APB_FTO_20558 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 20015
14 KALWAKURTHY TS3635005_190423APB_FTO_20558 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 793
15 KALWAKURTHY TS3635005_190423APB_FTO_20558 UNION BANK OF INDIA UBIN0811459 NAGOLE 529
16 KALWAKURTHY TS3635005_190423APB_FTO_20558 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 2173
17 KALWAKURTHY TS3635005_190423APB_FTO_20558 Andhra Pradesh Grameena Vikas Bank APGV0007157 JUPALLY 1890
18 KALWAKURTHY TS3635005_190423APB_FTO_20558 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 14411
19 KALWAKURTHY TS3635005_190423APB_FTO_20558 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 10185
20 KALWAKURTHY TS3635005_190423APB_FTO_20558 India Post Payments Bank IPOS0000001 ADILABAD 598
21 KALWAKURTHY TS3635005_190423APB_FTO_20558 India Post Payments Bank IPOS0000001 DOP 1542
22 KALWAKURTHY TS3635005_190423APB_FTO_20558 India Post Payments Bank IPOS0000001 NAGARKURNOOL 6364
23 KALWAKURTHY TS3635005_190423APB_FTO_20558 DOP SBIN0000DOP General Post Office-CBS 6037

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