|
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-35-005-024-001/10283
(THARNIKAL TANDA)
|
3635005000NRG24010320240725287
|
01/03/2024
|
Pathlavath Josna
|
3635005WL057371
|
Pathlavath Josna
|
00415
|
SBIN0005915
|
149
|
149
|
Processed
|
13/04/2024
|
|
2937631798
|
|
MISS PATHYAVATH JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
2
|
KALWAKURTHY
|
TS-35-005-003-003/010002
(JEDDIPALLE)
|
3635005000NRG24010320240725779
|
01/03/2024
|
Mallaiah
|
3635005WL057410
|
Mallaiah
|
00415
|
SBIN0006222
|
202
|
202
|
Processed
|
13/04/2024
|
|
2937631695
|
|
MR MALLAIAH MIDJIL PALLEMONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALWAKURTHY
|
TS-35-005-003-003/010027
(JEDDIPALLE)
|
3635005000NRG24010320240725780
|
01/03/2024
|
Sharadamma
|
3635005WL057410
|
Sharadamma
|
00415
|
SBIN0006222
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2937631802
|
|
SHARADAMMA S
|
ICICI BANK LTD(508534)
|
|
4
|
KALWAKURTHY
|
TS-35-005-003-003/010028
(JEDDIPALLE)
|
3635005000NRG24010320240725781
|
01/03/2024
|
Balamma
|
3635005WL057410
|
Balamma
|
00415
|
SBIN0006222
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2937631793
|
|
BALAMMA N
|
ICICI BANK LTD(508534)
|
|
5
|
KALWAKURTHY
|
TS-35-005-003-003/010032
(JEDDIPALLE)
|
3635005000NRG24010320240725782
|
01/03/2024
|
Maheswaram
|
3635005WL057410
|
Maheswaram
|
00415
|
SBIN0006222
|
405
|
405
|
Processed
|
13/04/2024
|
|
2937631849
|
|
SAVUKULA MAHESWARAM
|
ICICI BANK LTD(508534)
|
|
6
|
KALWAKURTHY
|
TS-35-005-003-003/010033
(JEDDIPALLE)
|
3635005000NRG24010320240725783
|
01/03/2024
|
Chandraiah
|
3635005WL057410
|
Chandraiah
|
00415
|
SBIN0006222
|
405
|
405
|
Processed
|
13/04/2024
|
|
2937631685
|
|
CHANDRAIAH URPALA
|
ICICI BANK LTD(508534)
|
|
7
|
KALWAKURTHY
|
TS-35-005-003-003/010087
(JEDDIPALLE)
|
3635005000NRG24010320240725784
|
01/03/2024
|
Jangamma
|
3635005WL057410
|
Jangamma
|
00415
|
SBIN0006222
|
607
|
607
|
Processed
|
13/04/2024
|
|
2937631748
|
|
MS BODDUPALLI JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALWAKURTHY
|
TS-35-005-003-003/010095
(JEDDIPALLE)
|
3635005000NRG24010320240725785
|
01/03/2024
|
Srinu
|
3635005WL057410
|
Srinu
|
00415
|
SBIN0006222
|
607
|
607
|
Processed
|
13/04/2024
|
|
2937631744
|
|
MR SRINIVASULU JATAMONI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALWAKURTHY
|
TS-35-005-003-003/010119
(JEDDIPALLE)
|
3635005000NRG24010320240725786
|
01/03/2024
|
Papamma
|
3635005WL057410
|
Papamma
|
00415
|
SBIN0006222
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2937631635
|
|
PAPAMMA KENCHA
|
ICICI BANK LTD(508534)
|
|
10
|
KALWAKURTHY
|
TS-35-005-003-003/010133
(JEDDIPALLE)
|
3635005000NRG24010320240725789
|
01/03/2024
|
Chennamma
|
3635005WL057410
|
Chennamma
|
00415
|
SBIN0006222
|
607
|
607
|
Processed
|
13/04/2024
|
|
2937631801
|
|
MS GORLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALWAKURTHY
|
TS-35-005-003-003/010144
(JEDDIPALLE)
|
3635005000NRG24010320240725790
|
01/03/2024
|
Venkatamma
|
3635005WL057410
|
Venkatamma
|
00415
|
SBIN0006222
|
405
|
405
|
Processed
|
13/04/2024
|
|
2937631636
|
|
MRS ADLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALWAKURTHY
|
TS-35-005-003-003/010154
(JEDDIPALLE)
|
3635005000NRG24010320240725792
|
01/03/2024
|
Padma Anitha
|
3635005WL057410
|
Padma Anitha
|
00415
|
SBIN0006222
|
809
|
809
|
Processed
|
13/04/2024
|
|
2937631788
|
|
PADMA ANITHA
|
UCO BANK(607066)
|
|
13
|
KALWAKURTHY
|
TS-35-005-003-003/010158
(JEDDIPALLE)
|
3635005000NRG24010320240725794
|
01/03/2024
|
Jangamma
|
3635005WL057410
|
Jangamma
|
00415
|
SBIN0006222
|
202
|
202
|
Processed
|
13/04/2024
|
|
2937631660
|
|
MS KUMMARI JANGAMMA BODDUPALLY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALWAKURTHY
|
TS-35-005-003-003/010195
(JEDDIPALLE)
|
3635005000NRG24010320240725795
|
01/03/2024
|
Padmamma
|
3635005WL057410
|
Padmamma
|
00415
|
SBIN0006222
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2937631634
|
|
PADMAMMA MANGA
|
ICICI BANK LTD(508534)
|
|
15
|
KALWAKURTHY
|
TS-35-005-003-003/010243
(JEDDIPALLE)
|
3635005000NRG24010320240725797
|
01/03/2024
|
edamaiah
|
3635005WL057410
|
edamaiah
|
00415
|
SBIN0006222
|
809
|
809
|
Processed
|
13/04/2024
|
|
2937631628
|
|
EDAMAIAH BODUPALLI
|
ICICI BANK LTD(508534)
|
|
16
|
KALWAKURTHY
|
TS-35-005-003-003/010257
(JEDDIPALLE)
|
3635005000NRG24010320240725798
|
01/03/2024
|
POSHANNA
|
3635005WL057410
|
POSHANNA
|
00415
|
SBIN0006222
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2937631789
|
|
POUDIKANTI POCHAIAH
|
UCO BANK(607066)
|
|
17
|
KALWAKURTHY
|
TS-35-005-003-003/010267
(JEDDIPALLE)
|
3635005000NRG24010320240725799
|
01/03/2024
|
Vishala
|
3635005WL057410
|
Vishala
|
00415
|
SBIN0006222
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2937631790
|
|
N VISHALA
|
UCO BANK(607066)
|
|
18
|
KALWAKURTHY
|
TS-35-005-003-003/010289
(JEDDIPALLE)
|
3635005000NRG24010320240725801
|
01/03/2024
|
Shivaiah
|
3635005WL057410
|
Shivaiah
|
00415
|
SBIN0006222
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2937631782
|
|
SHIVAIAH POUDIKANTI
|
ICICI BANK LTD(508534)
|
|
19
|
KALWAKURTHY
|
TS-35-005-003-003/010296
(JEDDIPALLE)
|
3635005000NRG24010320240725802
|
01/03/2024
|
Laxmi
|
3635005WL057410
|
Laxmi
|
00415
|
SBIN0006222
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2937631791
|
|
M LAKSHMI
|
UCO BANK(607066)
|
|
20
|
KALWAKURTHY
|
TS-35-005-003-003/010313
(JEDDIPALLE)
|
3635005000NRG24010320240725803
|
01/03/2024
|
Koteeshwar
|
3635005WL057410
|
Koteeshwar
|
00415
|
SBIN0006222
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2937631714
|
|
SEVAKULA KOTESHWAR
|
ICICI BANK LTD(508534)
|
|
21
|
KALWAKURTHY
|
TS-35-005-003-003/010329
(JEDDIPALLE)
|
3635005000NRG24010320240725804
|
01/03/2024
|
Laxmamma
|
3635005WL057410
|
Laxmamma
|
00415
|
SBIN0006222
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2937631819
|
|
SHAVUKULA LAKSHMAMMA
|
UCO BANK(607066)
|
|
22
|
KALWAKURTHY
|
TS-35-005-003-003/010375
(JEDDIPALLE)
|
3635005000NRG24010320240725807
|
01/03/2024
|
Padmamma
|
3635005WL057410
|
Padmamma
|
00415
|
SBIN0006222
|
202
|
202
|
Processed
|
13/04/2024
|
|
2937631764
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
KALWAKURTHY
|
TS-35-005-010-009/010008
(THOTA PALLY)
|
3635005000NRG24010320240726027
|
01/03/2024
|
Alivelu
|
3635005WL057431
|
Alivelu
|
00415
|
SBIN0006222
|
333
|
333
|
Processed
|
14/04/2024
|
|
2937631749
|
|
VADDEMAN ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALWAKURTHY
|
TS-35-005-010-009/010172
(THOTA PALLY)
|
3635005000NRG24010320240726046
|
01/03/2024
|
Godige rukunamma
|
3635005WL057431
|
Godige rukunamma
|
00415
|
SBIN0006222
|
666
|
666
|
Processed
|
13/04/2024
|
|
2937631780
|
|
MS GODIGE RUKUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALWAKURTHY
|
TS-35-005-010-009/010334
(THOTA PALLY)
|
3635005000NRG24010320240726071
|
01/03/2024
|
Balaswami
|
3635005WL057431
|
Balaswami
|
00415
|
SBIN0006222
|
832
|
832
|
Processed
|
13/04/2024
|
|
2937631783
|
|
Mr. BALASWAMY ETIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KALWAKURTHY
|
TS-35-005-010-009/010524
(THOTA PALLY)
|
3635005000NRG24010320240726074
|
01/03/2024
|
Venkatamma
|
3635005WL057431
|
Venkatamma
|
00415
|
SBIN0006222
|
666
|
666
|
Processed
|
13/04/2024
|
|
2937631754
|
|
MRS GODIGE VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALWAKURTHY
|
TS-35-005-010-009/010728
(THOTA PALLY)
|
3635005000NRG24010320240726083
|
01/03/2024
|
Nirmalamma
|
3635005WL057431
|
Nirmalamma
|
00415
|
SBIN0006222
|
333
|
333
|
Processed
|
13/04/2024
|
|
2937631755
|
|
Nirmalamma Dyarangula Dya
|
GENERAL POST OFFICE(607245)
|
|
28
|
KALWAKURTHY
|
TS-35-005-010-009/010779
(THOTA PALLY)
|
3635005000NRG24010320240726088
|
01/03/2024
|
NavaneethA
|
3635005WL057431
|
NavaneethA
|
00415
|
SBIN0006222
|
333
|
333
|
Processed
|
13/04/2024
|
|
2937631803
|
|
MRS JOGU NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALWAKURTHY
|
TS-35-005-010-009/010794
(THOTA PALLY)
|
3635005000NRG24010320240726090
|
01/03/2024
|
Laxmi
|
3635005WL057431
|
Laxmi
|
00415
|
SBIN0006222
|
666
|
666
|
Processed
|
13/04/2024
|
|
2937631766
|
|
MRS BUDUMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALWAKURTHY
|
TS-35-005-010-009/010794
(THOTA PALLY)
|
3635005000NRG24010320240726089
|
01/03/2024
|
Srisailam
|
3635005WL057431
|
Srisailam
|
00415
|
SBIN0006222
|
666
|
666
|
Processed
|
13/04/2024
|
|
2937631772
|
|
MR BUDUMA SRISHIALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALWAKURTHY
|
TS-35-005-010-009/010795
(THOTA PALLY)
|
3635005000NRG24010320240726091
|
01/03/2024
|
Kavitha
|
3635005WL057431
|
Kavitha
|
00415
|
SBIN0006222
|
166
|
166
|
Processed
|
13/04/2024
|
|
2937631816
|
|
MRS B KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALWAKURTHY
|
TS-35-005-010-009/010798
(THOTA PALLY)
|
3635005000NRG24010320240726092
|
01/03/2024
|
Laxmamma
|
3635005WL057431
|
Laxmamma
|
00415
|
SBIN0006222
|
499
|
499
|
Processed
|
13/04/2024
|
|
2937631817
|
|
MRS LAXMAMMA JOGU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALWAKURTHY
|
TS-35-005-010-009/010801
(THOTA PALLY)
|
3635005000NRG24010320240726093
|
01/03/2024
|
Sultan
|
3635005WL057431
|
Sultan
|
00415
|
SBIN0006222
|
832
|
832
|
Processed
|
13/04/2024
|
|
2937631761
|
|
Mr. DUDEKULA SULTAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KALWAKURTHY
|
TS-35-005-010-009/010859
(THOTA PALLY)
|
3635005000NRG24010320240726096
|
01/03/2024
|
Sugunamma
|
3635005WL057431
|
Sugunamma
|
00415
|
SBIN0006222
|
333
|
333
|
Processed
|
13/04/2024
|
|
2937631785
|
|
MRS SUGUNAMMA BURAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALWAKURTHY
|
TS-35-005-010-009/010865
(THOTA PALLY)
|
3635005000NRG24010320240726097
|
01/03/2024
|
Chandramouli
|
3635005WL057431
|
Chandramouli
|
00415
|
SBIN0006222
|
333
|
333
|
Processed
|
13/04/2024
|
|
2937631781
|
|
MR CHANDRAMOULI DYARANGULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALWAKURTHY
|
TS-35-005-010-009/10873
(THOTA PALLY)
|
3635005000NRG24010320240726099
|
01/03/2024
|
T Nagamma
|
3635005WL057431
|
T Nagamma
|
00415
|
SBIN0006222
|
333
|
333
|
Processed
|
13/04/2024
|
|
2937631818
|
|
NAGAMMA T
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
37
|
KALWAKURTHY
|
TS-35-005-011-011/010095
(VEPUR)
|
3635005000NRG24010320240725336
|
01/03/2024
|
Srilatha
|
3635005WL057382
|
Srilatha
|
00415
|
SBIN0006222
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2937631860
|
|
MS ANDRE SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALWAKURTHY
|
TS-35-005-011-011/010490
(VEPUR)
|
3635005000NRG24010320240725350
|
01/03/2024
|
Thirupathaiah
|
3635005WL057382
|
Thirupathaiah
|
00415
|
SBIN0006222
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2937631847
|
|
MS KESHA THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALWAKURTHY
|
TS-35-005-011-011/010574
(VEPUR)
|
3635005000NRG24010320240725353
|
01/03/2024
|
manjula
|
3635005WL057382
|
manjula
|
00415
|
SBIN0006222
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2937631811
|
|
MRS DANGATLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALWAKURTHY
|
TS-35-005-011-011/10585153
(VEPUR)
|
3635005000NRG24010320240725355
|
01/03/2024
|
RASAMALLA BALAKISHTAMMA
|
3635005WL057382
|
RASAMALLA BALAKISHTAMMA
|
00415
|
SBIN0006222
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2937631796
|
|
Mrs. RASAMALLA BALAKISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KALWAKURTHY
|
TS-35-005-011-011/10585154
(VEPUR)
|
3635005000NRG24010320240725356
|
01/03/2024
|
Rasamalla Bhanuchandar
|
3635005WL057382
|
Rasamalla Bhanuchandar
|
00415
|
SBIN0006222
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2937631874
|
|
MR RASAMALLA BHANUCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALWAKURTHY
|
TS-35-005-011-011/10585154
(VEPUR)
|
3635005000NRG24010320240725357
|
01/03/2024
|
Rasamalla Varalakshmi
|
3635005WL057382
|
Rasamalla Varalakshmi
|
00415
|
SBIN0006222
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2937631594
|
|
MS RASAMALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALWAKURTHY
|
TS-35-005-013-013/010023
(PANJU GAL)
|
3635005000NRG24290220240723280
|
01/03/2024
|
Sushila
|
3635005WL057181
|
Sushila
|
00415
|
SBIN0006222
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937631762
|
|
BogapathiSushila Bogapath
|
GENERAL POST OFFICE(607245)
|
|
44
|
KALWAKURTHY
|
TS-35-005-013-013/010081
(PANJU GAL)
|
3635005000NRG24290220240723282
|
01/03/2024
|
Sugunamma
|
3635005WL057181
|
Sugunamma
|
00415
|
SBIN0006222
|
369
|
369
|
Processed
|
13/04/2024
|
|
2937631750
|
|
Permala Sugunamma Permala
|
GENERAL POST OFFICE(607245)
|
|
45
|
KALWAKURTHY
|
TS-35-005-013-013/010776
(PANJU GAL)
|
3635005000NRG24290220240723292
|
01/03/2024
|
Ramulamma
|
3635005WL057181
|
Ramulamma
|
00415
|
SBIN0006222
|
1106
|
1106
|
Processed
|
14/04/2024
|
|
2937631623
|
|
KAMPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALWAKURTHY
|
TS-35-005-013-013/010923
(PANJU GAL)
|
3635005000NRG24290220240723301
|
01/03/2024
|
Pedaraju Chittamma
|
3635005WL057181
|
Pedaraju Chittamma
|
00415
|
SBIN0006222
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2937631757
|
|
Mrs. P CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KALWAKURTHY
|
TS-35-005-013-013/011036
(PANJU GAL)
|
3635005000NRG24290220240723303
|
01/03/2024
|
Anuradha
|
3635005WL057181
|
Anuradha
|
00415
|
SBIN0006222
|
1106
|
1106
|
Processed
|
14/04/2024
|
|
2937631861
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALWAKURTHY
|
TS-35-005-013-013/011042
(PANJU GAL)
|
3635005000NRG24290220240723304
|
01/03/2024
|
Parvatamma
|
3635005WL057181
|
Parvatamma
|
00415
|
SBIN0006222
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2937631814
|
|
Mrs. JAMPULA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KALWAKURTHY
|
TS-35-005-013-013/011048
(PANJU GAL)
|
3635005000NRG24290220240723305
|
01/03/2024
|
Balamma
|
3635005WL057181
|
Balamma
|
00415
|
SBIN0006222
|
184
|
184
|
Processed
|
13/04/2024
|
|
2937631638
|
|
MRS GODIGE BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALWAKURTHY
|
TS-35-005-013-013/011050
(PANJU GAL)
|
3635005000NRG24290220240723306
|
01/03/2024
|
SAngoju Laxmi
|
3635005WL057181
|
SAngoju Laxmi
|
00415
|
SBIN0006222
|
1106
|
1106
|
Rejected
|
13/04/2024
|
|
2937631812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KALWAKURTHY
|
TS-35-005-013-013/011098
(PANJU GAL)
|
3635005000NRG24290220240723308
|
01/03/2024
|
Parvatamma
|
3635005WL057181
|
Parvatamma
|
00415
|
SBIN0006222
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2937631821
|
|
MS ALLI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALWAKURTHY
|
TS-35-005-013-013/011111
(PANJU GAL)
|
3635005000NRG24290220240723309
|
01/03/2024
|
Papaiah
|
3635005WL057181
|
Papaiah
|
00415
|
SBIN0006222
|
369
|
369
|
Processed
|
13/04/2024
|
|
2937631662
|
|
MR DASARI PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALWAKURTHY
|
TS-35-005-013-013/011119
(PANJU GAL)
|
3635005000NRG24290220240723322
|
01/03/2024
|
Parveen Begam
|
3635005WL057182
|
Parveen Begam
|
00415
|
SBIN0006222
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2937631756
|
|
MISS MOHAMMAD PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALWAKURTHY
|
TS-35-005-013-013/011130
(PANJU GAL)
|
3635005000NRG24290220240723310
|
01/03/2024
|
Mahabub Pasha
|
3635005WL057181
|
Mahabub Pasha
|
00415
|
SBIN0006222
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2937631799
|
|
MS MOHAMMDA PASHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALWAKURTHY
|
TS-35-005-013-013/011130
(PANJU GAL)
|
3635005000NRG24290220240723311
|
01/03/2024
|
Reshma begum
|
3635005WL057181
|
Reshma begum
|
00415
|
SBIN0006222
|
737
|
737
|
Processed
|
13/04/2024
|
|
2937631848
|
|
MRS RESHMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALWAKURTHY
|
TS-35-005-013-013/011133
(PANJU GAL)
|
3635005000NRG24290220240723312
|
01/03/2024
|
Narsamma
|
3635005WL057181
|
Narsamma
|
00415
|
SBIN0006222
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2937631820
|
|
MS KORATIKANTI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALWAKURTHY
|
TS-35-005-013-013/011182
(PANJU GAL)
|
3635005000NRG24290220240723314
|
01/03/2024
|
Indraja
|
3635005WL057181
|
Indraja
|
00415
|
SBIN0006222
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2937631771
|
|
MS KAMPALLY INDRAJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALWAKURTHY
|
TS-35-005-013-013/011189
(PANJU GAL)
|
3635005000NRG24290220240723316
|
01/03/2024
|
Mallamma
|
3635005WL057181
|
Mallamma
|
00415
|
SBIN0006222
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937631649
|
|
MISS MALLAMMA BARRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALWAKURTHY
|
TS-35-005-013-013/11204
(PANJU GAL)
|
3635005000NRG24290220240723318
|
01/03/2024
|
md saleema begum
|
3635005WL057181
|
md saleema begum
|
00415
|
SBIN0006222
|
1106
|
1106
|
Processed
|
14/04/2024
|
|
2937631616
|
|
MD SALEEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALWAKURTHY
|
TS-35-005-013-013/11206
(PANJU GAL)
|
3635005000NRG24290220240723319
|
01/03/2024
|
K Alivela
|
3635005WL057181
|
K Alivela
|
00415
|
SBIN0006222
|
921
|
921
|
Processed
|
13/04/2024
|
|
2937631686
|
|
MISS ALIVELA KANDANULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALWAKURTHY
|
TS-35-005-013-013/11212
(PANJU GAL)
|
3635005000NRG24290220240723320
|
01/03/2024
|
Renuka
|
3635005WL057181
|
Renuka
|
00415
|
SBIN0006222
|
1106
|
1106
|
Processed
|
14/04/2024
|
|
2937631722
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALWAKURTHY
|
TS-35-005-019-016/010041
(GUNDUR)
|
3635005000NRG24010320240725145
|
01/03/2024
|
Laxmaiah
|
3635005WL057363
|
Laxmaiah
|
00415
|
SBIN0006222
|
469
|
469
|
Processed
|
13/04/2024
|
|
2937631684
|
|
MR LAXMAIAH NAMBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALWAKURTHY
|
TS-35-005-019-016/010070
(GUNDUR)
|
3635005000NRG24010320240725146
|
01/03/2024
|
Nagamma
|
3635005WL057363
|
Nagamma
|
00415
|
SBIN0006222
|
782
|
782
|
Processed
|
13/04/2024
|
|
2937631873
|
|
NAGAMMA POTHUGANTI
|
ICICI BANK LTD(508534)
|
|
64
|
KALWAKURTHY
|
TS-35-005-019-016/010123
(GUNDUR)
|
3635005000NRG24010320240725148
|
01/03/2024
|
Mannemma
|
3635005WL057363
|
Mannemma
|
00415
|
SBIN0006222
|
782
|
782
|
Processed
|
14/04/2024
|
|
2937631759
|
|
BASHAMONI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALWAKURTHY
|
TS-35-005-019-016/010128
(GUNDUR)
|
3635005000NRG24010320240725150
|
01/03/2024
|
Gopamma
|
3635005WL057363
|
Gopamma
|
00415
|
SBIN0006222
|
782
|
782
|
Processed
|
14/04/2024
|
|
2937631758
|
|
MOGILI GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALWAKURTHY
|
TS-35-005-019-016/010155
(GUNDUR)
|
3635005000NRG24010320240725152
|
01/03/2024
|
Balemiya
|
3635005WL057363
|
Balemiya
|
00415
|
SBIN0006222
|
782
|
782
|
Processed
|
13/04/2024
|
|
2937631677
|
|
MD BALEMIYA
|
ICICI BANK LTD(508534)
|
|
67
|
KALWAKURTHY
|
TS-35-005-019-016/010473
(GUNDUR)
|
3635005000NRG24010320240725156
|
01/03/2024
|
mallaiah
|
3635005WL057363
|
mallaiah
|
00415
|
SBIN0006222
|
782
|
782
|
Processed
|
13/04/2024
|
|
2937631630
|
|
MR MALLAIAH NAMBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALWAKURTHY
|
TS-35-005-019-016/010480
(GUNDUR)
|
3635005000NRG24010320240725157
|
01/03/2024
|
M MALLAIAH
|
3635005WL057363
|
M MALLAIAH
|
00415
|
SBIN0006222
|
782
|
782
|
Processed
|
13/04/2024
|
|
2937631805
|
|
MR MENTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALWAKURTHY
|
TS-35-005-019-016/010501
(GUNDUR)
|
3635005000NRG24010320240725158
|
01/03/2024
|
Balamani
|
3635005WL057363
|
Balamani
|
00415
|
SBIN0006222
|
782
|
782
|
Processed
|
13/04/2024
|
|
2937631794
|
|
MS SAMPANGI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALWAKURTHY
|
TS-35-005-019-016/010799
(GUNDUR)
|
3635005000NRG24010320240725171
|
01/03/2024
|
venkatamma
|
3635005WL057363
|
venkatamma
|
00415
|
SBIN0006222
|
625
|
625
|
Processed
|
14/04/2024
|
|
2937631743
|
|
SAKALI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALWAKURTHY
|
TS-35-005-020-017/010024
(LINGASANIPALLE)
|
3635005000NRG24010320240724063
|
01/03/2024
|
Indiramma
|
3635005WL057264
|
Indiramma
|
00415
|
SBIN0006222
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937631787
|
|
INDHIRAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KALWAKURTHY
|
TS-35-005-020-017/010509
(LINGASANIPALLE)
|
3635005000NRG24010320240724076
|
01/03/2024
|
laxmamma
|
3635005WL057264
|
laxmamma
|
00415
|
SBIN0006222
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937631786
|
|
LAXMAMMA BAYINDLA
|
ICICI BANK LTD(508534)
|
|
73
|
KALWAKURTHY
|
TS-35-005-020-017/010567
(LINGASANIPALLE)
|
3635005000NRG24010320240724078
|
01/03/2024
|
naagamma
|
3635005WL057264
|
naagamma
|
00415
|
SBIN0006222
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937631778
|
|
MRS INDRAKANTI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALWAKURTHY
|
TS-35-005-020-017/010611
(LINGASANIPALLE)
|
3635005000NRG24010320240724083
|
01/03/2024
|
Birayya
|
3635005WL057264
|
Birayya
|
00415
|
SBIN0006222
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937631657
|
|
ERROLLA BEERAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KALWAKURTHY
|
TS-35-005-020-017/010692
(LINGASANIPALLE)
|
3635005000NRG24010320240724088
|
01/03/2024
|
Yellamma
|
3635005WL057264
|
Yellamma
|
00415
|
SBIN0006222
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937631779
|
|
MS PEDDINTI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALWAKURTHY
|
TS-35-005-022-001/010017
(BEKKARA)
|
3635005000NRG24010320240725365
|
01/03/2024
|
Nagamani
|
3635005WL057386
|
Nagamani
|
00415
|
SBIN0006222
|
364
|
364
|
Processed
|
13/04/2024
|
|
2937631767
|
|
MRS DHARA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALWAKURTHY
|
TS-35-005-022-001/010022
(BEKKARA)
|
3635005000NRG24010320240725366
|
01/03/2024
|
Balaiah
|
3635005WL057386
|
Balaiah
|
00415
|
SBIN0006222
|
547
|
547
|
Processed
|
13/04/2024
|
|
2937631777
|
|
MR BALAIAH GORATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALWAKURTHY
|
TS-35-005-022-001/010048
(BEKKARA)
|
3635005000NRG24010320240725368
|
01/03/2024
|
Veraiah
|
3635005WL057386
|
Veraiah
|
00415
|
SBIN0006222
|
911
|
911
|
Processed
|
13/04/2024
|
|
2937631746
|
|
MR BEGARI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALWAKURTHY
|
TS-35-005-022-001/010063
(BEKKARA)
|
3635005000NRG24010320240725370
|
01/03/2024
|
Balanagaiah
|
3635005WL057386
|
Balanagaiah
|
00415
|
SBIN0006222
|
911
|
911
|
Processed
|
13/04/2024
|
|
2937631868
|
|
MR BAL NAGAIAH DARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALWAKURTHY
|
TS-35-005-022-001/010063
(BEKKARA)
|
3635005000NRG24010320240725371
|
01/03/2024
|
Beemamma
|
3635005WL057386
|
Beemamma
|
00415
|
SBIN0006222
|
911
|
911
|
Processed
|
13/04/2024
|
|
2937631784
|
|
MRS DARA BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALWAKURTHY
|
TS-35-005-022-001/010076
(BEKKARA)
|
3635005000NRG24010320240725373
|
01/03/2024
|
Naramma
|
3635005WL057386
|
Naramma
|
00415
|
SBIN0006222
|
911
|
911
|
Processed
|
13/04/2024
|
|
2937631775
|
|
MRS NRAMMA DARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALWAKURTHY
|
TS-35-005-022-001/010178
(BEKKARA)
|
3635005000NRG24010320240725376
|
01/03/2024
|
Sandya
|
3635005WL057386
|
Sandya
|
00415
|
SBIN0006222
|
547
|
547
|
Rejected
|
13/04/2024
|
|
2937631827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KALWAKURTHY
|
TS-35-005-022-001/010178
(BEKKARA)
|
3635005000NRG24010320240725375
|
01/03/2024
|
Srinivas
|
3635005WL057386
|
Srinivas
|
00415
|
SBIN0006222
|
547
|
547
|
Processed
|
13/04/2024
|
|
2937631776
|
|
Mr. DARA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KALWAKURTHY
|
TS-35-005-023-001/20120
(JEDDIPALLE TANDA)
|
3635005000NRG24010320240726166
|
01/03/2024
|
Mudavath Sevya
|
3635005WL057441
|
Mudavath Sevya
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937631745
|
|
MR SEVYA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALWAKURTHY
|
TS-35-005-023-001/20120
(JEDDIPALLE TANDA)
|
3635005000NRG24010320240726165
|
01/03/2024
|
Shanthi
|
3635005WL057441
|
Shanthi
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937631804
|
|
MUDAVATH SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALWAKURTHY
|
TS-35-005-024-001/010010
(THARNIKAL TANDA)
|
3635005000NRG24010320240725202
|
01/03/2024
|
Venkataiah
|
3635005WL057371
|
Venkataiah
|
00415
|
SBIN0006222
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631673
|
|
Rathlavath Venkataiah Rat
|
GENERAL POST OFFICE(607245)
|
|
87
|
KALWAKURTHY
|
TS-35-005-024-001/010024
(THARNIKAL TANDA)
|
3635005000NRG24010320240725204
|
01/03/2024
|
Laxmi
|
3635005WL057371
|
Laxmi
|
00415
|
SBIN0006222
|
745
|
745
|
Processed
|
13/04/2024
|
|
2937631671
|
|
Mrs. RATHLAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KALWAKURTHY
|
TS-35-005-024-001/010033
(THARNIKAL TANDA)
|
3635005000NRG24010320240725207
|
01/03/2024
|
Deepla
|
3635005WL057371
|
Deepla
|
00415
|
SBIN0006222
|
149
|
149
|
Processed
|
13/04/2024
|
|
2937631696
|
|
RAMAVATH SUKLI MINOR RAMAVTH DEEPLA FNG
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALWAKURTHY
|
TS-35-005-024-001/010036
(THARNIKAL TANDA)
|
3635005000NRG24010320240725208
|
01/03/2024
|
Todya
|
3635005WL057371
|
Todya
|
00415
|
SBIN0006222
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631672
|
|
MR RATHLAVATH THODYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALWAKURTHY
|
TS-35-005-024-001/010112
(THARNIKAL TANDA)
|
3635005000NRG24010320240725233
|
01/03/2024
|
Vijaya
|
3635005WL057371
|
Vijaya
|
00415
|
SBIN0006222
|
745
|
745
|
Processed
|
13/04/2024
|
|
2937631752
|
|
MRS VIJAYA ANGOTHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALWAKURTHY
|
TS-35-005-024-001/010127
(THARNIKAL TANDA)
|
3635005000NRG24010320240725237
|
01/03/2024
|
Seethya
|
3635005WL057371
|
Seethya
|
00415
|
SBIN0006222
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631851
|
|
Seethya Mudavath
|
GENERAL POST OFFICE(607245)
|
|
92
|
KALWAKURTHY
|
TS-35-005-024-001/010162
(THARNIKAL TANDA)
|
3635005000NRG24010320240725242
|
01/03/2024
|
Neela
|
3635005WL057371
|
Neela
|
00415
|
SBIN0006222
|
596
|
596
|
Processed
|
14/04/2024
|
|
2937631763
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KALWAKURTHY
|
TS-35-005-024-001/010185
(THARNIKAL TANDA)
|
3635005000NRG24010320240725251
|
01/03/2024
|
Hasli
|
3635005WL057371
|
Hasli
|
00415
|
SBIN0006222
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631765
|
|
MRS HASLI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALWAKURTHY
|
TS-35-005-024-001/010208
(THARNIKAL TANDA)
|
3635005000NRG24010320240725261
|
01/03/2024
|
Pathya
|
3635005WL057371
|
Pathya
|
00415
|
SBIN0006222
|
745
|
745
|
Processed
|
14/04/2024
|
|
2937631747
|
|
ESLAVATH PATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALWAKURTHY
|
TS-35-005-024-001/010228
(THARNIKAL TANDA)
|
3635005000NRG24010320240725267
|
01/03/2024
|
thulasiram
|
3635005WL057371
|
thulasiram
|
00415
|
SBIN0006222
|
447
|
447
|
Processed
|
13/04/2024
|
|
2937631774
|
|
Mr. AMBOTHU THULASIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KALWAKURTHY
|
TS-35-005-024-001/010240
(THARNIKAL TANDA)
|
3635005000NRG24010320240725268
|
01/03/2024
|
Hasiya
|
3635005WL057371
|
Hasiya
|
00415
|
SBIN0006222
|
745
|
745
|
Processed
|
13/04/2024
|
|
2937631845
|
|
MRS HASIYA A
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALWAKURTHY
|
TS-35-005-024-001/010252
(THARNIKAL TANDA)
|
3635005000NRG24010320240725273
|
01/03/2024
|
Dasli
|
3635005WL057371
|
Dasli
|
00415
|
SBIN0006222
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631850
|
|
Mrs. AMBOTHU DASLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KALWAKURTHY
|
TS-35-005-024-001/010261
(THARNIKAL TANDA)
|
3635005000NRG24010320240725277
|
01/03/2024
|
Sridevi
|
3635005WL057371
|
Sridevi
|
00415
|
SBIN0006222
|
745
|
745
|
Processed
|
13/04/2024
|
|
2937631595
|
|
MISS P SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALWAKURTHY
|
TS-35-005-024-001/010263
(THARNIKAL TANDA)
|
3635005000NRG24010320240725279
|
01/03/2024
|
Lalitha
|
3635005WL057371
|
Lalitha
|
00415
|
SBIN0006222
|
447
|
447
|
Processed
|
13/04/2024
|
|
2937631839
|
|
MISS LALITHA M
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALWAKURTHY
|
TS-35-005-024-001/10095-A
(THARNIKAL TANDA)
|
3635005000NRG24010320240725281
|
01/03/2024
|
AMBOTHU RAVI
|
3635005WL057371
|
AMBOTHU RAVI
|
00415
|
SBIN0006222
|
447
|
447
|
Processed
|
13/04/2024
|
|
2937631601
|
|
MR AMBOTHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALWAKURTHY
|
TS-35-005-024-001/10275
(THARNIKAL TANDA)
|
3635005000NRG24010320240725284
|
01/03/2024
|
Anji
|
3635005WL057371
|
Anji
|
00415
|
SBIN0006222
|
149
|
149
|
Processed
|
13/04/2024
|
|
2937631753
|
|
Mrs. AMBOTHU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KALWAKURTHY
|
TS-35-005-024-001/10282
(THARNIKAL TANDA)
|
3635005000NRG24010320240725286
|
01/03/2024
|
Ambothu Sitti
|
3635005WL057371
|
Ambothu Sitti
|
00415
|
SBIN0006222
|
447
|
447
|
Processed
|
13/04/2024
|
|
2937631795
|
|
MRS SITTI AMBOTHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALWAKURTHY
|
TS-35-005-025-001/010125
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726000
|
01/03/2024
|
Seetharam
|
3635005WL057429
|
Seetharam
|
00415
|
SBIN0006222
|
727
|
727
|
Processed
|
13/04/2024
|
|
2937631760
|
|
Mr. ESLAVATH SEETHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KALWAKURTHY
|
TS-35-005-025-001/020007
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726003
|
01/03/2024
|
Thodiya
|
3635005WL057429
|
Thodiya
|
00415
|
SBIN0006222
|
727
|
727
|
Processed
|
13/04/2024
|
|
2937631792
|
|
MR ESLAVATH THODYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALWAKURTHY
|
TS-35-005-025-001/020049
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726006
|
01/03/2024
|
Muthyali
|
3635005WL057429
|
Muthyali
|
00415
|
SBIN0006222
|
727
|
727
|
Processed
|
13/04/2024
|
|
2937631769
|
|
MS ESLAVATH MUTHYALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALWAKURTHY
|
TS-35-005-025-001/020054
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726007
|
01/03/2024
|
Baddi
|
3635005WL057429
|
Baddi
|
00415
|
SBIN0006222
|
727
|
727
|
Processed
|
13/04/2024
|
|
2937631768
|
|
MRS ESLAVATH BADEE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALWAKURTHY
|
TS-35-005-025-001/020122
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726017
|
01/03/2024
|
Jyothi
|
3635005WL057429
|
Jyothi
|
00415
|
SBIN0006222
|
727
|
727
|
Processed
|
13/04/2024
|
|
2937631773
|
|
KETHAVATH JYOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KALWAKURTHY
|
TS-35-005-025-001/020122
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726016
|
01/03/2024
|
Naresh
|
3635005WL057429
|
Naresh
|
00415
|
SBIN0006222
|
727
|
727
|
Processed
|
13/04/2024
|
|
2937631751
|
|
MR ESLAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALWAKURTHY
|
TS-35-005-025-001/020124
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726018
|
01/03/2024
|
Lalitha
|
3635005WL057429
|
Lalitha
|
00415
|
SBIN0006222
|
727
|
727
|
Processed
|
13/04/2024
|
|
2937631633
|
|
MRS ESLAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALWAKURTHY
|
TS-35-005-025-001/20127
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726020
|
01/03/2024
|
Islavath Bheemma
|
3635005WL057429
|
Islavath Bheemma
|
00415
|
SBIN0006222
|
727
|
727
|
Processed
|
13/04/2024
|
|
2937631800
|
|
MR ESLAVATH BHEEMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALWAKURTHY
|
TS-35-005-025-001/20130
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726021
|
01/03/2024
|
ESLAVATH VIJAYA
|
3635005WL057429
|
ESLAVATH VIJAYA
|
00415
|
SBIN0006222
|
727
|
727
|
Processed
|
14/04/2024
|
|
2937631797
|
|
ESLAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85709
|
85709
|
|
|
|
|
|
|
|
|
112
|
KALWAKURTHY
|
TS-35-005-025-001/020004
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726002
|
01/03/2024
|
Shankar
|
3635005WL057429
|
Shankar
|
00415
|
SBIN0020194
|
727
|
727
|
Processed
|
13/04/2024
|
|
2937631597
|
|
Mr. Eslavath Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KALWAKURTHY
|
TS-35-005-025-001/020109
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726012
|
01/03/2024
|
Ravi
|
3635005WL057429
|
Ravi
|
00415
|
SBIN0020194
|
727
|
727
|
Processed
|
13/04/2024
|
|
2937631813
|
|
MR ESLAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1454
|
1454
|
|
|
|
|
|
|
|
|
114
|
KALWAKURTHY
|
TS-35-005-013-013/011138
(PANJU GAL)
|
3635005000NRG24290220240723313
|
01/03/2024
|
lalitha
|
3635005WL057181
|
lalitha
|
00415
|
SBIN0021348
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2937631836
|
|
MRS BOGAPATI LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALWAKURTHY
|
TS-35-005-017-019/010228
(JANGAREDDY PALLY)
|
3635005000NRG24010320240725962
|
01/03/2024
|
Papi Reddy
|
3635005WL057416
|
Papi Reddy
|
00415
|
SBIN0021348
|
1501
|
1501
|
Processed
|
14/04/2024
|
|
2937631862
|
|
KONDAKINDI PAPREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALWAKURTHY
|
TS-35-005-024-001/010156
(THARNIKAL TANDA)
|
3635005000NRG24010320240725240
|
01/03/2024
|
Dasya
|
3635005WL057371
|
Dasya
|
00415
|
SBIN0021348
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631841
|
|
MR RATHLAVATH DHASYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3502
|
3502
|
|
|
|
|
|
|
|
|
117
|
KALWAKURTHY
|
TS-35-005-003-003/010126
(JEDDIPALLE)
|
3635005000NRG24010320240725787
|
01/03/2024
|
Edamamma
|
3635005WL057410
|
Edamamma
|
00462
|
UCBA0001244
|
607
|
607
|
Processed
|
13/04/2024
|
|
2937631619
|
|
EDAMAMMA VADDE
|
ICICI BANK LTD(508534)
|
|
118
|
KALWAKURTHY
|
TS-35-005-003-003/010133
(JEDDIPALLE)
|
3635005000NRG24010320240725788
|
01/03/2024
|
Ellaiah
|
3635005WL057410
|
Ellaiah
|
00462
|
UCBA0001244
|
607
|
607
|
Processed
|
13/04/2024
|
|
2937631738
|
|
GORLA ELLAIAH
|
UCO BANK(607066)
|
|
119
|
KALWAKURTHY
|
TS-35-005-003-003/010146
(JEDDIPALLE)
|
3635005000NRG24010320240725791
|
01/03/2024
|
Srinu
|
3635005WL057410
|
Srinu
|
00462
|
UCBA0001244
|
809
|
809
|
Processed
|
13/04/2024
|
|
2937631739
|
|
ADLA SRINU
|
UCO BANK(607066)
|
|
120
|
KALWAKURTHY
|
TS-35-005-003-003/010222
(JEDDIPALLE)
|
3635005000NRG24010320240725796
|
01/03/2024
|
Manju
|
3635005WL057410
|
Manju
|
00462
|
UCBA0001244
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937631612
|
|
MONAGANTI MANJU
|
UCO BANK(607066)
|
|
121
|
KALWAKURTHY
|
TS-35-005-003-003/010272
(JEDDIPALLE)
|
3635005000NRG24010320240725800
|
01/03/2024
|
Swapna
|
3635005WL057410
|
Swapna
|
00462
|
UCBA0001244
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2937631658
|
|
P SWAPNA
|
UCO BANK(607066)
|
|
122
|
KALWAKURTHY
|
TS-35-005-003-003/010352
(JEDDIPALLE)
|
3635005000NRG24010320240725805
|
01/03/2024
|
Anjaneyulu
|
3635005WL057410
|
Anjaneyulu
|
00462
|
UCBA0001244
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2937631741
|
|
POUDIKANTI ANJANEYULU
|
UCO BANK(607066)
|
|
123
|
KALWAKURTHY
|
TS-35-005-003-003/010352
(JEDDIPALLE)
|
3635005000NRG24010320240725806
|
01/03/2024
|
Mounika
|
3635005WL057410
|
Mounika
|
00462
|
UCBA0001244
|
809
|
809
|
Processed
|
13/04/2024
|
|
2937631653
|
|
POUDIKANTI MOUNIKA
|
UCO BANK(607066)
|
|
124
|
KALWAKURTHY
|
TS-35-005-003-003/010376
(JEDDIPALLE)
|
3635005000NRG24010320240725808
|
01/03/2024
|
Shivaleela
|
3635005WL057410
|
Shivaleela
|
00462
|
UCBA0001244
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937631641
|
|
ANAGHAULA SHIVALEELA
|
UCO BANK(607066)
|
|
125
|
KALWAKURTHY
|
TS-35-005-003-003/010385
(JEDDIPALLE)
|
3635005000NRG24010320240725809
|
01/03/2024
|
Jyothi
|
3635005WL057410
|
Jyothi
|
00462
|
UCBA0001244
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2937631713
|
|
K JYOTHI
|
UCO BANK(607066)
|
|
126
|
KALWAKURTHY
|
TS-35-005-003-003/010391
(JEDDIPALLE)
|
3635005000NRG24010320240725810
|
01/03/2024
|
mamatha
|
3635005WL057410
|
mamatha
|
00462
|
UCBA0001244
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937631740
|
|
N MAMATHA
|
UCO BANK(607066)
|
|
127
|
KALWAKURTHY
|
TS-35-005-003-003/010392
(JEDDIPALLE)
|
3635005000NRG24010320240725811
|
01/03/2024
|
paavani
|
3635005WL057410
|
paavani
|
00462
|
UCBA0001244
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937631620
|
|
MISS BANDARI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10522
|
10522
|
|
|
|
|
|
|
|
|
128
|
KALWAKURTHY
|
TS-35-005-025-001/020121
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726015
|
01/03/2024
|
Sony
|
3635005WL057429
|
Sony
|
00462
|
UCBA0001628
|
545
|
545
|
Processed
|
13/04/2024
|
|
2937631702
|
|
N SONY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545
|
545
|
|
|
|
|
|
|
|
|
129
|
KALWAKURTHY
|
TS-35-005-019-016/010005
(GUNDUR)
|
3635005000NRG24010320240725141
|
01/03/2024
|
Kashanna
|
3635005WL057363
|
Kashanna
|
00468
|
UBIN0809314
|
782
|
782
|
Processed
|
13/04/2024
|
|
2937631661
|
|
GORETI KASHANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KALWAKURTHY
|
TS-35-005-019-016/010013
(GUNDUR)
|
3635005000NRG24010320240725142
|
01/03/2024
|
Krishnaiah
|
3635005WL057363
|
Krishnaiah
|
00468
|
UBIN0809314
|
782
|
782
|
Processed
|
13/04/2024
|
|
2937631708
|
|
BEGARI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
131
|
KALWAKURTHY
|
TS-35-005-019-016/010123
(GUNDUR)
|
3635005000NRG24010320240725149
|
01/03/2024
|
Satyanarayana
|
3635005WL057363
|
Satyanarayana
|
00468
|
UBIN0809314
|
782
|
782
|
Processed
|
13/04/2024
|
|
2937631683
|
|
SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
132
|
KALWAKURTHY
|
TS-35-005-019-016/010538
(GUNDUR)
|
3635005000NRG24010320240725159
|
01/03/2024
|
Sambhashivudu
|
3635005WL057363
|
Sambhashivudu
|
00468
|
UBIN0809314
|
782
|
782
|
Processed
|
13/04/2024
|
|
2937631699
|
|
MENTA SAMBA SHIVUDU
|
UNION BANK OF INDIA(508500)
|
|
133
|
KALWAKURTHY
|
TS-35-005-019-016/010539
(GUNDUR)
|
3635005000NRG24010320240725161
|
01/03/2024
|
Vasantha
|
3635005WL057363
|
Vasantha
|
00468
|
UBIN0809314
|
782
|
782
|
Processed
|
13/04/2024
|
|
2937631719
|
|
GRUDHANTI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
KALWAKURTHY
|
TS-35-005-019-016/010565
(GUNDUR)
|
3635005000NRG24010320240725162
|
01/03/2024
|
Alivela
|
3635005WL057363
|
Alivela
|
00468
|
UBIN0809314
|
782
|
782
|
Processed
|
13/04/2024
|
|
2937631716
|
|
TUPPALA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALWAKURTHY
|
TS-35-005-019-016/010576
(GUNDUR)
|
3635005000NRG24010320240725164
|
01/03/2024
|
Gopal
|
3635005WL057363
|
Gopal
|
00468
|
UBIN0809314
|
156
|
156
|
Processed
|
13/04/2024
|
|
2937631735
|
|
BASHAMONI GOPAL
|
ICICI BANK LTD(508534)
|
|
136
|
KALWAKURTHY
|
TS-35-005-019-016/010739
(GUNDUR)
|
3635005000NRG24010320240725168
|
01/03/2024
|
Indira
|
3635005WL057363
|
Indira
|
00468
|
UBIN0809314
|
782
|
782
|
Processed
|
13/04/2024
|
|
2937631734
|
|
KANUGULA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KALWAKURTHY
|
TS-35-005-019-016/010750
(GUNDUR)
|
3635005000NRG24010320240725169
|
01/03/2024
|
BEERAMMA
|
3635005WL057363
|
BEERAMMA
|
00468
|
UBIN0809314
|
938
|
938
|
Processed
|
14/04/2024
|
|
2937631614
|
|
MENTA PEDDA BEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KALWAKURTHY
|
TS-35-005-019-016/010807
(GUNDUR)
|
3635005000NRG24010320240725172
|
01/03/2024
|
Venkatamma
|
3635005WL057363
|
Venkatamma
|
00468
|
UBIN0809314
|
938
|
938
|
Processed
|
13/04/2024
|
|
2937631707
|
|
MS BASHAMONI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALWAKURTHY
|
TS-35-005-019-016/10828
(GUNDUR)
|
3635005000NRG24010320240725174
|
01/03/2024
|
G Venkat Reddy
|
3635005WL057363
|
G Venkat Reddy
|
00468
|
UBIN0809314
|
782
|
782
|
Processed
|
13/04/2024
|
|
2937631737
|
|
GRUDHANTI VENKAT REDDY
|
IDBI BANK(607095)
|
|
140
|
KALWAKURTHY
|
TS-35-005-019-016/10833
(GUNDUR)
|
3635005000NRG24010320240725175
|
01/03/2024
|
Balaiah
|
3635005WL057363
|
Balaiah
|
00468
|
UBIN0809314
|
938
|
938
|
Processed
|
13/04/2024
|
|
2937631728
|
|
GOLLA BUDIDA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
141
|
KALWAKURTHY
|
TS-35-005-019-016/10833
(GUNDUR)
|
3635005000NRG24010320240725176
|
01/03/2024
|
Yadamma
|
3635005WL057363
|
Yadamma
|
00468
|
UBIN0809314
|
782
|
782
|
Processed
|
14/04/2024
|
|
2937631736
|
|
BUDIDA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KALWAKURTHY
|
TS-35-005-020-017/010016
(LINGASANIPALLE)
|
3635005000NRG24010320240724062
|
01/03/2024
|
Srishailam
|
3635005WL057264
|
Srishailam
|
00468
|
UBIN0809314
|
634
|
634
|
Processed
|
14/04/2024
|
|
2937631679
|
|
BONDAL SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KALWAKURTHY
|
TS-35-005-020-017/010027
(LINGASANIPALLE)
|
3635005000NRG24010320240724064
|
01/03/2024
|
Naagaiah
|
3635005WL057264
|
Naagaiah
|
00468
|
UBIN0809314
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937631618
|
|
NAAGAIAH
|
ICICI BANK LTD(508534)
|
|
144
|
KALWAKURTHY
|
TS-35-005-020-017/010119
(LINGASANIPALLE)
|
3635005000NRG24010320240724065
|
01/03/2024
|
Naagamma
|
3635005WL057264
|
Naagamma
|
00468
|
UBIN0809314
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937631729
|
|
NAAGAMMA MOKURALA
|
ICICI BANK LTD(508534)
|
|
145
|
KALWAKURTHY
|
TS-35-005-020-017/010163
(LINGASANIPALLE)
|
3635005000NRG24010320240724066
|
01/03/2024
|
Laxmamma
|
3635005WL057264
|
Laxmamma
|
00468
|
UBIN0809314
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937631721
|
|
PATI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KALWAKURTHY
|
TS-35-005-020-017/010221
(LINGASANIPALLE)
|
3635005000NRG24010320240724067
|
01/03/2024
|
Maysaiah
|
3635005WL057264
|
Maysaiah
|
00468
|
UBIN0809314
|
127
|
127
|
Processed
|
13/04/2024
|
|
2937631626
|
|
BONDALA MASHANNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KALWAKURTHY
|
TS-35-005-020-017/010237
(LINGASANIPALLE)
|
3635005000NRG24010320240724068
|
01/03/2024
|
Balakistamma
|
3635005WL057264
|
Balakistamma
|
00468
|
UBIN0809314
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937631652
|
|
BALA KISTAMMA BONDALA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KALWAKURTHY
|
TS-35-005-020-017/010250
(LINGASANIPALLE)
|
3635005000NRG24010320240724069
|
01/03/2024
|
Venkataiah
|
3635005WL057264
|
Venkataiah
|
00468
|
UBIN0809314
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937631688
|
|
JARPATI VENKATAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KALWAKURTHY
|
TS-35-005-020-017/010250
(LINGASANIPALLE)
|
3635005000NRG24010320240724070
|
01/03/2024
|
Venkatamma
|
3635005WL057264
|
Venkatamma
|
00468
|
UBIN0809314
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937631651
|
|
JARPATI VENKATAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KALWAKURTHY
|
TS-35-005-020-017/010272
(LINGASANIPALLE)
|
3635005000NRG24010320240724071
|
01/03/2024
|
Chandraiah
|
3635005WL057264
|
Chandraiah
|
00468
|
UBIN0809314
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937631687
|
|
GALI CHENDRAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KALWAKURTHY
|
TS-35-005-020-017/010430
(LINGASANIPALLE)
|
3635005000NRG24010320240724072
|
01/03/2024
|
Laxmibai
|
3635005WL057264
|
Laxmibai
|
00468
|
UBIN0809314
|
380
|
380
|
Processed
|
13/04/2024
|
|
2937631647
|
|
MR VEERIKARI LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALWAKURTHY
|
TS-35-005-020-017/010460
(LINGASANIPALLE)
|
3635005000NRG24010320240724073
|
01/03/2024
|
Raju
|
3635005WL057264
|
Raju
|
00468
|
UBIN0809314
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937631720
|
|
MIDDE RAJU
|
IDBI BANK(607095)
|
|
153
|
KALWAKURTHY
|
TS-35-005-020-017/010492
(LINGASANIPALLE)
|
3635005000NRG24010320240724074
|
01/03/2024
|
nagaiah
|
3635005WL057264
|
nagaiah
|
00468
|
UBIN0809314
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937631731
|
|
NAGAIAH BONDALA
|
ICICI BANK LTD(508534)
|
|
154
|
KALWAKURTHY
|
TS-35-005-020-017/010504
(LINGASANIPALLE)
|
3635005000NRG24010320240724075
|
01/03/2024
|
balamma
|
3635005WL057264
|
balamma
|
00468
|
UBIN0809314
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937631692
|
|
BALAMMA VADALA
|
ICICI BANK LTD(508534)
|
|
155
|
KALWAKURTHY
|
TS-35-005-020-017/010523
(LINGASANIPALLE)
|
3635005000NRG24010320240724077
|
01/03/2024
|
Venamma
|
3635005WL057264
|
Venamma
|
00468
|
UBIN0809314
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937631718
|
|
MARKA VENAMMA
|
IDBI BANK(607095)
|
|
156
|
KALWAKURTHY
|
TS-35-005-020-017/010567
(LINGASANIPALLE)
|
3635005000NRG24010320240724079
|
01/03/2024
|
parwathalu
|
3635005WL057264
|
parwathalu
|
00468
|
UBIN0809314
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937631733
|
|
INDRAKANTI PARVATHALU
|
UNION BANK OF INDIA(508500)
|
|
157
|
KALWAKURTHY
|
TS-35-005-020-017/010584
(LINGASANIPALLE)
|
3635005000NRG24010320240724080
|
01/03/2024
|
HUSEN
|
3635005WL057264
|
HUSEN
|
00468
|
UBIN0809314
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937631648
|
|
VIRAKARI HUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KALWAKURTHY
|
TS-35-005-020-017/010600
(LINGASANIPALLE)
|
3635005000NRG24010320240724081
|
01/03/2024
|
kriShanayya
|
3635005WL057264
|
kriShanayya
|
00468
|
UBIN0809314
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937631656
|
|
THALAKONDA KRISHNAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KALWAKURTHY
|
TS-35-005-020-017/010600
(LINGASANIPALLE)
|
3635005000NRG24010320240724082
|
01/03/2024
|
parvatamma
|
3635005WL057264
|
parvatamma
|
00468
|
UBIN0809314
|
634
|
634
|
Rejected
|
13/04/2024
|
|
2937631732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
KALWAKURTHY
|
TS-35-005-020-017/010621
(LINGASANIPALLE)
|
3635005000NRG24010320240724084
|
01/03/2024
|
ramulamma
|
3635005WL057264
|
ramulamma
|
00468
|
UBIN0809314
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937631693
|
|
BODIKA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KALWAKURTHY
|
TS-35-005-020-017/010652
(LINGASANIPALLE)
|
3635005000NRG24010320240724085
|
01/03/2024
|
Lakshmamma
|
3635005WL057264
|
Lakshmamma
|
00468
|
UBIN0809314
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937631709
|
|
LAKSHMAMMA IDIGA
|
ICICI BANK LTD(508534)
|
|
162
|
KALWAKURTHY
|
TS-35-005-020-017/010673
(LINGASANIPALLE)
|
3635005000NRG24010320240724086
|
01/03/2024
|
anjanamma
|
3635005WL057264
|
anjanamma
|
00468
|
UBIN0809314
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937631627
|
|
BODKE ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KALWAKURTHY
|
TS-35-005-020-017/010689
(LINGASANIPALLE)
|
3635005000NRG24010320240724087
|
01/03/2024
|
Ramakrishna
|
3635005WL057264
|
Ramakrishna
|
00468
|
UBIN0809314
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937631689
|
|
B Ramakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KALWAKURTHY
|
TS-35-005-020-017/010720
(LINGASANIPALLE)
|
3635005000NRG24010320240724090
|
01/03/2024
|
DERANGULA ANJANEYULU
|
3635005WL057264
|
DERANGULA ANJANEYULU
|
00468
|
UBIN0809314
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937631712
|
|
DERANGULA ANJANAYALU
|
UNION BANK OF INDIA(508500)
|
|
165
|
KALWAKURTHY
|
TS-35-005-020-017/010720
(LINGASANIPALLE)
|
3635005000NRG24010320240724089
|
01/03/2024
|
Lalamma
|
3635005WL057264
|
Lalamma
|
00468
|
UBIN0809314
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937631650
|
|
DERANGULA LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KALWAKURTHY
|
TS-35-005-020-017/010746
(LINGASANIPALLE)
|
3635005000NRG24010320240724091
|
01/03/2024
|
lavanya
|
3635005WL057264
|
lavanya
|
00468
|
UBIN0809314
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937631610
|
|
K LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KALWAKURTHY
|
TS-35-005-020-017/010772
(LINGASANIPALLE)
|
3635005000NRG24010320240724092
|
01/03/2024
|
Lavanya
|
3635005WL057264
|
Lavanya
|
00468
|
UBIN0809314
|
127
|
127
|
Processed
|
13/04/2024
|
|
2937631710
|
|
ANTHATI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
168
|
KALWAKURTHY
|
TS-35-005-020-017/10781
(LINGASANIPALLE)
|
3635005000NRG24010320240724093
|
01/03/2024
|
KONGANDLA MANJULA
|
3635005WL057264
|
KONGANDLA MANJULA
|
00468
|
UBIN0809314
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937631611
|
|
KONGANDLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
169
|
KALWAKURTHY
|
TS-35-005-024-001/010215
(THARNIKAL TANDA)
|
3635005000NRG24010320240725263
|
01/03/2024
|
susheela
|
3635005WL057371
|
susheela
|
00468
|
UBIN0809314
|
745
|
745
|
Processed
|
13/04/2024
|
|
2937631669
|
|
MODRETHA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KALWAKURTHY
|
TS-35-005-025-001/020117
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726014
|
01/03/2024
|
Sarilal
|
3635005WL057429
|
Sarilal
|
00468
|
UBIN0809314
|
727
|
727
|
Processed
|
13/04/2024
|
|
2937631659
|
|
MR NENAVATH SARILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27199
|
27199
|
|
|
|
|
|
|
|
|
171
|
KALWAKURTHY
|
TS-35-005-010-009/010002
(THOTA PALLY)
|
3635005000NRG24010320240726026
|
01/03/2024
|
Krishnamma
|
3635005WL057431
|
Krishnamma
|
00468
|
UBIN0819433
|
832
|
832
|
Processed
|
13/04/2024
|
|
2937631655
|
|
Krishnamma - -
|
GENERAL POST OFFICE(607245)
|
|
172
|
KALWAKURTHY
|
TS-35-005-010-009/010524
(THOTA PALLY)
|
3635005000NRG24010320240726073
|
01/03/2024
|
Balaswamy
|
3635005WL057431
|
Balaswamy
|
00468
|
UBIN0819433
|
832
|
832
|
Processed
|
13/04/2024
|
|
2937631632
|
|
GORIGE BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
173
|
KALWAKURTHY
|
TS-35-005-019-016/010013
(GUNDUR)
|
3635005000NRG24010320240725143
|
01/03/2024
|
Venkatamma
|
3635005WL057363
|
Venkatamma
|
00468
|
UBIN0819433
|
782
|
782
|
Processed
|
13/04/2024
|
|
2937631607
|
|
GORETI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KALWAKURTHY
|
TS-35-005-019-016/010682
(GUNDUR)
|
3635005000NRG24010320240725167
|
01/03/2024
|
Raghava Reddy
|
3635005WL057363
|
Raghava Reddy
|
00468
|
UBIN0819433
|
625
|
625
|
Processed
|
13/04/2024
|
|
2937631730
|
|
MR VANGURI RAGHAVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALWAKURTHY
|
TS-35-005-019-016/010769
(GUNDUR)
|
3635005000NRG24010320240725170
|
01/03/2024
|
Suhasini
|
3635005WL057363
|
Suhasini
|
00468
|
UBIN0819433
|
938
|
938
|
Processed
|
13/04/2024
|
|
2937631700
|
|
BOOJALI SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
176
|
KALWAKURTHY
|
TS-35-005-024-001/010213
(THARNIKAL TANDA)
|
3635005000NRG24010320240725262
|
01/03/2024
|
bhanuparasad
|
3635005WL057371
|
bhanuparasad
|
00468
|
UBIN0819433
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937631608
|
|
MR MUDAVATH BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
KALWAKURTHY
|
TS-35-005-024-001/010249
(THARNIKAL TANDA)
|
3635005000NRG24010320240725271
|
01/03/2024
|
Naresh
|
3635005WL057371
|
Naresh
|
00468
|
UBIN0819433
|
298
|
298
|
Processed
|
13/04/2024
|
|
2937631703
|
|
MR A NARESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KALWAKURTHY
|
TS-35-005-024-001/010267
(THARNIKAL TANDA)
|
3635005000NRG24010320240725280
|
01/03/2024
|
Anitha
|
3635005WL057371
|
Anitha
|
00468
|
UBIN0819433
|
149
|
149
|
Processed
|
13/04/2024
|
|
2937631694
|
|
AMBOTHU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KALWAKURTHY
|
TS-35-005-024-001/10268
(THARNIKAL TANDA)
|
3635005000NRG24010320240725282
|
01/03/2024
|
Kirankumar
|
3635005WL057371
|
Kirankumar
|
00468
|
UBIN0819433
|
745
|
745
|
Processed
|
13/04/2024
|
|
2937631670
|
|
RATLAVATH KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
KALWAKURTHY
|
TS-35-005-024-001/10284
(THARNIKAL TANDA)
|
3635005000NRG24010320240725289
|
01/03/2024
|
ANAVATH SEVYA
|
3635005WL057371
|
ANAVATH SEVYA
|
00468
|
UBIN0819433
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631742
|
|
Mr. NANAVATH SEVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KALWAKURTHY
|
TS-35-005-025-001/010126
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726001
|
01/03/2024
|
Srinu
|
3635005WL057429
|
Srinu
|
00468
|
UBIN0819433
|
727
|
727
|
Processed
|
13/04/2024
|
|
2937631622
|
|
ESLAVATH SRINU
|
UNION BANK OF INDIA(508500)
|
|
182
|
KALWAKURTHY
|
TS-35-005-025-001/20125
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726019
|
01/03/2024
|
Ramshankar
|
3635005WL057429
|
Ramshankar
|
00468
|
UBIN0819433
|
727
|
727
|
Processed
|
13/04/2024
|
|
2937631678
|
|
Mr. ESLAVATH RAM SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8146
|
8146
|
|
|
|
|
|
|
|
|
183
|
KALWAKURTHY
|
TS-35-005-013-013/011191
(PANJU GAL)
|
3635005000NRG24290220240723317
|
01/03/2024
|
T Anitha
|
3635005WL057181
|
T Anitha
|
00684
|
APGV0007110
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2937631596
|
|
MRS ANITHA RAJAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
184
|
KALWAKURTHY
|
TS-35-005-017-019/010007
(JANGAREDDY PALLY)
|
3635005000NRG24010320240725949
|
01/03/2024
|
Ramulamma
|
3635005WL057416
|
Ramulamma
|
00684
|
APGV0007146
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2937631807
|
|
Mrs. RAMULAMMA SOUDAMPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KALWAKURTHY
|
TS-35-005-024-001/010254
(THARNIKAL TANDA)
|
3635005000NRG24010320240725275
|
01/03/2024
|
Padma
|
3635005WL057371
|
Padma
|
00684
|
APGV0007146
|
745
|
745
|
Processed
|
14/04/2024
|
|
2937631609
|
|
RATHLAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2246
|
2246
|
|
|
|
|
|
|
|
|
186
|
KALWAKURTHY
|
TS-35-005-010-009/010334
(THOTA PALLY)
|
3635005000NRG24010320240726072
|
01/03/2024
|
Manemma
|
3635005WL057431
|
Manemma
|
00684
|
APGV0007167
|
666
|
666
|
Processed
|
13/04/2024
|
|
2937631838
|
|
Mrs. ETIKALA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KALWAKURTHY
|
TS-35-005-011-011/010567
(VEPUR)
|
3635005000NRG24010320240725352
|
01/03/2024
|
shivarani
|
3635005WL057382
|
shivarani
|
00684
|
APGV0007167
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2937631871
|
|
Mrs. ANDRE SHIVA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KALWAKURTHY
|
TS-35-005-011-011/10585151
(VEPUR)
|
3635005000NRG24010320240725354
|
01/03/2024
|
KESHA NARESH
|
3635005WL057382
|
KESHA NARESH
|
00684
|
APGV0007167
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2937631602
|
|
Mr. KESHA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KALWAKURTHY
|
TS-35-005-013-013/010394
(PANJU GAL)
|
3635005000NRG24290220240723286
|
01/03/2024
|
Parsaraamulu
|
3635005WL057181
|
Parsaraamulu
|
00684
|
APGV0007167
|
737
|
737
|
Processed
|
13/04/2024
|
|
2937631815
|
|
Mr. PERUMALLA PARUSHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KALWAKURTHY
|
TS-35-005-013-013/010805
(PANJU GAL)
|
3635005000NRG24290220240723293
|
01/03/2024
|
V SHEKAR
|
3635005WL057181
|
V SHEKAR
|
00684
|
APGV0007167
|
921
|
921
|
Processed
|
13/04/2024
|
|
2937631697
|
|
VELJERLA SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
KALWAKURTHY
|
TS-35-005-013-013/011029
(PANJU GAL)
|
3635005000NRG24290220240723302
|
01/03/2024
|
Yadamma
|
3635005WL057181
|
Yadamma
|
00684
|
APGV0007167
|
921
|
921
|
Processed
|
13/04/2024
|
|
2937631837
|
|
Mrs. VELJERLA PEDDA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KALWAKURTHY
|
TS-35-005-013-013/011187
(PANJU GAL)
|
3635005000NRG24290220240723315
|
01/03/2024
|
Parvathamma
|
3635005WL057181
|
Parvathamma
|
00684
|
APGV0007167
|
369
|
369
|
Processed
|
13/04/2024
|
|
2937631830
|
|
Mrs. GODIGE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KALWAKURTHY
|
TS-35-005-017-019/010030
(JANGAREDDY PALLY)
|
3635005000NRG24010320240725953
|
01/03/2024
|
Lavanya
|
3635005WL057416
|
Lavanya
|
00684
|
APGV0007167
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2937631864
|
|
MRS ANITHA MAREDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KALWAKURTHY
|
TS-35-005-017-019/010237
(JANGAREDDY PALLY)
|
3635005000NRG24010320240725963
|
01/03/2024
|
Kalamma
|
3635005WL057416
|
Kalamma
|
00684
|
APGV0007167
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937631870
|
|
Mrs. LINGAM KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KALWAKURTHY
|
TS-35-005-024-001/010009
(THARNIKAL TANDA)
|
3635005000NRG24010320240725201
|
01/03/2024
|
Samba
|
3635005WL057371
|
Samba
|
00684
|
APGV0007167
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631853
|
|
MR SAMBA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KALWAKURTHY
|
TS-35-005-024-001/010060
(THARNIKAL TANDA)
|
3635005000NRG24010320240725216
|
01/03/2024
|
Thirupathi
|
3635005WL057371
|
Thirupathi
|
00684
|
APGV0007167
|
298
|
298
|
Processed
|
13/04/2024
|
|
2937631855
|
|
Mrs. AMBOTHU THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KALWAKURTHY
|
TS-35-005-024-001/010063
(THARNIKAL TANDA)
|
3635005000NRG24010320240725217
|
01/03/2024
|
Chinna Chitti
|
3635005WL057371
|
Chinna Chitti
|
00684
|
APGV0007167
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937631675
|
|
MR CHITTI AMBOTHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
KALWAKURTHY
|
TS-35-005-024-001/010100
(THARNIKAL TANDA)
|
3635005000NRG24010320240725227
|
01/03/2024
|
Padma
|
3635005WL057371
|
Padma
|
00684
|
APGV0007167
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937631859
|
|
Mrs. RAMAVATH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KALWAKURTHY
|
TS-35-005-024-001/010104
(THARNIKAL TANDA)
|
3635005000NRG24010320240725229
|
01/03/2024
|
Kausalya
|
3635005WL057371
|
Kausalya
|
00684
|
APGV0007167
|
149
|
149
|
Processed
|
13/04/2024
|
|
2937631843
|
|
Mrs. AMGOTH KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KALWAKURTHY
|
TS-35-005-024-001/010110
(THARNIKAL TANDA)
|
3635005000NRG24010320240725231
|
01/03/2024
|
Aruna
|
3635005WL057371
|
Aruna
|
00684
|
APGV0007167
|
298
|
298
|
Processed
|
13/04/2024
|
|
2937631674
|
|
Ms. Ambothu Aruna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KALWAKURTHY
|
TS-35-005-024-001/010123
(THARNIKAL TANDA)
|
3635005000NRG24010320240725235
|
01/03/2024
|
Devi
|
3635005WL057371
|
Devi
|
00684
|
APGV0007167
|
149
|
149
|
Processed
|
13/04/2024
|
|
2937631857
|
|
Mrs. RATHLAVATH DHEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KALWAKURTHY
|
TS-35-005-024-001/010141
(THARNIKAL TANDA)
|
3635005000NRG24010320240725238
|
01/03/2024
|
Achili
|
3635005WL057371
|
Achili
|
00684
|
APGV0007167
|
745
|
745
|
Processed
|
13/04/2024
|
|
2937631809
|
|
Mrs. RATHLAVATH ACHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KALWAKURTHY
|
TS-35-005-024-001/010157
(THARNIKAL TANDA)
|
3635005000NRG24010320240725241
|
01/03/2024
|
Komiti
|
3635005WL057371
|
Komiti
|
00684
|
APGV0007167
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631808
|
|
Mrs. KONTI MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KALWAKURTHY
|
TS-35-005-024-001/010175
(THARNIKAL TANDA)
|
3635005000NRG24010320240725246
|
01/03/2024
|
Shanti
|
3635005WL057371
|
Shanti
|
00684
|
APGV0007167
|
745
|
745
|
Processed
|
13/04/2024
|
|
2937631866
|
|
Mrs. RATHLAVATH SHANYHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KALWAKURTHY
|
TS-35-005-024-001/010177
(THARNIKAL TANDA)
|
3635005000NRG24010320240725247
|
01/03/2024
|
Radika
|
3635005WL057371
|
Radika
|
00684
|
APGV0007167
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937631842
|
|
Mrs. RATHLAVATH RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KALWAKURTHY
|
TS-35-005-024-001/010180
(THARNIKAL TANDA)
|
3635005000NRG24010320240725248
|
01/03/2024
|
Patti
|
3635005WL057371
|
Patti
|
00684
|
APGV0007167
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631824
|
|
Mrs. MUDDAVATH PATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KALWAKURTHY
|
TS-35-005-024-001/010184
(THARNIKAL TANDA)
|
3635005000NRG24010320240725250
|
01/03/2024
|
Masru
|
3635005WL057371
|
Masru
|
00684
|
APGV0007167
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631867
|
|
Mrs. RATHLAVATH MASRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KALWAKURTHY
|
TS-35-005-024-001/010189
(THARNIKAL TANDA)
|
3635005000NRG24010320240725253
|
01/03/2024
|
Mangli
|
3635005WL057371
|
Mangli
|
00684
|
APGV0007167
|
149
|
149
|
Processed
|
13/04/2024
|
|
2937631825
|
|
MR MANGLI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
209
|
KALWAKURTHY
|
TS-35-005-024-001/010190
(THARNIKAL TANDA)
|
3635005000NRG24010320240725254
|
01/03/2024
|
Sujatha
|
3635005WL057371
|
Sujatha
|
00684
|
APGV0007167
|
149
|
149
|
Processed
|
13/04/2024
|
|
2937631831
|
|
Mrs. MUDAVATH SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KALWAKURTHY
|
TS-35-005-024-001/010193
(THARNIKAL TANDA)
|
3635005000NRG24010320240725255
|
01/03/2024
|
Muthyali
|
3635005WL057371
|
Muthyali
|
00684
|
APGV0007167
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937631810
|
|
Mrs. MUDAVATH MUTHYALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KALWAKURTHY
|
TS-35-005-024-001/010198
(THARNIKAL TANDA)
|
3635005000NRG24010320240725258
|
01/03/2024
|
Manjula
|
3635005WL057371
|
Manjula
|
00684
|
APGV0007167
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937631645
|
|
MS MANJULA AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KALWAKURTHY
|
TS-35-005-024-001/010201
(THARNIKAL TANDA)
|
3635005000NRG24010320240725259
|
01/03/2024
|
Jaya
|
3635005WL057371
|
Jaya
|
00684
|
APGV0007167
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937631826
|
|
Mrs. MUDAVATH JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KALWAKURTHY
|
TS-35-005-024-001/010219
(THARNIKAL TANDA)
|
3635005000NRG24010320240725264
|
01/03/2024
|
Manjula
|
3635005WL057371
|
Manjula
|
00684
|
APGV0007167
|
149
|
149
|
Processed
|
13/04/2024
|
|
2937631856
|
|
MISS MANJULA VAKADAVATH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KALWAKURTHY
|
TS-35-005-024-001/010241
(THARNIKAL TANDA)
|
3635005000NRG24010320240725269
|
01/03/2024
|
Sarya
|
3635005WL057371
|
Sarya
|
00684
|
APGV0007167
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631846
|
|
Mr. AMBOTHU SARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KALWAKURTHY
|
TS-35-005-024-001/010249
(THARNIKAL TANDA)
|
3635005000NRG24010320240725270
|
01/03/2024
|
Laali
|
3635005WL057371
|
Laali
|
00684
|
APGV0007167
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631854
|
|
MRS LALI ANGOTHU
|
STATE BANK OF INDIA(508548)
|
|
216
|
KALWAKURTHY
|
TS-35-005-024-001/010257
(THARNIKAL TANDA)
|
3635005000NRG24010320240725276
|
01/03/2024
|
Laxmidevi
|
3635005WL057371
|
Laxmidevi
|
00684
|
APGV0007167
|
745
|
745
|
Processed
|
13/04/2024
|
|
2937631646
|
|
Mrs. NENAVATH LAXMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KALWAKURTHY
|
TS-35-005-024-001/010262
(THARNIKAL TANDA)
|
3635005000NRG24010320240725278
|
01/03/2024
|
Saritha
|
3635005WL057371
|
Saritha
|
00684
|
APGV0007167
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631823
|
|
Mrs. RATHLAVATH SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KALWAKURTHY
|
TS-35-005-024-001/10272
(THARNIKAL TANDA)
|
3635005000NRG24010320240725283
|
01/03/2024
|
R Ramlal
|
3635005WL057371
|
R Ramlal
|
00684
|
APGV0007167
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937631604
|
|
MR RATHLAVATH RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
KALWAKURTHY
|
TS-35-005-024-001/10284
(THARNIKAL TANDA)
|
3635005000NRG24010320240725288
|
01/03/2024
|
Nanavath Soni
|
3635005WL057371
|
Nanavath Soni
|
00684
|
APGV0007167
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631603
|
|
Mrs. NANAVATH SONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KALWAKURTHY
|
TS-35-005-025-001/020074
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726009
|
01/03/2024
|
Bujji
|
3635005WL057429
|
Bujji
|
00684
|
APGV0007167
|
182
|
182
|
Processed
|
13/04/2024
|
|
2937631835
|
|
Mrs. ESLAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KALWAKURTHY
|
TS-35-005-025-001/020092
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726010
|
01/03/2024
|
papa
|
3635005WL057429
|
papa
|
00684
|
APGV0007167
|
727
|
727
|
Processed
|
13/04/2024
|
|
2937631705
|
|
MR ISLAVATH PAPA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KALWAKURTHY
|
TS-35-005-025-001/020106
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726011
|
01/03/2024
|
Dasru
|
3635005WL057429
|
Dasru
|
00684
|
APGV0007167
|
545
|
545
|
Processed
|
13/04/2024
|
|
2937631844
|
|
Mr. ESLAVATH DHASRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
223
|
KALWAKURTHY
|
TS-35-005-003-003/010157
(JEDDIPALLE)
|
3635005000NRG24010320240725793
|
01/03/2024
|
Maimuda Bedum
|
3635005WL057410
|
Maimuda Bedum
|
00684
|
APGV0007194
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2937631865
|
|
Mrs. MAIMUDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KALWAKURTHY
|
TS-35-005-013-013/011055
(PANJU GAL)
|
3635005000NRG24290220240723307
|
01/03/2024
|
Jangeer
|
3635005WL057181
|
Jangeer
|
00684
|
APGV0007194
|
1106
|
1106
|
Processed
|
14/04/2024
|
|
2937631617
|
|
MD JANGEER BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
225
|
KALWAKURTHY
|
TS-35-005-010-009/010816
(THOTA PALLY)
|
3635005000NRG24010320240726094
|
01/03/2024
|
Chandrakala
|
3635005WL057431
|
Chandrakala
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
14/04/2024
|
|
2937631654
|
|
VATYALA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KALWAKURTHY
|
TS-35-005-010-009/010816
(THOTA PALLY)
|
3635005000NRG24010320240726095
|
01/03/2024
|
Parvtalu
|
3635005WL057431
|
Parvtalu
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
14/04/2024
|
|
2937631834
|
|
VATYALA PARVATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KALWAKURTHY
|
TS-35-005-010-009/10878
(THOTA PALLY)
|
3635005000NRG24010320240726100
|
01/03/2024
|
Chitti
|
3635005WL057431
|
Chitti
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
13/04/2024
|
|
2937631631
|
|
MRS THONTA CHITTI WO YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
KALWAKURTHY
|
TS-35-005-010-009/10883
(THOTA PALLY)
|
3635005000NRG24010320240726101
|
01/03/2024
|
G Padma
|
3635005WL057431
|
G Padma
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
14/04/2024
|
|
2937631723
|
|
G Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KALWAKURTHY
|
TS-35-005-010-009/10883
(THOTA PALLY)
|
3635005000NRG24010320240726102
|
01/03/2024
|
G Shekar
|
3635005WL057431
|
G Shekar
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
14/04/2024
|
|
2937631724
|
|
G Shekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KALWAKURTHY
|
TS-35-005-013-013/010015
(PANJU GAL)
|
3635005000NRG24290220240723278
|
01/03/2024
|
Apsar
|
3635005WL057181
|
Apsar
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
14/04/2024
|
|
2937631615
|
|
MD AFSAR BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KALWAKURTHY
|
TS-35-005-019-016/010041
(GUNDUR)
|
3635005000NRG24010320240725144
|
01/03/2024
|
Alivelu
|
3635005WL057363
|
Alivelu
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
14/04/2024
|
|
2937631639
|
|
Alivelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KALWAKURTHY
|
TS-35-005-019-016/010072
(GUNDUR)
|
3635005000NRG24010320240725147
|
01/03/2024
|
Jangaiah
|
3635005WL057363
|
Jangaiah
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
14/04/2024
|
|
2937631690
|
|
POTHARAPALLY JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KALWAKURTHY
|
TS-35-005-019-016/010154
(GUNDUR)
|
3635005000NRG24010320240725151
|
01/03/2024
|
Niranjan Valli
|
3635005WL057363
|
Niranjan Valli
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
14/04/2024
|
|
2937631621
|
|
MD NIRANJAN VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KALWAKURTHY
|
TS-35-005-019-016/010350
(GUNDUR)
|
3635005000NRG24010320240725153
|
01/03/2024
|
Chinnamma
|
3635005WL057363
|
Chinnamma
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
14/04/2024
|
|
2937631629
|
|
NAMBI CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KALWAKURTHY
|
TS-35-005-019-016/010362
(GUNDUR)
|
3635005000NRG24010320240725154
|
01/03/2024
|
Maibamma
|
3635005WL057363
|
Maibamma
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
14/04/2024
|
|
2937631606
|
|
CHILVERU MAIBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KALWAKURTHY
|
TS-35-005-019-016/010469
(GUNDUR)
|
3635005000NRG24010320240725155
|
01/03/2024
|
devamma
|
3635005WL057363
|
devamma
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
13/04/2024
|
|
2937631706
|
|
DEVAMMA BASHAMONI
|
ICICI BANK LTD(508534)
|
|
237
|
KALWAKURTHY
|
TS-35-005-019-016/010538
(GUNDUR)
|
3635005000NRG24010320240725160
|
01/03/2024
|
Lalitha
|
3635005WL057363
|
Lalitha
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
14/04/2024
|
|
2937631640
|
|
MENTA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KALWAKURTHY
|
TS-35-005-019-016/010565
(GUNDUR)
|
3635005000NRG24010320240725163
|
01/03/2024
|
Shankaraiah
|
3635005WL057363
|
Shankaraiah
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
14/04/2024
|
|
2937631715
|
|
TUPPALA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KALWAKURTHY
|
TS-35-005-019-016/010576
(GUNDUR)
|
3635005000NRG24010320240725165
|
01/03/2024
|
Uligamma
|
3635005WL057363
|
Uligamma
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
14/04/2024
|
|
2937631727
|
|
Uligamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KALWAKURTHY
|
TS-35-005-019-016/010608
(GUNDUR)
|
3635005000NRG24010320240725166
|
01/03/2024
|
Srinivas Rao
|
3635005WL057363
|
Srinivas Rao
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
14/04/2024
|
|
2937631682
|
|
AINENI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KALWAKURTHY
|
TS-35-005-019-016/10816
(GUNDUR)
|
3635005000NRG24010320240725173
|
01/03/2024
|
Gangati Madhavi
|
3635005WL057363
|
Gangati Madhavi
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
14/04/2024
|
|
2937631624
|
|
GANGITI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KALWAKURTHY
|
TS-35-005-019-016/10837
(GUNDUR)
|
3635005000NRG24010320240725177
|
01/03/2024
|
K Kamalamma
|
3635005WL057363
|
K Kamalamma
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
14/04/2024
|
|
2937631711
|
|
K KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KALWAKURTHY
|
TS-35-005-022-001/010055
(BEKKARA)
|
3635005000NRG24010320240725369
|
01/03/2024
|
Parusharamulu
|
3635005WL057386
|
Parusharamulu
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
13/04/2024
|
|
2937631663
|
|
MR PARUSHARAMULU DHARA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KALWAKURTHY
|
TS-35-005-022-001/010087
(BEKKARA)
|
3635005000NRG24010320240725374
|
01/03/2024
|
Chennaiah
|
3635005WL057386
|
Chennaiah
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
14/04/2024
|
|
2937631833
|
|
D CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KALWAKURTHY
|
TS-35-005-022-001/010237
(BEKKARA)
|
3635005000NRG24010320240725377
|
01/03/2024
|
Balamma
|
3635005WL057386
|
Balamma
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
14/04/2024
|
|
2937631598
|
|
DHARA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KALWAKURTHY
|
TS-35-005-022-001/010266
(BEKKARA)
|
3635005000NRG24010320240725378
|
01/03/2024
|
Manohar
|
3635005WL057386
|
Manohar
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
14/04/2024
|
|
2937631832
|
|
GORATI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KALWAKURTHY
|
TS-35-005-022-001/10277
(BEKKARA)
|
3635005000NRG24010320240725380
|
01/03/2024
|
D Pullaiah
|
3635005WL057386
|
D Pullaiah
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/04/2024
|
|
2937631725
|
|
Pullaiah Dara
|
GENERAL POST OFFICE(607245)
|
|
248
|
KALWAKURTHY
|
TS-35-005-022-001/10278
(BEKKARA)
|
3635005000NRG24010320240725381
|
01/03/2024
|
GORATI RAMBABU
|
3635005WL057386
|
GORATI RAMBABU
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/04/2024
|
|
2937631726
|
|
GORATI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
249
|
KALWAKURTHY
|
TS-35-005-024-001/010025
(THARNIKAL TANDA)
|
3635005000NRG24010320240725205
|
01/03/2024
|
Devi
|
3635005WL057371
|
Devi
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937631666
|
|
MRS RATHLAVATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KALWAKURTHY
|
TS-35-005-024-001/010043
(THARNIKAL TANDA)
|
3635005000NRG24010320240725211
|
01/03/2024
|
Bichya
|
3635005WL057371
|
Bichya
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631637
|
|
Rathlavath Bichu Rathlava
|
GENERAL POST OFFICE(607245)
|
|
251
|
KALWAKURTHY
|
TS-35-005-024-001/010083
(THARNIKAL TANDA)
|
3635005000NRG24010320240725222
|
01/03/2024
|
Anitha
|
3635005WL057371
|
Anitha
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
13/04/2024
|
|
2937631667
|
|
Mrs. MODRETHA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
KALWAKURTHY
|
TS-35-005-024-001/010088
(THARNIKAL TANDA)
|
3635005000NRG24010320240725223
|
01/03/2024
|
Bujji
|
3635005WL057371
|
Bujji
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631668
|
|
Mrs. AMBOTH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
KALWAKURTHY
|
TS-35-005-024-001/010094
(THARNIKAL TANDA)
|
3635005000NRG24010320240725225
|
01/03/2024
|
Maroni
|
3635005WL057371
|
Maroni
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631680
|
|
MR MARONI AMBOTHU
|
STATE BANK OF INDIA(508548)
|
|
254
|
KALWAKURTHY
|
TS-35-005-024-001/010125
(THARNIKAL TANDA)
|
3635005000NRG24010320240725236
|
01/03/2024
|
Saroja
|
3635005WL057371
|
Saroja
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631665
|
|
MRS SAROJA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
255
|
KALWAKURTHY
|
TS-35-005-024-001/010155
(THARNIKAL TANDA)
|
3635005000NRG24010320240725239
|
01/03/2024
|
Padma
|
3635005WL057371
|
Padma
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937631644
|
|
MRS PADMA AMBOTH
|
STATE BANK OF INDIA(508548)
|
|
256
|
KALWAKURTHY
|
TS-35-005-024-001/010172
(THARNIKAL TANDA)
|
3635005000NRG24010320240725243
|
01/03/2024
|
Vinod
|
3635005WL057371
|
Vinod
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631701
|
|
MUDAVATH VINOD
|
UNION BANK OF INDIA(508500)
|
|
257
|
KALWAKURTHY
|
TS-35-005-024-001/010173
(THARNIKAL TANDA)
|
3635005000NRG24010320240725244
|
01/03/2024
|
Jeevli
|
3635005WL057371
|
Jeevli
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937631642
|
|
MRS KETHAVATH JEEVLI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KALWAKURTHY
|
TS-35-005-024-001/010181
(THARNIKAL TANDA)
|
3635005000NRG24010320240725249
|
01/03/2024
|
Gundya
|
3635005WL057371
|
Gundya
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631664
|
|
MR MUDAVATH GUNDYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
KALWAKURTHY
|
TS-35-005-024-001/010188
(THARNIKAL TANDA)
|
3635005000NRG24010320240725252
|
01/03/2024
|
Badli
|
3635005WL057371
|
Badli
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
13/04/2024
|
|
2937631605
|
|
MRS MUDAVAT BADLI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KALWAKURTHY
|
TS-35-005-024-001/010194
(THARNIKAL TANDA)
|
3635005000NRG24010320240725256
|
01/03/2024
|
Raju
|
3635005WL057371
|
Raju
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631681
|
|
RAJU MUDAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
261
|
KALWAKURTHY
|
TS-35-005-024-001/010196
(THARNIKAL TANDA)
|
3635005000NRG24010320240725257
|
01/03/2024
|
Chavali
|
3635005WL057371
|
Chavali
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
14/04/2024
|
|
2937631643
|
|
MUDAVATH CHAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KALWAKURTHY
|
TS-35-005-024-001/010202
(THARNIKAL TANDA)
|
3635005000NRG24010320240725260
|
01/03/2024
|
Saritha
|
3635005WL057371
|
Saritha
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
13/04/2024
|
|
2937631613
|
|
Mrs. RATHLAVATH SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
KALWAKURTHY
|
TS-35-005-024-001/010223
(THARNIKAL TANDA)
|
3635005000NRG24010320240725265
|
01/03/2024
|
Hanmanthu
|
3635005WL057371
|
Hanmanthu
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631717
|
|
MUDAVATH HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KALWAKURTHY
|
TS-35-005-024-001/010226
(THARNIKAL TANDA)
|
3635005000NRG24010320240725266
|
01/03/2024
|
shankar
|
3635005WL057371
|
shankar
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631704
|
|
MR RATHLAVATH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
KALWAKURTHY
|
TS-35-005-024-001/10276
(THARNIKAL TANDA)
|
3635005000NRG24010320240725285
|
01/03/2024
|
Bujji
|
3635005WL057371
|
Bujji
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631698
|
|
Mrs. RATLAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
KALWAKURTHY
|
TS-35-005-025-001/020007
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726004
|
01/03/2024
|
Mani
|
3635005WL057429
|
Mani
|
00691
|
IPOS0000001
|
727
|
727
|
Rejected
|
13/04/2024
|
|
2937631676
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
267
|
KALWAKURTHY
|
TS-35-005-025-001/020042
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726005
|
01/03/2024
|
Raju
|
3635005WL057429
|
Raju
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
13/04/2024
|
|
2937631625
|
|
MR ISLAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
268
|
KALWAKURTHY
|
TS-35-005-025-001/020061
(VENKATAPOOR TANDA)
|
3635005000NRG24010320240726008
|
01/03/2024
|
Deva
|
3635005WL057429
|
Deva
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
13/04/2024
|
|
2937631691
|
|
MR DEVA ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30905
|
30905
|
|
|
|
|
|
|
|
|
269
|
KALWAKURTHY
|
TS-35-005-010-009/010055
(THOTA PALLY)
|
3635005000NRG24010320240726032
|
01/03/2024
|
Balaiah
|
3635005WL057431
|
Balaiah
|
00710
|
SBIN0000DOP
|
333
|
333
|
Processed
|
14/04/2024
|
|
2937631600
|
|
Balaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KALWAKURTHY
|
TS-35-005-010-009/010193
(THOTA PALLY)
|
3635005000NRG24010320240726048
|
01/03/2024
|
Ramulu
|
3635005WL057431
|
Ramulu
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2937631829
|
|
MR RAMULU POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KALWAKURTHY
|
TS-35-005-010-009/010292
(THOTA PALLY)
|
3635005000NRG24010320240726069
|
01/03/2024
|
Parsha Ramulu
|
3635005WL057431
|
Parsha Ramulu
|
00710
|
SBIN0000DOP
|
666
|
666
|
Processed
|
14/04/2024
|
|
2937631828
|
|
BUDUMA PARASHURAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KALWAKURTHY
|
TS-35-005-010-009/010866
(THOTA PALLY)
|
3635005000NRG24010320240726098
|
01/03/2024
|
Swapna
|
3635005WL057431
|
Swapna
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2937631770
|
|
MISS B SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
273
|
KALWAKURTHY
|
TS-35-005-011-011/010058
(VEPUR)
|
3635005000NRG24010320240725327
|
01/03/2024
|
Shekar
|
3635005WL057382
|
Shekar
|
00710
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2937631869
|
|
Andre Shekar Andre
|
GENERAL POST OFFICE(607245)
|
|
274
|
KALWAKURTHY
|
TS-35-005-017-019/010012
(JANGAREDDY PALLY)
|
3635005000NRG24010320240725950
|
01/03/2024
|
Narsihma
|
3635005WL057416
|
Narsihma
|
00710
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2937631863
|
|
MR PABBATHI CHINNA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
KALWAKURTHY
|
TS-35-005-017-019/010132
(JANGAREDDY PALLY)
|
3635005000NRG24010320240725957
|
01/03/2024
|
Chinna Jangaiah
|
3635005WL057416
|
Chinna Jangaiah
|
00710
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
13/04/2024
|
|
2937631872
|
|
SONTI CHINNA JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
276
|
KALWAKURTHY
|
TS-35-005-017-019/010180
(JANGAREDDY PALLY)
|
3635005000NRG24010320240725960
|
01/03/2024
|
Narayanamma
|
3635005WL057416
|
Narayanamma
|
00710
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2937631806
|
|
MRS NARAYANAMMA PINDI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KALWAKURTHY
|
TS-35-005-022-001/010067
(BEKKARA)
|
3635005000NRG24010320240725372
|
01/03/2024
|
Usanna
|
3635005WL057386
|
Usanna
|
00710
|
SBIN0000DOP
|
911
|
911
|
Processed
|
14/04/2024
|
|
2937631599
|
|
DARA USHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KALWAKURTHY
|
TS-35-005-024-001/010002
(THARNIKAL TANDA)
|
3635005000NRG24010320240725200
|
01/03/2024
|
Lalli
|
3635005WL057371
|
Lalli
|
00710
|
SBIN0000DOP
|
149
|
149
|
Processed
|
13/04/2024
|
|
2937631822
|
|
MRS LALI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
279
|
KALWAKURTHY
|
TS-35-005-024-001/010037
(THARNIKAL TANDA)
|
3635005000NRG24010320240725209
|
01/03/2024
|
Bujji
|
3635005WL057371
|
Bujji
|
00710
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937631852
|
|
MRS BUCHI RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
280
|
KALWAKURTHY
|
TS-35-005-024-001/010054
(THARNIKAL TANDA)
|
3635005000NRG24010320240725213
|
01/03/2024
|
Gori
|
3635005WL057371
|
Gori
|
00710
|
SBIN0000DOP
|
895
|
895
|
Processed
|
13/04/2024
|
|
2937631840
|
|
Mrs. AMBOTHU GORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
KALWAKURTHY
|
TS-35-005-024-001/010066
(THARNIKAL TANDA)
|
3635005000NRG24010320240725219
|
01/03/2024
|
Dhevli
|
3635005WL057371
|
Dhevli
|
00710
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2937631858
|
|
Mrs. AMBOTHU DEVLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209770
|
209770
|
|
|
|
|
|
|
|