Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:09:39 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : KULCHARAM
Fto No. : TS3617010_270423APB_FTO_31294
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 KULCHARAM TS-17-010-016-022/010173
(APPAJIPALLE) 		3617010000NRG24270420230103779 27/04/2023 Laxmi 3617010WL002154 Laxmi 00078 CNRB0013405 2940 2940 Processed 12/05/2023 1490853587 DADI LACHHAVVA CANARA BANK(508532)
2 KULCHARAM TS-17-010-021-001/010148
(VENKATAPUR) 		3617010000NRG24270420230103775 27/04/2023 Amsamma 3617010WL002151 Amsamma 00078 CNRB0013405 2694 2694 Processed 12/05/2023 1490853411 AMSAMMA GANGAIAHLLA ICICI BANK LTD(508534)
3 KULCHARAM TS-17-010-021-001/010196
(VENKATAPUR) 		3617010000NRG24270420230103776 27/04/2023 Sunitha 3617010WL002151 Sunitha 00078 CNRB0013405 2694 2694 Processed 12/05/2023 1490853588 NILLI SUNITA SATTAYYA ICICI BANK LTD(508534)
SubTotal 8328 8328
4 KULCHARAM TS-17-010-021-001/010182
(VENKATAPUR) 		3617010000NRG24270420230104139 27/04/2023 Anitha 3617010WL002169 Anitha 00078 CNRB0013413 2570 2570 Processed 12/05/2023 1490853412 PEDDOLLA ANITHA ICICI BANK LTD(508534)
SubTotal 2570 2570
5 KULCHARAM TS-17-010-009-014/010080
(VARIGUNTHAM) 		3617010000NRG24270420230104439 27/04/2023 Budamma 3617010WL002187 Budamma 00415 SBIN0020504 2520 2520 Processed 12/05/2023 1490853525 KANDI BUDAMMA CANARA BANK(508532)
6 KULCHARAM TS-17-010-014-020/010225
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106745 27/04/2023 Vinoda 3617010WL002227 Vinoda 00415 SBIN0020504 1019 1019 Processed 12/05/2023 1490853510 VINODA BARDIPURAM ICICI BANK LTD(508534)
SubTotal 3539 3539
7 KULCHARAM TS-17-010-011-016/010940
(RANGAMPET) 		3617010000NRG24270420230104611 27/04/2023 Balamani 3617010WL002201 Balamani 00415 SBIN0020508 2570 2570 Processed 12/05/2023 1490853432 BALAMANI BACHAMGARI ICICI BANK LTD(508534)
8 KULCHARAM TS-17-010-013-019/010002
(KONAPUR) 		3617010000NRG24270420230106870 27/04/2023 Vimalamma 3617010WL002229 Vimalamma 00415 SBIN0020508 1247 1247 Processed 12/05/2023 1490853324 MRS KANNARAM VIMALA STATE BANK OF INDIA(508548)
9 KULCHARAM TS-17-010-013-019/010003
(KONAPUR) 		3617010000NRG24270420230106871 27/04/2023 Shaantamma 3617010WL002229 Shaantamma 00415 SBIN0020508 1177 1177 Processed 12/05/2023 1490853365 MISS KANNARAM SHANTHAMMA STATE BANK OF INDIA(508548)
10 KULCHARAM TS-17-010-013-019/010004
(KONAPUR) 		3617010000NRG24270420230106873 27/04/2023 Devayya 3617010WL002229 Devayya 00415 SBIN0020508 1626 1626 Processed 12/05/2023 1490853276 BODDU DEVAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
11 KULCHARAM TS-17-010-013-019/010004
(KONAPUR) 		3617010000NRG24270420230106872 27/04/2023 Lingamma 3617010WL002229 Lingamma 00415 SBIN0020508 1626 1626 Processed 12/05/2023 1490853632 LINGAMMA BODDU ICICI BANK LTD(508534)
12 KULCHARAM TS-17-010-013-019/010008
(KONAPUR) 		3617010000NRG24270420230106875 27/04/2023 Susheela 3617010WL002229 Susheela 00415 SBIN0020508 1177 1177 Processed 12/05/2023 1490853497 MRS CHINNELLI SUSHEELA STATE BANK OF INDIA(508548)
13 KULCHARAM TS-17-010-013-019/010009
(KONAPUR) 		3617010000NRG24270420230106876 27/04/2023 Baabu 3617010WL002229 Baabu 00415 SBIN0020508 1173 1173 Processed 12/05/2023 1490853450 MR YERRA BABU STATE BANK OF INDIA(508548)
14 KULCHARAM TS-17-010-013-019/010009
(KONAPUR) 		3617010000NRG24270420230106877 27/04/2023 Siddamma 3617010WL002229 Siddamma 00415 SBIN0020508 1290 1290 Processed 12/05/2023 1490853449 MR YERRA SIDDAMMA STATE BANK OF INDIA(508548)
15 KULCHARAM TS-17-010-013-019/010010
(KONAPUR) 		3617010000NRG24270420230106878 27/04/2023 Pushpalata 3617010WL002229 Pushpalata 00415 SBIN0020508 1290 1290 Processed 12/05/2023 1490853535 PUSHPALATA ERRA ICICI BANK LTD(508534)
16 KULCHARAM TS-17-010-013-019/010011
(KONAPUR) 		3617010000NRG24270420230106880 27/04/2023 Kistamma 3617010WL002229 Kistamma 00415 SBIN0020508 1408 1408 Processed 12/05/2023 1490853637 MRS MAHANKALI KISTAMMA STATE BANK OF INDIA(508548)
17 KULCHARAM TS-17-010-013-019/010015
(KONAPUR) 		3617010000NRG24270420230106881 27/04/2023 Chendrakala 3617010WL002229 Chendrakala 00415 SBIN0020508 1631 1631 Processed 12/05/2023 1490853423 CHENDRAKALA KODAKANTI ICICI BANK LTD(508534)
18 KULCHARAM TS-17-010-013-019/010018
(KONAPUR) 		3617010000NRG24270420230106882 27/04/2023 Tulasamma 3617010WL002229 Tulasamma 00415 SBIN0020508 1041 1041 Processed 12/05/2023 1490853265 MR MANGALI TULISAMMA STATE BANK OF INDIA(508548)
19 KULCHARAM TS-17-010-013-019/010020
(KONAPUR) 		3617010000NRG24270420230106886 27/04/2023 Laxmi 3617010WL002229 Laxmi 00415 SBIN0020508 1210 1210 Processed 12/05/2023 1490853446 LAXMI BAANDI ICICI BANK LTD(508534)
20 KULCHARAM TS-17-010-013-019/010020
(KONAPUR) 		3617010000NRG24270420230106885 27/04/2023 Raamulu 3617010WL002229 Raamulu 00415 SBIN0020508 907 907 Processed 12/05/2023 1490853599 MR BANDI RAMULU STATE BANK OF INDIA(508548)
21 KULCHARAM TS-17-010-013-019/010021
(KONAPUR) 		3617010000NRG24270420230106888 27/04/2023 Bhaaratamma 3617010WL002229 Bhaaratamma 00415 SBIN0020508 1512 1512 Processed 12/05/2023 1490853542 MRS BANDI BARATHI STATE BANK OF INDIA(508548)
22 KULCHARAM TS-17-010-013-019/010021
(KONAPUR) 		3617010000NRG24270420230106887 27/04/2023 Satyanarayana 3617010WL002229 Satyanarayana 00415 SBIN0020508 1361 1361 Processed 12/05/2023 1490853447 SATYANARAYANA BAANDI ICICI BANK LTD(508534)
23 KULCHARAM TS-17-010-013-019/010023
(KONAPUR) 		3617010000NRG24270420230106889 27/04/2023 Pochamma 3617010WL002229 Pochamma 00415 SBIN0020508 1631 1631 Processed 12/05/2023 1490853507 MISS BANDI POCHAMMA STATE BANK OF INDIA(508548)
24 KULCHARAM TS-17-010-013-019/010025
(KONAPUR) 		3617010000NRG24270420230106890 27/04/2023 Vittal 3617010WL002229 Vittal 00415 SBIN0020508 889 889 Processed 12/05/2023 1490853296 MR KURMA VITTAL STATE BANK OF INDIA(508548)
25 KULCHARAM TS-17-010-013-019/010026
(KONAPUR) 		3617010000NRG24270420230106892 27/04/2023 anil 3617010WL002229 anil 00415 SBIN0020508 1173 1173 Processed 12/05/2023 1490853531 anil erra GENERAL POST OFFICE(607245)
26 KULCHARAM TS-17-010-013-019/010026
(KONAPUR) 		3617010000NRG24270420230106891 27/04/2023 Devakarna 3617010WL002229 Devakarna 00415 SBIN0020508 1290 1290 Processed 12/05/2023 1490853533 DEVAKARNA ERRA ICICI BANK LTD(508534)
27 KULCHARAM TS-17-010-013-019/010028
(KONAPUR) 		3617010000NRG24270420230106893 27/04/2023 Laxmi 3617010WL002229 Laxmi 00415 SBIN0020508 1325 1325 Processed 12/05/2023 1490853505 LAXMI ANTHIGAARI ICICI BANK LTD(508534)
28 KULCHARAM TS-17-010-013-019/010029
(KONAPUR) 		3617010000NRG24270420230106896 27/04/2023 Naagamani 3617010WL002229 Naagamani 00415 SBIN0020508 889 889 Processed 12/05/2023 1490853474 NAAGAMANI KANNARAM ICICI BANK LTD(508534)
29 KULCHARAM TS-17-010-013-019/010029
(KONAPUR) 		3617010000NRG24270420230106895 27/04/2023 Naagayya 3617010WL002229 Naagayya 00415 SBIN0020508 622 622 Processed 12/05/2023 1490853540 Kannaram Nagesh FINO PAYMENTS BANK LTD(608001)
30 KULCHARAM TS-17-010-013-019/010031
(KONAPUR) 		3617010000NRG24270420230106897 27/04/2023 Manjula 3617010WL002229 Manjula 00415 SBIN0020508 1472 1472 Processed 12/05/2023 1490853341 MANJULA KAADULOORI ICICI BANK LTD(508534)
31 KULCHARAM TS-17-010-013-019/010036
(KONAPUR) 		3617010000NRG24270420230106901 27/04/2023 Sudhakar 3617010WL002229 Sudhakar 00415 SBIN0020508 1267 1267 Processed 12/05/2023 1490853461 MR BANDI SUDHAKAR STATE BANK OF INDIA(508548)
32 KULCHARAM TS-17-010-013-019/010036
(KONAPUR) 		3617010000NRG24270420230106900 27/04/2023 Venktamma 3617010WL002229 Venktamma 00415 SBIN0020508 1126 1126 Processed 12/05/2023 1490853424 VENKTAMMA BAANDI ICICI BANK LTD(508534)
33 KULCHARAM TS-17-010-013-019/010036
(KONAPUR) 		3617010000NRG24270420230106899 27/04/2023 Yaadayya 3617010WL002229 Yaadayya 00415 SBIN0020508 1126 1126 Processed 12/05/2023 1490853519 MR BANDI YADHAIAH STATE BANK OF INDIA(508548)
34 KULCHARAM TS-17-010-013-019/010039
(KONAPUR) 		3617010000NRG24270420230106902 27/04/2023 Manjula 3617010WL002229 Manjula 00415 SBIN0020508 1214 1214 Processed 12/05/2023 1490853396 MANGALI MANJULA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
35 KULCHARAM TS-17-010-013-019/010042
(KONAPUR) 		3617010000NRG24270420230106904 27/04/2023 Devamma 3617010WL002229 Devamma 00415 SBIN0020508 978 978 Processed 12/05/2023 1490853421 DEVAMMA KADULOORI ICICI BANK LTD(508534)
36 KULCHARAM TS-17-010-013-019/010042
(KONAPUR) 		3617010000NRG24270420230106903 27/04/2023 Pochayya 3617010WL002229 Pochayya 00415 SBIN0020508 889 889 Processed 12/05/2023 1490853314 POCHAYYA KADULOORI ICICI BANK LTD(508534)
37 KULCHARAM TS-17-010-013-019/010043
(KONAPUR) 		3617010000NRG24270420230106905 27/04/2023 Nagayya 3617010WL002229 Nagayya 00415 SBIN0020508 1735 1735 Processed 12/05/2023 1490853295 MR MANKALI NAGESH STATE BANK OF INDIA(508548)
38 KULCHARAM TS-17-010-013-019/010048
(KONAPUR) 		3617010000NRG24270420230106907 27/04/2023 Mamatha 3617010WL002229 Mamatha 00415 SBIN0020508 711 711 Processed 12/05/2023 1490853438 MRS MYATHARI MAMATHA STATE BANK OF INDIA(508548)
39 KULCHARAM TS-17-010-013-019/010050
(KONAPUR) 		3617010000NRG24270420230106908 27/04/2023 Bhoodamma 3617010WL002229 Bhoodamma 00415 SBIN0020508 1057 1057 Processed 12/05/2023 1490853420 BHOODAMMA MANKAALI ICICI BANK LTD(508534)
40 KULCHARAM TS-17-010-013-019/010054
(KONAPUR) 		3617010000NRG24270420230106910 27/04/2023 peddayya 3617010WL002229 peddayya 00415 SBIN0020508 1512 1512 Processed 12/05/2023 1490853478 PEDDAYYA BAANDI ICICI BANK LTD(508534)
41 KULCHARAM TS-17-010-013-019/010054
(KONAPUR) 		3617010000NRG24270420230106909 27/04/2023 Yashoda 3617010WL002229 Yashoda 00415 SBIN0020508 1663 1663 Processed 12/05/2023 1490853414 MRS BANDI YASHODA STATE BANK OF INDIA(508548)
42 KULCHARAM TS-17-010-013-019/010056
(KONAPUR) 		3617010000NRG24270420230106911 27/04/2023 Pulamma 3617010WL002229 Pulamma 00415 SBIN0020508 800 800 Processed 12/05/2023 1490853389 Myathari Pullamma FINO PAYMENTS BANK LTD(608001)
43 KULCHARAM TS-17-010-013-019/010059
(KONAPUR) 		3617010000NRG24270420230106912 27/04/2023 Pochamma 3617010WL002229 Pochamma 00415 SBIN0020508 1472 1472 Processed 12/05/2023 1490853495 MRS KADULURI POCHAMMA STATE BANK OF INDIA(508548)
44 KULCHARAM TS-17-010-013-019/010066
(KONAPUR) 		3617010000NRG24270420230106913 27/04/2023 Devayya 3617010WL002229 Devayya 00415 SBIN0020508 1472 1472 Processed 12/05/2023 1490853345 DEVAYYA KANNARAM ICICI BANK LTD(508534)
45 KULCHARAM TS-17-010-013-019/010066
(KONAPUR) 		3617010000NRG24270420230106914 27/04/2023 Pulamma 3617010WL002229 Pulamma 00415 SBIN0020508 1472 1472 Processed 12/05/2023 1490853394 PULAMMA KANNARAM ICICI BANK LTD(508534)
46 KULCHARAM TS-17-010-013-019/010069
(KONAPUR) 		3617010000NRG24270420230106916 27/04/2023 Saamayya 3617010WL002229 Saamayya 00415 SBIN0020508 1524 1524 Processed 12/05/2023 1490853537 SAAMAYYA KANNARAM ICICI BANK LTD(508534)
47 KULCHARAM TS-17-010-013-019/010070
(KONAPUR) 		3617010000NRG24270420230106919 27/04/2023 Sanjeevulu 3617010WL002229 Sanjeevulu 00415 SBIN0020508 889 889 Processed 12/05/2023 1490853280 MR DANDU SANJEEVULU STATE BANK OF INDIA(508548)
48 KULCHARAM TS-17-010-013-019/010072
(KONAPUR) 		3617010000NRG24270420230106921 27/04/2023 Baagayya 3617010WL002229 Baagayya 00415 SBIN0020508 1038 1038 Processed 12/05/2023 1490853523 BAAGAYYA KURMA ICICI BANK LTD(508534)
49 KULCHARAM TS-17-010-013-019/010072
(KONAPUR) 		3617010000NRG24270420230106922 27/04/2023 Pentamma 3617010WL002229 Pentamma 00415 SBIN0020508 148 148 Processed 12/05/2023 1490853425 MR KURMA PENTAMMA STATE BANK OF INDIA(508548)
50 KULCHARAM TS-17-010-013-019/010074
(KONAPUR) 		3617010000NRG24270420230106923 27/04/2023 Laxmi 3617010WL002229 Laxmi 00415 SBIN0020508 2157 2157 Processed 12/05/2023 1490853415 JELLAA LAXMI W/O J AMBAARESH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
51 KULCHARAM TS-17-010-013-019/010076
(KONAPUR) 		3617010000NRG24270420230106925 27/04/2023 Mamatha 3617010WL002229 Mamatha 00415 SBIN0020508 1482 1482 Processed 12/05/2023 1490853428 MAMATHA KURMA ICICI BANK LTD(508534)
52 KULCHARAM TS-17-010-013-019/010077
(KONAPUR) 		3617010000NRG24270420230106927 27/04/2023 Pushpa 3617010WL002229 Pushpa 00415 SBIN0020508 1482 1482 Processed 12/05/2023 1490853347 KURMA PUSHPA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
53 KULCHARAM TS-17-010-013-019/010077
(KONAPUR) 		3617010000NRG24270420230106926 27/04/2023 Shankar 3617010WL002229 Shankar 00415 SBIN0020508 1038 1038 Processed 12/05/2023 1490853596 SHANKAR KURMA ICICI BANK LTD(508534)
54 KULCHARAM TS-17-010-013-019/010078
(KONAPUR) 		3617010000NRG24270420230106928 27/04/2023 Baalamani 3617010WL002229 Baalamani 00415 SBIN0020508 1057 1057 Processed 12/05/2023 1490853388 BAALAMANI JELLA ICICI BANK LTD(508534)
55 KULCHARAM TS-17-010-013-019/010078
(KONAPUR) 		3617010000NRG24270420230106929 27/04/2023 Rangayya 3617010WL002229 Rangayya 00415 SBIN0020508 1174 1174 Processed 12/05/2023 1490853440 RANGAYYA JELLA ICICI BANK LTD(508534)
56 KULCHARAM TS-17-010-013-019/010079
(KONAPUR) 		3617010000NRG24270420230106931 27/04/2023 Naagaraju 3617010WL002229 Naagaraju 00415 SBIN0020508 1294 1294 Processed 12/05/2023 1490853436 MR BANDI NAGARAJU STATE BANK OF INDIA(508548)
57 KULCHARAM TS-17-010-013-019/010079
(KONAPUR) 		3617010000NRG24270420230106930 27/04/2023 Raamamma 3617010WL002229 Raamamma 00415 SBIN0020508 647 647 Processed 12/05/2023 1490853435 RAAMAMMA BANDI ICICI BANK LTD(508534)
58 KULCHARAM TS-17-010-013-019/010080
(KONAPUR) 		3617010000NRG24270420230106933 27/04/2023 Laxmi 3617010WL002229 Laxmi 00415 SBIN0020508 1942 1942 Processed 12/05/2023 1490853266 MR BANDI LAXMI STATE BANK OF INDIA(508548)
59 KULCHARAM TS-17-010-013-019/010080
(KONAPUR) 		3617010000NRG24270420230106932 27/04/2023 Yellayya 3617010WL002229 Yellayya 00415 SBIN0020508 1942 1942 Processed 12/05/2023 1490853309 MR BANDI YELAIAH STATE BANK OF INDIA(508548)
60 KULCHARAM TS-17-010-013-019/010081
(KONAPUR) 		3617010000NRG24270420230106934 27/04/2023 Devadaasu 3617010WL002229 Devadaasu 00415 SBIN0020508 1290 1290 Processed 12/05/2023 1490853488 ERRA DEVARAJU S/O E.ASIRVADHAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
61 KULCHARAM TS-17-010-013-019/010081
(KONAPUR) 		3617010000NRG24270420230106935 27/04/2023 Shoba 3617010WL002229 Shoba 00415 SBIN0020508 1181 1181 Processed 12/05/2023 1490853460 SHOBA ERRA ICICI BANK LTD(508534)
62 KULCHARAM TS-17-010-013-019/010082
(KONAPUR) 		3617010000NRG24270420230106936 27/04/2023 Manjula 3617010WL002229 Manjula 00415 SBIN0020508 978 978 Processed 12/05/2023 1490853334 MANJULA KAADULOORI ICICI BANK LTD(508534)
63 KULCHARAM TS-17-010-013-019/010083
(KONAPUR) 		3617010000NRG24270420230106938 27/04/2023 Balamani 3617010WL002229 Balamani 00415 SBIN0020508 1195 1195 Processed 12/05/2023 1490853638 BALAMANI MANGALI ICICI BANK LTD(508534)
64 KULCHARAM TS-17-010-013-019/010083
(KONAPUR) 		3617010000NRG24270420230106937 27/04/2023 Ramesh 3617010WL002229 Ramesh 00415 SBIN0020508 1195 1195 Processed 12/05/2023 1490853313 RAMESH MANGALI ICICI BANK LTD(508534)
65 KULCHARAM TS-17-010-013-019/010084
(KONAPUR) 		3617010000NRG24270420230106939 27/04/2023 Mallesham 3617010WL002229 Mallesham 00415 SBIN0020508 1344 1344 Processed 12/05/2023 1490853471 MALLESHAM SAAKALI ICICI BANK LTD(508534)
66 KULCHARAM TS-17-010-013-019/010084
(KONAPUR) 		3617010000NRG24270420230106940 27/04/2023 Saayamma 3617010WL002229 Saayamma 00415 SBIN0020508 1493 1493 Processed 12/05/2023 1490853264 SAAYAMMA SAAKALI ICICI BANK LTD(508534)
67 KULCHARAM TS-17-010-013-019/010086
(KONAPUR) 		3617010000NRG24270420230106941 27/04/2023 Durgayya 3617010WL002229 Durgayya 00415 SBIN0020508 978 978 Processed 12/05/2023 1490853300 DURGAYYA ANTHIGAARI ICICI BANK LTD(508534)
68 KULCHARAM TS-17-010-013-019/010087
(KONAPUR) 		3617010000NRG24270420230106943 27/04/2023 Chandramma 3617010WL002229 Chandramma 00415 SBIN0020508 1663 1663 Processed 12/05/2023 1490853502 CHANDRAMMA BAANDI ICICI BANK LTD(508534)
69 KULCHARAM TS-17-010-013-019/010089
(KONAPUR) 		3617010000NRG24270420230106944 27/04/2023 Nirmala 3617010WL002229 Nirmala 00415 SBIN0020508 1663 1663 Processed 12/05/2023 1490853494 NIRMALA BAANDI ICICI BANK LTD(508534)
70 KULCHARAM TS-17-010-013-019/010091
(KONAPUR) 		3617010000NRG24270420230106946 27/04/2023 Nagaraju 3617010WL002229 Nagaraju 00415 SBIN0020508 1653 1653 Processed 12/05/2023 1490853244 BANDI NAGARAJU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
71 KULCHARAM TS-17-010-013-019/010091
(KONAPUR) 		3617010000NRG24270420230106945 27/04/2023 Rukkamma 3617010WL002229 Rukkamma 00415 SBIN0020508 1653 1653 Processed 12/05/2023 1490853422 MR BAMDI RUKAMMA STATE BANK OF INDIA(508548)
72 KULCHARAM TS-17-010-013-019/010092
(KONAPUR) 		3617010000NRG24270420230106947 27/04/2023 Vemkamma 3617010WL002229 Vemkamma 00415 SBIN0020508 1549 1549 Processed 12/05/2023 1490853409 VEMKAMMA BAANDI ICICI BANK LTD(508534)
73 KULCHARAM TS-17-010-013-019/010093
(KONAPUR) 		3617010000NRG24270420230106949 27/04/2023 Manjula 3617010WL002229 Manjula 00415 SBIN0020508 1195 1195 Processed 12/05/2023 1490853454 MANJULA BAANDI ICICI BANK LTD(508534)
74 KULCHARAM TS-17-010-013-019/010093
(KONAPUR) 		3617010000NRG24270420230106948 27/04/2023 Ramesh 3617010WL002229 Ramesh 00415 SBIN0020508 1045 1045 Processed 12/05/2023 1490853441 RAMESH BAANDI ICICI BANK LTD(508534)
75 KULCHARAM TS-17-010-013-019/010094
(KONAPUR) 		3617010000NRG24270420230106951 27/04/2023 KURMA LAXMI 3617010WL002229 KURMA LAXMI 00415 SBIN0020508 1503 1503 Processed 12/05/2023 1490853492 MRS KURMA LAXMI STATE BANK OF INDIA(508548)
76 KULCHARAM TS-17-010-013-019/010094
(KONAPUR) 		3617010000NRG24270420230106950 27/04/2023 naagaraju 3617010WL002229 naagaraju 00415 SBIN0020508 1052 1052 Processed 12/05/2023 1490853448 MR KURMMA NAGARAJU STATE BANK OF INDIA(508548)
77 KULCHARAM TS-17-010-013-019/010095
(KONAPUR) 		3617010000NRG24270420230106953 27/04/2023 suresh 3617010WL002229 suresh 00415 SBIN0020508 712 712 Processed 12/05/2023 1490853539 MR ANTHIGARI SURESH STATE BANK OF INDIA(508548)
78 KULCHARAM TS-17-010-013-019/010095
(KONAPUR) 		3617010000NRG24270420230106952 27/04/2023 Yesayya 3617010WL002229 Yesayya 00415 SBIN0020508 978 978 Processed 12/05/2023 1490853541 YESAYYA ANTHIGAARI ICICI BANK LTD(508534)
79 KULCHARAM TS-17-010-013-019/010097
(KONAPUR) 		3617010000NRG24270420230106955 27/04/2023 Raani 3617010WL002229 Raani 00415 SBIN0020508 1549 1549 Processed 12/05/2023 1490853489 RAANI BAANDI ICICI BANK LTD(508534)
80 KULCHARAM TS-17-010-013-019/010097
(KONAPUR) 		3617010000NRG24270420230106954 27/04/2023 Satyayya 3617010WL002229 Satyayya 00415 SBIN0020508 1408 1408 Processed 12/05/2023 1490853617 MR BANDI SATTHAIAH STATE BANK OF INDIA(508548)
81 KULCHARAM TS-17-010-013-019/010098
(KONAPUR) 		3617010000NRG24270420230106957 27/04/2023 Mallamma 3617010WL002229 Mallamma 00415 SBIN0020508 1512 1512 Processed 12/05/2023 1490853613 MRS BANDI MALLAMMA STATE BANK OF INDIA(508548)
82 KULCHARAM TS-17-010-013-019/010098
(KONAPUR) 		3617010000NRG24270420230106956 27/04/2023 Mallayya 3617010WL002229 Mallayya 00415 SBIN0020508 1512 1512 Processed 12/05/2023 1490853317 MALLAYYA BAANDI ICICI BANK LTD(508534)
83 KULCHARAM TS-17-010-013-019/010099
(KONAPUR) 		3617010000NRG24270420230106958 27/04/2023 Ragupati 3617010WL002229 Ragupati 00415 SBIN0020508 1549 1549 Processed 12/05/2023 1490853616 RAGUPATI BANDI ICICI BANK LTD(508534)
84 KULCHARAM TS-17-010-013-019/010099
(KONAPUR) 		3617010000NRG24270420230106959 27/04/2023 Yaadamma 3617010WL002229 Yaadamma 00415 SBIN0020508 1549 1549 Processed 12/05/2023 1490853496 YAADAMMA BANDI ICICI BANK LTD(508534)
85 KULCHARAM TS-17-010-013-019/010100
(KONAPUR) 		3617010000NRG24270420230106960 27/04/2023 Durgayya 3617010WL002229 Durgayya 00415 SBIN0020508 889 889 Processed 12/05/2023 1490853604 DHANDU DURGAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
86 KULCHARAM TS-17-010-013-019/010100
(KONAPUR) 		3617010000NRG24270420230106961 27/04/2023 Yesamma 3617010WL002229 Yesamma 00415 SBIN0020508 889 889 Processed 12/05/2023 1490853393 DHANDU YESAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
87 KULCHARAM TS-17-010-013-019/010103
(KONAPUR) 		3617010000NRG24270420230106962 27/04/2023 Laxmi 3617010WL002229 Laxmi 00415 SBIN0020508 1664 1664 Processed 12/05/2023 1490853408 LAXMI BAANDI ICICI BANK LTD(508534)
88 KULCHARAM TS-17-010-013-019/010103
(KONAPUR) 		3617010000NRG24270420230106963 27/04/2023 Shekar 3617010WL002229 Shekar 00415 SBIN0020508 1664 1664 Processed 12/05/2023 1490853294 MR BANDI SHEKAR STATE BANK OF INDIA(508548)
89 KULCHARAM TS-17-010-013-019/010104
(KONAPUR) 		3617010000NRG24270420230106964 27/04/2023 Premila 3617010WL002229 Premila 00415 SBIN0020508 1726 1726 Processed 12/05/2023 1490853303 PREMILA PAITHARA ICICI BANK LTD(508534)
90 KULCHARAM TS-17-010-013-019/010111
(KONAPUR) 		3617010000NRG24270420230106966 27/04/2023 Laxmayya 3617010WL002229 Laxmayya 00415 SBIN0020508 1735 1735 Processed 12/05/2023 1490853521 LAXMAYYA MANKAALI ICICI BANK LTD(508534)
91 KULCHARAM TS-17-010-013-019/010111
(KONAPUR) 		3617010000NRG24270420230106967 27/04/2023 Yashoda 3617010WL002229 Yashoda 00415 SBIN0020508 1735 1735 Processed 12/05/2023 1490853267 YASHODA MANKAALI ICICI BANK LTD(508534)
92 KULCHARAM TS-17-010-013-019/010114
(KONAPUR) 		3617010000NRG24270420230106969 27/04/2023 Venkamma 3617010WL002229 Venkamma 00415 SBIN0020508 430 430 Processed 12/05/2023 1490853413 VENKAMMA KAANNARAM ICICI BANK LTD(508534)
93 KULCHARAM TS-17-010-013-019/010114
(KONAPUR) 		3617010000NRG24270420230106968 27/04/2023 Vushayya 3617010WL002229 Vushayya 00415 SBIN0020508 430 430 Processed 12/05/2023 1490853301 VUSHAYYA KAANNARAM ICICI BANK LTD(508534)
94 KULCHARAM TS-17-010-013-019/010118
(KONAPUR) 		3617010000NRG24270420230106970 27/04/2023 Vemkamma 3617010WL002229 Vemkamma 00415 SBIN0020508 1267 1267 Processed 12/05/2023 1490853311 MRS BANDI VENKAMMA STATE BANK OF INDIA(508548)
95 KULCHARAM TS-17-010-013-019/010121
(KONAPUR) 		3617010000NRG24270420230106972 27/04/2023 Sangamma 3617010WL002229 Sangamma 00415 SBIN0020508 585 585 Processed 12/05/2023 1490853401 SANGAMMA SAALE ICICI BANK LTD(508534)
96 KULCHARAM TS-17-010-013-019/010121
(KONAPUR) 		3617010000NRG24270420230106971 27/04/2023 Siddayya 3617010WL002229 Siddayya 00415 SBIN0020508 1195 1195 Processed 12/05/2023 1490853398 SIDDAYYA SAALE ICICI BANK LTD(508534)
97 KULCHARAM TS-17-010-013-019/010124
(KONAPUR) 		3617010000NRG24270420230106973 27/04/2023 Mallesham 3617010WL002229 Mallesham 00415 SBIN0020508 1361 1361 Processed 12/05/2023 1490853462 MALLESHAM BAANDI ICICI BANK LTD(508534)
98 KULCHARAM TS-17-010-013-019/010124
(KONAPUR) 		3617010000NRG24270420230106974 27/04/2023 Yaadamma 3617010WL002229 Yaadamma 00415 SBIN0020508 1512 1512 Processed 12/05/2023 1490853337 YAADAMMA BAANDI ICICI BANK LTD(508534)
99 KULCHARAM TS-17-010-013-019/010126
(KONAPUR) 		3617010000NRG24270420230106975 27/04/2023 Ramesh 3617010WL002229 Ramesh 00415 SBIN0020508 1942 1942 Processed 12/05/2023 1490853602 RAMESH BAANDI ICICI BANK LTD(508534)
100 KULCHARAM TS-17-010-013-019/010126
(KONAPUR) 		3617010000NRG24270420230106976 27/04/2023 Satyamma 3617010WL002229 Satyamma 00415 SBIN0020508 1942 1942 Processed 12/05/2023 1490853430 MR BANDI SATYAMMA STATE BANK OF INDIA(508548)
101 KULCHARAM TS-17-010-013-019/010127
(KONAPUR) 		3617010000NRG24270420230106977 27/04/2023 Chinna Pochamma 3617010WL002229 Chinna Pochamma 00415 SBIN0020508 1930 1930 Processed 12/05/2023 1490853444 MRS BANDI POCHAMMA STATE BANK OF INDIA(508548)
102 KULCHARAM TS-17-010-013-019/010129
(KONAPUR) 		3617010000NRG24270420230106978 27/04/2023 Anitha 3617010WL002229 Anitha 00415 SBIN0020508 1290 1290 Processed 12/05/2023 1490853344 MRS ANITHA KADULURI STATE BANK OF INDIA(508548)
103 KULCHARAM TS-17-010-013-019/010131
(KONAPUR) 		3617010000NRG24270420230106979 27/04/2023 Shrinivaasu 3617010WL002229 Shrinivaasu 00415 SBIN0020508 986 986 Processed 12/05/2023 1490853320 MR MANGALI SRINIVAS STATE BANK OF INDIA(508548)
104 KULCHARAM TS-17-010-013-019/010131
(KONAPUR) 		3617010000NRG24270420230106980 27/04/2023 Sunita 3617010WL002229 Sunita 00415 SBIN0020508 986 986 Processed 12/05/2023 1490853342 SUNITA MAANGAALI ICICI BANK LTD(508534)
105 KULCHARAM TS-17-010-013-019/010133
(KONAPUR) 		3617010000NRG24270420230106981 27/04/2023 Amjayya 3617010WL002229 Amjayya 00415 SBIN0020508 1653 1653 Processed 12/05/2023 1490853318 AMJAYYA KURMA ICICI BANK LTD(508534)
106 KULCHARAM TS-17-010-013-019/010133
(KONAPUR) 		3617010000NRG24270420230106982 27/04/2023 Yellamma 3617010WL002229 Yellamma 00415 SBIN0020508 1503 1503 Processed 12/05/2023 1490853418 KURMA YELLAMA W/O K ANJAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
107 KULCHARAM TS-17-010-013-019/010135
(KONAPUR) 		3617010000NRG24270420230106983 27/04/2023 Satyavati 3617010WL002229 Satyavati 00415 SBIN0020508 1512 1512 Processed 12/05/2023 1490853319 BANDI SATHYAVATHI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
108 KULCHARAM TS-17-010-013-019/010139
(KONAPUR) 		3617010000NRG24270420230106984 27/04/2023 Daavidu 3617010WL002229 Daavidu 00415 SBIN0020508 712 712 Processed 12/05/2023 1490853385 DAAVIDU CHINELLI ICICI BANK LTD(508534)
109 KULCHARAM TS-17-010-013-019/010139
(KONAPUR) 		3617010000NRG24270420230106985 27/04/2023 Kamala 3617010WL002229 Kamala 00415 SBIN0020508 889 889 Processed 12/05/2023 1490853245 MRS CHINNELLI KAMALA STATE BANK OF INDIA(508548)
110 KULCHARAM TS-17-010-013-019/010142
(KONAPUR) 		3617010000NRG24270420230106986 27/04/2023 Prabhakar 3617010WL002229 Prabhakar 00415 SBIN0020508 143 143 Processed 12/05/2023 1490853407 Mr. PRABHAKAR CHINNELLI BANK OF MAHARASHTRA(607387)
111 KULCHARAM TS-17-010-013-019/010144
(KONAPUR) 		3617010000NRG24270420230106987 27/04/2023 Esamma 3617010WL002229 Esamma 00415 SBIN0020508 1290 1290 Processed 12/05/2023 1490853636 ERRA YESAMMA W/O E JANAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
112 KULCHARAM TS-17-010-013-019/010145
(KONAPUR) 		3617010000NRG24270420230106989 27/04/2023 Imdra 3617010WL002229 Imdra 00415 SBIN0020508 1626 1626 Processed 12/05/2023 1490853336 MRS BODDU INDIRA STATE BANK OF INDIA(508548)
113 KULCHARAM TS-17-010-013-019/010145
(KONAPUR) 		3617010000NRG24270420230106988 27/04/2023 Yesayya 3617010WL002229 Yesayya 00415 SBIN0020508 1463 1463 Processed 12/05/2023 1490853641 MR BODDU YESAIAH STATE BANK OF INDIA(508548)
114 KULCHARAM TS-17-010-013-019/010149
(KONAPUR) 		3617010000NRG24270420230106990 27/04/2023 Mogulaiah 3617010WL002229 Mogulaiah 00415 SBIN0020508 1290 1290 Processed 12/05/2023 1490853328 MR KANNARAM MOGULAIAH STATE BANK OF INDIA(508548)
115 KULCHARAM TS-17-010-013-019/010149
(KONAPUR) 		3617010000NRG24270420230106991 27/04/2023 Yellamma 3617010WL002229 Yellamma 00415 SBIN0020508 1434 1434 Processed 12/05/2023 1490853643 MISS KANNARARAM PADAMA STATE BANK OF INDIA(508548)
116 KULCHARAM TS-17-010-013-019/010154
(KONAPUR) 		3617010000NRG24270420230106992 27/04/2023 Sangamma 3617010WL002229 Sangamma 00415 SBIN0020508 878 878 Processed 12/05/2023 1490853399 MRS NUKALA SANGAMMA STATE BANK OF INDIA(508548)
117 KULCHARAM TS-17-010-013-019/010156
(KONAPUR) 		3617010000NRG24270420230106993 27/04/2023 Shekamma 3617010WL002229 Shekamma 00415 SBIN0020508 2145 2145 Processed 12/05/2023 1490853419 SHEKAMMA DHABEDA ICICI BANK LTD(508534)
118 KULCHARAM TS-17-010-013-019/010158
(KONAPUR) 		3617010000NRG24270420230106995 27/04/2023 Amjamma 3617010WL002229 Amjamma 00415 SBIN0020508 1317 1317 Processed 12/05/2023 1490853534 AMJAMMA BAANDI ICICI BANK LTD(508534)
119 KULCHARAM TS-17-010-013-019/010158
(KONAPUR) 		3617010000NRG24270420230106996 27/04/2023 Kumar 3617010WL002229 Kumar 00415 SBIN0020508 731 731 Processed 12/05/2023 1490853354 BANDI KUMAR UNION BANK OF INDIA(508500)
120 KULCHARAM TS-17-010-013-019/010158
(KONAPUR) 		3617010000NRG24270420230106994 27/04/2023 Narsimulu 3617010WL002229 Narsimulu 00415 SBIN0020508 1317 1317 Processed 12/05/2023 1490853433 NARSIMULU BAANDI ICICI BANK LTD(508534)
121 KULCHARAM TS-17-010-013-019/010159
(KONAPUR) 		3617010000NRG24270420230106998 27/04/2023 Vimalamma 3617010WL002229 Vimalamma 00415 SBIN0020508 585 585 Processed 12/05/2023 1490853437 MISS SALE VIMALA STATE BANK OF INDIA(508548)
122 KULCHARAM TS-17-010-013-019/010161
(KONAPUR) 		3617010000NRG24270420230107001 27/04/2023 Chendrakala 3617010WL002229 Chendrakala 00415 SBIN0020508 902 902 Processed 12/05/2023 1490853612 MRS BANDI CHANDRAKALA STATE BANK OF INDIA(508548)
123 KULCHARAM TS-17-010-013-019/010162
(KONAPUR) 		3617010000NRG24270420230107003 27/04/2023 Chinnasaamel 3617010WL002229 Chinnasaamel 00415 SBIN0020508 1181 1181 Processed 12/05/2023 1490853464 CHINNASAAMEL ERRA ICICI BANK LTD(508534)
124 KULCHARAM TS-17-010-013-019/010162
(KONAPUR) 		3617010000NRG24270420230107004 27/04/2023 Shivamma 3617010WL002229 Shivamma 00415 SBIN0020508 1074 1074 Processed 12/05/2023 1490853458 SHIVAMMA ERRA ICICI BANK LTD(508534)
125 KULCHARAM TS-17-010-013-019/010165
(KONAPUR) 		3617010000NRG24270420230107005 27/04/2023 Gowri Mallesham 3617010WL002229 Gowri Mallesham 00415 SBIN0020508 1202 1202 Processed 12/05/2023 1490853259 MALLESHAM KURMA ICICI BANK LTD(508534)
126 KULCHARAM TS-17-010-013-019/010165
(KONAPUR) 		3617010000NRG24270420230107006 27/04/2023 Mallamma 3617010WL002229 Mallamma 00415 SBIN0020508 1636 1636 Processed 12/05/2023 1490853426 MALLAMMA KURMA ICICI BANK LTD(508534)
127 KULCHARAM TS-17-010-013-019/010166
(KONAPUR) 		3617010000NRG24270420230104429 27/04/2023 Naagamani 3617010WL002181 Naagamani 00415 SBIN0020508 2827 2827 Processed 12/05/2023 1490853536 NAAGAMANI SAAKALI ICICI BANK LTD(508534)
128 KULCHARAM TS-17-010-013-019/010167
(KONAPUR) 		3617010000NRG24270420230107007 27/04/2023 Laxmi 3617010WL002229 Laxmi 00415 SBIN0020508 986 986 Processed 12/05/2023 1490853598 LAXMI BAANDI ICICI BANK LTD(508534)
129 KULCHARAM TS-17-010-013-019/010168
(KONAPUR) 		3617010000NRG24270420230107009 27/04/2023 Laxmi 3617010WL002229 Laxmi 00415 SBIN0020508 1174 1174 Processed 12/05/2023 1490853293 MRS MANKALI LAXMI STATE BANK OF INDIA(508548)
130 KULCHARAM TS-17-010-013-019/010168
(KONAPUR) 		3617010000NRG24270420230107008 27/04/2023 Shamkarayya 3617010WL002229 Shamkarayya 00415 SBIN0020508 1174 1174 Processed 12/05/2023 1490853306 Shamkarayya MANKALI GENERAL POST OFFICE(607245)
131 KULCHARAM TS-17-010-013-019/010169
(KONAPUR) 		3617010000NRG24270420230107011 27/04/2023 Gamgamma 3617010WL002229 Gamgamma 00415 SBIN0020508 1784 1784 Processed 12/05/2023 1490853611 MRS BOYINI GANGAMANI STATE BANK OF INDIA(508548)
132 KULCHARAM TS-17-010-013-019/010169
(KONAPUR) 		3617010000NRG24270420230107010 27/04/2023 Mallesham 3617010WL002229 Mallesham 00415 SBIN0020508 1784 1784 Processed 12/05/2023 1490853452 MALLESHAM MANKAALI ICICI BANK LTD(508534)
133 KULCHARAM TS-17-010-013-019/010172
(KONAPUR) 		3617010000NRG24270420230107012 27/04/2023 navanita 3617010WL002229 navanita 00415 SBIN0020508 966 966 Processed 12/05/2023 1490853607 NAVANITA YERRA ICICI BANK LTD(508534)
134 KULCHARAM TS-17-010-013-019/010185
(KONAPUR) 		3617010000NRG24270420230107014 27/04/2023 Laxmi 3617010WL002229 Laxmi 00415 SBIN0020508 1512 1512 Processed 12/05/2023 1490853453 LAXMI BAANDI ICICI BANK LTD(508534)
135 KULCHARAM TS-17-010-013-019/010185
(KONAPUR) 		3617010000NRG24270420230107013 27/04/2023 Venkataiah 3617010WL002229 Venkataiah 00415 SBIN0020508 1664 1664 Processed 12/05/2023 1490853597 MR BANDI VENKATAIAH STATE BANK OF INDIA(508548)
136 KULCHARAM TS-17-010-013-019/010186
(KONAPUR) 		3617010000NRG24270420230107015 27/04/2023 MYATHARI SIDDIRAMULU 3617010WL002229 MYATHARI SIDDIRAMULU 00415 SBIN0020508 1108 1108 Processed 12/05/2023 1490853463 MR MYTHARY SIDDAIAH STATE BANK OF INDIA(508548)
137 KULCHARAM TS-17-010-013-019/010186
(KONAPUR) 		3617010000NRG24270420230107016 27/04/2023 Sattemma 3617010WL002229 Sattemma 00415 SBIN0020508 1108 1108 Processed 12/05/2023 1490853367 MRS SATTAMMA MYATHARI STATE BANK OF INDIA(508548)
138 KULCHARAM TS-17-010-013-019/010190
(KONAPUR) 		3617010000NRG24270420230107018 27/04/2023 Suvarna 3617010WL002229 Suvarna 00415 SBIN0020508 1092 1092 Processed 12/05/2023 1490853346 Myathari Suvarna FINO PAYMENTS BANK LTD(608001)
139 KULCHARAM TS-17-010-013-019/010190
(KONAPUR) 		3617010000NRG24270420230107017 27/04/2023 Yesaiah 3617010WL002229 Yesaiah 00415 SBIN0020508 955 955 Processed 12/05/2023 1490853366 MYATHARI YESAIAH S/O MYATHARI POCHAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
140 KULCHARAM TS-17-010-013-019/010191
(KONAPUR) 		3617010000NRG24270420230107019 27/04/2023 Babu 3617010WL002229 Babu 00415 SBIN0020508 1463 1463 Processed 12/05/2023 1490853348 MR BODDU BABU STATE BANK OF INDIA(508548)
141 KULCHARAM TS-17-010-013-019/010191
(KONAPUR) 		3617010000NRG24270420230107020 27/04/2023 Sujatha 3617010WL002229 Sujatha 00415 SBIN0020508 1626 1626 Processed 12/05/2023 1490853325 SUJATHA BOODU ICICI BANK LTD(508534)
142 KULCHARAM TS-17-010-013-019/010192
(KONAPUR) 		3617010000NRG24270420230107021 27/04/2023 Swapna 3617010WL002229 Swapna 00415 SBIN0020508 1549 1549 Processed 12/05/2023 1490853610 SWAPNA BANDI ICICI BANK LTD(508534)
143 KULCHARAM TS-17-010-013-019/010193
(KONAPUR) 		3617010000NRG24270420230107022 27/04/2023 Durgaiah 3617010WL002229 Durgaiah 00415 SBIN0020508 1636 1636 Processed 12/05/2023 1490853594 DURGAIAH KURMA ICICI BANK LTD(508534)
144 KULCHARAM TS-17-010-013-019/010193
(KONAPUR) 		3617010000NRG24270420230107023 27/04/2023 Sujatha 3617010WL002229 Sujatha 00415 SBIN0020508 1487 1487 Processed 12/05/2023 1490853427 SUJATHA KURMA ICICI BANK LTD(508534)
145 KULCHARAM TS-17-010-013-019/010196
(KONAPUR) 		3617010000NRG24270420230107024 27/04/2023 Raanemma 3617010WL002229 Raanemma 00415 SBIN0020508 587 587 Processed 12/05/2023 1490853608 MRS SALE RANAMMA STATE BANK OF INDIA(508548)
146 KULCHARAM TS-17-010-013-019/010197
(KONAPUR) 		3617010000NRG24270420230107025 27/04/2023 Lalita 3617010WL002229 Lalita 00415 SBIN0020508 287 287 Processed 12/05/2023 1490853362 LALITA DANDU ICICI BANK LTD(508534)
147 KULCHARAM TS-17-010-013-019/010201
(KONAPUR) 		3617010000NRG24270420230107026 27/04/2023 Manjula 3617010WL002229 Manjula 00415 SBIN0020508 1006 1006 Processed 12/05/2023 1490853466 MANJULA SAALE ICICI BANK LTD(508534)
148 KULCHARAM TS-17-010-013-019/010206
(KONAPUR) 		3617010000NRG24270420230107027 27/04/2023 Santhosha 3617010WL002229 Santhosha 00415 SBIN0020508 1600 1600 Processed 12/05/2023 1490853352 Santhosha boodu GENERAL POST OFFICE(607245)
149 KULCHARAM TS-17-010-013-019/010207
(KONAPUR) 		3617010000NRG24270420230107028 27/04/2023 Laxmaiah 3617010WL002229 Laxmaiah 00415 SBIN0020508 1057 1057 Processed 12/05/2023 1490853526 SALE LAXMAN THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
150 KULCHARAM TS-17-010-013-019/010207
(KONAPUR) 		3617010000NRG24270420230107029 27/04/2023 nagamani 3617010WL002229 nagamani 00415 SBIN0020508 822 822 Processed 12/05/2023 1490853445 NAGAMANI SAALE ICICI BANK LTD(508534)
151 KULCHARAM TS-17-010-013-019/010208
(KONAPUR) 		3617010000NRG24270420230107030 27/04/2023 Nagarani 3617010WL002229 Nagarani 00415 SBIN0020508 1437 1437 Processed 12/05/2023 1490853442 MRS NAGARANI GONTYALA STATE BANK OF INDIA(508548)
152 KULCHARAM TS-17-010-013-019/010212
(KONAPUR) 		3617010000NRG24270420230107032 27/04/2023 Hemalata 3617010WL002229 Hemalata 00415 SBIN0020508 1092 1092 Processed 12/05/2023 1490853368 MRS MARELLI HEMALATHA STATE BANK OF INDIA(508548)
153 KULCHARAM TS-17-010-013-019/010212
(KONAPUR) 		3617010000NRG24270420230107031 27/04/2023 Raju 3617010WL002229 Raju 00415 SBIN0020508 1228 1228 Processed 12/05/2023 1490853369 RAJU KANNARAM ICICI BANK LTD(508534)
154 KULCHARAM TS-17-010-013-019/010218
(KONAPUR) 		3617010000NRG24270420230107033 27/04/2023 Padmarao 3617010WL002229 Padmarao 00415 SBIN0020508 1328 1328 Processed 12/05/2023 1490853364 KANNARAM PADMA RAO THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
155 KULCHARAM TS-17-010-013-019/010218
(KONAPUR) 		3617010000NRG24270420230107034 27/04/2023 Saritha 3617010WL002229 Saritha 00415 SBIN0020508 1476 1476 Processed 12/05/2023 1490853475 MRS KANNARAM SARITHA STATE BANK OF INDIA(508548)
156 KULCHARAM TS-17-010-013-019/010219
(KONAPUR) 		3617010000NRG24270420230107036 27/04/2023 Manamma 3617010WL002229 Manamma 00415 SBIN0020508 890 890 Processed 12/05/2023 1490853410 MR MYATHARI MANEMMA STATE BANK OF INDIA(508548)
157 KULCHARAM TS-17-010-013-019/010219
(KONAPUR) 		3617010000NRG24270420230107035 27/04/2023 Sanjeevulu 3617010WL002229 Sanjeevulu 00415 SBIN0020508 800 800 Processed 12/05/2023 1490853605 MR MYTHARI SANJEEVULU STATE BANK OF INDIA(508548)
158 KULCHARAM TS-17-010-013-019/010220
(KONAPUR) 		3617010000NRG24270420230107037 27/04/2023 Nagesh 3617010WL002229 Nagesh 00415 SBIN0020508 1408 1408 Processed 12/05/2023 1490853490 NAGESH BANDI ICICI BANK LTD(508534)
159 KULCHARAM TS-17-010-013-019/010220
(KONAPUR) 		3617010000NRG24270420230107038 27/04/2023 Vasanta 3617010WL002229 Vasanta 00415 SBIN0020508 1408 1408 Processed 12/05/2023 1490853457 VASANTA BANDI ICICI BANK LTD(508534)
160 KULCHARAM TS-17-010-013-019/010225
(KONAPUR) 		3617010000NRG24270420230107039 27/04/2023 Tulasamma 3617010WL002229 Tulasamma 00415 SBIN0020508 890 890 Processed 12/05/2023 1490853387 MRS DANDU TULSAMMA STATE BANK OF INDIA(508548)
161 KULCHARAM TS-17-010-013-019/010231
(KONAPUR) 		3617010000NRG24270420230107040 27/04/2023 Ramamma 3617010WL002229 Ramamma 00415 SBIN0020508 1636 1636 Processed 12/05/2023 1490853429 RAMAMMA KURMA ICICI BANK LTD(508534)
162 KULCHARAM TS-17-010-013-019/010242
(KONAPUR) 		3617010000NRG24270420230107041 27/04/2023 sunita 3617010WL002229 sunita 00415 SBIN0020508 845 845 Processed 12/05/2023 1490853639 SUNITA BUNDI ICICI BANK LTD(508534)
163 KULCHARAM TS-17-010-013-019/010243
(KONAPUR) 		3617010000NRG24270420230107042 27/04/2023 Narsimulu 3617010WL002229 Narsimulu 00415 SBIN0020508 1427 1427 Processed 12/05/2023 1490853456 NARSIMULU MANKALLI ICICI BANK LTD(508534)
164 KULCHARAM TS-17-010-013-019/010243
(KONAPUR) 		3617010000NRG24270420230107043 27/04/2023 Vijaya 3617010WL002229 Vijaya 00415 SBIN0020508 178 178 Processed 12/05/2023 1490853522 MRS MAHANKALI VIJAYA STATE BANK OF INDIA(508548)
165 KULCHARAM TS-17-010-013-019/010245
(KONAPUR) 		3617010000NRG24270420230107044 27/04/2023 Mogulamma 3617010WL002229 Mogulamma 00415 SBIN0020508 1437 1437 Processed 12/05/2023 1490853248 BANDI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KULCHARAM TS-17-010-013-019/010247
(KONAPUR) 		3617010000NRG24270420230107046 27/04/2023 Majula 3617010WL002229 Majula 00415 SBIN0020508 575 575 Processed 12/05/2023 1490853615 MRS BANDI MANJULA STATE BANK OF INDIA(508548)
167 KULCHARAM TS-17-010-013-019/010247
(KONAPUR) 		3617010000NRG24270420230107045 27/04/2023 Srinu 3617010WL002229 Srinu 00415 SBIN0020508 287 287 Processed 12/05/2023 1490853491 SRINU GYARALA ICICI BANK LTD(508534)
168 KULCHARAM TS-17-010-013-019/010248
(KONAPUR) 		3617010000NRG24270420230107048 27/04/2023 Eeshwari 3617010WL002229 Eeshwari 00415 SBIN0020508 1716 1716 Processed 12/05/2023 1490853343 EESHWARI BANDI ICICI BANK LTD(508534)
169 KULCHARAM TS-17-010-013-019/010248
(KONAPUR) 		3617010000NRG24270420230107047 27/04/2023 Shekaiah 3617010WL002229 Shekaiah 00415 SBIN0020508 1930 1930 Processed 12/05/2023 1490853289 MR BANDI SHAKAIAH STATE BANK OF INDIA(508548)
170 KULCHARAM TS-17-010-013-019/010249
(KONAPUR) 		3617010000NRG24270420230107050 27/04/2023 Laxmi 3617010WL002229 Laxmi 00415 SBIN0020508 1092 1092 Processed 12/05/2023 1490853370 MRS KANNARAM LAXMI STATE BANK OF INDIA(508548)
171 KULCHARAM TS-17-010-013-019/010249
(KONAPUR) 		3617010000NRG24270420230107049 27/04/2023 Premaiah 3617010WL002229 Premaiah 00415 SBIN0020508 1228 1228 Processed 12/05/2023 1490853308 PREMAIAH KANNARAM ICICI BANK LTD(508534)
172 KULCHARAM TS-17-010-013-019/010250
(KONAPUR) 		3617010000NRG24270420230107051 27/04/2023 Sujatha 3617010WL002229 Sujatha 00415 SBIN0020508 682 682 Processed 12/05/2023 1490853590 KANNARAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KULCHARAM TS-17-010-013-019/010251
(KONAPUR) 		3617010000NRG24270420230107052 27/04/2023 Yaadamma 3617010WL002229 Yaadamma 00415 SBIN0020508 712 712 Processed 12/05/2023 1490853390 MRS YADAMMA DADU STATE BANK OF INDIA(508548)
174 KULCHARAM TS-17-010-013-019/010252
(KONAPUR) 		3617010000NRG24270420230107054 27/04/2023 Manjula 3617010WL002229 Manjula 00415 SBIN0020508 1079 1079 Processed 12/05/2023 1490853601 MRS BANDI MANJULA STATE BANK OF INDIA(508548)
175 KULCHARAM TS-17-010-013-019/010252
(KONAPUR) 		3617010000NRG24270420230107053 27/04/2023 Yaadayya 3617010WL002229 Yaadayya 00415 SBIN0020508 1174 1174 Processed 12/05/2023 1490853468 YAADAYYA BANDI ICICI BANK LTD(508534)
176 KULCHARAM TS-17-010-013-019/010254
(KONAPUR) 		3617010000NRG24270420230107055 27/04/2023 Puroshottam 3617010WL002229 Puroshottam 00415 SBIN0020508 752 752 Processed 12/05/2023 1490853329 PUROSHOTTAM ERRA ICICI BANK LTD(508534)
177 KULCHARAM TS-17-010-013-019/010254
(KONAPUR) 		3617010000NRG24270420230107056 27/04/2023 Pushpalata 3617010WL002229 Pushpalata 00415 SBIN0020508 1181 1181 Processed 12/05/2023 1490853459 PUSHPALATA ERRA ICICI BANK LTD(508534)
178 KULCHARAM TS-17-010-013-019/010255
(KONAPUR) 		3617010000NRG24270420230107057 27/04/2023 Kamlaiah 3617010WL002229 Kamlaiah 00415 SBIN0020508 1784 1784 Processed 12/05/2023 1490853482 KAMLAIAH MAHANKALI ICICI BANK LTD(508534)
179 KULCHARAM TS-17-010-013-019/010255
(KONAPUR) 		3617010000NRG24270420230107058 27/04/2023 Rukkamma 3617010WL002229 Rukkamma 00415 SBIN0020508 1427 1427 Processed 12/05/2023 1490853397 MRS MAHANKALI RUKKAMMA STATE BANK OF INDIA(508548)
180 KULCHARAM TS-17-010-013-019/010290
(KONAPUR) 		3617010000NRG24270420230107061 27/04/2023 Ramesh 3617010WL002229 Ramesh 00415 SBIN0020508 1249 1249 Processed 12/05/2023 1490853451 MR MAHAKALI RAMESH STATE BANK OF INDIA(508548)
181 KULCHARAM TS-17-010-013-019/010290
(KONAPUR) 		3617010000NRG24270420230107062 27/04/2023 Sravanthi 3617010WL002229 Sravanthi 00415 SBIN0020508 1784 1784 Processed 12/05/2023 1490853455 MRS MAHANKALI SRAVANTHI STATE BANK OF INDIA(508548)
182 KULCHARAM TS-17-010-013-019/010299
(KONAPUR) 		3617010000NRG24270420230107065 27/04/2023 NARSIMLU 3617010WL002229 NARSIMLU 00415 SBIN0020508 1339 1339 Processed 12/05/2023 1490853493 KURMMA NARSIMLU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
183 KULCHARAM TS-17-010-013-019/010301
(KONAPUR) 		3617010000NRG24270420230104430 27/04/2023 Mallamma 3617010WL002182 Mallamma 00415 SBIN0020508 1500 1500 Processed 12/05/2023 1490853520 MRS RAJANNALA MALLAMMA STATE BANK OF INDIA(508548)
184 KULCHARAM TS-17-010-013-019/010302
(KONAPUR) 		3617010000NRG24270420230107067 27/04/2023 Kistamma 3617010WL002229 Kistamma 00415 SBIN0020508 443 443 Processed 12/05/2023 1490853443 MRS KADULURI KISTAMMA STATE BANK OF INDIA(508548)
185 KULCHARAM TS-17-010-013-019/010303
(KONAPUR) 		3617010000NRG24270420230107069 27/04/2023 Narsamma 3617010WL002229 Narsamma 00415 SBIN0020508 979 979 Processed 12/05/2023 1490853333 NARSAMMA KAADULOORI ICICI BANK LTD(508534)
186 KULCHARAM TS-17-010-013-019/010303
(KONAPUR) 		3617010000NRG24270420230107068 27/04/2023 Saayilu 3617010WL002229 Saayilu 00415 SBIN0020508 979 979 Processed 12/05/2023 1490853609 MR KADULURI SAILU STATE BANK OF INDIA(508548)
187 KULCHARAM TS-17-010-013-019/010306
(KONAPUR) 		3617010000NRG24270420230107071 27/04/2023 Balamani 3617010WL002229 Balamani 00415 SBIN0020508 1181 1181 Processed 12/05/2023 1490853340 MRS BALAMANI KANNARAM STATE BANK OF INDIA(508548)
188 KULCHARAM TS-17-010-013-019/010306
(KONAPUR) 		3617010000NRG24270420230107070 27/04/2023 prasad 3617010WL002229 prasad 00415 SBIN0020508 1181 1181 Processed 12/05/2023 1490853524 MR KANNARAM PRASAD STATE BANK OF INDIA(508548)
189 KULCHARAM TS-17-010-013-019/010308
(KONAPUR) 		3617010000NRG24270420230107072 27/04/2023 Siddamma 3617010WL002229 Siddamma 00415 SBIN0020508 1930 1930 Processed 12/05/2023 1490853600 MRS BANDI SIDDAMMA STATE BANK OF INDIA(508548)
190 KULCHARAM TS-17-010-013-019/10312
(KONAPUR) 		3617010000NRG24270420230104132 27/04/2023 Dandu Madhavi 3617010WL002166 Dandu Madhavi 00415 SBIN0020508 2570 2570 Processed 12/05/2023 1490853242 MRS DANDU MADHAVI STATE BANK OF INDIA(508548)
191 KULCHARAM TS-17-010-014-020/010001
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106576 27/04/2023 Lakshmi 3617010WL002227 Lakshmi 00415 SBIN0020508 1259 1259 Processed 12/05/2023 1490853618 .YELAURTHI LAXMI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
192 KULCHARAM TS-17-010-014-020/010001
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106577 27/04/2023 Yelakurthi Mallesham 3617010WL002227 Yelakurthi Mallesham 00415 SBIN0020508 916 916 Processed 12/05/2023 1490853569 MR YELAKURTHI MALLESHAM STATE BANK OF INDIA(508548)
193 KULCHARAM TS-17-010-014-020/010002
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106578 27/04/2023 Mallesham 3617010WL002227 Mallesham 00415 SBIN0020508 333 333 Processed 12/05/2023 1490853549 MR YELAKURTHY MALLESHAM STATE BANK OF INDIA(508548)
194 KULCHARAM TS-17-010-014-020/010003
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106579 27/04/2023 Amaravathi 3617010WL002227 Amaravathi 00415 SBIN0020508 1245 1245 Processed 12/05/2023 1490853417 AMARAVATHI TALARI ICICI BANK LTD(508534)
195 KULCHARAM TS-17-010-014-020/010004
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106580 27/04/2023 Manjula 3617010WL002227 Manjula 00415 SBIN0020508 881 881 Processed 12/05/2023 1490853305 MANJULA MUTHAIPALLY ICICI BANK LTD(508534)
196 KULCHARAM TS-17-010-014-020/010006
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106581 27/04/2023 Lachchamma 3617010WL002227 Lachchamma 00415 SBIN0020508 881 881 Processed 12/05/2023 1490853470 LACHCHAMMA BARDIPURAM ICICI BANK LTD(508534)
197 KULCHARAM TS-17-010-014-020/010009
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106583 27/04/2023 Satyamma 3617010WL002227 Satyamma 00415 SBIN0020508 963 963 Processed 12/05/2023 1490853566 SATYAMMA VADLA ICICI BANK LTD(508534)
198 KULCHARAM TS-17-010-014-020/010011
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106584 27/04/2023 Mallayya 3617010WL002227 Mallayya 00415 SBIN0020508 1060 1060 Processed 12/05/2023 1490853506 MALLAYYA ELAKURTHY ICICI BANK LTD(508534)
199 KULCHARAM TS-17-010-014-020/010011
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106585 27/04/2023 Ramu 3617010WL002227 Ramu 00415 SBIN0020508 801 801 Processed 12/05/2023 1490853562 MR YELAKURTHI RAMU STATE BANK OF INDIA(508548)
200 KULCHARAM TS-17-010-014-020/010013
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106587 27/04/2023 Lakshmaiah 3617010WL002227 Lakshmaiah 00415 SBIN0020508 2392 2392 Processed 12/05/2023 1490853381 LAKSHMAIAH BISSA ICICI BANK LTD(508534)
201 KULCHARAM TS-17-010-014-020/010013
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106586 27/04/2023 Narsamma 3617010WL002227 Narsamma 00415 SBIN0020508 2175 2175 Processed 12/05/2023 1490853603 MRS BESA NARSAMMA STATE BANK OF INDIA(508548)
202 KULCHARAM TS-17-010-014-020/010014
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106588 27/04/2023 Manjula 3617010WL002227 Manjula 00415 SBIN0020508 1212 1212 Processed 12/05/2023 1490853357 MANJULA CHILAKA ICICI BANK LTD(508534)
203 KULCHARAM TS-17-010-014-020/010016
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106589 27/04/2023 Durgamma 3617010WL002227 Durgamma 00415 SBIN0020508 1009 1009 Processed 12/05/2023 1490853273 DURGAMMA BARDIPURAM ICICI BANK LTD(508534)
204 KULCHARAM TS-17-010-014-020/010016
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106590 27/04/2023 Shekar 3617010WL002227 Shekar 00415 SBIN0020508 826 826 Processed 12/05/2023 1490853642 MR BARDIPURAM SHEKAR STATE BANK OF INDIA(508548)
205 KULCHARAM TS-17-010-014-020/010018
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106591 27/04/2023 Lalitha 3617010WL002227 Lalitha 00415 SBIN0020508 1620 1620 Processed 12/05/2023 1490853260 LALITHA CHAKALI ICICI BANK LTD(508534)
206 KULCHARAM TS-17-010-014-020/010022
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106593 27/04/2023 Bharathamma 3617010WL002227 Bharathamma 00415 SBIN0020508 1423 1423 Processed 12/05/2023 1490853326 MRS CHILKA BHARATAMMA STATE BANK OF INDIA(508548)
207 KULCHARAM TS-17-010-014-020/010025
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106594 27/04/2023 Lakshmi 3617010WL002227 Lakshmi 00415 SBIN0020508 674 674 Processed 12/05/2023 1490853633 MRS BARDIPURAM LAKSHMI STATE BANK OF INDIA(508548)
208 KULCHARAM TS-17-010-014-020/010027
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106595 27/04/2023 Durgamma 3617010WL002227 Durgamma 00415 SBIN0020508 1182 1182 Processed 12/05/2023 1490853499 DURGAMMA TAALARI ICICI BANK LTD(508534)
209 KULCHARAM TS-17-010-014-020/010029
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106596 27/04/2023 Devamma 3617010WL002227 Devamma 00415 SBIN0020508 129 129 Processed 12/05/2023 1490853644 MRS BISSA DHEVAMMA STATE BANK OF INDIA(508548)
210 KULCHARAM TS-17-010-014-020/010031
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106597 27/04/2023 Ashook 3617010WL002227 Ashook 00415 SBIN0020508 963 963 Processed 12/05/2023 1490853527 THALARI ASHOK UNION BANK OF INDIA(508500)
211 KULCHARAM TS-17-010-014-020/010032
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106598 27/04/2023 Devamma 3617010WL002227 Devamma 00415 SBIN0020508 1012 1012 Processed 12/05/2023 1490853545 KOTHA KURMA DEVAMMA W/O K.PAPAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
212 KULCHARAM TS-17-010-014-020/010035
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106600 27/04/2023 Balamani 3617010WL002227 Balamani 00415 SBIN0020508 1423 1423 Processed 12/05/2023 1490853515 MRS BORDHIPURAM BALAMANI STATE BANK OF INDIA(508548)
213 KULCHARAM TS-17-010-014-020/010035
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106599 27/04/2023 Komuraiah 3617010WL002227 Komuraiah 00415 SBIN0020508 1164 1164 Processed 12/05/2023 1490853327 MR BARDIPURAM KOMURAIAH STATE BANK OF INDIA(508548)
214 KULCHARAM TS-17-010-014-020/010038
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106603 27/04/2023 Prameela 3617010WL002227 Prameela 00415 SBIN0020508 1031 1031 Processed 12/05/2023 1490853504 PRAMEELA BUDAIAPALLI ICICI BANK LTD(508534)
215 KULCHARAM TS-17-010-014-020/010038
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106602 27/04/2023 Suresh 3617010WL002227 Suresh 00415 SBIN0020508 1289 1289 Processed 12/05/2023 1490853465 SURESH BUDAIAPALLI ICICI BANK LTD(508534)
216 KULCHARAM TS-17-010-014-020/010039
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106604 27/04/2023 Durgaiah 3617010WL002227 Durgaiah 00415 SBIN0020508 562 562 Processed 12/05/2023 1490853297 MR DURGAIAH CHAKALI STATE BANK OF INDIA(508548)
217 KULCHARAM TS-17-010-014-020/010039
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106605 27/04/2023 Lakshmi 3617010WL002227 Lakshmi 00415 SBIN0020508 674 674 Processed 12/05/2023 1490853563 LAKSHMI CHAKALI ICICI BANK LTD(508534)
218 KULCHARAM TS-17-010-014-020/010042
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106606 27/04/2023 Mallesham 3617010WL002227 Mallesham 00415 SBIN0020508 2392 2392 Processed 12/05/2023 1490853554 MALLESHAM BURRE ICICI BANK LTD(508534)
219 KULCHARAM TS-17-010-014-020/010044
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106610 27/04/2023 Manjula 3617010WL002227 Manjula 00415 SBIN0020508 1102 1102 Processed 12/05/2023 1490853532 MRS MANJULA TALARI STATE BANK OF INDIA(508548)
220 KULCHARAM TS-17-010-014-020/010044
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106609 27/04/2023 Shekar 3617010WL002227 Shekar 00415 SBIN0020508 1102 1102 Processed 12/05/2023 1490853431 THALARI SHEKAR UNION BANK OF INDIA(508500)
221 KULCHARAM TS-17-010-014-020/010046
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106611 27/04/2023 Bujjamma 3617010WL002227 Bujjamma 00415 SBIN0020508 1009 1009 Processed 12/05/2023 1490853553 BUJJAMMA BARDIPURAM ICICI BANK LTD(508534)
222 KULCHARAM TS-17-010-014-020/010046
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106612 27/04/2023 Mallesham 3617010WL002227 Mallesham 00415 SBIN0020508 1009 1009 Processed 12/05/2023 1490853483 BARDIPURAM MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 KULCHARAM TS-17-010-014-020/010046
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106613 27/04/2023 Shivaiah 3617010WL002227 Shivaiah 00415 SBIN0020508 1219 1219 Processed 12/05/2023 1490853630 BORDHIPURAM SHIVAIAH CANARA BANK(508532)
224 KULCHARAM TS-17-010-014-020/010049
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106614 27/04/2023 Gouraiah 3617010WL002227 Gouraiah 00415 SBIN0020508 1259 1259 Processed 12/05/2023 1490853564 MR VADLA H NO330 GOURAIAH STATE BANK OF INDIA(508548)
225 KULCHARAM TS-17-010-014-020/010051
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106616 27/04/2023 Pedda Pochamma 3617010WL002227 Pedda Pochamma 00415 SBIN0020508 1178 1178 Processed 12/05/2023 1490853282 PEDDA POCHAMMA BARDIPURAM ICICI BANK LTD(508534)
226 KULCHARAM TS-17-010-014-020/010051
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106615 27/04/2023 Pochaiah 3617010WL002227 Pochaiah 00415 SBIN0020508 1296 1296 Processed 12/05/2023 1490853548 POCHAIAH BARDIPURAM ICICI BANK LTD(508534)
227 KULCHARAM TS-17-010-014-020/010053
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106619 27/04/2023 Manjula 3617010WL002227 Manjula 00415 SBIN0020508 898 898 Processed 12/05/2023 1490853551 MANJULA ELAKURTHY ICICI BANK LTD(508534)
228 KULCHARAM TS-17-010-014-020/010053
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106618 27/04/2023 Narsimlu 3617010WL002227 Narsimlu 00415 SBIN0020508 749 749 Processed 12/05/2023 1490853518 NARSIMLU ELAKURTHY ICICI BANK LTD(508534)
229 KULCHARAM TS-17-010-014-020/010054
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230104594 27/04/2023 Alaveni 3617010WL002195 Alaveni 00415 SBIN0020508 2827 2827 Processed 12/05/2023 1490853323 MRS MUTHAIPALLI ALIVENI STATE BANK OF INDIA(508548)
230 KULCHARAM TS-17-010-014-020/010056
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106620 27/04/2023 Jagannadham 3617010WL002227 Jagannadham 00415 SBIN0020508 1473 1473 Processed 12/05/2023 1490853402 TALARI JAGANNADAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
231 KULCHARAM TS-17-010-014-020/010056
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106621 27/04/2023 Lakshmi 3617010WL002227 Lakshmi 00415 SBIN0020508 1326 1326 Processed 12/05/2023 1490853487 LAKSHMI TALARI ICICI BANK LTD(508534)
232 KULCHARAM TS-17-010-014-020/010057
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106622 27/04/2023 Mallaiah 3617010WL002227 Mallaiah 00415 SBIN0020508 1294 1294 Processed 12/05/2023 1490853503 PEDDAGOLLA MALLAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
233 KULCHARAM TS-17-010-014-020/010057
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106623 27/04/2023 Satyamma 3617010WL002227 Satyamma 00415 SBIN0020508 647 647 Processed 12/05/2023 1490853332 SATYAMMA PEDDAGOLLA ICICI BANK LTD(508534)
234 KULCHARAM TS-17-010-014-020/010059
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106625 27/04/2023 Ellaiah 3617010WL002227 Ellaiah 00415 SBIN0020508 1060 1060 Processed 12/05/2023 1490853480 PEDDAGOLLA YELLAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
235 KULCHARAM TS-17-010-014-020/010059
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106624 27/04/2023 Lalitha 3617010WL002227 Lalitha 00415 SBIN0020508 942 942 Processed 12/05/2023 1490853511 LALITHA VEADDAGOLLA ICICI BANK LTD(508534)
236 KULCHARAM TS-17-010-014-020/010060
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106627 27/04/2023 MADIGI PRASHANTH 3617010WL002227 MADIGI PRASHANTH 00415 SBIN0020508 1182 1182 Processed 12/05/2023 1490853625 MR MADIGI PRASHANTH STATE BANK OF INDIA(508548)
237 KULCHARAM TS-17-010-014-020/010061
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106628 27/04/2023 Lingam 3617010WL002227 Lingam 00415 SBIN0020508 792 792 Processed 12/05/2023 1490853500 LINGAM YELAKURTHI ICICI BANK LTD(508534)
238 KULCHARAM TS-17-010-014-020/010062
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106630 27/04/2023 Devamma 3617010WL002227 Devamma 00415 SBIN0020508 1620 1620 Processed 12/05/2023 1490853338 DEVAMMA TALARI ICICI BANK LTD(508534)
239 KULCHARAM TS-17-010-014-020/010062
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106629 27/04/2023 Peddadurgaiah 3617010WL002227 Peddadurgaiah 00415 SBIN0020508 1473 1473 Processed 12/05/2023 1490853546 PEDDADURGAIAH TALARI ICICI BANK LTD(508534)
240 KULCHARAM TS-17-010-014-020/010063
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106631 27/04/2023 Laxmi 3617010WL002227 Laxmi 00415 SBIN0020508 792 792 Processed 12/05/2023 1490853567 LAXMI BARDIPURAM ICICI BANK LTD(508534)
241 KULCHARAM TS-17-010-014-020/010067
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106632 27/04/2023 Sailu 3617010WL002227 Sailu 00415 SBIN0020508 435 435 Processed 12/05/2023 1490853473 SAILU BURRE ICICI BANK LTD(508534)
242 KULCHARAM TS-17-010-014-020/010068
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106634 27/04/2023 Ranamma 3617010WL002227 Ranamma 00415 SBIN0020508 2392 2392 Processed 12/05/2023 1490853557 MRS BURRE RANAMMA STATE BANK OF INDIA(508548)
243 KULCHARAM TS-17-010-014-020/010070
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106636 27/04/2023 Gopal 3617010WL002227 Gopal 00415 SBIN0020508 918 918 Processed 12/05/2023 1490853434 GOPAL KALLU ICICI BANK LTD(508534)
244 KULCHARAM TS-17-010-014-020/010070
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106635 27/04/2023 Veeramani 3617010WL002227 Veeramani 00415 SBIN0020508 918 918 Processed 12/05/2023 1490853291 MRS KALLU VIRAMANI STATE BANK OF INDIA(508548)
245 KULCHARAM TS-17-010-014-020/010073
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106638 27/04/2023 Laxman 3617010WL002227 Laxman 00415 SBIN0020508 1182 1182 Processed 12/05/2023 1490853561 MR BISSA LAXMAN STATE BANK OF INDIA(508548)
246 KULCHARAM TS-17-010-014-020/010073
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106637 27/04/2023 Yellamma 3617010WL002227 Yellamma 00415 SBIN0020508 1957 1957 Processed 12/05/2023 1490853634 MRS BISSA YELLAMMA STATE BANK OF INDIA(508548)
247 KULCHARAM TS-17-010-014-020/010074
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106640 27/04/2023 Bhumamma 3617010WL002227 Bhumamma 00415 SBIN0020508 1031 1031 Processed 12/05/2023 1490853268 BHUMAMMA MADHIGI ICICI BANK LTD(508534)
248 KULCHARAM TS-17-010-014-020/010074
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106639 27/04/2023 Ramulu 3617010WL002227 Ramulu 00415 SBIN0020508 516 516 Processed 12/05/2023 1490853485 MADHIGI RAMULU S/O M.BALAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
249 KULCHARAM TS-17-010-014-020/010074
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106641 27/04/2023 Sudhakar 3617010WL002227 Sudhakar 00415 SBIN0020508 773 773 Processed 12/05/2023 1490853375 SUDHAKAR MADHIGI ICICI BANK LTD(508534)
250 KULCHARAM TS-17-010-014-020/010075
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106642 27/04/2023 Yesumani 3617010WL002227 Yesumani 00415 SBIN0020508 1418 1418 Processed 12/05/2023 1490853373 Mrs. ANDOLU YESUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KULCHARAM TS-17-010-014-020/010077
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106643 27/04/2023 Mallaiah 3617010WL002227 Mallaiah 00415 SBIN0020508 1063 1063 Processed 12/05/2023 1490853315 MALLAIAH ANDOL ICICI BANK LTD(508534)
252 KULCHARAM TS-17-010-014-020/010079
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106644 27/04/2023 Parvathi 3617010WL002227 Parvathi 00415 SBIN0020508 1326 1326 Processed 12/05/2023 1490853359 PARVATHI MUTHAIPALLY ICICI BANK LTD(508534)
253 KULCHARAM TS-17-010-014-020/010080
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106645 27/04/2023 Manjula 3617010WL002227 Manjula 00415 SBIN0020508 129 129 Processed 12/05/2023 1490853349 MRS MADIGI MANJULA STATE BANK OF INDIA(508548)
254 KULCHARAM TS-17-010-014-020/010080
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106646 27/04/2023 Shivaiah 3617010WL002227 Shivaiah 00415 SBIN0020508 129 129 Processed 12/05/2023 1490853307 MR MADIGI SHIVAIAH STATE BANK OF INDIA(508548)
255 KULCHARAM TS-17-010-014-020/010081
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106648 27/04/2023 Narsamma 3617010WL002227 Narsamma 00415 SBIN0020508 1647 1647 Processed 12/05/2023 1490853416 NARSAMMA BARDIPURAM ICICI BANK LTD(508534)
256 KULCHARAM TS-17-010-014-020/010081
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106649 27/04/2023 Narsimulu 3617010WL002227 Narsimulu 00415 SBIN0020508 887 887 Processed 12/05/2023 1490853619 MR BARDIPURAM NARSIMULU STATE BANK OF INDIA(508548)
257 KULCHARAM TS-17-010-014-020/010081
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106647 27/04/2023 Ramulu 3617010WL002227 Ramulu 00415 SBIN0020508 1348 1348 Processed 12/05/2023 1490853263 RAMULU BARDIPURAM ICICI BANK LTD(508534)
258 KULCHARAM TS-17-010-014-020/010082
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106650 27/04/2023 Savitri 3617010WL002227 Savitri 00415 SBIN0020508 258 258 Processed 12/05/2023 1490853377 MRS MADIGI SAVITHRI STATE BANK OF INDIA(508548)
259 KULCHARAM TS-17-010-014-020/010084
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106653 27/04/2023 Manemma 3617010WL002227 Manemma 00415 SBIN0020508 747 747 Processed 12/05/2023 1490853247 Manemma BISSA GENERAL POST OFFICE(607245)
260 KULCHARAM TS-17-010-014-020/010084
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106652 27/04/2023 Venkaiah 3617010WL002227 Venkaiah 00415 SBIN0020508 2392 2392 Processed 12/05/2023 1490853530 MR VENKATAIAH BISSA STATE BANK OF INDIA(508548)
261 KULCHARAM TS-17-010-014-020/010085
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106657 27/04/2023 BISSA DEVARANI 3617010WL002227 BISSA DEVARANI 00415 SBIN0020508 1027 1027 Processed 12/05/2023 1490853400 MR BISSA DEVARANI STATE BANK OF INDIA(508548)
262 KULCHARAM TS-17-010-014-020/010085
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106655 27/04/2023 Shankar 3617010WL002227 Shankar 00415 SBIN0020508 1027 1027 Processed 12/05/2023 1490853529 SHANKAR BISSA ICICI BANK LTD(508534)
263 KULCHARAM TS-17-010-014-020/010085
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106656 27/04/2023 Syamala 3617010WL002227 Syamala 00415 SBIN0020508 840 840 Processed 12/05/2023 1490853486 SYAMALA BISSA ICICI BANK LTD(508534)
264 KULCHARAM TS-17-010-014-020/010091
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106658 27/04/2023 Mallaiah 3617010WL002227 Mallaiah 00415 SBIN0020508 1294 1294 Processed 12/05/2023 1490853559 MR BARDIPURAM MALLAIAH STATE BANK OF INDIA(508548)
265 KULCHARAM TS-17-010-014-020/010092
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106659 27/04/2023 durgayya 3617010WL002227 durgayya 00415 SBIN0020508 826 826 Processed 12/05/2023 1490853246 DURGAYYA LINGAPURAM ICICI BANK LTD(508534)
266 KULCHARAM TS-17-010-014-020/010093
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106660 27/04/2023 Bethaiah 3617010WL002227 Bethaiah 00415 SBIN0020508 1497 1497 Processed 12/05/2023 1490853591 BETHAIAH SINGAPURAM ICICI BANK LTD(508534)
267 KULCHARAM TS-17-010-014-020/010095
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106662 27/04/2023 Anjagoud 3617010WL002227 Anjagoud 00415 SBIN0020508 1164 1164 Processed 12/05/2023 1490853469 ANJAGOUD KALALI ICICI BANK LTD(508534)
268 KULCHARAM TS-17-010-014-020/010095
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106663 27/04/2023 Lakshmi 3617010WL002227 Lakshmi 00415 SBIN0020508 906 906 Processed 12/05/2023 1490853271 LAKSHMI KALALI ICICI BANK LTD(508534)
269 KULCHARAM TS-17-010-014-020/010096
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106665 27/04/2023 Mallaiah 3617010WL002227 Mallaiah 00415 SBIN0020508 934 934 Processed 12/05/2023 1490853606 BISSA MALLAIAH UNION BANK OF INDIA(508500)
270 KULCHARAM TS-17-010-014-020/010096
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106666 27/04/2023 Naagamani 3617010WL002227 Naagamani 00415 SBIN0020508 1027 1027 Processed 12/05/2023 1490853405 NAAGAMANI BISSA ICICI BANK LTD(508534)
271 KULCHARAM TS-17-010-014-020/010100
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106668 27/04/2023 Bhaaratamma 3617010WL002227 Bhaaratamma 00415 SBIN0020508 1009 1009 Processed 12/05/2023 1490853391 MRS BHARATHAMMA CHILUKA STATE BANK OF INDIA(508548)
272 KULCHARAM TS-17-010-014-020/010100
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106667 27/04/2023 Shivaramulu 3617010WL002227 Shivaramulu 00415 SBIN0020508 1009 1009 Processed 12/05/2023 1490853623 MR CHILAKA SHIVA RAMULU STATE BANK OF INDIA(508548)
273 KULCHARAM TS-17-010-014-020/010101
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106670 27/04/2023 Anitha 3617010WL002227 Anitha 00415 SBIN0020508 932 932 Processed 12/05/2023 1490853241 Ms. KONGONDA ANITHA INDIAN BANK(607105)
274 KULCHARAM TS-17-010-014-020/010101
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106669 27/04/2023 Beeramma 3617010WL002227 Beeramma 00415 SBIN0020508 932 932 Processed 12/05/2023 1490853467 BEERAMMA BARDIPURAM ICICI BANK LTD(508534)
275 KULCHARAM TS-17-010-014-020/010103
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106671 27/04/2023 Nagamma 3617010WL002227 Nagamma 00415 SBIN0020508 905 905 Processed 12/05/2023 1490853290 NAGAMMA BARIDIPURAM ICICI BANK LTD(508534)
276 KULCHARAM TS-17-010-014-020/010104
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106673 27/04/2023 Bethamma 3617010WL002227 Bethamma 00415 SBIN0020508 1131 1131 Processed 12/05/2023 1490853378 BETHAMMA TALARI ICICI BANK LTD(508534)
277 KULCHARAM TS-17-010-014-020/010106
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106674 27/04/2023 Anumantu 3617010WL002227 Anumantu 00415 SBIN0020508 991 991 Processed 12/05/2023 1490853631 MR HANUMAIAH TALARI STATE BANK OF INDIA(508548)
278 KULCHARAM TS-17-010-014-020/010113
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106676 27/04/2023 Mahesh 3617010WL002227 Mahesh 00415 SBIN0020508 752 752 Processed 12/05/2023 1490853350 MR YALAKURTHI MAHESH STATE BANK OF INDIA(508548)
279 KULCHARAM TS-17-010-014-020/010113
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106677 27/04/2023 Shamala 3617010WL002227 Shamala 00415 SBIN0020508 1611 1611 Processed 12/05/2023 1490853331 Shamala Elakurthy GENERAL POST OFFICE(607245)
280 KULCHARAM TS-17-010-014-020/010118
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106678 27/04/2023 Indira 3617010WL002227 Indira 00415 SBIN0020508 957 957 Processed 12/05/2023 1490853335 BUDDAIPALLY INDIRA KOTAK MAHINDRA BANK LTD(607420)
281 KULCHARAM TS-17-010-014-020/010120
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106680 27/04/2023 Vijaya 3617010WL002227 Vijaya 00415 SBIN0020508 1259 1259 Processed 12/05/2023 1490853261 MRS VADDLA VIJAYA STATE BANK OF INDIA(508548)
282 KULCHARAM TS-17-010-014-020/010125
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106681 27/04/2023 Balraju 3617010WL002227 Balraju 00415 SBIN0020508 225 225 Processed 12/05/2023 1490853555 MANGALI BALRAJU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
283 KULCHARAM TS-17-010-014-020/010126
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106682 27/04/2023 Kistamma 3617010WL002227 Kistamma 00415 SBIN0020508 1212 1212 Processed 12/05/2023 1490853358 KISHTAMMA MANGALI INDUSIND BANK(607189)
284 KULCHARAM TS-17-010-014-020/010138
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106684 27/04/2023 Santhosha 3617010WL002227 Santhosha 00415 SBIN0020508 899 899 Processed 12/05/2023 1490853543 MR YELAKURTHI SANTHOSHA STATE BANK OF INDIA(508548)
285 KULCHARAM TS-17-010-014-020/010141
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106685 27/04/2023 Beerappa 3617010WL002227 Beerappa 00415 SBIN0020508 839 839 Processed 12/05/2023 1490853281 Beerappa Bardipuram GENERAL POST OFFICE(607245)
286 KULCHARAM TS-17-010-014-020/010141
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106686 27/04/2023 Ramamma 3617010WL002227 Ramamma 00415 SBIN0020508 652 652 Processed 12/05/2023 1490853384 MRS BADRIPURAM RAMAMMA STATE BANK OF INDIA(508548)
287 KULCHARAM TS-17-010-014-020/010142
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106687 27/04/2023 Devamma 3617010WL002227 Devamma 00415 SBIN0020508 1620 1620 Processed 12/05/2023 1490853558 DEVAMMA TALARI ICICI BANK LTD(508534)
288 KULCHARAM TS-17-010-014-020/010142
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106688 27/04/2023 Nagesh 3617010WL002227 Nagesh 00415 SBIN0020508 1620 1620 Processed 12/05/2023 1490853304 NAGESH TALARI ICICI BANK LTD(508534)
289 KULCHARAM TS-17-010-014-020/010144
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106690 27/04/2023 S. Bakshamaiah 3617010WL002227 S. Bakshamaiah 00415 SBIN0020508 1102 1102 Processed 12/05/2023 1490853477 S BAKSHAMAIAH TAALARI ICICI BANK LTD(508534)
290 KULCHARAM TS-17-010-014-020/010144
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106689 27/04/2023 Vitamma 3617010WL002227 Vitamma 00415 SBIN0020508 1212 1212 Processed 12/05/2023 1490853298 VITAMMA TAALARI ICICI BANK LTD(508534)
291 KULCHARAM TS-17-010-014-020/010145
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106692 27/04/2023 Indira 3617010WL002227 Indira 00415 SBIN0020508 586 586 Processed 12/05/2023 1490853498 MRS YELAKURTHI INDIRA STATE BANK OF INDIA(508548)
292 KULCHARAM TS-17-010-014-020/010145
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106691 27/04/2023 Nagaiah 3617010WL002227 Nagaiah 00415 SBIN0020508 1025 1025 Processed 12/05/2023 1490853517 MR ELAKURTHI NAGAIAH STATE BANK OF INDIA(508548)
293 KULCHARAM TS-17-010-014-020/010146
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106693 27/04/2023 Kistaiah 3617010WL002227 Kistaiah 00415 SBIN0020508 1027 1027 Processed 12/05/2023 1490853640 MR BARDIPURAM KISTAIAH STATE BANK OF INDIA(508548)
294 KULCHARAM TS-17-010-014-020/010147
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106696 27/04/2023 Devaiah 3617010WL002227 Devaiah 00415 SBIN0020508 1508 1508 Processed 12/05/2023 1490853556 DEVAIAH ELAKURTHI ICICI BANK LTD(508534)
295 KULCHARAM TS-17-010-014-020/010147
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106697 27/04/2023 Mallamma 3617010WL002227 Mallamma 00415 SBIN0020508 1676 1676 Processed 12/05/2023 1490853330 MALLAMMA ELAKURTHI ICICI BANK LTD(508534)
296 KULCHARAM TS-17-010-014-020/010147
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106695 27/04/2023 Vittal 3617010WL002227 Vittal 00415 SBIN0020508 1108 1108 Processed 12/05/2023 1490853547 MR YELAKURTHI VITTAL STATE BANK OF INDIA(508548)
297 KULCHARAM TS-17-010-014-020/010148
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106698 27/04/2023 Bikshamaiah 3617010WL002227 Bikshamaiah 00415 SBIN0020508 1647 1647 Processed 12/05/2023 1490853476 BIKSHAMAIAH ELAKURTHI ICICI BANK LTD(508534)
298 KULCHARAM TS-17-010-014-020/010148
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106699 27/04/2023 Pochamma 3617010WL002227 Pochamma 00415 SBIN0020508 1647 1647 Processed 12/05/2023 1490853568 POCHAMMA ELAKURTHI ICICI BANK LTD(508534)
299 KULCHARAM TS-17-010-014-020/010149
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106701 27/04/2023 Devamma 3617010WL002227 Devamma 00415 SBIN0020508 1611 1611 Processed 12/05/2023 1490853509 MRS BARDIPURAM DEVAMMA STATE BANK OF INDIA(508548)
300 KULCHARAM TS-17-010-014-020/010151
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106703 27/04/2023 Veeramani 3617010WL002227 Veeramani 00415 SBIN0020508 1131 1131 Processed 12/05/2023 1490853538 BARDIPURAM VEERAMANI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
301 KULCHARAM TS-17-010-014-020/010154
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106704 27/04/2023 Sailu 3617010WL002227 Sailu 00415 SBIN0020508 1464 1464 Processed 12/05/2023 1490853386 MR BARDIPURAM SAILU STATE BANK OF INDIA(508548)
302 KULCHARAM TS-17-010-014-020/010154
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106705 27/04/2023 Sattemma 3617010WL002227 Sattemma 00415 SBIN0020508 1611 1611 Processed 12/05/2023 1490853262 SATTEMMA BARDIPURAM ICICI BANK LTD(508534)
303 KULCHARAM TS-17-010-014-020/010155
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106706 27/04/2023 Durgamma 3617010WL002227 Durgamma 00415 SBIN0020508 963 963 Processed 12/05/2023 1490853484 MRS VADDLA DURGAMMA STATE BANK OF INDIA(508548)
304 KULCHARAM TS-17-010-014-020/010156
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106707 27/04/2023 Swapna 3617010WL002227 Swapna 00415 SBIN0020508 1259 1259 Processed 12/05/2023 1490853275 VADLA SWAPNA CANARA BANK(508532)
305 KULCHARAM TS-17-010-014-020/010157
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106709 27/04/2023 Laxmi 3617010WL002227 Laxmi 00415 SBIN0020508 1145 1145 Processed 12/05/2023 1490853322 LAXMI VADLA ICICI BANK LTD(508534)
306 KULCHARAM TS-17-010-014-020/010157
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106708 27/04/2023 Narsimlu 3617010WL002227 Narsimlu 00415 SBIN0020508 1259 1259 Processed 12/05/2023 1490853272 VADLA NARSIMHULU CANARA BANK(508532)
307 KULCHARAM TS-17-010-014-020/010159
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106710 27/04/2023 Eshwaramma 3617010WL002227 Eshwaramma 00415 SBIN0020508 1060 1060 Processed 12/05/2023 1490853274 ESHWARAMMA VADLA ICICI BANK LTD(508534)
308 KULCHARAM TS-17-010-014-020/010161
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106711 27/04/2023 raaju 3617010WL002227 raaju 00415 SBIN0020508 337 337 Processed 12/05/2023 1490853592 MR THALARI RAJU STATE BANK OF INDIA(508548)
309 KULCHARAM TS-17-010-014-020/010167
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106713 27/04/2023 Tejamma 3617010WL002227 Tejamma 00415 SBIN0020508 1018 1018 Processed 12/05/2023 1490853383 TEJAMMA KOTHAKAPU ICICI BANK LTD(508534)
310 KULCHARAM TS-17-010-014-020/010169
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106714 27/04/2023 Yadamma 3617010WL002227 Yadamma 00415 SBIN0020508 1193 1193 Processed 12/05/2023 1490853316 YADAMMA LINGAPURAM ICICI BANK LTD(508534)
311 KULCHARAM TS-17-010-014-020/010178
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106715 27/04/2023 Bataiah 3617010WL002227 Bataiah 00415 SBIN0020508 1245 1245 Processed 12/05/2023 1490853382 MR TALARI BATTAIAH STATE BANK OF INDIA(508548)
312 KULCHARAM TS-17-010-014-020/010178
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106718 27/04/2023 Kavitha 3617010WL002227 Kavitha 00415 SBIN0020508 1019 1019 Processed 12/05/2023 1490853626 MR THALARI KAVITHA STATE BANK OF INDIA(508548)
313 KULCHARAM TS-17-010-014-020/010178
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106716 27/04/2023 Kistamma 3617010WL002227 Kistamma 00415 SBIN0020508 566 566 Processed 12/05/2023 1490853286 MRS THALARI KISTAMMA STATE BANK OF INDIA(508548)
314 KULCHARAM TS-17-010-014-020/010178
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106717 27/04/2023 Shekar 3617010WL002227 Shekar 00415 SBIN0020508 226 226 Processed 12/05/2023 1490853627 MR THALARI SHEKAR STATE BANK OF INDIA(508548)
315 KULCHARAM TS-17-010-014-020/010185
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106720 27/04/2023 Navaneetha 3617010WL002227 Navaneetha 00415 SBIN0020508 1193 1193 Processed 12/05/2023 1490853299 NAVANEETHA LINGAPURAM ICICI BANK LTD(508534)
316 KULCHARAM TS-17-010-014-020/010185
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106719 27/04/2023 Sailu 3617010WL002227 Sailu 00415 SBIN0020508 1193 1193 Processed 12/05/2023 1490853595 Sailu LINGAPURAM LINGAPUR GENERAL POST OFFICE(607245)
317 KULCHARAM TS-17-010-014-020/010191
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106721 27/04/2023 Baalamani 3617010WL002227 Baalamani 00415 SBIN0020508 1171 1171 Processed 12/05/2023 1490853614 BAALAMANI ELAKURTY ICICI BANK LTD(508534)
318 KULCHARAM TS-17-010-014-020/010201
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106722 27/04/2023 Laxmi 3617010WL002227 Laxmi 00415 SBIN0020508 561 561 Processed 12/05/2023 1490853243 Laxmi bissa GENERAL POST OFFICE(607245)
319 KULCHARAM TS-17-010-014-020/010208
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106724 27/04/2023 Bharathi 3617010WL002227 Bharathi 00415 SBIN0020508 1326 1326 Processed 12/05/2023 1490853277 BHARATHI MUTHAIPALLY ICICI BANK LTD(508534)
320 KULCHARAM TS-17-010-014-020/010208
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106725 27/04/2023 Kishtaiah 3617010WL002227 Kishtaiah 00415 SBIN0020508 1649 1649 Processed 12/05/2023 1490853593 KISHTAIAH MUTHAIPALLY ICICI BANK LTD(508534)
321 KULCHARAM TS-17-010-014-020/010209
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230104606 27/04/2023 Kishtamma 3617010WL002198 Kishtamma 00415 SBIN0020508 1750 1750 Processed 12/05/2023 1490853284 KISHTAMMA MUTTAIPALLY ICICI BANK LTD(508534)
322 KULCHARAM TS-17-010-014-020/010211
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106728 27/04/2023 Nagamani 3617010WL002227 Nagamani 00415 SBIN0020508 1349 1349 Processed 12/05/2023 1490853355 MRS TALARI NAGAMANI STATE BANK OF INDIA(508548)
323 KULCHARAM TS-17-010-014-020/010211
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106727 27/04/2023 Pochaiah 3617010WL002227 Pochaiah 00415 SBIN0020508 1199 1199 Processed 12/05/2023 1490853395 POCHAIAH TALARI ICICI BANK LTD(508534)
324 KULCHARAM TS-17-010-014-020/010214
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106730 27/04/2023 Chandramma 3617010WL002227 Chandramma 00415 SBIN0020508 1649 1649 Processed 12/05/2023 1490853356 CHANDRAMMA TALARI ICICI BANK LTD(508534)
325 KULCHARAM TS-17-010-014-020/010214
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106729 27/04/2023 Chinna Durgaiah 3617010WL002227 Chinna Durgaiah 00415 SBIN0020508 900 900 Processed 12/05/2023 1490853479 TALARI DURGAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
326 KULCHARAM TS-17-010-014-020/010215
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106731 27/04/2023 Chandramma 3617010WL002227 Chandramma 00415 SBIN0020508 1160 1160 Processed 12/05/2023 1490853380 CHANDRAMMA MADIGA ICICI BANK LTD(508534)
327 KULCHARAM TS-17-010-014-020/010216
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106734 27/04/2023 Kavitha 3617010WL002227 Kavitha 00415 SBIN0020508 746 746 Processed 12/05/2023 1490853279 MR CHAKALI KAVITHA STATE BANK OF INDIA(508548)
328 KULCHARAM TS-17-010-014-020/010216
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106733 27/04/2023 Yadhaiah 3617010WL002227 Yadhaiah 00415 SBIN0020508 932 932 Processed 12/05/2023 1490853302 Yadhaiah Chakali GENERAL POST OFFICE(607245)
329 KULCHARAM TS-17-010-014-020/010217
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106736 27/04/2023 Laxmi 3617010WL002227 Laxmi 00415 SBIN0020508 1259 1259 Processed 12/05/2023 1490853552 LAXMI CHAKALI ICICI BANK LTD(508534)
330 KULCHARAM TS-17-010-014-020/010217
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106735 27/04/2023 Srinivas 3617010WL002227 Srinivas 00415 SBIN0020508 1259 1259 Processed 12/05/2023 1490853288 SRINIVAS CHAKALI ICICI BANK LTD(508534)
331 KULCHARAM TS-17-010-014-020/010218
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106738 27/04/2023 Madavi 3617010WL002227 Madavi 00415 SBIN0020508 1212 1212 Processed 12/05/2023 1490853361 MADAVI TALARI ICICI BANK LTD(508534)
332 KULCHARAM TS-17-010-014-020/010218
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106737 27/04/2023 Pochaiah 3617010WL002227 Pochaiah 00415 SBIN0020508 1102 1102 Processed 12/05/2023 1490853312 POCHAIAH TALARI ICICI BANK LTD(508534)
333 KULCHARAM TS-17-010-014-020/010219
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106739 27/04/2023 Manaiah 3617010WL002227 Manaiah 00415 SBIN0020508 1170 1170 Processed 12/05/2023 1490853528 Manaiah Buddaipalli GENERAL POST OFFICE(607245)
334 KULCHARAM TS-17-010-014-020/010219
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106740 27/04/2023 Manemma 3617010WL002227 Manemma 00415 SBIN0020508 957 957 Processed 12/05/2023 1490853404 MRS BUDDAYIPALLI MANEMMA STATE BANK OF INDIA(508548)
335 KULCHARAM TS-17-010-014-020/010222
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106742 27/04/2023 Manjula 3617010WL002227 Manjula 00415 SBIN0020508 1031 1031 Processed 12/05/2023 1490853379 MANJULA BUDDAIPALLI ICICI BANK LTD(508534)
336 KULCHARAM TS-17-010-014-020/010222
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106741 27/04/2023 Yadhaiah 3617010WL002227 Yadhaiah 00415 SBIN0020508 1031 1031 Processed 12/05/2023 1490853374 MR BUDDAYIPALLI YADAIAH STATE BANK OF INDIA(508548)
337 KULCHARAM TS-17-010-014-020/010224
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106743 27/04/2023 Sujata 3617010WL002227 Sujata 00415 SBIN0020508 1102 1102 Processed 12/05/2023 1490853360 MRS CHILKA SUJATHA STATE BANK OF INDIA(508548)
338 KULCHARAM TS-17-010-014-020/010225
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106744 27/04/2023 Sailu 3617010WL002227 Sailu 00415 SBIN0020508 1245 1245 Processed 12/05/2023 1490853513 SAILU BARDIPURAM ICICI BANK LTD(508534)
339 KULCHARAM TS-17-010-014-020/010227
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106746 27/04/2023 Beerappa 3617010WL002227 Beerappa 00415 SBIN0020508 1198 1198 Processed 12/05/2023 1490853560 MR LINGAPURAM BEERAPPA STATE BANK OF INDIA(508548)
340 KULCHARAM TS-17-010-014-020/010227
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106747 27/04/2023 Devamma 3617010WL002227 Devamma 00415 SBIN0020508 668 668 Processed 12/05/2023 1490853550 DEVAMMA LINGAPURAM ICICI BANK LTD(508534)
341 KULCHARAM TS-17-010-014-020/010229
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106748 27/04/2023 Nagamani 3617010WL002227 Nagamani 00415 SBIN0020508 1169 1169 Processed 12/05/2023 1490853439 MRS ANDOL NAGAMANI STATE BANK OF INDIA(508548)
342 KULCHARAM TS-17-010-014-020/010232
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106749 27/04/2023 Sidddiramulu 3617010WL002227 Sidddiramulu 00415 SBIN0020508 551 551 Processed 12/05/2023 1490853512 MR BARDIPURAM SIDDIRAMULU STATE BANK OF INDIA(508548)
343 KULCHARAM TS-17-010-014-020/010233
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106752 27/04/2023 Nirmala 3617010WL002227 Nirmala 00415 SBIN0020508 1331 1331 Processed 12/05/2023 1490853624 MRS BISSA NIRMALA STATE BANK OF INDIA(508548)
344 KULCHARAM TS-17-010-014-020/010233
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106751 27/04/2023 Srinivas 3617010WL002227 Srinivas 00415 SBIN0020508 1331 1331 Processed 12/05/2023 1490853292 BISSA SRINIVAS UNION BANK OF INDIA(508500)
345 KULCHARAM TS-17-010-014-020/010235
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106754 27/04/2023 Naagamani 3617010WL002227 Naagamani 00415 SBIN0020508 954 954 Processed 12/05/2023 1490853278 TAERUPALLY NAGAMANI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
346 KULCHARAM TS-17-010-014-020/010235
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106753 27/04/2023 Veera Reddy 3617010WL002227 Veera Reddy 00415 SBIN0020508 954 954 Processed 12/05/2023 1490853481 TAERUPALLY VEERA REDDY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
347 KULCHARAM TS-17-010-014-020/010238
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106756 27/04/2023 Renuka 3617010WL002227 Renuka 00415 SBIN0020508 1464 1464 Processed 12/05/2023 1490853403 MRS DAKURI RENUKA STATE BANK OF INDIA(508548)
348 KULCHARAM TS-17-010-014-020/010238
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106755 27/04/2023 Sanjevulu 3617010WL002227 Sanjevulu 00415 SBIN0020508 1464 1464 Processed 12/05/2023 1490853269 Sanjevulu Dakuri GENERAL POST OFFICE(607245)
349 KULCHARAM TS-17-010-014-020/010239
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106757 27/04/2023 Kishan 3617010WL002227 Kishan 00415 SBIN0020508 215 215 Processed 12/05/2023 1490853472 Kishan mangali GENERAL POST OFFICE(607245)
350 KULCHARAM TS-17-010-014-020/010239
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106758 27/04/2023 Vanaja 3617010WL002227 Vanaja 00415 SBIN0020508 1074 1074 Processed 12/05/2023 1490853392 MANGALI VANAJA IDBI BANK(607095)
351 KULCHARAM TS-17-010-014-020/010240
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106759 27/04/2023 Latha 3617010WL002227 Latha 00415 SBIN0020508 1245 1245 Processed 12/05/2023 1490853339 Latha talari GENERAL POST OFFICE(607245)
352 KULCHARAM TS-17-010-014-020/010241
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106760 27/04/2023 Padma 3617010WL002227 Padma 00415 SBIN0020508 1245 1245 Processed 12/05/2023 1490853372 MRS YELAKURTHI PADMA STATE BANK OF INDIA(508548)
353 KULCHARAM TS-17-010-014-020/010242
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106762 27/04/2023 Lakshmi 3617010WL002227 Lakshmi 00415 SBIN0020508 1611 1611 Processed 12/05/2023 1490853285 LAKSHMI ELAKURTHI ICICI BANK LTD(508534)
354 KULCHARAM TS-17-010-014-020/010242
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106761 27/04/2023 Mallesham 3617010WL002227 Mallesham 00415 SBIN0020508 1025 1025 Processed 12/05/2023 1490853310 ELAKURHI MALLESHAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
355 KULCHARAM TS-17-010-014-020/010247
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106764 27/04/2023 anita 3617010WL002227 anita 00415 SBIN0020508 1418 1418 Processed 12/05/2023 1490853406 ANITA BISSA ICICI BANK LTD(508534)
356 KULCHARAM TS-17-010-014-020/010247
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106763 27/04/2023 Ramesh 3617010WL002227 Ramesh 00415 SBIN0020508 1160 1160 Processed 12/05/2023 1490853376 RAMESH BISSA ICICI BANK LTD(508534)
357 KULCHARAM TS-17-010-014-020/010248
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106766 27/04/2023 Katta kurma Vimala 3617010WL002227 Katta kurma Vimala 00415 SBIN0020508 325 325 Processed 12/05/2023 1490853621 MRS KOTTAKURMA VIMALA STATE BANK OF INDIA(508548)
358 KULCHARAM TS-17-010-014-020/010248
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106765 27/04/2023 Yadhaiah 3617010WL002227 Yadhaiah 00415 SBIN0020508 108 108 Processed 12/05/2023 1490853351 MR KOTTAKURMA YADAIAH STATE BANK OF INDIA(508548)
359 KULCHARAM TS-17-010-014-020/010250
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106767 27/04/2023 Mahesh 3617010WL002227 Mahesh 00415 SBIN0020508 963 963 Processed 12/05/2023 1490853516 MR ALAKURTHI MAHESH STATE BANK OF INDIA(508548)
360 KULCHARAM TS-17-010-014-020/010250
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106768 27/04/2023 Sandya 3617010WL002227 Sandya 00415 SBIN0020508 867 867 Processed 12/05/2023 1490853353 MRS ALAKURTHI SANDHYA STATE BANK OF INDIA(508548)
361 KULCHARAM TS-17-010-014-020/010251
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106769 27/04/2023 Narsamma 3617010WL002227 Narsamma 00415 SBIN0020508 118 118 Processed 12/05/2023 1490853635 BARDHIPURAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 KULCHARAM TS-17-010-014-020/010253
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106770 27/04/2023 Beerappa 3617010WL002227 Beerappa 00415 SBIN0020508 1074 1074 Processed 12/05/2023 1490853501 MR YELAKURTHI BEERAPPA STATE BANK OF INDIA(508548)
363 KULCHARAM TS-17-010-014-020/010253
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106771 27/04/2023 Jyothi 3617010WL002227 Jyothi 00415 SBIN0020508 1182 1182 Processed 12/05/2023 1490853508 MRS YELAKURTHI JYOTHI STATE BANK OF INDIA(508548)
364 KULCHARAM TS-17-010-014-020/010254
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106773 27/04/2023 Devamma 3617010WL002227 Devamma 00415 SBIN0020508 1193 1193 Processed 12/05/2023 1490853287 DEVAMMA VEADDAGOLLA ICICI BANK LTD(508534)
365 KULCHARAM TS-17-010-014-020/010254
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106774 27/04/2023 swapna 3617010WL002227 swapna 00415 SBIN0020508 867 867 Processed 12/05/2023 1490853321 PEDDAGOLLA SWAPNA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
366 KULCHARAM TS-17-010-014-020/010260
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106775 27/04/2023 Usharani 3617010WL002227 Usharani 00415 SBIN0020508 967 967 Processed 12/05/2023 1490853544 MRS YELAKURTHI USHARANI STATE BANK OF INDIA(508548)
367 KULCHARAM TS-17-010-014-020/010267
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106776 27/04/2023 Yeshoda 3617010WL002227 Yeshoda 00415 SBIN0020508 118 118 Processed 12/05/2023 1490853629 MRS YELAKURTHI YASHODHA STATE BANK OF INDIA(508548)
368 KULCHARAM TS-17-010-014-020/010268
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106778 27/04/2023 Shekamma 3617010WL002227 Shekamma 00415 SBIN0020508 850 850 Processed 12/05/2023 1490853270 MRS TALARI SHEKAMMA STATE BANK OF INDIA(508548)
369 KULCHARAM TS-17-010-014-020/010269
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106779 27/04/2023 Maipal 3617010WL002227 Maipal 00415 SBIN0020508 1102 1102 Processed 12/05/2023 1490853620 MAIPAL BARDIPURAM ICICI BANK LTD(508534)
370 KULCHARAM TS-17-010-014-020/010269
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106780 27/04/2023 Padma 3617010WL002227 Padma 00415 SBIN0020508 1102 1102 Processed 12/05/2023 1490853622 MRS BARDIPURAM PADMA STATE BANK OF INDIA(508548)
371 KULCHARAM TS-17-010-014-020/010270
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106782 27/04/2023 Santhosha 3617010WL002227 Santhosha 00415 SBIN0020508 578 578 Processed 12/05/2023 1490853589 KARUVA . INDUSIND BANK(607189)
372 KULCHARAM TS-17-010-014-020/010272
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106783 27/04/2023 Beerappa 3617010WL002227 Beerappa 00415 SBIN0020508 998 998 Processed 12/05/2023 1490853565 MR BARDIPURAM BEERAPPA STATE BANK OF INDIA(508548)
373 KULCHARAM TS-17-010-014-020/010276
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106787 27/04/2023 Maheshwari 3617010WL002227 Maheshwari 00415 SBIN0020508 1195 1195 Processed 12/05/2023 1490853283 MRS KARRE BAGANOLLA MAHESHWARI STATE BANK OF INDIA(508548)
374 KULCHARAM TS-17-010-014-020/010276
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106786 27/04/2023 Yadagiri 3617010WL002227 Yadagiri 00415 SBIN0020508 1086 1086 Processed 12/05/2023 1490853628 MR CHAKALI YADAGIRI STATE BANK OF INDIA(508548)
375 KULCHARAM TS-17-010-014-020/010281
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106789 27/04/2023 Mallaiah 3617010WL002227 Mallaiah 00415 SBIN0020508 654 654 Processed 12/05/2023 1490853363 MR BISSA MALLESHAM STATE BANK OF INDIA(508548)
376 KULCHARAM TS-17-010-014-020/010287
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106792 27/04/2023 pavani 3617010WL002227 pavani 00415 SBIN0020508 1323 1323 Processed 12/05/2023 1490853514 MRS YELAKUTHI PAVANI STATE BANK OF INDIA(508548)
377 KULCHARAM TS-17-010-014-020/10291
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106794 27/04/2023 Baswa Papaiah 3617010WL002227 Baswa Papaiah 00415 SBIN0020508 1719 1719 Processed 12/05/2023 1490853371 MR BISSA PAPAIAH STATE BANK OF INDIA(508548)
SubTotal 437933 437933
378 KULCHARAM TS-17-010-014-020/010254
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106772 27/04/2023 Srishelam 3617010WL002227 Srishelam 00468 UBIN0814059 434 434 Processed 12/05/2023 1490853574 PEDDAGOLLA SRISHAILAM UNION BANK OF INDIA(508500)
379 KULCHARAM TS-17-010-016-022/010412
(APPAJIPALLE) 		3617010000NRG24270420230103778 27/04/2023 yadagiri 3617010WL002153 yadagiri 00468 UBIN0814059 2570 2570 Processed 12/05/2023 1490853573 CHALAM YADAGIRI S/O RAJAIAH UNION BANK OF INDIA(508500)
SubTotal 3004 3004
380 KULCHARAM TS-17-010-014-020/010043
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106608 27/04/2023 GANGARAPU SUNANDA 3617010WL002227 GANGARAPU SUNANDA 00468 UBIN0815683 1464 1464 Processed 12/05/2023 1490853575 GANGARAPU SUNANDA UNION BANK OF INDIA(508500)
SubTotal 1464 1464
381 KULCHARAM TS-17-010-014-020/010126
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106683 27/04/2023 Nagaraju 3617010WL002227 Nagaraju 00468 UBIN0817261 1212 1212 Processed 12/05/2023 1490853586 Mr. MANGALI NAGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1212 1212
382 KULCHARAM TS-17-010-013-019/010159
(KONAPUR) 		3617010000NRG24270420230106997 27/04/2023 Naagayya 3617010WL002229 Naagayya 00685 TSAB0017007 146 146 Processed 12/05/2023 1490853576 Sale NAgesh THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
383 KULCHARAM TS-17-010-013-019/010161
(KONAPUR) 		3617010000NRG24270420230107002 27/04/2023 Bandi Mallesham 3617010WL002229 Bandi Mallesham 00685 TSAB0017007 1052 1052 Processed 12/05/2023 1490853582 MR BANDI MALLESHAM STATE BANK OF INDIA(508548)
384 KULCHARAM TS-17-010-013-019/010291
(KONAPUR) 		3617010000NRG24270420230107063 27/04/2023 Mallesham 3617010WL002229 Mallesham 00685 TSAB0017007 1606 1606 Processed 12/05/2023 1490853578 MR BANDI MALLESAM STATE BANK OF INDIA(508548)
385 KULCHARAM TS-17-010-013-019/010291
(KONAPUR) 		3617010000NRG24270420230107064 27/04/2023 Shoba 3617010WL002229 Shoba 00685 TSAB0017007 1606 1606 Processed 12/05/2023 1490853577 DR BANDI SHOBHA STATE BANK OF INDIA(508548)
386 KULCHARAM TS-17-010-014-020/010019
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106592 27/04/2023 Lavanya 3617010WL002227 Lavanya 00685 TSAB0017007 1326 1326 Processed 12/05/2023 1490853579 LAVANYA TALARI ICICI BANK LTD(508534)
387 KULCHARAM TS-17-010-014-020/010093
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106661 27/04/2023 Pochamma 3617010WL002227 Pochamma 00685 TSAB0017007 1647 1647 Processed 12/05/2023 1490853584 MR POCHAMMA LINGAPURAM STATE BANK OF INDIA(508548)
388 KULCHARAM TS-17-010-014-020/010118
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106679 27/04/2023 Pavan Kumar 3617010WL002227 Pavan Kumar 00685 TSAB0017007 1065 1065 Processed 12/05/2023 1490853583 BUDDAIPALLY PAVAN KUMAR BANK OF BARODA(606985)
389 KULCHARAM TS-17-010-014-020/010270
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106781 27/04/2023 Bikshapathi 3617010WL002227 Bikshapathi 00685 TSAB0017007 96 96 Rejected 12/05/2023 1490853580 Aadhaar Number not Mapped to Account Number
390 KULCHARAM TS-17-010-014-020/010275
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106784 27/04/2023 Burre Ramesh 3617010WL002227 Burre Ramesh 00685 TSAB0017007 1331 1331 Processed 12/05/2023 1490853585 MR BURRE RAMESH STATE BANK OF INDIA(508548)
391 KULCHARAM TS-17-010-014-020/010275
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106785 27/04/2023 Santhosha 3617010WL002227 Santhosha 00685 TSAB0017007 1065 1065 Processed 12/05/2023 1490853581 MR SANTHOSHA BURRE STATE BANK OF INDIA(508548)
SubTotal 10940 10940
392 KULCHARAM TS-17-010-014-020/010201
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106723 27/04/2023 Yadaiah 3617010WL002227 Yadaiah 00691 IPOS0000001 934 934 Processed 12/05/2023 1490853572 MR BISSA YADAIAH STATE BANK OF INDIA(508548)
393 KULCHARAM TS-17-010-014-020/010287
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106791 27/04/2023 Srishylam 3617010WL002227 Srishylam 00691 IPOS0000001 1178 1178 Processed 12/05/2023 1490853571 MR KOTHAKURMA SRISHAILAM STATE BANK OF INDIA(508548)
394 KULCHARAM TS-17-010-014-020/010289
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106793 27/04/2023 Shailaja 3617010WL002227 Shailaja 00691 IPOS0000001 932 932 Processed 12/05/2023 1490853570 KURMA SHEKAMMA CANARA BANK(508532)
SubTotal 3044 3044
395 KULCHARAM TS-17-010-003-004/010487
(KISTAPUR) 		3617010000NRG24270420230104446 27/04/2023 Srinivas 3617010WL002191 Srinivas 00710 SBIN0000DOP 3084 3084 Processed 12/05/2023 1490853253 THIRUNAGARI SRINVAS ICICI BANK LTD(508534)
396 KULCHARAM TS-17-010-013-019/010010
(KONAPUR) 		3617010000NRG24270420230106879 27/04/2023 suman 3617010WL002229 suman 00710 SBIN0000DOP 821 821 Processed 12/05/2023 1490853257 MR ERRA SUMAN STATE BANK OF INDIA(508548)
397 KULCHARAM TS-17-010-013-019/010034
(KONAPUR) 		3617010000NRG24270420230106898 27/04/2023 Sudakar 3617010WL002229 Sudakar 00710 SBIN0000DOP 1385 1385 Processed 12/05/2023 1490853254 MR MAHANKALI SUDHAKAR STATE BANK OF INDIA(508548)
398 KULCHARAM TS-17-010-013-019/010067
(KONAPUR) 		3617010000NRG24270420230106915 27/04/2023 Saamayya 3617010WL002229 Saamayya 00710 SBIN0000DOP 1290 1290 Processed 12/05/2023 1490853258 MR ERRA SAMAIAH STATE BANK OF INDIA(508548)
399 KULCHARAM TS-17-010-013-019/010069
(KONAPUR) 		3617010000NRG24270420230106918 27/04/2023 Yeshobu 3617010WL002229 Yeshobu 00710 SBIN0000DOP 1524 1524 Processed 12/05/2023 1490853255 MR KANNARAM YESHOB STATE BANK OF INDIA(508548)
400 KULCHARAM TS-17-010-013-019/010086
(KONAPUR) 		3617010000NRG24270420230106942 27/04/2023 Yellamma 3617010WL002229 Yellamma 00710 SBIN0000DOP 978 978 Processed 12/05/2023 1490853256 MRS ANTHGARI YELLAMMA STATE BANK OF INDIA(508548)
401 KULCHARAM TS-17-010-013-019/010286
(KONAPUR) 		3617010000NRG24270420230107060 27/04/2023 Laxmi 3617010WL002229 Laxmi 00710 SBIN0000DOP 1476 1476 Processed 12/05/2023 1490853251 MRS CHINNELLI LAXMI STATE BANK OF INDIA(508548)
402 KULCHARAM TS-17-010-013-019/010286
(KONAPUR) 		3617010000NRG24270420230107059 27/04/2023 Raaju 3617010WL002229 Raaju 00710 SBIN0000DOP 590 590 Processed 12/05/2023 1490853252 MR CHINELLI RAJU STATE BANK OF INDIA(508548)
403 KULCHARAM TS-17-010-014-020/010210
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106726 27/04/2023 Vanaja 3617010WL002227 Vanaja 00710 SBIN0000DOP 1193 1193 Processed 12/05/2023 1490853250 MRS KOTHA KURAMA VANAJA STATE BANK OF INDIA(508548)
404 KULCHARAM TS-17-010-014-020/010285
(ETIGADDA MOHMDAPUR) 		3617010000NRG24270420230106790 27/04/2023 Savitri 3617010WL002227 Savitri 00710 SBIN0000DOP 1649 1649 Processed 12/05/2023 1490853249 MRS MUTHAIPALLY SAVITHRI STATE BANK OF INDIA(508548)
SubTotal 13990 13990
Total 486024 486024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULCHARAM TS3617010_270423APB_FTO_31294 Canara Bank CNRB0013405 KULCHARAM 8328
2 KULCHARAM TS3617010_270423APB_FTO_31294 Canara Bank CNRB0013413 POTHANSETTYPALLY 2570
3 KULCHARAM TS3617010_270423APB_FTO_31294 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 3539
4 KULCHARAM TS3617010_270423APB_FTO_31294 STATE BANK OF INDIA SBIN0020508 RANGAMPET 437933
5 KULCHARAM TS3617010_270423APB_FTO_31294 UNION BANK OF INDIA UBIN0814059 MEDAK 3004
6 KULCHARAM TS3617010_270423APB_FTO_31294 UNION BANK OF INDIA UBIN0815683 JOGIPET 1464
7 KULCHARAM TS3617010_270423APB_FTO_31294 UNION BANK OF INDIA UBIN0817261 ISNAPUR 1212
8 KULCHARAM TS3617010_270423APB_FTO_31294 Telangana State Cooperative Apex Bank TSAB0017007 DCCB Ltd.MAMBOJIPALLY 10940
9 KULCHARAM TS3617010_270423APB_FTO_31294 India Post Payments Bank IPOS0000001 SANGAREDDY 3044
10 KULCHARAM TS3617010_270423APB_FTO_31294 DOP SBIN0000DOP General Post Office-CBS 13990

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