|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALWAKURTHY
|
TS-35-005-004-004/010488
(KURMIDDA)
|
3635005000NRG24190320240773496
|
19/03/2024
|
Chennaiah
|
3635005WL060997
|
Chennaiah
|
00152
|
HDFC0004380
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2943017174
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
KALWAKURTHY
|
TS-35-005-003-003/010388
(JEDDIPALLE)
|
3635005000NRG24190320240775755
|
19/03/2024
|
chandrakala
|
3635005WL061135
|
chandrakala
|
00415
|
SBIN0001765
|
168
|
168
|
Processed
|
13/04/2024
|
|
2943017172
|
|
MRS B CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
3
|
KALWAKURTHY
|
TS-35-005-003-003/010002
(JEDDIPALLE)
|
3635005000NRG24190320240775659
|
19/03/2024
|
Anjamma
|
3635005WL061135
|
Anjamma
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017131
|
|
PALLEMONI ANJAMMA
|
UCO BANK(607066)
|
|
4
|
KALWAKURTHY
|
TS-35-005-003-003/010002
(JEDDIPALLE)
|
3635005000NRG24190320240775658
|
19/03/2024
|
Mallaiah
|
3635005WL061135
|
Mallaiah
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017106
|
|
MR MALLAIAH MIDJIL PALLEMONI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALWAKURTHY
|
TS-35-005-003-003/010003
(JEDDIPALLE)
|
3635005000NRG24190320240775660
|
19/03/2024
|
bojjamma
|
3635005WL061135
|
bojjamma
|
00415
|
SBIN0006222
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943017134
|
|
PALLEMONI BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
KALWAKURTHY
|
TS-35-005-003-003/010015
(JEDDIPALLE)
|
3635005000NRG24190320240775661
|
19/03/2024
|
Anajaneyulu
|
3635005WL061135
|
Anajaneyulu
|
00415
|
SBIN0006222
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943017130
|
|
ANAJANEYULU GORLA
|
ICICI BANK LTD(508534)
|
|
7
|
KALWAKURTHY
|
TS-35-005-003-003/010015
(JEDDIPALLE)
|
3635005000NRG24190320240775662
|
19/03/2024
|
Jangamma
|
3635005WL061135
|
Jangamma
|
00415
|
SBIN0006222
|
168
|
168
|
Processed
|
13/04/2024
|
|
2943017118
|
|
JANGAMMA GORLA
|
ICICI BANK LTD(508534)
|
|
8
|
KALWAKURTHY
|
TS-35-005-003-003/010018
(JEDDIPALLE)
|
3635005000NRG24190320240775663
|
19/03/2024
|
Laxmamma
|
3635005WL061135
|
Laxmamma
|
00415
|
SBIN0006222
|
673
|
673
|
Processed
|
13/04/2024
|
|
2943017138
|
|
LAXMAMMA SHAVUKU
|
ICICI BANK LTD(508534)
|
|
9
|
KALWAKURTHY
|
TS-35-005-003-003/010020
(JEDDIPALLE)
|
3635005000NRG24190320240775664
|
19/03/2024
|
Laxmamma
|
3635005WL061135
|
Laxmamma
|
00415
|
SBIN0006222
|
168
|
168
|
Processed
|
13/04/2024
|
|
2943017149
|
|
LAXMAMMA MIDJILA
|
ICICI BANK LTD(508534)
|
|
10
|
KALWAKURTHY
|
TS-35-005-003-003/010027
(JEDDIPALLE)
|
3635005000NRG24190320240775665
|
19/03/2024
|
Sharadamma
|
3635005WL061135
|
Sharadamma
|
00415
|
SBIN0006222
|
336
|
336
|
Processed
|
13/04/2024
|
|
2943017146
|
|
SHARADAMMA S
|
ICICI BANK LTD(508534)
|
|
11
|
KALWAKURTHY
|
TS-35-005-003-003/010032
(JEDDIPALLE)
|
3635005000NRG24190320240775666
|
19/03/2024
|
Maheswaram
|
3635005WL061135
|
Maheswaram
|
00415
|
SBIN0006222
|
168
|
168
|
Processed
|
13/04/2024
|
|
2943017161
|
|
SAVUKULA MAHESWARAM
|
ICICI BANK LTD(508534)
|
|
12
|
KALWAKURTHY
|
TS-35-005-003-003/010033
(JEDDIPALLE)
|
3635005000NRG24190320240775667
|
19/03/2024
|
Chandraiah
|
3635005WL061135
|
Chandraiah
|
00415
|
SBIN0006222
|
336
|
336
|
Processed
|
13/04/2024
|
|
2943017107
|
|
CHANDRAIAH URPALA
|
ICICI BANK LTD(508534)
|
|
13
|
KALWAKURTHY
|
TS-35-005-003-003/010036
(JEDDIPALLE)
|
3635005000NRG24190320240775668
|
19/03/2024
|
Padmamma
|
3635005WL061135
|
Padmamma
|
00415
|
SBIN0006222
|
336
|
336
|
Processed
|
13/04/2024
|
|
2943017154
|
|
PADMAMMA KENJA
|
ICICI BANK LTD(508534)
|
|
14
|
KALWAKURTHY
|
TS-35-005-003-003/010036
(JEDDIPALLE)
|
3635005000NRG24190320240775669
|
19/03/2024
|
Saayamma
|
3635005WL061135
|
Saayamma
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017147
|
|
KENCHA SAYAMMA
|
UCO BANK(607066)
|
|
15
|
KALWAKURTHY
|
TS-35-005-003-003/010041
(JEDDIPALLE)
|
3635005000NRG24190320240775671
|
19/03/2024
|
Amrutamma
|
3635005WL061135
|
Amrutamma
|
00415
|
SBIN0006222
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943017112
|
|
POLEPALLY AMRUTHAMMA
|
UCO BANK(607066)
|
|
16
|
KALWAKURTHY
|
TS-35-005-003-003/010045
(JEDDIPALLE)
|
3635005000NRG24190320240775672
|
19/03/2024
|
Yellamma
|
3635005WL061135
|
Yellamma
|
00415
|
SBIN0006222
|
504
|
504
|
Processed
|
13/04/2024
|
|
2943017142
|
|
YELLAMMA TENGURI
|
ICICI BANK LTD(508534)
|
|
17
|
KALWAKURTHY
|
TS-35-005-003-003/010046
(JEDDIPALLE)
|
3635005000NRG24190320240775760
|
19/03/2024
|
Venkatamma
|
3635005WL061136
|
Venkatamma
|
00415
|
SBIN0006222
|
272
|
272
|
Processed
|
13/04/2024
|
|
2943017180
|
|
VENKATAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
18
|
KALWAKURTHY
|
TS-35-005-003-003/010051
(JEDDIPALLE)
|
3635005000NRG24190320240775673
|
19/03/2024
|
Balamma
|
3635005WL061135
|
Balamma
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017124
|
|
BALAMMA
|
ICICI BANK LTD(508534)
|
|
19
|
KALWAKURTHY
|
TS-35-005-003-003/010052
(JEDDIPALLE)
|
3635005000NRG24190320240775674
|
19/03/2024
|
Nagaiah
|
3635005WL061135
|
Nagaiah
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017117
|
|
NAGAIAH EDLA
|
ICICI BANK LTD(508534)
|
|
20
|
KALWAKURTHY
|
TS-35-005-003-003/010054
(JEDDIPALLE)
|
3635005000NRG24190320240775675
|
19/03/2024
|
Jangamma
|
3635005WL061135
|
Jangamma
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017132
|
|
JANGAMMA A
|
ICICI BANK LTD(508534)
|
|
21
|
KALWAKURTHY
|
TS-35-005-003-003/010055
(JEDDIPALLE)
|
3635005000NRG24190320240775676
|
19/03/2024
|
Neelamma
|
3635005WL061135
|
Neelamma
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017158
|
|
NEELAMMA A
|
ICICI BANK LTD(508534)
|
|
22
|
KALWAKURTHY
|
TS-35-005-003-003/010057
(JEDDIPALLE)
|
3635005000NRG24190320240775677
|
19/03/2024
|
Padmamma
|
3635005WL061135
|
Padmamma
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017169
|
|
PADMAMMA EDLA
|
ICICI BANK LTD(508534)
|
|
23
|
KALWAKURTHY
|
TS-35-005-003-003/010063
(JEDDIPALLE)
|
3635005000NRG24190320240775678
|
19/03/2024
|
Jangamma
|
3635005WL061135
|
Jangamma
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017113
|
|
MS JANGAMMA ANAGANDLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALWAKURTHY
|
TS-35-005-003-003/010065
(JEDDIPALLE)
|
3635005000NRG24190320240775679
|
19/03/2024
|
Sunita
|
3635005WL061135
|
Sunita
|
00415
|
SBIN0006222
|
504
|
504
|
Processed
|
13/04/2024
|
|
2943017128
|
|
SUNITA MUTUMANNA
|
ICICI BANK LTD(508534)
|
|
25
|
KALWAKURTHY
|
TS-35-005-003-003/010068
(JEDDIPALLE)
|
3635005000NRG24190320240775682
|
19/03/2024
|
Venkatamma
|
3635005WL061135
|
Venkatamma
|
00415
|
SBIN0006222
|
504
|
504
|
Processed
|
13/04/2024
|
|
2943017105
|
|
VENKATAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
26
|
KALWAKURTHY
|
TS-35-005-003-003/010087
(JEDDIPALLE)
|
3635005000NRG24190320240775683
|
19/03/2024
|
Jangamma
|
3635005WL061135
|
Jangamma
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017120
|
|
MS BODDUPALLI JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALWAKURTHY
|
TS-35-005-003-003/010092
(JEDDIPALLE)
|
3635005000NRG24190320240775684
|
19/03/2024
|
Laxmidevamma
|
3635005WL061135
|
Laxmidevamma
|
00415
|
SBIN0006222
|
336
|
336
|
Processed
|
13/04/2024
|
|
2943017160
|
|
BHASHAMONI LAKSHMI DEVAMM
|
ICICI BANK LTD(508534)
|
|
28
|
KALWAKURTHY
|
TS-35-005-003-003/010100
(JEDDIPALLE)
|
3635005000NRG24190320240775685
|
19/03/2024
|
Bakkamma
|
3635005WL061135
|
Bakkamma
|
00415
|
SBIN0006222
|
504
|
504
|
Processed
|
13/04/2024
|
|
2943017110
|
|
BAKKAMMA
|
ICICI BANK LTD(508534)
|
|
29
|
KALWAKURTHY
|
TS-35-005-003-003/010102
(JEDDIPALLE)
|
3635005000NRG24190320240775686
|
19/03/2024
|
Bandigaiah
|
3635005WL061135
|
Bandigaiah
|
00415
|
SBIN0006222
|
673
|
673
|
Processed
|
13/04/2024
|
|
2943017166
|
|
BANDIGAIAH KOLA
|
ICICI BANK LTD(508534)
|
|
30
|
KALWAKURTHY
|
TS-35-005-003-003/010102
(JEDDIPALLE)
|
3635005000NRG24190320240775687
|
19/03/2024
|
Beemamma
|
3635005WL061135
|
Beemamma
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017163
|
|
BEEMAMMA KOLA
|
ICICI BANK LTD(508534)
|
|
31
|
KALWAKURTHY
|
TS-35-005-003-003/010119
(JEDDIPALLE)
|
3635005000NRG24190320240775689
|
19/03/2024
|
Papamma
|
3635005WL061135
|
Papamma
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017104
|
|
PAPAMMA KENCHA
|
ICICI BANK LTD(508534)
|
|
32
|
KALWAKURTHY
|
TS-35-005-003-003/010130
(JEDDIPALLE)
|
3635005000NRG24190320240775692
|
19/03/2024
|
Anjamma
|
3635005WL061135
|
Anjamma
|
00415
|
SBIN0006222
|
504
|
504
|
Processed
|
13/04/2024
|
|
2943017116
|
|
POLEPALLI ANJAMMA
|
ICICI BANK LTD(508534)
|
|
33
|
KALWAKURTHY
|
TS-35-005-003-003/010142
(JEDDIPALLE)
|
3635005000NRG24190320240775694
|
19/03/2024
|
Yadamma
|
3635005WL061135
|
Yadamma
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017098
|
|
MRS KENCHA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALWAKURTHY
|
TS-35-005-003-003/010143
(JEDDIPALLE)
|
3635005000NRG24190320240775695
|
19/03/2024
|
Alivela
|
3635005WL061135
|
Alivela
|
00415
|
SBIN0006222
|
673
|
673
|
Processed
|
13/04/2024
|
|
2943017144
|
|
ALIVELA POUDIKANTI
|
ICICI BANK LTD(508534)
|
|
35
|
KALWAKURTHY
|
TS-35-005-003-003/010144
(JEDDIPALLE)
|
3635005000NRG24190320240775696
|
19/03/2024
|
Venkatamma
|
3635005WL061135
|
Venkatamma
|
00415
|
SBIN0006222
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943017114
|
|
MRS ADLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALWAKURTHY
|
TS-35-005-003-003/010145
(JEDDIPALLE)
|
3635005000NRG24190320240775697
|
19/03/2024
|
Renuka
|
3635005WL061135
|
Renuka
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017159
|
|
RENUKA YADLA
|
ICICI BANK LTD(508534)
|
|
37
|
KALWAKURTHY
|
TS-35-005-003-003/010146
(JEDDIPALLE)
|
3635005000NRG24190320240775698
|
19/03/2024
|
Parvathamma
|
3635005WL061135
|
Parvathamma
|
00415
|
SBIN0006222
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943017171
|
|
MS ADLA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALWAKURTHY
|
TS-35-005-003-003/010154
(JEDDIPALLE)
|
3635005000NRG24190320240775700
|
19/03/2024
|
lakSmamma
|
3635005WL061135
|
lakSmamma
|
00415
|
SBIN0006222
|
673
|
673
|
Processed
|
13/04/2024
|
|
2943017119
|
|
MS LAXMAMMA BODUPALLY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALWAKURTHY
|
TS-35-005-003-003/010154
(JEDDIPALLE)
|
3635005000NRG24190320240775701
|
19/03/2024
|
Padma Anitha
|
3635005WL061135
|
Padma Anitha
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017126
|
|
PADMA ANITHA
|
UCO BANK(607066)
|
|
40
|
KALWAKURTHY
|
TS-35-005-003-003/010155
(JEDDIPALLE)
|
3635005000NRG24190320240775702
|
19/03/2024
|
Rajitha
|
3635005WL061135
|
Rajitha
|
00415
|
SBIN0006222
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943017141
|
|
RAJITHA CHAKALI
|
ICICI BANK LTD(508534)
|
|
41
|
KALWAKURTHY
|
TS-35-005-003-003/010156
(JEDDIPALLE)
|
3635005000NRG24190320240775703
|
19/03/2024
|
Padmamma
|
3635005WL061135
|
Padmamma
|
00415
|
SBIN0006222
|
673
|
673
|
Processed
|
13/04/2024
|
|
2943017145
|
|
PADMAMMA MIDJIL
|
ICICI BANK LTD(508534)
|
|
42
|
KALWAKURTHY
|
TS-35-005-003-003/010160
(JEDDIPALLE)
|
3635005000NRG24190320240775705
|
19/03/2024
|
Ramulamma
|
3635005WL061135
|
Ramulamma
|
00415
|
SBIN0006222
|
673
|
673
|
Processed
|
13/04/2024
|
|
2943017101
|
|
RAMULAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
43
|
KALWAKURTHY
|
TS-35-005-003-003/010195
(JEDDIPALLE)
|
3635005000NRG24190320240775706
|
19/03/2024
|
Padmamma
|
3635005WL061135
|
Padmamma
|
00415
|
SBIN0006222
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943017103
|
|
PADMAMMA MANGA
|
ICICI BANK LTD(508534)
|
|
44
|
KALWAKURTHY
|
TS-35-005-003-003/010196
(JEDDIPALLE)
|
3635005000NRG24190320240775708
|
19/03/2024
|
Parvatamma
|
3635005WL061135
|
Parvatamma
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017139
|
|
KENCHA PARVATHAMMA
|
UCO BANK(607066)
|
|
45
|
KALWAKURTHY
|
TS-35-005-003-003/010196
(JEDDIPALLE)
|
3635005000NRG24190320240775707
|
19/03/2024
|
Thirupatamma
|
3635005WL061135
|
Thirupatamma
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017181
|
|
KENCHA THIRUPATHAMMA
|
UCO BANK(607066)
|
|
46
|
KALWAKURTHY
|
TS-35-005-003-003/010213
(JEDDIPALLE)
|
3635005000NRG24190320240775710
|
19/03/2024
|
lakshmamma
|
3635005WL061135
|
lakshmamma
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017182
|
|
KENCHA LAKSHMAMMA
|
UCO BANK(607066)
|
|
47
|
KALWAKURTHY
|
TS-35-005-003-003/010230
(JEDDIPALLE)
|
3635005000NRG24190320240775716
|
19/03/2024
|
Bhagyamma
|
3635005WL061135
|
Bhagyamma
|
00415
|
SBIN0006222
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943017125
|
|
BHAGYAMMA T
|
ICICI BANK LTD(508534)
|
|
48
|
KALWAKURTHY
|
TS-35-005-003-003/010243
(JEDDIPALLE)
|
3635005000NRG24190320240775717
|
19/03/2024
|
edamaiah
|
3635005WL061135
|
edamaiah
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017184
|
|
EDAMAIAH BODUPALLI
|
ICICI BANK LTD(508534)
|
|
49
|
KALWAKURTHY
|
TS-35-005-003-003/010248
(JEDDIPALLE)
|
3635005000NRG24190320240775718
|
19/03/2024
|
poshaiah
|
3635005WL061135
|
poshaiah
|
00415
|
SBIN0006222
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943017123
|
|
PODIKANTE POSHANNA
|
UCO BANK(607066)
|
|
50
|
KALWAKURTHY
|
TS-35-005-003-003/010257
(JEDDIPALLE)
|
3635005000NRG24190320240775721
|
19/03/2024
|
mangamma
|
3635005WL061135
|
mangamma
|
00415
|
SBIN0006222
|
168
|
168
|
Processed
|
13/04/2024
|
|
2943017143
|
|
POUDIKANTI MANGAMMA
|
UCO BANK(607066)
|
|
51
|
KALWAKURTHY
|
TS-35-005-003-003/010257
(JEDDIPALLE)
|
3635005000NRG24190320240775720
|
19/03/2024
|
POSHANNA
|
3635005WL061135
|
POSHANNA
|
00415
|
SBIN0006222
|
673
|
673
|
Processed
|
13/04/2024
|
|
2943017129
|
|
POUDIKANTI POCHAIAH
|
UCO BANK(607066)
|
|
52
|
KALWAKURTHY
|
TS-35-005-003-003/010260
(JEDDIPALLE)
|
3635005000NRG24190320240775723
|
19/03/2024
|
Rajita
|
3635005WL061135
|
Rajita
|
00415
|
SBIN0006222
|
673
|
673
|
Processed
|
13/04/2024
|
|
2943017135
|
|
RAJITA
|
ICICI BANK LTD(508534)
|
|
53
|
KALWAKURTHY
|
TS-35-005-003-003/010261
(JEDDIPALLE)
|
3635005000NRG24190320240775724
|
19/03/2024
|
Suhasini
|
3635005WL061135
|
Suhasini
|
00415
|
SBIN0006222
|
673
|
673
|
Processed
|
13/04/2024
|
|
2943017137
|
|
SUHASINI
|
ICICI BANK LTD(508534)
|
|
54
|
KALWAKURTHY
|
TS-35-005-003-003/010262
(JEDDIPALLE)
|
3635005000NRG24190320240775725
|
19/03/2024
|
Manemma
|
3635005WL061135
|
Manemma
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017111
|
|
MS MANEMMA ANAGANLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALWAKURTHY
|
TS-35-005-003-003/010263
(JEDDIPALLE)
|
3635005000NRG24190320240775727
|
19/03/2024
|
Madavi
|
3635005WL061135
|
Madavi
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017153
|
|
ULPARA MADHAVI
|
UCO BANK(607066)
|
|
56
|
KALWAKURTHY
|
TS-35-005-003-003/010263
(JEDDIPALLE)
|
3635005000NRG24190320240775726
|
19/03/2024
|
Mallaiah
|
3635005WL061135
|
Mallaiah
|
00415
|
SBIN0006222
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943017157
|
|
ULPARA MALLAIAH
|
UCO BANK(607066)
|
|
57
|
KALWAKURTHY
|
TS-35-005-003-003/010267
(JEDDIPALLE)
|
3635005000NRG24190320240775728
|
19/03/2024
|
Vishala
|
3635005WL061135
|
Vishala
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017150
|
|
N VISHALA
|
UCO BANK(607066)
|
|
58
|
KALWAKURTHY
|
TS-35-005-003-003/010269
(JEDDIPALLE)
|
3635005000NRG24190320240775730
|
19/03/2024
|
Jyothi
|
3635005WL061135
|
Jyothi
|
00415
|
SBIN0006222
|
336
|
336
|
Processed
|
13/04/2024
|
|
2943017151
|
|
MUTHUMANNA JYOTHI
|
UCO BANK(607066)
|
|
59
|
KALWAKURTHY
|
TS-35-005-003-003/010274
(JEDDIPALLE)
|
3635005000NRG24190320240775732
|
19/03/2024
|
Kashamma
|
3635005WL061135
|
Kashamma
|
00415
|
SBIN0006222
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943017156
|
|
MS MINUGULA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALWAKURTHY
|
TS-35-005-003-003/010275
(JEDDIPALLE)
|
3635005000NRG24190320240775733
|
19/03/2024
|
Tirupatamma
|
3635005WL061135
|
Tirupatamma
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017155
|
|
MS KUMMARI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALWAKURTHY
|
TS-35-005-003-003/010276
(JEDDIPALLE)
|
3635005000NRG24190320240775761
|
19/03/2024
|
Parvatamma
|
3635005WL061136
|
Parvatamma
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943017102
|
|
MS PARWATHAMMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALWAKURTHY
|
TS-35-005-003-003/010278
(JEDDIPALLE)
|
3635005000NRG24190320240775734
|
19/03/2024
|
Jangamma
|
3635005WL061135
|
Jangamma
|
00415
|
SBIN0006222
|
673
|
673
|
Processed
|
13/04/2024
|
|
2943017152
|
|
JANGAMMA PALLEMONI
|
ICICI BANK LTD(508534)
|
|
63
|
KALWAKURTHY
|
TS-35-005-003-003/010289
(JEDDIPALLE)
|
3635005000NRG24190320240775735
|
19/03/2024
|
Shivaiah
|
3635005WL061135
|
Shivaiah
|
00415
|
SBIN0006222
|
673
|
673
|
Processed
|
13/04/2024
|
|
2943017136
|
|
SHIVAIAH POUDIKANTI
|
ICICI BANK LTD(508534)
|
|
64
|
KALWAKURTHY
|
TS-35-005-003-003/010296
(JEDDIPALLE)
|
3635005000NRG24190320240775737
|
19/03/2024
|
Ayodya
|
3635005WL061135
|
Ayodya
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017183
|
|
MR M AYODYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALWAKURTHY
|
TS-35-005-003-003/010296
(JEDDIPALLE)
|
3635005000NRG24190320240775736
|
19/03/2024
|
Laxmi
|
3635005WL061135
|
Laxmi
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017133
|
|
M LAKSHMI
|
UCO BANK(607066)
|
|
66
|
KALWAKURTHY
|
TS-35-005-003-003/010301
(JEDDIPALLE)
|
3635005000NRG24190320240775738
|
19/03/2024
|
Bhashamiya
|
3635005WL061135
|
Bhashamiya
|
00415
|
SBIN0006222
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943017100
|
|
BHASHAMIYA SHAIK
|
ICICI BANK LTD(508534)
|
|
67
|
KALWAKURTHY
|
TS-35-005-003-003/010313
(JEDDIPALLE)
|
3635005000NRG24190320240775739
|
19/03/2024
|
Koteeshwar
|
3635005WL061135
|
Koteeshwar
|
00415
|
SBIN0006222
|
336
|
336
|
Processed
|
13/04/2024
|
|
2943017108
|
|
SEVAKULA KOTESHWAR
|
ICICI BANK LTD(508534)
|
|
68
|
KALWAKURTHY
|
TS-35-005-003-003/010313
(JEDDIPALLE)
|
3635005000NRG24190320240775740
|
19/03/2024
|
Padmamma
|
3635005WL061135
|
Padmamma
|
00415
|
SBIN0006222
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943017140
|
|
SEVAKULA PADMA
|
UCO BANK(607066)
|
|
69
|
KALWAKURTHY
|
TS-35-005-003-003/010315
(JEDDIPALLE)
|
3635005000NRG24190320240775741
|
19/03/2024
|
Vijaya
|
3635005WL061135
|
Vijaya
|
00415
|
SBIN0006222
|
336
|
336
|
Processed
|
13/04/2024
|
|
2943017162
|
|
MUTTUMBANNA VIJAYA
|
UCO BANK(607066)
|
|
70
|
KALWAKURTHY
|
TS-35-005-003-003/010318
(JEDDIPALLE)
|
3635005000NRG24190320240775742
|
19/03/2024
|
Mamatha
|
3635005WL061135
|
Mamatha
|
00415
|
SBIN0006222
|
336
|
336
|
Processed
|
13/04/2024
|
|
2943017164
|
|
ERGADINLA MAMATHA
|
UCO BANK(607066)
|
|
71
|
KALWAKURTHY
|
TS-35-005-003-003/010322
(JEDDIPALLE)
|
3635005000NRG24190320240775744
|
19/03/2024
|
Edhamaiah
|
3635005WL061135
|
Edhamaiah
|
00415
|
SBIN0006222
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943017115
|
|
ADLA EDAMAIAH
|
UCO BANK(607066)
|
|
72
|
KALWAKURTHY
|
TS-35-005-003-003/010322
(JEDDIPALLE)
|
3635005000NRG24190320240775745
|
19/03/2024
|
Yellamma
|
3635005WL061135
|
Yellamma
|
00415
|
SBIN0006222
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943017173
|
|
EDLA ELLAMMA
|
UCO BANK(607066)
|
|
73
|
KALWAKURTHY
|
TS-35-005-003-003/010327
(JEDDIPALLE)
|
3635005000NRG24190320240775747
|
19/03/2024
|
Navanitha
|
3635005WL061135
|
Navanitha
|
00415
|
SBIN0006222
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943017127
|
|
PALLEMIDI NAVANITHA
|
UCO BANK(607066)
|
|
74
|
KALWAKURTHY
|
TS-35-005-003-003/010329
(JEDDIPALLE)
|
3635005000NRG24190320240775748
|
19/03/2024
|
Laxmamma
|
3635005WL061135
|
Laxmamma
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017168
|
|
SHAVUKULA LAKSHMAMMA
|
UCO BANK(607066)
|
|
75
|
KALWAKURTHY
|
TS-35-005-003-003/010384
(JEDDIPALLE)
|
3635005000NRG24190320240775753
|
19/03/2024
|
Nagamani
|
3635005WL061135
|
Nagamani
|
00415
|
SBIN0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017148
|
|
KOTHAKOTA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
76
|
KALWAKURTHY
|
TS-35-005-003-003/010386
(JEDDIPALLE)
|
3635005000NRG24190320240775754
|
19/03/2024
|
Mamatha
|
3635005WL061135
|
Mamatha
|
00415
|
SBIN0006222
|
673
|
673
|
Processed
|
13/04/2024
|
|
2943017165
|
|
MISS MINUGA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALWAKURTHY
|
TS-35-005-011-011/010510
(VEPUR)
|
3635005000NRG24190320240775483
|
19/03/2024
|
Mallesh
|
3635005WL061104
|
Mallesh
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943017097
|
|
MALLESH YEDLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
78
|
KALWAKURTHY
|
TS-35-005-011-011/10585150
(VEPUR)
|
3635005000NRG24190320240775478
|
19/03/2024
|
UDUTHALA SRINIVASARAO
|
3635005WL061101
|
UDUTHALA SRINIVASARAO
|
00415
|
SBIN0006222
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2943017170
|
|
MR UDUTHALA SRINIVASRAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALWAKURTHY
|
TS-35-005-013-013/010923
(PANJU GAL)
|
3635005000NRG24190320240775787
|
19/03/2024
|
Pedaraju Chittamma
|
3635005WL061138
|
Pedaraju Chittamma
|
00415
|
SBIN0006222
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2943017122
|
|
Mrs. P CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KALWAKURTHY
|
TS-35-005-013-013/010968
(PANJU GAL)
|
3635005000NRG24190320240775788
|
19/03/2024
|
Alivela
|
3635005WL061138
|
Alivela
|
00415
|
SBIN0006222
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2943017099
|
|
VELJERLA ALIVELA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALWAKURTHY
|
TS-35-005-013-013/011036
(PANJU GAL)
|
3635005000NRG24190320240775789
|
19/03/2024
|
Anuradha
|
3635005WL061138
|
Anuradha
|
00415
|
SBIN0006222
|
1099
|
1099
|
Processed
|
14/04/2024
|
|
2943017167
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALWAKURTHY
|
TS-35-005-013-013/011119
(PANJU GAL)
|
3635005000NRG24190320240775790
|
19/03/2024
|
Parveen Begam
|
3635005WL061138
|
Parveen Begam
|
00415
|
SBIN0006222
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2943017121
|
|
MISS MOHAMMAD PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALWAKURTHY
|
TS-35-005-013-013/11204
(PANJU GAL)
|
3635005000NRG24190320240775791
|
19/03/2024
|
md saleema begum
|
3635005WL061138
|
md saleema begum
|
00415
|
SBIN0006222
|
1099
|
1099
|
Processed
|
14/04/2024
|
|
2943017109
|
|
MD SALEEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64714
|
64714
|
|
|
|
|
|
|
|
|
84
|
KALWAKURTHY
|
TS-35-005-003-003/010065
(JEDDIPALLE)
|
3635005000NRG24190320240775680
|
19/03/2024
|
Venkataiah
|
3635005WL061135
|
Venkataiah
|
00415
|
SBIN0020194
|
673
|
673
|
Processed
|
13/04/2024
|
|
2943017175
|
|
MUTTUMANNEM VENKATAIAH
|
UCO BANK(607066)
|
|
85
|
KALWAKURTHY
|
TS-35-005-003-003/010320
(JEDDIPALLE)
|
3635005000NRG24190320240775743
|
19/03/2024
|
Mallesh
|
3635005WL061135
|
Mallesh
|
00415
|
SBIN0020194
|
168
|
168
|
Processed
|
13/04/2024
|
|
2943017178
|
|
KAVALI MALLESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
86
|
KALWAKURTHY
|
TS-35-005-003-003/010215
(JEDDIPALLE)
|
3635005000NRG24190320240775712
|
19/03/2024
|
Saidamma
|
3635005WL061135
|
Saidamma
|
00415
|
SBIN0021348
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017176
|
|
SAIDAMMA KENCHA
|
ICICI BANK LTD(508534)
|
|
87
|
KALWAKURTHY
|
TS-35-005-003-003/010216
(JEDDIPALLE)
|
3635005000NRG24190320240775714
|
19/03/2024
|
Manjula
|
3635005WL061135
|
Manjula
|
00415
|
SBIN0021348
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017177
|
|
MRS MANJULA KENCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2018
|
2018
|
|
|
|
|
|
|
|
|
88
|
KALWAKURTHY
|
TS-35-005-003-003/010038
(JEDDIPALLE)
|
3635005000NRG24190320240775670
|
19/03/2024
|
Suvarna
|
3635005WL061135
|
Suvarna
|
00462
|
UCBA0001244
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017090
|
|
SUVARNA GORLA
|
ICICI BANK LTD(508534)
|
|
89
|
KALWAKURTHY
|
TS-35-005-003-003/010067
(JEDDIPALLE)
|
3635005000NRG24190320240775681
|
19/03/2024
|
Arunamma
|
3635005WL061135
|
Arunamma
|
00462
|
UCBA0001244
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017089
|
|
KENCHE ARUNAMMA K
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
90
|
KALWAKURTHY
|
TS-35-005-003-003/010117
(JEDDIPALLE)
|
3635005000NRG24190320240775688
|
19/03/2024
|
Parvathamma
|
3635005WL061135
|
Parvathamma
|
00462
|
UCBA0001244
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943017084
|
|
PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
91
|
KALWAKURTHY
|
TS-35-005-003-003/010124
(JEDDIPALLE)
|
3635005000NRG24190320240775690
|
19/03/2024
|
Balamma
|
3635005WL061135
|
Balamma
|
00462
|
UCBA0001244
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017189
|
|
BALAMMA KUMARI
|
ICICI BANK LTD(508534)
|
|
92
|
KALWAKURTHY
|
TS-35-005-003-003/010126
(JEDDIPALLE)
|
3635005000NRG24190320240775691
|
19/03/2024
|
Edamamma
|
3635005WL061135
|
Edamamma
|
00462
|
UCBA0001244
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943017080
|
|
EDAMAMMA VADDE
|
ICICI BANK LTD(508534)
|
|
93
|
KALWAKURTHY
|
TS-35-005-003-003/010133
(JEDDIPALLE)
|
3635005000NRG24190320240775693
|
19/03/2024
|
Ellaiah
|
3635005WL061135
|
Ellaiah
|
00462
|
UCBA0001244
|
673
|
673
|
Processed
|
13/04/2024
|
|
2943017193
|
|
GORLA ELLAIAH
|
UCO BANK(607066)
|
|
94
|
KALWAKURTHY
|
TS-35-005-003-003/010146
(JEDDIPALLE)
|
3635005000NRG24190320240775699
|
19/03/2024
|
Srinu
|
3635005WL061135
|
Srinu
|
00462
|
UCBA0001244
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017082
|
|
ADLA SRINU
|
UCO BANK(607066)
|
|
95
|
KALWAKURTHY
|
TS-35-005-003-003/010212
(JEDDIPALLE)
|
3635005000NRG24190320240775709
|
19/03/2024
|
alivela
|
3635005WL061135
|
alivela
|
00462
|
UCBA0001244
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017190
|
|
ALIVELA KENCHA
|
ICICI BANK LTD(508534)
|
|
96
|
KALWAKURTHY
|
TS-35-005-003-003/010216
(JEDDIPALLE)
|
3635005000NRG24190320240775713
|
19/03/2024
|
Ramulu
|
3635005WL061135
|
Ramulu
|
00462
|
UCBA0001244
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017192
|
|
MR KENCHA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALWAKURTHY
|
TS-35-005-003-003/010222
(JEDDIPALLE)
|
3635005000NRG24190320240775715
|
19/03/2024
|
Manju
|
3635005WL061135
|
Manju
|
00462
|
UCBA0001244
|
673
|
673
|
Processed
|
13/04/2024
|
|
2943017093
|
|
MONAGANTI MANJU
|
UCO BANK(607066)
|
|
98
|
KALWAKURTHY
|
TS-35-005-003-003/010252
(JEDDIPALLE)
|
3635005000NRG24190320240775719
|
19/03/2024
|
Balamani
|
3635005WL061135
|
Balamani
|
00462
|
UCBA0001244
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943017092
|
|
KOLLA BALAMANI
|
UCO BANK(607066)
|
|
99
|
KALWAKURTHY
|
TS-35-005-003-003/010258
(JEDDIPALLE)
|
3635005000NRG24190320240775722
|
19/03/2024
|
Vimala
|
3635005WL061135
|
Vimala
|
00462
|
UCBA0001244
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017079
|
|
M VIMALA
|
UCO BANK(607066)
|
|
100
|
KALWAKURTHY
|
TS-35-005-003-003/010267
(JEDDIPALLE)
|
3635005000NRG24190320240775729
|
19/03/2024
|
Shivaiah
|
3635005WL061135
|
Shivaiah
|
00462
|
UCBA0001244
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017191
|
|
SHIVAIAH
|
ICICI BANK LTD(508534)
|
|
101
|
KALWAKURTHY
|
TS-35-005-003-003/010272
(JEDDIPALLE)
|
3635005000NRG24190320240775731
|
19/03/2024
|
Swapna
|
3635005WL061135
|
Swapna
|
00462
|
UCBA0001244
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017081
|
|
P SWAPNA
|
UCO BANK(607066)
|
|
102
|
KALWAKURTHY
|
TS-35-005-003-003/010325
(JEDDIPALLE)
|
3635005000NRG24190320240775746
|
19/03/2024
|
sheshikala
|
3635005WL061135
|
sheshikala
|
00462
|
UCBA0001244
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943017091
|
|
ERGADINLA SHASHIKALA
|
UCO BANK(607066)
|
|
103
|
KALWAKURTHY
|
TS-35-005-003-003/010352
(JEDDIPALLE)
|
3635005000NRG24190320240775749
|
19/03/2024
|
Mounika
|
3635005WL061135
|
Mounika
|
00462
|
UCBA0001244
|
504
|
504
|
Processed
|
13/04/2024
|
|
2943017187
|
|
POUDIKANTI MOUNIKA
|
UCO BANK(607066)
|
|
104
|
KALWAKURTHY
|
TS-35-005-003-003/010356
(JEDDIPALLE)
|
3635005000NRG24190320240775750
|
19/03/2024
|
Navaneeta
|
3635005WL061135
|
Navaneeta
|
00462
|
UCBA0001244
|
168
|
168
|
Processed
|
13/04/2024
|
|
2943017186
|
|
KOLLA NAVANITHA
|
UCO BANK(607066)
|
|
105
|
KALWAKURTHY
|
TS-35-005-003-003/010376
(JEDDIPALLE)
|
3635005000NRG24190320240775751
|
19/03/2024
|
Shivaleela
|
3635005WL061135
|
Shivaleela
|
00462
|
UCBA0001244
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017185
|
|
ANAGHAULA SHIVALEELA
|
UCO BANK(607066)
|
|
106
|
KALWAKURTHY
|
TS-35-005-003-003/010377
(JEDDIPALLE)
|
3635005000NRG24190320240775752
|
19/03/2024
|
Geetha
|
3635005WL061135
|
Geetha
|
00462
|
UCBA0001244
|
336
|
336
|
Processed
|
13/04/2024
|
|
2943017083
|
|
MS GORLA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALWAKURTHY
|
TS-35-005-003-003/010391
(JEDDIPALLE)
|
3635005000NRG24190320240775756
|
19/03/2024
|
giribaabu
|
3635005WL061135
|
giribaabu
|
00462
|
UCBA0001244
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017085
|
|
N GIRIBABU
|
UCO BANK(607066)
|
|
108
|
KALWAKURTHY
|
TS-35-005-003-003/010391
(JEDDIPALLE)
|
3635005000NRG24190320240775757
|
19/03/2024
|
mamatha
|
3635005WL061135
|
mamatha
|
00462
|
UCBA0001244
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017086
|
|
N MAMATHA
|
UCO BANK(607066)
|
|
109
|
KALWAKURTHY
|
TS-35-005-003-003/010392
(JEDDIPALLE)
|
3635005000NRG24190320240775758
|
19/03/2024
|
paavani
|
3635005WL061135
|
paavani
|
00462
|
UCBA0001244
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017088
|
|
MISS BANDARI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALWAKURTHY
|
TS-35-005-003-003/10396
(JEDDIPALLE)
|
3635005000NRG24190320240775759
|
19/03/2024
|
Adia Rani
|
3635005WL061135
|
Adia Rani
|
00462
|
UCBA0001244
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017087
|
|
ADLA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19844
|
19844
|
|
|
|
|
|
|
|
|
111
|
KALWAKURTHY
|
TS-35-005-003-003/010215
(JEDDIPALLE)
|
3635005000NRG24190320240775711
|
19/03/2024
|
Srinu
|
3635005WL061135
|
Srinu
|
00468
|
UBIN0819433
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017094
|
|
MR KENCHA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALWAKURTHY
|
TS-35-005-011-011/010577
(VEPUR)
|
3635005000NRG24190320240775473
|
19/03/2024
|
Mallesh
|
3635005WL061100
|
Mallesh
|
00468
|
UBIN0819433
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2943017095
|
|
Mallesh Permandla
|
GENERAL POST OFFICE(607245)
|
|
113
|
KALWAKURTHY
|
TS-35-005-011-011/10586
(VEPUR)
|
3635005000NRG24190320240775479
|
19/03/2024
|
P Hymavathi
|
3635005WL061101
|
P Hymavathi
|
00468
|
UBIN0819433
|
1028
|
1028
|
Processed
|
14/04/2024
|
|
2943017096
|
|
PERUMANDLA HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3322
|
3322
|
|
|
|
|
|
|
|
|
114
|
KALWAKURTHY
|
TS-35-005-003-003/010157
(JEDDIPALLE)
|
3635005000NRG24190320240775704
|
19/03/2024
|
Maimuda Bedum
|
3635005WL061135
|
Maimuda Bedum
|
00684
|
APGV0007194
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2943017179
|
|
Mrs. MAIMUDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
115
|
KALWAKURTHY
|
TS-35-005-013-013/010015
(PANJU GAL)
|
3635005000NRG24190320240775786
|
19/03/2024
|
Apsar
|
3635005WL061138
|
Apsar
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
14/04/2024
|
|
2943017188
|
|
MD AFSAR BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94375
|
94375
|
|
|
|
|
|
|
|