Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:23 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_100523APB_FTO_50182
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALWAKURTHY TS-35-005-026-018/010066
(TANDRA) 		3635005000NRG24100520230198737 10/05/2023 Jangamma 3635005WL006881 Jangamma 00415 SBIN0006109 766 766 Processed 17/05/2023 1640276097 MISS JANGAMMA MUDHARAKOLLA STATE BANK OF INDIA(508548)
2 KALWAKURTHY TS-35-005-026-018/010849
(TANDRA) 		3635005000NRG24100520230198861 10/05/2023 sharada 3635005WL006881 sharada 00415 SBIN0006109 919 919 Processed 17/05/2023 1640276089 MRS GANGAPURAM SHARADHA STATE BANK OF INDIA(508548)
SubTotal 1685 1685
3 KALWAKURTHY TS-35-005-011-011/010114
(VEPUR) 		3635005000NRG24100520230200165 10/05/2023 anitha 3635005WL006935 anitha 00415 SBIN0006222 1010 1010 Processed 17/05/2023 1640276093 MRS K ANITHA STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-011-011/010153
(VEPUR) 		3635005000NRG24100520230200172 10/05/2023 Lalitha 3635005WL006935 Lalitha 00415 SBIN0006222 1010 1010 Processed 17/05/2023 1640276099 MS GADDA LALITHA STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-011-011/010574
(VEPUR) 		3635005000NRG24100520230200196 10/05/2023 manjula 3635005WL006935 manjula 00415 SBIN0006222 1010 1010 Processed 17/05/2023 1640276060 MRS DANGATLA MANJULA STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-013-013/011121
(PANJU GAL) 		3635005000NRG24100520230200201 10/05/2023 Rajeshwari 3635005WL006938 Rajeshwari 00415 SBIN0006222 1632 1632 Processed 17/05/2023 1640276092 VATTULA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALWAKURTHY TS-35-005-024-001/010001
(THARNIKAL TANDA) 		3635005000NRG24100520230200018 10/05/2023 Salki 3635005WL006931 Salki 00415 SBIN0006222 1542 1542 Processed 17/05/2023 1640276094 Mrs. RATHLAVATH SALKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KALWAKURTHY TS-35-005-024-001/010154
(THARNIKAL TANDA) 		3635005000NRG24100520230200013 10/05/2023 sitya 3635005WL006929 sitya 00415 SBIN0006222 1542 1542 Processed 17/05/2023 1640276064 MR SITHYA RATHLAVATH STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-024-001/010165
(THARNIKAL TANDA) 		3635005000NRG24100520230200014 10/05/2023 Raju 3635005WL006929 Raju 00415 SBIN0006222 1542 1542 Processed 17/05/2023 1640276136 MUDAVATH RAJU UNION BANK OF INDIA(508500)
10 KALWAKURTHY TS-35-005-026-018/010195
(TANDRA) 		3635005000NRG24100520230198750 10/05/2023 Yaadamma 3635005WL006881 Yaadamma 00415 SBIN0006222 153 153 Processed 17/05/2023 1640276162 MRS KETHAMALLA YADAMMA STATE BANK OF INDIA(508548)
11 KALWAKURTHY TS-35-005-026-018/010313
(TANDRA) 		3635005000NRG24100520230198763 10/05/2023 Parusharamulu 3635005WL006881 Parusharamulu 00415 SBIN0006222 766 766 Processed 17/05/2023 1640276100 YETTI PARUSHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALWAKURTHY TS-35-005-026-018/010706
(TANDRA) 		3635005000NRG24100520230198831 10/05/2023 padma 3635005WL006881 padma 00415 SBIN0006222 459 459 Processed 17/05/2023 1640276063 MRS DADAM0NI PADMA STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-026-018/010768
(TANDRA) 		3635005000NRG24100520230198842 10/05/2023 Allaji 3635005WL006881 Allaji 00415 SBIN0006222 459 459 Processed 17/05/2023 1640276102 Allazi eedulapalli GENERAL POST OFFICE(607245)
14 KALWAKURTHY TS-35-005-026-018/010768
(TANDRA) 		3635005000NRG24100520230198841 10/05/2023 Chandramma 3635005WL006881 Chandramma 00415 SBIN0006222 766 766 Processed 17/05/2023 1640276101 MRS EDDULAPALLI CHANDRAMMA STATE BANK OF INDIA(508548)
15 KALWAKURTHY TS-35-005-026-018/010799
(TANDRA) 		3635005000NRG24100520230198853 10/05/2023 Padmamma 3635005WL006881 Padmamma 00415 SBIN0006222 306 306 Processed 17/05/2023 1640276091 MRS MADGULA PADMA STATE BANK OF INDIA(508548)
16 KALWAKURTHY TS-35-005-026-018/10900
(TANDRA) 		3635005000NRG24100520230198869 10/05/2023 PULLAIAH 3635005WL006881 PULLAIAH 00415 SBIN0006222 459 459 Processed 17/05/2023 1640276140 MR PERUMALLA PULLAIAH STATE BANK OF INDIA(508548)
17 KALWAKURTHY TS-35-005-026-018/10901
(TANDRA) 		3635005000NRG24100520230198870 10/05/2023 ANUSHA 3635005WL006881 ANUSHA 00415 SBIN0006222 306 306 Processed 17/05/2023 1640276062 MS SANDAMALA ANUSHA STATE BANK OF INDIA(508548)
18 KALWAKURTHY TS-35-005-026-018/10921
(TANDRA) 		3635005000NRG24100520230198873 10/05/2023 EDULAPALLY SUSHMA 3635005WL006881 EDULAPALLY SUSHMA 00415 SBIN0006222 919 919 Processed 17/05/2023 1640276133 MRS EDULAPALLY SUSHMA STATE BANK OF INDIA(508548)
19 KALWAKURTHY TS-35-005-026-018/10943
(TANDRA) 		3635005000NRG24100520230198889 10/05/2023 SAIDULU 3635005WL006881 SAIDULU 00415 SBIN0006222 612 612 Processed 17/05/2023 1640276096 JANIGALA SAIDULU UNION BANK OF INDIA(508500)
20 KALWAKURTHY TS-35-005-026-018/10949
(TANDRA) 		3635005000NRG24100520230198891 10/05/2023 Edulapally shivaleela 3635005WL006881 Edulapally shivaleela 00415 SBIN0006222 766 766 Processed 17/05/2023 1640276139 MRS EDULAPALLY SIVALEELA STATE BANK OF INDIA(508548)
SubTotal 15259 15259
21 KALWAKURTHY TS-35-005-026-018/010009
(TANDRA) 		3635005000NRG24100520230198728 10/05/2023 Bagavanth 3635005WL006881 Bagavanth 00415 SBIN0020194 919 919 Processed 17/05/2023 1640276184 MRS BOTTE BHAGAVANTU STATE BANK OF INDIA(508548)
22 KALWAKURTHY TS-35-005-026-018/010010
(TANDRA) 		3635005000NRG24100520230198730 10/05/2023 Laxmamma 3635005WL006881 Laxmamma 00415 SBIN0020194 306 306 Processed 17/05/2023 1640276118 MR BUTTE LAXMAMMA STATE BANK OF INDIA(508548)
23 KALWAKURTHY TS-35-005-026-018/010050
(TANDRA) 		3635005000NRG24100520230198732 10/05/2023 Chandraiah 3635005WL006881 Chandraiah 00415 SBIN0020194 919 919 Processed 17/05/2023 1640276124 MR EDDULAPALLI CHANDRAIAH STATE BANK OF INDIA(508548)
24 KALWAKURTHY TS-35-005-026-018/010050
(TANDRA) 		3635005000NRG24100520230198733 10/05/2023 Laxmidevi 3635005WL006881 Laxmidevi 00415 SBIN0020194 919 919 Processed 17/05/2023 1640276125 MS EDULAPALLY LAXMAMMA STATE BANK OF INDIA(508548)
25 KALWAKURTHY TS-35-005-026-018/010086
(TANDRA) 		3635005000NRG24100520230198738 10/05/2023 Bondhamma 3635005WL006881 Bondhamma 00415 SBIN0020194 766 766 Processed 17/05/2023 1640276132 Mrs. CHEDURUPALLI BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KALWAKURTHY TS-35-005-026-018/010105
(TANDRA) 		3635005000NRG24100520230198739 10/05/2023 Balamma 3635005WL006881 Balamma 00415 SBIN0020194 612 612 Processed 17/05/2023 1640276188 MR JANIGALA BALAMMA STATE BANK OF INDIA(508548)
27 KALWAKURTHY TS-35-005-026-018/010111
(TANDRA) 		3635005000NRG24100520230198740 10/05/2023 Alivelu 3635005WL006881 Alivelu 00415 SBIN0020194 612 612 Processed 17/05/2023 1640276108 MRS BOTTE ALIVELAMMA STATE BANK OF INDIA(508548)
28 KALWAKURTHY TS-35-005-026-018/010116
(TANDRA) 		3635005000NRG24100520230198741 10/05/2023 Kistaiah 3635005WL006881 Kistaiah 00415 SBIN0020194 306 306 Processed 17/05/2023 1640276130 KETHAMALLA KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALWAKURTHY TS-35-005-026-018/010146
(TANDRA) 		3635005000NRG24100520230198744 10/05/2023 Balamma 3635005WL006881 Balamma 00415 SBIN0020194 459 459 Processed 17/05/2023 1640276142 MRS YETTA BALAMMA STATE BANK OF INDIA(508548)
30 KALWAKURTHY TS-35-005-026-018/010173
(TANDRA) 		3635005000NRG24100520230198747 10/05/2023 Jangamma 3635005WL006881 Jangamma 00415 SBIN0020194 306 306 Processed 17/05/2023 1640276147 MRS GORATI JANGAMMA STATE BANK OF INDIA(508548)
31 KALWAKURTHY TS-35-005-026-018/010189
(TANDRA) 		3635005000NRG24100520230198748 10/05/2023 Ushamma 3635005WL006881 Ushamma 00415 SBIN0020194 153 153 Processed 17/05/2023 1640276153 Mrs. CHINTHAPALLI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KALWAKURTHY TS-35-005-026-018/010194
(TANDRA) 		3635005000NRG24100520230198749 10/05/2023 Lingamma 3635005WL006881 Lingamma 00415 SBIN0020194 306 306 Processed 17/05/2023 1640276181 MRS LINGAMMA CHIKKUDU STATE BANK OF INDIA(508548)
33 KALWAKURTHY TS-35-005-026-018/010204
(TANDRA) 		3635005000NRG24100520230198753 10/05/2023 Alivelu 3635005WL006881 Alivelu 00415 SBIN0020194 612 612 Processed 17/05/2023 1640276072 MRS DODLA ALIVELA STATE BANK OF INDIA(508548)
34 KALWAKURTHY TS-35-005-026-018/010228
(TANDRA) 		3635005000NRG24100520230198754 10/05/2023 Eeramma 3635005WL006881 Eeramma 00415 SBIN0020194 306 306 Processed 17/05/2023 1640276150 MRS GORATI VEERAMMA STATE BANK OF INDIA(508548)
35 KALWAKURTHY TS-35-005-026-018/010237
(TANDRA) 		3635005000NRG24100520230198755 10/05/2023 Venkatamma 3635005WL006881 Venkatamma 00415 SBIN0020194 459 459 Processed 17/05/2023 1640276077 MRS BOLLE VENKATAMMA STATE BANK OF INDIA(508548)
36 KALWAKURTHY TS-35-005-026-018/010244
(TANDRA) 		3635005000NRG24100520230198757 10/05/2023 Jangamma 3635005WL006881 Jangamma 00415 SBIN0020194 612 612 Processed 17/05/2023 1640276071 MRS VEMULA JANGAMMA STATE BANK OF INDIA(508548)
37 KALWAKURTHY TS-35-005-026-018/010244
(TANDRA) 		3635005000NRG24100520230198756 10/05/2023 Ramaswamy 3635005WL006881 Ramaswamy 00415 SBIN0020194 612 612 Processed 17/05/2023 1640276185 MR VEMULA RAMASWAMI STATE BANK OF INDIA(508548)
38 KALWAKURTHY TS-35-005-026-018/010261
(TANDRA) 		3635005000NRG24100520230198758 10/05/2023 Maimuda 3635005WL006881 Maimuda 00415 SBIN0020194 612 612 Processed 17/05/2023 1640276120 MRS MD MAHUMUDA BEGUM STATE BANK OF INDIA(508548)
39 KALWAKURTHY TS-35-005-026-018/010270
(TANDRA) 		3635005000NRG24100520230198759 10/05/2023 Rajizya Begum 3635005WL006881 Rajizya Begum 00415 SBIN0020194 919 919 Processed 17/05/2023 1640276117 MRS RAZIYA BEGUM RAZIYABEGUM STATE BANK OF INDIA(508548)
40 KALWAKURTHY TS-35-005-026-018/010285
(TANDRA) 		3635005000NRG24100520230198760 10/05/2023 Saleha 3635005WL006881 Saleha 00415 SBIN0020194 919 919 Processed 17/05/2023 1640276161 MRS SALEHA BEGUM STATE BANK OF INDIA(508548)
41 KALWAKURTHY TS-35-005-026-018/010296
(TANDRA) 		3635005000NRG24100520230198761 10/05/2023 Chittamma 3635005WL006881 Chittamma 00415 SBIN0020194 459 459 Processed 17/05/2023 1640276126 MS VANGOOR CHITTEMMA STATE BANK OF INDIA(508548)
42 KALWAKURTHY TS-35-005-026-018/010297
(TANDRA) 		3635005000NRG24100520230198762 10/05/2023 Shahana Begum 3635005WL006881 Shahana Begum 00415 SBIN0020194 919 919 Processed 17/05/2023 1640276129 MISS MD SHAHADA BEGUM STATE BANK OF INDIA(508548)
43 KALWAKURTHY TS-35-005-026-018/010325
(TANDRA) 		3635005000NRG24100520230198765 10/05/2023 Chinna Balram 3635005WL006881 Chinna Balram 00415 SBIN0020194 306 306 Processed 17/05/2023 1640276066 MRS GORATI CHINNA BAL RAM STATE BANK OF INDIA(508548)
44 KALWAKURTHY TS-35-005-026-018/010325
(TANDRA) 		3635005000NRG24100520230198766 10/05/2023 Venkatamma 3635005WL006881 Venkatamma 00415 SBIN0020194 306 306 Processed 17/05/2023 1640276067 MRS VENKATAMMA GORATI STATE BANK OF INDIA(508548)
45 KALWAKURTHY TS-35-005-026-018/010339
(TANDRA) 		3635005000NRG24100520230198768 10/05/2023 Sridevi 3635005WL006881 Sridevi 00415 SBIN0020194 153 153 Processed 17/05/2023 1640276189 MRS MUDDARAKOLLA SRIDEVI STATE BANK OF INDIA(508548)
46 KALWAKURTHY TS-35-005-026-018/010340
(TANDRA) 		3635005000NRG24100520230198770 10/05/2023 Vasanta 3635005WL006881 Vasanta 00415 SBIN0020194 153 153 Processed 17/05/2023 1640276111 MRS JANIGALA VASANTHA STATE BANK OF INDIA(508548)
47 KALWAKURTHY TS-35-005-026-018/010342
(TANDRA) 		3635005000NRG24100520230198771 10/05/2023 Nilamma 3635005WL006881 Nilamma 00415 SBIN0020194 459 459 Processed 17/05/2023 1640276180 MRS NEELAMMA MANDALA STATE BANK OF INDIA(508548)
48 KALWAKURTHY TS-35-005-026-018/010359
(TANDRA) 		3635005000NRG24100520230198773 10/05/2023 Bhagyamma 3635005WL006881 Bhagyamma 00415 SBIN0020194 306 306 Processed 17/05/2023 1640276109 MRS BHAGYAMMA JANIGALA STATE BANK OF INDIA(508548)
49 KALWAKURTHY TS-35-005-026-018/010360
(TANDRA) 		3635005000NRG24100520230198774 10/05/2023 Alivelu 3635005WL006881 Alivelu 00415 SBIN0020194 612 612 Processed 17/05/2023 1640276080 MRS BOLLE ALIVELU STATE BANK OF INDIA(508548)
50 KALWAKURTHY TS-35-005-026-018/010367
(TANDRA) 		3635005000NRG24100520230198775 10/05/2023 Parvatamma 3635005WL006881 Parvatamma 00415 SBIN0020194 919 919 Processed 17/05/2023 1640276159 MRS EDDULAPALLI PARVATHAMMA STATE BANK OF INDIA(508548)
51 KALWAKURTHY TS-35-005-026-018/010370
(TANDRA) 		3635005000NRG24100520230198777 10/05/2023 Lingaiah 3635005WL006881 Lingaiah 00415 SBIN0020194 153 153 Processed 17/05/2023 1640276152 Mr. KESHAMALLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KALWAKURTHY TS-35-005-026-018/010370
(TANDRA) 		3635005000NRG24100520230198776 10/05/2023 Niranjanamma 3635005WL006881 Niranjanamma 00415 SBIN0020194 306 306 Processed 17/05/2023 1640276149 MRS KESHAMALLA NIRANJANAMMA STATE BANK OF INDIA(508548)
53 KALWAKURTHY TS-35-005-026-018/010376
(TANDRA) 		3635005000NRG24100520230198778 10/05/2023 Vasanta 3635005WL006881 Vasanta 00415 SBIN0020194 153 153 Processed 17/05/2023 1640276191 Mrs. IDAMONI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KALWAKURTHY TS-35-005-026-018/010389
(TANDRA) 		3635005000NRG24100520230198781 10/05/2023 Krishnaiah 3635005WL006881 Krishnaiah 00415 SBIN0020194 153 153 Processed 17/05/2023 1640276182 MRS GORATI KRISHNAIAH STATE BANK OF INDIA(508548)
55 KALWAKURTHY TS-35-005-026-018/010389
(TANDRA) 		3635005000NRG24100520230198780 10/05/2023 Shantamma 3635005WL006881 Shantamma 00415 SBIN0020194 153 153 Processed 17/05/2023 1640276186 MRS GORATI SHANTHAMMA STATE BANK OF INDIA(508548)
56 KALWAKURTHY TS-35-005-026-018/010413
(TANDRA) 		3635005000NRG24100520230198782 10/05/2023 Anjamma 3635005WL006881 Anjamma 00415 SBIN0020194 766 766 Processed 17/05/2023 1640276164 Mrs. AYILA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KALWAKURTHY TS-35-005-026-018/010440
(TANDRA) 		3635005000NRG24100520230198785 10/05/2023 Manjula 3635005WL006881 Manjula 00415 SBIN0020194 306 306 Processed 17/05/2023 1640276121 Manjula Kamalla Kamalla GENERAL POST OFFICE(607245)
58 KALWAKURTHY TS-35-005-026-018/010440
(TANDRA) 		3635005000NRG24100520230198786 10/05/2023 Niranjan 3635005WL006881 Niranjan 00415 SBIN0020194 459 459 Processed 17/05/2023 1640276167 MR KAMALLA NIRANJAN STATE BANK OF INDIA(508548)
59 KALWAKURTHY TS-35-005-026-018/010497
(TANDRA) 		3635005000NRG24100520230198788 10/05/2023 Kalamma 3635005WL006881 Kalamma 00415 SBIN0020194 612 612 Processed 17/05/2023 1640276193 MRS BOTTE KALAMMA STATE BANK OF INDIA(508548)
60 KALWAKURTHY TS-35-005-026-018/010502
(TANDRA) 		3635005000NRG24100520230198789 10/05/2023 Kouslyamma 3635005WL006881 Kouslyamma 00415 SBIN0020194 612 612 Processed 17/05/2023 1640276116 MRS BOTTE KOUSALYAMMA STATE BANK OF INDIA(508548)
61 KALWAKURTHY TS-35-005-026-018/010539
(TANDRA) 		3635005000NRG24100520230198792 10/05/2023 Alivela 3635005WL006881 Alivela 00415 SBIN0020194 459 459 Processed 17/05/2023 1640276069 BOTTE ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
62 KALWAKURTHY TS-35-005-026-018/010542
(TANDRA) 		3635005000NRG24100520230198797 10/05/2023 Parvatamma 3635005WL006881 Parvatamma 00415 SBIN0020194 766 766 Processed 17/05/2023 1640276165 Mrs. EDDULAPALLI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KALWAKURTHY TS-35-005-026-018/010550
(TANDRA) 		3635005000NRG24100520230198800 10/05/2023 Krishnaiah 3635005WL006881 Krishnaiah 00415 SBIN0020194 153 153 Processed 17/05/2023 1640276160 MR KESHAMALLA KRISHNAIAH STATE BANK OF INDIA(508548)
64 KALWAKURTHY TS-35-005-026-018/010561
(TANDRA) 		3635005000NRG24100520230198803 10/05/2023 Sunita 3635005WL006881 Sunita 00415 SBIN0020194 612 612 Processed 17/05/2023 1640276110 MRS SUNITHA EDUPPE STATE BANK OF INDIA(508548)
65 KALWAKURTHY TS-35-005-026-018/010564
(TANDRA) 		3635005000NRG24100520230198804 10/05/2023 Srinu 3635005WL006881 Srinu 00415 SBIN0020194 612 612 Processed 17/05/2023 1640276187 MR MOGILI SRINIVASULU STATE BANK OF INDIA(508548)
66 KALWAKURTHY TS-35-005-026-018/010564
(TANDRA) 		3635005000NRG24100520230198805 10/05/2023 Yellamma 3635005WL006881 Yellamma 00415 SBIN0020194 306 306 Processed 17/05/2023 1640276103 MR MOGILI YELLAMMA STATE BANK OF INDIA(508548)
67 KALWAKURTHY TS-35-005-026-018/010567
(TANDRA) 		3635005000NRG24100520230198806 10/05/2023 Laxmamma 3635005WL006881 Laxmamma 00415 SBIN0020194 153 153 Processed 17/05/2023 1640276115 MRS BOTTA LAXMAMMA STATE BANK OF INDIA(508548)
68 KALWAKURTHY TS-35-005-026-018/010619
(TANDRA) 		3635005000NRG24100520230198811 10/05/2023 Mallesh 3635005WL006881 Mallesh 00415 SBIN0020194 766 766 Processed 17/05/2023 1640276138 Mrs. EDDULAPALLI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KALWAKURTHY TS-35-005-026-018/010624
(TANDRA) 		3635005000NRG24100520230198815 10/05/2023 Padma 3635005WL006881 Padma 00415 SBIN0020194 766 766 Processed 17/05/2023 1640276079 MRS EDULAPALLY PADMA STATE BANK OF INDIA(508548)
70 KALWAKURTHY TS-35-005-026-018/010651
(TANDRA) 		3635005000NRG24100520230198818 10/05/2023 Gousiya Begum 3635005WL006881 Gousiya Begum 00415 SBIN0020194 919 919 Processed 17/05/2023 1640276196 MRS MD GOUSIYA STATE BANK OF INDIA(508548)
71 KALWAKURTHY TS-35-005-026-018/010652
(TANDRA) 		3635005000NRG24100520230198819 10/05/2023 Sultanamma 3635005WL006881 Sultanamma 00415 SBIN0020194 919 919 Processed 17/05/2023 1640276112 THADARAJULA SULTHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KALWAKURTHY TS-35-005-026-018/010653
(TANDRA) 		3635005000NRG24100520230198820 10/05/2023 Nagamma 3635005WL006881 Nagamma 00415 SBIN0020194 919 919 Processed 17/05/2023 1640276113 MRS NAGAMMA NAGILLA STATE BANK OF INDIA(508548)
73 KALWAKURTHY TS-35-005-026-018/010658
(TANDRA) 		3635005000NRG24100520230198822 10/05/2023 Saidamma 3635005WL006881 Saidamma 00415 SBIN0020194 766 766 Processed 17/05/2023 1640276198 MR SAIDAMMA E STATE BANK OF INDIA(508548)
74 KALWAKURTHY TS-35-005-026-018/010659
(TANDRA) 		3635005000NRG24100520230198823 10/05/2023 Durgesh 3635005WL006881 Durgesh 00415 SBIN0020194 919 919 Processed 17/05/2023 1640276127 Mr. EDDULAPALLI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KALWAKURTHY TS-35-005-026-018/010660
(TANDRA) 		3635005000NRG24100520230198824 10/05/2023 Chennamma 3635005WL006881 Chennamma 00415 SBIN0020194 153 153 Processed 17/05/2023 1640276151 MRS TADAKU SHENNAMMA STATE BANK OF INDIA(508548)
76 KALWAKURTHY TS-35-005-026-018/010661
(TANDRA) 		3635005000NRG24100520230198825 10/05/2023 Edamma 3635005WL006881 Edamma 00415 SBIN0020194 612 612 Processed 17/05/2023 1640276183 MRS MADEM EDAMMA STATE BANK OF INDIA(508548)
77 KALWAKURTHY TS-35-005-026-018/010662
(TANDRA) 		3635005000NRG24100520230198826 10/05/2023 Laxmidevi 3635005WL006881 Laxmidevi 00415 SBIN0020194 459 459 Processed 17/05/2023 1640276114 Laxmidevi Kesumalla GENERAL POST OFFICE(607245)
78 KALWAKURTHY TS-35-005-026-018/010667
(TANDRA) 		3635005000NRG24100520230198827 10/05/2023 Parvatamma 3635005WL006881 Parvatamma 00415 SBIN0020194 919 919 Processed 17/05/2023 1640276148 MRS KESHAMALLA PARVATHAMMA STATE BANK OF INDIA(508548)
79 KALWAKURTHY TS-35-005-026-018/010669
(TANDRA) 		3635005000NRG24100520230198828 10/05/2023 Sujatha 3635005WL006881 Sujatha 00415 SBIN0020194 612 612 Processed 17/05/2023 1640276141 Sujatha Koppu GENERAL POST OFFICE(607245)
80 KALWAKURTHY TS-35-005-026-018/010681
(TANDRA) 		3635005000NRG24100520230198829 10/05/2023 Laxmamma 3635005WL006881 Laxmamma 00415 SBIN0020194 612 612 Processed 17/05/2023 1640276068 MRS JANIGALA LAXMAMMA STATE BANK OF INDIA(508548)
81 KALWAKURTHY TS-35-005-026-018/010704
(TANDRA) 		3635005000NRG24100520230198830 10/05/2023 alivelu 3635005WL006881 alivelu 00415 SBIN0020194 612 612 Processed 17/05/2023 1640276156 MRS ALIVELA MUDRAKOLLA STATE BANK OF INDIA(508548)
82 KALWAKURTHY TS-35-005-026-018/010707
(TANDRA) 		3635005000NRG24100520230198832 10/05/2023 swetha 3635005WL006881 swetha 00415 SBIN0020194 766 766 Processed 17/05/2023 1640276168 Mrs. LINGAM SWETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KALWAKURTHY TS-35-005-026-018/010710
(TANDRA) 		3635005000NRG24100520230198833 10/05/2023 pentaiah 3635005WL006881 pentaiah 00415 SBIN0020194 919 919 Processed 17/05/2023 1640276128 MR MUDRA PENTAIAH STATE BANK OF INDIA(508548)
84 KALWAKURTHY TS-35-005-026-018/010734
(TANDRA) 		3635005000NRG24100520230198834 10/05/2023 chennamma 3635005WL006881 chennamma 00415 SBIN0020194 153 153 Processed 17/05/2023 1640276122 MRS BAIDI RAMULAMMA STATE BANK OF INDIA(508548)
85 KALWAKURTHY TS-35-005-026-018/010761
(TANDRA) 		3635005000NRG24100520230198837 10/05/2023 padma 3635005WL006881 padma 00415 SBIN0020194 612 612 Processed 17/05/2023 1640276190 MR MUDDARAKOLLA PADMAMMA STATE BANK OF INDIA(508548)
86 KALWAKURTHY TS-35-005-026-018/010764
(TANDRA) 		3635005000NRG24100520230198838 10/05/2023 Shrilatha 3635005WL006881 Shrilatha 00415 SBIN0020194 919 919 Processed 17/05/2023 1640276197 MRS SREE LATHA MUDDARAKOLLA STATE BANK OF INDIA(508548)
87 KALWAKURTHY TS-35-005-026-018/010765
(TANDRA) 		3635005000NRG24100520230198839 10/05/2023 Laxmi 3635005WL006881 Laxmi 00415 SBIN0020194 306 306 Processed 17/05/2023 1640276123 MRS JENIGALA LAXMI STATE BANK OF INDIA(508548)
88 KALWAKURTHY TS-35-005-026-018/010773
(TANDRA) 		3635005000NRG24100520230198844 10/05/2023 Venkatamma 3635005WL006881 Venkatamma 00415 SBIN0020194 919 919 Processed 17/05/2023 1640276194 Mrs. EDDULAPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KALWAKURTHY TS-35-005-026-018/010776
(TANDRA) 		3635005000NRG24100520230198846 10/05/2023 Thirupatamma 3635005WL006881 Thirupatamma 00415 SBIN0020194 306 306 Processed 17/05/2023 1640276119 MRS BOTTE THIRUPATHAMMA STATE BANK OF INDIA(508548)
90 KALWAKURTHY TS-35-005-026-018/010785
(TANDRA) 		3635005000NRG24100520230198849 10/05/2023 Sumathamma 3635005WL006881 Sumathamma 00415 SBIN0020194 306 306 Processed 17/05/2023 1640276192 Mrs. BANDARU SUMATHAMMA W O NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KALWAKURTHY TS-35-005-026-018/010786
(TANDRA) 		3635005000NRG24100520230198850 10/05/2023 Manjula 3635005WL006881 Manjula 00415 SBIN0020194 919 919 Processed 17/05/2023 1640276169 MRS MANDALA MANJULA STATE BANK OF INDIA(508548)
92 KALWAKURTHY TS-35-005-026-018/010788
(TANDRA) 		3635005000NRG24100520230198851 10/05/2023 Yadamma 3635005WL006881 Yadamma 00415 SBIN0020194 919 919 Processed 17/05/2023 1640276131 Mrs. AILLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KALWAKURTHY TS-35-005-026-018/010791
(TANDRA) 		3635005000NRG24100520230198852 10/05/2023 Anitha 3635005WL006881 Anitha 00415 SBIN0020194 153 153 Processed 17/05/2023 1640276171 MR BOTTE ANITHA STATE BANK OF INDIA(508548)
94 KALWAKURTHY TS-35-005-026-018/010826
(TANDRA) 		3635005000NRG24100520230198858 10/05/2023 Anita 3635005WL006881 Anita 00415 SBIN0020194 919 919 Processed 17/05/2023 1640276143 MRS KAMALLA ANITHA STATE BANK OF INDIA(508548)
95 KALWAKURTHY TS-35-005-026-018/010836
(TANDRA) 		3635005000NRG24100520230198859 10/05/2023 Mallayya 3635005WL006881 Mallayya 00415 SBIN0020194 459 459 Processed 17/05/2023 1640276146 Mr. BOTTE MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KALWAKURTHY TS-35-005-026-018/010845
(TANDRA) 		3635005000NRG24100520230198860 10/05/2023 satyamma 3635005WL006881 satyamma 00415 SBIN0020194 919 919 Processed 17/05/2023 1640276104 VANGURI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KALWAKURTHY TS-35-005-026-018/010854
(TANDRA) 		3635005000NRG24100520230198862 10/05/2023 venkatamma 3635005WL006881 venkatamma 00415 SBIN0020194 612 612 Processed 17/05/2023 1640276158 MRS MADGULA VENKATAMMA STATE BANK OF INDIA(508548)
98 KALWAKURTHY TS-35-005-026-018/010867
(TANDRA) 		3635005000NRG24100520230198865 10/05/2023 venaktamma 3635005WL006881 venaktamma 00415 SBIN0020194 919 919 Processed 17/05/2023 1640276078 MRS YETTI VENKATAMMA STATE BANK OF INDIA(508548)
99 KALWAKURTHY TS-35-005-026-018/010884
(TANDRA) 		3635005000NRG24100520230198867 10/05/2023 krishnamma 3635005WL006881 krishnamma 00415 SBIN0020194 153 153 Processed 17/05/2023 1640276144 MRS BOLLE KRISHNAMMA STATE BANK OF INDIA(508548)
100 KALWAKURTHY TS-35-005-026-018/10909
(TANDRA) 		3635005000NRG24100520230198872 10/05/2023 VEMULU YADAMMA 3635005WL006881 VEMULU YADAMMA 00415 SBIN0020194 766 766 Processed 17/05/2023 1640276195 MRS VEMULA YADAMMA STATE BANK OF INDIA(508548)
101 KALWAKURTHY TS-35-005-026-018/10924
(TANDRA) 		3635005000NRG24100520230198875 10/05/2023 EEDULAPALLY ANJAMMA 3635005WL006881 EEDULAPALLY ANJAMMA 00415 SBIN0020194 766 766 Processed 17/05/2023 1640276170 MR EDULAPALLY ANJAMMA STATE BANK OF INDIA(508548)
102 KALWAKURTHY TS-35-005-026-018/10938
(TANDRA) 		3635005000NRG24100520230198886 10/05/2023 SULTHANAMMA 3635005WL006881 SULTHANAMMA 00415 SBIN0020194 766 766 Processed 17/05/2023 1640276163 MRS SULTHAN MUDRAKOLLA STATE BANK OF INDIA(508548)
103 KALWAKURTHY TS-35-005-026-018/10945
(TANDRA) 		3635005000NRG24100520230198890 10/05/2023 EDULAPALLI RAMULAMMA 3635005WL006881 EDULAPALLI RAMULAMMA 00415 SBIN0020194 459 459 Processed 17/05/2023 1640276166 MRS EDULAPALLY RAMULAMMA STATE BANK OF INDIA(508548)
104 KALWAKURTHY TS-35-005-026-018/10958
(TANDRA) 		3635005000NRG24100520230198893 10/05/2023 NEERATI PADMA 3635005WL006881 NEERATI PADMA 00415 SBIN0020194 612 612 Processed 17/05/2023 1640276157 MRS PADMA NEERATI STATE BANK OF INDIA(508548)
SubTotal 47460 47460
105 KALWAKURTHY TS-35-005-026-018/10959
(TANDRA) 		3635005000NRG24100520230198894 10/05/2023 Madgula Vankatamma 3635005WL006881 Madgula Vankatamma 00415 SBIN0022046 612 612 Processed 17/05/2023 1640276073 MRS BOGARAJU VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 612 612
106 KALWAKURTHY TS-35-005-013-013/011155
(PANJU GAL) 		3635005000NRG24100520230200202 10/05/2023 kummari sailu 3635005WL006938 kummari sailu 00468 UBIN0819433 1360 1360 Processed 17/05/2023 1640276061 MR SAILU KUMMARI STATE BANK OF INDIA(508548)
107 KALWAKURTHY TS-35-005-024-001/010001
(THARNIKAL TANDA) 		3635005000NRG24100520230200017 10/05/2023 Somla 3635005WL006931 Somla 00468 UBIN0819433 1542 1542 Processed 17/05/2023 1640276059 RATHLAVATH SOMLA UNION BANK OF INDIA(508500)
108 KALWAKURTHY TS-35-005-026-018/010340
(TANDRA) 		3635005000NRG24100520230198769 10/05/2023 Venkataiah 3635005WL006881 Venkataiah 00468 UBIN0819433 153 153 Processed 17/05/2023 1640276090 MR JANIGELA VENKATAIAH STATE BANK OF INDIA(508548)
109 KALWAKURTHY TS-35-005-026-018/10926
(TANDRA) 		3635005000NRG24100520230198878 10/05/2023 BAL RAJU 3635005WL006881 BAL RAJU 00468 UBIN0819433 459 459 Processed 17/05/2023 1640276095 BOTTE BAL RAJ UNION BANK OF INDIA(508500)
110 KALWAKURTHY TS-35-005-026-018/10960
(TANDRA) 		3635005000NRG24100520230198895 10/05/2023 B Thirpataiah 3635005WL006881 B Thirpataiah 00468 UBIN0819433 919 919 Processed 17/05/2023 1640276098 MR BOTTE THIRUPATHAIAH STATE BANK OF INDIA(508548)
SubTotal 4433 4433
111 KALWAKURTHY TS-35-005-026-018/010757
(TANDRA) 		3635005000NRG24100520230198836 10/05/2023 BALRAM 3635005WL006881 BALRAM 00684 APGV0007157 919 919 Processed 17/05/2023 1640276145 VANGURI BAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 919 919
112 KALWAKURTHY TS-35-005-026-018/010337
(TANDRA) 		3635005000NRG24100520230198767 10/05/2023 Elasani 3635005WL006881 Elasani 00684 APGV0007167 612 612 Processed 17/05/2023 1640276076 Mrs. KOMMU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KALWAKURTHY TS-35-005-026-018/010465
(TANDRA) 		3635005000NRG24100520230198787 10/05/2023 Jangamma 3635005WL006881 Jangamma 00684 APGV0007167 459 459 Processed 17/05/2023 1640276088 Mrs. THADAKU JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KALWAKURTHY TS-35-005-026-018/010570
(TANDRA) 		3635005000NRG24100520230198807 10/05/2023 Mallamma 3635005WL006881 Mallamma 00684 APGV0007167 612 612 Processed 17/05/2023 1640276179 BOTTE MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KALWAKURTHY TS-35-005-026-018/010647
(TANDRA) 		3635005000NRG24100520230198817 10/05/2023 Anitha 3635005WL006881 Anitha 00684 APGV0007167 459 459 Processed 17/05/2023 1640276203 Mr. EDUDULAPALLY ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KALWAKURTHY TS-35-005-026-018/010647
(TANDRA) 		3635005000NRG24100520230198816 10/05/2023 anjaneyulu 3635005WL006881 anjaneyulu 00684 APGV0007167 153 153 Processed 17/05/2023 1640276201 Mr. ANJANEYULU EDDULAPALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KALWAKURTHY TS-35-005-026-018/010774
(TANDRA) 		3635005000NRG24100520230198845 10/05/2023 Laxmi 3635005WL006881 Laxmi 00684 APGV0007167 153 153 Processed 17/05/2023 1640276155 Mrs. S LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KALWAKURTHY TS-35-005-026-018/010778
(TANDRA) 		3635005000NRG24100520230198847 10/05/2023 Baljangamma 3635005WL006881 Baljangamma 00684 APGV0007167 612 612 Processed 17/05/2023 1640276204 MISS BALJANGAMMA EDGULAPALLY STATE BANK OF INDIA(508548)
119 KALWAKURTHY TS-35-005-026-018/010816
(TANDRA) 		3635005000NRG24100520230198856 10/05/2023 Krishnaveni 3635005WL006881 Krishnaveni 00684 APGV0007167 153 153 Processed 17/05/2023 1640276075 Mrs. ERATI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KALWAKURTHY TS-35-005-026-018/010856
(TANDRA) 		3635005000NRG24100520230198863 10/05/2023 venkatamma 3635005WL006881 venkatamma 00684 APGV0007167 459 459 Processed 17/05/2023 1640276081 MISS GORATY VENKTAMMA STATE BANK OF INDIA(508548)
121 KALWAKURTHY TS-35-005-026-018/10895
(TANDRA) 		3635005000NRG24100520230198868 10/05/2023 Botte Anjali 3635005WL006881 Botte Anjali 00684 APGV0007167 153 153 Processed 17/05/2023 1640276087 Ms. Botte Anjali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KALWAKURTHY TS-35-005-026-018/10925
(TANDRA) 		3635005000NRG24100520230198876 10/05/2023 BOTTE MANJULA 3635005WL006881 BOTTE MANJULA 00684 APGV0007167 459 459 Processed 17/05/2023 1640276085 BOTTE MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KALWAKURTHY TS-35-005-026-018/10926
(TANDRA) 		3635005000NRG24100520230198877 10/05/2023 BOTTE ERAMMA 3635005WL006881 BOTTE ERAMMA 00684 APGV0007167 459 459 Processed 17/05/2023 1640276082 ERATI ERAMMA UCO BANK(607066)
124 KALWAKURTHY TS-35-005-026-018/10929
(TANDRA) 		3635005000NRG24100520230198882 10/05/2023 BOTTE SAVITRI 3635005WL006881 BOTTE SAVITRI 00684 APGV0007167 153 153 Processed 17/05/2023 1640276086 BOTTE SAVITRI UNION BANK OF INDIA(508500)
125 KALWAKURTHY TS-35-005-026-018/10940
(TANDRA) 		3635005000NRG24100520230198887 10/05/2023 MUDDARAKOLLA SONI 3635005WL006881 MUDDARAKOLLA SONI 00684 APGV0007167 459 459 Processed 17/05/2023 1640276083 MRS MUDDARAKOLLA SONI STATE BANK OF INDIA(508548)
SubTotal 5355 5355
126 KALWAKURTHY TS-35-005-026-018/010044
(TANDRA) 		3635005000NRG24100520230198731 10/05/2023 Ramulamma 3635005WL006881 Ramulamma 00684 APGV0007194 459 459 Processed 17/05/2023 1640276172 Mrs. IDAMONI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KALWAKURTHY TS-35-005-026-018/010052
(TANDRA) 		3635005000NRG24100520230198735 10/05/2023 Venaktamma 3635005WL006881 Venaktamma 00684 APGV0007194 766 766 Processed 17/05/2023 1640276175 Mrs. EDULAPALLY VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KALWAKURTHY TS-35-005-026-018/010052
(TANDRA) 		3635005000NRG24100520230198734 10/05/2023 Venkataiah 3635005WL006881 Venkataiah 00684 APGV0007194 612 612 Processed 17/05/2023 1640276174 Mrs. EDULAPALLE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KALWAKURTHY TS-35-005-026-018/010656
(TANDRA) 		3635005000NRG24100520230198821 10/05/2023 Chinna 3635005WL006881 Chinna 00684 APGV0007194 919 919 Processed 17/05/2023 1640276154 Mrs. MUDRAKEELLA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KALWAKURTHY TS-35-005-026-018/010766
(TANDRA) 		3635005000NRG24100520230198840 10/05/2023 Anitha 3635005WL006881 Anitha 00684 APGV0007194 306 306 Processed 17/05/2023 1640276178 Mrs. Mudrakola Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KALWAKURTHY TS-35-005-026-018/010779
(TANDRA) 		3635005000NRG24100520230198848 10/05/2023 Lingamma 3635005WL006881 Lingamma 00684 APGV0007194 919 919 Processed 17/05/2023 1640276199 Mrs. EDULAPALLY LINGAMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KALWAKURTHY TS-35-005-026-018/010803
(TANDRA) 		3635005000NRG24100520230198854 10/05/2023 Laxmamma 3635005WL006881 Laxmamma 00684 APGV0007194 153 153 Processed 17/05/2023 1640276074 Mrs. AYILA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KALWAKURTHY TS-35-005-026-018/010820
(TANDRA) 		3635005000NRG24100520230198857 10/05/2023 Peddamma 3635005WL006881 Peddamma 00684 APGV0007194 919 919 Processed 17/05/2023 1640276177 Mrs. LINGAM PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KALWAKURTHY TS-35-005-026-018/010864
(TANDRA) 		3635005000NRG24100520230198864 10/05/2023 malliswari 3635005WL006881 malliswari 00684 APGV0007194 612 612 Processed 17/05/2023 1640276065 Mrs. EDDULAPALLY MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KALWAKURTHY TS-35-005-026-018/010869
(TANDRA) 		3635005000NRG24100520230198866 10/05/2023 anjanmma 3635005WL006881 anjanmma 00684 APGV0007194 766 766 Processed 17/05/2023 1640276176 Mrs. EDDULAPALLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KALWAKURTHY TS-35-005-026-018/10905
(TANDRA) 		3635005000NRG24100520230198871 10/05/2023 TADAKU CHENNAMMA 3635005WL006881 TADAKU CHENNAMMA 00684 APGV0007194 153 153 Processed 17/05/2023 1640276202 Mrs. THADAKU CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KALWAKURTHY TS-35-005-026-018/10927
(TANDRA) 		3635005000NRG24100520230198879 10/05/2023 Mudrakola Narsamma 3635005WL006881 Mudrakola Narsamma 00684 APGV0007194 612 612 Processed 17/05/2023 1640276084 MS M NARSAMMA STATE BANK OF INDIA(508548)
138 KALWAKURTHY TS-35-005-026-018/10931
(TANDRA) 		3635005000NRG24100520230198883 10/05/2023 BOTTE Bakkamma 3635005WL006881 BOTTE Bakkamma 00684 APGV0007194 612 612 Processed 17/05/2023 1640276200 Mrs. BOTTE BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KALWAKURTHY TS-35-005-026-018/10932
(TANDRA) 		3635005000NRG24100520230198884 10/05/2023 EDDULAPALLI LAXSHMIDEVI 3635005WL006881 EDDULAPALLI LAXSHMIDEVI 00684 APGV0007194 919 919 Processed 17/05/2023 1640276173 Mrs. EDDULAPALLI LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KALWAKURTHY TS-35-005-026-018/10934
(TANDRA) 		3635005000NRG24100520230198885 10/05/2023 MUDRAKOLLA VASANTHA 3635005WL006881 MUDRAKOLLA VASANTHA 00684 APGV0007194 919 919 Processed 17/05/2023 1640276205 Mrs. MUDRAKOLLA VASHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KALWAKURTHY TS-35-005-026-018/10943
(TANDRA) 		3635005000NRG24100520230198888 10/05/2023 JENIGA CHITTI 3635005WL006881 JENIGA CHITTI 00684 APGV0007194 612 612 Processed 17/05/2023 1640276070 Mrs. JENIGALA CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10258 10258
142 KALWAKURTHY TS-35-005-011-011/010497
(VEPUR) 		3635005000NRG24100520230200190 10/05/2023 vallamma 3635005WL006935 vallamma 00691 IPOS0000001 404 404 Processed 17/05/2023 1640276051 Damgatla Vallamma FINO PAYMENTS BANK LTD(608001)
143 KALWAKURTHY TS-35-005-024-001/010187
(THARNIKAL TANDA) 		3635005000NRG24100520230200015 10/05/2023 Sujatha 3635005WL006930 Sujatha 00691 IPOS0000001 1542 1542 Processed 17/05/2023 1640276050 Mrs. MUDAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KALWAKURTHY TS-35-005-024-001/10270
(THARNIKAL TANDA) 		3635005000NRG24100520230200016 10/05/2023 Padma Priya 3635005WL006930 Padma Priya 00691 IPOS0000001 1542 1542 Processed 17/05/2023 1640276057 PATHALAVATH PADMAPRIYA BANK OF BARODA(606985)
145 KALWAKURTHY TS-35-005-026-018/010056
(TANDRA) 		3635005000NRG24100520230198736 10/05/2023 krishnaiah 3635005WL006881 krishnaiah 00691 IPOS0000001 153 153 Processed 17/05/2023 1640276056 MR KETHAMALLA KRISHNAIAH STATE BANK OF INDIA(508548)
146 KALWAKURTHY TS-35-005-026-018/010125
(TANDRA) 		3635005000NRG24100520230198742 10/05/2023 Balamma 3635005WL006881 Balamma 00691 IPOS0000001 153 153 Processed 17/05/2023 1640276052 KAMALLA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KALWAKURTHY TS-35-005-026-018/010619
(TANDRA) 		3635005000NRG24100520230198812 10/05/2023 Nagamani 3635005WL006881 Nagamani 00691 IPOS0000001 919 919 Processed 17/05/2023 1640276054 EDULAPALLY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KALWAKURTHY TS-35-005-026-018/010755
(TANDRA) 		3635005000NRG24100520230198835 10/05/2023 GOURAMMA 3635005WL006881 GOURAMMA 00691 IPOS0000001 306 306 Processed 17/05/2023 1640276055 ERAGALLA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KALWAKURTHY TS-35-005-026-018/10921
(TANDRA) 		3635005000NRG24100520230198874 10/05/2023 SRISHAIALAM 3635005WL006881 SRISHAIALAM 00691 IPOS0000001 919 919 Processed 17/05/2023 1640276053 EDDULAPALLI SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 KALWAKURTHY TS-35-005-026-018/10956
(TANDRA) 		3635005000NRG24100520230198892 10/05/2023 Kinnera Vijaya 3635005WL006881 Kinnera Vijaya 00691 IPOS0000001 766 766 Processed 17/05/2023 1640276058 KINNERA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6704 6704
151 KALWAKURTHY TS-35-005-026-018/010161
(TANDRA) 		3635005000NRG24100520230198746 10/05/2023 Yellayya 3635005WL006881 Yellayya 00710 SBIN0000DOP 612 612 Processed 17/05/2023 1640276107 Mr. BOLLE YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KALWAKURTHY TS-35-005-026-018/010539
(TANDRA) 		3635005000NRG24100520230198791 10/05/2023 Srinu 3635005WL006881 Srinu 00710 SBIN0000DOP 153 153 Processed 17/05/2023 1640276137 Mr. BOTTE SHEENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KALWAKURTHY TS-35-005-026-018/010540
(TANDRA) 		3635005000NRG24100520230198793 10/05/2023 Jangaiah 3635005WL006881 Jangaiah 00710 SBIN0000DOP 306 306 Processed 17/05/2023 1640276134 MR JANGAIAH EDDULAPALLI STATE BANK OF INDIA(508548)
154 KALWAKURTHY TS-35-005-026-018/010542
(TANDRA) 		3635005000NRG24100520230198796 10/05/2023 Krishnaiah 3635005WL006881 Krishnaiah 00710 SBIN0000DOP 766 766 Processed 17/05/2023 1640276106 MR EDUMALA PALLY KRISHNAIAH STATE BANK OF INDIA(508548)
155 KALWAKURTHY TS-35-005-026-018/010545
(TANDRA) 		3635005000NRG24100520230198798 10/05/2023 Venkataiah 3635005WL006881 Venkataiah 00710 SBIN0000DOP 612 612 Processed 17/05/2023 1640276135 Mr. BOTTE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KALWAKURTHY TS-35-005-026-018/010550
(TANDRA) 		3635005000NRG24100520230198799 10/05/2023 Balamma 3635005WL006881 Balamma 00710 SBIN0000DOP 153 153 Processed 17/05/2023 1640276105 MRS KASHAMOLLA BALAMMA STATE BANK OF INDIA(508548)
SubTotal 2602 2602
Total 95287 95287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_100523APB_FTO_50182 STATE BANK OF INDIA SBIN0006109 DOP 919
2 KALWAKURTHY TS3635005_100523APB_FTO_50182 STATE BANK OF INDIA SBIN0006109 VELDANDA 766
3 KALWAKURTHY TS3635005_100523APB_FTO_50182 STATE BANK OF INDIA SBIN0006222 DOP 5183
4 KALWAKURTHY TS3635005_100523APB_FTO_50182 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 10076
5 KALWAKURTHY TS3635005_100523APB_FTO_50182 STATE BANK OF INDIA SBIN0020194 DOP 9340
6 KALWAKURTHY TS3635005_100523APB_FTO_50182 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 38120
7 KALWAKURTHY TS3635005_100523APB_FTO_50182 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 612
8 KALWAKURTHY TS3635005_100523APB_FTO_50182 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 4433
9 KALWAKURTHY TS3635005_100523APB_FTO_50182 Andhra Pradesh Grameena Vikas Bank APGV0007157 JUPALLY 919
10 KALWAKURTHY TS3635005_100523APB_FTO_50182 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 5355
11 KALWAKURTHY TS3635005_100523APB_FTO_50182 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 10258
12 KALWAKURTHY TS3635005_100523APB_FTO_50182 India Post Payments Bank IPOS0000001 ADILABAD 404
13 KALWAKURTHY TS3635005_100523APB_FTO_50182 India Post Payments Bank IPOS0000001 NAGARKURNOOL 6300
14 KALWAKURTHY TS3635005_100523APB_FTO_50182 DOP SBIN0000DOP General Post Office-CBS 2602

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