|
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-35-005-009-023/010057
(THARNIKAL)
|
3635005000NRG24150320240766592
|
15/03/2024
|
Priyanka
|
3635005WL060566
|
Priyanka
|
00177
|
IOBA0001616
|
156
|
156
|
Processed
|
13/04/2024
|
|
2942238253
|
|
MISS VARKALA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
156
|
|
|
|
|
|
|
|
|
2
|
KALWAKURTHY
|
TS-35-005-024-001/10283
(THARNIKAL TANDA)
|
3635005000NRG24150320240766156
|
15/03/2024
|
Pathlavath Josna
|
3635005WL060547
|
Pathlavath Josna
|
00415
|
SBIN0005915
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942238433
|
|
MISS PATHYAVATH JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529
|
529
|
|
|
|
|
|
|
|
|
3
|
KALWAKURTHY
|
TS-35-005-001-001/010027
(VELKATTA)
|
3635005000NRG24150320240764801
|
15/03/2024
|
Sushilamma
|
3635005WL060498
|
Sushilamma
|
00415
|
SBIN0006222
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942238417
|
|
SUSHILAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
KALWAKURTHY
|
TS-35-005-001-001/010035
(VELKATTA)
|
3635005000NRG24150320240764802
|
15/03/2024
|
Santhosha
|
3635005WL060498
|
Santhosha
|
00415
|
SBIN0006222
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942238425
|
|
KOREDDY SANTHOSHA
|
UCO BANK(607066)
|
|
5
|
KALWAKURTHY
|
TS-35-005-001-001/010043
(VELKATTA)
|
3635005000NRG24150320240764803
|
15/03/2024
|
Kashamma
|
3635005WL060498
|
Kashamma
|
00415
|
SBIN0006222
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942238307
|
|
CHILIKESHWARAM KASHAMMA
|
UCO BANK(607066)
|
|
6
|
KALWAKURTHY
|
TS-35-005-001-001/010184
(VELKATTA)
|
3635005000NRG24150320240764806
|
15/03/2024
|
Manemma
|
3635005WL060498
|
Manemma
|
00415
|
SBIN0006222
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942238367
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
7
|
KALWAKURTHY
|
TS-35-005-001-001/010188
(VELKATTA)
|
3635005000NRG24150320240764807
|
15/03/2024
|
Pentaiah
|
3635005WL060498
|
Pentaiah
|
00415
|
SBIN0006222
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942238109
|
|
CHINTHAKAYALA PENTAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KALWAKURTHY
|
TS-35-005-001-001/010190
(VELKATTA)
|
3635005000NRG24150320240764808
|
15/03/2024
|
Krishnaiah
|
3635005WL060498
|
Krishnaiah
|
00415
|
SBIN0006222
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942238413
|
|
KRISHNAIAH PEDDINTI
|
ICICI BANK LTD(508534)
|
|
9
|
KALWAKURTHY
|
TS-35-005-001-001/010232
(VELKATTA)
|
3635005000NRG24150320240764809
|
15/03/2024
|
Anjaiah
|
3635005WL060498
|
Anjaiah
|
00415
|
SBIN0006222
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942238316
|
|
KUMMRI ANJANEYULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KALWAKURTHY
|
TS-35-005-001-001/010249
(VELKATTA)
|
3635005000NRG24150320240764810
|
15/03/2024
|
Venkatamma
|
3635005WL060498
|
Venkatamma
|
00415
|
SBIN0006222
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942238328
|
|
MRS VENKATAMMA CHINTAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALWAKURTHY
|
TS-35-005-001-001/010434
(VELKATTA)
|
3635005000NRG24150320240763465
|
15/03/2024
|
Swarupa
|
3635005WL060446
|
Swarupa
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238325
|
|
PURUDU SWAROOPA
|
UCO BANK(607066)
|
|
12
|
KALWAKURTHY
|
TS-35-005-001-001/010454
(VELKATTA)
|
3635005000NRG24150320240764813
|
15/03/2024
|
Sravanamma
|
3635005WL060498
|
Sravanamma
|
00415
|
SBIN0006222
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942238419
|
|
MS UNDHYALA SHYAMALAMM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALWAKURTHY
|
TS-35-005-001-001/010540
(VELKATTA)
|
3635005000NRG24150320240764814
|
15/03/2024
|
Venkataiah
|
3635005WL060498
|
Venkataiah
|
00415
|
SBIN0006222
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942238277
|
|
KANTAM VENKATAIAH
|
UCO BANK(607066)
|
|
14
|
KALWAKURTHY
|
TS-35-005-001-001/020001
(VELKATTA)
|
3635005000NRG24150320240763466
|
15/03/2024
|
Laxmi
|
3635005WL060446
|
Laxmi
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238409
|
|
MS ESLAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALWAKURTHY
|
TS-35-005-001-001/020002
(VELKATTA)
|
3635005000NRG24150320240763467
|
15/03/2024
|
Ghansya
|
3635005WL060446
|
Ghansya
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238318
|
|
GHANSYA ISLAVATH
|
ICICI BANK LTD(508534)
|
|
16
|
KALWAKURTHY
|
TS-35-005-001-001/020002
(VELKATTA)
|
3635005000NRG24150320240763468
|
15/03/2024
|
Laxmi
|
3635005WL060446
|
Laxmi
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238410
|
|
ISLAVATH LAKSHMI
|
ICICI BANK LTD(508534)
|
|
17
|
KALWAKURTHY
|
TS-35-005-001-001/020003
(VELKATTA)
|
3635005000NRG24150320240763469
|
15/03/2024
|
Gangya
|
3635005WL060446
|
Gangya
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238439
|
|
MR ISLAVATH GANGYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALWAKURTHY
|
TS-35-005-001-001/020005
(VELKATTA)
|
3635005000NRG24150320240763471
|
15/03/2024
|
Salamma
|
3635005WL060446
|
Salamma
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238396
|
|
MS ESLAVATH SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALWAKURTHY
|
TS-35-005-001-001/020006
(VELKATTA)
|
3635005000NRG24150320240763473
|
15/03/2024
|
Kotamma
|
3635005WL060446
|
Kotamma
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238399
|
|
MS ESLAVATH KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALWAKURTHY
|
TS-35-005-001-001/020006
(VELKATTA)
|
3635005000NRG24150320240763472
|
15/03/2024
|
Sarya
|
3635005WL060446
|
Sarya
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238394
|
|
MR ESLAVATH SARYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALWAKURTHY
|
TS-35-005-001-001/020007
(VELKATTA)
|
3635005000NRG24150320240763474
|
15/03/2024
|
Bharathi
|
3635005WL060446
|
Bharathi
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238406
|
|
MS ESLAVATH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALWAKURTHY
|
TS-35-005-001-001/020008
(VELKATTA)
|
3635005000NRG24150320240763475
|
15/03/2024
|
Lakshmi
|
3635005WL060446
|
Lakshmi
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238402
|
|
ISLAVATH LAKSHMI
|
UCO BANK(607066)
|
|
23
|
KALWAKURTHY
|
TS-35-005-001-001/020008
(VELKATTA)
|
3635005000NRG24150320240763476
|
15/03/2024
|
Ravindar
|
3635005WL060446
|
Ravindar
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238321
|
|
ISLAVATH RAVINDER
|
UCO BANK(607066)
|
|
24
|
KALWAKURTHY
|
TS-35-005-001-001/020011
(VELKATTA)
|
3635005000NRG24150320240763478
|
15/03/2024
|
Megli
|
3635005WL060446
|
Megli
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238343
|
|
NENAVATH MOGLI
|
UCO BANK(607066)
|
|
25
|
KALWAKURTHY
|
TS-35-005-001-001/020012
(VELKATTA)
|
3635005000NRG24150320240763479
|
15/03/2024
|
Muthyali
|
3635005WL060446
|
Muthyali
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238400
|
|
MS ESLAVATH MUTHYALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALWAKURTHY
|
TS-35-005-001-001/020013
(VELKATTA)
|
3635005000NRG24150320240763480
|
15/03/2024
|
Chilkamma
|
3635005WL060446
|
Chilkamma
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238403
|
|
PATHLAVATH CHILAKAMMA
|
UCO BANK(607066)
|
|
27
|
KALWAKURTHY
|
TS-35-005-001-001/020013
(VELKATTA)
|
3635005000NRG24150320240763481
|
15/03/2024
|
Kalyan
|
3635005WL060446
|
Kalyan
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942238450
|
|
PATHLAVATH KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALWAKURTHY
|
TS-35-005-001-001/020014
(VELKATTA)
|
3635005000NRG24150320240763483
|
15/03/2024
|
Seethamma
|
3635005WL060446
|
Seethamma
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238397
|
|
NENAVATH SITAMMA
|
ICICI BANK LTD(508534)
|
|
29
|
KALWAKURTHY
|
TS-35-005-001-001/020014
(VELKATTA)
|
3635005000NRG24150320240763482
|
15/03/2024
|
Srinu
|
3635005WL060446
|
Srinu
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238407
|
|
SRINU NANNAVATH
|
ICICI BANK LTD(508534)
|
|
30
|
KALWAKURTHY
|
TS-35-005-001-001/020017
(VELKATTA)
|
3635005000NRG24150320240763485
|
15/03/2024
|
Hanumanth
|
3635005WL060446
|
Hanumanth
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238440
|
|
ISLAVATH HANMANTHU
|
UCO BANK(607066)
|
|
31
|
KALWAKURTHY
|
TS-35-005-001-001/020017
(VELKATTA)
|
3635005000NRG24150320240763484
|
15/03/2024
|
Laxmi
|
3635005WL060446
|
Laxmi
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238442
|
|
ISLAVATH LAXMI
|
UCO BANK(607066)
|
|
32
|
KALWAKURTHY
|
TS-35-005-001-001/020020
(VELKATTA)
|
3635005000NRG24150320240763486
|
15/03/2024
|
Chamli
|
3635005WL060446
|
Chamli
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238404
|
|
MS ESLAVATH CHAMPILI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALWAKURTHY
|
TS-35-005-001-001/020020
(VELKATTA)
|
3635005000NRG24150320240763487
|
15/03/2024
|
Dhasharath
|
3635005WL060446
|
Dhasharath
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238390
|
|
ISLAVATH DASRU
|
ICICI BANK LTD(508534)
|
|
34
|
KALWAKURTHY
|
TS-35-005-001-001/020021
(VELKATTA)
|
3635005000NRG24150320240763489
|
15/03/2024
|
Laxmi
|
3635005WL060446
|
Laxmi
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238441
|
|
NENAVATH LAKSHMI
|
ICICI BANK LTD(508534)
|
|
35
|
KALWAKURTHY
|
TS-35-005-001-001/020021
(VELKATTA)
|
3635005000NRG24150320240763488
|
15/03/2024
|
Manya
|
3635005WL060446
|
Manya
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238438
|
|
MANYA N
|
ICICI BANK LTD(508534)
|
|
36
|
KALWAKURTHY
|
TS-35-005-001-001/020022
(VELKATTA)
|
3635005000NRG24150320240763491
|
15/03/2024
|
Devamma
|
3635005WL060446
|
Devamma
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238395
|
|
ESLAVATH DEVAMMA
|
UCO BANK(607066)
|
|
37
|
KALWAKURTHY
|
TS-35-005-001-001/020023
(VELKATTA)
|
3635005000NRG24150320240763493
|
15/03/2024
|
Maramma
|
3635005WL060446
|
Maramma
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238405
|
|
ISLAVATH MAREMMA
|
ICICI BANK LTD(508534)
|
|
38
|
KALWAKURTHY
|
TS-35-005-001-001/020023
(VELKATTA)
|
3635005000NRG24150320240763492
|
15/03/2024
|
Shivalal
|
3635005WL060446
|
Shivalal
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238423
|
|
VISLAVATH SIVALAL
|
UCO BANK(607066)
|
|
39
|
KALWAKURTHY
|
TS-35-005-001-001/020025
(VELKATTA)
|
3635005000NRG24150320240763494
|
15/03/2024
|
Acchamma
|
3635005WL060446
|
Acchamma
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238301
|
|
ISLAVATH ACHAMMA
|
ICICI BANK LTD(508534)
|
|
40
|
KALWAKURTHY
|
TS-35-005-001-001/020026
(VELKATTA)
|
3635005000NRG24150320240763496
|
15/03/2024
|
Raam Das
|
3635005WL060446
|
Raam Das
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238393
|
|
Mr. ISLAVATH RAAMDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KALWAKURTHY
|
TS-35-005-001-001/020026
(VELKATTA)
|
3635005000NRG24150320240763495
|
15/03/2024
|
Sharadha
|
3635005WL060446
|
Sharadha
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238391
|
|
ISLAVATH SHARADHA
|
UCO BANK(607066)
|
|
42
|
KALWAKURTHY
|
TS-35-005-001-001/020031
(VELKATTA)
|
3635005000NRG24150320240763497
|
15/03/2024
|
Laxman
|
3635005WL060446
|
Laxman
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238389
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
43
|
KALWAKURTHY
|
TS-35-005-001-001/020034
(VELKATTA)
|
3635005000NRG24150320240763499
|
15/03/2024
|
Laxmi
|
3635005WL060446
|
Laxmi
|
00415
|
SBIN0006222
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942238398
|
|
MS ESLAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALWAKURTHY
|
TS-35-005-001-001/020034
(VELKATTA)
|
3635005000NRG24150320240763498
|
15/03/2024
|
Thirupathi
|
3635005WL060446
|
Thirupathi
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238392
|
|
ESLAVATH THIRUPATHI
|
UCO BANK(607066)
|
|
45
|
KALWAKURTHY
|
TS-35-005-001-001/020040
(VELKATTA)
|
3635005000NRG24150320240763500
|
15/03/2024
|
Kavitha
|
3635005WL060446
|
Kavitha
|
00415
|
SBIN0006222
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942238388
|
|
Mrs. KAVITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KALWAKURTHY
|
TS-35-005-001-001/020044
(VELKATTA)
|
3635005000NRG24150320240763502
|
15/03/2024
|
Shankar
|
3635005WL060446
|
Shankar
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238348
|
|
ISLAVATH SHANKAR
|
ICICI BANK LTD(508534)
|
|
47
|
KALWAKURTHY
|
TS-35-005-001-001/020045
(VELKATTA)
|
3635005000NRG24150320240763503
|
15/03/2024
|
Shanthamma
|
3635005WL060446
|
Shanthamma
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238387
|
|
ISLAVATH SHANTHAMMA
|
UCO BANK(607066)
|
|
48
|
KALWAKURTHY
|
TS-35-005-001-001/020047
(VELKATTA)
|
3635005000NRG24150320240763504
|
15/03/2024
|
Shiva
|
3635005WL060446
|
Shiva
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238459
|
|
MR NENAVATH SHIVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALWAKURTHY
|
TS-35-005-001-001/020048
(VELKATTA)
|
3635005000NRG24150320240763505
|
15/03/2024
|
Chandar
|
3635005WL060446
|
Chandar
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238267
|
|
VSLAVATH CHANDER
|
ICICI BANK LTD(508534)
|
|
50
|
KALWAKURTHY
|
TS-35-005-001-001/020049
(VELKATTA)
|
3635005000NRG24150320240763506
|
15/03/2024
|
Santhosh
|
3635005WL060446
|
Santhosh
|
00415
|
SBIN0006222
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942238320
|
|
ISLAVATH SANTOSH
|
ICICI BANK LTD(508534)
|
|
51
|
KALWAKURTHY
|
TS-35-005-001-001/020051
(VELKATTA)
|
3635005000NRG24150320240763507
|
15/03/2024
|
Srinu
|
3635005WL060446
|
Srinu
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238422
|
|
MR ESLAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALWAKURTHY
|
TS-35-005-001-001/020052
(VELKATTA)
|
3635005000NRG24150320240763508
|
15/03/2024
|
Rakmi
|
3635005WL060446
|
Rakmi
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238401
|
|
ISLAVATH RAKMI
|
ICICI BANK LTD(508534)
|
|
53
|
KALWAKURTHY
|
TS-35-005-002-002/10402
(VENKATAPOOR)
|
3635005000NRG24150320240763464
|
15/03/2024
|
Pothuganti Mallesh
|
3635005WL060445
|
Pothuganti Mallesh
|
00415
|
SBIN0006222
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2942238432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KALWAKURTHY
|
TS-35-005-004-004/010379
(KURMIDDA)
|
3635005000NRG24150320240764553
|
15/03/2024
|
Anita
|
3635005WL060488
|
Anita
|
00415
|
SBIN0006222
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942238446
|
|
MS BALMURI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALWAKURTHY
|
TS-35-005-004-004/010380
(KURMIDDA)
|
3635005000NRG24150320240764554
|
15/03/2024
|
Bojjamma
|
3635005WL060488
|
Bojjamma
|
00415
|
SBIN0006222
|
310
|
310
|
Processed
|
14/04/2024
|
|
2942238311
|
|
VARKALA BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALWAKURTHY
|
TS-35-005-004-004/010425
(KURMIDDA)
|
3635005000NRG24150320240764569
|
15/03/2024
|
Alivela
|
3635005WL060488
|
Alivela
|
00415
|
SBIN0006222
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942238329
|
|
MISS ALIVELU GIDDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALWAKURTHY
|
TS-35-005-004-004/010425
(KURMIDDA)
|
3635005000NRG24150320240764568
|
15/03/2024
|
Dasharatham
|
3635005WL060488
|
Dasharatham
|
00415
|
SBIN0006222
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942238452
|
|
MR GIDHA DASHARATHAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALWAKURTHY
|
TS-35-005-004-004/010427
(KURMIDDA)
|
3635005000NRG24150320240764570
|
15/03/2024
|
Ganga
|
3635005WL060488
|
Ganga
|
00415
|
SBIN0006222
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942238453
|
|
MS VARKALA GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALWAKURTHY
|
TS-35-005-004-004/010461
(KURMIDDA)
|
3635005000NRG24150320240764582
|
15/03/2024
|
Shivamma
|
3635005WL060488
|
Shivamma
|
00415
|
SBIN0006222
|
155
|
155
|
Processed
|
13/04/2024
|
|
2942238443
|
|
MS DOKKU SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALWAKURTHY
|
TS-35-005-004-004/010496
(KURMIDDA)
|
3635005000NRG24150320240764585
|
15/03/2024
|
Salamma
|
3635005WL060488
|
Salamma
|
00415
|
SBIN0006222
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942238454
|
|
RAKONDA SALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALWAKURTHY
|
TS-35-005-004-004/010516
(KURMIDDA)
|
3635005000NRG24150320240764586
|
15/03/2024
|
Krishnaiah
|
3635005WL060488
|
Krishnaiah
|
00415
|
SBIN0006222
|
310
|
310
|
Processed
|
14/04/2024
|
|
2942238455
|
|
VORKALOLLU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALWAKURTHY
|
TS-35-005-004-004/10239-A
(KURMIDDA)
|
3635005000NRG24150320240764587
|
15/03/2024
|
Buchamma
|
3635005WL060488
|
Buchamma
|
00415
|
SBIN0006222
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942238314
|
|
MS BALLURI BACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALWAKURTHY
|
TS-35-005-004-004/10549
(KURMIDDA)
|
3635005000NRG24150320240764588
|
15/03/2024
|
Raamulamma
|
3635005WL060488
|
Raamulamma
|
00415
|
SBIN0006222
|
310
|
310
|
Processed
|
14/04/2024
|
|
2942238330
|
|
DOKKU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALWAKURTHY
|
TS-35-005-004-004/10551
(KURMIDDA)
|
3635005000NRG24150320240764589
|
15/03/2024
|
G Anitha
|
3635005WL060488
|
G Anitha
|
00415
|
SBIN0006222
|
155
|
155
|
Processed
|
13/04/2024
|
|
2942238461
|
|
MS GUTHI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALWAKURTHY
|
TS-35-005-009-023/010753
(THARNIKAL)
|
3635005000NRG24150320240766604
|
15/03/2024
|
Kashamma
|
3635005WL060566
|
Kashamma
|
00415
|
SBIN0006222
|
624
|
624
|
Processed
|
13/04/2024
|
|
2942238298
|
|
MRS KASHAMMA KOTTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALWAKURTHY
|
TS-35-005-009-023/010861
(THARNIKAL)
|
3635005000NRG24150320240766617
|
15/03/2024
|
Venkatamma
|
3635005WL060566
|
Venkatamma
|
00415
|
SBIN0006222
|
936
|
936
|
Processed
|
13/04/2024
|
|
2942238295
|
|
MRS VENKATAMMA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALWAKURTHY
|
TS-35-005-009-023/010864
(THARNIKAL)
|
3635005000NRG24150320240766618
|
15/03/2024
|
Suguna
|
3635005WL060566
|
Suguna
|
00415
|
SBIN0006222
|
936
|
936
|
Processed
|
13/04/2024
|
|
2942238435
|
|
MR SWAPNA PATTAPARLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALWAKURTHY
|
TS-35-005-009-023/010905
(THARNIKAL)
|
3635005000NRG24150320240766622
|
15/03/2024
|
Joythi
|
3635005WL060566
|
Joythi
|
00415
|
SBIN0006222
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942238381
|
|
MRS JYOTHI THALLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALWAKURTHY
|
TS-35-005-009-023/011022
(THARNIKAL)
|
3635005000NRG24150320240766626
|
15/03/2024
|
Nagalaxmi
|
3635005WL060566
|
Nagalaxmi
|
00415
|
SBIN0006222
|
624
|
624
|
Processed
|
13/04/2024
|
|
2942238292
|
|
MRS NAGALAKSHMI BODUPALLY
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALWAKURTHY
|
TS-35-005-009-023/011056
(THARNIKAL)
|
3635005000NRG24150320240766633
|
15/03/2024
|
alivela
|
3635005WL060566
|
alivela
|
00415
|
SBIN0006222
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942238345
|
|
MRS ALIVELA DEVARLA ALIVELA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALWAKURTHY
|
TS-35-005-009-023/011235
(THARNIKAL)
|
3635005000NRG24150320240766644
|
15/03/2024
|
Sujata
|
3635005WL060566
|
Sujata
|
00415
|
SBIN0006222
|
624
|
624
|
Processed
|
13/04/2024
|
|
2942238278
|
|
Mrs. SUJATHA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KALWAKURTHY
|
TS-35-005-009-023/011346
(THARNIKAL)
|
3635005000NRG24150320240766656
|
15/03/2024
|
Bondamma
|
3635005WL060566
|
Bondamma
|
00415
|
SBIN0006222
|
468
|
468
|
Processed
|
13/04/2024
|
|
2942238302
|
|
MRS BODDUPALLY BONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALWAKURTHY
|
TS-35-005-009-023/011360
(THARNIKAL)
|
3635005000NRG24150320240766657
|
15/03/2024
|
Balamani
|
3635005WL060566
|
Balamani
|
00415
|
SBIN0006222
|
468
|
468
|
Processed
|
13/04/2024
|
|
2942238447
|
|
MRS BALAMANI MOLGARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALWAKURTHY
|
TS-35-005-009-023/011505
(THARNIKAL)
|
3635005000NRG24150320240766663
|
15/03/2024
|
Manemma
|
3635005WL060566
|
Manemma
|
00415
|
SBIN0006222
|
936
|
936
|
Processed
|
13/04/2024
|
|
2942238293
|
|
Mrs. MANAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KALWAKURTHY
|
TS-35-005-009-023/011506
(THARNIKAL)
|
3635005000NRG24150320240766664
|
15/03/2024
|
JAHANGEER
|
3635005WL060566
|
JAHANGEER
|
00415
|
SBIN0006222
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942238306
|
|
MR BEGANI JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALWAKURTHY
|
TS-35-005-009-023/11628
(THARNIKAL)
|
3635005000NRG24150320240766667
|
15/03/2024
|
B PARUSHARAMULU
|
3635005WL060566
|
B PARUSHARAMULU
|
00415
|
SBIN0006222
|
624
|
624
|
Processed
|
13/04/2024
|
|
2942238286
|
|
MR B PARUSHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALWAKURTHY
|
TS-35-005-015-014/010079
(YELLI KAL)
|
3635005000NRG24150320240767543
|
15/03/2024
|
Balaiah
|
3635005WL060593
|
Balaiah
|
00415
|
SBIN0006222
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942238291
|
|
MR GORATI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALWAKURTHY
|
TS-35-005-015-014/010092
(YELLI KAL)
|
3635005000NRG24150320240767544
|
15/03/2024
|
Limgayya
|
3635005WL060593
|
Limgayya
|
00415
|
SBIN0006222
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942238284
|
|
JALLELA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALWAKURTHY
|
TS-35-005-015-014/010177
(YELLI KAL)
|
3635005000NRG24150320240767553
|
15/03/2024
|
Vemkatamma
|
3635005WL060593
|
Vemkatamma
|
00415
|
SBIN0006222
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942238285
|
|
MISS VENKATAMMA JALLELA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALWAKURTHY
|
TS-35-005-015-014/010208
(YELLI KAL)
|
3635005000NRG24150320240767554
|
15/03/2024
|
Ramulu
|
3635005WL060593
|
Ramulu
|
00415
|
SBIN0006222
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942238300
|
|
MR RAMULU ORSU
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALWAKURTHY
|
TS-35-005-015-014/010300
(YELLI KAL)
|
3635005000NRG24150320240767559
|
15/03/2024
|
Bakkaiah
|
3635005WL060593
|
Bakkaiah
|
00415
|
SBIN0006222
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942238289
|
|
MR BAKKAIAH PEDDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALWAKURTHY
|
TS-35-005-015-014/010325
(YELLI KAL)
|
3635005000NRG24150320240767560
|
15/03/2024
|
Parvatamma
|
3635005WL060593
|
Parvatamma
|
00415
|
SBIN0006222
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942238327
|
|
PALADI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALWAKURTHY
|
TS-35-005-015-014/010557
(YELLI KAL)
|
3635005000NRG24150320240767567
|
15/03/2024
|
Bakkaiah
|
3635005WL060593
|
Bakkaiah
|
00415
|
SBIN0006222
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942238287
|
|
MR MADUGULA BAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALWAKURTHY
|
TS-35-005-015-014/010629
(YELLI KAL)
|
3635005000NRG24150320240767572
|
15/03/2024
|
Ramaswamy
|
3635005WL060593
|
Ramaswamy
|
00415
|
SBIN0006222
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942238290
|
|
MR PABHATHI RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALWAKURTHY
|
TS-35-005-015-014/010656
(YELLI KAL)
|
3635005000NRG24150320240767573
|
15/03/2024
|
V KASHANNA
|
3635005WL060593
|
V KASHANNA
|
00415
|
SBIN0006222
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942238288
|
|
MR VAVILLA KASHANNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALWAKURTHY
|
TS-35-005-015-014/010769
(YELLI KAL)
|
3635005000NRG24150320240767577
|
15/03/2024
|
Rajitha
|
3635005WL060593
|
Rajitha
|
00415
|
SBIN0006222
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942238458
|
|
MRS RAJITA VELJARLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALWAKURTHY
|
TS-35-005-015-014/010825
(YELLI KAL)
|
3635005000NRG24150320240767578
|
15/03/2024
|
Mahendhar
|
3635005WL060593
|
Mahendhar
|
00415
|
SBIN0006222
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942238469
|
|
MR PALADHI MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALWAKURTHY
|
TS-35-005-015-014/010838
(YELLI KAL)
|
3635005000NRG24150320240767579
|
15/03/2024
|
krishnaveni
|
3635005WL060593
|
krishnaveni
|
00415
|
SBIN0006222
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942238269
|
|
MRS DHODDI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALWAKURTHY
|
TS-35-005-015-014/20148
(YELLI KAL)
|
3635005000NRG24150320240767581
|
15/03/2024
|
G Rajitha
|
3635005WL060593
|
G Rajitha
|
00415
|
SBIN0006222
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942238283
|
|
MRS GORATI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALWAKURTHY
|
TS-35-005-015-014/20149
(YELLI KAL)
|
3635005000NRG24150320240767582
|
15/03/2024
|
Dadamoni Padma
|
3635005WL060593
|
Dadamoni Padma
|
00415
|
SBIN0006222
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942238449
|
|
MRS DADAMONI PADMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALWAKURTHY
|
TS-35-005-019-016/010030
(GUNDUR)
|
3635005000NRG24150320240766431
|
15/03/2024
|
Tirupathamma
|
3635005WL060558
|
Tirupathamma
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238384
|
|
KANUGULA TIRPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALWAKURTHY
|
TS-35-005-019-016/010041
(GUNDUR)
|
3635005000NRG24150320240766433
|
15/03/2024
|
Laxmaiah
|
3635005WL060558
|
Laxmaiah
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238303
|
|
MR LAXMAIAH NAMBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALWAKURTHY
|
TS-35-005-019-016/010047
(GUNDUR)
|
3635005000NRG24150320240766434
|
15/03/2024
|
Venkatamma
|
3635005WL060558
|
Venkatamma
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238356
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
94
|
KALWAKURTHY
|
TS-35-005-019-016/010070
(GUNDUR)
|
3635005000NRG24150320240766435
|
15/03/2024
|
Balmaisaiah
|
3635005WL060558
|
Balmaisaiah
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238335
|
|
BALMAISAIAH POTHUGANTI
|
ICICI BANK LTD(508534)
|
|
95
|
KALWAKURTHY
|
TS-35-005-019-016/010070
(GUNDUR)
|
3635005000NRG24150320240766436
|
15/03/2024
|
Nagamma
|
3635005WL060558
|
Nagamma
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238108
|
|
NAGAMMA POTHUGANTI
|
ICICI BANK LTD(508534)
|
|
96
|
KALWAKURTHY
|
TS-35-005-019-016/010093
(GUNDUR)
|
3635005000NRG24150320240766439
|
15/03/2024
|
Padmamma
|
3635005WL060558
|
Padmamma
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238332
|
|
POTHUGANTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALWAKURTHY
|
TS-35-005-019-016/010094
(GUNDUR)
|
3635005000NRG24150320240766441
|
15/03/2024
|
Nagaiah
|
3635005WL060558
|
Nagaiah
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238333
|
|
POTHUGANTI CHINNA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALWAKURTHY
|
TS-35-005-019-016/010123
(GUNDUR)
|
3635005000NRG24150320240766442
|
15/03/2024
|
Mannemma
|
3635005WL060558
|
Mannemma
|
00415
|
SBIN0006222
|
591
|
591
|
Processed
|
14/04/2024
|
|
2942238337
|
|
BASHAMONI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALWAKURTHY
|
TS-35-005-019-016/010126
(GUNDUR)
|
3635005000NRG24150320240766444
|
15/03/2024
|
Jyothi
|
3635005WL060558
|
Jyothi
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238354
|
|
MS GANJI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALWAKURTHY
|
TS-35-005-019-016/010128
(GUNDUR)
|
3635005000NRG24150320240766445
|
15/03/2024
|
Gopamma
|
3635005WL060558
|
Gopamma
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238334
|
|
MOGILI GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALWAKURTHY
|
TS-35-005-019-016/010222
(GUNDUR)
|
3635005000NRG24150320240766452
|
15/03/2024
|
Yellamma
|
3635005WL060558
|
Yellamma
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238385
|
|
YELLAMMA BAINI
|
ICICI BANK LTD(508534)
|
|
102
|
KALWAKURTHY
|
TS-35-005-019-016/010241
(GUNDUR)
|
3635005000NRG24150320240766455
|
15/03/2024
|
Muthaiah
|
3635005WL060558
|
Muthaiah
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238268
|
|
KUMBAM MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KALWAKURTHY
|
TS-35-005-019-016/010263
(GUNDUR)
|
3635005000NRG24150320240766460
|
15/03/2024
|
Parvatamma
|
3635005WL060558
|
Parvatamma
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238331
|
|
POTHUGANTI PARVATAMMA
|
ICICI BANK LTD(508534)
|
|
104
|
KALWAKURTHY
|
TS-35-005-019-016/010344
(GUNDUR)
|
3635005000NRG24150320240766461
|
15/03/2024
|
Nagamma
|
3635005WL060558
|
Nagamma
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238308
|
|
MS NAGAMMA GOVIND
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALWAKURTHY
|
TS-35-005-019-016/010346
(GUNDUR)
|
3635005000NRG24150320240766462
|
15/03/2024
|
Ramulamma
|
3635005WL060558
|
Ramulamma
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238411
|
|
BASHAMONI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KALWAKURTHY
|
TS-35-005-019-016/010456
(GUNDUR)
|
3635005000NRG24150320240766472
|
15/03/2024
|
ramreddy
|
3635005WL060558
|
ramreddy
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238294
|
|
RAMREDDY GRODANTI
|
ICICI BANK LTD(508534)
|
|
107
|
KALWAKURTHY
|
TS-35-005-019-016/010473
(GUNDUR)
|
3635005000NRG24150320240766474
|
15/03/2024
|
mallaiah
|
3635005WL060558
|
mallaiah
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238304
|
|
MR MALLAIAH NAMBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALWAKURTHY
|
TS-35-005-019-016/010480
(GUNDUR)
|
3635005000NRG24150320240766475
|
15/03/2024
|
M MALLAIAH
|
3635005WL060558
|
M MALLAIAH
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238462
|
|
MR MENTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALWAKURTHY
|
TS-35-005-019-016/010500
(GUNDUR)
|
3635005000NRG24150320240766476
|
15/03/2024
|
Chandramma
|
3635005WL060558
|
Chandramma
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238465
|
|
POTHUGANTI RAMACHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KALWAKURTHY
|
TS-35-005-019-016/010501
(GUNDUR)
|
3635005000NRG24150320240766477
|
15/03/2024
|
Balamani
|
3635005WL060558
|
Balamani
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238351
|
|
MS SAMPANGI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALWAKURTHY
|
TS-35-005-019-016/010501
(GUNDUR)
|
3635005000NRG24150320240766478
|
15/03/2024
|
Nagaraju
|
3635005WL060558
|
Nagaraju
|
00415
|
SBIN0006222
|
148
|
148
|
Processed
|
13/04/2024
|
|
2942238336
|
|
NAGARAJU SAMPANGI
|
ICICI BANK LTD(508534)
|
|
112
|
KALWAKURTHY
|
TS-35-005-019-016/010661
(GUNDUR)
|
3635005000NRG24150320240766495
|
15/03/2024
|
Chandrakala
|
3635005WL060558
|
Chandrakala
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238383
|
|
MR KANGULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALWAKURTHY
|
TS-35-005-019-016/010705
(GUNDUR)
|
3635005000NRG24150320240766501
|
15/03/2024
|
Renuka
|
3635005WL060558
|
Renuka
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238444
|
|
THUMMALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALWAKURTHY
|
TS-35-005-019-016/010707
(GUNDUR)
|
3635005000NRG24150320240766502
|
15/03/2024
|
Manemma
|
3635005WL060558
|
Manemma
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238412
|
|
MENTA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALWAKURTHY
|
TS-35-005-019-016/010799
(GUNDUR)
|
3635005000NRG24150320240766509
|
15/03/2024
|
venkatamma
|
3635005WL060558
|
venkatamma
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238299
|
|
SAKALI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALWAKURTHY
|
TS-35-005-019-016/10820
(GUNDUR)
|
3635005000NRG24150320240766512
|
15/03/2024
|
Yadamma
|
3635005WL060558
|
Yadamma
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238238
|
|
KANUGULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KALWAKURTHY
|
TS-35-005-022-001/010009
(BEKKARA)
|
3635005000NRG24150320240763910
|
15/03/2024
|
Balamanemma
|
3635005WL060464
|
Balamanemma
|
00415
|
SBIN0006222
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942238421
|
|
MRS BALAMANI DARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALWAKURTHY
|
TS-35-005-022-001/010019
(BEKKARA)
|
3635005000NRG24150320240763916
|
15/03/2024
|
Naagamma
|
3635005WL060464
|
Naagamma
|
00415
|
SBIN0006222
|
447
|
447
|
Processed
|
14/04/2024
|
|
2942238467
|
|
GORATI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KALWAKURTHY
|
TS-35-005-022-001/010020
(BEKKARA)
|
3635005000NRG24150320240763917
|
15/03/2024
|
Jangaiah
|
3635005WL060464
|
Jangaiah
|
00415
|
SBIN0006222
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942238366
|
|
MRS BASHAMONI JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALWAKURTHY
|
TS-35-005-022-001/010020
(BEKKARA)
|
3635005000NRG24150320240763918
|
15/03/2024
|
Venkatamma
|
3635005WL060464
|
Venkatamma
|
00415
|
SBIN0006222
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942238326
|
|
MRS VENKATAMMA BASHAMONI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALWAKURTHY
|
TS-35-005-022-001/010022
(BEKKARA)
|
3635005000NRG24150320240763919
|
15/03/2024
|
Balaiah
|
3635005WL060464
|
Balaiah
|
00415
|
SBIN0006222
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942238364
|
|
MR BALAIAH GORATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALWAKURTHY
|
TS-35-005-022-001/010046
(BEKKARA)
|
3635005000NRG24150320240763927
|
15/03/2024
|
Jangamma
|
3635005WL060464
|
Jangamma
|
00415
|
SBIN0006222
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942238372
|
|
MRS POTHULA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALWAKURTHY
|
TS-35-005-022-001/010048
(BEKKARA)
|
3635005000NRG24150320240763928
|
15/03/2024
|
Veraiah
|
3635005WL060464
|
Veraiah
|
00415
|
SBIN0006222
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942238317
|
|
MR BEGARI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALWAKURTHY
|
TS-35-005-022-001/010049
(BEKKARA)
|
3635005000NRG24150320240763929
|
15/03/2024
|
Ramulamma
|
3635005WL060464
|
Ramulamma
|
00415
|
SBIN0006222
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942238371
|
|
MS GORATI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALWAKURTHY
|
TS-35-005-022-001/010063
(BEKKARA)
|
3635005000NRG24150320240763931
|
15/03/2024
|
Balanagaiah
|
3635005WL060464
|
Balanagaiah
|
00415
|
SBIN0006222
|
597
|
597
|
Processed
|
13/04/2024
|
|
2942238496
|
|
MR BAL NAGAIAH DARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALWAKURTHY
|
TS-35-005-022-001/010063
(BEKKARA)
|
3635005000NRG24150320240763932
|
15/03/2024
|
Beemamma
|
3635005WL060464
|
Beemamma
|
00415
|
SBIN0006222
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942238373
|
|
MRS DARA BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALWAKURTHY
|
TS-35-005-022-001/010069
(BEKKARA)
|
3635005000NRG24150320240763935
|
15/03/2024
|
Chinnachenniaha
|
3635005WL060464
|
Chinnachenniaha
|
00415
|
SBIN0006222
|
447
|
447
|
Rejected
|
13/04/2024
|
|
2942238363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KALWAKURTHY
|
TS-35-005-022-001/010077
(BEKKARA)
|
3635005000NRG24150320240763937
|
15/03/2024
|
Balamma
|
3635005WL060464
|
Balamma
|
00415
|
SBIN0006222
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942238429
|
|
MRS BALAMMA DARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALWAKURTHY
|
TS-35-005-022-001/010080
(BEKKARA)
|
3635005000NRG24150320240763939
|
15/03/2024
|
Satyanarayana
|
3635005WL060464
|
Satyanarayana
|
00415
|
SBIN0006222
|
895
|
895
|
Processed
|
14/04/2024
|
|
2942238315
|
|
GORATI SATYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KALWAKURTHY
|
TS-35-005-022-001/010178
(BEKKARA)
|
3635005000NRG24150320240763940
|
15/03/2024
|
Sandya
|
3635005WL060464
|
Sandya
|
00415
|
SBIN0006222
|
895
|
895
|
Rejected
|
13/04/2024
|
|
2942238460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
KALWAKURTHY
|
TS-35-005-022-001/010242
(BEKKARA)
|
3635005000NRG24150320240763948
|
15/03/2024
|
Ushamma
|
3635005WL060464
|
Ushamma
|
00415
|
SBIN0006222
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942238270
|
|
MRS ADEPU USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALWAKURTHY
|
TS-35-005-022-001/010243
(BEKKARA)
|
3635005000NRG24150320240763949
|
15/03/2024
|
Jangayya
|
3635005WL060464
|
Jangayya
|
00415
|
SBIN0006222
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942238319
|
|
MR SALVARI JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALWAKURTHY
|
TS-35-005-022-001/010259
(BEKKARA)
|
3635005000NRG24150320240763952
|
15/03/2024
|
Lavanya
|
3635005WL060464
|
Lavanya
|
00415
|
SBIN0006222
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942238471
|
|
MRS DARA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALWAKURTHY
|
TS-35-005-022-001/010260
(BEKKARA)
|
3635005000NRG24150320240763954
|
15/03/2024
|
Padma
|
3635005WL060464
|
Padma
|
00415
|
SBIN0006222
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942238271
|
|
KARRE PADMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALWAKURTHY
|
TS-35-005-022-001/10272
(BEKKARA)
|
3635005000NRG24150320240763961
|
15/03/2024
|
Kondal Reddy
|
3635005WL060464
|
Kondal Reddy
|
00415
|
SBIN0006222
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942238346
|
|
POTHULA KONDAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
136
|
KALWAKURTHY
|
TS-35-005-024-001/010010
(THARNIKAL TANDA)
|
3635005000NRG24150320240766015
|
15/03/2024
|
Venkataiah
|
3635005WL060547
|
Venkataiah
|
00415
|
SBIN0006222
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238313
|
|
Rathlavath Venkataiah Rat
|
GENERAL POST OFFICE(607245)
|
|
137
|
KALWAKURTHY
|
TS-35-005-024-001/010024
(THARNIKAL TANDA)
|
3635005000NRG24150320240766020
|
15/03/2024
|
Laxmi
|
3635005WL060547
|
Laxmi
|
00415
|
SBIN0006222
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942238279
|
|
Mrs. RATHLAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KALWAKURTHY
|
TS-35-005-024-001/010036
(THARNIKAL TANDA)
|
3635005000NRG24150320240766024
|
15/03/2024
|
Todya
|
3635005WL060547
|
Todya
|
00415
|
SBIN0006222
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942238305
|
|
MR RATHLAVATH THODYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALWAKURTHY
|
TS-35-005-024-001/010037
(THARNIKAL TANDA)
|
3635005000NRG24150320240766025
|
15/03/2024
|
Hanumantu
|
3635005WL060547
|
Hanumantu
|
00415
|
SBIN0006222
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238456
|
|
Rathlavath Hanumatu Rathl
|
GENERAL POST OFFICE(607245)
|
|
140
|
KALWAKURTHY
|
TS-35-005-024-001/010038
(THARNIKAL TANDA)
|
3635005000NRG24150320240766029
|
15/03/2024
|
Padma
|
3635005WL060547
|
Padma
|
00415
|
SBIN0006222
|
353
|
353
|
Processed
|
13/04/2024
|
|
2942238468
|
|
MUDAVATH PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KALWAKURTHY
|
TS-35-005-024-001/010053
(THARNIKAL TANDA)
|
3635005000NRG24150320240766035
|
15/03/2024
|
Beelya
|
3635005WL060547
|
Beelya
|
00415
|
SBIN0006222
|
706
|
706
|
Processed
|
13/04/2024
|
|
2942238274
|
|
AMBOTH BHELYA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KALWAKURTHY
|
TS-35-005-024-001/010060
(THARNIKAL TANDA)
|
3635005000NRG24150320240766040
|
15/03/2024
|
Redya
|
3635005WL060547
|
Redya
|
00415
|
SBIN0006222
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238426
|
|
MR AMBOTHU REDYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALWAKURTHY
|
TS-35-005-024-001/010071
(THARNIKAL TANDA)
|
3635005000NRG24150320240766048
|
15/03/2024
|
Devja
|
3635005WL060547
|
Devja
|
00415
|
SBIN0006222
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238312
|
|
Angoth Devja Angoth
|
GENERAL POST OFFICE(607245)
|
|
144
|
KALWAKURTHY
|
TS-35-005-024-001/010071
(THARNIKAL TANDA)
|
3635005000NRG24150320240766049
|
15/03/2024
|
Gamli
|
3635005WL060547
|
Gamli
|
00415
|
SBIN0006222
|
706
|
706
|
Processed
|
13/04/2024
|
|
2942238374
|
|
Mrs. AMBOTHU GAMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KALWAKURTHY
|
TS-35-005-024-001/010072
(THARNIKAL TANDA)
|
3635005000NRG24150320240766051
|
15/03/2024
|
Sona
|
3635005WL060547
|
Sona
|
00415
|
SBIN0006222
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238350
|
|
MR SONY AMBOTHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALWAKURTHY
|
TS-35-005-024-001/010073
(THARNIKAL TANDA)
|
3635005000NRG24150320240766052
|
15/03/2024
|
Gopya
|
3635005WL060547
|
Gopya
|
00415
|
SBIN0006222
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238431
|
|
Mr. AMBOTHU GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KALWAKURTHY
|
TS-35-005-024-001/010076
(THARNIKAL TANDA)
|
3635005000NRG24150320240766056
|
15/03/2024
|
Bujji
|
3635005WL060547
|
Bujji
|
00415
|
SBIN0006222
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238420
|
|
MRS BUJJI NANAVATH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALWAKURTHY
|
TS-35-005-024-001/010076
(THARNIKAL TANDA)
|
3635005000NRG24150320240766055
|
15/03/2024
|
Ravi
|
3635005WL060547
|
Ravi
|
00415
|
SBIN0006222
|
706
|
706
|
Processed
|
13/04/2024
|
|
2942238275
|
|
Mr. NANAVATH RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KALWAKURTHY
|
TS-35-005-024-001/010096
(THARNIKAL TANDA)
|
3635005000NRG24150320240766066
|
15/03/2024
|
Bheemu
|
3635005WL060547
|
Bheemu
|
00415
|
SBIN0006222
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238296
|
|
MR BHEEM ANGOTH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALWAKURTHY
|
TS-35-005-024-001/010112
(THARNIKAL TANDA)
|
3635005000NRG24150320240766077
|
15/03/2024
|
Daasu
|
3635005WL060547
|
Daasu
|
00415
|
SBIN0006222
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238297
|
|
MR AMBOTHU DASU
|
STATE BANK OF INDIA(508548)
|
|
151
|
KALWAKURTHY
|
TS-35-005-024-001/010112
(THARNIKAL TANDA)
|
3635005000NRG24150320240766078
|
15/03/2024
|
Vijaya
|
3635005WL060547
|
Vijaya
|
00415
|
SBIN0006222
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238324
|
|
MRS VIJAYA ANGOTHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALWAKURTHY
|
TS-35-005-024-001/010125
(THARNIKAL TANDA)
|
3635005000NRG24150320240766083
|
15/03/2024
|
Dhasharath
|
3635005WL060547
|
Dhasharath
|
00415
|
SBIN0006222
|
706
|
706
|
Processed
|
13/04/2024
|
|
2942238310
|
|
Mr. MUDAVATH DASARATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KALWAKURTHY
|
TS-35-005-024-001/010126
(THARNIKAL TANDA)
|
3635005000NRG24150320240766085
|
15/03/2024
|
Laxmi
|
3635005WL060547
|
Laxmi
|
00415
|
SBIN0006222
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238448
|
|
MRS LAXMI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALWAKURTHY
|
TS-35-005-024-001/010127
(THARNIKAL TANDA)
|
3635005000NRG24150320240766086
|
15/03/2024
|
Seethya
|
3635005WL060547
|
Seethya
|
00415
|
SBIN0006222
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238466
|
|
Seethya Mudavath
|
GENERAL POST OFFICE(607245)
|
|
155
|
KALWAKURTHY
|
TS-35-005-024-001/010150
(THARNIKAL TANDA)
|
3635005000NRG24150320240766089
|
15/03/2024
|
pandu
|
3635005WL060547
|
pandu
|
00415
|
SBIN0006222
|
176
|
176
|
Processed
|
14/04/2024
|
|
2942238282
|
|
RATHLAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KALWAKURTHY
|
TS-35-005-024-001/010162
(THARNIKAL TANDA)
|
3635005000NRG24150320240766095
|
15/03/2024
|
Neela
|
3635005WL060547
|
Neela
|
00415
|
SBIN0006222
|
529
|
529
|
Processed
|
14/04/2024
|
|
2942238347
|
|
RATHLAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KALWAKURTHY
|
TS-35-005-024-001/010185
(THARNIKAL TANDA)
|
3635005000NRG24150320240766106
|
15/03/2024
|
Hasli
|
3635005WL060547
|
Hasli
|
00415
|
SBIN0006222
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238437
|
|
MRS HASLI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KALWAKURTHY
|
TS-35-005-024-001/010228
(THARNIKAL TANDA)
|
3635005000NRG24150320240766122
|
15/03/2024
|
thulasiram
|
3635005WL060547
|
thulasiram
|
00415
|
SBIN0006222
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238359
|
|
Mr. AMBOTHU THULASIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KALWAKURTHY
|
TS-35-005-024-001/010231
(THARNIKAL TANDA)
|
3635005000NRG24150320240766123
|
15/03/2024
|
vamsikrishna
|
3635005WL060547
|
vamsikrishna
|
00415
|
SBIN0006222
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238470
|
|
A VAMSHI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KALWAKURTHY
|
TS-35-005-024-001/010240
(THARNIKAL TANDA)
|
3635005000NRG24150320240766125
|
15/03/2024
|
Hasiya
|
3635005WL060547
|
Hasiya
|
00415
|
SBIN0006222
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942238445
|
|
MRS HASIYA A
|
STATE BANK OF INDIA(508548)
|
|
161
|
KALWAKURTHY
|
TS-35-005-024-001/010242
(THARNIKAL TANDA)
|
3635005000NRG24150320240766127
|
15/03/2024
|
Vinod
|
3635005WL060547
|
Vinod
|
00415
|
SBIN0006222
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942238415
|
|
MUDAVATH VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
KALWAKURTHY
|
TS-35-005-024-001/010252
(THARNIKAL TANDA)
|
3635005000NRG24150320240766136
|
15/03/2024
|
Bikya
|
3635005WL060547
|
Bikya
|
00415
|
SBIN0006222
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238309
|
|
MR ANGOTH BIKYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALWAKURTHY
|
TS-35-005-024-001/010252
(THARNIKAL TANDA)
|
3635005000NRG24150320240766137
|
15/03/2024
|
Dasli
|
3635005WL060547
|
Dasli
|
00415
|
SBIN0006222
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238451
|
|
Mrs. AMBOTHU DASLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KALWAKURTHY
|
TS-35-005-024-001/010256
(THARNIKAL TANDA)
|
3635005000NRG24150320240766140
|
15/03/2024
|
Shirisha
|
3635005WL060547
|
Shirisha
|
00415
|
SBIN0006222
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942238464
|
|
MR MEGAVATH SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KALWAKURTHY
|
TS-35-005-024-001/010261
(THARNIKAL TANDA)
|
3635005000NRG24150320240766142
|
15/03/2024
|
Sridevi
|
3635005WL060547
|
Sridevi
|
00415
|
SBIN0006222
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942238457
|
|
MISS P SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KALWAKURTHY
|
TS-35-005-024-001/010266
(THARNIKAL TANDA)
|
3635005000NRG24150320240766146
|
15/03/2024
|
Ravindher
|
3635005WL060547
|
Ravindher
|
00415
|
SBIN0006222
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2942238110
|
|
A RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KALWAKURTHY
|
TS-35-005-024-001/10095-A
(THARNIKAL TANDA)
|
3635005000NRG24150320240766148
|
15/03/2024
|
AMBOTHU RAVI
|
3635005WL060547
|
AMBOTHU RAVI
|
00415
|
SBIN0006222
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238495
|
|
MR AMBOTHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALWAKURTHY
|
TS-35-005-024-001/10281
(THARNIKAL TANDA)
|
3635005000NRG24150320240766154
|
15/03/2024
|
RATHLAVATH SUKYA
|
3635005WL060547
|
RATHLAVATH SUKYA
|
00415
|
SBIN0006222
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238266
|
|
Rathlavath Sukya Rathlava
|
GENERAL POST OFFICE(607245)
|
|
169
|
KALWAKURTHY
|
TS-35-005-024-001/10282
(THARNIKAL TANDA)
|
3635005000NRG24150320240766155
|
15/03/2024
|
Ambothu Sitti
|
3635005WL060547
|
Ambothu Sitti
|
00415
|
SBIN0006222
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238427
|
|
MRS SITTI AMBOTHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALWAKURTHY
|
TS-35-005-025-001/010125
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763087
|
15/03/2024
|
Seetharam
|
3635005WL060428
|
Seetharam
|
00415
|
SBIN0006222
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942238342
|
|
Mr. ESLAVATH SEETHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KALWAKURTHY
|
TS-35-005-025-001/010128
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763089
|
15/03/2024
|
Srinivas
|
3635005WL060428
|
Srinivas
|
00415
|
SBIN0006222
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238355
|
|
MR ESLAVATH SREENIVAS
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALWAKURTHY
|
TS-35-005-025-001/010129
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763090
|
15/03/2024
|
Srinu
|
3635005WL060428
|
Srinu
|
00415
|
SBIN0006222
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238323
|
|
MR NENAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
173
|
KALWAKURTHY
|
TS-35-005-025-001/010133
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763092
|
15/03/2024
|
Dhasru
|
3635005WL060428
|
Dhasru
|
00415
|
SBIN0006222
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238378
|
|
DHASRU E
|
HDFC BANK LTD(607152)
|
|
174
|
KALWAKURTHY
|
TS-35-005-025-001/010134
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763094
|
15/03/2024
|
Raju
|
3635005WL060428
|
Raju
|
00415
|
SBIN0006222
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942238344
|
|
MR NENAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
175
|
KALWAKURTHY
|
TS-35-005-025-001/020002
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763095
|
15/03/2024
|
Amarsingh
|
3635005WL060428
|
Amarsingh
|
00415
|
SBIN0006222
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942238386
|
|
MR ESLAVATH AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KALWAKURTHY
|
TS-35-005-025-001/020002
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763096
|
15/03/2024
|
Shanthi
|
3635005WL060428
|
Shanthi
|
00415
|
SBIN0006222
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942238369
|
|
MS ESLAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KALWAKURTHY
|
TS-35-005-025-001/020005
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763098
|
15/03/2024
|
Papa
|
3635005WL060428
|
Papa
|
00415
|
SBIN0006222
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942238281
|
|
Mr. PAPA ESLAVATH
|
INDIAN BANK(607105)
|
|
178
|
KALWAKURTHY
|
TS-35-005-025-001/020007
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763099
|
15/03/2024
|
Thodiya
|
3635005WL060428
|
Thodiya
|
00415
|
SBIN0006222
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942238414
|
|
MR ESLAVATH THODYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KALWAKURTHY
|
TS-35-005-025-001/020009
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763101
|
15/03/2024
|
Bhasha
|
3635005WL060428
|
Bhasha
|
00415
|
SBIN0006222
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238463
|
|
MR ESLAVATH BASKER
|
STATE BANK OF INDIA(508548)
|
|
180
|
KALWAKURTHY
|
TS-35-005-025-001/020018
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763103
|
15/03/2024
|
Gopal
|
3635005WL060428
|
Gopal
|
00415
|
SBIN0006222
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942238408
|
|
MR ESLAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
KALWAKURTHY
|
TS-35-005-025-001/020019
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763105
|
15/03/2024
|
Laxman
|
3635005WL060428
|
Laxman
|
00415
|
SBIN0006222
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942238340
|
|
MR ISLAVATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
KALWAKURTHY
|
TS-35-005-025-001/020024
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763108
|
15/03/2024
|
Komati
|
3635005WL060428
|
Komati
|
00415
|
SBIN0006222
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942238368
|
|
MS ESLAVATH KOMITI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KALWAKURTHY
|
TS-35-005-025-001/020030
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763111
|
15/03/2024
|
Gouri
|
3635005WL060428
|
Gouri
|
00415
|
SBIN0006222
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238434
|
|
MS ESLAVATH GOURI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KALWAKURTHY
|
TS-35-005-025-001/020032
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763112
|
15/03/2024
|
Panni
|
3635005WL060428
|
Panni
|
00415
|
SBIN0006222
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238273
|
|
MS PENNI ESLAVATH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KALWAKURTHY
|
TS-35-005-025-001/020033
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763113
|
15/03/2024
|
Sushila
|
3635005WL060428
|
Sushila
|
00415
|
SBIN0006222
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942238474
|
|
MRS ISLAVATH SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KALWAKURTHY
|
TS-35-005-025-001/020034
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763114
|
15/03/2024
|
Lachya
|
3635005WL060428
|
Lachya
|
00415
|
SBIN0006222
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942238322
|
|
Mr. ESLAVATH LAKSHMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KALWAKURTHY
|
TS-35-005-025-001/020036
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763115
|
15/03/2024
|
Shankar
|
3635005WL060428
|
Shankar
|
00415
|
SBIN0006222
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942238276
|
|
MR ESLAVATH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KALWAKURTHY
|
TS-35-005-025-001/020036
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763116
|
15/03/2024
|
Vaali
|
3635005WL060428
|
Vaali
|
00415
|
SBIN0006222
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942238341
|
|
MS ESLAVATH VALI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KALWAKURTHY
|
TS-35-005-025-001/020045
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763118
|
15/03/2024
|
Muthyali
|
3635005WL060428
|
Muthyali
|
00415
|
SBIN0006222
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238379
|
|
MS ESLAVATH MUTHYALI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KALWAKURTHY
|
TS-35-005-025-001/020049
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763119
|
15/03/2024
|
Muthyali
|
3635005WL060428
|
Muthyali
|
00415
|
SBIN0006222
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942238357
|
|
MS ESLAVATH MUTHYALI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KALWAKURTHY
|
TS-35-005-025-001/020058
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763125
|
15/03/2024
|
Laxmi
|
3635005WL060428
|
Laxmi
|
00415
|
SBIN0006222
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238370
|
|
MS ESLAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KALWAKURTHY
|
TS-35-005-025-001/020060
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763127
|
15/03/2024
|
Bali
|
3635005WL060428
|
Bali
|
00415
|
SBIN0006222
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942238338
|
|
MRS ISLAVATH BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KALWAKURTHY
|
TS-35-005-025-001/020060
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763126
|
15/03/2024
|
Kishan
|
3635005WL060428
|
Kishan
|
00415
|
SBIN0006222
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942238339
|
|
Mr. KISHAN ESLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KALWAKURTHY
|
TS-35-005-025-001/020064
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763130
|
15/03/2024
|
Thirupati
|
3635005WL060428
|
Thirupati
|
00415
|
SBIN0006222
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942238424
|
|
MR ESLAVATH THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KALWAKURTHY
|
TS-35-005-025-001/020069
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763132
|
15/03/2024
|
Suguna
|
3635005WL060428
|
Suguna
|
00415
|
SBIN0006222
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238380
|
|
MS ESLAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KALWAKURTHY
|
TS-35-005-025-001/020078
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763133
|
15/03/2024
|
Desya
|
3635005WL060428
|
Desya
|
00415
|
SBIN0006222
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942238473
|
|
MR ESLAVATH DESHYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KALWAKURTHY
|
TS-35-005-025-001/020106
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763136
|
15/03/2024
|
Sharada
|
3635005WL060428
|
Sharada
|
00415
|
SBIN0006222
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238436
|
|
MS ESLAVATH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KALWAKURTHY
|
TS-35-005-025-001/020114
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763137
|
15/03/2024
|
Kamala
|
3635005WL060428
|
Kamala
|
00415
|
SBIN0006222
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942238428
|
|
Mrs. ESLAVATH KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KALWAKURTHY
|
TS-35-005-025-001/020124
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763139
|
15/03/2024
|
Lalitha
|
3635005WL060428
|
Lalitha
|
00415
|
SBIN0006222
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238280
|
|
MRS ESLAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KALWAKURTHY
|
TS-35-005-025-001/20127
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763140
|
15/03/2024
|
Islavath Bheemma
|
3635005WL060428
|
Islavath Bheemma
|
00415
|
SBIN0006222
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238349
|
|
MR ESLAVATH BHEEMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KALWAKURTHY
|
TS-35-005-025-001/20128
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763141
|
15/03/2024
|
Parvathi
|
3635005WL060428
|
Parvathi
|
00415
|
SBIN0006222
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238107
|
|
KETHAVATH PARVATHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
202
|
KALWAKURTHY
|
TS-35-005-025-001/20130
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763142
|
15/03/2024
|
ESLAVATH VIJAYA
|
3635005WL060428
|
ESLAVATH VIJAYA
|
00415
|
SBIN0006222
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942238430
|
|
ESLAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137280
|
137280
|
|
|
|
|
|
|
|
|
203
|
KALWAKURTHY
|
TS-35-005-001-001/020022
(VELKATTA)
|
3635005000NRG24150320240763490
|
15/03/2024
|
Nandya
|
3635005WL060446
|
Nandya
|
00415
|
SBIN0020194
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238105
|
|
VISLAVATH NANDYA
|
UCO BANK(607066)
|
|
204
|
KALWAKURTHY
|
TS-35-005-009-023/010123
(THARNIKAL)
|
3635005000NRG24150320240766596
|
15/03/2024
|
Krushnaarjan
|
3635005WL060566
|
Krushnaarjan
|
00415
|
SBIN0020194
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942238493
|
|
MR GUNDE KRUSHNARJUN
|
STATE BANK OF INDIA(508548)
|
|
205
|
KALWAKURTHY
|
TS-35-005-009-023/010831
(THARNIKAL)
|
3635005000NRG24150320240766611
|
15/03/2024
|
Kalavatamma
|
3635005WL060566
|
Kalavatamma
|
00415
|
SBIN0020194
|
936
|
936
|
Processed
|
13/04/2024
|
|
2942238492
|
|
MRS THALA KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KALWAKURTHY
|
TS-35-005-009-023/011484
(THARNIKAL)
|
3635005000NRG24150320240766662
|
15/03/2024
|
srinivasulu
|
3635005WL060566
|
srinivasulu
|
00415
|
SBIN0020194
|
936
|
936
|
Processed
|
14/04/2024
|
|
2942238475
|
|
B SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KALWAKURTHY
|
TS-35-005-015-014/010047
(YELLI KAL)
|
3635005000NRG24150320240767540
|
15/03/2024
|
Paladi Vinod Kumar
|
3635005WL060593
|
Paladi Vinod Kumar
|
00415
|
SBIN0020194
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942238494
|
|
Paladi Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KALWAKURTHY
|
TS-35-005-015-014/20140
(YELLI KAL)
|
3635005000NRG24150320240767580
|
15/03/2024
|
Vasantha Parvathalu
|
3635005WL060593
|
Vasantha Parvathalu
|
00415
|
SBIN0020194
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942238489
|
|
MR VASANTHA PARVATHALU
|
STATE BANK OF INDIA(508548)
|
|
209
|
KALWAKURTHY
|
TS-35-005-019-016/010731
(GUNDUR)
|
3635005000NRG24150320240766503
|
15/03/2024
|
Kavitha
|
3635005WL060558
|
Kavitha
|
00415
|
SBIN0020194
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238476
|
|
MARYADHA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KALWAKURTHY
|
TS-35-005-022-001/010259
(BEKKARA)
|
3635005000NRG24150320240763953
|
15/03/2024
|
Parusharamulu
|
3635005WL060464
|
Parusharamulu
|
00415
|
SBIN0020194
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942238472
|
|
MR DARA PARUSHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
211
|
KALWAKURTHY
|
TS-35-005-025-001/020030
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763110
|
15/03/2024
|
Shankar
|
3635005WL060428
|
Shankar
|
00415
|
SBIN0020194
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942238490
|
|
SHANKAR ESLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
212
|
KALWAKURTHY
|
TS-35-005-024-001/010156
(THARNIKAL TANDA)
|
3635005000NRG24150320240766091
|
15/03/2024
|
Dasya
|
3635005WL060547
|
Dasya
|
00415
|
SBIN0021348
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238491
|
|
MR RATHLAVATH DHASYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
213
|
KALWAKURTHY
|
TS-35-005-001-001/010060
(VELKATTA)
|
3635005000NRG24150320240764804
|
15/03/2024
|
Ramulamma
|
3635005WL060498
|
Ramulamma
|
00462
|
UCBA0001244
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942238244
|
|
RAMULAMMA MADE
|
ICICI BANK LTD(508534)
|
|
214
|
KALWAKURTHY
|
TS-35-005-001-001/010100
(VELKATTA)
|
3635005000NRG24150320240764805
|
15/03/2024
|
Kashamma
|
3635005WL060498
|
Kashamma
|
00462
|
UCBA0001244
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942238243
|
|
KASHAMMA MATTA
|
ICICI BANK LTD(508534)
|
|
215
|
KALWAKURTHY
|
TS-35-005-001-001/010419
(VELKATTA)
|
3635005000NRG24150320240764811
|
15/03/2024
|
Anjaneyulu
|
3635005WL060498
|
Anjaneyulu
|
00462
|
UCBA0001244
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942238242
|
|
KONDLA ANJANEYULU
|
UCO BANK(607066)
|
|
216
|
KALWAKURTHY
|
TS-35-005-001-001/010429
(VELKATTA)
|
3635005000NRG24150320240764812
|
15/03/2024
|
Ramchandramma
|
3635005WL060498
|
Ramchandramma
|
00462
|
UCBA0001244
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942238241
|
|
RAMCHANDRAMMA BALGAM
|
ICICI BANK LTD(508534)
|
|
217
|
KALWAKURTHY
|
TS-35-005-001-001/010560
(VELKATTA)
|
3635005000NRG24150320240764815
|
15/03/2024
|
Lalitha
|
3635005WL060498
|
Lalitha
|
00462
|
UCBA0001244
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942238248
|
|
NUKAM LALITHA
|
UCO BANK(607066)
|
|
218
|
KALWAKURTHY
|
TS-35-005-001-001/010580
(VELKATTA)
|
3635005000NRG24150320240764816
|
15/03/2024
|
Vijayalaxmi
|
3635005WL060498
|
Vijayalaxmi
|
00462
|
UCBA0001244
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942238245
|
|
RASOJU VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
219
|
KALWAKURTHY
|
TS-35-005-001-001/020005
(VELKATTA)
|
3635005000NRG24150320240763470
|
15/03/2024
|
Deshya
|
3635005WL060446
|
Deshya
|
00462
|
UCBA0001244
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238239
|
|
ISLAVAT DESHYA
|
UCO BANK(607066)
|
|
220
|
KALWAKURTHY
|
TS-35-005-001-001/020009
(VELKATTA)
|
3635005000NRG24150320240763477
|
15/03/2024
|
Anjamma
|
3635005WL060446
|
Anjamma
|
00462
|
UCBA0001244
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238252
|
|
MS PATHLAVATH ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KALWAKURTHY
|
TS-35-005-001-001/020040
(VELKATTA)
|
3635005000NRG24150320240763501
|
15/03/2024
|
Patya
|
3635005WL060446
|
Patya
|
00462
|
UCBA0001244
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942238240
|
|
VISLAVATH PATHYA
|
UCO BANK(607066)
|
|
222
|
KALWAKURTHY
|
TS-35-005-001-001/20054
(VELKATTA)
|
3635005000NRG24150320240764817
|
15/03/2024
|
Kamatam Krishnaiah
|
3635005WL060498
|
Kamatam Krishnaiah
|
00462
|
UCBA0001244
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942238246
|
|
MR KAMTAM KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KALWAKURTHY
|
TS-35-005-001-001/20058
(VELKATTA)
|
3635005000NRG24150320240764818
|
15/03/2024
|
C Shivaiah
|
3635005WL060498
|
C Shivaiah
|
00462
|
UCBA0001244
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942238247
|
|
CHITTIPALA SHIVAIAH
|
UCO BANK(607066)
|
|
224
|
KALWAKURTHY
|
TS-35-005-001-001/20069
(VELKATTA)
|
3635005000NRG24150320240764819
|
15/03/2024
|
MATTA NAGESH GOUD
|
3635005WL060498
|
MATTA NAGESH GOUD
|
00462
|
UCBA0001244
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942238251
|
|
MR MATTA NAGESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
225
|
KALWAKURTHY
|
TS-35-005-025-001/010130
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763091
|
15/03/2024
|
Mallesh
|
3635005WL060428
|
Mallesh
|
00462
|
UCBA0001244
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238250
|
|
ESLAVATH MALLESH
|
UNION BANK OF INDIA(508500)
|
|
226
|
KALWAKURTHY
|
TS-35-005-025-001/010133
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763093
|
15/03/2024
|
Padma
|
3635005WL060428
|
Padma
|
00462
|
UCBA0001244
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238249
|
|
MS PADMA PATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
227
|
KALWAKURTHY
|
TS-35-005-019-016/010005
(GUNDUR)
|
3635005000NRG24150320240766430
|
15/03/2024
|
Kashanna
|
3635005WL060558
|
Kashanna
|
00468
|
UBIN0809314
|
443
|
443
|
Processed
|
13/04/2024
|
|
2942238226
|
|
GORETI KASHANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KALWAKURTHY
|
TS-35-005-019-016/010123
(GUNDUR)
|
3635005000NRG24150320240766443
|
15/03/2024
|
Satyanarayana
|
3635005WL060558
|
Satyanarayana
|
00468
|
UBIN0809314
|
591
|
591
|
Processed
|
13/04/2024
|
|
2942238210
|
|
SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
229
|
KALWAKURTHY
|
TS-35-005-019-016/010163
(GUNDUR)
|
3635005000NRG24150320240766447
|
15/03/2024
|
Shivaiah
|
3635005WL060558
|
Shivaiah
|
00468
|
UBIN0809314
|
148
|
148
|
Processed
|
13/04/2024
|
|
2942238207
|
|
MOGALI SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
230
|
KALWAKURTHY
|
TS-35-005-019-016/010222
(GUNDUR)
|
3635005000NRG24150320240766451
|
15/03/2024
|
Bhagavanthu
|
3635005WL060558
|
Bhagavanthu
|
00468
|
UBIN0809314
|
148
|
148
|
Processed
|
13/04/2024
|
|
2942238213
|
|
BHAGAVANTHU BAINI
|
ICICI BANK LTD(508534)
|
|
231
|
KALWAKURTHY
|
TS-35-005-019-016/010241
(GUNDUR)
|
3635005000NRG24150320240766456
|
15/03/2024
|
Muthamma
|
3635005WL060558
|
Muthamma
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238230
|
|
KUMBHAM MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KALWAKURTHY
|
TS-35-005-019-016/010252
(GUNDUR)
|
3635005000NRG24150320240766457
|
15/03/2024
|
Ravi
|
3635005WL060558
|
Ravi
|
00468
|
UBIN0809314
|
148
|
148
|
Processed
|
14/04/2024
|
|
2942238233
|
|
NAGILLA RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KALWAKURTHY
|
TS-35-005-019-016/010256
(GUNDUR)
|
3635005000NRG24150320240766458
|
15/03/2024
|
Anandu
|
3635005WL060558
|
Anandu
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238237
|
|
NAKINAMONI ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
234
|
KALWAKURTHY
|
TS-35-005-019-016/010263
(GUNDUR)
|
3635005000NRG24150320240766459
|
15/03/2024
|
Veeraiah
|
3635005WL060558
|
Veeraiah
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238212
|
|
Mr. POTHUGANTI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KALWAKURTHY
|
TS-35-005-019-016/010379
(GUNDUR)
|
3635005000NRG24150320240766466
|
15/03/2024
|
Ilamma
|
3635005WL060558
|
Ilamma
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238220
|
|
MENTA AYLAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
KALWAKURTHY
|
TS-35-005-019-016/010406
(GUNDUR)
|
3635005000NRG24150320240766468
|
15/03/2024
|
Jangamma
|
3635005WL060558
|
Jangamma
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238209
|
|
MANGA JANGAMMA
|
ICICI BANK LTD(508534)
|
|
237
|
KALWAKURTHY
|
TS-35-005-019-016/010446
(GUNDUR)
|
3635005000NRG24150320240766470
|
15/03/2024
|
Yadaiah
|
3635005WL060558
|
Yadaiah
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238218
|
|
MENTA YADHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KALWAKURTHY
|
TS-35-005-019-016/010519
(GUNDUR)
|
3635005000NRG24150320240766480
|
15/03/2024
|
Narayana
|
3635005WL060558
|
Narayana
|
00468
|
UBIN0809314
|
148
|
148
|
Processed
|
13/04/2024
|
|
2942238211
|
|
NARAYANA MADGULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
239
|
KALWAKURTHY
|
TS-35-005-019-016/010539
(GUNDUR)
|
3635005000NRG24150320240766484
|
15/03/2024
|
Vasantha
|
3635005WL060558
|
Vasantha
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238215
|
|
GRUDHANTI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
240
|
KALWAKURTHY
|
TS-35-005-019-016/010543
(GUNDUR)
|
3635005000NRG24150320240766485
|
15/03/2024
|
Krishna Reddy
|
3635005WL060558
|
Krishna Reddy
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238228
|
|
ANTHI REDDY KRISHNA REDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KALWAKURTHY
|
TS-35-005-019-016/010543
(GUNDUR)
|
3635005000NRG24150320240766486
|
15/03/2024
|
Tharakamma
|
3635005WL060558
|
Tharakamma
|
00468
|
UBIN0809314
|
148
|
148
|
Processed
|
13/04/2024
|
|
2942238208
|
|
A.TARAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
KALWAKURTHY
|
TS-35-005-019-016/010550
(GUNDUR)
|
3635005000NRG24150320240766487
|
15/03/2024
|
Shankar Reddy
|
3635005WL060558
|
Shankar Reddy
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238216
|
|
GRUDDANTI SHANKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KALWAKURTHY
|
TS-35-005-019-016/010565
(GUNDUR)
|
3635005000NRG24150320240766488
|
15/03/2024
|
Alivela
|
3635005WL060558
|
Alivela
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238223
|
|
TUPPALA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
244
|
KALWAKURTHY
|
TS-35-005-019-016/010634
(GUNDUR)
|
3635005000NRG24150320240766494
|
15/03/2024
|
Renaiah
|
3635005WL060558
|
Renaiah
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238225
|
|
BASHAMONI RENAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KALWAKURTHY
|
TS-35-005-019-016/010661
(GUNDUR)
|
3635005000NRG24150320240766496
|
15/03/2024
|
Ashok
|
3635005WL060558
|
Ashok
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238221
|
|
KANUGULA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
246
|
KALWAKURTHY
|
TS-35-005-019-016/010674
(GUNDUR)
|
3635005000NRG24150320240766497
|
15/03/2024
|
Arunamma
|
3635005WL060558
|
Arunamma
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238231
|
|
MARYADA ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KALWAKURTHY
|
TS-35-005-019-016/010699
(GUNDUR)
|
3635005000NRG24150320240766498
|
15/03/2024
|
Mallamma
|
3635005WL060558
|
Mallamma
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238217
|
|
MENTA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
KALWAKURTHY
|
TS-35-005-019-016/010700
(GUNDUR)
|
3635005000NRG24150320240766499
|
15/03/2024
|
Nagendram
|
3635005WL060558
|
Nagendram
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238227
|
|
NAGENDRAM POTHUGANTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
249
|
KALWAKURTHY
|
TS-35-005-019-016/010703
(GUNDUR)
|
3635005000NRG24150320240766500
|
15/03/2024
|
Shukur
|
3635005WL060558
|
Shukur
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238232
|
|
MOHAMMED SHUKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KALWAKURTHY
|
TS-35-005-019-016/010739
(GUNDUR)
|
3635005000NRG24150320240766504
|
15/03/2024
|
Indira
|
3635005WL060558
|
Indira
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238222
|
|
KANUGULA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
251
|
KALWAKURTHY
|
TS-35-005-019-016/010745
(GUNDUR)
|
3635005000NRG24150320240766505
|
15/03/2024
|
MATHA
|
3635005WL060558
|
MATHA
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238229
|
|
UPPUNUMTHALA MATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KALWAKURTHY
|
TS-35-005-019-016/010753
(GUNDUR)
|
3635005000NRG24150320240766506
|
15/03/2024
|
YADAMMA
|
3635005WL060558
|
YADAMMA
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238224
|
|
MENTA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KALWAKURTHY
|
TS-35-005-019-016/010771
(GUNDUR)
|
3635005000NRG24150320240766507
|
15/03/2024
|
raveendharreddy
|
3635005WL060558
|
raveendharreddy
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238214
|
|
MARYADA RAVEENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KALWAKURTHY
|
TS-35-005-019-016/010805
(GUNDUR)
|
3635005000NRG24150320240766510
|
15/03/2024
|
dhamodhar Reddy
|
3635005WL060558
|
dhamodhar Reddy
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238235
|
|
DAMODAR REDDY GUNJA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
255
|
KALWAKURTHY
|
TS-35-005-019-016/10828
(GUNDUR)
|
3635005000NRG24150320240766514
|
15/03/2024
|
G Venkat Reddy
|
3635005WL060558
|
G Venkat Reddy
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238236
|
|
GRUDHANTI VENKAT REDDY
|
IDBI BANK(607095)
|
|
256
|
KALWAKURTHY
|
TS-35-005-019-016/10829
(GUNDUR)
|
3635005000NRG24150320240766515
|
15/03/2024
|
K Aruna
|
3635005WL060558
|
K Aruna
|
00468
|
UBIN0809314
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238234
|
|
MS KANGULA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
257
|
KALWAKURTHY
|
TS-35-005-024-001/010215
(THARNIKAL TANDA)
|
3635005000NRG24150320240766117
|
15/03/2024
|
susheela
|
3635005WL060547
|
susheela
|
00468
|
UBIN0809314
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238262
|
|
MODRETHA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19630
|
19630
|
|
|
|
|
|
|
|
|
258
|
KALWAKURTHY
|
TS-35-005-002-002/010371
(VENKATAPOOR)
|
3635005000NRG24150320240763462
|
15/03/2024
|
Shalki Nagalaxmi
|
3635005WL060443
|
Shalki Nagalaxmi
|
00468
|
UBIN0819433
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942238254
|
|
SHALKI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
259
|
KALWAKURTHY
|
TS-35-005-019-016/010608
(GUNDUR)
|
3635005000NRG24150320240766493
|
15/03/2024
|
Suvarnamma
|
3635005WL060558
|
Suvarnamma
|
00468
|
UBIN0819433
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238219
|
|
AINENI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
260
|
KALWAKURTHY
|
TS-35-005-019-016/010773
(GUNDUR)
|
3635005000NRG24150320240766508
|
15/03/2024
|
yadamma
|
3635005WL060558
|
yadamma
|
00468
|
UBIN0819433
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238259
|
|
ANTHIREDDY YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
KALWAKURTHY
|
TS-35-005-024-001/010027
(THARNIKAL TANDA)
|
3635005000NRG24150320240766022
|
15/03/2024
|
Sali
|
3635005WL060547
|
Sali
|
00468
|
UBIN0819433
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942238256
|
|
Mrs. SALI MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
KALWAKURTHY
|
TS-35-005-024-001/010037
(THARNIKAL TANDA)
|
3635005000NRG24150320240766028
|
15/03/2024
|
Gopi
|
3635005WL060547
|
Gopi
|
00468
|
UBIN0819433
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238260
|
|
MR GOPI RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
263
|
KALWAKURTHY
|
TS-35-005-024-001/010213
(THARNIKAL TANDA)
|
3635005000NRG24150320240766116
|
15/03/2024
|
bhanuparasad
|
3635005WL060547
|
bhanuparasad
|
00468
|
UBIN0819433
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238265
|
|
MR MUDAVATH BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
264
|
KALWAKURTHY
|
TS-35-005-024-001/010245
(THARNIKAL TANDA)
|
3635005000NRG24150320240766130
|
15/03/2024
|
Ramesh
|
3635005WL060547
|
Ramesh
|
00468
|
UBIN0819433
|
706
|
706
|
Processed
|
13/04/2024
|
|
2942238264
|
|
MR R VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
265
|
KALWAKURTHY
|
TS-35-005-024-001/010249
(THARNIKAL TANDA)
|
3635005000NRG24150320240766134
|
15/03/2024
|
Naresh
|
3635005WL060547
|
Naresh
|
00468
|
UBIN0819433
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942238263
|
|
MR A NARESH
|
STATE BANK OF INDIA(508548)
|
|
266
|
KALWAKURTHY
|
TS-35-005-024-001/010265
(THARNIKAL TANDA)
|
3635005000NRG24150320240766144
|
15/03/2024
|
Somla
|
3635005WL060547
|
Somla
|
00468
|
UBIN0819433
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238261
|
|
Somla Raamavat
|
GENERAL POST OFFICE(607245)
|
|
267
|
KALWAKURTHY
|
TS-35-005-024-001/010267
(THARNIKAL TANDA)
|
3635005000NRG24150320240766147
|
15/03/2024
|
Anitha
|
3635005WL060547
|
Anitha
|
00468
|
UBIN0819433
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238258
|
|
AMBOTHU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
268
|
KALWAKURTHY
|
TS-35-005-024-001/10284
(THARNIKAL TANDA)
|
3635005000NRG24150320240766158
|
15/03/2024
|
ANAVATH SEVYA
|
3635005WL060547
|
ANAVATH SEVYA
|
00468
|
UBIN0819433
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238255
|
|
Mr. NANAVATH SEVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
KALWAKURTHY
|
TS-35-005-025-001/010126
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763088
|
15/03/2024
|
Srinu
|
3635005WL060428
|
Srinu
|
00468
|
UBIN0819433
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238257
|
|
ESLAVATH SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9881
|
9881
|
|
|
|
|
|
|
|
|
270
|
KALWAKURTHY
|
TS-35-005-024-001/010245
(THARNIKAL TANDA)
|
3635005000NRG24150320240766131
|
15/03/2024
|
Rajeshwari
|
3635005WL060547
|
Rajeshwari
|
00468
|
UBIN0822914
|
706
|
706
|
Processed
|
13/04/2024
|
|
2942238272
|
|
KORRA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
706
|
706
|
|
|
|
|
|
|
|
|
271
|
KALWAKURTHY
|
TS-35-005-022-001/010255
(BEKKARA)
|
3635005000NRG24150320240763951
|
15/03/2024
|
Ramulamma
|
3635005WL060464
|
Ramulamma
|
00684
|
APGV0007109
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942238135
|
|
MRS PANUGANTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
272
|
KALWAKURTHY
|
TS-35-005-024-001/010254
(THARNIKAL TANDA)
|
3635005000NRG24150320240766139
|
15/03/2024
|
Padma
|
3635005WL060547
|
Padma
|
00684
|
APGV0007146
|
706
|
706
|
Processed
|
14/04/2024
|
|
2942238353
|
|
RATHLAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
706
|
706
|
|
|
|
|
|
|
|
|
273
|
KALWAKURTHY
|
TS-35-005-004-004/010449
(KURMIDDA)
|
3635005000NRG24150320240764574
|
15/03/2024
|
Jangamma
|
3635005WL060488
|
Jangamma
|
00684
|
APGV0007167
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942238103
|
|
Mrs. KUMMAMMA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
KALWAKURTHY
|
TS-35-005-004-004/010460
(KURMIDDA)
|
3635005000NRG24150320240764580
|
15/03/2024
|
Laxmi Devi
|
3635005WL060488
|
Laxmi Devi
|
00684
|
APGV0007167
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942238115
|
|
Mrs. BACHANABOYINA LAXMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
KALWAKURTHY
|
TS-35-005-009-023/010837
(THARNIKAL)
|
3635005000NRG24150320240766614
|
15/03/2024
|
Shyamalamma
|
3635005WL060566
|
Shyamalamma
|
00684
|
APGV0007167
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942238134
|
|
MRS SHYAMALA KONDLA
|
STATE BANK OF INDIA(508548)
|
|
276
|
KALWAKURTHY
|
TS-35-005-009-023/011375
(THARNIKAL)
|
3635005000NRG24150320240766658
|
15/03/2024
|
Radha
|
3635005WL060566
|
Radha
|
00684
|
APGV0007167
|
936
|
936
|
Processed
|
13/04/2024
|
|
2942238113
|
|
Mrs. BALUMURI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
KALWAKURTHY
|
TS-35-005-009-023/011398
(THARNIKAL)
|
3635005000NRG24150320240766659
|
15/03/2024
|
Edhamma
|
3635005WL060566
|
Edhamma
|
00684
|
APGV0007167
|
624
|
624
|
Processed
|
13/04/2024
|
|
2942238117
|
|
MRS EEDAMMA GODUGU
|
STATE BANK OF INDIA(508548)
|
|
278
|
KALWAKURTHY
|
TS-35-005-009-023/011429
(THARNIKAL)
|
3635005000NRG24150320240766660
|
15/03/2024
|
Jyothi
|
3635005WL060566
|
Jyothi
|
00684
|
APGV0007167
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942238358
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KALWAKURTHY
|
TS-35-005-009-023/011443
(THARNIKAL)
|
3635005000NRG24150320240766661
|
15/03/2024
|
Anasuya
|
3635005WL060566
|
Anasuya
|
00684
|
APGV0007167
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942238097
|
|
Mrs. KUMMARI ANASOOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
KALWAKURTHY
|
TS-35-005-009-023/011537
(THARNIKAL)
|
3635005000NRG24150320240766665
|
15/03/2024
|
laxmamma
|
3635005WL060566
|
laxmamma
|
00684
|
APGV0007167
|
936
|
936
|
Processed
|
13/04/2024
|
|
2942238098
|
|
Mrs. JAMPULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
KALWAKURTHY
|
TS-35-005-009-023/011587
(THARNIKAL)
|
3635005000NRG24150320240766666
|
15/03/2024
|
Nirmala
|
3635005WL060566
|
Nirmala
|
00684
|
APGV0007167
|
468
|
468
|
Processed
|
13/04/2024
|
|
2942238119
|
|
Mrs. JAMPULA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
KALWAKURTHY
|
TS-35-005-022-001/010199
(BEKKARA)
|
3635005000NRG24150320240763941
|
15/03/2024
|
Thirupataiah
|
3635005WL060464
|
Thirupataiah
|
00684
|
APGV0007167
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942238503
|
|
Mr. GUNNA THIRPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
KALWAKURTHY
|
TS-35-005-022-001/010203
(BEKKARA)
|
3635005000NRG24150320240763943
|
15/03/2024
|
Krishna Reddy
|
3635005WL060464
|
Krishna Reddy
|
00684
|
APGV0007167
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942238507
|
|
Mr. DAREDDY KRISHNAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
KALWAKURTHY
|
TS-35-005-022-001/010225
(BEKKARA)
|
3635005000NRG24150320240763946
|
15/03/2024
|
Manjula
|
3635005WL060464
|
Manjula
|
00684
|
APGV0007167
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942238365
|
|
Ms. DAREDDY MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
KALWAKURTHY
|
TS-35-005-022-001/010225
(BEKKARA)
|
3635005000NRG24150320240763945
|
15/03/2024
|
Narayana Reddy
|
3635005WL060464
|
Narayana Reddy
|
00684
|
APGV0007167
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942238508
|
|
Mr. DAREDDY NARAYANA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
KALWAKURTHY
|
TS-35-005-024-001/010009
(THARNIKAL TANDA)
|
3635005000NRG24150320240766014
|
15/03/2024
|
Samba
|
3635005WL060547
|
Samba
|
00684
|
APGV0007167
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238513
|
|
MR SAMBA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
287
|
KALWAKURTHY
|
TS-35-005-024-001/010010
(THARNIKAL TANDA)
|
3635005000NRG24150320240766016
|
15/03/2024
|
Gamli
|
3635005WL060547
|
Gamli
|
00684
|
APGV0007167
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942238101
|
|
Mrs. RATHLAVATH GAMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
KALWAKURTHY
|
TS-35-005-024-001/010017
(THARNIKAL TANDA)
|
3635005000NRG24150320240766017
|
15/03/2024
|
Tavurya
|
3635005WL060547
|
Tavurya
|
00684
|
APGV0007167
|
353
|
353
|
Processed
|
13/04/2024
|
|
2942238509
|
|
Rathlavath Tavurya Rathla
|
GENERAL POST OFFICE(607245)
|
|
289
|
KALWAKURTHY
|
TS-35-005-024-001/010060
(THARNIKAL TANDA)
|
3635005000NRG24150320240766041
|
15/03/2024
|
Thirupathi
|
3635005WL060547
|
Thirupathi
|
00684
|
APGV0007167
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238096
|
|
Mrs. AMBOTHU THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
KALWAKURTHY
|
TS-35-005-024-001/010061
(THARNIKAL TANDA)
|
3635005000NRG24150320240766042
|
15/03/2024
|
Devi
|
3635005WL060547
|
Devi
|
00684
|
APGV0007167
|
353
|
353
|
Processed
|
13/04/2024
|
|
2942238123
|
|
MRS DEVI AMBOTHU
|
STATE BANK OF INDIA(508548)
|
|
291
|
KALWAKURTHY
|
TS-35-005-024-001/010063
(THARNIKAL TANDA)
|
3635005000NRG24150320240766043
|
15/03/2024
|
Chinna Chitti
|
3635005WL060547
|
Chinna Chitti
|
00684
|
APGV0007167
|
706
|
706
|
Processed
|
13/04/2024
|
|
2942238376
|
|
MR CHITTI AMBOTHU
|
STATE BANK OF INDIA(508548)
|
|
292
|
KALWAKURTHY
|
TS-35-005-024-001/010067
(THARNIKAL TANDA)
|
3635005000NRG24150320240766046
|
15/03/2024
|
Somli
|
3635005WL060547
|
Somli
|
00684
|
APGV0007167
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238515
|
|
Mrs. AMBOTHU SOMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
KALWAKURTHY
|
TS-35-005-024-001/010094
(THARNIKAL TANDA)
|
3635005000NRG24150320240766062
|
15/03/2024
|
Devi
|
3635005WL060547
|
Devi
|
00684
|
APGV0007167
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238125
|
|
Mrs. Amgoth Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
KALWAKURTHY
|
TS-35-005-024-001/010101
(THARNIKAL TANDA)
|
3635005000NRG24150320240766068
|
15/03/2024
|
Sakri
|
3635005WL060547
|
Sakri
|
00684
|
APGV0007167
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238128
|
|
MRS RAMAVATH SAKRI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KALWAKURTHY
|
TS-35-005-024-001/010104
(THARNIKAL TANDA)
|
3635005000NRG24150320240766072
|
15/03/2024
|
Kausalya
|
3635005WL060547
|
Kausalya
|
00684
|
APGV0007167
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942238112
|
|
Mrs. AMGOTH KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
KALWAKURTHY
|
TS-35-005-024-001/010110
(THARNIKAL TANDA)
|
3635005000NRG24150320240766075
|
15/03/2024
|
Aruna
|
3635005WL060547
|
Aruna
|
00684
|
APGV0007167
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942238375
|
|
Ms. Ambothu Aruna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
KALWAKURTHY
|
TS-35-005-024-001/010123
(THARNIKAL TANDA)
|
3635005000NRG24150320240766082
|
15/03/2024
|
Devi
|
3635005WL060547
|
Devi
|
00684
|
APGV0007167
|
353
|
353
|
Processed
|
13/04/2024
|
|
2942238124
|
|
Mrs. RATHLAVATH DHEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
KALWAKURTHY
|
TS-35-005-024-001/010141
(THARNIKAL TANDA)
|
3635005000NRG24150320240766088
|
15/03/2024
|
Achili
|
3635005WL060547
|
Achili
|
00684
|
APGV0007167
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942238129
|
|
Mrs. RATHLAVATH ACHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
KALWAKURTHY
|
TS-35-005-024-001/010157
(THARNIKAL TANDA)
|
3635005000NRG24150320240766093
|
15/03/2024
|
Komiti
|
3635005WL060547
|
Komiti
|
00684
|
APGV0007167
|
353
|
353
|
Processed
|
13/04/2024
|
|
2942238099
|
|
Mrs. KONTI MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
KALWAKURTHY
|
TS-35-005-024-001/010161
(THARNIKAL TANDA)
|
3635005000NRG24150320240766094
|
15/03/2024
|
Bujji
|
3635005WL060547
|
Bujji
|
00684
|
APGV0007167
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238111
|
|
Mrs. RATHLAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
KALWAKURTHY
|
TS-35-005-024-001/010175
(THARNIKAL TANDA)
|
3635005000NRG24150320240766099
|
15/03/2024
|
Shanti
|
3635005WL060547
|
Shanti
|
00684
|
APGV0007167
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942238130
|
|
Mrs. RATHLAVATH SHANYHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
KALWAKURTHY
|
TS-35-005-024-001/010177
(THARNIKAL TANDA)
|
3635005000NRG24150320240766100
|
15/03/2024
|
Radika
|
3635005WL060547
|
Radika
|
00684
|
APGV0007167
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942238104
|
|
Mrs. RATHLAVATH RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
KALWAKURTHY
|
TS-35-005-024-001/010180
(THARNIKAL TANDA)
|
3635005000NRG24150320240766102
|
15/03/2024
|
Patti
|
3635005WL060547
|
Patti
|
00684
|
APGV0007167
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942238122
|
|
Mrs. MUDDAVATH PATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
KALWAKURTHY
|
TS-35-005-024-001/010183
(THARNIKAL TANDA)
|
3635005000NRG24150320240766104
|
15/03/2024
|
Padma
|
3635005WL060547
|
Padma
|
00684
|
APGV0007167
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238131
|
|
Mrs. RATHLAVATH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
KALWAKURTHY
|
TS-35-005-024-001/010184
(THARNIKAL TANDA)
|
3635005000NRG24150320240766105
|
15/03/2024
|
Masru
|
3635005WL060547
|
Masru
|
00684
|
APGV0007167
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942238126
|
|
Mrs. RATHLAVATH MASRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
KALWAKURTHY
|
TS-35-005-024-001/010198
(THARNIKAL TANDA)
|
3635005000NRG24150320240766111
|
15/03/2024
|
Manjula
|
3635005WL060547
|
Manjula
|
00684
|
APGV0007167
|
706
|
706
|
Processed
|
13/04/2024
|
|
2942238360
|
|
MS MANJULA AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
307
|
KALWAKURTHY
|
TS-35-005-024-001/010201
(THARNIKAL TANDA)
|
3635005000NRG24150320240766112
|
15/03/2024
|
Jaya
|
3635005WL060547
|
Jaya
|
00684
|
APGV0007167
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942238136
|
|
Mrs. MUDAVATH JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
KALWAKURTHY
|
TS-35-005-024-001/010204
(THARNIKAL TANDA)
|
3635005000NRG24150320240766114
|
15/03/2024
|
Jumani
|
3635005WL060547
|
Jumani
|
00684
|
APGV0007167
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942238127
|
|
Mrs. MUDAVATH JUMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
KALWAKURTHY
|
TS-35-005-024-001/010207
(THARNIKAL TANDA)
|
3635005000NRG24150320240766115
|
15/03/2024
|
Bujji
|
3635005WL060547
|
Bujji
|
00684
|
APGV0007167
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238102
|
|
Mrs. RAMAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
KALWAKURTHY
|
TS-35-005-024-001/010219
(THARNIKAL TANDA)
|
3635005000NRG24150320240766119
|
15/03/2024
|
Manjula
|
3635005WL060547
|
Manjula
|
00684
|
APGV0007167
|
706
|
706
|
Processed
|
13/04/2024
|
|
2942238120
|
|
MISS MANJULA VAKADAVATH
|
STATE BANK OF INDIA(508548)
|
|
311
|
KALWAKURTHY
|
TS-35-005-024-001/010241
(THARNIKAL TANDA)
|
3635005000NRG24150320240766126
|
15/03/2024
|
Jyothi
|
3635005WL060547
|
Jyothi
|
00684
|
APGV0007167
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942238511
|
|
Mrs. NENAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
KALWAKURTHY
|
TS-35-005-024-001/010243
(THARNIKAL TANDA)
|
3635005000NRG24150320240766128
|
15/03/2024
|
Sridevi
|
3635005WL060547
|
Sridevi
|
00684
|
APGV0007167
|
706
|
706
|
Processed
|
13/04/2024
|
|
2942238382
|
|
MR SRIDEVI AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
313
|
KALWAKURTHY
|
TS-35-005-024-001/010244
(THARNIKAL TANDA)
|
3635005000NRG24150320240766129
|
15/03/2024
|
Laxmi
|
3635005WL060547
|
Laxmi
|
00684
|
APGV0007167
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942238362
|
|
Mrs. Amgothu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
KALWAKURTHY
|
TS-35-005-024-001/010249
(THARNIKAL TANDA)
|
3635005000NRG24150320240766133
|
15/03/2024
|
Laali
|
3635005WL060547
|
Laali
|
00684
|
APGV0007167
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238514
|
|
MRS LALI ANGOTHU
|
STATE BANK OF INDIA(508548)
|
|
315
|
KALWAKURTHY
|
TS-35-005-024-001/010253
(THARNIKAL TANDA)
|
3635005000NRG24150320240766138
|
15/03/2024
|
Saritha
|
3635005WL060547
|
Saritha
|
00684
|
APGV0007167
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238100
|
|
Mrs. RATHLAVATH SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
KALWAKURTHY
|
TS-35-005-024-001/010257
(THARNIKAL TANDA)
|
3635005000NRG24150320240766141
|
15/03/2024
|
Laxmidevi
|
3635005WL060547
|
Laxmidevi
|
00684
|
APGV0007167
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238361
|
|
Mrs. NENAVATH LAXMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
KALWAKURTHY
|
TS-35-005-024-001/010262
(THARNIKAL TANDA)
|
3635005000NRG24150320240766143
|
15/03/2024
|
Saritha
|
3635005WL060547
|
Saritha
|
00684
|
APGV0007167
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238118
|
|
Mrs. RATHLAVATH SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
KALWAKURTHY
|
TS-35-005-024-001/10269
(THARNIKAL TANDA)
|
3635005000NRG24150320240766149
|
15/03/2024
|
Mudavath Sindhu
|
3635005WL060547
|
Mudavath Sindhu
|
00684
|
APGV0007167
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942238121
|
|
Mrs. MUDAVATH SINDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
KALWAKURTHY
|
TS-35-005-024-001/10272
(THARNIKAL TANDA)
|
3635005000NRG24150320240766150
|
15/03/2024
|
R Ramlal
|
3635005WL060547
|
R Ramlal
|
00684
|
APGV0007167
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238352
|
|
MR RATHLAVATH RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
KALWAKURTHY
|
TS-35-005-024-001/10274
(THARNIKAL TANDA)
|
3635005000NRG24150320240766151
|
15/03/2024
|
MUDAVATH LAXMI
|
3635005WL060547
|
MUDAVATH LAXMI
|
00684
|
APGV0007167
|
353
|
353
|
Processed
|
13/04/2024
|
|
2942238510
|
|
Mrs. MUDAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
KALWAKURTHY
|
TS-35-005-024-001/10279
(THARNIKAL TANDA)
|
3635005000NRG24150320240766153
|
15/03/2024
|
Mudavath Bodi
|
3635005WL060547
|
Mudavath Bodi
|
00684
|
APGV0007167
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942238418
|
|
MRS BODI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
322
|
KALWAKURTHY
|
TS-35-005-024-001/10284
(THARNIKAL TANDA)
|
3635005000NRG24150320240766157
|
15/03/2024
|
Nanavath Soni
|
3635005WL060547
|
Nanavath Soni
|
00684
|
APGV0007167
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238095
|
|
Mrs. NANAVATH SONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
KALWAKURTHY
|
TS-35-005-025-001/020012
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763102
|
15/03/2024
|
Hanmi
|
3635005WL060428
|
Hanmi
|
00684
|
APGV0007167
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942238506
|
|
Mrs. ESLAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
KALWAKURTHY
|
TS-35-005-025-001/020018
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763104
|
15/03/2024
|
Devi
|
3635005WL060428
|
Devi
|
00684
|
APGV0007167
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942238505
|
|
Mrs. ESLAVATH DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
KALWAKURTHY
|
TS-35-005-025-001/020021
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763106
|
15/03/2024
|
Champli
|
3635005WL060428
|
Champli
|
00684
|
APGV0007167
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942238497
|
|
Mrs. ESLAVATH CHAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
KALWAKURTHY
|
TS-35-005-025-001/020039
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763117
|
15/03/2024
|
Bharathi
|
3635005WL060428
|
Bharathi
|
00684
|
APGV0007167
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238498
|
|
Mrs. ESLAVATH BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
KALWAKURTHY
|
TS-35-005-025-001/020051
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763120
|
15/03/2024
|
Jeenu
|
3635005WL060428
|
Jeenu
|
00684
|
APGV0007167
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942238500
|
|
Mrs. ESLAVATH JEENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
KALWAKURTHY
|
TS-35-005-025-001/020053
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763122
|
15/03/2024
|
Bheemly
|
3635005WL060428
|
Bheemly
|
00684
|
APGV0007167
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238501
|
|
Mrs. ESLAVATH BEEMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
KALWAKURTHY
|
TS-35-005-025-001/020055
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763123
|
15/03/2024
|
Poorya
|
3635005WL060428
|
Poorya
|
00684
|
APGV0007167
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942238502
|
|
Mr. ESLAVATH PURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
KALWAKURTHY
|
TS-35-005-025-001/020057
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763124
|
15/03/2024
|
Jagni
|
3635005WL060428
|
Jagni
|
00684
|
APGV0007167
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942238499
|
|
Mrs. ESLAVATH JAGINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
KALWAKURTHY
|
TS-35-005-025-001/020067
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763131
|
15/03/2024
|
Pakeera
|
3635005WL060428
|
Pakeera
|
00684
|
APGV0007167
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942238504
|
|
Mr. NENAVATH FAKIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
KALWAKURTHY
|
TS-35-005-025-001/020092
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763135
|
15/03/2024
|
papa
|
3635005WL060428
|
papa
|
00684
|
APGV0007167
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942238416
|
|
MR ISLAVATH PAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37736
|
37736
|
|
|
|
|
|
|
|
|
333
|
KALWAKURTHY
|
TS-35-005-004-004/010460
(KURMIDDA)
|
3635005000NRG24150320240764581
|
15/03/2024
|
Venkataiah
|
3635005WL060488
|
Venkataiah
|
00684
|
APGV0007194
|
155
|
155
|
Processed
|
13/04/2024
|
|
2942238116
|
|
Bachanaboyina Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
KALWAKURTHY
|
TS-35-005-009-008/040128
(THARNIKAL)
|
3635005000NRG24150320240766578
|
15/03/2024
|
bhaskar
|
3635005WL060566
|
bhaskar
|
00684
|
APGV0007194
|
156
|
156
|
Processed
|
13/04/2024
|
|
2942238132
|
|
ANDRE BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
335
|
KALWAKURTHY
|
TS-35-005-009-023/011219
(THARNIKAL)
|
3635005000NRG24150320240766642
|
15/03/2024
|
sumalatha
|
3635005WL060566
|
sumalatha
|
00684
|
APGV0007194
|
936
|
936
|
Rejected
|
13/04/2024
|
|
2942238114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
KALWAKURTHY
|
TS-35-005-022-001/10009-A
(BEKKARA)
|
3635005000NRG24150320240763959
|
15/03/2024
|
Jyothi
|
3635005WL060464
|
Jyothi
|
00684
|
APGV0007194
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942238133
|
|
Mrs. D JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
KALWAKURTHY
|
TS-35-005-024-001/010059
(THARNIKAL TANDA)
|
3635005000NRG24150320240766039
|
15/03/2024
|
Laxmi
|
3635005WL060547
|
Laxmi
|
00684
|
APGV0007194
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238512
|
|
Mr. LAXMI AMGOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
KALWAKURTHY
|
TS-35-005-024-001/010247
(THARNIKAL TANDA)
|
3635005000NRG24150320240766132
|
15/03/2024
|
Jeeja
|
3635005WL060547
|
Jeeja
|
00684
|
APGV0007194
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238377
|
|
Mrs. AMGOTHU JEEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3933
|
3933
|
|
|
|
|
|
|
|
|
339
|
KALWAKURTHY
|
TS-35-005-004-004/10552
(KURMIDDA)
|
3635005000NRG24150320240764590
|
15/03/2024
|
Manga Anjali
|
3635005WL060488
|
Manga Anjali
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942238137
|
|
MS MANGA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
340
|
KALWAKURTHY
|
TS-35-005-019-016/010041
(GUNDUR)
|
3635005000NRG24150320240766432
|
15/03/2024
|
Alivelu
|
3635005WL060558
|
Alivelu
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238192
|
|
NAMBI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KALWAKURTHY
|
TS-35-005-019-016/010072
(GUNDUR)
|
3635005000NRG24150320240766437
|
15/03/2024
|
Jangaiah
|
3635005WL060558
|
Jangaiah
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238164
|
|
POTHARAPALLY JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KALWAKURTHY
|
TS-35-005-019-016/010091
(GUNDUR)
|
3635005000NRG24150320240766438
|
15/03/2024
|
Alivelamma
|
3635005WL060558
|
Alivelamma
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238147
|
|
MR VANGURU ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
343
|
KALWAKURTHY
|
TS-35-005-019-016/010094
(GUNDUR)
|
3635005000NRG24150320240766440
|
15/03/2024
|
Beemamma
|
3635005WL060558
|
Beemamma
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238173
|
|
BEEMAMMA POTHUGANTI
|
ICICI BANK LTD(508534)
|
|
344
|
KALWAKURTHY
|
TS-35-005-019-016/010154
(GUNDUR)
|
3635005000NRG24150320240766446
|
15/03/2024
|
Niranjan Valli
|
3635005WL060558
|
Niranjan Valli
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
14/04/2024
|
|
2942238199
|
|
MD NIRANJAN VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KALWAKURTHY
|
TS-35-005-019-016/010163
(GUNDUR)
|
3635005000NRG24150320240766448
|
15/03/2024
|
Laxmi Devamma
|
3635005WL060558
|
Laxmi Devamma
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238172
|
|
MOGILI LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KALWAKURTHY
|
TS-35-005-019-016/010202
(GUNDUR)
|
3635005000NRG24150320240766449
|
15/03/2024
|
Bangaraiah
|
3635005WL060558
|
Bangaraiah
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238184
|
|
NAKINAMONI BANGARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KALWAKURTHY
|
TS-35-005-019-016/010207
(GUNDUR)
|
3635005000NRG24150320240766450
|
15/03/2024
|
Balamma
|
3635005WL060558
|
Balamma
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238158
|
|
KANUGULA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KALWAKURTHY
|
TS-35-005-019-016/010226
(GUNDUR)
|
3635005000NRG24150320240766453
|
15/03/2024
|
Bhulaxmi
|
3635005WL060558
|
Bhulaxmi
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
13/04/2024
|
|
2942238160
|
|
BHULAXMI P
|
ICICI BANK LTD(508534)
|
|
349
|
KALWAKURTHY
|
TS-35-005-019-016/010227
(GUNDUR)
|
3635005000NRG24150320240766454
|
15/03/2024
|
Gouramma
|
3635005WL060558
|
Gouramma
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
14/04/2024
|
|
2942238182
|
|
MENTA GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KALWAKURTHY
|
TS-35-005-019-016/010350
(GUNDUR)
|
3635005000NRG24150320240766463
|
15/03/2024
|
Chinnamma
|
3635005WL060558
|
Chinnamma
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238190
|
|
NAMBI CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KALWAKURTHY
|
TS-35-005-019-016/010362
(GUNDUR)
|
3635005000NRG24150320240766464
|
15/03/2024
|
Maibamma
|
3635005WL060558
|
Maibamma
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238165
|
|
CHILVERU MAIBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KALWAKURTHY
|
TS-35-005-019-016/010370
(GUNDUR)
|
3635005000NRG24150320240766465
|
15/03/2024
|
Parvatamma
|
3635005WL060558
|
Parvatamma
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238163
|
|
NAKINAMONI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KALWAKURTHY
|
TS-35-005-019-016/010402
(GUNDUR)
|
3635005000NRG24150320240766467
|
15/03/2024
|
kalamma
|
3635005WL060558
|
kalamma
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238196
|
|
MENTA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KALWAKURTHY
|
TS-35-005-019-016/010417
(GUNDUR)
|
3635005000NRG24150320240766469
|
15/03/2024
|
Krishnaveni
|
3635005WL060558
|
Krishnaveni
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238189
|
|
KANGULA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KALWAKURTHY
|
TS-35-005-019-016/010454
(GUNDUR)
|
3635005000NRG24150320240766471
|
15/03/2024
|
tirupati reddy
|
3635005WL060558
|
tirupati reddy
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238146
|
|
MS MARYADA THIRUPATHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
356
|
KALWAKURTHY
|
TS-35-005-019-016/010469
(GUNDUR)
|
3635005000NRG24150320240766473
|
15/03/2024
|
devamma
|
3635005WL060558
|
devamma
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238148
|
|
DEVAMMA BASHAMONI
|
ICICI BANK LTD(508534)
|
|
357
|
KALWAKURTHY
|
TS-35-005-019-016/010519
(GUNDUR)
|
3635005000NRG24150320240766479
|
15/03/2024
|
Srilatha
|
3635005WL060558
|
Srilatha
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238179
|
|
MADUGULA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
358
|
KALWAKURTHY
|
TS-35-005-019-016/010528
(GUNDUR)
|
3635005000NRG24150320240766481
|
15/03/2024
|
Beerappa
|
3635005WL060558
|
Beerappa
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942238157
|
|
NAMBI BEERAPPA
|
ICICI BANK LTD(508534)
|
|
359
|
KALWAKURTHY
|
TS-35-005-019-016/010530
(GUNDUR)
|
3635005000NRG24150320240766482
|
15/03/2024
|
Jaipal Reddy
|
3635005WL060558
|
Jaipal Reddy
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238193
|
|
GRUDDINTI JAIPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KALWAKURTHY
|
TS-35-005-019-016/010530
(GUNDUR)
|
3635005000NRG24150320240766483
|
15/03/2024
|
Jyothi
|
3635005WL060558
|
Jyothi
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238194
|
|
GRUDDINTI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KALWAKURTHY
|
TS-35-005-019-016/010565
(GUNDUR)
|
3635005000NRG24150320240766489
|
15/03/2024
|
Shankaraiah
|
3635005WL060558
|
Shankaraiah
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238201
|
|
TUPPALA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KALWAKURTHY
|
TS-35-005-019-016/010575
(GUNDUR)
|
3635005000NRG24150320240766490
|
15/03/2024
|
Saidamma
|
3635005WL060558
|
Saidamma
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238177
|
|
BASHAMONI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KALWAKURTHY
|
TS-35-005-019-016/010576
(GUNDUR)
|
3635005000NRG24150320240766491
|
15/03/2024
|
Uligamma
|
3635005WL060558
|
Uligamma
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238200
|
|
BASHAMONI ULIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KALWAKURTHY
|
TS-35-005-019-016/010608
(GUNDUR)
|
3635005000NRG24150320240766492
|
15/03/2024
|
Srinivas Rao
|
3635005WL060558
|
Srinivas Rao
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238197
|
|
AINENI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KALWAKURTHY
|
TS-35-005-019-016/10816
(GUNDUR)
|
3635005000NRG24150320240766511
|
15/03/2024
|
Gangati Madhavi
|
3635005WL060558
|
Gangati Madhavi
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238195
|
|
GANGITI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KALWAKURTHY
|
TS-35-005-019-016/10821
(GUNDUR)
|
3635005000NRG24150320240766513
|
15/03/2024
|
Rada
|
3635005WL060558
|
Rada
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238191
|
|
BHASHAMONI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KALWAKURTHY
|
TS-35-005-019-016/10837
(GUNDUR)
|
3635005000NRG24150320240766516
|
15/03/2024
|
K Kamalamma
|
3635005WL060558
|
K Kamalamma
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942238205
|
|
K KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KALWAKURTHY
|
TS-35-005-022-001/010006
(BEKKARA)
|
3635005000NRG24150320240763909
|
15/03/2024
|
Balachandramma
|
3635005WL060464
|
Balachandramma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942238138
|
|
MRS GORATI BALACHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
KALWAKURTHY
|
TS-35-005-022-001/010011
(BEKKARA)
|
3635005000NRG24150320240763911
|
15/03/2024
|
Ramakrishanamma
|
3635005WL060464
|
Ramakrishanamma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
14/04/2024
|
|
2942238139
|
|
GORATI RAMAKISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KALWAKURTHY
|
TS-35-005-022-001/010039
(BEKKARA)
|
3635005000NRG24150320240763925
|
15/03/2024
|
Chennamma
|
3635005WL060464
|
Chennamma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942238155
|
|
MRS BHASHAMONI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
KALWAKURTHY
|
TS-35-005-022-001/010055
(BEKKARA)
|
3635005000NRG24150320240763930
|
15/03/2024
|
Parusharamulu
|
3635005WL060464
|
Parusharamulu
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942238154
|
|
MR PARUSHARAMULU DHARA
|
STATE BANK OF INDIA(508548)
|
|
372
|
KALWAKURTHY
|
TS-35-005-022-001/010199
(BEKKARA)
|
3635005000NRG24150320240763942
|
15/03/2024
|
Bharatamma
|
3635005WL060464
|
Bharatamma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
14/04/2024
|
|
2942238145
|
|
G BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KALWAKURTHY
|
TS-35-005-022-001/010221
(BEKKARA)
|
3635005000NRG24150320240763944
|
15/03/2024
|
Rajeswaramma
|
3635005WL060464
|
Rajeswaramma
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
14/04/2024
|
|
2942238141
|
|
KASOJU RAJESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KALWAKURTHY
|
TS-35-005-022-001/010241
(BEKKARA)
|
3635005000NRG24150320240763947
|
15/03/2024
|
Jyothi
|
3635005WL060464
|
Jyothi
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942238144
|
|
DUBBA JYOTHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
375
|
KALWAKURTHY
|
TS-35-005-022-001/010251
(BEKKARA)
|
3635005000NRG24150320240763950
|
15/03/2024
|
Sravani
|
3635005WL060464
|
Sravani
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942238153
|
|
GORETISRAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
376
|
KALWAKURTHY
|
TS-35-005-022-001/010266
(BEKKARA)
|
3635005000NRG24150320240763955
|
15/03/2024
|
Manohar
|
3635005WL060464
|
Manohar
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
14/04/2024
|
|
2942238140
|
|
GORATI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KALWAKURTHY
|
TS-35-005-022-001/010267
(BEKKARA)
|
3635005000NRG24150320240763958
|
15/03/2024
|
Punnamma
|
3635005WL060464
|
Punnamma
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
14/04/2024
|
|
2942238142
|
|
GORATI PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KALWAKURTHY
|
TS-35-005-022-001/010267
(BEKKARA)
|
3635005000NRG24150320240763957
|
15/03/2024
|
Srinu
|
3635005WL060464
|
Srinu
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
14/04/2024
|
|
2942238143
|
|
GORATI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KALWAKURTHY
|
TS-35-005-022-001/10272
(BEKKARA)
|
3635005000NRG24150320240763960
|
15/03/2024
|
Anusuya
|
3635005WL060464
|
Anusuya
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942238198
|
|
MRS POTHULA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
380
|
KALWAKURTHY
|
TS-35-005-022-001/10278
(BEKKARA)
|
3635005000NRG24150320240763962
|
15/03/2024
|
GORATI RAMBABU
|
3635005WL060464
|
GORATI RAMBABU
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942238156
|
|
GORATI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
381
|
KALWAKURTHY
|
TS-35-005-024-001/010025
(THARNIKAL TANDA)
|
3635005000NRG24150320240766021
|
15/03/2024
|
Devi
|
3635005WL060547
|
Devi
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
13/04/2024
|
|
2942238162
|
|
MRS RATHLAVATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
KALWAKURTHY
|
TS-35-005-024-001/010043
(THARNIKAL TANDA)
|
3635005000NRG24150320240766033
|
15/03/2024
|
Bichya
|
3635005WL060547
|
Bichya
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238169
|
|
Rathlavath Bichu Rathlava
|
GENERAL POST OFFICE(607245)
|
|
383
|
KALWAKURTHY
|
TS-35-005-024-001/010083
(THARNIKAL TANDA)
|
3635005000NRG24150320240766058
|
15/03/2024
|
Anitha
|
3635005WL060547
|
Anitha
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238181
|
|
Mrs. MODRETHA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
KALWAKURTHY
|
TS-35-005-024-001/010088
(THARNIKAL TANDA)
|
3635005000NRG24150320240766059
|
15/03/2024
|
Anitha
|
3635005WL060547
|
Anitha
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238186
|
|
AMBOTHU CHAMPLI
|
UNION BANK OF INDIA(508500)
|
|
385
|
KALWAKURTHY
|
TS-35-005-024-001/010088
(THARNIKAL TANDA)
|
3635005000NRG24150320240766060
|
15/03/2024
|
Bujji
|
3635005WL060547
|
Bujji
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238187
|
|
Mrs. AMBOTH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
KALWAKURTHY
|
TS-35-005-024-001/010094
(THARNIKAL TANDA)
|
3635005000NRG24150320240766063
|
15/03/2024
|
Maroni
|
3635005WL060547
|
Maroni
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238150
|
|
MR MARONI AMBOTHU
|
STATE BANK OF INDIA(508548)
|
|
387
|
KALWAKURTHY
|
TS-35-005-024-001/010123
(THARNIKAL TANDA)
|
3635005000NRG24150320240766081
|
15/03/2024
|
Sevya
|
3635005WL060547
|
Sevya
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942238204
|
|
Rathlavath Seavya
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
KALWAKURTHY
|
TS-35-005-024-001/010125
(THARNIKAL TANDA)
|
3635005000NRG24150320240766084
|
15/03/2024
|
Saroja
|
3635005WL060547
|
Saroja
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238151
|
|
MRS SAROJA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
389
|
KALWAKURTHY
|
TS-35-005-024-001/010155
(THARNIKAL TANDA)
|
3635005000NRG24150320240766090
|
15/03/2024
|
Padma
|
3635005WL060547
|
Padma
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942238152
|
|
MRS PADMA AMBOTH
|
STATE BANK OF INDIA(508548)
|
|
390
|
KALWAKURTHY
|
TS-35-005-024-001/010172
(THARNIKAL TANDA)
|
3635005000NRG24150320240766098
|
15/03/2024
|
Vinod
|
3635005WL060547
|
Vinod
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942238185
|
|
MUDAVATH VINOD
|
UNION BANK OF INDIA(508500)
|
|
391
|
KALWAKURTHY
|
TS-35-005-024-001/010181
(THARNIKAL TANDA)
|
3635005000NRG24150320240766103
|
15/03/2024
|
Gundya
|
3635005WL060547
|
Gundya
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238149
|
|
MR MUDAVATH GUNDYA
|
STATE BANK OF INDIA(508548)
|
|
392
|
KALWAKURTHY
|
TS-35-005-024-001/010186
(THARNIKAL TANDA)
|
3635005000NRG24150320240766107
|
15/03/2024
|
Champli
|
3635005WL060547
|
Champli
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238188
|
|
ISLAVATH CHAMPLI
|
UCO BANK(607066)
|
|
393
|
KALWAKURTHY
|
TS-35-005-024-001/010194
(THARNIKAL TANDA)
|
3635005000NRG24150320240766109
|
15/03/2024
|
Raju
|
3635005WL060547
|
Raju
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942238170
|
|
RAJU MUDAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
394
|
KALWAKURTHY
|
TS-35-005-024-001/010202
(THARNIKAL TANDA)
|
3635005000NRG24150320240766113
|
15/03/2024
|
Saritha
|
3635005WL060547
|
Saritha
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942238161
|
|
Mrs. RATHLAVATH SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
KALWAKURTHY
|
TS-35-005-024-001/010218
(THARNIKAL TANDA)
|
3635005000NRG24150320240766118
|
15/03/2024
|
Bujji
|
3635005WL060547
|
Bujji
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238180
|
|
MRS MUDAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
396
|
KALWAKURTHY
|
TS-35-005-024-001/010223
(THARNIKAL TANDA)
|
3635005000NRG24150320240766120
|
15/03/2024
|
Hanmanthu
|
3635005WL060547
|
Hanmanthu
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
13/04/2024
|
|
2942238174
|
|
MUDAVATH HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
KALWAKURTHY
|
TS-35-005-024-001/010226
(THARNIKAL TANDA)
|
3635005000NRG24150320240766121
|
15/03/2024
|
shankar
|
3635005WL060547
|
shankar
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238166
|
|
MR RATHLAVATH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
KALWAKURTHY
|
TS-35-005-024-001/010265
(THARNIKAL TANDA)
|
3635005000NRG24150320240766145
|
15/03/2024
|
Laxmi
|
3635005WL060547
|
Laxmi
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
13/04/2024
|
|
2942238159
|
|
Mrs. RAMAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
KALWAKURTHY
|
TS-35-005-024-001/10276
(THARNIKAL TANDA)
|
3635005000NRG24150320240766152
|
15/03/2024
|
Bujji
|
3635005WL060547
|
Bujji
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
13/04/2024
|
|
2942238206
|
|
Mrs. RATLAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
KALWAKURTHY
|
TS-35-005-025-001/020003
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763097
|
15/03/2024
|
Kamly
|
3635005WL060428
|
Kamly
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238175
|
|
ESLAVATH KAMILI
|
UCO BANK(607066)
|
|
401
|
KALWAKURTHY
|
TS-35-005-025-001/020007
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763100
|
15/03/2024
|
Mani
|
3635005WL060428
|
Mani
|
00691
|
IPOS0000001
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2942238167
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
402
|
KALWAKURTHY
|
TS-35-005-025-001/020023
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763107
|
15/03/2024
|
Sharada
|
3635005WL060428
|
Sharada
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942238168
|
|
MS ESLAVATH SARADA
|
STATE BANK OF INDIA(508548)
|
|
403
|
KALWAKURTHY
|
TS-35-005-025-001/020029
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763109
|
15/03/2024
|
Shanthi
|
3635005WL060428
|
Shanthi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942238176
|
|
MS ESLAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
404
|
KALWAKURTHY
|
TS-35-005-025-001/020052
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763121
|
15/03/2024
|
Megi
|
3635005WL060428
|
Megi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942238171
|
|
KETHAVATH MEGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KALWAKURTHY
|
TS-35-005-025-001/020061
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763128
|
15/03/2024
|
Deva
|
3635005WL060428
|
Deva
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942238203
|
|
MR DEVA ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
406
|
KALWAKURTHY
|
TS-35-005-025-001/020061
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763129
|
15/03/2024
|
Laxmi
|
3635005WL060428
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238202
|
|
MS ESLAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
407
|
KALWAKURTHY
|
TS-35-005-025-001/020082
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763134
|
15/03/2024
|
Deva
|
3635005WL060428
|
Deva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942238183
|
|
DEVA ESLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
408
|
KALWAKURTHY
|
TS-35-005-025-001/020120
(VENKATAPOOR TANDA)
|
3635005000NRG24150320240763138
|
15/03/2024
|
Chittamma
|
3635005WL060428
|
Chittamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238178
|
|
ESLAVATH CHITTEMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
409
|
KALWAKURTHY
|
TS-35-005-009-023/010736
(THARNIKAL)
|
3635005000NRG24150320240766603
|
15/03/2024
|
Balaswamy
|
3635005WL060566
|
Balaswamy
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2942238477
|
|
JarupathiBalaswamy Jarupa
|
GENERAL POST OFFICE(607245)
|
|
410
|
KALWAKURTHY
|
TS-35-005-024-001/010001
(THARNIKAL TANDA)
|
3635005000NRG24150320240766010
|
15/03/2024
|
Pikli
|
3635005WL060547
|
Pikli
|
00710
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238487
|
|
Mrs. RATHLAVATH PIKLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
KALWAKURTHY
|
TS-35-005-024-001/010002
(THARNIKAL TANDA)
|
3635005000NRG24150320240766011
|
15/03/2024
|
Lalli
|
3635005WL060547
|
Lalli
|
00710
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238483
|
|
MRS LALI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
412
|
KALWAKURTHY
|
TS-35-005-024-001/010037
(THARNIKAL TANDA)
|
3635005000NRG24150320240766026
|
15/03/2024
|
Bujji
|
3635005WL060547
|
Bujji
|
00710
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238488
|
|
MRS BUCHI RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
413
|
KALWAKURTHY
|
TS-35-005-024-001/010054
(THARNIKAL TANDA)
|
3635005000NRG24150320240766036
|
15/03/2024
|
Gori
|
3635005WL060547
|
Gori
|
00710
|
SBIN0000DOP
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942238484
|
|
Mrs. AMBOTHU GORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
KALWAKURTHY
|
TS-35-005-024-001/010066
(THARNIKAL TANDA)
|
3635005000NRG24150320240766045
|
15/03/2024
|
Dhevli
|
3635005WL060547
|
Dhevli
|
00710
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238106
|
|
Mrs. AMBOTHU DEVLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
KALWAKURTHY
|
TS-35-005-024-001/010072
(THARNIKAL TANDA)
|
3635005000NRG24150320240766050
|
15/03/2024
|
Tavurya
|
3635005WL060547
|
Tavurya
|
00710
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942238481
|
|
MR AMBOTHU THAVURYA
|
STATE BANK OF INDIA(508548)
|
|
416
|
KALWAKURTHY
|
TS-35-005-024-001/010103
(THARNIKAL TANDA)
|
3635005000NRG24150320240766071
|
15/03/2024
|
Pulsingh
|
3635005WL060547
|
Pulsingh
|
00710
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238485
|
|
AMBOTHU POOLSING
|
UNION BANK OF INDIA(508500)
|
|
417
|
KALWAKURTHY
|
TS-35-005-024-001/010110
(THARNIKAL TANDA)
|
3635005000NRG24150320240766074
|
15/03/2024
|
Rajender
|
3635005WL060547
|
Rajender
|
00710
|
SBIN0000DOP
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942238482
|
|
Ambothu Rajender
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
KALWAKURTHY
|
TS-35-005-024-001/010121
(THARNIKAL TANDA)
|
3635005000NRG24150320240766080
|
15/03/2024
|
Jyothi
|
3635005WL060547
|
Jyothi
|
00710
|
SBIN0000DOP
|
353
|
353
|
Processed
|
13/04/2024
|
|
2942238478
|
|
MRS KETHAVATHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
419
|
KALWAKURTHY
|
TS-35-005-024-001/010135
(THARNIKAL TANDA)
|
3635005000NRG24150320240766087
|
15/03/2024
|
Pikla
|
3635005WL060547
|
Pikla
|
00710
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942238486
|
|
Mrs. AMBOTHU PEEKLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
KALWAKURTHY
|
TS-35-005-024-001/010179
(THARNIKAL TANDA)
|
3635005000NRG24150320240766101
|
15/03/2024
|
Laxman
|
3635005WL060547
|
Laxman
|
00710
|
SBIN0000DOP
|
353
|
353
|
Processed
|
13/04/2024
|
|
2942238479
|
|
MR MUDAVATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
421
|
KALWAKURTHY
|
TS-35-005-024-001/010196
(THARNIKAL TANDA)
|
3635005000NRG24150320240766110
|
15/03/2024
|
Sakkru
|
3635005WL060547
|
Sakkru
|
00710
|
SBIN0000DOP
|
706
|
706
|
Processed
|
13/04/2024
|
|
2942238480
|
|
MR MUDAVATH SAKRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10460
|
10460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292738
|
292738
|
|
|
|
|
|
|
|