|
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-35-005-012-012/010315
(SUDDAKAL)
|
3635005000NRG24050920230610344
|
06/09/2023
|
Chitti
|
3635005WL028494
|
Chitti
|
00078
|
CNRB0003883
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272605564
|
|
ANANTHA CHITTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
KALWAKURTHY
|
TS-35-005-009-023/11621
(THARNIKAL)
|
3635005000NRG24060920230613015
|
06/09/2023
|
Appeesa Pavankumar
|
3635005WL028913
|
Appeesa Pavankumar
|
00152
|
HDFC0004380
|
771
|
771
|
Processed
|
10/11/2023
|
|
7272605566
|
|
MR APPEESA PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
3
|
KALWAKURTHY
|
TS-35-005-003-003/010149
(JEDDIPALLE)
|
3635005000NRG24060920230612154
|
06/09/2023
|
Shobharaani
|
3635005WL028796
|
Shobharaani
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272605557
|
|
MALLESHA
|
ICICI BANK LTD(508534)
|
|
4
|
KALWAKURTHY
|
TS-35-005-006-006/010120
(JILLELLA)
|
3635005000NRG24060920230612265
|
06/09/2023
|
VENKATAIAH
|
3635005WL028811
|
VENKATAIAH
|
00415
|
SBIN0006222
|
656
|
656
|
Processed
|
09/11/2023
|
|
7272605550
|
|
VENKATAIAH KUMMARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
5
|
KALWAKURTHY
|
TS-35-005-009-023/011616
(THARNIKAL)
|
3635005000NRG24060920230613029
|
06/09/2023
|
Balram
|
3635005WL028916
|
Balram
|
00415
|
SBIN0006222
|
771
|
771
|
Processed
|
10/11/2023
|
|
7272605559
|
|
MR I BALRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALWAKURTHY
|
TS-35-005-012-012/010152
(SUDDAKAL)
|
3635005000NRG24050920230610340
|
06/09/2023
|
Venkat Reddy
|
3635005WL028492
|
Venkat Reddy
|
00415
|
SBIN0006222
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7272605554
|
|
MR BURRI VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALWAKURTHY
|
TS-35-005-014-020/010163
(THURKAL PALLY)
|
3635005000NRG24060920230612088
|
06/09/2023
|
raamulu
|
3635005WL028789
|
raamulu
|
00415
|
SBIN0006222
|
980
|
980
|
Processed
|
09/11/2023
|
|
7272605551
|
|
KONGADLA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALWAKURTHY
|
TS-35-005-014-020/010404
(THURKAL PALLY)
|
3635005000NRG24060920230612041
|
06/09/2023
|
Srikanth
|
3635005WL028778
|
Srikanth
|
00415
|
SBIN0006222
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7272605563
|
|
MR NENTA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALWAKURTHY
|
TS-35-005-014-020/10415
(THURKAL PALLY)
|
3635005000NRG24060920230612076
|
06/09/2023
|
Veerapakula Ravi
|
3635005WL028786
|
Veerapakula Ravi
|
00415
|
SBIN0006222
|
990
|
990
|
Processed
|
10/11/2023
|
|
7272605561
|
|
MR VEERAPAKULA RAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALWAKURTHY
|
TS-35-005-017-019/010104
(JANGAREDDY PALLY)
|
3635005000NRG24060920230612007
|
06/09/2023
|
Narshimha
|
3635005WL028773
|
Narshimha
|
00415
|
SBIN0006222
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7272605593
|
|
MR CHINNANARSIMHA GAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALWAKURTHY
|
TS-35-005-017-019/010266
(JANGAREDDY PALLY)
|
3635005000NRG24060920230612014
|
06/09/2023
|
Srinuvasulu
|
3635005WL028775
|
Srinuvasulu
|
00415
|
SBIN0006222
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272605556
|
|
SAAMA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALWAKURTHY
|
TS-35-005-017-019/010271
(JANGAREDDY PALLY)
|
3635005000NRG24060920230612015
|
06/09/2023
|
Yadamma
|
3635005WL028775
|
Yadamma
|
00415
|
SBIN0006222
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7272605555
|
|
MRS YADAMMA GASTU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALWAKURTHY
|
TS-35-005-017-019/010280
(JANGAREDDY PALLY)
|
3635005000NRG24060920230611702
|
06/09/2023
|
Pushpalatha
|
3635005WL028722
|
Pushpalatha
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7272605546
|
|
MS PUSHPALATHA KOLAMANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALWAKURTHY
|
TS-35-005-017-019/10299
(JANGAREDDY PALLY)
|
3635005000NRG24060920230612017
|
06/09/2023
|
G SIVASANKAR
|
3635005WL028775
|
G SIVASANKAR
|
00415
|
SBIN0006222
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272605591
|
|
GASTU SIVASANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALWAKURTHY
|
TS-35-005-023-001/020010
(JEDDIPALLE TANDA)
|
3635005000NRG24060920230612959
|
06/09/2023
|
Gori
|
3635005WL028894
|
Gori
|
00415
|
SBIN0006222
|
544
|
544
|
Processed
|
10/11/2023
|
|
7272605549
|
|
MS GORIYAMMA PATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALWAKURTHY
|
TS-35-005-023-001/020058
(JEDDIPALLE TANDA)
|
3635005000NRG24060920230612960
|
06/09/2023
|
Pathlavath Santoshkumar
|
3635005WL028894
|
Pathlavath Santoshkumar
|
00415
|
SBIN0006222
|
1306
|
1306
|
Processed
|
10/11/2023
|
|
7272605592
|
|
MR PATHLAVATH SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALWAKURTHY
|
TS-35-005-024-001/010015
(THARNIKAL TANDA)
|
3635005000NRG24050920230610382
|
06/09/2023
|
Anandkumar
|
3635005WL028499
|
Anandkumar
|
00415
|
SBIN0006222
|
839
|
839
|
Processed
|
10/11/2023
|
|
7272605560
|
|
MR ANAND MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALWAKURTHY
|
TS-35-005-024-001/010032
(THARNIKAL TANDA)
|
3635005000NRG24050920230610349
|
06/09/2023
|
Sarya
|
3635005WL028497
|
Sarya
|
00415
|
SBIN0006222
|
699
|
699
|
Processed
|
10/11/2023
|
|
7272605548
|
|
MR RATHLAVATH SARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALWAKURTHY
|
TS-35-005-024-001/010033
(THARNIKAL TANDA)
|
3635005000NRG24050920230610350
|
06/09/2023
|
Deepla
|
3635005WL028497
|
Deepla
|
00415
|
SBIN0006222
|
280
|
280
|
Processed
|
10/11/2023
|
|
7272605594
|
|
RAMAVATH SUKLI MINOR RAMAVTH DEEPLA FNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALWAKURTHY
|
TS-35-005-024-001/010071
(THARNIKAL TANDA)
|
3635005000NRG24050920230610355
|
06/09/2023
|
Devja
|
3635005WL028497
|
Devja
|
00415
|
SBIN0006222
|
280
|
280
|
Processed
|
09/11/2023
|
|
7272605552
|
|
Angoth Devja Angoth
|
GENERAL POST OFFICE(607245)
|
|
21
|
KALWAKURTHY
|
TS-35-005-024-001/010080
(THARNIKAL TANDA)
|
3635005000NRG24050920230610358
|
06/09/2023
|
Putani
|
3635005WL028497
|
Putani
|
00415
|
SBIN0006222
|
699
|
699
|
Processed
|
10/11/2023
|
|
7272605562
|
|
MRS AMBOTHU PUTANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALWAKURTHY
|
TS-35-005-024-001/010150
(THARNIKAL TANDA)
|
3635005000NRG24050920230610383
|
06/09/2023
|
pandu
|
3635005WL028499
|
pandu
|
00415
|
SBIN0006222
|
839
|
839
|
Processed
|
09/11/2023
|
|
7272605547
|
|
RATHLAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALWAKURTHY
|
TS-35-005-024-001/010214
(THARNIKAL TANDA)
|
3635005000NRG24050920230610370
|
06/09/2023
|
manjula
|
3635005WL028497
|
manjula
|
00415
|
SBIN0006222
|
559
|
559
|
Processed
|
09/11/2023
|
|
7272605558
|
|
Mrs. MUDAVATH MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KALWAKURTHY
|
TS-35-005-024-001/010216
(THARNIKAL TANDA)
|
3635005000NRG24050920230610371
|
06/09/2023
|
Chandru
|
3635005WL028497
|
Chandru
|
00415
|
SBIN0006222
|
839
|
839
|
Processed
|
09/11/2023
|
|
7272605565
|
|
MUDAVATH CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALWAKURTHY
|
TS-35-005-024-001/10275
(THARNIKAL TANDA)
|
3635005000NRG24050920230610385
|
06/09/2023
|
Anji
|
3635005WL028499
|
Anji
|
00415
|
SBIN0006222
|
559
|
559
|
Processed
|
09/11/2023
|
|
7272605553
|
|
Mrs. AMBOTHU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22585
|
22585
|
|
|
|
|
|
|
|
|
26
|
KALWAKURTHY
|
TS-35-005-009-023/011609
(THARNIKAL)
|
3635005000NRG24060920230613028
|
06/09/2023
|
Ramchandraiah
|
3635005WL028916
|
Ramchandraiah
|
00415
|
SBIN0020194
|
771
|
771
|
Processed
|
10/11/2023
|
|
7272605570
|
|
MR BOMARONI RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALWAKURTHY
|
TS-35-005-024-001/010246
(THARNIKAL TANDA)
|
3635005000NRG24050920230610377
|
06/09/2023
|
Kalyani
|
3635005WL028497
|
Kalyani
|
00415
|
SBIN0020194
|
839
|
839
|
Processed
|
10/11/2023
|
|
7272605590
|
|
MS KALYANI RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
28
|
KALWAKURTHY
|
TS-35-005-023-001/020009
(JEDDIPALLE TANDA)
|
3635005000NRG24060920230612958
|
06/09/2023
|
Masru
|
3635005WL028894
|
Masru
|
00462
|
UCBA0001244
|
544
|
544
|
Processed
|
09/11/2023
|
|
7272605543
|
|
MASRU P
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
29
|
KALWAKURTHY
|
TS-35-005-021-018/010049
(RAGHUPATI PET)
|
3635005000NRG24060920230612554
|
06/09/2023
|
Laxmamma
|
3635005WL028849
|
Laxmamma
|
00468
|
UBIN0809314
|
1211
|
1211
|
Processed
|
09/11/2023
|
|
7272605541
|
|
LAXMAMMA PERUMANDLA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALWAKURTHY
|
TS-35-005-021-018/010060
(RAGHUPATI PET)
|
3635005000NRG24060920230612555
|
06/09/2023
|
Yellamma
|
3635005WL028849
|
Yellamma
|
00468
|
UBIN0809314
|
1211
|
1211
|
Processed
|
09/11/2023
|
|
7272605538
|
|
YELLAMMA V
|
ICICI BANK LTD(508534)
|
|
31
|
KALWAKURTHY
|
TS-35-005-021-018/010237
(RAGHUPATI PET)
|
3635005000NRG24060920230612556
|
06/09/2023
|
Bakkaiah
|
3635005WL028849
|
Bakkaiah
|
00468
|
UBIN0809314
|
1211
|
1211
|
Processed
|
09/11/2023
|
|
7272605598
|
|
BAKKAIAH VADDEMAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALWAKURTHY
|
TS-35-005-021-018/010237
(RAGHUPATI PET)
|
3635005000NRG24060920230612557
|
06/09/2023
|
Bakkaiah
|
3635005WL028849
|
Bakkaiah
|
00468
|
UBIN0809314
|
1211
|
1211
|
Processed
|
09/11/2023
|
|
7272605597
|
|
BAKKAIAH VADDEMAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALWAKURTHY
|
TS-35-005-021-018/010591
(RAGHUPATI PET)
|
3635005000NRG24060920230612558
|
06/09/2023
|
Jangamma
|
3635005WL028849
|
Jangamma
|
00468
|
UBIN0809314
|
1009
|
1009
|
Processed
|
09/11/2023
|
|
7272605542
|
|
VADDEMAN JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALWAKURTHY
|
TS-35-005-021-018/010597
(RAGHUPATI PET)
|
3635005000NRG24060920230612559
|
06/09/2023
|
Balaswamy
|
3635005WL028849
|
Balaswamy
|
00468
|
UBIN0809314
|
1009
|
1009
|
Processed
|
09/11/2023
|
|
7272605540
|
|
VADDEMAN BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALWAKURTHY
|
TS-35-005-021-018/010618
(RAGHUPATI PET)
|
3635005000NRG24060920230612560
|
06/09/2023
|
Geeta
|
3635005WL028849
|
Geeta
|
00468
|
UBIN0809314
|
807
|
807
|
Processed
|
09/11/2023
|
|
7272605599
|
|
Geeta
|
INDUSIND BANK(607189)
|
|
36
|
KALWAKURTHY
|
TS-35-005-021-018/010683
(RAGHUPATI PET)
|
3635005000NRG24060920230612561
|
06/09/2023
|
Chandrakala
|
3635005WL028849
|
Chandrakala
|
00468
|
UBIN0809314
|
1211
|
1211
|
Processed
|
09/11/2023
|
|
7272605539
|
|
VADDEMAN CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALWAKURTHY
|
TS-35-005-021-018/010792
(RAGHUPATI PET)
|
3635005000NRG24060920230612562
|
06/09/2023
|
Thirpatamma
|
3635005WL028849
|
Thirpatamma
|
00468
|
UBIN0809314
|
807
|
807
|
Processed
|
09/11/2023
|
|
7272605595
|
|
CHAPALA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALWAKURTHY
|
TS-35-005-021-018/010832
(RAGHUPATI PET)
|
3635005000NRG24060920230612563
|
06/09/2023
|
Buggamma
|
3635005WL028849
|
Buggamma
|
00468
|
UBIN0809314
|
1211
|
1211
|
Processed
|
09/11/2023
|
|
7272605596
|
|
MABBU BUGGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10898
|
10898
|
|
|
|
|
|
|
|
|
39
|
KALWAKURTHY
|
TS-35-005-024-001/010027
(THARNIKAL TANDA)
|
3635005000NRG24050920230610348
|
06/09/2023
|
Sali
|
3635005WL028497
|
Sali
|
00468
|
UBIN0819433
|
699
|
699
|
Processed
|
09/11/2023
|
|
7272605544
|
|
Mrs. SALI MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KALWAKURTHY
|
TS-35-005-024-001/010267
(THARNIKAL TANDA)
|
3635005000NRG24050920230610384
|
06/09/2023
|
Anitha
|
3635005WL028499
|
Anitha
|
00468
|
UBIN0819433
|
140
|
140
|
Processed
|
09/11/2023
|
|
7272605545
|
|
AMBOTHU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
41
|
KALWAKURTHY
|
TS-35-005-009-023/011599
(THARNIKAL)
|
3635005000NRG24060920230612604
|
06/09/2023
|
Bakkamma
|
3635005WL028864
|
Bakkamma
|
00684
|
APGV0007167
|
771
|
771
|
Processed
|
09/11/2023
|
|
7272605579
|
|
Mrs. KOPPU BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KALWAKURTHY
|
TS-35-005-024-001/010093
(THARNIKAL TANDA)
|
3635005000NRG24050920230610360
|
06/09/2023
|
Bujji
|
3635005WL028497
|
Bujji
|
00684
|
APGV0007167
|
140
|
140
|
Processed
|
09/11/2023
|
|
7272605574
|
|
Mrs. AMBOTHU BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KALWAKURTHY
|
TS-35-005-024-001/010100
(THARNIKAL TANDA)
|
3635005000NRG24050920230610457
|
06/09/2023
|
Padma
|
3635005WL028512
|
Padma
|
00684
|
APGV0007167
|
599
|
599
|
Processed
|
09/11/2023
|
|
7272605577
|
|
Mrs. RAMAVATH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KALWAKURTHY
|
TS-35-005-024-001/010106
(THARNIKAL TANDA)
|
3635005000NRG24050920230610458
|
06/09/2023
|
Mudavath Seetha
|
3635005WL028512
|
Mudavath Seetha
|
00684
|
APGV0007167
|
599
|
599
|
Processed
|
10/11/2023
|
|
7272605583
|
|
MRS SEETHA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALWAKURTHY
|
TS-35-005-024-001/010123
(THARNIKAL TANDA)
|
3635005000NRG24050920230610459
|
06/09/2023
|
Devi
|
3635005WL028512
|
Devi
|
00684
|
APGV0007167
|
798
|
798
|
Processed
|
09/11/2023
|
|
7272605582
|
|
Mrs. RATHLAVATH DHEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KALWAKURTHY
|
TS-35-005-024-001/010124
(THARNIKAL TANDA)
|
3635005000NRG24050920230610460
|
06/09/2023
|
Lalita
|
3635005WL028512
|
Lalita
|
00684
|
APGV0007167
|
998
|
998
|
Processed
|
10/11/2023
|
|
7272605584
|
|
MR RATHLAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALWAKURTHY
|
TS-35-005-024-001/010128
(THARNIKAL TANDA)
|
3635005000NRG24050920230610361
|
06/09/2023
|
Laxmi
|
3635005WL028497
|
Laxmi
|
00684
|
APGV0007167
|
699
|
699
|
Processed
|
09/11/2023
|
|
7272605578
|
|
Mrs. RAMAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KALWAKURTHY
|
TS-35-005-024-001/010157
(THARNIKAL TANDA)
|
3635005000NRG24050920230610461
|
06/09/2023
|
Komiti
|
3635005WL028512
|
Komiti
|
00684
|
APGV0007167
|
998
|
998
|
Processed
|
09/11/2023
|
|
7272605573
|
|
Mrs. KONTI MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KALWAKURTHY
|
TS-35-005-024-001/010161
(THARNIKAL TANDA)
|
3635005000NRG24050920230610363
|
06/09/2023
|
Bujji
|
3635005WL028497
|
Bujji
|
00684
|
APGV0007167
|
559
|
559
|
Processed
|
09/11/2023
|
|
7272605576
|
|
Mrs. RATHLAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KALWAKURTHY
|
TS-35-005-024-001/010165
(THARNIKAL TANDA)
|
3635005000NRG24050920230610463
|
06/09/2023
|
Kamala
|
3635005WL028512
|
Kamala
|
00684
|
APGV0007167
|
1198
|
1198
|
Processed
|
09/11/2023
|
|
7272605581
|
|
Mrs. MUDAVATH KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KALWAKURTHY
|
TS-35-005-024-001/010175
(THARNIKAL TANDA)
|
3635005000NRG24050920230610464
|
06/09/2023
|
Shanti
|
3635005WL028512
|
Shanti
|
00684
|
APGV0007167
|
798
|
798
|
Processed
|
09/11/2023
|
|
7272605588
|
|
Mrs. RATHLAVATH SHANYHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KALWAKURTHY
|
TS-35-005-024-001/010177
(THARNIKAL TANDA)
|
3635005000NRG24050920230610465
|
06/09/2023
|
Radika
|
3635005WL028512
|
Radika
|
00684
|
APGV0007167
|
599
|
599
|
Processed
|
09/11/2023
|
|
7272605575
|
|
Mrs. RATHLAVATH RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KALWAKURTHY
|
TS-35-005-024-001/010190
(THARNIKAL TANDA)
|
3635005000NRG24050920230610364
|
06/09/2023
|
Sujatha
|
3635005WL028497
|
Sujatha
|
00684
|
APGV0007167
|
420
|
420
|
Processed
|
09/11/2023
|
|
7272605572
|
|
Mrs. MUDAVATH SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KALWAKURTHY
|
TS-35-005-024-001/010198
(THARNIKAL TANDA)
|
3635005000NRG24050920230610367
|
06/09/2023
|
Manjula
|
3635005WL028497
|
Manjula
|
00684
|
APGV0007167
|
699
|
699
|
Processed
|
10/11/2023
|
|
7272605587
|
|
MS MANJULA AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALWAKURTHY
|
TS-35-005-024-001/010201
(THARNIKAL TANDA)
|
3635005000NRG24050920230610368
|
06/09/2023
|
Jaya
|
3635005WL028497
|
Jaya
|
00684
|
APGV0007167
|
280
|
280
|
Processed
|
09/11/2023
|
|
7272605586
|
|
Mrs. MUDAVATH JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KALWAKURTHY
|
TS-35-005-024-001/010204
(THARNIKAL TANDA)
|
3635005000NRG24050920230610468
|
06/09/2023
|
Jumani
|
3635005WL028512
|
Jumani
|
00684
|
APGV0007167
|
998
|
998
|
Processed
|
09/11/2023
|
|
7272605585
|
|
Mrs. MUDAVATH JUMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KALWAKURTHY
|
TS-35-005-024-001/010219
(THARNIKAL TANDA)
|
3635005000NRG24050920230610373
|
06/09/2023
|
Manjula
|
3635005WL028497
|
Manjula
|
00684
|
APGV0007167
|
280
|
280
|
Processed
|
10/11/2023
|
|
7272605580
|
|
MISS MANJULA VAKADAVATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALWAKURTHY
|
TS-35-005-024-001/10269
(THARNIKAL TANDA)
|
3635005000NRG24050920230610471
|
06/09/2023
|
Mudavath Sindhu
|
3635005WL028512
|
Mudavath Sindhu
|
00684
|
APGV0007167
|
798
|
798
|
Processed
|
09/11/2023
|
|
7272605589
|
|
Mrs. MUDAVATH SINDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KALWAKURTHY
|
TS-35-005-024-001/10274
(THARNIKAL TANDA)
|
3635005000NRG24050920230610378
|
06/09/2023
|
MUDAVATH LAXMI
|
3635005WL028497
|
MUDAVATH LAXMI
|
00684
|
APGV0007167
|
559
|
559
|
Processed
|
09/11/2023
|
|
7272605571
|
|
Mrs. MUDAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12790
|
12790
|
|
|
|
|
|
|
|
|
60
|
KALWAKURTHY
|
TS-35-005-015-014/010062
(YELLI KAL)
|
3635005015NRG24050920230611626
|
06/09/2023
|
Niramjamma
|
3635005WL028713
|
Niramjamma
|
00691
|
IPOS0000001
|
1827
|
1827
|
Processed
|
09/11/2023
|
|
7272605536
|
|
PALADI NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALWAKURTHY
|
TS-35-005-015-014/010853
(YELLI KAL)
|
3635005015NRG24050920230611629
|
06/09/2023
|
Bouramma
|
3635005WL028713
|
Bouramma
|
00691
|
IPOS0000001
|
1963
|
1963
|
Processed
|
10/11/2023
|
|
7272605535
|
|
MRS BHOURAMMA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALWAKURTHY
|
TS-35-005-024-001/010155
(THARNIKAL TANDA)
|
3635005000NRG24050920230610362
|
06/09/2023
|
Padma
|
3635005WL028497
|
Padma
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
10/11/2023
|
|
7272605603
|
|
MRS PADMA AMBOTH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALWAKURTHY
|
TS-35-005-024-001/010188
(THARNIKAL TANDA)
|
3635005000NRG24050920230610466
|
06/09/2023
|
Badli
|
3635005WL028512
|
Badli
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
10/11/2023
|
|
7272605530
|
|
MRS MUDAVAT BADLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALWAKURTHY
|
TS-35-005-024-001/010194
(THARNIKAL TANDA)
|
3635005000NRG24050920230610366
|
06/09/2023
|
Raju
|
3635005WL028497
|
Raju
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
09/11/2023
|
|
7272605533
|
|
RAJU MUDAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
65
|
KALWAKURTHY
|
TS-35-005-024-001/010202
(THARNIKAL TANDA)
|
3635005000NRG24050920230610369
|
06/09/2023
|
Saritha
|
3635005WL028497
|
Saritha
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
09/11/2023
|
|
7272605601
|
|
Mrs. RATHLAVATH SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KALWAKURTHY
|
TS-35-005-024-001/010218
(THARNIKAL TANDA)
|
3635005000NRG24050920230610372
|
06/09/2023
|
Bujji
|
3635005WL028497
|
Bujji
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
10/11/2023
|
|
7272605534
|
|
MRS MUDAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALWAKURTHY
|
TS-35-005-024-001/010220
(THARNIKAL TANDA)
|
3635005000NRG24050920230610374
|
06/09/2023
|
Rajitha
|
3635005WL028497
|
Rajitha
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
09/11/2023
|
|
7272605600
|
|
Mrs. MUDAVATH RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KALWAKURTHY
|
TS-35-005-024-001/010222
(THARNIKAL TANDA)
|
3635005000NRG24050920230610375
|
06/09/2023
|
Saroja
|
3635005WL028497
|
Saroja
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
10/11/2023
|
|
7272605602
|
|
MISS R SAROJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALWAKURTHY
|
TS-35-005-024-001/010226
(THARNIKAL TANDA)
|
3635005000NRG24050920230610376
|
06/09/2023
|
shankar
|
3635005WL028497
|
shankar
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
10/11/2023
|
|
7272605532
|
|
MR RATHLAVATH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALWAKURTHY
|
TS-35-005-024-001/10276
(THARNIKAL TANDA)
|
3635005000NRG24050920230610379
|
06/09/2023
|
Bujji
|
3635005WL028497
|
Bujji
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
09/11/2023
|
|
7272605537
|
|
Mrs. RATLAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KALWAKURTHY
|
TS-35-005-024-001/10277
(THARNIKAL TANDA)
|
3635005000NRG24050920230610472
|
06/09/2023
|
Chandi
|
3635005WL028512
|
Chandi
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
09/11/2023
|
|
7272605531
|
|
MUDAVATH CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9522
|
9522
|
|
|
|
|
|
|
|
|
72
|
KALWAKURTHY
|
TS-35-005-012-012/010043
(SUDDAKAL)
|
3635005000NRG24050920230610343
|
06/09/2023
|
Pullamma
|
3635005WL028493
|
Pullamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272605567
|
|
Pullamma Vepuri
|
GENERAL POST OFFICE(607245)
|
|
73
|
KALWAKURTHY
|
TS-35-005-024-001/010054
(THARNIKAL TANDA)
|
3635005000NRG24050920230610352
|
06/09/2023
|
Gori
|
3635005WL028497
|
Gori
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
09/11/2023
|
|
7272605569
|
|
Mrs. AMBOTHU GORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KALWAKURTHY
|
TS-35-005-024-001/010072
(THARNIKAL TANDA)
|
3635005000NRG24050920230610356
|
06/09/2023
|
Hakkua
|
3635005WL028497
|
Hakkua
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
09/11/2023
|
|
7272605568
|
|
AMBOTHU HAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2661
|
2661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63580
|
63580
|
|
|
|
|
|
|
|