|
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-35-005-007-022/010005
(YANGAMPALLY)
|
3635005000NRG24140620230406849
|
14/06/2023
|
Chennamma
|
3635005WL015104
|
Chennamma
|
00415
|
SBIN0006222
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339446
|
|
Ms. KETHAMALLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KALWAKURTHY
|
TS-35-005-007-022/010016
(YANGAMPALLY)
|
3635005000NRG24140620230406859
|
14/06/2023
|
Sayamma
|
3635005WL015104
|
Sayamma
|
00415
|
SBIN0006222
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339462
|
|
MRS VEERAMALLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALWAKURTHY
|
TS-35-005-007-022/010016
(YANGAMPALLY)
|
3635005000NRG24140620230406858
|
14/06/2023
|
Veeraiah
|
3635005WL015104
|
Veeraiah
|
00415
|
SBIN0006222
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339455
|
|
MR VIRAMALLA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALWAKURTHY
|
TS-35-005-007-022/010029
(YANGAMPALLY)
|
3635005000NRG24140620230406866
|
14/06/2023
|
Venkatamma
|
3635005WL015104
|
Venkatamma
|
00415
|
SBIN0006222
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339448
|
|
MS VENKATAMMA MAVILLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALWAKURTHY
|
TS-35-005-007-022/010031
(YANGAMPALLY)
|
3635005000NRG24140620230406868
|
14/06/2023
|
Anljamma
|
3635005WL015104
|
Anljamma
|
00415
|
SBIN0006222
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339453
|
|
Mrs. KETAMALLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KALWAKURTHY
|
TS-35-005-007-022/010091
(YANGAMPALLY)
|
3635005000NRG24140620230406874
|
14/06/2023
|
Anitha
|
3635005WL015104
|
Anitha
|
00415
|
SBIN0006222
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339447
|
|
Mrs. BALGAM ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KALWAKURTHY
|
TS-35-005-007-022/010101
(YANGAMPALLY)
|
3635005000NRG24140620230406875
|
14/06/2023
|
Laxmamma
|
3635005WL015104
|
Laxmamma
|
00415
|
SBIN0006222
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339469
|
|
MS MARRI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALWAKURTHY
|
TS-35-005-007-022/010102
(YANGAMPALLY)
|
3635005000NRG24140620230406876
|
14/06/2023
|
Ramadevi
|
3635005WL015104
|
Ramadevi
|
00415
|
SBIN0006222
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339460
|
|
MRS MADEM RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALWAKURTHY
|
TS-35-005-007-022/010147
(YANGAMPALLY)
|
3635005000NRG24140620230406885
|
14/06/2023
|
Balamma
|
3635005WL015104
|
Balamma
|
00415
|
SBIN0006222
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983339445
|
|
MS BALAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALWAKURTHY
|
TS-35-005-007-022/010265
(YANGAMPALLY)
|
3635005000NRG24140620230406909
|
14/06/2023
|
anjaiah
|
3635005WL015104
|
anjaiah
|
00415
|
SBIN0006222
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339443
|
|
Mr. Madem Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KALWAKURTHY
|
TS-35-005-007-022/010270
(YANGAMPALLY)
|
3635005000NRG24140620230406912
|
14/06/2023
|
Yadamma
|
3635005WL015104
|
Yadamma
|
00415
|
SBIN0006222
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339450
|
|
MS YADAMMA BOLGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALWAKURTHY
|
TS-35-005-007-022/010278
(YANGAMPALLY)
|
3635005000NRG24140620230406914
|
14/06/2023
|
Sampoorna
|
3635005WL015104
|
Sampoorna
|
00415
|
SBIN0006222
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339459
|
|
MRS MAVILAPALLY SAMPOORNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALWAKURTHY
|
TS-35-005-007-022/010320
(YANGAMPALLY)
|
3635005000NRG24140620230406919
|
14/06/2023
|
Ramswamy
|
3635005WL015104
|
Ramswamy
|
00415
|
SBIN0006222
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339464
|
|
MR BANDLA RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALWAKURTHY
|
TS-35-005-007-022/010320
(YANGAMPALLY)
|
3635005000NRG24140620230406920
|
14/06/2023
|
Sunitha
|
3635005WL015104
|
Sunitha
|
00415
|
SBIN0006222
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339495
|
|
MS BANDLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALWAKURTHY
|
TS-35-005-007-022/010364
(YANGAMPALLY)
|
3635005000NRG24140620230406925
|
14/06/2023
|
Sakkubai
|
3635005WL015104
|
Sakkubai
|
00415
|
SBIN0006222
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339461
|
|
MS DANDOTHKAR SAKKUBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALWAKURTHY
|
TS-35-005-007-022/010366
(YANGAMPALLY)
|
3635005000NRG24140620230406926
|
14/06/2023
|
Laxmamma
|
3635005WL015104
|
Laxmamma
|
00415
|
SBIN0006222
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339449
|
|
MS LAXMAMMA AVANCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALWAKURTHY
|
TS-35-005-007-022/010378
(YANGAMPALLY)
|
3635005000NRG24140620230406929
|
14/06/2023
|
Laxmikanth reDDi
|
3635005WL015104
|
Laxmikanth reDDi
|
00415
|
SBIN0006222
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339441
|
|
LAKSHMIKANTH REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KALWAKURTHY
|
TS-35-005-007-022/10026-A
(YANGAMPALLY)
|
3635005000NRG24140620230406932
|
14/06/2023
|
Shyamala
|
3635005WL015104
|
Shyamala
|
00415
|
SBIN0006222
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339526
|
|
Mrs. Thotapalli Shyamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KALWAKURTHY
|
TS-35-005-007-022/20005
(YANGAMPALLY)
|
3635005000NRG24140620230406934
|
14/06/2023
|
Venkatamma
|
3635005WL015104
|
Venkatamma
|
00415
|
SBIN0006222
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339444
|
|
MS VENKATAMMA MAVILLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALWAKURTHY
|
TS-35-005-007-022/20007
(YANGAMPALLY)
|
3635005000NRG24140620230406935
|
14/06/2023
|
THALUSANI SUNITHA
|
3635005WL015104
|
THALUSANI SUNITHA
|
00415
|
SBIN0006222
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339466
|
|
MISS TALASANI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALWAKURTHY
|
TS-35-005-009-023/011616
(THARNIKAL)
|
3635005000NRG24140620230403567
|
14/06/2023
|
Balram
|
3635005WL014940
|
Balram
|
00415
|
SBIN0006222
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2983339471
|
|
MR I BALRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALWAKURTHY
|
TS-35-005-011-011/10585150
(VEPUR)
|
3635005000NRG24140620230403663
|
14/06/2023
|
UDUTHALA SRINIVASARAO
|
3635005WL014949
|
UDUTHALA SRINIVASARAO
|
00415
|
SBIN0006222
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983339468
|
|
MR UDUTHALA SRINIVASRAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALWAKURTHY
|
TS-35-005-012-012/010129
(SUDDAKAL)
|
3635005000NRG24140620230403002
|
14/06/2023
|
BalamaNI
|
3635005WL014910
|
BalamaNI
|
00415
|
SBIN0006222
|
1137
|
1137
|
Processed
|
03/07/2023
|
|
2983339452
|
|
MS A BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALWAKURTHY
|
TS-35-005-012-012/010131
(SUDDAKAL)
|
3635005000NRG24140620230403003
|
14/06/2023
|
Renuka
|
3635005WL014910
|
Renuka
|
00415
|
SBIN0006222
|
1137
|
1137
|
Processed
|
03/07/2023
|
|
2983339474
|
|
DANDURENUKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KALWAKURTHY
|
TS-35-005-012-012/010249
(SUDDAKAL)
|
3635005000NRG24140620230402531
|
14/06/2023
|
Damarla Lalitha
|
3635005WL014890
|
Damarla Lalitha
|
00415
|
SBIN0006222
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2983339472
|
|
DamarlaLalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
KALWAKURTHY
|
TS-35-005-012-012/010299
(SUDDAKAL)
|
3635005000NRG24140620230403017
|
14/06/2023
|
Suvarna
|
3635005WL014910
|
Suvarna
|
00415
|
SBIN0006222
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983339463
|
|
MS MANGALI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALWAKURTHY
|
TS-35-005-012-012/010306
(SUDDAKAL)
|
3635005000NRG24140620230403019
|
14/06/2023
|
Shirisha
|
3635005WL014910
|
Shirisha
|
00415
|
SBIN0006222
|
455
|
455
|
Processed
|
03/07/2023
|
|
2983339440
|
|
PuttaShirisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
KALWAKURTHY
|
TS-35-005-012-012/010316
(SUDDAKAL)
|
3635005000NRG24140620230403022
|
14/06/2023
|
Chittemma
|
3635005WL014910
|
Chittemma
|
00415
|
SBIN0006222
|
1137
|
1137
|
Processed
|
03/07/2023
|
|
2983339457
|
|
MS ANANTHA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALWAKURTHY
|
TS-35-005-017-019/010280
(JANGAREDDY PALLY)
|
3635005000NRG24140620230402051
|
14/06/2023
|
Pushpalatha
|
3635005WL014873
|
Pushpalatha
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983339496
|
|
MS PUSHPALATHA KOLAMANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALWAKURTHY
|
TS-35-005-017-019/10299
(JANGAREDDY PALLY)
|
3635005000NRG24140620230402784
|
14/06/2023
|
G SIVASANKAR
|
3635005WL014899
|
G SIVASANKAR
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983339473
|
|
GASTU SIVASANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALWAKURTHY
|
TS-35-005-020-017/010004
(LINGASANIPALLE)
|
3635005000NRG24140620230402182
|
14/06/2023
|
Ramulamma
|
3635005WL014880
|
Ramulamma
|
00415
|
SBIN0006222
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983339456
|
|
RAMULAMMA RODDA
|
ICICI BANK LTD(508534)
|
|
32
|
KALWAKURTHY
|
TS-35-005-020-017/010050
(LINGASANIPALLE)
|
3635005000NRG24140620230402208
|
14/06/2023
|
Anajanamma
|
3635005WL014885
|
Anajanamma
|
00415
|
SBIN0006222
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983339454
|
|
ANAJANAMMA PEDDINTI
|
ICICI BANK LTD(508534)
|
|
33
|
KALWAKURTHY
|
TS-35-005-020-017/010509
(LINGASANIPALLE)
|
3635005000NRG24140620230402190
|
14/06/2023
|
laxmamma
|
3635005WL014880
|
laxmamma
|
00415
|
SBIN0006222
|
626
|
626
|
Processed
|
03/07/2023
|
|
2983339458
|
|
LAXMAMMA BAYINDLA
|
ICICI BANK LTD(508534)
|
|
34
|
KALWAKURTHY
|
TS-35-005-020-017/010560
(LINGASANIPALLE)
|
3635005000NRG24140620230402192
|
14/06/2023
|
Yellamma
|
3635005WL014880
|
Yellamma
|
00415
|
SBIN0006222
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983339467
|
|
YELLAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KALWAKURTHY
|
TS-35-005-020-017/010611
(LINGASANIPALLE)
|
3635005000NRG24140620230402193
|
14/06/2023
|
Birayya
|
3635005WL014880
|
Birayya
|
00415
|
SBIN0006222
|
417
|
417
|
Processed
|
03/07/2023
|
|
2983339442
|
|
ERROLLA BEERAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KALWAKURTHY
|
TS-35-005-020-017/010692
(LINGASANIPALLE)
|
3635005000NRG24140620230402195
|
14/06/2023
|
Yellamma
|
3635005WL014880
|
Yellamma
|
00415
|
SBIN0006222
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983339451
|
|
MS PEDDINTI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALWAKURTHY
|
TS-35-005-020-017/010707
(LINGASANIPALLE)
|
3635005000NRG24140620230402197
|
14/06/2023
|
Laxmamma
|
3635005WL014880
|
Laxmamma
|
00415
|
SBIN0006222
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983339465
|
|
MS PASUPULA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34652
|
34652
|
|
|
|
|
|
|
|
|
38
|
KALWAKURTHY
|
TS-35-005-007-022/010007
(YANGAMPALLY)
|
3635005000NRG24140620230406851
|
14/06/2023
|
Indiramma
|
3635005WL015104
|
Indiramma
|
00415
|
SBIN0020194
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339487
|
|
MS UPPARI INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALWAKURTHY
|
TS-35-005-007-022/010015
(YANGAMPALLY)
|
3635005000NRG24140620230406857
|
14/06/2023
|
Manemma
|
3635005WL015104
|
Manemma
|
00415
|
SBIN0020194
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339525
|
|
MANAMMA MANAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALWAKURTHY
|
TS-35-005-007-022/010213
(YANGAMPALLY)
|
3635005000NRG24140620230406899
|
14/06/2023
|
Prakash Reddy
|
3635005WL015104
|
Prakash Reddy
|
00415
|
SBIN0020194
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339493
|
|
MR B PRAKASH REDDY
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALWAKURTHY
|
TS-35-005-007-022/010215
(YANGAMPALLY)
|
3635005000NRG24140620230406902
|
14/06/2023
|
Nirmala
|
3635005WL015104
|
Nirmala
|
00415
|
SBIN0020194
|
605
|
605
|
Processed
|
03/07/2023
|
|
2983339491
|
|
MRS B NIRMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALWAKURTHY
|
TS-35-005-007-022/010252
(YANGAMPALLY)
|
3635005000NRG24140620230406907
|
14/06/2023
|
karuna
|
3635005WL015104
|
karuna
|
00415
|
SBIN0020194
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339492
|
|
MRS V KARUNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALWAKURTHY
|
TS-35-005-007-022/010268
(YANGAMPALLY)
|
3635005000NRG24140620230406910
|
14/06/2023
|
Anjaneyulu
|
3635005WL015104
|
Anjaneyulu
|
00415
|
SBIN0020194
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339494
|
|
MR BANDLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALWAKURTHY
|
TS-35-005-007-022/010268
(YANGAMPALLY)
|
3635005000NRG24140620230406911
|
14/06/2023
|
Jyothi
|
3635005WL015104
|
Jyothi
|
00415
|
SBIN0020194
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339497
|
|
MRS BANDLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALWAKURTHY
|
TS-35-005-007-022/010308
(YANGAMPALLY)
|
3635005000NRG24140620230406918
|
14/06/2023
|
Mamatha
|
3635005WL015104
|
Mamatha
|
00415
|
SBIN0020194
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339498
|
|
MRS MAMATHA BOLGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALWAKURTHY
|
TS-35-005-007-022/010327
(YANGAMPALLY)
|
3635005000NRG24140620230406921
|
14/06/2023
|
Naramma
|
3635005WL015104
|
Naramma
|
00415
|
SBIN0020194
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339489
|
|
MRS BANDLA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALWAKURTHY
|
TS-35-005-007-022/010350
(YANGAMPALLY)
|
3635005000NRG24140620230406923
|
14/06/2023
|
Jahangeer Bee
|
3635005WL015104
|
Jahangeer Bee
|
00415
|
SBIN0020194
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339470
|
|
MS JAHANGEER BEE MD
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALWAKURTHY
|
TS-35-005-007-022/010376
(YANGAMPALLY)
|
3635005000NRG24140620230406928
|
14/06/2023
|
Ramulamma
|
3635005WL015104
|
Ramulamma
|
00415
|
SBIN0020194
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339490
|
|
Mrs. KERTAMALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KALWAKURTHY
|
TS-35-005-009-023/011609
(THARNIKAL)
|
3635005000NRG24140620230403566
|
14/06/2023
|
Ramchandraiah
|
3635005WL014940
|
Ramchandraiah
|
00415
|
SBIN0020194
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2983339488
|
|
MR BOMARONI RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10464
|
10464
|
|
|
|
|
|
|
|
|
50
|
KALWAKURTHY
|
TS-35-005-020-017/010478
(LINGASANIPALLE)
|
3635005000NRG24140620230402189
|
14/06/2023
|
vijayalaxmi
|
3635005WL014880
|
vijayalaxmi
|
00415
|
SBIN0020198
|
417
|
417
|
Processed
|
03/07/2023
|
|
2983339486
|
|
VIJAYALAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417
|
417
|
|
|
|
|
|
|
|
|
51
|
KALWAKURTHY
|
TS-35-005-020-017/010004
(LINGASANIPALLE)
|
3635005000NRG24140620230402183
|
14/06/2023
|
Hanmanthu
|
3635005WL014880
|
Hanmanthu
|
00468
|
UBIN0809314
|
417
|
417
|
Processed
|
03/07/2023
|
|
2983339433
|
|
HANMANTHU KAVALI
|
ICICI BANK LTD(508534)
|
|
52
|
KALWAKURTHY
|
TS-35-005-020-017/010023
(LINGASANIPALLE)
|
3635005000NRG24140620230402184
|
14/06/2023
|
Ussain
|
3635005WL014880
|
Ussain
|
00468
|
UBIN0809314
|
417
|
417
|
Processed
|
03/07/2023
|
|
2983339430
|
|
GALI PEDDA HUSSAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KALWAKURTHY
|
TS-35-005-020-017/010046
(LINGASANIPALLE)
|
3635005000NRG24140620230402185
|
14/06/2023
|
Narsimha
|
3635005WL014880
|
Narsimha
|
00468
|
UBIN0809314
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983339428
|
|
MANAKAYANA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALWAKURTHY
|
TS-35-005-020-017/010250
(LINGASANIPALLE)
|
3635005000NRG24140620230402187
|
14/06/2023
|
Venkataiah
|
3635005WL014880
|
Venkataiah
|
00468
|
UBIN0809314
|
417
|
417
|
Processed
|
03/07/2023
|
|
2983339429
|
|
JARPATI VENKATAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KALWAKURTHY
|
TS-35-005-020-017/010250
(LINGASANIPALLE)
|
3635005000NRG24140620230402188
|
14/06/2023
|
Venkatamma
|
3635005WL014880
|
Venkatamma
|
00468
|
UBIN0809314
|
417
|
417
|
Processed
|
03/07/2023
|
|
2983339431
|
|
JARPATI VENKATAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KALWAKURTHY
|
TS-35-005-020-017/010560
(LINGASANIPALLE)
|
3635005000NRG24140620230402191
|
14/06/2023
|
Yellaiah
|
3635005WL014880
|
Yellaiah
|
00468
|
UBIN0809314
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983339435
|
|
V YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALWAKURTHY
|
TS-35-005-020-017/010618
(LINGASANIPALLE)
|
3635005000NRG24140620230402194
|
14/06/2023
|
Chandryya
|
3635005WL014880
|
Chandryya
|
00468
|
UBIN0809314
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983339427
|
|
BODIKE CHANDRAIAH
|
ICICI BANK LTD(508534)
|
|
58
|
KALWAKURTHY
|
TS-35-005-020-017/010707
(LINGASANIPALLE)
|
3635005000NRG24140620230402196
|
14/06/2023
|
venkataiah
|
3635005WL014880
|
venkataiah
|
00468
|
UBIN0809314
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983339432
|
|
PASUPULA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALWAKURTHY
|
TS-35-005-020-017/010720
(LINGASANIPALLE)
|
3635005000NRG24140620230402198
|
14/06/2023
|
Lalamma
|
3635005WL014880
|
Lalamma
|
00468
|
UBIN0809314
|
417
|
417
|
Processed
|
03/07/2023
|
|
2983339426
|
|
DERANGULA LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5421
|
5421
|
|
|
|
|
|
|
|
|
60
|
KALWAKURTHY
|
TS-35-005-007-022/010029
(YANGAMPALLY)
|
3635005000NRG24140620230406865
|
14/06/2023
|
Ramulu
|
3635005WL015104
|
Ramulu
|
00468
|
UBIN0819433
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339437
|
|
MAMILLAPALLI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALWAKURTHY
|
TS-35-005-011-011/010577
(VEPUR)
|
3635005000NRG24140620230403607
|
14/06/2023
|
Mallesh
|
3635005WL014944
|
Mallesh
|
00468
|
UBIN0819433
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983339438
|
|
Mallesh Permandla
|
GENERAL POST OFFICE(607245)
|
|
62
|
KALWAKURTHY
|
TS-35-005-012-012/010272
(SUDDAKAL)
|
3635005000NRG24140620230402534
|
14/06/2023
|
Padmma
|
3635005WL014890
|
Padmma
|
00468
|
UBIN0819433
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983339439
|
|
KANOJI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALWAKURTHY
|
TS-35-005-020-017/010083
(LINGASANIPALLE)
|
3635005000NRG24140620230402186
|
14/06/2023
|
raju
|
3635005WL014880
|
raju
|
00468
|
UBIN0819433
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983339434
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3953
|
3953
|
|
|
|
|
|
|
|
|
64
|
KALWAKURTHY
|
TS-35-005-007-022/010006
(YANGAMPALLY)
|
3635005000NRG24140620230406850
|
14/06/2023
|
Achamma
|
3635005WL015104
|
Achamma
|
00684
|
APGV0007167
|
403
|
403
|
Processed
|
04/07/2023
|
|
2983339500
|
|
Mrs. SIVARLA ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KALWAKURTHY
|
TS-35-005-007-022/010008
(YANGAMPALLY)
|
3635005000NRG24140620230406852
|
14/06/2023
|
Laxmidevi
|
3635005WL015104
|
Laxmidevi
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339503
|
|
Mrs. KETHAMALLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KALWAKURTHY
|
TS-35-005-007-022/010011
(YANGAMPALLY)
|
3635005000NRG24140620230406853
|
14/06/2023
|
Balaiah
|
3635005WL015104
|
Balaiah
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339504
|
|
Mr. AVARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KALWAKURTHY
|
TS-35-005-007-022/010012
(YANGAMPALLY)
|
3635005000NRG24140620230406855
|
14/06/2023
|
Masamma
|
3635005WL015104
|
Masamma
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339505
|
|
Mrs. MAMILLAPALLI MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KALWAKURTHY
|
TS-35-005-007-022/010012
(YANGAMPALLY)
|
3635005000NRG24140620230406854
|
14/06/2023
|
Sailu
|
3635005WL015104
|
Sailu
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339529
|
|
MAMILLAPALLI SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALWAKURTHY
|
TS-35-005-007-022/010017
(YANGAMPALLY)
|
3635005000NRG24140620230406860
|
14/06/2023
|
Rangamma
|
3635005WL015104
|
Rangamma
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339502
|
|
Mrs. Rangamma . Chilveru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KALWAKURTHY
|
TS-35-005-007-022/010018
(YANGAMPALLY)
|
3635005000NRG24140620230406861
|
14/06/2023
|
Chinna Balaiah
|
3635005WL015104
|
Chinna Balaiah
|
00684
|
APGV0007167
|
605
|
605
|
Processed
|
04/07/2023
|
|
2983339499
|
|
Mr. THOTAPALLI CHINNA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KALWAKURTHY
|
TS-35-005-007-022/010018
(YANGAMPALLY)
|
3635005000NRG24140620230406862
|
14/06/2023
|
Gangamma
|
3635005WL015104
|
Gangamma
|
00684
|
APGV0007167
|
605
|
605
|
Processed
|
04/07/2023
|
|
2983339544
|
|
Mrs. THOTAPALLI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KALWAKURTHY
|
TS-35-005-007-022/010027
(YANGAMPALLY)
|
3635005000NRG24140620230406864
|
14/06/2023
|
Padma
|
3635005WL015104
|
Padma
|
00684
|
APGV0007167
|
605
|
605
|
Processed
|
04/07/2023
|
|
2983339507
|
|
Mrs. THOTAPALLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KALWAKURTHY
|
TS-35-005-007-022/010027
(YANGAMPALLY)
|
3635005000NRG24140620230406863
|
14/06/2023
|
Venkaiaha
|
3635005WL015104
|
Venkaiaha
|
00684
|
APGV0007167
|
605
|
605
|
Processed
|
04/07/2023
|
|
2983339506
|
|
Mr. THOTAPALLI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KALWAKURTHY
|
TS-35-005-007-022/010033
(YANGAMPALLY)
|
3635005000NRG24140620230406870
|
14/06/2023
|
Jampaiah
|
3635005WL015104
|
Jampaiah
|
00684
|
APGV0007167
|
605
|
605
|
Rejected
|
05/07/2023
|
|
2983339509
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
KALWAKURTHY
|
TS-35-005-007-022/010033
(YANGAMPALLY)
|
3635005000NRG24140620230406869
|
14/06/2023
|
Yellamma
|
3635005WL015104
|
Yellamma
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339508
|
|
MS YELLAMMA THOTAPALLY
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALWAKURTHY
|
TS-35-005-007-022/010040
(YANGAMPALLY)
|
3635005000NRG24140620230406871
|
14/06/2023
|
Amar Bee
|
3635005WL015104
|
Amar Bee
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339535
|
|
Mrs. MD AMEER BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KALWAKURTHY
|
TS-35-005-007-022/010045
(YANGAMPALLY)
|
3635005000NRG24140620230406872
|
14/06/2023
|
Anjaiah
|
3635005WL015104
|
Anjaiah
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339527
|
|
Mr. KONDA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KALWAKURTHY
|
TS-35-005-007-022/010069
(YANGAMPALLY)
|
3635005000NRG24140620230406873
|
14/06/2023
|
Mallamma
|
3635005WL015104
|
Mallamma
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339510
|
|
MS MALLAMMA TEKULAPALLY
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALWAKURTHY
|
TS-35-005-007-022/010107
(YANGAMPALLY)
|
3635005000NRG24140620230406877
|
14/06/2023
|
Anjamma
|
3635005WL015104
|
Anjamma
|
00684
|
APGV0007167
|
605
|
605
|
Processed
|
04/07/2023
|
|
2983339514
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KALWAKURTHY
|
TS-35-005-007-022/010108
(YANGAMPALLY)
|
3635005000NRG24140620230406879
|
14/06/2023
|
Anjamma
|
3635005WL015104
|
Anjamma
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339516
|
|
Mrs. SAMALA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KALWAKURTHY
|
TS-35-005-007-022/010108
(YANGAMPALLY)
|
3635005000NRG24140620230406878
|
14/06/2023
|
Ramulu
|
3635005WL015104
|
Ramulu
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339524
|
|
MR RAMULU SAMALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALWAKURTHY
|
TS-35-005-007-022/010119
(YANGAMPALLY)
|
3635005000NRG24140620230406880
|
14/06/2023
|
Santamma
|
3635005WL015104
|
Santamma
|
00684
|
APGV0007167
|
403
|
403
|
Processed
|
04/07/2023
|
|
2983339511
|
|
Mrs. SHANTHAMMA P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KALWAKURTHY
|
TS-35-005-007-022/010130
(YANGAMPALLY)
|
3635005000NRG24140620230406881
|
14/06/2023
|
Yadagirireddi
|
3635005WL015104
|
Yadagirireddi
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339523
|
|
MR JEEDIGA CH YADAGIRI REDDY
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALWAKURTHY
|
TS-35-005-007-022/010135
(YANGAMPALLY)
|
3635005000NRG24140620230406882
|
14/06/2023
|
Laxmamma
|
3635005WL015104
|
Laxmamma
|
00684
|
APGV0007167
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983339530
|
|
MRS BANDLA LAXAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALWAKURTHY
|
TS-35-005-007-022/010139
(YANGAMPALLY)
|
3635005000NRG24140620230406883
|
14/06/2023
|
Anjaiah
|
3635005WL015104
|
Anjaiah
|
00684
|
APGV0007167
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983339512
|
|
MR MAVILLAPALLI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALWAKURTHY
|
TS-35-005-007-022/010144
(YANGAMPALLY)
|
3635005000NRG24140620230406884
|
14/06/2023
|
Sugunamma
|
3635005WL015104
|
Sugunamma
|
00684
|
APGV0007167
|
1008
|
1008
|
Processed
|
04/07/2023
|
|
2983339513
|
|
Mrs. KANCHUVATLA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KALWAKURTHY
|
TS-35-005-007-022/010159
(YANGAMPALLY)
|
3635005000NRG24140620230406886
|
14/06/2023
|
Laxmamma
|
3635005WL015104
|
Laxmamma
|
00684
|
APGV0007167
|
1008
|
1008
|
Processed
|
04/07/2023
|
|
2983339515
|
|
Mrs. JEEDIGE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KALWAKURTHY
|
TS-35-005-007-022/010163
(YANGAMPALLY)
|
3635005000NRG24140620230406887
|
14/06/2023
|
Shivaleela
|
3635005WL015104
|
Shivaleela
|
00684
|
APGV0007167
|
1008
|
1008
|
Processed
|
04/07/2023
|
|
2983339501
|
|
Mrs. CHIMARLA SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KALWAKURTHY
|
TS-35-005-007-022/010193
(YANGAMPALLY)
|
3635005000NRG24140620230406889
|
14/06/2023
|
Jangaiah
|
3635005WL015104
|
Jangaiah
|
00684
|
APGV0007167
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983339517
|
|
MR MADGULA JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALWAKURTHY
|
TS-35-005-007-022/010193
(YANGAMPALLY)
|
3635005000NRG24140620230406890
|
14/06/2023
|
Parvatamma
|
3635005WL015104
|
Parvatamma
|
00684
|
APGV0007167
|
1008
|
1008
|
Processed
|
04/07/2023
|
|
2983339518
|
|
Mrs. M PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KALWAKURTHY
|
TS-35-005-007-022/010194
(YANGAMPALLY)
|
3635005000NRG24140620230406891
|
14/06/2023
|
Sriramulu
|
3635005WL015104
|
Sriramulu
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339543
|
|
Mr. TELUGU SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KALWAKURTHY
|
TS-35-005-007-022/010194
(YANGAMPALLY)
|
3635005000NRG24140620230406892
|
14/06/2023
|
Yadamma
|
3635005WL015104
|
Yadamma
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339536
|
|
Mrs. TELUGU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KALWAKURTHY
|
TS-35-005-007-022/010195
(YANGAMPALLY)
|
3635005000NRG24140620230406893
|
14/06/2023
|
Balamani
|
3635005WL015104
|
Balamani
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983339519
|
|
MS BALAMANI MALLELLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALWAKURTHY
|
TS-35-005-007-022/010198
(YANGAMPALLY)
|
3635005000NRG24140620230406894
|
14/06/2023
|
Hymavathi
|
3635005WL015104
|
Hymavathi
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339520
|
|
Mrs. COMPANY HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KALWAKURTHY
|
TS-35-005-007-022/010199
(YANGAMPALLY)
|
3635005000NRG24140620230406895
|
14/06/2023
|
Jayamma
|
3635005WL015104
|
Jayamma
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339521
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KALWAKURTHY
|
TS-35-005-007-022/010207
(YANGAMPALLY)
|
3635005000NRG24140620230406896
|
14/06/2023
|
Saidamma
|
3635005WL015104
|
Saidamma
|
00684
|
APGV0007167
|
403
|
403
|
Processed
|
04/07/2023
|
|
2983339534
|
|
Mrs. BANDLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KALWAKURTHY
|
TS-35-005-007-022/010208
(YANGAMPALLY)
|
3635005000NRG24140620230406897
|
14/06/2023
|
Jangamma
|
3635005WL015104
|
Jangamma
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339533
|
|
Mrs. BANDLA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KALWAKURTHY
|
TS-35-005-007-022/010210
(YANGAMPALLY)
|
3635005000NRG24140620230406898
|
14/06/2023
|
Venkatamma
|
3635005WL015104
|
Venkatamma
|
00684
|
APGV0007167
|
605
|
605
|
Processed
|
04/07/2023
|
|
2983339532
|
|
Mrs. T VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KALWAKURTHY
|
TS-35-005-007-022/010214
(YANGAMPALLY)
|
3635005000NRG24140620230406900
|
14/06/2023
|
Manohar Reddy
|
3635005WL015104
|
Manohar Reddy
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339537
|
|
Mr. SANDADI MANOHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KALWAKURTHY
|
TS-35-005-007-022/010217
(YANGAMPALLY)
|
3635005000NRG24140620230406903
|
14/06/2023
|
Revati
|
3635005WL015104
|
Revati
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339522
|
|
Mrs. Revathi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KALWAKURTHY
|
TS-35-005-007-022/010224
(YANGAMPALLY)
|
3635005000NRG24140620230406904
|
14/06/2023
|
Sugunamma
|
3635005WL015104
|
Sugunamma
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339546
|
|
Mrs. CHERKU SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KALWAKURTHY
|
TS-35-005-007-022/010225
(YANGAMPALLY)
|
3635005000NRG24140620230406905
|
14/06/2023
|
Yadamma
|
3635005WL015104
|
Yadamma
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339531
|
|
Mrs. D. YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KALWAKURTHY
|
TS-35-005-007-022/010246
(YANGAMPALLY)
|
3635005000NRG24140620230406906
|
14/06/2023
|
Ramachandramma
|
3635005WL015104
|
Ramachandramma
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339538
|
|
Mrs. K CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KALWAKURTHY
|
TS-35-005-007-022/010257
(YANGAMPALLY)
|
3635005000NRG24140620230406908
|
14/06/2023
|
priyanka
|
3635005WL015104
|
priyanka
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339541
|
|
Mrs. PRIYANKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KALWAKURTHY
|
TS-35-005-007-022/010282
(YANGAMPALLY)
|
3635005000NRG24140620230406915
|
14/06/2023
|
Balamma
|
3635005WL015104
|
Balamma
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339436
|
|
Mrs. D . BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KALWAKURTHY
|
TS-35-005-007-022/010283
(YANGAMPALLY)
|
3635005000NRG24140620230406916
|
14/06/2023
|
Renamma
|
3635005WL015104
|
Renamma
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339540
|
|
Mrs. VAVILA RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KALWAKURTHY
|
TS-35-005-007-022/010288
(YANGAMPALLY)
|
3635005000NRG24140620230406917
|
14/06/2023
|
Rani
|
3635005WL015104
|
Rani
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339539
|
|
Mrs. P RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KALWAKURTHY
|
TS-35-005-007-022/010343
(YANGAMPALLY)
|
3635005000NRG24140620230406922
|
14/06/2023
|
Shanthamma
|
3635005WL015104
|
Shanthamma
|
00684
|
APGV0007167
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339528
|
|
Mrs. AMUKA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KALWAKURTHY
|
TS-35-005-009-023/011599
(THARNIKAL)
|
3635005000NRG24140620230403565
|
14/06/2023
|
Bakkamma
|
3635005WL014940
|
Bakkamma
|
00684
|
APGV0007167
|
1799
|
1799
|
Processed
|
04/07/2023
|
|
2983339545
|
|
Mrs. KOPPU BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36867
|
36867
|
|
|
|
|
|
|
|
|
110
|
KALWAKURTHY
|
TS-35-005-007-022/010030
(YANGAMPALLY)
|
3635005000NRG24140620230406867
|
14/06/2023
|
suvarna
|
3635005WL015104
|
suvarna
|
00684
|
APGV0007194
|
605
|
605
|
Processed
|
04/07/2023
|
|
2983339542
|
|
Mrs. MADEM SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KALWAKURTHY
|
TS-35-005-007-022/010379
(YANGAMPALLY)
|
3635005000NRG24140620230406930
|
14/06/2023
|
Sai Kumar
|
3635005WL015104
|
Sai Kumar
|
00684
|
APGV0007194
|
403
|
403
|
Processed
|
03/07/2023
|
|
2983339547
|
|
SAIKUMAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
112
|
KALWAKURTHY
|
TS-35-005-007-022/010014
(YANGAMPALLY)
|
3635005000NRG24140620230406856
|
14/06/2023
|
Nagamma
|
3635005WL015104
|
Nagamma
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
04/07/2023
|
|
2983339422
|
|
Mrs. MADEM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KALWAKURTHY
|
TS-35-005-007-022/010215
(YANGAMPALLY)
|
3635005000NRG24140620230406901
|
14/06/2023
|
Mohan Reddy
|
3635005WL015104
|
Mohan Reddy
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
03/07/2023
|
|
2983339425
|
|
MR MOHAN REDDY B
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALWAKURTHY
|
TS-35-005-007-022/010386
(YANGAMPALLY)
|
3635005000NRG24140620230406931
|
14/06/2023
|
anjamma
|
3635005WL015104
|
anjamma
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
03/07/2023
|
|
2983339421
|
|
SHIVARLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KALWAKURTHY
|
TS-35-005-012-012/010159
(SUDDAKAL)
|
3635005000NRG24140620230403004
|
14/06/2023
|
GUNDALA LAKSHMAMMA
|
3635005WL014910
|
GUNDALA LAKSHMAMMA
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
03/07/2023
|
|
2983339423
|
|
MRS GUNDALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALWAKURTHY
|
TS-35-005-012-012/010253
(SUDDAKAL)
|
3635005000NRG24140620230402532
|
14/06/2023
|
Parvatamma
|
3635005WL014890
|
Parvatamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983339424
|
|
GUNDALA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4438
|
4438
|
|
|
|
|
|
|
|
|
117
|
KALWAKURTHY
|
TS-35-005-012-012/010050
(SUDDAKAL)
|
3635005000NRG24140620230402989
|
14/06/2023
|
Alivelu
|
3635005WL014910
|
Alivelu
|
00710
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983339484
|
|
Alivelu Putta
|
GENERAL POST OFFICE(607245)
|
|
118
|
KALWAKURTHY
|
TS-35-005-012-012/010070
(SUDDAKAL)
|
3635005000NRG24140620230402993
|
14/06/2023
|
Krishanaiah
|
3635005WL014910
|
Krishanaiah
|
00710
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
03/07/2023
|
|
2983339475
|
|
MR MASKURI ANATHALA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALWAKURTHY
|
TS-35-005-012-012/010080
(SUDDAKAL)
|
3635005000NRG24140620230402995
|
14/06/2023
|
Suguna
|
3635005WL014910
|
Suguna
|
00710
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983339483
|
|
MS GUNDALA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALWAKURTHY
|
TS-35-005-012-012/010097
(SUDDAKAL)
|
3635005000NRG24140620230402999
|
14/06/2023
|
Naramma
|
3635005WL014910
|
Naramma
|
00710
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
03/07/2023
|
|
2983339477
|
|
PuttaNaramma Putta
|
GENERAL POST OFFICE(607245)
|
|
121
|
KALWAKURTHY
|
TS-35-005-012-012/010097
(SUDDAKAL)
|
3635005000NRG24140620230402998
|
14/06/2023
|
Shankaraiah
|
3635005WL014910
|
Shankaraiah
|
00710
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983339476
|
|
MR PUTTA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALWAKURTHY
|
TS-35-005-012-012/010129
(SUDDAKAL)
|
3635005000NRG24140620230402530
|
14/06/2023
|
Balamma
|
3635005WL014890
|
Balamma
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2983339478
|
|
Maskoori Balamma Maskoori
|
GENERAL POST OFFICE(607245)
|
|
123
|
KALWAKURTHY
|
TS-35-005-012-012/010247
(SUDDAKAL)
|
3635005000NRG24140620230403009
|
14/06/2023
|
Madhavi
|
3635005WL014910
|
Madhavi
|
00710
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983339485
|
|
MS GUNDALA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALWAKURTHY
|
TS-35-005-012-012/010248
(SUDDAKAL)
|
3635005000NRG24140620230403010
|
14/06/2023
|
Krushnaiah
|
3635005WL014910
|
Krushnaiah
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
03/07/2023
|
|
2983339479
|
|
MRS KRISHNAIAH KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALWAKURTHY
|
TS-35-005-012-012/010248
(SUDDAKAL)
|
3635005000NRG24140620230403011
|
14/06/2023
|
Suguna
|
3635005WL014910
|
Suguna
|
00710
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983339480
|
|
Suguna Kamari
|
GENERAL POST OFFICE(607245)
|
|
126
|
KALWAKURTHY
|
TS-35-005-012-012/010262
(SUDDAKAL)
|
3635005000NRG24140620230403014
|
14/06/2023
|
Mallaiah
|
3635005WL014910
|
Mallaiah
|
00710
|
SBIN0000DOP
|
227
|
227
|
Processed
|
03/07/2023
|
|
2983339481
|
|
MR GUNDALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALWAKURTHY
|
TS-35-005-012-012/010268
(SUDDAKAL)
|
3635005000NRG24140620230402533
|
14/06/2023
|
Lavanya
|
3635005WL014890
|
Lavanya
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2983339482
|
|
MS KAMMARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107009
|
107009
|
|
|
|
|
|
|
|