|
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-35-005-001-001/010002
(VELKATTA)
|
3635005000NRG24160420230032973
|
16/04/2023
|
Shanthamma
|
3635005WL001455
|
Shanthamma
|
00415
|
SBIN0006222
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932774
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
KALWAKURTHY
|
TS-35-005-001-001/010006
(VELKATTA)
|
3635005000NRG24160420230032974
|
16/04/2023
|
Paramdhamulu
|
3635005WL001455
|
Paramdhamulu
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932762
|
|
PARAMDHAMULU VANGA
|
ICICI BANK LTD(508534)
|
|
3
|
KALWAKURTHY
|
TS-35-005-001-001/010009
(VELKATTA)
|
3635005000NRG24160420230032977
|
16/04/2023
|
Mallaiah
|
3635005WL001455
|
Mallaiah
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932803
|
|
MALLAIAH TELUGU
|
ICICI BANK LTD(508534)
|
|
4
|
KALWAKURTHY
|
TS-35-005-001-001/010009
(VELKATTA)
|
3635005000NRG24160420230032976
|
16/04/2023
|
Narsamma
|
3635005WL001455
|
Narsamma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932870
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
KALWAKURTHY
|
TS-35-005-001-001/010010
(VELKATTA)
|
3635005000NRG24160420230032978
|
16/04/2023
|
Ramulamma
|
3635005WL001455
|
Ramulamma
|
00415
|
SBIN0006222
|
226
|
226
|
Processed
|
12/05/2023
|
|
1486932881
|
|
RAMULAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
6
|
KALWAKURTHY
|
TS-35-005-001-001/010016
(VELKATTA)
|
3635005000NRG24160420230032979
|
16/04/2023
|
Thirpathamma
|
3635005WL001455
|
Thirpathamma
|
00415
|
SBIN0006222
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932737
|
|
THIRPATHAMMA TALLA
|
ICICI BANK LTD(508534)
|
|
7
|
KALWAKURTHY
|
TS-35-005-001-001/010019
(VELKATTA)
|
3635005000NRG24160420230032980
|
16/04/2023
|
Santhosha
|
3635005WL001455
|
Santhosha
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932736
|
|
SANTHOSHA THALLA
|
ICICI BANK LTD(508534)
|
|
8
|
KALWAKURTHY
|
TS-35-005-001-001/010026
(VELKATTA)
|
3635005000NRG24160420230032981
|
16/04/2023
|
Sailu
|
3635005WL001455
|
Sailu
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932879
|
|
MR SAYUL YERKALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALWAKURTHY
|
TS-35-005-001-001/010034
(VELKATTA)
|
3635005000NRG24160420230032983
|
16/04/2023
|
Ramulamma
|
3635005WL001455
|
Ramulamma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932890
|
|
RAMULAMMA ERUKALI
|
ICICI BANK LTD(508534)
|
|
10
|
KALWAKURTHY
|
TS-35-005-001-001/010049
(VELKATTA)
|
3635005000NRG24160420230032984
|
16/04/2023
|
Shankaramma
|
3635005WL001455
|
Shankaramma
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932781
|
|
SHANKARAMMA KAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
KALWAKURTHY
|
TS-35-005-001-001/010065
(VELKATTA)
|
3635005000NRG24160420230032987
|
16/04/2023
|
Amuruthabai
|
3635005WL001455
|
Amuruthabai
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932785
|
|
MS KATIKA AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALWAKURTHY
|
TS-35-005-001-001/010065
(VELKATTA)
|
3635005000NRG24160420230032988
|
16/04/2023
|
Kasim
|
3635005WL001455
|
Kasim
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932891
|
|
MR KASEEM KATIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALWAKURTHY
|
TS-35-005-001-001/010065
(VELKATTA)
|
3635005000NRG24160420230032989
|
16/04/2023
|
Raju
|
3635005WL001455
|
Raju
|
00415
|
SBIN0006222
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932784
|
|
KATIKA BALARAJU
|
ICICI BANK LTD(508534)
|
|
14
|
KALWAKURTHY
|
TS-35-005-001-001/010068
(VELKATTA)
|
3635005000NRG24160420230032990
|
16/04/2023
|
Baaraiah
|
3635005WL001455
|
Baaraiah
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932817
|
|
MR BARLA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALWAKURTHY
|
TS-35-005-001-001/010068
(VELKATTA)
|
3635005000NRG24160420230032991
|
16/04/2023
|
Laxmamma
|
3635005WL001455
|
Laxmamma
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932889
|
|
BARLA LAKSHMAMMA
|
UCO BANK(607066)
|
|
16
|
KALWAKURTHY
|
TS-35-005-001-001/010070
(VELKATTA)
|
3635005000NRG24160420230032993
|
16/04/2023
|
Laxmaiah
|
3635005WL001455
|
Laxmaiah
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932745
|
|
LAXMAIAH YEDHURAPALLY
|
ICICI BANK LTD(508534)
|
|
17
|
KALWAKURTHY
|
TS-35-005-001-001/010070
(VELKATTA)
|
3635005000NRG24160420230032994
|
16/04/2023
|
Yellamma
|
3635005WL001455
|
Yellamma
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932766
|
|
YELLAMMA KARNE
|
ICICI BANK LTD(508534)
|
|
18
|
KALWAKURTHY
|
TS-35-005-001-001/010071
(VELKATTA)
|
3635005000NRG24160420230032995
|
16/04/2023
|
Pentamma
|
3635005WL001455
|
Pentamma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932819
|
|
MS MADE PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALWAKURTHY
|
TS-35-005-001-001/010073
(VELKATTA)
|
3635005000NRG24160420230032996
|
16/04/2023
|
Venkataiah
|
3635005WL001455
|
Venkataiah
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932798
|
|
MR BALGUM VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALWAKURTHY
|
TS-35-005-001-001/010075
(VELKATTA)
|
3635005000NRG24160420230032997
|
16/04/2023
|
Chennamma
|
3635005WL001455
|
Chennamma
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932882
|
|
MANTHRI CHENAMMA
|
UCO BANK(607066)
|
|
21
|
KALWAKURTHY
|
TS-35-005-001-001/010080
(VELKATTA)
|
3635005000NRG24160420230033000
|
16/04/2023
|
Sugunamma
|
3635005WL001455
|
Sugunamma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932765
|
|
SUGUNAMMA PUDURI
|
ICICI BANK LTD(508534)
|
|
22
|
KALWAKURTHY
|
TS-35-005-001-001/010083
(VELKATTA)
|
3635005000NRG24160420230033002
|
16/04/2023
|
Laxmamma
|
3635005WL001455
|
Laxmamma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932746
|
|
MS BARLA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALWAKURTHY
|
TS-35-005-001-001/010084
(VELKATTA)
|
3635005000NRG24160420230033004
|
16/04/2023
|
Jangamma
|
3635005WL001455
|
Jangamma
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932731
|
|
JANGAMMA THALLA
|
ICICI BANK LTD(508534)
|
|
24
|
KALWAKURTHY
|
TS-35-005-001-001/010084
(VELKATTA)
|
3635005000NRG24160420230033003
|
16/04/2023
|
Mallaiah
|
3635005WL001455
|
Mallaiah
|
00415
|
SBIN0006222
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932876
|
|
MALLAIAH THALLA
|
ICICI BANK LTD(508534)
|
|
25
|
KALWAKURTHY
|
TS-35-005-001-001/010089
(VELKATTA)
|
3635005000NRG24160420230033005
|
16/04/2023
|
Laxmaiah
|
3635005WL001455
|
Laxmaiah
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932749
|
|
LAXMAIAH MADE
|
ICICI BANK LTD(508534)
|
|
26
|
KALWAKURTHY
|
TS-35-005-001-001/010090
(VELKATTA)
|
3635005000NRG24160420230033006
|
16/04/2023
|
Venkatamma
|
3635005WL001455
|
Venkatamma
|
00415
|
SBIN0006222
|
226
|
226
|
Processed
|
12/05/2023
|
|
1486932875
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
27
|
KALWAKURTHY
|
TS-35-005-001-001/010095
(VELKATTA)
|
3635005000NRG24160420230033008
|
16/04/2023
|
Yellamma
|
3635005WL001455
|
Yellamma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932796
|
|
YELLAMMA
|
ICICI BANK LTD(508534)
|
|
28
|
KALWAKURTHY
|
TS-35-005-001-001/010103
(VELKATTA)
|
3635005000NRG24160420230033011
|
16/04/2023
|
Yadamma
|
3635005WL001455
|
Yadamma
|
00415
|
SBIN0006222
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932754
|
|
YADAMMA B
|
ICICI BANK LTD(508534)
|
|
29
|
KALWAKURTHY
|
TS-35-005-001-001/010105
(VELKATTA)
|
3635005000NRG24160420230033012
|
16/04/2023
|
Laxmi Bai
|
3635005WL001455
|
Laxmi Bai
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932811
|
|
KATIKA LAKSHMI BAI
|
UCO BANK(607066)
|
|
30
|
KALWAKURTHY
|
TS-35-005-001-001/010107
(VELKATTA)
|
3635005000NRG24160420230033013
|
16/04/2023
|
Shamalamma
|
3635005WL001455
|
Shamalamma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932884
|
|
SHAMALAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
KALWAKURTHY
|
TS-35-005-001-001/010111
(VELKATTA)
|
3635005000NRG24160420230033014
|
16/04/2023
|
Jayamma
|
3635005WL001455
|
Jayamma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932802
|
|
VANGA JAYAMMA
|
UCO BANK(607066)
|
|
32
|
KALWAKURTHY
|
TS-35-005-001-001/010114
(VELKATTA)
|
3635005000NRG24160420230033016
|
16/04/2023
|
Bagyamma
|
3635005WL001455
|
Bagyamma
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932759
|
|
MS POLEPALLY BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALWAKURTHY
|
TS-35-005-001-001/010118
(VELKATTA)
|
3635005000NRG24160420230033017
|
16/04/2023
|
Laxmamma
|
3635005WL001455
|
Laxmamma
|
00415
|
SBIN0006222
|
226
|
226
|
Processed
|
12/05/2023
|
|
1486932771
|
|
LAXMAMMA MATTA
|
ICICI BANK LTD(508534)
|
|
34
|
KALWAKURTHY
|
TS-35-005-001-001/010119
(VELKATTA)
|
3635005000NRG24160420230033018
|
16/04/2023
|
Maduavalu
|
3635005WL001455
|
Maduavalu
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932777
|
|
MADUAVALU MATTA
|
ICICI BANK LTD(508534)
|
|
35
|
KALWAKURTHY
|
TS-35-005-001-001/010119
(VELKATTA)
|
3635005000NRG24160420230033019
|
16/04/2023
|
Manjula
|
3635005WL001455
|
Manjula
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932778
|
|
MANJULA MATTA
|
ICICI BANK LTD(508534)
|
|
36
|
KALWAKURTHY
|
TS-35-005-001-001/010120
(VELKATTA)
|
3635005000NRG24160420230033020
|
16/04/2023
|
Madhavaiah
|
3635005WL001455
|
Madhavaiah
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932776
|
|
MADHAVAIAH KUMMARI
|
ICICI BANK LTD(508534)
|
|
37
|
KALWAKURTHY
|
TS-35-005-001-001/010125
(VELKATTA)
|
3635005000NRG24160420230033021
|
16/04/2023
|
Balakistamma
|
3635005WL001455
|
Balakistamma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932893
|
|
BALAKISTAMMA KATTI
|
ICICI BANK LTD(508534)
|
|
38
|
KALWAKURTHY
|
TS-35-005-001-001/010126
(VELKATTA)
|
3635005000NRG24160420230033022
|
16/04/2023
|
Niranjamma
|
3635005WL001455
|
Niranjamma
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932804
|
|
NIRANJAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
KALWAKURTHY
|
TS-35-005-001-001/010129
(VELKATTA)
|
3635005000NRG24160420230033023
|
16/04/2023
|
Kotamma
|
3635005WL001455
|
Kotamma
|
00415
|
SBIN0006222
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932872
|
|
KOTAMMA POLLE PALLY
|
ICICI BANK LTD(508534)
|
|
40
|
KALWAKURTHY
|
TS-35-005-001-001/010130
(VELKATTA)
|
3635005000NRG24160420230033024
|
16/04/2023
|
Alivela
|
3635005WL001455
|
Alivela
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932752
|
|
ALIVELA NAKKAPOTHU
|
ICICI BANK LTD(508534)
|
|
41
|
KALWAKURTHY
|
TS-35-005-001-001/010133
(VELKATTA)
|
3635005000NRG24160420230033025
|
16/04/2023
|
Alivela
|
3635005WL001455
|
Alivela
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932761
|
|
NAKKAPOTHU ALIVELAMMA
|
UCO BANK(607066)
|
|
42
|
KALWAKURTHY
|
TS-35-005-001-001/010139
(VELKATTA)
|
3635005000NRG24160420230033029
|
16/04/2023
|
Yadamma
|
3635005WL001455
|
Yadamma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932888
|
|
YADAMMA MADE
|
ICICI BANK LTD(508534)
|
|
43
|
KALWAKURTHY
|
TS-35-005-001-001/010141
(VELKATTA)
|
3635005000NRG24160420230033030
|
16/04/2023
|
Pentaiah
|
3635005WL001455
|
Pentaiah
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932789
|
|
PENTAIAH P
|
ICICI BANK LTD(508534)
|
|
44
|
KALWAKURTHY
|
TS-35-005-001-001/010141
(VELKATTA)
|
3635005000NRG24160420230033031
|
16/04/2023
|
Yellamma
|
3635005WL001455
|
Yellamma
|
00415
|
SBIN0006222
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932775
|
|
POODIRI YELLAMMA
|
UCO BANK(607066)
|
|
45
|
KALWAKURTHY
|
TS-35-005-001-001/010143
(VELKATTA)
|
3635005000NRG24160420230033032
|
16/04/2023
|
Venkataiah
|
3635005WL001455
|
Venkataiah
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932751
|
|
VENKATAIAH P
|
ICICI BANK LTD(508534)
|
|
46
|
KALWAKURTHY
|
TS-35-005-001-001/010150
(VELKATTA)
|
3635005000NRG24160420230033034
|
16/04/2023
|
Devamma
|
3635005WL001455
|
Devamma
|
00415
|
SBIN0006222
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932878
|
|
KANTAM DEVAMMA
|
UCO BANK(607066)
|
|
47
|
KALWAKURTHY
|
TS-35-005-001-001/010150
(VELKATTA)
|
3635005000NRG24160420230033033
|
16/04/2023
|
Jangaiah
|
3635005WL001455
|
Jangaiah
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932760
|
|
JANGAIAH KOUNTAM
|
ICICI BANK LTD(508534)
|
|
48
|
KALWAKURTHY
|
TS-35-005-001-001/010151
(VELKATTA)
|
3635005000NRG24160420230033035
|
16/04/2023
|
Chandraiah
|
3635005WL001455
|
Chandraiah
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932772
|
|
CHANDRAIAH
|
ICICI BANK LTD(508534)
|
|
49
|
KALWAKURTHY
|
TS-35-005-001-001/010155
(VELKATTA)
|
3635005000NRG24160420230033036
|
16/04/2023
|
Chennamma
|
3635005WL001455
|
Chennamma
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932792
|
|
MS BYAGARI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALWAKURTHY
|
TS-35-005-001-001/010156
(VELKATTA)
|
3635005000NRG24160420230033037
|
16/04/2023
|
Manemma
|
3635005WL001455
|
Manemma
|
00415
|
SBIN0006222
|
226
|
226
|
Processed
|
12/05/2023
|
|
1486932808
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
51
|
KALWAKURTHY
|
TS-35-005-001-001/010160
(VELKATTA)
|
3635005000NRG24160420230033038
|
16/04/2023
|
Parsharaamulu
|
3635005WL001455
|
Parsharaamulu
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932764
|
|
PARSHARAAMULU K
|
ICICI BANK LTD(508534)
|
|
52
|
KALWAKURTHY
|
TS-35-005-001-001/010160
(VELKATTA)
|
3635005000NRG24160420230033039
|
16/04/2023
|
Parvathamma
|
3635005WL001455
|
Parvathamma
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932873
|
|
KANTAM PARVATHAMMA
|
UCO BANK(607066)
|
|
53
|
KALWAKURTHY
|
TS-35-005-001-001/010169
(VELKATTA)
|
3635005000NRG24160420230033041
|
16/04/2023
|
Shanthamma
|
3635005WL001455
|
Shanthamma
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932750
|
|
SHANTHAMMA K
|
ICICI BANK LTD(508534)
|
|
54
|
KALWAKURTHY
|
TS-35-005-001-001/010170
(VELKATTA)
|
3635005000NRG24160420230033042
|
16/04/2023
|
Balamma
|
3635005WL001455
|
Balamma
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932800
|
|
BALAMMA P
|
ICICI BANK LTD(508534)
|
|
55
|
KALWAKURTHY
|
TS-35-005-001-001/010171
(VELKATTA)
|
3635005000NRG24160420230033043
|
16/04/2023
|
Naagamma
|
3635005WL001455
|
Naagamma
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932768
|
|
NAAGAMMA KALA
|
ICICI BANK LTD(508534)
|
|
56
|
KALWAKURTHY
|
TS-35-005-001-001/010180
(VELKATTA)
|
3635005000NRG24160420230033044
|
16/04/2023
|
Chinna Janagaiah
|
3635005WL001455
|
Chinna Janagaiah
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932795
|
|
CHINNA JANAGAIAH CHAKALI
|
ICICI BANK LTD(508534)
|
|
57
|
KALWAKURTHY
|
TS-35-005-001-001/010183
(VELKATTA)
|
3635005000NRG24160420230033045
|
16/04/2023
|
Shanthamma
|
3635005WL001455
|
Shanthamma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932767
|
|
SHANTHAMMA K
|
ICICI BANK LTD(508534)
|
|
58
|
KALWAKURTHY
|
TS-35-005-001-001/010184
(VELKATTA)
|
3635005000NRG24160420230033046
|
16/04/2023
|
Manemma
|
3635005WL001455
|
Manemma
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932779
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
59
|
KALWAKURTHY
|
TS-35-005-001-001/010189
(VELKATTA)
|
3635005000NRG24160420230033048
|
16/04/2023
|
Pedda Galanna
|
3635005WL001455
|
Pedda Galanna
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932885
|
|
KANTAM PEDDA GALAIAH
|
UCO BANK(607066)
|
|
60
|
KALWAKURTHY
|
TS-35-005-001-001/010190
(VELKATTA)
|
3635005000NRG24160420230033049
|
16/04/2023
|
Venkatamma
|
3635005WL001455
|
Venkatamma
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932886
|
|
MS VENKATAMMA PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALWAKURTHY
|
TS-35-005-001-001/010209
(VELKATTA)
|
3635005000NRG24160420230033052
|
16/04/2023
|
Ushamma
|
3635005WL001455
|
Ushamma
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932874
|
|
USHAMMA K
|
ICICI BANK LTD(508534)
|
|
62
|
KALWAKURTHY
|
TS-35-005-001-001/010209
(VELKATTA)
|
3635005000NRG24160420230033051
|
16/04/2023
|
Venkataiah
|
3635005WL001455
|
Venkataiah
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932787
|
|
KANTAM VENKATAIAH
|
UCO BANK(607066)
|
|
63
|
KALWAKURTHY
|
TS-35-005-001-001/010210
(VELKATTA)
|
3635005000NRG24160420230033053
|
16/04/2023
|
Balchennaiah
|
3635005WL001455
|
Balchennaiah
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932788
|
|
MR MADE BALCHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALWAKURTHY
|
TS-35-005-001-001/010210
(VELKATTA)
|
3635005000NRG24160420230033055
|
16/04/2023
|
Chandramma
|
3635005WL001455
|
Chandramma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932868
|
|
MS CHANDRAMMA MADHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALWAKURTHY
|
TS-35-005-001-001/010210
(VELKATTA)
|
3635005000NRG24160420230033054
|
16/04/2023
|
Thirpathamma
|
3635005WL001455
|
Thirpathamma
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932786
|
|
THIRPATHAMMA MADE
|
ICICI BANK LTD(508534)
|
|
66
|
KALWAKURTHY
|
TS-35-005-001-001/010221
(VELKATTA)
|
3635005000NRG24160420230033056
|
16/04/2023
|
Jangaiah
|
3635005WL001455
|
Jangaiah
|
00415
|
SBIN0006222
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932755
|
|
JANGAIAH MANGALI
|
ICICI BANK LTD(508534)
|
|
67
|
KALWAKURTHY
|
TS-35-005-001-001/010221
(VELKATTA)
|
3635005000NRG24160420230033057
|
16/04/2023
|
Laxmamma
|
3635005WL001455
|
Laxmamma
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932794
|
|
MANGALI LAKSHMAMMA
|
UCO BANK(607066)
|
|
68
|
KALWAKURTHY
|
TS-35-005-001-001/010225
(VELKATTA)
|
3635005000NRG24160420230033058
|
16/04/2023
|
Jangaiah
|
3635005WL001455
|
Jangaiah
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932741
|
|
MR KAVALI JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALWAKURTHY
|
TS-35-005-001-001/010225
(VELKATTA)
|
3635005000NRG24160420230033059
|
16/04/2023
|
Laxmamma
|
3635005WL001455
|
Laxmamma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932738
|
|
LAXMAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
70
|
KALWAKURTHY
|
TS-35-005-001-001/010232
(VELKATTA)
|
3635005000NRG24160420230033061
|
16/04/2023
|
Anjaiah
|
3635005WL001455
|
Anjaiah
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932877
|
|
ANJAIAH KUMMARI
|
ICICI BANK LTD(508534)
|
|
71
|
KALWAKURTHY
|
TS-35-005-001-001/010242
(VELKATTA)
|
3635005000NRG24160420230033063
|
16/04/2023
|
Laxmamma
|
3635005WL001455
|
Laxmamma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932732
|
|
LAXMAMMA PANJUGULA
|
ICICI BANK LTD(508534)
|
|
72
|
KALWAKURTHY
|
TS-35-005-001-001/010258
(VELKATTA)
|
3635005000NRG24160420230033064
|
16/04/2023
|
Anjamma
|
3635005WL001455
|
Anjamma
|
00415
|
SBIN0006222
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932869
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
73
|
KALWAKURTHY
|
TS-35-005-001-001/010258
(VELKATTA)
|
3635005000NRG24160420230033065
|
16/04/2023
|
Jangaiah
|
3635005WL001455
|
Jangaiah
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932807
|
|
JANGAIAH
|
ICICI BANK LTD(508534)
|
|
74
|
KALWAKURTHY
|
TS-35-005-001-001/010263
(VELKATTA)
|
3635005000NRG24160420230033066
|
16/04/2023
|
Venkatamma
|
3635005WL001455
|
Venkatamma
|
00415
|
SBIN0006222
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932799
|
|
MS KANTAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALWAKURTHY
|
TS-35-005-001-001/010267
(VELKATTA)
|
3635005000NRG24160420230033067
|
16/04/2023
|
Narsamma
|
3635005WL001455
|
Narsamma
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932740
|
|
NARSAMMA BAGARI
|
ICICI BANK LTD(508534)
|
|
76
|
KALWAKURTHY
|
TS-35-005-001-001/010276
(VELKATTA)
|
3635005000NRG24160420230033068
|
16/04/2023
|
Jagireddy
|
3635005WL001455
|
Jagireddy
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932773
|
|
PANDUGA JANGI REDDY
|
ICICI BANK LTD(508534)
|
|
77
|
KALWAKURTHY
|
TS-35-005-001-001/010277
(VELKATTA)
|
3635005000NRG24160420230033070
|
16/04/2023
|
Bibi
|
3635005WL001455
|
Bibi
|
00415
|
SBIN0006222
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932780
|
|
SHEAK BEEBI
|
UCO BANK(607066)
|
|
78
|
KALWAKURTHY
|
TS-35-005-001-001/010278
(VELKATTA)
|
3635005000NRG24160420230033071
|
16/04/2023
|
Laxmi Davi
|
3635005WL001455
|
Laxmi Davi
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932770
|
|
LAXMI DAVI KAKAM
|
ICICI BANK LTD(508534)
|
|
79
|
KALWAKURTHY
|
TS-35-005-001-001/010326
(VELKATTA)
|
3635005000NRG24160420230033072
|
16/04/2023
|
Saku Bai
|
3635005WL001455
|
Saku Bai
|
00415
|
SBIN0006222
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932793
|
|
KATIKA SAKKU BAI
|
ICICI BANK LTD(508534)
|
|
80
|
KALWAKURTHY
|
TS-35-005-001-001/010337
(VELKATTA)
|
3635005000NRG24160420230033073
|
16/04/2023
|
Venkatamma
|
3635005WL001455
|
Venkatamma
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932892
|
|
MS VENKATAMMA BAYYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALWAKURTHY
|
TS-35-005-001-001/010340
(VELKATTA)
|
3635005000NRG24160420230033074
|
16/04/2023
|
Anantamma
|
3635005WL001455
|
Anantamma
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932871
|
|
UNDYALA ANANTHAMMA
|
UCO BANK(607066)
|
|
82
|
KALWAKURTHY
|
TS-35-005-001-001/010343
(VELKATTA)
|
3635005000NRG24160420230033075
|
16/04/2023
|
Bucchamma
|
3635005WL001455
|
Bucchamma
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932814
|
|
BUCCHAMMA
|
ICICI BANK LTD(508534)
|
|
83
|
KALWAKURTHY
|
TS-35-005-001-001/010360
(VELKATTA)
|
3635005000NRG24160420230033078
|
16/04/2023
|
Laxmamma
|
3635005WL001455
|
Laxmamma
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932744
|
|
MADE LAKSHMAMMA
|
UCO BANK(607066)
|
|
84
|
KALWAKURTHY
|
TS-35-005-001-001/010367
(VELKATTA)
|
3635005000NRG24160420230033079
|
16/04/2023
|
Sugunamma
|
3635005WL001455
|
Sugunamma
|
00415
|
SBIN0006222
|
226
|
226
|
Processed
|
12/05/2023
|
|
1486932747
|
|
CHITTIPALA SUGUNAMMA
|
UCO BANK(607066)
|
|
85
|
KALWAKURTHY
|
TS-35-005-001-001/010373
(VELKATTA)
|
3635005000NRG24160420230033080
|
16/04/2023
|
chinna Venkataiah
|
3635005WL001455
|
chinna Venkataiah
|
00415
|
SBIN0006222
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932880
|
|
MR MADE VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALWAKURTHY
|
TS-35-005-001-001/010373
(VELKATTA)
|
3635005000NRG24160420230033081
|
16/04/2023
|
Vajramma
|
3635005WL001455
|
Vajramma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932867
|
|
MS VAJRAMMA MADHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALWAKURTHY
|
TS-35-005-001-001/010423
(VELKATTA)
|
3635005000NRG24160420230033083
|
16/04/2023
|
Alivela
|
3635005WL001455
|
Alivela
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932733
|
|
MADE ALIVELA
|
UCO BANK(607066)
|
|
88
|
KALWAKURTHY
|
TS-35-005-001-001/010423
(VELKATTA)
|
3635005000NRG24160420230033082
|
16/04/2023
|
Anjaneyulu
|
3635005WL001455
|
Anjaneyulu
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932797
|
|
ANJANEYULU MADE
|
ICICI BANK LTD(508534)
|
|
89
|
KALWAKURTHY
|
TS-35-005-001-001/010426
(VELKATTA)
|
3635005000NRG24160420230033084
|
16/04/2023
|
Padmamma
|
3635005WL001455
|
Padmamma
|
00415
|
SBIN0006222
|
226
|
226
|
Processed
|
12/05/2023
|
|
1486932735
|
|
NAKKAPOTHU PADMAMMA
|
UCO BANK(607066)
|
|
90
|
KALWAKURTHY
|
TS-35-005-001-001/010430
(VELKATTA)
|
3635005000NRG24160420230033086
|
16/04/2023
|
Sumithra
|
3635005WL001455
|
Sumithra
|
00415
|
SBIN0006222
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932729
|
|
Y SUMITRA
|
UCO BANK(607066)
|
|
91
|
KALWAKURTHY
|
TS-35-005-001-001/010432
(VELKATTA)
|
3635005000NRG24160420230033087
|
16/04/2023
|
Lingamma
|
3635005WL001455
|
Lingamma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932806
|
|
LINGAMMA MATTA
|
ICICI BANK LTD(508534)
|
|
92
|
KALWAKURTHY
|
TS-35-005-001-001/010433
(VELKATTA)
|
3635005000NRG24160420230033088
|
16/04/2023
|
Lalithamma
|
3635005WL001455
|
Lalithamma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932753
|
|
PEDDINTI LALITHAMMA
|
UCO BANK(607066)
|
|
93
|
KALWAKURTHY
|
TS-35-005-001-001/010434
(VELKATTA)
|
3635005000NRG24160420230033089
|
16/04/2023
|
Swarupa
|
3635005WL001455
|
Swarupa
|
00415
|
SBIN0006222
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932883
|
|
PURUDU SWAROOPA
|
UCO BANK(607066)
|
|
94
|
KALWAKURTHY
|
TS-35-005-001-001/010435
(VELKATTA)
|
3635005000NRG24160420230033090
|
16/04/2023
|
Neermala
|
3635005WL001455
|
Neermala
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932769
|
|
PURUDU NIRMALA
|
UCO BANK(607066)
|
|
95
|
KALWAKURTHY
|
TS-35-005-001-001/010437
(VELKATTA)
|
3635005000NRG24160420230033091
|
16/04/2023
|
Mannemaiah
|
3635005WL001455
|
Mannemaiah
|
00415
|
SBIN0006222
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932790
|
|
MR PURUDU MANNEM
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALWAKURTHY
|
TS-35-005-001-001/010441
(VELKATTA)
|
3635005000NRG24160420230033094
|
16/04/2023
|
Sreelatha
|
3635005WL001455
|
Sreelatha
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932782
|
|
SREELATHA BAJARU
|
ICICI BANK LTD(508534)
|
|
97
|
KALWAKURTHY
|
TS-35-005-001-001/010441
(VELKATTA)
|
3635005000NRG24160420230033093
|
16/04/2023
|
Srinu
|
3635005WL001455
|
Srinu
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932783
|
|
BAJARU SRINU
|
ICICI BANK LTD(508534)
|
|
98
|
KALWAKURTHY
|
TS-35-005-001-001/010442
(VELKATTA)
|
3635005000NRG24160420230033095
|
16/04/2023
|
Jangamma
|
3635005WL001455
|
Jangamma
|
00415
|
SBIN0006222
|
226
|
226
|
Processed
|
12/05/2023
|
|
1486932748
|
|
JANGAMMA VANUMULA
|
ICICI BANK LTD(508534)
|
|
99
|
KALWAKURTHY
|
TS-35-005-001-001/010442
(VELKATTA)
|
3635005000NRG24160420230033096
|
16/04/2023
|
Sreeshailamma
|
3635005WL001455
|
Sreeshailamma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932809
|
|
VANAMULA SRISHAILAMMA
|
UCO BANK(607066)
|
|
100
|
KALWAKURTHY
|
TS-35-005-001-001/010448
(VELKATTA)
|
3635005000NRG24160420230033099
|
16/04/2023
|
Manemma
|
3635005WL001455
|
Manemma
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932756
|
|
MATTA MANEMMA
|
UCO BANK(607066)
|
|
101
|
KALWAKURTHY
|
TS-35-005-001-001/010452
(VELKATTA)
|
3635005000NRG24160420230033100
|
16/04/2023
|
Bheemamma
|
3635005WL001455
|
Bheemamma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932887
|
|
BHEEMAMMA MADRAS
|
ICICI BANK LTD(508534)
|
|
102
|
KALWAKURTHY
|
TS-35-005-001-001/010460
(VELKATTA)
|
3635005000NRG24160420230033101
|
16/04/2023
|
Bal Reddy
|
3635005WL001455
|
Bal Reddy
|
00415
|
SBIN0006222
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932739
|
|
BAL REDDY BATTINI
|
ICICI BANK LTD(508534)
|
|
103
|
KALWAKURTHY
|
TS-35-005-001-001/010468
(VELKATTA)
|
3635005000NRG24160420230033102
|
16/04/2023
|
Venamma
|
3635005WL001455
|
Venamma
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932810
|
|
KUMMARI VENAMMA
|
UCO BANK(607066)
|
|
104
|
KALWAKURTHY
|
TS-35-005-001-001/010470
(VELKATTA)
|
3635005000NRG24160420230033103
|
16/04/2023
|
Sujatha
|
3635005WL001455
|
Sujatha
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932791
|
|
MS BALGAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALWAKURTHY
|
TS-35-005-001-001/010482
(VELKATTA)
|
3635005000NRG24160420230033105
|
16/04/2023
|
Aktar Begum
|
3635005WL001455
|
Aktar Begum
|
00415
|
SBIN0006222
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932801
|
|
MRS AKTHAR BEE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALWAKURTHY
|
TS-35-005-001-001/010490
(VELKATTA)
|
3635005000NRG24160420230033106
|
16/04/2023
|
Laxmamma
|
3635005WL001455
|
Laxmamma
|
00415
|
SBIN0006222
|
226
|
226
|
Processed
|
12/05/2023
|
|
1486932742
|
|
BAJARU LAKSHMAMMA
|
UCO BANK(607066)
|
|
107
|
KALWAKURTHY
|
TS-35-005-001-001/010491
(VELKATTA)
|
3635005000NRG24160420230033107
|
16/04/2023
|
Haji
|
3635005WL001455
|
Haji
|
00415
|
SBIN0006222
|
226
|
226
|
Processed
|
12/05/2023
|
|
1486932820
|
|
MR MOLLA HAJI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALWAKURTHY
|
TS-35-005-001-001/010491
(VELKATTA)
|
3635005000NRG24160420230033108
|
16/04/2023
|
Pathima
|
3635005WL001455
|
Pathima
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932815
|
|
MOLLA FATHIMA BEGUM
|
UCO BANK(607066)
|
|
109
|
KALWAKURTHY
|
TS-35-005-001-001/010499
(VELKATTA)
|
3635005000NRG24160420230033111
|
16/04/2023
|
jangamma
|
3635005WL001455
|
jangamma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932758
|
|
JANGAM JANGAMMA
|
ICICI BANK LTD(508534)
|
|
110
|
KALWAKURTHY
|
TS-35-005-001-001/010501
(VELKATTA)
|
3635005000NRG24160420230033112
|
16/04/2023
|
anjamma
|
3635005WL001455
|
anjamma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932757
|
|
JANGAM ANJAMMA
|
ICICI BANK LTD(508534)
|
|
111
|
KALWAKURTHY
|
TS-35-005-001-001/010507
(VELKATTA)
|
3635005000NRG24160420230033113
|
16/04/2023
|
Suresh
|
3635005WL001455
|
Suresh
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932805
|
|
KATHI SURESH
|
ICICI BANK LTD(508534)
|
|
112
|
KALWAKURTHY
|
TS-35-005-001-001/010508
(VELKATTA)
|
3635005000NRG24160420230033115
|
16/04/2023
|
Habiba Begum
|
3635005WL001455
|
Habiba Begum
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932730
|
|
HABEEBUNNESA
|
UCO BANK(607066)
|
|
113
|
KALWAKURTHY
|
TS-35-005-001-001/010519
(VELKATTA)
|
3635005000NRG24160420230033116
|
16/04/2023
|
Manjula
|
3635005WL001455
|
Manjula
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932813
|
|
Mrs. P MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KALWAKURTHY
|
TS-35-005-001-001/010535
(VELKATTA)
|
3635005000NRG24160420230033119
|
16/04/2023
|
Chittamma
|
3635005WL001455
|
Chittamma
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932812
|
|
MRS NUKAM CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALWAKURTHY
|
TS-35-005-001-001/010538
(VELKATTA)
|
3635005000NRG24160420230033120
|
16/04/2023
|
Nasima
|
3635005WL001455
|
Nasima
|
00415
|
SBIN0006222
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932821
|
|
MISS SHAIK NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALWAKURTHY
|
TS-35-005-001-001/010542
(VELKATTA)
|
3635005000NRG24160420230033121
|
16/04/2023
|
Rajiya
|
3635005WL001455
|
Rajiya
|
00415
|
SBIN0006222
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932818
|
|
MS BONDALA RAZIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALWAKURTHY
|
TS-35-005-001-001/010544
(VELKATTA)
|
3635005000NRG24160420230033122
|
16/04/2023
|
Venkatamma
|
3635005WL001455
|
Venkatamma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932743
|
|
NUKAM VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
118
|
KALWAKURTHY
|
TS-35-005-001-001/010545
(VELKATTA)
|
3635005000NRG24160420230033123
|
16/04/2023
|
Padma
|
3635005WL001455
|
Padma
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932734
|
|
BAZARU PADMAMMA
|
UCO BANK(607066)
|
|
119
|
KALWAKURTHY
|
TS-35-005-001-001/010547
(VELKATTA)
|
3635005000NRG24160420230033125
|
16/04/2023
|
Radha
|
3635005WL001455
|
Radha
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932816
|
|
MS NAKKAPOTHU RADHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALWAKURTHY
|
TS-35-005-001-001/010585
(VELKATTA)
|
3635005000NRG24160420230033134
|
16/04/2023
|
Jyothi
|
3635005WL001455
|
Jyothi
|
00415
|
SBIN0006222
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932763
|
|
JYOTHI KUMMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62828
|
62828
|
|
|
|
|
|
|
|
|
121
|
KALWAKURTHY
|
TS-35-005-001-001/010444
(VELKATTA)
|
3635005000NRG24160420230033098
|
16/04/2023
|
Beeraiah
|
3635005WL001455
|
Beeraiah
|
00415
|
SBIN0020194
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932822
|
|
BEERAIAH TENGURI
|
ICICI BANK LTD(508534)
|
|
122
|
KALWAKURTHY
|
TS-35-005-001-001/010554
(VELKATTA)
|
3635005000NRG24160420230033127
|
16/04/2023
|
Rajitha
|
3635005WL001455
|
Rajitha
|
00415
|
SBIN0020194
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932823
|
|
PATNAM RAJITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
123
|
KALWAKURTHY
|
TS-35-005-001-001/010227
(VELKATTA)
|
3635005000NRG24160420230033060
|
16/04/2023
|
Kalamma
|
3635005WL001455
|
Kalamma
|
00415
|
SBIN0021348
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932824
|
|
PUDUR KALAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
124
|
KALWAKURTHY
|
TS-35-005-001-001/010006
(VELKATTA)
|
3635005000NRG24160420230032975
|
16/04/2023
|
Shoba
|
3635005WL001455
|
Shoba
|
00462
|
UCBA0001244
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932864
|
|
VANGA SHOBHA
|
UCO BANK(607066)
|
|
125
|
KALWAKURTHY
|
TS-35-005-001-001/010030
(VELKATTA)
|
3635005000NRG24160420230032982
|
16/04/2023
|
Muthyalamma
|
3635005WL001455
|
Muthyalamma
|
00462
|
UCBA0001244
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932831
|
|
YERUKALI A/S KOREDDY MUTHAMMA
|
UCO BANK(607066)
|
|
126
|
KALWAKURTHY
|
TS-35-005-001-001/010055
(VELKATTA)
|
3635005000NRG24160420230032985
|
16/04/2023
|
Veeramma
|
3635005WL001455
|
Veeramma
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932839
|
|
VEERAMMA
|
ICICI BANK LTD(508534)
|
|
127
|
KALWAKURTHY
|
TS-35-005-001-001/010069
(VELKATTA)
|
3635005000NRG24160420230032992
|
16/04/2023
|
Beby
|
3635005WL001455
|
Beby
|
00462
|
UCBA0001244
|
226
|
226
|
Processed
|
12/05/2023
|
|
1486932853
|
|
BEE BEE
|
UCO BANK(607066)
|
|
128
|
KALWAKURTHY
|
TS-35-005-001-001/010077
(VELKATTA)
|
3635005000NRG24160420230032999
|
16/04/2023
|
Chilkamma
|
3635005WL001455
|
Chilkamma
|
00462
|
UCBA0001244
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932856
|
|
CHILKAMMA KARNE
|
ICICI BANK LTD(508534)
|
|
129
|
KALWAKURTHY
|
TS-35-005-001-001/010077
(VELKATTA)
|
3635005000NRG24160420230032998
|
16/04/2023
|
Srinu
|
3635005WL001455
|
Srinu
|
00462
|
UCBA0001244
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932860
|
|
KARNE SEENU
|
UCO BANK(607066)
|
|
130
|
KALWAKURTHY
|
TS-35-005-001-001/010081
(VELKATTA)
|
3635005000NRG24160420230033001
|
16/04/2023
|
Alivela
|
3635005WL001455
|
Alivela
|
00462
|
UCBA0001244
|
226
|
226
|
Processed
|
12/05/2023
|
|
1486932854
|
|
POODIRI ALIVELU
|
UCO BANK(607066)
|
|
131
|
KALWAKURTHY
|
TS-35-005-001-001/010091
(VELKATTA)
|
3635005000NRG24160420230033007
|
16/04/2023
|
Chennaiah
|
3635005WL001455
|
Chennaiah
|
00462
|
UCBA0001244
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932841
|
|
MADE CHENNAIAH
|
UCO BANK(607066)
|
|
132
|
KALWAKURTHY
|
TS-35-005-001-001/010100
(VELKATTA)
|
3635005000NRG24160420230033009
|
16/04/2023
|
Kashamma
|
3635005WL001455
|
Kashamma
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932837
|
|
KASHAMMA MATTA
|
ICICI BANK LTD(508534)
|
|
133
|
KALWAKURTHY
|
TS-35-005-001-001/010103
(VELKATTA)
|
3635005000NRG24160420230033010
|
16/04/2023
|
ravi
|
3635005WL001455
|
ravi
|
00462
|
UCBA0001244
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932865
|
|
MR BOMMAKANTI RAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALWAKURTHY
|
TS-35-005-001-001/010113
(VELKATTA)
|
3635005000NRG24160420230033015
|
16/04/2023
|
Mannemma
|
3635005WL001455
|
Mannemma
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932838
|
|
MANNEMMA
|
ICICI BANK LTD(508534)
|
|
135
|
KALWAKURTHY
|
TS-35-005-001-001/010134
(VELKATTA)
|
3635005000NRG24160420230033026
|
16/04/2023
|
Ramulamma
|
3635005WL001455
|
Ramulamma
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932826
|
|
RAMULAMMA BERALA
|
ICICI BANK LTD(508534)
|
|
136
|
KALWAKURTHY
|
TS-35-005-001-001/010138
(VELKATTA)
|
3635005000NRG24160420230033028
|
16/04/2023
|
Shantamma
|
3635005WL001455
|
Shantamma
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932851
|
|
SHANTAMMA PUDURU
|
ICICI BANK LTD(508534)
|
|
137
|
KALWAKURTHY
|
TS-35-005-001-001/010138
(VELKATTA)
|
3635005000NRG24160420230033027
|
16/04/2023
|
Venkataiah
|
3635005WL001455
|
Venkataiah
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932833
|
|
VENKATAIAH PUDURU
|
ICICI BANK LTD(508534)
|
|
138
|
KALWAKURTHY
|
TS-35-005-001-001/010163
(VELKATTA)
|
3635005000NRG24160420230033040
|
16/04/2023
|
Anuradha
|
3635005WL001455
|
Anuradha
|
00462
|
UCBA0001244
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932855
|
|
TEBGURI ANURADHA
|
UCO BANK(607066)
|
|
139
|
KALWAKURTHY
|
TS-35-005-001-001/010208
(VELKATTA)
|
3635005000NRG24160420230033050
|
16/04/2023
|
Laxmamma
|
3635005WL001455
|
Laxmamma
|
00462
|
UCBA0001244
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932858
|
|
BYAGARI LAKSHMAMMA
|
UCO BANK(607066)
|
|
140
|
KALWAKURTHY
|
TS-35-005-001-001/010236
(VELKATTA)
|
3635005000NRG24160420230033062
|
16/04/2023
|
Bhaghavanthu
|
3635005WL001455
|
Bhaghavanthu
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932842
|
|
BHAGHAVANTHU
|
ICICI BANK LTD(508534)
|
|
141
|
KALWAKURTHY
|
TS-35-005-001-001/010276
(VELKATTA)
|
3635005000NRG24160420230033069
|
16/04/2023
|
Shakaramma
|
3635005WL001455
|
Shakaramma
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932850
|
|
SHAKARAMMA PADUGA
|
ICICI BANK LTD(508534)
|
|
142
|
KALWAKURTHY
|
TS-35-005-001-001/010348
(VELKATTA)
|
3635005000NRG24160420230033076
|
16/04/2023
|
Ramadevi
|
3635005WL001455
|
Ramadevi
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932836
|
|
MANGI RAMADEVI
|
UCO BANK(607066)
|
|
143
|
KALWAKURTHY
|
TS-35-005-001-001/010349
(VELKATTA)
|
3635005000NRG24160420230033077
|
16/04/2023
|
Ramulamma
|
3635005WL001455
|
Ramulamma
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932827
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
144
|
KALWAKURTHY
|
TS-35-005-001-001/010429
(VELKATTA)
|
3635005000NRG24160420230033085
|
16/04/2023
|
Ramchandramma
|
3635005WL001455
|
Ramchandramma
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932828
|
|
RAMCHANDRAMMA BALGAM
|
ICICI BANK LTD(508534)
|
|
145
|
KALWAKURTHY
|
TS-35-005-001-001/010439
(VELKATTA)
|
3635005000NRG24160420230033092
|
16/04/2023
|
Saraswathi
|
3635005WL001455
|
Saraswathi
|
00462
|
UCBA0001244
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932848
|
|
GADDAMEEDA SARASWATHI
|
UCO BANK(607066)
|
|
146
|
KALWAKURTHY
|
TS-35-005-001-001/010444
(VELKATTA)
|
3635005000NRG24160420230033097
|
16/04/2023
|
Anjamma
|
3635005WL001455
|
Anjamma
|
00462
|
UCBA0001244
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932844
|
|
TENGURI ANJAMMA
|
UCO BANK(607066)
|
|
147
|
KALWAKURTHY
|
TS-35-005-001-001/010480
(VELKATTA)
|
3635005000NRG24160420230033104
|
16/04/2023
|
Bhagyamma
|
3635005WL001455
|
Bhagyamma
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932852
|
|
E BHAGYAMMA
|
UCO BANK(607066)
|
|
148
|
KALWAKURTHY
|
TS-35-005-001-001/010495
(VELKATTA)
|
3635005000NRG24160420230033109
|
16/04/2023
|
Yadamma
|
3635005WL001455
|
Yadamma
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932832
|
|
BALGAM YADAMMA
|
ICICI BANK LTD(508534)
|
|
149
|
KALWAKURTHY
|
TS-35-005-001-001/010496
(VELKATTA)
|
3635005000NRG24160420230033110
|
16/04/2023
|
venkataiah
|
3635005WL001455
|
venkataiah
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932830
|
|
THALLA VENKATAIAH
|
UCO BANK(607066)
|
|
150
|
KALWAKURTHY
|
TS-35-005-001-001/010507
(VELKATTA)
|
3635005000NRG24160420230033114
|
16/04/2023
|
Manjula
|
3635005WL001455
|
Manjula
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932834
|
|
KATHI MANJULA
|
ICICI BANK LTD(508534)
|
|
151
|
KALWAKURTHY
|
TS-35-005-001-001/010530
(VELKATTA)
|
3635005000NRG24160420230033117
|
16/04/2023
|
Satyanarayana
|
3635005WL001455
|
Satyanarayana
|
00462
|
UCBA0001244
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932857
|
|
BALGAM SATYANARAYANA
|
UCO BANK(607066)
|
|
152
|
KALWAKURTHY
|
TS-35-005-001-001/010530
(VELKATTA)
|
3635005000NRG24160420230033118
|
16/04/2023
|
Sumalatha
|
3635005WL001455
|
Sumalatha
|
00462
|
UCBA0001244
|
565
|
565
|
Processed
|
12/05/2023
|
|
1486932846
|
|
BALGAM SUMALATHA
|
ICICI BANK LTD(508534)
|
|
153
|
KALWAKURTHY
|
TS-35-005-001-001/010546
(VELKATTA)
|
3635005000NRG24160420230033124
|
16/04/2023
|
Indramma
|
3635005WL001455
|
Indramma
|
00462
|
UCBA0001244
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932849
|
|
INDRAMMA M
|
ICICI BANK LTD(508534)
|
|
154
|
KALWAKURTHY
|
TS-35-005-001-001/010550
(VELKATTA)
|
3635005000NRG24160420230033126
|
16/04/2023
|
Sunita
|
3635005WL001455
|
Sunita
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932847
|
|
NAKKAPOTHU SUNITHA
|
UCO BANK(607066)
|
|
155
|
KALWAKURTHY
|
TS-35-005-001-001/010555
(VELKATTA)
|
3635005000NRG24160420230033128
|
16/04/2023
|
Anita
|
3635005WL001455
|
Anita
|
00462
|
UCBA0001244
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932859
|
|
POLEMONI ANITHA
|
UCO BANK(607066)
|
|
156
|
KALWAKURTHY
|
TS-35-005-001-001/010556
(VELKATTA)
|
3635005000NRG24160420230033129
|
16/04/2023
|
Chennaiah
|
3635005WL001455
|
Chennaiah
|
00462
|
UCBA0001244
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932835
|
|
MADE CHENNAIAH
|
UCO BANK(607066)
|
|
157
|
KALWAKURTHY
|
TS-35-005-001-001/010557
(VELKATTA)
|
3635005000NRG24160420230033130
|
16/04/2023
|
Padma
|
3635005WL001455
|
Padma
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
13/05/2023
|
|
1486932843
|
|
BYAGARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KALWAKURTHY
|
TS-35-005-001-001/010561
(VELKATTA)
|
3635005000NRG24160420230033131
|
16/04/2023
|
Naresh
|
3635005WL001455
|
Naresh
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932861
|
|
KALLA NARESH
|
UCO BANK(607066)
|
|
159
|
KALWAKURTHY
|
TS-35-005-001-001/010564
(VELKATTA)
|
3635005000NRG24160420230033132
|
16/04/2023
|
Mallesh
|
3635005WL001455
|
Mallesh
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932840
|
|
NUKAM MALLESH
|
UCO BANK(607066)
|
|
160
|
KALWAKURTHY
|
TS-35-005-001-001/010575
(VELKATTA)
|
3635005000NRG24160420230033133
|
16/04/2023
|
Venkataiah
|
3635005WL001455
|
Venkataiah
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932862
|
|
MADE VENKATAIAH
|
UCO BANK(607066)
|
|
161
|
KALWAKURTHY
|
TS-35-005-001-001/10023-A
(VELKATTA)
|
3635005000NRG24160420230033135
|
16/04/2023
|
Jangaiah
|
3635005WL001455
|
Jangaiah
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932825
|
|
JANGAIAH VANKESWARAM
|
ICICI BANK LTD(508534)
|
|
162
|
KALWAKURTHY
|
TS-35-005-001-001/10024-A
(VELKATTA)
|
3635005000NRG24160420230033136
|
16/04/2023
|
Jangaiah
|
3635005WL001455
|
Jangaiah
|
00462
|
UCBA0001244
|
452
|
452
|
Processed
|
12/05/2023
|
|
1486932863
|
|
JANGAIAH
|
ICICI BANK LTD(508534)
|
|
163
|
KALWAKURTHY
|
TS-35-005-001-001/10024-A
(VELKATTA)
|
3635005000NRG24160420230033137
|
16/04/2023
|
Lingamma
|
3635005WL001455
|
Lingamma
|
00462
|
UCBA0001244
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932845
|
|
LINGAMMA
|
ICICI BANK LTD(508534)
|
|
164
|
KALWAKURTHY
|
TS-35-005-001-001/20054
(VELKATTA)
|
3635005000NRG24160420230033138
|
16/04/2023
|
Chetanya
|
3635005WL001455
|
Chetanya
|
00462
|
UCBA0001244
|
678
|
678
|
Processed
|
12/05/2023
|
|
1486932829
|
|
MISS CHAITANYA MADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
165
|
KALWAKURTHY
|
TS-35-005-001-001/010184
(VELKATTA)
|
3635005000NRG24160420230033047
|
16/04/2023
|
Padma
|
3635005WL001455
|
Padma
|
00468
|
UBIN0812820
|
339
|
339
|
Processed
|
12/05/2023
|
|
1486932866
|
|
NUKAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339
|
339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87575
|
87575
|
|
|
|
|
|
|
|