|
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-35-005-013-013/011171
(PANJU GAL)
|
3635005000NRG24130420230024618
|
13/04/2023
|
laxmidevi
|
3635005WL001120
|
laxmidevi
|
00415
|
SBIN0006109
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1435760617
|
|
MRS GOLLADASARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
2
|
KALWAKURTHY
|
TS-35-005-013-013/010023
(PANJU GAL)
|
3635005000NRG24130420230024460
|
13/04/2023
|
Sushila
|
3635005WL001120
|
Sushila
|
00415
|
SBIN0006222
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760610
|
|
BogapathiSushila Bogapath
|
GENERAL POST OFFICE(607245)
|
|
3
|
KALWAKURTHY
|
TS-35-005-013-013/010048
(PANJU GAL)
|
3635005000NRG24130420230024467
|
13/04/2023
|
Anjamma
|
3635005WL001120
|
Anjamma
|
00415
|
SBIN0006222
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1435760581
|
|
DASARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALWAKURTHY
|
TS-35-005-013-013/010057
(PANJU GAL)
|
3635005000NRG24130420230024469
|
13/04/2023
|
Parvathamma
|
3635005WL001120
|
Parvathamma
|
00415
|
SBIN0006222
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760577
|
|
MISS PARVATAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALWAKURTHY
|
TS-35-005-013-013/010081
(PANJU GAL)
|
3635005000NRG24130420230024471
|
13/04/2023
|
Sugunamma
|
3635005WL001120
|
Sugunamma
|
00415
|
SBIN0006222
|
635
|
635
|
Processed
|
11/05/2023
|
|
1435760601
|
|
Permala Sugunamma Permala
|
GENERAL POST OFFICE(607245)
|
|
6
|
KALWAKURTHY
|
TS-35-005-013-013/010210
(PANJU GAL)
|
3635005000NRG24130420230024492
|
13/04/2023
|
Nagamma
|
3635005WL001120
|
Nagamma
|
00415
|
SBIN0006222
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1435760598
|
|
BUSHVARAJ NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALWAKURTHY
|
TS-35-005-013-013/010220
(PANJU GAL)
|
3635005000NRG24130420230024493
|
13/04/2023
|
Laxmamma
|
3635005WL001120
|
Laxmamma
|
00415
|
SBIN0006222
|
635
|
635
|
Processed
|
11/05/2023
|
|
1435760584
|
|
MISS LAXMAMMA ALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALWAKURTHY
|
TS-35-005-013-013/010254
(PANJU GAL)
|
3635005000NRG24130420230024497
|
13/04/2023
|
Vemkatayya
|
3635005WL001120
|
Vemkatayya
|
00415
|
SBIN0006222
|
847
|
847
|
Processed
|
11/05/2023
|
|
1435760607
|
|
KOUKUNTLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALWAKURTHY
|
TS-35-005-013-013/010282
(PANJU GAL)
|
3635005000NRG24130420230024502
|
13/04/2023
|
Shantamma
|
3635005WL001120
|
Shantamma
|
00415
|
SBIN0006222
|
635
|
635
|
Processed
|
11/05/2023
|
|
1435760602
|
|
Mrs. JAMPULA SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KALWAKURTHY
|
TS-35-005-013-013/010313
(PANJU GAL)
|
3635005000NRG24130420230024504
|
13/04/2023
|
Laxmamma
|
3635005WL001120
|
Laxmamma
|
00415
|
SBIN0006222
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760587
|
|
Mrs. LAKSHMAMMA BOGAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KALWAKURTHY
|
TS-35-005-013-013/010327
(PANJU GAL)
|
3635005000NRG24130420230024507
|
13/04/2023
|
Padma
|
3635005WL001120
|
Padma
|
00415
|
SBIN0006222
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1435760583
|
|
Mrs. THANGONI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KALWAKURTHY
|
TS-35-005-013-013/010338
(PANJU GAL)
|
3635005000NRG24130420230024508
|
13/04/2023
|
Radhika
|
3635005WL001120
|
Radhika
|
00415
|
SBIN0006222
|
847
|
847
|
Processed
|
11/05/2023
|
|
1435760574
|
|
PEDARAJU RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALWAKURTHY
|
TS-35-005-013-013/010340
(PANJU GAL)
|
3635005000NRG24130420230024509
|
13/04/2023
|
Venkatamma
|
3635005WL001120
|
Venkatamma
|
00415
|
SBIN0006222
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1435760605
|
|
MS DARA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALWAKURTHY
|
TS-35-005-013-013/010719
(PANJU GAL)
|
3635005000NRG24130420230024541
|
13/04/2023
|
shankar
|
3635005WL001120
|
shankar
|
00415
|
SBIN0006222
|
847
|
847
|
Processed
|
11/05/2023
|
|
1435760575
|
|
MR SHANKARGOUD GAJJE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALWAKURTHY
|
TS-35-005-013-013/010730
(PANJU GAL)
|
3635005000NRG24130420230024546
|
13/04/2023
|
idamma
|
3635005WL001120
|
idamma
|
00415
|
SBIN0006222
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1435760606
|
|
MISS EDAMMA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALWAKURTHY
|
TS-35-005-013-013/010750
(PANJU GAL)
|
3635005000NRG24130420230024554
|
13/04/2023
|
Ramaswamy
|
3635005WL001120
|
Ramaswamy
|
00415
|
SBIN0006222
|
212
|
212
|
Processed
|
11/05/2023
|
|
1435760612
|
|
MR VARANASI RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALWAKURTHY
|
TS-35-005-013-013/010841
(PANJU GAL)
|
3635005000NRG24130420230024562
|
13/04/2023
|
Gopamma
|
3635005WL001120
|
Gopamma
|
00415
|
SBIN0006222
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760609
|
|
MS PALEPU GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALWAKURTHY
|
TS-35-005-013-013/010847
(PANJU GAL)
|
3635005000NRG24130420230024565
|
13/04/2023
|
Kishtamma
|
3635005WL001120
|
Kishtamma
|
00415
|
SBIN0006222
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1435760623
|
|
JAMMULA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALWAKURTHY
|
TS-35-005-013-013/010856
(PANJU GAL)
|
3635005000NRG24130420230024569
|
13/04/2023
|
Shirisha
|
3635005WL001120
|
Shirisha
|
00415
|
SBIN0006222
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760622
|
|
MS VLJERLA SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALWAKURTHY
|
TS-35-005-013-013/010877
(PANJU GAL)
|
3635005000NRG24130420230024572
|
13/04/2023
|
Shashireka
|
3635005WL001120
|
Shashireka
|
00415
|
SBIN0006222
|
847
|
847
|
Processed
|
11/05/2023
|
|
1435760596
|
|
MISS SHASHIREKA SINGAPAKULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALWAKURTHY
|
TS-35-005-013-013/010894
(PANJU GAL)
|
3635005000NRG24130420230024574
|
13/04/2023
|
Dasari Ramulamma
|
3635005WL001120
|
Dasari Ramulamma
|
00415
|
SBIN0006222
|
1270
|
1270
|
Rejected
|
12/05/2023
|
|
1435760592
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
KALWAKURTHY
|
TS-35-005-013-013/010934
(PANJU GAL)
|
3635005000NRG24130420230024577
|
13/04/2023
|
Kongadala Venkatamma
|
3635005WL001120
|
Kongadala Venkatamma
|
00415
|
SBIN0006222
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760599
|
|
MS VENKATAMMA KONGALLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALWAKURTHY
|
TS-35-005-013-013/010935
(PANJU GAL)
|
3635005000NRG24130420230024578
|
13/04/2023
|
Kandanulu Nagamma
|
3635005WL001120
|
Kandanulu Nagamma
|
00415
|
SBIN0006222
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760576
|
|
KANDANULU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALWAKURTHY
|
TS-35-005-013-013/010943
(PANJU GAL)
|
3635005000NRG24130420230024579
|
13/04/2023
|
Jampula Jangamma
|
3635005WL001120
|
Jampula Jangamma
|
00415
|
SBIN0006222
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1435760590
|
|
JAMMULA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALWAKURTHY
|
TS-35-005-013-013/010944
(PANJU GAL)
|
3635005000NRG24130420230024580
|
13/04/2023
|
Kokuntla Nagendramma
|
3635005WL001120
|
Kokuntla Nagendramma
|
00415
|
SBIN0006222
|
1059
|
1059
|
Processed
|
11/05/2023
|
|
1435760597
|
|
MR NAGENDRAMMA KOUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALWAKURTHY
|
TS-35-005-013-013/010945
(PANJU GAL)
|
3635005000NRG24130420230024581
|
13/04/2023
|
kokuntla Alivela
|
3635005WL001120
|
kokuntla Alivela
|
00415
|
SBIN0006222
|
1059
|
1059
|
Processed
|
11/05/2023
|
|
1435760589
|
|
Mr. KOUKUNTLA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KALWAKURTHY
|
TS-35-005-013-013/010964
(PANJU GAL)
|
3635005000NRG24130420230024584
|
13/04/2023
|
Laxmamma
|
3635005WL001120
|
Laxmamma
|
00415
|
SBIN0006222
|
635
|
635
|
Processed
|
11/05/2023
|
|
1435760585
|
|
Mrs. GORANTLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KALWAKURTHY
|
TS-35-005-013-013/010991
(PANJU GAL)
|
3635005000NRG24130420230024586
|
13/04/2023
|
Suguna
|
3635005WL001120
|
Suguna
|
00415
|
SBIN0006222
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760621
|
|
MS KATAMONI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALWAKURTHY
|
TS-35-005-013-013/011001
(PANJU GAL)
|
3635005000NRG24130420230024587
|
13/04/2023
|
Salam
|
3635005WL001120
|
Salam
|
00415
|
SBIN0006222
|
1059
|
1059
|
Processed
|
11/05/2023
|
|
1435760603
|
|
MR SALAM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALWAKURTHY
|
TS-35-005-013-013/011018
(PANJU GAL)
|
3635005000NRG24130420230024589
|
13/04/2023
|
Bharathamma
|
3635005WL001120
|
Bharathamma
|
00415
|
SBIN0006222
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760604
|
|
MS DASARI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALWAKURTHY
|
TS-35-005-013-013/011035
(PANJU GAL)
|
3635005000NRG24130420230024592
|
13/04/2023
|
Alivela
|
3635005WL001120
|
Alivela
|
00415
|
SBIN0006222
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1435760593
|
|
MRS ALIVELA JAMMULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALWAKURTHY
|
TS-35-005-013-013/011037
(PANJU GAL)
|
3635005000NRG24130420230024593
|
13/04/2023
|
Alivela
|
3635005WL001120
|
Alivela
|
00415
|
SBIN0006222
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1435760588
|
|
MISS ALIVELA KONGALLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALWAKURTHY
|
TS-35-005-013-013/011040
(PANJU GAL)
|
3635005000NRG24130420230024594
|
13/04/2023
|
Parijatha
|
3635005WL001120
|
Parijatha
|
00415
|
SBIN0006222
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760595
|
|
MISS PARIJATHA SHAUKU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALWAKURTHY
|
TS-35-005-013-013/011042
(PANJU GAL)
|
3635005000NRG24130420230024595
|
13/04/2023
|
Parvatamma
|
3635005WL001120
|
Parvatamma
|
00415
|
SBIN0006222
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760618
|
|
Mrs. JAMPULA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KALWAKURTHY
|
TS-35-005-013-013/011043
(PANJU GAL)
|
3635005000NRG24130420230024596
|
13/04/2023
|
Balamma
|
3635005WL001120
|
Balamma
|
00415
|
SBIN0006222
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760600
|
|
MRS BALAMMA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALWAKURTHY
|
TS-35-005-013-013/011048
(PANJU GAL)
|
3635005000NRG24130420230024598
|
13/04/2023
|
Balamma
|
3635005WL001120
|
Balamma
|
00415
|
SBIN0006222
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1435760578
|
|
MRS GODIGE BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALWAKURTHY
|
TS-35-005-013-013/011062
(PANJU GAL)
|
3635005000NRG24130420230024601
|
13/04/2023
|
Khaja
|
3635005WL001120
|
Khaja
|
00415
|
SBIN0006222
|
1059
|
1059
|
Processed
|
11/05/2023
|
|
1435760611
|
|
MD KHAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALWAKURTHY
|
TS-35-005-013-013/011089
(PANJU GAL)
|
3635005000NRG24130420230024603
|
13/04/2023
|
Alivela
|
3635005WL001120
|
Alivela
|
00415
|
SBIN0006222
|
847
|
847
|
Processed
|
11/05/2023
|
|
1435760580
|
|
MISS ALIVELU SINGAPAKULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALWAKURTHY
|
TS-35-005-013-013/011098
(PANJU GAL)
|
3635005000NRG24130420230024604
|
13/04/2023
|
Parvatamma
|
3635005WL001120
|
Parvatamma
|
00415
|
SBIN0006222
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1435760616
|
|
MS ALLI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALWAKURTHY
|
TS-35-005-013-013/011111
(PANJU GAL)
|
3635005000NRG24130420230024605
|
13/04/2023
|
Papaiah
|
3635005WL001120
|
Papaiah
|
00415
|
SBIN0006222
|
212
|
212
|
Processed
|
11/05/2023
|
|
1435760594
|
|
MR DASARI PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALWAKURTHY
|
TS-35-005-013-013/011123
(PANJU GAL)
|
3635005000NRG24130420230024607
|
13/04/2023
|
Ravaneela
|
3635005WL001120
|
Ravaneela
|
00415
|
SBIN0006222
|
423
|
423
|
Processed
|
11/05/2023
|
|
1435760586
|
|
MRS PERUMALLA RAVANEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALWAKURTHY
|
TS-35-005-013-013/011124
(PANJU GAL)
|
3635005000NRG24130420230024608
|
13/04/2023
|
Suvarna
|
3635005WL001120
|
Suvarna
|
00415
|
SBIN0006222
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760614
|
|
SUVARNA P
|
ICICI BANK LTD(508534)
|
|
43
|
KALWAKURTHY
|
TS-35-005-013-013/011128
(PANJU GAL)
|
3635005000NRG24130420230024609
|
13/04/2023
|
Mallamma
|
3635005WL001120
|
Mallamma
|
00415
|
SBIN0006222
|
1059
|
1059
|
Processed
|
11/05/2023
|
|
1435760582
|
|
MS MALLAMMA GOLLADASARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALWAKURTHY
|
TS-35-005-013-013/011131
(PANJU GAL)
|
3635005000NRG24130420230024610
|
13/04/2023
|
laxmi
|
3635005WL001120
|
laxmi
|
00415
|
SBIN0006222
|
1059
|
1059
|
Processed
|
11/05/2023
|
|
1435760619
|
|
MS JAKKAMPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALWAKURTHY
|
TS-35-005-013-013/011133
(PANJU GAL)
|
3635005000NRG24130420230024611
|
13/04/2023
|
Narsamma
|
3635005WL001120
|
Narsamma
|
00415
|
SBIN0006222
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760613
|
|
MS KORATIKANTI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALWAKURTHY
|
TS-35-005-013-013/011143
(PANJU GAL)
|
3635005000NRG24130420230024614
|
13/04/2023
|
chinna yadamma
|
3635005WL001120
|
chinna yadamma
|
00415
|
SBIN0006222
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760591
|
|
MISS YADAMMA VELJERLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALWAKURTHY
|
TS-35-005-013-013/011166
(PANJU GAL)
|
3635005000NRG24130420230024615
|
13/04/2023
|
K Sunitha
|
3635005WL001120
|
K Sunitha
|
00415
|
SBIN0006222
|
1059
|
1059
|
Processed
|
11/05/2023
|
|
1435760615
|
|
MS KONGANDLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALWAKURTHY
|
TS-35-005-013-013/011177
(PANJU GAL)
|
3635005000NRG24130420230024620
|
13/04/2023
|
anitha
|
3635005WL001120
|
anitha
|
00415
|
SBIN0006222
|
1059
|
1059
|
Processed
|
11/05/2023
|
|
1435760620
|
|
MS PUTTA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALWAKURTHY
|
TS-35-005-013-013/011189
(PANJU GAL)
|
3635005000NRG24130420230024624
|
13/04/2023
|
Mallamma
|
3635005WL001120
|
Mallamma
|
00415
|
SBIN0006222
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1435760579
|
|
MISS MALLAMMA BARRE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALWAKURTHY
|
TS-35-005-013-013/1203-A
(PANJU GAL)
|
3635005000NRG24130420230024626
|
13/04/2023
|
putta sunitha
|
3635005WL001120
|
putta sunitha
|
00415
|
SBIN0006222
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760608
|
|
MS PUTTA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55468
|
55468
|
|
|
|
|
|
|
|
|
51
|
KALWAKURTHY
|
TS-35-005-013-013/011138
(PANJU GAL)
|
3635005000NRG24130420230024613
|
13/04/2023
|
lalitha
|
3635005WL001120
|
lalitha
|
00415
|
SBIN0021348
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760629
|
|
MRS BOGAPATI LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
52
|
KALWAKURTHY
|
TS-35-005-013-013/010899
(PANJU GAL)
|
3635005000NRG24130420230024575
|
13/04/2023
|
Badepalli Lalitha
|
3635005WL001120
|
Badepalli Lalitha
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1435760631
|
|
BADEPALLY LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
53
|
KALWAKURTHY
|
TS-35-005-013-013/011002
(PANJU GAL)
|
3635005000NRG24130420230024588
|
13/04/2023
|
Kalamma
|
3635005WL001120
|
Kalamma
|
00684
|
APGV0007167
|
1059
|
1059
|
Processed
|
11/05/2023
|
|
1435760625
|
|
PATNAM KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALWAKURTHY
|
TS-35-005-013-013/011029
(PANJU GAL)
|
3635005000NRG24130420230024591
|
13/04/2023
|
Yadamma
|
3635005WL001120
|
Yadamma
|
00684
|
APGV0007167
|
847
|
847
|
Processed
|
11/05/2023
|
|
1435760632
|
|
Mrs. VELJERLA PEDDA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KALWAKURTHY
|
TS-35-005-013-013/011062
(PANJU GAL)
|
3635005000NRG24130420230024602
|
13/04/2023
|
Hajiri Begum
|
3635005WL001120
|
Hajiri Begum
|
00684
|
APGV0007167
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760624
|
|
Mrs. Md Hazira Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KALWAKURTHY
|
TS-35-005-013-013/011169
(PANJU GAL)
|
3635005000NRG24130420230024616
|
13/04/2023
|
geetha
|
3635005WL001120
|
geetha
|
00684
|
APGV0007167
|
1059
|
1059
|
Processed
|
11/05/2023
|
|
1435760634
|
|
Mrs. DASARI GEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KALWAKURTHY
|
TS-35-005-013-013/011170
(PANJU GAL)
|
3635005000NRG24130420230024617
|
13/04/2023
|
alivela
|
3635005WL001120
|
alivela
|
00684
|
APGV0007167
|
635
|
635
|
Processed
|
11/05/2023
|
|
1435760630
|
|
MS ALIVELA RACHAMALLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALWAKURTHY
|
TS-35-005-013-013/011187
(PANJU GAL)
|
3635005000NRG24130420230024623
|
13/04/2023
|
Parvathamma
|
3635005WL001120
|
Parvathamma
|
00684
|
APGV0007167
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760626
|
|
Mrs. GODIGE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KALWAKURTHY
|
TS-35-005-013-013/011197
(PANJU GAL)
|
3635005000NRG24130420230024625
|
13/04/2023
|
Alivala J
|
3635005WL001120
|
Alivala J
|
00684
|
APGV0007167
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760633
|
|
J ALIVALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
60
|
KALWAKURTHY
|
TS-35-005-013-013/010112
(PANJU GAL)
|
3635005000NRG24130420230024474
|
13/04/2023
|
Josyna
|
3635005WL001120
|
Josyna
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760572
|
|
MISS SINGAPAKULA JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALWAKURTHY
|
TS-35-005-013-013/010907
(PANJU GAL)
|
3635005000NRG24130420230024576
|
13/04/2023
|
Rangamma
|
3635005WL001120
|
Rangamma
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
11/05/2023
|
|
1435760568
|
|
MANDAYECHU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALWAKURTHY
|
TS-35-005-013-013/010966
(PANJU GAL)
|
3635005000NRG24130420230024585
|
13/04/2023
|
Rekulapadu Ravanamma
|
3635005WL001120
|
Rekulapadu Ravanamma
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
11/05/2023
|
|
1435760570
|
|
REKULAPADU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALWAKURTHY
|
TS-35-005-013-013/011120
(PANJU GAL)
|
3635005000NRG24130420230024606
|
13/04/2023
|
Venkatamma
|
3635005WL001120
|
Venkatamma
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760573
|
|
MRS GAJA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALWAKURTHY
|
TS-35-005-013-013/011178
(PANJU GAL)
|
3635005000NRG24130420230024621
|
13/04/2023
|
Manemma
|
3635005WL001120
|
Manemma
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
1435760571
|
|
MS PUTTA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALWAKURTHY
|
TS-35-005-013-013/011186
(PANJU GAL)
|
3635005000NRG24130420230024622
|
13/04/2023
|
Rukkamma
|
3635005WL001120
|
Rukkamma
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
11/05/2023
|
|
1435760569
|
|
MRS RUKKAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6563
|
6563
|
|
|
|
|
|
|
|
|
66
|
KALWAKURTHY
|
TS-35-005-013-013/010115
(PANJU GAL)
|
3635005000NRG24130420230024476
|
13/04/2023
|
Venkatamma
|
3635005WL001120
|
Venkatamma
|
00710
|
SBIN0000DOP
|
847
|
847
|
Processed
|
11/05/2023
|
|
1435760628
|
|
Venkatamma Putta
|
GENERAL POST OFFICE(607245)
|
|
67
|
KALWAKURTHY
|
TS-35-005-013-013/010263
(PANJU GAL)
|
3635005000NRG24130420230024499
|
13/04/2023
|
Patima
|
3635005WL001120
|
Patima
|
00710
|
SBIN0000DOP
|
847
|
847
|
Processed
|
11/05/2023
|
|
1435760627
|
|
Phatima Palep
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75369
|
75369
|
|
|
|
|
|
|
|