|
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-35-005-001-001/010016
(VELKATTA)
|
3635005000NRG24230320240797149
|
23/03/2024
|
Thirpathamma
|
3635005WL062115
|
Thirpathamma
|
00415
|
SBIN0006222
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286850
|
|
NAKKAPOTU TIRUPATAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KALWAKURTHY
|
TS-35-005-001-001/010022
(VELKATTA)
|
3635005000NRG24230320240797151
|
23/03/2024
|
Venkataiah
|
3635005WL062115
|
Venkataiah
|
00415
|
SBIN0006222
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286892
|
|
MR NUKAM VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALWAKURTHY
|
TS-35-005-001-001/010023
(VELKATTA)
|
3635005000NRG24230320240797152
|
23/03/2024
|
Tirupataiah
|
3635005WL062115
|
Tirupataiah
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286895
|
|
TIRUPATAIAH
|
ICICI BANK LTD(508534)
|
|
4
|
KALWAKURTHY
|
TS-35-005-001-001/010023
(VELKATTA)
|
3635005000NRG24230320240797153
|
23/03/2024
|
Yasoda
|
3635005WL062115
|
Yasoda
|
00415
|
SBIN0006222
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286880
|
|
MS VANKESHWARAM YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALWAKURTHY
|
TS-35-005-001-001/010027
(VELKATTA)
|
3635005000NRG24230320240797155
|
23/03/2024
|
Sushilamma
|
3635005WL062115
|
Sushilamma
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286899
|
|
SUSHILAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
KALWAKURTHY
|
TS-35-005-001-001/010029
(VELKATTA)
|
3635005000NRG24230320240797156
|
23/03/2024
|
Balamma
|
3635005WL062115
|
Balamma
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286831
|
|
BALAMMA ERUKALI
|
ICICI BANK LTD(508534)
|
|
7
|
KALWAKURTHY
|
TS-35-005-001-001/010031
(VELKATTA)
|
3635005000NRG24230320240797157
|
23/03/2024
|
Bujjamma
|
3635005WL062115
|
Bujjamma
|
00415
|
SBIN0006222
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286936
|
|
KONDREDDI BUJJAMMA
|
UCO BANK(607066)
|
|
8
|
KALWAKURTHY
|
TS-35-005-001-001/010034
(VELKATTA)
|
3635005000NRG24230320240797158
|
23/03/2024
|
Ramulamma
|
3635005WL062115
|
Ramulamma
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286937
|
|
RAMULAMMA ERUKALI
|
ICICI BANK LTD(508534)
|
|
9
|
KALWAKURTHY
|
TS-35-005-001-001/010041
(VELKATTA)
|
3635005000NRG24230320240797160
|
23/03/2024
|
Ramulu
|
3635005WL062115
|
Ramulu
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286875
|
|
RAMULU
|
ICICI BANK LTD(508534)
|
|
10
|
KALWAKURTHY
|
TS-35-005-001-001/010058
(VELKATTA)
|
3635005000NRG24230320240797161
|
23/03/2024
|
Praveen
|
3635005WL062115
|
Praveen
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286901
|
|
MR KANTAM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALWAKURTHY
|
TS-35-005-001-001/010062
(VELKATTA)
|
3635005000NRG24230320240797162
|
23/03/2024
|
Narsamma
|
3635005WL062115
|
Narsamma
|
00415
|
SBIN0006222
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942286904
|
|
MADE NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KALWAKURTHY
|
TS-35-005-001-001/010071
(VELKATTA)
|
3635005000NRG24230320240797163
|
23/03/2024
|
Pentamma
|
3635005WL062115
|
Pentamma
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286912
|
|
MS MADE PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALWAKURTHY
|
TS-35-005-001-001/010072
(VELKATTA)
|
3635005000NRG24230320240797164
|
23/03/2024
|
Krishnamma
|
3635005WL062115
|
Krishnamma
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286824
|
|
BALGGAM KRISHNAMMA
|
UCO BANK(607066)
|
|
14
|
KALWAKURTHY
|
TS-35-005-001-001/010073
(VELKATTA)
|
3635005000NRG24230320240797166
|
23/03/2024
|
Venkataiah
|
3635005WL062115
|
Venkataiah
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286881
|
|
MR BALGUM VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALWAKURTHY
|
TS-35-005-001-001/010085
(VELKATTA)
|
3635005000NRG24230320240797167
|
23/03/2024
|
Balchennaiah
|
3635005WL062115
|
Balchennaiah
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286893
|
|
BALCHENNAIAH BALGAM
|
ICICI BANK LTD(508534)
|
|
16
|
KALWAKURTHY
|
TS-35-005-001-001/010107
(VELKATTA)
|
3635005000NRG24230320240797170
|
23/03/2024
|
Shamalamma
|
3635005WL062115
|
Shamalamma
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286820
|
|
SHAMALAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
KALWAKURTHY
|
TS-35-005-001-001/010110
(VELKATTA)
|
3635005000NRG24230320240797171
|
23/03/2024
|
Laxamma
|
3635005WL062115
|
Laxamma
|
00415
|
SBIN0006222
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286898
|
|
MS VANGA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALWAKURTHY
|
TS-35-005-001-001/010118
(VELKATTA)
|
3635005000NRG24230320240797173
|
23/03/2024
|
Bala Goud
|
3635005WL062115
|
Bala Goud
|
00415
|
SBIN0006222
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942286903
|
|
MR MATTA BALAGOUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALWAKURTHY
|
TS-35-005-001-001/010118
(VELKATTA)
|
3635005000NRG24230320240797172
|
23/03/2024
|
Laxmamma
|
3635005WL062115
|
Laxmamma
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286862
|
|
LAXMAMMA MATTA
|
ICICI BANK LTD(508534)
|
|
20
|
KALWAKURTHY
|
TS-35-005-001-001/010119
(VELKATTA)
|
3635005000NRG24230320240797174
|
23/03/2024
|
Maduavalu
|
3635005WL062115
|
Maduavalu
|
00415
|
SBIN0006222
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942286845
|
|
MATTA MADHAVULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KALWAKURTHY
|
TS-35-005-001-001/010120
(VELKATTA)
|
3635005000NRG24230320240797175
|
23/03/2024
|
Madhavaiah
|
3635005WL062115
|
Madhavaiah
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286858
|
|
MADHAVAIAH KUMMARI
|
ICICI BANK LTD(508534)
|
|
22
|
KALWAKURTHY
|
TS-35-005-001-001/010121
(VELKATTA)
|
3635005000NRG24230320240797176
|
23/03/2024
|
Balamma
|
3635005WL062115
|
Balamma
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286908
|
|
BALAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
23
|
KALWAKURTHY
|
TS-35-005-001-001/010124
(VELKATTA)
|
3635005000NRG24230320240797177
|
23/03/2024
|
Manjula
|
3635005WL062115
|
Manjula
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286847
|
|
Mrs. KOTTAPALLI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KALWAKURTHY
|
TS-35-005-001-001/010125
(VELKATTA)
|
3635005000NRG24230320240797178
|
23/03/2024
|
Balakistamma
|
3635005WL062115
|
Balakistamma
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286817
|
|
BALAKISTAMMA KATTI
|
ICICI BANK LTD(508534)
|
|
25
|
KALWAKURTHY
|
TS-35-005-001-001/010136
(VELKATTA)
|
3635005000NRG24230320240797180
|
23/03/2024
|
Chendramma
|
3635005WL062115
|
Chendramma
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286910
|
|
CHENDRAMMA NAKKA POTHU
|
ICICI BANK LTD(508534)
|
|
26
|
KALWAKURTHY
|
TS-35-005-001-001/010143
(VELKATTA)
|
3635005000NRG24230320240797182
|
23/03/2024
|
Laxmidevi
|
3635005WL062115
|
Laxmidevi
|
00415
|
SBIN0006222
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286859
|
|
PEDDINTI LAKSHMIDEVI
|
UCO BANK(607066)
|
|
27
|
KALWAKURTHY
|
TS-35-005-001-001/010148
(VELKATTA)
|
3635005000NRG24230320240797183
|
23/03/2024
|
Shantamma
|
3635005WL062115
|
Shantamma
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
14/04/2024
|
|
2942286851
|
|
MADE SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALWAKURTHY
|
TS-35-005-001-001/010150
(VELKATTA)
|
3635005000NRG24230320240797184
|
23/03/2024
|
Jangaiah
|
3635005WL062115
|
Jangaiah
|
00415
|
SBIN0006222
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286885
|
|
JANGAIAH KOUNTAM
|
ICICI BANK LTD(508534)
|
|
29
|
KALWAKURTHY
|
TS-35-005-001-001/010151
(VELKATTA)
|
3635005000NRG24230320240797186
|
23/03/2024
|
Bhrarathamma
|
3635005WL062115
|
Bhrarathamma
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286827
|
|
BHRARATHAMMA
|
ICICI BANK LTD(508534)
|
|
30
|
KALWAKURTHY
|
TS-35-005-001-001/010151
(VELKATTA)
|
3635005000NRG24230320240797185
|
23/03/2024
|
Chandraiah
|
3635005WL062115
|
Chandraiah
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286877
|
|
CHANDRAIAH
|
ICICI BANK LTD(508534)
|
|
31
|
KALWAKURTHY
|
TS-35-005-001-001/010155
(VELKATTA)
|
3635005000NRG24230320240797187
|
23/03/2024
|
Chennamma
|
3635005WL062115
|
Chennamma
|
00415
|
SBIN0006222
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286854
|
|
MS BYAGARI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALWAKURTHY
|
TS-35-005-001-001/010165
(VELKATTA)
|
3635005000NRG24230320240797188
|
23/03/2024
|
Alivela
|
3635005WL062115
|
Alivela
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286853
|
|
MS NUKAM ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALWAKURTHY
|
TS-35-005-001-001/010170
(VELKATTA)
|
3635005000NRG24230320240797189
|
23/03/2024
|
Balamma
|
3635005WL062115
|
Balamma
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286855
|
|
BALAMMA P
|
ICICI BANK LTD(508534)
|
|
34
|
KALWAKURTHY
|
TS-35-005-001-001/010171
(VELKATTA)
|
3635005000NRG24230320240797190
|
23/03/2024
|
Naagamma
|
3635005WL062115
|
Naagamma
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286852
|
|
NAAGAMMA KALA
|
ICICI BANK LTD(508534)
|
|
35
|
KALWAKURTHY
|
TS-35-005-001-001/010180
(VELKATTA)
|
3635005000NRG24230320240797191
|
23/03/2024
|
Ramulamma
|
3635005WL062115
|
Ramulamma
|
00415
|
SBIN0006222
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942286888
|
|
GUDLA RAMULAMMA
|
UCO BANK(607066)
|
|
36
|
KALWAKURTHY
|
TS-35-005-001-001/010183
(VELKATTA)
|
3635005000NRG24230320240797192
|
23/03/2024
|
Shanthamma
|
3635005WL062115
|
Shanthamma
|
00415
|
SBIN0006222
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942286846
|
|
SHANTHAMMA K
|
ICICI BANK LTD(508534)
|
|
37
|
KALWAKURTHY
|
TS-35-005-001-001/010184
(VELKATTA)
|
3635005000NRG24230320240797193
|
23/03/2024
|
Manemma
|
3635005WL062115
|
Manemma
|
00415
|
SBIN0006222
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286878
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
38
|
KALWAKURTHY
|
TS-35-005-001-001/010188
(VELKATTA)
|
3635005000NRG24230320240797194
|
23/03/2024
|
Pentaiah
|
3635005WL062115
|
Pentaiah
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286891
|
|
CHINTHAKAYALA PENTAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KALWAKURTHY
|
TS-35-005-001-001/010189
(VELKATTA)
|
3635005000NRG24230320240797195
|
23/03/2024
|
Krishnamma
|
3635005WL062115
|
Krishnamma
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286848
|
|
KANTAM KRISHNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KALWAKURTHY
|
TS-35-005-001-001/010189
(VELKATTA)
|
3635005000NRG24230320240797196
|
23/03/2024
|
Pedda Galanna
|
3635005WL062115
|
Pedda Galanna
|
00415
|
SBIN0006222
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286945
|
|
KANTAM PEDDA GALAIAH
|
UCO BANK(607066)
|
|
41
|
KALWAKURTHY
|
TS-35-005-001-001/010190
(VELKATTA)
|
3635005000NRG24230320240797197
|
23/03/2024
|
Krishnaiah
|
3635005WL062115
|
Krishnaiah
|
00415
|
SBIN0006222
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286897
|
|
KRISHNAIAH PEDDINTI
|
ICICI BANK LTD(508534)
|
|
42
|
KALWAKURTHY
|
TS-35-005-001-001/010204
(VELKATTA)
|
3635005000NRG24230320240797199
|
23/03/2024
|
Kalamma
|
3635005WL062115
|
Kalamma
|
00415
|
SBIN0006222
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286828
|
|
NALLAVOLU KUMMARI CHANDRAKALAMMA
|
UCO BANK(607066)
|
|
43
|
KALWAKURTHY
|
TS-35-005-001-001/010204
(VELKATTA)
|
3635005000NRG24230320240797200
|
23/03/2024
|
Naaramma
|
3635005WL062115
|
Naaramma
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286911
|
|
NAARAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
KALWAKURTHY
|
TS-35-005-001-001/010205
(VELKATTA)
|
3635005000NRG24230320240797201
|
23/03/2024
|
Naagamma
|
3635005WL062115
|
Naagamma
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286939
|
|
MRS NAGAMMA TENGURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALWAKURTHY
|
TS-35-005-001-001/010209
(VELKATTA)
|
3635005000NRG24230320240797203
|
23/03/2024
|
Ushamma
|
3635005WL062115
|
Ushamma
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286813
|
|
USHAMMA K
|
ICICI BANK LTD(508534)
|
|
46
|
KALWAKURTHY
|
TS-35-005-001-001/010209
(VELKATTA)
|
3635005000NRG24230320240797202
|
23/03/2024
|
Venkataiah
|
3635005WL062115
|
Venkataiah
|
00415
|
SBIN0006222
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286864
|
|
KANTAM VENKATAIAH
|
UCO BANK(607066)
|
|
47
|
KALWAKURTHY
|
TS-35-005-001-001/010220
(VELKATTA)
|
3635005000NRG24230320240797205
|
23/03/2024
|
Yaadamma
|
3635005WL062115
|
Yaadamma
|
00415
|
SBIN0006222
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286889
|
|
YAADAMMA Y
|
ICICI BANK LTD(508534)
|
|
48
|
KALWAKURTHY
|
TS-35-005-001-001/010221
(VELKATTA)
|
3635005000NRG24230320240797206
|
23/03/2024
|
Jangaiah
|
3635005WL062115
|
Jangaiah
|
00415
|
SBIN0006222
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286874
|
|
JANGAIAH MANGALI
|
ICICI BANK LTD(508534)
|
|
49
|
KALWAKURTHY
|
TS-35-005-001-001/010225
(VELKATTA)
|
3635005000NRG24230320240797207
|
23/03/2024
|
Jangaiah
|
3635005WL062115
|
Jangaiah
|
00415
|
SBIN0006222
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286872
|
|
MR KAVALI JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALWAKURTHY
|
TS-35-005-001-001/010232
(VELKATTA)
|
3635005000NRG24230320240797208
|
23/03/2024
|
Anjaiah
|
3635005WL062115
|
Anjaiah
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286941
|
|
KUMMRI ANJANEYULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KALWAKURTHY
|
TS-35-005-001-001/010239
(VELKATTA)
|
3635005000NRG24230320240797210
|
23/03/2024
|
Desharatha
|
3635005WL062115
|
Desharatha
|
00415
|
SBIN0006222
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286909
|
|
DESHARATHA THALLA
|
ICICI BANK LTD(508534)
|
|
52
|
KALWAKURTHY
|
TS-35-005-001-001/010239
(VELKATTA)
|
3635005000NRG24230320240797211
|
23/03/2024
|
Shaanthamma
|
3635005WL062115
|
Shaanthamma
|
00415
|
SBIN0006222
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286887
|
|
SHAANTHAMMA THALLA
|
ICICI BANK LTD(508534)
|
|
53
|
KALWAKURTHY
|
TS-35-005-001-001/010249
(VELKATTA)
|
3635005000NRG24230320240797212
|
23/03/2024
|
Venkatamma
|
3635005WL062115
|
Venkatamma
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286832
|
|
MRS VENKATAMMA CHINTAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALWAKURTHY
|
TS-35-005-001-001/010258
(VELKATTA)
|
3635005000NRG24230320240797213
|
23/03/2024
|
Anjamma
|
3635005WL062115
|
Anjamma
|
00415
|
SBIN0006222
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286823
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
55
|
KALWAKURTHY
|
TS-35-005-001-001/010258
(VELKATTA)
|
3635005000NRG24230320240797214
|
23/03/2024
|
Jangaiah
|
3635005WL062115
|
Jangaiah
|
00415
|
SBIN0006222
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286883
|
|
JANGAIAH
|
ICICI BANK LTD(508534)
|
|
56
|
KALWAKURTHY
|
TS-35-005-001-001/010267
(VELKATTA)
|
3635005000NRG24230320240797215
|
23/03/2024
|
Narsamma
|
3635005WL062115
|
Narsamma
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286871
|
|
NARSAMMA BAGARI
|
ICICI BANK LTD(508534)
|
|
57
|
KALWAKURTHY
|
TS-35-005-001-001/010278
(VELKATTA)
|
3635005000NRG24230320240797217
|
23/03/2024
|
Laxmi Davi
|
3635005WL062115
|
Laxmi Davi
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286861
|
|
LAXMI DAVI KAKAM
|
ICICI BANK LTD(508534)
|
|
58
|
KALWAKURTHY
|
TS-35-005-001-001/010318
(VELKATTA)
|
3635005000NRG24230320240797221
|
23/03/2024
|
Jayamma
|
3635005WL062115
|
Jayamma
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286886
|
|
THALLA JAYAMMA
|
ICICI BANK LTD(508534)
|
|
59
|
KALWAKURTHY
|
TS-35-005-001-001/010343
(VELKATTA)
|
3635005000NRG24230320240797223
|
23/03/2024
|
Bucchamma
|
3635005WL062115
|
Bucchamma
|
00415
|
SBIN0006222
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286857
|
|
BUCCHAMMA
|
ICICI BANK LTD(508534)
|
|
60
|
KALWAKURTHY
|
TS-35-005-001-001/010343
(VELKATTA)
|
3635005000NRG24230320240797222
|
23/03/2024
|
Chenaiah
|
3635005WL062115
|
Chenaiah
|
00415
|
SBIN0006222
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286896
|
|
CHENAIAH
|
ICICI BANK LTD(508534)
|
|
61
|
KALWAKURTHY
|
TS-35-005-001-001/010355
(VELKATTA)
|
3635005000NRG24230320240797226
|
23/03/2024
|
Shantamma
|
3635005WL062115
|
Shantamma
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286894
|
|
CHITTIPALA SHANTHAMMA
|
UCO BANK(607066)
|
|
62
|
KALWAKURTHY
|
TS-35-005-001-001/010366
(VELKATTA)
|
3635005000NRG24230320240797227
|
23/03/2024
|
Jetpal
|
3635005WL062115
|
Jetpal
|
00415
|
SBIN0006222
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286938
|
|
JETPAL
|
ICICI BANK LTD(508534)
|
|
63
|
KALWAKURTHY
|
TS-35-005-001-001/010373
(VELKATTA)
|
3635005000NRG24230320240797229
|
23/03/2024
|
chinna Venkataiah
|
3635005WL062115
|
chinna Venkataiah
|
00415
|
SBIN0006222
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286814
|
|
MR MADE VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALWAKURTHY
|
TS-35-005-001-001/010373
(VELKATTA)
|
3635005000NRG24230320240797228
|
23/03/2024
|
Vajramma
|
3635005WL062115
|
Vajramma
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286951
|
|
MS VAJRAMMA MADHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALWAKURTHY
|
TS-35-005-001-001/010418
(VELKATTA)
|
3635005000NRG24230320240797230
|
23/03/2024
|
Mallamma
|
3635005WL062115
|
Mallamma
|
00415
|
SBIN0006222
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286873
|
|
MS MUNIKUNTA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALWAKURTHY
|
TS-35-005-001-001/010421
(VELKATTA)
|
3635005000NRG24230320240797233
|
23/03/2024
|
Bhagyamma
|
3635005WL062115
|
Bhagyamma
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286863
|
|
KONREDI BHAGYAMMA
|
UCO BANK(607066)
|
|
67
|
KALWAKURTHY
|
TS-35-005-001-001/010421
(VELKATTA)
|
3635005000NRG24230320240797232
|
23/03/2024
|
Venkataiah
|
3635005WL062115
|
Venkataiah
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286913
|
|
MR KONREDDI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALWAKURTHY
|
TS-35-005-001-001/010424
(VELKATTA)
|
3635005000NRG24230320240797234
|
23/03/2024
|
Pentaiah
|
3635005WL062115
|
Pentaiah
|
00415
|
SBIN0006222
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286869
|
|
PENTAIAH
|
ICICI BANK LTD(508534)
|
|
69
|
KALWAKURTHY
|
TS-35-005-001-001/010432
(VELKATTA)
|
3635005000NRG24230320240797236
|
23/03/2024
|
Lingamma
|
3635005WL062115
|
Lingamma
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286856
|
|
LINGAMMA MATTA
|
ICICI BANK LTD(508534)
|
|
70
|
KALWAKURTHY
|
TS-35-005-001-001/010434
(VELKATTA)
|
3635005000NRG24230320240797237
|
23/03/2024
|
Swarupa
|
3635005WL062115
|
Swarupa
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286815
|
|
PURUDU SWAROOPA
|
UCO BANK(607066)
|
|
71
|
KALWAKURTHY
|
TS-35-005-001-001/010441
(VELKATTA)
|
3635005000NRG24230320240797238
|
23/03/2024
|
Srinu
|
3635005WL062115
|
Srinu
|
00415
|
SBIN0006222
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942286879
|
|
BAJARU SRINU
|
ICICI BANK LTD(508534)
|
|
72
|
KALWAKURTHY
|
TS-35-005-001-001/010445
(VELKATTA)
|
3635005000NRG24230320240797240
|
23/03/2024
|
Saidamma
|
3635005WL062115
|
Saidamma
|
00415
|
SBIN0006222
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286867
|
|
MS SANKELLAA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALWAKURTHY
|
TS-35-005-001-001/010447
(VELKATTA)
|
3635005000NRG24230320240797241
|
23/03/2024
|
Raju
|
3635005WL062115
|
Raju
|
00415
|
SBIN0006222
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286890
|
|
Matta Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KALWAKURTHY
|
TS-35-005-001-001/010447
(VELKATTA)
|
3635005000NRG24230320240797242
|
23/03/2024
|
Shanthamma
|
3635005WL062115
|
Shanthamma
|
00415
|
SBIN0006222
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286907
|
|
M Shanthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KALWAKURTHY
|
TS-35-005-001-001/010452
(VELKATTA)
|
3635005000NRG24230320240797244
|
23/03/2024
|
Bheemamma
|
3635005WL062115
|
Bheemamma
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286816
|
|
BHEEMAMMA MADRAS
|
ICICI BANK LTD(508534)
|
|
76
|
KALWAKURTHY
|
TS-35-005-001-001/010454
(VELKATTA)
|
3635005000NRG24230320240797245
|
23/03/2024
|
Sravanamma
|
3635005WL062115
|
Sravanamma
|
00415
|
SBIN0006222
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286900
|
|
MS UNDHYALA SHYAMALAMM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALWAKURTHY
|
TS-35-005-001-001/010459
(VELKATTA)
|
3635005000NRG24230320240797247
|
23/03/2024
|
Sumithra
|
3635005WL062115
|
Sumithra
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286905
|
|
CHILKA SUMITRA
|
UCO BANK(607066)
|
|
78
|
KALWAKURTHY
|
TS-35-005-001-001/010463
(VELKATTA)
|
3635005000NRG24230320240797248
|
23/03/2024
|
Ramchandar jee
|
3635005WL062115
|
Ramchandar jee
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
14/04/2024
|
|
2942286902
|
|
KATIKA RAMCHANDAR JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALWAKURTHY
|
TS-35-005-001-001/010468
(VELKATTA)
|
3635005000NRG24230320240797250
|
23/03/2024
|
Venamma
|
3635005WL062115
|
Venamma
|
00415
|
SBIN0006222
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286884
|
|
KUMMARI VENAMMA
|
UCO BANK(607066)
|
|
80
|
KALWAKURTHY
|
TS-35-005-001-001/010470
(VELKATTA)
|
3635005000NRG24230320240797251
|
23/03/2024
|
Sujatha
|
3635005WL062115
|
Sujatha
|
00415
|
SBIN0006222
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286866
|
|
MS BALGAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALWAKURTHY
|
TS-35-005-001-001/010499
(VELKATTA)
|
3635005000NRG24230320240797255
|
23/03/2024
|
jangamma
|
3635005WL062115
|
jangamma
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286876
|
|
JANGAM JANGAMMA
|
ICICI BANK LTD(508534)
|
|
82
|
KALWAKURTHY
|
TS-35-005-001-001/010507
(VELKATTA)
|
3635005000NRG24230320240797257
|
23/03/2024
|
Suresh
|
3635005WL062115
|
Suresh
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286882
|
|
KATHI SURESH
|
ICICI BANK LTD(508534)
|
|
83
|
KALWAKURTHY
|
TS-35-005-001-001/010519
(VELKATTA)
|
3635005000NRG24230320240797258
|
23/03/2024
|
Manjula
|
3635005WL062115
|
Manjula
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286870
|
|
Mrs. P MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KALWAKURTHY
|
TS-35-005-001-001/010528
(VELKATTA)
|
3635005000NRG24230320240797259
|
23/03/2024
|
Saidamma
|
3635005WL062115
|
Saidamma
|
00415
|
SBIN0006222
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286868
|
|
POLEMONI SAIDAMMA
|
UCO BANK(607066)
|
|
85
|
KALWAKURTHY
|
TS-35-005-001-001/010540
(VELKATTA)
|
3635005000NRG24230320240797262
|
23/03/2024
|
Venkataiah
|
3635005WL062115
|
Venkataiah
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286834
|
|
KANTAM VENKATAIAH
|
UCO BANK(607066)
|
|
86
|
KALWAKURTHY
|
TS-35-005-001-001/010545
(VELKATTA)
|
3635005000NRG24230320240797264
|
23/03/2024
|
Padma
|
3635005WL062115
|
Padma
|
00415
|
SBIN0006222
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286849
|
|
BAZARU PADMAMMA
|
UCO BANK(607066)
|
|
87
|
KALWAKURTHY
|
TS-35-005-001-001/010548
(VELKATTA)
|
3635005000NRG24230320240797266
|
23/03/2024
|
Balchennaiah
|
3635005WL062115
|
Balchennaiah
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286906
|
|
BALCHENNAIAH KOUNTAM
|
ICICI BANK LTD(508534)
|
|
88
|
KALWAKURTHY
|
TS-35-005-001-001/010548
(VELKATTA)
|
3635005000NRG24230320240797267
|
23/03/2024
|
Yadamma
|
3635005WL062115
|
Yadamma
|
00415
|
SBIN0006222
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286865
|
|
KANTAM YADAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KALWAKURTHY
|
TS-35-005-001-001/010585
(VELKATTA)
|
3635005000NRG24230320240797277
|
23/03/2024
|
Jyothi
|
3635005WL062115
|
Jyothi
|
00415
|
SBIN0006222
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286860
|
|
JYOTHI KUMMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59906
|
59906
|
|
|
|
|
|
|
|
|
90
|
KALWAKURTHY
|
TS-35-005-001-001/010278
(VELKATTA)
|
3635005000NRG24230320240797216
|
23/03/2024
|
Anjnailu
|
3635005WL062115
|
Anjnailu
|
00415
|
SBIN0RRAPGB
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286914
|
|
ANJNAILU KAKAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
91
|
KALWAKURTHY
|
TS-35-005-001-001/010011
(VELKATTA)
|
3635005000NRG24230320240797148
|
23/03/2024
|
Shankaraiah
|
3635005WL062115
|
Shankaraiah
|
00462
|
UCBA0001244
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942286819
|
|
PONIMONI SHANKARAIAH
|
UCO BANK(607066)
|
|
92
|
KALWAKURTHY
|
TS-35-005-001-001/010017
(VELKATTA)
|
3635005000NRG24230320240797150
|
23/03/2024
|
Ravali
|
3635005WL062115
|
Ravali
|
00462
|
UCBA0001244
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286822
|
|
MISS ADULA RAVALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALWAKURTHY
|
TS-35-005-001-001/010024
(VELKATTA)
|
3635005000NRG24230320240797154
|
23/03/2024
|
Narmada
|
3635005WL062115
|
Narmada
|
00462
|
UCBA0001244
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942286841
|
|
NUKAM NARMADHA
|
UCO BANK(607066)
|
|
94
|
KALWAKURTHY
|
TS-35-005-001-001/010039
(VELKATTA)
|
3635005000NRG24230320240797159
|
23/03/2024
|
Anjamma
|
3635005WL062115
|
Anjamma
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286927
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
95
|
KALWAKURTHY
|
TS-35-005-001-001/010073
(VELKATTA)
|
3635005000NRG24230320240797165
|
23/03/2024
|
Bharathamma
|
3635005WL062115
|
Bharathamma
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286946
|
|
BALGAM BHARATHAMMA
|
UCO BANK(607066)
|
|
96
|
KALWAKURTHY
|
TS-35-005-001-001/010088
(VELKATTA)
|
3635005000NRG24230320240797168
|
23/03/2024
|
Ramachandrmma
|
3635005WL062115
|
Ramachandrmma
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286935
|
|
MS BYAGARI RAMACHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALWAKURTHY
|
TS-35-005-001-001/010091
(VELKATTA)
|
3635005000NRG24230320240797169
|
23/03/2024
|
Chennaiah
|
3635005WL062115
|
Chennaiah
|
00462
|
UCBA0001244
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286930
|
|
MADE CHENNAIAH
|
UCO BANK(607066)
|
|
98
|
KALWAKURTHY
|
TS-35-005-001-001/010134
(VELKATTA)
|
3635005000NRG24230320240797179
|
23/03/2024
|
Ramulamma
|
3635005WL062115
|
Ramulamma
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286915
|
|
RAMULAMMA BERALA
|
ICICI BANK LTD(508534)
|
|
99
|
KALWAKURTHY
|
TS-35-005-001-001/010137
(VELKATTA)
|
3635005000NRG24230320240797181
|
23/03/2024
|
Chinna Jangaiah
|
3635005WL062115
|
Chinna Jangaiah
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286836
|
|
CHINNA JANGAIAH BAJAR
|
ICICI BANK LTD(508534)
|
|
100
|
KALWAKURTHY
|
TS-35-005-001-001/010192
(VELKATTA)
|
3635005000NRG24230320240797198
|
23/03/2024
|
Balamma
|
3635005WL062115
|
Balamma
|
00462
|
UCBA0001244
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286826
|
|
GADDAMEEDA BALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KALWAKURTHY
|
TS-35-005-001-001/010215
(VELKATTA)
|
3635005000NRG24230320240797204
|
23/03/2024
|
pandu
|
3635005WL062115
|
pandu
|
00462
|
UCBA0001244
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286925
|
|
THALLA PANDU
|
UCO BANK(607066)
|
|
102
|
KALWAKURTHY
|
TS-35-005-001-001/010236
(VELKATTA)
|
3635005000NRG24230320240797209
|
23/03/2024
|
Bhaghavanthu
|
3635005WL062115
|
Bhaghavanthu
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286932
|
|
BHAGHAVANTHU
|
ICICI BANK LTD(508534)
|
|
103
|
KALWAKURTHY
|
TS-35-005-001-001/010279
(VELKATTA)
|
3635005000NRG24230320240797218
|
23/03/2024
|
Sarsavathi
|
3635005WL062115
|
Sarsavathi
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286919
|
|
SARSAVATHI
|
ICICI BANK LTD(508534)
|
|
104
|
KALWAKURTHY
|
TS-35-005-001-001/010279
(VELKATTA)
|
3635005000NRG24230320240797219
|
23/03/2024
|
Sudhakar Reddy
|
3635005WL062115
|
Sudhakar Reddy
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286916
|
|
PANDUGA SUDHAKAR REDDY
|
UCO BANK(607066)
|
|
105
|
KALWAKURTHY
|
TS-35-005-001-001/010282
(VELKATTA)
|
3635005000NRG24230320240797220
|
23/03/2024
|
Pantaiah
|
3635005WL062115
|
Pantaiah
|
00462
|
UCBA0001244
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286917
|
|
BELLA PENTAIAH
|
UCO BANK(607066)
|
|
106
|
KALWAKURTHY
|
TS-35-005-001-001/010349
(VELKATTA)
|
3635005000NRG24230320240797224
|
23/03/2024
|
Ramulamma
|
3635005WL062115
|
Ramulamma
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286920
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
107
|
KALWAKURTHY
|
TS-35-005-001-001/010350
(VELKATTA)
|
3635005000NRG24230320240797225
|
23/03/2024
|
Jaipal Reddy
|
3635005WL062115
|
Jaipal Reddy
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286921
|
|
CHILUKA JAIPALREDDY
|
UCO BANK(607066)
|
|
108
|
KALWAKURTHY
|
TS-35-005-001-001/010419
(VELKATTA)
|
3635005000NRG24230320240797231
|
23/03/2024
|
Anjaneyulu
|
3635005WL062115
|
Anjaneyulu
|
00462
|
UCBA0001244
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286924
|
|
KONDLA ANJANEYULU
|
UCO BANK(607066)
|
|
109
|
KALWAKURTHY
|
TS-35-005-001-001/010429
(VELKATTA)
|
3635005000NRG24230320240797235
|
23/03/2024
|
Ramchandramma
|
3635005WL062115
|
Ramchandramma
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286922
|
|
RAMCHANDRAMMA BALGAM
|
ICICI BANK LTD(508534)
|
|
110
|
KALWAKURTHY
|
TS-35-005-001-001/010444
(VELKATTA)
|
3635005000NRG24230320240797239
|
23/03/2024
|
Anjamma
|
3635005WL062115
|
Anjamma
|
00462
|
UCBA0001244
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286933
|
|
TENGURI ANJAMMA
|
UCO BANK(607066)
|
|
111
|
KALWAKURTHY
|
TS-35-005-001-001/010450
(VELKATTA)
|
3635005000NRG24230320240797243
|
23/03/2024
|
Sudhakar
|
3635005WL062115
|
Sudhakar
|
00462
|
UCBA0001244
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286923
|
|
SUDHAKAR KUMMARI
|
ICICI BANK LTD(508534)
|
|
112
|
KALWAKURTHY
|
TS-35-005-001-001/010455
(VELKATTA)
|
3635005000NRG24230320240797246
|
23/03/2024
|
Shailaja
|
3635005WL062115
|
Shailaja
|
00462
|
UCBA0001244
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286818
|
|
CHILUKA SHAILAJA
|
UCO BANK(607066)
|
|
113
|
KALWAKURTHY
|
TS-35-005-001-001/010466
(VELKATTA)
|
3635005000NRG24230320240797249
|
23/03/2024
|
Sailamma
|
3635005WL062115
|
Sailamma
|
00462
|
UCBA0001244
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286948
|
|
BALGAM SAILAMMA
|
UCO BANK(607066)
|
|
114
|
KALWAKURTHY
|
TS-35-005-001-001/010484
(VELKATTA)
|
3635005000NRG24230320240797252
|
23/03/2024
|
Dhamodhar Reddy
|
3635005WL062115
|
Dhamodhar Reddy
|
00462
|
UCBA0001244
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286840
|
|
CHILUKA DAMODAR REDDY
|
UCO BANK(607066)
|
|
115
|
KALWAKURTHY
|
TS-35-005-001-001/010494
(VELKATTA)
|
3635005000NRG24230320240797253
|
23/03/2024
|
Jaipal Reddy
|
3635005WL062115
|
Jaipal Reddy
|
00462
|
UCBA0001244
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286918
|
|
MR CHILUKA JAIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALWAKURTHY
|
TS-35-005-001-001/010495
(VELKATTA)
|
3635005000NRG24230320240797254
|
23/03/2024
|
Yadamma
|
3635005WL062115
|
Yadamma
|
00462
|
UCBA0001244
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286926
|
|
BALGAM YADAMMA
|
ICICI BANK LTD(508534)
|
|
117
|
KALWAKURTHY
|
TS-35-005-001-001/010504
(VELKATTA)
|
3635005000NRG24230320240797256
|
23/03/2024
|
Mounika
|
3635005WL062115
|
Mounika
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286950
|
|
MRS MOUNIKA S
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALWAKURTHY
|
TS-35-005-001-001/010530
(VELKATTA)
|
3635005000NRG24230320240797260
|
23/03/2024
|
Sumalatha
|
3635005WL062115
|
Sumalatha
|
00462
|
UCBA0001244
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286942
|
|
BALGAM SUMALATHA
|
ICICI BANK LTD(508534)
|
|
119
|
KALWAKURTHY
|
TS-35-005-001-001/010533
(VELKATTA)
|
3635005000NRG24230320240797261
|
23/03/2024
|
Haimavathi
|
3635005WL062115
|
Haimavathi
|
00462
|
UCBA0001244
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942286829
|
|
CHINTAPALLI HAIMAVATHI
|
ICICI BANK LTD(508534)
|
|
120
|
KALWAKURTHY
|
TS-35-005-001-001/010540
(VELKATTA)
|
3635005000NRG24230320240797263
|
23/03/2024
|
Varalaxmi
|
3635005WL062115
|
Varalaxmi
|
00462
|
UCBA0001244
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286825
|
|
BALGAM VARALAKSHMI
|
UCO BANK(607066)
|
|
121
|
KALWAKURTHY
|
TS-35-005-001-001/010546
(VELKATTA)
|
3635005000NRG24230320240797265
|
23/03/2024
|
Indramma
|
3635005WL062115
|
Indramma
|
00462
|
UCBA0001244
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286947
|
|
INDRAMMA M
|
ICICI BANK LTD(508534)
|
|
122
|
KALWAKURTHY
|
TS-35-005-001-001/010551
(VELKATTA)
|
3635005000NRG24230320240797268
|
23/03/2024
|
Shailaja
|
3635005WL062115
|
Shailaja
|
00462
|
UCBA0001244
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286830
|
|
NALLAVOLU SHAILAJA
|
UCO BANK(607066)
|
|
123
|
KALWAKURTHY
|
TS-35-005-001-001/010555
(VELKATTA)
|
3635005000NRG24230320240797269
|
23/03/2024
|
Anita
|
3635005WL062115
|
Anita
|
00462
|
UCBA0001244
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286949
|
|
POLEMONI ANITHA
|
UCO BANK(607066)
|
|
124
|
KALWAKURTHY
|
TS-35-005-001-001/010560
(VELKATTA)
|
3635005000NRG24230320240797270
|
23/03/2024
|
Lalitha
|
3635005WL062115
|
Lalitha
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286833
|
|
NUKAM LALITHA
|
UCO BANK(607066)
|
|
125
|
KALWAKURTHY
|
TS-35-005-001-001/010561
(VELKATTA)
|
3635005000NRG24230320240797272
|
23/03/2024
|
Jyothi
|
3635005WL062115
|
Jyothi
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286943
|
|
KAALA JYOTHI
|
UCO BANK(607066)
|
|
126
|
KALWAKURTHY
|
TS-35-005-001-001/010561
(VELKATTA)
|
3635005000NRG24230320240797271
|
23/03/2024
|
Naresh
|
3635005WL062115
|
Naresh
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286944
|
|
KALLA NARESH
|
UCO BANK(607066)
|
|
127
|
KALWAKURTHY
|
TS-35-005-001-001/010567
(VELKATTA)
|
3635005000NRG24230320240797273
|
23/03/2024
|
Satyanarayan
|
3635005WL062115
|
Satyanarayan
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286940
|
|
MR N SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALWAKURTHY
|
TS-35-005-001-001/010575
(VELKATTA)
|
3635005000NRG24230320240797274
|
23/03/2024
|
Venkatamma
|
3635005WL062115
|
Venkatamma
|
00462
|
UCBA0001244
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942286821
|
|
MADE VENKATAMMA
|
UCO BANK(607066)
|
|
129
|
KALWAKURTHY
|
TS-35-005-001-001/010580
(VELKATTA)
|
3635005000NRG24230320240797275
|
23/03/2024
|
Vijayalaxmi
|
3635005WL062115
|
Vijayalaxmi
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286934
|
|
RASOJU VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
130
|
KALWAKURTHY
|
TS-35-005-001-001/010585
(VELKATTA)
|
3635005000NRG24230320240797276
|
23/03/2024
|
Banu Chandar
|
3635005WL062115
|
Banu Chandar
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286839
|
|
KUMMARI BHANUCHANDER
|
UCO BANK(607066)
|
|
131
|
KALWAKURTHY
|
TS-35-005-001-001/010586
(VELKATTA)
|
3635005000NRG24230320240797278
|
23/03/2024
|
Praveen
|
3635005WL062115
|
Praveen
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286928
|
|
INDRALA PRAVEEN
|
UCO BANK(607066)
|
|
132
|
KALWAKURTHY
|
TS-35-005-001-001/20054
(VELKATTA)
|
3635005000NRG24230320240797279
|
23/03/2024
|
Kamatam Krishnaiah
|
3635005WL062115
|
Kamatam Krishnaiah
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286837
|
|
MR KAMTAM KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALWAKURTHY
|
TS-35-005-001-001/20058
(VELKATTA)
|
3635005000NRG24230320240797280
|
23/03/2024
|
C Shivaiah
|
3635005WL062115
|
C Shivaiah
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286838
|
|
CHITTIPALA SHIVAIAH
|
UCO BANK(607066)
|
|
134
|
KALWAKURTHY
|
TS-35-005-001-001/20059
(VELKATTA)
|
3635005000NRG24230320240797281
|
23/03/2024
|
KAMMA BHAGYALAKSHMI
|
3635005WL062115
|
KAMMA BHAGYALAKSHMI
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286931
|
|
KAMMA BHAGYALAKSHMI
|
UCO BANK(607066)
|
|
135
|
KALWAKURTHY
|
TS-35-005-001-001/20063
(VELKATTA)
|
3635005000NRG24230320240797282
|
23/03/2024
|
Rasoju Balamani
|
3635005WL062115
|
Rasoju Balamani
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286843
|
|
RASOJU BALAMANI
|
UCO BANK(607066)
|
|
136
|
KALWAKURTHY
|
TS-35-005-001-001/20066
(VELKATTA)
|
3635005000NRG24230320240797283
|
23/03/2024
|
Kamatam Yadaiah
|
3635005WL062115
|
Kamatam Yadaiah
|
00462
|
UCBA0001244
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942286929
|
|
KAMATAM YADAIAH
|
UCO BANK(607066)
|
|
137
|
KALWAKURTHY
|
TS-35-005-001-001/20067
(VELKATTA)
|
3635005000NRG24230320240797284
|
23/03/2024
|
Made Padma
|
3635005WL062115
|
Made Padma
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286844
|
|
Made Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KALWAKURTHY
|
TS-35-005-001-001/20068
(VELKATTA)
|
3635005000NRG24230320240797285
|
23/03/2024
|
Talla Manjula
|
3635005WL062115
|
Talla Manjula
|
00462
|
UCBA0001244
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942286842
|
|
TALLA MANJULA
|
UCO BANK(607066)
|
|
139
|
KALWAKURTHY
|
TS-35-005-001-001/20069
(VELKATTA)
|
3635005000NRG24230320240797286
|
23/03/2024
|
MATTA NAGESH GOUD
|
3635005WL062115
|
MATTA NAGESH GOUD
|
00462
|
UCBA0001244
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942286835
|
|
MR MATTA NAGESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36307
|
36307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96979
|
96979
|
|
|
|
|
|
|
|