Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:24 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_200423APB_FTO_22715
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALWAKURTHY TS-35-005-007-022/010173
(YANGAMPALLY) 		3635005000NRG24200420230063510 20/04/2023 Vijayalaxmi 3635005WL002658 Vijayalaxmi 00415 SBIN0006109 657 657 Processed 12/05/2023 1488922729 SRI SAI MAHILA PODUPU SANGHAM STATE BANK OF INDIA(508548)
SubTotal 657 657
2 KALWAKURTHY TS-35-005-007-022/010005
(YANGAMPALLY) 		3635005000NRG24200420230063473 20/04/2023 Chennamma 3635005WL002658 Chennamma 00415 SBIN0006222 525 525 Processed 12/05/2023 1488922703 Ms. KETHAMALLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KALWAKURTHY TS-35-005-007-022/010016
(YANGAMPALLY) 		3635005000NRG24200420230063481 20/04/2023 Veeraiah 3635005WL002658 Veeraiah 00415 SBIN0006222 657 657 Processed 12/05/2023 1488922734 MR VIRAMALLA VEERAIAH STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-007-022/010029
(YANGAMPALLY) 		3635005000NRG24200420230063486 20/04/2023 Venkatamma 3635005WL002658 Venkatamma 00415 SBIN0006222 394 394 Processed 12/05/2023 1488922705 MS VENKATAMMA MAVILLAPALLY STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-007-022/010031
(YANGAMPALLY) 		3635005000NRG24200420230063487 20/04/2023 Anljamma 3635005WL002658 Anljamma 00415 SBIN0006222 525 525 Processed 12/05/2023 1488922730 Mrs. KETAMALLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KALWAKURTHY TS-35-005-007-022/010091
(YANGAMPALLY) 		3635005000NRG24200420230062386 20/04/2023 Anitha 3635005WL002616 Anitha 00415 SBIN0006222 337 337 Processed 12/05/2023 1488922715 Mrs. BALGAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KALWAKURTHY TS-35-005-007-022/010101
(YANGAMPALLY) 		3635005000NRG24200420230063495 20/04/2023 Laxmamma 3635005WL002658 Laxmamma 00415 SBIN0006222 657 657 Processed 12/05/2023 1488922792 MS MARRI LAXMAMMA STATE BANK OF INDIA(508548)
8 KALWAKURTHY TS-35-005-007-022/010147
(YANGAMPALLY) 		3635005000NRG24200420230063505 20/04/2023 Balamma 3635005WL002658 Balamma 00415 SBIN0006222 657 657 Processed 12/05/2023 1488922698 MS BALAMMA TELUGU STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-007-022/010190
(YANGAMPALLY) 		3635005000NRG24200420230063511 20/04/2023 Chinnaiah 3635005WL002658 Chinnaiah 00415 SBIN0006222 657 657 Processed 12/05/2023 1488922791 MR TELUGU CHENNAIAH STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-007-022/010250
(YANGAMPALLY) 		3635005000NRG24200420230063533 20/04/2023 krishnaiah 3635005WL002658 krishnaiah 00415 SBIN0006222 525 525 Processed 12/05/2023 1488922772 MR TEKULAPALLI KRISHNAIAH STATE BANK OF INDIA(508548)
11 KALWAKURTHY TS-35-005-007-022/010250
(YANGAMPALLY) 		3635005000NRG24200420230062401 20/04/2023 krishnaiah 3635005WL002616 krishnaiah 00415 SBIN0006222 337 337 Processed 12/05/2023 1488922773 MR TEKULAPALLI KRISHNAIAH STATE BANK OF INDIA(508548)
12 KALWAKURTHY TS-35-005-007-022/010251
(YANGAMPALLY) 		3635005000NRG24200420230062402 20/04/2023 Lingaiah 3635005WL002616 Lingaiah 00415 SBIN0006222 337 337 Processed 12/05/2023 1488922741 MAMILLAPALLI LINGAIAH UNION BANK OF INDIA(508500)
13 KALWAKURTHY TS-35-005-007-022/010251
(YANGAMPALLY) 		3635005000NRG24200420230063534 20/04/2023 Lingaiah 3635005WL002658 Lingaiah 00415 SBIN0006222 525 525 Processed 12/05/2023 1488922742 MAMILLAPALLI LINGAIAH UNION BANK OF INDIA(508500)
14 KALWAKURTHY TS-35-005-007-022/010278
(YANGAMPALLY) 		3635005000NRG24200420230063537 20/04/2023 Sampoorna 3635005WL002658 Sampoorna 00415 SBIN0006222 394 394 Processed 12/05/2023 1488922761 MRS MAVILAPALLY SAMPOORNA STATE BANK OF INDIA(508548)
15 KALWAKURTHY TS-35-005-007-022/010278
(YANGAMPALLY) 		3635005000NRG24200420230062406 20/04/2023 Sampoorna 3635005WL002616 Sampoorna 00415 SBIN0006222 337 337 Processed 12/05/2023 1488922760 MRS MAVILAPALLY SAMPOORNA STATE BANK OF INDIA(508548)
16 KALWAKURTHY TS-35-005-007-022/010287
(YANGAMPALLY) 		3635005000NRG24200420230062408 20/04/2023 Rajitha 3635005WL002616 Rajitha 00415 SBIN0006222 337 337 Processed 12/05/2023 1488922774 MS POLAMDAS RAJITHA STATE BANK OF INDIA(508548)
17 KALWAKURTHY TS-35-005-007-022/010287
(YANGAMPALLY) 		3635005000NRG24200420230063539 20/04/2023 Rajitha 3635005WL002658 Rajitha 00415 SBIN0006222 657 657 Processed 12/05/2023 1488922775 MS POLAMDAS RAJITHA STATE BANK OF INDIA(508548)
18 KALWAKURTHY TS-35-005-007-022/010320
(YANGAMPALLY) 		3635005000NRG24200420230063541 20/04/2023 Sunitha 3635005WL002658 Sunitha 00415 SBIN0006222 657 657 Processed 12/05/2023 1488922771 MS BANDLA SUNITHA STATE BANK OF INDIA(508548)
19 KALWAKURTHY TS-35-005-007-022/010320
(YANGAMPALLY) 		3635005000NRG24200420230062410 20/04/2023 Sunitha 3635005WL002616 Sunitha 00415 SBIN0006222 337 337 Processed 12/05/2023 1488922770 MS BANDLA SUNITHA STATE BANK OF INDIA(508548)
20 KALWAKURTHY TS-35-005-007-022/010366
(YANGAMPALLY) 		3635005000NRG24200420230062414 20/04/2023 Laxmamma 3635005WL002616 Laxmamma 00415 SBIN0006222 337 337 Processed 12/05/2023 1488922707 MS LAXMAMMA AVANCHA STATE BANK OF INDIA(508548)
21 KALWAKURTHY TS-35-005-007-022/010366
(YANGAMPALLY) 		3635005000NRG24200420230063545 20/04/2023 Laxmamma 3635005WL002658 Laxmamma 00415 SBIN0006222 657 657 Processed 12/05/2023 1488922708 MS LAXMAMMA AVANCHA STATE BANK OF INDIA(508548)
22 KALWAKURTHY TS-35-005-007-022/010378
(YANGAMPALLY) 		3635005000NRG24200420230063547 20/04/2023 Laxmikanth reDDi 3635005WL002658 Laxmikanth reDDi 00415 SBIN0006222 657 657 Processed 12/05/2023 1488922676 LAKSHMIKANTH REDDY FINO PAYMENTS BANK LTD(608001)
23 KALWAKURTHY TS-35-005-007-022/010378
(YANGAMPALLY) 		3635005000NRG24200420230062378 20/04/2023 Laxmikanth reDDi 3635005WL002615 Laxmikanth reDDi 00415 SBIN0006222 504 504 Processed 12/05/2023 1488922675 LAKSHMIKANTH REDDY FINO PAYMENTS BANK LTD(608001)
24 KALWAKURTHY TS-35-005-007-022/10026-A
(YANGAMPALLY) 		3635005000NRG24200420230062418 20/04/2023 Shyamala 3635005WL002616 Shyamala 00415 SBIN0006222 337 337 Processed 12/05/2023 1488922794 Mrs. Thotapalli Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KALWAKURTHY TS-35-005-007-022/20005
(YANGAMPALLY) 		3635005000NRG24200420230062420 20/04/2023 Venkatamma 3635005WL002616 Venkatamma 00415 SBIN0006222 337 337 Processed 12/05/2023 1488922696 MS VENKATAMMA MAVILLAPALLY STATE BANK OF INDIA(508548)
26 KALWAKURTHY TS-35-005-007-022/20005
(YANGAMPALLY) 		3635005000NRG24200420230063551 20/04/2023 Venkatamma 3635005WL002658 Venkatamma 00415 SBIN0006222 657 657 Processed 12/05/2023 1488922697 MS VENKATAMMA MAVILLAPALLY STATE BANK OF INDIA(508548)
27 KALWAKURTHY TS-35-005-007-022/20007
(YANGAMPALLY) 		3635005000NRG24200420230063552 20/04/2023 THALUSANI SUNITHA 3635005WL002658 THALUSANI SUNITHA 00415 SBIN0006222 657 657 Processed 12/05/2023 1488922776 MISS TALASANI SUNITHA STATE BANK OF INDIA(508548)
28 KALWAKURTHY TS-35-005-007-022/20007
(YANGAMPALLY) 		3635005000NRG24200420230062421 20/04/2023 THALUSANI SUNITHA 3635005WL002616 THALUSANI SUNITHA 00415 SBIN0006222 337 337 Processed 12/05/2023 1488922777 MISS TALASANI SUNITHA STATE BANK OF INDIA(508548)
29 KALWAKURTHY TS-35-005-011-011/10585150
(VEPUR) 		3635005000NRG24200420230061465 20/04/2023 UDUTHALA SRINIVASARAO 3635005WL002566 UDUTHALA SRINIVASARAO 00415 SBIN0006222 1360 1360 Processed 12/05/2023 1488922785 MR UDUTHALA SRINIVASRAO STATE BANK OF INDIA(508548)
30 KALWAKURTHY TS-35-005-017-019/010001
(JANGAREDDY PALLY) 		3635005000NRG24200420230063260 20/04/2023 Rajkumar 3635005WL002637 Rajkumar 00415 SBIN0006222 249 249 Processed 12/05/2023 1488922721 Mr. MASKA RAJKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KALWAKURTHY TS-35-005-017-019/010070
(JANGAREDDY PALLY) 		3635005000NRG24200420230063283 20/04/2023 Naresh 3635005WL002637 Naresh 00415 SBIN0006222 249 249 Processed 12/05/2023 1488922767 GORATI NARESH UNION BANK OF INDIA(508500)
32 KALWAKURTHY TS-35-005-017-019/010092
(JANGAREDDY PALLY) 		3635005000NRG24200420230063288 20/04/2023 Sharadha 3635005WL002637 Sharadha 00415 SBIN0006222 748 748 Processed 12/05/2023 1488922714 EDAMOLLA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALWAKURTHY TS-35-005-017-019/010104
(JANGAREDDY PALLY) 		3635005000NRG24200420230061977 20/04/2023 Narshimha 3635005WL002594 Narshimha 00415 SBIN0006222 1632 1632 Processed 12/05/2023 1488922684 MR CHINNANARSIMHA GAJU STATE BANK OF INDIA(508548)
34 KALWAKURTHY TS-35-005-017-019/010266
(JANGAREDDY PALLY) 		3635005000NRG24200420230063309 20/04/2023 Srinuvasulu 3635005WL002637 Srinuvasulu 00415 SBIN0006222 748 748 Processed 12/05/2023 1488922722 Sama Srinu Sama GENERAL POST OFFICE(607245)
35 KALWAKURTHY TS-35-005-017-019/010271
(JANGAREDDY PALLY) 		3635005000NRG24200420230061876 20/04/2023 Yadamma 3635005WL002587 Yadamma 00415 SBIN0006222 1799 1799 Processed 12/05/2023 1488922693 MRS YADAMMA GASTU STATE BANK OF INDIA(508548)
36 KALWAKURTHY TS-35-005-017-019/010280
(JANGAREDDY PALLY) 		3635005000NRG24200420230061972 20/04/2023 Yadayya 3635005WL002591 Yadayya 00415 SBIN0006222 1904 1904 Processed 12/05/2023 1488922789 MR YADHAIAH NARAMOLLA STATE BANK OF INDIA(508548)
37 KALWAKURTHY TS-35-005-017-019/010289
(JANGAREDDY PALLY) 		3635005000NRG24200420230063312 20/04/2023 Sarita 3635005WL002637 Sarita 00415 SBIN0006222 374 374 Processed 12/05/2023 1488922793 KYAMA SARITHA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
38 KALWAKURTHY TS-35-005-017-019/010289
(JANGAREDDY PALLY) 		3635005000NRG24200420230063311 20/04/2023 Srisailam 3635005WL002637 Srisailam 00415 SBIN0006222 499 499 Processed 12/05/2023 1488922694 GAJU SRISHAILAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
39 KALWAKURTHY TS-35-005-019-016/010005
(GUNDUR) 		3635005000NRG24200420230061720 20/04/2023 Nagamma 3635005WL002581 Nagamma 00415 SBIN0006222 530 530 Processed 12/05/2023 1488922701 GORETI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALWAKURTHY TS-35-005-019-016/010037
(GUNDUR) 		3635005000NRG24200420230061728 20/04/2023 Shantamma 3635005WL002581 Shantamma 00415 SBIN0006222 883 883 Processed 12/05/2023 1488922689 NAMBI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KALWAKURTHY TS-35-005-019-016/010047
(GUNDUR) 		3635005000NRG24200420230061730 20/04/2023 Venkatamma 3635005WL002581 Venkatamma 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488922748 VENKATAMMA ICICI BANK LTD(508534)
42 KALWAKURTHY TS-35-005-019-016/010064
(GUNDUR) 		3635005000NRG24200420230061732 20/04/2023 Yellamma 3635005WL002581 Yellamma 00415 SBIN0006222 883 883 Processed 12/05/2023 1488922688 MS YELLAMMA POTHARAPALLY STATE BANK OF INDIA(508548)
43 KALWAKURTHY TS-35-005-019-016/010093
(GUNDUR) 		3635005000NRG24200420230061738 20/04/2023 Padmamma 3635005WL002581 Padmamma 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488922699 POTHUGANTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALWAKURTHY TS-35-005-019-016/010116
(GUNDUR) 		3635005000NRG24200420230061740 20/04/2023 Laxmamma 3635005WL002581 Laxmamma 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488922704 LAXMAMMA P ICICI BANK LTD(508534)
45 KALWAKURTHY TS-35-005-019-016/010123
(GUNDUR) 		3635005000NRG24200420230061742 20/04/2023 Mannemma 3635005WL002581 Mannemma 00415 SBIN0006222 706 706 Processed 12/05/2023 1488922706 BASHAMONI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALWAKURTHY TS-35-005-019-016/010143
(GUNDUR) 		3635005000NRG24200420230061743 20/04/2023 CHINNAIAH 3635005WL002581 CHINNAIAH 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488922728 MR MENTA CHINNAIAH STATE BANK OF INDIA(508548)
47 KALWAKURTHY TS-35-005-019-016/010155
(GUNDUR) 		3635005000NRG24200420230061748 20/04/2023 Balemiya 3635005WL002581 Balemiya 00415 SBIN0006222 883 883 Processed 12/05/2023 1488922658 MD BALEMIYA ICICI BANK LTD(508534)
48 KALWAKURTHY TS-35-005-019-016/010158
(GUNDUR) 		3635005000NRG24200420230061749 20/04/2023 Jayamma 3635005WL002581 Jayamma 00415 SBIN0006222 706 706 Processed 12/05/2023 1488922690 VANGA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALWAKURTHY TS-35-005-019-016/010186
(GUNDUR) 		3635005000NRG24200420230061752 20/04/2023 Kistamma 3635005WL002581 Kistamma 00415 SBIN0006222 706 706 Processed 12/05/2023 1488922759 NAKINAMONI KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALWAKURTHY TS-35-005-019-016/010221
(GUNDUR) 		3635005000NRG24200420230061757 20/04/2023 Ramesh 3635005WL002581 Ramesh 00415 SBIN0006222 706 706 Processed 12/05/2023 1488922725 RAMESH POTHUGANTI ICICI BANK LTD(508534)
51 KALWAKURTHY TS-35-005-019-016/010252
(GUNDUR) 		3635005000NRG24200420230061764 20/04/2023 Rajita 3635005WL002581 Rajita 00415 SBIN0006222 883 883 Processed 12/05/2023 1488922711 NAGILLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALWAKURTHY TS-35-005-019-016/010263
(GUNDUR) 		3635005000NRG24200420230061767 20/04/2023 Parvatamma 3635005WL002581 Parvatamma 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488922695 POTHUGANTI PARVATAMMA ICICI BANK LTD(508534)
53 KALWAKURTHY TS-35-005-019-016/010269
(GUNDUR) 		3635005000NRG24200420230061770 20/04/2023 Ramulu 3635005WL002581 Ramulu 00415 SBIN0006222 706 706 Processed 12/05/2023 1488922726 MR YERKALI RAMULU STATE BANK OF INDIA(508548)
54 KALWAKURTHY TS-35-005-019-016/010290
(GUNDUR) 		3635005000NRG24200420230061773 20/04/2023 Shanthamma 3635005WL002581 Shanthamma 00415 SBIN0006222 706 706 Processed 12/05/2023 1488922717 MADGULA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KALWAKURTHY TS-35-005-019-016/010344
(GUNDUR) 		3635005000NRG24200420230061774 20/04/2023 Nagamma 3635005WL002581 Nagamma 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488922686 MS NAGAMMA GOVIND STATE BANK OF INDIA(508548)
56 KALWAKURTHY TS-35-005-019-016/010372
(GUNDUR) 		3635005000NRG24200420230061783 20/04/2023 Lingamma 3635005WL002581 Lingamma 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488922718 MS BOGARAJU LINGAMMMA STATE BANK OF INDIA(508548)
57 KALWAKURTHY TS-35-005-019-016/010414
(GUNDUR) 		3635005000NRG24200420230061793 20/04/2023 Manjula 3635005WL002581 Manjula 00415 SBIN0006222 706 706 Processed 12/05/2023 1488922797 MANJULA MENTA ICICI BANK LTD(508534)
58 KALWAKURTHY TS-35-005-019-016/010456
(GUNDUR) 		3635005000NRG24200420230061801 20/04/2023 ramreddy 3635005WL002581 ramreddy 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488922683 RAMREDDY GRODANTI ICICI BANK LTD(508534)
59 KALWAKURTHY TS-35-005-019-016/010463
(GUNDUR) 		3635005000NRG24200420230061802 20/04/2023 paresh 3635005WL002581 paresh 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488922679 THIMMASANI PARESH ICICI BANK LTD(508534)
60 KALWAKURTHY TS-35-005-019-016/010473
(GUNDUR) 		3635005000NRG24200420230061805 20/04/2023 mallaiah 3635005WL002581 mallaiah 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488922685 MR MALLAIAH NAMBI STATE BANK OF INDIA(508548)
61 KALWAKURTHY TS-35-005-019-016/010480
(GUNDUR) 		3635005000NRG24200420230061807 20/04/2023 M MALLAIAH 3635005WL002581 M MALLAIAH 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488922778 MR MENTA MALLAIAH STATE BANK OF INDIA(508548)
62 KALWAKURTHY TS-35-005-019-016/010493
(GUNDUR) 		3635005000NRG24200420230061809 20/04/2023 Shiva Nagamma 3635005WL002581 Shiva Nagamma 00415 SBIN0006222 177 177 Processed 12/05/2023 1488922732 MS MENTA NAGAMMA STATE BANK OF INDIA(508548)
63 KALWAKURTHY TS-35-005-019-016/010500
(GUNDUR) 		3635005000NRG24200420230061811 20/04/2023 Chandramma 3635005WL002581 Chandramma 00415 SBIN0006222 883 883 Processed 12/05/2023 1488922783 POTHUGANTI RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALWAKURTHY TS-35-005-019-016/010521
(GUNDUR) 		3635005000NRG24200420230061818 20/04/2023 Renuka 3635005WL002581 Renuka 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488922702 MRS RENUKA BHASAMONI STATE BANK OF INDIA(508548)
65 KALWAKURTHY TS-35-005-019-016/010527
(GUNDUR) 		3635005000NRG24200420230061820 20/04/2023 Manjula 3635005WL002581 Manjula 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488922733 NAMBI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALWAKURTHY TS-35-005-019-016/010555
(GUNDUR) 		3635005000NRG24200420230061826 20/04/2023 Ramulu 3635005WL002581 Ramulu 00415 SBIN0006222 530 530 Processed 12/05/2023 1488922700 BASHAMONI RAMULU UNION BANK OF INDIA(508500)
67 KALWAKURTHY TS-35-005-019-016/010558
(GUNDUR) 		3635005000NRG24200420230061828 20/04/2023 Radha 3635005WL002581 Radha 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488922719 MS UPPUNUNTHALA RADHA STATE BANK OF INDIA(508548)
68 KALWAKURTHY TS-35-005-019-016/010584
(GUNDUR) 		3635005000NRG24200420230061833 20/04/2023 Chandi ee 3635005WL002581 Chandi ee 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488922756 CHAND BEE ICICI BANK LTD(508534)
69 KALWAKURTHY TS-35-005-019-016/010591
(GUNDUR) 		3635005000NRG24200420230061834 20/04/2023 Yellamma 3635005WL002581 Yellamma 00415 SBIN0006222 530 530 Processed 12/05/2023 1488922720 MRS BASHAMONI YELLAMMA STATE BANK OF INDIA(508548)
70 KALWAKURTHY TS-35-005-019-016/010633
(GUNDUR) 		3635005000NRG24200420230061837 20/04/2023 Anjanamma 3635005WL002581 Anjanamma 00415 SBIN0006222 530 530 Processed 12/05/2023 1488922757 THAIDHA ANJANAMMA ICICI BANK LTD(508534)
71 KALWAKURTHY TS-35-005-019-016/010705
(GUNDUR) 		3635005000NRG24200420230061846 20/04/2023 Renuka 3635005WL002581 Renuka 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488922769 THUMMALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KALWAKURTHY TS-35-005-019-016/010736
(GUNDUR) 		3635005000NRG24200420230061850 20/04/2023 Shiva Laxmi 3635005WL002581 Shiva Laxmi 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488922731 POTHUGANTI SHIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALWAKURTHY TS-35-005-019-016/10814
(GUNDUR) 		3635005000NRG24200420230061864 20/04/2023 Thuppala Jhansi 3635005WL002581 Thuppala Jhansi 00415 SBIN0006222 883 883 Processed 12/05/2023 1488922768 THUPPALA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALWAKURTHY TS-35-005-019-016/10819
(GUNDUR) 		3635005000NRG24200420230061865 20/04/2023 Pranitha 3635005WL002581 Pranitha 00415 SBIN0006222 706 706 Processed 12/05/2023 1488922661 MANGA PAVANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALWAKURTHY TS-35-005-019-016/10820
(GUNDUR) 		3635005000NRG24200420230061866 20/04/2023 Yadamma 3635005WL002581 Yadamma 00415 SBIN0006222 706 706 Processed 12/05/2023 1488922662 KANUGULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALWAKURTHY TS-35-005-025-001/010133
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061983 20/04/2023 Dhasru 3635005WL002597 Dhasru 00415 SBIN0006222 827 827 Processed 12/05/2023 1488922723 DHASRU E HDFC BANK LTD(607152)
77 KALWAKURTHY TS-35-005-025-001/010134
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061986 20/04/2023 Raju 3635005WL002597 Raju 00415 SBIN0006222 827 827 Processed 12/05/2023 1488922713 MR NENAVATH RAJU STATE BANK OF INDIA(508548)
78 KALWAKURTHY TS-35-005-025-001/010135
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061987 20/04/2023 Srinu 3635005WL002597 Srinu 00415 SBIN0006222 827 827 Processed 12/05/2023 1488922674 ESLAVATH SREENU UCO BANK(607066)
79 KALWAKURTHY TS-35-005-025-001/020002
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061989 20/04/2023 Shanthi 3635005WL002597 Shanthi 00415 SBIN0006222 827 827 Processed 12/05/2023 1488922744 MS ESLAVATH SHANTHI STATE BANK OF INDIA(508548)
80 KALWAKURTHY TS-35-005-025-001/020005
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061992 20/04/2023 Papa 3635005WL002597 Papa 00415 SBIN0006222 414 414 Processed 12/05/2023 1488922681 Mr. PAPA ESLAVATH INDIAN BANK(607105)
81 KALWAKURTHY TS-35-005-025-001/020013
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061996 20/04/2023 Bikky 3635005WL002597 Bikky 00415 SBIN0006222 827 827 Processed 12/05/2023 1488922743 MS ESLAVATH BIKKI STATE BANK OF INDIA(508548)
82 KALWAKURTHY TS-35-005-025-001/020014
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061997 20/04/2023 Roopla 3635005WL002597 Roopla 00415 SBIN0006222 689 689 Processed 12/05/2023 1488922746 MR ESLAVATH RUPLA STATE BANK OF INDIA(508548)
83 KALWAKURTHY TS-35-005-025-001/020014
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061998 20/04/2023 Thitri 3635005WL002597 Thitri 00415 SBIN0006222 414 414 Processed 12/05/2023 1488922751 MS ESLAVATH TITHRI STATE BANK OF INDIA(508548)
84 KALWAKURTHY TS-35-005-025-001/020017
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062000 20/04/2023 Parvathy 3635005WL002597 Parvathy 00415 SBIN0006222 827 827 Processed 12/05/2023 1488922740 MS ESLAVATH PARVATHI STATE BANK OF INDIA(508548)
85 KALWAKURTHY TS-35-005-025-001/020019
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062002 20/04/2023 Laxman 3635005WL002597 Laxman 00415 SBIN0006222 827 827 Processed 12/05/2023 1488922710 MR ISLAVATH LAXMAN STATE BANK OF INDIA(508548)
86 KALWAKURTHY TS-35-005-025-001/020019
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062003 20/04/2023 Saaplu 3635005WL002597 Saaplu 00415 SBIN0006222 827 827 Processed 12/05/2023 1488922682 MRS ISLAVATH CHAVALI STATE BANK OF INDIA(508548)
87 KALWAKURTHY TS-35-005-025-001/020022
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062004 20/04/2023 Jagni 3635005WL002597 Jagni 00415 SBIN0006222 827 827 Processed 12/05/2023 1488922727 MS ESLAVATH JAGNI STATE BANK OF INDIA(508548)
88 KALWAKURTHY TS-35-005-025-001/020022
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062145 20/04/2023 Ramaja 3635005WL002604 Ramaja 00415 SBIN0006222 659 659 Processed 12/05/2023 1488922692 MR RAMJYA ESLAVATH STATE BANK OF INDIA(508548)
89 KALWAKURTHY TS-35-005-025-001/020024
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062148 20/04/2023 Komati 3635005WL002604 Komati 00415 SBIN0006222 922 922 Processed 12/05/2023 1488922736 MS ESLAVATH KOMITI STATE BANK OF INDIA(508548)
90 KALWAKURTHY TS-35-005-025-001/020028
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062008 20/04/2023 Laxmi 3635005WL002597 Laxmi 00415 SBIN0006222 827 827 Processed 12/05/2023 1488922687 MRS LAXMI ESLAVATH STATE BANK OF INDIA(508548)
91 KALWAKURTHY TS-35-005-025-001/020032
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062150 20/04/2023 Panni 3635005WL002604 Panni 00415 SBIN0006222 922 922 Processed 12/05/2023 1488922678 MS PENNI ESLAVATH STATE BANK OF INDIA(508548)
92 KALWAKURTHY TS-35-005-025-001/020033
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062154 20/04/2023 Bikku 3635005WL002604 Bikku 00415 SBIN0006222 791 791 Processed 12/05/2023 1488922738 MR ESLAVATH BIKKU STATE BANK OF INDIA(508548)
93 KALWAKURTHY TS-35-005-025-001/020033
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062153 20/04/2023 Sushila 3635005WL002604 Sushila 00415 SBIN0006222 659 659 Processed 12/05/2023 1488922739 MS ESLAVATH SUSHEELA STATE BANK OF INDIA(508548)
94 KALWAKURTHY TS-35-005-025-001/020036
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062156 20/04/2023 Vaali 3635005WL002604 Vaali 00415 SBIN0006222 791 791 Processed 12/05/2023 1488922712 MS ESLAVATH VALI STATE BANK OF INDIA(508548)
95 KALWAKURTHY TS-35-005-025-001/020037
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062158 20/04/2023 Laxmi 3635005WL002604 Laxmi 00415 SBIN0006222 791 791 Processed 12/05/2023 1488922747 Mrs. ESLAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KALWAKURTHY TS-35-005-025-001/020042
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062161 20/04/2023 Devi 3635005WL002604 Devi 00415 SBIN0006222 791 791 Processed 12/05/2023 1488922753 MS ESLAVATH DEVI STATE BANK OF INDIA(508548)
97 KALWAKURTHY TS-35-005-025-001/020044
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062165 20/04/2023 Bichii 3635005WL002604 Bichii 00415 SBIN0006222 659 659 Processed 12/05/2023 1488922752 MS ESLAVATH BEECHI STATE BANK OF INDIA(508548)
98 KALWAKURTHY TS-35-005-025-001/020044
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062164 20/04/2023 Pandu 3635005WL002604 Pandu 00415 SBIN0006222 264 264 Processed 12/05/2023 1488922735 MR ESLAVATH PANDU STATE BANK OF INDIA(508548)
99 KALWAKURTHY TS-35-005-025-001/020045
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062167 20/04/2023 Muthyali 3635005WL002604 Muthyali 00415 SBIN0006222 922 922 Processed 12/05/2023 1488922737 MS ESLAVATH MUTHYALI STATE BANK OF INDIA(508548)
100 KALWAKURTHY TS-35-005-025-001/020046
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062168 20/04/2023 Chandunaik 3635005WL002604 Chandunaik 00415 SBIN0006222 922 922 Processed 12/05/2023 1488922680 Mr. ESLAVATH CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KALWAKURTHY TS-35-005-025-001/020049
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062170 20/04/2023 Muthyali 3635005WL002604 Muthyali 00415 SBIN0006222 922 922 Processed 12/05/2023 1488922755 MS ESLAVATH MUTHYALI STATE BANK OF INDIA(508548)
102 KALWAKURTHY TS-35-005-025-001/020050
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062172 20/04/2023 Gogya 3635005WL002604 Gogya 00415 SBIN0006222 922 922 Processed 12/05/2023 1488922677 MRS ISLAVATH GOGOLI GOGILI ISLAVATH STATE BANK OF INDIA(508548)
103 KALWAKURTHY TS-35-005-025-001/020054
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062176 20/04/2023 Baddi 3635005WL002604 Baddi 00415 SBIN0006222 791 791 Processed 12/05/2023 1488922724 MRS ESLAVATH BADEE STATE BANK OF INDIA(508548)
104 KALWAKURTHY TS-35-005-025-001/020058
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062181 20/04/2023 Laxmi 3635005WL002604 Laxmi 00415 SBIN0006222 659 659 Processed 12/05/2023 1488922754 MS ESLAVATH LAXMI STATE BANK OF INDIA(508548)
105 KALWAKURTHY TS-35-005-025-001/020060
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062183 20/04/2023 Bali 3635005WL002604 Bali 00415 SBIN0006222 791 791 Processed 12/05/2023 1488922709 MRS ISLAVATH BALAMMA STATE BANK OF INDIA(508548)
106 KALWAKURTHY TS-35-005-025-001/020064
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062186 20/04/2023 Neela 3635005WL002604 Neela 00415 SBIN0006222 791 791 Processed 12/05/2023 1488922764 MS ESLAVATH NILAMMA STATE BANK OF INDIA(508548)
107 KALWAKURTHY TS-35-005-025-001/020064
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062185 20/04/2023 Thirupati 3635005WL002604 Thirupati 00415 SBIN0006222 791 791 Processed 12/05/2023 1488922763 MR ESLAVATH THIRUPATHAIAH STATE BANK OF INDIA(508548)
108 KALWAKURTHY TS-35-005-025-001/020066
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062187 20/04/2023 Badru Naiyak 3635005WL002604 Badru Naiyak 00415 SBIN0006222 791 791 Processed 12/05/2023 1488922691 ISLAVATH BHADRU UCO BANK(607066)
109 KALWAKURTHY TS-35-005-025-001/020069
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062189 20/04/2023 Suguna 3635005WL002604 Suguna 00415 SBIN0006222 659 659 Processed 12/05/2023 1488922750 MS ESLAVATH SUGUNA STATE BANK OF INDIA(508548)
110 KALWAKURTHY TS-35-005-025-001/020075
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062196 20/04/2023 Laxmi 3635005WL002604 Laxmi 00415 SBIN0006222 132 132 Processed 12/05/2023 1488922745 LAXMI ESLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
111 KALWAKURTHY TS-35-005-025-001/020078
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062198 20/04/2023 Desya 3635005WL002604 Desya 00415 SBIN0006222 791 791 Processed 12/05/2023 1488922795 MR ESLAVATH DESHYA STATE BANK OF INDIA(508548)
112 KALWAKURTHY TS-35-005-025-001/020106
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061467 20/04/2023 Sharada 3635005WL002567 Sharada 00415 SBIN0006222 1028 1028 Processed 12/05/2023 1488922766 MS ESLAVATH SHARADHA STATE BANK OF INDIA(508548)
113 KALWAKURTHY TS-35-005-025-001/020114
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062207 20/04/2023 Kamala 3635005WL002604 Kamala 00415 SBIN0006222 791 791 Processed 12/05/2023 1488922765 Mrs. ESLAVATH KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KALWAKURTHY TS-35-005-025-001/020114
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062206 20/04/2023 Laskar 3635005WL002604 Laskar 00415 SBIN0006222 791 791 Processed 12/05/2023 1488922762 Mr. ESLAVATH LASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KALWAKURTHY TS-35-005-025-001/020115
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062208 20/04/2023 Shivi 3635005WL002604 Shivi 00415 SBIN0006222 395 395 Processed 12/05/2023 1488922749 MS ESLAVATH SHIVI STATE BANK OF INDIA(508548)
116 KALWAKURTHY TS-35-005-025-001/020122
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062214 20/04/2023 Jyothi 3635005WL002604 Jyothi 00415 SBIN0006222 791 791 Processed 12/05/2023 1488922716 KETHAVATH JYOTHI FINO PAYMENTS BANK LTD(608001)
117 KALWAKURTHY TS-35-005-025-001/020123
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062215 20/04/2023 Chanjoli 3635005WL002604 Chanjoli 00415 SBIN0006222 791 791 Processed 12/05/2023 1488922781 MRS ESLAVATH CHANGOLI STATE BANK OF INDIA(508548)
SubTotal 86370 86370
118 KALWAKURTHY TS-35-005-007-022/010015
(YANGAMPALLY) 		3635005000NRG24200420230063480 20/04/2023 Manemma 3635005WL002658 Manemma 00415 SBIN0020194 657 657 Processed 12/05/2023 1488922796 MANAMMA MANAMMA STATE BANK OF INDIA(508548)
119 KALWAKURTHY TS-35-005-007-022/010158
(YANGAMPALLY) 		3635005000NRG24200420230063506 20/04/2023 Thirpathamma 3635005WL002658 Thirpathamma 00415 SBIN0020194 525 525 Processed 12/05/2023 1488922808 THIRUPATHAMMA BANDALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
120 KALWAKURTHY TS-35-005-007-022/010215
(YANGAMPALLY) 		3635005000NRG24200420230063527 20/04/2023 Nirmala 3635005WL002658 Nirmala 00415 SBIN0020194 657 657 Processed 12/05/2023 1488922803 MRS B NIRMALAMMA STATE BANK OF INDIA(508548)
121 KALWAKURTHY TS-35-005-007-022/010215
(YANGAMPALLY) 		3635005000NRG24200420230062395 20/04/2023 Nirmala 3635005WL002616 Nirmala 00415 SBIN0020194 337 337 Processed 12/05/2023 1488922804 MRS B NIRMALAMMA STATE BANK OF INDIA(508548)
122 KALWAKURTHY TS-35-005-007-022/010226
(YANGAMPALLY) 		3635005000NRG24200420230062398 20/04/2023 Premalatha 3635005WL002616 Premalatha 00415 SBIN0020194 337 337 Processed 12/05/2023 1488922800 Mrs. EDAMA PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KALWAKURTHY TS-35-005-007-022/010226
(YANGAMPALLY) 		3635005000NRG24200420230063530 20/04/2023 Premalatha 3635005WL002658 Premalatha 00415 SBIN0020194 525 525 Processed 12/05/2023 1488922799 Mrs. EDAMA PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KALWAKURTHY TS-35-005-007-022/010252
(YANGAMPALLY) 		3635005000NRG24200420230063535 20/04/2023 karuna 3635005WL002658 karuna 00415 SBIN0020194 657 657 Processed 12/05/2023 1488922806 MRS V KARUNA STATE BANK OF INDIA(508548)
125 KALWAKURTHY TS-35-005-007-022/010252
(YANGAMPALLY) 		3635005000NRG24200420230062403 20/04/2023 karuna 3635005WL002616 karuna 00415 SBIN0020194 337 337 Processed 12/05/2023 1488922805 MRS V KARUNA STATE BANK OF INDIA(508548)
126 KALWAKURTHY TS-35-005-007-022/010268
(YANGAMPALLY) 		3635005000NRG24200420230062405 20/04/2023 Jyothi 3635005WL002616 Jyothi 00415 SBIN0020194 337 337 Processed 12/05/2023 1488922807 MRS BANDLA JYOTHI STATE BANK OF INDIA(508548)
127 KALWAKURTHY TS-35-005-007-022/010327
(YANGAMPALLY) 		3635005000NRG24200420230063542 20/04/2023 Naramma 3635005WL002658 Naramma 00415 SBIN0020194 657 657 Processed 12/05/2023 1488922798 MRS BANDLA NARAMMA STATE BANK OF INDIA(508548)
128 KALWAKURTHY TS-35-005-007-022/010327
(YANGAMPALLY) 		3635005000NRG24200420230062411 20/04/2023 Naramma 3635005WL002616 Naramma 00415 SBIN0020194 337 337 Processed 12/05/2023 1488922786 MRS BANDLA NARAMMA STATE BANK OF INDIA(508548)
129 KALWAKURTHY TS-35-005-007-022/010350
(YANGAMPALLY) 		3635005000NRG24200420230062412 20/04/2023 Jahangeer Bee 3635005WL002616 Jahangeer Bee 00415 SBIN0020194 337 337 Processed 12/05/2023 1488922787 MS JAHANGEER BEE MD STATE BANK OF INDIA(508548)
130 KALWAKURTHY TS-35-005-007-022/010350
(YANGAMPALLY) 		3635005000NRG24200420230063543 20/04/2023 Jahangeer Bee 3635005WL002658 Jahangeer Bee 00415 SBIN0020194 657 657 Processed 12/05/2023 1488922788 MS JAHANGEER BEE MD STATE BANK OF INDIA(508548)
131 KALWAKURTHY TS-35-005-007-022/010376
(YANGAMPALLY) 		3635005000NRG24200420230063546 20/04/2023 Ramulamma 3635005WL002658 Ramulamma 00415 SBIN0020194 657 657 Processed 12/05/2023 1488922802 Mrs. KERTAMALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KALWAKURTHY TS-35-005-007-022/010376
(YANGAMPALLY) 		3635005000NRG24200420230062417 20/04/2023 Ramulamma 3635005WL002616 Ramulamma 00415 SBIN0020194 337 337 Processed 12/05/2023 1488922801 Mrs. KERTAMALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KALWAKURTHY TS-35-005-007-022/010379
(YANGAMPALLY) 		3635005000NRG24200420230062380 20/04/2023 Vasanth 3635005WL002615 Vasanth 00415 SBIN0020194 504 504 Processed 12/05/2023 1488922780 MRS M VASANTHA STATE BANK OF INDIA(508548)
134 KALWAKURTHY TS-35-005-007-022/010379
(YANGAMPALLY) 		3635005000NRG24200420230063549 20/04/2023 Vasanth 3635005WL002658 Vasanth 00415 SBIN0020194 657 657 Processed 12/05/2023 1488922779 MRS M VASANTHA STATE BANK OF INDIA(508548)
135 KALWAKURTHY TS-35-005-019-016/010352
(GUNDUR) 		3635005000NRG24200420230061777 20/04/2023 Kalamma 3635005WL002581 Kalamma 00415 SBIN0020194 883 883 Processed 12/05/2023 1488922758 MS KANUGULA KALAMMA STATE BANK OF INDIA(508548)
136 KALWAKURTHY TS-35-005-019-016/010731
(GUNDUR) 		3635005000NRG24200420230061849 20/04/2023 Kavitha 3635005WL002581 Kavitha 00415 SBIN0020194 1060 1060 Processed 12/05/2023 1488922784 MARYADHA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KALWAKURTHY TS-35-005-019-016/010782
(GUNDUR) 		3635005000NRG24200420230061859 20/04/2023 srikanthreddy 3635005WL002581 srikanthreddy 00415 SBIN0020194 1060 1060 Processed 12/05/2023 1488922782 ANTHI REDDY SRIKANTH REDDY UNION BANK OF INDIA(508500)
SubTotal 11515 11515
138 KALWAKURTHY TS-35-005-025-001/020059
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062182 20/04/2023 Maroni 3635005WL002604 Maroni 00415 SBIN0RRAPGB 791 791 Processed 12/05/2023 1488922823 MS ESLAVATH MARONI STATE BANK OF INDIA(508548)
SubTotal 791 791
139 KALWAKURTHY TS-35-005-025-001/010130
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061981 20/04/2023 Mallesh 3635005WL002597 Mallesh 00462 UCBA0001244 827 827 Processed 12/05/2023 1488922665 ESLAVATH MALLESH UNION BANK OF INDIA(508500)
140 KALWAKURTHY TS-35-005-025-001/010133
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061984 20/04/2023 Padma 3635005WL002597 Padma 00462 UCBA0001244 827 827 Processed 12/05/2023 1488922664 MS PADMA PATHLAVATH STATE BANK OF INDIA(508548)
141 KALWAKURTHY TS-35-005-025-001/020037
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062157 20/04/2023 Hatya 3635005WL002604 Hatya 00462 UCBA0001244 659 659 Processed 12/05/2023 1488922663 ISLAVATH HATHYA UCO BANK(607066)
142 KALWAKURTHY TS-35-005-025-001/020119
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062210 20/04/2023 Laxman 3635005WL002604 Laxman 00462 UCBA0001244 791 791 Processed 12/05/2023 1488922666 MR ESLAVATH LAXMAN STATE BANK OF INDIA(508548)
SubTotal 3104 3104
143 KALWAKURTHY TS-35-005-019-016/010005
(GUNDUR) 		3635005000NRG24200420230061721 20/04/2023 Kashanna 3635005WL002581 Kashanna 00468 UBIN0809314 530 530 Processed 12/05/2023 1488922643 GORETI KASHANNA FINO PAYMENTS BANK LTD(608001)
144 KALWAKURTHY TS-35-005-019-016/010012
(GUNDUR) 		3635005000NRG24200420230061722 20/04/2023 Buchamma 3635005WL002581 Buchamma 00468 UBIN0809314 883 883 Processed 12/05/2023 1488922625 BUCHAMMA ICICI BANK LTD(508534)
145 KALWAKURTHY TS-35-005-019-016/010236
(GUNDUR) 		3635005000NRG24200420230061762 20/04/2023 Kalamma 3635005WL002581 Kalamma 00468 UBIN0809314 1060 1060 Processed 12/05/2023 1488922653 NAGILLA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KALWAKURTHY TS-35-005-019-016/010236
(GUNDUR) 		3635005000NRG24200420230061761 20/04/2023 Venkataiah 3635005WL002581 Venkataiah 00468 UBIN0809314 1060 1060 Processed 12/05/2023 1488922629 VENKATAIAH NAGILA ICICI BANK LTD(508534)
147 KALWAKURTHY TS-35-005-019-016/010252
(GUNDUR) 		3635005000NRG24200420230061763 20/04/2023 Ravi 3635005WL002581 Ravi 00468 UBIN0809314 883 883 Processed 12/05/2023 1488922654 NAGILLA RAVINDAR FINO PAYMENTS BANK LTD(608001)
148 KALWAKURTHY TS-35-005-019-016/010256
(GUNDUR) 		3635005000NRG24200420230061766 20/04/2023 Narayana 3635005WL002581 Narayana 00468 UBIN0809314 706 706 Processed 12/05/2023 1488922619 NARAYANA NAKKINAMONI ICICI BANK LTD(508534)
149 KALWAKURTHY TS-35-005-019-016/010256
(GUNDUR) 		3635005000NRG24200420230061765 20/04/2023 Rukmanamma 3635005WL002581 Rukmanamma 00468 UBIN0809314 177 177 Processed 12/05/2023 1488922650 RUKMANAMMA NAKKINAMONI ICICI BANK LTD(508534)
150 KALWAKURTHY TS-35-005-019-016/010360
(GUNDUR) 		3635005000NRG24200420230061778 20/04/2023 Kavitha 3635005WL002581 Kavitha 00468 UBIN0809314 1060 1060 Processed 12/05/2023 1488922655 MODUMINTI KAVITHA ICICI BANK LTD(508534)
151 KALWAKURTHY TS-35-005-019-016/010369
(GUNDUR) 		3635005000NRG24200420230061781 20/04/2023 Naramma 3635005WL002581 Naramma 00468 UBIN0809314 706 706 Processed 12/05/2023 1488922621 MADUGULA NARAMMA FINO PAYMENTS BANK LTD(608001)
152 KALWAKURTHY TS-35-005-019-016/010369
(GUNDUR) 		3635005000NRG24200420230061780 20/04/2023 Parusharamulu 3635005WL002581 Parusharamulu 00468 UBIN0809314 883 883 Processed 12/05/2023 1488922627 PARUSHARAMULU MADGULA ICICI BANK LTD(508534)
153 KALWAKURTHY TS-35-005-019-016/010372
(GUNDUR) 		3635005000NRG24200420230061784 20/04/2023 Parwathamma 3635005WL002581 Parwathamma 00468 UBIN0809314 1060 1060 Processed 12/05/2023 1488922656 MODHUMINTI PARAVATAMMA ICICI BANK LTD(508534)
154 KALWAKURTHY TS-35-005-019-016/010375
(GUNDUR) 		3635005000NRG24200420230061787 20/04/2023 Srinivasulu 3635005WL002581 Srinivasulu 00468 UBIN0809314 1060 1060 Processed 12/05/2023 1488922622 SRINIVASULU ICICI BANK LTD(508534)
155 KALWAKURTHY TS-35-005-019-016/010379
(GUNDUR) 		3635005000NRG24200420230061788 20/04/2023 Ilamma 3635005WL002581 Ilamma 00468 UBIN0809314 177 177 Processed 12/05/2023 1488922633 MENTA AYLAMMA UNION BANK OF INDIA(508500)
156 KALWAKURTHY TS-35-005-019-016/010406
(GUNDUR) 		3635005000NRG24200420230061791 20/04/2023 Jangamma 3635005WL002581 Jangamma 00468 UBIN0809314 883 883 Processed 12/05/2023 1488922620 MANGA JANGAMMA ICICI BANK LTD(508534)
157 KALWAKURTHY TS-35-005-019-016/010463
(GUNDUR) 		3635005000NRG24200420230061803 20/04/2023 THIRUPATHAMMA 3635005WL002581 THIRUPATHAMMA 00468 UBIN0809314 1060 1060 Processed 12/05/2023 1488922637 THIMMASANI THIRUPATHAMMA UNION BANK OF INDIA(508500)
158 KALWAKURTHY TS-35-005-019-016/010494
(GUNDUR) 		3635005000NRG24200420230061810 20/04/2023 Birappa 3635005WL002581 Birappa 00468 UBIN0809314 1060 1060 Processed 12/05/2023 1488922628 MENTA BEERAPPA UNION BANK OF INDIA(508500)
159 KALWAKURTHY TS-35-005-019-016/010504
(GUNDUR) 		3635005000NRG24200420230061812 20/04/2023 Shivamma 3635005WL002581 Shivamma 00468 UBIN0809314 1060 1060 Processed 12/05/2023 1488922632 POTHUGANTI SHIVAMMA UNION BANK OF INDIA(508500)
160 KALWAKURTHY TS-35-005-019-016/010516
(GUNDUR) 		3635005000NRG24200420230061813 20/04/2023 Beeramma 3635005WL002581 Beeramma 00468 UBIN0809314 530 530 Processed 12/05/2023 1488922657 NAMBHI BHEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KALWAKURTHY TS-35-005-019-016/010519
(GUNDUR) 		3635005000NRG24200420230061817 20/04/2023 Narayana 3635005WL002581 Narayana 00468 UBIN0809314 177 177 Processed 12/05/2023 1488922623 NARAYANA MADGULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
162 KALWAKURTHY TS-35-005-019-016/010529
(GUNDUR) 		3635005000NRG24200420230061823 20/04/2023 Ramanamma 3635005WL002581 Ramanamma 00468 UBIN0809314 1060 1060 Processed 12/05/2023 1488922631 INENI RAVANAMMA UNION BANK OF INDIA(508500)
163 KALWAKURTHY TS-35-005-019-016/010573
(GUNDUR) 		3635005000NRG24200420230061829 20/04/2023 Ramulu 3635005WL002581 Ramulu 00468 UBIN0809314 530 530 Processed 12/05/2023 1488922617 BASHAMONI RAMULU ICICI BANK LTD(508534)
164 KALWAKURTHY TS-35-005-019-016/010578
(GUNDUR) 		3635005000NRG24200420230061832 20/04/2023 Jangamma 3635005WL002581 Jangamma 00468 UBIN0809314 1060 1060 Processed 12/05/2023 1488922649 KALE JANGAMMA ICICI BANK LTD(508534)
165 KALWAKURTHY TS-35-005-019-016/010634
(GUNDUR) 		3635005000NRG24200420230061838 20/04/2023 Renaiah 3635005WL002581 Renaiah 00468 UBIN0809314 883 883 Processed 12/05/2023 1488922642 BASHAMONI RENAIAH FINO PAYMENTS BANK LTD(608001)
166 KALWAKURTHY TS-35-005-019-016/010653
(GUNDUR) 		3635005000NRG24200420230061839 20/04/2023 Krishnaveni 3635005WL002581 Krishnaveni 00468 UBIN0809314 1060 1060 Processed 12/05/2023 1488922644 BASHAMONI KRISHNAVENI UNION BANK OF INDIA(508500)
167 KALWAKURTHY TS-35-005-019-016/010678
(GUNDUR) 		3635005000NRG24200420230061840 20/04/2023 Ramulu 3635005WL002581 Ramulu 00468 UBIN0809314 1060 1060 Processed 12/05/2023 1488922636 THUPPALA RAMULU FINO PAYMENTS BANK LTD(608001)
168 KALWAKURTHY TS-35-005-019-016/010687
(GUNDUR) 		3635005000NRG24200420230061841 20/04/2023 Rama Lingam 3635005WL002581 Rama Lingam 00468 UBIN0809314 530 530 Processed 12/05/2023 1488922630 BANDI RAMALINGAM UNION BANK OF INDIA(508500)
169 KALWAKURTHY TS-35-005-019-016/010696
(GUNDUR) 		3635005000NRG24200420230061842 20/04/2023 Sathyanarayana 3635005WL002581 Sathyanarayana 00468 UBIN0809314 1060 1060 Processed 12/05/2023 1488922616 APPIS SATHYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KALWAKURTHY TS-35-005-019-016/010698
(GUNDUR) 		3635005000NRG24200420230061844 20/04/2023 Anitha 3635005WL002581 Anitha 00468 UBIN0809314 1060 1060 Processed 12/05/2023 1488922638 ORSU ANITHA UNION BANK OF INDIA(508500)
171 KALWAKURTHY TS-35-005-019-016/010703
(GUNDUR) 		3635005000NRG24200420230061845 20/04/2023 Shukur 3635005WL002581 Shukur 00468 UBIN0809314 1060 1060 Processed 12/05/2023 1488922651 MOHAMMED SHUKUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 KALWAKURTHY TS-35-005-019-016/010711
(GUNDUR) 		3635005000NRG24200420230061847 20/04/2023 Jangamma 3635005WL002581 Jangamma 00468 UBIN0809314 706 706 Processed 12/05/2023 1488922645 MENTA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KALWAKURTHY TS-35-005-019-016/010723
(GUNDUR) 		3635005000NRG24200420230061848 20/04/2023 Shanthamma 3635005WL002581 Shanthamma 00468 UBIN0809314 530 530 Processed 12/05/2023 1488922624 MRS NAMBI SHANTHAMMA STATE BANK OF INDIA(508548)
174 KALWAKURTHY TS-35-005-019-016/010745
(GUNDUR) 		3635005000NRG24200420230061851 20/04/2023 MATHA 3635005WL002581 MATHA 00468 UBIN0809314 1060 1060 Processed 12/05/2023 1488922648 UPPUNUMTHALA MATHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KALWAKURTHY TS-35-005-019-016/010748
(GUNDUR) 		3635005000NRG24200420230061852 20/04/2023 ANJAMMA 3635005WL002581 ANJAMMA 00468 UBIN0809314 706 706 Processed 12/05/2023 1488922626 POTHUGANTI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KALWAKURTHY TS-35-005-019-016/010749
(GUNDUR) 		3635005000NRG24200420230061853 20/04/2023 ANITHA 3635005WL002581 ANITHA 00468 UBIN0809314 883 883 Processed 12/05/2023 1488922639 BODA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KALWAKURTHY TS-35-005-019-016/010750
(GUNDUR) 		3635005000NRG24200420230061854 20/04/2023 BEERAMMA 3635005WL002581 BEERAMMA 00468 UBIN0809314 353 353 Processed 12/05/2023 1488922640 MENTA PEDDA BEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KALWAKURTHY TS-35-005-019-016/010752
(GUNDUR) 		3635005000NRG24200420230061855 20/04/2023 ANJANEYULU 3635005WL002581 ANJANEYULU 00468 UBIN0809314 706 706 Processed 12/05/2023 1488922646 MR NAMBI ANJANEYULU STATE BANK OF INDIA(508548)
179 KALWAKURTHY TS-35-005-019-016/010753
(GUNDUR) 		3635005000NRG24200420230061856 20/04/2023 YADAMMA 3635005WL002581 YADAMMA 00468 UBIN0809314 706 706 Processed 12/05/2023 1488922641 MENTA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KALWAKURTHY TS-35-005-019-016/010772
(GUNDUR) 		3635005000NRG24200420230061858 20/04/2023 Beerappa 3635005WL002581 Beerappa 00468 UBIN0809314 353 353 Processed 12/05/2023 1488922635 BODA BEERAPPA UNION BANK OF INDIA(508500)
181 KALWAKURTHY TS-35-005-019-016/010790
(GUNDUR) 		3635005000NRG24200420230061860 20/04/2023 Ramulu 3635005WL002581 Ramulu 00468 UBIN0809314 706 706 Processed 12/05/2023 1488922647 KANUGULA RAMULU UNION BANK OF INDIA(508500)
182 KALWAKURTHY TS-35-005-019-016/010794
(GUNDUR) 		3635005000NRG24200420230061861 20/04/2023 Pentamma 3635005WL002581 Pentamma 00468 UBIN0809314 706 706 Processed 12/05/2023 1488922618 KUMMARI PENTAMMA WO PEDDA NIRANJAN GUN UNION BANK OF INDIA(508500)
183 KALWAKURTHY TS-35-005-019-016/10822
(GUNDUR) 		3635005000NRG24200420230061868 20/04/2023 Balamani 3635005WL002581 Balamani 00468 UBIN0809314 706 706 Processed 12/05/2023 1488922652 TUPPALA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KALWAKURTHY TS-35-005-025-001/020117
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062209 20/04/2023 Sarilal 3635005WL002604 Sarilal 00468 UBIN0809314 791 791 Processed 12/05/2023 1488922672 MR NENAVATH SARILAL STATE BANK OF INDIA(508548)
SubTotal 33290 33290
185 KALWAKURTHY TS-35-005-007-022/010029
(YANGAMPALLY) 		3635005000NRG24200420230063485 20/04/2023 Ramulu 3635005WL002658 Ramulu 00468 UBIN0819433 394 394 Processed 12/05/2023 1488922670 MAMILLAPALLI RAMULU UNION BANK OF INDIA(508500)
186 KALWAKURTHY TS-35-005-007-022/010212
(YANGAMPALLY) 		3635005000NRG24200420230063524 20/04/2023 Prabhavati 3635005WL002658 Prabhavati 00468 UBIN0819433 657 657 Processed 12/05/2023 1488922669 MR SANDADI PRABHAVATHI STATE BANK OF INDIA(508548)
187 KALWAKURTHY TS-35-005-007-022/010212
(YANGAMPALLY) 		3635005000NRG24200420230062392 20/04/2023 Prabhavati 3635005WL002616 Prabhavati 00468 UBIN0819433 337 337 Processed 12/05/2023 1488922668 MR SANDADI PRABHAVATHI STATE BANK OF INDIA(508548)
188 KALWAKURTHY TS-35-005-017-019/010297
(JANGAREDDY PALLY) 		3635005000NRG24200420230063313 20/04/2023 Nirmala 3635005WL002637 Nirmala 00468 UBIN0819433 748 748 Processed 12/05/2023 1488922671 PINDI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KALWAKURTHY TS-35-005-019-016/010808
(GUNDUR) 		3635005000NRG24200420230061863 20/04/2023 Veeraswamy 3635005WL002581 Veeraswamy 00468 UBIN0819433 177 177 Processed 12/05/2023 1488922634 MENTA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
190 KALWAKURTHY TS-35-005-025-001/020120
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062212 20/04/2023 Kishore 3635005WL002604 Kishore 00468 UBIN0819433 791 791 Processed 12/05/2023 1488922667 ESLAVATH KISHORE UNION BANK OF INDIA(508500)
191 KALWAKURTHY TS-35-005-025-001/20125
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062216 20/04/2023 Ramshankar 3635005WL002604 Ramshankar 00468 UBIN0819433 791 791 Processed 12/05/2023 1488922673 Mr. ESLAVATH RAM SANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3895 3895
192 KALWAKURTHY TS-35-005-017-019/010007
(JANGAREDDY PALLY) 		3635005000NRG24200420230063263 20/04/2023 Ramulamma 3635005WL002637 Ramulamma 00684 APGV0007146 748 748 Processed 12/05/2023 1488922867 Mrs. RAMULAMMA SOUDAMPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 748 748
193 KALWAKURTHY TS-35-005-007-022/010008
(YANGAMPALLY) 		3635005000NRG24200420230063475 20/04/2023 Laxmidevi 3635005WL002658 Laxmidevi 00684 APGV0007167 657 657 Processed 12/05/2023 1488922831 Mrs. KETHAMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KALWAKURTHY TS-35-005-007-022/010011
(YANGAMPALLY) 		3635005000NRG24200420230063476 20/04/2023 Balaiah 3635005WL002658 Balaiah 00684 APGV0007167 657 657 Processed 12/05/2023 1488922832 Mr. AVARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KALWAKURTHY TS-35-005-007-022/010012
(YANGAMPALLY) 		3635005000NRG24200420230063478 20/04/2023 Masamma 3635005WL002658 Masamma 00684 APGV0007167 657 657 Processed 12/05/2023 1488922833 Mrs. MAMILLAPALLI MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KALWAKURTHY TS-35-005-007-022/010012
(YANGAMPALLY) 		3635005000NRG24200420230063477 20/04/2023 Sailu 3635005WL002658 Sailu 00684 APGV0007167 657 657 Processed 12/05/2023 1488922861 MAMILLAPALLI SAYANNA UNION BANK OF INDIA(508500)
197 KALWAKURTHY TS-35-005-007-022/010017
(YANGAMPALLY) 		3635005000NRG24200420230063482 20/04/2023 Rangamma 3635005WL002658 Rangamma 00684 APGV0007167 657 657 Processed 12/05/2023 1488922814 Mrs. Rangamma . Chilveru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KALWAKURTHY TS-35-005-007-022/010027
(YANGAMPALLY) 		3635005000NRG24200420230063484 20/04/2023 Padma 3635005WL002658 Padma 00684 APGV0007167 263 263 Processed 12/05/2023 1488922835 Mrs. THOTAPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KALWAKURTHY TS-35-005-007-022/010027
(YANGAMPALLY) 		3635005000NRG24200420230063483 20/04/2023 Venkaiaha 3635005WL002658 Venkaiaha 00684 APGV0007167 263 263 Processed 12/05/2023 1488922834 Mr. THOTAPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KALWAKURTHY TS-35-005-007-022/010033
(YANGAMPALLY) 		3635005000NRG24200420230063488 20/04/2023 Yellamma 3635005WL002658 Yellamma 00684 APGV0007167 657 657 Processed 12/05/2023 1488922836 MS YELLAMMA THOTAPALLY STATE BANK OF INDIA(508548)
201 KALWAKURTHY TS-35-005-007-022/010040
(YANGAMPALLY) 		3635005000NRG24200420230063489 20/04/2023 Amar Bee 3635005WL002658 Amar Bee 00684 APGV0007167 657 657 Processed 12/05/2023 1488922879 Mrs. MD AMEER BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KALWAKURTHY TS-35-005-007-022/010040
(YANGAMPALLY) 		3635005000NRG24200420230062381 20/04/2023 Amar Bee 3635005WL002616 Amar Bee 00684 APGV0007167 337 337 Processed 12/05/2023 1488922878 Mrs. MD AMEER BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KALWAKURTHY TS-35-005-007-022/010045
(YANGAMPALLY) 		3635005000NRG24200420230062139 20/04/2023 Anjaiah 3635005WL002602 Anjaiah 00684 APGV0007167 514 514 Processed 12/05/2023 1488922859 Mr. KONDA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KALWAKURTHY TS-35-005-007-022/010051
(YANGAMPALLY) 		3635005000NRG24200420230062382 20/04/2023 Jangamma 3635005WL002616 Jangamma 00684 APGV0007167 337 337 Processed 12/05/2023 1488922838 Mrs. BANDLA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KALWAKURTHY TS-35-005-007-022/010051
(YANGAMPALLY) 		3635005000NRG24200420230063490 20/04/2023 Jangamma 3635005WL002658 Jangamma 00684 APGV0007167 657 657 Processed 12/05/2023 1488922837 Mrs. BANDLA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KALWAKURTHY TS-35-005-007-022/010053
(YANGAMPALLY) 		3635005000NRG24200420230063491 20/04/2023 Chennamma 3635005WL002658 Chennamma 00684 APGV0007167 657 657 Processed 12/05/2023 1488922868 Mrs. POLAMDAS CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KALWAKURTHY TS-35-005-007-022/010053
(YANGAMPALLY) 		3635005000NRG24200420230062383 20/04/2023 Chennamma 3635005WL002616 Chennamma 00684 APGV0007167 337 337 Processed 12/05/2023 1488922869 Mrs. POLAMDAS CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KALWAKURTHY TS-35-005-007-022/010059
(YANGAMPALLY) 		3635005000NRG24200420230062140 20/04/2023 Kowslayamma 3635005WL002602 Kowslayamma 00684 APGV0007167 514 514 Processed 12/05/2023 1488922811 Mrs. JEEDIGE KOWSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KALWAKURTHY TS-35-005-007-022/010059
(YANGAMPALLY) 		3635005000NRG24200420230063492 20/04/2023 Kowslayamma 3635005WL002658 Kowslayamma 00684 APGV0007167 657 657 Processed 12/05/2023 1488922810 Mrs. JEEDIGE KOWSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KALWAKURTHY TS-35-005-007-022/010069
(YANGAMPALLY) 		3635005000NRG24200420230063494 20/04/2023 Mallamma 3635005WL002658 Mallamma 00684 APGV0007167 657 657 Processed 12/05/2023 1488922840 MS MALLAMMA TEKULAPALLY STATE BANK OF INDIA(508548)
211 KALWAKURTHY TS-35-005-007-022/010069
(YANGAMPALLY) 		3635005000NRG24200420230062385 20/04/2023 Mallamma 3635005WL002616 Mallamma 00684 APGV0007167 337 337 Processed 12/05/2023 1488922839 MS MALLAMMA TEKULAPALLY STATE BANK OF INDIA(508548)
212 KALWAKURTHY TS-35-005-007-022/010105
(YANGAMPALLY) 		3635005000NRG24200420230063496 20/04/2023 Padma 3635005WL002658 Padma 00684 APGV0007167 131 131 Processed 12/05/2023 1488922812 Mrs. JAMPULA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KALWAKURTHY TS-35-005-007-022/010106
(YANGAMPALLY) 		3635005000NRG24200420230063497 20/04/2023 Shankaramma 3635005WL002658 Shankaramma 00684 APGV0007167 525 525 Processed 12/05/2023 1488922844 Mrs. SHANKRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KALWAKURTHY TS-35-005-007-022/010106
(YANGAMPALLY) 		3635005000NRG24200420230062387 20/04/2023 Shankaramma 3635005WL002616 Shankaramma 00684 APGV0007167 337 337 Processed 12/05/2023 1488922845 Mrs. SHANKRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KALWAKURTHY TS-35-005-007-022/010107
(YANGAMPALLY) 		3635005000NRG24200420230063498 20/04/2023 Anjamma 3635005WL002658 Anjamma 00684 APGV0007167 657 657 Processed 12/05/2023 1488922846 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KALWAKURTHY TS-35-005-007-022/010108
(YANGAMPALLY) 		3635005000NRG24200420230062142 20/04/2023 Anjamma 3635005WL002602 Anjamma 00684 APGV0007167 514 514 Processed 12/05/2023 1488922849 Mrs. SAMALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KALWAKURTHY TS-35-005-007-022/010108
(YANGAMPALLY) 		3635005000NRG24200420230062141 20/04/2023 Ramulu 3635005WL002602 Ramulu 00684 APGV0007167 514 514 Processed 12/05/2023 1488922862 MR RAMULU SAMALA STATE BANK OF INDIA(508548)
218 KALWAKURTHY TS-35-005-007-022/010122
(YANGAMPALLY) 		3635005000NRG24200420230063499 20/04/2023 Laxmamma 3635005WL002658 Laxmamma 00684 APGV0007167 657 657 Processed 12/05/2023 1488922876 Mrs. BANDLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KALWAKURTHY TS-35-005-007-022/010125
(YANGAMPALLY) 		3635005000NRG24200420230063500 20/04/2023 Padma 3635005WL002658 Padma 00684 APGV0007167 657 657 Processed 12/05/2023 1488922841 Mrs. BANDLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KALWAKURTHY TS-35-005-007-022/010135
(YANGAMPALLY) 		3635005000NRG24200420230063501 20/04/2023 Laxmamma 3635005WL002658 Laxmamma 00684 APGV0007167 657 657 Processed 12/05/2023 1488922864 MRS BANDLA LAXAMAMMA STATE BANK OF INDIA(508548)
221 KALWAKURTHY TS-35-005-007-022/010139
(YANGAMPALLY) 		3635005000NRG24200420230063502 20/04/2023 Anjaiah 3635005WL002658 Anjaiah 00684 APGV0007167 657 657 Processed 12/05/2023 1488922842 MR MAVILLAPALLI ANJAIAH STATE BANK OF INDIA(508548)
222 KALWAKURTHY TS-35-005-007-022/010142
(YANGAMPALLY) 		3635005000NRG24200420230063503 20/04/2023 Sugunamma 3635005WL002658 Sugunamma 00684 APGV0007167 394 394 Processed 12/05/2023 1488922809 MRS AILA SUGUNAMMA STATE BANK OF INDIA(508548)
223 KALWAKURTHY TS-35-005-007-022/010144
(YANGAMPALLY) 		3635005000NRG24200420230063504 20/04/2023 Sugunamma 3635005WL002658 Sugunamma 00684 APGV0007167 394 394 Processed 12/05/2023 1488922843 Mrs. KANCHUVATLA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KALWAKURTHY TS-35-005-007-022/010159
(YANGAMPALLY) 		3635005000NRG24200420230063507 20/04/2023 Laxmamma 3635005WL002658 Laxmamma 00684 APGV0007167 657 657 Processed 12/05/2023 1488922847 Mrs. JEEDIGE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KALWAKURTHY TS-35-005-007-022/010159
(YANGAMPALLY) 		3635005000NRG24200420230062143 20/04/2023 Laxmamma 3635005WL002602 Laxmamma 00684 APGV0007167 514 514 Processed 12/05/2023 1488922848 Mrs. JEEDIGE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KALWAKURTHY TS-35-005-007-022/010163
(YANGAMPALLY) 		3635005000NRG24200420230063509 20/04/2023 Roshaiah 3635005WL002658 Roshaiah 00684 APGV0007167 657 657 Processed 12/05/2023 1488922893 Mr. SIVARLA ROSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KALWAKURTHY TS-35-005-007-022/010163
(YANGAMPALLY) 		3635005000NRG24200420230063508 20/04/2023 Shivaleela 3635005WL002658 Shivaleela 00684 APGV0007167 394 394 Processed 12/05/2023 1488922813 Mrs. CHIMARLA SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KALWAKURTHY TS-35-005-007-022/010193
(YANGAMPALLY) 		3635005000NRG24200420230063513 20/04/2023 Jangaiah 3635005WL002658 Jangaiah 00684 APGV0007167 657 657 Processed 12/05/2023 1488922850 MR MADGULA JANGAIAH STATE BANK OF INDIA(508548)
229 KALWAKURTHY TS-35-005-007-022/010193
(YANGAMPALLY) 		3635005000NRG24200420230063514 20/04/2023 Parvatamma 3635005WL002658 Parvatamma 00684 APGV0007167 657 657 Processed 12/05/2023 1488922851 Mrs. M PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KALWAKURTHY TS-35-005-007-022/010194
(YANGAMPALLY) 		3635005000NRG24200420230063515 20/04/2023 Sriramulu 3635005WL002658 Sriramulu 00684 APGV0007167 657 657 Processed 12/05/2023 1488922894 Mr. TELUGU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KALWAKURTHY TS-35-005-007-022/010194
(YANGAMPALLY) 		3635005000NRG24200420230063516 20/04/2023 Yadamma 3635005WL002658 Yadamma 00684 APGV0007167 525 525 Processed 12/05/2023 1488922880 Mrs. TELUGU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KALWAKURTHY TS-35-005-007-022/010195
(YANGAMPALLY) 		3635005000NRG24200420230063517 20/04/2023 Balamani 3635005WL002658 Balamani 00684 APGV0007167 525 525 Processed 12/05/2023 1488922852 MS BALAMANI MALLELLA STATE BANK OF INDIA(508548)
233 KALWAKURTHY TS-35-005-007-022/010198
(YANGAMPALLY) 		3635005000NRG24200420230063518 20/04/2023 Hymavathi 3635005WL002658 Hymavathi 00684 APGV0007167 525 525 Processed 12/05/2023 1488922853 Mrs. COMPANY HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KALWAKURTHY TS-35-005-007-022/010198
(YANGAMPALLY) 		3635005000NRG24200420230062388 20/04/2023 Hymavathi 3635005WL002616 Hymavathi 00684 APGV0007167 337 337 Processed 12/05/2023 1488922854 Mrs. COMPANY HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KALWAKURTHY TS-35-005-007-022/010199
(YANGAMPALLY) 		3635005000NRG24200420230062389 20/04/2023 Jayamma 3635005WL002616 Jayamma 00684 APGV0007167 337 337 Processed 12/05/2023 1488922855 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KALWAKURTHY TS-35-005-007-022/010199
(YANGAMPALLY) 		3635005000NRG24200420230063519 20/04/2023 Jayamma 3635005WL002658 Jayamma 00684 APGV0007167 657 657 Processed 12/05/2023 1488922856 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KALWAKURTHY TS-35-005-007-022/010201
(YANGAMPALLY) 		3635005000NRG24200420230063520 20/04/2023 Venkatamma 3635005WL002658 Venkatamma 00684 APGV0007167 657 657 Processed 12/05/2023 1488922863 Mrs. VENKATAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KALWAKURTHY TS-35-005-007-022/010207
(YANGAMPALLY) 		3635005000NRG24200420230063521 20/04/2023 Saidamma 3635005WL002658 Saidamma 00684 APGV0007167 657 657 Processed 12/05/2023 1488922875 Mrs. BANDLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KALWAKURTHY TS-35-005-007-022/010208
(YANGAMPALLY) 		3635005000NRG24200420230063522 20/04/2023 Jangamma 3635005WL002658 Jangamma 00684 APGV0007167 657 657 Processed 12/05/2023 1488922873 Mrs. BANDLA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KALWAKURTHY TS-35-005-007-022/010208
(YANGAMPALLY) 		3635005000NRG24200420230062390 20/04/2023 Jangamma 3635005WL002616 Jangamma 00684 APGV0007167 337 337 Processed 12/05/2023 1488922874 Mrs. BANDLA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KALWAKURTHY TS-35-005-007-022/010210
(YANGAMPALLY) 		3635005000NRG24200420230062391 20/04/2023 Venkatamma 3635005WL002616 Venkatamma 00684 APGV0007167 337 337 Processed 12/05/2023 1488922871 Mrs. T VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KALWAKURTHY TS-35-005-007-022/010210
(YANGAMPALLY) 		3635005000NRG24200420230063523 20/04/2023 Venkatamma 3635005WL002658 Venkatamma 00684 APGV0007167 525 525 Processed 12/05/2023 1488922872 Mrs. T VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KALWAKURTHY TS-35-005-007-022/010214
(YANGAMPALLY) 		3635005000NRG24200420230063525 20/04/2023 Manohar Reddy 3635005WL002658 Manohar Reddy 00684 APGV0007167 657 657 Processed 12/05/2023 1488922881 Mr. SANDADI MANOHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KALWAKURTHY TS-35-005-007-022/010214
(YANGAMPALLY) 		3635005000NRG24200420230062393 20/04/2023 Manohar Reddy 3635005WL002616 Manohar Reddy 00684 APGV0007167 337 337 Processed 12/05/2023 1488922882 Mr. SANDADI MANOHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KALWAKURTHY TS-35-005-007-022/010217
(YANGAMPALLY) 		3635005000NRG24200420230062396 20/04/2023 Revati 3635005WL002616 Revati 00684 APGV0007167 337 337 Processed 12/05/2023 1488922858 Mrs. Revathi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KALWAKURTHY TS-35-005-007-022/010217
(YANGAMPALLY) 		3635005000NRG24200420230063528 20/04/2023 Revati 3635005WL002658 Revati 00684 APGV0007167 657 657 Processed 12/05/2023 1488922857 Mrs. Revathi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KALWAKURTHY TS-35-005-007-022/010224
(YANGAMPALLY) 		3635005000NRG24200420230063529 20/04/2023 Sugunamma 3635005WL002658 Sugunamma 00684 APGV0007167 525 525 Processed 12/05/2023 1488922896 Mrs. CHERKU SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KALWAKURTHY TS-35-005-007-022/010224
(YANGAMPALLY) 		3635005000NRG24200420230062397 20/04/2023 Sugunamma 3635005WL002616 Sugunamma 00684 APGV0007167 337 337 Processed 12/05/2023 1488922897 Mrs. CHERKU SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KALWAKURTHY TS-35-005-007-022/010246
(YANGAMPALLY) 		3635005000NRG24200420230062399 20/04/2023 Ramachandramma 3635005WL002616 Ramachandramma 00684 APGV0007167 337 337 Processed 12/05/2023 1488922883 Mrs. K CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KALWAKURTHY TS-35-005-007-022/010246
(YANGAMPALLY) 		3635005000NRG24200420230063531 20/04/2023 Ramachandramma 3635005WL002658 Ramachandramma 00684 APGV0007167 657 657 Processed 12/05/2023 1488922884 Mrs. K CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KALWAKURTHY TS-35-005-007-022/010247
(YANGAMPALLY) 		3635005000NRG24200420230063532 20/04/2023 sataiah 3635005WL002658 sataiah 00684 APGV0007167 657 657 Processed 12/05/2023 1488922865 Mr. KATAMONI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KALWAKURTHY TS-35-005-007-022/010247
(YANGAMPALLY) 		3635005000NRG24200420230062400 20/04/2023 sataiah 3635005WL002616 sataiah 00684 APGV0007167 337 337 Processed 12/05/2023 1488922866 Mr. KATAMONI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KALWAKURTHY TS-35-005-007-022/010257
(YANGAMPALLY) 		3635005000NRG24200420230062404 20/04/2023 priyanka 3635005WL002616 priyanka 00684 APGV0007167 337 337 Processed 12/05/2023 1488922891 Mrs. PRIYANKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KALWAKURTHY TS-35-005-007-022/010257
(YANGAMPALLY) 		3635005000NRG24200420230063536 20/04/2023 priyanka 3635005WL002658 priyanka 00684 APGV0007167 657 657 Processed 12/05/2023 1488922892 Mrs. PRIYANKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KALWAKURTHY TS-35-005-007-022/010282
(YANGAMPALLY) 		3635005000NRG24200420230063538 20/04/2023 Balamma 3635005WL002658 Balamma 00684 APGV0007167 657 657 Processed 12/05/2023 1488922660 Mrs. D . BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KALWAKURTHY TS-35-005-007-022/010282
(YANGAMPALLY) 		3635005000NRG24200420230062407 20/04/2023 Balamma 3635005WL002616 Balamma 00684 APGV0007167 337 337 Processed 12/05/2023 1488922659 Mrs. D . BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KALWAKURTHY TS-35-005-007-022/010288
(YANGAMPALLY) 		3635005000NRG24200420230062409 20/04/2023 Rani 3635005WL002616 Rani 00684 APGV0007167 337 337 Processed 12/05/2023 1488922886 Mrs. P RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KALWAKURTHY TS-35-005-007-022/010288
(YANGAMPALLY) 		3635005000NRG24200420230063540 20/04/2023 Rani 3635005WL002658 Rani 00684 APGV0007167 657 657 Processed 12/05/2023 1488922885 Mrs. P RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KALWAKURTHY TS-35-005-025-001/020012
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061995 20/04/2023 Hanmi 3635005WL002597 Hanmi 00684 APGV0007167 827 827 Processed 12/05/2023 1488922870 Mrs. ESLAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KALWAKURTHY TS-35-005-025-001/020012
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061994 20/04/2023 Saamya 3635005WL002597 Saamya 00684 APGV0007167 827 827 Processed 12/05/2023 1488922890 MR ESLAVATH SAMYA STATE BANK OF INDIA(508548)
261 KALWAKURTHY TS-35-005-025-001/020017
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061999 20/04/2023 Deshya 3635005WL002597 Deshya 00684 APGV0007167 827 827 Processed 12/05/2023 1488922830 MR ESLAVATH DESYA STATE BANK OF INDIA(508548)
262 KALWAKURTHY TS-35-005-025-001/020018
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062001 20/04/2023 Devi 3635005WL002597 Devi 00684 APGV0007167 552 552 Processed 12/05/2023 1488922860 Mrs. ESLAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KALWAKURTHY TS-35-005-025-001/020034
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062155 20/04/2023 Poli 3635005WL002604 Poli 00684 APGV0007167 791 791 Processed 12/05/2023 1488922819 Mrs. ESLAVATH POLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KALWAKURTHY TS-35-005-025-001/020039
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062159 20/04/2023 Bharathi 3635005WL002604 Bharathi 00684 APGV0007167 791 791 Processed 12/05/2023 1488922815 Mrs. ESLAVATH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KALWAKURTHY TS-35-005-025-001/020043
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062162 20/04/2023 Bichya 3635005WL002604 Bichya 00684 APGV0007167 659 659 Processed 12/05/2023 1488922825 MR ESLAVATH BICHU STATE BANK OF INDIA(508548)
266 KALWAKURTHY TS-35-005-025-001/020045
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062166 20/04/2023 Gundya 3635005WL002604 Gundya 00684 APGV0007167 922 922 Processed 12/05/2023 1488922826 Mr. ESLAVATH GUNDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KALWAKURTHY TS-35-005-025-001/020051
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062173 20/04/2023 Jeenu 3635005WL002604 Jeenu 00684 APGV0007167 922 922 Processed 12/05/2023 1488922818 Mrs. ESLAVATH JEENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KALWAKURTHY TS-35-005-025-001/020053
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062175 20/04/2023 Bheemly 3635005WL002604 Bheemly 00684 APGV0007167 791 791 Processed 12/05/2023 1488922822 Mrs. ESLAVATH BEEMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KALWAKURTHY TS-35-005-025-001/020055
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062178 20/04/2023 Bichaani 3635005WL002604 Bichaani 00684 APGV0007167 791 791 Processed 12/05/2023 1488922828 Mrs. ESLAVATH BICHANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KALWAKURTHY TS-35-005-025-001/020055
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062177 20/04/2023 Poorya 3635005WL002604 Poorya 00684 APGV0007167 791 791 Processed 12/05/2023 1488922827 Mr. ESLAVATH PURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KALWAKURTHY TS-35-005-025-001/020057
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062180 20/04/2023 Jagni 3635005WL002604 Jagni 00684 APGV0007167 791 791 Processed 12/05/2023 1488922817 Mrs. ESLAVATH JAGINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KALWAKURTHY TS-35-005-025-001/020067
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062011 20/04/2023 Kamli 3635005WL002597 Kamli 00684 APGV0007167 827 827 Processed 12/05/2023 1488922824 Mrs. NENAVATH KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KALWAKURTHY TS-35-005-025-001/020070
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062190 20/04/2023 Thirpathi 3635005WL002604 Thirpathi 00684 APGV0007167 527 527 Processed 12/05/2023 1488922820 Mr. ESLAVATH THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KALWAKURTHY TS-35-005-025-001/020073
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062192 20/04/2023 Kishan 3635005WL002604 Kishan 00684 APGV0007167 791 791 Processed 12/05/2023 1488922900 Mr. Eslavath Kishan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KALWAKURTHY TS-35-005-025-001/020074
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062195 20/04/2023 Bujji 3635005WL002604 Bujji 00684 APGV0007167 659 659 Processed 12/05/2023 1488922821 Mrs. ESLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KALWAKURTHY TS-35-005-025-001/020074
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062194 20/04/2023 Rama 3635005WL002604 Rama 00684 APGV0007167 132 132 Processed 12/05/2023 1488922877 MR RAMU ISLAVATH STATE BANK OF INDIA(508548)
277 KALWAKURTHY TS-35-005-025-001/020078
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062197 20/04/2023 Devi 3635005WL002604 Devi 00684 APGV0007167 791 791 Processed 12/05/2023 1488922816 Mrs. ESLAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KALWAKURTHY TS-35-005-025-001/020081
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062199 20/04/2023 Shanthi 3635005WL002604 Shanthi 00684 APGV0007167 791 791 Processed 12/05/2023 1488922829 Mrs. ESLAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KALWAKURTHY TS-35-005-025-001/020106
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061466 20/04/2023 Dasru 3635005WL002567 Dasru 00684 APGV0007167 1028 1028 Processed 12/05/2023 1488922888 Mr. ESLAVATH DHASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KALWAKURTHY TS-35-005-025-001/020107
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062203 20/04/2023 Lalitha 3635005WL002604 Lalitha 00684 APGV0007167 791 791 Processed 12/05/2023 1488922889 Mrs. Eslavath Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KALWAKURTHY TS-35-005-025-001/020108
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062205 20/04/2023 Shashirekha 3635005WL002604 Shashirekha 00684 APGV0007167 791 791 Processed 12/05/2023 1488922887 Mrs. ESLAVATH SHASHIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 51722 51722
282 KALWAKURTHY TS-35-005-007-022/010379
(YANGAMPALLY) 		3635005000NRG24200420230062379 20/04/2023 Sai Kumar 3635005WL002615 Sai Kumar 00684 APGV0007194 504 504 Processed 12/05/2023 1488922898 SAIKUMAR .. FINO PAYMENTS BANK LTD(608001)
283 KALWAKURTHY TS-35-005-007-022/010379
(YANGAMPALLY) 		3635005000NRG24200420230063548 20/04/2023 Sai Kumar 3635005WL002658 Sai Kumar 00684 APGV0007194 657 657 Processed 12/05/2023 1488922899 SAIKUMAR .. FINO PAYMENTS BANK LTD(608001)
284 KALWAKURTHY TS-35-005-017-019/010266
(JANGAREDDY PALLY) 		3635005000NRG24200420230063308 20/04/2023 Narayanamma 3635005WL002637 Narayanamma 00684 APGV0007194 748 748 Processed 12/05/2023 1488922895 Mrs. SAMA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KALWAKURTHY TS-35-005-025-001/020104
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062202 20/04/2023 Kamala 3635005WL002604 Kamala 00684 APGV0007194 659 659 Processed 12/05/2023 1488922901 MS ESLAVATH KAMALA STATE BANK OF INDIA(508548)
SubTotal 2568 2568
286 KALWAKURTHY TS-35-005-007-022/010014
(YANGAMPALLY) 		3635005000NRG24200420230063479 20/04/2023 Nagamma 3635005WL002658 Nagamma 00691 IPOS0000001 657 657 Processed 12/05/2023 1488922919 Mrs. MADEM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KALWAKURTHY TS-35-005-019-016/010025
(GUNDUR) 		3635005000NRG24200420230061724 20/04/2023 Krishanaiah 3635005WL002581 Krishanaiah 00691 IPOS0000001 883 883 Processed 12/05/2023 1488922956 KRISHANAIAH VANGOORI ICICI BANK LTD(508534)
288 KALWAKURTHY TS-35-005-019-016/010025
(GUNDUR) 		3635005000NRG24200420230061723 20/04/2023 Masamma 3635005WL002581 Masamma 00691 IPOS0000001 883 883 Processed 12/05/2023 1488922602 VONGURU MASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KALWAKURTHY TS-35-005-019-016/010028
(GUNDUR) 		3635005000NRG24200420230061725 20/04/2023 Bakkamma 3635005WL002581 Bakkamma 00691 IPOS0000001 530 530 Processed 12/05/2023 1488922908 MS APPIS BAKKAMMA STATE BANK OF INDIA(508548)
290 KALWAKURTHY TS-35-005-019-016/010032
(GUNDUR) 		3635005000NRG24200420230061726 20/04/2023 Bouramma 3635005WL002581 Bouramma 00691 IPOS0000001 530 530 Processed 12/05/2023 1488922951 NAMBI BOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KALWAKURTHY TS-35-005-019-016/010041
(GUNDUR) 		3635005000NRG24200420230061729 20/04/2023 Alivelu 3635005WL002581 Alivelu 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922596 NAMBI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
292 KALWAKURTHY TS-35-005-019-016/010052
(GUNDUR) 		3635005000NRG24200420230061731 20/04/2023 Tirupatamma 3635005WL002581 Tirupatamma 00691 IPOS0000001 177 177 Processed 12/05/2023 1488922916 BODA THIRUPATHAMMA UNION BANK OF INDIA(508500)
293 KALWAKURTHY TS-35-005-019-016/010071
(GUNDUR) 		3635005000NRG24200420230061734 20/04/2023 Balamma 3635005WL002581 Balamma 00691 IPOS0000001 883 883 Processed 12/05/2023 1488922601 POTHUGANTI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KALWAKURTHY TS-35-005-019-016/010071
(GUNDUR) 		3635005000NRG24200420230061733 20/04/2023 Chendraiah 3635005WL002581 Chendraiah 00691 IPOS0000001 883 883 Processed 12/05/2023 1488922598 POTHUGANTI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 KALWAKURTHY TS-35-005-019-016/010083
(GUNDUR) 		3635005000NRG24200420230061735 20/04/2023 Pushpalatha 3635005WL002581 Pushpalatha 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922943 VANGURU PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KALWAKURTHY TS-35-005-019-016/010088
(GUNDUR) 		3635005000NRG24200420230061736 20/04/2023 Barathamma 3635005WL002581 Barathamma 00691 IPOS0000001 530 530 Processed 12/05/2023 1488922600 POTRAPALLI BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KALWAKURTHY TS-35-005-019-016/010091
(GUNDUR) 		3635005000NRG24200420230061737 20/04/2023 Alivelamma 3635005WL002581 Alivelamma 00691 IPOS0000001 883 883 Processed 12/05/2023 1488922914 MR VANGURU ALIVELA STATE BANK OF INDIA(508548)
298 KALWAKURTHY TS-35-005-019-016/010094
(GUNDUR) 		3635005000NRG24200420230061739 20/04/2023 Beemamma 3635005WL002581 Beemamma 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922935 BEEMAMMA POTHUGANTI ICICI BANK LTD(508534)
299 KALWAKURTHY TS-35-005-019-016/010122
(GUNDUR) 		3635005000NRG24200420230061741 20/04/2023 Balamma 3635005WL002581 Balamma 00691 IPOS0000001 530 530 Processed 12/05/2023 1488922597 BODA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KALWAKURTHY TS-35-005-019-016/010143
(GUNDUR) 		3635005000NRG24200420230061744 20/04/2023 Chinna Yadamma 3635005WL002581 Chinna Yadamma 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922963 MENTA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KALWAKURTHY TS-35-005-019-016/010146
(GUNDUR) 		3635005000NRG24200420230061745 20/04/2023 Parvathamma 3635005WL002581 Parvathamma 00691 IPOS0000001 706 706 Processed 12/05/2023 1488922944 MS THUPPALA PARVATHAMMA STATE BANK OF INDIA(508548)
302 KALWAKURTHY TS-35-005-019-016/010149
(GUNDUR) 		3635005000NRG24200420230061746 20/04/2023 Naramma 3635005WL002581 Naramma 00691 IPOS0000001 706 706 Processed 12/05/2023 1488922917 BOGARAJU PADMAMMA ICICI BANK LTD(508534)
303 KALWAKURTHY TS-35-005-019-016/010154
(GUNDUR) 		3635005000NRG24200420230061747 20/04/2023 Niranjan Valli 3635005WL002581 Niranjan Valli 00691 IPOS0000001 706 706 Processed 12/05/2023 1488922612 MD NIRANJAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KALWAKURTHY TS-35-005-019-016/010163
(GUNDUR) 		3635005000NRG24200420230061750 20/04/2023 Laxmi Devamma 3635005WL002581 Laxmi Devamma 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922934 MOGILI LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KALWAKURTHY TS-35-005-019-016/010168
(GUNDUR) 		3635005000NRG24200420230061751 20/04/2023 Mannemma 3635005WL002581 Mannemma 00691 IPOS0000001 706 706 Processed 12/05/2023 1488922948 NAKINAMONI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KALWAKURTHY TS-35-005-019-016/010200
(GUNDUR) 		3635005000NRG24200420230061753 20/04/2023 Salim 3635005WL002581 Salim 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922950 DUDEKULA SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
307 KALWAKURTHY TS-35-005-019-016/010202
(GUNDUR) 		3635005000NRG24200420230061754 20/04/2023 Bangaraiah 3635005WL002581 Bangaraiah 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922955 NAKINAMONI BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
308 KALWAKURTHY TS-35-005-019-016/010207
(GUNDUR) 		3635005000NRG24200420230061755 20/04/2023 Balamma 3635005WL002581 Balamma 00691 IPOS0000001 706 706 Processed 12/05/2023 1488922920 KANUGULA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KALWAKURTHY TS-35-005-019-016/010221
(GUNDUR) 		3635005000NRG24200420230061756 20/04/2023 Laxmamma 3635005WL002581 Laxmamma 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922931 POTHARAPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KALWAKURTHY TS-35-005-019-016/010226
(GUNDUR) 		3635005000NRG24200420230061758 20/04/2023 Bhulaxmi 3635005WL002581 Bhulaxmi 00691 IPOS0000001 530 530 Processed 12/05/2023 1488922922 BHULAXMI P ICICI BANK LTD(508534)
311 KALWAKURTHY TS-35-005-019-016/010226
(GUNDUR) 		3635005000NRG24200420230061759 20/04/2023 Neeranjan 3635005WL002581 Neeranjan 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922952 POTHARAPALLY NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
312 KALWAKURTHY TS-35-005-019-016/010227
(GUNDUR) 		3635005000NRG24200420230061760 20/04/2023 Gouramma 3635005WL002581 Gouramma 00691 IPOS0000001 883 883 Processed 12/05/2023 1488922953 MENTA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KALWAKURTHY TS-35-005-019-016/010266
(GUNDUR) 		3635005000NRG24200420230061768 20/04/2023 Jangaiah 3635005WL002581 Jangaiah 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922611 EDLA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 KALWAKURTHY TS-35-005-019-016/010266
(GUNDUR) 		3635005000NRG24200420230061769 20/04/2023 Naresh 3635005WL002581 Naresh 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922607 A NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
315 KALWAKURTHY TS-35-005-019-016/010287
(GUNDUR) 		3635005000NRG24200420230061771 20/04/2023 Padmamma 3635005WL002581 Padmamma 00691 IPOS0000001 706 706 Processed 12/05/2023 1488922939 MENTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KALWAKURTHY TS-35-005-019-016/010289
(GUNDUR) 		3635005000NRG24200420230061772 20/04/2023 Baswamma 3635005WL002581 Baswamma 00691 IPOS0000001 530 530 Processed 12/05/2023 1488922912 NAMBI BASAVAMMA UNION BANK OF INDIA(508500)
317 KALWAKURTHY TS-35-005-019-016/010345
(GUNDUR) 		3635005000NRG24200420230061775 20/04/2023 Sugunamma 3635005WL002581 Sugunamma 00691 IPOS0000001 883 883 Processed 12/05/2023 1488922933 NAKINAMONI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KALWAKURTHY TS-35-005-019-016/010350
(GUNDUR) 		3635005000NRG24200420230061776 20/04/2023 Chinnamma 3635005WL002581 Chinnamma 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922959 NAMBI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KALWAKURTHY TS-35-005-019-016/010361
(GUNDUR) 		3635005000NRG24200420230061779 20/04/2023 Hussainbi 3635005WL002581 Hussainbi 00691 IPOS0000001 530 530 Processed 12/05/2023 1488922902 HUSSAINBI ICICI BANK LTD(508534)
320 KALWAKURTHY TS-35-005-019-016/010370
(GUNDUR) 		3635005000NRG24200420230061782 20/04/2023 Parvatamma 3635005WL002581 Parvatamma 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922923 NAKINAMONI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KALWAKURTHY TS-35-005-019-016/010373
(GUNDUR) 		3635005000NRG24200420230061785 20/04/2023 Jangamma 3635005WL002581 Jangamma 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922904 JANGAMMA ICICI BANK LTD(508534)
322 KALWAKURTHY TS-35-005-019-016/010375
(GUNDUR) 		3635005000NRG24200420230061786 20/04/2023 Suramma 3635005WL002581 Suramma 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922945 NAMBI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KALWAKURTHY TS-35-005-019-016/010402
(GUNDUR) 		3635005000NRG24200420230061789 20/04/2023 kalamma 3635005WL002581 kalamma 00691 IPOS0000001 706 706 Processed 12/05/2023 1488922605 MENTA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KALWAKURTHY TS-35-005-019-016/010403
(GUNDUR) 		3635005000NRG24200420230061790 20/04/2023 sugunamma 3635005WL002581 sugunamma 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922915 AYINENI SUGUNAMMA UNION BANK OF INDIA(508500)
325 KALWAKURTHY TS-35-005-019-016/010411
(GUNDUR) 		3635005000NRG24200420230061792 20/04/2023 Masaiah 3635005WL002581 Masaiah 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922962 MENTA MASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
326 KALWAKURTHY TS-35-005-019-016/010417
(GUNDUR) 		3635005000NRG24200420230061794 20/04/2023 Krishnaveni 3635005WL002581 Krishnaveni 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922958 KANGULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
327 KALWAKURTHY TS-35-005-019-016/010422
(GUNDUR) 		3635005000NRG24200420230061795 20/04/2023 Thirupatamma 3635005WL002581 Thirupatamma 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922610 GOVINDU THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KALWAKURTHY TS-35-005-019-016/010428
(GUNDUR) 		3635005000NRG24200420230061796 20/04/2023 Buchaiah 3635005WL002581 Buchaiah 00691 IPOS0000001 706 706 Processed 12/05/2023 1488922614 THUPPALA BUCHAIAH UNION BANK OF INDIA(508500)
329 KALWAKURTHY TS-35-005-019-016/010430
(GUNDUR) 		3635005000NRG24200420230061797 20/04/2023 Sabita 3635005WL002581 Sabita 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922921 Mr. A SABITHA INDIAN BANK(607105)
330 KALWAKURTHY TS-35-005-019-016/010443
(GUNDUR) 		3635005000NRG24200420230061798 20/04/2023 Ushanna 3635005WL002581 Ushanna 00691 IPOS0000001 706 706 Processed 12/05/2023 1488922924 NAMBI USHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KALWAKURTHY TS-35-005-019-016/010446
(GUNDUR) 		3635005000NRG24200420230061799 20/04/2023 Manjula 3635005WL002581 Manjula 00691 IPOS0000001 706 706 Processed 12/05/2023 1488922932 MENTA MANULA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KALWAKURTHY TS-35-005-019-016/010454
(GUNDUR) 		3635005000NRG24200420230061800 20/04/2023 tirupati reddy 3635005WL002581 tirupati reddy 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922905 MS MARYADA THIRUPATHIREDDY STATE BANK OF INDIA(508548)
333 KALWAKURTHY TS-35-005-019-016/010468
(GUNDUR) 		3635005000NRG24200420230061804 20/04/2023 balamma 3635005WL002581 balamma 00691 IPOS0000001 530 530 Processed 12/05/2023 1488922907 BALAMMA TUPPULA ICICI BANK LTD(508534)
334 KALWAKURTHY TS-35-005-019-016/010475
(GUNDUR) 		3635005000NRG24200420230061806 20/04/2023 jangamma 3635005WL002581 jangamma 00691 IPOS0000001 883 883 Processed 12/05/2023 1488922913 APPISH JANGAMMA ICICI BANK LTD(508534)
335 KALWAKURTHY TS-35-005-019-016/010482
(GUNDUR) 		3635005000NRG24200420230061808 20/04/2023 Parvatamma 3635005WL002581 Parvatamma 00691 IPOS0000001 883 883 Processed 12/05/2023 1488922909 PARVATAMMA NAMBI ICICI BANK LTD(508534)
336 KALWAKURTHY TS-35-005-019-016/010518
(GUNDUR) 		3635005000NRG24200420230061814 20/04/2023 Mallamma 3635005WL002581 Mallamma 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922960 MENTA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KALWAKURTHY TS-35-005-019-016/010518
(GUNDUR) 		3635005000NRG24200420230061815 20/04/2023 Shivalingam 3635005WL002581 Shivalingam 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922910 MENTA LINGAIAH UNION BANK OF INDIA(508500)
338 KALWAKURTHY TS-35-005-019-016/010519
(GUNDUR) 		3635005000NRG24200420230061816 20/04/2023 Srilatha 3635005WL002581 Srilatha 00691 IPOS0000001 177 177 Processed 12/05/2023 1488922946 MADUGULA SRILATHA UNION BANK OF INDIA(508500)
339 KALWAKURTHY TS-35-005-019-016/010527
(GUNDUR) 		3635005000NRG24200420230061819 20/04/2023 jangamaiah 3635005WL002581 jangamaiah 00691 IPOS0000001 530 530 Processed 12/05/2023 1488922609 NAMBI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
340 KALWAKURTHY TS-35-005-019-016/010528
(GUNDUR) 		3635005000NRG24200420230061821 20/04/2023 Beerappa 3635005WL002581 Beerappa 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922918 NAMBI BEERAPPA ICICI BANK LTD(508534)
341 KALWAKURTHY TS-35-005-019-016/010535
(GUNDUR) 		3635005000NRG24200420230061824 20/04/2023 Kamalamma 3635005WL002581 Kamalamma 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922599 NAGILLA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KALWAKURTHY TS-35-005-019-016/010538
(GUNDUR) 		3635005000NRG24200420230061825 20/04/2023 Lalitha 3635005WL002581 Lalitha 00691 IPOS0000001 353 353 Processed 12/05/2023 1488922603 MENTA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KALWAKURTHY TS-35-005-019-016/010556
(GUNDUR) 		3635005000NRG24200420230061827 20/04/2023 Alivelu 3635005WL002581 Alivelu 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922906 REDAMONI ALIVELA UNION BANK OF INDIA(508500)
344 KALWAKURTHY TS-35-005-019-016/010575
(GUNDUR) 		3635005000NRG24200420230061830 20/04/2023 Saidamma 3635005WL002581 Saidamma 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922940 BASHAMONI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KALWAKURTHY TS-35-005-019-016/010577
(GUNDUR) 		3635005000NRG24200420230061831 20/04/2023 Mallamma 3635005WL002581 Mallamma 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922606 MENTA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KALWAKURTHY TS-35-005-019-016/010598
(GUNDUR) 		3635005000NRG24200420230061835 20/04/2023 Anitha 3635005WL002581 Anitha 00691 IPOS0000001 530 530 Processed 12/05/2023 1488922947 T ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
347 KALWAKURTHY TS-35-005-019-016/010612
(GUNDUR) 		3635005000NRG24200420230061836 20/04/2023 Janga Rao 3635005WL002581 Janga Rao 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922903 AINENI CHINNA JENGARAO ICICI BANK LTD(508534)
348 KALWAKURTHY TS-35-005-019-016/010696
(GUNDUR) 		3635005000NRG24200420230061843 20/04/2023 Lakshmamma 3635005WL002581 Lakshmamma 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922615 APPIS LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KALWAKURTHY TS-35-005-019-016/010765
(GUNDUR) 		3635005000NRG24200420230061857 20/04/2023 Pedda Ramulu 3635005WL002581 Pedda Ramulu 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488922911 APPEICE RAMULU UNION BANK OF INDIA(508500)
350 KALWAKURTHY TS-35-005-025-001/010134
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061985 20/04/2023 Mounika 3635005WL002597 Mounika 00691 IPOS0000001 827 827 Processed 12/05/2023 1488922925 MISS ESLAVATH MOUNIKA STATE BANK OF INDIA(508548)
351 KALWAKURTHY TS-35-005-025-001/010135
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061988 20/04/2023 Kalpana 3635005WL002597 Kalpana 00691 IPOS0000001 827 827 Processed 12/05/2023 1488922926 PATHLAVATH KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
352 KALWAKURTHY TS-35-005-025-001/020003
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061990 20/04/2023 Kamly 3635005WL002597 Kamly 00691 IPOS0000001 827 827 Processed 12/05/2023 1488922936 ESLAVATH KAMILI UCO BANK(607066)
353 KALWAKURTHY TS-35-005-025-001/020007
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061993 20/04/2023 Mani 3635005WL002597 Mani 00691 IPOS0000001 827 827 Rejected 12/05/2023 1488922927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 KALWAKURTHY TS-35-005-025-001/020023
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062147 20/04/2023 Laxmi 3635005WL002604 Laxmi 00691 IPOS0000001 922 922 Processed 12/05/2023 1488922949 ESLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 KALWAKURTHY TS-35-005-025-001/020023
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062146 20/04/2023 Sharada 3635005WL002604 Sharada 00691 IPOS0000001 922 922 Processed 12/05/2023 1488922928 MS ESLAVATH SARADA STATE BANK OF INDIA(508548)
356 KALWAKURTHY TS-35-005-025-001/020028
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062007 20/04/2023 Thirupathy 3635005WL002597 Thirupathy 00691 IPOS0000001 827 827 Processed 12/05/2023 1488922957 THIRUPATHI ESLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
357 KALWAKURTHY TS-35-005-025-001/020032
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062151 20/04/2023 Manjula 3635005WL002604 Manjula 00691 IPOS0000001 659 659 Processed 12/05/2023 1488922941 ESLAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KALWAKURTHY TS-35-005-025-001/020035
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062009 20/04/2023 Sevyaa 3635005WL002597 Sevyaa 00691 IPOS0000001 552 552 Processed 12/05/2023 1488922608 MR VADATHYAVATH SEVYA STATE BANK OF INDIA(508548)
359 KALWAKURTHY TS-35-005-025-001/020042
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062160 20/04/2023 Raju 3635005WL002604 Raju 00691 IPOS0000001 659 659 Processed 12/05/2023 1488922604 MR ISLAVATH RAJU STATE BANK OF INDIA(508548)
360 KALWAKURTHY TS-35-005-025-001/020050
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062171 20/04/2023 Laxman 3635005WL002604 Laxman 00691 IPOS0000001 922 922 Processed 12/05/2023 1488922937 MR ESLAVATH LAXMAN STATE BANK OF INDIA(508548)
361 KALWAKURTHY TS-35-005-025-001/020052
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062174 20/04/2023 Megi 3635005WL002604 Megi 00691 IPOS0000001 791 791 Processed 12/05/2023 1488922930 KETHAVATH MEGHI INDIA POST PAYMENTS BANK LIMITED(508528)
362 KALWAKURTHY TS-35-005-025-001/020061
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062184 20/04/2023 Laxmi 3635005WL002604 Laxmi 00691 IPOS0000001 659 659 Processed 12/05/2023 1488922613 MS ESLAVATH LAXMI STATE BANK OF INDIA(508548)
363 KALWAKURTHY TS-35-005-025-001/020081
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061590 20/04/2023 Shanker 3635005WL002573 Shanker 00691 IPOS0000001 1028 1028 Processed 12/05/2023 1488922929 ISLAVATH SHANKER UCO BANK(607066)
364 KALWAKURTHY TS-35-005-025-001/020082
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062201 20/04/2023 Deva 3635005WL002604 Deva 00691 IPOS0000001 132 132 Processed 12/05/2023 1488922954 DEVA ESLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
365 KALWAKURTHY TS-35-005-025-001/020108
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062204 20/04/2023 Beema 3635005WL002604 Beema 00691 IPOS0000001 659 659 Processed 12/05/2023 1488922961 ESLAVATH BHEEMA UCO BANK(607066)
366 KALWAKURTHY TS-35-005-025-001/020116
(VENKATAPOOR TANDA) 		3635005000NRG24200420230061549 20/04/2023 Pranati 3635005WL002570 Pranati 00691 IPOS0000001 1028 1028 Processed 12/05/2023 1488922938 MS PRANATHI MUDAVATH STATE BANK OF INDIA(508548)
367 KALWAKURTHY TS-35-005-025-001/020120
(VENKATAPOOR TANDA) 		3635005000NRG24200420230062213 20/04/2023 Chittamma 3635005WL002604 Chittamma 00691 IPOS0000001 791 791 Processed 12/05/2023 1488922942 PATHALAVATH CHITTEMMA UCO BANK(607066)
SubTotal 68390 68390
368 KALWAKURTHY TS-35-005-017-019/010027
(JANGAREDDY PALLY) 		3635005000NRG24200420230063272 20/04/2023 Parvathalu 3635005WL002637 Parvathalu 00710 SBIN0000DOP 249 249 Processed 12/05/2023 1488922790 MR PARVATHALU SUULAY STATE BANK OF INDIA(508548)
SubTotal 249 249
Total 263299 263299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_200423APB_FTO_22715 STATE BANK OF INDIA SBIN0006109 VELDANDA 657
2 KALWAKURTHY TS3635005_200423APB_FTO_22715 STATE BANK OF INDIA SBIN0006222 DOP 3170
3 KALWAKURTHY TS3635005_200423APB_FTO_22715 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 83200
4 KALWAKURTHY TS3635005_200423APB_FTO_22715 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 11515
5 KALWAKURTHY TS3635005_200423APB_FTO_22715 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 791
6 KALWAKURTHY TS3635005_200423APB_FTO_22715 UCO Bank UCBA0001244 MADHARAM 3104
7 KALWAKURTHY TS3635005_200423APB_FTO_22715 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 22431
8 KALWAKURTHY TS3635005_200423APB_FTO_22715 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 10859
9 KALWAKURTHY TS3635005_200423APB_FTO_22715 UNION BANK OF INDIA UBIN0819433 DOP 748
10 KALWAKURTHY TS3635005_200423APB_FTO_22715 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 3147
11 KALWAKURTHY TS3635005_200423APB_FTO_22715 Andhra Pradesh Grameena Vikas Bank APGV0007146 Urukondapet 748
12 KALWAKURTHY TS3635005_200423APB_FTO_22715 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 51722
13 KALWAKURTHY TS3635005_200423APB_FTO_22715 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 2568
14 KALWAKURTHY TS3635005_200423APB_FTO_22715 India Post Payments Bank IPOS0000001 NAGARKURNOOL 68390
15 KALWAKURTHY TS3635005_200423APB_FTO_22715 DOP SBIN0000DOP General Post Office-CBS 249

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