|
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-35-005-009-023/11621
(THARNIKAL)
|
3635005000NRG24270420230111351
|
27/04/2023
|
Appeesa Pavankumar
|
3635005WL004142
|
Appeesa Pavankumar
|
00152
|
HDFC0004380
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244827
|
|
MR APPEESA PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
2
|
KALWAKURTHY
|
TS-35-005-009-023/010073
(THARNIKAL)
|
3635005000NRG24270420230111223
|
27/04/2023
|
Balaiah
|
3635005WL004142
|
Balaiah
|
00415
|
SBIN0006222
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244782
|
|
Kampilla Balaiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
3
|
KALWAKURTHY
|
TS-35-005-009-023/010745
(THARNIKAL)
|
3635005000NRG24270420230111252
|
27/04/2023
|
Manjula
|
3635005WL004142
|
Manjula
|
00415
|
SBIN0006222
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244790
|
|
Mrs. K MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KALWAKURTHY
|
TS-35-005-009-023/010753
(THARNIKAL)
|
3635005000NRG24270420230111253
|
27/04/2023
|
Kashamma
|
3635005WL004142
|
Kashamma
|
00415
|
SBIN0006222
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490244776
|
|
MRS KASHAMMA KOTTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALWAKURTHY
|
TS-35-005-009-023/010865
(THARNIKAL)
|
3635005000NRG24270420230111267
|
27/04/2023
|
Venkatamma
|
3635005WL004142
|
Venkatamma
|
00415
|
SBIN0006222
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490244772
|
|
MRS GORATI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALWAKURTHY
|
TS-35-005-009-023/010905
(THARNIKAL)
|
3635005000NRG24270420230111273
|
27/04/2023
|
Joythi
|
3635005WL004142
|
Joythi
|
00415
|
SBIN0006222
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490244791
|
|
MRS JYOTHI THALLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALWAKURTHY
|
TS-35-005-009-023/011016
(THARNIKAL)
|
3635005000NRG24270420230111287
|
27/04/2023
|
Mamatha
|
3635005WL004142
|
Mamatha
|
00415
|
SBIN0006222
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490244787
|
|
Mrs. BOMMARONI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KALWAKURTHY
|
TS-35-005-009-023/011056
(THARNIKAL)
|
3635005000NRG24270420230111299
|
27/04/2023
|
alivela
|
3635005WL004142
|
alivela
|
00415
|
SBIN0006222
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490244784
|
|
MRS ALIVELA DEVARLA ALIVELA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALWAKURTHY
|
TS-35-005-009-023/011121
(THARNIKAL)
|
3635005000NRG24270420230111301
|
27/04/2023
|
kouramma
|
3635005WL004142
|
kouramma
|
00415
|
SBIN0006222
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244771
|
|
Ms. YEDPULA KOMARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KALWAKURTHY
|
TS-35-005-009-023/011346
(THARNIKAL)
|
3635005000NRG24270420230111324
|
27/04/2023
|
Bondamma
|
3635005WL004142
|
Bondamma
|
00415
|
SBIN0006222
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244777
|
|
MRS BODDUPALLY BONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALWAKURTHY
|
TS-35-005-009-023/011416
(THARNIKAL)
|
3635005000NRG24270420230111327
|
27/04/2023
|
Balamani
|
3635005WL004142
|
Balamani
|
00415
|
SBIN0006222
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490244824
|
|
Mrs. Appisa Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KALWAKURTHY
|
TS-35-005-009-023/011428
(THARNIKAL)
|
3635005000NRG24270420230111329
|
27/04/2023
|
Bharathi
|
3635005WL004142
|
Bharathi
|
00415
|
SBIN0006222
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244821
|
|
Mrs. KAVALI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KALWAKURTHY
|
TS-35-005-009-023/011433
(THARNIKAL)
|
3635005000NRG24270420230111332
|
27/04/2023
|
Krishnamma
|
3635005WL004142
|
Krishnamma
|
00415
|
SBIN0006222
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244811
|
|
MRS KRISHNAMMA GORATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALWAKURTHY
|
TS-35-005-009-023/011438
(THARNIKAL)
|
3635005000NRG24270420230111334
|
27/04/2023
|
Roopa
|
3635005WL004142
|
Roopa
|
00415
|
SBIN0006222
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490244818
|
|
MISS ROOPA GORATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALWAKURTHY
|
TS-35-005-009-023/011505
(THARNIKAL)
|
3635005000NRG24270420230111337
|
27/04/2023
|
Manemma
|
3635005WL004142
|
Manemma
|
00415
|
SBIN0006222
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244775
|
|
Mrs. MANAMMA W O RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KALWAKURTHY
|
TS-35-005-009-023/011506
(THARNIKAL)
|
3635005000NRG24270420230111338
|
27/04/2023
|
JAHANGEER
|
3635005WL004142
|
JAHANGEER
|
00415
|
SBIN0006222
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244778
|
|
MR BEGANI JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALWAKURTHY
|
TS-35-005-009-023/011512
(THARNIKAL)
|
3635005000NRG24270420230111339
|
27/04/2023
|
Srilatha
|
3635005WL004142
|
Srilatha
|
00415
|
SBIN0006222
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244788
|
|
Mrs. VASPARI SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KALWAKURTHY
|
TS-35-005-009-023/011524
(THARNIKAL)
|
3635005000NRG24270420230111341
|
27/04/2023
|
Jayamma
|
3635005WL004142
|
Jayamma
|
00415
|
SBIN0006222
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244786
|
|
MRS JAYAMMA GOUNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALWAKURTHY
|
TS-35-005-009-023/011608
(THARNIKAL)
|
3635005000NRG24270420230111347
|
27/04/2023
|
Pandu
|
3635005WL004142
|
Pandu
|
00415
|
SBIN0006222
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490244823
|
|
MR GORATI PANDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALWAKURTHY
|
TS-35-005-009-023/011616
(THARNIKAL)
|
3635005000NRG24270420230111349
|
27/04/2023
|
Balram
|
3635005WL004142
|
Balram
|
00415
|
SBIN0006222
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244825
|
|
MR I BALRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALWAKURTHY
|
TS-35-005-013-013/010892
(PANJU GAL)
|
3635005000NRG24270420230110687
|
27/04/2023
|
Rangineni Srilatha
|
3635005WL004114
|
Rangineni Srilatha
|
00415
|
SBIN0006222
|
514
|
514
|
Processed
|
12/05/2023
|
|
1490244779
|
|
RANGINENI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALWAKURTHY
|
TS-35-005-013-013/010950
(PANJU GAL)
|
3635005000NRG24270420230110690
|
27/04/2023
|
Jampula Radha
|
3635005WL004114
|
Jampula Radha
|
00415
|
SBIN0006222
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1490244774
|
|
JANPULA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALWAKURTHY
|
TS-35-005-013-013/011121
(PANJU GAL)
|
3635005000NRG24260420230101244
|
27/04/2023
|
Rajeshwari
|
3635005WL003831
|
Rajeshwari
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1490244792
|
|
VATTULA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALWAKURTHY
|
TS-35-005-013-013/011125
(PANJU GAL)
|
3635005000NRG24270420230110692
|
27/04/2023
|
Satyanarayana
|
3635005WL004114
|
Satyanarayana
|
00415
|
SBIN0006222
|
771
|
771
|
Processed
|
12/05/2023
|
|
1490244773
|
|
JAMPULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALWAKURTHY
|
TS-35-005-013-013/011173
(PANJU GAL)
|
3635005000NRG24270420230110693
|
27/04/2023
|
jyothi
|
3635005WL004114
|
jyothi
|
00415
|
SBIN0006222
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490244826
|
|
MS TOGARA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALWAKURTHY
|
TS-35-005-020-017/010001
(LINGASANIPALLE)
|
3635005000NRG24270420230106837
|
27/04/2023
|
Anajamma
|
3635005WL004027
|
Anajamma
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244801
|
|
ANAJAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
27
|
KALWAKURTHY
|
TS-35-005-020-017/010004
(LINGASANIPALLE)
|
3635005000NRG24270420230106839
|
27/04/2023
|
Ramulamma
|
3635005WL004027
|
Ramulamma
|
00415
|
SBIN0006222
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490244800
|
|
RAMULAMMA RODDA
|
ICICI BANK LTD(508534)
|
|
28
|
KALWAKURTHY
|
TS-35-005-020-017/010016
(LINGASANIPALLE)
|
3635005000NRG24270420230106841
|
27/04/2023
|
Bharathamma
|
3635005WL004027
|
Bharathamma
|
00415
|
SBIN0006222
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244807
|
|
BHARATHAMMA BONDALA
|
ICICI BANK LTD(508534)
|
|
29
|
KALWAKURTHY
|
TS-35-005-020-017/010024
(LINGASANIPALLE)
|
3635005000NRG24270420230106846
|
27/04/2023
|
Indiramma
|
3635005WL004027
|
Indiramma
|
00415
|
SBIN0006222
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244813
|
|
INDIRAMMA MEDDE
|
ICICI BANK LTD(508534)
|
|
30
|
KALWAKURTHY
|
TS-35-005-020-017/010035
(LINGASANIPALLE)
|
3635005000NRG24270420230106849
|
27/04/2023
|
Ussaianamma
|
3635005WL004027
|
Ussaianamma
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244812
|
|
USHENAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KALWAKURTHY
|
TS-35-005-020-017/010046
(LINGASANIPALLE)
|
3635005000NRG24270420230106852
|
27/04/2023
|
Balamma
|
3635005WL004027
|
Balamma
|
00415
|
SBIN0006222
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490244814
|
|
BALAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
KALWAKURTHY
|
TS-35-005-020-017/010047
(LINGASANIPALLE)
|
3635005000NRG24270420230106853
|
27/04/2023
|
Eswaramma
|
3635005WL004027
|
Eswaramma
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244780
|
|
RODDA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALWAKURTHY
|
TS-35-005-020-017/010067
(LINGASANIPALLE)
|
3635005000NRG24270420230106857
|
27/04/2023
|
Mallamma
|
3635005WL004027
|
Mallamma
|
00415
|
SBIN0006222
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244785
|
|
MS MIDDE MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALWAKURTHY
|
TS-35-005-020-017/010070
(LINGASANIPALLE)
|
3635005000NRG24270420230106858
|
27/04/2023
|
Yellamma
|
3635005WL004027
|
Yellamma
|
00415
|
SBIN0006222
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244798
|
|
YELLAMMA GANAM
|
ICICI BANK LTD(508534)
|
|
35
|
KALWAKURTHY
|
TS-35-005-020-017/010083
(LINGASANIPALLE)
|
3635005000NRG24270420230106859
|
27/04/2023
|
Chennamma
|
3635005WL004027
|
Chennamma
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244805
|
|
MRS BONDALA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALWAKURTHY
|
TS-35-005-020-017/010084
(LINGASANIPALLE)
|
3635005000NRG24270420230106861
|
27/04/2023
|
Kalamma
|
3635005WL004027
|
Kalamma
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244781
|
|
KALAMMA P
|
ICICI BANK LTD(508534)
|
|
37
|
KALWAKURTHY
|
TS-35-005-020-017/010104
(LINGASANIPALLE)
|
3635005000NRG24270420230106862
|
27/04/2023
|
Laxmamma
|
3635005WL004027
|
Laxmamma
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244819
|
|
LAXMAMMA P
|
ICICI BANK LTD(508534)
|
|
38
|
KALWAKURTHY
|
TS-35-005-020-017/010203
(LINGASANIPALLE)
|
3635005000NRG24270420230106867
|
27/04/2023
|
Hansuda
|
3635005WL004027
|
Hansuda
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244799
|
|
BONDHALA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALWAKURTHY
|
TS-35-005-020-017/010222
(LINGASANIPALLE)
|
3635005000NRG24270420230106870
|
27/04/2023
|
Laxmamma
|
3635005WL004027
|
Laxmamma
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244804
|
|
LAXMAMMA BODIKA
|
ICICI BANK LTD(508534)
|
|
40
|
KALWAKURTHY
|
TS-35-005-020-017/010267
(LINGASANIPALLE)
|
3635005000NRG24270420230106876
|
27/04/2023
|
Iyalamma
|
3635005WL004027
|
Iyalamma
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244803
|
|
IYALAMMA
|
ICICI BANK LTD(508534)
|
|
41
|
KALWAKURTHY
|
TS-35-005-020-017/010277
(LINGASANIPALLE)
|
3635005000NRG24270420230106882
|
27/04/2023
|
Laxmamma
|
3635005WL004027
|
Laxmamma
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244783
|
|
LAXMAMMA BODIKA
|
ICICI BANK LTD(508534)
|
|
42
|
KALWAKURTHY
|
TS-35-005-020-017/010444
(LINGASANIPALLE)
|
3635005000NRG24270420230106885
|
27/04/2023
|
Nagamma
|
3635005WL004027
|
Nagamma
|
00415
|
SBIN0006222
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244810
|
|
NAGAMMA ANTHATI
|
ICICI BANK LTD(508534)
|
|
43
|
KALWAKURTHY
|
TS-35-005-020-017/010453
(LINGASANIPALLE)
|
3635005000NRG24270420230106888
|
27/04/2023
|
Mallamma
|
3635005WL004027
|
Mallamma
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244815
|
|
MALLAMMA BODIKE
|
ICICI BANK LTD(508534)
|
|
44
|
KALWAKURTHY
|
TS-35-005-020-017/010472
(LINGASANIPALLE)
|
3635005000NRG24270420230106891
|
27/04/2023
|
Suvarna
|
3635005WL004027
|
Suvarna
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244797
|
|
SUVARNA RODA
|
ICICI BANK LTD(508534)
|
|
45
|
KALWAKURTHY
|
TS-35-005-020-017/010477
(LINGASANIPALLE)
|
3635005000NRG24270420230106893
|
27/04/2023
|
nagesh
|
3635005WL004027
|
nagesh
|
00415
|
SBIN0006222
|
805
|
805
|
Processed
|
12/05/2023
|
|
1490244822
|
|
MALLEPAKULA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALWAKURTHY
|
TS-35-005-020-017/010509
(LINGASANIPALLE)
|
3635005000NRG24270420230106899
|
27/04/2023
|
laxmamma
|
3635005WL004027
|
laxmamma
|
00415
|
SBIN0006222
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244802
|
|
LAXMAMMA BAYINDLA
|
ICICI BANK LTD(508534)
|
|
47
|
KALWAKURTHY
|
TS-35-005-020-017/010537
(LINGASANIPALLE)
|
3635005000NRG24270420230106900
|
27/04/2023
|
Saidamma
|
3635005WL004027
|
Saidamma
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244817
|
|
SAIDAMMA PEDINTI
|
ICICI BANK LTD(508534)
|
|
48
|
KALWAKURTHY
|
TS-35-005-020-017/010560
(LINGASANIPALLE)
|
3635005000NRG24270420230106904
|
27/04/2023
|
Yellamma
|
3635005WL004027
|
Yellamma
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244820
|
|
YELLAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KALWAKURTHY
|
TS-35-005-020-017/010564
(LINGASANIPALLE)
|
3635005000NRG24270420230106906
|
27/04/2023
|
alivela
|
3635005WL004027
|
alivela
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244809
|
|
ALIVELA BODIKE
|
ICICI BANK LTD(508534)
|
|
50
|
KALWAKURTHY
|
TS-35-005-020-017/010564
(LINGASANIPALLE)
|
3635005000NRG24270420230106905
|
27/04/2023
|
beerayya
|
3635005WL004027
|
beerayya
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244808
|
|
BODIKE BHERAPPA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALWAKURTHY
|
TS-35-005-020-017/010565
(LINGASANIPALLE)
|
3635005000NRG24270420230106908
|
27/04/2023
|
beemamma
|
3635005WL004027
|
beemamma
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244795
|
|
BODIKA BHEEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALWAKURTHY
|
TS-35-005-020-017/010565
(LINGASANIPALLE)
|
3635005000NRG24270420230106907
|
27/04/2023
|
liMgamayya
|
3635005WL004027
|
liMgamayya
|
00415
|
SBIN0006222
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490244796
|
|
Bodika Lingamaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KALWAKURTHY
|
TS-35-005-020-017/010609
(LINGASANIPALLE)
|
3635005000NRG24270420230106912
|
27/04/2023
|
Pushpamma
|
3635005WL004027
|
Pushpamma
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244806
|
|
PUSHPAMMA KOTTUR
|
ICICI BANK LTD(508534)
|
|
54
|
KALWAKURTHY
|
TS-35-005-020-017/010613
(LINGASANIPALLE)
|
3635005000NRG24270420230106913
|
27/04/2023
|
radha
|
3635005WL004027
|
radha
|
00415
|
SBIN0006222
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244793
|
|
A Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KALWAKURTHY
|
TS-35-005-020-017/010632
(LINGASANIPALLE)
|
3635005000NRG24270420230106914
|
27/04/2023
|
venkatamma
|
3635005WL004027
|
venkatamma
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244794
|
|
VENKATAMMA BODIKE
|
ICICI BANK LTD(508534)
|
|
56
|
KALWAKURTHY
|
TS-35-005-020-017/010692
(LINGASANIPALLE)
|
3635005000NRG24270420230106919
|
27/04/2023
|
Yellamma
|
3635005WL004027
|
Yellamma
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244789
|
|
MS PEDDINTI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALWAKURTHY
|
TS-35-005-020-017/010707
(LINGASANIPALLE)
|
3635005000NRG24270420230106921
|
27/04/2023
|
Laxmamma
|
3635005WL004027
|
Laxmamma
|
00415
|
SBIN0006222
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244816
|
|
MS PASUPULA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54341
|
54341
|
|
|
|
|
|
|
|
|
58
|
KALWAKURTHY
|
TS-35-005-009-023/010123
(THARNIKAL)
|
3635005000NRG24270420230111233
|
27/04/2023
|
Krushnaarjan
|
3635005WL004142
|
Krushnaarjan
|
00415
|
SBIN0020194
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490244839
|
|
MR GUNDE KRUSHNARJUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALWAKURTHY
|
TS-35-005-009-023/011415
(THARNIKAL)
|
3635005000NRG24270420230111326
|
27/04/2023
|
Pullaiah
|
3635005WL004142
|
Pullaiah
|
00415
|
SBIN0020194
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490244836
|
|
Mr. A PEDDA PULLAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KALWAKURTHY
|
TS-35-005-009-023/011609
(THARNIKAL)
|
3635005000NRG24270420230111348
|
27/04/2023
|
Ramchandraiah
|
3635005WL004142
|
Ramchandraiah
|
00415
|
SBIN0020194
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244837
|
|
MR BOMARONI RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
|
61
|
KALWAKURTHY
|
TS-35-005-020-017/010478
(LINGASANIPALLE)
|
3635005000NRG24270420230106895
|
27/04/2023
|
vijayalaxmi
|
3635005WL004027
|
vijayalaxmi
|
00415
|
SBIN0020198
|
201
|
201
|
Processed
|
12/05/2023
|
|
1490244834
|
|
VIJAYALAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
62
|
KALWAKURTHY
|
TS-35-005-009-023/011580
(THARNIKAL)
|
3635005000NRG24270420230111343
|
27/04/2023
|
kumaraswamy
|
3635005WL004142
|
kumaraswamy
|
00415
|
SBIN0020269
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244835
|
|
KAVALI KUMARA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
63
|
KALWAKURTHY
|
TS-35-005-020-017/010455
(LINGASANIPALLE)
|
3635005000NRG24270420230106889
|
27/04/2023
|
Venkatamma
|
3635005WL004027
|
Venkatamma
|
00415
|
SBIN0021348
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244838
|
|
VENKATAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
64
|
KALWAKURTHY
|
TS-35-005-020-017/010004
(LINGASANIPALLE)
|
3635005000NRG24270420230106838
|
27/04/2023
|
Hanmanthu
|
3635005WL004027
|
Hanmanthu
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
12/05/2023
|
|
1490244749
|
|
HANMANTHU KAVALI
|
ICICI BANK LTD(508534)
|
|
65
|
KALWAKURTHY
|
TS-35-005-020-017/010016
(LINGASANIPALLE)
|
3635005000NRG24270420230106842
|
27/04/2023
|
Alivela
|
3635005WL004027
|
Alivela
|
00468
|
UBIN0809314
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244745
|
|
ALIVELA BONDALA
|
ICICI BANK LTD(508534)
|
|
66
|
KALWAKURTHY
|
TS-35-005-020-017/010016
(LINGASANIPALLE)
|
3635005000NRG24270420230106840
|
27/04/2023
|
Srishailam
|
3635005WL004027
|
Srishailam
|
00468
|
UBIN0809314
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244724
|
|
BONDAL SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALWAKURTHY
|
TS-35-005-020-017/010021
(LINGASANIPALLE)
|
3635005000NRG24270420230106843
|
27/04/2023
|
Yellamma
|
3635005WL004027
|
Yellamma
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244754
|
|
YELLAMMA
|
ICICI BANK LTD(508534)
|
|
68
|
KALWAKURTHY
|
TS-35-005-020-017/010023
(LINGASANIPALLE)
|
3635005000NRG24270420230106845
|
27/04/2023
|
Naagamma
|
3635005WL004027
|
Naagamma
|
00468
|
UBIN0809314
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490244756
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALWAKURTHY
|
TS-35-005-020-017/010023
(LINGASANIPALLE)
|
3635005000NRG24270420230106844
|
27/04/2023
|
Ussain
|
3635005WL004027
|
Ussain
|
00468
|
UBIN0809314
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244728
|
|
GALI PEDDA HUSSAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KALWAKURTHY
|
TS-35-005-020-017/010024
(LINGASANIPALLE)
|
3635005000NRG24270420230106847
|
27/04/2023
|
jangaiah
|
3635005WL004027
|
jangaiah
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
12/05/2023
|
|
1490244718
|
|
MIDDE CHINNA JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALWAKURTHY
|
TS-35-005-020-017/010027
(LINGASANIPALLE)
|
3635005000NRG24270420230106848
|
27/04/2023
|
Naagaiah
|
3635005WL004027
|
Naagaiah
|
00468
|
UBIN0809314
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244726
|
|
NAAGAIAH
|
ICICI BANK LTD(508534)
|
|
72
|
KALWAKURTHY
|
TS-35-005-020-017/010038
(LINGASANIPALLE)
|
3635005000NRG24270420230106850
|
27/04/2023
|
Nagamani
|
3635005WL004027
|
Nagamani
|
00468
|
UBIN0809314
|
201
|
201
|
Processed
|
12/05/2023
|
|
1490244768
|
|
NAGAMMA BONDALA
|
ICICI BANK LTD(508534)
|
|
73
|
KALWAKURTHY
|
TS-35-005-020-017/010046
(LINGASANIPALLE)
|
3635005000NRG24270420230106851
|
27/04/2023
|
Narsimha
|
3635005WL004027
|
Narsimha
|
00468
|
UBIN0809314
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490244723
|
|
MANAKAYANA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALWAKURTHY
|
TS-35-005-020-017/010061
(LINGASANIPALLE)
|
3635005000NRG24270420230106855
|
27/04/2023
|
Balamma
|
3635005WL004027
|
Balamma
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244763
|
|
BOSHI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALWAKURTHY
|
TS-35-005-020-017/010061
(LINGASANIPALLE)
|
3635005000NRG24270420230106854
|
27/04/2023
|
Papaiah
|
3635005WL004027
|
Papaiah
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244727
|
|
BUGI PAPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALWAKURTHY
|
TS-35-005-020-017/010067
(LINGASANIPALLE)
|
3635005000NRG24270420230106856
|
27/04/2023
|
Laxmaiah
|
3635005WL004027
|
Laxmaiah
|
00468
|
UBIN0809314
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244752
|
|
MIDDE LAKSHMAIAH
|
ICICI BANK LTD(508534)
|
|
77
|
KALWAKURTHY
|
TS-35-005-020-017/010115
(LINGASANIPALLE)
|
3635005000NRG24270420230106863
|
27/04/2023
|
Laxmidevi
|
3635005WL004027
|
Laxmidevi
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244767
|
|
MS MALLEPAKULA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALWAKURTHY
|
TS-35-005-020-017/010126
(LINGASANIPALLE)
|
3635005000NRG24270420230106864
|
27/04/2023
|
Chinna Jangaiah
|
3635005WL004027
|
Chinna Jangaiah
|
00468
|
UBIN0809314
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490244732
|
|
CHINNA JANGAIAH MIDDE
|
ICICI BANK LTD(508534)
|
|
79
|
KALWAKURTHY
|
TS-35-005-020-017/010126
(LINGASANIPALLE)
|
3635005000NRG24270420230106865
|
27/04/2023
|
Shanthamma
|
3635005WL004027
|
Shanthamma
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
12/05/2023
|
|
1490244751
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
80
|
KALWAKURTHY
|
TS-35-005-020-017/010187
(LINGASANIPALLE)
|
3635005000NRG24270420230106866
|
27/04/2023
|
Kishan
|
3635005WL004027
|
Kishan
|
00468
|
UBIN0809314
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244753
|
|
BODIKE KISHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALWAKURTHY
|
TS-35-005-020-017/010203
(LINGASANIPALLE)
|
3635005000NRG24270420230106868
|
27/04/2023
|
Pedda Hussen
|
3635005WL004027
|
Pedda Hussen
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244736
|
|
PEDDA HUSSEN BONDALA
|
ICICI BANK LTD(508534)
|
|
82
|
KALWAKURTHY
|
TS-35-005-020-017/010221
(LINGASANIPALLE)
|
3635005000NRG24270420230106869
|
27/04/2023
|
Maysaiah
|
3635005WL004027
|
Maysaiah
|
00468
|
UBIN0809314
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244731
|
|
BONDALA MASHANNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALWAKURTHY
|
TS-35-005-020-017/010223
(LINGASANIPALLE)
|
3635005000NRG24270420230106871
|
27/04/2023
|
Musalaiah
|
3635005WL004027
|
Musalaiah
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244730
|
|
BODIKE MUSALAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KALWAKURTHY
|
TS-35-005-020-017/010236
(LINGASANIPALLE)
|
3635005000NRG24270420230106872
|
27/04/2023
|
Lingamma
|
3635005WL004027
|
Lingamma
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244739
|
|
LINGAMMA
|
ICICI BANK LTD(508534)
|
|
85
|
KALWAKURTHY
|
TS-35-005-020-017/010250
(LINGASANIPALLE)
|
3635005000NRG24270420230106873
|
27/04/2023
|
Venkataiah
|
3635005WL004027
|
Venkataiah
|
00468
|
UBIN0809314
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244725
|
|
JARPATI VENKATAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KALWAKURTHY
|
TS-35-005-020-017/010250
(LINGASANIPALLE)
|
3635005000NRG24270420230106874
|
27/04/2023
|
Venkatamma
|
3635005WL004027
|
Venkatamma
|
00468
|
UBIN0809314
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244735
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
87
|
KALWAKURTHY
|
TS-35-005-020-017/010267
(LINGASANIPALLE)
|
3635005000NRG24270420230106875
|
27/04/2023
|
Ramakrishna
|
3635005WL004027
|
Ramakrishna
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
12/05/2023
|
|
1490244746
|
|
RAMAKRISHNA
|
ICICI BANK LTD(508534)
|
|
88
|
KALWAKURTHY
|
TS-35-005-020-017/010272
(LINGASANIPALLE)
|
3635005000NRG24270420230106877
|
27/04/2023
|
Chandraiah
|
3635005WL004027
|
Chandraiah
|
00468
|
UBIN0809314
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244717
|
|
GALI CHENDRAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KALWAKURTHY
|
TS-35-005-020-017/010275
(LINGASANIPALLE)
|
3635005000NRG24270420230106879
|
27/04/2023
|
Laxmamma
|
3635005WL004027
|
Laxmamma
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244759
|
|
BODIKE LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALWAKURTHY
|
TS-35-005-020-017/010275
(LINGASANIPALLE)
|
3635005000NRG24270420230106878
|
27/04/2023
|
Parvathamma
|
3635005WL004027
|
Parvathamma
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244740
|
|
BODIKA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALWAKURTHY
|
TS-35-005-020-017/010276
(LINGASANIPALLE)
|
3635005000NRG24270420230106881
|
27/04/2023
|
Laxmamma
|
3635005WL004027
|
Laxmamma
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244743
|
|
LAXMAMMA BODIKE
|
ICICI BANK LTD(508534)
|
|
92
|
KALWAKURTHY
|
TS-35-005-020-017/010276
(LINGASANIPALLE)
|
3635005000NRG24270420230106880
|
27/04/2023
|
Venkataiah
|
3635005WL004027
|
Venkataiah
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
12/05/2023
|
|
1490244734
|
|
VENKATAOAH
|
ICICI BANK LTD(508534)
|
|
93
|
KALWAKURTHY
|
TS-35-005-020-017/010278
(LINGASANIPALLE)
|
3635005000NRG24270420230106883
|
27/04/2023
|
Laxmamma
|
3635005WL004027
|
Laxmamma
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244744
|
|
ALUVALA LAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALWAKURTHY
|
TS-35-005-020-017/010440
(LINGASANIPALLE)
|
3635005000NRG24270420230106884
|
27/04/2023
|
Bouramma
|
3635005WL004027
|
Bouramma
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244721
|
|
NEELA BOURAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KALWAKURTHY
|
TS-35-005-020-017/010446
(LINGASANIPALLE)
|
3635005000NRG24270420230106886
|
27/04/2023
|
Ilenu
|
3635005WL004027
|
Ilenu
|
00468
|
UBIN0809314
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244737
|
|
NEELA HAILENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KALWAKURTHY
|
TS-35-005-020-017/010452
(LINGASANIPALLE)
|
3635005000NRG24270420230106887
|
27/04/2023
|
Haimavathi
|
3635005WL004027
|
Haimavathi
|
00468
|
UBIN0809314
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244761
|
|
CHINDAM HAIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALWAKURTHY
|
TS-35-005-020-017/010463
(LINGASANIPALLE)
|
3635005000NRG24270420230106890
|
27/04/2023
|
Lakshmamma
|
3635005WL004027
|
Lakshmamma
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244762
|
|
KAVALI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALWAKURTHY
|
TS-35-005-020-017/010477
(LINGASANIPALLE)
|
3635005000NRG24270420230106894
|
27/04/2023
|
aruna
|
3635005WL004027
|
aruna
|
00468
|
UBIN0809314
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244747
|
|
ARUNA MALLEPAKU
|
ICICI BANK LTD(508534)
|
|
99
|
KALWAKURTHY
|
TS-35-005-020-017/010494
(LINGASANIPALLE)
|
3635005000NRG24270420230106897
|
27/04/2023
|
anjanamma
|
3635005WL004027
|
anjanamma
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
12/05/2023
|
|
1490244729
|
|
MEDA ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALWAKURTHY
|
TS-35-005-020-017/010494
(LINGASANIPALLE)
|
3635005000NRG24270420230106896
|
27/04/2023
|
krishnaiah
|
3635005WL004027
|
krishnaiah
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
12/05/2023
|
|
1490244722
|
|
KRISHNAIAH MIDDE
|
ICICI BANK LTD(508534)
|
|
101
|
KALWAKURTHY
|
TS-35-005-020-017/010499
(LINGASANIPALLE)
|
3635005000NRG24270420230106898
|
27/04/2023
|
ramulamma
|
3635005WL004027
|
ramulamma
|
00468
|
UBIN0809314
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490244760
|
|
RAMULAMMA PATI
|
ICICI BANK LTD(508534)
|
|
102
|
KALWAKURTHY
|
TS-35-005-020-017/010542
(LINGASANIPALLE)
|
3635005000NRG24270420230106901
|
27/04/2023
|
Laxmamma
|
3635005WL004027
|
Laxmamma
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244755
|
|
BONDALA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALWAKURTHY
|
TS-35-005-020-017/010544
(LINGASANIPALLE)
|
3635005000NRG24270420230106902
|
27/04/2023
|
Venkatamma
|
3635005WL004027
|
Venkatamma
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244738
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
104
|
KALWAKURTHY
|
TS-35-005-020-017/010560
(LINGASANIPALLE)
|
3635005000NRG24270420230106903
|
27/04/2023
|
Yellaiah
|
3635005WL004027
|
Yellaiah
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244765
|
|
V YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALWAKURTHY
|
TS-35-005-020-017/010569
(LINGASANIPALLE)
|
3635005000NRG24270420230106910
|
27/04/2023
|
mallamma
|
3635005WL004027
|
mallamma
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244757
|
|
B MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KALWAKURTHY
|
TS-35-005-020-017/010569
(LINGASANIPALLE)
|
3635005000NRG24270420230106909
|
27/04/2023
|
thirupatamma
|
3635005WL004027
|
thirupatamma
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
12/05/2023
|
|
1490244742
|
|
BODIKA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALWAKURTHY
|
TS-35-005-020-017/010593
(LINGASANIPALLE)
|
3635005000NRG24270420230106911
|
27/04/2023
|
Narayana
|
3635005WL004027
|
Narayana
|
00468
|
UBIN0809314
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244720
|
|
GOVINDU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALWAKURTHY
|
TS-35-005-020-017/010668
(LINGASANIPALLE)
|
3635005000NRG24270420230106915
|
27/04/2023
|
shankaraiah
|
3635005WL004027
|
shankaraiah
|
00468
|
UBIN0809314
|
1007
|
1007
|
Processed
|
12/05/2023
|
|
1490244741
|
|
BODIKE SHANKARAIAH
|
IDBI BANK(607095)
|
|
109
|
KALWAKURTHY
|
TS-35-005-020-017/010685
(LINGASANIPALLE)
|
3635005000NRG24270420230106917
|
27/04/2023
|
Shri Padma
|
3635005WL004027
|
Shri Padma
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244758
|
|
BONDALA SRI PADMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALWAKURTHY
|
TS-35-005-020-017/010689
(LINGASANIPALLE)
|
3635005000NRG24270420230106918
|
27/04/2023
|
Ramakrishna
|
3635005WL004027
|
Ramakrishna
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244766
|
|
B Ramakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KALWAKURTHY
|
TS-35-005-020-017/010707
(LINGASANIPALLE)
|
3635005000NRG24270420230106920
|
27/04/2023
|
venkataiah
|
3635005WL004027
|
venkataiah
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244748
|
|
PASUPULA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALWAKURTHY
|
TS-35-005-020-017/010720
(LINGASANIPALLE)
|
3635005000NRG24270420230106922
|
27/04/2023
|
Lalamma
|
3635005WL004027
|
Lalamma
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244719
|
|
DERANGULA LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALWAKURTHY
|
TS-35-005-020-017/010721
(LINGASANIPALLE)
|
3635005000NRG24270420230106923
|
27/04/2023
|
Ramchandraiah
|
3635005WL004027
|
Ramchandraiah
|
00468
|
UBIN0809314
|
805
|
805
|
Processed
|
12/05/2023
|
|
1490244733
|
|
RAMACHANDRAIAH
|
ICICI BANK LTD(508534)
|
|
114
|
KALWAKURTHY
|
TS-35-005-020-017/010770
(LINGASANIPALLE)
|
3635005000NRG24270420230106925
|
27/04/2023
|
Bakkamma
|
3635005WL004027
|
Bakkamma
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244769
|
|
BAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALWAKURTHY
|
TS-35-005-020-017/010770
(LINGASANIPALLE)
|
3635005000NRG24270420230106924
|
27/04/2023
|
Parusharamulu
|
3635005WL004027
|
Parusharamulu
|
00468
|
UBIN0809314
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244750
|
|
GALI PARSHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52751
|
52751
|
|
|
|
|
|
|
|
|
116
|
KALWAKURTHY
|
TS-35-005-013-013/011155
(PANJU GAL)
|
3635005000NRG24260420230101245
|
27/04/2023
|
kummari sailu
|
3635005WL003831
|
kummari sailu
|
00468
|
UBIN0819433
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1490244770
|
|
MR SAILU KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALWAKURTHY
|
TS-35-005-020-017/010083
(LINGASANIPALLE)
|
3635005000NRG24270420230106860
|
27/04/2023
|
raju
|
3635005WL004027
|
raju
|
00468
|
UBIN0819433
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244764
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
118
|
KALWAKURTHY
|
TS-35-005-009-023/010857
(THARNIKAL)
|
3635005000NRG24270420230111266
|
27/04/2023
|
Nagaraju
|
3635005WL004142
|
Nagaraju
|
00684
|
APGV0007167
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244842
|
|
Mr. VASPARI NAGARAJU PARVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KALWAKURTHY
|
TS-35-005-009-023/010857
(THARNIKAL)
|
3635005000NRG24270420230111265
|
27/04/2023
|
Parwathamma
|
3635005WL004142
|
Parwathamma
|
00684
|
APGV0007167
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244853
|
|
Mrs. PARWATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KALWAKURTHY
|
TS-35-005-009-023/011064
(THARNIKAL)
|
3635005000NRG24270420230111300
|
27/04/2023
|
usenamma
|
3635005WL004142
|
usenamma
|
00684
|
APGV0007167
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490244846
|
|
Mrs. APPRISU HUSSAINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KALWAKURTHY
|
TS-35-005-009-023/011426
(THARNIKAL)
|
3635005000NRG24270420230111328
|
27/04/2023
|
Naramma
|
3635005WL004142
|
Naramma
|
00684
|
APGV0007167
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244850
|
|
MRS NARAMMA THONTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALWAKURTHY
|
TS-35-005-009-023/011429
(THARNIKAL)
|
3635005000NRG24270420230111330
|
27/04/2023
|
Jyothi
|
3635005WL004142
|
Jyothi
|
00684
|
APGV0007167
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490244859
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KALWAKURTHY
|
TS-35-005-009-023/011430
(THARNIKAL)
|
3635005000NRG24270420230111331
|
27/04/2023
|
Laxmamma
|
3635005WL004142
|
Laxmamma
|
00684
|
APGV0007167
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490244844
|
|
Mrs. LAXMAMMA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KALWAKURTHY
|
TS-35-005-009-023/011436
(THARNIKAL)
|
3635005000NRG24270420230111333
|
27/04/2023
|
Rani
|
3635005WL004142
|
Rani
|
00684
|
APGV0007167
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490244849
|
|
Mrs. A RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KALWAKURTHY
|
TS-35-005-009-023/011502
(THARNIKAL)
|
3635005000NRG24270420230111335
|
27/04/2023
|
bangaramma
|
3635005WL004142
|
bangaramma
|
00684
|
APGV0007167
|
534
|
534
|
Processed
|
12/05/2023
|
|
1490244841
|
|
Mrs. KENGURI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KALWAKURTHY
|
TS-35-005-009-023/011503
(THARNIKAL)
|
3635005000NRG24270420230111336
|
27/04/2023
|
bachhamma
|
3635005WL004142
|
bachhamma
|
00684
|
APGV0007167
|
534
|
534
|
Processed
|
12/05/2023
|
|
1490244855
|
|
Mrs. DANDUGULA BACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KALWAKURTHY
|
TS-35-005-009-023/011518
(THARNIKAL)
|
3635005000NRG24270420230111340
|
27/04/2023
|
Padma
|
3635005WL004142
|
Padma
|
00684
|
APGV0007167
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244845
|
|
Mrs. KAVALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KALWAKURTHY
|
TS-35-005-009-023/011552
(THARNIKAL)
|
3635005000NRG24270420230111342
|
27/04/2023
|
kalyani
|
3635005WL004142
|
kalyani
|
00684
|
APGV0007167
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244848
|
|
Mrs. GOPALA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KALWAKURTHY
|
TS-35-005-009-023/011587
(THARNIKAL)
|
3635005000NRG24270420230111344
|
27/04/2023
|
Nirmala
|
3635005WL004142
|
Nirmala
|
00684
|
APGV0007167
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244851
|
|
Mrs. JAMPULA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KALWAKURTHY
|
TS-35-005-009-023/011588
(THARNIKAL)
|
3635005000NRG24270420230111345
|
27/04/2023
|
Navaneetha
|
3635005WL004142
|
Navaneetha
|
00684
|
APGV0007167
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244852
|
|
Mrs. THALLA NAVANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KALWAKURTHY
|
TS-35-005-009-023/011599
(THARNIKAL)
|
3635005000NRG24270420230111346
|
27/04/2023
|
Bakkamma
|
3635005WL004142
|
Bakkamma
|
00684
|
APGV0007167
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244854
|
|
Mrs. KOPPU BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KALWAKURTHY
|
TS-35-005-009-023/11619
(THARNIKAL)
|
3635005000NRG24270420230111350
|
27/04/2023
|
Chitti Alivelu
|
3635005WL004142
|
Chitti Alivelu
|
00684
|
APGV0007167
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244856
|
|
CHITTI ALIVELU
|
CANARA BANK(508532)
|
|
133
|
KALWAKURTHY
|
TS-35-005-013-013/010902
(PANJU GAL)
|
3635005000NRG24270420230110688
|
27/04/2023
|
Peddaraju Laxmamma
|
3635005WL004114
|
Peddaraju Laxmamma
|
00684
|
APGV0007167
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490244858
|
|
Mrs. PEDDA RAJU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KALWAKURTHY
|
TS-35-005-013-013/011092
(PANJU GAL)
|
3635005000NRG24270420230110691
|
27/04/2023
|
P CHANDRAIAH
|
3635005WL004114
|
P CHANDRAIAH
|
00684
|
APGV0007167
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490244840
|
|
MR RAJU CHANDRAIAH PEDDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALWAKURTHY
|
TS-35-005-013-013/011201
(PANJU GAL)
|
3635005000NRG24270420230110694
|
27/04/2023
|
saleswarm
|
3635005WL004114
|
saleswarm
|
00684
|
APGV0007167
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490244847
|
|
Mr. VELJERLA SALESHWARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14914
|
14914
|
|
|
|
|
|
|
|
|
136
|
KALWAKURTHY
|
TS-35-005-009-023/011353
(THARNIKAL)
|
3635005000NRG24270420230111325
|
27/04/2023
|
Pushpa
|
3635005WL004142
|
Pushpa
|
00684
|
APGV0007194
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490244843
|
|
Mrs. B PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KALWAKURTHY
|
TS-35-005-013-013/010909
(PANJU GAL)
|
3635005000NRG24270420230110689
|
27/04/2023
|
Pentaiah
|
3635005WL004114
|
Pentaiah
|
00684
|
APGV0007194
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490244857
|
|
Mr. VELJARLA PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2344
|
2344
|
|
|
|
|
|
|
|
|
138
|
KALWAKURTHY
|
TS-35-005-009-023/010857
(THARNIKAL)
|
3635005000NRG24270420230111264
|
27/04/2023
|
Parwatalu
|
3635005WL004142
|
Parwatalu
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244713
|
|
Mr. VOSPARI PARWATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KALWAKURTHY
|
TS-35-005-013-013/011160
(PANJU GAL)
|
3635005000NRG24260420230101246
|
27/04/2023
|
prabhakar
|
3635005WL003831
|
prabhakar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1490244714
|
|
RODDA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KALWAKURTHY
|
TS-35-005-020-017/010683
(LINGASANIPALLE)
|
3635005000NRG24270420230106916
|
27/04/2023
|
Parsharamulu
|
3635005WL004027
|
Parsharamulu
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244715
|
|
PARASHURAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KALWAKURTHY
|
TS-35-005-020-017/10782
(LINGASANIPALLE)
|
3635005000NRG24270420230106926
|
27/04/2023
|
Yellamma
|
3635005WL004027
|
Yellamma
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1490244716
|
|
BONDALA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
142
|
KALWAKURTHY
|
TS-35-005-009-023/010080
(THARNIKAL)
|
3635005000NRG24270420230111226
|
27/04/2023
|
Padma
|
3635005WL004142
|
Padma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244832
|
|
Mrs. KAVALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KALWAKURTHY
|
TS-35-005-009-023/010736
(THARNIKAL)
|
3635005000NRG24270420230111251
|
27/04/2023
|
Balaswamy
|
3635005WL004142
|
Balaswamy
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244828
|
|
JarupathiBalaswamy Jarupa
|
GENERAL POST OFFICE(607245)
|
|
144
|
KALWAKURTHY
|
TS-35-005-009-023/010818
(THARNIKAL)
|
3635005000NRG24270420230111260
|
27/04/2023
|
yellamma
|
3635005WL004142
|
yellamma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244831
|
|
MRS YALLAMMA THONTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALWAKURTHY
|
TS-35-005-009-023/010825
(THARNIKAL)
|
3635005000NRG24270420230111261
|
27/04/2023
|
Sathyamma
|
3635005WL004142
|
Sathyamma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490244830
|
|
SATHYAMMA VEMULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
146
|
KALWAKURTHY
|
TS-35-005-009-023/010941
(THARNIKAL)
|
3635005000NRG24270420230111280
|
27/04/2023
|
Pandaiah
|
3635005WL004142
|
Pandaiah
|
00710
|
SBIN0000DOP
|
534
|
534
|
Processed
|
12/05/2023
|
|
1490244829
|
|
Pandaiah j j
|
GENERAL POST OFFICE(607245)
|
|
147
|
KALWAKURTHY
|
TS-35-005-009-023/011321
(THARNIKAL)
|
3635005000NRG24270420230111322
|
27/04/2023
|
Bharathamma
|
3635005WL004142
|
Bharathamma
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490244833
|
|
MRS BHARATHAMMA SHAGONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140659
|
140659
|
|
|
|
|
|
|
|