|
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-35-005-002-002/10414
(VENKATAPOOR)
|
3635005000NRG24110320240746954
|
11/03/2024
|
MD JAHANGEER
|
3635005WL059432
|
MD JAHANGEER
|
00078
|
CNRB0006335
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938612485
|
|
MR JAHANGEER MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
KALWAKURTHY
|
TS-35-005-002-002/10411
(VENKATAPOOR)
|
3635005000NRG24110320240746952
|
11/03/2024
|
NUKAM JAGAPATHIBABU
|
3635005WL059432
|
NUKAM JAGAPATHIBABU
|
00152
|
HDFC0004380
|
747
|
747
|
Processed
|
13/04/2024
|
|
2938612471
|
|
MR NUKAM JAGAPATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
3
|
KALWAKURTHY
|
TS-35-005-001-001/010114
(VELKATTA)
|
3635005001NRG24110320240745834
|
11/03/2024
|
Bagyamma
|
3635005WL059278
|
Bagyamma
|
00415
|
SBIN0006222
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938612461
|
|
MS POLEPALLY BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALWAKURTHY
|
TS-35-005-001-001/010220
(VELKATTA)
|
3635005001NRG24110320240745835
|
11/03/2024
|
Yaadamma
|
3635005WL059279
|
Yaadamma
|
00415
|
SBIN0006222
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938612466
|
|
YAADAMMA Y
|
ICICI BANK LTD(508534)
|
|
5
|
KALWAKURTHY
|
TS-35-005-001-001/010251
(VELKATTA)
|
3635005001NRG24110320240745836
|
11/03/2024
|
Kistamma
|
3635005WL059280
|
Kistamma
|
00415
|
SBIN0006222
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938612481
|
|
KISTAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
6
|
KALWAKURTHY
|
TS-35-005-002-002/010002
(VENKATAPOOR)
|
3635005000NRG24110320240746898
|
11/03/2024
|
Ramulu
|
3635005WL059432
|
Ramulu
|
00415
|
SBIN0006222
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938612417
|
|
MR POTHUGANTI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALWAKURTHY
|
TS-35-005-002-002/010004
(VENKATAPOOR)
|
3635005000NRG24110320240746899
|
11/03/2024
|
Srinayya
|
3635005WL059432
|
Srinayya
|
00415
|
SBIN0006222
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938612482
|
|
MR DESHAGOUNI SRINU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALWAKURTHY
|
TS-35-005-002-002/010005
(VENKATAPOOR)
|
3635005000NRG24110320240746901
|
11/03/2024
|
Alivelu
|
3635005WL059432
|
Alivelu
|
00415
|
SBIN0006222
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938612423
|
|
MRS ALIVELU TAPETA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALWAKURTHY
|
TS-35-005-002-002/010005
(VENKATAPOOR)
|
3635005000NRG24110320240746900
|
11/03/2024
|
Jamgayya
|
3635005WL059432
|
Jamgayya
|
00415
|
SBIN0006222
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938612439
|
|
MR JANGAIAH THAPETA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALWAKURTHY
|
TS-35-005-002-002/010014
(VENKATAPOOR)
|
3635005000NRG24110320240746902
|
11/03/2024
|
Anjamma
|
3635005WL059432
|
Anjamma
|
00415
|
SBIN0006222
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938612426
|
|
MS ORSU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALWAKURTHY
|
TS-35-005-002-002/010016
(VENKATAPOOR)
|
3635005000NRG24110320240746903
|
11/03/2024
|
Jayamma
|
3635005WL059432
|
Jayamma
|
00415
|
SBIN0006222
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938612425
|
|
MS JAYAMMA MAYANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALWAKURTHY
|
TS-35-005-002-002/010021
(VENKATAPOOR)
|
3635005000NRG24110320240746905
|
11/03/2024
|
Husen
|
3635005WL059432
|
Husen
|
00415
|
SBIN0006222
|
933
|
933
|
Rejected
|
13/04/2024
|
|
2938612445
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
KALWAKURTHY
|
TS-35-005-002-002/010021
(VENKATAPOOR)
|
3635005000NRG24110320240746906
|
11/03/2024
|
Lakshmamma
|
3635005WL059432
|
Lakshmamma
|
00415
|
SBIN0006222
|
747
|
747
|
Processed
|
13/04/2024
|
|
2938612418
|
|
MRS NUKAM LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALWAKURTHY
|
TS-35-005-002-002/010026
(VENKATAPOOR)
|
3635005000NRG24110320240746907
|
11/03/2024
|
Shantamma
|
3635005WL059432
|
Shantamma
|
00415
|
SBIN0006222
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938612435
|
|
MS AYITHAPAGA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALWAKURTHY
|
TS-35-005-002-002/010030
(VENKATAPOOR)
|
3635005000NRG24110320240746909
|
11/03/2024
|
Krishanamma
|
3635005WL059432
|
Krishanamma
|
00415
|
SBIN0006222
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938612424
|
|
MS KRISHNAMMA POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALWAKURTHY
|
TS-35-005-002-002/010031
(VENKATAPOOR)
|
3635005000NRG24110320240746910
|
11/03/2024
|
Venkataiah
|
3635005WL059432
|
Venkataiah
|
00415
|
SBIN0006222
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938612460
|
|
MR DESHAGONI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALWAKURTHY
|
TS-35-005-002-002/010035
(VENKATAPOOR)
|
3635005000NRG24110320240746912
|
11/03/2024
|
Gopal Reddi
|
3635005WL059432
|
Gopal Reddi
|
00415
|
SBIN0006222
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938612434
|
|
GADDAMPALLY GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALWAKURTHY
|
TS-35-005-002-002/010042
(VENKATAPOOR)
|
3635005000NRG24110320240746914
|
11/03/2024
|
Yellamma
|
3635005WL059432
|
Yellamma
|
00415
|
SBIN0006222
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938612437
|
|
MS YELLAMMA POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALWAKURTHY
|
TS-35-005-002-002/010044
(VENKATAPOOR)
|
3635005000NRG24110320240746915
|
11/03/2024
|
Lingamaiah
|
3635005WL059432
|
Lingamaiah
|
00415
|
SBIN0006222
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938612431
|
|
MR LINGAMAIAH POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALWAKURTHY
|
TS-35-005-002-002/010053
(VENKATAPOOR)
|
3635005000NRG24110320240746917
|
11/03/2024
|
Hanmanthu
|
3635005WL059432
|
Hanmanthu
|
00415
|
SBIN0006222
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938612429
|
|
MR HANUMANTHU POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALWAKURTHY
|
TS-35-005-002-002/010058
(VENKATAPOOR)
|
3635005000NRG24110320240746919
|
11/03/2024
|
Venkataiah
|
3635005WL059432
|
Venkataiah
|
00415
|
SBIN0006222
|
747
|
747
|
Processed
|
13/04/2024
|
|
2938612440
|
|
MR POTHUGANTI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALWAKURTHY
|
TS-35-005-002-002/010061
(VENKATAPOOR)
|
3635005000NRG24110320240746922
|
11/03/2024
|
Alivela
|
3635005WL059432
|
Alivela
|
00415
|
SBIN0006222
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938612462
|
|
MS SAMPANGI ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALWAKURTHY
|
TS-35-005-002-002/010061
(VENKATAPOOR)
|
3635005000NRG24110320240746921
|
11/03/2024
|
Vadde Venkatesh
|
3635005WL059432
|
Vadde Venkatesh
|
00415
|
SBIN0006222
|
747
|
747
|
Processed
|
13/04/2024
|
|
2938612416
|
|
MR SAPENGA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALWAKURTHY
|
TS-35-005-002-002/010073
(VENKATAPOOR)
|
3635005000NRG24110320240746924
|
11/03/2024
|
Laxmamma
|
3635005WL059432
|
Laxmamma
|
00415
|
SBIN0006222
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938612422
|
|
MS LAXMAMMA NAYANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALWAKURTHY
|
TS-35-005-002-002/010075
(VENKATAPOOR)
|
3635005000NRG24110320240746925
|
11/03/2024
|
Jangaiah
|
3635005WL059432
|
Jangaiah
|
00415
|
SBIN0006222
|
747
|
747
|
Processed
|
13/04/2024
|
|
2938612479
|
|
MR CHANDAMALLA JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALWAKURTHY
|
TS-35-005-002-002/010080
(VENKATAPOOR)
|
3635005000NRG24110320240746926
|
11/03/2024
|
Anjalamma
|
3635005WL059432
|
Anjalamma
|
00415
|
SBIN0006222
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938612436
|
|
MS ANJAMMA POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALWAKURTHY
|
TS-35-005-002-002/010091
(VENKATAPOOR)
|
3635005000NRG24110320240746927
|
11/03/2024
|
Balraju
|
3635005WL059432
|
Balraju
|
00415
|
SBIN0006222
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938612428
|
|
MR NALLABOTHULA BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALWAKURTHY
|
TS-35-005-002-002/010092
(VENKATAPOOR)
|
3635005000NRG24110320240746928
|
11/03/2024
|
Narendar
|
3635005WL059432
|
Narendar
|
00415
|
SBIN0006222
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938612449
|
|
MR POTHUGANTI NARENDER
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALWAKURTHY
|
TS-35-005-002-002/010177
(VENKATAPOOR)
|
3635005000NRG24110320240746929
|
11/03/2024
|
Venkataiah
|
3635005WL059432
|
Venkataiah
|
00415
|
SBIN0006222
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938612421
|
|
MR NUKAM VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALWAKURTHY
|
TS-35-005-002-002/010225
(VENKATAPOOR)
|
3635005000NRG24110320240746931
|
11/03/2024
|
Ellaiah
|
3635005WL059432
|
Ellaiah
|
00415
|
SBIN0006222
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938612432
|
|
MR JOGU YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALWAKURTHY
|
TS-35-005-002-002/010315
(VENKATAPOOR)
|
3635005000NRG24110320240746936
|
11/03/2024
|
Anitha
|
3635005WL059432
|
Anitha
|
00415
|
SBIN0006222
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938612438
|
|
MRS AITAPAGA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALWAKURTHY
|
TS-35-005-002-002/010328
(VENKATAPOOR)
|
3635005000NRG24110320240746937
|
11/03/2024
|
Ramreddy
|
3635005WL059432
|
Ramreddy
|
00415
|
SBIN0006222
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938612433
|
|
KODIPARTHY RAM REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
33
|
KALWAKURTHY
|
TS-35-005-002-002/010344
(VENKATAPOOR)
|
3635005000NRG24110320240746938
|
11/03/2024
|
Vasantha
|
3635005WL059432
|
Vasantha
|
00415
|
SBIN0006222
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938612441
|
|
MRS VASANTHA POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALWAKURTHY
|
TS-35-005-002-002/010348
(VENKATAPOOR)
|
3635005000NRG24110320240746939
|
11/03/2024
|
Surendhar Goud
|
3635005WL059432
|
Surendhar Goud
|
00415
|
SBIN0006222
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938612420
|
|
MR DESHAGONI SURENDER GOUD
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALWAKURTHY
|
TS-35-005-002-002/010353
(VENKATAPOOR)
|
3635005000NRG24110320240746940
|
11/03/2024
|
Chinna Venkatamma
|
3635005WL059432
|
Chinna Venkatamma
|
00415
|
SBIN0006222
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938612427
|
|
MS NUKAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALWAKURTHY
|
TS-35-005-002-002/010364
(VENKATAPOOR)
|
3635005000NRG24110320240746941
|
11/03/2024
|
Chamdrakala
|
3635005WL059432
|
Chamdrakala
|
00415
|
SBIN0006222
|
747
|
747
|
Processed
|
13/04/2024
|
|
2938612430
|
|
MS JOGU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALWAKURTHY
|
TS-35-005-002-002/010370
(VENKATAPOOR)
|
3635005000NRG24110320240746944
|
11/03/2024
|
Jangaiah
|
3635005WL059432
|
Jangaiah
|
00415
|
SBIN0006222
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938612442
|
|
MR DAYALA JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALWAKURTHY
|
TS-35-005-002-002/010375
(VENKATAPOOR)
|
3635005000NRG24110320240746945
|
11/03/2024
|
Bandigaiah
|
3635005WL059432
|
Bandigaiah
|
00415
|
SBIN0006222
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938612475
|
|
MR AYITHAPAGA BANDIGAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALWAKURTHY
|
TS-35-005-002-002/010375
(VENKATAPOOR)
|
3635005000NRG24110320240746946
|
11/03/2024
|
Santhosha
|
3635005WL059432
|
Santhosha
|
00415
|
SBIN0006222
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938612451
|
|
MRS GUVVA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALWAKURTHY
|
TS-35-005-002-002/010382
(VENKATAPOOR)
|
3635005000NRG24110320240746947
|
11/03/2024
|
padma
|
3635005WL059432
|
padma
|
00415
|
SBIN0006222
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938612419
|
|
padma
|
INDUSIND BANK(607189)
|
|
41
|
KALWAKURTHY
|
TS-35-005-002-002/10403
(VENKATAPOOR)
|
3635005000NRG24110320240746950
|
11/03/2024
|
Venkataiah
|
3635005WL059432
|
Venkataiah
|
00415
|
SBIN0006222
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938612443
|
|
Mr. THAPPETA . VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KALWAKURTHY
|
TS-35-005-002-002/10407
(VENKATAPOOR)
|
3635005000NRG24110320240746951
|
11/03/2024
|
Pothuganti Haritha
|
3635005WL059432
|
Pothuganti Haritha
|
00415
|
SBIN0006222
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938612477
|
|
ANKURI HARITHA
|
UCO BANK(607066)
|
|
43
|
KALWAKURTHY
|
TS-35-005-002-002/10412
(VENKATAPOOR)
|
3635005000NRG24110320240746953
|
11/03/2024
|
Dasari Swathi
|
3635005WL059432
|
Dasari Swathi
|
00415
|
SBIN0006222
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938612474
|
|
MRS GOVULA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALWAKURTHY
|
TS-35-005-019-016/010093
(GUNDUR)
|
3635005019NRG24110320240746128
|
11/03/2024
|
Nagaiah
|
3635005WL059299
|
Nagaiah
|
00415
|
SBIN0006222
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938612444
|
|
Nagaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22551
|
22551
|
|
|
|
|
|
|
|
|
45
|
KALWAKURTHY
|
TS-35-005-019-016/010220
(GUNDUR)
|
3635005019NRG24110320240746129
|
11/03/2024
|
Shantamma
|
3635005WL059300
|
Shantamma
|
00415
|
SBIN0020194
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938612484
|
|
MRS POTHARAPALLY SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
46
|
KALWAKURTHY
|
TS-35-005-002-002/10398
(VENKATAPOOR)
|
3635005000NRG24110320240746948
|
11/03/2024
|
Radha
|
3635005WL059432
|
Radha
|
00415
|
SBIN0021201
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938612452
|
|
MISS DARA RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
47
|
KALWAKURTHY
|
TS-35-005-002-002/010055
(VENKATAPOOR)
|
3635005000NRG24110320240746918
|
11/03/2024
|
Raju
|
3635005WL059432
|
Raju
|
00415
|
SBIN0021348
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938612457
|
|
MR RAJU POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALWAKURTHY
|
TS-35-005-017-019/010228
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745935
|
11/03/2024
|
Papi Reddy
|
3635005WL059288
|
Papi Reddy
|
00415
|
SBIN0021348
|
1420
|
1420
|
Processed
|
14/04/2024
|
|
2938612468
|
|
KONDAKINDI PAPREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1793
|
1793
|
|
|
|
|
|
|
|
|
49
|
KALWAKURTHY
|
TS-35-005-002-002/010231
(VENKATAPOOR)
|
3635005000NRG24110320240746932
|
11/03/2024
|
Parvatalu
|
3635005WL059432
|
Parvatalu
|
00415
|
SBIN0RRAPGB
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938612478
|
|
KENCHU PARVATALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373
|
373
|
|
|
|
|
|
|
|
|
50
|
KALWAKURTHY
|
TS-35-005-019-016/010256
(GUNDUR)
|
3635005019NRG24110320240746181
|
11/03/2024
|
Narayana
|
3635005WL059303
|
Narayana
|
00468
|
UBIN0809314
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938612413
|
|
NARAYANA NAKKINAMONI
|
ICICI BANK LTD(508534)
|
|
51
|
KALWAKURTHY
|
TS-35-005-019-016/010256
(GUNDUR)
|
3635005019NRG24110320240746180
|
11/03/2024
|
Rukmanamma
|
3635005WL059302
|
Rukmanamma
|
00468
|
UBIN0809314
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938612415
|
|
RUKMANAMMA NAKKINAMONI
|
ICICI BANK LTD(508534)
|
|
52
|
KALWAKURTHY
|
TS-35-005-019-016/010281
(GUNDUR)
|
3635005019NRG24110320240746183
|
11/03/2024
|
Chennaiah
|
3635005WL059305
|
Chennaiah
|
00468
|
UBIN0809314
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938612414
|
|
GORETI CHENNAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
53
|
KALWAKURTHY
|
TS-35-005-017-019/010007
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745918
|
11/03/2024
|
Ramulamma
|
3635005WL059288
|
Ramulamma
|
00684
|
APGV0007146
|
710
|
710
|
Processed
|
13/04/2024
|
|
2938612448
|
|
Mrs. RAMULAMMA SOUDAMPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
54
|
KALWAKURTHY
|
TS-35-005-002-002/010019
(VENKATAPOOR)
|
3635005000NRG24110320240746904
|
11/03/2024
|
Shiva Shankar
|
3635005WL059432
|
Shiva Shankar
|
00684
|
APGV0007167
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938612467
|
|
Mr. POTHUGANTI SHIVASHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KALWAKURTHY
|
TS-35-005-002-002/010027
(VENKATAPOOR)
|
3635005000NRG24110320240746908
|
11/03/2024
|
Janagaiah
|
3635005WL059432
|
Janagaiah
|
00684
|
APGV0007167
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938612465
|
|
MR JANGAIAH POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALWAKURTHY
|
TS-35-005-002-002/010032
(VENKATAPOOR)
|
3635005000NRG24110320240746911
|
11/03/2024
|
Buchamma
|
3635005WL059432
|
Buchamma
|
00684
|
APGV0007167
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938612453
|
|
Mrs. NALLABOTHULA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KALWAKURTHY
|
TS-35-005-002-002/010040
(VENKATAPOOR)
|
3635005000NRG24110320240746913
|
11/03/2024
|
Laxmamma
|
3635005WL059432
|
Laxmamma
|
00684
|
APGV0007167
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938612463
|
|
MS LAXMAMMA POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALWAKURTHY
|
TS-35-005-002-002/010045
(VENKATAPOOR)
|
3635005000NRG24110320240746916
|
11/03/2024
|
Krishnaiah
|
3635005WL059432
|
Krishnaiah
|
00684
|
APGV0007167
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938612464
|
|
Mr. POTHUGANTI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KALWAKURTHY
|
TS-35-005-002-002/010059
(VENKATAPOOR)
|
3635005000NRG24110320240746920
|
11/03/2024
|
Veerasswamy
|
3635005WL059432
|
Veerasswamy
|
00684
|
APGV0007167
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938612476
|
|
Mr. POTHUGANTI VEERA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KALWAKURTHY
|
TS-35-005-002-002/010072
(VENKATAPOOR)
|
3635005000NRG24110320240746923
|
11/03/2024
|
Chinnamma
|
3635005WL059432
|
Chinnamma
|
00684
|
APGV0007167
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938612455
|
|
MS POTHUGANTI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALWAKURTHY
|
TS-35-005-002-002/010221
(VENKATAPOOR)
|
3635005000NRG24110320240746930
|
11/03/2024
|
Chandramma
|
3635005WL059432
|
Chandramma
|
00684
|
APGV0007167
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938612446
|
|
Mrs. DASARLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KALWAKURTHY
|
TS-35-005-002-002/010241
(VENKATAPOOR)
|
3635005000NRG24110320240746933
|
11/03/2024
|
Laxmamma
|
3635005WL059432
|
Laxmamma
|
00684
|
APGV0007167
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938612458
|
|
Mrs. VORPU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KALWAKURTHY
|
TS-35-005-002-002/010244
(VENKATAPOOR)
|
3635005000NRG24110320240746934
|
11/03/2024
|
M.d. Sadhika
|
3635005WL059432
|
M.d. Sadhika
|
00684
|
APGV0007167
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938612459
|
|
Mrs. SADHEKA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KALWAKURTHY
|
TS-35-005-002-002/010291
(VENKATAPOOR)
|
3635005000NRG24110320240746935
|
11/03/2024
|
Tirupataiah
|
3635005WL059432
|
Tirupataiah
|
00684
|
APGV0007167
|
933
|
933
|
Processed
|
14/04/2024
|
|
2938612450
|
|
NALLABOTHULA TIRPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALWAKURTHY
|
TS-35-005-002-002/010366
(VENKATAPOOR)
|
3635005000NRG24110320240746942
|
11/03/2024
|
Papamma
|
3635005WL059432
|
Papamma
|
00684
|
APGV0007167
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938612454
|
|
Mrs. POTHUGANTI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KALWAKURTHY
|
TS-35-005-009-023/010013
(THARNIKAL)
|
3635005009NRG24110320240746895
|
11/03/2024
|
Murali
|
3635005WL059429
|
Murali
|
00684
|
APGV0007167
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938612486
|
|
Mr. MURALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KALWAKURTHY
|
TS-35-005-017-019/010030
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745923
|
11/03/2024
|
Lavanya
|
3635005WL059288
|
Lavanya
|
00684
|
APGV0007167
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2938612470
|
|
MRS ANITHA MAREDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALWAKURTHY
|
TS-35-005-017-019/010237
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745936
|
11/03/2024
|
Kalamma
|
3635005WL059288
|
Kalamma
|
00684
|
APGV0007167
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2938612472
|
|
Mrs. LINGAM KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7778
|
7778
|
|
|
|
|
|
|
|
|
69
|
KALWAKURTHY
|
TS-35-005-002-002/010368
(VENKATAPOOR)
|
3635005000NRG24110320240746943
|
11/03/2024
|
Balakistamma
|
3635005WL059432
|
Balakistamma
|
00684
|
APGV0007194
|
747
|
747
|
Processed
|
13/04/2024
|
|
2938612456
|
|
Mrs. Sampangi Balakishtamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KALWAKURTHY
|
TS-35-005-002-002/10398
(VENKATAPOOR)
|
3635005000NRG24110320240746949
|
11/03/2024
|
Mallesh
|
3635005WL059432
|
Mallesh
|
00684
|
APGV0007194
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938612480
|
|
MR THAPETA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
71
|
KALWAKURTHY
|
TS-35-005-019-016/010269
(GUNDUR)
|
3635005019NRG24110320240746182
|
11/03/2024
|
Sayamma
|
3635005WL059304
|
Sayamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938612412
|
|
KUMBAM SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALWAKURTHY
|
TS-35-005-019-016/010443
(GUNDUR)
|
3635005019NRG24110320240746127
|
11/03/2024
|
Ushanna
|
3635005WL059298
|
Ushanna
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938612411
|
|
NAMBI USHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALWAKURTHY
|
TS-35-005-019-016/010475
(GUNDUR)
|
3635005019NRG24110320240746185
|
11/03/2024
|
jangamma
|
3635005WL059307
|
jangamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938612410
|
|
APPISH JANGAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
74
|
KALWAKURTHY
|
TS-35-005-017-019/010012
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745919
|
11/03/2024
|
Narsihma
|
3635005WL059288
|
Narsihma
|
00710
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2938612469
|
|
MR PABBATHI CHINNA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALWAKURTHY
|
TS-35-005-017-019/010019
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745921
|
11/03/2024
|
Balakishtamma
|
3635005WL059288
|
Balakishtamma
|
00710
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/04/2024
|
|
2938612483
|
|
MRS BALAKISTAMMA DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALWAKURTHY
|
TS-35-005-017-019/010132
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745928
|
11/03/2024
|
Chinna Jangaiah
|
3635005WL059288
|
Chinna Jangaiah
|
00710
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2938612473
|
|
SONTI CHINNA JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALWAKURTHY
|
TS-35-005-017-019/010180
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745931
|
11/03/2024
|
Narayanamma
|
3635005WL059288
|
Narayanamma
|
00710
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2938612447
|
|
MRS NARAYANAMMA PINDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42107
|
42107
|
|
|
|
|
|
|
|