Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:04:43 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_190523APB_FTO_61684
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-35-005-002-002/010002
(VENKATAPOOR) 		3635005000NRG24190520230262201 19/05/2023 Ramulu 3635005WL009190 Ramulu 00415 SBIN0006222 620 620 Rejected 25/05/2023 1858830145 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 KALWAKURTHY TS-35-005-002-002/010002
(VENKATAPOOR) 		3635005000NRG24190520230262202 19/05/2023 Sugunamma 3635005WL009190 Sugunamma 00415 SBIN0006222 620 620 Processed 25/05/2023 1858830226 MS POTHUGANTI SUGUNAMMA STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-002-002/010003
(VENKATAPOOR) 		3635005000NRG24190520230262203 19/05/2023 Samtamma 3635005WL009190 Samtamma 00415 SBIN0006222 207 207 Processed 25/05/2023 1858830156 MS SHAMANTHA RAPOTHU STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-002-002/010005
(VENKATAPOOR) 		3635005000NRG24190520230262205 19/05/2023 Alivelu 3635005WL009190 Alivelu 00415 SBIN0006222 620 620 Processed 25/05/2023 1858830153 MRS ALIVELU TAPETA STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-002-002/010005
(VENKATAPOOR) 		3635005000NRG24190520230262204 19/05/2023 Jamgayya 3635005WL009190 Jamgayya 00415 SBIN0006222 827 827 Processed 25/05/2023 1858830182 MR JANGAIAH THAPETA STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-002-002/010016
(VENKATAPOOR) 		3635005000NRG24190520230262208 19/05/2023 Jayamma 3635005WL009190 Jayamma 00415 SBIN0006222 1034 1034 Processed 25/05/2023 1858830161 MS JAYAMMA MAYANI STATE BANK OF INDIA(508548)
7 KALWAKURTHY TS-35-005-002-002/010020
(VENKATAPOOR) 		3635005000NRG24190520230262212 19/05/2023 Alivelu 3635005WL009190 Alivelu 00415 SBIN0006222 827 827 Processed 25/05/2023 1858830215 MS SHIRIGE ALIVELU STATE BANK OF INDIA(508548)
8 KALWAKURTHY TS-35-005-002-002/010020
(VENKATAPOOR) 		3635005000NRG24190520230262211 19/05/2023 Lingamaiah 3635005WL009190 Lingamaiah 00415 SBIN0006222 827 827 Processed 25/05/2023 1858830164 MR LINGAMAIAH SIREGE STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-002-002/010022
(VENKATAPOOR) 		3635005000NRG24190520230262213 19/05/2023 Chendramma 3635005WL009190 Chendramma 00415 SBIN0006222 827 827 Processed 25/05/2023 1858830158 MS CHANDRAMMA KOPPULA STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-002-002/010026
(VENKATAPOOR) 		3635005000NRG24190520230262214 19/05/2023 Shantamma 3635005WL009190 Shantamma 00415 SBIN0006222 827 827 Processed 25/05/2023 1858830177 MS AYITHAPAGA SHANTHAMMA STATE BANK OF INDIA(508548)
11 KALWAKURTHY TS-35-005-002-002/010027
(VENKATAPOOR) 		3635005000NRG24190520230262217 19/05/2023 Chinnamma 3635005WL009190 Chinnamma 00415 SBIN0006222 1240 1240 Rejected 25/05/2023 1858830229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KALWAKURTHY TS-35-005-002-002/010028
(VENKATAPOOR) 		3635005000NRG24190520230260674 19/05/2023 Babu 3635005WL009135 Babu 00415 SBIN0006222 1542 1542 Processed 25/05/2023 1858830236 POTUGANTI BABU UNION BANK OF INDIA(508500)
13 KALWAKURTHY TS-35-005-002-002/010028
(VENKATAPOOR) 		3635005000NRG24190520230260675 19/05/2023 Venakatamma 3635005WL009135 Venakatamma 00415 SBIN0006222 1542 1542 Processed 25/05/2023 1858830223 MS POTHUGANTI VENKATAMMA STATE BANK OF INDIA(508548)
14 KALWAKURTHY TS-35-005-002-002/010035
(VENKATAPOOR) 		3635005000NRG24190520230262220 19/05/2023 Gopal Reddi 3635005WL009190 Gopal Reddi 00415 SBIN0006222 1240 1240 Processed 25/05/2023 1858830149 GADDAMPALLY GOPAL REDDY STATE BANK OF INDIA(508548)
15 KALWAKURTHY TS-35-005-002-002/010035
(VENKATAPOOR) 		3635005000NRG24190520230262221 19/05/2023 Lakshmamma 3635005WL009190 Lakshmamma 00415 SBIN0006222 620 620 Processed 25/05/2023 1858830172 MS LAXMAMMA GADDAMPALLY STATE BANK OF INDIA(508548)
16 KALWAKURTHY TS-35-005-002-002/010038
(VENKATAPOOR) 		3635005000NRG24190520230262222 19/05/2023 Alivelu 3635005WL009190 Alivelu 00415 SBIN0006222 620 620 Processed 25/05/2023 1858830189 MS ALIVELU MAYANI STATE BANK OF INDIA(508548)
17 KALWAKURTHY TS-35-005-002-002/010046
(VENKATAPOOR) 		3635005000NRG24190520230262228 19/05/2023 Radhika 3635005WL009190 Radhika 00415 SBIN0006222 207 207 Processed 25/05/2023 1858830162 MS RADHIKA POTHUGANTI STATE BANK OF INDIA(508548)
18 KALWAKURTHY TS-35-005-002-002/010047
(VENKATAPOOR) 		3635005000NRG24190520230262229 19/05/2023 Lingamma 3635005WL009190 Lingamma 00415 SBIN0006222 1034 1034 Processed 25/05/2023 1858830202 MRS LINGAMMA POTHUGANTI STATE BANK OF INDIA(508548)
19 KALWAKURTHY TS-35-005-002-002/010051
(VENKATAPOOR) 		3635005000NRG24190520230262232 19/05/2023 Chinnaiah 3635005WL009190 Chinnaiah 00415 SBIN0006222 827 827 Processed 25/05/2023 1858830170 MR CHENNAIAH POTHUGANTI STATE BANK OF INDIA(508548)
20 KALWAKURTHY TS-35-005-002-002/010051
(VENKATAPOOR) 		3635005000NRG24190520230262233 19/05/2023 Venkatamma 3635005WL009190 Venkatamma 00415 SBIN0006222 827 827 Processed 25/05/2023 1858830225 MS POTHUGANTI VENKATAMMA STATE BANK OF INDIA(508548)
21 KALWAKURTHY TS-35-005-002-002/010053
(VENKATAPOOR) 		3635005000NRG24190520230262235 19/05/2023 Bujjamma 3635005WL009190 Bujjamma 00415 SBIN0006222 207 207 Processed 25/05/2023 1858830151 MRS BOJJAMMA POTUGANTI STATE BANK OF INDIA(508548)
22 KALWAKURTHY TS-35-005-002-002/010070
(VENKATAPOOR) 		3635005000NRG24190520230262242 19/05/2023 Venkataiah 3635005WL009190 Venkataiah 00415 SBIN0006222 1034 1034 Processed 25/05/2023 1858830181 MR VENKATAIAH POTHUGANTI STATE BANK OF INDIA(508548)
23 KALWAKURTHY TS-35-005-002-002/010071
(VENKATAPOOR) 		3635005000NRG24190520230262243 19/05/2023 Krishnaiah 3635005WL009190 Krishnaiah 00415 SBIN0006222 827 827 Processed 25/05/2023 1858830195 MR POTHUGANTI KRISHNAIAH STATE BANK OF INDIA(508548)
24 KALWAKURTHY TS-35-005-002-002/010074
(VENKATAPOOR) 		3635005000NRG24190520230262246 19/05/2023 Chennaiah 3635005WL009190 Chennaiah 00415 SBIN0006222 1240 1240 Processed 25/05/2023 1858830220 CHENNAIH CHANDAMAMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
25 KALWAKURTHY TS-35-005-002-002/010077
(VENKATAPOOR) 		3635005000NRG24190520230262247 19/05/2023 Achamma 3635005WL009190 Achamma 00415 SBIN0006222 413 413 Processed 25/05/2023 1858830218 MS SANGAIPETA ACHAMMA STATE BANK OF INDIA(508548)
26 KALWAKURTHY TS-35-005-002-002/010080
(VENKATAPOOR) 		3635005000NRG24190520230262249 19/05/2023 Anjalamma 3635005WL009190 Anjalamma 00415 SBIN0006222 1034 1034 Processed 25/05/2023 1858830178 MS ANJAMMA POTHUGANTI STATE BANK OF INDIA(508548)
27 KALWAKURTHY TS-35-005-002-002/010080
(VENKATAPOOR) 		3635005000NRG24190520230262248 19/05/2023 Chandraiah 3635005WL009190 Chandraiah 00415 SBIN0006222 827 827 Processed 25/05/2023 1858830157 MR CHANDRAIAH POTHUGANTI STATE BANK OF INDIA(508548)
28 KALWAKURTHY TS-35-005-002-002/010081
(VENKATAPOOR) 		3635005000NRG24190520230262250 19/05/2023 Laxmamma 3635005WL009190 Laxmamma 00415 SBIN0006222 1240 1240 Processed 25/05/2023 1858830217 MS POTHUGANTI LAXMAMMA STATE BANK OF INDIA(508548)
29 KALWAKURTHY TS-35-005-002-002/010083
(VENKATAPOOR) 		3635005000NRG24190520230262251 19/05/2023 Parvathamma 3635005WL009190 Parvathamma 00415 SBIN0006222 620 620 Processed 25/05/2023 1858830253 MS DERANGULA PARWTHAMMA STATE BANK OF INDIA(508548)
30 KALWAKURTHY TS-35-005-002-002/010091
(VENKATAPOOR) 		3635005000NRG24190520230262253 19/05/2023 Balraju 3635005WL009190 Balraju 00415 SBIN0006222 1240 1240 Processed 25/05/2023 1858830198 MR NALLABOTHULA BALRAJU STATE BANK OF INDIA(508548)
31 KALWAKURTHY TS-35-005-002-002/010091
(VENKATAPOOR) 		3635005000NRG24190520230262254 19/05/2023 Neelamma 3635005WL009190 Neelamma 00415 SBIN0006222 1240 1240 Processed 25/05/2023 1858830169 MS NEELAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
32 KALWAKURTHY TS-35-005-002-002/010096
(VENKATAPOOR) 		3635005000NRG24190520230262255 19/05/2023 Yadaiah 3635005WL009190 Yadaiah 00415 SBIN0006222 207 207 Processed 25/05/2023 1858830183 MR YADHAIAH MAYANI STATE BANK OF INDIA(508548)
33 KALWAKURTHY TS-35-005-002-002/010222
(VENKATAPOOR) 		3635005000NRG24190520230262261 19/05/2023 Yadamma 3635005WL009190 Yadamma 00415 SBIN0006222 1240 1240 Processed 25/05/2023 1858830224 MS VALIGE YADHAMMA STATE BANK OF INDIA(508548)
34 KALWAKURTHY TS-35-005-002-002/010238
(VENKATAPOOR) 		3635005000NRG24190520230262262 19/05/2023 Vemkatamma 3635005WL009190 Vemkatamma 00415 SBIN0006222 207 207 Processed 25/05/2023 1858830260 MS DAYYALA VENKATAMMA STATE BANK OF INDIA(508548)
35 KALWAKURTHY TS-35-005-002-002/010260
(VENKATAPOOR) 		3635005000NRG24190520230262267 19/05/2023 Kavitha 3635005WL009190 Kavitha 00415 SBIN0006222 1240 1240 Processed 25/05/2023 1858830219 Mrs. POTUGANTI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KALWAKURTHY TS-35-005-002-002/010263
(VENKATAPOOR) 		3635005000NRG24190520230262268 19/05/2023 VALIGE BALAMMA 3635005WL009190 VALIGE BALAMMA 00415 SBIN0006222 1240 1240 Processed 25/05/2023 1858830176 MRS BALAMMA VALIGA STATE BANK OF INDIA(508548)
37 KALWAKURTHY TS-35-005-002-002/010266
(VENKATAPOOR) 		3635005000NRG24190520230262269 19/05/2023 karunakar 3635005WL009190 karunakar 00415 SBIN0006222 1034 1034 Rejected 26/05/2023 1858830180 Aadhaar Number not Mapped to Account Number
38 KALWAKURTHY TS-35-005-002-002/010276
(VENKATAPOOR) 		3635005000NRG24190520230262272 19/05/2023 Alivela 3635005WL009190 Alivela 00415 SBIN0006222 1034 1034 Processed 25/05/2023 1858830150 MS ALIVELU CHENDAMALA STATE BANK OF INDIA(508548)
39 KALWAKURTHY TS-35-005-002-002/010278
(VENKATAPOOR) 		3635005000NRG24190520230262273 19/05/2023 Anasuya 3635005WL009190 Anasuya 00415 SBIN0006222 413 413 Processed 25/05/2023 1858830201 MS MAYANI ANASUYA STATE BANK OF INDIA(508548)
40 KALWAKURTHY TS-35-005-002-002/010289
(VENKATAPOOR) 		3635005000NRG24190520230262275 19/05/2023 Jangaiah 3635005WL009190 Jangaiah 00415 SBIN0006222 413 413 Processed 25/05/2023 1858830165 MR NALLABOTHULA JANGAIAH STATE BANK OF INDIA(508548)
41 KALWAKURTHY TS-35-005-002-002/010290
(VENKATAPOOR) 		3635005000NRG24190520230262277 19/05/2023 Ramesh 3635005WL009190 Ramesh 00415 SBIN0006222 827 827 Processed 25/05/2023 1858830148 MR NALLABOTHULA RAMESH STATE BANK OF INDIA(508548)
42 KALWAKURTHY TS-35-005-002-002/010291
(VENKATAPOOR) 		3635005000NRG24190520230262281 19/05/2023 Laxmaiah 3635005WL009190 Laxmaiah 00415 SBIN0006222 413 413 Processed 25/05/2023 1858830232 MR LAXMAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
43 KALWAKURTHY TS-35-005-002-002/010299
(VENKATAPOOR) 		3635005000NRG24190520230262285 19/05/2023 Laxmamma 3635005WL009190 Laxmamma 00415 SBIN0006222 827 827 Processed 25/05/2023 1858830168 MS LAXMAMMA SIRIGE STATE BANK OF INDIA(508548)
44 KALWAKURTHY TS-35-005-002-002/010299
(VENKATAPOOR) 		3635005000NRG24190520230262286 19/05/2023 Venkataiah 3635005WL009190 Venkataiah 00415 SBIN0006222 827 827 Processed 25/05/2023 1858830199 MR SHIRIGE VENKATAIAH STATE BANK OF INDIA(508548)
45 KALWAKURTHY TS-35-005-002-002/010300
(VENKATAPOOR) 		3635005000NRG24190520230262287 19/05/2023 Baramma 3635005WL009190 Baramma 00415 SBIN0006222 413 413 Processed 25/05/2023 1858830221 MS AYITHEPAGA BARAMMA STATE BANK OF INDIA(508548)
46 KALWAKURTHY TS-35-005-002-002/010304
(VENKATAPOOR) 		3635005000NRG24190520230262289 19/05/2023 Prabavati 3635005WL009190 Prabavati 00415 SBIN0006222 1240 1240 Processed 25/05/2023 1858830233 MS KODIPARTHI PRABHAVATHI STATE BANK OF INDIA(508548)
47 KALWAKURTHY TS-35-005-002-002/010307
(VENKATAPOOR) 		3635005000NRG24190520230262290 19/05/2023 Hamsakala 3635005WL009190 Hamsakala 00415 SBIN0006222 1034 1034 Processed 25/05/2023 1858830184 MRS HAMSAKALA POTHUGANTI STATE BANK OF INDIA(508548)
48 KALWAKURTHY TS-35-005-002-002/010308
(VENKATAPOOR) 		3635005000NRG24190520230262291 19/05/2023 Mallaiah 3635005WL009190 Mallaiah 00415 SBIN0006222 207 207 Processed 25/05/2023 1858830214 MR SIRIGE MALLAIAH SO VENKATAIAH STATE BANK OF INDIA(508548)
49 KALWAKURTHY TS-35-005-002-002/010308
(VENKATAPOOR) 		3635005000NRG24190520230262292 19/05/2023 Mallamma 3635005WL009190 Mallamma 00415 SBIN0006222 620 620 Processed 25/05/2023 1858830163 MS MALLAMMA SIRIGE STATE BANK OF INDIA(508548)
50 KALWAKURTHY TS-35-005-002-002/010314
(VENKATAPOOR) 		3635005000NRG24190520230262293 19/05/2023 Gayatri 3635005WL009190 Gayatri 00415 SBIN0006222 1240 1240 Processed 25/05/2023 1858830255 MISS POTHUGANTI GAYATHRI STATE BANK OF INDIA(508548)
51 KALWAKURTHY TS-35-005-002-002/010319
(VENKATAPOOR) 		3635005000NRG24190520230262296 19/05/2023 Chennamma 3635005WL009190 Chennamma 00415 SBIN0006222 413 413 Processed 25/05/2023 1858830200 MS CHANDAMAMA CHENNAMMA STATE BANK OF INDIA(508548)
52 KALWAKURTHY TS-35-005-002-002/010324
(VENKATAPOOR) 		3635005000NRG24190520230260779 19/05/2023 Jangaiah 3635005WL009159 Jangaiah 00415 SBIN0006222 1542 1542 Processed 25/05/2023 1858830167 MR PEDDA JANGAIAH POTHUGANTI STATE BANK OF INDIA(508548)
53 KALWAKURTHY TS-35-005-002-002/010324
(VENKATAPOOR) 		3635005000NRG24190520230260780 19/05/2023 Ramulamma 3635005WL009159 Ramulamma 00415 SBIN0006222 1542 1542 Processed 25/05/2023 1858830152 MS POTHUGANTI PEDDA RAMULAMMA STATE BANK OF INDIA(508548)
54 KALWAKURTHY TS-35-005-002-002/010328
(VENKATAPOOR) 		3635005000NRG24190520230262297 19/05/2023 Arunamma 3635005WL009190 Arunamma 00415 SBIN0006222 207 207 Processed 25/05/2023 1858830179 MRS ARUNAMMA KODIPARTHI STATE BANK OF INDIA(508548)
55 KALWAKURTHY TS-35-005-002-002/010328
(VENKATAPOOR) 		3635005000NRG24190520230260683 19/05/2023 Ramreddy 3635005WL009139 Ramreddy 00415 SBIN0006222 1259 1259 Processed 25/05/2023 1858830171 KODIPARTHY RAM REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
56 KALWAKURTHY TS-35-005-002-002/010343
(VENKATAPOOR) 		3635005000NRG24190520230262298 19/05/2023 Bhagyamma 3635005WL009190 Bhagyamma 00415 SBIN0006222 827 827 Processed 25/05/2023 1858830196 MS SIRIGE BHAGYAMMA STATE BANK OF INDIA(508548)
57 KALWAKURTHY TS-35-005-002-002/010344
(VENKATAPOOR) 		3635005000NRG24190520230262299 19/05/2023 Nagarjuna 3635005WL009190 Nagarjuna 00415 SBIN0006222 1034 1034 Processed 25/05/2023 1858830159 MR NAGARJUNA POTHUGANTI STATE BANK OF INDIA(508548)
58 KALWAKURTHY TS-35-005-002-002/010344
(VENKATAPOOR) 		3635005000NRG24190520230262300 19/05/2023 Vasantha 3635005WL009190 Vasantha 00415 SBIN0006222 1034 1034 Processed 25/05/2023 1858830185 MRS VASANTHA POTHUGANTI STATE BANK OF INDIA(508548)
59 KALWAKURTHY TS-35-005-002-002/010353
(VENKATAPOOR) 		3635005000NRG24190520230262301 19/05/2023 Chinna Venkatamma 3635005WL009190 Chinna Venkatamma 00415 SBIN0006222 620 620 Processed 25/05/2023 1858830197 MS NUKAM VENKATAMMA STATE BANK OF INDIA(508548)
60 KALWAKURTHY TS-35-005-002-002/010362
(VENKATAPOOR) 		3635005000NRG24190520230262302 19/05/2023 Indramma 3635005WL009190 Indramma 00415 SBIN0006222 827 827 Rejected 25/05/2023 1858830147 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 KALWAKURTHY TS-35-005-002-002/010363
(VENKATAPOOR) 		3635005000NRG24190520230262303 19/05/2023 Eshwaramma 3635005WL009190 Eshwaramma 00415 SBIN0006222 1240 1240 Processed 25/05/2023 1858830160 MS ESHWARAMMA DYARANGULA STATE BANK OF INDIA(508548)
62 KALWAKURTHY TS-35-005-002-002/010364
(VENKATAPOOR) 		3635005000NRG24190520230262304 19/05/2023 Chamdrakala 3635005WL009190 Chamdrakala 00415 SBIN0006222 1034 1034 Processed 25/05/2023 1858830208 MS JOGU CHANDRAKALA STATE BANK OF INDIA(508548)
63 KALWAKURTHY TS-35-005-002-002/010378
(VENKATAPOOR) 		3635005000NRG24190520230262311 19/05/2023 Kalamma 3635005WL009190 Kalamma 00415 SBIN0006222 1034 1034 Processed 25/05/2023 1858830227 MS POTHUGANTI KALAMMA STATE BANK OF INDIA(508548)
64 KALWAKURTHY TS-35-005-002-002/010378
(VENKATAPOOR) 		3635005000NRG24190520230262310 19/05/2023 Krishna 3635005WL009190 Krishna 00415 SBIN0006222 1034 1034 Processed 25/05/2023 1858830154 MR POTHUGANTI KRISHNA STATE BANK OF INDIA(508548)
65 KALWAKURTHY TS-35-005-002-002/010379
(VENKATAPOOR) 		3635005000NRG24190520230262312 19/05/2023 Shekar 3635005WL009190 Shekar 00415 SBIN0006222 620 620 Processed 25/05/2023 1858830228 NALABOTHULA SHEKHAR INDUSIND BANK(607189)
66 KALWAKURTHY TS-35-005-002-002/010380
(VENKATAPOOR) 		3635005000NRG24190520230262315 19/05/2023 Pushpalatha 3635005WL009190 Pushpalatha 00415 SBIN0006222 827 827 Processed 25/05/2023 1858830248 MRS POTHUGANTI PUSHPALATHA STATE BANK OF INDIA(508548)
67 KALWAKURTHY TS-35-005-002-002/010381
(VENKATAPOOR) 		3635005000NRG24190520230262316 19/05/2023 Balakrishna 3635005WL009190 Balakrishna 00415 SBIN0006222 1240 1240 Processed 25/05/2023 1858830249 N BALA KRISHNA UNION BANK OF INDIA(508500)
68 KALWAKURTHY TS-35-005-002-002/010382
(VENKATAPOOR) 		3635005000NRG24190520230262319 19/05/2023 padma 3635005WL009190 padma 00415 SBIN0006222 1240 1240 Processed 25/05/2023 1858830146 NALLBOTHULA PADMA INDUSIND BANK(607189)
69 KALWAKURTHY TS-35-005-002-002/010394
(VENKATAPOOR) 		3635005000NRG24190520230262320 19/05/2023 Harikrishna 3635005WL009190 Harikrishna 00415 SBIN0006222 207 207 Processed 25/05/2023 1858830210 NALLABOTHULA HARIKRISHNA FINO PAYMENTS BANK LTD(608001)
70 KALWAKURTHY TS-35-005-002-002/010394
(VENKATAPOOR) 		3635005000NRG24190520230262321 19/05/2023 Nagalaxmi 3635005WL009190 Nagalaxmi 00415 SBIN0006222 207 207 Processed 25/05/2023 1858830192 MS NALLABOTHULA NAGALAXMI STATE BANK OF INDIA(508548)
71 KALWAKURTHY TS-35-005-002-002/010396
(VENKATAPOOR) 		3635005000NRG24190520230262322 19/05/2023 Lingamma 3635005WL009190 Lingamma 00415 SBIN0006222 1034 1034 Processed 25/05/2023 1858830211 MISS SAMPANGI LINGAMMA STATE BANK OF INDIA(508548)
72 KALWAKURTHY TS-35-005-002-002/10404
(VENKATAPOOR) 		3635005000NRG24190520230262325 19/05/2023 Sangaiahpet Laxmmamma 3635005WL009190 Sangaiahpet Laxmmamma 00415 SBIN0006222 620 620 Processed 25/05/2023 1858830254 MRS SANGAIAHPETA LAXMMAMMA STATE BANK OF INDIA(508548)
73 KALWAKURTHY TS-35-005-007-022/010001
(YANGAMPALLY) 		3635005000NRG24190520230259744 19/05/2023 Parusharamulu 3635005WL009111 Parusharamulu 00415 SBIN0006222 366 366 Processed 25/05/2023 1858830186 MR THOTAPALLY PARASHURAMULU STATE BANK OF INDIA(508548)
74 KALWAKURTHY TS-35-005-007-022/010016
(YANGAMPALLY) 		3635005000NRG24190520230259753 19/05/2023 Sayamma 3635005WL009111 Sayamma 00415 SBIN0006222 366 366 Processed 25/05/2023 1858830257 MRS VEERAMALLA SAYAMMA STATE BANK OF INDIA(508548)
75 KALWAKURTHY TS-35-005-007-022/010016
(YANGAMPALLY) 		3635005000NRG24190520230259752 19/05/2023 Veeraiah 3635005WL009111 Veeraiah 00415 SBIN0006222 915 915 Processed 25/05/2023 1858830242 MR VIRAMALLA VEERAIAH STATE BANK OF INDIA(508548)
76 KALWAKURTHY TS-35-005-007-022/010031
(YANGAMPALLY) 		3635005000NRG24190520230259760 19/05/2023 Anljamma 3635005WL009111 Anljamma 00415 SBIN0006222 915 915 Processed 25/05/2023 1858830241 Mrs. KETAMALLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KALWAKURTHY TS-35-005-007-022/010091
(YANGAMPALLY) 		3635005000NRG24190520230259768 19/05/2023 Anitha 3635005WL009111 Anitha 00415 SBIN0006222 732 732 Processed 25/05/2023 1858830174 Mrs. BALGAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KALWAKURTHY TS-35-005-007-022/010101
(YANGAMPALLY) 		3635005000NRG24190520230259769 19/05/2023 Laxmamma 3635005WL009111 Laxmamma 00415 SBIN0006222 366 366 Processed 25/05/2023 1858830244 MS MARRI LAXMAMMA STATE BANK OF INDIA(508548)
79 KALWAKURTHY TS-35-005-007-022/010122
(YANGAMPALLY) 		3635005000NRG24190520230259775 19/05/2023 Jangaiah 3635005WL009111 Jangaiah 00415 SBIN0006222 915 915 Processed 25/05/2023 1858830259 JANGAIAH BANDLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
80 KALWAKURTHY TS-35-005-007-022/010147
(YANGAMPALLY) 		3635005000NRG24190520230259780 19/05/2023 Balamma 3635005WL009111 Balamma 00415 SBIN0006222 915 915 Processed 25/05/2023 1858830166 MS BALAMMA TELUGU STATE BANK OF INDIA(508548)
81 KALWAKURTHY TS-35-005-007-022/010190
(YANGAMPALLY) 		3635005000NRG24190520230259784 19/05/2023 Chinnaiah 3635005WL009111 Chinnaiah 00415 SBIN0006222 183 183 Processed 25/05/2023 1858830231 MR TELUGU CHENNAIAH STATE BANK OF INDIA(508548)
82 KALWAKURTHY TS-35-005-007-022/010248
(YANGAMPALLY) 		3635005000NRG24190520230259802 19/05/2023 Chinna Chandraiah 3635005WL009111 Chinna Chandraiah 00415 SBIN0006222 183 183 Processed 25/05/2023 1858830187 MR CHINNA CHANDRAIAH SHIVARLA STATE BANK OF INDIA(508548)
83 KALWAKURTHY TS-35-005-007-022/010250
(YANGAMPALLY) 		3635005000NRG24190520230259803 19/05/2023 krishnaiah 3635005WL009111 krishnaiah 00415 SBIN0006222 915 915 Processed 25/05/2023 1858830243 MR TEKULAPALLI KRISHNAIAH STATE BANK OF INDIA(508548)
84 KALWAKURTHY TS-35-005-007-022/010277
(YANGAMPALLY) 		3635005000NRG24190520230259805 19/05/2023 Bojjamma 3635005WL009111 Bojjamma 00415 SBIN0006222 915 915 Processed 25/05/2023 1858830258 MRS KETHAMALLA BOJJAMMA STATE BANK OF INDIA(508548)
85 KALWAKURTHY TS-35-005-007-022/010278
(YANGAMPALLY) 		3635005000NRG24190520230259806 19/05/2023 Sampoorna 3635005WL009111 Sampoorna 00415 SBIN0006222 915 915 Processed 25/05/2023 1858830209 MRS MAVILAPALLY SAMPOORNA STATE BANK OF INDIA(508548)
86 KALWAKURTHY TS-35-005-007-022/010320
(YANGAMPALLY) 		3635005000NRG24190520230259809 19/05/2023 Sunitha 3635005WL009111 Sunitha 00415 SBIN0006222 915 915 Processed 25/05/2023 1858830216 MS BANDLA SUNITHA STATE BANK OF INDIA(508548)
87 KALWAKURTHY TS-35-005-007-022/010366
(YANGAMPALLY) 		3635005000NRG24190520230259812 19/05/2023 Laxmamma 3635005WL009111 Laxmamma 00415 SBIN0006222 549 549 Processed 25/05/2023 1858830173 MS LAXMAMMA AVANCHA STATE BANK OF INDIA(508548)
88 KALWAKURTHY TS-35-005-007-022/010378
(YANGAMPALLY) 		3635005000NRG24190520230259816 19/05/2023 Laxmikanth reDDi 3635005WL009111 Laxmikanth reDDi 00415 SBIN0006222 549 549 Processed 25/05/2023 1858830144 LAKSHMIKANTH REDDY FINO PAYMENTS BANK LTD(608001)
89 KALWAKURTHY TS-35-005-007-022/10026-A
(YANGAMPALLY) 		3635005000NRG24190520230259820 19/05/2023 Shyamala 3635005WL009111 Shyamala 00415 SBIN0006222 915 915 Processed 25/05/2023 1858830246 Mrs. Thotapalli Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KALWAKURTHY TS-35-005-007-022/20005
(YANGAMPALLY) 		3635005000NRG24190520230259822 19/05/2023 Venkatamma 3635005WL009111 Venkatamma 00415 SBIN0006222 915 915 Processed 25/05/2023 1858830155 MS VENKATAMMA MAVILLAPALLY STATE BANK OF INDIA(508548)
91 KALWAKURTHY TS-35-005-007-022/20007
(YANGAMPALLY) 		3635005000NRG24190520230259823 19/05/2023 THALUSANI SUNITHA 3635005WL009111 THALUSANI SUNITHA 00415 SBIN0006222 915 915 Processed 25/05/2023 1858830190 MISS TALASANI SUNITHA STATE BANK OF INDIA(508548)
92 KALWAKURTHY TS-35-005-017-019/010007
(JANGAREDDY PALLY) 		3635005000NRG24190520230260940 19/05/2023 Chandraiah 3635005WL009162 Chandraiah 00415 SBIN0006222 1589 1589 Processed 25/05/2023 1858830188 SOUDAMPALLY CHANDRAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
93 KALWAKURTHY TS-35-005-017-019/010266
(JANGAREDDY PALLY) 		3635005000NRG24190520230260967 19/05/2023 Srinuvasulu 3635005WL009162 Srinuvasulu 00415 SBIN0006222 1589 1589 Processed 25/05/2023 1858830175 Sama Srinu Sama GENERAL POST OFFICE(607245)
94 KALWAKURTHY TS-35-005-017-019/010280
(JANGAREDDY PALLY) 		3635005000NRG24190520230260777 19/05/2023 Pushpalatha 3635005WL009157 Pushpalatha 00415 SBIN0006222 1632 1632 Processed 25/05/2023 1858830141 MS PUSHPALATHA KOLAMANDA STATE BANK OF INDIA(508548)
95 KALWAKURTHY TS-35-005-017-019/010289
(JANGAREDDY PALLY) 		3635005000NRG24190520230260968 19/05/2023 Sarita 3635005WL009162 Sarita 00415 SBIN0006222 530 530 Processed 25/05/2023 1858830245 KYAMA SARITHA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
96 KALWAKURTHY TS-35-005-017-019/10299
(JANGAREDDY PALLY) 		3635005000NRG24190520230260778 19/05/2023 G SIVASANKAR 3635005WL009158 G SIVASANKAR 00415 SBIN0006222 1632 1632 Processed 25/05/2023 1858830261 GASTU SIVASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81506 81506
97 KALWAKURTHY TS-35-005-002-002/010040
(VENKATAPOOR) 		3635005000NRG24190520230262224 19/05/2023 Kiran Kumar 3635005WL009190 Kiran Kumar 00415 SBIN0020194 207 207 Processed 25/05/2023 1858830204 POTHUGANTI KIRAN KUMAR BANK OF BARODA(606985)
98 KALWAKURTHY TS-35-005-002-002/010064
(VENKATAPOOR) 		3635005000NRG24190520230262240 19/05/2023 Srisailam 3635005WL009190 Srisailam 00415 SBIN0020194 1034 1034 Processed 25/05/2023 1858830203 MR SRISAILAM POTHUGANTI STATE BANK OF INDIA(508548)
99 KALWAKURTHY TS-35-005-002-002/010260
(VENKATAPOOR) 		3635005000NRG24190520230262266 19/05/2023 Paramesh 3635005WL009190 Paramesh 00415 SBIN0020194 1034 1034 Processed 25/05/2023 1858830256 MR POTUGANTI PARAMESH STATE BANK OF INDIA(508548)
100 KALWAKURTHY TS-35-005-007-022/010015
(YANGAMPALLY) 		3635005000NRG24190520230259751 19/05/2023 Manemma 3635005WL009111 Manemma 00415 SBIN0020194 915 915 Processed 25/05/2023 1858830247 MANAMMA MANAMMA STATE BANK OF INDIA(508548)
101 KALWAKURTHY TS-35-005-007-022/010226
(YANGAMPALLY) 		3635005000NRG24190520230259798 19/05/2023 Premalatha 3635005WL009111 Premalatha 00415 SBIN0020194 915 915 Processed 25/05/2023 1858830193 Mrs. EDAMA PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KALWAKURTHY TS-35-005-007-022/010268
(YANGAMPALLY) 		3635005000NRG24190520230259804 19/05/2023 Jyothi 3635005WL009111 Jyothi 00415 SBIN0020194 915 915 Processed 25/05/2023 1858830237 MRS BANDLA JYOTHI STATE BANK OF INDIA(508548)
103 KALWAKURTHY TS-35-005-007-022/010350
(YANGAMPALLY) 		3635005000NRG24190520230259810 19/05/2023 Jahangeer Bee 3635005WL009111 Jahangeer Bee 00415 SBIN0020194 915 915 Processed 25/05/2023 1858830222 MS JAHANGEER BEE MD STATE BANK OF INDIA(508548)
104 KALWAKURTHY TS-35-005-007-022/010376
(YANGAMPALLY) 		3635005000NRG24190520230259815 19/05/2023 Ramulamma 3635005WL009111 Ramulamma 00415 SBIN0020194 183 183 Processed 25/05/2023 1858830194 Mrs. KERTAMALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KALWAKURTHY TS-35-005-007-022/010379
(YANGAMPALLY) 		3635005000NRG24190520230259818 19/05/2023 Vasanth 3635005WL009111 Vasanth 00415 SBIN0020194 915 915 Processed 25/05/2023 1858830191 MRS M VASANTHA STATE BANK OF INDIA(508548)
SubTotal 7033 7033
106 KALWAKURTHY TS-35-005-002-002/010055
(VENKATAPOOR) 		3635005000NRG24190520230262238 19/05/2023 Raju 3635005WL009190 Raju 00415 SBIN0021348 1240 1240 Processed 25/05/2023 1858830212 MR RAJU POTHUGANTI STATE BANK OF INDIA(508548)
SubTotal 1240 1240
107 KALWAKURTHY TS-35-005-002-002/010316
(VENKATAPOOR) 		3635005000NRG24190520230262295 19/05/2023 Damayanthi 3635005WL009190 Damayanthi 00468 UBIN0809314 1240 1240 Processed 25/05/2023 1858830137 CHIMMULA DAMAYANTHI UNION BANK OF INDIA(508500)
SubTotal 1240 1240
108 KALWAKURTHY TS-35-005-002-002/10399
(VENKATAPOOR) 		3635005000NRG24190520230262323 19/05/2023 Vijayalaxmi 3635005WL009190 Vijayalaxmi 00468 UBIN0819433 620 620 Processed 25/05/2023 1858830140 MISS VARIKUPPALA VIJAYALAXMI STATE BANK OF INDIA(508548)
109 KALWAKURTHY TS-35-005-007-022/010212
(YANGAMPALLY) 		3635005000NRG24190520230259795 19/05/2023 Prabhavati 3635005WL009111 Prabhavati 00468 UBIN0819433 915 915 Processed 25/05/2023 1858830139 MR SANDADI PRABHAVATHI STATE BANK OF INDIA(508548)
SubTotal 1535 1535
110 KALWAKURTHY TS-35-005-002-002/010379
(VENKATAPOOR) 		3635005000NRG24190520230262313 19/05/2023 Renuka 3635005WL009190 Renuka 00468 UBIN0820962 620 620 Processed 25/05/2023 1858830143 NALLABOTHULA RENUKA INDUSIND BANK(607189)
111 KALWAKURTHY TS-35-005-002-002/010381
(VENKATAPOOR) 		3635005000NRG24190520230262317 19/05/2023 Chandrakala 3635005WL009190 Chandrakala 00468 UBIN0820962 1240 1240 Processed 25/05/2023 1858830142 NALLABOTHULA CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 1860 1860
112 KALWAKURTHY TS-35-005-002-002/010314
(VENKATAPOOR) 		3635005000NRG24190520230262294 19/05/2023 Shekar 3635005WL009190 Shekar 00684 APGV0007118 1240 1240 Processed 25/05/2023 1858830123 SHEKAR T ICICI BANK LTD(508534)
SubTotal 1240 1240
113 KALWAKURTHY TS-35-005-017-019/010007
(JANGAREDDY PALLY) 		3635005000NRG24190520230260941 19/05/2023 Ramulamma 3635005WL009162 Ramulamma 00684 APGV0007146 1589 1589 Processed 25/05/2023 1858830265 Mrs. RAMULAMMA SOUDAMPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1589 1589
114 KALWAKURTHY TS-35-005-002-002/010008
(VENKATAPOOR) 		3635005000NRG24190520230262206 19/05/2023 Shamantha 3635005WL009190 Shamantha 00684 APGV0007167 1240 1240 Processed 25/05/2023 1858830206 Mrs. BANDELA . Shamantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KALWAKURTHY TS-35-005-002-002/010008
(VENKATAPOOR) 		3635005000NRG24190520230262207 19/05/2023 Shekar Reddy 3635005WL009190 Shekar Reddy 00684 APGV0007167 827 827 Processed 25/05/2023 1858830291 Mr. BADELA ShekharReddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KALWAKURTHY TS-35-005-002-002/010017
(VENKATAPOOR) 		3635005000NRG24190520230262209 19/05/2023 Naagamma 3635005WL009190 Naagamma 00684 APGV0007167 207 207 Processed 25/05/2023 1858830250 Mrs. POTHUGANTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KALWAKURTHY TS-35-005-002-002/010026
(VENKATAPOOR) 		3635005000NRG24190520230262215 19/05/2023 Parusharamulu 3635005WL009190 Parusharamulu 00684 APGV0007167 827 827 Processed 25/05/2023 1858830284 MR PARUSHARAMULU AITHEPAGA STATE BANK OF INDIA(508548)
118 KALWAKURTHY TS-35-005-002-002/010027
(VENKATAPOOR) 		3635005000NRG24190520230262216 19/05/2023 Janagaiah 3635005WL009190 Janagaiah 00684 APGV0007167 1240 1240 Processed 25/05/2023 1858830094 MR JANGAIAH POTHUGANTI STATE BANK OF INDIA(508548)
119 KALWAKURTHY TS-35-005-002-002/010032
(VENKATAPOOR) 		3635005000NRG24190520230262218 19/05/2023 Niranjan 3635005WL009190 Niranjan 00684 APGV0007167 827 827 Processed 25/05/2023 1858830274 MR NALLABOTHULA NIRANJAN STATE BANK OF INDIA(508548)
120 KALWAKURTHY TS-35-005-002-002/010040
(VENKATAPOOR) 		3635005000NRG24190520230262223 19/05/2023 Laxmamma 3635005WL009190 Laxmamma 00684 APGV0007167 413 413 Processed 25/05/2023 1858830230 MS LAXMAMMA POTHUGANTI STATE BANK OF INDIA(508548)
121 KALWAKURTHY TS-35-005-002-002/010043
(VENKATAPOOR) 		3635005000NRG24190520230262225 19/05/2023 Renuka 3635005WL009190 Renuka 00684 APGV0007167 620 620 Processed 25/05/2023 1858830275 Mrs. POTHUGANTI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KALWAKURTHY TS-35-005-002-002/010045
(VENKATAPOOR) 		3635005000NRG24190520230262227 19/05/2023 Jangamma 3635005WL009190 Jangamma 00684 APGV0007167 1034 1034 Processed 25/05/2023 1858830207 Mrs. POTHUGANTI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KALWAKURTHY TS-35-005-002-002/010045
(VENKATAPOOR) 		3635005000NRG24190520230262226 19/05/2023 Krishnaiah 3635005WL009190 Krishnaiah 00684 APGV0007167 413 413 Processed 25/05/2023 1858830093 Mr. POTHUGANTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KALWAKURTHY TS-35-005-002-002/010048
(VENKATAPOOR) 		3635005000NRG24190520230262230 19/05/2023 Hanumadas 3635005WL009190 Hanumadas 00684 APGV0007167 1034 1034 Processed 25/05/2023 1858830205 MR HANUMA DASU POTUGANTI STATE BANK OF INDIA(508548)
125 KALWAKURTHY TS-35-005-002-002/010048
(VENKATAPOOR) 		3635005000NRG24190520230262231 19/05/2023 Naagamma 3635005WL009190 Naagamma 00684 APGV0007167 1240 1240 Processed 25/05/2023 1858830271 Mrs. POTHUGANTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KALWAKURTHY TS-35-005-002-002/010052
(VENKATAPOOR) 		3635005000NRG24190520230262234 19/05/2023 Bangaramma 3635005WL009190 Bangaramma 00684 APGV0007167 827 827 Processed 25/05/2023 1858830272 Mrs. Bangaramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KALWAKURTHY TS-35-005-002-002/010054
(VENKATAPOOR) 		3635005000NRG24190520230262236 19/05/2023 Adivamma 3635005WL009190 Adivamma 00684 APGV0007167 1034 1034 Processed 25/05/2023 1858830262 Mrs. NALLABOTHULA ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KALWAKURTHY TS-35-005-002-002/010055
(VENKATAPOOR) 		3635005000NRG24190520230262237 19/05/2023 Sugunamma 3635005WL009190 Sugunamma 00684 APGV0007167 1034 1034 Processed 25/05/2023 1858830283 MS SUGUNAMMA POTHUGANTI STATE BANK OF INDIA(508548)
129 KALWAKURTHY TS-35-005-002-002/010059
(VENKATAPOOR) 		3635005000NRG24190520230262239 19/05/2023 Naagamma 3635005WL009190 Naagamma 00684 APGV0007167 1240 1240 Processed 25/05/2023 1858830276 Mrs. POTHUGANTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KALWAKURTHY TS-35-005-002-002/010067
(VENKATAPOOR) 		3635005000NRG24190520230262241 19/05/2023 Lalamma 3635005WL009190 Lalamma 00684 APGV0007167 413 413 Processed 25/05/2023 1858830131 Mrs. MAYANI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KALWAKURTHY TS-35-005-002-002/010072
(VENKATAPOOR) 		3635005000NRG24190520230262244 19/05/2023 Chinnamma 3635005WL009190 Chinnamma 00684 APGV0007167 413 413 Processed 25/05/2023 1858830277 MS POTHUGANTI CHINNAMMA STATE BANK OF INDIA(508548)
132 KALWAKURTHY TS-35-005-002-002/010074
(VENKATAPOOR) 		3635005000NRG24190520230262245 19/05/2023 Chennamma 3635005WL009190 Chennamma 00684 APGV0007167 1240 1240 Processed 25/05/2023 1858830273 Mrs. CHANDAMAMA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KALWAKURTHY TS-35-005-002-002/010090
(VENKATAPOOR) 		3635005000NRG24190520230262252 19/05/2023 Laxmidevi 3635005WL009190 Laxmidevi 00684 APGV0007167 207 207 Processed 25/05/2023 1858830090 Mrs. NALLABOTULA LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KALWAKURTHY TS-35-005-002-002/010096
(VENKATAPOOR) 		3635005000NRG24190520230262256 19/05/2023 Govindamma 3635005WL009190 Govindamma 00684 APGV0007167 207 207 Processed 25/05/2023 1858830132 MS MAYANI GOVINDAMMA STATE BANK OF INDIA(508548)
135 KALWAKURTHY TS-35-005-002-002/010104
(VENKATAPOOR) 		3635005000NRG24190520230262257 19/05/2023 Krishnaiah 3635005WL009190 Krishnaiah 00684 APGV0007167 620 620 Processed 25/05/2023 1858830092 MR THAPPETA KRISHNAIAH STATE BANK OF INDIA(508548)
136 KALWAKURTHY TS-35-005-002-002/010178
(VENKATAPOOR) 		3635005000NRG24190520230262259 19/05/2023 Parvatamma 3635005WL009190 Parvatamma 00684 APGV0007167 1240 1240 Processed 25/05/2023 1858830121 MS PARVATHAMMA SANGAIPETA STATE BANK OF INDIA(508548)
137 KALWAKURTHY TS-35-005-002-002/010178
(VENKATAPOOR) 		3635005000NRG24190520230262258 19/05/2023 Venkataiah 3635005WL009190 Venkataiah 00684 APGV0007167 1240 1240 Processed 25/05/2023 1858830122 MR SANGAIPETA VENKATAIAH STATE BANK OF INDIA(508548)
138 KALWAKURTHY TS-35-005-002-002/010221
(VENKATAPOOR) 		3635005000NRG24190520230262260 19/05/2023 Chandramma 3635005WL009190 Chandramma 00684 APGV0007167 1034 1034 Processed 25/05/2023 1858830263 Mrs. DASARLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KALWAKURTHY TS-35-005-002-002/010241
(VENKATAPOOR) 		3635005000NRG24190520230262263 19/05/2023 Laxmamma 3635005WL009190 Laxmamma 00684 APGV0007167 1034 1034 Processed 25/05/2023 1858830285 Mrs. VORPU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KALWAKURTHY TS-35-005-002-002/010244
(VENKATAPOOR) 		3635005000NRG24190520230262265 19/05/2023 M.d. Sadhika 3635005WL009190 M.d. Sadhika 00684 APGV0007167 1240 1240 Processed 25/05/2023 1858830286 Mrs. SADHEKA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KALWAKURTHY TS-35-005-002-002/010269
(VENKATAPOOR) 		3635005000NRG24190520230262270 19/05/2023 pandu 3635005WL009190 pandu 00684 APGV0007167 1034 1034 Processed 25/05/2023 1858830129 Mr. SIRIGE PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KALWAKURTHY TS-35-005-002-002/010273
(VENKATAPOOR) 		3635005000NRG24190520230262271 19/05/2023 venkatreddy 3635005WL009190 venkatreddy 00684 APGV0007167 1240 1240 Processed 25/05/2023 1858830128 Mr. Bandela Venkatreddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KALWAKURTHY TS-35-005-002-002/010274
(VENKATAPOOR) 		3635005000NRG24190520230260669 19/05/2023 anjaneyulu 3635005WL009132 anjaneyulu 00684 APGV0007167 1542 1542 Processed 25/05/2023 1858830091 MR POTHUGANTI ANJANEYULU STATE BANK OF INDIA(508548)
144 KALWAKURTHY TS-35-005-002-002/010288
(VENKATAPOOR) 		3635005000NRG24190520230262274 19/05/2023 Lingamma 3635005WL009190 Lingamma 00684 APGV0007167 1240 1240 Processed 25/05/2023 1858830267 MS P LINGAMMA STATE BANK OF INDIA(508548)
145 KALWAKURTHY TS-35-005-002-002/010289
(VENKATAPOOR) 		3635005000NRG24190520230262276 19/05/2023 Laxmamma 3635005WL009190 Laxmamma 00684 APGV0007167 413 413 Processed 25/05/2023 1858830289 MS NALLABOTHULA LAXMAMMA STATE BANK OF INDIA(508548)
146 KALWAKURTHY TS-35-005-002-002/010290
(VENKATAPOOR) 		3635005000NRG24190520230262278 19/05/2023 Madavi 3635005WL009190 Madavi 00684 APGV0007167 1240 1240 Processed 25/05/2023 1858830279 Mrs. NALLABOTHULA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KALWAKURTHY TS-35-005-002-002/010291
(VENKATAPOOR) 		3635005000NRG24190520230262280 19/05/2023 Haimavathi 3635005WL009190 Haimavathi 00684 APGV0007167 1034 1034 Processed 25/05/2023 1858830095 Mrs. Nallothula . Haimavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KALWAKURTHY TS-35-005-002-002/010291
(VENKATAPOOR) 		3635005000NRG24190520230262279 19/05/2023 Tirupataiah 3635005WL009190 Tirupataiah 00684 APGV0007167 1034 1034 Processed 25/05/2023 1858830270 NALLABOTHULA TIRPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 KALWAKURTHY TS-35-005-002-002/010292
(VENKATAPOOR) 		3635005000NRG24190520230262282 19/05/2023 Kalamma 3635005WL009190 Kalamma 00684 APGV0007167 413 413 Processed 25/05/2023 1858830292 Mrs. SANGHAYIPETA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KALWAKURTHY TS-35-005-002-002/010293
(VENKATAPOOR) 		3635005000NRG24190520230262283 19/05/2023 Nagaraju 3635005WL009190 Nagaraju 00684 APGV0007167 1034 1034 Processed 25/05/2023 1858830280 Mr. POTHUGANTI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KALWAKURTHY TS-35-005-002-002/010293
(VENKATAPOOR) 		3635005000NRG24190520230262284 19/05/2023 Sulochana 3635005WL009190 Sulochana 00684 APGV0007167 1034 1034 Processed 25/05/2023 1858830287 Mrs. POTHUGANTI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KALWAKURTHY TS-35-005-002-002/010365
(VENKATAPOOR) 		3635005000NRG24190520230262305 19/05/2023 Bandigaiah 3635005WL009190 Bandigaiah 00684 APGV0007167 413 413 Processed 25/05/2023 1858830278 Mr. DAYALA BANDIGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KALWAKURTHY TS-35-005-002-002/010365
(VENKATAPOOR) 		3635005000NRG24190520230262306 19/05/2023 Parvatamma 3635005WL009190 Parvatamma 00684 APGV0007167 827 827 Processed 25/05/2023 1858830288 MRS DAYALA PARVATAMMA STATE BANK OF INDIA(508548)
154 KALWAKURTHY TS-35-005-002-002/010377
(VENKATAPOOR) 		3635005000NRG24190520230262308 19/05/2023 Jangaiah 3635005WL009190 Jangaiah 00684 APGV0007167 1034 1034 Processed 25/05/2023 1858830234 JANGAIAH POTHUGANTI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
155 KALWAKURTHY TS-35-005-002-002/010377
(VENKATAPOOR) 		3635005000NRG24190520230262309 19/05/2023 Saraswathamma 3635005WL009190 Saraswathamma 00684 APGV0007167 1034 1034 Processed 25/05/2023 1858830235 MRS SARASWATHAMMA POTHUGANTI STATE BANK OF INDIA(508548)
156 KALWAKURTHY TS-35-005-002-002/010380
(VENKATAPOOR) 		3635005000NRG24190520230262314 19/05/2023 Bangaraiah 3635005WL009190 Bangaraiah 00684 APGV0007167 827 827 Processed 25/05/2023 1858830213 Mr. POTHUGANTI BANGARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KALWAKURTHY TS-35-005-007-022/010001
(YANGAMPALLY) 		3635005000NRG24190520230259745 19/05/2023 Shantamma 3635005WL009111 Shantamma 00684 APGV0007167 183 183 Processed 25/05/2023 1858830133 Mrs. SHANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KALWAKURTHY TS-35-005-007-022/010006
(YANGAMPALLY) 		3635005000NRG24190520230259746 19/05/2023 Achamma 3635005WL009111 Achamma 00684 APGV0007167 915 915 Processed 25/05/2023 1858830252 Mrs. SIVARLA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KALWAKURTHY TS-35-005-007-022/010008
(YANGAMPALLY) 		3635005000NRG24190520230259747 19/05/2023 Laxmidevi 3635005WL009111 Laxmidevi 00684 APGV0007167 366 366 Processed 25/05/2023 1858830107 Mrs. KETHAMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KALWAKURTHY TS-35-005-007-022/010011
(YANGAMPALLY) 		3635005000NRG24190520230259748 19/05/2023 Balaiah 3635005WL009111 Balaiah 00684 APGV0007167 915 915 Processed 25/05/2023 1858830099 Mr. AVARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KALWAKURTHY TS-35-005-007-022/010012
(YANGAMPALLY) 		3635005000NRG24190520230259750 19/05/2023 Masamma 3635005WL009111 Masamma 00684 APGV0007167 915 915 Processed 25/05/2023 1858830108 Mrs. MAMILLAPALLI MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KALWAKURTHY TS-35-005-007-022/010012
(YANGAMPALLY) 		3635005000NRG24190520230259749 19/05/2023 Sailu 3635005WL009111 Sailu 00684 APGV0007167 732 732 Processed 25/05/2023 1858830113 MAMILLAPALLI SAYANNA UNION BANK OF INDIA(508500)
163 KALWAKURTHY TS-35-005-007-022/010017
(YANGAMPALLY) 		3635005000NRG24190520230259754 19/05/2023 Rangamma 3635005WL009111 Rangamma 00684 APGV0007167 549 549 Processed 25/05/2023 1858830240 Mrs. Rangamma . Chilveru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KALWAKURTHY TS-35-005-007-022/010018
(YANGAMPALLY) 		3635005000NRG24190520230259755 19/05/2023 Chinna Balaiah 3635005WL009111 Chinna Balaiah 00684 APGV0007167 915 915 Processed 25/05/2023 1858830251 Mr. THOTAPALLI CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KALWAKURTHY TS-35-005-007-022/010018
(YANGAMPALLY) 		3635005000NRG24190520230259756 19/05/2023 Gangamma 3635005WL009111 Gangamma 00684 APGV0007167 915 915 Processed 25/05/2023 1858830127 Mrs. THOTAPALLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KALWAKURTHY TS-35-005-007-022/010026
(YANGAMPALLY) 		3635005000NRG24190520230259757 19/05/2023 Yellamma 3635005WL009111 Yellamma 00684 APGV0007167 183 183 Processed 25/05/2023 1858830134 Mrs. THOTAPALLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KALWAKURTHY TS-35-005-007-022/010027
(YANGAMPALLY) 		3635005000NRG24190520230259758 19/05/2023 Padma 3635005WL009111 Padma 00684 APGV0007167 549 549 Processed 25/05/2023 1858830109 Mrs. THOTAPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KALWAKURTHY TS-35-005-007-022/010033
(YANGAMPALLY) 		3635005000NRG24190520230259762 19/05/2023 Jampaiah 3635005WL009111 Jampaiah 00684 APGV0007167 366 366 Processed 25/05/2023 1858830101 Mr. THOATAPALLI JAMPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KALWAKURTHY TS-35-005-007-022/010033
(YANGAMPALLY) 		3635005000NRG24190520230259761 19/05/2023 Yellamma 3635005WL009111 Yellamma 00684 APGV0007167 915 915 Processed 25/05/2023 1858830100 MS YELLAMMA THOTAPALLY STATE BANK OF INDIA(508548)
170 KALWAKURTHY TS-35-005-007-022/010040
(YANGAMPALLY) 		3635005000NRG24190520230259763 19/05/2023 Amar Bee 3635005WL009111 Amar Bee 00684 APGV0007167 915 915 Processed 25/05/2023 1858830089 Mrs. MD AMEER BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KALWAKURTHY TS-35-005-007-022/010045
(YANGAMPALLY) 		3635005000NRG24190520230259764 19/05/2023 Anjaiah 3635005WL009111 Anjaiah 00684 APGV0007167 915 915 Processed 25/05/2023 1858830112 Mr. KONDA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KALWAKURTHY TS-35-005-007-022/010051
(YANGAMPALLY) 		3635005000NRG24190520230259765 19/05/2023 Jangamma 3635005WL009111 Jangamma 00684 APGV0007167 915 915 Processed 25/05/2023 1858830102 Mrs. BANDLA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KALWAKURTHY TS-35-005-007-022/010053
(YANGAMPALLY) 		3635005000NRG24190520230259766 19/05/2023 Chennamma 3635005WL009111 Chennamma 00684 APGV0007167 915 915 Processed 25/05/2023 1858830116 Mrs. POLAMDAS CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KALWAKURTHY TS-35-005-007-022/010069
(YANGAMPALLY) 		3635005000NRG24190520230259767 19/05/2023 Mallamma 3635005WL009111 Mallamma 00684 APGV0007167 915 915 Processed 25/05/2023 1858830293 MS MALLAMMA TEKULAPALLY STATE BANK OF INDIA(508548)
175 KALWAKURTHY TS-35-005-007-022/010107
(YANGAMPALLY) 		3635005000NRG24190520230259770 19/05/2023 Anjamma 3635005WL009111 Anjamma 00684 APGV0007167 183 183 Processed 25/05/2023 1858830097 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KALWAKURTHY TS-35-005-007-022/010108
(YANGAMPALLY) 		3635005000NRG24190520230259772 19/05/2023 Anjamma 3635005WL009111 Anjamma 00684 APGV0007167 915 915 Processed 25/05/2023 1858830110 Mrs. SAMALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KALWAKURTHY TS-35-005-007-022/010108
(YANGAMPALLY) 		3635005000NRG24190520230259771 19/05/2023 Ramulu 3635005WL009111 Ramulu 00684 APGV0007167 915 915 Processed 25/05/2023 1858830114 MR RAMULU SAMALA STATE BANK OF INDIA(508548)
178 KALWAKURTHY TS-35-005-007-022/010119
(YANGAMPALLY) 		3635005000NRG24190520230259773 19/05/2023 Santamma 3635005WL009111 Santamma 00684 APGV0007167 732 732 Processed 25/05/2023 1858830135 Mrs. SHANTHAMMA P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KALWAKURTHY TS-35-005-007-022/010122
(YANGAMPALLY) 		3635005000NRG24190520230259774 19/05/2023 Laxmamma 3635005WL009111 Laxmamma 00684 APGV0007167 915 915 Processed 25/05/2023 1858830106 Mrs. BANDLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KALWAKURTHY TS-35-005-007-022/010132
(YANGAMPALLY) 		3635005000NRG24190520230259776 19/05/2023 Venkataiah 3635005WL009111 Venkataiah 00684 APGV0007167 366 366 Processed 25/05/2023 1858830124 Mr. POLAMDASU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KALWAKURTHY TS-35-005-007-022/010135
(YANGAMPALLY) 		3635005000NRG24190520230259777 19/05/2023 Laxmamma 3635005WL009111 Laxmamma 00684 APGV0007167 915 915 Processed 25/05/2023 1858830087 MRS BANDLA LAXAMAMMA STATE BANK OF INDIA(508548)
182 KALWAKURTHY TS-35-005-007-022/010139
(YANGAMPALLY) 		3635005000NRG24190520230259778 19/05/2023 Anjaiah 3635005WL009111 Anjaiah 00684 APGV0007167 915 915 Processed 25/05/2023 1858830264 MR MAVILLAPALLI ANJAIAH STATE BANK OF INDIA(508548)
183 KALWAKURTHY TS-35-005-007-022/010142
(YANGAMPALLY) 		3635005000NRG24190520230259779 19/05/2023 Sugunamma 3635005WL009111 Sugunamma 00684 APGV0007167 915 915 Processed 25/05/2023 1858830238 MRS AILA SUGUNAMMA STATE BANK OF INDIA(508548)
184 KALWAKURTHY TS-35-005-007-022/010157
(YANGAMPALLY) 		3635005000NRG24190520230259781 19/05/2023 Padma 3635005WL009111 Padma 00684 APGV0007167 915 915 Processed 25/05/2023 1858830130 Mrs. BANDLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KALWAKURTHY TS-35-005-007-022/010163
(YANGAMPALLY) 		3635005000NRG24190520230259783 19/05/2023 Roshaiah 3635005WL009111 Roshaiah 00684 APGV0007167 183 183 Processed 25/05/2023 1858830266 Mr. SIVARLA ROSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KALWAKURTHY TS-35-005-007-022/010163
(YANGAMPALLY) 		3635005000NRG24190520230259782 19/05/2023 Shivaleela 3635005WL009111 Shivaleela 00684 APGV0007167 732 732 Processed 25/05/2023 1858830239 Mrs. CHIMARLA SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KALWAKURTHY TS-35-005-007-022/010193
(YANGAMPALLY) 		3635005000NRG24190520230259786 19/05/2023 Jangaiah 3635005WL009111 Jangaiah 00684 APGV0007167 183 183 Processed 25/05/2023 1858830103 MR MADGULA JANGAIAH STATE BANK OF INDIA(508548)
188 KALWAKURTHY TS-35-005-007-022/010194
(YANGAMPALLY) 		3635005000NRG24190520230259787 19/05/2023 Sriramulu 3635005WL009111 Sriramulu 00684 APGV0007167 915 915 Processed 25/05/2023 1858830120 Mr. TELUGU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KALWAKURTHY TS-35-005-007-022/010195
(YANGAMPALLY) 		3635005000NRG24190520230259788 19/05/2023 Balamani 3635005WL009111 Balamani 00684 APGV0007167 915 915 Processed 25/05/2023 1858830111 MS BALAMANI MALLELLA STATE BANK OF INDIA(508548)
190 KALWAKURTHY TS-35-005-007-022/010198
(YANGAMPALLY) 		3635005000NRG24190520230259789 19/05/2023 Hymavathi 3635005WL009111 Hymavathi 00684 APGV0007167 732 732 Processed 25/05/2023 1858830098 Mrs. COMPANY HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KALWAKURTHY TS-35-005-007-022/010199
(YANGAMPALLY) 		3635005000NRG24190520230259790 19/05/2023 Jayamma 3635005WL009111 Jayamma 00684 APGV0007167 915 915 Processed 25/05/2023 1858830294 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KALWAKURTHY TS-35-005-007-022/010201
(YANGAMPALLY) 		3635005000NRG24190520230259791 19/05/2023 Venkatamma 3635005WL009111 Venkatamma 00684 APGV0007167 549 549 Processed 25/05/2023 1858830115 Mrs. VENKATAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KALWAKURTHY TS-35-005-007-022/010207
(YANGAMPALLY) 		3635005000NRG24190520230259792 19/05/2023 Saidamma 3635005WL009111 Saidamma 00684 APGV0007167 915 915 Processed 25/05/2023 1858830105 Mrs. BANDLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KALWAKURTHY TS-35-005-007-022/010208
(YANGAMPALLY) 		3635005000NRG24190520230259793 19/05/2023 Jangamma 3635005WL009111 Jangamma 00684 APGV0007167 915 915 Processed 25/05/2023 1858830088 Mrs. BANDLA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KALWAKURTHY TS-35-005-007-022/010210
(YANGAMPALLY) 		3635005000NRG24190520230259794 19/05/2023 Venkatamma 3635005WL009111 Venkatamma 00684 APGV0007167 915 915 Processed 25/05/2023 1858830117 Mrs. T VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KALWAKURTHY TS-35-005-007-022/010214
(YANGAMPALLY) 		3635005000NRG24190520230259796 19/05/2023 Manohar Reddy 3635005WL009111 Manohar Reddy 00684 APGV0007167 915 915 Processed 25/05/2023 1858830118 Mr. SANDADI MANOHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KALWAKURTHY TS-35-005-007-022/010217
(YANGAMPALLY) 		3635005000NRG24190520230259797 19/05/2023 Revati 3635005WL009111 Revati 00684 APGV0007167 915 915 Processed 25/05/2023 1858830290 Mrs. Revathi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KALWAKURTHY TS-35-005-007-022/010246
(YANGAMPALLY) 		3635005000NRG24190520230259799 19/05/2023 Ramachandramma 3635005WL009111 Ramachandramma 00684 APGV0007167 915 915 Processed 25/05/2023 1858830119 Mrs. K CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KALWAKURTHY TS-35-005-007-022/010247
(YANGAMPALLY) 		3635005000NRG24190520230259800 19/05/2023 bakkamma 3635005WL009111 bakkamma 00684 APGV0007167 366 366 Processed 25/05/2023 1858830125 Mrs. KATAMONI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KALWAKURTHY TS-35-005-007-022/010247
(YANGAMPALLY) 		3635005000NRG24190520230259801 19/05/2023 sataiah 3635005WL009111 sataiah 00684 APGV0007167 549 549 Processed 25/05/2023 1858830104 Mr. KATAMONI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KALWAKURTHY TS-35-005-007-022/010282
(YANGAMPALLY) 		3635005000NRG24190520230259807 19/05/2023 Balamma 3635005WL009111 Balamma 00684 APGV0007167 915 915 Processed 25/05/2023 1858830138 Mrs. D . BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KALWAKURTHY TS-35-005-007-022/010288
(YANGAMPALLY) 		3635005000NRG24190520230259808 19/05/2023 Rani 3635005WL009111 Rani 00684 APGV0007167 549 549 Processed 25/05/2023 1858830269 Mrs. P RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 72010 72010
203 KALWAKURTHY TS-35-005-002-002/010368
(VENKATAPOOR) 		3635005000NRG24190520230262307 19/05/2023 Balakistamma 3635005WL009190 Balakistamma 00684 APGV0007194 827 827 Processed 25/05/2023 1858830282 Mrs. Sampangi Balakishtamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KALWAKURTHY TS-35-005-007-022/010030
(YANGAMPALLY) 		3635005000NRG24190520230259759 19/05/2023 suvarna 3635005WL009111 suvarna 00684 APGV0007194 915 915 Processed 25/05/2023 1858830126 Mrs. MADEM SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KALWAKURTHY TS-35-005-007-022/010379
(YANGAMPALLY) 		3635005000NRG24190520230259817 19/05/2023 Sai Kumar 3635005WL009111 Sai Kumar 00684 APGV0007194 915 915 Processed 25/05/2023 1858830268 SAIKUMAR .. FINO PAYMENTS BANK LTD(608001)
206 KALWAKURTHY TS-35-005-017-019/010266
(JANGAREDDY PALLY) 		3635005000NRG24190520230260966 19/05/2023 Narayanamma 3635005WL009162 Narayanamma 00684 APGV0007194 1589 1589 Processed 25/05/2023 1858830096 Mrs. SAMA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4246 4246
207 KALWAKURTHY TS-35-005-002-002/010032
(VENKATAPOOR) 		3635005000NRG24190520230262219 19/05/2023 Govindamma 3635005WL009190 Govindamma 00684 APGV0007195 1034 1034 Processed 25/05/2023 1858830281 Mrs. NALLABOTHULA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1034 1034
208 KALWAKURTHY TS-35-005-007-022/010386
(YANGAMPALLY) 		3635005000NRG24190520230259819 19/05/2023 anjamma 3635005WL009111 anjamma 00691 IPOS0000001 915 915 Processed 25/05/2023 1858830136 SHIVARLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 915 915
Total 175448 175448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_190523APB_FTO_61684 STATE BANK OF INDIA SBIN0006222 DOP 2119
2 KALWAKURTHY TS3635005_190523APB_FTO_61684 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 79387
3 KALWAKURTHY TS3635005_190523APB_FTO_61684 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 7033
4 KALWAKURTHY TS3635005_190523APB_FTO_61684 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR, KALWAK 1240
5 KALWAKURTHY TS3635005_190523APB_FTO_61684 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 1240
6 KALWAKURTHY TS3635005_190523APB_FTO_61684 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 1535
7 KALWAKURTHY TS3635005_190523APB_FTO_61684 UNION BANK OF INDIA UBIN0820962 KPHB COLONY 9TH PHAS 1860
8 KALWAKURTHY TS3635005_190523APB_FTO_61684 Andhra Pradesh Grameena Vikas Bank APGV0007118 Midzil 1240
9 KALWAKURTHY TS3635005_190523APB_FTO_61684 Andhra Pradesh Grameena Vikas Bank APGV0007146 Urukondapet 1589
10 KALWAKURTHY TS3635005_190523APB_FTO_61684 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 72010
11 KALWAKURTHY TS3635005_190523APB_FTO_61684 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 4246
12 KALWAKURTHY TS3635005_190523APB_FTO_61684 Andhra Pradesh Grameena Vikas Bank APGV0007195 Tudukurthy 1034
13 KALWAKURTHY TS3635005_190523APB_FTO_61684 India Post Payments Bank IPOS0000001 NAGARKURNOOL 915

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