|
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-35-005-013-013/010018
(PANJU GAL)
|
3635005000NRG24160620230421234
|
16/06/2023
|
Saiyulu
|
3635005WL015680
|
Saiyulu
|
00415
|
SBIN0006222
|
629
|
629
|
Processed
|
03/07/2023
|
|
2979909293
|
|
MR PERUMALLA SAILOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALWAKURTHY
|
TS-35-005-013-013/010023
(PANJU GAL)
|
3635005000NRG24160620230421236
|
16/06/2023
|
Sushila
|
3635005WL015680
|
Sushila
|
00415
|
SBIN0006222
|
629
|
629
|
Processed
|
03/07/2023
|
|
2979909303
|
|
BogapathiSushila Bogapath
|
GENERAL POST OFFICE(607245)
|
|
3
|
KALWAKURTHY
|
TS-35-005-013-013/010057
(PANJU GAL)
|
3635005000NRG24160620230421242
|
16/06/2023
|
Parvathamma
|
3635005WL015680
|
Parvathamma
|
00415
|
SBIN0006222
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979909319
|
|
MISS PARVATAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALWAKURTHY
|
TS-35-005-013-013/010081
(PANJU GAL)
|
3635005000NRG24160620230421247
|
16/06/2023
|
Sugunamma
|
3635005WL015680
|
Sugunamma
|
00415
|
SBIN0006222
|
629
|
629
|
Processed
|
03/07/2023
|
|
2979909294
|
|
Permala Sugunamma Permala
|
GENERAL POST OFFICE(607245)
|
|
5
|
KALWAKURTHY
|
TS-35-005-013-013/010107
(PANJU GAL)
|
3635005000NRG24160620230421251
|
16/06/2023
|
Balnari
|
3635005WL015680
|
Balnari
|
00415
|
SBIN0006222
|
346
|
346
|
Processed
|
03/07/2023
|
|
2979909272
|
|
MISS KANDANOOL BAL NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALWAKURTHY
|
TS-35-005-013-013/010210
(PANJU GAL)
|
3635005000NRG24160620230421270
|
16/06/2023
|
Nagamma
|
3635005WL015680
|
Nagamma
|
00415
|
SBIN0006222
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979909287
|
|
BUSHVARAJ NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALWAKURTHY
|
TS-35-005-013-013/010220
(PANJU GAL)
|
3635005000NRG24160620230421271
|
16/06/2023
|
Laxmamma
|
3635005WL015680
|
Laxmamma
|
00415
|
SBIN0006222
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979909275
|
|
MISS LAXMAMMA ALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALWAKURTHY
|
TS-35-005-013-013/010273
(PANJU GAL)
|
3635005000NRG24160620230421277
|
16/06/2023
|
Mallamma
|
3635005WL015680
|
Mallamma
|
00415
|
SBIN0006222
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979909301
|
|
Mrs. DASARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KALWAKURTHY
|
TS-35-005-013-013/010282
(PANJU GAL)
|
3635005000NRG24160620230421281
|
16/06/2023
|
Shantamma
|
3635005WL015680
|
Shantamma
|
00415
|
SBIN0006222
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979909295
|
|
Mrs. JAMPULA SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KALWAKURTHY
|
TS-35-005-013-013/010340
(PANJU GAL)
|
3635005000NRG24160620230421284
|
16/06/2023
|
Venkatamma
|
3635005WL015680
|
Venkatamma
|
00415
|
SBIN0006222
|
527
|
527
|
Processed
|
03/07/2023
|
|
2979909300
|
|
MS DARA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALWAKURTHY
|
TS-35-005-013-013/010354
(PANJU GAL)
|
3635005000NRG24160620230421288
|
16/06/2023
|
J ANJAIAH
|
3635005WL015680
|
J ANJAIAH
|
00415
|
SBIN0006222
|
231
|
231
|
Processed
|
03/07/2023
|
|
2979909292
|
|
Mr. ANJAIAH JAKKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KALWAKURTHY
|
TS-35-005-013-013/010530
(PANJU GAL)
|
3635005000NRG24160620230421304
|
16/06/2023
|
balaiah
|
3635005WL015680
|
balaiah
|
00415
|
SBIN0006222
|
527
|
527
|
Processed
|
03/07/2023
|
|
2979909304
|
|
MR BADEPALLY PEDDA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALWAKURTHY
|
TS-35-005-013-013/010719
(PANJU GAL)
|
3635005000NRG24160620230421319
|
16/06/2023
|
shankar
|
3635005WL015680
|
shankar
|
00415
|
SBIN0006222
|
527
|
527
|
Processed
|
03/07/2023
|
|
2979909270
|
|
MR SHANKARGOUD GAJJE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALWAKURTHY
|
TS-35-005-013-013/010730
(PANJU GAL)
|
3635005000NRG24160620230421323
|
16/06/2023
|
idamma
|
3635005WL015680
|
idamma
|
00415
|
SBIN0006222
|
422
|
422
|
Processed
|
03/07/2023
|
|
2979909269
|
|
MISS EDAMMA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALWAKURTHY
|
TS-35-005-013-013/010750
(PANJU GAL)
|
3635005000NRG24160620230421331
|
16/06/2023
|
Ramaswamy
|
3635005WL015680
|
Ramaswamy
|
00415
|
SBIN0006222
|
633
|
633
|
Processed
|
03/07/2023
|
|
2979909306
|
|
MR VARANASI RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALWAKURTHY
|
TS-35-005-013-013/010841
(PANJU GAL)
|
3635005000NRG24160620230421344
|
16/06/2023
|
Gopamma
|
3635005WL015680
|
Gopamma
|
00415
|
SBIN0006222
|
629
|
629
|
Processed
|
03/07/2023
|
|
2979909302
|
|
MS PALEPU GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALWAKURTHY
|
TS-35-005-013-013/010847
(PANJU GAL)
|
3635005000NRG24160620230421346
|
16/06/2023
|
Kishtamma
|
3635005WL015680
|
Kishtamma
|
00415
|
SBIN0006222
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979909327
|
|
JAMMULA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALWAKURTHY
|
TS-35-005-013-013/010873
(PANJU GAL)
|
3635005000NRG24160620230421350
|
16/06/2023
|
Premalatha
|
3635005WL015680
|
Premalatha
|
00415
|
SBIN0006222
|
521
|
521
|
Processed
|
03/07/2023
|
|
2979909308
|
|
MS SINGAPAKULA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALWAKURTHY
|
TS-35-005-013-013/010891
(PANJU GAL)
|
3635005000NRG24160620230421352
|
16/06/2023
|
Chinna Muttaiah
|
3635005WL015680
|
Chinna Muttaiah
|
00415
|
SBIN0006222
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979909326
|
|
MR MADAVAONI CHINNA MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALWAKURTHY
|
TS-35-005-013-013/010891
(PANJU GAL)
|
3635005000NRG24160620230421351
|
16/06/2023
|
Erukali Sayamma
|
3635005WL015680
|
Erukali Sayamma
|
00415
|
SBIN0006222
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979909283
|
|
MISS SAYAMMA MADAGANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALWAKURTHY
|
TS-35-005-013-013/010893
(PANJU GAL)
|
3635005000NRG24160620230421353
|
16/06/2023
|
Kandamula Balamani
|
3635005WL015680
|
Kandamula Balamani
|
00415
|
SBIN0006222
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979909299
|
|
KANDANOLU BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALWAKURTHY
|
TS-35-005-013-013/010894
(PANJU GAL)
|
3635005000NRG24160620230421354
|
16/06/2023
|
Dasari Ramulamma
|
3635005WL015680
|
Dasari Ramulamma
|
00415
|
SBIN0006222
|
600
|
600
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
KALWAKURTHY
|
TS-35-005-013-013/010934
(PANJU GAL)
|
3635005000NRG24160620230421358
|
16/06/2023
|
Kongadala Venkatamma
|
3635005WL015680
|
Kongadala Venkatamma
|
00415
|
SBIN0006222
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979909291
|
|
MS VENKATAMMA KONGALLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALWAKURTHY
|
TS-35-005-013-013/010935
(PANJU GAL)
|
3635005000NRG24160620230421359
|
16/06/2023
|
Kandanulu Nagamma
|
3635005WL015680
|
Kandanulu Nagamma
|
00415
|
SBIN0006222
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979909271
|
|
KANDANULU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALWAKURTHY
|
TS-35-005-013-013/010943
(PANJU GAL)
|
3635005000NRG24160620230421360
|
16/06/2023
|
Jampula Jangamma
|
3635005WL015680
|
Jampula Jangamma
|
00415
|
SBIN0006222
|
340
|
340
|
Processed
|
03/07/2023
|
|
2979909280
|
|
JAMMULA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALWAKURTHY
|
TS-35-005-013-013/010945
(PANJU GAL)
|
3635005000NRG24160620230421361
|
16/06/2023
|
kokuntla Alivela
|
3635005WL015680
|
kokuntla Alivela
|
00415
|
SBIN0006222
|
85
|
85
|
Processed
|
03/07/2023
|
|
2979909279
|
|
Mr. KOUKUNTLA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KALWAKURTHY
|
TS-35-005-013-013/010950
(PANJU GAL)
|
3635005000NRG24160620230421362
|
16/06/2023
|
Jampula Radha
|
3635005WL015680
|
Jampula Radha
|
00415
|
SBIN0006222
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979909284
|
|
JANPULA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALWAKURTHY
|
TS-35-005-013-013/010964
(PANJU GAL)
|
3635005000NRG24160620230421363
|
16/06/2023
|
Laxmamma
|
3635005WL015680
|
Laxmamma
|
00415
|
SBIN0006222
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979909276
|
|
Mrs. GORANTLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KALWAKURTHY
|
TS-35-005-013-013/010991
(PANJU GAL)
|
3635005000NRG24160620230421366
|
16/06/2023
|
Suguna
|
3635005WL015680
|
Suguna
|
00415
|
SBIN0006222
|
346
|
346
|
Processed
|
03/07/2023
|
|
2979909325
|
|
MS KATAMONI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALWAKURTHY
|
TS-35-005-013-013/011001
(PANJU GAL)
|
3635005000NRG24160620230421367
|
16/06/2023
|
Salam
|
3635005WL015680
|
Salam
|
00415
|
SBIN0006222
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979909296
|
|
MR SALAM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALWAKURTHY
|
TS-35-005-013-013/011018
(PANJU GAL)
|
3635005000NRG24160620230421369
|
16/06/2023
|
Bharathamma
|
3635005WL015680
|
Bharathamma
|
00415
|
SBIN0006222
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979909298
|
|
MS DASARI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALWAKURTHY
|
TS-35-005-013-013/011031
(PANJU GAL)
|
3635005000NRG24160620230421370
|
16/06/2023
|
Narsamma
|
3635005WL015680
|
Narsamma
|
00415
|
SBIN0006222
|
425
|
425
|
Processed
|
03/07/2023
|
|
2979909273
|
|
MRS NARSAMMA KOUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALWAKURTHY
|
TS-35-005-013-013/011037
(PANJU GAL)
|
3635005000NRG24160620230421371
|
16/06/2023
|
Alivela
|
3635005WL015680
|
Alivela
|
00415
|
SBIN0006222
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979909278
|
|
MISS ALIVELA KONGALLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALWAKURTHY
|
TS-35-005-013-013/011040
(PANJU GAL)
|
3635005000NRG24160620230421372
|
16/06/2023
|
Parijatha
|
3635005WL015680
|
Parijatha
|
00415
|
SBIN0006222
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979909286
|
|
MISS PARIJATHA SHAUKU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALWAKURTHY
|
TS-35-005-013-013/011041
(PANJU GAL)
|
3635005000NRG24160620230421373
|
16/06/2023
|
Sumathamma
|
3635005WL015680
|
Sumathamma
|
00415
|
SBIN0006222
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979909288
|
|
SINGAPAKULA SUMATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALWAKURTHY
|
TS-35-005-013-013/011048
(PANJU GAL)
|
3635005000NRG24160620230421375
|
16/06/2023
|
Balamma
|
3635005WL015680
|
Balamma
|
00415
|
SBIN0006222
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979909274
|
|
MRS GODIGE BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALWAKURTHY
|
TS-35-005-013-013/011049
(PANJU GAL)
|
3635005000NRG24160620230421376
|
16/06/2023
|
Kathija Begum
|
3635005WL015680
|
Kathija Begum
|
00415
|
SBIN0006222
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979909297
|
|
MS M D KTHIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALWAKURTHY
|
TS-35-005-013-013/011052
(PANJU GAL)
|
3635005000NRG24160620230421377
|
16/06/2023
|
Haimathi Begum
|
3635005WL015680
|
Haimathi Begum
|
00415
|
SBIN0006222
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979909313
|
|
MS MD HYMATHIBEGUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALWAKURTHY
|
TS-35-005-013-013/011059
(PANJU GAL)
|
3635005000NRG24160620230421380
|
16/06/2023
|
Swapna
|
3635005WL015680
|
Swapna
|
00415
|
SBIN0006222
|
550
|
550
|
Processed
|
03/07/2023
|
|
2979909311
|
|
MS MANDAHECHU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALWAKURTHY
|
TS-35-005-013-013/011089
(PANJU GAL)
|
3635005000NRG24160620230421381
|
16/06/2023
|
Alivela
|
3635005WL015680
|
Alivela
|
00415
|
SBIN0006222
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979909318
|
|
MISS ALIVELU SINGAPAKULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALWAKURTHY
|
TS-35-005-013-013/011098
(PANJU GAL)
|
3635005000NRG24160620230421383
|
16/06/2023
|
Parvatamma
|
3635005WL015680
|
Parvatamma
|
00415
|
SBIN0006222
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979909310
|
|
MS ALLI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALWAKURTHY
|
TS-35-005-013-013/011111
(PANJU GAL)
|
3635005000NRG24160620230421384
|
16/06/2023
|
Papaiah
|
3635005WL015680
|
Papaiah
|
00415
|
SBIN0006222
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979909285
|
|
MR DASARI PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALWAKURTHY
|
TS-35-005-013-013/011123
(PANJU GAL)
|
3635005000NRG24160620230421387
|
16/06/2023
|
Ravaneela
|
3635005WL015680
|
Ravaneela
|
00415
|
SBIN0006222
|
422
|
422
|
Processed
|
03/07/2023
|
|
2979909277
|
|
MRS PERUMALLA RAVANEELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALWAKURTHY
|
TS-35-005-013-013/011125
(PANJU GAL)
|
3635005000NRG24160620230421388
|
16/06/2023
|
Satyanarayana
|
3635005WL015680
|
Satyanarayana
|
00415
|
SBIN0006222
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979909316
|
|
JAMPULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALWAKURTHY
|
TS-35-005-013-013/011130
(PANJU GAL)
|
3635005000NRG24160620230421389
|
16/06/2023
|
Reshma begum
|
3635005WL015680
|
Reshma begum
|
00415
|
SBIN0006222
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979909324
|
|
MRS RESHMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALWAKURTHY
|
TS-35-005-013-013/011131
(PANJU GAL)
|
3635005000NRG24160620230421390
|
16/06/2023
|
laxmi
|
3635005WL015680
|
laxmi
|
00415
|
SBIN0006222
|
242
|
242
|
Processed
|
03/07/2023
|
|
2979909314
|
|
MS JAKKAMPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALWAKURTHY
|
TS-35-005-013-013/011143
(PANJU GAL)
|
3635005000NRG24160620230421395
|
16/06/2023
|
chinna yadamma
|
3635005WL015680
|
chinna yadamma
|
00415
|
SBIN0006222
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979909281
|
|
MISS YADAMMA VELJERLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALWAKURTHY
|
TS-35-005-013-013/011168
(PANJU GAL)
|
3635005000NRG24160620230421398
|
16/06/2023
|
P Chennamma
|
3635005WL015680
|
P Chennamma
|
00415
|
SBIN0006222
|
330
|
330
|
Processed
|
03/07/2023
|
|
2979909290
|
|
PALEPU CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALWAKURTHY
|
TS-35-005-013-013/011176
(PANJU GAL)
|
3635005000NRG24160620230421400
|
16/06/2023
|
radhamma
|
3635005WL015680
|
radhamma
|
00415
|
SBIN0006222
|
462
|
462
|
Processed
|
03/07/2023
|
|
2979909317
|
|
MISS RADAMMA KASOJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALWAKURTHY
|
TS-35-005-013-013/011177
(PANJU GAL)
|
3635005000NRG24160620230421401
|
16/06/2023
|
anitha
|
3635005WL015680
|
anitha
|
00415
|
SBIN0006222
|
462
|
462
|
Processed
|
03/07/2023
|
|
2979909315
|
|
MS PUTTA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALWAKURTHY
|
TS-35-005-013-013/011181
(PANJU GAL)
|
3635005000NRG24160620230421404
|
16/06/2023
|
Renuka
|
3635005WL015680
|
Renuka
|
00415
|
SBIN0006222
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979909312
|
|
MS KAMPALLI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALWAKURTHY
|
TS-35-005-013-013/011182
(PANJU GAL)
|
3635005000NRG24160620230421405
|
16/06/2023
|
Indraja
|
3635005WL015680
|
Indraja
|
00415
|
SBIN0006222
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979909307
|
|
MS KAMPALLY INDRAJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALWAKURTHY
|
TS-35-005-013-013/11208
(PANJU GAL)
|
3635005000NRG24160620230421414
|
16/06/2023
|
K LAKSHMAMMA
|
3635005WL015680
|
K LAKSHMAMMA
|
00415
|
SBIN0006222
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979909289
|
|
MS LAXMI KANDANOOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALWAKURTHY
|
TS-35-005-013-013/11209
(PANJU GAL)
|
3635005000NRG24160620230421415
|
16/06/2023
|
K YADAMMA
|
3635005WL015680
|
K YADAMMA
|
00415
|
SBIN0006222
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979909305
|
|
MS KANDANULU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28082
|
28082
|
|
|
|
|
|
|
|
|
55
|
KALWAKURTHY
|
TS-35-005-013-013/010827
(PANJU GAL)
|
3635005000NRG24160620230421340
|
16/06/2023
|
Balamani
|
3635005WL015680
|
Balamani
|
00415
|
SBIN0006648
|
347
|
347
|
Processed
|
03/07/2023
|
|
2979909309
|
|
MS BOGAPATHI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347
|
347
|
|
|
|
|
|
|
|
|
56
|
KALWAKURTHY
|
TS-35-005-013-013/011157
(PANJU GAL)
|
3635005000NRG24160620230421397
|
16/06/2023
|
Kavitha
|
3635005WL015680
|
Kavitha
|
00415
|
SBIN0020194
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979909328
|
|
Mrs. V VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
57
|
KALWAKURTHY
|
TS-35-005-013-013/010986
(PANJU GAL)
|
3635005000NRG24160620230421365
|
16/06/2023
|
Jyothi
|
3635005WL015680
|
Jyothi
|
00415
|
SBIN0020940
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979909268
|
|
PALEPU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
|
58
|
KALWAKURTHY
|
TS-35-005-013-013/011138
(PANJU GAL)
|
3635005000NRG24160620230421394
|
16/06/2023
|
lalitha
|
3635005WL015680
|
lalitha
|
00415
|
SBIN0021348
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979909330
|
|
MRS BOGAPATI LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
59
|
KALWAKURTHY
|
TS-35-005-013-013/010795
(PANJU GAL)
|
3635005000NRG24160620230421338
|
16/06/2023
|
Padma
|
3635005WL015680
|
Padma
|
00415
|
SBIN0RRAPGB
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979909333
|
|
MS PADMA GUNDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
60
|
KALWAKURTHY
|
TS-35-005-013-013/010899
(PANJU GAL)
|
3635005000NRG24160620230421355
|
16/06/2023
|
Badepalli Lalitha
|
3635005WL015680
|
Badepalli Lalitha
|
00684
|
APGV0007167
|
115
|
115
|
Processed
|
03/07/2023
|
|
2979909336
|
|
BADEPALLY LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALWAKURTHY
|
TS-35-005-013-013/011002
(PANJU GAL)
|
3635005000NRG24160620230421368
|
16/06/2023
|
Kalamma
|
3635005WL015680
|
Kalamma
|
00684
|
APGV0007167
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979909335
|
|
PATNAM KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALWAKURTHY
|
TS-35-005-013-013/011122
(PANJU GAL)
|
3635005000NRG24160620230421386
|
16/06/2023
|
Venkatamma
|
3635005WL015680
|
Venkatamma
|
00684
|
APGV0007167
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979909331
|
|
Mrs. PALEPU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KALWAKURTHY
|
TS-35-005-013-013/011132
(PANJU GAL)
|
3635005000NRG24160620230421391
|
16/06/2023
|
Sunitha
|
3635005WL015680
|
Sunitha
|
00684
|
APGV0007167
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979909332
|
|
Mrs. BATTU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KALWAKURTHY
|
TS-35-005-013-013/011148
(PANJU GAL)
|
3635005000NRG24160620230421396
|
16/06/2023
|
N PENTAMMA
|
3635005WL015680
|
N PENTAMMA
|
00684
|
APGV0007167
|
231
|
231
|
Processed
|
03/07/2023
|
|
2979909334
|
|
Mrs. NIDIKONDA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KALWAKURTHY
|
TS-35-005-013-013/011169
(PANJU GAL)
|
3635005000NRG24160620230421399
|
16/06/2023
|
geetha
|
3635005WL015680
|
geetha
|
00684
|
APGV0007167
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979909341
|
|
Mrs. DASARI GEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KALWAKURTHY
|
TS-35-005-013-013/011187
(PANJU GAL)
|
3635005000NRG24160620230421408
|
16/06/2023
|
Parvathamma
|
3635005WL015680
|
Parvathamma
|
00684
|
APGV0007167
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979909338
|
|
Mrs. GODIGE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KALWAKURTHY
|
TS-35-005-013-013/011197
(PANJU GAL)
|
3635005000NRG24160620230421411
|
16/06/2023
|
Alivala J
|
3635005WL015680
|
Alivala J
|
00684
|
APGV0007167
|
340
|
340
|
Processed
|
03/07/2023
|
|
2979909340
|
|
J ALIVALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2854
|
2854
|
|
|
|
|
|
|
|
|
68
|
KALWAKURTHY
|
TS-35-005-013-013/010909
(PANJU GAL)
|
3635005000NRG24160620230421357
|
16/06/2023
|
Pentaiah
|
3635005WL015680
|
Pentaiah
|
00684
|
APGV0007194
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979909337
|
|
Mr. VELJARLA PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KALWAKURTHY
|
TS-35-005-013-013/011055
(PANJU GAL)
|
3635005000NRG24160620230421379
|
16/06/2023
|
Jangeer
|
3635005WL015680
|
Jangeer
|
00684
|
APGV0007194
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979909339
|
|
MD JANGEER BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
70
|
KALWAKURTHY
|
TS-35-005-013-013/010112
(PANJU GAL)
|
3635005000NRG24160620230421253
|
16/06/2023
|
Josyna
|
3635005WL015680
|
Josyna
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979909266
|
|
MISS SINGAPAKULA JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALWAKURTHY
|
TS-35-005-013-013/010907
(PANJU GAL)
|
3635005000NRG24160620230421356
|
16/06/2023
|
Rangamma
|
3635005WL015680
|
Rangamma
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
03/07/2023
|
|
2979909263
|
|
MANDAYECHU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALWAKURTHY
|
TS-35-005-013-013/010966
(PANJU GAL)
|
3635005000NRG24160620230421364
|
16/06/2023
|
Rekulapadu Ravanamma
|
3635005WL015680
|
Rekulapadu Ravanamma
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
03/07/2023
|
|
2979909321
|
|
REKULAPADU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALWAKURTHY
|
TS-35-005-013-013/011120
(PANJU GAL)
|
3635005000NRG24160620230421385
|
16/06/2023
|
Venkatamma
|
3635005WL015680
|
Venkatamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979909267
|
|
MRS GAJA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALWAKURTHY
|
TS-35-005-013-013/011178
(PANJU GAL)
|
3635005000NRG24160620230421402
|
16/06/2023
|
Manemma
|
3635005WL015680
|
Manemma
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
03/07/2023
|
|
2979909264
|
|
MS PUTTA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALWAKURTHY
|
TS-35-005-013-013/011184
(PANJU GAL)
|
3635005000NRG24160620230421406
|
16/06/2023
|
Mutyalamma
|
3635005WL015680
|
Mutyalamma
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
03/07/2023
|
|
2979909265
|
|
SINGAPAKULA MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALWAKURTHY
|
TS-35-005-013-013/011186
(PANJU GAL)
|
3635005000NRG24160620230421407
|
16/06/2023
|
Rukkamma
|
3635005WL015680
|
Rukkamma
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2979909322
|
|
MRS RUKKAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALWAKURTHY
|
TS-35-005-013-013/011190
(PANJU GAL)
|
3635005000NRG24160620230421409
|
16/06/2023
|
Sailamma
|
3635005WL015680
|
Sailamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979909320
|
|
Mrs. JANPULA SHAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KALWAKURTHY
|
TS-35-005-013-013/011193
(PANJU GAL)
|
3635005000NRG24160620230421410
|
16/06/2023
|
kashamma
|
3635005WL015680
|
kashamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979909323
|
|
Mrs. Peddaraju Kashamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4489
|
4489
|
|
|
|
|
|
|
|
|
79
|
KALWAKURTHY
|
TS-35-005-013-013/010115
(PANJU GAL)
|
3635005000NRG24160620230421255
|
16/06/2023
|
Venkatamma
|
3635005WL015680
|
Venkatamma
|
00710
|
SBIN0000DOP
|
231
|
231
|
Processed
|
03/07/2023
|
|
2979909329
|
|
Venkatamma Putta
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|