Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:57:32 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_090523APB_FTO_48581
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-35-005-003-003/010388
(JEDDIPALLE) 		3635005000NRG24090520230180783 09/05/2023 chandrakala 3635005WL006316 chandrakala 00415 SBIN0001765 1012 1012 Processed 17/05/2023 1638738965 MRS B CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 1012 1012
2 KALWAKURTHY TS-35-005-003-003/010003
(JEDDIPALLE) 		3635005000NRG24090520230180744 09/05/2023 bojjamma 3635005WL006316 bojjamma 00415 SBIN0006222 810 810 Processed 17/05/2023 1638738878 PALLEMONI BUJJAMMA ICICI BANK LTD(508534)
3 KALWAKURTHY TS-35-005-003-003/010018
(JEDDIPALLE) 		3635005000NRG24090520230180745 09/05/2023 Laxmamma 3635005WL006316 Laxmamma 00415 SBIN0006222 1486 1486 Processed 17/05/2023 1638738885 LAXMAMMA SHAVUKU ICICI BANK LTD(508534)
4 KALWAKURTHY TS-35-005-003-003/010032
(JEDDIPALLE) 		3635005000NRG24090520230180747 09/05/2023 Maheswaram 3635005WL006316 Maheswaram 00415 SBIN0006222 1239 1239 Processed 17/05/2023 1638738958 SAVUKULA MAHESWARAM ICICI BANK LTD(508534)
5 KALWAKURTHY TS-35-005-003-003/010032
(JEDDIPALLE) 		3635005000NRG24090520230180748 09/05/2023 Venkatamma 3635005WL006316 Venkatamma 00415 SBIN0006222 1239 1239 Processed 17/05/2023 1638738957 SHAVUKULA VENKATAMMA UCO BANK(607066)
6 KALWAKURTHY TS-35-005-003-003/010033
(JEDDIPALLE) 		3635005000NRG24090520230180749 09/05/2023 Chandraiah 3635005WL006316 Chandraiah 00415 SBIN0006222 1486 1486 Processed 17/05/2023 1638738856 CHANDRAIAH URPALA ICICI BANK LTD(508534)
7 KALWAKURTHY TS-35-005-003-003/010037
(JEDDIPALLE) 		3635005000NRG24090520230180750 09/05/2023 Alivella 3635005WL006316 Alivella 00415 SBIN0006222 1239 1239 Processed 17/05/2023 1638738879 PADMA ALIVELU UCO BANK(607066)
8 KALWAKURTHY TS-35-005-003-003/010044
(JEDDIPALLE) 		3635005000NRG24090520230180751 09/05/2023 Anjamma 3635005WL006316 Anjamma 00415 SBIN0006222 1080 1080 Processed 17/05/2023 1638738855 Mrs. MUTTUBANNAANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KALWAKURTHY TS-35-005-003-003/010051
(JEDDIPALLE) 		3635005000NRG24090520230180752 09/05/2023 Balamma 3635005WL006316 Balamma 00415 SBIN0006222 1608 1608 Processed 17/05/2023 1638738870 BALAMMA ICICI BANK LTD(508534)
10 KALWAKURTHY TS-35-005-003-003/010054
(JEDDIPALLE) 		3635005000NRG24090520230180753 09/05/2023 Jangamma 3635005WL006316 Jangamma 00415 SBIN0006222 254 254 Processed 17/05/2023 1638738877 JANGAMMA A ICICI BANK LTD(508534)
11 KALWAKURTHY TS-35-005-003-003/010055
(JEDDIPALLE) 		3635005000NRG24090520230180754 09/05/2023 Neelamma 3635005WL006316 Neelamma 00415 SBIN0006222 508 508 Processed 17/05/2023 1638738889 NEELAMMA A ICICI BANK LTD(508534)
12 KALWAKURTHY TS-35-005-003-003/010061
(JEDDIPALLE) 		3635005000NRG24090520230180756 09/05/2023 Anjamma 3635005WL006316 Anjamma 00415 SBIN0006222 1486 1486 Processed 17/05/2023 1638738963 MS YEDLA ANJAMMA STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-003-003/010061
(JEDDIPALLE) 		3635005000NRG24090520230180755 09/05/2023 Jangaiah 3635005WL006316 Jangaiah 00415 SBIN0006222 991 991 Processed 17/05/2023 1638738961 ADLA JANGAIAH UCO BANK(607066)
14 KALWAKURTHY TS-35-005-003-003/010063
(JEDDIPALLE) 		3635005000NRG24090520230180757 09/05/2023 Jangamma 3635005WL006316 Jangamma 00415 SBIN0006222 508 508 Processed 17/05/2023 1638738858 MS JANGAMMA ANAGANDLA STATE BANK OF INDIA(508548)
15 KALWAKURTHY TS-35-005-003-003/010065
(JEDDIPALLE) 		3635005000NRG24090520230180758 09/05/2023 Sunita 3635005WL006316 Sunita 00415 SBIN0006222 1238 1238 Processed 17/05/2023 1638738875 SUNITA MUTUMANNA ICICI BANK LTD(508534)
16 KALWAKURTHY TS-35-005-003-003/010075
(JEDDIPALLE) 		3635005000NRG24090520230180760 09/05/2023 Edamaiah 3635005WL006316 Edamaiah 00415 SBIN0006222 1340 1340 Processed 17/05/2023 1638738883 EDAMAIAH PADOKANTI ICICI BANK LTD(508534)
17 KALWAKURTHY TS-35-005-003-003/010088
(JEDDIPALLE) 		3635005000NRG24090520230180761 09/05/2023 Ramulamma 3635005WL006316 Ramulamma 00415 SBIN0006222 1010 1010 Processed 17/05/2023 1638738890 D RAMULAMMA UCO BANK(607066)
18 KALWAKURTHY TS-35-005-003-003/010098
(JEDDIPALLE) 		3635005000NRG24090520230180762 09/05/2023 Laxmamma 3635005WL006316 Laxmamma 00415 SBIN0006222 1620 1620 Processed 17/05/2023 1638738886 LAXMAMMA BASHAMONI ICICI BANK LTD(508534)
19 KALWAKURTHY TS-35-005-003-003/010101
(JEDDIPALLE) 		3635005000NRG24090520230180764 09/05/2023 Shantamma 3635005WL006316 Shantamma 00415 SBIN0006222 1010 1010 Processed 17/05/2023 1638738882 SHANTAMMA PI ICICI BANK LTD(508534)
20 KALWAKURTHY TS-35-005-003-003/010109
(JEDDIPALLE) 		3635005000NRG24090520230180765 09/05/2023 Venkatamma 3635005WL006316 Venkatamma 00415 SBIN0006222 1515 1515 Processed 17/05/2023 1638738859 VENKATAMMA DANDU ICICI BANK LTD(508534)
21 KALWAKURTHY TS-35-005-003-003/010122
(JEDDIPALLE) 		3635005000NRG24090520230180766 09/05/2023 Mallamma 3635005WL006316 Mallamma 00415 SBIN0006222 1486 1486 Processed 17/05/2023 1638738871 GUNTHA MALLAMMA ICICI BANK LTD(508534)
22 KALWAKURTHY TS-35-005-003-003/010139
(JEDDIPALLE) 		3635005000NRG24090520230180768 09/05/2023 Sandya 3635005WL006316 Sandya 00415 SBIN0006222 1515 1515 Processed 17/05/2023 1638738861 P SANDHYA RANI UCO BANK(607066)
23 KALWAKURTHY TS-35-005-003-003/010149
(JEDDIPALLE) 		3635005000NRG24090520230180769 09/05/2023 Shobharaani 3635005WL006316 Shobharaani 00415 SBIN0006222 1620 1620 Processed 17/05/2023 1638738884 MALLESHA ICICI BANK LTD(508534)
24 KALWAKURTHY TS-35-005-003-003/010156
(JEDDIPALLE) 		3635005000NRG24090520230180770 09/05/2023 Padmamma 3635005WL006316 Padmamma 00415 SBIN0006222 1350 1350 Processed 17/05/2023 1638738887 PADMAMMA MIDJIL ICICI BANK LTD(508534)
25 KALWAKURTHY TS-35-005-003-003/010159
(JEDDIPALLE) 		3635005000NRG24090520230180771 09/05/2023 Alivela 3635005WL006316 Alivela 00415 SBIN0006222 1263 1263 Processed 17/05/2023 1638738854 MS ALIVELA KOTHAKOTA STATE BANK OF INDIA(508548)
26 KALWAKURTHY TS-35-005-003-003/010162
(JEDDIPALLE) 		3635005000NRG24090520230180772 09/05/2023 Yellamma 3635005WL006316 Yellamma 00415 SBIN0006222 743 743 Processed 17/05/2023 1638738891 ORSU YELLAMMA UCO BANK(607066)
27 KALWAKURTHY TS-35-005-003-003/010262
(JEDDIPALLE) 		3635005000NRG24090520230180774 09/05/2023 Manemma 3635005WL006316 Manemma 00415 SBIN0006222 254 254 Processed 17/05/2023 1638738857 MS MANEMMA ANAGANLA STATE BANK OF INDIA(508548)
28 KALWAKURTHY TS-35-005-003-003/010274
(JEDDIPALLE) 		3635005000NRG24090520230180776 09/05/2023 Kashamma 3635005WL006316 Kashamma 00415 SBIN0006222 1072 1072 Processed 17/05/2023 1638738888 MS MINUGULA KASHAMMA STATE BANK OF INDIA(508548)
29 KALWAKURTHY TS-35-005-003-003/010279
(JEDDIPALLE) 		3635005000NRG24090520230180777 09/05/2023 Sreenivasulu 3635005WL006316 Sreenivasulu 00415 SBIN0006222 1265 1265 Processed 17/05/2023 1638738881 MR PALLEMONI SRINIVASULU STATE BANK OF INDIA(508548)
30 KALWAKURTHY TS-35-005-003-003/010279
(JEDDIPALLE) 		3635005000NRG24090520230180778 09/05/2023 Yadamma 3635005WL006316 Yadamma 00415 SBIN0006222 1012 1012 Processed 17/05/2023 1638738880 MS PALLEMONI YADHAMMA STATE BANK OF INDIA(508548)
31 KALWAKURTHY TS-35-005-003-003/010318
(JEDDIPALLE) 		3635005000NRG24090520230180779 09/05/2023 Mamatha 3635005WL006316 Mamatha 00415 SBIN0006222 1012 1012 Processed 17/05/2023 1638738960 ERGADINLA MAMATHA UCO BANK(607066)
32 KALWAKURTHY TS-35-005-003-003/010320
(JEDDIPALLE) 		3635005000NRG24090520230180780 09/05/2023 Swapna 3635005WL006316 Swapna 00415 SBIN0006222 1080 1080 Processed 17/05/2023 1638738959 KAVALI SWAPNA UCO BANK(607066)
33 KALWAKURTHY TS-35-005-003-003/010386
(JEDDIPALLE) 		3635005000NRG24090520230180782 09/05/2023 Mamatha 3635005WL006316 Mamatha 00415 SBIN0006222 1340 1340 Processed 17/05/2023 1638738962 MISS MINUGA MAMATHA STATE BANK OF INDIA(508548)
34 KALWAKURTHY TS-35-005-025-001/010125
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187384 09/05/2023 Seetharam 3635005WL006537 Seetharam 00415 SBIN0006222 175 175 Processed 17/05/2023 1638738867 Mr. ESLAVATH SEETHARAM CENTRAL BANK OF INDIA(607115)
35 KALWAKURTHY TS-35-005-025-001/010134
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187391 09/05/2023 Raju 3635005WL006537 Raju 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738868 MR NENAVATH RAJU STATE BANK OF INDIA(508548)
36 KALWAKURTHY TS-35-005-025-001/010135
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187392 09/05/2023 Srinu 3635005WL006537 Srinu 00415 SBIN0006222 700 700 Processed 17/05/2023 1638738848 ESLAVATH SREENU UCO BANK(607066)
37 KALWAKURTHY TS-35-005-025-001/020002
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187394 09/05/2023 Amarsingh 3635005WL006537 Amarsingh 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738900 MR ESLAVATH AMARSINGH STATE BANK OF INDIA(508548)
38 KALWAKURTHY TS-35-005-025-001/020002
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187395 09/05/2023 Shanthi 3635005WL006537 Shanthi 00415 SBIN0006222 175 175 Processed 17/05/2023 1638738901 MS ESLAVATH SHANTHI STATE BANK OF INDIA(508548)
39 KALWAKURTHY TS-35-005-025-001/020005
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187398 09/05/2023 Papa 3635005WL006537 Papa 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738852 Mr. PAPA ESLAVATH INDIAN BANK(607105)
40 KALWAKURTHY TS-35-005-025-001/020013
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187403 09/05/2023 Bikky 3635005WL006537 Bikky 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738899 MS ESLAVATH BIKKI STATE BANK OF INDIA(508548)
41 KALWAKURTHY TS-35-005-025-001/020014
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187404 09/05/2023 Roopla 3635005WL006537 Roopla 00415 SBIN0006222 525 525 Processed 17/05/2023 1638738903 MR ESLAVATH RUPLA STATE BANK OF INDIA(508548)
42 KALWAKURTHY TS-35-005-025-001/020014
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187405 09/05/2023 Thitri 3635005WL006537 Thitri 00415 SBIN0006222 525 525 Processed 17/05/2023 1638738947 MS ESLAVATH TITHRI STATE BANK OF INDIA(508548)
43 KALWAKURTHY TS-35-005-025-001/020017
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187407 09/05/2023 Parvathy 3635005WL006537 Parvathy 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738897 MS ESLAVATH PARVATHI STATE BANK OF INDIA(508548)
44 KALWAKURTHY TS-35-005-025-001/020019
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187408 09/05/2023 Laxman 3635005WL006537 Laxman 00415 SBIN0006222 350 350 Processed 17/05/2023 1638738866 MR ISLAVATH LAXMAN STATE BANK OF INDIA(508548)
45 KALWAKURTHY TS-35-005-025-001/020019
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187409 09/05/2023 Saaplu 3635005WL006537 Saaplu 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738853 MRS ISLAVATH CHAVALI STATE BANK OF INDIA(508548)
46 KALWAKURTHY TS-35-005-025-001/020022
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187412 09/05/2023 Jagni 3635005WL006537 Jagni 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738876 MS ESLAVATH JAGNI STATE BANK OF INDIA(508548)
47 KALWAKURTHY TS-35-005-025-001/020022
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187411 09/05/2023 Ramaja 3635005WL006537 Ramaja 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738864 MR RAMJYA ESLAVATH STATE BANK OF INDIA(508548)
48 KALWAKURTHY TS-35-005-025-001/020024
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187417 09/05/2023 Komati 3635005WL006537 Komati 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738893 MS ESLAVATH KOMITI STATE BANK OF INDIA(508548)
49 KALWAKURTHY TS-35-005-025-001/020026
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187418 09/05/2023 Deshya 3635005WL006537 Deshya 00415 SBIN0006222 876 876 Processed 17/05/2023 1638738874 MR ESLAVATH DESHYA STATE BANK OF INDIA(508548)
50 KALWAKURTHY TS-35-005-025-001/020028
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187421 09/05/2023 Laxmi 3635005WL006537 Laxmi 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738860 MRS LAXMI ESLAVATH STATE BANK OF INDIA(508548)
51 KALWAKURTHY TS-35-005-025-001/020032
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187424 09/05/2023 Panni 3635005WL006537 Panni 00415 SBIN0006222 876 876 Processed 17/05/2023 1638738850 MS PENNI ESLAVATH STATE BANK OF INDIA(508548)
52 KALWAKURTHY TS-35-005-025-001/020033
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187428 09/05/2023 Bikku 3635005WL006537 Bikku 00415 SBIN0006222 876 876 Processed 17/05/2023 1638738895 MR ESLAVATH BIKKU STATE BANK OF INDIA(508548)
53 KALWAKURTHY TS-35-005-025-001/020033
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187427 09/05/2023 Sushila 3635005WL006537 Sushila 00415 SBIN0006222 700 700 Processed 17/05/2023 1638738896 MS ESLAVATH SUSHEELA STATE BANK OF INDIA(508548)
54 KALWAKURTHY TS-35-005-025-001/020034
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187429 09/05/2023 Lachya 3635005WL006537 Lachya 00415 SBIN0006222 876 876 Processed 17/05/2023 1638738862 Mr. ESLAVATH LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KALWAKURTHY TS-35-005-025-001/020037
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187433 09/05/2023 Laxmi 3635005WL006537 Laxmi 00415 SBIN0006222 876 876 Processed 17/05/2023 1638738945 Mrs. ESLAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KALWAKURTHY TS-35-005-025-001/020042
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187437 09/05/2023 Devi 3635005WL006537 Devi 00415 SBIN0006222 700 700 Processed 17/05/2023 1638738949 MS ESLAVATH DEVI STATE BANK OF INDIA(508548)
57 KALWAKURTHY TS-35-005-025-001/020044
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187440 09/05/2023 Bichii 3635005WL006537 Bichii 00415 SBIN0006222 525 525 Processed 17/05/2023 1638738948 MS ESLAVATH BEECHI STATE BANK OF INDIA(508548)
58 KALWAKURTHY TS-35-005-025-001/020044
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187439 09/05/2023 Pandu 3635005WL006537 Pandu 00415 SBIN0006222 525 525 Processed 17/05/2023 1638738892 MR ESLAVATH PANDU STATE BANK OF INDIA(508548)
59 KALWAKURTHY TS-35-005-025-001/020045
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187442 09/05/2023 Muthyali 3635005WL006537 Muthyali 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738894 MS ESLAVATH MUTHYALI STATE BANK OF INDIA(508548)
60 KALWAKURTHY TS-35-005-025-001/020046
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187443 09/05/2023 Chandunaik 3635005WL006537 Chandunaik 00415 SBIN0006222 525 525 Processed 17/05/2023 1638738851 Mr. ESLAVATH CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KALWAKURTHY TS-35-005-025-001/020049
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187445 09/05/2023 Muthyali 3635005WL006537 Muthyali 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738951 MS ESLAVATH MUTHYALI STATE BANK OF INDIA(508548)
62 KALWAKURTHY TS-35-005-025-001/020050
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187447 09/05/2023 Gogya 3635005WL006537 Gogya 00415 SBIN0006222 876 876 Processed 17/05/2023 1638738849 MRS ISLAVATH GOGOLI GOGILI ISLAVATH STATE BANK OF INDIA(508548)
63 KALWAKURTHY TS-35-005-025-001/020058
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187454 09/05/2023 Laxmi 3635005WL006537 Laxmi 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738950 MS ESLAVATH LAXMI STATE BANK OF INDIA(508548)
64 KALWAKURTHY TS-35-005-025-001/020060
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187456 09/05/2023 Bali 3635005WL006537 Bali 00415 SBIN0006222 876 876 Processed 17/05/2023 1638738865 MRS ISLAVATH BALAMMA STATE BANK OF INDIA(508548)
65 KALWAKURTHY TS-35-005-025-001/020064
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187460 09/05/2023 Neela 3635005WL006537 Neela 00415 SBIN0006222 525 525 Processed 17/05/2023 1638738954 MS ESLAVATH NILAMMA STATE BANK OF INDIA(508548)
66 KALWAKURTHY TS-35-005-025-001/020064
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187459 09/05/2023 Thirupati 3635005WL006537 Thirupati 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738953 MR ESLAVATH THIRUPATHAIAH STATE BANK OF INDIA(508548)
67 KALWAKURTHY TS-35-005-025-001/020066
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187461 09/05/2023 Badru Naiyak 3635005WL006537 Badru Naiyak 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738863 ISLAVATH BHADRU UCO BANK(607066)
68 KALWAKURTHY TS-35-005-025-001/020069
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187465 09/05/2023 Suguna 3635005WL006537 Suguna 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738946 MS ESLAVATH SUGUNA STATE BANK OF INDIA(508548)
69 KALWAKURTHY TS-35-005-025-001/020075
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187476 09/05/2023 Laxmi 3635005WL006537 Laxmi 00415 SBIN0006222 876 876 Processed 17/05/2023 1638738902 LAXMI ESLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
70 KALWAKURTHY TS-35-005-025-001/020078
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187478 09/05/2023 Desya 3635005WL006537 Desya 00415 SBIN0006222 700 700 Processed 17/05/2023 1638738967 MR ESLAVATH DESHYA STATE BANK OF INDIA(508548)
71 KALWAKURTHY TS-35-005-025-001/020079
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187480 09/05/2023 Chandai 3635005WL006537 Chandai 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738964 MS ESLAVATH CHANDI STATE BANK OF INDIA(508548)
72 KALWAKURTHY TS-35-005-025-001/020106
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187487 09/05/2023 Sharada 3635005WL006537 Sharada 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738956 MS ESLAVATH SHARADHA STATE BANK OF INDIA(508548)
73 KALWAKURTHY TS-35-005-025-001/020113
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187493 09/05/2023 Dasli 3635005WL006537 Dasli 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738873 MS ESLAVATH DHASILI STATE BANK OF INDIA(508548)
74 KALWAKURTHY TS-35-005-025-001/020113
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187492 09/05/2023 Harya 3635005WL006537 Harya 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738898 MR ESLAVATH HARYA STATE BANK OF INDIA(508548)
75 KALWAKURTHY TS-35-005-025-001/020114
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187495 09/05/2023 Kamala 3635005WL006537 Kamala 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738955 Mrs. ESLAVATH KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KALWAKURTHY TS-35-005-025-001/020114
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187494 09/05/2023 Laskar 3635005WL006537 Laskar 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738952 Mr. ESLAVATH LASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KALWAKURTHY TS-35-005-025-001/020116
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187496 09/05/2023 Sevya 3635005WL006537 Sevya 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738869 NENAVATH SEVYA CANARA BANK(508532)
78 KALWAKURTHY TS-35-005-025-001/020122
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187505 09/05/2023 Jyothi 3635005WL006537 Jyothi 00415 SBIN0006222 1051 1051 Processed 17/05/2023 1638738872 KETHAVATH JYOTHI FINO PAYMENTS BANK LTD(608001)
79 KALWAKURTHY TS-35-005-025-001/020123
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187506 09/05/2023 Chanjoli 3635005WL006537 Chanjoli 00415 SBIN0006222 876 876 Processed 17/05/2023 1638738966 MRS ESLAVATH CHANGOLI STATE BANK OF INDIA(508548)
SubTotal 76437 76437
80 KALWAKURTHY TS-35-005-003-003/010065
(JEDDIPALLE) 		3635005000NRG24090520230180759 09/05/2023 Venkataiah 3635005WL006316 Venkataiah 00415 SBIN0020194 1486 1486 Processed 17/05/2023 1638738968 MUTTUMANNEM VENKATAIAH UCO BANK(607066)
SubTotal 1486 1486
81 KALWAKURTHY TS-35-005-025-001/020059
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187455 09/05/2023 Maroni 3635005WL006537 Maroni 00415 SBIN0RRAPGB 1051 1051 Processed 17/05/2023 1638738909 MS ESLAVATH MARONI STATE BANK OF INDIA(508548)
SubTotal 1051 1051
82 KALWAKURTHY TS-35-005-003-003/010029
(JEDDIPALLE) 		3635005000NRG24090520230180746 09/05/2023 Anusha 3635005WL006316 Anusha 00462 UCBA0001244 1263 1263 Processed 17/05/2023 1638738843 BEEMAMMA VADDE ICICI BANK LTD(508534)
83 KALWAKURTHY TS-35-005-003-003/010101
(JEDDIPALLE) 		3635005000NRG24090520230180763 09/05/2023 Shekar Goud 3635005WL006316 Shekar Goud 00462 UCBA0001244 1010 1010 Processed 17/05/2023 1638738836 SHEKAR GOUD PI ICICI BANK LTD(508534)
84 KALWAKURTHY TS-35-005-003-003/010126
(JEDDIPALLE) 		3635005000NRG24090520230180767 09/05/2023 Edamamma 3635005WL006316 Edamamma 00462 UCBA0001244 1265 1265 Processed 17/05/2023 1638738839 EDAMAMMA VADDE ICICI BANK LTD(508534)
85 KALWAKURTHY TS-35-005-003-003/010252
(JEDDIPALLE) 		3635005000NRG24090520230180773 09/05/2023 Balamani 3635005WL006316 Balamani 00462 UCBA0001244 1350 1350 Processed 17/05/2023 1638738844 KOLLA BALAMANI UCO BANK(607066)
86 KALWAKURTHY TS-35-005-003-003/010272
(JEDDIPALLE) 		3635005000NRG24090520230180775 09/05/2023 Swapna 3635005WL006316 Swapna 00462 UCBA0001244 1515 1515 Processed 17/05/2023 1638738840 P SWAPNA UCO BANK(607066)
87 KALWAKURTHY TS-35-005-003-003/010352
(JEDDIPALLE) 		3635005000NRG24090520230180781 09/05/2023 Mounika 3635005WL006316 Mounika 00462 UCBA0001244 1340 1340 Processed 17/05/2023 1638738838 POUDIKANTI MOUNIKA UCO BANK(607066)
88 KALWAKURTHY TS-35-005-025-001/010130
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187385 09/05/2023 Mallesh 3635005WL006537 Mallesh 00462 UCBA0001244 525 525 Processed 17/05/2023 1638738841 ESLAVATH MALLESH UNION BANK OF INDIA(508500)
89 KALWAKURTHY TS-35-005-025-001/020037
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187432 09/05/2023 Hatya 3635005WL006537 Hatya 00462 UCBA0001244 876 876 Processed 17/05/2023 1638738837 ISLAVATH HATHYA UCO BANK(607066)
90 KALWAKURTHY TS-35-005-025-001/020119
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187501 09/05/2023 Laxman 3635005WL006537 Laxman 00462 UCBA0001244 350 350 Processed 17/05/2023 1638738842 MR ESLAVATH LAXMAN STATE BANK OF INDIA(508548)
SubTotal 9494 9494
91 KALWAKURTHY TS-35-005-021-018/010029
(RAGHUPATI PET) 		3635005000NRG24090520230186432 09/05/2023 Balaswamy 3635005WL006497 Balaswamy 00468 UBIN0809314 1028 1028 Processed 17/05/2023 1638738835 BALASWAMY KUMMARI ICICI BANK LTD(508534)
92 KALWAKURTHY TS-35-005-021-018/010140
(RAGHUPATI PET) 		3635005000NRG24090520230186433 09/05/2023 Bhagavanthu 3635005WL006497 Bhagavanthu 00468 UBIN0809314 1028 1028 Processed 17/05/2023 1638738834 PUTTAPAGU BHAGAVANTHU UNION BANK OF INDIA(508500)
93 KALWAKURTHY TS-35-005-025-001/020117
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187498 09/05/2023 Sarilal 3635005WL006537 Sarilal 00468 UBIN0809314 1051 1051 Processed 17/05/2023 1638738846 MR NENAVATH SARILAL STATE BANK OF INDIA(508548)
SubTotal 3107 3107
94 KALWAKURTHY TS-35-005-025-001/020120
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187503 09/05/2023 Kishore 3635005WL006537 Kishore 00468 UBIN0819433 525 525 Processed 17/05/2023 1638738845 ESLAVATH KISHORE UNION BANK OF INDIA(508500)
95 KALWAKURTHY TS-35-005-025-001/20125
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187510 09/05/2023 Ramshankar 3635005WL006537 Ramshankar 00468 UBIN0819433 1051 1051 Processed 17/05/2023 1638738847 Mr. ESLAVATH RAM SANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1576 1576
96 KALWAKURTHY TS-35-005-025-001/020012
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187402 09/05/2023 Hanmi 3635005WL006537 Hanmi 00684 APGV0007167 1051 1051 Processed 17/05/2023 1638738921 Mrs. ESLAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KALWAKURTHY TS-35-005-025-001/020012
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187401 09/05/2023 Saamya 3635005WL006537 Saamya 00684 APGV0007167 1051 1051 Processed 17/05/2023 1638738926 MR ESLAVATH SAMYA STATE BANK OF INDIA(508548)
98 KALWAKURTHY TS-35-005-025-001/020017
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187406 09/05/2023 Deshya 3635005WL006537 Deshya 00684 APGV0007167 350 350 Processed 17/05/2023 1638738916 MR ESLAVATH DESYA STATE BANK OF INDIA(508548)
99 KALWAKURTHY TS-35-005-025-001/020021
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187410 09/05/2023 Champli 3635005WL006537 Champli 00684 APGV0007167 1051 1051 Processed 17/05/2023 1638738969 Mrs. ESLAVATH CHAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KALWAKURTHY TS-35-005-025-001/020023
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187413 09/05/2023 Shankar 3635005WL006537 Shankar 00684 APGV0007167 175 175 Processed 17/05/2023 1638738917 Mr. ESLAVATH SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KALWAKURTHY TS-35-005-025-001/020034
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187430 09/05/2023 Poli 3635005WL006537 Poli 00684 APGV0007167 1051 1051 Processed 17/05/2023 1638738905 Mrs. ESLAVATH POLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KALWAKURTHY TS-35-005-025-001/020039
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187435 09/05/2023 Bharathi 3635005WL006537 Bharathi 00684 APGV0007167 700 700 Processed 17/05/2023 1638738970 Mrs. ESLAVATH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KALWAKURTHY TS-35-005-025-001/020045
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187441 09/05/2023 Gundya 3635005WL006537 Gundya 00684 APGV0007167 175 175 Processed 17/05/2023 1638738911 Mr. ESLAVATH GUNDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KALWAKURTHY TS-35-005-025-001/020051
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187448 09/05/2023 Jeenu 3635005WL006537 Jeenu 00684 APGV0007167 175 175 Processed 17/05/2023 1638738904 Mrs. ESLAVATH JEENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KALWAKURTHY TS-35-005-025-001/020053
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187449 09/05/2023 Bheemly 3635005WL006537 Bheemly 00684 APGV0007167 1051 1051 Processed 17/05/2023 1638738908 Mrs. ESLAVATH BEEMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KALWAKURTHY TS-35-005-025-001/020055
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187451 09/05/2023 Bichaani 3635005WL006537 Bichaani 00684 APGV0007167 1051 1051 Processed 17/05/2023 1638738913 Mrs. ESLAVATH BICHANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KALWAKURTHY TS-35-005-025-001/020055
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187450 09/05/2023 Poorya 3635005WL006537 Poorya 00684 APGV0007167 1051 1051 Processed 17/05/2023 1638738912 Mr. ESLAVATH PURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KALWAKURTHY TS-35-005-025-001/020057
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187453 09/05/2023 Jagni 3635005WL006537 Jagni 00684 APGV0007167 1051 1051 Processed 17/05/2023 1638738972 Mrs. ESLAVATH JAGINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KALWAKURTHY TS-35-005-025-001/020067
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187463 09/05/2023 Kamli 3635005WL006537 Kamli 00684 APGV0007167 1051 1051 Processed 17/05/2023 1638738910 Mrs. NENAVATH KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KALWAKURTHY TS-35-005-025-001/020067
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187462 09/05/2023 Pakeera 3635005WL006537 Pakeera 00684 APGV0007167 1051 1051 Processed 17/05/2023 1638738918 Mr. NENAVATH FAKIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KALWAKURTHY TS-35-005-025-001/020070
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187466 09/05/2023 Thirpathi 3635005WL006537 Thirpathi 00684 APGV0007167 1051 1051 Processed 17/05/2023 1638738906 Mr. ESLAVATH THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KALWAKURTHY TS-35-005-025-001/020072
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187470 09/05/2023 Mangli 3635005WL006537 Mangli 00684 APGV0007167 700 700 Processed 17/05/2023 1638738914 MS MANGAMMA ISLAVATH STATE BANK OF INDIA(508548)
113 KALWAKURTHY TS-35-005-025-001/020072
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187468 09/05/2023 Ramja 3635005WL006537 Ramja 00684 APGV0007167 700 700 Processed 17/05/2023 1638738919 Mr. ISLVATH RANJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KALWAKURTHY TS-35-005-025-001/020073
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187471 09/05/2023 Kishan 3635005WL006537 Kishan 00684 APGV0007167 1051 1051 Processed 17/05/2023 1638738928 Mr. Eslavath Kishan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KALWAKURTHY TS-35-005-025-001/020074
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187474 09/05/2023 Bujji 3635005WL006537 Bujji 00684 APGV0007167 1051 1051 Processed 17/05/2023 1638738907 Mrs. ESLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KALWAKURTHY TS-35-005-025-001/020074
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187473 09/05/2023 Rama 3635005WL006537 Rama 00684 APGV0007167 1051 1051 Processed 17/05/2023 1638738922 MR RAMU ISLAVATH STATE BANK OF INDIA(508548)
117 KALWAKURTHY TS-35-005-025-001/020078
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187477 09/05/2023 Devi 3635005WL006537 Devi 00684 APGV0007167 1051 1051 Processed 17/05/2023 1638738971 Mrs. ESLAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KALWAKURTHY TS-35-005-025-001/020079
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187479 09/05/2023 Padma 3635005WL006537 Padma 00684 APGV0007167 876 876 Processed 17/05/2023 1638738920 Mrs. ESLAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KALWAKURTHY TS-35-005-025-001/020081
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187482 09/05/2023 Shanthi 3635005WL006537 Shanthi 00684 APGV0007167 876 876 Processed 17/05/2023 1638738915 Mrs. ESLAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KALWAKURTHY TS-35-005-025-001/020106
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187486 09/05/2023 Dasru 3635005WL006537 Dasru 00684 APGV0007167 1051 1051 Processed 17/05/2023 1638738924 Mr. ESLAVATH DHASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KALWAKURTHY TS-35-005-025-001/020107
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187488 09/05/2023 Lalitha 3635005WL006537 Lalitha 00684 APGV0007167 350 350 Processed 17/05/2023 1638738925 Mrs. Eslavath Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KALWAKURTHY TS-35-005-025-001/020108
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187490 09/05/2023 Shashirekha 3635005WL006537 Shashirekha 00684 APGV0007167 1051 1051 Processed 17/05/2023 1638738923 Mrs. ESLAVATH SHASHIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KALWAKURTHY TS-35-005-025-001/020118
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187500 09/05/2023 Badly 3635005WL006537 Badly 00684 APGV0007167 1051 1051 Processed 17/05/2023 1638738927 Mrs. ESLAVATH BADLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23995 23995
124 KALWAKURTHY TS-35-005-025-001/010131
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187387 09/05/2023 Manjula 3635005WL006537 Manjula 00684 APGV0007194 1051 1051 Processed 17/05/2023 1638738929 KARAMTOT MANJULA UNION BANK OF INDIA(508500)
125 KALWAKURTHY TS-35-005-025-001/020104
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187485 09/05/2023 Kamala 3635005WL006537 Kamala 00684 APGV0007194 700 700 Processed 17/05/2023 1638738930 MS ESLAVATH KAMALA STATE BANK OF INDIA(508548)
SubTotal 1751 1751
126 KALWAKURTHY TS-35-005-025-001/010132
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187389 09/05/2023 neela 3635005WL006537 neela 00691 IPOS0000001 700 700 Processed 17/05/2023 1638738931 MISS RATHLAVATH NEELA AND SHANKAR STATE BANK OF INDIA(508548)
127 KALWAKURTHY TS-35-005-025-001/010134
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187390 09/05/2023 Mounika 3635005WL006537 Mounika 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638738932 MISS ESLAVATH MOUNIKA STATE BANK OF INDIA(508548)
128 KALWAKURTHY TS-35-005-025-001/010135
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187393 09/05/2023 Kalpana 3635005WL006537 Kalpana 00691 IPOS0000001 700 700 Processed 17/05/2023 1638738933 PATHLAVATH KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KALWAKURTHY TS-35-005-025-001/020003
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187396 09/05/2023 Kamly 3635005WL006537 Kamly 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638738937 ESLAVATH KAMILI UCO BANK(607066)
130 KALWAKURTHY TS-35-005-025-001/020007
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187399 09/05/2023 Mani 3635005WL006537 Mani 00691 IPOS0000001 1051 1051 Rejected 17/05/2023 1638738934 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 KALWAKURTHY TS-35-005-025-001/020023
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187415 09/05/2023 Laxmi 3635005WL006537 Laxmi 00691 IPOS0000001 175 175 Processed 17/05/2023 1638738943 ESLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KALWAKURTHY TS-35-005-025-001/020023
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187414 09/05/2023 Sharada 3635005WL006537 Sharada 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638738935 MS ESLAVATH SARADA STATE BANK OF INDIA(508548)
133 KALWAKURTHY TS-35-005-025-001/020028
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187420 09/05/2023 Thirupathy 3635005WL006537 Thirupathy 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638738823 THIRUPATHI ESLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
134 KALWAKURTHY TS-35-005-025-001/020029
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187423 09/05/2023 Shanthi 3635005WL006537 Shanthi 00691 IPOS0000001 700 700 Processed 17/05/2023 1638738939 MS ESLAVATH SHANTHI STATE BANK OF INDIA(508548)
135 KALWAKURTHY TS-35-005-025-001/020032
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187425 09/05/2023 Manjula 3635005WL006537 Manjula 00691 IPOS0000001 525 525 Processed 17/05/2023 1638738941 ESLAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KALWAKURTHY TS-35-005-025-001/020035
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187431 09/05/2023 Sevyaa 3635005WL006537 Sevyaa 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638738829 MR VADATHYAVATH SEVYA STATE BANK OF INDIA(508548)
137 KALWAKURTHY TS-35-005-025-001/020042
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187436 09/05/2023 Raju 3635005WL006537 Raju 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638738827 MR ISLAVATH RAJU STATE BANK OF INDIA(508548)
138 KALWAKURTHY TS-35-005-025-001/020050
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187446 09/05/2023 Laxman 3635005WL006537 Laxman 00691 IPOS0000001 876 876 Processed 17/05/2023 1638738938 MR ESLAVATH LAXMAN STATE BANK OF INDIA(508548)
139 KALWAKURTHY TS-35-005-025-001/020061
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187457 09/05/2023 Deva 3635005WL006537 Deva 00691 IPOS0000001 700 700 Processed 17/05/2023 1638738833 MR DEVA ISLAVATH STATE BANK OF INDIA(508548)
140 KALWAKURTHY TS-35-005-025-001/020061
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187458 09/05/2023 Laxmi 3635005WL006537 Laxmi 00691 IPOS0000001 876 876 Processed 17/05/2023 1638738832 MS ESLAVATH LAXMI STATE BANK OF INDIA(508548)
141 KALWAKURTHY TS-35-005-025-001/020072
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187469 09/05/2023 Chilki 3635005WL006537 Chilki 00691 IPOS0000001 700 700 Processed 17/05/2023 1638738828 ESLAVATH CHILUKAMMA UNION BANK OF INDIA(508500)
142 KALWAKURTHY TS-35-005-025-001/020075
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187475 09/05/2023 Chalma 3635005WL006537 Chalma 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638738830 ESLAVATH CHALMA UCO BANK(607066)
143 KALWAKURTHY TS-35-005-025-001/020081
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187481 09/05/2023 Shanker 3635005WL006537 Shanker 00691 IPOS0000001 876 876 Processed 17/05/2023 1638738936 ISLAVATH SHANKER UCO BANK(607066)
144 KALWAKURTHY TS-35-005-025-001/020082
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187484 09/05/2023 Deva 3635005WL006537 Deva 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638738944 DEVA ESLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
145 KALWAKURTHY TS-35-005-025-001/020108
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187489 09/05/2023 Beema 3635005WL006537 Beema 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638738826 ESLAVATH BHEEMA UCO BANK(607066)
146 KALWAKURTHY TS-35-005-025-001/020111
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187491 09/05/2023 Paramesh 3635005WL006537 Paramesh 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638738831 MR ESLAVATH PARAMESH STATE BANK OF INDIA(508548)
147 KALWAKURTHY TS-35-005-025-001/020116
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187497 09/05/2023 Pranati 3635005WL006537 Pranati 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638738940 MS PRANATHI MUDAVATH STATE BANK OF INDIA(508548)
148 KALWAKURTHY TS-35-005-025-001/020120
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187504 09/05/2023 Chittamma 3635005WL006537 Chittamma 00691 IPOS0000001 700 700 Processed 17/05/2023 1638738942 PATHALAVATH CHITTEMMA UCO BANK(607066)
149 KALWAKURTHY TS-35-005-025-001/20055-A
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187508 09/05/2023 Aruna 3635005WL006537 Aruna 00691 IPOS0000001 1051 1051 Processed 17/05/2023 1638738825 Mrs. E ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KALWAKURTHY TS-35-005-025-001/20055-A
(VENKATAPOOR TANDA) 		3635005000NRG24090520230187507 09/05/2023 Ravi 3635005WL006537 Ravi 00691 IPOS0000001 525 525 Processed 17/05/2023 1638738824 Mr. ESLAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21716 21716
Total 141625 141625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_090523APB_FTO_48581 STATE BANK OF INDIA SBIN0001765 SHAMSHERGUNJ, HYDERA 1012
2 KALWAKURTHY TS3635005_090523APB_FTO_48581 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 76437
3 KALWAKURTHY TS3635005_090523APB_FTO_48581 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 1486
4 KALWAKURTHY TS3635005_090523APB_FTO_48581 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1051
5 KALWAKURTHY TS3635005_090523APB_FTO_48581 UCO Bank UCBA0001244 MADHARAM 9494
6 KALWAKURTHY TS3635005_090523APB_FTO_48581 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 2056
7 KALWAKURTHY TS3635005_090523APB_FTO_48581 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 1051
8 KALWAKURTHY TS3635005_090523APB_FTO_48581 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 1576
9 KALWAKURTHY TS3635005_090523APB_FTO_48581 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 23995
10 KALWAKURTHY TS3635005_090523APB_FTO_48581 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 1751
11 KALWAKURTHY TS3635005_090523APB_FTO_48581 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 700
12 KALWAKURTHY TS3635005_090523APB_FTO_48581 India Post Payments Bank IPOS0000001 NAGARKURNOOL 21016

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