Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:43 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_310723APB_FTO_147016
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-35-005-001-001/010005
(VELKATTA) 		3635005000NRG24310720230566046 31/07/2023 Balamma 3635005WL023678 Balamma 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920804 BALAMMA KAKAM ICICI BANK LTD(508534)
2 KALWAKURTHY TS-35-005-001-001/010015
(VELKATTA) 		3635005000NRG24310720230566048 31/07/2023 Krishnaiah 3635005WL023678 Krishnaiah 00415 SBIN0006222 705 705 Processed 09/11/2023 7253920809 KRISHNAIAH KUMMARI ICICI BANK LTD(508534)
3 KALWAKURTHY TS-35-005-001-001/010016
(VELKATTA) 		3635005000NRG24310720230566049 31/07/2023 Thirpathamma 3635005WL023678 Thirpathamma 00415 SBIN0006222 564 564 Processed 09/11/2023 7253920797 NAKKAPOTU TIRUPATAMMA FINO PAYMENTS BANK LTD(608001)
4 KALWAKURTHY TS-35-005-001-001/010021
(VELKATTA) 		3635005000NRG24310720230566050 31/07/2023 Yadamma 3635005WL023678 Yadamma 00415 SBIN0006222 564 564 Processed 09/11/2023 7253920618 YADAMMA ICICI BANK LTD(508534)
5 KALWAKURTHY TS-35-005-001-001/010022
(VELKATTA) 		3635005000NRG24310720230566051 31/07/2023 Manemma 3635005WL023678 Manemma 00415 SBIN0006222 282 282 Processed 10/11/2023 7253920800 MS NUKAM MANEMMA STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-001-001/010023
(VELKATTA) 		3635005000NRG24310720230566052 31/07/2023 Tirupataiah 3635005WL023678 Tirupataiah 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920603 TIRUPATAIAH ICICI BANK LTD(508534)
7 KALWAKURTHY TS-35-005-001-001/010023
(VELKATTA) 		3635005000NRG24310720230566053 31/07/2023 Yasoda 3635005WL023678 Yasoda 00415 SBIN0006222 282 282 Processed 10/11/2023 7253920619 MS VANKESHWARAM YASHODHA STATE BANK OF INDIA(508548)
8 KALWAKURTHY TS-35-005-001-001/010024
(VELKATTA) 		3635005000NRG24310720230566054 31/07/2023 Mallaiah 3635005WL023678 Mallaiah 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920796 MALLAIAH ICICI BANK LTD(508534)
9 KALWAKURTHY TS-35-005-001-001/010026
(VELKATTA) 		3635005000NRG24310720230566055 31/07/2023 Sailu 3635005WL023678 Sailu 00415 SBIN0006222 846 846 Processed 10/11/2023 7253920736 MR SAYUL YERKALI STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-001-001/010029
(VELKATTA) 		3635005000NRG24310720230566056 31/07/2023 Balamma 3635005WL023678 Balamma 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920735 BALAMMA ERUKALI ICICI BANK LTD(508534)
11 KALWAKURTHY TS-35-005-001-001/010038
(VELKATTA) 		3635005000NRG24310720230566058 31/07/2023 Jangamma 3635005WL023678 Jangamma 00415 SBIN0006222 564 564 Processed 10/11/2023 7253920767 MS MERUGU JANGAMMA STATE BANK OF INDIA(508548)
12 KALWAKURTHY TS-35-005-001-001/010042
(VELKATTA) 		3635005000NRG24310720230566059 31/07/2023 Venkatamma 3635005WL023678 Venkatamma 00415 SBIN0006222 564 564 Processed 09/11/2023 7253920629 VENKATAMMA CHAKALI ICICI BANK LTD(508534)
13 KALWAKURTHY TS-35-005-001-001/010043
(VELKATTA) 		3635005000NRG24310720230566060 31/07/2023 Kashamma 3635005WL023678 Kashamma 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920727 CHILIKESHWARAM KASHAMMA UCO BANK(607066)
14 KALWAKURTHY TS-35-005-001-001/010055
(VELKATTA) 		3635005000NRG24310720230566062 31/07/2023 Veeraiah 3635005WL023678 Veeraiah 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920725 BALGAM ERAIAH UCO BANK(607066)
15 KALWAKURTHY TS-35-005-001-001/010072
(VELKATTA) 		3635005000NRG24310720230566065 31/07/2023 Krishnamma 3635005WL023678 Krishnamma 00415 SBIN0006222 423 423 Processed 09/11/2023 7253920732 BALGGAM KRISHNAMMA UCO BANK(607066)
16 KALWAKURTHY TS-35-005-001-001/010082
(VELKATTA) 		3635005000NRG24310720230566067 31/07/2023 Jangamma 3635005WL023678 Jangamma 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920731 JANGAMMA PUDURU ICICI BANK LTD(508534)
17 KALWAKURTHY TS-35-005-001-001/010082
(VELKATTA) 		3635005000NRG24310720230566066 31/07/2023 Yellaiah 3635005WL023678 Yellaiah 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920617 YELLAIAH PUDURI ICICI BANK LTD(508534)
18 KALWAKURTHY TS-35-005-001-001/010083
(VELKATTA) 		3635005000NRG24310720230566068 31/07/2023 Laxmamma 3635005WL023678 Laxmamma 00415 SBIN0006222 564 564 Processed 10/11/2023 7253920803 MS BARLA LAXMAMMA STATE BANK OF INDIA(508548)
19 KALWAKURTHY TS-35-005-001-001/010095
(VELKATTA) 		3635005000NRG24310720230566070 31/07/2023 Yellamma 3635005WL023678 Yellamma 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920620 YELLAMMA ICICI BANK LTD(508534)
20 KALWAKURTHY TS-35-005-001-001/010115
(VELKATTA) 		3635005000NRG24310720230566071 31/07/2023 Janagaiah 3635005WL023678 Janagaiah 00415 SBIN0006222 705 705 Processed 09/11/2023 7253920616 MATTA JANGAIAH FINO PAYMENTS BANK LTD(608001)
21 KALWAKURTHY TS-35-005-001-001/010125
(VELKATTA) 		3635005000NRG24310720230566072 31/07/2023 Balakistamma 3635005WL023678 Balakistamma 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920768 BALAKISTAMMA KATTI ICICI BANK LTD(508534)
22 KALWAKURTHY TS-35-005-001-001/010129
(VELKATTA) 		3635005000NRG24310720230566073 31/07/2023 Kotamma 3635005WL023678 Kotamma 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920728 KOTAMMA POLLE PALLY ICICI BANK LTD(508534)
23 KALWAKURTHY TS-35-005-001-001/010141
(VELKATTA) 		3635005000NRG24310720230566075 31/07/2023 Yellamma 3635005WL023678 Yellamma 00415 SBIN0006222 705 705 Processed 09/11/2023 7253920606 POODIRI YELLAMMA UCO BANK(607066)
24 KALWAKURTHY TS-35-005-001-001/010143
(VELKATTA) 		3635005000NRG24310720230566077 31/07/2023 Laxmidevi 3635005WL023678 Laxmidevi 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920771 PEDDINTI LAKSHMIDEVI UCO BANK(607066)
25 KALWAKURTHY TS-35-005-001-001/010148
(VELKATTA) 		3635005000NRG24310720230566078 31/07/2023 Jangaiah 3635005WL023678 Jangaiah 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920805 JANGAIAH MADHE ICICI BANK LTD(508534)
26 KALWAKURTHY TS-35-005-001-001/010148
(VELKATTA) 		3635005000NRG24310720230566079 31/07/2023 Shantamma 3635005WL023678 Shantamma 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920806 SHANTAMMA MESRI ICICI BANK LTD(508534)
27 KALWAKURTHY TS-35-005-001-001/010149
(VELKATTA) 		3635005000NRG24310720230566080 31/07/2023 Chennamma 3635005WL023678 Chennamma 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920601 KAMATAM CHENNAMMA UCO BANK(607066)
28 KALWAKURTHY TS-35-005-001-001/010165
(VELKATTA) 		3635005000NRG24310720230566081 31/07/2023 Alivela 3635005WL023678 Alivela 00415 SBIN0006222 564 564 Processed 10/11/2023 7253920602 MS NUKAM ALIVELA STATE BANK OF INDIA(508548)
29 KALWAKURTHY TS-35-005-001-001/010171
(VELKATTA) 		3635005000NRG24310720230566082 31/07/2023 Naagamma 3635005WL023678 Naagamma 00415 SBIN0006222 564 564 Processed 09/11/2023 7253920600 NAAGAMMA KALA ICICI BANK LTD(508534)
30 KALWAKURTHY TS-35-005-001-001/010172
(VELKATTA) 		3635005000NRG24310720230566083 31/07/2023 Venkataiah 3635005WL023678 Venkataiah 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920623 VENKATAIAH KAALA ICICI BANK LTD(508534)
31 KALWAKURTHY TS-35-005-001-001/010172
(VELKATTA) 		3635005000NRG24310720230566084 31/07/2023 Yadamma 3635005WL023678 Yadamma 00415 SBIN0006222 846 846 Processed 10/11/2023 7253920730 MS YADHAMMA KALLA STATE BANK OF INDIA(508548)
32 KALWAKURTHY TS-35-005-001-001/010175
(VELKATTA) 		3635005000NRG24310720230566087 31/07/2023 Anitha 3635005WL023678 Anitha 00415 SBIN0006222 564 564 Processed 09/11/2023 7253920636 NUKAM ANITHA UCO BANK(607066)
33 KALWAKURTHY TS-35-005-001-001/010175
(VELKATTA) 		3635005000NRG24310720230566086 31/07/2023 Srinu 3635005WL023678 Srinu 00415 SBIN0006222 282 282 Processed 09/11/2023 7253920627 NUKAM SRINIVASULU ICICI BANK LTD(508534)
34 KALWAKURTHY TS-35-005-001-001/010183
(VELKATTA) 		3635005000NRG24310720230566089 31/07/2023 Shanthamma 3635005WL023678 Shanthamma 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920810 SHANTHAMMA K ICICI BANK LTD(508534)
35 KALWAKURTHY TS-35-005-001-001/010188
(VELKATTA) 		3635005000NRG24310720230566090 31/07/2023 Pentaiah 3635005WL023678 Pentaiah 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920642 CHINTHAKAYALA PENTAIAH FINO PAYMENTS BANK LTD(608001)
36 KALWAKURTHY TS-35-005-001-001/010189
(VELKATTA) 		3635005000NRG24310720230566091 31/07/2023 Krishnamma 3635005WL023678 Krishnamma 00415 SBIN0006222 423 423 Processed 09/11/2023 7253920773 KANTAM KRISHNAMMA FINO PAYMENTS BANK LTD(608001)
37 KALWAKURTHY TS-35-005-001-001/010189
(VELKATTA) 		3635005000NRG24310720230566092 31/07/2023 Pedda Galanna 3635005WL023678 Pedda Galanna 00415 SBIN0006222 282 282 Processed 09/11/2023 7253920743 KANTAM PEDDA GALAIAH UCO BANK(607066)
38 KALWAKURTHY TS-35-005-001-001/010190
(VELKATTA) 		3635005000NRG24310720230566094 31/07/2023 Krishnaiah 3635005WL023678 Krishnaiah 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920807 KRISHNAIAH PEDDINTI ICICI BANK LTD(508534)
39 KALWAKURTHY TS-35-005-001-001/010190
(VELKATTA) 		3635005000NRG24310720230566093 31/07/2023 Venkatamma 3635005WL023678 Venkatamma 00415 SBIN0006222 564 564 Processed 10/11/2023 7253920745 MS VENKATAMMA PEDDINTI STATE BANK OF INDIA(508548)
40 KALWAKURTHY TS-35-005-001-001/010204
(VELKATTA) 		3635005000NRG24310720230566097 31/07/2023 Kalamma 3635005WL023678 Kalamma 00415 SBIN0006222 705 705 Processed 09/11/2023 7253920769 NALLAVOLU KUMMARI CHANDRAKALAMMA UCO BANK(607066)
41 KALWAKURTHY TS-35-005-001-001/010239
(VELKATTA) 		3635005000NRG24310720230566100 31/07/2023 Shaanthamma 3635005WL023678 Shaanthamma 00415 SBIN0006222 705 705 Processed 09/11/2023 7253920614 SHAANTHAMMA THALLA ICICI BANK LTD(508534)
42 KALWAKURTHY TS-35-005-001-001/010263
(VELKATTA) 		3635005000NRG24310720230566101 31/07/2023 Venkatamma 3635005WL023678 Venkatamma 00415 SBIN0006222 846 846 Processed 10/11/2023 7253920621 MS KANTAM VENKATAMMA STATE BANK OF INDIA(508548)
43 KALWAKURTHY TS-35-005-001-001/010266
(VELKATTA) 		3635005000NRG24310720230566102 31/07/2023 Krishnaiah 3635005WL023678 Krishnaiah 00415 SBIN0006222 705 705 Processed 09/11/2023 7253920726 KRISHNAIAH MADE ICICI BANK LTD(508534)
44 KALWAKURTHY TS-35-005-001-001/010267
(VELKATTA) 		3635005000NRG24310720230566103 31/07/2023 Narsamma 3635005WL023678 Narsamma 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920799 NARSAMMA BAGARI ICICI BANK LTD(508534)
45 KALWAKURTHY TS-35-005-001-001/010343
(VELKATTA) 		3635005000NRG24310720230566104 31/07/2023 Bucchamma 3635005WL023678 Bucchamma 00415 SBIN0006222 705 705 Processed 09/11/2023 7253920637 BUCCHAMMA ICICI BANK LTD(508534)
46 KALWAKURTHY TS-35-005-001-001/010371
(VELKATTA) 		3635005000NRG24310720230566105 31/07/2023 Kurvamma 3635005WL023678 Kurvamma 00415 SBIN0006222 282 282 Processed 09/11/2023 7253920774 KANTAM KURUVAMMA FINO PAYMENTS BANK LTD(608001)
47 KALWAKURTHY TS-35-005-001-001/010424
(VELKATTA) 		3635005000NRG24310720230566106 31/07/2023 Masamma 3635005WL023678 Masamma 00415 SBIN0006222 705 705 Processed 09/11/2023 7253920801 KAMMA MASAMMA UCO BANK(607066)
48 KALWAKURTHY TS-35-005-001-001/010436
(VELKATTA) 		3635005000NRG24310720230566108 31/07/2023 Renuka 3635005WL023678 Renuka 00415 SBIN0006222 423 423 Processed 09/11/2023 7253920746 PURUDU RENUKA UCO BANK(607066)
49 KALWAKURTHY TS-35-005-001-001/010448
(VELKATTA) 		3635005000NRG24310720230566110 31/07/2023 Manemma 3635005WL023678 Manemma 00415 SBIN0006222 423 423 Processed 09/11/2023 7253920808 MATTA MANEMMA UCO BANK(607066)
50 KALWAKURTHY TS-35-005-001-001/010460
(VELKATTA) 		3635005000NRG24310720230566112 31/07/2023 Bal Reddy 3635005WL023678 Bal Reddy 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920798 BAL REDDY BATTINI ICICI BANK LTD(508534)
51 KALWAKURTHY TS-35-005-001-001/010468
(VELKATTA) 		3635005000NRG24310720230566113 31/07/2023 Venamma 3635005WL023678 Venamma 00415 SBIN0006222 705 705 Processed 09/11/2023 7253920624 KUMMARI VENAMMA UCO BANK(607066)
52 KALWAKURTHY TS-35-005-001-001/010529
(VELKATTA) 		3635005000NRG24310720230566118 31/07/2023 Radha 3635005WL023678 Radha 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920776 NUKAM RADHA UCO BANK(607066)
53 KALWAKURTHY TS-35-005-001-001/010535
(VELKATTA) 		3635005000NRG24310720230566120 31/07/2023 Chittamma 3635005WL023678 Chittamma 00415 SBIN0006222 846 846 Processed 10/11/2023 7253920628 MRS NUKAM CHITTEMMA STATE BANK OF INDIA(508548)
54 KALWAKURTHY TS-35-005-001-001/010540
(VELKATTA) 		3635005000NRG24310720230566121 31/07/2023 Venkataiah 3635005WL023678 Venkataiah 00415 SBIN0006222 564 564 Processed 09/11/2023 7253920717 KANTAM VENKATAIAH UCO BANK(607066)
55 KALWAKURTHY TS-35-005-001-001/010547
(VELKATTA) 		3635005000NRG24310720230566122 31/07/2023 Radha 3635005WL023678 Radha 00415 SBIN0006222 846 846 Processed 10/11/2023 7253920639 MS NAKKAPOTHU RADHA STATE BANK OF INDIA(508548)
56 KALWAKURTHY TS-35-005-001-001/010548
(VELKATTA) 		3635005000NRG24310720230566123 31/07/2023 Yadamma 3635005WL023678 Yadamma 00415 SBIN0006222 846 846 Processed 09/11/2023 7253920615 KANTAM YADAMMA FINO PAYMENTS BANK LTD(608001)
57 KALWAKURTHY TS-35-005-001-001/010558
(VELKATTA) 		3635005000NRG24310720230566127 31/07/2023 bandigaiah 3635005WL023678 bandigaiah 00415 SBIN0006222 846 846 Processed 10/11/2023 7253920578 MR BANDIGAIAH CHINTHAKAYALA STATE BANK OF INDIA(508548)
58 KALWAKURTHY TS-35-005-001-001/010560
(VELKATTA) 		3635005000NRG24310720230566129 31/07/2023 Bangaraiah 3635005WL023678 Bangaraiah 00415 SBIN0006222 705 705 Processed 09/11/2023 7253920802 Nukam Bangaraiah FINO PAYMENTS BANK LTD(608001)
59 KALWAKURTHY TS-35-005-002-002/010002
(VENKATAPOOR) 		3635005000NRG24310720230565514 31/07/2023 Sugunamma 3635005WL023651 Sugunamma 00415 SBIN0006222 323 323 Processed 10/11/2023 7253920791 MS POTHUGANTI SUGUNAMMA STATE BANK OF INDIA(508548)
60 KALWAKURTHY TS-35-005-002-002/010003
(VENKATAPOOR) 		3635005000NRG24310720230565515 31/07/2023 Samtamma 3635005WL023651 Samtamma 00415 SBIN0006222 323 323 Processed 10/11/2023 7253920749 MS SHAMANTHA RAPOTHU STATE BANK OF INDIA(508548)
61 KALWAKURTHY TS-35-005-002-002/010005
(VENKATAPOOR) 		3635005000NRG24310720230565517 31/07/2023 Alivelu 3635005WL023651 Alivelu 00415 SBIN0006222 323 323 Processed 10/11/2023 7253920737 MRS ALIVELU TAPETA STATE BANK OF INDIA(508548)
62 KALWAKURTHY TS-35-005-002-002/010005
(VENKATAPOOR) 		3635005000NRG24310720230565516 31/07/2023 Jamgayya 3635005WL023651 Jamgayya 00415 SBIN0006222 323 323 Processed 10/11/2023 7253920760 MR JANGAIAH THAPETA STATE BANK OF INDIA(508548)
63 KALWAKURTHY TS-35-005-002-002/010009
(VENKATAPOOR) 		3635005000NRG24310720230565520 31/07/2023 Amruthamma 3635005WL023651 Amruthamma 00415 SBIN0006222 162 162 Processed 09/11/2023 7253920607 Mrs. SIMMULA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KALWAKURTHY TS-35-005-002-002/010014
(VENKATAPOOR) 		3635005000NRG24310720230565521 31/07/2023 Anjamma 3635005WL023651 Anjamma 00415 SBIN0006222 485 485 Processed 10/11/2023 7253920781 MS ORSU ANJAMMA STATE BANK OF INDIA(508548)
65 KALWAKURTHY TS-35-005-002-002/010016
(VENKATAPOOR) 		3635005000NRG24310720230565522 31/07/2023 Jayamma 3635005WL023651 Jayamma 00415 SBIN0006222 323 323 Processed 10/11/2023 7253920766 MS JAYAMMA MAYANI STATE BANK OF INDIA(508548)
66 KALWAKURTHY TS-35-005-002-002/010020
(VENKATAPOOR) 		3635005000NRG24310720230565527 31/07/2023 Alivelu 3635005WL023651 Alivelu 00415 SBIN0006222 162 162 Processed 10/11/2023 7253920605 MS SHIRIGE ALIVELU STATE BANK OF INDIA(508548)
67 KALWAKURTHY TS-35-005-002-002/010020
(VENKATAPOOR) 		3635005000NRG24310720230565526 31/07/2023 Lingamaiah 3635005WL023651 Lingamaiah 00415 SBIN0006222 162 162 Processed 10/11/2023 7253920758 MR LINGAMAIAH SIREGE STATE BANK OF INDIA(508548)
68 KALWAKURTHY TS-35-005-002-002/010022
(VENKATAPOOR) 		3635005000NRG24310720230565528 31/07/2023 Chendramma 3635005WL023651 Chendramma 00415 SBIN0006222 323 323 Processed 10/11/2023 7253920755 MS CHANDRAMMA KOPPULA STATE BANK OF INDIA(508548)
69 KALWAKURTHY TS-35-005-002-002/010025
(VENKATAPOOR) 		3635005000NRG24310720230565531 31/07/2023 Shanathamma 3635005WL023651 Shanathamma 00415 SBIN0006222 646 646 Processed 10/11/2023 7253920718 MRS AITEPAGA SHANTHAMMA STATE BANK OF INDIA(508548)
70 KALWAKURTHY TS-35-005-002-002/010026
(VENKATAPOOR) 		3635005000NRG24310720230565532 31/07/2023 Shantamma 3635005WL023651 Shantamma 00415 SBIN0006222 323 323 Processed 10/11/2023 7253920777 MS AYITHAPAGA SHANTHAMMA STATE BANK OF INDIA(508548)
71 KALWAKURTHY TS-35-005-002-002/010031
(VENKATAPOOR) 		3635005000NRG24310720230565534 31/07/2023 Venkataiah 3635005WL023651 Venkataiah 00415 SBIN0006222 162 162 Rejected 09/11/2023 7253920647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KALWAKURTHY TS-35-005-002-002/010036
(VENKATAPOOR) 		3635005000NRG24310720230565536 31/07/2023 Jangamma 3635005WL023651 Jangamma 00415 SBIN0006222 323 323 Processed 10/11/2023 7253920793 MS KODIPARTHI JANGAMMA STATE BANK OF INDIA(508548)
73 KALWAKURTHY TS-35-005-002-002/010037
(VENKATAPOOR) 		3635005000NRG24310720230565537 31/07/2023 Haimavathi 3635005WL023651 Haimavathi 00415 SBIN0006222 323 323 Processed 10/11/2023 7253920772 MRS HAIMAVATHI MASHAMONI STATE BANK OF INDIA(508548)
74 KALWAKURTHY TS-35-005-002-002/010042
(VENKATAPOOR) 		3635005000NRG24310720230565541 31/07/2023 Yellamma 3635005WL023651 Yellamma 00415 SBIN0006222 646 646 Processed 10/11/2023 7253920741 MS YELLAMMA POTHUGANTI STATE BANK OF INDIA(508548)
75 KALWAKURTHY TS-35-005-002-002/010044
(VENKATAPOOR) 		3635005000NRG24310720230565543 31/07/2023 Venkatamma 3635005WL023651 Venkatamma 00415 SBIN0006222 808 808 Processed 10/11/2023 7253920762 MS VENKATAMMA POTHUGANTI STATE BANK OF INDIA(508548)
76 KALWAKURTHY TS-35-005-002-002/010046
(VENKATAPOOR) 		3635005000NRG24310720230565545 31/07/2023 Radhika 3635005WL023651 Radhika 00415 SBIN0006222 162 162 Processed 10/11/2023 7253920753 MS RADHIKA POTHUGANTI STATE BANK OF INDIA(508548)
77 KALWAKURTHY TS-35-005-002-002/010047
(VENKATAPOOR) 		3635005000NRG24310720230565546 31/07/2023 Lingamma 3635005WL023651 Lingamma 00415 SBIN0006222 485 485 Processed 10/11/2023 7253920646 MRS LINGAMMA POTHUGANTI STATE BANK OF INDIA(508548)
78 KALWAKURTHY TS-35-005-002-002/010051
(VENKATAPOOR) 		3635005000NRG24310720230565547 31/07/2023 Venkatamma 3635005WL023651 Venkatamma 00415 SBIN0006222 162 162 Processed 10/11/2023 7253920790 MS POTHUGANTI VENKATAMMA STATE BANK OF INDIA(508548)
79 KALWAKURTHY TS-35-005-002-002/010053
(VENKATAPOOR) 		3635005000NRG24310720230565550 31/07/2023 Bujjamma 3635005WL023651 Bujjamma 00415 SBIN0006222 646 646 Processed 10/11/2023 7253920734 MRS BOJJAMMA POTUGANTI STATE BANK OF INDIA(508548)
80 KALWAKURTHY TS-35-005-002-002/010053
(VENKATAPOOR) 		3635005000NRG24310720230565549 31/07/2023 Hanmanthu 3635005WL023651 Hanmanthu 00415 SBIN0006222 485 485 Processed 10/11/2023 7253920759 MR HANUMANTHU POTHUGANTI STATE BANK OF INDIA(508548)
81 KALWAKURTHY TS-35-005-002-002/010058
(VENKATAPOOR) 		3635005000NRG24310720230565552 31/07/2023 Balamaisamma 3635005WL023651 Balamaisamma 00415 SBIN0006222 485 485 Processed 09/11/2023 7253920754 POTHUGANTI BALA MAISAMMA FINO PAYMENTS BANK LTD(608001)
82 KALWAKURTHY TS-35-005-002-002/010060
(VENKATAPOOR) 		3635005000NRG24310720230565554 31/07/2023 Vemkatayya 3635005WL023651 Vemkatayya 00415 SBIN0006222 323 323 Processed 09/11/2023 7253920792 Mr. NUKAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KALWAKURTHY TS-35-005-002-002/010063
(VENKATAPOOR) 		3635005000NRG24310720230565557 31/07/2023 Sudharshanamma 3635005WL023651 Sudharshanamma 00415 SBIN0006222 808 808 Processed 10/11/2023 7253920742 MS SUDHARSHANAMMA MAYANI STATE BANK OF INDIA(508548)
84 KALWAKURTHY TS-35-005-002-002/010063
(VENKATAPOOR) 		3635005000NRG24310720230565556 31/07/2023 Venkataiah 3635005WL023651 Venkataiah 00415 SBIN0006222 808 808 Processed 10/11/2023 7253920811 MRS VENKATAIAH MAYANI STATE BANK OF INDIA(508548)
85 KALWAKURTHY TS-35-005-002-002/010070
(VENKATAPOOR) 		3635005000NRG24310720230565560 31/07/2023 Venkataiah 3635005WL023651 Venkataiah 00415 SBIN0006222 485 485 Processed 10/11/2023 7253920756 MR VENKATAIAH POTHUGANTI STATE BANK OF INDIA(508548)
86 KALWAKURTHY TS-35-005-002-002/010071
(VENKATAPOOR) 		3635005000NRG24310720230565561 31/07/2023 Krishnaiah 3635005WL023651 Krishnaiah 00415 SBIN0006222 485 485 Processed 10/11/2023 7253920779 MR POTHUGANTI KRISHNAIAH STATE BANK OF INDIA(508548)
87 KALWAKURTHY TS-35-005-002-002/010077
(VENKATAPOOR) 		3635005000NRG24310720230565563 31/07/2023 Achamma 3635005WL023651 Achamma 00415 SBIN0006222 323 323 Processed 10/11/2023 7253920785 MS SANGAIPETA ACHAMMA STATE BANK OF INDIA(508548)
88 KALWAKURTHY TS-35-005-002-002/010078
(VENKATAPOOR) 		3635005000NRG24310720230565564 31/07/2023 Venkatamma 3635005WL023651 Venkatamma 00415 SBIN0006222 162 162 Processed 10/11/2023 7253920645 MRS SANGAYAPETA VENKATAMMA STATE BANK OF INDIA(508548)
89 KALWAKURTHY TS-35-005-002-002/010080
(VENKATAPOOR) 		3635005000NRG24310720230565566 31/07/2023 Anjalamma 3635005WL023651 Anjalamma 00415 SBIN0006222 323 323 Processed 10/11/2023 7253920576 MS ANJAMMA POTHUGANTI STATE BANK OF INDIA(508548)
90 KALWAKURTHY TS-35-005-002-002/010080
(VENKATAPOOR) 		3635005000NRG24310720230565565 31/07/2023 Chandraiah 3635005WL023651 Chandraiah 00415 SBIN0006222 646 646 Processed 10/11/2023 7253920751 MR CHANDRAIAH POTHUGANTI STATE BANK OF INDIA(508548)
91 KALWAKURTHY TS-35-005-002-002/010081
(VENKATAPOOR) 		3635005000NRG24310720230565567 31/07/2023 Laxmamma 3635005WL023651 Laxmamma 00415 SBIN0006222 485 485 Processed 10/11/2023 7253920780 MS POTHUGANTI LAXMAMMA STATE BANK OF INDIA(508548)
92 KALWAKURTHY TS-35-005-002-002/010084
(VENKATAPOOR) 		3635005000NRG24310720230565568 31/07/2023 Venkatamma 3635005WL023651 Venkatamma 00415 SBIN0006222 323 323 Processed 10/11/2023 7253920748 MS VENKATAMMA SANGIPETA STATE BANK OF INDIA(508548)
93 KALWAKURTHY TS-35-005-002-002/010087
(VENKATAPOOR) 		3635005000NRG24310720230565569 31/07/2023 Mallamma 3635005WL023651 Mallamma 00415 SBIN0006222 646 646 Processed 10/11/2023 7253920787 MS NALLABOTHULA MALLAMMA STATE BANK OF INDIA(508548)
94 KALWAKURTHY TS-35-005-002-002/010096
(VENKATAPOOR) 		3635005000NRG24310720230565572 31/07/2023 Yadaiah 3635005WL023651 Yadaiah 00415 SBIN0006222 323 323 Processed 10/11/2023 7253920761 MR YADHAIAH MAYANI STATE BANK OF INDIA(508548)
95 KALWAKURTHY TS-35-005-002-002/010109
(VENKATAPOOR) 		3635005000NRG24310720230565579 31/07/2023 Balaiah 3635005WL023651 Balaiah 00415 SBIN0006222 646 646 Processed 10/11/2023 7253920789 MR DAYYALA BALAIAH STATE BANK OF INDIA(508548)
96 KALWAKURTHY TS-35-005-002-002/010179
(VENKATAPOOR) 		3635005000NRG24310720230565581 31/07/2023 Bakkamma 3635005WL023651 Bakkamma 00415 SBIN0006222 646 646 Processed 10/11/2023 7253920610 MS DAYYALA BAKKAMMA STATE BANK OF INDIA(508548)
97 KALWAKURTHY TS-35-005-002-002/010179
(VENKATAPOOR) 		3635005000NRG24310720230565580 31/07/2023 Mallaiah 3635005WL023651 Mallaiah 00415 SBIN0006222 646 646 Processed 10/11/2023 7253920625 MR DAYYALA MALLAIAH STATE BANK OF INDIA(508548)
98 KALWAKURTHY TS-35-005-002-002/010180
(VENKATAPOOR) 		3635005000NRG24310720230565583 31/07/2023 Venkataiah 3635005WL023651 Venkataiah 00415 SBIN0006222 646 646 Processed 09/11/2023 7253920579 DAYALA VENKATAIAH UNION BANK OF INDIA(508500)
99 KALWAKURTHY TS-35-005-002-002/010181
(VENKATAPOOR) 		3635005000NRG24310720230565584 31/07/2023 Parvatamma 3635005WL023651 Parvatamma 00415 SBIN0006222 646 646 Processed 10/11/2023 7253920577 MRS DAYYALA PARVATAMMA STATE BANK OF INDIA(508548)
100 KALWAKURTHY TS-35-005-002-002/010213
(VENKATAPOOR) 		3635005000NRG24310720230565588 31/07/2023 Radamma 3635005WL023651 Radamma 00415 SBIN0006222 646 646 Processed 10/11/2023 7253920757 MS RADHAMMA MANGALAGIRI STATE BANK OF INDIA(508548)
101 KALWAKURTHY TS-35-005-002-002/010216
(VENKATAPOOR) 		3635005000NRG24310720230565589 31/07/2023 Bouramma 3635005WL023651 Bouramma 00415 SBIN0006222 485 485 Processed 10/11/2023 7253920794 MRS DAYYALA BOURAMMA STATE BANK OF INDIA(508548)
102 KALWAKURTHY TS-35-005-002-002/010222
(VENKATAPOOR) 		3635005000NRG24310720230565591 31/07/2023 Yadamma 3635005WL023651 Yadamma 00415 SBIN0006222 485 485 Processed 10/11/2023 7253920786 MS VALIGE YADHAMMA STATE BANK OF INDIA(508548)
103 KALWAKURTHY TS-35-005-002-002/010225
(VENKATAPOOR) 		3635005000NRG24310720230565592 31/07/2023 Ellaiah 3635005WL023651 Ellaiah 00415 SBIN0006222 646 646 Processed 10/11/2023 7253920778 MR JOGU YELLAIAH STATE BANK OF INDIA(508548)
104 KALWAKURTHY TS-35-005-002-002/010245
(VENKATAPOOR) 		3635005000NRG24310720230565594 31/07/2023 Mohan Reddy 3635005WL023651 Mohan Reddy 00415 SBIN0006222 485 485 Processed 10/11/2023 7253920635 MR KAYATHI MOHANREDDY STATE BANK OF INDIA(508548)
105 KALWAKURTHY TS-35-005-002-002/010260
(VENKATAPOOR) 		3635005000NRG24310720230565595 31/07/2023 Kavitha 3635005WL023651 Kavitha 00415 SBIN0006222 323 323 Processed 09/11/2023 7253920634 Mrs. POTUGANTI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KALWAKURTHY TS-35-005-002-002/010263
(VENKATAPOOR) 		3635005000NRG24310720230565596 31/07/2023 VALIGE BALAMMA 3635005WL023651 VALIGE BALAMMA 00415 SBIN0006222 808 808 Processed 10/11/2023 7253920775 MRS BALAMMA VALIGA STATE BANK OF INDIA(508548)
107 KALWAKURTHY TS-35-005-002-002/010276
(VENKATAPOOR) 		3635005000NRG24310720230565598 31/07/2023 Alivela 3635005WL023651 Alivela 00415 SBIN0006222 323 323 Processed 10/11/2023 7253920720 MS ALIVELU CHENDAMALA STATE BANK OF INDIA(508548)
108 KALWAKURTHY TS-35-005-002-002/010281
(VENKATAPOOR) 		3635005000NRG24310720230565599 31/07/2023 Panduranga Reddy 3635005WL023651 Panduranga Reddy 00415 SBIN0006222 485 485 Processed 10/11/2023 7253920580 MR BANDELA PANDU RANGA REDDY STATE BANK OF INDIA(508548)
109 KALWAKURTHY TS-35-005-002-002/010281
(VENKATAPOOR) 		3635005000NRG24310720230565600 31/07/2023 Sharada 3635005WL023651 Sharada 00415 SBIN0006222 485 485 Processed 10/11/2023 7253920739 MRS BANDELA SHARADA STATE BANK OF INDIA(508548)
110 KALWAKURTHY TS-35-005-002-002/010300
(VENKATAPOOR) 		3635005000NRG24310720230565605 31/07/2023 Baramma 3635005WL023651 Baramma 00415 SBIN0006222 323 323 Processed 10/11/2023 7253920782 MS AYITHEPAGA BARAMMA STATE BANK OF INDIA(508548)
111 KALWAKURTHY TS-35-005-002-002/010304
(VENKATAPOOR) 		3635005000NRG24310720230565607 31/07/2023 Prabavati 3635005WL023651 Prabavati 00415 SBIN0006222 485 485 Processed 10/11/2023 7253920613 MS KODIPARTHI PRABHAVATHI STATE BANK OF INDIA(508548)
112 KALWAKURTHY TS-35-005-002-002/010308
(VENKATAPOOR) 		3635005000NRG24310720230565608 31/07/2023 Mallamma 3635005WL023651 Mallamma 00415 SBIN0006222 646 646 Processed 10/11/2023 7253920812 MS MALLAMMA SIRIGE STATE BANK OF INDIA(508548)
113 KALWAKURTHY TS-35-005-002-002/010309
(VENKATAPOOR) 		3635005000NRG24310720230565609 31/07/2023 Raani 3635005WL023651 Raani 00415 SBIN0006222 162 162 Processed 10/11/2023 7253920783 MS SIRIGE RANI STATE BANK OF INDIA(508548)
114 KALWAKURTHY TS-35-005-002-002/010319
(VENKATAPOOR) 		3635005000NRG24310720230565611 31/07/2023 Chennamma 3635005WL023651 Chennamma 00415 SBIN0006222 323 323 Processed 10/11/2023 7253920631 MS CHANDAMAMA CHENNAMMA STATE BANK OF INDIA(508548)
115 KALWAKURTHY TS-35-005-002-002/010328
(VENKATAPOOR) 		3635005000NRG24310720230565613 31/07/2023 Arunamma 3635005WL023651 Arunamma 00415 SBIN0006222 485 485 Processed 10/11/2023 7253920765 MRS ARUNAMMA KODIPARTHI STATE BANK OF INDIA(508548)
116 KALWAKURTHY TS-35-005-002-002/010328
(VENKATAPOOR) 		3635005000NRG24310720230565612 31/07/2023 Ramreddy 3635005WL023651 Ramreddy 00415 SBIN0006222 646 646 Processed 09/11/2023 7253920764 KODIPARTHY RAM REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
117 KALWAKURTHY TS-35-005-002-002/010330
(VENKATAPOOR) 		3635005000NRG24310720230565614 31/07/2023 Venkatamma 3635005WL023651 Venkatamma 00415 SBIN0006222 323 323 Processed 10/11/2023 7253920770 MS MAYANI VENKATAMMA STATE BANK OF INDIA(508548)
118 KALWAKURTHY TS-35-005-002-002/010333
(VENKATAPOOR) 		3635005000NRG24310720230565615 31/07/2023 Ajay 3635005WL023651 Ajay 00415 SBIN0006222 646 646 Processed 09/11/2023 7253920738 DAYYALA AJEY CANARA BANK(508532)
119 KALWAKURTHY TS-35-005-002-002/010333
(VENKATAPOOR) 		3635005000NRG24310720230565616 31/07/2023 Saidamma 3635005WL023651 Saidamma 00415 SBIN0006222 646 646 Processed 10/11/2023 7253920611 MISS SHIRIGE SAIDAMMA STATE BANK OF INDIA(508548)
120 KALWAKURTHY TS-35-005-002-002/010345
(VENKATAPOOR) 		3635005000NRG24310720230565125 31/07/2023 Manasa 3635005WL023644 Manasa 00415 SBIN0006222 1542 1542 Processed 10/11/2023 7253920638 MRS POTHUGANTI MANASA STATE BANK OF INDIA(508548)
121 KALWAKURTHY TS-35-005-002-002/010362
(VENKATAPOOR) 		3635005000NRG24310720230565617 31/07/2023 Mallesh 3635005WL023651 Mallesh 00415 SBIN0006222 323 323 Rejected 09/11/2023 7253920733 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 KALWAKURTHY TS-35-005-002-002/010364
(VENKATAPOOR) 		3635005000NRG24310720230565618 31/07/2023 Chamdrakala 3635005WL023651 Chamdrakala 00415 SBIN0006222 646 646 Processed 10/11/2023 7253920784 MS JOGU CHANDRAKALA STATE BANK OF INDIA(508548)
123 KALWAKURTHY TS-35-005-002-002/010370
(VENKATAPOOR) 		3635005000NRG24310720230565621 31/07/2023 Padma 3635005WL023651 Padma 00415 SBIN0006222 485 485 Processed 10/11/2023 7253920788 MS DAYYALA PADMA STATE BANK OF INDIA(508548)
124 KALWAKURTHY TS-35-005-002-002/010380
(VENKATAPOOR) 		3635005000NRG24310720230565625 31/07/2023 Pushpalatha 3635005WL023651 Pushpalatha 00415 SBIN0006222 323 323 Processed 10/11/2023 7253920795 MRS POTHUGANTI PUSHPALATHA STATE BANK OF INDIA(508548)
125 KALWAKURTHY TS-35-005-002-002/010382
(VENKATAPOOR) 		3635005000NRG24310720230565626 31/07/2023 padma 3635005WL023651 padma 00415 SBIN0006222 485 485 Processed 10/11/2023 7253920719 padma INDUSIND BANK(607189)
126 KALWAKURTHY TS-35-005-002-002/010394
(VENKATAPOOR) 		3635005000NRG24310720230565627 31/07/2023 Nagalaxmi 3635005WL023651 Nagalaxmi 00415 SBIN0006222 162 162 Processed 10/11/2023 7253920633 MS NALLABOTHULA NAGALAXMI STATE BANK OF INDIA(508548)
127 KALWAKURTHY TS-35-005-002-002/010396
(VENKATAPOOR) 		3635005000NRG24310720230565628 31/07/2023 Lingamma 3635005WL023651 Lingamma 00415 SBIN0006222 485 485 Processed 10/11/2023 7253920641 MISS SAMPANGI LINGAMMA STATE BANK OF INDIA(508548)
128 KALWAKURTHY TS-35-005-002-002/10405
(VENKATAPOOR) 		3635005000NRG24310720230565629 31/07/2023 Anjaneyulu 3635005WL023651 Anjaneyulu 00415 SBIN0006222 485 485 Processed 10/11/2023 7253920632 MR ANJANEYULU NALLABOTHULA STATE BANK OF INDIA(508548)
129 KALWAKURTHY TS-35-005-012-012/010192
(SUDDAKAL) 		3635005000NRG24310720230566207 31/07/2023 Bharathamma 3635005WL023684 Bharathamma 00415 SBIN0006222 541 541 Processed 10/11/2023 7253920744 MS VADDEMANU BHARATHAMMA STATE BANK OF INDIA(508548)
130 KALWAKURTHY TS-35-005-012-012/010249
(SUDDAKAL) 		3635005000NRG24310720230566211 31/07/2023 Damarla Lalitha 3635005WL023684 Damarla Lalitha 00415 SBIN0006222 541 541 Processed 09/11/2023 7253920644 DamarlaLalitha FINCARE SMALL FINANCE BANK LTD(608304)
131 KALWAKURTHY TS-35-005-012-012/010299
(SUDDAKAL) 		3635005000NRG24310720230566213 31/07/2023 Suvarna 3635005WL023684 Suvarna 00415 SBIN0006222 1082 1082 Processed 10/11/2023 7253920630 MS MANGALI SUVARNA STATE BANK OF INDIA(508548)
132 KALWAKURTHY TS-35-005-012-012/010316
(SUDDAKAL) 		3635005000NRG24310720230566215 31/07/2023 Chittemma 3635005WL023684 Chittemma 00415 SBIN0006222 541 541 Processed 10/11/2023 7253920622 MS ANANTHA CHITTEMMA STATE BANK OF INDIA(508548)
133 KALWAKURTHY TS-35-005-012-012/010317
(SUDDAKAL) 		3635005000NRG24310720230566216 31/07/2023 Ashok Reddy 3635005WL023684 Ashok Reddy 00415 SBIN0006222 811 811 Processed 09/11/2023 7253920747 BURRI ASHOK REDDY ICICI BANK LTD(508534)
134 KALWAKURTHY TS-35-005-012-012/10328
(SUDDAKAL) 		3635005000NRG24310720230566217 31/07/2023 G Alivelamma 3635005WL023684 G Alivelamma 00415 SBIN0006222 541 541 Processed 10/11/2023 7253920643 MS G ALIVELA STATE BANK OF INDIA(508548)
135 KALWAKURTHY TS-35-005-015-014/010079
(YELLI KAL) 		3635005000NRG24310720230565871 31/07/2023 Chennamma 3635005WL023666 Chennamma 00415 SBIN0006222 603 603 Processed 10/11/2023 7253920724 MISS CHENNAMMA GORATI STATE BANK OF INDIA(508548)
136 KALWAKURTHY TS-35-005-015-014/010107
(YELLI KAL) 		3635005000NRG24310720230565873 31/07/2023 Amkamma 3635005WL023666 Amkamma 00415 SBIN0006222 603 603 Processed 10/11/2023 7253920729 MISS ANKAMMA NIRATI STATE BANK OF INDIA(508548)
137 KALWAKURTHY TS-35-005-015-014/010806
(YELLI KAL) 		3635005000NRG24310720230565898 31/07/2023 Balakistaiah 3635005WL023666 Balakistaiah 00415 SBIN0006222 603 603 Processed 10/11/2023 7253920721 MR BALAKISHTAIAH DHADHAMONI STATE BANK OF INDIA(508548)
138 KALWAKURTHY TS-35-005-015-014/010806
(YELLI KAL) 		3635005000NRG24310720230565899 31/07/2023 Laxmamma 3635005WL023666 Laxmamma 00415 SBIN0006222 603 603 Processed 10/11/2023 7253920740 MRS LAKSHMAMMA DHADHAMONI STATE BANK OF INDIA(508548)
139 KALWAKURTHY TS-35-005-015-014/010838
(YELLI KAL) 		3635005000NRG24310720230565900 31/07/2023 krishnaveni 3635005WL023666 krishnaveni 00415 SBIN0006222 603 603 Processed 10/11/2023 7253920716 MRS DHODDI KRISHNAVENI STATE BANK OF INDIA(508548)
140 KALWAKURTHY TS-35-005-019-016/010521
(GUNDUR) 		3635005000NRG24310720230565639 31/07/2023 Renuka 3635005WL023652 Renuka 00415 SBIN0006222 1083 1083 Processed 10/11/2023 7253920750 MRS RENUKA BHASAMONI STATE BANK OF INDIA(508548)
141 KALWAKURTHY TS-35-005-022-001/010190
(BEKKARA) 		3635005000NRG24310720230565315 31/07/2023 Mounika 3635005WL023647 Mounika 00415 SBIN0006222 476 476 Processed 10/11/2023 7253920626 MRS MOUNIKA GORATI STATE BANK OF INDIA(508548)
142 KALWAKURTHY TS-35-005-022-001/010190
(BEKKARA) 		3635005000NRG24310720230565314 31/07/2023 Sathyanarayana 3635005WL023647 Sathyanarayana 00415 SBIN0006222 476 476 Processed 10/11/2023 7253920723 MR GORATI SATYANARAYANA STATE BANK OF INDIA(508548)
143 KALWAKURTHY TS-35-005-024-001/010154
(THARNIKAL TANDA) 		3635005000NRG24310720230566878 31/07/2023 sitya 3635005WL023729 sitya 00415 SBIN0006222 1542 1542 Processed 10/11/2023 7253920575 MR SITHYA RATHLAVATH STATE BANK OF INDIA(508548)
144 KALWAKURTHY TS-35-005-024-001/010166
(THARNIKAL TANDA) 		3635005000NRG24310720230566816 31/07/2023 Vasram 3635005WL023720 Vasram 00415 SBIN0006222 1260 1260 Processed 10/11/2023 7253920640 MR MUDAVATH VASURAM STATE BANK OF INDIA(508548)
145 KALWAKURTHY TS-35-005-024-001/010167
(THARNIKAL TANDA) 		3635005000NRG24310720230566817 31/07/2023 Devi 3635005WL023720 Devi 00415 SBIN0006222 1260 1260 Processed 09/11/2023 7253920763 Mrs. MUDAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KALWAKURTHY TS-35-005-025-001/010128
(VENKATAPOOR TANDA) 		3635005000NRG24310720230566180 31/07/2023 Srinivas 3635005WL023682 Srinivas 00415 SBIN0006222 1621 1621 Processed 10/11/2023 7253920604 MR ESLAVATH SREENIVAS STATE BANK OF INDIA(508548)
147 KALWAKURTHY TS-35-005-025-001/020007
(VENKATAPOOR TANDA) 		3635005000NRG24310720230566185 31/07/2023 Thodiya 3635005WL023682 Thodiya 00415 SBIN0006222 1351 1351 Processed 10/11/2023 7253920608 MR ESLAVATH THODYA STATE BANK OF INDIA(508548)
148 KALWAKURTHY TS-35-005-025-001/020013
(VENKATAPOOR TANDA) 		3635005000NRG24310720230566188 31/07/2023 Bikky 3635005WL023682 Bikky 00415 SBIN0006222 1621 1621 Processed 10/11/2023 7253920609 MS ESLAVATH BIKKI STATE BANK OF INDIA(508548)
149 KALWAKURTHY TS-35-005-025-001/020019
(VENKATAPOOR TANDA) 		3635005000NRG24310720230566189 31/07/2023 Laxman 3635005WL023682 Laxman 00415 SBIN0006222 1081 1081 Processed 10/11/2023 7253920752 MR ISLAVATH LAXMAN STATE BANK OF INDIA(508548)
150 KALWAKURTHY TS-35-005-025-001/020019
(VENKATAPOOR TANDA) 		3635005000NRG24310720230566190 31/07/2023 Saaplu 3635005WL023682 Saaplu 00415 SBIN0006222 1081 1081 Processed 10/11/2023 7253920722 MRS ISLAVATH CHAVALI STATE BANK OF INDIA(508548)
151 KALWAKURTHY TS-35-005-025-001/020058
(VENKATAPOOR TANDA) 		3635005000NRG24310720230566197 31/07/2023 Laxmi 3635005WL023682 Laxmi 00415 SBIN0006222 1621 1621 Processed 10/11/2023 7253920612 MS ESLAVATH LAXMI STATE BANK OF INDIA(508548)
SubTotal 94598 94598
152 KALWAKURTHY TS-35-005-001-001/010142
(VELKATTA) 		3635005000NRG24310720230566076 31/07/2023 Poshamma 3635005WL023678 Poshamma 00415 SBIN0020194 846 846 Processed 09/11/2023 7253920654 POODIRRI POSHAMMA ICICI BANK LTD(508534)
153 KALWAKURTHY TS-35-005-001-001/010554
(VELKATTA) 		3635005000NRG24310720230566125 31/07/2023 Rajitha 3635005WL023678 Rajitha 00415 SBIN0020194 846 846 Processed 09/11/2023 7253920655 PATNAM RAJITHA UCO BANK(607066)
154 KALWAKURTHY TS-35-005-002-002/010025
(VENKATAPOOR) 		3635005000NRG24310720230565530 31/07/2023 Krishnayya 3635005WL023651 Krishnayya 00415 SBIN0020194 323 323 Processed 10/11/2023 7253920652 MR AITHAPADHA KRISHNAIAH STATE BANK OF INDIA(508548)
155 KALWAKURTHY TS-35-005-002-002/010064
(VENKATAPOOR) 		3635005000NRG24310720230565558 31/07/2023 Srisailam 3635005WL023651 Srisailam 00415 SBIN0020194 646 646 Processed 10/11/2023 7253920653 MR SRISAILAM POTHUGANTI STATE BANK OF INDIA(508548)
SubTotal 2661 2661
156 KALWAKURTHY TS-35-005-001-001/010227
(VELKATTA) 		3635005000NRG24310720230566099 31/07/2023 Kalamma 3635005WL023678 Kalamma 00415 SBIN0021348 846 846 Processed 09/11/2023 7253920656 PUDUR KALAMMA UCO BANK(607066)
SubTotal 846 846
157 KALWAKURTHY TS-35-005-015-014/010803
(YELLI KAL) 		3635005000NRG24310720230565897 31/07/2023 Padma 3635005WL023666 Padma 00415 SBIN0021459 1005 1005 Processed 10/11/2023 7253920657 MRS JAKKULA PADMA STATE BANK OF INDIA(508548)
158 KALWAKURTHY TS-35-005-015-014/010803
(YELLI KAL) 		3635005000NRG24310720230565896 31/07/2023 VANKATAIAH 3635005WL023666 VANKATAIAH 00415 SBIN0021459 1005 1005 Processed 10/11/2023 7253920658 MR JAKKULA VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 2010 2010
159 KALWAKURTHY TS-35-005-001-001/010011
(VELKATTA) 		3635005000NRG24310720230566047 31/07/2023 Shankaraiah 3635005WL023678 Shankaraiah 00462 UCBA0001244 846 846 Processed 09/11/2023 7253920709 PONIMONI SHANKARAIAH UCO BANK(607066)
160 KALWAKURTHY TS-35-005-001-001/010036
(VELKATTA) 		3635005000NRG24310720230566057 31/07/2023 Anjamma 3635005WL023678 Anjamma 00462 UCBA0001244 846 846 Processed 09/11/2023 7253920589 ANJAMMA CHAKALI ICICI BANK LTD(508534)
161 KALWAKURTHY TS-35-005-001-001/010051
(VELKATTA) 		3635005000NRG24310720230566061 31/07/2023 Maibamma 3635005WL023678 Maibamma 00462 UCBA0001244 846 846 Processed 09/11/2023 7253920697 THALLA MAIBHAMMA UCO BANK(607066)
162 KALWAKURTHY TS-35-005-001-001/010058
(VELKATTA) 		3635005000NRG24310720230566063 31/07/2023 Pushpalatha 3635005WL023678 Pushpalatha 00462 UCBA0001244 846 846 Processed 09/11/2023 7253920705 K PUSHPALATHA UCO BANK(607066)
163 KALWAKURTHY TS-35-005-001-001/010060
(VELKATTA) 		3635005000NRG24310720230566064 31/07/2023 Ramulamma 3635005WL023678 Ramulamma 00462 UCBA0001244 846 846 Processed 09/11/2023 7253920699 RAMULAMMA MADE ICICI BANK LTD(508534)
164 KALWAKURTHY TS-35-005-001-001/010091
(VELKATTA) 		3635005000NRG24310720230566069 31/07/2023 Chennaiah 3635005WL023678 Chennaiah 00462 UCBA0001244 846 846 Processed 09/11/2023 7253920700 MADE CHENNAIAH UCO BANK(607066)
165 KALWAKURTHY TS-35-005-001-001/010138
(VELKATTA) 		3635005000NRG24310720230566074 31/07/2023 Shantamma 3635005WL023678 Shantamma 00462 UCBA0001244 705 705 Processed 09/11/2023 7253920706 SHANTAMMA PUDURU ICICI BANK LTD(508534)
166 KALWAKURTHY TS-35-005-001-001/010175
(VELKATTA) 		3635005000NRG24310720230566085 31/07/2023 Laxmamma 3635005WL023678 Laxmamma 00462 UCBA0001244 564 564 Processed 09/11/2023 7253920591 LAXMAMMA N ICICI BANK LTD(508534)
167 KALWAKURTHY TS-35-005-001-001/010176
(VELKATTA) 		3635005000NRG24310720230566088 31/07/2023 Thirupataiah 3635005WL023678 Thirupataiah 00462 UCBA0001244 705 705 Processed 09/11/2023 7253920695 NUKAM TIRUPATAIAH UCO BANK(607066)
168 KALWAKURTHY TS-35-005-001-001/010192
(VELKATTA) 		3635005000NRG24310720230566095 31/07/2023 Balamma 3635005WL023678 Balamma 00462 UCBA0001244 705 705 Processed 09/11/2023 7253920586 GADDAMEEDA BALAMMA FINO PAYMENTS BANK LTD(608001)
169 KALWAKURTHY TS-35-005-001-001/010197
(VELKATTA) 		3635005000NRG24310720230566096 31/07/2023 Balram 3635005WL023678 Balram 00462 UCBA0001244 846 846 Processed 09/11/2023 7253920593 VANGA BALRAM UCO BANK(607066)
170 KALWAKURTHY TS-35-005-001-001/010208
(VELKATTA) 		3635005000NRG24310720230566098 31/07/2023 Laxmamma 3635005WL023678 Laxmamma 00462 UCBA0001244 564 564 Processed 09/11/2023 7253920708 BYAGARI LAKSHMAMMA UCO BANK(607066)
171 KALWAKURTHY TS-35-005-001-001/010429
(VELKATTA) 		3635005000NRG24310720230566107 31/07/2023 Ramchandramma 3635005WL023678 Ramchandramma 00462 UCBA0001244 846 846 Processed 09/11/2023 7253920592 RAMCHANDRAMMA BALGAM ICICI BANK LTD(508534)
172 KALWAKURTHY TS-35-005-001-001/010444
(VELKATTA) 		3635005000NRG24310720230566109 31/07/2023 Anjamma 3635005WL023678 Anjamma 00462 UCBA0001244 282 282 Processed 09/11/2023 7253920703 TENGURI ANJAMMA UCO BANK(607066)
173 KALWAKURTHY TS-35-005-001-001/010450
(VELKATTA) 		3635005000NRG24310720230566111 31/07/2023 Aruna 3635005WL023678 Aruna 00462 UCBA0001244 846 846 Processed 09/11/2023 7253920590 KOTHAPALLI ARUNA UCO BANK(607066)
174 KALWAKURTHY TS-35-005-001-001/010469
(VELKATTA) 		3635005000NRG24310720230566114 31/07/2023 Arunamma 3635005WL023678 Arunamma 00462 UCBA0001244 564 564 Processed 09/11/2023 7253920585 K ARUNA ICICI BANK LTD(508534)
175 KALWAKURTHY TS-35-005-001-001/010495
(VELKATTA) 		3635005000NRG24310720230566115 31/07/2023 Yadamma 3635005WL023678 Yadamma 00462 UCBA0001244 423 423 Processed 09/11/2023 7253920696 BALGAM YADAMMA ICICI BANK LTD(508534)
176 KALWAKURTHY TS-35-005-001-001/010500
(VELKATTA) 		3635005000NRG24310720230566116 31/07/2023 Shanthamma 3635005WL023678 Shanthamma 00462 UCBA0001244 282 282 Processed 09/11/2023 7253920704 NAKKAPOTHU SHANTHA UCO BANK(607066)
177 KALWAKURTHY TS-35-005-001-001/010528
(VELKATTA) 		3635005000NRG24310720230566117 31/07/2023 Bangaraiah 3635005WL023678 Bangaraiah 00462 UCBA0001244 846 846 Processed 09/11/2023 7253920713 PONIMONI BANGARAIAH UCO BANK(607066)
178 KALWAKURTHY TS-35-005-001-001/010533
(VELKATTA) 		3635005000NRG24310720230566119 31/07/2023 Haimavathi 3635005WL023678 Haimavathi 00462 UCBA0001244 705 705 Processed 09/11/2023 7253920587 CHINTAPALLI HAIMAVATHI ICICI BANK LTD(508534)
179 KALWAKURTHY TS-35-005-001-001/010551
(VELKATTA) 		3635005000NRG24310720230566124 31/07/2023 Shailaja 3635005WL023678 Shailaja 00462 UCBA0001244 564 564 Processed 09/11/2023 7253920584 NALLAVOLU SHAILAJA UCO BANK(607066)
180 KALWAKURTHY TS-35-005-001-001/010557
(VELKATTA) 		3635005000NRG24310720230566126 31/07/2023 Padma 3635005WL023678 Padma 00462 UCBA0001244 564 564 Processed 09/11/2023 7253920701 BYAGARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KALWAKURTHY TS-35-005-001-001/010560
(VELKATTA) 		3635005000NRG24310720230566128 31/07/2023 Lalitha 3635005WL023678 Lalitha 00462 UCBA0001244 564 564 Processed 09/11/2023 7253920710 NUKAM LALITHA UCO BANK(607066)
182 KALWAKURTHY TS-35-005-001-001/010561
(VELKATTA) 		3635005000NRG24310720230566130 31/07/2023 Jyothi 3635005WL023678 Jyothi 00462 UCBA0001244 564 564 Processed 09/11/2023 7253920707 KAALA JYOTHI UCO BANK(607066)
183 KALWAKURTHY TS-35-005-001-001/010566
(VELKATTA) 		3635005000NRG24310720230566131 31/07/2023 Mahesh 3635005WL023678 Mahesh 00462 UCBA0001244 564 564 Processed 09/11/2023 7253920698 KATTI MAHESH UCO BANK(607066)
184 KALWAKURTHY TS-35-005-001-001/010573
(VELKATTA) 		3635005000NRG24310720230566132 31/07/2023 Anjaneyulu 3635005WL023678 Anjaneyulu 00462 UCBA0001244 846 846 Processed 09/11/2023 7253920712 NUKAM ANJANEYULU UCO BANK(607066)
185 KALWAKURTHY TS-35-005-001-001/010573
(VELKATTA) 		3635005000NRG24310720230566133 31/07/2023 Shivaleela 3635005WL023678 Shivaleela 00462 UCBA0001244 846 846 Processed 10/11/2023 7253920711 MS KAMPILLA SHIVALEELA STATE BANK OF INDIA(508548)
186 KALWAKURTHY TS-35-005-001-001/010574
(VELKATTA) 		3635005000NRG24310720230566134 31/07/2023 Manjula 3635005WL023678 Manjula 00462 UCBA0001244 423 423 Processed 09/11/2023 7253920588 Balgam Manjula FINO PAYMENTS BANK LTD(608001)
187 KALWAKURTHY TS-35-005-001-001/010575
(VELKATTA) 		3635005000NRG24310720230566135 31/07/2023 Venkataiah 3635005WL023678 Venkataiah 00462 UCBA0001244 846 846 Processed 09/11/2023 7253920583 MADE VENKATAIAH UCO BANK(607066)
188 KALWAKURTHY TS-35-005-001-001/010587
(VELKATTA) 		3635005000NRG24310720230566136 31/07/2023 Malleshgoud 3635005WL023678 Malleshgoud 00462 UCBA0001244 846 846 Processed 09/11/2023 7253920702 VANGA MALLESH GOUD UCO BANK(607066)
189 KALWAKURTHY TS-35-005-001-001/10023-A
(VELKATTA) 		3635005000NRG24310720230566137 31/07/2023 Jangaiah 3635005WL023678 Jangaiah 00462 UCBA0001244 846 846 Processed 09/11/2023 7253920594 JANGAIAH VANKESWARAM ICICI BANK LTD(508534)
SubTotal 21432 21432
190 KALWAKURTHY TS-35-005-002-002/010316
(VENKATAPOOR) 		3635005000NRG24310720230565610 31/07/2023 Damayanthi 3635005WL023651 Damayanthi 00468 UBIN0809314 646 646 Processed 09/11/2023 7253920693 CHIMMULA DAMAYANTHI UNION BANK OF INDIA(508500)
191 KALWAKURTHY TS-35-005-019-016/010516
(GUNDUR) 		3635005000NRG24310720230565638 31/07/2023 Beeramma 3635005WL023652 Beeramma 00468 UBIN0809314 1083 1083 Processed 09/11/2023 7253920694 NAMBHI BHEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1729 1729
192 KALWAKURTHY TS-35-005-012-012/010272
(SUDDAKAL) 		3635005000NRG24310720230566212 31/07/2023 Padmma 3635005WL023684 Padmma 00468 UBIN0819433 541 541 Processed 09/11/2023 7253920582 KANOJI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KALWAKURTHY TS-35-005-018-015/010070
(MUKURAL) 		3635005000NRG24280720230563130 31/07/2023 Mallaiah 3635005WL023521 Mallaiah 00468 UBIN0819433 1318 1318 Processed 09/11/2023 7253920714 BANDA MALLAIAH UNION BANK OF INDIA(508500)
194 KALWAKURTHY TS-35-005-019-016/010512
(GUNDUR) 		3635005000NRG24310720230565637 31/07/2023 Thirupathamma 3635005WL023652 Thirupathamma 00468 UBIN0819433 1083 1083 Processed 09/11/2023 7253920595 MENTA TIRPATHAMMA ICICI BANK LTD(508534)
SubTotal 2942 2942
195 KALWAKURTHY TS-35-005-002-002/010379
(VENKATAPOOR) 		3635005000NRG24310720230565623 31/07/2023 Renuka 3635005WL023651 Renuka 00468 UBIN0820962 485 485 Processed 10/11/2023 7253920581 Renuka INDUSIND BANK(607189)
SubTotal 485 485
196 KALWAKURTHY TS-35-005-002-002/010008
(VENKATAPOOR) 		3635005000NRG24310720230565518 31/07/2023 Shamantha 3635005WL023651 Shamantha 00684 APGV0007167 162 162 Processed 09/11/2023 7253920664 Mrs. BANDELA . Shamantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KALWAKURTHY TS-35-005-002-002/010008
(VENKATAPOOR) 		3635005000NRG24310720230565519 31/07/2023 Shekar Reddy 3635005WL023651 Shekar Reddy 00684 APGV0007167 485 485 Processed 09/11/2023 7253920683 Mr. BADELA ShekharReddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KALWAKURTHY TS-35-005-002-002/010017
(VENKATAPOOR) 		3635005000NRG24310720230565523 31/07/2023 Naagamma 3635005WL023651 Naagamma 00684 APGV0007167 162 162 Processed 09/11/2023 7253920662 Mrs. POTHUGANTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KALWAKURTHY TS-35-005-002-002/010019
(VENKATAPOOR) 		3635005000NRG24310720230565524 31/07/2023 Shiva Shankar 3635005WL023651 Shiva Shankar 00684 APGV0007167 646 646 Processed 09/11/2023 7253920822 Mr. POTHUGANTI SHIVASHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KALWAKURTHY TS-35-005-002-002/010029
(VENKATAPOOR) 		3635005000NRG24310720230565533 31/07/2023 Baalamma 3635005WL023651 Baalamma 00684 APGV0007167 485 485 Processed 10/11/2023 7253920659 MS POTHUGANTI BALAMMA STATE BANK OF INDIA(508548)
201 KALWAKURTHY TS-35-005-002-002/010032
(VENKATAPOOR) 		3635005000NRG24310720230565535 31/07/2023 Buchamma 3635005WL023651 Buchamma 00684 APGV0007167 646 646 Processed 09/11/2023 7253920680 Mrs. NALLABOTHULA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KALWAKURTHY TS-35-005-002-002/010040
(VENKATAPOOR) 		3635005000NRG24310720230565538 31/07/2023 Laxmamma 3635005WL023651 Laxmamma 00684 APGV0007167 162 162 Processed 10/11/2023 7253920668 MS LAXMAMMA POTHUGANTI STATE BANK OF INDIA(508548)
203 KALWAKURTHY TS-35-005-002-002/010043
(VENKATAPOOR) 		3635005000NRG24310720230565542 31/07/2023 Renuka 3635005WL023651 Renuka 00684 APGV0007167 646 646 Processed 09/11/2023 7253920681 Mrs. POTHUGANTI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KALWAKURTHY TS-35-005-002-002/010046
(VENKATAPOOR) 		3635005000NRG24310720230565544 31/07/2023 Venkatesh 3635005WL023651 Venkatesh 00684 APGV0007167 485 485 Processed 09/11/2023 7253920669 Mr. POTUGANTI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KALWAKURTHY TS-35-005-002-002/010052
(VENKATAPOOR) 		3635005000NRG24310720230565548 31/07/2023 Bangaramma 3635005WL023651 Bangaramma 00684 APGV0007167 162 162 Processed 09/11/2023 7253920670 Mrs. Bangaramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KALWAKURTHY TS-35-005-002-002/010054
(VENKATAPOOR) 		3635005000NRG24310720230565551 31/07/2023 Adivamma 3635005WL023651 Adivamma 00684 APGV0007167 646 646 Processed 09/11/2023 7253920671 Mrs. NALLABOTHULA ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KALWAKURTHY TS-35-005-002-002/010059
(VENKATAPOOR) 		3635005000NRG24310720230565553 31/07/2023 Naagamma 3635005WL023651 Naagamma 00684 APGV0007167 162 162 Processed 09/11/2023 7253920685 Mrs. POTHUGANTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KALWAKURTHY TS-35-005-002-002/010060
(VENKATAPOOR) 		3635005000NRG24310720230565555 31/07/2023 Baaratamma 3635005WL023651 Baaratamma 00684 APGV0007167 323 323 Processed 10/11/2023 7253920686 MS NUKAM BHARATHAMMA STATE BANK OF INDIA(508548)
209 KALWAKURTHY TS-35-005-002-002/010067
(VENKATAPOOR) 		3635005000NRG24310720230565559 31/07/2023 Lalamma 3635005WL023651 Lalamma 00684 APGV0007167 323 323 Processed 09/11/2023 7253920672 Mrs. MAYANI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KALWAKURTHY TS-35-005-002-002/010072
(VENKATAPOOR) 		3635005000NRG24310720230565562 31/07/2023 Hanmanthu 3635005WL023651 Hanmanthu 00684 APGV0007167 323 323 Rejected 09/11/2023 7253920673 Aadhaar Number not Mapped to Account Number
211 KALWAKURTHY TS-35-005-002-002/010090
(VENKATAPOOR) 		3635005000NRG24310720230565570 31/07/2023 Laxmidevi 3635005WL023651 Laxmidevi 00684 APGV0007167 646 646 Processed 09/11/2023 7253920674 Mrs. NALLABOTULA LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KALWAKURTHY TS-35-005-002-002/010094
(VENKATAPOOR) 		3635005000NRG24310720230565571 31/07/2023 Venkatamma 3635005WL023651 Venkatamma 00684 APGV0007167 162 162 Processed 09/11/2023 7253920675 Mrs. MASHAMONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KALWAKURTHY TS-35-005-002-002/010096
(VENKATAPOOR) 		3635005000NRG24310720230565573 31/07/2023 Govindamma 3635005WL023651 Govindamma 00684 APGV0007167 323 323 Processed 10/11/2023 7253920676 MS MAYANI GOVINDAMMA STATE BANK OF INDIA(508548)
214 KALWAKURTHY TS-35-005-002-002/010099
(VENKATAPOOR) 		3635005000NRG24310720230565574 31/07/2023 Mannemma 3635005WL023651 Mannemma 00684 APGV0007167 323 323 Processed 09/11/2023 7253920661 Mrs. DESAGENI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KALWAKURTHY TS-35-005-002-002/010099
(VENKATAPOOR) 		3635005000NRG24310720230565575 31/07/2023 Naaraamma 3635005WL023651 Naaraamma 00684 APGV0007167 808 808 Processed 10/11/2023 7253920815 MS NARAMMA DESHAGOUNI STATE BANK OF INDIA(508548)
216 KALWAKURTHY TS-35-005-002-002/010103
(VENKATAPOOR) 		3635005000NRG24310720230565577 31/07/2023 Alivela 3635005WL023651 Alivela 00684 APGV0007167 485 485 Processed 09/11/2023 7253920821 Mr. SHIRIGE ALUVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KALWAKURTHY TS-35-005-002-002/010103
(VENKATAPOOR) 		3635005000NRG24310720230565576 31/07/2023 Venkataiah 3635005WL023651 Venkataiah 00684 APGV0007167 485 485 Processed 09/11/2023 7253920677 Mr. SHIRIGE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KALWAKURTHY TS-35-005-002-002/010107
(VENKATAPOOR) 		3635005000NRG24310720230565578 31/07/2023 Raamulu 3635005WL023651 Raamulu 00684 APGV0007167 323 323 Processed 09/11/2023 7253920814 Mr. NUKAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KALWAKURTHY TS-35-005-002-002/010180
(VENKATAPOOR) 		3635005000NRG24310720230565582 31/07/2023 Anjamma 3635005WL023651 Anjamma 00684 APGV0007167 646 646 Processed 09/11/2023 7253920678 Mrs. Anjamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KALWAKURTHY TS-35-005-002-002/010221
(VENKATAPOOR) 		3635005000NRG24310720230565590 31/07/2023 Chandramma 3635005WL023651 Chandramma 00684 APGV0007167 646 646 Processed 09/11/2023 7253920679 Mrs. DASARLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KALWAKURTHY TS-35-005-002-002/010244
(VENKATAPOOR) 		3635005000NRG24310720230565593 31/07/2023 M.d. Sadhika 3635005WL023651 M.d. Sadhika 00684 APGV0007167 485 485 Processed 09/11/2023 7253920813 Mrs. SADHEKA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KALWAKURTHY TS-35-005-002-002/010274
(VENKATAPOOR) 		3635005000NRG24310720230565597 31/07/2023 anjaneyulu 3635005WL023651 anjaneyulu 00684 APGV0007167 646 646 Processed 10/11/2023 7253920820 MR POTHUGANTI ANJANEYULU STATE BANK OF INDIA(508548)
223 KALWAKURTHY TS-35-005-002-002/010288
(VENKATAPOOR) 		3635005000NRG24310720230565601 31/07/2023 Lingamma 3635005WL023651 Lingamma 00684 APGV0007167 323 323 Processed 10/11/2023 7253920816 MS P LINGAMMA STATE BANK OF INDIA(508548)
224 KALWAKURTHY TS-35-005-002-002/010292
(VENKATAPOOR) 		3635005000NRG24310720230565602 31/07/2023 Kalamma 3635005WL023651 Kalamma 00684 APGV0007167 162 162 Processed 09/11/2023 7253920817 Mrs. SANGHAYIPETA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KALWAKURTHY TS-35-005-002-002/010293
(VENKATAPOOR) 		3635005000NRG24310720230565603 31/07/2023 Nagaraju 3635005WL023651 Nagaraju 00684 APGV0007167 323 323 Processed 09/11/2023 7253920818 Mr. POTHUGANTI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KALWAKURTHY TS-35-005-002-002/010293
(VENKATAPOOR) 		3635005000NRG24310720230565604 31/07/2023 Sulochana 3635005WL023651 Sulochana 00684 APGV0007167 162 162 Processed 09/11/2023 7253920819 Mrs. POTHUGANTI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KALWAKURTHY TS-35-005-002-002/010366
(VENKATAPOOR) 		3635005000NRG24310720230565619 31/07/2023 Papamma 3635005WL023651 Papamma 00684 APGV0007167 646 646 Processed 09/11/2023 7253920682 Mrs. POTHUGANTI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KALWAKURTHY TS-35-005-002-002/010377
(VENKATAPOOR) 		3635005000NRG24310720230565622 31/07/2023 Saraswathamma 3635005WL023651 Saraswathamma 00684 APGV0007167 323 323 Processed 10/11/2023 7253920663 MRS SARASWATHAMMA POTHUGANTI STATE BANK OF INDIA(508548)
229 KALWAKURTHY TS-35-005-002-002/010380
(VENKATAPOOR) 		3635005000NRG24310720230565624 31/07/2023 Bangaraiah 3635005WL023651 Bangaraiah 00684 APGV0007167 323 323 Processed 09/11/2023 7253920660 Mr. POTHUGANTI BANGARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KALWAKURTHY TS-35-005-018-015/010607
(MUKURAL) 		3635005000NRG24280720230563138 31/07/2023 Anitha 3635005WL023521 Anitha 00684 APGV0007167 1318 1318 Processed 10/11/2023 7253920823 MS ANITHA BUDIDA STATE BANK OF INDIA(508548)
231 KALWAKURTHY TS-35-005-024-001/010124
(THARNIKAL TANDA) 		3635005000NRG24310720230566814 31/07/2023 Lalita 3635005WL023720 Lalita 00684 APGV0007167 1260 1260 Processed 10/11/2023 7253920826 MR RATHLAVATH LALITHA STATE BANK OF INDIA(508548)
232 KALWAKURTHY TS-35-005-024-001/10269
(THARNIKAL TANDA) 		3635005000NRG24310720230566820 31/07/2023 Mudavath Sindhu 3635005WL023720 Mudavath Sindhu 00684 APGV0007167 1050 1050 Processed 09/11/2023 7253920824 Mrs. MUDAVATH SINDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KALWAKURTHY TS-35-005-025-001/020027
(VENKATAPOOR TANDA) 		3635005000NRG24310720230566192 31/07/2023 Bujji 3635005WL023682 Bujji 00684 APGV0007167 1621 1621 Processed 09/11/2023 7253920667 Mrs. ESLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KALWAKURTHY TS-35-005-025-001/020027
(VENKATAPOOR TANDA) 		3635005000NRG24310720230566191 31/07/2023 Nanda 3635005WL023682 Nanda 00684 APGV0007167 1081 1081 Processed 09/11/2023 7253920684 Mr. ESLAVATH NANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KALWAKURTHY TS-35-005-025-001/020051
(VENKATAPOOR TANDA) 		3635005000NRG24310720230566193 31/07/2023 Jeenu 3635005WL023682 Jeenu 00684 APGV0007167 1081 1081 Processed 09/11/2023 7253920665 Mrs. ESLAVATH JEENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KALWAKURTHY TS-35-005-025-001/020053
(VENKATAPOOR TANDA) 		3635005000NRG24310720230566196 31/07/2023 Bheemly 3635005WL023682 Bheemly 00684 APGV0007167 1621 1621 Processed 09/11/2023 7253920666 Mrs. ESLAVATH BEEMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23090 23090
237 KALWAKURTHY TS-35-005-002-002/010368
(VENKATAPOOR) 		3635005000NRG24310720230565620 31/07/2023 Balakistamma 3635005WL023651 Balakistamma 00684 APGV0007194 485 485 Processed 09/11/2023 7253920825 Mrs. Sampangi Balakishtamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KALWAKURTHY TS-35-005-025-001/010131
(VENKATAPOOR TANDA) 		3635005000NRG24310720230565931 31/07/2023 Manjula 3635005WL023673 Manjula 00684 APGV0007194 1360 1360 Processed 09/11/2023 7253920827 KARAMTOT MANJULA UNION BANK OF INDIA(508500)
SubTotal 1845 1845
239 KALWAKURTHY TS-35-005-015-014/010734
(YELLI KAL) 		3635005000NRG24310720230565895 31/07/2023 Narmada 3635005WL023666 Narmada 00688 FINO0001001 603 603 Processed 09/11/2023 7253920715 Madugula Narmada FINO PAYMENTS BANK LTD(608001)
SubTotal 603 603
240 KALWAKURTHY TS-35-005-012-012/010208
(SUDDAKAL) 		3635005000NRG24310720230566209 31/07/2023 Sunitha 3635005WL023684 Sunitha 00691 IPOS0000001 541 541 Processed 09/11/2023 7253920692 VADDEMAN SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KALWAKURTHY TS-35-005-019-016/010417
(GUNDUR) 		3635005000NRG24310720230565634 31/07/2023 Krishnaveni 3635005WL023652 Krishnaveni 00691 IPOS0000001 1083 1083 Processed 09/11/2023 7253920691 KANGULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KALWAKURTHY TS-35-005-019-016/010430
(GUNDUR) 		3635005000NRG24310720230565635 31/07/2023 Sabita 3635005WL023652 Sabita 00691 IPOS0000001 1083 1083 Processed 09/11/2023 7253920689 Mr. A SABITHA INDIAN BANK(607105)
243 KALWAKURTHY TS-35-005-019-016/010443
(GUNDUR) 		3635005000NRG24310720230565636 31/07/2023 Ushanna 3635005WL023652 Ushanna 00691 IPOS0000001 541 541 Processed 09/11/2023 7253920599 NAMBI USHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KALWAKURTHY TS-35-005-019-016/010527
(GUNDUR) 		3635005000NRG24310720230565640 31/07/2023 jangamaiah 3635005WL023652 jangamaiah 00691 IPOS0000001 1083 1083 Processed 09/11/2023 7253920596 NAMBI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 KALWAKURTHY TS-35-005-022-001/010069
(BEKKARA) 		3635005000NRG24310720230565312 31/07/2023 Parvatamma 3635005WL023647 Parvatamma 00691 IPOS0000001 476 476 Processed 10/11/2023 7253920687 MRS GORATI PARVATHAMMA STATE BANK OF INDIA(508548)
246 KALWAKURTHY TS-35-005-024-001/010172
(THARNIKAL TANDA) 		3635005000NRG24310720230566819 31/07/2023 Vinod 3635005WL023720 Vinod 00691 IPOS0000001 840 840 Processed 09/11/2023 7253920597 MUDAVATH VINOD UNION BANK OF INDIA(508500)
247 KALWAKURTHY TS-35-005-025-001/010132
(VENKATAPOOR TANDA) 		3635005000NRG24310720230566183 31/07/2023 neela 3635005WL023682 neela 00691 IPOS0000001 810 810 Processed 10/11/2023 7253920688 MISS RATHLAVATH NEELA AND SHANKAR STATE BANK OF INDIA(508548)
248 KALWAKURTHY TS-35-005-025-001/020007
(VENKATAPOOR TANDA) 		3635005000NRG24310720230566186 31/07/2023 Mani 3635005WL023682 Mani 00691 IPOS0000001 1351 1351 Rejected 09/11/2023 7253920598 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 KALWAKURTHY TS-35-005-025-001/020052
(VENKATAPOOR TANDA) 		3635005000NRG24310720230566194 31/07/2023 Megi 3635005WL023682 Megi 00691 IPOS0000001 1351 1351 Processed 09/11/2023 7253920690 KETHAVATH MEGHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9159 9159
250 KALWAKURTHY TS-35-005-012-012/010080
(SUDDAKAL) 		3635005000NRG24310720230566202 31/07/2023 Suguna 3635005WL023684 Suguna 00710 SBIN0000DOP 811 811 Processed 10/11/2023 7253920650 MS GUNDALA SUGUNAMMA STATE BANK OF INDIA(508548)
251 KALWAKURTHY TS-35-005-012-012/010115
(SUDDAKAL) 		3635005000NRG24310720230566203 31/07/2023 Nagamma 3635005WL023684 Nagamma 00710 SBIN0000DOP 541 541 Processed 10/11/2023 7253920649 MRS P NAGAMMA STATE BANK OF INDIA(508548)
252 KALWAKURTHY TS-35-005-012-012/010195
(SUDDAKAL) 		3635005000NRG24310720230566208 31/07/2023 Kistamma 3635005WL023684 Kistamma 00710 SBIN0000DOP 270 270 Processed 10/11/2023 7253920648 MS CHALAMALA LAXMAMMA STATE BANK OF INDIA(508548)
253 KALWAKURTHY TS-35-005-015-014/010253
(YELLI KAL) 		3635005000NRG24310720230565885 31/07/2023 Ramalingam 3635005WL023666 Ramalingam 00710 SBIN0000DOP 603 603 Processed 10/11/2023 7253920651 MR RAMALINGAM NAREMELLA STATE BANK OF INDIA(508548)
SubTotal 2225 2225
Total 163625 163625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_310723APB_FTO_147016 STATE BANK OF INDIA SBIN0006222 DOP 3702
2 KALWAKURTHY TS3635005_310723APB_FTO_147016 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 90896
3 KALWAKURTHY TS3635005_310723APB_FTO_147016 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 2661
4 KALWAKURTHY TS3635005_310723APB_FTO_147016 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR, KALWAK 846
5 KALWAKURTHY TS3635005_310723APB_FTO_147016 STATE BANK OF INDIA SBIN0021459 MOHAN NAGAR 2010
6 KALWAKURTHY TS3635005_310723APB_FTO_147016 UCO Bank UCBA0001244 MADHARAM 21432
7 KALWAKURTHY TS3635005_310723APB_FTO_147016 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 646
8 KALWAKURTHY TS3635005_310723APB_FTO_147016 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 1083
9 KALWAKURTHY TS3635005_310723APB_FTO_147016 UNION BANK OF INDIA UBIN0819433 DOP 1318
10 KALWAKURTHY TS3635005_310723APB_FTO_147016 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 1624
11 KALWAKURTHY TS3635005_310723APB_FTO_147016 UNION BANK OF INDIA UBIN0820962 KPHB COLONY 9TH PHAS 485
12 KALWAKURTHY TS3635005_310723APB_FTO_147016 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 23090
13 KALWAKURTHY TS3635005_310723APB_FTO_147016 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 1845
14 KALWAKURTHY TS3635005_310723APB_FTO_147016 Fino Payments Bank Ltd FINO0001001 SATIVALI 603
15 KALWAKURTHY TS3635005_310723APB_FTO_147016 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 810
16 KALWAKURTHY TS3635005_310723APB_FTO_147016 India Post Payments Bank IPOS0000001 NAGARKURNOOL 8349
17 KALWAKURTHY TS3635005_310723APB_FTO_147016 DOP SBIN0000DOP General Post Office-CBS 2225

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