Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:05:13 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_050523APB_FTO_44104
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-35-005-001-001/010009
(VELKATTA) 		3635005000NRG24050520230165827 05/05/2023 Narsamma 3635005WL005810 Narsamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250613 NARSAMMA ICICI BANK LTD(508534)
2 KALWAKURTHY TS-35-005-001-001/010016
(VELKATTA) 		3635005000NRG24050520230165829 05/05/2023 Thirpathamma 3635005WL005810 Thirpathamma 00415 SBIN0006222 126 126 Processed 12/05/2023 1495250697 THIRPATHAMMA TALLA ICICI BANK LTD(508534)
3 KALWAKURTHY TS-35-005-001-001/010023
(VELKATTA) 		3635005000NRG24050520230165830 05/05/2023 Yasoda 3635005WL005810 Yasoda 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250759 MS VANKESHWARAM YASHODHA STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-001-001/010034
(VELKATTA) 		3635005000NRG24050520230165831 05/05/2023 Ramulamma 3635005WL005810 Ramulamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250657 RAMULAMMA ERUKALI ICICI BANK LTD(508534)
5 KALWAKURTHY TS-35-005-001-001/010041
(VELKATTA) 		3635005000NRG24050520230169782 05/05/2023 Ramulu 3635005WL005907 Ramulu 00415 SBIN0006222 1360 1360 Processed 12/05/2023 1495250752 RAMULU ICICI BANK LTD(508534)
6 KALWAKURTHY TS-35-005-001-001/010043
(VELKATTA) 		3635005000NRG24050520230165833 05/05/2023 Kashamma 3635005WL005810 Kashamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250597 CHILIKESHWARAM KASHAMMA UCO BANK(607066)
7 KALWAKURTHY TS-35-005-001-001/010049
(VELKATTA) 		3635005000NRG24050520230165834 05/05/2023 Shankaramma 3635005WL005810 Shankaramma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250703 SHANKARAMMA KAMMA ICICI BANK LTD(508534)
8 KALWAKURTHY TS-35-005-001-001/010064
(VELKATTA) 		3635005000NRG24050520230165837 05/05/2023 Chennamama 3635005WL005810 Chennamama 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250793 CHENNAMAMA BALGAM ICICI BANK LTD(508534)
9 KALWAKURTHY TS-35-005-001-001/010068
(VELKATTA) 		3635005000NRG24050520230165838 05/05/2023 Baaraiah 3635005WL005810 Baaraiah 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250732 MR BARLA BALAIAH STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-001-001/010070
(VELKATTA) 		3635005000NRG24050520230165839 05/05/2023 Laxmaiah 3635005WL005810 Laxmaiah 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250738 LAXMAIAH YEDHURAPALLY ICICI BANK LTD(508534)
11 KALWAKURTHY TS-35-005-001-001/010070
(VELKATTA) 		3635005000NRG24050520230165840 05/05/2023 Yellamma 3635005WL005810 Yellamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250720 YELLAMMA KARNE ICICI BANK LTD(508534)
12 KALWAKURTHY TS-35-005-001-001/010071
(VELKATTA) 		3635005000NRG24050520230165841 05/05/2023 Pentamma 3635005WL005810 Pentamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250812 MS MADE PENTAMMA STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-001-001/010083
(VELKATTA) 		3635005000NRG24050520230165845 05/05/2023 Laxmamma 3635005WL005810 Laxmamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250716 MS BARLA LAXMAMMA STATE BANK OF INDIA(508548)
14 KALWAKURTHY TS-35-005-001-001/010089
(VELKATTA) 		3635005000NRG24050520230165847 05/05/2023 Laxmaiah 3635005WL005810 Laxmaiah 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250766 LAXMAIAH MADE ICICI BANK LTD(508534)
15 KALWAKURTHY TS-35-005-001-001/010089
(VELKATTA) 		3635005000NRG24050520230165848 05/05/2023 Paresha 3635005WL005810 Paresha 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250723 MADE PARESHA UCO BANK(607066)
16 KALWAKURTHY TS-35-005-001-001/010089
(VELKATTA) 		3635005000NRG24050520230165849 05/05/2023 Venkataiah 3635005WL005810 Venkataiah 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250776 MADE VENKATESH UCO BANK(607066)
17 KALWAKURTHY TS-35-005-001-001/010090
(VELKATTA) 		3635005000NRG24050520230165850 05/05/2023 Venkatamma 3635005WL005810 Venkatamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250601 VENKATAMMA ICICI BANK LTD(508534)
18 KALWAKURTHY TS-35-005-001-001/010091
(VELKATTA) 		3635005000NRG24050520230165851 05/05/2023 Venkatamma 3635005WL005810 Venkatamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250728 VENKATAMMA MADE ICICI BANK LTD(508534)
19 KALWAKURTHY TS-35-005-001-001/010093
(VELKATTA) 		3635005000NRG24050520230165852 05/05/2023 Krishnamma 3635005WL005810 Krishnamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250700 KRISHNAMMA BALGAM ICICI BANK LTD(508534)
20 KALWAKURTHY TS-35-005-001-001/010095
(VELKATTA) 		3635005000NRG24050520230165853 05/05/2023 Yellamma 3635005WL005810 Yellamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250659 YELLAMMA ICICI BANK LTD(508534)
21 KALWAKURTHY TS-35-005-001-001/010111
(VELKATTA) 		3635005000NRG24050520230165855 05/05/2023 Jayamma 3635005WL005810 Jayamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250741 VANGA JAYAMMA UCO BANK(607066)
22 KALWAKURTHY TS-35-005-001-001/010115
(VELKATTA) 		3635005000NRG24050520230165857 05/05/2023 Janagaiah 3635005WL005810 Janagaiah 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250775 MR MATTA JANGAIAH STATE BANK OF INDIA(508548)
23 KALWAKURTHY TS-35-005-001-001/010119
(VELKATTA) 		3635005000NRG24050520230165858 05/05/2023 Maduavalu 3635005WL005810 Maduavalu 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250664 MADUAVALU MATTA ICICI BANK LTD(508534)
24 KALWAKURTHY TS-35-005-001-001/010119
(VELKATTA) 		3635005000NRG24050520230165859 05/05/2023 Manjula 3635005WL005810 Manjula 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250667 MANJULA MATTA ICICI BANK LTD(508534)
25 KALWAKURTHY TS-35-005-001-001/010120
(VELKATTA) 		3635005000NRG24050520230165861 05/05/2023 Lingamma 3635005WL005810 Lingamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250645 MS LINGAMMA KUMMARI STATE BANK OF INDIA(508548)
26 KALWAKURTHY TS-35-005-001-001/010120
(VELKATTA) 		3635005000NRG24050520230165860 05/05/2023 Madhavaiah 3635005WL005810 Madhavaiah 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250712 MADHAVAIAH KUMMARI ICICI BANK LTD(508534)
27 KALWAKURTHY TS-35-005-001-001/010125
(VELKATTA) 		3635005000NRG24050520230165862 05/05/2023 Balakistamma 3635005WL005810 Balakistamma 00415 SBIN0006222 126 126 Processed 12/05/2023 1495250714 BALAKISTAMMA KATTI ICICI BANK LTD(508534)
28 KALWAKURTHY TS-35-005-001-001/010130
(VELKATTA) 		3635005000NRG24050520230165863 05/05/2023 Alivela 3635005WL005810 Alivela 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250767 ALIVELA NAKKAPOTHU ICICI BANK LTD(508534)
29 KALWAKURTHY TS-35-005-001-001/010133
(VELKATTA) 		3635005000NRG24050520230165864 05/05/2023 Alivela 3635005WL005810 Alivela 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250754 NAKKAPOTHU ALIVELAMMA UCO BANK(607066)
30 KALWAKURTHY TS-35-005-001-001/010141
(VELKATTA) 		3635005000NRG24050520230165867 05/05/2023 Yellamma 3635005WL005810 Yellamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250722 POODIRI YELLAMMA UCO BANK(607066)
31 KALWAKURTHY TS-35-005-001-001/010148
(VELKATTA) 		3635005000NRG24050520230165869 05/05/2023 Shantamma 3635005WL005810 Shantamma 00415 SBIN0006222 126 126 Processed 12/05/2023 1495250699 SHANTAMMA MESRI ICICI BANK LTD(508534)
32 KALWAKURTHY TS-35-005-001-001/010149
(VELKATTA) 		3635005000NRG24050520230165870 05/05/2023 Chennamma 3635005WL005810 Chennamma 00415 SBIN0006222 126 126 Processed 12/05/2023 1495250702 KAMATAM CHENNAMMA UCO BANK(607066)
33 KALWAKURTHY TS-35-005-001-001/010150
(VELKATTA) 		3635005000NRG24050520230165872 05/05/2023 Devamma 3635005WL005810 Devamma 00415 SBIN0006222 126 126 Processed 12/05/2023 1495250765 KANTAM DEVAMMA UCO BANK(607066)
34 KALWAKURTHY TS-35-005-001-001/010150
(VELKATTA) 		3635005000NRG24050520230165871 05/05/2023 Jangaiah 3635005WL005810 Jangaiah 00415 SBIN0006222 126 126 Processed 12/05/2023 1495250768 JANGAIAH KOUNTAM ICICI BANK LTD(508534)
35 KALWAKURTHY TS-35-005-001-001/010151
(VELKATTA) 		3635005000NRG24050520230165874 05/05/2023 Bhrarathamma 3635005WL005810 Bhrarathamma 00415 SBIN0006222 126 126 Processed 12/05/2023 1495250644 BHRARATHAMMA ICICI BANK LTD(508534)
36 KALWAKURTHY TS-35-005-001-001/010151
(VELKATTA) 		3635005000NRG24050520230165873 05/05/2023 Chandraiah 3635005WL005810 Chandraiah 00415 SBIN0006222 126 126 Processed 12/05/2023 1495250755 CHANDRAIAH ICICI BANK LTD(508534)
37 KALWAKURTHY TS-35-005-001-001/010160
(VELKATTA) 		3635005000NRG24050520230165875 05/05/2023 Parsharaamulu 3635005WL005810 Parsharaamulu 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250701 PARSHARAAMULU K ICICI BANK LTD(508534)
38 KALWAKURTHY TS-35-005-001-001/010160
(VELKATTA) 		3635005000NRG24050520230165876 05/05/2023 Parvathamma 3635005WL005810 Parvathamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250592 KANTAM PARVATHAMMA UCO BANK(607066)
39 KALWAKURTHY TS-35-005-001-001/010176
(VELKATTA) 		3635005000NRG24050520230165877 05/05/2023 Anjamma 3635005WL005810 Anjamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250658 ANJAMMA N ICICI BANK LTD(508534)
40 KALWAKURTHY TS-35-005-001-001/010180
(VELKATTA) 		3635005000NRG24050520230165878 05/05/2023 Chinna Janagaiah 3635005WL005810 Chinna Janagaiah 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250668 CHINNA JANAGAIAH CHAKALI ICICI BANK LTD(508534)
41 KALWAKURTHY TS-35-005-001-001/010183
(VELKATTA) 		3635005000NRG24050520230165879 05/05/2023 Shanthamma 3635005WL005810 Shanthamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250666 SHANTHAMMA K ICICI BANK LTD(508534)
42 KALWAKURTHY TS-35-005-001-001/010184
(VELKATTA) 		3635005000NRG24050520230165880 05/05/2023 Manemma 3635005WL005810 Manemma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250756 MANEMMA ICICI BANK LTD(508534)
43 KALWAKURTHY TS-35-005-001-001/010190
(VELKATTA) 		3635005000NRG24050520230165881 05/05/2023 Venkatamma 3635005WL005810 Venkatamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250713 MS VENKATAMMA PEDDINTI STATE BANK OF INDIA(508548)
44 KALWAKURTHY TS-35-005-001-001/010195
(VELKATTA) 		3635005000NRG24050520230165883 05/05/2023 Lingamma 3635005WL005810 Lingamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250717 LINGAMMA B ICICI BANK LTD(508534)
45 KALWAKURTHY TS-35-005-001-001/010204
(VELKATTA) 		3635005000NRG24050520230165884 05/05/2023 Kalamma 3635005WL005810 Kalamma 00415 SBIN0006222 126 126 Processed 12/05/2023 1495250791 NALLAVOLU KUMMARI CHANDRAKALAMMA UCO BANK(607066)
46 KALWAKURTHY TS-35-005-001-001/010205
(VELKATTA) 		3635005000NRG24050520230165885 05/05/2023 Naagamma 3635005WL005810 Naagamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250660 MRS NAGAMMA TENGURI STATE BANK OF INDIA(508548)
47 KALWAKURTHY TS-35-005-001-001/010209
(VELKATTA) 		3635005000NRG24050520230165888 05/05/2023 Ushamma 3635005WL005810 Ushamma 00415 SBIN0006222 126 126 Processed 12/05/2023 1495250599 USHAMMA K ICICI BANK LTD(508534)
48 KALWAKURTHY TS-35-005-001-001/010209
(VELKATTA) 		3635005000NRG24050520230165887 05/05/2023 Venkataiah 3635005WL005810 Venkataiah 00415 SBIN0006222 126 126 Processed 12/05/2023 1495250725 KANTAM VENKATAIAH UCO BANK(607066)
49 KALWAKURTHY TS-35-005-001-001/010210
(VELKATTA) 		3635005000NRG24050520230165889 05/05/2023 Balchennaiah 3635005WL005810 Balchennaiah 00415 SBIN0006222 126 126 Processed 12/05/2023 1495250758 MR MADE BALCHENNAIAH STATE BANK OF INDIA(508548)
50 KALWAKURTHY TS-35-005-001-001/010210
(VELKATTA) 		3635005000NRG24050520230165891 05/05/2023 Chandramma 3635005WL005810 Chandramma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250596 MS CHANDRAMMA MADHE STATE BANK OF INDIA(508548)
51 KALWAKURTHY TS-35-005-001-001/010210
(VELKATTA) 		3635005000NRG24050520230165890 05/05/2023 Thirpathamma 3635005WL005810 Thirpathamma 00415 SBIN0006222 126 126 Processed 12/05/2023 1495250740 THIRPATHAMMA MADE ICICI BANK LTD(508534)
52 KALWAKURTHY TS-35-005-001-001/010216
(VELKATTA) 		3635005000NRG24050520230165893 05/05/2023 Bhagyamma 3635005WL005810 Bhagyamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250773 THALLA PADMAMMA UCO BANK(607066)
53 KALWAKURTHY TS-35-005-001-001/010220
(VELKATTA) 		3635005000NRG24050520230165894 05/05/2023 Yaadamma 3635005WL005810 Yaadamma 00415 SBIN0006222 126 126 Processed 12/05/2023 1495250794 YAADAMMA Y ICICI BANK LTD(508534)
54 KALWAKURTHY TS-35-005-001-001/010225
(VELKATTA) 		3635005000NRG24050520230165895 05/05/2023 Jangaiah 3635005WL005810 Jangaiah 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250737 MR KAVALI JANGAIAH STATE BANK OF INDIA(508548)
55 KALWAKURTHY TS-35-005-001-001/010225
(VELKATTA) 		3635005000NRG24050520230165896 05/05/2023 Laxmamma 3635005WL005810 Laxmamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250734 LAXMAMMA KAVALI ICICI BANK LTD(508534)
56 KALWAKURTHY TS-35-005-001-001/010229
(VELKATTA) 		3635005000NRG24050520230165898 05/05/2023 Saraswathy 3635005WL005810 Saraswathy 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250618 SARASWATHY MATTA ICICI BANK LTD(508534)
57 KALWAKURTHY TS-35-005-001-001/010242
(VELKATTA) 		3635005000NRG24050520230165899 05/05/2023 Laxmamma 3635005WL005810 Laxmamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250751 LAXMAMMA PANJUGULA ICICI BANK LTD(508534)
58 KALWAKURTHY TS-35-005-001-001/010258
(VELKATTA) 		3635005000NRG24050520230165900 05/05/2023 Anjamma 3635005WL005810 Anjamma 00415 SBIN0006222 126 126 Processed 12/05/2023 1495250612 ANJAMMA ICICI BANK LTD(508534)
59 KALWAKURTHY TS-35-005-001-001/010258
(VELKATTA) 		3635005000NRG24050520230165901 05/05/2023 Jangaiah 3635005WL005810 Jangaiah 00415 SBIN0006222 126 126 Processed 12/05/2023 1495250761 JANGAIAH ICICI BANK LTD(508534)
60 KALWAKURTHY TS-35-005-001-001/010263
(VELKATTA) 		3635005000NRG24050520230165902 05/05/2023 Venkatamma 3635005WL005810 Venkatamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250729 MS KANTAM VENKATAMMA STATE BANK OF INDIA(508548)
61 KALWAKURTHY TS-35-005-001-001/010266
(VELKATTA) 		3635005000NRG24050520230165903 05/05/2023 Krishnaiah 3635005WL005810 Krishnaiah 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250619 KRISHNAIAH MADE ICICI BANK LTD(508534)
62 KALWAKURTHY TS-35-005-001-001/010267
(VELKATTA) 		3635005000NRG24050520230165904 05/05/2023 Narsamma 3635005WL005810 Narsamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250736 NARSAMMA BAGARI ICICI BANK LTD(508534)
63 KALWAKURTHY TS-35-005-001-001/010340
(VELKATTA) 		3635005000NRG24050520230165906 05/05/2023 Anantamma 3635005WL005810 Anantamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250598 UNDYALA ANANTHAMMA UCO BANK(607066)
64 KALWAKURTHY TS-35-005-001-001/010343
(VELKATTA) 		3635005000NRG24050520230165907 05/05/2023 Bucchamma 3635005WL005810 Bucchamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250706 BUCCHAMMA ICICI BANK LTD(508534)
65 KALWAKURTHY TS-35-005-001-001/010360
(VELKATTA) 		3635005000NRG24050520230165908 05/05/2023 Laxmamma 3635005WL005810 Laxmamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250698 MADE LAKSHMAMMA UCO BANK(607066)
66 KALWAKURTHY TS-35-005-001-001/010366
(VELKATTA) 		3635005000NRG24050520230169783 05/05/2023 Jetpal 3635005WL005907 Jetpal 00415 SBIN0006222 1360 1360 Processed 12/05/2023 1495250582 JETPAL ICICI BANK LTD(508534)
67 KALWAKURTHY TS-35-005-001-001/010371
(VELKATTA) 		3635005000NRG24050520230165910 05/05/2023 Kurvamma 3635005WL005810 Kurvamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250715 KANTAM KURUVAMMA UCO BANK(607066)
68 KALWAKURTHY TS-35-005-001-001/010409
(VELKATTA) 		3635005000NRG24050520230165911 05/05/2023 balakrishna 3635005WL005810 balakrishna 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250774 BADAM BALAKRISHNA ICICI BANK LTD(508534)
69 KALWAKURTHY TS-35-005-001-001/010432
(VELKATTA) 		3635005000NRG24050520230165912 05/05/2023 Lingamma 3635005WL005810 Lingamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250704 LINGAMMA MATTA ICICI BANK LTD(508534)
70 KALWAKURTHY TS-35-005-001-001/010435
(VELKATTA) 		3635005000NRG24050520230165913 05/05/2023 Neermala 3635005WL005810 Neermala 00415 SBIN0006222 126 126 Processed 12/05/2023 1495250721 PURUDU NIRMALA UCO BANK(607066)
71 KALWAKURTHY TS-35-005-001-001/010437
(VELKATTA) 		3635005000NRG24050520230165914 05/05/2023 Mannemaiah 3635005WL005810 Mannemaiah 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250726 MR PURUDU MANNEM STATE BANK OF INDIA(508548)
72 KALWAKURTHY TS-35-005-001-001/010439
(VELKATTA) 		3635005000NRG24050520230165915 05/05/2023 Anjaneyalu 3635005WL005810 Anjaneyalu 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250705 ANJANEYALU GADDAMIDI ICICI BANK LTD(508534)
73 KALWAKURTHY TS-35-005-001-001/010441
(VELKATTA) 		3635005000NRG24050520230165917 05/05/2023 Sreelatha 3635005WL005810 Sreelatha 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250724 SREELATHA BAJARU ICICI BANK LTD(508534)
74 KALWAKURTHY TS-35-005-001-001/010441
(VELKATTA) 		3635005000NRG24050520230165916 05/05/2023 Srinu 3635005WL005810 Srinu 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250757 BAJARU SRINU ICICI BANK LTD(508534)
75 KALWAKURTHY TS-35-005-001-001/010448
(VELKATTA) 		3635005000NRG24050520230165920 05/05/2023 Manemma 3635005WL005810 Manemma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250718 MATTA MANEMMA UCO BANK(607066)
76 KALWAKURTHY TS-35-005-001-001/010460
(VELKATTA) 		3635005000NRG24050520230165924 05/05/2023 Bal Reddy 3635005WL005810 Bal Reddy 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250735 BAL REDDY BATTINI ICICI BANK LTD(508534)
77 KALWAKURTHY TS-35-005-001-001/010468
(VELKATTA) 		3635005000NRG24050520230165927 05/05/2023 Venamma 3635005WL005810 Venamma 00415 SBIN0006222 126 126 Processed 12/05/2023 1495250762 KUMMARI VENAMMA UCO BANK(607066)
78 KALWAKURTHY TS-35-005-001-001/010468
(VELKATTA) 		3635005000NRG24050520230165926 05/05/2023 Venkataiah 3635005WL005810 Venkataiah 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250790 VENKATAIAH KUMMARI ICICI BANK LTD(508534)
79 KALWAKURTHY TS-35-005-001-001/010470
(VELKATTA) 		3635005000NRG24050520230165928 05/05/2023 Sujatha 3635005WL005810 Sujatha 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250727 MS BALGAM SUJATHA STATE BANK OF INDIA(508548)
80 KALWAKURTHY TS-35-005-001-001/010491
(VELKATTA) 		3635005000NRG24050520230165930 05/05/2023 Pathima 3635005WL005810 Pathima 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250731 MOLLA FATHIMA BEGUM UCO BANK(607066)
81 KALWAKURTHY TS-35-005-001-001/010496
(VELKATTA) 		3635005000NRG24050520230165933 05/05/2023 laxmamma 3635005WL005810 laxmamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250739 MS THALLA LAXMAMMA STATE BANK OF INDIA(508548)
82 KALWAKURTHY TS-35-005-001-001/010497
(VELKATTA) 		3635005000NRG24050520230165934 05/05/2023 alivela 3635005WL005810 alivela 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250792 YAKALA ALIVELU UCO BANK(607066)
83 KALWAKURTHY TS-35-005-001-001/010499
(VELKATTA) 		3635005000NRG24050520230165935 05/05/2023 jangamma 3635005WL005810 jangamma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250753 JANGAM JANGAMMA ICICI BANK LTD(508534)
84 KALWAKURTHY TS-35-005-001-001/010507
(VELKATTA) 		3635005000NRG24050520230165937 05/05/2023 Suresh 3635005WL005810 Suresh 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250760 KATHI SURESH ICICI BANK LTD(508534)
85 KALWAKURTHY TS-35-005-001-001/010519
(VELKATTA) 		3635005000NRG24050520230165939 05/05/2023 Manjula 3635005WL005810 Manjula 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250730 Mrs. P MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KALWAKURTHY TS-35-005-001-001/010529
(VELKATTA) 		3635005000NRG24050520230165940 05/05/2023 Radha 3635005WL005810 Radha 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250663 NUKAM RADHA UCO BANK(607066)
87 KALWAKURTHY TS-35-005-001-001/010545
(VELKATTA) 		3635005000NRG24050520230165943 05/05/2023 Padma 3635005WL005810 Padma 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250696 BAZARU PADMAMMA UCO BANK(607066)
88 KALWAKURTHY TS-35-005-001-001/010558
(VELKATTA) 		3635005000NRG24050520230165946 05/05/2023 bandigaiah 3635005WL005810 bandigaiah 00415 SBIN0006222 252 252 Processed 12/05/2023 1495250662 MR BANDIGAIAH CHINTHAKAYALA STATE BANK OF INDIA(508548)
89 KALWAKURTHY TS-35-005-001-001/010585
(VELKATTA) 		3635005000NRG24050520230165952 05/05/2023 Jyothi 3635005WL005810 Jyothi 00415 SBIN0006222 126 126 Processed 12/05/2023 1495250719 JYOTHI KUMMARI ICICI BANK LTD(508534)
90 KALWAKURTHY TS-35-005-002-002/010002
(VENKATAPOOR) 		3635005000NRG24050520230167525 05/05/2023 Ramulu 3635005WL005852 Ramulu 00415 SBIN0006222 535 535 Rejected 12/05/2023 1495250603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 KALWAKURTHY TS-35-005-002-002/010002
(VENKATAPOOR) 		3635005000NRG24050520230167526 05/05/2023 Sugunamma 3635005WL005852 Sugunamma 00415 SBIN0006222 357 357 Processed 12/05/2023 1495250748 MS POTHUGANTI SUGUNAMMA STATE BANK OF INDIA(508548)
92 KALWAKURTHY TS-35-005-002-002/010003
(VENKATAPOOR) 		3635005000NRG24050520230167527 05/05/2023 Samtamma 3635005WL005852 Samtamma 00415 SBIN0006222 801 801 Processed 12/05/2023 1495250670 MS SHAMANTHA RAPOTHU STATE BANK OF INDIA(508548)
93 KALWAKURTHY TS-35-005-002-002/010005
(VENKATAPOOR) 		3635005000NRG24050520230167529 05/05/2023 Alivelu 3635005WL005852 Alivelu 00415 SBIN0006222 428 428 Processed 12/05/2023 1495250669 MRS ALIVELU TAPETA STATE BANK OF INDIA(508548)
94 KALWAKURTHY TS-35-005-002-002/010005
(VENKATAPOOR) 		3635005000NRG24050520230167528 05/05/2023 Jamgayya 3635005WL005852 Jamgayya 00415 SBIN0006222 143 143 Processed 12/05/2023 1495250802 MR JANGAIAH THAPETA STATE BANK OF INDIA(508548)
95 KALWAKURTHY TS-35-005-002-002/010014
(VENKATAPOOR) 		3635005000NRG24050520230167531 05/05/2023 Anjamma 3635005WL005852 Anjamma 00415 SBIN0006222 868 868 Processed 12/05/2023 1495250678 MS ORSU ANJAMMA STATE BANK OF INDIA(508548)
96 KALWAKURTHY TS-35-005-002-002/010016
(VENKATAPOOR) 		3635005000NRG24050520230167532 05/05/2023 Jayamma 3635005WL005852 Jayamma 00415 SBIN0006222 1002 1002 Processed 12/05/2023 1495250675 MS JAYAMMA MAYANI STATE BANK OF INDIA(508548)
97 KALWAKURTHY TS-35-005-002-002/010022
(VENKATAPOOR) 		3635005000NRG24050520230167536 05/05/2023 Chendramma 3635005WL005852 Chendramma 00415 SBIN0006222 588 588 Processed 12/05/2023 1495250672 MS CHANDRAMMA KOPPULA STATE BANK OF INDIA(508548)
98 KALWAKURTHY TS-35-005-002-002/010022
(VENKATAPOOR) 		3635005000NRG24050520230167535 05/05/2023 Laxmaiah 3635005WL005852 Laxmaiah 00415 SBIN0006222 196 196 Processed 12/05/2023 1495250786 MR LAXMAIAH KOPPULA STATE BANK OF INDIA(508548)
99 KALWAKURTHY TS-35-005-002-002/010026
(VENKATAPOOR) 		3635005000NRG24050520230167537 05/05/2023 Shantamma 3635005WL005852 Shantamma 00415 SBIN0006222 343 343 Processed 12/05/2023 1495250770 MS AYITHAPAGA SHANTHAMMA STATE BANK OF INDIA(508548)
100 KALWAKURTHY TS-35-005-002-002/010027
(VENKATAPOOR) 		3635005000NRG24050520230167540 05/05/2023 Chinnamma 3635005WL005852 Chinnamma 00415 SBIN0006222 1302 1302 Rejected 12/05/2023 1495250851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KALWAKURTHY TS-35-005-002-002/010035
(VENKATAPOOR) 		3635005000NRG24050520230167545 05/05/2023 Gopal Reddi 3635005WL005852 Gopal Reddi 00415 SBIN0006222 651 651 Processed 12/05/2023 1495250614 GADDAMPALLY GOPAL REDDY STATE BANK OF INDIA(508548)
102 KALWAKURTHY TS-35-005-002-002/010035
(VENKATAPOOR) 		3635005000NRG24050520230167546 05/05/2023 Lakshmamma 3635005WL005852 Lakshmamma 00415 SBIN0006222 217 217 Processed 12/05/2023 1495250763 MS LAXMAMMA GADDAMPALLY STATE BANK OF INDIA(508548)
103 KALWAKURTHY TS-35-005-002-002/010036
(VENKATAPOOR) 		3635005000NRG24050520230167548 05/05/2023 Jangamma 3635005WL005852 Jangamma 00415 SBIN0006222 200 200 Processed 12/05/2023 1495250710 MS KODIPARTHI JANGAMMA STATE BANK OF INDIA(508548)
104 KALWAKURTHY TS-35-005-002-002/010036
(VENKATAPOOR) 		3635005000NRG24050520230167547 05/05/2023 Malla Reddy 3635005WL005852 Malla Reddy 00415 SBIN0006222 401 401 Processed 12/05/2023 1495250688 MR MALLAREDDY KODIPARTHI STATE BANK OF INDIA(508548)
105 KALWAKURTHY TS-35-005-002-002/010039
(VENKATAPOOR) 		3635005000NRG24050520230167549 05/05/2023 Anjamma 3635005WL005852 Anjamma 00415 SBIN0006222 601 601 Processed 12/05/2023 1495250683 MS CHAKALI ANJAMMA STATE BANK OF INDIA(508548)
106 KALWAKURTHY TS-35-005-002-002/010042
(VENKATAPOOR) 		3635005000NRG24050520230167552 05/05/2023 Yellamma 3635005WL005852 Yellamma 00415 SBIN0006222 857 857 Processed 12/05/2023 1495250797 MS YELLAMMA POTHUGANTI STATE BANK OF INDIA(508548)
107 KALWAKURTHY TS-35-005-002-002/010047
(VENKATAPOOR) 		3635005000NRG24050520230167557 05/05/2023 Lingamma 3635005WL005852 Lingamma 00415 SBIN0006222 428 428 Processed 12/05/2023 1495250815 MRS LINGAMMA POTHUGANTI STATE BANK OF INDIA(508548)
108 KALWAKURTHY TS-35-005-002-002/010051
(VENKATAPOOR) 		3635005000NRG24050520230167560 05/05/2023 Chinnaiah 3635005WL005852 Chinnaiah 00415 SBIN0006222 1085 1085 Processed 12/05/2023 1495250745 MR CHENNAIAH POTHUGANTI STATE BANK OF INDIA(508548)
109 KALWAKURTHY TS-35-005-002-002/010051
(VENKATAPOOR) 		3635005000NRG24050520230167561 05/05/2023 Venkatamma 3635005WL005852 Venkatamma 00415 SBIN0006222 1085 1085 Processed 12/05/2023 1495250747 MS POTHUGANTI VENKATAMMA STATE BANK OF INDIA(508548)
110 KALWAKURTHY TS-35-005-002-002/010053
(VENKATAPOOR) 		3635005000NRG24050520230167564 05/05/2023 Bujjamma 3635005WL005852 Bujjamma 00415 SBIN0006222 868 868 Processed 12/05/2023 1495250607 MRS BOJJAMMA POTUGANTI STATE BANK OF INDIA(508548)
111 KALWAKURTHY TS-35-005-002-002/010053
(VENKATAPOOR) 		3635005000NRG24050520230167563 05/05/2023 Hanmanthu 3635005WL005852 Hanmanthu 00415 SBIN0006222 217 217 Processed 12/05/2023 1495250689 MR HANUMANTHU POTHUGANTI STATE BANK OF INDIA(508548)
112 KALWAKURTHY TS-35-005-002-002/010057
(VENKATAPOOR) 		3635005000NRG24050520230167568 05/05/2023 Eshwaramma 3635005WL005852 Eshwaramma 00415 SBIN0006222 171 171 Processed 12/05/2023 1495250708 MS POTHUGANTI ESHWARAMMA STATE BANK OF INDIA(508548)
113 KALWAKURTHY TS-35-005-002-002/010058
(VENKATAPOOR) 		3635005000NRG24050520230167570 05/05/2023 Balamaisamma 3635005WL005852 Balamaisamma 00415 SBIN0006222 873 873 Processed 12/05/2023 1495250687 POTHUGANTI BALA MAISAMMA FINO PAYMENTS BANK LTD(608001)
114 KALWAKURTHY TS-35-005-002-002/010058
(VENKATAPOOR) 		3635005000NRG24050520230167569 05/05/2023 Venkataiah 3635005WL005852 Venkataiah 00415 SBIN0006222 655 655 Processed 12/05/2023 1495250804 MR POTHUGANTI VENKATAIAH STATE BANK OF INDIA(508548)
115 KALWAKURTHY TS-35-005-002-002/010061
(VENKATAPOOR) 		3635005000NRG24050520230167572 05/05/2023 Alivela 3635005WL005852 Alivela 00415 SBIN0006222 437 437 Processed 12/05/2023 1495250750 MS SAMPANGI ALIVELA STATE BANK OF INDIA(508548)
116 KALWAKURTHY TS-35-005-002-002/010069
(VENKATAPOOR) 		3635005000NRG24050520230167576 05/05/2023 Venkataiah 3635005WL005852 Venkataiah 00415 SBIN0006222 188 188 Processed 12/05/2023 1495250796 MR NAMBU VENKATAIAH STATE BANK OF INDIA(508548)
117 KALWAKURTHY TS-35-005-002-002/010069
(VENKATAPOOR) 		3635005000NRG24050520230167577 05/05/2023 Yadamma 3635005WL005852 Yadamma 00415 SBIN0006222 376 376 Processed 12/05/2023 1495250801 MS YADHAMMA NAMBU STATE BANK OF INDIA(508548)
118 KALWAKURTHY TS-35-005-002-002/010070
(VENKATAPOOR) 		3635005000NRG24050520230167579 05/05/2023 Ramulamma 3635005WL005852 Ramulamma 00415 SBIN0006222 674 674 Processed 12/05/2023 1495250709 MS POTHUGANTI RAMULAMMA STATE BANK OF INDIA(508548)
119 KALWAKURTHY TS-35-005-002-002/010070
(VENKATAPOOR) 		3635005000NRG24050520230167578 05/05/2023 Venkataiah 3635005WL005852 Venkataiah 00415 SBIN0006222 1123 1123 Processed 12/05/2023 1495250800 MR VENKATAIAH POTHUGANTI STATE BANK OF INDIA(508548)
120 KALWAKURTHY TS-35-005-002-002/010071
(VENKATAPOOR) 		3635005000NRG24050520230167580 05/05/2023 Krishnaiah 3635005WL005852 Krishnaiah 00415 SBIN0006222 855 855 Processed 12/05/2023 1495250676 MR POTHUGANTI KRISHNAIAH STATE BANK OF INDIA(508548)
121 KALWAKURTHY TS-35-005-002-002/010074
(VENKATAPOOR) 		3635005000NRG24050520230167583 05/05/2023 Chennaiah 3635005WL005852 Chennaiah 00415 SBIN0006222 784 784 Processed 12/05/2023 1495250847 CHENNAIH CHANDAMAMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
122 KALWAKURTHY TS-35-005-002-002/010075
(VENKATAPOOR) 		3635005000NRG24050520230167584 05/05/2023 Balamma 3635005WL005852 Balamma 00415 SBIN0006222 752 752 Processed 12/05/2023 1495250693 MS BALAMMA CHANDAMALLA STATE BANK OF INDIA(508548)
123 KALWAKURTHY TS-35-005-002-002/010080
(VENKATAPOOR) 		3635005000NRG24050520230167586 05/05/2023 Anjalamma 3635005WL005852 Anjalamma 00415 SBIN0006222 865 865 Processed 12/05/2023 1495250784 MS ANJAMMA POTHUGANTI STATE BANK OF INDIA(508548)
124 KALWAKURTHY TS-35-005-002-002/010080
(VENKATAPOOR) 		3635005000NRG24050520230167585 05/05/2023 Chandraiah 3635005WL005852 Chandraiah 00415 SBIN0006222 519 519 Processed 12/05/2023 1495250671 MR CHANDRAIAH POTHUGANTI STATE BANK OF INDIA(508548)
125 KALWAKURTHY TS-35-005-002-002/010081
(VENKATAPOOR) 		3635005000NRG24050520230167587 05/05/2023 Laxmamma 3635005WL005852 Laxmamma 00415 SBIN0006222 539 539 Processed 12/05/2023 1495250707 MS POTHUGANTI LAXMAMMA STATE BANK OF INDIA(508548)
126 KALWAKURTHY TS-35-005-002-002/010083
(VENKATAPOOR) 		3635005000NRG24050520230167588 05/05/2023 Parvathamma 3635005WL005852 Parvathamma 00415 SBIN0006222 519 519 Processed 12/05/2023 1495250789 MS DERANGULA PARWTHAMMA STATE BANK OF INDIA(508548)
127 KALWAKURTHY TS-35-005-002-002/010087
(VENKATAPOOR) 		3635005000NRG24050520230167589 05/05/2023 Mallamma 3635005WL005852 Mallamma 00415 SBIN0006222 564 564 Processed 12/05/2023 1495250681 MS NALLABOTHULA MALLAMMA STATE BANK OF INDIA(508548)
128 KALWAKURTHY TS-35-005-002-002/010091
(VENKATAPOOR) 		3635005000NRG24050520230167590 05/05/2023 Balraju 3635005WL005852 Balraju 00415 SBIN0006222 940 940 Processed 12/05/2023 1495250682 MR NALLABOTHULA BALRAJU STATE BANK OF INDIA(508548)
129 KALWAKURTHY TS-35-005-002-002/010091
(VENKATAPOOR) 		3635005000NRG24050520230167591 05/05/2023 Neelamma 3635005WL005852 Neelamma 00415 SBIN0006222 940 940 Processed 12/05/2023 1495250744 MS NEELAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
130 KALWAKURTHY TS-35-005-002-002/010096
(VENKATAPOOR) 		3635005000NRG24050520230167593 05/05/2023 Yadaiah 3635005WL005852 Yadaiah 00415 SBIN0006222 180 180 Processed 12/05/2023 1495250803 MR YADHAIAH MAYANI STATE BANK OF INDIA(508548)
131 KALWAKURTHY TS-35-005-002-002/010177
(VENKATAPOOR) 		3635005000NRG24050520230167600 05/05/2023 Anjamma 3635005WL005852 Anjamma 00415 SBIN0006222 839 839 Processed 12/05/2023 1495250605 MRS NUKAM ANJAMMA STATE BANK OF INDIA(508548)
132 KALWAKURTHY TS-35-005-002-002/010177
(VENKATAPOOR) 		3635005000NRG24050520230167599 05/05/2023 Venkataiah 3635005WL005852 Venkataiah 00415 SBIN0006222 839 839 Processed 12/05/2023 1495250587 MR NUKAM VENKATESHWARLU STATE BANK OF INDIA(508548)
133 KALWAKURTHY TS-35-005-002-002/010180
(VENKATAPOOR) 		3635005000NRG24050520230167603 05/05/2023 Venkataiah 3635005WL005852 Venkataiah 00415 SBIN0006222 342 342 Processed 12/05/2023 1495250656 DAYALA VENKATAIAH UNION BANK OF INDIA(508500)
134 KALWAKURTHY TS-35-005-002-002/010217
(VENKATAPOOR) 		3635005000NRG24050520230167604 05/05/2023 Ramaswami 3635005WL005852 Ramaswami 00415 SBIN0006222 713 713 Processed 12/05/2023 1495250606 MR RAMASWAMY DAYALA STATE BANK OF INDIA(508548)
135 KALWAKURTHY TS-35-005-002-002/010222
(VENKATAPOOR) 		3635005000NRG24050520230167606 05/05/2023 Yadamma 3635005WL005852 Yadamma 00415 SBIN0006222 539 539 Processed 12/05/2023 1495250746 MS VALIGE YADHAMMA STATE BANK OF INDIA(508548)
136 KALWAKURTHY TS-35-005-002-002/010225
(VENKATAPOOR) 		3635005000NRG24050520230167607 05/05/2023 Bandigamma 3635005WL005852 Bandigamma 00415 SBIN0006222 180 180 Processed 12/05/2023 1495250742 MS JOGU BANDIGAMMA STATE BANK OF INDIA(508548)
137 KALWAKURTHY TS-35-005-002-002/010260
(VENKATAPOOR) 		3635005000NRG24050520230167613 05/05/2023 Kavitha 3635005WL005852 Kavitha 00415 SBIN0006222 713 713 Processed 12/05/2023 1495250711 Mrs. POTUGANTI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KALWAKURTHY TS-35-005-002-002/010263
(VENKATAPOOR) 		3635005000NRG24050520230167614 05/05/2023 VALIGE BALAMMA 3635005WL005852 VALIGE BALAMMA 00415 SBIN0006222 1166 1166 Processed 12/05/2023 1495250769 MRS BALAMMA VALIGA STATE BANK OF INDIA(508548)
139 KALWAKURTHY TS-35-005-002-002/010266
(VENKATAPOOR) 		3635005000NRG24050520230167615 05/05/2023 karunakar 3635005WL005852 karunakar 00415 SBIN0006222 1166 1166 Rejected 15/05/2023 1495250788 Aadhaar Number not Mapped to Account Number
140 KALWAKURTHY TS-35-005-002-002/010276
(VENKATAPOOR) 		3635005000NRG24050520230167618 05/05/2023 Alivela 3635005WL005852 Alivela 00415 SBIN0006222 839 839 Processed 12/05/2023 1495250584 MS ALIVELU CHENDAMALA STATE BANK OF INDIA(508548)
141 KALWAKURTHY TS-35-005-002-002/010278
(VENKATAPOOR) 		3635005000NRG24050520230167619 05/05/2023 Anasuya 3635005WL005852 Anasuya 00415 SBIN0006222 1049 1049 Processed 12/05/2023 1495250686 MS MAYANI ANASUYA STATE BANK OF INDIA(508548)
142 KALWAKURTHY TS-35-005-002-002/010289
(VENKATAPOOR) 		3635005000NRG24050520230167622 05/05/2023 Jangaiah 3635005WL005852 Jangaiah 00415 SBIN0006222 359 359 Processed 12/05/2023 1495250694 MR NALLABOTHULA JANGAIAH STATE BANK OF INDIA(508548)
143 KALWAKURTHY TS-35-005-002-002/010290
(VENKATAPOOR) 		3635005000NRG24050520230167623 05/05/2023 Ramesh 3635005WL005852 Ramesh 00415 SBIN0006222 1049 1049 Processed 12/05/2023 1495250617 MR NALLABOTHULA RAMESH STATE BANK OF INDIA(508548)
144 KALWAKURTHY TS-35-005-002-002/010291
(VENKATAPOOR) 		3635005000NRG24050520230167627 05/05/2023 Laxmaiah 3635005WL005852 Laxmaiah 00415 SBIN0006222 573 573 Processed 12/05/2023 1495250764 MR LAXMAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
145 KALWAKURTHY TS-35-005-002-002/010299
(VENKATAPOOR) 		3635005000NRG24050520230167630 05/05/2023 Laxmamma 3635005WL005852 Laxmamma 00415 SBIN0006222 799 799 Processed 12/05/2023 1495250743 MS LAXMAMMA SIRIGE STATE BANK OF INDIA(508548)
146 KALWAKURTHY TS-35-005-002-002/010299
(VENKATAPOOR) 		3635005000NRG24050520230167631 05/05/2023 Venkataiah 3635005WL005852 Venkataiah 00415 SBIN0006222 999 999 Processed 12/05/2023 1495250684 MR SHIRIGE VENKATAIAH STATE BANK OF INDIA(508548)
147 KALWAKURTHY TS-35-005-002-002/010300
(VENKATAPOOR) 		3635005000NRG24050520230167632 05/05/2023 Baramma 3635005WL005852 Baramma 00415 SBIN0006222 519 519 Processed 12/05/2023 1495250733 MS AYITHEPAGA BARAMMA STATE BANK OF INDIA(508548)
148 KALWAKURTHY TS-35-005-002-002/010306
(VENKATAPOOR) 		3635005000NRG24050520230167635 05/05/2023 Bebamma 3635005WL005852 Bebamma 00415 SBIN0006222 517 517 Processed 12/05/2023 1495250799 MS BEBHAMMA AYITHEPAGA STATE BANK OF INDIA(508548)
149 KALWAKURTHY TS-35-005-002-002/010307
(VENKATAPOOR) 		3635005000NRG24050520230167636 05/05/2023 Hamsakala 3635005WL005852 Hamsakala 00415 SBIN0006222 743 743 Processed 12/05/2023 1495250805 MRS HAMSAKALA POTHUGANTI STATE BANK OF INDIA(508548)
150 KALWAKURTHY TS-35-005-002-002/010309
(VENKATAPOOR) 		3635005000NRG24050520230167637 05/05/2023 Raani 3635005WL005852 Raani 00415 SBIN0006222 191 191 Processed 12/05/2023 1495250680 MS SIRIGE RANI STATE BANK OF INDIA(508548)
151 KALWAKURTHY TS-35-005-002-002/010314
(VENKATAPOOR) 		3635005000NRG24050520230167638 05/05/2023 Gayatri 3635005WL005852 Gayatri 00415 SBIN0006222 655 655 Processed 12/05/2023 1495250808 MISS POTHUGANTI GAYATHRI STATE BANK OF INDIA(508548)
152 KALWAKURTHY TS-35-005-002-002/010314
(VENKATAPOOR) 		3635005000NRG24050520230167639 05/05/2023 Nagamani 3635005WL005852 Nagamani 00415 SBIN0006222 437 437 Processed 12/05/2023 1495250654 MRS POTHUGANTI NAGAMANI STATE BANK OF INDIA(508548)
153 KALWAKURTHY TS-35-005-002-002/010315
(VENKATAPOOR) 		3635005000NRG24050520230167641 05/05/2023 Anitha 3635005WL005852 Anitha 00415 SBIN0006222 558 558 Processed 12/05/2023 1495250798 MRS AITAPAGA ANITHA STATE BANK OF INDIA(508548)
154 KALWAKURTHY TS-35-005-002-002/010319
(VENKATAPOOR) 		3635005000NRG24050520230167643 05/05/2023 Chennamma 3635005WL005852 Chennamma 00415 SBIN0006222 689 689 Processed 12/05/2023 1495250685 MS CHANDAMAMA CHENNAMMA STATE BANK OF INDIA(508548)
155 KALWAKURTHY TS-35-005-002-002/010328
(VENKATAPOOR) 		3635005000NRG24050520230167644 05/05/2023 Arunamma 3635005WL005852 Arunamma 00415 SBIN0006222 689 689 Processed 12/05/2023 1495250787 MRS ARUNAMMA KODIPARTHI STATE BANK OF INDIA(508548)
156 KALWAKURTHY TS-35-005-002-002/010343
(VENKATAPOOR) 		3635005000NRG24050520230167645 05/05/2023 Bhagyamma 3635005WL005852 Bhagyamma 00415 SBIN0006222 382 382 Processed 12/05/2023 1495250677 MS SIRIGE BHAGYAMMA STATE BANK OF INDIA(508548)
157 KALWAKURTHY TS-35-005-002-002/010344
(VENKATAPOOR) 		3635005000NRG24050520230167646 05/05/2023 Nagarjuna 3635005WL005852 Nagarjuna 00415 SBIN0006222 357 357 Processed 12/05/2023 1495250673 MR NAGARJUNA POTHUGANTI STATE BANK OF INDIA(508548)
158 KALWAKURTHY TS-35-005-002-002/010344
(VENKATAPOOR) 		3635005000NRG24050520230167647 05/05/2023 Vasantha 3635005WL005852 Vasantha 00415 SBIN0006222 928 928 Processed 12/05/2023 1495250806 MRS VASANTHA POTHUGANTI STATE BANK OF INDIA(508548)
159 KALWAKURTHY TS-35-005-002-002/010353
(VENKATAPOOR) 		3635005000NRG24050520230167648 05/05/2023 Chinna Venkatamma 3635005WL005852 Chinna Venkatamma 00415 SBIN0006222 1045 1045 Processed 12/05/2023 1495250679 MS NUKAM VENKATAMMA STATE BANK OF INDIA(508548)
160 KALWAKURTHY TS-35-005-002-002/010362
(VENKATAPOOR) 		3635005000NRG24050520230167649 05/05/2023 Indramma 3635005WL005852 Indramma 00415 SBIN0006222 513 513 Rejected 12/05/2023 1495250653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 KALWAKURTHY TS-35-005-002-002/010363
(VENKATAPOOR) 		3635005000NRG24050520230167650 05/05/2023 Eshwaramma 3635005WL005852 Eshwaramma 00415 SBIN0006222 862 862 Processed 12/05/2023 1495250674 MS ESHWARAMMA DYARANGULA STATE BANK OF INDIA(508548)
162 KALWAKURTHY TS-35-005-002-002/010364
(VENKATAPOOR) 		3635005000NRG24050520230167651 05/05/2023 Chamdrakala 3635005WL005852 Chamdrakala 00415 SBIN0006222 437 437 Processed 12/05/2023 1495250690 MS JOGU CHANDRAKALA STATE BANK OF INDIA(508548)
163 KALWAKURTHY TS-35-005-002-002/010367
(VENKATAPOOR) 		3635005000NRG24050520230167655 05/05/2023 Anjamma 3635005WL005852 Anjamma 00415 SBIN0006222 359 359 Processed 12/05/2023 1495250785 MS ANJAMMA POTHUGANTI STATE BANK OF INDIA(508548)
164 KALWAKURTHY TS-35-005-002-002/010370
(VENKATAPOOR) 		3635005000NRG24050520230167657 05/05/2023 Padma 3635005WL005852 Padma 00415 SBIN0006222 359 359 Processed 12/05/2023 1495250691 MS DAYYALA PADMA STATE BANK OF INDIA(508548)
165 KALWAKURTHY TS-35-005-002-002/010378
(VENKATAPOOR) 		3635005000NRG24050520230167661 05/05/2023 Kalamma 3635005WL005852 Kalamma 00415 SBIN0006222 1067 1067 Processed 12/05/2023 1495250749 MS POTHUGANTI KALAMMA STATE BANK OF INDIA(508548)
166 KALWAKURTHY TS-35-005-002-002/010378
(VENKATAPOOR) 		3635005000NRG24050520230167660 05/05/2023 Krishna 3635005WL005852 Krishna 00415 SBIN0006222 1092 1092 Processed 12/05/2023 1495250665 MR POTHUGANTI KRISHNA STATE BANK OF INDIA(508548)
167 KALWAKURTHY TS-35-005-002-002/010379
(VENKATAPOOR) 		3635005000NRG24050520230167662 05/05/2023 Shekar 3635005WL005852 Shekar 00415 SBIN0006222 191 191 Processed 12/05/2023 1495250850 NALABOTHULA SHEKHAR INDUSIND BANK(607189)
168 KALWAKURTHY TS-35-005-002-002/010380
(VENKATAPOOR) 		3635005000NRG24050520230167665 05/05/2023 Pushpalatha 3635005WL005852 Pushpalatha 00415 SBIN0006222 743 743 Processed 12/05/2023 1495250771 MRS POTHUGANTI PUSHPALATHA STATE BANK OF INDIA(508548)
169 KALWAKURTHY TS-35-005-002-002/010381
(VENKATAPOOR) 		3635005000NRG24050520230167666 05/05/2023 Balakrishna 3635005WL005852 Balakrishna 00415 SBIN0006222 779 779 Processed 12/05/2023 1495250772 N BALA KRISHNA UNION BANK OF INDIA(508500)
170 KALWAKURTHY TS-35-005-002-002/010382
(VENKATAPOOR) 		3635005000NRG24050520230167669 05/05/2023 padma 3635005WL005852 padma 00415 SBIN0006222 974 974 Processed 12/05/2023 1495250604 NALLBOTHULA PADMA INDUSIND BANK(607189)
171 KALWAKURTHY TS-35-005-002-002/010396
(VENKATAPOOR) 		3635005000NRG24050520230167670 05/05/2023 Lingamma 3635005WL005852 Lingamma 00415 SBIN0006222 777 777 Processed 12/05/2023 1495250692 MISS SAMPANGI LINGAMMA STATE BANK OF INDIA(508548)
172 KALWAKURTHY TS-35-005-002-002/10404
(VENKATAPOOR) 		3635005000NRG24050520230167673 05/05/2023 Sangaiahpet Laxmmamma 3635005WL005852 Sangaiahpet Laxmmamma 00415 SBIN0006222 891 891 Processed 12/05/2023 1495250807 MRS SANGAIAHPETA LAXMMAMMA STATE BANK OF INDIA(508548)
173 KALWAKURTHY TS-35-005-015-014/010792
(YELLI KAL) 		3635005015NRG24050520230166594 05/05/2023 Bharatamma 3635005WL005824 Bharatamma 00415 SBIN0006222 2825 2825 Processed 12/05/2023 1495250848 Miss. Govindu Bramaramba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KALWAKURTHY TS-35-005-023-001/010068
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168767 05/05/2023 Thulchi 3635005WL005881 Thulchi 00415 SBIN0006222 364 364 Processed 12/05/2023 1495250779 SABHAVAT TULCHI UCO BANK(607066)
175 KALWAKURTHY TS-35-005-023-001/020003
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168769 05/05/2023 Lakya 3635005WL005881 Lakya 00415 SBIN0006222 364 364 Processed 12/05/2023 1495250778 MR MODRECHA LOKYA STATE BANK OF INDIA(508548)
176 KALWAKURTHY TS-35-005-023-001/020005
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168773 05/05/2023 Balya 3635005WL005881 Balya 00415 SBIN0006222 364 364 Processed 12/05/2023 1495250642 SABHAVATH BALYA UCO BANK(607066)
177 KALWAKURTHY TS-35-005-023-001/020010
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168777 05/05/2023 Gori 3635005WL005881 Gori 00415 SBIN0006222 364 364 Processed 12/05/2023 1495250590 MS GORIYAMMA PATHLAVATH STATE BANK OF INDIA(508548)
178 KALWAKURTHY TS-35-005-023-001/020017
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168782 05/05/2023 Sony 3635005WL005881 Sony 00415 SBIN0006222 364 364 Processed 12/05/2023 1495250655 SABHAVATH SONY UCO BANK(607066)
179 KALWAKURTHY TS-35-005-023-001/020019
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168783 05/05/2023 Laxman 3635005WL005881 Laxman 00415 SBIN0006222 182 182 Processed 12/05/2023 1495250795 MR SABHAVATH LAXMAN STATE BANK OF INDIA(508548)
180 KALWAKURTHY TS-35-005-023-001/020022
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168789 05/05/2023 Titri 3635005WL005881 Titri 00415 SBIN0006222 364 364 Processed 12/05/2023 1495250643 Mrs. SABHAVAT THEETRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KALWAKURTHY TS-35-005-023-001/020027
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168790 05/05/2023 Shankar Modrecha 3635005WL005881 Shankar Modrecha 00415 SBIN0006222 364 364 Processed 12/05/2023 1495250782 MODIRICHA SHANKAR UCO BANK(607066)
182 KALWAKURTHY TS-35-005-023-001/020045
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168801 05/05/2023 Padma 3635005WL005881 Padma 00415 SBIN0006222 364 364 Processed 12/05/2023 1495250780 Mrs. MODIRICHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KALWAKURTHY TS-35-005-023-001/020046
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168803 05/05/2023 Laxmi 3635005WL005881 Laxmi 00415 SBIN0006222 364 364 Processed 12/05/2023 1495250865 MS SABHAVATH LAXMI STATE BANK OF INDIA(508548)
184 KALWAKURTHY TS-35-005-023-001/020046
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168802 05/05/2023 Ramesh 3635005WL005881 Ramesh 00415 SBIN0006222 182 182 Processed 12/05/2023 1495250783 MR SABHAVAT RAMESH STATE BANK OF INDIA(508548)
185 KALWAKURTHY TS-35-005-023-001/020048
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168805 05/05/2023 Manjula 3635005WL005881 Manjula 00415 SBIN0006222 364 364 Processed 12/05/2023 1495250695 MS AMBOTHU MANJULA STATE BANK OF INDIA(508548)
186 KALWAKURTHY TS-35-005-023-001/20094
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168816 05/05/2023 Dholi 3635005WL005881 Dholi 00415 SBIN0006222 182 182 Processed 12/05/2023 1495250777 DYALI S ICICI BANK LTD(508534)
187 KALWAKURTHY TS-35-005-023-001/20097
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168817 05/05/2023 Palthyavath laxmi 3635005WL005881 Palthyavath laxmi 00415 SBIN0006222 364 364 Processed 12/05/2023 1495250781 MR PALTHYAVATH LAXMI STATE BANK OF INDIA(508548)
SubTotal 83670 83670
188 KALWAKURTHY TS-35-005-001-001/010142
(VELKATTA) 		3635005000NRG24050520230165868 05/05/2023 Poshamma 3635005WL005810 Poshamma 00415 SBIN0020194 252 252 Processed 12/05/2023 1495250814 POODIRRI POSHAMMA ICICI BANK LTD(508534)
189 KALWAKURTHY TS-35-005-002-002/010040
(VENKATAPOOR) 		3635005000NRG24050520230167551 05/05/2023 Kiran Kumar 3635005WL005852 Kiran Kumar 00415 SBIN0020194 343 343 Processed 12/05/2023 1495250817 POTHUGANTI KIRAN KUMAR BANK OF BARODA(606985)
190 KALWAKURTHY TS-35-005-002-002/010064
(VENKATAPOOR) 		3635005000NRG24050520230167574 05/05/2023 Srisailam 3635005WL005852 Srisailam 00415 SBIN0020194 1177 1177 Processed 12/05/2023 1495250816 MR SRISAILAM POTHUGANTI STATE BANK OF INDIA(508548)
191 KALWAKURTHY TS-35-005-002-002/010260
(VENKATAPOOR) 		3635005000NRG24050520230167612 05/05/2023 Paramesh 3635005WL005852 Paramesh 00415 SBIN0020194 357 357 Processed 12/05/2023 1495250870 MR POTUGANTI PARAMESH STATE BANK OF INDIA(508548)
192 KALWAKURTHY TS-35-005-023-001/020045
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168800 05/05/2023 Laxman 3635005WL005881 Laxman 00415 SBIN0020194 364 364 Processed 12/05/2023 1495250866 Mr. MODIRICHA LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2493 2493
193 KALWAKURTHY TS-35-005-001-001/010227
(VELKATTA) 		3635005000NRG24050520230165897 05/05/2023 Kalamma 3635005WL005810 Kalamma 00415 SBIN0021348 252 252 Processed 12/05/2023 1495250849 PUDUR KALAMMA UCO BANK(607066)
194 KALWAKURTHY TS-35-005-002-002/010055
(VENKATAPOOR) 		3635005000NRG24050520230167567 05/05/2023 Raju 3635005WL005852 Raju 00415 SBIN0021348 713 713 Processed 12/05/2023 1495250836 MR RAJU POTHUGANTI STATE BANK OF INDIA(508548)
SubTotal 965 965
195 KALWAKURTHY TS-35-005-001-001/010036
(VELKATTA) 		3635005000NRG24050520230165832 05/05/2023 Anjamma 3635005WL005810 Anjamma 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250575 ANJAMMA CHAKALI ICICI BANK LTD(508534)
196 KALWAKURTHY TS-35-005-001-001/010060
(VELKATTA) 		3635005000NRG24050520230165835 05/05/2023 Ramulamma 3635005WL005810 Ramulamma 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250563 RAMULAMMA MADE ICICI BANK LTD(508534)
197 KALWAKURTHY TS-35-005-001-001/010073
(VELKATTA) 		3635005000NRG24050520230165842 05/05/2023 Bharathamma 3635005WL005810 Bharathamma 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250571 BALGAM BHARATHAMMA UCO BANK(607066)
198 KALWAKURTHY TS-35-005-001-001/010077
(VELKATTA) 		3635005000NRG24050520230165844 05/05/2023 Chilkamma 3635005WL005810 Chilkamma 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250609 CHILKAMMA KARNE ICICI BANK LTD(508534)
199 KALWAKURTHY TS-35-005-001-001/010077
(VELKATTA) 		3635005000NRG24050520230165843 05/05/2023 Srinu 3635005WL005810 Srinu 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250610 KARNE SEENU UCO BANK(607066)
200 KALWAKURTHY TS-35-005-001-001/010088
(VELKATTA) 		3635005000NRG24050520230165846 05/05/2023 Ramachandrmma 3635005WL005810 Ramachandrmma 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250570 MS BYAGARI RAMACHANDRAMMA STATE BANK OF INDIA(508548)
201 KALWAKURTHY TS-35-005-001-001/010103
(VELKATTA) 		3635005000NRG24050520230165854 05/05/2023 ravi 3635005WL005810 ravi 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250600 MR BOMMAKANTI RAVI STATE BANK OF INDIA(508548)
202 KALWAKURTHY TS-35-005-001-001/010113
(VELKATTA) 		3635005000NRG24050520230165856 05/05/2023 Mannemma 3635005WL005810 Mannemma 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250562 MANNEMMA ICICI BANK LTD(508534)
203 KALWAKURTHY TS-35-005-001-001/010134
(VELKATTA) 		3635005000NRG24050520230165865 05/05/2023 Ramulamma 3635005WL005810 Ramulamma 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250553 RAMULAMMA BERALA ICICI BANK LTD(508534)
204 KALWAKURTHY TS-35-005-001-001/010138
(VELKATTA) 		3635005000NRG24050520230165866 05/05/2023 Shantamma 3635005WL005810 Shantamma 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250608 SHANTAMMA PUDURU ICICI BANK LTD(508534)
205 KALWAKURTHY TS-35-005-001-001/010192
(VELKATTA) 		3635005000NRG24050520230165882 05/05/2023 Balamma 3635005WL005810 Balamma 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250579 BALAMMA ICICI BANK LTD(508534)
206 KALWAKURTHY TS-35-005-001-001/010208
(VELKATTA) 		3635005000NRG24050520230165886 05/05/2023 Laxmamma 3635005WL005810 Laxmamma 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250593 BYAGARI LAKSHMAMMA UCO BANK(607066)
207 KALWAKURTHY TS-35-005-001-001/010215
(VELKATTA) 		3635005000NRG24050520230165892 05/05/2023 pandu 3635005WL005810 pandu 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250556 THALLA PANDU UCO BANK(607066)
208 KALWAKURTHY TS-35-005-001-001/010279
(VELKATTA) 		3635005000NRG24050520230165905 05/05/2023 Sarsavathi 3635005WL005810 Sarsavathi 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250554 SARSAVATHI ICICI BANK LTD(508534)
209 KALWAKURTHY TS-35-005-001-001/010362
(VELKATTA) 		3635005000NRG24050520230165909 05/05/2023 Venkat Reddy 3635005WL005810 Venkat Reddy 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250552 VENKAT REDDY ICICI BANK LTD(508534)
210 KALWAKURTHY TS-35-005-001-001/010444
(VELKATTA) 		3635005000NRG24050520230165918 05/05/2023 Anjamma 3635005WL005810 Anjamma 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250569 TENGURI ANJAMMA UCO BANK(607066)
211 KALWAKURTHY TS-35-005-001-001/010450
(VELKATTA) 		3635005000NRG24050520230165921 05/05/2023 Aruna 3635005WL005810 Aruna 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250568 KOTHAPALLI ARUNA UCO BANK(607066)
212 KALWAKURTHY TS-35-005-001-001/010455
(VELKATTA) 		3635005000NRG24050520230165923 05/05/2023 Shailaja 3635005WL005810 Shailaja 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250578 CHILUKA SHAILAJA UCO BANK(607066)
213 KALWAKURTHY TS-35-005-001-001/010455
(VELKATTA) 		3635005000NRG24050520230165922 05/05/2023 Venkat Reddy 3635005WL005810 Venkat Reddy 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250560 CHILUKA VENKAT REDDY UCO BANK(607066)
214 KALWAKURTHY TS-35-005-001-001/010466
(VELKATTA) 		3635005000NRG24050520230165925 05/05/2023 Sailamma 3635005WL005810 Sailamma 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250594 BALGAM SAILAMMA UCO BANK(607066)
215 KALWAKURTHY TS-35-005-001-001/010480
(VELKATTA) 		3635005000NRG24050520230165929 05/05/2023 Bhagyamma 3635005WL005810 Bhagyamma 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250615 E BHAGYAMMA UCO BANK(607066)
216 KALWAKURTHY TS-35-005-001-001/010495
(VELKATTA) 		3635005000NRG24050520230165931 05/05/2023 Yadamma 3635005WL005810 Yadamma 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250557 BALGAM YADAMMA ICICI BANK LTD(508534)
217 KALWAKURTHY TS-35-005-001-001/010496
(VELKATTA) 		3635005000NRG24050520230165932 05/05/2023 venkataiah 3635005WL005810 venkataiah 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250555 THALLA VENKATAIAH UCO BANK(607066)
218 KALWAKURTHY TS-35-005-001-001/010500
(VELKATTA) 		3635005000NRG24050520230165936 05/05/2023 Shanthamma 3635005WL005810 Shanthamma 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250574 NAKKAPOTHU SHANTHA UCO BANK(607066)
219 KALWAKURTHY TS-35-005-001-001/010507
(VELKATTA) 		3635005000NRG24050520230165938 05/05/2023 Manjula 3635005WL005810 Manjula 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250558 KATHI MANJULA ICICI BANK LTD(508534)
220 KALWAKURTHY TS-35-005-001-001/010530
(VELKATTA) 		3635005000NRG24050520230165941 05/05/2023 Sumalatha 3635005WL005810 Sumalatha 00462 UCBA0001244 126 126 Processed 12/05/2023 1495250572 BALGAM SUMALATHA ICICI BANK LTD(508534)
221 KALWAKURTHY TS-35-005-001-001/010540
(VELKATTA) 		3635005000NRG24050520230165942 05/05/2023 Varalaxmi 3635005WL005810 Varalaxmi 00462 UCBA0001244 126 126 Processed 12/05/2023 1495250577 BALGAM VARALAKSHMI UCO BANK(607066)
222 KALWAKURTHY TS-35-005-001-001/010550
(VELKATTA) 		3635005000NRG24050520230165944 05/05/2023 Sunita 3635005WL005810 Sunita 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250573 NAKKAPOTHU SUNITHA UCO BANK(607066)
223 KALWAKURTHY TS-35-005-001-001/010555
(VELKATTA) 		3635005000NRG24050520230165945 05/05/2023 Anita 3635005WL005810 Anita 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250595 POLEMONI ANITHA UCO BANK(607066)
224 KALWAKURTHY TS-35-005-001-001/010564
(VELKATTA) 		3635005000NRG24050520230165947 05/05/2023 Mallesh 3635005WL005810 Mallesh 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250567 NUKAM MALLESH UCO BANK(607066)
225 KALWAKURTHY TS-35-005-001-001/010574
(VELKATTA) 		3635005000NRG24050520230165948 05/05/2023 Manjula 3635005WL005810 Manjula 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250576 BALGAM MANJULA UCO BANK(607066)
226 KALWAKURTHY TS-35-005-001-001/010575
(VELKATTA) 		3635005000NRG24050520230165949 05/05/2023 Venkatamma 3635005WL005810 Venkatamma 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250611 MADE VENKATAMMA UCO BANK(607066)
227 KALWAKURTHY TS-35-005-001-001/010576
(VELKATTA) 		3635005000NRG24050520230165950 05/05/2023 Sunitha 3635005WL005810 Sunitha 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250580 MADE SUNITHA UCO BANK(607066)
228 KALWAKURTHY TS-35-005-001-001/10023-A
(VELKATTA) 		3635005000NRG24050520230165953 05/05/2023 Jangaiah 3635005WL005810 Jangaiah 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250551 JANGAIAH VANKESWARAM ICICI BANK LTD(508534)
229 KALWAKURTHY TS-35-005-001-001/10024-A
(VELKATTA) 		3635005000NRG24050520230165954 05/05/2023 Jangaiah 3635005WL005810 Jangaiah 00462 UCBA0001244 252 252 Processed 12/05/2023 1495250591 JANGAIAH ICICI BANK LTD(508534)
230 KALWAKURTHY TS-35-005-023-001/010066
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168765 05/05/2023 Naresh 3635005WL005881 Naresh 00462 UCBA0001244 364 364 Rejected 15/05/2023 1495250650 A/c Blocked or Frozen
231 KALWAKURTHY TS-35-005-023-001/010067
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168766 05/05/2023 Koti 3635005WL005881 Koti 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250628 MODHIRICHA KOTI UCO BANK(607066)
232 KALWAKURTHY TS-35-005-023-001/020001
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168768 05/05/2023 Lalitha 3635005WL005881 Lalitha 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250564 PATHALAVATH LALITHA UCO BANK(607066)
233 KALWAKURTHY TS-35-005-023-001/020003
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168770 05/05/2023 Bujji 3635005WL005881 Bujji 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250646 BUJJI M ICICI BANK LTD(508534)
234 KALWAKURTHY TS-35-005-023-001/020004
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168771 05/05/2023 Chittamma 3635005WL005881 Chittamma 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250561 CHITTAMMA ICICI BANK LTD(508534)
235 KALWAKURTHY TS-35-005-023-001/020008
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168774 05/05/2023 Anjamma 3635005WL005881 Anjamma 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250621 ANJAMMA PI ICICI BANK LTD(508534)
236 KALWAKURTHY TS-35-005-023-001/020009
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168775 05/05/2023 Gundya 3635005WL005881 Gundya 00462 UCBA0001244 182 182 Processed 12/05/2023 1495250623 PATHLAVATH GUNDYA UCO BANK(607066)
237 KALWAKURTHY TS-35-005-023-001/020009
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168776 05/05/2023 Masru 3635005WL005881 Masru 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250588 MASRU P ICICI BANK LTD(508534)
238 KALWAKURTHY TS-35-005-023-001/020012
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168779 05/05/2023 Achhali 3635005WL005881 Achhali 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250625 SABHAVAT ACHALI UCO BANK(607066)
239 KALWAKURTHY TS-35-005-023-001/020014
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168780 05/05/2023 Sughuna 3635005WL005881 Sughuna 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250627 SUGHUNA S ICICI BANK LTD(508534)
240 KALWAKURTHY TS-35-005-023-001/020019
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168784 05/05/2023 Darji 3635005WL005881 Darji 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250649 DARJI SABVAT ICICI BANK LTD(508534)
241 KALWAKURTHY TS-35-005-023-001/020020
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168785 05/05/2023 Gopal 3635005WL005881 Gopal 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250620 SABHAVAT GOPAL UCO BANK(607066)
242 KALWAKURTHY TS-35-005-023-001/020020
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168786 05/05/2023 Sakri 3635005WL005881 Sakri 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250631 SAKRI S ICICI BANK LTD(508534)
243 KALWAKURTHY TS-35-005-023-001/020027
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168791 05/05/2023 Bujji 3635005WL005881 Bujji 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250626 BUJJI M ICICI BANK LTD(508534)
244 KALWAKURTHY TS-35-005-023-001/020029
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168792 05/05/2023 Rathi 3635005WL005881 Rathi 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250647 RATHI S ICICI BANK LTD(508534)
245 KALWAKURTHY TS-35-005-023-001/020032
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168793 05/05/2023 Laxmi 3635005WL005881 Laxmi 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250622 SABHAVAT LAXMI UCO BANK(607066)
246 KALWAKURTHY TS-35-005-023-001/020032
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168794 05/05/2023 Pandu 3635005WL005881 Pandu 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250630 SABHAVAT PANDU ICICI BANK LTD(508534)
247 KALWAKURTHY TS-35-005-023-001/020039
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168795 05/05/2023 Kamili 3635005WL005881 Kamili 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250559 KAMILI ICICI BANK LTD(508534)
248 KALWAKURTHY TS-35-005-023-001/020042
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168797 05/05/2023 Padmamma 3635005WL005881 Padmamma 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250589 PADMAMMA S ICICI BANK LTD(508534)
249 KALWAKURTHY TS-35-005-023-001/020044
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168799 05/05/2023 Patti 3635005WL005881 Patti 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250648 KETHAVATH PATHI UCO BANK(607066)
250 KALWAKURTHY TS-35-005-023-001/020047
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168804 05/05/2023 Kamala 3635005WL005881 Kamala 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250624 MODRECHU KAMALA UNION BANK OF INDIA(508500)
251 KALWAKURTHY TS-35-005-023-001/020053
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168806 05/05/2023 Santhosha 3635005WL005881 Santhosha 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250585 SABHAVAT SANTHOSHA UCO BANK(607066)
252 KALWAKURTHY TS-35-005-023-001/020054
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168807 05/05/2023 Ganesh 3635005WL005881 Ganesh 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250566 SABHAVAT GANESH UCO BANK(607066)
253 KALWAKURTHY TS-35-005-023-001/020054
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168808 05/05/2023 Sunitha 3635005WL005881 Sunitha 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250565 SABAVATH SUNITHA UCO BANK(607066)
254 KALWAKURTHY TS-35-005-023-001/020055
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168810 05/05/2023 SABHAVAT MUTHYALLI 3635005WL005881 SABHAVAT MUTHYALLI 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250629 MS SABHAVATH MUTHYALI STATE BANK OF INDIA(508548)
255 KALWAKURTHY TS-35-005-023-001/020056
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168811 05/05/2023 Neelamma 3635005WL005881 Neelamma 00462 UCBA0001244 182 182 Processed 12/05/2023 1495250634 SABHAVAT NEELA UCO BANK(607066)
256 KALWAKURTHY TS-35-005-023-001/020057
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168813 05/05/2023 Anitha 3635005WL005881 Anitha 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250632 MS PATHLAVATH ANITHA STATE BANK OF INDIA(508548)
257 KALWAKURTHY TS-35-005-023-001/020059
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168814 05/05/2023 Sabavath Mounika 3635005WL005881 Sabavath Mounika 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250633 SABHAVAT MOUNIKA UCO BANK(607066)
258 KALWAKURTHY TS-35-005-023-001/20101
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168820 05/05/2023 Amgoth Dholi 3635005WL005881 Amgoth Dholi 00462 UCBA0001244 364 364 Processed 12/05/2023 1495250583 MS ANGOTHU DHOLI STATE BANK OF INDIA(508548)
SubTotal 18760 18760
259 KALWAKURTHY TS-35-005-002-002/010316
(VENKATAPOOR) 		3635005000NRG24050520230167642 05/05/2023 Damayanthi 3635005WL005852 Damayanthi 00468 UBIN0809314 1045 1045 Processed 12/05/2023 1495250550 CHIMMULA DAMAYANTHI UNION BANK OF INDIA(508500)
SubTotal 1045 1045
260 KALWAKURTHY TS-35-005-023-001/010066
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168764 05/05/2023 Manjula 3635005WL005881 Manjula 00468 UBIN0817881 364 364 Processed 12/05/2023 1495250651 MRS MANJULA SABHAVAT STATE BANK OF INDIA(508548)
SubTotal 364 364
261 KALWAKURTHY TS-35-005-002-002/010306
(VENKATAPOOR) 		3635005000NRG24050520230167634 05/05/2023 Anjaneyulu 3635005WL005852 Anjaneyulu 00468 UBIN0819433 172 172 Processed 12/05/2023 1495250652 MR AYITHAPAGA ANJANEYULU STATE BANK OF INDIA(508548)
262 KALWAKURTHY TS-35-005-002-002/10399
(VENKATAPOOR) 		3635005000NRG24050520230167671 05/05/2023 Vijayalaxmi 3635005WL005852 Vijayalaxmi 00468 UBIN0819433 836 836 Processed 12/05/2023 1495250586 MISS VARIKUPPALA VIJAYALAXMI STATE BANK OF INDIA(508548)
263 KALWAKURTHY TS-35-005-023-001/020004
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168772 05/05/2023 Pandu 3635005WL005881 Pandu 00468 UBIN0819433 364 364 Processed 12/05/2023 1495250638 SABHAVAT PANDU UNION BANK OF INDIA(508500)
264 KALWAKURTHY TS-35-005-023-001/020011
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168778 05/05/2023 Dasli 3635005WL005881 Dasli 00468 UBIN0819433 364 364 Processed 12/05/2023 1495250637 Mrs. MODIRICHA DASLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KALWAKURTHY TS-35-005-023-001/020043
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168798 05/05/2023 Chitti 3635005WL005881 Chitti 00468 UBIN0819433 364 364 Processed 12/05/2023 1495250636 CHITTI ICICI BANK LTD(508534)
266 KALWAKURTHY TS-35-005-023-001/020056
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168812 05/05/2023 Raju 3635005WL005881 Raju 00468 UBIN0819433 364 364 Processed 12/05/2023 1495250635 SABAVAT RAJU UNION BANK OF INDIA(508500)
267 KALWAKURTHY TS-35-005-023-001/20097
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168818 05/05/2023 Lak pathy 3635005WL005881 Lak pathy 00468 UBIN0819433 364 364 Processed 12/05/2023 1495250661 PALTHYAVATH LAK PATHY UNION BANK OF INDIA(508500)
268 KALWAKURTHY TS-35-005-023-001/20100
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168819 05/05/2023 Modirecha Devula 3635005WL005881 Modirecha Devula 00468 UBIN0819433 364 364 Processed 12/05/2023 1495250581 MODIRICHA DEVULA ICICI BANK LTD(508534)
SubTotal 3192 3192
269 KALWAKURTHY TS-35-005-002-002/010379
(VENKATAPOOR) 		3635005000NRG24050520230167663 05/05/2023 Renuka 3635005WL005852 Renuka 00468 UBIN0820962 191 191 Processed 12/05/2023 1495250602 NALLABOTHULA RENUKA INDUSIND BANK(607189)
270 KALWAKURTHY TS-35-005-002-002/010381
(VENKATAPOOR) 		3635005000NRG24050520230167667 05/05/2023 Chandrakala 3635005WL005852 Chandrakala 00468 UBIN0820962 779 779 Processed 12/05/2023 1495250616 NALLABOTHULA CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 970 970
271 KALWAKURTHY TS-35-005-002-002/010314
(VENKATAPOOR) 		3635005000NRG24050520230167640 05/05/2023 Shekar 3635005WL005852 Shekar 00684 APGV0007118 1092 1092 Processed 12/05/2023 1495250864 SHEKAR T ICICI BANK LTD(508534)
SubTotal 1092 1092
272 KALWAKURTHY TS-35-005-002-002/010008
(VENKATAPOOR) 		3635005000NRG24050520230167530 05/05/2023 Shamantha 3635005WL005852 Shamantha 00684 APGV0007167 732 732 Processed 12/05/2023 1495250819 Mrs. BANDELA . Shamantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KALWAKURTHY TS-35-005-002-002/010017
(VENKATAPOOR) 		3635005000NRG24050520230167533 05/05/2023 Naagamma 3635005WL005852 Naagamma 00684 APGV0007167 685 685 Processed 12/05/2023 1495250861 Mrs. POTHUGANTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KALWAKURTHY TS-35-005-002-002/010026
(VENKATAPOOR) 		3635005000NRG24050520230167538 05/05/2023 Parusharamulu 3635005WL005852 Parusharamulu 00684 APGV0007167 171 171 Processed 12/05/2023 1495250839 MR PARUSHARAMULU AITHEPAGA STATE BANK OF INDIA(508548)
275 KALWAKURTHY TS-35-005-002-002/010027
(VENKATAPOOR) 		3635005000NRG24050520230167539 05/05/2023 Janagaiah 3635005WL005852 Janagaiah 00684 APGV0007167 1302 1302 Processed 12/05/2023 1495250857 MR JANGAIAH POTHUGANTI STATE BANK OF INDIA(508548)
276 KALWAKURTHY TS-35-005-002-002/010029
(VENKATAPOOR) 		3635005000NRG24050520230167541 05/05/2023 Baalamma 3635005WL005852 Baalamma 00684 APGV0007167 428 428 Processed 12/05/2023 1495250852 MS POTHUGANTI BALAMMA STATE BANK OF INDIA(508548)
277 KALWAKURTHY TS-35-005-002-002/010032
(VENKATAPOOR) 		3635005000NRG24050520230167542 05/05/2023 Niranjan 3635005WL005852 Niranjan 00684 APGV0007167 1002 1002 Processed 12/05/2023 1495250826 MR NALLABOTHULA NIRANJAN STATE BANK OF INDIA(508548)
278 KALWAKURTHY TS-35-005-002-002/010040
(VENKATAPOOR) 		3635005000NRG24050520230167550 05/05/2023 Laxmamma 3635005WL005852 Laxmamma 00684 APGV0007167 857 857 Processed 12/05/2023 1495250853 MS LAXMAMMA POTHUGANTI STATE BANK OF INDIA(508548)
279 KALWAKURTHY TS-35-005-002-002/010043
(VENKATAPOOR) 		3635005000NRG24050520230167553 05/05/2023 Renuka 3635005WL005852 Renuka 00684 APGV0007167 868 868 Processed 12/05/2023 1495250827 Mrs. POTHUGANTI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KALWAKURTHY TS-35-005-002-002/010045
(VENKATAPOOR) 		3635005000NRG24050520230167555 05/05/2023 Jangamma 3635005WL005852 Jangamma 00684 APGV0007167 570 570 Processed 12/05/2023 1495250820 Mrs. POTHUGANTI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KALWAKURTHY TS-35-005-002-002/010045
(VENKATAPOOR) 		3635005000NRG24050520230167554 05/05/2023 Krishnaiah 3635005WL005852 Krishnaiah 00684 APGV0007167 570 570 Processed 12/05/2023 1495250856 Mr. POTHUGANTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KALWAKURTHY TS-35-005-002-002/010046
(VENKATAPOOR) 		3635005000NRG24050520230167556 05/05/2023 Venkatesh 3635005WL005852 Venkatesh 00684 APGV0007167 143 143 Processed 12/05/2023 1495250821 Mr. POTUGANTI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KALWAKURTHY TS-35-005-002-002/010048
(VENKATAPOOR) 		3635005000NRG24050520230167558 05/05/2023 Hanumadas 3635005WL005852 Hanumadas 00684 APGV0007167 285 285 Processed 12/05/2023 1495250818 MR HANUMA DASU POTUGANTI STATE BANK OF INDIA(508548)
284 KALWAKURTHY TS-35-005-002-002/010048
(VENKATAPOOR) 		3635005000NRG24050520230167559 05/05/2023 Naagamma 3635005WL005852 Naagamma 00684 APGV0007167 713 713 Processed 12/05/2023 1495250822 Mrs. POTHUGANTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KALWAKURTHY TS-35-005-002-002/010052
(VENKATAPOOR) 		3635005000NRG24050520230167562 05/05/2023 Bangaramma 3635005WL005852 Bangaramma 00684 APGV0007167 857 857 Processed 12/05/2023 1495250823 Mrs. Bangaramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KALWAKURTHY TS-35-005-002-002/010054
(VENKATAPOOR) 		3635005000NRG24050520230167565 05/05/2023 Adivamma 3635005WL005852 Adivamma 00684 APGV0007167 873 873 Processed 12/05/2023 1495250809 Mrs. NALLABOTHULA ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KALWAKURTHY TS-35-005-002-002/010055
(VENKATAPOOR) 		3635005000NRG24050520230167566 05/05/2023 Sugunamma 3635005WL005852 Sugunamma 00684 APGV0007167 713 713 Processed 12/05/2023 1495250838 MS SUGUNAMMA POTHUGANTI STATE BANK OF INDIA(508548)
288 KALWAKURTHY TS-35-005-002-002/010059
(VENKATAPOOR) 		3635005000NRG24050520230167571 05/05/2023 Naagamma 3635005WL005852 Naagamma 00684 APGV0007167 685 685 Processed 12/05/2023 1495250829 Mrs. POTHUGANTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KALWAKURTHY TS-35-005-002-002/010067
(VENKATAPOOR) 		3635005000NRG24050520230167575 05/05/2023 Lalamma 3635005WL005852 Lalamma 00684 APGV0007167 692 692 Processed 12/05/2023 1495250872 Mrs. MAYANI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KALWAKURTHY TS-35-005-002-002/010072
(VENKATAPOOR) 		3635005000NRG24050520230167581 05/05/2023 Chinnamma 3635005WL005852 Chinnamma 00684 APGV0007167 218 218 Processed 12/05/2023 1495250830 MS POTHUGANTI CHINNAMMA STATE BANK OF INDIA(508548)
291 KALWAKURTHY TS-35-005-002-002/010074
(VENKATAPOOR) 		3635005000NRG24050520230167582 05/05/2023 Chennamma 3635005WL005852 Chennamma 00684 APGV0007167 588 588 Processed 12/05/2023 1495250824 Mrs. CHANDAMAMA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KALWAKURTHY TS-35-005-002-002/010094
(VENKATAPOOR) 		3635005000NRG24050520230167592 05/05/2023 Venkatamma 3635005WL005852 Venkatamma 00684 APGV0007167 392 392 Processed 12/05/2023 1495250854 Mrs. MASHAMONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KALWAKURTHY TS-35-005-002-002/010096
(VENKATAPOOR) 		3635005000NRG24050520230167594 05/05/2023 Govindamma 3635005WL005852 Govindamma 00684 APGV0007167 539 539 Processed 12/05/2023 1495250873 MS MAYANI GOVINDAMMA STATE BANK OF INDIA(508548)
294 KALWAKURTHY TS-35-005-002-002/010099
(VENKATAPOOR) 		3635005000NRG24050520230167595 05/05/2023 Mannemma 3635005WL005852 Mannemma 00684 APGV0007167 588 588 Processed 12/05/2023 1495250871 Mrs. DESAGENI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KALWAKURTHY TS-35-005-002-002/010104
(VENKATAPOOR) 		3635005000NRG24050520230167597 05/05/2023 Kalamma 3635005WL005852 Kalamma 00684 APGV0007167 855 855 Processed 12/05/2023 1495250825 Mrs. THAPPETA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KALWAKURTHY TS-35-005-002-002/010104
(VENKATAPOOR) 		3635005000NRG24050520230167596 05/05/2023 Krishnaiah 3635005WL005852 Krishnaiah 00684 APGV0007167 855 855 Processed 12/05/2023 1495250855 MR THAPPETA KRISHNAIAH STATE BANK OF INDIA(508548)
297 KALWAKURTHY TS-35-005-002-002/010107
(VENKATAPOOR) 		3635005000NRG24050520230167598 05/05/2023 Raamulu 3635005WL005852 Raamulu 00684 APGV0007167 173 173 Processed 12/05/2023 1495250842 Mr. NUKAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KALWAKURTHY TS-35-005-002-002/010178
(VENKATAPOOR) 		3635005000NRG24050520230167602 05/05/2023 Parvatamma 3635005WL005852 Parvatamma 00684 APGV0007167 629 629 Processed 12/05/2023 1495250862 MS PARVATHAMMA SANGAIPETA STATE BANK OF INDIA(508548)
299 KALWAKURTHY TS-35-005-002-002/010178
(VENKATAPOOR) 		3635005000NRG24050520230167601 05/05/2023 Venkataiah 3635005WL005852 Venkataiah 00684 APGV0007167 629 629 Processed 12/05/2023 1495250863 MR SANGAIPETA VENKATAIAH STATE BANK OF INDIA(508548)
300 KALWAKURTHY TS-35-005-002-002/010221
(VENKATAPOOR) 		3635005000NRG24050520230167605 05/05/2023 Chandramma 3635005WL005852 Chandramma 00684 APGV0007167 692 692 Processed 12/05/2023 1495250810 Mrs. DASARLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KALWAKURTHY TS-35-005-002-002/010240
(VENKATAPOOR) 		3635005000NRG24050520230167608 05/05/2023 Pavani 3635005WL005852 Pavani 00684 APGV0007167 713 713 Processed 12/05/2023 1495250844 Mrs. Nambu Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KALWAKURTHY TS-35-005-002-002/010241
(VENKATAPOOR) 		3635005000NRG24050520230167609 05/05/2023 Laxmamma 3635005WL005852 Laxmamma 00684 APGV0007167 940 940 Processed 12/05/2023 1495250840 Mrs. VORPU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KALWAKURTHY TS-35-005-002-002/010244
(VENKATAPOOR) 		3635005000NRG24050520230167611 05/05/2023 M.d. Sadhika 3635005WL005852 M.d. Sadhika 00684 APGV0007167 862 862 Processed 12/05/2023 1495250841 Mrs. SADHEKA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KALWAKURTHY TS-35-005-002-002/010269
(VENKATAPOOR) 		3635005000NRG24050520230167616 05/05/2023 pandu 3635005WL005852 pandu 00684 APGV0007167 1166 1166 Processed 12/05/2023 1495250869 Mr. SIRIGE PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KALWAKURTHY TS-35-005-002-002/010273
(VENKATAPOOR) 		3635005000NRG24050520230167617 05/05/2023 venkatreddy 3635005WL005852 venkatreddy 00684 APGV0007167 1166 1166 Processed 12/05/2023 1495250868 Mr. Bandela Venkatreddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KALWAKURTHY TS-35-005-002-002/010288
(VENKATAPOOR) 		3635005000NRG24050520230167620 05/05/2023 Lingamma 3635005WL005852 Lingamma 00684 APGV0007167 940 940 Processed 12/05/2023 1495250811 MS P LINGAMMA STATE BANK OF INDIA(508548)
307 KALWAKURTHY TS-35-005-002-002/010289
(VENKATAPOOR) 		3635005000NRG24050520230167621 05/05/2023 Laxmamma 3635005WL005852 Laxmamma 00684 APGV0007167 1049 1049 Processed 12/05/2023 1495250846 MS NALLABOTHULA LAXMAMMA STATE BANK OF INDIA(508548)
308 KALWAKURTHY TS-35-005-002-002/010290
(VENKATAPOOR) 		3635005000NRG24050520230167624 05/05/2023 Madavi 3635005WL005852 Madavi 00684 APGV0007167 1049 1049 Processed 12/05/2023 1495250832 Mrs. NALLABOTHULA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KALWAKURTHY TS-35-005-002-002/010291
(VENKATAPOOR) 		3635005000NRG24050520230167626 05/05/2023 Haimavathi 3635005WL005852 Haimavathi 00684 APGV0007167 954 954 Processed 12/05/2023 1495250858 Mrs. Nallothula . Haimavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KALWAKURTHY TS-35-005-002-002/010291
(VENKATAPOOR) 		3635005000NRG24050520230167625 05/05/2023 Tirupataiah 3635005WL005852 Tirupataiah 00684 APGV0007167 764 764 Processed 12/05/2023 1495250813 NALLABOTHULA TIRPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 KALWAKURTHY TS-35-005-002-002/010293
(VENKATAPOOR) 		3635005000NRG24050520230167628 05/05/2023 Nagaraju 3635005WL005852 Nagaraju 00684 APGV0007167 519 519 Processed 12/05/2023 1495250833 Mr. POTHUGANTI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KALWAKURTHY TS-35-005-002-002/010293
(VENKATAPOOR) 		3635005000NRG24050520230167629 05/05/2023 Sulochana 3635005WL005852 Sulochana 00684 APGV0007167 692 692 Processed 12/05/2023 1495250843 Mrs. POTHUGANTI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KALWAKURTHY TS-35-005-002-002/010365
(VENKATAPOOR) 		3635005000NRG24050520230167652 05/05/2023 Bandigaiah 3635005WL005852 Bandigaiah 00684 APGV0007167 855 855 Processed 12/05/2023 1495250831 Mr. DAYALA BANDIGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KALWAKURTHY TS-35-005-002-002/010365
(VENKATAPOOR) 		3635005000NRG24050520230167653 05/05/2023 Parvatamma 3635005WL005852 Parvatamma 00684 APGV0007167 855 855 Processed 12/05/2023 1495250845 MRS DAYALA PARVATAMMA STATE BANK OF INDIA(508548)
315 KALWAKURTHY TS-35-005-002-002/010366
(VENKATAPOOR) 		3635005000NRG24050520230167654 05/05/2023 Papamma 3635005WL005852 Papamma 00684 APGV0007167 743 743 Processed 12/05/2023 1495250828 Mrs. POTHUGANTI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KALWAKURTHY TS-35-005-002-002/010377
(VENKATAPOOR) 		3635005000NRG24050520230167658 05/05/2023 Jangaiah 3635005WL005852 Jangaiah 00684 APGV0007167 875 875 Processed 12/05/2023 1495250859 JANGAIAH POTHUGANTI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
317 KALWAKURTHY TS-35-005-002-002/010377
(VENKATAPOOR) 		3635005000NRG24050520230167659 05/05/2023 Saraswathamma 3635005WL005852 Saraswathamma 00684 APGV0007167 875 875 Processed 12/05/2023 1495250860 MRS SARASWATHAMMA POTHUGANTI STATE BANK OF INDIA(508548)
318 KALWAKURTHY TS-35-005-002-002/010380
(VENKATAPOOR) 		3635005000NRG24050520230167664 05/05/2023 Bangaraiah 3635005WL005852 Bangaraiah 00684 APGV0007167 743 743 Processed 12/05/2023 1495250837 Mr. POTHUGANTI BANGARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34064 34064
319 KALWAKURTHY TS-35-005-023-001/020021
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168788 05/05/2023 Ganesh 3635005WL005881 Ganesh 00684 APGV0007179 364 364 Processed 12/05/2023 1495250867 Mr. SABHAVAT GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 364 364
320 KALWAKURTHY TS-35-005-002-002/010368
(VENKATAPOOR) 		3635005000NRG24050520230167656 05/05/2023 Balakistamma 3635005WL005852 Balakistamma 00684 APGV0007194 891 891 Processed 12/05/2023 1495250835 Mrs. Sampangi Balakishtamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 891 891
321 KALWAKURTHY TS-35-005-002-002/010032
(VENKATAPOOR) 		3635005000NRG24050520230167543 05/05/2023 Govindamma 3635005WL005852 Govindamma 00684 APGV0007195 1002 1002 Processed 12/05/2023 1495250834 Mrs. NALLABOTHULA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1002 1002
322 KALWAKURTHY TS-35-005-023-001/020020
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168787 05/05/2023 Shankar 3635005WL005881 Shankar 00688 FINO0001001 364 364 Processed 12/05/2023 1495250641 SABHAVAT SHANKAR FINO PAYMENTS BANK LTD(608001)
323 KALWAKURTHY TS-35-005-023-001/020042
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168796 05/05/2023 Gopya 3635005WL005881 Gopya 00688 FINO0001001 364 364 Processed 12/05/2023 1495250640 SABHAVAT GOPYA ICICI BANK LTD(508534)
324 KALWAKURTHY TS-35-005-023-001/20094
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168815 05/05/2023 Bichya 3635005WL005881 Bichya 00688 FINO0001001 182 182 Processed 12/05/2023 1495250639 SABHAVAT BICHYA FINO PAYMENTS BANK LTD(608001)
SubTotal 910 910
325 KALWAKURTHY TS-35-005-015-014/010026
(YELLI KAL) 		3635005015NRG24050520230166590 05/05/2023 Alivela 3635005WL005824 Alivela 00691 IPOS0000001 2568 2568 Processed 12/05/2023 1495250549 RODDA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KALWAKURTHY TS-35-005-015-014/010062
(YELLI KAL) 		3635005015NRG24050520230166592 05/05/2023 Niramjamma 3635005WL005824 Niramjamma 00691 IPOS0000001 2825 2825 Processed 12/05/2023 1495250547 PALADI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KALWAKURTHY TS-35-005-015-014/010062
(YELLI KAL) 		3635005015NRG24050520230166591 05/05/2023 Shiva Limgam 3635005WL005824 Shiva Limgam 00691 IPOS0000001 2825 2825 Processed 12/05/2023 1495250548 PALADI SHIVALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 KALWAKURTHY TS-35-005-015-014/010598
(YELLI KAL) 		3635005015NRG24050520230166593 05/05/2023 Ramulamma 3635005WL005824 Ramulamma 00691 IPOS0000001 2825 2825 Processed 12/05/2023 1495250543 Mrs. Bheempaakula Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KALWAKURTHY TS-35-005-023-001/010063
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168763 05/05/2023 Lalu 3635005WL005881 Lalu 00691 IPOS0000001 364 364 Processed 12/05/2023 1495250544 SABAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
330 KALWAKURTHY TS-35-005-023-001/020015
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168781 05/05/2023 Manni 3635005WL005881 Manni 00691 IPOS0000001 364 364 Processed 12/05/2023 1495250545 MANNI ICICI BANK LTD(508534)
331 KALWAKURTHY TS-35-005-023-001/020055
(JEDDIPALLE TANDA) 		3635005000NRG24050520230168809 05/05/2023 Ramulu 3635005WL005881 Ramulu 00691 IPOS0000001 364 364 Processed 12/05/2023 1495250546 SABHAVAT RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12135 12135
Total 161917 161917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_050523APB_FTO_44104 STATE BANK OF INDIA SBIN0006222 DOP 2825
2 KALWAKURTHY TS3635005_050523APB_FTO_44104 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 80845
3 KALWAKURTHY TS3635005_050523APB_FTO_44104 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 2493
4 KALWAKURTHY TS3635005_050523APB_FTO_44104 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR, KALWAK 965
5 KALWAKURTHY TS3635005_050523APB_FTO_44104 UCO Bank UCBA0001244 MADHARAM 18760
6 KALWAKURTHY TS3635005_050523APB_FTO_44104 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 1045
7 KALWAKURTHY TS3635005_050523APB_FTO_44104 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 364
8 KALWAKURTHY TS3635005_050523APB_FTO_44104 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 3192
9 KALWAKURTHY TS3635005_050523APB_FTO_44104 UNION BANK OF INDIA UBIN0820962 KPHB COLONY 9TH PHAS 970
10 KALWAKURTHY TS3635005_050523APB_FTO_44104 Andhra Pradesh Grameena Vikas Bank APGV0007118 Midzil 1092
11 KALWAKURTHY TS3635005_050523APB_FTO_44104 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 34064
12 KALWAKURTHY TS3635005_050523APB_FTO_44104 Andhra Pradesh Grameena Vikas Bank APGV0007179 Kadthal 364
13 KALWAKURTHY TS3635005_050523APB_FTO_44104 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 891
14 KALWAKURTHY TS3635005_050523APB_FTO_44104 Andhra Pradesh Grameena Vikas Bank APGV0007195 Tudukurthy 1002
15 KALWAKURTHY TS3635005_050523APB_FTO_44104 Fino Payments Bank Ltd FINO0001001 SATIVALI 910
16 KALWAKURTHY TS3635005_050523APB_FTO_44104 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 364
17 KALWAKURTHY TS3635005_050523APB_FTO_44104 India Post Payments Bank IPOS0000001 NAGARKURNOOL 11771

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