Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:21:56 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_190723FTO_137572
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-35-005-004-004/010054
(KURMIDDA)
3635005000NRG24190720230538734 19/07/2023 Karnamma 3635005WL021787 Karnamma 50932001 SBIN0000DOP 543 543 Processed 22/07/2023 3661956530 Karnamma ()
2 KALWAKURTHY TS-35-005-004-004/010058
(KURMIDDA)
3635005000NRG24180720230535574 19/07/2023 Pushpamma 3635005WL021545 Pushpamma 50932001 SBIN0000DOP 1166 1166 Processed 22/07/2023 3661956567 Pushpamma ()
3 KALWAKURTHY TS-35-005-004-004/010109
(KURMIDDA)
3635005000NRG24190720230538735 19/07/2023 Yadamma 3635005WL021787 Yadamma 50932001 SBIN0000DOP 543 543 Processed 22/07/2023 3661956565 Yadamma ()
4 KALWAKURTHY TS-35-005-004-004/010117
(KURMIDDA)
3635005000NRG24180720230535575 19/07/2023 Vemkatamma 3635005WL021545 Vemkatamma 50932001 SBIN0000DOP 1166 1166 Processed 22/07/2023 3661956570 Vemkatamma ()
5 KALWAKURTHY TS-35-005-004-004/010118
(KURMIDDA)
3635005000NRG24190720230538736 19/07/2023 Lakshmamma 3635005WL021787 Lakshmamma 50932001 SBIN0000DOP 543 543 Processed 22/07/2023 3661956611 Lakshmamma ()
6 KALWAKURTHY TS-35-005-004-004/010122
(KURMIDDA)
3635005000NRG24180720230535576 19/07/2023 Jamgamma 3635005WL021545 Jamgamma 50932001 SBIN0000DOP 1166 1166 Processed 22/07/2023 3661956531 Jamgamma ()
7 KALWAKURTHY TS-35-005-004-004/010263
(KURMIDDA)
3635005000NRG24180720230535577 19/07/2023 Shamtamma 3635005WL021545 Shamtamma 50932001 SBIN0000DOP 1166 1166 Processed 22/07/2023 3661956532 Shamtamma ()
8 KALWAKURTHY TS-35-005-004-004/010336
(KURMIDDA)
3635005000NRG24180720230535578 19/07/2023 Lakshmamma 3635005WL021545 Lakshmamma 50932001 SBIN0000DOP 1166 1166 Processed 22/07/2023 3661956533 Lakshmamma ()
9 KALWAKURTHY TS-35-005-004-004/010343
(KURMIDDA)
3635005000NRG24180720230535579 19/07/2023 varalaxmi 3635005WL021545 varalaxmi 50932001 SBIN0000DOP 1166 1166 Processed 22/07/2023 3661956566 varalaxmi ()
10 KALWAKURTHY TS-35-005-004-004/010344
(KURMIDDA)
3635005000NRG24180720230535580 19/07/2023 ailen 3635005WL021545 ailen 50932001 SBIN0000DOP 1166 1166 Processed 22/07/2023 3661956612 ailen ()
11 KALWAKURTHY TS-35-005-004-004/010406
(KURMIDDA)
3635005000NRG24190720230538738 19/07/2023 Mallamma 3635005WL021787 Mallamma 50932001 SBIN0000DOP 543 543 Processed 22/07/2023 3661956609 Mallamma ()
12 KALWAKURTHY TS-35-005-005-005/010003
(MARCHAL)
3635005000NRG24190720230535978 19/07/2023 Renuka 3635005WL021568 Renuka 50932001 SBIN0000DOP 1541 1541 Processed 22/07/2023 3661956534 Renuka ()
13 KALWAKURTHY TS-35-005-005-005/010008
(MARCHAL)
3635005000NRG24190720230535932 19/07/2023 Suvarna 3635005WL021567 Suvarna 50932001 SBIN0000DOP 707 707 Processed 22/07/2023 3661956535 Suvarna ()
14 KALWAKURTHY TS-35-005-005-005/010010
(MARCHAL)
3635005000NRG24190720230535979 19/07/2023 Balakistmma 3635005WL021568 Balakistmma 50932001 SBIN0000DOP 1541 1541 Processed 22/07/2023 3661956508 Balakistmma ()
15 KALWAKURTHY TS-35-005-005-005/010011
(MARCHAL)
3635005000NRG24190720230535980 19/07/2023 Anjamma 3635005WL021568 Anjamma 50932001 SBIN0000DOP 1027 1027 Processed 22/07/2023 3661956614 Anjamma ()
16 KALWAKURTHY TS-35-005-005-005/010011
(MARCHAL)
3635005000NRG24190720230535981 19/07/2023 Jangamma 3635005WL021568 Jangamma 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956509 Jangamma ()
17 KALWAKURTHY TS-35-005-005-005/010050
(MARCHAL)
3635005000NRG24190720230535982 19/07/2023 Pentamma 3635005WL021568 Pentamma 50932001 SBIN0000DOP 1541 1541 Processed 22/07/2023 3661956578 Pentamma ()
18 KALWAKURTHY TS-35-005-005-005/010060
(MARCHAL)
3635005000NRG24190720230535983 19/07/2023 Neelamma 3635005WL021568 Neelamma 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956510 Neelamma ()
19 KALWAKURTHY TS-35-005-005-005/010063
(MARCHAL)
3635005000NRG24190720230535933 19/07/2023 Pedda Jangaiah 3635005WL021567 Pedda Jangaiah 50932001 SBIN0000DOP 1179 1179 Processed 22/07/2023 3661956536 Pedda Jangaiah ()
20 KALWAKURTHY TS-35-005-005-005/010065
(MARCHAL)
3635005000NRG24190720230535984 19/07/2023 Ramulamma 3635005WL021568 Ramulamma 50932001 SBIN0000DOP 514 514 Processed 22/07/2023 3661956511 Ramulamma ()
21 KALWAKURTHY TS-35-005-005-005/010066
(MARCHAL)
3635005000NRG24190720230535986 19/07/2023 Sarswapathi 3635005WL021568 Sarswapathi 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956579 Sarswapathi ()
22 KALWAKURTHY TS-35-005-005-005/010068
(MARCHAL)
3635005000NRG24190720230535988 19/07/2023 Pushpa 3635005WL021568 Pushpa 50932001 SBIN0000DOP 1027 1027 Processed 22/07/2023 3661956637 Pushpa ()
23 KALWAKURTHY TS-35-005-005-005/010068
(MARCHAL)
3635005000NRG24190720230535987 19/07/2023 Venkatmma 3635005WL021568 Venkatmma 50932001 SBIN0000DOP 1027 1027 Processed 22/07/2023 3661956631 Venkatmma ()
24 KALWAKURTHY TS-35-005-005-005/010069
(MARCHAL)
3635005000NRG24190720230535934 19/07/2023 Lokamma 3635005WL021567 Lokamma 50932001 SBIN0000DOP 1179 1179 Processed 22/07/2023 3661956537 Lokamma ()
25 KALWAKURTHY TS-35-005-005-005/010073
(MARCHAL)
3635005000NRG24190720230535989 19/07/2023 Balramulamma 3635005WL021568 Balramulamma 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956512 Balramulamma ()
26 KALWAKURTHY TS-35-005-005-005/010076
(MARCHAL)
3635005000NRG24190720230535990 19/07/2023 Chennamma 3635005WL021568 Chennamma 50932001 SBIN0000DOP 257 257 Processed 22/07/2023 3661956580 Chennamma ()
27 KALWAKURTHY TS-35-005-005-005/010079
(MARCHAL)
3635005000NRG24190720230535991 19/07/2023 Balamma 3635005WL021568 Balamma 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956538 Balamma ()
28 KALWAKURTHY TS-35-005-005-005/010082
(MARCHAL)
3635005000NRG24190720230535992 19/07/2023 Venkatamma 3635005WL021568 Venkatamma 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956539 Venkatamma ()
29 KALWAKURTHY TS-35-005-005-005/010084
(MARCHAL)
3635005000NRG24190720230535993 19/07/2023 Yellamma 3635005WL021568 Yellamma 50932001 SBIN0000DOP 1541 1541 Processed 22/07/2023 3661956514 Yellamma ()
30 KALWAKURTHY TS-35-005-005-005/010088
(MARCHAL)
3635005000NRG24190720230535936 19/07/2023 Narsamma 3635005WL021567 Narsamma 50932001 SBIN0000DOP 236 236 Processed 22/07/2023 3661956596 Narsamma ()
31 KALWAKURTHY TS-35-005-005-005/010094
(MARCHAL)
3635005000NRG24190720230535994 19/07/2023 Chittamma 3635005WL021568 Chittamma 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956515 Chittamma ()
32 KALWAKURTHY TS-35-005-005-005/010096
(MARCHAL)
3635005000NRG24190720230535995 19/07/2023 Shantamma 3635005WL021568 Shantamma 50932001 SBIN0000DOP 514 514 Processed 22/07/2023 3661956635 Shantamma ()
33 KALWAKURTHY TS-35-005-005-005/010100
(MARCHAL)
3635005000NRG24190720230535938 19/07/2023 Ramulamma 3635005WL021567 Ramulamma 50932001 SBIN0000DOP 1179 1179 Processed 22/07/2023 3661956516 Ramulamma ()
34 KALWAKURTHY TS-35-005-005-005/010102
(MARCHAL)
3635005000NRG24190720230535939 19/07/2023 Sughunamma 3635005WL021567 Sughunamma 50932001 SBIN0000DOP 1179 1179 Processed 22/07/2023 3661956540 Sughunamma ()
35 KALWAKURTHY TS-35-005-005-005/010104
(MARCHAL)
3635005000NRG24190720230535940 19/07/2023 Padma 3635005WL021567 Padma 50932001 SBIN0000DOP 1179 1179 Processed 22/07/2023 3661956541 Padma ()
36 KALWAKURTHY TS-35-005-005-005/010105
(MARCHAL)
3635005000NRG24190720230535941 19/07/2023 Lingamma 3635005WL021567 Lingamma 50932001 SBIN0000DOP 472 472 Processed 22/07/2023 3661956605 Lingamma ()
37 KALWAKURTHY TS-35-005-005-005/010106
(MARCHAL)
3635005000NRG24190720230535996 19/07/2023 Mannemma 3635005WL021568 Mannemma 50932001 SBIN0000DOP 1027 1027 Processed 22/07/2023 3661956615 Mannemma ()
38 KALWAKURTHY TS-35-005-005-005/010107
(MARCHAL)
3635005000NRG24190720230535942 19/07/2023 Yellamma 3635005WL021567 Yellamma 50932001 SBIN0000DOP 943 943 Processed 22/07/2023 3661956517 Yellamma ()
39 KALWAKURTHY TS-35-005-005-005/010108
(MARCHAL)
3635005000NRG24190720230535943 19/07/2023 Gouramma 3635005WL021567 Gouramma 50932001 SBIN0000DOP 707 707 Processed 22/07/2023 3661956542 Gouramma ()
40 KALWAKURTHY TS-35-005-005-005/010116
(MARCHAL)
3635005000NRG24190720230535997 19/07/2023 Laxmamma 3635005WL021568 Laxmamma 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956616 Laxmamma ()
41 KALWAKURTHY TS-35-005-005-005/010118
(MARCHAL)
3635005000NRG24190720230535998 19/07/2023 Balamma 3635005WL021568 Balamma 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956518 Balamma ()
42 KALWAKURTHY TS-35-005-005-005/010123
(MARCHAL)
3635005000NRG24190720230535999 19/07/2023 Kalamma 3635005WL021568 Kalamma 50932001 SBIN0000DOP 257 257 Processed 22/07/2023 3661956581 Kalamma ()
43 KALWAKURTHY TS-35-005-005-005/010124
(MARCHAL)
3635005000NRG24190720230536000 19/07/2023 Krushnamma 3635005WL021568 Krushnamma 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956543 Krushnamma ()
44 KALWAKURTHY TS-35-005-005-005/010126
(MARCHAL)
3635005000NRG24190720230535945 19/07/2023 Venkatamma 3635005WL021567 Venkatamma 50932001 SBIN0000DOP 236 236 Processed 22/07/2023 3661956597 Venkatamma ()
45 KALWAKURTHY TS-35-005-005-005/010129
(MARCHAL)
3635005000NRG24190720230535946 19/07/2023 Edamma 3635005WL021567 Edamma 50932001 SBIN0000DOP 943 943 Processed 22/07/2023 3661956544 Edamma ()
46 KALWAKURTHY TS-35-005-005-005/010130
(MARCHAL)
3635005000NRG24190720230535947 19/07/2023 Amjamma 3635005WL021567 Amjamma 50932001 SBIN0000DOP 943 943 Processed 22/07/2023 3661956545 Amjamma ()
47 KALWAKURTHY TS-35-005-005-005/010132
(MARCHAL)
3635005000NRG24190720230535948 19/07/2023 Lalita 3635005WL021567 Lalita 50932001 SBIN0000DOP 943 943 Processed 22/07/2023 3661956546 Lalita ()
48 KALWAKURTHY TS-35-005-005-005/010173
(MARCHAL)
3635005000NRG24190720230536001 19/07/2023 Laxmamma 3635005WL021568 Laxmamma 50932001 SBIN0000DOP 1027 1027 Processed 22/07/2023 3661956583 Laxmamma ()
49 KALWAKURTHY TS-35-005-005-005/010174
(MARCHAL)
3635005000NRG24190720230535950 19/07/2023 Parvathammma 3635005WL021567 Parvathammma 50932001 SBIN0000DOP 1179 1179 Processed 22/07/2023 3661956584 Parvathammma ()
50 KALWAKURTHY TS-35-005-005-005/010191
(MARCHAL)
3635005000NRG24190720230536002 19/07/2023 Laxamamma 3635005WL021568 Laxamamma 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956547 Laxamamma ()
51 KALWAKURTHY TS-35-005-005-005/010216
(MARCHAL)
3635005000NRG24190720230536003 19/07/2023 Thirpathamma 3635005WL021568 Thirpathamma 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956519 Thirpathamma ()
52 KALWAKURTHY TS-35-005-005-005/010220
(MARCHAL)
3635005000NRG24190720230536004 19/07/2023 Venkatamma 3635005WL021568 Venkatamma 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956520 Venkatamma ()
53 KALWAKURTHY TS-35-005-005-005/010221
(MARCHAL)
3635005000NRG24190720230536005 19/07/2023 Janagamma 3635005WL021568 Janagamma 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956548 Janagamma ()
54 KALWAKURTHY TS-35-005-005-005/010223
(MARCHAL)
3635005000NRG24190720230536006 19/07/2023 Bangaraiah 3635005WL021568 Bangaraiah 50932001 SBIN0000DOP 257 257 Processed 22/07/2023 3661956585 Bangaraiah ()
55 KALWAKURTHY TS-35-005-005-005/010223
(MARCHAL)
3635005000NRG24190720230536007 19/07/2023 Venkatamma 3635005WL021568 Venkatamma 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956586 Venkatamma ()
56 KALWAKURTHY TS-35-005-005-005/010229
(MARCHAL)
3635005000NRG24190720230536008 19/07/2023 Laxmamma 3635005WL021568 Laxmamma 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956550 Laxmamma ()
57 KALWAKURTHY TS-35-005-005-005/010235
(MARCHAL)
3635005000NRG24190720230535951 19/07/2023 Balamma 3635005WL021567 Balamma 50932001 SBIN0000DOP 1179 1179 Processed 22/07/2023 3661956551 Balamma ()
58 KALWAKURTHY TS-35-005-005-005/010250
(MARCHAL)
3635005000NRG24190720230536009 19/07/2023 Bouramma 3635005WL021568 Bouramma 50932001 SBIN0000DOP 514 514 Processed 22/07/2023 3661956634 Bouramma ()
59 KALWAKURTHY TS-35-005-005-005/010256
(MARCHAL)
3635005000NRG24190720230536010 19/07/2023 Vemkatamma 3635005WL021568 Vemkatamma 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956552 Vemkatamma ()
60 KALWAKURTHY TS-35-005-005-005/010257
(MARCHAL)
3635005000NRG24190720230535952 19/07/2023 Kashanna 3635005WL021567 Kashanna 50932001 SBIN0000DOP 707 707 Processed 22/07/2023 3661956521 Kashanna ()
61 KALWAKURTHY TS-35-005-005-005/010257
(MARCHAL)
3635005000NRG24190720230535953 19/07/2023 Yellamma 3635005WL021567 Yellamma 50932001 SBIN0000DOP 1179 1179 Processed 22/07/2023 3661956553 Yellamma ()
62 KALWAKURTHY TS-35-005-005-005/010260
(MARCHAL)
3635005000NRG24190720230535954 19/07/2023 Venkatamma 3635005WL021567 Venkatamma 50932001 SBIN0000DOP 707 707 Processed 22/07/2023 3661956587 Venkatamma ()
63 KALWAKURTHY TS-35-005-005-005/010261
(MARCHAL)
3635005000NRG24190720230536011 19/07/2023 Chandrakala 3635005WL021568 Chandrakala 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956554 Chandrakala ()
64 KALWAKURTHY TS-35-005-005-005/010265
(MARCHAL)
3635005000NRG24190720230535956 19/07/2023 Laxmamma 3635005WL021567 Laxmamma 50932001 SBIN0000DOP 943 943 Processed 22/07/2023 3661956588 Laxmamma ()
65 KALWAKURTHY TS-35-005-005-005/010277
(MARCHAL)
3635005000NRG24190720230535957 19/07/2023 Jangamma 3635005WL021567 Jangamma 50932001 SBIN0000DOP 943 943 Processed 22/07/2023 3661956555 Jangamma ()
66 KALWAKURTHY TS-35-005-005-005/010285
(MARCHAL)
3635005000NRG24190720230535959 19/07/2023 Yadamma 3635005WL021567 Yadamma 50932001 SBIN0000DOP 472 472 Processed 22/07/2023 3661956556 Yadamma ()
67 KALWAKURTHY TS-35-005-005-005/010330
(MARCHAL)
3635005000NRG24190720230536012 19/07/2023 Ramulamma 3635005WL021568 Ramulamma 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956589 Ramulamma ()
68 KALWAKURTHY TS-35-005-005-005/010334
(MARCHAL)
3635005000NRG24190720230535960 19/07/2023 Balamma 3635005WL021567 Balamma 50932001 SBIN0000DOP 1179 1179 Processed 22/07/2023 3661956557 Balamma ()
69 KALWAKURTHY TS-35-005-005-005/010336
(MARCHAL)
3635005000NRG24190720230535961 19/07/2023 Jangamma 3635005WL021567 Jangamma 50932001 SBIN0000DOP 1179 1179 Processed 22/07/2023 3661956590 Jangamma ()
70 KALWAKURTHY TS-35-005-005-005/010404
(MARCHAL)
3635005000NRG24190720230536013 19/07/2023 Venktamma 3635005WL021568 Venktamma 50932001 SBIN0000DOP 1027 1027 Processed 22/07/2023 3661956569 Venktamma ()
71 KALWAKURTHY TS-35-005-005-005/010408
(MARCHAL)
3635005000NRG24190720230536014 19/07/2023 Vemkatamma 3635005WL021568 Vemkatamma 50932001 SBIN0000DOP 514 514 Processed 22/07/2023 3661956558 Vemkatamma ()
72 KALWAKURTHY TS-35-005-005-005/010410
(MARCHAL)
3635005000NRG24190720230536015 19/07/2023 Kalamma 3635005WL021568 Kalamma 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956568 Kalamma ()
73 KALWAKURTHY TS-35-005-005-005/010413
(MARCHAL)
3635005000NRG24190720230536016 19/07/2023 Alivelu 3635005WL021568 Alivelu 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956524 Alivelu ()
74 KALWAKURTHY TS-35-005-005-005/010465
(MARCHAL)
3635005000NRG24190720230536017 19/07/2023 Saraswathi 3635005WL021568 Saraswathi 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956591 Saraswathi ()
75 KALWAKURTHY TS-35-005-005-005/010467
(MARCHAL)
3635005000NRG24190720230536018 19/07/2023 Padma 3635005WL021568 Padma 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956525 Padma ()
76 KALWAKURTHY TS-35-005-005-005/010475
(MARCHAL)
3635005000NRG24190720230536020 19/07/2023 Yadamma 3635005WL021568 Yadamma 50932001 SBIN0000DOP 257 257 Processed 22/07/2023 3661956559 Yadamma ()
77 KALWAKURTHY TS-35-005-005-005/010626
(MARCHAL)
3635005000NRG24190720230536021 19/07/2023 Savitra 3635005WL021568 Savitra 50932001 SBIN0000DOP 514 514 Processed 22/07/2023 3661956526 Savitra ()
78 KALWAKURTHY TS-35-005-005-005/010628
(MARCHAL)
3635005000NRG24190720230536022 19/07/2023 Narsamma 3635005WL021568 Narsamma 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956592 Narsamma ()
79 KALWAKURTHY TS-35-005-005-005/010629
(MARCHAL)
3635005000NRG24190720230536023 19/07/2023 Chittemma 3635005WL021568 Chittemma 50932001 SBIN0000DOP 514 514 Processed 22/07/2023 3661956593 Chittemma ()
80 KALWAKURTHY TS-35-005-005-005/010756
(MARCHAL)
3635005000NRG24190720230536024 19/07/2023 ananta 3635005WL021568 ananta 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956594 ananta ()
81 KALWAKURTHY TS-35-005-005-005/010798
(MARCHAL)
3635005000NRG24190720230535963 19/07/2023 alivela 3635005WL021567 alivela 50932001 SBIN0000DOP 943 943 Processed 22/07/2023 3661956598 alivela ()
82 KALWAKURTHY TS-35-005-005-005/010804
(MARCHAL)
3635005000NRG24190720230536026 19/07/2023 venkatamma 3635005WL021568 venkatamma 50932001 SBIN0000DOP 1027 1027 Processed 22/07/2023 3661956560 venkatamma ()
83 KALWAKURTHY TS-35-005-005-005/010850
(MARCHAL)
3635005000NRG24190720230536027 19/07/2023 Premalatha 3635005WL021568 Premalatha 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956606 Premalatha ()
84 KALWAKURTHY TS-35-005-005-005/010857
(MARCHAL)
3635005000NRG24190720230536028 19/07/2023 Sunitha 3635005WL021568 Sunitha 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956595 Sunitha ()
85 KALWAKURTHY TS-35-005-005-005/010865
(MARCHAL)
3635005000NRG24190720230536029 19/07/2023 Salamma 3635005WL021568 Salamma 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956629 Salamma ()
86 KALWAKURTHY TS-35-005-005-005/010869
(MARCHAL)
3635005000NRG24190720230536031 19/07/2023 Balakishtamma 3635005WL021568 Balakishtamma 50932001 SBIN0000DOP 514 514 Processed 22/07/2023 3661956561 Balakishtamma ()
87 KALWAKURTHY TS-35-005-005-005/010869
(MARCHAL)
3635005000NRG24190720230536030 19/07/2023 Pandu 3635005WL021568 Pandu 50932001 SBIN0000DOP 514 514 Processed 22/07/2023 3661956527 Pandu ()
88 KALWAKURTHY TS-35-005-005-005/010876
(MARCHAL)
3635005000NRG24190720230536032 19/07/2023 Jangamma 3635005WL021568 Jangamma 50932001 SBIN0000DOP 1541 1541 Processed 22/07/2023 3661956571 Jangamma ()
89 KALWAKURTHY TS-35-005-005-005/010881
(MARCHAL)
3635005000NRG24190720230536034 19/07/2023 Kousalya 3635005WL021568 Kousalya 50932001 SBIN0000DOP 1027 1027 Processed 22/07/2023 3661956572 Kousalya ()
90 KALWAKURTHY TS-35-005-005-005/010882
(MARCHAL)
3635005000NRG24190720230536035 19/07/2023 Govindamma 3635005WL021568 Govindamma 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956528 Govindamma ()
91 KALWAKURTHY TS-35-005-005-005/010937
(MARCHAL)
3635005000NRG24190720230536037 19/07/2023 Krishnaveni 3635005WL021568 Krishnaveni 50932001 SBIN0000DOP 1541 1541 Processed 22/07/2023 3661956573 Krishnaveni ()
92 KALWAKURTHY TS-35-005-005-005/010938
(MARCHAL)
3635005000NRG24190720230536038 19/07/2023 Ramulamma 3635005WL021568 Ramulamma 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956617 Ramulamma ()
93 KALWAKURTHY TS-35-005-005-005/010939
(MARCHAL)
3635005000NRG24190720230536039 19/07/2023 Muthyalamma 3635005WL021568 Muthyalamma 50932001 SBIN0000DOP 1541 1541 Processed 22/07/2023 3661956599 Muthyalamma ()
94 KALWAKURTHY TS-35-005-005-005/010947
(MARCHAL)
3635005000NRG24190720230536040 19/07/2023 tirupathamma 3635005WL021568 tirupathamma 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956562 tirupathamma ()
95 KALWAKURTHY TS-35-005-005-005/010955
(MARCHAL)
3635005000NRG24190720230536041 19/07/2023 padmma 3635005WL021568 padmma 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956529 padmma ()
96 KALWAKURTHY TS-35-005-005-005/010957
(MARCHAL)
3635005000NRG24190720230536043 19/07/2023 candrakala 3635005WL021568 candrakala 50932001 SBIN0000DOP 1027 1027 Processed 22/07/2023 3661956564 candrakala ()
97 KALWAKURTHY TS-35-005-005-005/010957
(MARCHAL)
3635005000NRG24190720230536042 19/07/2023 chinna anjaneyalu 3635005WL021568 chinna anjaneyalu 50932001 SBIN0000DOP 1027 1027 Processed 22/07/2023 3661956563 chinna anjaneyalu ()
98 KALWAKURTHY TS-35-005-005-005/010966
(MARCHAL)
3635005000NRG24190720230536044 19/07/2023 pullamma 3635005WL021568 pullamma 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956618 pullamma ()
99 KALWAKURTHY TS-35-005-005-005/010990
(MARCHAL)
3635005000NRG24190720230535964 19/07/2023 Balakistamma 3635005WL021567 Balakistamma 50932001 SBIN0000DOP 1179 1179 Processed 22/07/2023 3661956574 Balakistamma ()
100 KALWAKURTHY TS-35-005-005-005/010994
(MARCHAL)
3635005000NRG24190720230536045 19/07/2023 Yadamma 3635005WL021568 Yadamma 50932001 SBIN0000DOP 514 514 Processed 22/07/2023 3661956613 Yadamma ()
101 KALWAKURTHY TS-35-005-005-005/010995
(MARCHAL)
3635005000NRG24190720230536046 19/07/2023 Sugunamma 3635005WL021568 Sugunamma 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956575 Sugunamma ()
102 KALWAKURTHY TS-35-005-005-005/011001
(MARCHAL)
3635005000NRG24190720230536047 19/07/2023 Chandramma 3635005WL021568 Chandramma 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956576 Chandramma ()
103 KALWAKURTHY TS-35-005-005-005/011005
(MARCHAL)
3635005000NRG24190720230536048 19/07/2023 Yellamma 3635005WL021568 Yellamma 50932001 SBIN0000DOP 1027 1027 Processed 22/07/2023 3661956577 Yellamma ()
104 KALWAKURTHY TS-35-005-005-005/011012
(MARCHAL)
3635005000NRG24190720230536049 19/07/2023 Manemma 3635005WL021568 Manemma 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956619 Manemma ()
105 KALWAKURTHY TS-35-005-005-005/011022
(MARCHAL)
3635005000NRG24190720230536050 19/07/2023 Jayamma 3635005WL021568 Jayamma 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956600 Jayamma ()
106 KALWAKURTHY TS-35-005-005-005/011026
(MARCHAL)
3635005000NRG24190720230536051 19/07/2023 Lakshmamma 3635005WL021568 Lakshmamma 50932001 SBIN0000DOP 514 514 Processed 22/07/2023 3661956636 Lakshmamma ()
107 KALWAKURTHY TS-35-005-005-005/011029
(MARCHAL)
3635005000NRG24190720230536052 19/07/2023 Padma 3635005WL021568 Padma 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956601 Padma ()
108 KALWAKURTHY TS-35-005-005-005/011033
(MARCHAL)
3635005000NRG24190720230535965 19/07/2023 Laxmamma 3635005WL021567 Laxmamma 50932001 SBIN0000DOP 1179 1179 Processed 22/07/2023 3661956549 Laxmamma ()
109 KALWAKURTHY TS-35-005-005-005/011039
(MARCHAL)
3635005000NRG24190720230536054 19/07/2023 Chennamma 3635005WL021568 Chennamma 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956523 Chennamma ()
110 KALWAKURTHY TS-35-005-005-005/011051
(MARCHAL)
3635005000NRG24190720230535966 19/07/2023 Laxmamma 3635005WL021567 Laxmamma 50932001 SBIN0000DOP 707 707 Processed 22/07/2023 3661956602 Laxmamma ()
111 KALWAKURTHY TS-35-005-005-005/011056
(MARCHAL)
3635005000NRG24190720230536056 19/07/2023 Premalatha 3635005WL021568 Premalatha 50932001 SBIN0000DOP 1027 1027 Processed 22/07/2023 3661956603 Premalatha ()
112 KALWAKURTHY TS-35-005-005-005/011057
(MARCHAL)
3635005000NRG24190720230536057 19/07/2023 Mallamma 3635005WL021568 Mallamma 50932001 SBIN0000DOP 257 257 Processed 22/07/2023 3661956604 Mallamma ()
113 KALWAKURTHY TS-35-005-005-005/011065
(MARCHAL)
3635005000NRG24190720230536058 19/07/2023 Bhagyamma 3635005WL021568 Bhagyamma 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956582 Bhagyamma ()
114 KALWAKURTHY TS-35-005-005-005/011101
(MARCHAL)
3635005000NRG24190720230536059 19/07/2023 Mahamuda begum 3635005WL021568 Mahamuda begum 50932001 SBIN0000DOP 1284 1284 Processed 22/07/2023 3661956620 Mahamuda begum ()
115 KALWAKURTHY TS-35-005-005-005/011113
(MARCHAL)
3635005000NRG24190720230535967 19/07/2023 Radhika 3635005WL021567 Radhika 50932001 SBIN0000DOP 472 472 Processed 22/07/2023 3661956513 Radhika ()
116 KALWAKURTHY TS-35-005-005-005/011114
(MARCHAL)
3635005000NRG24190720230536060 19/07/2023 Jilani Behum 3635005WL021568 Jilani Behum 50932001 SBIN0000DOP 1027 1027 Processed 22/07/2023 3661956626 Jilani Behum ()
117 KALWAKURTHY TS-35-005-005-005/011123
(MARCHAL)
3635005000NRG24190720230536062 19/07/2023 Parijata 3635005WL021568 Parijata 50932001 SBIN0000DOP 257 257 Processed 22/07/2023 3661956630 Parijata ()
118 KALWAKURTHY TS-35-005-005-005/011132
(MARCHAL)
3635005000NRG24190720230535968 19/07/2023 Yadamma 3635005WL021567 Yadamma 50932001 SBIN0000DOP 1179 1179 Processed 22/07/2023 3661956624 Yadamma ()
119 KALWAKURTHY TS-35-005-005-005/011133
(MARCHAL)
3635005000NRG24190720230536063 19/07/2023 Hamsamma 3635005WL021568 Hamsamma 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956625 Hamsamma ()
120 KALWAKURTHY TS-35-005-005-005/011142
(MARCHAL)
3635005000NRG24190720230536064 19/07/2023 Ramulamma 3635005WL021568 Ramulamma 50932001 SBIN0000DOP 770 770 Processed 22/07/2023 3661956638 Ramulamma ()
121 KALWAKURTHY TS-35-005-005-005/011224
(MARCHAL)
3635005000NRG24190720230535974 19/07/2023 Alivela 3635005WL021567 Alivela 50932001 SBIN0000DOP 1179 1179 Processed 22/07/2023 3661956522 Alivela ()
122 KALWAKURTHY TS-35-005-006-006/010212
(JILLELLA)
3635005000NRG24190720230538548 19/07/2023 Sreenivas Reddy 3635005WL021778 Sreenivas Reddy 50932001 SBIN0000DOP 1632 1632 Processed 22/07/2023 3661956621 Sreenivas Reddy ()
123 KALWAKURTHY TS-35-005-006-006/010282
(JILLELLA)
3635005000NRG24190720230538443 19/07/2023 Anjireddy 3635005WL021769 Anjireddy 50932001 SBIN0000DOP 1632 1632 Processed 22/07/2023 3661956622 Anjireddy ()
124 KALWAKURTHY TS-35-005-006-006/010282
(JILLELLA)
3635005000NRG24190720230538444 19/07/2023 Manjula 3635005WL021769 Manjula 50932001 SBIN0000DOP 1632 1632 Processed 22/07/2023 3661956623 Manjula ()
125 KALWAKURTHY TS-35-005-012-012/010024
(SUDDAKAL)
3635005000NRG24180720230535636 19/07/2023 Aligamma 3635005WL021548 Aligamma 50932001 SBIN0000DOP 1542 1542 Processed 22/07/2023 3661956607 Aligamma ()
126 KALWAKURTHY TS-35-005-012-012/010112
(SUDDAKAL)
3635005000NRG24180720230535637 19/07/2023 Venkat Reddy 3635005WL021548 Venkat Reddy 50932001 SBIN0000DOP 1799 1799 Processed 22/07/2023 3661956610 Venkat Reddy ()
127 KALWAKURTHY TS-35-005-012-012/010244
(SUDDAKAL)
3635005000NRG24180720230535638 19/07/2023 Balakistamma 3635005WL021548 Balakistamma 50932001 SBIN0000DOP 1542 1542 Processed 22/07/2023 3661956608 Balakistamma ()
128 KALWAKURTHY TS-35-005-012-012/010282
(SUDDAKAL)
3635005000NRG24180720230535639 19/07/2023 Renamma 3635005WL021548 Renamma 50932001 SBIN0000DOP 1799 1799 Processed 22/07/2023 3661956627 Renamma ()
129 KALWAKURTHY TS-35-005-024-001/010159
(THARNIKAL TANDA)
3635005000NRG24180720230535455 19/07/2023 Dasli 3635005WL021534 Dasli 50932001 SBIN0000DOP 1357 1357 Processed 22/07/2023 3661956628 Dasli ()
130 KALWAKURTHY TS-35-005-024-001/010166
(THARNIKAL TANDA)
3635005000NRG24180720230535500 19/07/2023 Sakri 3635005WL021537 Sakri 50932001 SBIN0000DOP 1285 1285 Processed 22/07/2023 3661956633 Sakri ()
131 KALWAKURTHY TS-35-005-024-001/010197
(THARNIKAL TANDA)
3635005000NRG24180720230535459 19/07/2023 Sunita 3635005WL021534 Sunita 50932001 SBIN0000DOP 1357 1357 Processed 22/07/2023 3661956632 Sunita ()
SubTotal 129679 129679
Total 129679 129679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_190723FTO_137572 STN. JADCHERLA H.O 50932001 MARCHALA SO 129679

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