Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:44 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_230723APB_FTO_140911
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALWAKURTHY TS-35-005-001-001/010005
(VELKATTA) 		3635005000NRG24230720230550578 23/07/2023 Balamma 3635005WL022546 Balamma 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816334 BALAMMA KAKAM ICICI BANK LTD(508534)
2 KALWAKURTHY TS-35-005-001-001/010010
(VELKATTA) 		3635005000NRG24230720230550579 23/07/2023 Ramulamma 3635005WL022546 Ramulamma 00415 SBIN0006222 679 679 Processed 28/07/2023 3962816304 RAMULAMMA TELUGU ICICI BANK LTD(508534)
3 KALWAKURTHY TS-35-005-001-001/010016
(VELKATTA) 		3635005000NRG24230720230550581 23/07/2023 Thirpathamma 3635005WL022546 Thirpathamma 00415 SBIN0006222 905 905 Processed 28/07/2023 3962816328 THIRPATHAMMA TALLA ICICI BANK LTD(508534)
4 KALWAKURTHY TS-35-005-001-001/010019
(VELKATTA) 		3635005000NRG24230720230550583 23/07/2023 Santhosha 3635005WL022546 Santhosha 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816327 SANTHOSHA THALLA ICICI BANK LTD(508534)
5 KALWAKURTHY TS-35-005-001-001/010021
(VELKATTA) 		3635005000NRG24230720230550584 23/07/2023 Yadamma 3635005WL022546 Yadamma 00415 SBIN0006222 905 905 Processed 28/07/2023 3962816357 YADAMMA ICICI BANK LTD(508534)
6 KALWAKURTHY TS-35-005-001-001/010022
(VELKATTA) 		3635005000NRG24230720230550585 23/07/2023 Manemma 3635005WL022546 Manemma 00415 SBIN0006222 453 453 Processed 28/07/2023 3962816331 MS NUKAM MANEMMA STATE BANK OF INDIA(508548)
7 KALWAKURTHY TS-35-005-001-001/010023
(VELKATTA) 		3635005000NRG24230720230550586 23/07/2023 Tirupataiah 3635005WL022546 Tirupataiah 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816409 TIRUPATAIAH ICICI BANK LTD(508534)
8 KALWAKURTHY TS-35-005-001-001/010023
(VELKATTA) 		3635005000NRG24230720230550587 23/07/2023 Yasoda 3635005WL022546 Yasoda 00415 SBIN0006222 679 679 Processed 28/07/2023 3962816358 MS VANKESHWARAM YASHODHA STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-001-001/010026
(VELKATTA) 		3635005000NRG24230720230550588 23/07/2023 Ramulamma 3635005WL022546 Ramulamma 00415 SBIN0006222 453 453 Processed 28/07/2023 3962816467 MS RAMULAMMA YERKALI STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-001-001/010026
(VELKATTA) 		3635005000NRG24230720230550569 23/07/2023 Sailu 3635005WL022544 Sailu 00415 SBIN0006222 702 702 Processed 28/07/2023 3962816298 MR SAYUL YERKALI STATE BANK OF INDIA(508548)
11 KALWAKURTHY TS-35-005-001-001/010029
(VELKATTA) 		3635005000NRG24230720230550589 23/07/2023 Balamma 3635005WL022546 Balamma 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816468 BALAMMA ERUKALI ICICI BANK LTD(508534)
12 KALWAKURTHY TS-35-005-001-001/010038
(VELKATTA) 		3635005000NRG24230720230550590 23/07/2023 Jangamma 3635005WL022546 Jangamma 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816415 MS MERUGU JANGAMMA STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-001-001/010041
(VELKATTA) 		3635005000NRG24230720230550540 23/07/2023 Ramulu 3635005WL022541 Ramulu 00415 SBIN0006222 1360 1360 Processed 28/07/2023 3962816332 RAMULU ICICI BANK LTD(508534)
14 KALWAKURTHY TS-35-005-001-001/010042
(VELKATTA) 		3635005000NRG24230720230550591 23/07/2023 Venkatamma 3635005WL022546 Venkatamma 00415 SBIN0006222 905 905 Processed 28/07/2023 3962816368 VENKATAMMA CHAKALI ICICI BANK LTD(508534)
15 KALWAKURTHY TS-35-005-001-001/010043
(VELKATTA) 		3635005000NRG24230720230550592 23/07/2023 Kashamma 3635005WL022546 Kashamma 00415 SBIN0006222 905 905 Processed 28/07/2023 3962816292 CHILIKESHWARAM KASHAMMA UCO BANK(607066)
16 KALWAKURTHY TS-35-005-001-001/010055
(VELKATTA) 		3635005000NRG24230720230550571 23/07/2023 Veeraiah 3635005WL022544 Veeraiah 00415 SBIN0006222 562 562 Processed 28/07/2023 3962816426 BALGAM ERAIAH UCO BANK(607066)
17 KALWAKURTHY TS-35-005-001-001/010070
(VELKATTA) 		3635005000NRG24230720230550596 23/07/2023 Yellamma 3635005WL022546 Yellamma 00415 SBIN0006222 679 679 Processed 28/07/2023 3962816343 YELLAMMA KARNE ICICI BANK LTD(508534)
18 KALWAKURTHY TS-35-005-001-001/010082
(VELKATTA) 		3635005000NRG24230720230550599 23/07/2023 Jangamma 3635005WL022546 Jangamma 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816295 JANGAMMA PUDURU ICICI BANK LTD(508534)
19 KALWAKURTHY TS-35-005-001-001/010082
(VELKATTA) 		3635005000NRG24230720230550598 23/07/2023 Yellaiah 3635005WL022546 Yellaiah 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816465 YELLAIAH PUDURI ICICI BANK LTD(508534)
20 KALWAKURTHY TS-35-005-001-001/010087
(VELKATTA) 		3635005000NRG24230720230550601 23/07/2023 Laxmamma 3635005WL022546 Laxmamma 00415 SBIN0006222 453 453 Processed 28/07/2023 3962816408 LAXMAMMA KANNE ICICI BANK LTD(508534)
21 KALWAKURTHY TS-35-005-001-001/010087
(VELKATTA) 		3635005000NRG24230720230550600 23/07/2023 Narsimha 3635005WL022546 Narsimha 00415 SBIN0006222 453 453 Processed 28/07/2023 3962816294 NARSIMHA KARNE ICICI BANK LTD(508534)
22 KALWAKURTHY TS-35-005-001-001/010091
(VELKATTA) 		3635005000NRG24230720230550602 23/07/2023 Venkatamma 3635005WL022546 Venkatamma 00415 SBIN0006222 679 679 Processed 28/07/2023 3962816360 VENKATAMMA MADE ICICI BANK LTD(508534)
23 KALWAKURTHY TS-35-005-001-001/010093
(VELKATTA) 		3635005000NRG24230720230550603 23/07/2023 Krishnamma 3635005WL022546 Krishnamma 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816337 KRISHNAMMA BALGAM ICICI BANK LTD(508534)
24 KALWAKURTHY TS-35-005-001-001/010095
(VELKATTA) 		3635005000NRG24230720230550604 23/07/2023 Yellamma 3635005WL022546 Yellamma 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816407 YELLAMMA ICICI BANK LTD(508534)
25 KALWAKURTHY TS-35-005-001-001/010115
(VELKATTA) 		3635005000NRG24230720230550606 23/07/2023 Alivela 3635005WL022546 Alivela 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816355 ALIVELA ICICI BANK LTD(508534)
26 KALWAKURTHY TS-35-005-001-001/010115
(VELKATTA) 		3635005000NRG24230720230550605 23/07/2023 Janagaiah 3635005WL022546 Janagaiah 00415 SBIN0006222 905 905 Processed 28/07/2023 3962816354 MR MATTA JANGAIAH STATE BANK OF INDIA(508548)
27 KALWAKURTHY TS-35-005-001-001/010124
(VELKATTA) 		3635005000NRG24230720230550607 23/07/2023 Manjula 3635005WL022546 Manjula 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816352 Mrs. KOTTAPALLI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KALWAKURTHY TS-35-005-001-001/010125
(VELKATTA) 		3635005000NRG24230720230550608 23/07/2023 Balakistamma 3635005WL022546 Balakistamma 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816313 BALAKISTAMMA KATTI ICICI BANK LTD(508534)
29 KALWAKURTHY TS-35-005-001-001/010129
(VELKATTA) 		3635005000NRG24230720230550609 23/07/2023 Kotamma 3635005WL022546 Kotamma 00415 SBIN0006222 679 679 Processed 28/07/2023 3962816293 KOTAMMA POLLE PALLY ICICI BANK LTD(508534)
30 KALWAKURTHY TS-35-005-001-001/010131
(VELKATTA) 		3635005000NRG24230720230550610 23/07/2023 Laxmamma 3635005WL022546 Laxmamma 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816364 LAXMAMMA YAKALLA ICICI BANK LTD(508534)
31 KALWAKURTHY TS-35-005-001-001/010148
(VELKATTA) 		3635005000NRG24230720230550575 23/07/2023 Jangaiah 3635005WL022545 Jangaiah 00415 SBIN0006222 887 887 Processed 28/07/2023 3962816410 JANGAIAH MADHE ICICI BANK LTD(508534)
32 KALWAKURTHY TS-35-005-001-001/010148
(VELKATTA) 		3635005000NRG24230720230550613 23/07/2023 Shantamma 3635005WL022546 Shantamma 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816336 SHANTAMMA MESRI ICICI BANK LTD(508534)
33 KALWAKURTHY TS-35-005-001-001/010150
(VELKATTA) 		3635005000NRG24230720230550573 23/07/2023 Jangaiah 3635005WL022544 Jangaiah 00415 SBIN0006222 702 702 Processed 28/07/2023 3962816341 JANGAIAH KOUNTAM ICICI BANK LTD(508534)
34 KALWAKURTHY TS-35-005-001-001/010165
(VELKATTA) 		3635005000NRG24230720230550614 23/07/2023 Alivela 3635005WL022546 Alivela 00415 SBIN0006222 905 905 Processed 28/07/2023 3962816345 MS NUKAM ALIVELA STATE BANK OF INDIA(508548)
35 KALWAKURTHY TS-35-005-001-001/010169
(VELKATTA) 		3635005000NRG24230720230550615 23/07/2023 Shanthamma 3635005WL022546 Shanthamma 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816335 SHANTHAMMA K ICICI BANK LTD(508534)
36 KALWAKURTHY TS-35-005-001-001/010174
(VELKATTA) 		3635005000NRG24230720230550616 23/07/2023 Bhagyamma 3635005WL022546 Bhagyamma 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816362 BAGHAMMA N ICICI BANK LTD(508534)
37 KALWAKURTHY TS-35-005-001-001/010175
(VELKATTA) 		3635005000NRG24230720230550618 23/07/2023 Anitha 3635005WL022546 Anitha 00415 SBIN0006222 905 905 Processed 28/07/2023 3962816373 NUKAM ANITHA UCO BANK(607066)
38 KALWAKURTHY TS-35-005-001-001/010175
(VELKATTA) 		3635005000NRG24230720230550620 23/07/2023 Ramesh 3635005WL022546 Ramesh 00415 SBIN0006222 453 453 Processed 28/07/2023 3962816333 MR NUKAM RAMESH STATE BANK OF INDIA(508548)
39 KALWAKURTHY TS-35-005-001-001/010175
(VELKATTA) 		3635005000NRG24230720230550619 23/07/2023 Srinu 3635005WL022546 Srinu 00415 SBIN0006222 453 453 Processed 28/07/2023 3962816366 NUKAM SRINIVASULU ICICI BANK LTD(508534)
40 KALWAKURTHY TS-35-005-001-001/010180
(VELKATTA) 		3635005000NRG24230720230550621 23/07/2023 Chinna Janagaiah 3635005WL022546 Chinna Janagaiah 00415 SBIN0006222 905 905 Processed 28/07/2023 3962816359 CHINNA JANAGAIAH CHAKALI ICICI BANK LTD(508534)
41 KALWAKURTHY TS-35-005-001-001/010183
(VELKATTA) 		3635005000NRG24230720230550576 23/07/2023 Shanthamma 3635005WL022545 Shanthamma 00415 SBIN0006222 887 887 Processed 28/07/2023 3962816344 SHANTHAMMA K ICICI BANK LTD(508534)
42 KALWAKURTHY TS-35-005-001-001/010184
(VELKATTA) 		3635005000NRG24230720230550622 23/07/2023 Manemma 3635005WL022546 Manemma 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816347 MANEMMA ICICI BANK LTD(508534)
43 KALWAKURTHY TS-35-005-001-001/010184
(VELKATTA) 		3635005000NRG24230720230550623 23/07/2023 Venkattaiah 3635005WL022546 Venkattaiah 00415 SBIN0006222 453 453 Processed 28/07/2023 3962816348 MR NUKAM VENKATAIAH STATE BANK OF INDIA(508548)
44 KALWAKURTHY TS-35-005-001-001/010189
(VELKATTA) 		3635005000NRG24230720230550624 23/07/2023 Pedda Galanna 3635005WL022546 Pedda Galanna 00415 SBIN0006222 679 679 Processed 28/07/2023 3962816305 KANTAM PEDDA GALAIAH UCO BANK(607066)
45 KALWAKURTHY TS-35-005-001-001/010190
(VELKATTA) 		3635005000NRG24230720230550626 23/07/2023 Krishnaiah 3635005WL022546 Krishnaiah 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816340 KRISHNAIAH PEDDINTI ICICI BANK LTD(508534)
46 KALWAKURTHY TS-35-005-001-001/010190
(VELKATTA) 		3635005000NRG24230720230550625 23/07/2023 Venkatamma 3635005WL022546 Venkatamma 00415 SBIN0006222 905 905 Processed 28/07/2023 3962816306 MS VENKATAMMA PEDDINTI STATE BANK OF INDIA(508548)
47 KALWAKURTHY TS-35-005-001-001/010195
(VELKATTA) 		3635005000NRG24230720230550628 23/07/2023 Lingamma 3635005WL022546 Lingamma 00415 SBIN0006222 905 905 Processed 28/07/2023 3962816339 LINGAMMA B ICICI BANK LTD(508534)
48 KALWAKURTHY TS-35-005-001-001/010204
(VELKATTA) 		3635005000NRG24230720230550629 23/07/2023 Kalamma 3635005WL022546 Kalamma 00415 SBIN0006222 679 679 Processed 28/07/2023 3962816314 NALLAVOLU KUMMARI CHANDRAKALAMMA UCO BANK(607066)
49 KALWAKURTHY TS-35-005-001-001/010205
(VELKATTA) 		3635005000NRG24230720230550630 23/07/2023 Naagamma 3635005WL022546 Naagamma 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816300 MRS NAGAMMA TENGURI STATE BANK OF INDIA(508548)
50 KALWAKURTHY TS-35-005-001-001/010231
(VELKATTA) 		3635005000NRG24230720230550633 23/07/2023 Anitha 3635005WL022546 Anitha 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816311 KANGULAANITHA UCO BANK(607066)
51 KALWAKURTHY TS-35-005-001-001/010239
(VELKATTA) 		3635005000NRG24230720230550634 23/07/2023 Shaanthamma 3635005WL022546 Shaanthamma 00415 SBIN0006222 905 905 Processed 28/07/2023 3962816353 SHAANTHAMMA THALLA ICICI BANK LTD(508534)
52 KALWAKURTHY TS-35-005-001-001/010246
(VELKATTA) 		3635005000NRG24230720230550636 23/07/2023 Venkataiah 3635005WL022546 Venkataiah 00415 SBIN0006222 905 905 Processed 28/07/2023 3962816371 VENKATAIAH PUDURI ICICI BANK LTD(508534)
53 KALWAKURTHY TS-35-005-001-001/010246
(VELKATTA) 		3635005000NRG24230720230550635 23/07/2023 Yadamma 3635005WL022546 Yadamma 00415 SBIN0006222 905 905 Processed 28/07/2023 3962816372 PURUDU YADAMMA UCO BANK(607066)
54 KALWAKURTHY TS-35-005-001-001/010263
(VELKATTA) 		3635005000NRG24230720230550637 23/07/2023 Venkatamma 3635005WL022546 Venkatamma 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816361 MS KANTAM VENKATAMMA STATE BANK OF INDIA(508548)
55 KALWAKURTHY TS-35-005-001-001/010266
(VELKATTA) 		3635005000NRG24230720230550638 23/07/2023 Krishnaiah 3635005WL022546 Krishnaiah 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816425 KRISHNAIAH MADE ICICI BANK LTD(508534)
56 KALWAKURTHY TS-35-005-001-001/010267
(VELKATTA) 		3635005000NRG24230720230550639 23/07/2023 Narsamma 3635005WL022546 Narsamma 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816330 NARSAMMA BAGARI ICICI BANK LTD(508534)
57 KALWAKURTHY TS-35-005-001-001/010318
(VELKATTA) 		3635005000NRG24230720230550640 23/07/2023 Jayamma 3635005WL022546 Jayamma 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816338 THALLA JAYAMMA ICICI BANK LTD(508534)
58 KALWAKURTHY TS-35-005-001-001/010328
(VELKATTA) 		3635005000NRG24230720230550641 23/07/2023 Padmamma 3635005WL022546 Padmamma 00415 SBIN0006222 679 679 Processed 28/07/2023 3962816342 MS LASKAR PADMAMMA STATE BANK OF INDIA(508548)
59 KALWAKURTHY TS-35-005-001-001/010343
(VELKATTA) 		3635005000NRG24230720230550642 23/07/2023 Bucchamma 3635005WL022546 Bucchamma 00415 SBIN0006222 679 679 Processed 28/07/2023 3962816374 BUCCHAMMA ICICI BANK LTD(508534)
60 KALWAKURTHY TS-35-005-001-001/010366
(VELKATTA) 		3635005000NRG24230720230550541 23/07/2023 Jetpal 3635005WL022541 Jetpal 00415 SBIN0006222 1360 1360 Processed 28/07/2023 3962816291 JETPAL ICICI BANK LTD(508534)
61 KALWAKURTHY TS-35-005-001-001/010418
(VELKATTA) 		3635005000NRG24230720230550645 23/07/2023 Chandraiah 3635005WL022546 Chandraiah 00415 SBIN0006222 453 453 Processed 28/07/2023 3962816370 CHANDRAIAH KOKUTLA ICICI BANK LTD(508534)
62 KALWAKURTHY TS-35-005-001-001/010452
(VELKATTA) 		3635005000NRG24230720230550648 23/07/2023 Bheemamma 3635005WL022546 Bheemamma 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816307 BHEEMAMMA MADRAS ICICI BANK LTD(508534)
63 KALWAKURTHY TS-35-005-001-001/010460
(VELKATTA) 		3635005000NRG24230720230550649 23/07/2023 Bal Reddy 3635005WL022546 Bal Reddy 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816329 BAL REDDY BATTINI ICICI BANK LTD(508534)
64 KALWAKURTHY TS-35-005-001-001/010470
(VELKATTA) 		3635005000NRG24230720230550652 23/07/2023 Sujatha 3635005WL022546 Sujatha 00415 SBIN0006222 226 226 Processed 28/07/2023 3962816356 MS BALGAM SUJATHA STATE BANK OF INDIA(508548)
65 KALWAKURTHY TS-35-005-001-001/010507
(VELKATTA) 		3635005000NRG24230720230550654 23/07/2023 Suresh 3635005WL022546 Suresh 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816363 KATHI SURESH ICICI BANK LTD(508534)
66 KALWAKURTHY TS-35-005-001-001/010529
(VELKATTA) 		3635005000NRG24230720230550657 23/07/2023 Radha 3635005WL022546 Radha 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816316 NUKAM RADHA UCO BANK(607066)
67 KALWAKURTHY TS-35-005-001-001/010529
(VELKATTA) 		3635005000NRG24230720230550656 23/07/2023 Venkataiah 3635005WL022546 Venkataiah 00415 SBIN0006222 1132 1132 Processed 28/07/2023 3962816351 MR NUKAM VENKATAIAH STATE BANK OF INDIA(508548)
68 KALWAKURTHY TS-35-005-001-001/010535
(VELKATTA) 		3635005000NRG24230720230550659 23/07/2023 Chittamma 3635005WL022546 Chittamma 00415 SBIN0006222 905 905 Processed 28/07/2023 3962816367 MRS NUKAM CHITTEMMA STATE BANK OF INDIA(508548)
69 KALWAKURTHY TS-35-005-001-001/010547
(VELKATTA) 		3635005000NRG24230720230550660 23/07/2023 Radha 3635005WL022546 Radha 00415 SBIN0006222 905 905 Processed 28/07/2023 3962816375 MS NAKKAPOTHU RADHA STATE BANK OF INDIA(508548)
70 KALWAKURTHY TS-35-005-001-001/010558
(VELKATTA) 		3635005000NRG24230720230550663 23/07/2023 bandigaiah 3635005WL022546 bandigaiah 00415 SBIN0006222 679 679 Processed 28/07/2023 3962816299 MR BANDIGAIAH CHINTHAKAYALA STATE BANK OF INDIA(508548)
71 KALWAKURTHY TS-35-005-002-002/010002
(VENKATAPOOR) 		3635005000NRG24230720230550525 23/07/2023 Ramulu 3635005WL022540 Ramulu 00415 SBIN0006222 1594 1594 Processed 28/07/2023 3962816430 MR POTHUGANTI RAMULU STATE BANK OF INDIA(508548)
72 KALWAKURTHY TS-35-005-002-002/010002
(VENKATAPOOR) 		3635005000NRG24230720230550526 23/07/2023 Sugunamma 3635005WL022540 Sugunamma 00415 SBIN0006222 1594 1594 Processed 28/07/2023 3962816323 MS POTHUGANTI SUGUNAMMA STATE BANK OF INDIA(508548)
73 KALWAKURTHY TS-35-005-002-002/010003
(VENKATAPOOR) 		3635005000NRG24230720230550671 23/07/2023 Samtamma 3635005WL022547 Samtamma 00415 SBIN0006222 506 506 Processed 28/07/2023 3962816422 MS SHAMANTHA RAPOTHU STATE BANK OF INDIA(508548)
74 KALWAKURTHY TS-35-005-002-002/010016
(VENKATAPOOR) 		3635005000NRG24230720230550672 23/07/2023 Jayamma 3635005WL022547 Jayamma 00415 SBIN0006222 253 253 Processed 28/07/2023 3962816312 MS JAYAMMA MAYANI STATE BANK OF INDIA(508548)
75 KALWAKURTHY TS-35-005-002-002/010020
(VENKATAPOOR) 		3635005000NRG24230720230550529 23/07/2023 Alivelu 3635005WL022540 Alivelu 00415 SBIN0006222 1063 1063 Processed 28/07/2023 3962816346 MS SHIRIGE ALIVELU STATE BANK OF INDIA(508548)
76 KALWAKURTHY TS-35-005-002-002/010020
(VENKATAPOOR) 		3635005000NRG24230720230550528 23/07/2023 Lingamaiah 3635005WL022540 Lingamaiah 00415 SBIN0006222 797 797 Processed 28/07/2023 3962816416 MR LINGAMAIAH SIREGE STATE BANK OF INDIA(508548)
77 KALWAKURTHY TS-35-005-002-002/010022
(VENKATAPOOR) 		3635005000NRG24230720230550674 23/07/2023 Chendramma 3635005WL022547 Chendramma 00415 SBIN0006222 759 759 Processed 28/07/2023 3962816419 MS CHANDRAMMA KOPPULA STATE BANK OF INDIA(508548)
78 KALWAKURTHY TS-35-005-002-002/010025
(VENKATAPOOR) 		3635005000NRG24230720230550531 23/07/2023 Shanathamma 3635005WL022540 Shanathamma 00415 SBIN0006222 1328 1328 Processed 28/07/2023 3962816429 MRS AITEPAGA SHANTHAMMA STATE BANK OF INDIA(508548)
79 KALWAKURTHY TS-35-005-002-002/010027
(VENKATAPOOR) 		3635005000NRG24230720230550532 23/07/2023 Chinnamma 3635005WL022540 Chinnamma 00415 SBIN0006222 1594 1594 Processed 28/07/2023 3962816378 MRS POTUGANTI CHINNAMMA STATE BANK OF INDIA(508548)
80 KALWAKURTHY TS-35-005-002-002/010031
(VENKATAPOOR) 		3635005000NRG24230720230550675 23/07/2023 Kaosalya 3635005WL022547 Kaosalya 00415 SBIN0006222 253 253 Processed 28/07/2023 3962816324 MS DESHAGONI KOUSALYA STATE BANK OF INDIA(508548)
81 KALWAKURTHY TS-35-005-002-002/010036
(VENKATAPOOR) 		3635005000NRG24230720230550676 23/07/2023 Jangamma 3635005WL022547 Jangamma 00415 SBIN0006222 506 506 Processed 28/07/2023 3962816326 MS KODIPARTHI JANGAMMA STATE BANK OF INDIA(508548)
82 KALWAKURTHY TS-35-005-002-002/010037
(VENKATAPOOR) 		3635005000NRG24230720230550677 23/07/2023 Haimavathi 3635005WL022547 Haimavathi 00415 SBIN0006222 253 253 Processed 28/07/2023 3962816315 MRS HAIMAVATHI MASHAMONI STATE BANK OF INDIA(508548)
83 KALWAKURTHY TS-35-005-002-002/010038
(VENKATAPOOR) 		3635005000NRG24230720230550678 23/07/2023 Alivelu 3635005WL022547 Alivelu 00415 SBIN0006222 253 253 Processed 28/07/2023 3962816466 MS ALIVELU MAYANI STATE BANK OF INDIA(508548)
84 KALWAKURTHY TS-35-005-002-002/010042
(VENKATAPOOR) 		3635005000NRG24230720230550679 23/07/2023 Yellamma 3635005WL022547 Yellamma 00415 SBIN0006222 506 506 Processed 28/07/2023 3962816302 MS YELLAMMA POTHUGANTI STATE BANK OF INDIA(508548)
85 KALWAKURTHY TS-35-005-002-002/010046
(VENKATAPOOR) 		3635005000NRG24230720230550681 23/07/2023 Radhika 3635005WL022547 Radhika 00415 SBIN0006222 253 253 Processed 28/07/2023 3962816420 MS RADHIKA POTHUGANTI STATE BANK OF INDIA(508548)
86 KALWAKURTHY TS-35-005-002-002/010047
(VENKATAPOOR) 		3635005000NRG24230720230550682 23/07/2023 Lingamma 3635005WL022547 Lingamma 00415 SBIN0006222 1519 1519 Processed 28/07/2023 3962816379 MRS LINGAMMA POTHUGANTI STATE BANK OF INDIA(508548)
87 KALWAKURTHY TS-35-005-002-002/010060
(VENKATAPOOR) 		3635005000NRG24230720230550534 23/07/2023 Vemkatayya 3635005WL022540 Vemkatayya 00415 SBIN0006222 1594 1594 Processed 28/07/2023 3962816325 Mr. NUKAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KALWAKURTHY TS-35-005-002-002/010063
(VENKATAPOOR) 		3635005000NRG24230720230550537 23/07/2023 Sudharshanamma 3635005WL022540 Sudharshanamma 00415 SBIN0006222 1594 1594 Processed 28/07/2023 3962816303 MS SUDHARSHANAMMA MAYANI STATE BANK OF INDIA(508548)
89 KALWAKURTHY TS-35-005-002-002/010063
(VENKATAPOOR) 		3635005000NRG24230720230550536 23/07/2023 Venkataiah 3635005WL022540 Venkataiah 00415 SBIN0006222 1594 1594 Processed 28/07/2023 3962816413 MRS VENKATAIAH MAYANI STATE BANK OF INDIA(508548)
90 KALWAKURTHY TS-35-005-002-002/010069
(VENKATAPOOR) 		3635005000NRG24230720230550685 23/07/2023 Venkataiah 3635005WL022547 Venkataiah 00415 SBIN0006222 506 506 Processed 28/07/2023 3962816297 MR NAMBU VENKATAIAH STATE BANK OF INDIA(508548)
91 KALWAKURTHY TS-35-005-002-002/010069
(VENKATAPOOR) 		3635005000NRG24230720230550686 23/07/2023 Yadamma 3635005WL022547 Yadamma 00415 SBIN0006222 253 253 Processed 28/07/2023 3962816308 MS YADHAMMA NAMBU STATE BANK OF INDIA(508548)
92 KALWAKURTHY TS-35-005-002-002/010071
(VENKATAPOOR) 		3635005000NRG24230720230550687 23/07/2023 Krishnaiah 3635005WL022547 Krishnaiah 00415 SBIN0006222 1266 1266 Processed 28/07/2023 3962816317 MR POTHUGANTI KRISHNAIAH STATE BANK OF INDIA(508548)
93 KALWAKURTHY TS-35-005-002-002/010075
(VENKATAPOOR) 		3635005000NRG24230720230550688 23/07/2023 Balamma 3635005WL022547 Balamma 00415 SBIN0006222 253 253 Processed 28/07/2023 3962816418 MS BALAMMA CHANDAMALLA STATE BANK OF INDIA(508548)
94 KALWAKURTHY TS-35-005-002-002/010077
(VENKATAPOOR) 		3635005000NRG24230720230550538 23/07/2023 Achamma 3635005WL022540 Achamma 00415 SBIN0006222 1063 1063 Processed 28/07/2023 3962816412 MS SANGAIPETA ACHAMMA STATE BANK OF INDIA(508548)
95 KALWAKURTHY TS-35-005-002-002/010080
(VENKATAPOOR) 		3635005000NRG24230720230550689 23/07/2023 Anjalamma 3635005WL022547 Anjalamma 00415 SBIN0006222 506 506 Processed 28/07/2023 3962816301 MS ANJAMMA POTHUGANTI STATE BANK OF INDIA(508548)
96 KALWAKURTHY TS-35-005-002-002/010080
(VENKATAPOOR) 		3635005000NRG24230720230550690 23/07/2023 Chandraiah 3635005WL022547 Chandraiah 00415 SBIN0006222 1519 1519 Processed 28/07/2023 3962816421 MR CHANDRAIAH POTHUGANTI STATE BANK OF INDIA(508548)
97 KALWAKURTHY TS-35-005-002-002/010096
(VENKATAPOOR) 		3635005000NRG24230720230550693 23/07/2023 Yadaiah 3635005WL022547 Yadaiah 00415 SBIN0006222 253 253 Processed 28/07/2023 3962816310 MR YADHAIAH MAYANI STATE BANK OF INDIA(508548)
98 KALWAKURTHY TS-35-005-002-002/010109
(VENKATAPOOR) 		3635005000NRG24230720230550699 23/07/2023 Balaiah 3635005WL022547 Balaiah 00415 SBIN0006222 1519 1519 Processed 28/07/2023 3962816322 MR DAYYALA BALAIAH STATE BANK OF INDIA(508548)
99 KALWAKURTHY TS-35-005-002-002/010179
(VENKATAPOOR) 		3635005000NRG24230720230550701 23/07/2023 Bakkamma 3635005WL022547 Bakkamma 00415 SBIN0006222 1519 1519 Processed 28/07/2023 3962816349 MS DAYYALA BAKKAMMA STATE BANK OF INDIA(508548)
100 KALWAKURTHY TS-35-005-002-002/010179
(VENKATAPOOR) 		3635005000NRG24230720230550700 23/07/2023 Mallaiah 3635005WL022547 Mallaiah 00415 SBIN0006222 1519 1519 Processed 28/07/2023 3962816365 MR DAYYALA MALLAIAH STATE BANK OF INDIA(508548)
101 KALWAKURTHY TS-35-005-002-002/010180
(VENKATAPOOR) 		3635005000NRG24230720230550703 23/07/2023 Venkataiah 3635005WL022547 Venkataiah 00415 SBIN0006222 506 506 Processed 28/07/2023 3962816296 DAYALA VENKATAIAH UNION BANK OF INDIA(508500)
102 KALWAKURTHY TS-35-005-002-002/010181
(VENKATAPOOR) 		3635005000NRG24230720230550704 23/07/2023 Parvatamma 3635005WL022547 Parvatamma 00415 SBIN0006222 1519 1519 Processed 28/07/2023 3962816424 MRS DAYYALA PARVATAMMA STATE BANK OF INDIA(508548)
103 KALWAKURTHY TS-35-005-002-002/010213
(VENKATAPOOR) 		3635005000NRG24230720230550708 23/07/2023 Radamma 3635005WL022547 Radamma 00415 SBIN0006222 759 759 Processed 28/07/2023 3962816417 MS RADHAMMA MANGALAGIRI STATE BANK OF INDIA(508548)
104 KALWAKURTHY TS-35-005-002-002/010222
(VENKATAPOOR) 		3635005000NRG24230720230550710 23/07/2023 Yadamma 3635005WL022547 Yadamma 00415 SBIN0006222 759 759 Processed 28/07/2023 3962816320 MS VALIGE YADHAMMA STATE BANK OF INDIA(508548)
105 KALWAKURTHY TS-35-005-002-002/010224
(VENKATAPOOR) 		3635005000NRG24230720230550711 23/07/2023 Mallamma 3635005WL022547 Mallamma 00415 SBIN0006222 253 253 Processed 28/07/2023 3962816423 MS MALLAMMA NAMBU STATE BANK OF INDIA(508548)
106 KALWAKURTHY TS-35-005-002-002/010225
(VENKATAPOOR) 		3635005000NRG24230720230550712 23/07/2023 Bandigamma 3635005WL022547 Bandigamma 00415 SBIN0006222 253 253 Processed 28/07/2023 3962816318 MS JOGU BANDIGAMMA STATE BANK OF INDIA(508548)
107 KALWAKURTHY TS-35-005-002-002/010260
(VENKATAPOOR) 		3635005000NRG24230720230550539 23/07/2023 Kavitha 3635005WL022540 Kavitha 00415 SBIN0006222 797 797 Processed 28/07/2023 3962816369 Mrs. POTUGANTI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KALWAKURTHY TS-35-005-002-002/010263
(VENKATAPOOR) 		3635005000NRG24230720230550713 23/07/2023 VALIGE BALAMMA 3635005WL022547 VALIGE BALAMMA 00415 SBIN0006222 1266 1266 Processed 28/07/2023 3962816414 MRS BALAMMA VALIGA STATE BANK OF INDIA(508548)
109 KALWAKURTHY TS-35-005-002-002/010272
(VENKATAPOOR) 		3635005000NRG24230720230550714 23/07/2023 mallesh goud 3635005WL022547 mallesh goud 00415 SBIN0006222 759 759 Processed 28/07/2023 3962816431 MASHAMONI MALLESH UCO BANK(607066)
110 KALWAKURTHY TS-35-005-002-002/010309
(VENKATAPOOR) 		3635005000NRG24230720230550719 23/07/2023 Raani 3635005WL022547 Raani 00415 SBIN0006222 506 506 Processed 28/07/2023 3962816319 MS SIRIGE RANI STATE BANK OF INDIA(508548)
111 KALWAKURTHY TS-35-005-002-002/010333
(VENKATAPOOR) 		3635005000NRG24230720230550721 23/07/2023 Saidamma 3635005WL022547 Saidamma 00415 SBIN0006222 1266 1266 Processed 28/07/2023 3962816350 MISS SHIRIGE SAIDAMMA STATE BANK OF INDIA(508548)
112 KALWAKURTHY TS-35-005-002-002/010348
(VENKATAPOOR) 		3635005000NRG24230720230550722 23/07/2023 Surendhar Goud 3635005WL022547 Surendhar Goud 00415 SBIN0006222 506 506 Processed 28/07/2023 3962816290 MR DESHAGONI SURENDER GOUD STATE BANK OF INDIA(508548)
113 KALWAKURTHY TS-35-005-002-002/010362
(VENKATAPOOR) 		3635005000NRG24230720230550724 23/07/2023 Indramma 3635005WL022547 Indramma 00415 SBIN0006222 759 759 Rejected 28/07/2023 3962816427 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 KALWAKURTHY TS-35-005-002-002/010363
(VENKATAPOOR) 		3635005000NRG24230720230550725 23/07/2023 Eshwaramma 3635005WL022547 Eshwaramma 00415 SBIN0006222 253 253 Processed 28/07/2023 3962816309 MS ESHWARAMMA DYARANGULA STATE BANK OF INDIA(508548)
115 KALWAKURTHY TS-35-005-002-002/010370
(VENKATAPOOR) 		3635005000NRG24230720230550727 23/07/2023 Padma 3635005WL022547 Padma 00415 SBIN0006222 1012 1012 Processed 28/07/2023 3962816321 MS DAYYALA PADMA STATE BANK OF INDIA(508548)
116 KALWAKURTHY TS-35-005-002-002/010380
(VENKATAPOOR) 		3635005000NRG24230720230550730 23/07/2023 Pushpalatha 3635005WL022547 Pushpalatha 00415 SBIN0006222 1266 1266 Processed 28/07/2023 3962816411 MRS POTHUGANTI PUSHPALATHA STATE BANK OF INDIA(508548)
117 KALWAKURTHY TS-35-005-002-002/010382
(VENKATAPOOR) 		3635005000NRG24230720230550731 23/07/2023 padma 3635005WL022547 padma 00415 SBIN0006222 759 759 Processed 28/07/2023 3962816428 NALLBOTHULA PADMA INDUSIND BANK(607189)
118 KALWAKURTHY TS-35-005-002-002/010394
(VENKATAPOOR) 		3635005000NRG24230720230550732 23/07/2023 Nagalaxmi 3635005WL022547 Nagalaxmi 00415 SBIN0006222 759 759 Processed 28/07/2023 3962816464 MS NALLABOTHULA NAGALAXMI STATE BANK OF INDIA(508548)
119 KALWAKURTHY TS-35-005-002-002/010396
(VENKATAPOOR) 		3635005000NRG24230720230550733 23/07/2023 Lingamma 3635005WL022547 Lingamma 00415 SBIN0006222 1266 1266 Processed 28/07/2023 3962816377 MISS SAMPANGI LINGAMMA STATE BANK OF INDIA(508548)
120 KALWAKURTHY TS-35-005-018-015/010292
(MUKURAL) 		3635005000NRG24230720230550567 23/07/2023 Thirupataiah 3635005WL022543 Thirupataiah 00415 SBIN0006222 1054 1054 Processed 28/07/2023 3962816382 MR BHATHULA THIRUPATHAIAH STATE BANK OF INDIA(508548)
121 KALWAKURTHY TS-35-005-018-015/10006-A
(MUKURAL) 		3635005000NRG24230720230550563 23/07/2023 SAMPOORNA 3635005WL022542 SAMPOORNA 00415 SBIN0006222 539 539 Processed 28/07/2023 3962816376 MISS KOOKUTLA SAMPOORNA STATE BANK OF INDIA(508548)
SubTotal 108308 108308
122 KALWAKURTHY TS-35-005-001-001/010142
(VELKATTA) 		3635005000NRG24230720230550612 23/07/2023 Poshamma 3635005WL022546 Poshamma 00415 SBIN0020194 1132 1132 Processed 28/07/2023 3962816463 POODIRRI POSHAMMA ICICI BANK LTD(508534)
123 KALWAKURTHY TS-35-005-001-001/010554
(VELKATTA) 		3635005000NRG24230720230550661 23/07/2023 Rajitha 3635005WL022546 Rajitha 00415 SBIN0020194 1132 1132 Processed 28/07/2023 3962816406 PATNAM RAJITHA UCO BANK(607066)
124 KALWAKURTHY TS-35-005-002-002/010025
(VENKATAPOOR) 		3635005000NRG24230720230550530 23/07/2023 Krishnayya 3635005WL022540 Krishnayya 00415 SBIN0020194 1328 1328 Processed 28/07/2023 3962816380 MR AITHAPADHA KRISHNAIAH STATE BANK OF INDIA(508548)
125 KALWAKURTHY TS-35-005-002-002/010064
(VENKATAPOOR) 		3635005000NRG24230720230550684 23/07/2023 Srisailam 3635005WL022547 Srisailam 00415 SBIN0020194 1266 1266 Processed 28/07/2023 3962816381 MR SRISAILAM POTHUGANTI STATE BANK OF INDIA(508548)
SubTotal 4858 4858
126 KALWAKURTHY TS-35-005-001-001/010227
(VELKATTA) 		3635005000NRG24230720230550632 23/07/2023 Kalamma 3635005WL022546 Kalamma 00415 SBIN0021348 905 905 Processed 28/07/2023 3962816383 PUDUR KALAMMA UCO BANK(607066)
SubTotal 905 905
127 KALWAKURTHY TS-35-005-001-001/010011
(VELKATTA) 		3635005000NRG24230720230550580 23/07/2023 Shankaraiah 3635005WL022546 Shankaraiah 00462 UCBA0001244 1132 1132 Processed 28/07/2023 3962816439 PONIMONI SHANKARAIAH UCO BANK(607066)
128 KALWAKURTHY TS-35-005-001-001/010017
(VELKATTA) 		3635005000NRG24230720230550582 23/07/2023 Ravali 3635005WL022546 Ravali 00462 UCBA0001244 905 905 Processed 28/07/2023 3962816434 MISS ADULA RAVALI STATE BANK OF INDIA(508548)
129 KALWAKURTHY TS-35-005-001-001/010036
(VELKATTA) 		3635005000NRG24230720230550570 23/07/2023 Anjamma 3635005WL022544 Anjamma 00462 UCBA0001244 702 702 Processed 28/07/2023 3962816446 ANJAMMA CHAKALI ICICI BANK LTD(508534)
130 KALWAKURTHY TS-35-005-001-001/010051
(VELKATTA) 		3635005000NRG24230720230550593 23/07/2023 Maibamma 3635005WL022546 Maibamma 00462 UCBA0001244 905 905 Processed 28/07/2023 3962816454 THALLA MAIBHAMMA UCO BANK(607066)
131 KALWAKURTHY TS-35-005-001-001/010055
(VELKATTA) 		3635005000NRG24230720230550594 23/07/2023 Veeramma 3635005WL022546 Veeramma 00462 UCBA0001244 679 679 Processed 28/07/2023 3962816451 VEERAMMA ICICI BANK LTD(508534)
132 KALWAKURTHY TS-35-005-001-001/010058
(VELKATTA) 		3635005000NRG24230720230550595 23/07/2023 Pushpalatha 3635005WL022546 Pushpalatha 00462 UCBA0001244 1132 1132 Processed 28/07/2023 3962816445 K PUSHPALATHA UCO BANK(607066)
133 KALWAKURTHY TS-35-005-001-001/010060
(VELKATTA) 		3635005000NRG24230720230550572 23/07/2023 Ramulamma 3635005WL022544 Ramulamma 00462 UCBA0001244 702 702 Processed 28/07/2023 3962816452 RAMULAMMA MADE ICICI BANK LTD(508534)
134 KALWAKURTHY TS-35-005-001-001/010073
(VELKATTA) 		3635005000NRG24230720230550597 23/07/2023 Bharathamma 3635005WL022546 Bharathamma 00462 UCBA0001244 1132 1132 Processed 28/07/2023 3962816447 BALGAM BHARATHAMMA UCO BANK(607066)
135 KALWAKURTHY TS-35-005-001-001/010091
(VELKATTA) 		3635005000NRG24230720230550574 23/07/2023 Chennaiah 3635005WL022545 Chennaiah 00462 UCBA0001244 710 710 Processed 28/07/2023 3962816450 MADE CHENNAIAH UCO BANK(607066)
136 KALWAKURTHY TS-35-005-001-001/010134
(VELKATTA) 		3635005000NRG24230720230550611 23/07/2023 Ramulamma 3635005WL022546 Ramulamma 00462 UCBA0001244 1132 1132 Processed 28/07/2023 3962816460 RAMULAMMA BERALA ICICI BANK LTD(508534)
137 KALWAKURTHY TS-35-005-001-001/010175
(VELKATTA) 		3635005000NRG24230720230550617 23/07/2023 Laxmamma 3635005WL022546 Laxmamma 00462 UCBA0001244 905 905 Processed 28/07/2023 3962816456 LAXMAMMA N ICICI BANK LTD(508534)
138 KALWAKURTHY TS-35-005-001-001/010192
(VELKATTA) 		3635005000NRG24230720230550627 23/07/2023 Balamma 3635005WL022546 Balamma 00462 UCBA0001244 1132 1132 Processed 28/07/2023 3962816443 BALAMMA ICICI BANK LTD(508534)
139 KALWAKURTHY TS-35-005-001-001/010197
(VELKATTA) 		3635005000NRG24230720230550577 23/07/2023 Balram 3635005WL022545 Balram 00462 UCBA0001244 887 887 Processed 28/07/2023 3962816458 VANGA BALRAM UCO BANK(607066)
140 KALWAKURTHY TS-35-005-001-001/010208
(VELKATTA) 		3635005000NRG24230720230550631 23/07/2023 Laxmamma 3635005WL022546 Laxmamma 00462 UCBA0001244 679 679 Processed 28/07/2023 3962816442 BYAGARI LAKSHMAMMA UCO BANK(607066)
141 KALWAKURTHY TS-35-005-001-001/010348
(VELKATTA) 		3635005000NRG24230720230550643 23/07/2023 Ramadevi 3635005WL022546 Ramadevi 00462 UCBA0001244 905 905 Processed 28/07/2023 3962816453 MANGI RAMADEVI UCO BANK(607066)
142 KALWAKURTHY TS-35-005-001-001/010349
(VELKATTA) 		3635005000NRG24230720230550644 23/07/2023 Ramulamma 3635005WL022546 Ramulamma 00462 UCBA0001244 1132 1132 Processed 28/07/2023 3962816459 RAMULAMMA ICICI BANK LTD(508534)
143 KALWAKURTHY TS-35-005-001-001/010429
(VELKATTA) 		3635005000NRG24230720230550646 23/07/2023 Ramchandramma 3635005WL022546 Ramchandramma 00462 UCBA0001244 1132 1132 Processed 28/07/2023 3962816457 RAMCHANDRAMMA BALGAM ICICI BANK LTD(508534)
144 KALWAKURTHY TS-35-005-001-001/010450
(VELKATTA) 		3635005000NRG24230720230550647 23/07/2023 Aruna 3635005WL022546 Aruna 00462 UCBA0001244 1132 1132 Processed 28/07/2023 3962816448 KOTHAPALLI ARUNA UCO BANK(607066)
145 KALWAKURTHY TS-35-005-001-001/010466
(VELKATTA) 		3635005000NRG24230720230550650 23/07/2023 Sailamma 3635005WL022546 Sailamma 00462 UCBA0001244 453 453 Processed 28/07/2023 3962816441 BALGAM SAILAMMA UCO BANK(607066)
146 KALWAKURTHY TS-35-005-001-001/010469
(VELKATTA) 		3635005000NRG24230720230550651 23/07/2023 Arunamma 3635005WL022546 Arunamma 00462 UCBA0001244 679 679 Processed 28/07/2023 3962816440 K ARUNA ICICI BANK LTD(508534)
147 KALWAKURTHY TS-35-005-001-001/010495
(VELKATTA) 		3635005000NRG24230720230550653 23/07/2023 Yadamma 3635005WL022546 Yadamma 00462 UCBA0001244 1132 1132 Processed 28/07/2023 3962816455 BALGAM YADAMMA ICICI BANK LTD(508534)
148 KALWAKURTHY TS-35-005-001-001/010528
(VELKATTA) 		3635005000NRG24230720230550655 23/07/2023 Bangaraiah 3635005WL022546 Bangaraiah 00462 UCBA0001244 1132 1132 Processed 28/07/2023 3962816289 PONIMONI BANGARAIAH UCO BANK(607066)
149 KALWAKURTHY TS-35-005-001-001/010533
(VELKATTA) 		3635005000NRG24230720230550658 23/07/2023 Haimavathi 3635005WL022546 Haimavathi 00462 UCBA0001244 679 679 Processed 28/07/2023 3962816444 CHINTAPALLI HAIMAVATHI ICICI BANK LTD(508534)
150 KALWAKURTHY TS-35-005-001-001/010557
(VELKATTA) 		3635005000NRG24230720230550662 23/07/2023 Padma 3635005WL022546 Padma 00462 UCBA0001244 905 905 Processed 29/07/2023 3962816449 BYAGARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KALWAKURTHY TS-35-005-001-001/010573
(VELKATTA) 		3635005000NRG24230720230550665 23/07/2023 Anjaneyulu 3635005WL022546 Anjaneyulu 00462 UCBA0001244 453 453 Processed 28/07/2023 3962816435 NUKAM ANJANEYULU UCO BANK(607066)
152 KALWAKURTHY TS-35-005-001-001/010573
(VELKATTA) 		3635005000NRG24230720230550664 23/07/2023 Shivaleela 3635005WL022546 Shivaleela 00462 UCBA0001244 905 905 Processed 28/07/2023 3962816436 MS KAMPILLA SHIVALEELA STATE BANK OF INDIA(508548)
153 KALWAKURTHY TS-35-005-001-001/010575
(VELKATTA) 		3635005000NRG24230720230550666 23/07/2023 Venkataiah 3635005WL022546 Venkataiah 00462 UCBA0001244 1132 1132 Processed 28/07/2023 3962816438 MADE VENKATAIAH UCO BANK(607066)
154 KALWAKURTHY TS-35-005-001-001/010578
(VELKATTA) 		3635005000NRG24230720230550667 23/07/2023 Jyothi 3635005WL022546 Jyothi 00462 UCBA0001244 453 453 Processed 28/07/2023 3962816433 MRS PUDURU JYOTHI STATE BANK OF INDIA(508548)
155 KALWAKURTHY TS-35-005-001-001/010587
(VELKATTA) 		3635005000NRG24230720230550668 23/07/2023 Malleshgoud 3635005WL022546 Malleshgoud 00462 UCBA0001244 453 453 Processed 28/07/2023 3962816288 VANGA MALLESH GOUD UCO BANK(607066)
156 KALWAKURTHY TS-35-005-001-001/10023-A
(VELKATTA) 		3635005000NRG24230720230550669 23/07/2023 Jangaiah 3635005WL022546 Jangaiah 00462 UCBA0001244 1132 1132 Processed 28/07/2023 3962816461 JANGAIAH VANKESWARAM ICICI BANK LTD(508534)
157 KALWAKURTHY TS-35-005-001-001/10024-A
(VELKATTA) 		3635005000NRG24230720230550670 23/07/2023 Jangaiah 3635005WL022546 Jangaiah 00462 UCBA0001244 1132 1132 Processed 28/07/2023 3962816437 JANGAIAH ICICI BANK LTD(508534)
SubTotal 27675 27675
158 KALWAKURTHY TS-35-005-002-002/010316
(VENKATAPOOR) 		3635005000NRG24230720230550720 23/07/2023 Damayanthi 3635005WL022547 Damayanthi 00468 UBIN0809314 759 759 Processed 28/07/2023 3962816462 CHIMMULA DAMAYANTHI UNION BANK OF INDIA(508500)
SubTotal 759 759
159 KALWAKURTHY TS-35-005-018-015/010492
(MUKURAL) 		3635005000NRG24230720230550558 23/07/2023 Bhagyamma 3635005WL022542 Bhagyamma 00468 UBIN0819433 539 539 Processed 28/07/2023 3962816432 MS BHAGYAMMA BANDA STATE BANK OF INDIA(508548)
160 KALWAKURTHY TS-35-005-018-015/10618
(MUKURAL) 		3635005000NRG24230720230550564 23/07/2023 SARASWATHI 3635005WL022542 SARASWATHI 00468 UBIN0819433 539 539 Processed 28/07/2023 3962816469 Mrs. SARASWATHI CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1078 1078
161 KALWAKURTHY TS-35-005-002-002/010019
(VENKATAPOOR) 		3635005000NRG24230720230550673 23/07/2023 Shiva Shankar 3635005WL022547 Shiva Shankar 00684 APGV0007167 1012 1012 Processed 28/07/2023 3962816402 Mr. POTHUGANTI SHIVASHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KALWAKURTHY TS-35-005-002-002/010046
(VENKATAPOOR) 		3635005000NRG24230720230550680 23/07/2023 Venkatesh 3635005WL022547 Venkatesh 00684 APGV0007167 759 759 Processed 28/07/2023 3962816386 Mr. POTUGANTI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KALWAKURTHY TS-35-005-002-002/010054
(VENKATAPOOR) 		3635005000NRG24230720230550683 23/07/2023 Adivamma 3635005WL022547 Adivamma 00684 APGV0007167 1266 1266 Processed 28/07/2023 3962816404 Mrs. NALLABOTHULA ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KALWAKURTHY TS-35-005-002-002/010060
(VENKATAPOOR) 		3635005000NRG24230720230550535 23/07/2023 Baaratamma 3635005WL022540 Baaratamma 00684 APGV0007167 1594 1594 Processed 28/07/2023 3962816392 MS NUKAM BHARATHAMMA STATE BANK OF INDIA(508548)
165 KALWAKURTHY TS-35-005-002-002/010090
(VENKATAPOOR) 		3635005000NRG24230720230550691 23/07/2023 Laxmidevi 3635005WL022547 Laxmidevi 00684 APGV0007167 253 253 Processed 28/07/2023 3962816387 Mrs. NALLABOTULA LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KALWAKURTHY TS-35-005-002-002/010096
(VENKATAPOOR) 		3635005000NRG24230720230550692 23/07/2023 Govindamma 3635005WL022547 Govindamma 00684 APGV0007167 759 759 Processed 28/07/2023 3962816388 MS MAYANI GOVINDAMMA STATE BANK OF INDIA(508548)
167 KALWAKURTHY TS-35-005-002-002/010099
(VENKATAPOOR) 		3635005000NRG24230720230550694 23/07/2023 Mannemma 3635005WL022547 Mannemma 00684 APGV0007167 506 506 Processed 28/07/2023 3962816385 Mrs. DESAGENI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KALWAKURTHY TS-35-005-002-002/010099
(VENKATAPOOR) 		3635005000NRG24230720230550695 23/07/2023 Naaraamma 3635005WL022547 Naaraamma 00684 APGV0007167 1519 1519 Processed 28/07/2023 3962816395 MS NARAMMA DESHAGOUNI STATE BANK OF INDIA(508548)
169 KALWAKURTHY TS-35-005-002-002/010103
(VENKATAPOOR) 		3635005000NRG24230720230550697 23/07/2023 Alivela 3635005WL022547 Alivela 00684 APGV0007167 759 759 Processed 28/07/2023 3962816400 Mr. SHIRIGE ALUVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KALWAKURTHY TS-35-005-002-002/010103
(VENKATAPOOR) 		3635005000NRG24230720230550696 23/07/2023 Venkataiah 3635005WL022547 Venkataiah 00684 APGV0007167 759 759 Processed 28/07/2023 3962816389 Mr. SHIRIGE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KALWAKURTHY TS-35-005-002-002/010107
(VENKATAPOOR) 		3635005000NRG24230720230550698 23/07/2023 Raamulu 3635005WL022547 Raamulu 00684 APGV0007167 1266 1266 Processed 28/07/2023 3962816393 Mr. NUKAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KALWAKURTHY TS-35-005-002-002/010180
(VENKATAPOOR) 		3635005000NRG24230720230550702 23/07/2023 Anjamma 3635005WL022547 Anjamma 00684 APGV0007167 1519 1519 Processed 28/07/2023 3962816390 Mrs. Anjamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KALWAKURTHY TS-35-005-002-002/010221
(VENKATAPOOR) 		3635005000NRG24230720230550709 23/07/2023 Chandramma 3635005WL022547 Chandramma 00684 APGV0007167 1519 1519 Processed 28/07/2023 3962816403 Mrs. DASARLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KALWAKURTHY TS-35-005-002-002/010274
(VENKATAPOOR) 		3635005000NRG24230720230550715 23/07/2023 anjaneyulu 3635005WL022547 anjaneyulu 00684 APGV0007167 1519 1519 Processed 28/07/2023 3962816399 MR POTHUGANTI ANJANEYULU STATE BANK OF INDIA(508548)
175 KALWAKURTHY TS-35-005-002-002/010290
(VENKATAPOOR) 		3635005000NRG24230720230550716 23/07/2023 Madavi 3635005WL022547 Madavi 00684 APGV0007167 759 759 Processed 28/07/2023 3962816396 Mrs. NALLABOTHULA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KALWAKURTHY TS-35-005-002-002/010292
(VENKATAPOOR) 		3635005000NRG24230720230550717 23/07/2023 Kalamma 3635005WL022547 Kalamma 00684 APGV0007167 253 253 Processed 28/07/2023 3962816397 Mrs. SANGHAYIPETA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KALWAKURTHY TS-35-005-002-002/010293
(VENKATAPOOR) 		3635005000NRG24230720230550718 23/07/2023 Nagaraju 3635005WL022547 Nagaraju 00684 APGV0007167 253 253 Processed 28/07/2023 3962816398 Mr. POTHUGANTI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KALWAKURTHY TS-35-005-002-002/010366
(VENKATAPOOR) 		3635005000NRG24230720230550726 23/07/2023 Papamma 3635005WL022547 Papamma 00684 APGV0007167 1012 1012 Processed 28/07/2023 3962816391 Mrs. POTHUGANTI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KALWAKURTHY TS-35-005-002-002/010377
(VENKATAPOOR) 		3635005000NRG24230720230550728 23/07/2023 Saraswathamma 3635005WL022547 Saraswathamma 00684 APGV0007167 253 253 Processed 28/07/2023 3962816405 MRS SARASWATHAMMA POTHUGANTI STATE BANK OF INDIA(508548)
180 KALWAKURTHY TS-35-005-002-002/010380
(VENKATAPOOR) 		3635005000NRG24230720230550729 23/07/2023 Bangaraiah 3635005WL022547 Bangaraiah 00684 APGV0007167 1519 1519 Processed 28/07/2023 3962816384 Mr. POTHUGANTI BANGARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KALWAKURTHY TS-35-005-018-015/10633
(MUKURAL) 		3635005000NRG24230720230550565 23/07/2023 N Lavanya 3635005WL022542 N Lavanya 00684 APGV0007167 539 539 Processed 28/07/2023 3962816401 Mrs. NARAMALLA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19597 19597
182 KALWAKURTHY TS-35-005-002-002/10397
(VENKATAPOOR) 		3635005000NRG24230720230550734 23/07/2023 Jayamma 3635005WL022547 Jayamma 00684 APGV0007194 506 506 Processed 28/07/2023 3962816394 MRS MAYANI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 506 506
Total 163686 163686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_230723APB_FTO_140911 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 108308
2 KALWAKURTHY TS3635005_230723APB_FTO_140911 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 4858
3 KALWAKURTHY TS3635005_230723APB_FTO_140911 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR, KALWAK 905
4 KALWAKURTHY TS3635005_230723APB_FTO_140911 UCO Bank UCBA0001244 MADHARAM 27675
5 KALWAKURTHY TS3635005_230723APB_FTO_140911 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 759
6 KALWAKURTHY TS3635005_230723APB_FTO_140911 UNION BANK OF INDIA UBIN0819433 DOP 539
7 KALWAKURTHY TS3635005_230723APB_FTO_140911 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 539
8 KALWAKURTHY TS3635005_230723APB_FTO_140911 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 19597
9 KALWAKURTHY TS3635005_230723APB_FTO_140911 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 506

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