|
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
|
KESAMUDRAM
|
TS-32-006-025-001/040354
(CHERYATHANDA)
|
3632006000NRG24020620230386876
|
02/06/2023
|
Raamayya
|
3632006WL007789
|
Raamayya
|
00152
|
HDFC0002347
|
699
|
699
|
Processed
|
08/06/2023
|
|
2313952964
|
|
PARUPATI RAMULU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-011-008/010028
(INUGURTHY)
|
3632006000NRG24020620230386704
|
02/06/2023
|
Shailaja
|
3632006WL007789
|
Shailaja
|
00177
|
IOBA0000920
|
525
|
525
|
Processed
|
08/06/2023
|
|
2313953098
|
|
KONUTHAM SHAILAJA W O UPENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KESAMUDRAM
|
TS-32-006-011-008/010126
(INUGURTHY)
|
3632006000NRG24020620230386719
|
02/06/2023
|
Saidulu
|
3632006WL007789
|
Saidulu
|
00177
|
IOBA0000920
|
350
|
350
|
Processed
|
08/06/2023
|
|
2313953070
|
|
sangem Saidulu sangem
|
GENERAL POST OFFICE(607245)
|
|
4
|
KESAMUDRAM
|
TS-32-006-011-008/010126
(INUGURTHY)
|
3632006000NRG24020620230386718
|
02/06/2023
|
Sandya
|
3632006WL007789
|
Sandya
|
00177
|
IOBA0000920
|
525
|
525
|
Processed
|
08/06/2023
|
|
2313953111
|
|
sangem Sandya sangem
|
GENERAL POST OFFICE(607245)
|
|
5
|
KESAMUDRAM
|
TS-32-006-011-008/010138
(INUGURTHY)
|
3632006000NRG24020620230386721
|
02/06/2023
|
KANDULA SAMBAIAH
|
3632006WL007789
|
KANDULA SAMBAIAH
|
00177
|
IOBA0000920
|
175
|
175
|
Processed
|
08/06/2023
|
|
2313953060
|
|
KANDULA SAMBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KESAMUDRAM
|
TS-32-006-011-008/010138
(INUGURTHY)
|
3632006000NRG24020620230386720
|
02/06/2023
|
Rajita
|
3632006WL007789
|
Rajita
|
00177
|
IOBA0000920
|
175
|
175
|
Processed
|
08/06/2023
|
|
2313953105
|
|
KANDULA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KESAMUDRAM
|
TS-32-006-011-008/010272
(INUGURTHY)
|
3632006000NRG24020620230386740
|
02/06/2023
|
anitha
|
3632006WL007789
|
anitha
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953106
|
|
MAMINDLA ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KESAMUDRAM
|
TS-32-006-011-008/010284
(INUGURTHY)
|
3632006000NRG24020620230386745
|
02/06/2023
|
Rajaiah
|
3632006WL007789
|
Rajaiah
|
00177
|
IOBA0000920
|
350
|
350
|
Processed
|
08/06/2023
|
|
2313953071
|
|
MR DUMPALA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KESAMUDRAM
|
TS-32-006-011-008/010298
(INUGURTHY)
|
3632006000NRG24020620230386754
|
02/06/2023
|
venkateshwarlu
|
3632006WL007789
|
venkateshwarlu
|
00177
|
IOBA0000920
|
699
|
699
|
Processed
|
08/06/2023
|
|
2313953068
|
|
MR VENKATREDDY KOTTAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KESAMUDRAM
|
TS-32-006-011-008/010446
(INUGURTHY)
|
3632006000NRG24020620230386770
|
02/06/2023
|
Mahendra
|
3632006WL007789
|
Mahendra
|
00177
|
IOBA0000920
|
175
|
175
|
Processed
|
08/06/2023
|
|
2313953077
|
|
KADDULA MAHENDRA W O VENKATAIAH INGURTH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KESAMUDRAM
|
TS-32-006-011-008/010446
(INUGURTHY)
|
3632006000NRG24020620230386769
|
02/06/2023
|
Sujaata
|
3632006WL007789
|
Sujaata
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953061
|
|
KADUDULA SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KESAMUDRAM
|
TS-32-006-011-008/010447
(INUGURTHY)
|
3632006000NRG24020620230386772
|
02/06/2023
|
Prabhaakar
|
3632006WL007789
|
Prabhaakar
|
00177
|
IOBA0000920
|
525
|
525
|
Processed
|
08/06/2023
|
|
2313953116
|
|
venkayyagari Prabhaakar v
|
GENERAL POST OFFICE(607245)
|
|
13
|
KESAMUDRAM
|
TS-32-006-011-008/010447
(INUGURTHY)
|
3632006000NRG24020620230386773
|
02/06/2023
|
Upendra
|
3632006WL007789
|
Upendra
|
00177
|
IOBA0000920
|
525
|
525
|
Processed
|
08/06/2023
|
|
2313953065
|
|
VENKAYYAGARI UPENDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KESAMUDRAM
|
TS-32-006-011-008/010459
(INUGURTHY)
|
3632006000NRG24020620230386774
|
02/06/2023
|
Komuramma
|
3632006WL007789
|
Komuramma
|
00177
|
IOBA0000920
|
525
|
525
|
Processed
|
08/06/2023
|
|
2313953118
|
|
KOMMANABOINA KOMARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KESAMUDRAM
|
TS-32-006-011-008/010459
(INUGURTHY)
|
3632006000NRG24020620230386775
|
02/06/2023
|
Narsayya
|
3632006WL007789
|
Narsayya
|
00177
|
IOBA0000920
|
525
|
525
|
Processed
|
08/06/2023
|
|
2313953063
|
|
KOMMANABOYINA NARSAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KESAMUDRAM
|
TS-32-006-011-008/010465
(INUGURTHY)
|
3632006000NRG24020620230386776
|
02/06/2023
|
Pullamma
|
3632006WL007789
|
Pullamma
|
00177
|
IOBA0000920
|
525
|
525
|
Processed
|
08/06/2023
|
|
2313953075
|
|
KANADALA PULAMMA W O KANAKAIAH R O INUG
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KESAMUDRAM
|
TS-32-006-011-008/010521
(INUGURTHY)
|
3632006000NRG24020620230386778
|
02/06/2023
|
Venkatamma
|
3632006WL007789
|
Venkatamma
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953090
|
|
MALI VENKATAMMA W O RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KESAMUDRAM
|
TS-32-006-011-008/010525
(INUGURTHY)
|
3632006000NRG24020620230386780
|
02/06/2023
|
Kavita
|
3632006WL007789
|
Kavita
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953121
|
|
CHINNALA KAVITHA W O KOMARI INGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KESAMUDRAM
|
TS-32-006-011-008/010552
(INUGURTHY)
|
3632006000NRG24020620230386781
|
02/06/2023
|
Yaakamma
|
3632006WL007789
|
Yaakamma
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953062
|
|
CHINNALA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KESAMUDRAM
|
TS-32-006-011-008/010553
(INUGURTHY)
|
3632006000NRG24020620230386782
|
02/06/2023
|
Rajita
|
3632006WL007789
|
Rajita
|
00177
|
IOBA0000920
|
874
|
874
|
Processed
|
08/06/2023
|
|
2313953117
|
|
CHINNALA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KESAMUDRAM
|
TS-32-006-011-008/010557
(INUGURTHY)
|
3632006000NRG24020620230386785
|
02/06/2023
|
Kavita
|
3632006WL007789
|
Kavita
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953084
|
|
CHINNALA PARUSHURAMU LU S O VEERAIAH,CH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KESAMUDRAM
|
TS-32-006-011-008/010790
(INUGURTHY)
|
3632006000NRG24020620230386786
|
02/06/2023
|
Sarita
|
3632006WL007789
|
Sarita
|
00177
|
IOBA0000920
|
699
|
699
|
Processed
|
08/06/2023
|
|
2313953087
|
|
GUNDRAPALLY SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KESAMUDRAM
|
TS-32-006-011-008/010829
(INUGURTHY)
|
3632006000NRG24020620230386787
|
02/06/2023
|
saramma
|
3632006WL007789
|
saramma
|
00177
|
IOBA0000920
|
525
|
525
|
Processed
|
08/06/2023
|
|
2313953083
|
|
ORSU SARAMMA W O VENKANNA INGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KESAMUDRAM
|
TS-32-006-011-008/010844
(INUGURTHY)
|
3632006000NRG24020620230386789
|
02/06/2023
|
Somalakshmi
|
3632006WL007789
|
Somalakshmi
|
00177
|
IOBA0000920
|
874
|
874
|
Processed
|
08/06/2023
|
|
2313953100
|
|
BANDARI SOMALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KESAMUDRAM
|
TS-32-006-011-008/010861
(INUGURTHY)
|
3632006000NRG24020620230386791
|
02/06/2023
|
Manjula
|
3632006WL007789
|
Manjula
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953104
|
|
KOTHURI MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KESAMUDRAM
|
TS-32-006-011-008/010863
(INUGURTHY)
|
3632006000NRG24020620230386792
|
02/06/2023
|
Jayamma
|
3632006WL007789
|
Jayamma
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953120
|
|
YATAGANI JAYAMMA W O YAKAIAH INGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KESAMUDRAM
|
TS-32-006-011-008/010866
(INUGURTHY)
|
3632006000NRG24020620230386796
|
02/06/2023
|
Haima
|
3632006WL007789
|
Haima
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953073
|
|
SHRI HYMAWATHI GUNDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KESAMUDRAM
|
TS-32-006-011-008/010887
(INUGURTHY)
|
3632006000NRG24020620230386798
|
02/06/2023
|
Murali
|
3632006WL007789
|
Murali
|
00177
|
IOBA0000920
|
874
|
874
|
Processed
|
08/06/2023
|
|
2313953069
|
|
MR MURALI NAGELLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESAMUDRAM
|
TS-32-006-011-008/011112
(INUGURTHY)
|
3632006000NRG24020620230386803
|
02/06/2023
|
Rajiya Begum
|
3632006WL007789
|
Rajiya Begum
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953109
|
|
MOHMMAD RAZIYA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KESAMUDRAM
|
TS-32-006-011-008/011170
(INUGURTHY)
|
3632006000NRG24020620230386806
|
02/06/2023
|
Rajita
|
3632006WL007789
|
Rajita
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953102
|
|
SANGEM RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KESAMUDRAM
|
TS-32-006-011-008/011170
(INUGURTHY)
|
3632006000NRG24020620230386805
|
02/06/2023
|
Venkanna
|
3632006WL007789
|
Venkanna
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953066
|
|
SANGEM VENKANNA INUGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KESAMUDRAM
|
TS-32-006-011-008/011402
(INUGURTHY)
|
3632006000NRG24020620230386815
|
02/06/2023
|
Anasurya
|
3632006WL007789
|
Anasurya
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953113
|
|
BOBBILI ANASURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KESAMUDRAM
|
TS-32-006-011-008/011402
(INUGURTHY)
|
3632006000NRG24020620230386816
|
02/06/2023
|
Mallaiah
|
3632006WL007789
|
Mallaiah
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953092
|
|
MR BOBBILI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESAMUDRAM
|
TS-32-006-011-008/011423
(INUGURTHY)
|
3632006000NRG24020620230386819
|
02/06/2023
|
Manemma
|
3632006WL007789
|
Manemma
|
00177
|
IOBA0000920
|
874
|
874
|
Processed
|
08/06/2023
|
|
2313953110
|
|
KOTTAM MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KESAMUDRAM
|
TS-32-006-011-008/011522
(INUGURTHY)
|
3632006000NRG24020620230386823
|
02/06/2023
|
Shoba
|
3632006WL007789
|
Shoba
|
00177
|
IOBA0000920
|
699
|
699
|
Processed
|
08/06/2023
|
|
2313953089
|
|
Shoba kottam
|
GENERAL POST OFFICE(607245)
|
|
36
|
KESAMUDRAM
|
TS-32-006-011-008/011720
(INUGURTHY)
|
3632006000NRG24020620230386824
|
02/06/2023
|
saleem pasha
|
3632006WL007789
|
saleem pasha
|
00177
|
IOBA0000920
|
350
|
350
|
Processed
|
08/06/2023
|
|
2313953058
|
|
MOHD. SALEEM PASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KESAMUDRAM
|
TS-32-006-011-008/011765
(INUGURTHY)
|
3632006000NRG24020620230386827
|
02/06/2023
|
sarangapani
|
3632006WL007789
|
sarangapani
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953085
|
|
VEMULA SARANGAPANI S O YADAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KESAMUDRAM
|
TS-32-006-011-008/011782
(INUGURTHY)
|
3632006000NRG24020620230386829
|
02/06/2023
|
bhavani
|
3632006WL007789
|
bhavani
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953123
|
|
KANDALA BHAVANI W O RANGAIAH,KANDALA RU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KESAMUDRAM
|
TS-32-006-011-008/011862
(INUGURTHY)
|
3632006000NRG24020620230386832
|
02/06/2023
|
laxmi
|
3632006WL007789
|
laxmi
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953107
|
|
CHAPALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KESAMUDRAM
|
TS-32-006-011-008/011878
(INUGURTHY)
|
3632006000NRG24020620230386834
|
02/06/2023
|
Hyma
|
3632006WL007789
|
Hyma
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953112
|
|
CHINNALA HYMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KESAMUDRAM
|
TS-32-006-011-008/011929
(INUGURTHY)
|
3632006000NRG24020620230386836
|
02/06/2023
|
Jampaiah
|
3632006WL007789
|
Jampaiah
|
00177
|
IOBA0000920
|
874
|
874
|
Processed
|
08/06/2023
|
|
2313953099
|
|
ORUGANTI JAMPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KESAMUDRAM
|
TS-32-006-011-008/011937
(INUGURTHY)
|
3632006000NRG24020620230386837
|
02/06/2023
|
Narsamma
|
3632006WL007789
|
Narsamma
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953108
|
|
BANDI NARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KESAMUDRAM
|
TS-32-006-011-008/011961
(INUGURTHY)
|
3632006000NRG24020620230386840
|
02/06/2023
|
Mallaiah
|
3632006WL007789
|
Mallaiah
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953119
|
|
SHIVARATHRI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KESAMUDRAM
|
TS-32-006-011-008/011961
(INUGURTHY)
|
3632006000NRG24020620230386839
|
02/06/2023
|
Salamma
|
3632006WL007789
|
Salamma
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953067
|
|
SHIVARATHRI SALAMMA W O MALLAIAH R O IN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KESAMUDRAM
|
TS-32-006-011-008/011972
(INUGURTHY)
|
3632006000NRG24020620230386841
|
02/06/2023
|
Yellaiah
|
3632006WL007789
|
Yellaiah
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953078
|
|
SHIVARATHRI YELLAIAH S O EDDAIAH INGURT
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KESAMUDRAM
|
TS-32-006-011-008/012013
(INUGURTHY)
|
3632006000NRG24020620230386844
|
02/06/2023
|
Yellamma
|
3632006WL007789
|
Yellamma
|
00177
|
IOBA0000920
|
874
|
874
|
Processed
|
08/06/2023
|
|
2313953086
|
|
NARIGE YELLAMMA W O NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KESAMUDRAM
|
TS-32-006-011-008/012023
(INUGURTHY)
|
3632006000NRG24020620230386845
|
02/06/2023
|
Lavanya
|
3632006WL007789
|
Lavanya
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953103
|
|
NALLATHIGALA LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KESAMUDRAM
|
TS-32-006-011-008/012024
(INUGURTHY)
|
3632006000NRG24020620230386847
|
02/06/2023
|
Swami
|
3632006WL007789
|
Swami
|
00177
|
IOBA0000920
|
175
|
175
|
Processed
|
08/06/2023
|
|
2313953074
|
|
NALLA THIGALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KESAMUDRAM
|
TS-32-006-011-008/012033
(INUGURTHY)
|
3632006000NRG24020620230386848
|
02/06/2023
|
Swarupa
|
3632006WL007789
|
Swarupa
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953081
|
|
KOMMANABOINA SWARUPA W O RAMCHANDRU ING
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KESAMUDRAM
|
TS-32-006-011-008/012046
(INUGURTHY)
|
3632006000NRG24020620230386849
|
02/06/2023
|
mamatha
|
3632006WL007789
|
mamatha
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953114
|
|
SHRI MAMATHA KALAPOINA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KESAMUDRAM
|
TS-32-006-011-008/012047
(INUGURTHY)
|
3632006000NRG24020620230386851
|
02/06/2023
|
Vijaya
|
3632006WL007789
|
Vijaya
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953079
|
|
KALAPOINA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KESAMUDRAM
|
TS-32-006-011-008/012048
(INUGURTHY)
|
3632006000NRG24020620230386852
|
02/06/2023
|
Chaithanya
|
3632006WL007789
|
Chaithanya
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953122
|
|
KALAPOINA CHAITHANYA,KALAPOINA VARSHITH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KESAMUDRAM
|
TS-32-006-011-008/012048
(INUGURTHY)
|
3632006000NRG24020620230386853
|
02/06/2023
|
Sudhakar
|
3632006WL007789
|
Sudhakar
|
00177
|
IOBA0000920
|
699
|
699
|
Processed
|
08/06/2023
|
|
2313953082
|
|
MR SUDHAKAR KALAPOINA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KESAMUDRAM
|
TS-32-006-011-008/012075
(INUGURTHY)
|
3632006000NRG24020620230386857
|
02/06/2023
|
Mukundha Reddy
|
3632006WL007789
|
Mukundha Reddy
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953072
|
|
MASIREDDY MUKUNDA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KESAMUDRAM
|
TS-32-006-011-008/012080
(INUGURTHY)
|
3632006000NRG24020620230386859
|
02/06/2023
|
manjula
|
3632006WL007789
|
manjula
|
00177
|
IOBA0000920
|
874
|
874
|
Processed
|
08/06/2023
|
|
2313953064
|
|
GANJI MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KESAMUDRAM
|
TS-32-006-011-008/012085
(INUGURTHY)
|
3632006000NRG24020620230386860
|
02/06/2023
|
rajiya
|
3632006WL007789
|
rajiya
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953115
|
|
RAZIYA MOHAMMAD
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
57
|
KESAMUDRAM
|
TS-32-006-025-001/040324
(CHERYATHANDA)
|
3632006000NRG24020620230386866
|
02/06/2023
|
Vemkatraamnarsamma
|
3632006WL007789
|
Vemkatraamnarsamma
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953080
|
|
MRS GADDAM VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESAMUDRAM
|
TS-32-006-025-001/040331
(CHERYATHANDA)
|
3632006000NRG24020620230386867
|
02/06/2023
|
Leelamma
|
3632006WL007789
|
Leelamma
|
00177
|
IOBA0000920
|
874
|
874
|
Processed
|
08/06/2023
|
|
2313953088
|
|
BAISA LALITHA ~
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KESAMUDRAM
|
TS-32-006-025-001/040338
(CHERYATHANDA)
|
3632006000NRG24020620230386868
|
02/06/2023
|
Devemdar Reddi
|
3632006WL007789
|
Devemdar Reddi
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953059
|
|
MADUGULA DEVENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KESAMUDRAM
|
TS-32-006-025-001/040343
(CHERYATHANDA)
|
3632006000NRG24020620230386870
|
02/06/2023
|
Jitemdar
|
3632006WL007789
|
Jitemdar
|
00177
|
IOBA0000920
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953101
|
|
MADGULA JITHENDER
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
61
|
KESAMUDRAM
|
TS-32-006-025-001/040352
(CHERYATHANDA)
|
3632006000NRG24020620230386873
|
02/06/2023
|
Padma
|
3632006WL007789
|
Padma
|
00177
|
IOBA0000920
|
699
|
699
|
Processed
|
08/06/2023
|
|
2313953097
|
|
PARUPATI PADMA W O VENKATESHWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KESAMUDRAM
|
TS-32-006-025-001/040354
(CHERYATHANDA)
|
3632006000NRG24020620230386875
|
02/06/2023
|
Swapna
|
3632006WL007789
|
Swapna
|
00177
|
IOBA0000920
|
525
|
525
|
Processed
|
08/06/2023
|
|
2313953076
|
|
PARUPATI SWAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KESAMUDRAM
|
TS-32-006-025-001/040598
(CHERYATHANDA)
|
3632006000NRG24020620230386879
|
02/06/2023
|
Manjula
|
3632006WL007789
|
Manjula
|
00177
|
IOBA0000920
|
874
|
874
|
Processed
|
08/06/2023
|
|
2313953091
|
|
CHINNALA MANJULA W O HANMANTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51404
|
51404
|
|
|
|
|
|
|
|
|
64
|
KESAMUDRAM
|
TS-32-006-011-008/010521
(INUGURTHY)
|
3632006000NRG24020620230386779
|
02/06/2023
|
mukendar
|
3632006WL007789
|
mukendar
|
00415
|
SBIN0012717
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313952985
|
|
MR MALI MUKENDAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESAMUDRAM
|
TS-32-006-011-008/011522
(INUGURTHY)
|
3632006000NRG24020620230386822
|
02/06/2023
|
Ravindar
|
3632006WL007789
|
Ravindar
|
00415
|
SBIN0012717
|
874
|
874
|
Processed
|
08/06/2023
|
|
2313953127
|
|
MR KOTTAM RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESAMUDRAM
|
TS-32-006-011-008/012062
(INUGURTHY)
|
3632006000NRG24020620230386854
|
02/06/2023
|
sravanthi
|
3632006WL007789
|
sravanthi
|
00415
|
SBIN0012717
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313952954
|
|
MRS SRAVANTHI NADIGOLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESAMUDRAM
|
TS-32-006-012-009/010971
(KOMATIPALLI)
|
3632006000NRG24020620230387509
|
02/06/2023
|
swarupa
|
3632006WL007797
|
swarupa
|
00415
|
SBIN0012717
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2313953134
|
|
MRS BHUKYA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESAMUDRAM
|
TS-32-006-012-009/010977
(KOMATIPALLI)
|
3632006000NRG24020620230387515
|
02/06/2023
|
jamla
|
3632006WL007797
|
jamla
|
00415
|
SBIN0012717
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2313952948
|
|
MR BHUKYA JAMLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESAMUDRAM
|
TS-32-006-012-009/010978
(KOMATIPALLI)
|
3632006000NRG24020620230387517
|
02/06/2023
|
bhadru
|
3632006WL007797
|
bhadru
|
00415
|
SBIN0012717
|
985
|
985
|
Processed
|
08/06/2023
|
|
2313952983
|
|
MR ESLAVATH BHADRU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESAMUDRAM
|
TS-32-006-012-009/010978
(KOMATIPALLI)
|
3632006000NRG24020620230387519
|
02/06/2023
|
nehru
|
3632006WL007797
|
nehru
|
00415
|
SBIN0012717
|
985
|
985
|
Processed
|
08/06/2023
|
|
2313953125
|
|
MR ESLAVTH NEHRU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KESAMUDRAM
|
TS-32-006-012-009/010981
(KOMATIPALLI)
|
3632006000NRG24020620230387524
|
02/06/2023
|
raajya
|
3632006WL007797
|
raajya
|
00415
|
SBIN0012717
|
985
|
985
|
Processed
|
08/06/2023
|
|
2313953133
|
|
MR ESLAVATH RAJYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESAMUDRAM
|
TS-32-006-012-009/011225
(KOMATIPALLI)
|
3632006000NRG24020620230387530
|
02/06/2023
|
Ramesh
|
3632006WL007797
|
Ramesh
|
00415
|
SBIN0012717
|
985
|
985
|
Processed
|
08/06/2023
|
|
2313952947
|
|
MR ESLAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KESAMUDRAM
|
TS-32-006-025-001/040345
(CHERYATHANDA)
|
3632006000NRG24020620230386871
|
02/06/2023
|
Prataapayya
|
3632006WL007789
|
Prataapayya
|
00415
|
SBIN0012717
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313952955
|
|
MR PRATHAPAIAH THATIKONDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESAMUDRAM
|
TS-32-006-031-001/030027
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387020
|
02/06/2023
|
Neji
|
3632006WL007792
|
Neji
|
00415
|
SBIN0012717
|
1165
|
1165
|
Processed
|
08/06/2023
|
|
2313953128
|
|
MS BADAVATHU NEJI B
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESAMUDRAM
|
TS-32-006-031-001/030065
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387025
|
02/06/2023
|
Mangi
|
3632006WL007792
|
Mangi
|
00415
|
SBIN0012717
|
1107
|
1107
|
Processed
|
08/06/2023
|
|
2313952995
|
|
MISS BADAVATH MANGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESAMUDRAM
|
TS-32-006-031-001/090066
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387027
|
02/06/2023
|
BANOARU ANITHA
|
3632006WL007792
|
BANOARU ANITHA
|
00415
|
SBIN0012717
|
1329
|
1329
|
Processed
|
08/06/2023
|
|
2313952949
|
|
BANDARU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KESAMUDRAM
|
TS-32-006-031-001/090117
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387033
|
02/06/2023
|
Ramesh
|
3632006WL007792
|
Ramesh
|
00415
|
SBIN0012717
|
1107
|
1107
|
Processed
|
08/06/2023
|
|
2313952998
|
|
MR JATOTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESAMUDRAM
|
TS-32-006-039-000/070764
(NARAYANAPURAM)
|
3632006000NRG24020620230388882
|
02/06/2023
|
Uma mahesh
|
3632006WL007814
|
Uma mahesh
|
00415
|
SBIN0012717
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313952951
|
|
MR THADURI UMA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESAMUDRAM
|
TS-32-006-039-000/070823
(NARAYANAPURAM)
|
3632006000NRG24020620230388884
|
02/06/2023
|
Dharavatha Madhuri
|
3632006WL007814
|
Dharavatha Madhuri
|
00415
|
SBIN0012717
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313952994
|
|
MRS DHARAVATH MADHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16533
|
16533
|
|
|
|
|
|
|
|
|
80
|
KESAMUDRAM
|
TS-32-006-039-000/070827
(NARAYANAPURAM)
|
3632006000NRG24020620230388886
|
02/06/2023
|
Dharavatha anitha
|
3632006WL007814
|
Dharavatha anitha
|
00415
|
SBIN0020152
|
375
|
375
|
Processed
|
08/06/2023
|
|
2313952988
|
|
DARAVATHU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
81
|
KESAMUDRAM
|
TS-32-006-011-008/010152
(INUGURTHY)
|
3632006000NRG24020620230386726
|
02/06/2023
|
Narayana
|
3632006WL007789
|
Narayana
|
00415
|
SBIN0020156
|
175
|
175
|
Processed
|
08/06/2023
|
|
2313952946
|
|
ALLAPU NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KESAMUDRAM
|
TS-32-006-011-008/010446
(INUGURTHY)
|
3632006000NRG24020620230386771
|
02/06/2023
|
Kadudula Ravi
|
3632006WL007789
|
Kadudula Ravi
|
00415
|
SBIN0020156
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313952953
|
|
KADUDULA RAVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
83
|
KESAMUDRAM
|
TS-32-006-011-008/011862
(INUGURTHY)
|
3632006000NRG24020620230386833
|
02/06/2023
|
venkanna
|
3632006WL007789
|
venkanna
|
00415
|
SBIN0020156
|
350
|
350
|
Processed
|
08/06/2023
|
|
2313952956
|
|
MR CHAPALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESAMUDRAM
|
TS-32-006-011-008/011946
(INUGURTHY)
|
3632006000NRG24020620230386838
|
02/06/2023
|
Kalamma
|
3632006WL007789
|
Kalamma
|
00415
|
SBIN0020156
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313952990
|
|
DUMPALA KALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KESAMUDRAM
|
TS-32-006-011-008/012085
(INUGURTHY)
|
3632006000NRG24020620230386861
|
02/06/2023
|
Shabuddin
|
3632006WL007789
|
Shabuddin
|
00415
|
SBIN0020156
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313952979
|
|
MR MOHAMMAD SHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESAMUDRAM
|
TS-32-006-012-009/010433
(KOMATIPALLI)
|
3632006000NRG24020620230387451
|
02/06/2023
|
naresh
|
3632006WL007797
|
naresh
|
00415
|
SBIN0020156
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2313952993
|
|
MR TEJAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESAMUDRAM
|
TS-32-006-012-009/010458
(KOMATIPALLI)
|
3632006000NRG24020620230387469
|
02/06/2023
|
somula
|
3632006WL007797
|
somula
|
00415
|
SBIN0020156
|
985
|
985
|
Processed
|
08/06/2023
|
|
2313952980
|
|
MR ESLAVATH SOMLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESAMUDRAM
|
TS-32-006-012-009/010467
(KOMATIPALLI)
|
3632006000NRG24020620230387487
|
02/06/2023
|
charan
|
3632006WL007797
|
charan
|
00415
|
SBIN0020156
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2313953130
|
|
Bhukya Charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KESAMUDRAM
|
TS-32-006-012-009/010467
(KOMATIPALLI)
|
3632006000NRG24020620230387486
|
02/06/2023
|
vinod
|
3632006WL007797
|
vinod
|
00415
|
SBIN0020156
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2313953131
|
|
Bhukya Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KESAMUDRAM
|
TS-32-006-012-009/010971
(KOMATIPALLI)
|
3632006000NRG24020620230387508
|
02/06/2023
|
somulu
|
3632006WL007797
|
somulu
|
00415
|
SBIN0020156
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2313952981
|
|
MR BHUKYA SOMLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESAMUDRAM
|
TS-32-006-012-009/010971
(KOMATIPALLI)
|
3632006000NRG24020620230387507
|
02/06/2023
|
soraat
|
3632006WL007797
|
soraat
|
00415
|
SBIN0020156
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2313952992
|
|
MRS BHUKYA SORAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESAMUDRAM
|
TS-32-006-012-009/010975
(KOMATIPALLI)
|
3632006000NRG24020620230387514
|
02/06/2023
|
ammi
|
3632006WL007797
|
ammi
|
00415
|
SBIN0020156
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2313952982
|
|
MRS BHUKYA AMMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESAMUDRAM
|
TS-32-006-012-009/010975
(KOMATIPALLI)
|
3632006000NRG24020620230387513
|
02/06/2023
|
raaju
|
3632006WL007797
|
raaju
|
00415
|
SBIN0020156
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2313952989
|
|
MR BUKYA RAJYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESAMUDRAM
|
TS-32-006-012-009/011224
(KOMATIPALLI)
|
3632006000NRG24020620230387528
|
02/06/2023
|
Tejya
|
3632006WL007797
|
Tejya
|
00415
|
SBIN0020156
|
985
|
985
|
Processed
|
08/06/2023
|
|
2313952984
|
|
MR ESLAVATH TEJYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESAMUDRAM
|
TS-32-006-012-009/011227
(KOMATIPALLI)
|
3632006000NRG24020620230387532
|
02/06/2023
|
raaji
|
3632006WL007797
|
raaji
|
00415
|
SBIN0020156
|
985
|
985
|
Processed
|
08/06/2023
|
|
2313952978
|
|
MRS ISLAVATH RAJI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESAMUDRAM
|
TS-32-006-012-009/011227
(KOMATIPALLI)
|
3632006000NRG24020620230387531
|
02/06/2023
|
vaalya
|
3632006WL007797
|
vaalya
|
00415
|
SBIN0020156
|
985
|
985
|
Processed
|
08/06/2023
|
|
2313952986
|
|
MR ESLAVATH VALYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESAMUDRAM
|
TS-32-006-012-009/011228
(KOMATIPALLI)
|
3632006000NRG24020620230387534
|
02/06/2023
|
kavitha
|
3632006WL007797
|
kavitha
|
00415
|
SBIN0020156
|
985
|
985
|
Processed
|
08/06/2023
|
|
2313952957
|
|
Miss. ESLAVATH KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KESAMUDRAM
|
TS-32-006-012-009/011228
(KOMATIPALLI)
|
3632006000NRG24020620230387533
|
02/06/2023
|
sakru
|
3632006WL007797
|
sakru
|
00415
|
SBIN0020156
|
985
|
985
|
Processed
|
08/06/2023
|
|
2313952958
|
|
Mr. ESLAVATH SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KESAMUDRAM
|
TS-32-006-012-009/011229
(KOMATIPALLI)
|
3632006000NRG24020620230387535
|
02/06/2023
|
ESLAATH YAKU
|
3632006WL007797
|
ESLAATH YAKU
|
00415
|
SBIN0020156
|
985
|
985
|
Rejected
|
08/06/2023
|
|
2313952963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KESAMUDRAM
|
TS-32-006-012-009/011229
(KOMATIPALLI)
|
3632006000NRG24020620230387536
|
02/06/2023
|
veeramma
|
3632006WL007797
|
veeramma
|
00415
|
SBIN0020156
|
985
|
985
|
Processed
|
08/06/2023
|
|
2313952960
|
|
MRS ESLAVATH ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESAMUDRAM
|
TS-32-006-012-009/011230
(KOMATIPALLI)
|
3632006000NRG24020620230387537
|
02/06/2023
|
mahesh
|
3632006WL007797
|
mahesh
|
00415
|
SBIN0020156
|
985
|
985
|
Processed
|
08/06/2023
|
|
2313953135
|
|
MR ESLAVATH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESAMUDRAM
|
TS-32-006-018-015/010476
(TALLAPUSAPALLY)
|
3632006000NRG24020620230385613
|
02/06/2023
|
Banothu Lak Pathi
|
3632006WL007754
|
Banothu Lak Pathi
|
00415
|
SBIN0020156
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
2313952987
|
|
MR BANOTHU LAK PATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESAMUDRAM
|
TS-32-006-018-015/010826
(TALLAPUSAPALLY)
|
3632006000NRG24020620230387012
|
02/06/2023
|
Bhukya Ravindar
|
3632006WL007792
|
Bhukya Ravindar
|
00415
|
SBIN0020156
|
1603
|
1603
|
Processed
|
08/06/2023
|
|
2313952952
|
|
MR BHUKYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESAMUDRAM
|
TS-32-006-018-015/010826
(TALLAPUSAPALLY)
|
3632006000NRG24020620230387011
|
02/06/2023
|
Shireesha
|
3632006WL007792
|
Shireesha
|
00415
|
SBIN0020156
|
1606
|
1606
|
Processed
|
08/06/2023
|
|
2313952945
|
|
MRS BHUKYA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KESAMUDRAM
|
TS-32-006-031-001/010078
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387015
|
02/06/2023
|
Banoth Venkanna
|
3632006WL007792
|
Banoth Venkanna
|
00415
|
SBIN0020156
|
1603
|
1603
|
Processed
|
08/06/2023
|
|
2313952950
|
|
BANOTH VANKANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
106
|
KESAMUDRAM
|
TS-32-006-031-001/010079
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387017
|
02/06/2023
|
Banoth Jyothi
|
3632006WL007792
|
Banoth Jyothi
|
00415
|
SBIN0020156
|
1398
|
1398
|
Processed
|
08/06/2023
|
|
2313952999
|
|
MRS BANOTH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESAMUDRAM
|
TS-32-006-031-001/030027
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387019
|
02/06/2023
|
Badavath Venkatram
|
3632006WL007792
|
Badavath Venkatram
|
00415
|
SBIN0020156
|
1165
|
1165
|
Processed
|
08/06/2023
|
|
2313952996
|
|
MR BADAVATH VENKATRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESAMUDRAM
|
TS-32-006-031-001/030065
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387026
|
02/06/2023
|
Peddavenkanna
|
3632006WL007792
|
Peddavenkanna
|
00415
|
SBIN0020156
|
1107
|
1107
|
Processed
|
08/06/2023
|
|
2313952961
|
|
Mr. BADAVATH PEDDA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KESAMUDRAM
|
TS-32-006-031-001/090066
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387028
|
02/06/2023
|
BANDARI KIRAN
|
3632006WL007792
|
BANDARI KIRAN
|
00415
|
SBIN0020156
|
1329
|
1329
|
Processed
|
08/06/2023
|
|
2313952977
|
|
MR BANDARI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESAMUDRAM
|
TS-32-006-031-001/090084
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387029
|
02/06/2023
|
Baasha
|
3632006WL007792
|
Baasha
|
00415
|
SBIN0020156
|
1329
|
1329
|
Processed
|
08/06/2023
|
|
2313953129
|
|
BANOTH BHASHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
111
|
KESAMUDRAM
|
TS-32-006-031-001/090084
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387030
|
02/06/2023
|
hamali
|
3632006WL007792
|
hamali
|
00415
|
SBIN0020156
|
1329
|
1329
|
Processed
|
08/06/2023
|
|
2313952991
|
|
MRS BANOTH HAMALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESAMUDRAM
|
TS-32-006-031-001/90180
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387035
|
02/06/2023
|
Saroja
|
3632006WL007792
|
Saroja
|
00415
|
SBIN0020156
|
1524
|
1524
|
Processed
|
08/06/2023
|
|
2313952973
|
|
MRS GUGLOTH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESAMUDRAM
|
TS-32-006-034-001/010100
(SARWAPURAM THANDA)
|
3632006000NRG24020620230385616
|
02/06/2023
|
uma
|
3632006WL007755
|
uma
|
00415
|
SBIN0020156
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
2313952997
|
|
MR BHUKYA UMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESAMUDRAM
|
TS-32-006-039-000/060867
(NARAYANAPURAM)
|
3632006000NRG24020620230388830
|
02/06/2023
|
rangareddi
|
3632006WL007814
|
rangareddi
|
00415
|
SBIN0020156
|
562
|
562
|
Processed
|
08/06/2023
|
|
2313953132
|
|
MR RANGAREDDY SONTHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESAMUDRAM
|
TS-32-006-039-000/070034
(NARAYANAPURAM)
|
3632006000NRG24020620230388839
|
02/06/2023
|
Venkatayya
|
3632006WL007814
|
Venkatayya
|
00415
|
SBIN0020156
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313952959
|
|
PANDULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KESAMUDRAM
|
TS-32-006-039-000/070254
(NARAYANAPURAM)
|
3632006000NRG24020620230388856
|
02/06/2023
|
Padma
|
3632006WL007814
|
Padma
|
00415
|
SBIN0020156
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953126
|
|
MRS PADMA SUNKIREDDY
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESAMUDRAM
|
TS-32-006-039-000/070748
(NARAYANAPURAM)
|
3632006000NRG24020620230388881
|
02/06/2023
|
suman
|
3632006WL007814
|
suman
|
00415
|
SBIN0020156
|
187
|
187
|
Processed
|
08/06/2023
|
|
2313952962
|
|
SUMAN BHUKYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43581
|
43581
|
|
|
|
|
|
|
|
|
118
|
KESAMUDRAM
|
TS-32-006-039-000/070764
(NARAYANAPURAM)
|
3632006000NRG24020620230388883
|
02/06/2023
|
Thaduri kavitha
|
3632006WL007814
|
Thaduri kavitha
|
00468
|
UBIN0801631
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953056
|
|
THADURI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
119
|
KESAMUDRAM
|
TS-32-006-039-000/070059
(NARAYANAPURAM)
|
3632006000NRG24020620230388848
|
02/06/2023
|
Vasantha
|
3632006WL007814
|
Vasantha
|
00468
|
UBIN0803677
|
562
|
562
|
Processed
|
08/06/2023
|
|
2313953034
|
|
SONTIREDDY VASANTHA [NARAYANA PURAM ]
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
120
|
KESAMUDRAM
|
TS-32-006-003-002/020249
(VENKATAGIRI)
|
3632006000NRG24020620230384719
|
02/06/2023
|
Mamu
|
3632006WL007734
|
Mamu
|
00468
|
UBIN0806421
|
2056
|
2056
|
Processed
|
08/06/2023
|
|
2313953033
|
|
MR MAMU LAKAVAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESAMUDRAM
|
TS-32-006-003-002/020249
(VENKATAGIRI)
|
3632006000NRG24020620230384718
|
02/06/2023
|
Saroja
|
3632006WL007734
|
Saroja
|
00468
|
UBIN0806421
|
2056
|
2056
|
Processed
|
08/06/2023
|
|
2313953049
|
|
Lakavath Saroja Lakavath
|
GENERAL POST OFFICE(607245)
|
|
122
|
KESAMUDRAM
|
TS-32-006-012-009/010251
(KOMATIPALLI)
|
3632006000NRG24020620230387446
|
02/06/2023
|
bujji
|
3632006WL007797
|
bujji
|
00468
|
UBIN0806421
|
985
|
985
|
Processed
|
08/06/2023
|
|
2313953055
|
|
ESLAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KESAMUDRAM
|
TS-32-006-031-001/010067
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387014
|
02/06/2023
|
Achi
|
3632006WL007792
|
Achi
|
00468
|
UBIN0806421
|
1603
|
1603
|
Processed
|
08/06/2023
|
|
2313953093
|
|
VANKUDOTH ACCHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KESAMUDRAM
|
TS-32-006-031-001/010078
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387016
|
02/06/2023
|
Banoth Nirmala
|
3632006WL007792
|
Banoth Nirmala
|
00468
|
UBIN0806421
|
1603
|
1603
|
Processed
|
08/06/2023
|
|
2313953054
|
|
BANOTH NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KESAMUDRAM
|
TS-32-006-039-000/060860
(NARAYANAPURAM)
|
3632006000NRG24020620230388827
|
02/06/2023
|
gouthami
|
3632006WL007814
|
gouthami
|
00468
|
UBIN0806421
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953052
|
|
PANDULA GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KESAMUDRAM
|
TS-32-006-039-000/060863
(NARAYANAPURAM)
|
3632006000NRG24020620230388829
|
02/06/2023
|
Muttamma
|
3632006WL007814
|
Muttamma
|
00468
|
UBIN0806421
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953057
|
|
PANDULA MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KESAMUDRAM
|
TS-32-006-039-000/070024
(NARAYANAPURAM)
|
3632006000NRG24020620230388831
|
02/06/2023
|
Raani
|
3632006WL007814
|
Raani
|
00468
|
UBIN0806421
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953031
|
|
BOLLAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KESAMUDRAM
|
TS-32-006-039-000/070029
(NARAYANAPURAM)
|
3632006000NRG24020620230388833
|
02/06/2023
|
Bucchamma
|
3632006WL007814
|
Bucchamma
|
00468
|
UBIN0806421
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953047
|
|
POLEPAKA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KESAMUDRAM
|
TS-32-006-039-000/070029
(NARAYANAPURAM)
|
3632006000NRG24020620230388832
|
02/06/2023
|
Mallayya
|
3632006WL007814
|
Mallayya
|
00468
|
UBIN0806421
|
375
|
375
|
Processed
|
08/06/2023
|
|
2313953043
|
|
POLEPAKA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
130
|
KESAMUDRAM
|
TS-32-006-039-000/070031
(NARAYANAPURAM)
|
3632006000NRG24020620230388837
|
02/06/2023
|
anitha
|
3632006WL007814
|
anitha
|
00468
|
UBIN0806421
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953027
|
|
MATHANGI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KESAMUDRAM
|
TS-32-006-039-000/070034
(NARAYANAPURAM)
|
3632006000NRG24020620230388840
|
02/06/2023
|
Iramma
|
3632006WL007814
|
Iramma
|
00468
|
UBIN0806421
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953045
|
|
PANDULA ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KESAMUDRAM
|
TS-32-006-039-000/070038
(NARAYANAPURAM)
|
3632006000NRG24020620230388842
|
02/06/2023
|
Lakshmi
|
3632006WL007814
|
Lakshmi
|
00468
|
UBIN0806421
|
375
|
375
|
Processed
|
08/06/2023
|
|
2313953044
|
|
PANDULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
KESAMUDRAM
|
TS-32-006-039-000/070038
(NARAYANAPURAM)
|
3632006000NRG24020620230388841
|
02/06/2023
|
Muttayya
|
3632006WL007814
|
Muttayya
|
00468
|
UBIN0806421
|
375
|
375
|
Processed
|
08/06/2023
|
|
2313953036
|
|
Pandula Muttayya Pandula
|
GENERAL POST OFFICE(607245)
|
|
134
|
KESAMUDRAM
|
TS-32-006-039-000/070043
(NARAYANAPURAM)
|
3632006000NRG24020620230388843
|
02/06/2023
|
Susheela
|
3632006WL007814
|
Susheela
|
00468
|
UBIN0806421
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953035
|
|
PANDULA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KESAMUDRAM
|
TS-32-006-039-000/070048
(NARAYANAPURAM)
|
3632006000NRG24020620230388845
|
02/06/2023
|
Komuramma
|
3632006WL007814
|
Komuramma
|
00468
|
UBIN0806421
|
562
|
562
|
Processed
|
08/06/2023
|
|
2313953046
|
|
PANDULA KOMURAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KESAMUDRAM
|
TS-32-006-039-000/070048
(NARAYANAPURAM)
|
3632006000NRG24020620230388844
|
02/06/2023
|
Naagayya
|
3632006WL007814
|
Naagayya
|
00468
|
UBIN0806421
|
562
|
562
|
Processed
|
08/06/2023
|
|
2313953037
|
|
PANDULA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
KESAMUDRAM
|
TS-32-006-039-000/070061
(NARAYANAPURAM)
|
3632006000NRG24020620230388850
|
02/06/2023
|
Susila
|
3632006WL007814
|
Susila
|
00468
|
UBIN0806421
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953039
|
|
ROOPIREDDY SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
138
|
KESAMUDRAM
|
TS-32-006-039-000/070290
(NARAYANAPURAM)
|
3632006000NRG24020620230388858
|
02/06/2023
|
Raada
|
3632006WL007814
|
Raada
|
00468
|
UBIN0806421
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953038
|
|
KETHIRI RADHA
|
UNION BANK OF INDIA(508500)
|
|
139
|
KESAMUDRAM
|
TS-32-006-039-000/070295
(NARAYANAPURAM)
|
3632006000NRG24020620230388861
|
02/06/2023
|
Padma
|
3632006WL007814
|
Padma
|
00468
|
UBIN0806421
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953051
|
|
NAGABELLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KESAMUDRAM
|
TS-32-006-039-000/070295
(NARAYANAPURAM)
|
3632006000NRG24020620230388862
|
02/06/2023
|
Parameshwar
|
3632006WL007814
|
Parameshwar
|
00468
|
UBIN0806421
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953050
|
|
NAGABELLI PARAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
KESAMUDRAM
|
TS-32-006-039-000/070345
(NARAYANAPURAM)
|
3632006000NRG24020620230388863
|
02/06/2023
|
Srilatha
|
3632006WL007814
|
Srilatha
|
00468
|
UBIN0806421
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953040
|
|
SUNKIREDDY SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KESAMUDRAM
|
TS-32-006-039-000/070349
(NARAYANAPURAM)
|
3632006000NRG24020620230388865
|
02/06/2023
|
Ragunamma
|
3632006WL007814
|
Ragunamma
|
00468
|
UBIN0806421
|
375
|
375
|
Processed
|
08/06/2023
|
|
2313953094
|
|
MUCHA RAGHUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
KESAMUDRAM
|
TS-32-006-039-000/070351
(NARAYANAPURAM)
|
3632006000NRG24020620230388866
|
02/06/2023
|
Padma
|
3632006WL007814
|
Padma
|
00468
|
UBIN0806421
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953032
|
|
SONTIREDDY PADMA ALIAS PASAM RATNAMMA,NA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KESAMUDRAM
|
TS-32-006-039-000/070361
(NARAYANAPURAM)
|
3632006000NRG24020620230388868
|
02/06/2023
|
Lakshmi
|
3632006WL007814
|
Lakshmi
|
00468
|
UBIN0806421
|
562
|
562
|
Processed
|
08/06/2023
|
|
2313953048
|
|
MULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KESAMUDRAM
|
TS-32-006-039-000/070388
(NARAYANAPURAM)
|
3632006000NRG24020620230388873
|
02/06/2023
|
Sarojana
|
3632006WL007814
|
Sarojana
|
00468
|
UBIN0806421
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953042
|
|
KOYAGURI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KESAMUDRAM
|
TS-32-006-039-000/070602
(NARAYANAPURAM)
|
3632006000NRG24020620230388877
|
02/06/2023
|
accamma
|
3632006WL007814
|
accamma
|
00468
|
UBIN0806421
|
562
|
562
|
Processed
|
08/06/2023
|
|
2313953041
|
|
BHUKYA ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KESAMUDRAM
|
TS-32-006-039-000/100002
(NARAYANAPURAM)
|
3632006000NRG24020620230388887
|
02/06/2023
|
Dharavath Bhaskar
|
3632006WL007814
|
Dharavath Bhaskar
|
00468
|
UBIN0806421
|
375
|
375
|
Processed
|
08/06/2023
|
|
2313953053
|
|
MR DHARAVATH BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22926
|
22926
|
|
|
|
|
|
|
|
|
148
|
KESAMUDRAM
|
TS-32-006-039-000/070691
(NARAYANAPURAM)
|
3632006000NRG24020620230388880
|
02/06/2023
|
ailayya
|
3632006WL007814
|
ailayya
|
00468
|
UBIN0812242
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953124
|
|
PANDULA ILAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
149
|
KESAMUDRAM
|
TS-32-006-018-015/010476
(TALLAPUSAPALLY)
|
3632006000NRG24020620230385614
|
02/06/2023
|
Rukki
|
3632006WL007754
|
Rukki
|
00684
|
APGV0005117
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
2313953001
|
|
MRS BANOTHU RUKKI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KESAMUDRAM
|
TS-32-006-031-001/90180
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387036
|
02/06/2023
|
Lakpathi
|
3632006WL007792
|
Lakpathi
|
00684
|
APGV0005117
|
1016
|
1016
|
Processed
|
08/06/2023
|
|
2313953002
|
|
MR JATOTH LAKUPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
151
|
KESAMUDRAM
|
TS-32-006-031-001/030043
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387021
|
02/06/2023
|
Hacchi
|
3632006WL007792
|
Hacchi
|
00684
|
APGV0005172
|
1165
|
1165
|
Processed
|
08/06/2023
|
|
2313953030
|
|
MS JATOTH HACHI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
152
|
KESAMUDRAM
|
TS-32-006-011-008/010554
(INUGURTHY)
|
3632006000NRG24020620230386784
|
02/06/2023
|
Lacchamma
|
3632006WL007789
|
Lacchamma
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953029
|
|
CHINNALA LACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KESAMUDRAM
|
TS-32-006-011-008/010864
(INUGURTHY)
|
3632006000NRG24020620230386793
|
02/06/2023
|
Mallaiah
|
3632006WL007789
|
Mallaiah
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
08/06/2023
|
|
2313953012
|
|
MR MALLESH CHAPALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KESAMUDRAM
|
TS-32-006-011-008/010864
(INUGURTHY)
|
3632006000NRG24020620230386794
|
02/06/2023
|
Shilaja
|
3632006WL007789
|
Shilaja
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953013
|
|
CHAPALA SHAILAJA W O MALLAESH R O INUGU
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KESAMUDRAM
|
TS-32-006-011-008/011057
(INUGURTHY)
|
3632006000NRG24020620230386801
|
02/06/2023
|
Shaaradha
|
3632006WL007789
|
Shaaradha
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953018
|
|
GUNDRAPALLAY SHARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KESAMUDRAM
|
TS-32-006-011-008/011423
(INUGURTHY)
|
3632006000NRG24020620230386820
|
02/06/2023
|
Buchi reddy
|
3632006WL007789
|
Buchi reddy
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
08/06/2023
|
|
2313953015
|
|
KOTTAM BUCHI REDDY S/0 BRAHMA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KESAMUDRAM
|
TS-32-006-011-008/011746
(INUGURTHY)
|
3632006000NRG24020620230386825
|
02/06/2023
|
lachamma
|
3632006WL007789
|
lachamma
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
08/06/2023
|
|
2313953000
|
|
LACHCHAMMA GOLUSULA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KESAMUDRAM
|
TS-32-006-011-008/011769
(INUGURTHY)
|
3632006000NRG24020620230386828
|
02/06/2023
|
laKshmi
|
3632006WL007789
|
laKshmi
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953004
|
|
KOTTAM LAXMI INGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KESAMUDRAM
|
TS-32-006-011-008/011995
(INUGURTHY)
|
3632006000NRG24020620230386843
|
02/06/2023
|
Ramanarsamma
|
3632006WL007789
|
Ramanarsamma
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953016
|
|
KUMBHAM RAMANARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KESAMUDRAM
|
TS-32-006-012-009/010974
(KOMATIPALLI)
|
3632006000NRG24020620230387510
|
02/06/2023
|
dansing
|
3632006WL007797
|
dansing
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2313953008
|
|
MR BHUKYA DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KESAMUDRAM
|
TS-32-006-025-001/040345
(CHERYATHANDA)
|
3632006000NRG24020620230386872
|
02/06/2023
|
Srinivas
|
3632006WL007789
|
Srinivas
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313953003
|
|
THADIKONDA SRINIVAS REDDY S O PRATHAP R
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KESAMUDRAM
|
TS-32-006-031-001/030064
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387024
|
02/06/2023
|
Mangi
|
3632006WL007792
|
Mangi
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/06/2023
|
|
2313953010
|
|
MRS LAKAVATH MANGI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KESAMUDRAM
|
TS-32-006-031-001/030064
(PEDDAMORI THANDA)
|
3632006000NRG24020620230387023
|
02/06/2023
|
Veranna
|
3632006WL007792
|
Veranna
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
08/06/2023
|
|
2313953009
|
|
MR LAKAVATHU VEERANNA L
|
STATE BANK OF INDIA(508548)
|
|
164
|
KESAMUDRAM
|
TS-32-006-034-001/010100
(SARWAPURAM THANDA)
|
3632006000NRG24020620230385615
|
02/06/2023
|
yakanna
|
3632006WL007755
|
yakanna
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
2313953011
|
|
LAKAVATH YAKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KESAMUDRAM
|
TS-32-006-034-001/11156
(SARWAPURAM THANDA)
|
3632006000NRG24020620230384690
|
02/06/2023
|
hIROJI
|
3632006WL007726
|
hIROJI
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
2313953007
|
|
PALTHIYA HIROJI
|
CANARA BANK(508532)
|
|
166
|
KESAMUDRAM
|
TS-32-006-039-000/070030
(NARAYANAPURAM)
|
3632006000NRG24020620230388835
|
02/06/2023
|
aruna
|
3632006WL007814
|
aruna
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
08/06/2023
|
|
2313953096
|
|
CHILAKA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KESAMUDRAM
|
TS-32-006-039-000/070031
(NARAYANAPURAM)
|
3632006000NRG24020620230388836
|
02/06/2023
|
Sarita
|
3632006WL007814
|
Sarita
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953005
|
|
pandula Sarita pandula
|
GENERAL POST OFFICE(607245)
|
|
168
|
KESAMUDRAM
|
TS-32-006-039-000/070058
(NARAYANAPURAM)
|
3632006000NRG24020620230388846
|
02/06/2023
|
Rajita
|
3632006WL007814
|
Rajita
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953028
|
|
ROOPIREDDY RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KESAMUDRAM
|
TS-32-006-039-000/070059
(NARAYANAPURAM)
|
3632006000NRG24020620230388849
|
02/06/2023
|
Vishnuvardanreddy
|
3632006WL007814
|
Vishnuvardanreddy
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
08/06/2023
|
|
2313953017
|
|
SONTIREDDY VISHNUVARDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KESAMUDRAM
|
TS-32-006-039-000/070247
(NARAYANAPURAM)
|
3632006000NRG24020620230388851
|
02/06/2023
|
Vemkatalakshmi
|
3632006WL007814
|
Vemkatalakshmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953025
|
|
BOLLAM VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KESAMUDRAM
|
TS-32-006-039-000/070252
(NARAYANAPURAM)
|
3632006000NRG24020620230388853
|
02/06/2023
|
Lakshmi
|
3632006WL007814
|
Lakshmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953019
|
|
ANNARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
KESAMUDRAM
|
TS-32-006-039-000/070252
(NARAYANAPURAM)
|
3632006000NRG24020620230388852
|
02/06/2023
|
Yadagiri
|
3632006WL007814
|
Yadagiri
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953095
|
|
ANNARAPU YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
173
|
KESAMUDRAM
|
TS-32-006-039-000/070253
(NARAYANAPURAM)
|
3632006000NRG24020620230388854
|
02/06/2023
|
Anitha
|
3632006WL007814
|
Anitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953022
|
|
KOYAGURI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KESAMUDRAM
|
TS-32-006-039-000/070253
(NARAYANAPURAM)
|
3632006000NRG24020620230388855
|
02/06/2023
|
Keshavareddi
|
3632006WL007814
|
Keshavareddi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953023
|
|
KOYAGURI KESHAVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KESAMUDRAM
|
TS-32-006-039-000/070293
(NARAYANAPURAM)
|
3632006000NRG24020620230388860
|
02/06/2023
|
Rajitha
|
3632006WL007814
|
Rajitha
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
08/06/2023
|
|
2313953020
|
|
BOBBALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KESAMUDRAM
|
TS-32-006-039-000/070293
(NARAYANAPURAM)
|
3632006000NRG24020620230388859
|
02/06/2023
|
Sampatreddy
|
3632006WL007814
|
Sampatreddy
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
08/06/2023
|
|
2313953021
|
|
BOBBALA SAMPATH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KESAMUDRAM
|
TS-32-006-039-000/070374
(NARAYANAPURAM)
|
3632006000NRG24020620230388869
|
02/06/2023
|
Srinivaas Reddi
|
3632006WL007814
|
Srinivaas Reddi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953026
|
|
SUNKIREDDY SRINIVAS REDDY,NARAYANAPURAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
KESAMUDRAM
|
TS-32-006-039-000/070374
(NARAYANAPURAM)
|
3632006000NRG24020620230388870
|
02/06/2023
|
Sujatha
|
3632006WL007814
|
Sujatha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953024
|
|
SUNKIREDDY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KESAMUDRAM
|
TS-32-006-039-000/070602
(NARAYANAPURAM)
|
3632006000NRG24020620230388876
|
02/06/2023
|
kanya
|
3632006WL007814
|
kanya
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
08/06/2023
|
|
2313953006
|
|
MR KANYA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KESAMUDRAM
|
TS-32-006-039-000/070823
(NARAYANAPURAM)
|
3632006000NRG24020620230388885
|
02/06/2023
|
Dharavatha Ramesh
|
3632006WL007814
|
Dharavatha Ramesh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313953014
|
|
Mr. DHARAVATH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27482
|
27482
|
|
|
|
|
|
|
|
|
181
|
KESAMUDRAM
|
TS-32-006-011-008/010080
(INUGURTHY)
|
3632006000NRG24020620230386709
|
02/06/2023
|
Srinu
|
3632006WL007789
|
Srinu
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
08/06/2023
|
|
2313952966
|
|
KULLA SRINIVAS S/0.YADAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KESAMUDRAM
|
TS-32-006-011-008/010086
(INUGURTHY)
|
3632006000NRG24020620230386711
|
02/06/2023
|
Shreenu
|
3632006WL007789
|
Shreenu
|
00710
|
SBIN0000DOP
|
175
|
175
|
Processed
|
08/06/2023
|
|
2313952967
|
|
PINGILI SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KESAMUDRAM
|
TS-32-006-011-008/010241
(INUGURTHY)
|
3632006000NRG24020620230386737
|
02/06/2023
|
Mangamma
|
3632006WL007789
|
Mangamma
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313952965
|
|
GUNTUKA MANGAMMA W O BIXAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KESAMUDRAM
|
TS-32-006-011-008/010297
(INUGURTHY)
|
3632006000NRG24020620230386752
|
02/06/2023
|
Mallaiah
|
3632006WL007789
|
Mallaiah
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313952969
|
|
KADUDULA MALLAIAH S O VENKATAIAH INUGUR
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KESAMUDRAM
|
TS-32-006-011-008/010424
(INUGURTHY)
|
3632006000NRG24020620230386764
|
02/06/2023
|
Shankaraiah
|
3632006WL007789
|
Shankaraiah
|
00710
|
SBIN0000DOP
|
525
|
525
|
Processed
|
08/06/2023
|
|
2313952971
|
|
SHNAKARAIAH PENDLI INUGURTHY,PENDLI PUS
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KESAMUDRAM
|
TS-32-006-011-008/010553
(INUGURTHY)
|
3632006000NRG24020620230386783
|
02/06/2023
|
Uppalayya
|
3632006WL007789
|
Uppalayya
|
00710
|
SBIN0000DOP
|
874
|
874
|
Processed
|
08/06/2023
|
|
2313952976
|
|
CHINNALA UPPALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KESAMUDRAM
|
TS-32-006-011-008/010866
(INUGURTHY)
|
3632006000NRG24020620230386795
|
02/06/2023
|
Janardhan
|
3632006WL007789
|
Janardhan
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2313952970
|
|
MR JANARDHAN GUNDRAPELLY
|
STATE BANK OF INDIA(508548)
|
|
188
|
KESAMUDRAM
|
TS-32-006-012-009/011029
(KOMATIPALLI)
|
3632006000NRG24020620230387527
|
02/06/2023
|
sakku
|
3632006WL007797
|
sakku
|
00710
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2313952975
|
|
BHUKYA SAKKU
|
UCO BANK(607066)
|
|
189
|
KESAMUDRAM
|
TS-32-006-012-009/011029
(KOMATIPALLI)
|
3632006000NRG24020620230387526
|
02/06/2023
|
somla
|
3632006WL007797
|
somla
|
00710
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2313952974
|
|
MR BHUKYA SOMLA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KESAMUDRAM
|
TS-32-006-039-000/070290
(NARAYANAPURAM)
|
3632006000NRG24020620230388857
|
02/06/2023
|
Ravinderreddy
|
3632006WL007814
|
Ravinderreddy
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
08/06/2023
|
|
2313952972
|
|
RAVINDER REDDY KETHIRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
191
|
KESAMUDRAM
|
TS-32-006-039-000/070395
(NARAYANAPURAM)
|
3632006000NRG24020620230388875
|
02/06/2023
|
Srinivas Reddi
|
3632006WL007814
|
Srinivas Reddi
|
00710
|
SBIN0000DOP
|
562
|
562
|
Processed
|
08/06/2023
|
|
2313952968
|
|
KETHIRI SRINIVAS REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8747
|
8747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179254
|
179254
|
|
|
|
|
|
|
|