Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:52:38 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_240623APB_FTO_112354
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-32-006-012-009/010653
(KOMATIPALLI) 		3632006000NRG24240620230617065 24/06/2023 Sandhya 3632006WL010904 Sandhya 00048 BKID0005736 845 845 Processed 03/07/2023 2981849181 SANDU SANDHYA UNION BANK OF INDIA(508500)
SubTotal 845 845
2 KESAMUDRAM TS-32-006-012-009/010924
(KOMATIPALLI) 		3632006000NRG24240620230617169 24/06/2023 Chinna 3632006WL010904 Chinna 00078 CNRB0003091 845 845 Processed 03/07/2023 2981849136 PONUGOTI VEERABRAHMAM CANARA BANK(508532)
SubTotal 845 845
3 KESAMUDRAM TS-32-006-037-001/010035
(LALU THANDA) 		3632006000NRG24240620230610395 24/06/2023 santhosh 3632006WL010835 santhosh 00078 CNRB0006055 888 888 Processed 03/07/2023 2981849134 VANKUDOTHU SANTOSH CANARA BANK(508532)
SubTotal 888 888
4 KESAMUDRAM TS-32-006-025-001/040354
(CHERYATHANDA) 		3632006000NRG24240620230613549 24/06/2023 Raamayya 3632006WL010865 Raamayya 00152 HDFC0002347 608 608 Processed 03/07/2023 2981849178 PARUPATI RAMULU HDFC BANK LTD(607152)
SubTotal 608 608
5 KESAMUDRAM TS-32-006-011-008/011764
(INUGURTHY) 		3632006000NRG24240620230613449 24/06/2023 yakamma 3632006WL010865 yakamma 00177 IOBA0000426 365 365 Processed 03/07/2023 2981849057 NADDUNURI YAKAMMA INDIAN OVERSEAS BANK(508541)
6 KESAMUDRAM TS-32-006-011-008/011978
(INUGURTHY) 		3632006000NRG24240620230613497 24/06/2023 Veerayya 3632006WL010865 Veerayya 00177 IOBA0000426 365 365 Processed 03/07/2023 2981848974 NADDUNURI VEERAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 730 730
7 KESAMUDRAM TS-32-006-011-008/010267
(INUGURTHY) 		3632006000NRG24240620230613292 24/06/2023 KOTTURU BHAGYAMMA 3632006WL010865 KOTTURU BHAGYAMMA 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849100 KOTTURU BHAGYAMMA INDIAN OVERSEAS BANK(508541)
8 KESAMUDRAM TS-32-006-011-008/010270
(INUGURTHY) 		3632006000NRG24240620230613297 24/06/2023 LINGALA SRINIVAS 3632006WL010865 LINGALA SRINIVAS 00177 IOBA0000920 487 487 Processed 03/07/2023 2981849025 LINGALA SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
9 KESAMUDRAM TS-32-006-011-008/010289
(INUGURTHY) 		3632006000NRG24240620230613312 24/06/2023 Medidha Venaknna 3632006WL010865 Medidha Venaknna 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849018 MEDIDHA VENKANNA S O ANTHAIAH R O INUGU INDIAN OVERSEAS BANK(508541)
10 KESAMUDRAM TS-32-006-011-008/010298
(INUGURTHY) 		3632006000NRG24240620230613317 24/06/2023 venkateshwarlu 3632006WL010865 venkateshwarlu 00177 IOBA0000920 608 608 Processed 03/07/2023 2981848989 MR VENKATREDDY KOTTAM STATE BANK OF INDIA(508548)
11 KESAMUDRAM TS-32-006-011-008/010412
(INUGURTHY) 		3632006000NRG24240620230613340 24/06/2023 Yaakayya 3632006WL010865 Yaakayya 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849047 KOMMU YAKAIAH INDIAN OVERSEAS BANK(508541)
12 KESAMUDRAM TS-32-006-011-008/010418
(INUGURTHY) 		3632006000NRG24240620230613342 24/06/2023 Sadaanmdam 3632006WL010865 Sadaanmdam 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849053 MRS SADANANDAM WADDEPALLI STATE BANK OF INDIA(508548)
13 KESAMUDRAM TS-32-006-011-008/010419
(INUGURTHY) 		3632006000NRG24240620230613344 24/06/2023 Veeramma 3632006WL010865 Veeramma 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849051 VADDEPALLY VEERAMMA INDIAN OVERSEAS BANK(508541)
14 KESAMUDRAM TS-32-006-011-008/010437
(INUGURTHY) 		3632006000NRG24240620230613349 24/06/2023 PESHETTI UPPALAIAH 3632006WL010865 PESHETTI UPPALAIAH 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849028 PESHETTI UPPALAIAH S O BIKSHAM R O INUG INDIAN OVERSEAS BANK(508541)
15 KESAMUDRAM TS-32-006-011-008/010440
(INUGURTHY) 		3632006000NRG24240620230613351 24/06/2023 NUNE CHINNA NARSAIAH 3632006WL010865 NUNE CHINNA NARSAIAH 00177 IOBA0000920 730 730 Processed 03/07/2023 2981848998 NUNE CHINNA NARSAIAH INDIAN OVERSEAS BANK(508541)
16 KESAMUDRAM TS-32-006-011-008/010447
(INUGURTHY) 		3632006000NRG24240620230613352 24/06/2023 Prabhaakar 3632006WL010865 Prabhaakar 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849108 venkayyagari Prabhaakar v GENERAL POST OFFICE(607245)
17 KESAMUDRAM TS-32-006-011-008/010447
(INUGURTHY) 		3632006000NRG24240620230613353 24/06/2023 Upendra 3632006WL010865 Upendra 00177 IOBA0000920 730 730 Processed 03/07/2023 2981848985 VENKAYYAGARI UPENDHRA INDIAN OVERSEAS BANK(508541)
18 KESAMUDRAM TS-32-006-011-008/010454
(INUGURTHY) 		3632006000NRG24240620230613354 24/06/2023 Komala 3632006WL010865 Komala 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849056 BOBBILI KOMALA INDIAN OVERSEAS BANK(508541)
19 KESAMUDRAM TS-32-006-011-008/010458
(INUGURTHY) 		3632006000NRG24240620230613356 24/06/2023 Subhadra 3632006WL010865 Subhadra 00177 IOBA0000920 487 487 Processed 03/07/2023 2981848982 KOMMANABOINA SUBHADRA INDIAN OVERSEAS BANK(508541)
20 KESAMUDRAM TS-32-006-011-008/010459
(INUGURTHY) 		3632006000NRG24240620230613358 24/06/2023 Komuramma 3632006WL010865 Komuramma 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849122 KOMMANABOINA KOMARAMMA INDIAN OVERSEAS BANK(508541)
21 KESAMUDRAM TS-32-006-011-008/010459
(INUGURTHY) 		3632006000NRG24240620230613359 24/06/2023 Narsayya 3632006WL010865 Narsayya 00177 IOBA0000920 608 608 Processed 03/07/2023 2981848983 KOMMANABOYINA NARSAIAH INDIAN OVERSEAS BANK(508541)
22 KESAMUDRAM TS-32-006-011-008/010465
(INUGURTHY) 		3632006000NRG24240620230613361 24/06/2023 Pullamma 3632006WL010865 Pullamma 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849000 KANADALA PULAMMA W O KANAKAIAH R O INUG INDIAN OVERSEAS BANK(508541)
23 KESAMUDRAM TS-32-006-011-008/010475
(INUGURTHY) 		3632006000NRG24240620230613362 24/06/2023 Saayamma 3632006WL010865 Saayamma 00177 IOBA0000920 608 608 Processed 03/07/2023 2981848994 AVULA SAYAMMA W O VEERAIAH R O INUGURTH INDIAN OVERSEAS BANK(508541)
24 KESAMUDRAM TS-32-006-011-008/010486
(INUGURTHY) 		3632006000NRG24240620230613369 24/06/2023 Mallikaamba 3632006WL010865 Mallikaamba 00177 IOBA0000920 487 487 Processed 03/07/2023 2981848997 CHINNALA MALLIKAMBA W O ASHALU R O INUG INDIAN OVERSEAS BANK(508541)
25 KESAMUDRAM TS-32-006-011-008/010508
(INUGURTHY) 		3632006000NRG24240620230613373 24/06/2023 Ketamma 3632006WL010865 Ketamma 00177 IOBA0000920 365 365 Processed 03/07/2023 2981849059 AVULA KETHAMMA INDIAN OVERSEAS BANK(508541)
26 KESAMUDRAM TS-32-006-011-008/010521
(INUGURTHY) 		3632006000NRG24240620230613377 24/06/2023 Raamulu 3632006WL010865 Raamulu 00177 IOBA0000920 608 608 Processed 03/07/2023 2981848991 MALI RAMULU S O MUTHAIAH R O INUGURTHY INDIAN OVERSEAS BANK(508541)
27 KESAMUDRAM TS-32-006-011-008/010521
(INUGURTHY) 		3632006000NRG24240620230613376 24/06/2023 Venkatamma 3632006WL010865 Venkatamma 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849030 MALI VENKATAMMA W O RAMULU INDIAN OVERSEAS BANK(508541)
28 KESAMUDRAM TS-32-006-011-008/010525
(INUGURTHY) 		3632006000NRG24240620230613379 24/06/2023 Kavita 3632006WL010865 Kavita 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849129 CHINNALA KAVITHA W O KOMARI INGURTHY INDIAN OVERSEAS BANK(508541)
29 KESAMUDRAM TS-32-006-011-008/010525
(INUGURTHY) 		3632006000NRG24240620230613380 24/06/2023 Kumaraswami 3632006WL010865 Kumaraswami 00177 IOBA0000920 730 730 Processed 03/07/2023 2981848980 CHINNALA KUMARASWAMI INDIAN OVERSEAS BANK(508541)
30 KESAMUDRAM TS-32-006-011-008/010533
(INUGURTHY) 		3632006000NRG24240620230613381 24/06/2023 Komramma 3632006WL010865 Komramma 00177 IOBA0000920 487 487 Processed 03/07/2023 2981848965 SMT.CHINNALA KOMURAMMA.W/O.VENKANNA INDIAN OVERSEAS BANK(508541)
31 KESAMUDRAM TS-32-006-011-008/010552
(INUGURTHY) 		3632006000NRG24240620230613383 24/06/2023 Yaakamma 3632006WL010865 Yaakamma 00177 IOBA0000920 365 365 Processed 03/07/2023 2981848979 CHINNALA YAKAMMA INDIAN OVERSEAS BANK(508541)
32 KESAMUDRAM TS-32-006-011-008/010553
(INUGURTHY) 		3632006000NRG24240620230613384 24/06/2023 Rajita 3632006WL010865 Rajita 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849120 CHINNALA RAJITHA INDIAN OVERSEAS BANK(508541)
33 KESAMUDRAM TS-32-006-011-008/010557
(INUGURTHY) 		3632006000NRG24240620230613388 24/06/2023 Kavita 3632006WL010865 Kavita 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849014 CHINNALA PARUSHURAMU LU S O VEERAIAH,CH INDIAN OVERSEAS BANK(508541)
34 KESAMUDRAM TS-32-006-011-008/010557
(INUGURTHY) 		3632006000NRG24240620230613387 24/06/2023 Parsharaamulu 3632006WL010865 Parsharaamulu 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849013 MR PARASHURAM CHINNALA STATE BANK OF INDIA(508548)
35 KESAMUDRAM TS-32-006-011-008/010790
(INUGURTHY) 		3632006000NRG24240620230613390 24/06/2023 Sarita 3632006WL010865 Sarita 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849022 GUNDRAPALLY SARITHA INDIAN OVERSEAS BANK(508541)
36 KESAMUDRAM TS-32-006-011-008/010822
(INUGURTHY) 		3632006000NRG24240620230613393 24/06/2023 ALAKUNTA IDDAMMA 3632006WL010865 ALAKUNTA IDDAMMA 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849081 ALAKUNTA IDDAMMA INDIAN OVERSEAS BANK(508541)
37 KESAMUDRAM TS-32-006-011-008/010822
(INUGURTHY) 		3632006000NRG24240620230613392 24/06/2023 ALAKUNTA YALLAIAH 3632006WL010865 ALAKUNTA YALLAIAH 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849102 ALAKUNTA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KESAMUDRAM TS-32-006-011-008/010836
(INUGURTHY) 		3632006000NRG24240620230613395 24/06/2023 Gangamma 3632006WL010865 Gangamma 00177 IOBA0000920 487 487 Processed 03/07/2023 2981849054 AVULA GANGAMMA W O SOMAIAH INDIAN OVERSEAS BANK(508541)
39 KESAMUDRAM TS-32-006-011-008/010842
(INUGURTHY) 		3632006000NRG24240620230613400 24/06/2023 Anita 3632006WL010865 Anita 00177 IOBA0000920 365 365 Processed 03/07/2023 2981849066 AVULA ANITHA INDIAN OVERSEAS BANK(508541)
40 KESAMUDRAM TS-32-006-011-008/010842
(INUGURTHY) 		3632006000NRG24240620230613398 24/06/2023 Raajaiah 3632006WL010865 Raajaiah 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849038 AVULA RAJAIAH S O BUCHAIAH INUGURTHY,AV INDIAN OVERSEAS BANK(508541)
41 KESAMUDRAM TS-32-006-011-008/010842
(INUGURTHY) 		3632006000NRG24240620230613399 24/06/2023 Raajamma 3632006WL010865 Raajamma 00177 IOBA0000920 730 730 Processed 03/07/2023 2981848993 AVULA RAJAMMA INDIAN OVERSEAS BANK(508541)
42 KESAMUDRAM TS-32-006-011-008/010844
(INUGURTHY) 		3632006000NRG24240620230613401 24/06/2023 Somalakshmi 3632006WL010865 Somalakshmi 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849039 BANDARI SOMALAXMI INDIAN OVERSEAS BANK(508541)
43 KESAMUDRAM TS-32-006-011-008/010867
(INUGURTHY) 		3632006000NRG24240620230613404 24/06/2023 Kaantamma 3632006WL010865 Kaantamma 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849048 CHAPALA KANTHAMMA INDIAN OVERSEAS BANK(508541)
44 KESAMUDRAM TS-32-006-011-008/010867
(INUGURTHY) 		3632006000NRG24240620230613403 24/06/2023 Laxminarayana 3632006WL010865 Laxminarayana 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849049 CHAPALA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
45 KESAMUDRAM TS-32-006-011-008/010874
(INUGURTHY) 		3632006000NRG24240620230613405 24/06/2023 Yaakamma 3632006WL010865 Yaakamma 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849123 CHINNALA YAKAMMA INDIAN OVERSEAS BANK(508541)
46 KESAMUDRAM TS-32-006-011-008/010883
(INUGURTHY) 		3632006000NRG24240620230613406 24/06/2023 Manjula 3632006WL010865 Manjula 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849058 BOYINI MANJULA INDIAN OVERSEAS BANK(508541)
47 KESAMUDRAM TS-32-006-011-008/011108
(INUGURTHY) 		3632006000NRG24240620230613415 24/06/2023 Subhadra 3632006WL010865 Subhadra 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849011 MR KANCHANAPALLY SUBHADRA STATE BANK OF INDIA(508548)
48 KESAMUDRAM TS-32-006-011-008/011108
(INUGURTHY) 		3632006000NRG24240620230613414 24/06/2023 Venkanna 3632006WL010865 Venkanna 00177 IOBA0000920 608 608 Processed 03/07/2023 2981848978 MR KANCHANAPALLY VENKANNA STATE BANK OF INDIA(508548)
49 KESAMUDRAM TS-32-006-011-008/011170
(INUGURTHY) 		3632006000NRG24240620230613417 24/06/2023 Rajita 3632006WL010865 Rajita 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849042 SANGEM RAJITHA INDIAN OVERSEAS BANK(508541)
50 KESAMUDRAM TS-32-006-011-008/011170
(INUGURTHY) 		3632006000NRG24240620230613416 24/06/2023 Venkanna 3632006WL010865 Venkanna 00177 IOBA0000920 608 608 Processed 03/07/2023 2981848987 SANGEM VENKANNA INUGURTHY INDIAN OVERSEAS BANK(508541)
51 KESAMUDRAM TS-32-006-011-008/011220
(INUGURTHY) 		3632006000NRG24240620230613421 24/06/2023 Sujaata 3632006WL010865 Sujaata 00177 IOBA0000920 487 487 Processed 03/07/2023 2981849026 KOMMANABOINA SUJATHA FINO PAYMENTS BANK LTD(608001)
52 KESAMUDRAM TS-32-006-011-008/011294
(INUGURTHY) 		3632006000NRG24240620230613425 24/06/2023 Korishetti Saikumar 3632006WL010865 Korishetti Saikumar 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849084 KORESHETTI SAI INDIAN OVERSEAS BANK(508541)
53 KESAMUDRAM TS-32-006-011-008/011316
(INUGURTHY) 		3632006000NRG24240620230613427 24/06/2023 Gandu Mangamma 3632006WL010865 Gandu Mangamma 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849055 GANDU MANGAMMA W O SRINIVAS R O INUGURT INDIAN OVERSEAS BANK(508541)
54 KESAMUDRAM TS-32-006-011-008/011355
(INUGURTHY) 		3632006000NRG24240620230613430 24/06/2023 Jayamma 3632006WL010865 Jayamma 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849063 CHETTABOINA JAYAMMA INDIAN OVERSEAS BANK(508541)
55 KESAMUDRAM TS-32-006-011-008/011362
(INUGURTHY) 		3632006000NRG24240620230613431 24/06/2023 nagaraju 3632006WL010865 nagaraju 00177 IOBA0000920 487 487 Processed 03/07/2023 2981849127 MR VELISHOJU NAGARAJU GROUP CEC1 STATE BANK OF INDIA(508548)
56 KESAMUDRAM TS-32-006-011-008/011402
(INUGURTHY) 		3632006000NRG24240620230613434 24/06/2023 Anasurya 3632006WL010865 Anasurya 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849077 BOBBILI ANASURYA INDIAN OVERSEAS BANK(508541)
57 KESAMUDRAM TS-32-006-011-008/011402
(INUGURTHY) 		3632006000NRG24240620230613435 24/06/2023 Mallaiah 3632006WL010865 Mallaiah 00177 IOBA0000920 730 730 Processed 03/07/2023 2981848971 MR BOBBILI MALLAIAH STATE BANK OF INDIA(508548)
58 KESAMUDRAM TS-32-006-011-008/011406
(INUGURTHY) 		3632006000NRG24240620230613436 24/06/2023 Rama 3632006WL010865 Rama 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849075 GANDLA RAMA INDIAN OVERSEAS BANK(508541)
59 KESAMUDRAM TS-32-006-011-008/011423
(INUGURTHY) 		3632006000NRG24240620230613439 24/06/2023 Manemma 3632006WL010865 Manemma 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849064 KOTTAM MANEMMA INDIAN OVERSEAS BANK(508541)
60 KESAMUDRAM TS-32-006-011-008/011522
(INUGURTHY) 		3632006000NRG24240620230613442 24/06/2023 Shoba 3632006WL010865 Shoba 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849029 Shoba kottam GENERAL POST OFFICE(607245)
61 KESAMUDRAM TS-32-006-011-008/011765
(INUGURTHY) 		3632006000NRG24240620230613451 24/06/2023 sarangapani 3632006WL010865 sarangapani 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849016 VEMULA SARANGAPANI S O YADAGIRI INDIAN OVERSEAS BANK(508541)
62 KESAMUDRAM TS-32-006-011-008/011782
(INUGURTHY) 		3632006000NRG24240620230613453 24/06/2023 bhavani 3632006WL010865 bhavani 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849131 KANDALA BHAVANI W O RANGAIAH,KANDALA RU INDIAN OVERSEAS BANK(508541)
63 KESAMUDRAM TS-32-006-011-008/011826
(INUGURTHY) 		3632006000NRG24240620230613455 24/06/2023 Anasurya 3632006WL010865 Anasurya 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849082 KOMMU ANASURYA INDIAN OVERSEAS BANK(508541)
64 KESAMUDRAM TS-32-006-011-008/011860
(INUGURTHY) 		3632006000NRG24240620230613457 24/06/2023 PAINDLA SOMESHWAR 3632006WL010865 PAINDLA SOMESHWAR 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849037 PAINDLA SOMESHWAR INDIAN OVERSEAS BANK(508541)
65 KESAMUDRAM TS-32-006-011-008/011862
(INUGURTHY) 		3632006000NRG24240620230613458 24/06/2023 laxmi 3632006WL010865 laxmi 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849060 CHAPALA LAXMI INDIAN OVERSEAS BANK(508541)
66 KESAMUDRAM TS-32-006-011-008/011866
(INUGURTHY) 		3632006000NRG24240620230613460 24/06/2023 KUMARASWAMY 3632006WL010865 KUMARASWAMY 00177 IOBA0000920 608 608 Processed 03/07/2023 2981848990 ORRE KUMARASWAMY INDIAN OVERSEAS BANK(508541)
67 KESAMUDRAM TS-32-006-011-008/011876
(INUGURTHY) 		3632006000NRG24240620230613462 24/06/2023 Yaka laxmi 3632006WL010865 Yaka laxmi 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849086 NAREDLA YAKALAXMI W INGURTHY INDIAN OVERSEAS BANK(508541)
68 KESAMUDRAM TS-32-006-011-008/011878
(INUGURTHY) 		3632006000NRG24240620230613463 24/06/2023 Hyma 3632006WL010865 Hyma 00177 IOBA0000920 365 365 Processed 03/07/2023 2981849076 CHINNALA HYMAVATHI INDIAN OVERSEAS BANK(508541)
69 KESAMUDRAM TS-32-006-011-008/011879
(INUGURTHY) 		3632006000NRG24240620230613465 24/06/2023 Chandraiah 3632006WL010865 Chandraiah 00177 IOBA0000920 487 487 Processed 03/07/2023 2981849017 BOLLA CHANDRU S O VENKULU INDIAN OVERSEAS BANK(508541)
70 KESAMUDRAM TS-32-006-011-008/011879
(INUGURTHY) 		3632006000NRG24240620230613464 24/06/2023 Padma 3632006WL010865 Padma 00177 IOBA0000920 487 487 Processed 03/07/2023 2981849067 BOLLA PADMA INDIAN OVERSEAS BANK(508541)
71 KESAMUDRAM TS-32-006-011-008/011882
(INUGURTHY) 		3632006000NRG24240620230613466 24/06/2023 komuramma 3632006WL010865 komuramma 00177 IOBA0000920 608 608 Processed 03/07/2023 2981848963 SMT.SHIVARATRI KOMURAMMA W/O NAGAIA INDIAN OVERSEAS BANK(508541)
72 KESAMUDRAM TS-32-006-011-008/011882
(INUGURTHY) 		3632006000NRG24240620230613467 24/06/2023 Yellamma 3632006WL010865 Yellamma 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849003 SHIVARATRI YELLAMMA W O RAMAIAH INDIAN OVERSEAS BANK(508541)
73 KESAMUDRAM TS-32-006-011-008/011892
(INUGURTHY) 		3632006000NRG24240620230613468 24/06/2023 Srilatha 3632006WL010865 Srilatha 00177 IOBA0000920 487 487 Processed 03/07/2023 2981849070 VARDHOLU SRILATHA INDIAN OVERSEAS BANK(508541)
74 KESAMUDRAM TS-32-006-011-008/011916
(INUGURTHY) 		3632006000NRG24240620230613469 24/06/2023 Komala 3632006WL010865 Komala 00177 IOBA0000920 487 487 Processed 03/07/2023 2981849121 NADDUNURI KOMALA CANARA BANK(508532)
75 KESAMUDRAM TS-32-006-011-008/011922
(INUGURTHY) 		3632006000NRG24240620230613470 24/06/2023 Kavitha 3632006WL010865 Kavitha 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849062 CHINNALA KAVITHA INDIAN OVERSEAS BANK(508541)
76 KESAMUDRAM TS-32-006-011-008/011929
(INUGURTHY) 		3632006000NRG24240620230613472 24/06/2023 Jampaiah 3632006WL010865 Jampaiah 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849035 ORUGANTI JAMPAIAH INDIAN OVERSEAS BANK(508541)
77 KESAMUDRAM TS-32-006-011-008/011930
(INUGURTHY) 		3632006000NRG24240620230613474 24/06/2023 Narsimham 3632006WL010865 Narsimham 00177 IOBA0000920 365 365 Processed 03/07/2023 2981849050 RAVANABOINA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 KESAMUDRAM TS-32-006-011-008/011930
(INUGURTHY) 		3632006000NRG24240620230613473 24/06/2023 Upendra 3632006WL010865 Upendra 00177 IOBA0000920 365 365 Processed 03/07/2023 2981849046 RAVANABOINA UPENDRA INDIAN OVERSEAS BANK(508541)
79 KESAMUDRAM TS-32-006-011-008/011937
(INUGURTHY) 		3632006000NRG24240620230613475 24/06/2023 Narsamma 3632006WL010865 Narsamma 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849069 BANDI NARSAMMA INDIAN OVERSEAS BANK(508541)
80 KESAMUDRAM TS-32-006-011-008/011940
(INUGURTHY) 		3632006000NRG24240620230613477 24/06/2023 ravi 3632006WL010865 ravi 00177 IOBA0000920 487 487 Processed 03/07/2023 2981849045 RANABOINA RAVI INDIAN OVERSEAS BANK(508541)
81 KESAMUDRAM TS-32-006-011-008/011940
(INUGURTHY) 		3632006000NRG24240620230613476 24/06/2023 Vinodha 3632006WL010865 Vinodha 00177 IOBA0000920 487 487 Processed 03/07/2023 2981849061 RANABOINA VINODHA INDIAN OVERSEAS BANK(508541)
82 KESAMUDRAM TS-32-006-011-008/011941
(INUGURTHY) 		3632006000NRG24240620230613478 24/06/2023 Laxmi 3632006WL010865 Laxmi 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849126 KOMMU LAXMI INDIAN OVERSEAS BANK(508541)
83 KESAMUDRAM TS-32-006-011-008/011941
(INUGURTHY) 		3632006000NRG24240620230613479 24/06/2023 Saraiah 3632006WL010865 Saraiah 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849125 KOMMU SARAIAH INDIAN OVERSEAS BANK(508541)
84 KESAMUDRAM TS-32-006-011-008/011942
(INUGURTHY) 		3632006000NRG24240620230613481 24/06/2023 Bhadramma 3632006WL010865 Bhadramma 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849052 GUNDEBOINA BADRAMMA MUTHAIAH INDIAN OVERSEAS BANK(508541)
85 KESAMUDRAM TS-32-006-011-008/011953
(INUGURTHY) 		3632006000NRG24240620230613484 24/06/2023 Narsaiah 3632006WL010865 Narsaiah 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849089 KOMMU NARSAIAH INDIAN OVERSEAS BANK(508541)
86 KESAMUDRAM TS-32-006-011-008/011955
(INUGURTHY) 		3632006000NRG24240620230613485 24/06/2023 Lingaiah 3632006WL010865 Lingaiah 00177 IOBA0000920 730 730 Processed 03/07/2023 2981848972 MALI LINGAIAH S/O.SAILU INDIAN OVERSEAS BANK(508541)
87 KESAMUDRAM TS-32-006-011-008/011957
(INUGURTHY) 		3632006000NRG24240620230613486 24/06/2023 kOMURAMMA 3632006WL010865 kOMURAMMA 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849094 KOMMANABOINA KOMURAMMA INDIAN OVERSEAS BANK(508541)
88 KESAMUDRAM TS-32-006-011-008/011961
(INUGURTHY) 		3632006000NRG24240620230613488 24/06/2023 Mallaiah 3632006WL010865 Mallaiah 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849128 SHIVARATHRI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 KESAMUDRAM TS-32-006-011-008/011961
(INUGURTHY) 		3632006000NRG24240620230613487 24/06/2023 Salamma 3632006WL010865 Salamma 00177 IOBA0000920 730 730 Processed 03/07/2023 2981848988 SHIVARATHRI SALAMMA W O MALLAIAH R O IN INDIAN OVERSEAS BANK(508541)
90 KESAMUDRAM TS-32-006-011-008/011962
(INUGURTHY) 		3632006000NRG24240620230613489 24/06/2023 Veeramma 3632006WL010865 Veeramma 00177 IOBA0000920 730 730 Processed 03/07/2023 2981848981 EERAMMA ALAKUNTLA INDIAN OVERSEAS BANK(508541)
91 KESAMUDRAM TS-32-006-011-008/011965
(INUGURTHY) 		3632006000NRG24240620230613490 24/06/2023 Sugunamma 3632006WL010865 Sugunamma 00177 IOBA0000920 487 487 Processed 03/07/2023 2981849034 CHINNALA SUGUNAMMA INDIAN OVERSEAS BANK(508541)
92 KESAMUDRAM TS-32-006-011-008/011970
(INUGURTHY) 		3632006000NRG24240620230613491 24/06/2023 Sugunamma 3632006WL010865 Sugunamma 00177 IOBA0000920 365 365 Processed 03/07/2023 2981849068 SHIVARATHRI SUGUNAMA INDIAN OVERSEAS BANK(508541)
93 KESAMUDRAM TS-32-006-011-008/011972
(INUGURTHY) 		3632006000NRG24240620230613493 24/06/2023 MUTHAMMA 3632006WL010865 MUTHAMMA 00177 IOBA0000920 608 608 Processed 03/07/2023 2981848992 SHIVARATHRI MUTHAMMA W O GALAIAH INUGUR INDIAN OVERSEAS BANK(508541)
94 KESAMUDRAM TS-32-006-011-008/011972
(INUGURTHY) 		3632006000NRG24240620230613494 24/06/2023 Yellaiah 3632006WL010865 Yellaiah 00177 IOBA0000920 487 487 Processed 03/07/2023 2981849005 SHIVARATHRI YELLAIAH S O EDDAIAH INGURT INDIAN OVERSEAS BANK(508541)
95 KESAMUDRAM TS-32-006-011-008/011998
(INUGURTHY) 		3632006000NRG24240620230613501 24/06/2023 Majula 3632006WL010865 Majula 00177 IOBA0000920 365 365 Processed 03/07/2023 2981849033 BAIKANI MANJULA W O UPPALAIAH R O INUGU INDIAN OVERSEAS BANK(508541)
96 KESAMUDRAM TS-32-006-011-008/012004
(INUGURTHY) 		3632006000NRG24240620230613502 24/06/2023 Sarojana 3632006WL010865 Sarojana 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849004 POTHULA SAROJANA W O SRINIVAS INDIAN OVERSEAS BANK(508541)
97 KESAMUDRAM TS-32-006-011-008/012008
(INUGURTHY) 		3632006000NRG24240620230613504 24/06/2023 Jyothi 3632006WL010865 Jyothi 00177 IOBA0000920 243 243 Processed 03/07/2023 2981849072 KOMMANABOINA JYOTHI INDIAN OVERSEAS BANK(508541)
98 KESAMUDRAM TS-32-006-011-008/012012
(INUGURTHY) 		3632006000NRG24240620230613505 24/06/2023 Subhadra 3632006WL010865 Subhadra 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849065 BOLLA SUBHADRA INDIAN OVERSEAS BANK(508541)
99 KESAMUDRAM TS-32-006-011-008/012013
(INUGURTHY) 		3632006000NRG24240620230613506 24/06/2023 Yellamma 3632006WL010865 Yellamma 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849019 NARIGE YELLAMMA W O NARAYANA INDIAN OVERSEAS BANK(508541)
100 KESAMUDRAM TS-32-006-011-008/012031
(INUGURTHY) 		3632006000NRG24240620230613508 24/06/2023 Narsamma 3632006WL010865 Narsamma 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849001 SHEELALA NARSAMMA W O SAILU R O INUGURT INDIAN OVERSEAS BANK(508541)
101 KESAMUDRAM TS-32-006-011-008/012033
(INUGURTHY) 		3632006000NRG24240620230613510 24/06/2023 KOMMANABOINA RAMACHANDRU 3632006WL010865 KOMMANABOINA RAMACHANDRU 00177 IOBA0000920 608 608 Processed 03/07/2023 2981848986 KOMMANABOINA RAMACHANDRU AYYAGARIPALLY INDIAN OVERSEAS BANK(508541)
102 KESAMUDRAM TS-32-006-011-008/012033
(INUGURTHY) 		3632006000NRG24240620230613509 24/06/2023 Swarupa 3632006WL010865 Swarupa 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849015 KOMMANABOINA SWARUPA W O RAMCHANDRU ING INDIAN OVERSEAS BANK(508541)
103 KESAMUDRAM TS-32-006-011-008/012046
(INUGURTHY) 		3632006000NRG24240620230613512 24/06/2023 mamatha 3632006WL010865 mamatha 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849098 SHRI MAMATHA KALAPOINA STATE BANK OF INDIA(508548)
104 KESAMUDRAM TS-32-006-011-008/012047
(INUGURTHY) 		3632006000NRG24240620230613514 24/06/2023 Vijaya 3632006WL010865 Vijaya 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849006 KALAPOINA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KESAMUDRAM TS-32-006-011-008/012048
(INUGURTHY) 		3632006000NRG24240620230613515 24/06/2023 Chaithanya 3632006WL010865 Chaithanya 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849130 KALAPOINA CHAITHANYA,KALAPOINA VARSHITH INDIAN OVERSEAS BANK(508541)
106 KESAMUDRAM TS-32-006-011-008/012048
(INUGURTHY) 		3632006000NRG24240620230613516 24/06/2023 Sudhakar 3632006WL010865 Sudhakar 00177 IOBA0000920 365 365 Processed 03/07/2023 2981849012 MR SUDHAKAR KALAPOINA STATE BANK OF INDIA(508548)
107 KESAMUDRAM TS-32-006-011-008/012074
(INUGURTHY) 		3632006000NRG24240620230613523 24/06/2023 mamatha 3632006WL010865 mamatha 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849044 POTHARABOINA MAMATHA INDIAN OVERSEAS BANK(508541)
108 KESAMUDRAM TS-32-006-011-008/012074
(INUGURTHY) 		3632006000NRG24240620230613522 24/06/2023 suresh 3632006WL010865 suresh 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849087 POTHARABOINA SURESH SO YAKAIAH INDIAN OVERSEAS BANK(508541)
109 KESAMUDRAM TS-32-006-011-008/012075
(INUGURTHY) 		3632006000NRG24240620230613525 24/06/2023 Mukundha Reddy 3632006WL010865 Mukundha Reddy 00177 IOBA0000920 608 608 Processed 03/07/2023 2981848996 MASIREDDY MUKUNDA REDDY INDIAN OVERSEAS BANK(508541)
110 KESAMUDRAM TS-32-006-011-008/012104
(INUGURTHY) 		3632006000NRG24240620230613530 24/06/2023 mangamma 3632006WL010865 mangamma 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849079 GUNDEBOINA MANGAMMA INDIAN OVERSEAS BANK(508541)
111 KESAMUDRAM TS-32-006-011-008/50006
(INUGURTHY) 		3632006000NRG24240620230613532 24/06/2023 VENAGANDLA SWARUPA 3632006WL010865 VENAGANDLA SWARUPA 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849008 VENAGANDLA SWAPNA W O MURALI MOHAN INDIAN OVERSEAS BANK(508541)
112 KESAMUDRAM TS-32-006-011-008/50007
(INUGURTHY) 		3632006000NRG24240620230613533 24/06/2023 VENUGANDLA RAJAMANI 3632006WL010865 VENUGANDLA RAJAMANI 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849043 VENAGANDLA RAJAMANI W O CHANDRA MOHAN INDIAN OVERSEAS BANK(508541)
113 KESAMUDRAM TS-32-006-025-001/040009
(CHERYATHANDA) 		3632006000NRG24240620230610356 24/06/2023 laxmi 3632006WL010835 laxmi 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849111 MRS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
114 KESAMUDRAM TS-32-006-025-001/040036
(CHERYATHANDA) 		3632006000NRG24240620230610360 24/06/2023 GUGULOTHU LAKSHMI 3632006WL010835 GUGULOTHU LAKSHMI 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849090 GUGULOTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
115 KESAMUDRAM TS-32-006-025-001/040061
(CHERYATHANDA) 		3632006000NRG24240620230610368 24/06/2023 Maakyaa 3632006WL010835 Maakyaa 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849124 VANKUDOTHU MEKYA INDIAN OVERSEAS BANK(508541)
116 KESAMUDRAM TS-32-006-025-001/040324
(CHERYATHANDA) 		3632006000NRG24240620230613539 24/06/2023 Vemkatraamnarsamma 3632006WL010865 Vemkatraamnarsamma 00177 IOBA0000920 730 730 Processed 03/07/2023 2981849007 MRS GADDAM VENKATALAXMI STATE BANK OF INDIA(508548)
117 KESAMUDRAM TS-32-006-025-001/040330
(CHERYATHANDA) 		3632006000NRG24240620230613540 24/06/2023 Poolamma 3632006WL010865 Poolamma 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849009 BANDARI PULLAMMA O YADAGIRI R O INUGUR INDIAN OVERSEAS BANK(508541)
118 KESAMUDRAM TS-32-006-025-001/040331
(CHERYATHANDA) 		3632006000NRG24240620230613541 24/06/2023 Leelamma 3632006WL010865 Leelamma 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849024 BAISA LALITHA ~ INDIAN OVERSEAS BANK(508541)
119 KESAMUDRAM TS-32-006-025-001/040338
(CHERYATHANDA) 		3632006000NRG24240620230613542 24/06/2023 Devemdar Reddi 3632006WL010865 Devemdar Reddi 00177 IOBA0000920 730 730 Processed 03/07/2023 2981848966 MADUGULA DEVENDER INDIAN OVERSEAS BANK(508541)
120 KESAMUDRAM TS-32-006-025-001/040341
(CHERYATHANDA) 		3632006000NRG24240620230613543 24/06/2023 Mudugula Mangathara 3632006WL010865 Mudugula Mangathara 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849040 MADUGULA MANGATHARA FINO PAYMENTS BANK LTD(608001)
121 KESAMUDRAM TS-32-006-025-001/040343
(CHERYATHANDA) 		3632006000NRG24240620230613545 24/06/2023 Jitemdar 3632006WL010865 Jitemdar 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849041 MADGULA JITHENDER THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
122 KESAMUDRAM TS-32-006-025-001/040352
(CHERYATHANDA) 		3632006000NRG24240620230613546 24/06/2023 Padma 3632006WL010865 Padma 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849032 PARUPATI PADMA W O VENKATESHWARLU INDIAN OVERSEAS BANK(508541)
123 KESAMUDRAM TS-32-006-025-001/040354
(CHERYATHANDA) 		3632006000NRG24240620230613548 24/06/2023 Swapna 3632006WL010865 Swapna 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849002 PARUPATI SWAPNA FINO PAYMENTS BANK LTD(608001)
124 KESAMUDRAM TS-32-006-025-001/040414
(CHERYATHANDA) 		3632006000NRG24240620230613552 24/06/2023 Sreenivaas 3632006WL010865 Sreenivaas 00177 IOBA0000920 608 608 Processed 03/07/2023 2981848964 PEDDURI SRINIVAS,PEDDURI SHANTHA R O I INDIAN OVERSEAS BANK(508541)
125 KESAMUDRAM TS-32-006-025-001/040451
(CHERYATHANDA) 		3632006000NRG24240620230613554 24/06/2023 Komurayya 3632006WL010865 Komurayya 00177 IOBA0000920 365 365 Processed 03/07/2023 2981848967 KOMMANABOINA KOMURAIAH S O IALAIAH,RAMA INDIAN OVERSEAS BANK(508541)
126 KESAMUDRAM TS-32-006-025-001/040451
(CHERYATHANDA) 		3632006000NRG24240620230613555 24/06/2023 Raamakka 3632006WL010865 Raamakka 00177 IOBA0000920 365 365 Processed 03/07/2023 2981849109 KOMMANABOINA RAMAKKA INDIAN OVERSEAS BANK(508541)
127 KESAMUDRAM TS-32-006-025-001/040477
(CHERYATHANDA) 		3632006000NRG24240620230613560 24/06/2023 Rajendhar 3632006WL010865 Rajendhar 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849101 MR VALLAMULA RAJENDAR STATE BANK OF INDIA(508548)
128 KESAMUDRAM TS-32-006-025-001/040491
(CHERYATHANDA) 		3632006000NRG24240620230613561 24/06/2023 Lakshmi 3632006WL010865 Lakshmi 00177 IOBA0000920 487 487 Processed 03/07/2023 2981849103 SHRI LAKSHMI KALAPOINA STATE BANK OF INDIA(508548)
129 KESAMUDRAM TS-32-006-025-001/040598
(CHERYATHANDA) 		3632006000NRG24240620230613564 24/06/2023 Manjula 3632006WL010865 Manjula 00177 IOBA0000920 243 243 Processed 03/07/2023 2981849031 CHINNALA MANJULA W O HANMANTHU INDIAN OVERSEAS BANK(508541)
130 KESAMUDRAM TS-32-006-025-001/040602
(CHERYATHANDA) 		3632006000NRG24240620230613566 24/06/2023 Venkatamma 3632006WL010865 Venkatamma 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849036 VARDHOLU VENKATAMMA INDIAN OVERSEAS BANK(508541)
131 KESAMUDRAM TS-32-006-025-001/040751
(CHERYATHANDA) 		3632006000NRG24240620230613569 24/06/2023 Pasunuri Sayamma 3632006WL010865 Pasunuri Sayamma 00177 IOBA0000920 608 608 Processed 03/07/2023 2981848970 pasunuri Saayamma pasunur GENERAL POST OFFICE(607245)
132 KESAMUDRAM TS-32-006-025-001/040767
(CHERYATHANDA) 		3632006000NRG24240620230613571 24/06/2023 Anasoorya 3632006WL010865 Anasoorya 00177 IOBA0000920 608 608 Processed 03/07/2023 2981849027 GUJJUNURI ANASURYA W O MUTHAIAH INDIAN OVERSEAS BANK(508541)
133 KESAMUDRAM TS-32-006-025-001/040830
(CHERYATHANDA) 		3632006000NRG24240620230613574 24/06/2023 Janamma 3632006WL010865 Janamma 00177 IOBA0000920 608 608 Processed 03/07/2023 2981848962 MRS MADDELA JANAMMA STATE BANK OF INDIA(508548)
134 KESAMUDRAM TS-32-006-025-001/040998
(CHERYATHANDA) 		3632006000NRG24240620230613575 24/06/2023 Lakshmi 3632006WL010865 Lakshmi 00177 IOBA0000920 608 608 Processed 03/07/2023 2981848984 DONUKA LAKSHMI INDIAN OVERSEAS BANK(508541)
135 KESAMUDRAM TS-32-006-025-001/041105
(CHERYATHANDA) 		3632006000NRG24240620230613578 24/06/2023 yakamma 3632006WL010865 yakamma 00177 IOBA0000920 243 243 Processed 03/07/2023 2981849071 PINIGILI YAKALAXMI INDIAN OVERSEAS BANK(508541)
136 KESAMUDRAM TS-32-006-025-001/041122
(CHERYATHANDA) 		3632006000NRG24240620230613580 24/06/2023 swapna 3632006WL010865 swapna 00177 IOBA0000920 365 365 Processed 03/07/2023 2981849116 Mr. ANIL GODARI INDIAN BANK(607105)
137 KESAMUDRAM TS-32-006-037-001/010019
(LALU THANDA) 		3632006000NRG24240620230610381 24/06/2023 vinod 3632006WL010835 vinod 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849106 MR VINOD AZMEERA STATE BANK OF INDIA(508548)
138 KESAMUDRAM TS-32-006-037-001/010027
(LALU THANDA) 		3632006000NRG24240620230610388 24/06/2023 Ramulu 3632006WL010835 Ramulu 00177 IOBA0000920 740 740 Processed 03/07/2023 2981849119 HARKAVATH RAMULU INDIAN OVERSEAS BANK(508541)
139 KESAMUDRAM TS-32-006-037-001/010030
(LALU THANDA) 		3632006000NRG24240620230610390 24/06/2023 Vimala 3632006WL010835 Vimala 00177 IOBA0000920 740 740 Processed 03/07/2023 2981849010 JARUPULA VIMALA W O MOGILI INGURTHY INDIAN OVERSEAS BANK(508541)
140 KESAMUDRAM TS-32-006-037-001/010031
(LALU THANDA) 		3632006000NRG24240620230610392 24/06/2023 Kavitha 3632006WL010835 Kavitha 00177 IOBA0000920 740 740 Processed 03/07/2023 2981849074 VANKODOTH KAVITHA INDIAN OVERSEAS BANK(508541)
141 KESAMUDRAM TS-32-006-037-001/010031
(LALU THANDA) 		3632006000NRG24240620230610391 24/06/2023 Venakanna 3632006WL010835 Venakanna 00177 IOBA0000920 740 740 Processed 03/07/2023 2981849107 MR VENKANNA VANKUDOTHU STATE BANK OF INDIA(508548)
142 KESAMUDRAM TS-32-006-037-001/010034
(LALU THANDA) 		3632006000NRG24240620230610394 24/06/2023 yakya 3632006WL010835 yakya 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849097 MR JARPULA YAKYA STATE BANK OF INDIA(508548)
143 KESAMUDRAM TS-32-006-037-001/010038
(LALU THANDA) 		3632006000NRG24240620230610398 24/06/2023 Suresh 3632006WL010835 Suresh 00177 IOBA0000920 740 740 Processed 03/07/2023 2981849088 VANKUDOTHU SURESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
144 KESAMUDRAM TS-32-006-037-001/010043
(LALU THANDA) 		3632006000NRG24240620230610401 24/06/2023 balu 3632006WL010835 balu 00177 IOBA0000920 444 444 Processed 03/07/2023 2981848977 BANOTHU BALU S/O PEDDAPANDYA INDIAN OVERSEAS BANK(508541)
145 KESAMUDRAM TS-32-006-037-001/010045
(LALU THANDA) 		3632006000NRG24240620230610405 24/06/2023 Amili 3632006WL010835 Amili 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849091 GUGULOTHU AMALI INDIAN OVERSEAS BANK(508541)
146 KESAMUDRAM TS-32-006-037-001/010045
(LALU THANDA) 		3632006000NRG24240620230610404 24/06/2023 Rajanna 3632006WL010835 Rajanna 00177 IOBA0000920 888 888 Processed 03/07/2023 2981848995 GUGULOTHU RAJANNA RAJANNA GUGULOTHU INDIAN OVERSEAS BANK(508541)
147 KESAMUDRAM TS-32-006-037-001/010046
(LALU THANDA) 		3632006000NRG24240620230610406 24/06/2023 Rangi 3632006WL010835 Rangi 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849093 GUUGLOTHU RANGAMMA INDIAN OVERSEAS BANK(508541)
148 KESAMUDRAM TS-32-006-037-001/010047
(LALU THANDA) 		3632006000NRG24240620230610407 24/06/2023 Thavurya 3632006WL010835 Thavurya 00177 IOBA0000920 888 888 Processed 03/07/2023 2981848968 GUGULOTHU THAVURYA.S/O.AMRU INDIAN OVERSEAS BANK(508541)
149 KESAMUDRAM TS-32-006-037-001/010048
(LALU THANDA) 		3632006000NRG24240620230610408 24/06/2023 Bicha 3632006WL010835 Bicha 00177 IOBA0000920 740 740 Processed 03/07/2023 2981848973 VANKUDOTH BIKSHA INDIAN OVERSEAS BANK(508541)
150 KESAMUDRAM TS-32-006-037-001/010052
(LALU THANDA) 		3632006000NRG24240620230610410 24/06/2023 Pandya 3632006WL010835 Pandya 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849099 BANOTHU PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KESAMUDRAM TS-32-006-037-001/010054
(LALU THANDA) 		3632006000NRG24240620230610412 24/06/2023 Vali 3632006WL010835 Vali 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849096 JARPULA VALI INDIAN OVERSEAS BANK(508541)
152 KESAMUDRAM TS-32-006-037-001/010056
(LALU THANDA) 		3632006000NRG24240620230610414 24/06/2023 Bujji 3632006WL010835 Bujji 00177 IOBA0000920 592 592 Processed 03/07/2023 2981849118 VANKUDOTHU BUJJI INDIAN OVERSEAS BANK(508541)
153 KESAMUDRAM TS-32-006-037-001/010061
(LALU THANDA) 		3632006000NRG24240620230610417 24/06/2023 Komala 3632006WL010835 Komala 00177 IOBA0000920 444 444 Processed 03/07/2023 2981849080 VANKUDOTH KOMALA INDIAN OVERSEAS BANK(508541)
154 KESAMUDRAM TS-32-006-037-001/010062
(LALU THANDA) 		3632006000NRG24240620230610418 24/06/2023 Vali 3632006WL010835 Vali 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849021 JARUPULA VALI INDIAN OVERSEAS BANK(508541)
155 KESAMUDRAM TS-32-006-037-001/010063
(LALU THANDA) 		3632006000NRG24240620230610419 24/06/2023 Bulli 3632006WL010835 Bulli 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849117 BANOTHU BULLI INDIAN OVERSEAS BANK(508541)
156 KESAMUDRAM TS-32-006-037-001/010066
(LALU THANDA) 		3632006000NRG24240620230610420 24/06/2023 Neela 3632006WL010835 Neela 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849020 MS BANOTHU NEELA STATE BANK OF INDIA(508548)
157 KESAMUDRAM TS-32-006-037-001/010069
(LALU THANDA) 		3632006000NRG24240620230610421 24/06/2023 Ganesh 3632006WL010835 Ganesh 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849085 JATOTHU GANESH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
158 KESAMUDRAM TS-32-006-037-001/010070
(LALU THANDA) 		3632006000NRG24240620230610422 24/06/2023 Santhosh 3632006WL010835 Santhosh 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849110 MR SANTHOSH JATOTHU STATE BANK OF INDIA(508548)
159 KESAMUDRAM TS-32-006-037-001/011821
(LALU THANDA) 		3632006000NRG24240620230610424 24/06/2023 NARENDER 3632006WL010835 NARENDER 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849023 MR GUGULOTH NARENDAR STATE BANK OF INDIA(508548)
160 KESAMUDRAM TS-32-006-037-001/012102
(LALU THANDA) 		3632006000NRG24240620230610428 24/06/2023 somla 3632006WL010835 somla 00177 IOBA0000920 740 740 Processed 03/07/2023 2981848969 VAANKUDOTHU SOMLA S O VACHYA INDIAN OVERSEAS BANK(508541)
161 KESAMUDRAM TS-32-006-037-001/012105
(LALU THANDA) 		3632006000NRG24240620230610433 24/06/2023 hussain 3632006WL010835 hussain 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849083 VANKUDOTH HUSSAIN,VANKUDOTH RAMDHAN INDIAN OVERSEAS BANK(508541)
162 KESAMUDRAM TS-32-006-037-001/020028
(LALU THANDA) 		3632006000NRG24240620230610435 24/06/2023 Kesli 3632006WL010835 Kesli 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849073 VANKUDOTH KESLI INDIAN OVERSEAS BANK(508541)
163 KESAMUDRAM TS-32-006-037-001/020029
(LALU THANDA) 		3632006000NRG24240620230610436 24/06/2023 Venkanna 3632006WL010835 Venkanna 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849112 VANKUDOTHU VENKANNA UNION BANK OF INDIA(508500)
164 KESAMUDRAM TS-32-006-037-001/040005
(LALU THANDA) 		3632006000NRG24240620230610438 24/06/2023 Ikka 3632006WL010835 Ikka 00177 IOBA0000920 888 888 Processed 03/07/2023 2981848976 BANOTHU EKKA INDIAN OVERSEAS BANK(508541)
165 KESAMUDRAM TS-32-006-037-001/040037
(LALU THANDA) 		3632006000NRG24240620230610446 24/06/2023 Hacchi 3632006WL010835 Hacchi 00177 IOBA0000920 888 888 Processed 03/07/2023 2981848999 VANKUDOTH ACHHAMMA INDIAN OVERSEAS BANK(508541)
166 KESAMUDRAM TS-32-006-037-001/040049
(LALU THANDA) 		3632006000NRG24240620230610451 24/06/2023 Lakshmi 3632006WL010835 Lakshmi 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849092 VANKUDOTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
167 KESAMUDRAM TS-32-006-037-001/040056
(LALU THANDA) 		3632006000NRG24240620230610455 24/06/2023 Ramgi 3632006WL010835 Ramgi 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849114 MS VANKUDOTHU RANGAMMA STATE BANK OF INDIA(508548)
168 KESAMUDRAM TS-32-006-037-001/040068
(LALU THANDA) 		3632006000NRG24240620230610458 24/06/2023 Bicchaa 3632006WL010835 Bicchaa 00177 IOBA0000920 740 740 Processed 03/07/2023 2981849115 JARPULA BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KESAMUDRAM TS-32-006-037-001/040076
(LALU THANDA) 		3632006000NRG24240620230610466 24/06/2023 Laali 3632006WL010835 Laali 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849078 VANKUDOTH LALI INDIAN OVERSEAS BANK(508541)
170 KESAMUDRAM TS-32-006-037-001/040076
(LALU THANDA) 		3632006000NRG24240620230610465 24/06/2023 Lokya 3632006WL010835 Lokya 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849095 Lokya Vaamkudotu Vaamkudo GENERAL POST OFFICE(607245)
171 KESAMUDRAM TS-32-006-037-001/090034
(LALU THANDA) 		3632006000NRG24240620230610474 24/06/2023 Nagma 3632006WL010835 Nagma 00177 IOBA0000920 888 888 Processed 03/07/2023 2981849105 GUGULOTH NAGMA UNION BANK OF INDIA(508500)
172 KESAMUDRAM TS-32-006-037-001/120006
(LALU THANDA) 		3632006000NRG24240620230610484 24/06/2023 Srikanth 3632006WL010835 Srikanth 00177 IOBA0000920 592 592 Processed 03/07/2023 2981849104 MALOTHU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109337 109337
173 KESAMUDRAM TS-32-006-025-001/040074
(CHERYATHANDA) 		3632006000NRG24240620230610371 24/06/2023 Arkavath Neelamma 3632006WL010835 Arkavath Neelamma 00177 IOBA0003027 888 888 Processed 03/07/2023 2981849113 MRS ARKAVATH NEELAMMA STATE BANK OF INDIA(508548)
SubTotal 888 888
174 KESAMUDRAM TS-32-006-012-009/010690
(KOMATIPALLI) 		3632006000NRG24240620230617104 24/06/2023 Arun kumar 3632006WL010904 Arun kumar 00415 SBIN0007166 672 672 Processed 03/07/2023 2981849160 MR GOSULA ARUNKUMAR STATE BANK OF INDIA(508548)
SubTotal 672 672
175 KESAMUDRAM TS-32-006-006-005/010416
(UPPARAPALLE) 		3632006000NRG24240620230617497 24/06/2023 Bhadraiah 3632006WL010913 Bhadraiah 00415 SBIN0012717 1290 1290 Processed 03/07/2023 2981849146 BHADRAIAH KANCHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
176 KESAMUDRAM TS-32-006-011-008/010521
(INUGURTHY) 		3632006000NRG24240620230613378 24/06/2023 mukendar 3632006WL010865 mukendar 00415 SBIN0012717 608 608 Processed 03/07/2023 2981849214 MR MALI MUKENDAR STATE BANK OF INDIA(508548)
177 KESAMUDRAM TS-32-006-011-008/011522
(INUGURTHY) 		3632006000NRG24240620230613443 24/06/2023 Ravindar 3632006WL010865 Ravindar 00415 SBIN0012717 608 608 Processed 03/07/2023 2981849145 MR KOTTAM RAVINDAR STATE BANK OF INDIA(508548)
178 KESAMUDRAM TS-32-006-011-008/012062
(INUGURTHY) 		3632006000NRG24240620230613517 24/06/2023 sravanthi 3632006WL010865 sravanthi 00415 SBIN0012717 122 122 Processed 03/07/2023 2981849165 MRS SRAVANTHI NADIGOLA STATE BANK OF INDIA(508548)
179 KESAMUDRAM TS-32-006-011-008/012078
(INUGURTHY) 		3632006000NRG24240620230613526 24/06/2023 uppalamma 3632006WL010865 uppalamma 00415 SBIN0012717 730 730 Processed 03/07/2023 2981849143 MRS JAKKALA UPPALAMMA STATE BANK OF INDIA(508548)
180 KESAMUDRAM TS-32-006-012-009/010005
(KOMATIPALLI) 		3632006000NRG24240620230616763 24/06/2023 madhukar 3632006WL010904 madhukar 00415 SBIN0012717 840 840 Processed 03/07/2023 2981849247 MEKALA MADHUKAR INDIAN OVERSEAS BANK(508541)
181 KESAMUDRAM TS-32-006-012-009/010040
(KOMATIPALLI) 		3632006000NRG24240620230616821 24/06/2023 anil 3632006WL010904 anil 00415 SBIN0012717 1014 1014 Processed 03/07/2023 2981849221 MR PITTALA ANIL STATE BANK OF INDIA(508548)
182 KESAMUDRAM TS-32-006-012-009/010050
(KOMATIPALLI) 		3632006000NRG24240620230616835 24/06/2023 jyothi 3632006WL010904 jyothi 00415 SBIN0012717 845 845 Processed 03/07/2023 2981849251 MRS MEKALA JYOTHI STATE BANK OF INDIA(508548)
183 KESAMUDRAM TS-32-006-012-009/010073
(KOMATIPALLI) 		3632006000NRG24240620230616867 24/06/2023 SOMAKKA 3632006WL010904 SOMAKKA 00415 SBIN0012717 495 495 Processed 03/07/2023 2981849138 MRS ANANTHULA SOMAKKA STATE BANK OF INDIA(508548)
184 KESAMUDRAM TS-32-006-012-009/010129
(KOMATIPALLI) 		3632006000NRG24240620230616921 24/06/2023 venu 3632006WL010904 venu 00415 SBIN0012717 984 984 Processed 03/07/2023 2981849211 MR BOLLA VENU STATE BANK OF INDIA(508548)
185 KESAMUDRAM TS-32-006-012-009/010472
(KOMATIPALLI) 		3632006000NRG24240620230616942 24/06/2023 sailaja 3632006WL010904 sailaja 00415 SBIN0012717 672 672 Processed 03/07/2023 2981849250 MRS MEKALA SHAILAJA STATE BANK OF INDIA(508548)
186 KESAMUDRAM TS-32-006-012-009/010478
(KOMATIPALLI) 		3632006000NRG24240620230616956 24/06/2023 Manjula 3632006WL010904 Manjula 00415 SBIN0012717 672 672 Processed 03/07/2023 2981849139 Mrs. GANTA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KESAMUDRAM TS-32-006-012-009/010489
(KOMATIPALLI) 		3632006000NRG24240620230616969 24/06/2023 saikumar 3632006WL010904 saikumar 00415 SBIN0012717 1002 1002 Processed 03/07/2023 2981849149 MASTER UMMAGANI SAIKUMAR STATE BANK OF INDIA(508548)
188 KESAMUDRAM TS-32-006-012-009/010496
(KOMATIPALLI) 		3632006000NRG24240620230616982 24/06/2023 srikanth 3632006WL010904 srikanth 00415 SBIN0012717 656 656 Processed 03/07/2023 2981849244 KARNE SRIKANTH INDUSIND BANK(607189)
189 KESAMUDRAM TS-32-006-012-009/010528
(KOMATIPALLI) 		3632006000NRG24240620230617023 24/06/2023 Somakka 3632006WL010904 Somakka 00415 SBIN0012717 328 328 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KESAMUDRAM TS-32-006-012-009/010532
(KOMATIPALLI) 		3632006000NRG24240620230617025 24/06/2023 Uma 3632006WL010904 Uma 00415 SBIN0012717 165 165 Processed 03/07/2023 2981849180 PONUGOTI UMA STATE BANK OF INDIA(508548)
191 KESAMUDRAM TS-32-006-012-009/010655
(KOMATIPALLI) 		3632006000NRG24240620230617068 24/06/2023 Lalita 3632006WL010904 Lalita 00415 SBIN0012717 825 825 Processed 03/07/2023 2981849163 MISS SHERU LALITHA STATE BANK OF INDIA(508548)
192 KESAMUDRAM TS-32-006-012-009/010819
(KOMATIPALLI) 		3632006000NRG24240620230617162 24/06/2023 Radhika 3632006WL010904 Radhika 00415 SBIN0012717 165 165 Processed 03/07/2023 2981849142 MRS PODAKANTI RADHIKA STATE BANK OF INDIA(508548)
193 KESAMUDRAM TS-32-006-012-009/010819
(KOMATIPALLI) 		3632006000NRG24240620230617164 24/06/2023 Venkanna 3632006WL010904 Venkanna 00415 SBIN0012717 825 825 Processed 03/07/2023 2981849137 MR PODAKANTI VENKATESHWARLU STATE BANK OF INDIA(508548)
194 KESAMUDRAM TS-32-006-012-009/011039
(KOMATIPALLI) 		3632006000NRG24240620230617171 24/06/2023 Kishtaiah 3632006WL010904 Kishtaiah 00415 SBIN0012717 845 845 Processed 03/07/2023 2981849245 PONUGOTI KISTAIAH UNION BANK OF INDIA(508500)
195 KESAMUDRAM TS-32-006-012-009/011039
(KOMATIPALLI) 		3632006000NRG24240620230617170 24/06/2023 Yasoda 3632006WL010904 Yasoda 00415 SBIN0012717 845 845 Processed 03/07/2023 2981849135 MRS YASODHA PONUGOTI STATE BANK OF INDIA(508548)
196 KESAMUDRAM TS-32-006-012-009/011050
(KOMATIPALLI) 		3632006000NRG24240620230617172 24/06/2023 Manjula 3632006WL010904 Manjula 00415 SBIN0012717 825 825 Processed 03/07/2023 2981849220 CHITTOJU MANJULA UNION BANK OF INDIA(508500)
197 KESAMUDRAM TS-32-006-012-009/011050
(KOMATIPALLI) 		3632006000NRG24240620230617173 24/06/2023 Thirupathi chari 3632006WL010904 Thirupathi chari 00415 SBIN0012717 495 495 Processed 03/07/2023 2981849215 CHITTOJU TIRUPATHI CHARY HDFC BANK LTD(607152)
198 KESAMUDRAM TS-32-006-012-009/011060
(KOMATIPALLI) 		3632006000NRG24240620230617174 24/06/2023 Sudhakar 3632006WL010904 Sudhakar 00415 SBIN0012717 660 660 Processed 03/07/2023 2981849133 MR ORA SUDHAKAR STATE BANK OF INDIA(508548)
199 KESAMUDRAM TS-32-006-012-009/011063
(KOMATIPALLI) 		3632006000NRG24240620230617179 24/06/2023 ilamma 3632006WL010904 ilamma 00415 SBIN0012717 990 990 Processed 03/07/2023 2981849218 MRS MOGULI AILAMMA STATE BANK OF INDIA(508548)
200 KESAMUDRAM TS-32-006-012-009/011178
(KOMATIPALLI) 		3632006000NRG24240620230617184 24/06/2023 Kalyani 3632006WL010904 Kalyani 00415 SBIN0012717 676 676 Processed 03/07/2023 2981849147 MRS PEDDABOYINA KALYANI STATE BANK OF INDIA(508548)
201 KESAMUDRAM TS-32-006-037-001/010034
(LALU THANDA) 		3632006000NRG24240620230610393 24/06/2023 Naveen 3632006WL010835 Naveen 00415 SBIN0012717 888 888 Processed 03/07/2023 2981849154 MR JARPULA NAVEEN STATE BANK OF INDIA(508548)
202 KESAMUDRAM TS-32-006-037-001/010051
(LALU THANDA) 		3632006000NRG24240620230610409 24/06/2023 Raju 3632006WL010835 Raju 00415 SBIN0012717 888 888 Processed 03/07/2023 2981849161 MR RAJU BANOTH STATE BANK OF INDIA(508548)
203 KESAMUDRAM TS-32-006-037-001/010055
(LALU THANDA) 		3632006000NRG24240620230610413 24/06/2023 Vijay 3632006WL010835 Vijay 00415 SBIN0012717 740 740 Processed 03/07/2023 2981849159 MR VIJAY JARPULA STATE BANK OF INDIA(508548)
SubTotal 20698 20698
204 KESAMUDRAM TS-32-006-012-009/011179
(KOMATIPALLI) 		3632006000NRG24240620230617186 24/06/2023 Harish 3632006WL010904 Harish 00415 SBIN0017893 840 840 Processed 03/07/2023 2981849155 MR MEKALA HARI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 840 840
205 KESAMUDRAM TS-32-006-012-009/010004
(KOMATIPALLI) 		3632006000NRG24240620230616760 24/06/2023 SURESH 3632006WL010904 SURESH 00415 SBIN0020154 825 825 Processed 03/07/2023 2981849150 MR GOSULA SURESH STATE BANK OF INDIA(508548)
SubTotal 825 825
206 KESAMUDRAM TS-32-006-006-005/010133
(UPPARAPALLE) 		3632006000NRG24240620230617480 24/06/2023 Alaboina Yamuna 3632006WL010913 Alaboina Yamuna 00415 SBIN0020156 1320 1320 Processed 03/07/2023 2981849177 ALABOINA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KESAMUDRAM TS-32-006-011-008/010820
(INUGURTHY) 		3632006000NRG24240620230613391 24/06/2023 Yakamma 3632006WL010865 Yakamma 00415 SBIN0020156 730 730 Processed 03/07/2023 2981849176 MD YAKUBHI W O MAHIBELLI INGURTHY INDIAN OVERSEAS BANK(508541)
208 KESAMUDRAM TS-32-006-011-008/011862
(INUGURTHY) 		3632006000NRG24240620230613459 24/06/2023 venkanna 3632006WL010865 venkanna 00415 SBIN0020156 122 122 Processed 03/07/2023 2981849167 MR CHAPALA VENKANNA STATE BANK OF INDIA(508548)
209 KESAMUDRAM TS-32-006-011-008/011946
(INUGURTHY) 		3632006000NRG24240620230613482 24/06/2023 Kalamma 3632006WL010865 Kalamma 00415 SBIN0020156 730 730 Processed 03/07/2023 2981849223 DUMPALA KALAMMA INDIAN OVERSEAS BANK(508541)
210 KESAMUDRAM TS-32-006-011-008/011970
(INUGURTHY) 		3632006000NRG24240620230613492 24/06/2023 Muthaiah 3632006WL010865 Muthaiah 00415 SBIN0020156 122 122 Processed 03/07/2023 2981849240 MUTHAIAH SHIVARATHRI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
211 KESAMUDRAM TS-32-006-012-009/010001
(KOMATIPALLI) 		3632006000NRG24240620230616755 24/06/2023 Mahesh 3632006WL010904 Mahesh 00415 SBIN0020156 845 845 Processed 03/07/2023 2981849157 MR MEKALA MAHESH STATE BANK OF INDIA(508548)
212 KESAMUDRAM TS-32-006-012-009/010026
(KOMATIPALLI) 		3632006000NRG24240620230616793 24/06/2023 Ramesh 3632006WL010904 Ramesh 00415 SBIN0020156 328 328 Processed 03/07/2023 2981849172 MOGILI RAMESH UNION BANK OF INDIA(508500)
213 KESAMUDRAM TS-32-006-012-009/010026
(KOMATIPALLI) 		3632006000NRG24240620230616792 24/06/2023 Venu 3632006WL010904 Venu 00415 SBIN0020156 984 984 Processed 03/07/2023 2981849224 MR MOGILI VENU STATE BANK OF INDIA(508548)
214 KESAMUDRAM TS-32-006-012-009/010031
(KOMATIPALLI) 		3632006000NRG24240620230616801 24/06/2023 samatha 3632006WL010904 samatha 00415 SBIN0020156 1002 1002 Processed 03/07/2023 2981849166 MS UMMAGANI SAMATHA STATE BANK OF INDIA(508548)
215 KESAMUDRAM TS-32-006-012-009/010037
(KOMATIPALLI) 		3632006000NRG24240620230616813 24/06/2023 shivaji 3632006WL010904 shivaji 00415 SBIN0020156 167 167 Processed 03/07/2023 2981849217 MR NEELAM SHIVAJI STATE BANK OF INDIA(508548)
216 KESAMUDRAM TS-32-006-012-009/010046
(KOMATIPALLI) 		3632006000NRG24240620230616827 24/06/2023 Nagaraju 3632006WL010904 Nagaraju 00415 SBIN0020156 672 672 Processed 03/07/2023 2981849175 MR MEKALA NAGARAJU STATE BANK OF INDIA(508548)
217 KESAMUDRAM TS-32-006-012-009/010046
(KOMATIPALLI) 		3632006000NRG24240620230616828 24/06/2023 Naveen 3632006WL010904 Naveen 00415 SBIN0020156 672 672 Processed 03/07/2023 2981849233 MR MEKALA NAVEEN STATE BANK OF INDIA(508548)
218 KESAMUDRAM TS-32-006-012-009/010051
(KOMATIPALLI) 		3632006000NRG24240620230616838 24/06/2023 sandeep 3632006WL010904 sandeep 00415 SBIN0020156 1014 1014 Processed 03/07/2023 2981849151 MR JINUKULA SANDEEP STATE BANK OF INDIA(508548)
219 KESAMUDRAM TS-32-006-012-009/010054
(KOMATIPALLI) 		3632006000NRG24240620230616843 24/06/2023 Hemanth kumar 3632006WL010904 Hemanth kumar 00415 SBIN0020156 1002 1002 Processed 03/07/2023 2981849228 ADEPU HEMANTH KUMAR BANK OF BARODA(606985)
220 KESAMUDRAM TS-32-006-012-009/010059
(KOMATIPALLI) 		3632006000NRG24240620230616854 24/06/2023 vishnuwardhan 3632006WL010904 vishnuwardhan 00415 SBIN0020156 1002 1002 Processed 03/07/2023 2981849226 MR GADDAM VISHNUVARDHAN STATE BANK OF INDIA(508548)
221 KESAMUDRAM TS-32-006-012-009/010073
(KOMATIPALLI) 		3632006000NRG24240620230616868 24/06/2023 SRINIVAS 3632006WL010904 SRINIVAS 00415 SBIN0020156 495 495 Processed 03/07/2023 2981849232 MR ANANTHULA SRINIVAS STATE BANK OF INDIA(508548)
222 KESAMUDRAM TS-32-006-012-009/010091
(KOMATIPALLI) 		3632006000NRG24240620230616882 24/06/2023 NIKHIL 3632006WL010904 NIKHIL 00415 SBIN0020156 820 820 Processed 03/07/2023 2981849241 MR NALAMASA NIKHIL STATE BANK OF INDIA(508548)
223 KESAMUDRAM TS-32-006-012-009/010116
(KOMATIPALLI) 		3632006000NRG24240620230616905 24/06/2023 Anusha 3632006WL010904 Anusha 00415 SBIN0020156 825 825 Processed 03/07/2023 2981849229 MR ORA ANUSHA STATE BANK OF INDIA(508548)
224 KESAMUDRAM TS-32-006-012-009/010116
(KOMATIPALLI) 		3632006000NRG24240620230616906 24/06/2023 kavitha 3632006WL010904 kavitha 00415 SBIN0020156 990 990 Processed 03/07/2023 2981849230 MR ORA AKHILA STATE BANK OF INDIA(508548)
225 KESAMUDRAM TS-32-006-012-009/010473
(KOMATIPALLI) 		3632006000NRG24240620230616945 24/06/2023 KOTTAM SATHEESH 3632006WL010904 KOTTAM SATHEESH 00415 SBIN0020156 820 820 Processed 03/07/2023 2981849158 MR KOTTAM SATHEESH STATE BANK OF INDIA(508548)
226 KESAMUDRAM TS-32-006-012-009/010474
(KOMATIPALLI) 		3632006000NRG24240620230616949 24/06/2023 Mahesh 3632006WL010904 Mahesh 00415 SBIN0020156 492 492 Processed 03/07/2023 2981849169 MR KOTTAM MAHESH STATE BANK OF INDIA(508548)
227 KESAMUDRAM TS-32-006-012-009/010475
(KOMATIPALLI) 		3632006000NRG24240620230616951 24/06/2023 Keshore 3632006WL010904 Keshore 00415 SBIN0020156 1002 1002 Processed 03/07/2023 2981849148 MR UMMAGANI KISHOR STATE BANK OF INDIA(508548)
228 KESAMUDRAM TS-32-006-012-009/010500
(KOMATIPALLI) 		3632006000NRG24240620230616990 24/06/2023 Laxmipathi 3632006WL010904 Laxmipathi 00415 SBIN0020156 501 501 Processed 03/07/2023 2981849170 GOSULA LAKSHMI PATHI UNION BANK OF INDIA(508500)
229 KESAMUDRAM TS-32-006-012-009/010514
(KOMATIPALLI) 		3632006000NRG24240620230617010 24/06/2023 Ailaiah 3632006WL010904 Ailaiah 00415 SBIN0020156 984 984 Processed 03/07/2023 2981849141 MR AILAIAH KOMMANABOINA STATE BANK OF INDIA(508548)
230 KESAMUDRAM TS-32-006-012-009/010521
(KOMATIPALLI) 		3632006000NRG24240620230617020 24/06/2023 Raamurti 3632006WL010904 Raamurti 00415 SBIN0020156 676 676 Processed 03/07/2023 2981849208 MR GURRAM RAM MURTHY STATE BANK OF INDIA(508548)
231 KESAMUDRAM TS-32-006-012-009/010528
(KOMATIPALLI) 		3632006000NRG24240620230617022 24/06/2023 Narsaiah 3632006WL010904 Narsaiah 00415 SBIN0020156 164 164 Processed 03/07/2023 2981849252 MR KOMMU NARSAIAH STATE BANK OF INDIA(508548)
232 KESAMUDRAM TS-32-006-012-009/010545
(KOMATIPALLI) 		3632006000NRG24240620230617040 24/06/2023 Venkatesh 3632006WL010904 Venkatesh 00415 SBIN0020156 840 840 Processed 03/07/2023 2981849164 PUJARI VENKATESH UNION BANK OF INDIA(508500)
233 KESAMUDRAM TS-32-006-012-009/010655
(KOMATIPALLI) 		3632006000NRG24240620230617067 24/06/2023 Srinu 3632006WL010904 Srinu 00415 SBIN0020156 660 660 Processed 03/07/2023 2981849210 MR SHERU SRINIVAS STATE BANK OF INDIA(508548)
234 KESAMUDRAM TS-32-006-012-009/010661
(KOMATIPALLI) 		3632006000NRG24240620230617072 24/06/2023 Ellayya 3632006WL010904 Ellayya 00415 SBIN0020156 984 984 Processed 03/07/2023 2981849213 MR JANAGAM ELLAIAH STATE BANK OF INDIA(508548)
235 KESAMUDRAM TS-32-006-012-009/010661
(KOMATIPALLI) 		3632006000NRG24240620230617075 24/06/2023 rama 3632006WL010904 rama 00415 SBIN0020156 984 984 Processed 03/07/2023 2981849216 MISS JANAGAM RAMA STATE BANK OF INDIA(508548)
236 KESAMUDRAM TS-32-006-012-009/010671
(KOMATIPALLI) 		3632006000NRG24240620230617085 24/06/2023 mallesh 3632006WL010904 mallesh 00415 SBIN0020156 984 984 Processed 03/07/2023 2981849140 MR KARNE MALLESH STATE BANK OF INDIA(508548)
237 KESAMUDRAM TS-32-006-012-009/010716
(KOMATIPALLI) 		3632006000NRG24240620230617118 24/06/2023 Nalamasa Radhika 3632006WL010904 Nalamasa Radhika 00415 SBIN0020156 507 507 Processed 03/07/2023 2981849235 PABBU RADHIKA INDIAN OVERSEAS BANK(508541)
238 KESAMUDRAM TS-32-006-012-009/010738
(KOMATIPALLI) 		3632006000NRG24240620230617123 24/06/2023 Rachana 3632006WL010904 Rachana 00415 SBIN0020156 820 820 Processed 03/07/2023 2981849174 MISS PUJARI RACHANA STATE BANK OF INDIA(508548)
239 KESAMUDRAM TS-32-006-012-009/010792
(KOMATIPALLI) 		3632006000NRG24240620230617146 24/06/2023 Renuka 3632006WL010904 Renuka 00415 SBIN0020156 165 165 Processed 03/07/2023 2981849222 MRS GUURAM RENUKAMOTHER RUPASRI MINOR STATE BANK OF INDIA(508548)
240 KESAMUDRAM TS-32-006-012-009/010812
(KOMATIPALLI) 		3632006000NRG24240620230617157 24/06/2023 Rakesh 3632006WL010904 Rakesh 00415 SBIN0020156 990 990 Processed 03/07/2023 2981849171 RAKESH CHIRRAGONI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
241 KESAMUDRAM TS-32-006-012-009/010819
(KOMATIPALLI) 		3632006000NRG24240620230617163 24/06/2023 Satish 3632006WL010904 Satish 00415 SBIN0020156 495 495 Processed 03/07/2023 2981849153 PODAKANTI SATHISH INDIAN OVERSEAS BANK(508541)
242 KESAMUDRAM TS-32-006-012-009/011060
(KOMATIPALLI) 		3632006000NRG24240620230617175 24/06/2023 Uma 3632006WL010904 Uma 00415 SBIN0020156 990 990 Processed 03/07/2023 2981849219 MRS ORA UMAMOTHER ORA SRINIDHIMINOR STATE BANK OF INDIA(508548)
243 KESAMUDRAM TS-32-006-012-009/011061
(KOMATIPALLI) 		3632006000NRG24240620230617177 24/06/2023 KALAMMA 3632006WL010904 KALAMMA 00415 SBIN0020156 660 660 Processed 03/07/2023 2981849152 MR KALAMMA NADDUNURI STATE BANK OF INDIA(508548)
244 KESAMUDRAM TS-32-006-012-009/011061
(KOMATIPALLI) 		3632006000NRG24240620230617176 24/06/2023 kumaraswami 3632006WL010904 kumaraswami 00415 SBIN0020156 165 165 Processed 03/07/2023 2981849212 MR NADDUNURI KUMARASWAMI STATE BANK OF INDIA(508548)
245 KESAMUDRAM TS-32-006-012-009/011063
(KOMATIPALLI) 		3632006000NRG24240620230617180 24/06/2023 madhu 3632006WL010904 madhu 00415 SBIN0020156 330 330 Processed 03/07/2023 2981849231 MR MOGILI MADHU STATE BANK OF INDIA(508548)
246 KESAMUDRAM TS-32-006-012-009/011234
(KOMATIPALLI) 		3632006000NRG24240620230617195 24/06/2023 saritha 3632006WL010904 saritha 00415 SBIN0020156 495 495 Processed 03/07/2023 2981849234 MR GOSULA SARITHA STATE BANK OF INDIA(508548)
247 KESAMUDRAM TS-32-006-025-001/040009
(CHERYATHANDA) 		3632006000NRG24240620230610355 24/06/2023 Vemkanna 3632006WL010835 Vemkanna 00415 SBIN0020156 888 888 Processed 03/07/2023 2981849173 MR VENKANNA BHUKYA STATE BANK OF INDIA(508548)
248 KESAMUDRAM TS-32-006-025-001/040470
(CHERYATHANDA) 		3632006000NRG24240620230613557 24/06/2023 GANESH 3632006WL010865 GANESH 00415 SBIN0020156 487 487 Processed 03/07/2023 2981849156 MR GANESH GADUDULA STATE BANK OF INDIA(508548)
249 KESAMUDRAM TS-32-006-037-001/010028
(LALU THANDA) 		3632006000NRG24240620230610389 24/06/2023 Raju 3632006WL010835 Raju 00415 SBIN0020156 740 740 Processed 03/07/2023 2981849238 MR HARKAVATH RAJU STATE BANK OF INDIA(508548)
250 KESAMUDRAM TS-32-006-037-001/010057
(LALU THANDA) 		3632006000NRG24240620230610415 24/06/2023 Balu 3632006WL010835 Balu 00415 SBIN0020156 740 740 Processed 03/07/2023 2981849144 MR BALU JARUPULA STATE BANK OF INDIA(508548)
251 KESAMUDRAM TS-32-006-037-001/011824
(LALU THANDA) 		3632006000NRG24240620230610425 24/06/2023 RAMESH 3632006WL010835 RAMESH 00415 SBIN0020156 888 888 Processed 03/07/2023 2981849239 MALOTH RAMESH CANARA BANK(508532)
252 KESAMUDRAM TS-32-006-037-001/012059
(LALU THANDA) 		3632006000NRG24240620230610426 24/06/2023 Ravi 3632006WL010835 Ravi 00415 SBIN0020156 888 888 Processed 03/07/2023 2981849249 MALOTH RAVI INDIAN OVERSEAS BANK(508541)
253 KESAMUDRAM TS-32-006-037-001/012103
(LALU THANDA) 		3632006000NRG24240620230610431 24/06/2023 laila 3632006WL010835 laila 00415 SBIN0020156 592 592 Processed 03/07/2023 2981849237 MS DARAVATH LAILA STATE BANK OF INDIA(508548)
254 KESAMUDRAM TS-32-006-037-001/012103
(LALU THANDA) 		3632006000NRG24240620230610430 24/06/2023 yakanna 3632006WL010835 yakanna 00415 SBIN0020156 592 592 Processed 03/07/2023 2981849225 BHUKYA YAKANNA INDIAN OVERSEAS BANK(508541)
255 KESAMUDRAM TS-32-006-037-001/040003
(LALU THANDA) 		3632006000NRG24240620230610437 24/06/2023 Vemkanna 3632006WL010835 Vemkanna 00415 SBIN0020156 888 888 Processed 03/07/2023 2981849168 MR BANOTHU VENKANNA STATE BANK OF INDIA(508548)
256 KESAMUDRAM TS-32-006-037-001/040051
(LALU THANDA) 		3632006000NRG24240620230610454 24/06/2023 Raamu 3632006WL010835 Raamu 00415 SBIN0020156 444 444 Processed 03/07/2023 2981849236 MR GUGULOTHU RAMU STATE BANK OF INDIA(508548)
SubTotal 35697 35697
257 KESAMUDRAM TS-32-006-037-001/010023
(LALU THANDA) 		3632006000NRG24240620230610386 24/06/2023 Anusha 3632006WL010835 Anusha 00415 SBIN0020315 888 888 Processed 03/07/2023 2981849227 MR MALOTHU ANUSHA STATE BANK OF INDIA(508548)
SubTotal 888 888
258 KESAMUDRAM TS-32-006-011-008/010207
(INUGURTHY) 		3632006000NRG24240620230613267 24/06/2023 Bikshapathi 3632006WL010865 Bikshapathi 00468 UBIN0803677 730 730 Processed 03/07/2023 2981848894 NAREDLA BIXAPATHI UNION BANK OF INDIA(508500)
SubTotal 730 730
259 KESAMUDRAM TS-32-006-006-005/010508
(UPPARAPALLE) 		3632006000NRG24240620230617512 24/06/2023 archana 3632006WL010913 archana 00468 UBIN0806421 1320 1320 Processed 03/07/2023 2981848959 MISS NUKALA ARCHANA STATE BANK OF INDIA(508548)
260 KESAMUDRAM TS-32-006-006-005/010834
(UPPARAPALLE) 		3632006000NRG24240620230617540 24/06/2023 saleema 3632006WL010913 saleema 00468 UBIN0806421 1320 1320 Processed 03/07/2023 2981848951 MD SALEEMA UNION BANK OF INDIA(508500)
261 KESAMUDRAM TS-32-006-006-005/010879
(UPPARAPALLE) 		3632006000NRG24240620230617541 24/06/2023 MURAGUNDLA JYOTHI 3632006WL010913 MURAGUNDLA JYOTHI 00468 UBIN0806421 1320 1320 Processed 03/07/2023 2981848952 MUDURUKOLLA JYOTHI UNION BANK OF INDIA(508500)
262 KESAMUDRAM TS-32-006-006-005/011003
(UPPARAPALLE) 		3632006000NRG24240620230617543 24/06/2023 Upendar 3632006WL010913 Upendar 00468 UBIN0806421 1320 1320 Processed 03/07/2023 2981848954 NUKALA UPENDER UNION BANK OF INDIA(508500)
263 KESAMUDRAM TS-32-006-006-005/011078
(UPPARAPALLE) 		3632006000NRG24240620230617547 24/06/2023 jampaiah 3632006WL010913 jampaiah 00468 UBIN0806421 1320 1320 Processed 03/07/2023 2981848953 BIJIGA JAMPAIAH UNION BANK OF INDIA(508500)
264 KESAMUDRAM TS-32-006-006-005/011078
(UPPARAPALLE) 		3632006000NRG24240620230617548 24/06/2023 yakalaxmi 3632006WL010913 yakalaxmi 00468 UBIN0806421 1320 1320 Processed 03/07/2023 2981848955 BIJIGA YAKALAXMI UNION BANK OF INDIA(508500)
265 KESAMUDRAM TS-32-006-006-005/011156
(UPPARAPALLE) 		3632006000NRG24240620230617551 24/06/2023 mahesh 3632006WL010913 mahesh 00468 UBIN0806421 1320 1320 Processed 03/07/2023 2981848956 NUKALA MAHESH UNION BANK OF INDIA(508500)
266 KESAMUDRAM TS-32-006-006-005/011156
(UPPARAPALLE) 		3632006000NRG24240620230617552 24/06/2023 saritha 3632006WL010913 saritha 00468 UBIN0806421 1320 1320 Processed 03/07/2023 2981848957 NUKALA SARITHA UNION BANK OF INDIA(508500)
267 KESAMUDRAM TS-32-006-012-009/010017
(KOMATIPALLI) 		3632006000NRG24240620230616783 24/06/2023 kanakamma 3632006WL010904 kanakamma 00468 UBIN0806421 495 495 Processed 03/07/2023 2981848958 MADDELA KANAKAMMA UNION BANK OF INDIA(508500)
268 KESAMUDRAM TS-32-006-012-009/010710
(KOMATIPALLI) 		3632006000NRG24240620230617111 24/06/2023 Durra Pavani 3632006WL010904 Durra Pavani 00468 UBIN0806421 990 990 Processed 03/07/2023 2981848961 DUVVA PAVANI UNION BANK OF INDIA(508500)
269 KESAMUDRAM TS-32-006-037-001/120009
(LALU THANDA) 		3632006000NRG24240620230610487 24/06/2023 Raju 3632006WL010835 Raju 00468 UBIN0806421 888 888 Processed 03/07/2023 2981848960 MR BANOTHU RAJU STATE BANK OF INDIA(508548)
SubTotal 12933 12933
270 KESAMUDRAM TS-32-006-011-008/011507
(INUGURTHY) 		3632006000NRG24240620230613441 24/06/2023 Saavitra 3632006WL010865 Saavitra 00684 APGV0005117 608 608 Processed 03/07/2023 2981848950 Mr. KONATHAM SAVITRI MRO KESAMUDRAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KESAMUDRAM TS-32-006-011-008/011782
(INUGURTHY) 		3632006000NRG24240620230613454 24/06/2023 Rangaiah 3632006WL010865 Rangaiah 00684 APGV0005117 487 487 Processed 03/07/2023 2981848893 KANDALA RANGAIAH.S/O.KONDAIAH. INDIAN OVERSEAS BANK(508541)
272 KESAMUDRAM TS-32-006-012-009/010054
(KOMATIPALLI) 		3632006000NRG24240620230616844 24/06/2023 Karthik 3632006WL010904 Karthik 00684 APGV0005117 668 668 Processed 03/07/2023 2981849253 Mr. ADEPU KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KESAMUDRAM TS-32-006-012-009/010080
(KOMATIPALLI) 		3632006000NRG24240620230616875 24/06/2023 Rajesh 3632006WL010904 Rajesh 00684 APGV0005117 820 820 Processed 03/07/2023 2981848892 CHEVVU RAJESH UNION BANK OF INDIA(508500)
274 KESAMUDRAM TS-32-006-012-009/010129
(KOMATIPALLI) 		3632006000NRG24240620230616922 24/06/2023 naveen 3632006WL010904 naveen 00684 APGV0005117 164 164 Processed 03/07/2023 2981849254 BOLLA NAVEEN UNION BANK OF INDIA(508500)
275 KESAMUDRAM TS-32-006-012-009/010130
(KOMATIPALLI) 		3632006000NRG24240620230616924 24/06/2023 rakesh 3632006WL010904 rakesh 00684 APGV0005117 672 672 Processed 03/07/2023 2981849255 KOMMANABOINA RAKESH UNION BANK OF INDIA(508500)
276 KESAMUDRAM TS-32-006-012-009/010142
(KOMATIPALLI) 		3632006000NRG24240620230616935 24/06/2023 Rama devi 3632006WL010904 Rama devi 00684 APGV0005117 1002 1002 Processed 03/07/2023 2981849242 Mrs. MARIPELLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KESAMUDRAM TS-32-006-012-009/010473
(KOMATIPALLI) 		3632006000NRG24240620230616946 24/06/2023 Santhosh 3632006WL010904 Santhosh 00684 APGV0005117 492 492 Processed 03/07/2023 2981849248 MR KOTTAM SANTHOSH STATE BANK OF INDIA(508548)
278 KESAMUDRAM TS-32-006-012-009/010477
(KOMATIPALLI) 		3632006000NRG24240620230616954 24/06/2023 Harish 3632006WL010904 Harish 00684 APGV0005117 672 672 Processed 03/07/2023 2981849256 Mr. GANTA HARISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KESAMUDRAM TS-32-006-012-009/010528
(KOMATIPALLI) 		3632006000NRG24240620230617024 24/06/2023 KOMMU VINAY 3632006WL010904 KOMMU VINAY 00684 APGV0005117 492 492 Processed 03/07/2023 2981849246 KOMMU VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
280 KESAMUDRAM TS-32-006-037-001/010022
(LALU THANDA) 		3632006000NRG24240620230610384 24/06/2023 srilatha 3632006WL010835 srilatha 00684 APGV0005117 888 888 Processed 03/07/2023 2981849243 Mrs. DHARAVATHu SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KESAMUDRAM TS-32-006-037-001/120010
(LALU THANDA) 		3632006000NRG24240620230610489 24/06/2023 BHUKYA DEEVAN 3632006WL010835 BHUKYA DEEVAN 00684 APGV0005117 592 592 Processed 03/07/2023 2981849179 MR BHUKYA DEEVAN STATE BANK OF INDIA(508548)
SubTotal 7557 7557
282 KESAMUDRAM TS-32-006-011-008/011942
(INUGURTHY) 		3632006000NRG24240620230613480 24/06/2023 Muttaiah 3632006WL010865 Muttaiah 00688 FINO0000001 243 243 Processed 03/07/2023 2981849132 GUNDEBOINA MUTHAIAH FINO PAYMENTS BANK LTD(608001)
SubTotal 243 243
283 KESAMUDRAM TS-32-006-006-005/010753
(UPPARAPALLE) 		3632006000NRG24240620230617534 24/06/2023 Jhansi 3632006WL010913 Jhansi 00691 IPOS0000001 1290 1290 Processed 03/07/2023 2981848949 RAJABOINA JHANSI PUNJAB NATIONAL BANK(508568)
284 KESAMUDRAM TS-32-006-011-008/010519
(INUGURTHY) 		3632006000NRG24240620230613375 24/06/2023 Paindla Jamuna 3632006WL010865 Paindla Jamuna 00691 IPOS0000001 730 730 Processed 03/07/2023 2981848901 PAINDLA JAMUNA D O UPPALAIAH INDIAN OVERSEAS BANK(508541)
285 KESAMUDRAM TS-32-006-011-008/010554
(INUGURTHY) 		3632006000NRG24240620230613386 24/06/2023 Lacchamma 3632006WL010865 Lacchamma 00691 IPOS0000001 608 608 Processed 03/07/2023 2981848948 CHINNALA LACHAMMA INDIAN OVERSEAS BANK(508541)
286 KESAMUDRAM TS-32-006-011-008/010561
(INUGURTHY) 		3632006000NRG24240620230613389 24/06/2023 Sharabayya 3632006WL010865 Sharabayya 00691 IPOS0000001 730 730 Processed 03/07/2023 2981848898 SINGARAPU SHARABHAIAH INDIAN OVERSEAS BANK(508541)
287 KESAMUDRAM TS-32-006-011-008/010841
(INUGURTHY) 		3632006000NRG24240620230613397 24/06/2023 shanthamma 3632006WL010865 shanthamma 00691 IPOS0000001 730 730 Processed 03/07/2023 2981848947 NADDUNURI SHANTHAMMA W O IALAIAH R O IN INDIAN OVERSEAS BANK(508541)
288 KESAMUDRAM TS-32-006-011-008/010864
(INUGURTHY) 		3632006000NRG24240620230613402 24/06/2023 Shilaja 3632006WL010865 Shilaja 00691 IPOS0000001 730 730 Processed 03/07/2023 2981848912 CHAPALA SHAILAJA W O MALLAESH R O INUGU INDIAN OVERSEAS BANK(508541)
289 KESAMUDRAM TS-32-006-011-008/010893
(INUGURTHY) 		3632006000NRG24240620230613408 24/06/2023 Uppalaiah 3632006WL010865 Uppalaiah 00691 IPOS0000001 608 608 Processed 03/07/2023 2981848896 VENKAIAHGARI UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 KESAMUDRAM TS-32-006-011-008/010942
(INUGURTHY) 		3632006000NRG24240620230613409 24/06/2023 Bixam 3632006WL010865 Bixam 00691 IPOS0000001 730 730 Processed 03/07/2023 2981848895 SINGARAPU BIKSHAM INDIAN OVERSEAS BANK(508541)
291 KESAMUDRAM TS-32-006-011-008/011057
(INUGURTHY) 		3632006000NRG24240620230613412 24/06/2023 Shaaradha 3632006WL010865 Shaaradha 00691 IPOS0000001 608 608 Processed 03/07/2023 2981848946 GUNDRAPALLAY SHARADA INDIAN OVERSEAS BANK(508541)
292 KESAMUDRAM TS-32-006-011-008/011423
(INUGURTHY) 		3632006000NRG24240620230613440 24/06/2023 Buchi reddy 3632006WL010865 Buchi reddy 00691 IPOS0000001 608 608 Processed 03/07/2023 2981848915 KOTTAM BUCHI REDDY S/0 BRAHMA REDDY INDIAN OVERSEAS BANK(508541)
293 KESAMUDRAM TS-32-006-011-008/011746
(INUGURTHY) 		3632006000NRG24240620230613447 24/06/2023 lachamma 3632006WL010865 lachamma 00691 IPOS0000001 243 243 Processed 03/07/2023 2981848897 LACHCHAMMA GOLUSULA INDIAN OVERSEAS BANK(508541)
294 KESAMUDRAM TS-32-006-011-008/011769
(INUGURTHY) 		3632006000NRG24240620230613452 24/06/2023 laKshmi 3632006WL010865 laKshmi 00691 IPOS0000001 243 243 Processed 03/07/2023 2981848900 KOTTAM LAXMI INGURTHY INDIAN OVERSEAS BANK(508541)
295 KESAMUDRAM TS-32-006-011-008/011995
(INUGURTHY) 		3632006000NRG24240620230613500 24/06/2023 Ramanarsamma 3632006WL010865 Ramanarsamma 00691 IPOS0000001 730 730 Processed 03/07/2023 2981848916 KUMBHAM RAMANARSAMMA INDIAN OVERSEAS BANK(508541)
296 KESAMUDRAM TS-32-006-012-009/010545
(KOMATIPALLI) 		3632006000NRG24240620230617041 24/06/2023 Bhavani 3632006WL010904 Bhavani 00691 IPOS0000001 840 840 Processed 03/07/2023 2981848905 MRS DEVANABOINA BHAVANI STATE BANK OF INDIA(508548)
297 KESAMUDRAM TS-32-006-012-009/010673
(KOMATIPALLI) 		3632006000NRG24240620230617087 24/06/2023 Rajni kumar 3632006WL010904 Rajni kumar 00691 IPOS0000001 672 672 Processed 03/07/2023 2981848904 MEKALA RAJIN KUMAR CANARA BANK(508532)
298 KESAMUDRAM TS-32-006-025-001/040004
(CHERYATHANDA) 		3632006000NRG24240620230610351 24/06/2023 Acchaali 3632006WL010835 Acchaali 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848939 BHUKYA ACHALI INDIAN OVERSEAS BANK(508541)
299 KESAMUDRAM TS-32-006-025-001/040004
(CHERYATHANDA) 		3632006000NRG24240620230610350 24/06/2023 Pamtu 3632006WL010835 Pamtu 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848938 Pamtu Bhookyaa Bhookyaa GENERAL POST OFFICE(607245)
300 KESAMUDRAM TS-32-006-025-001/040012
(CHERYATHANDA) 		3632006000NRG24240620230610357 24/06/2023 Padma 3632006WL010835 Padma 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848908 JARPULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KESAMUDRAM TS-32-006-025-001/040053
(CHERYATHANDA) 		3632006000NRG24240620230610363 24/06/2023 Kaika 3632006WL010835 Kaika 00691 IPOS0000001 592 592 Processed 03/07/2023 2981848911 JARPULA KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KESAMUDRAM TS-32-006-025-001/040081
(CHERYATHANDA) 		3632006000NRG24240620230610372 24/06/2023 Lacchu 3632006WL010835 Lacchu 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848923 VANKUDOTHU LACHU S/O.PUNA INDIAN OVERSEAS BANK(508541)
303 KESAMUDRAM TS-32-006-025-001/040081
(CHERYATHANDA) 		3632006000NRG24240620230610373 24/06/2023 Lakshmi 3632006WL010835 Lakshmi 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848920 VANKUDOTH LAXMI INDIAN OVERSEAS BANK(508541)
304 KESAMUDRAM TS-32-006-025-001/040122
(CHERYATHANDA) 		3632006000NRG24240620230610377 24/06/2023 Veeranna 3632006WL010835 Veeranna 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848940 MR JARPULA VEERANNA STATE BANK OF INDIA(508548)
305 KESAMUDRAM TS-32-006-025-001/040998
(CHERYATHANDA) 		3632006000NRG24240620230613577 24/06/2023 Nagesh 3632006WL010865 Nagesh 00691 IPOS0000001 608 608 Processed 03/07/2023 2981848913 MR DONUKA NAGESHWARA RAO STATE BANK OF INDIA(508548)
306 KESAMUDRAM TS-32-006-025-001/040998
(CHERYATHANDA) 		3632006000NRG24240620230613576 24/06/2023 Naveen 3632006WL010865 Naveen 00691 IPOS0000001 608 608 Processed 03/07/2023 2981848914 NAVEEN DONAKA CANARA BANK(508532)
307 KESAMUDRAM TS-32-006-037-001/010036
(LALU THANDA) 		3632006000NRG24240620230610396 24/06/2023 Prakash 3632006WL010835 Prakash 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848917 MR VANKUDOTHU PRAKASH STATE BANK OF INDIA(508548)
308 KESAMUDRAM TS-32-006-037-001/010039
(LALU THANDA) 		3632006000NRG24240620230610399 24/06/2023 Suresh 3632006WL010835 Suresh 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848921 SURESH VANKUDOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
309 KESAMUDRAM TS-32-006-037-001/010044
(LALU THANDA) 		3632006000NRG24240620230610403 24/06/2023 Ramesh 3632006WL010835 Ramesh 00691 IPOS0000001 740 740 Processed 03/07/2023 2981848936 MR BHUKYA RAMESH STATE BANK OF INDIA(508548)
310 KESAMUDRAM TS-32-006-037-001/012059
(LALU THANDA) 		3632006000NRG24240620230610427 24/06/2023 Vimala 3632006WL010835 Vimala 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848903 Miss. BANOTH VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KESAMUDRAM TS-32-006-037-001/040018
(LALU THANDA) 		3632006000NRG24240620230610441 24/06/2023 Kishan 3632006WL010835 Kishan 00691 IPOS0000001 592 592 Processed 03/07/2023 2981848944 MALOT KISHAN INDIAN OVERSEAS BANK(508541)
312 KESAMUDRAM TS-32-006-037-001/040018
(LALU THANDA) 		3632006000NRG24240620230610442 24/06/2023 Sakka 3632006WL010835 Sakka 00691 IPOS0000001 592 592 Processed 03/07/2023 2981848945 MRS MALOTH SAKKA STATE BANK OF INDIA(508548)
313 KESAMUDRAM TS-32-006-037-001/040050
(LALU THANDA) 		3632006000NRG24240620230610453 24/06/2023 Jeejaa 3632006WL010835 Jeejaa 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848943 Jeejaa Gugulotu Gugulotu GENERAL POST OFFICE(607245)
314 KESAMUDRAM TS-32-006-037-001/040050
(LALU THANDA) 		3632006000NRG24240620230610452 24/06/2023 Samtosh 3632006WL010835 Samtosh 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848942 GUGULOTHU SANTOSH INDIAN OVERSEAS BANK(508541)
315 KESAMUDRAM TS-32-006-037-001/040068
(LALU THANDA) 		3632006000NRG24240620230610459 24/06/2023 Badri 3632006WL010835 Badri 00691 IPOS0000001 740 740 Processed 03/07/2023 2981848918 Jarpula Badri Jarpula GENERAL POST OFFICE(607245)
316 KESAMUDRAM TS-32-006-037-001/090029
(LALU THANDA) 		3632006000NRG24240620230610468 24/06/2023 Bixam 3632006WL010835 Bixam 00691 IPOS0000001 592 592 Processed 03/07/2023 2981848932 BHUKYA BIXAM INDIAN OVERSEAS BANK(508541)
317 KESAMUDRAM TS-32-006-037-001/090029
(LALU THANDA) 		3632006000NRG24240620230610469 24/06/2023 Padma 3632006WL010835 Padma 00691 IPOS0000001 592 592 Processed 03/07/2023 2981848935 BHUKYA PADMA INDIAN OVERSEAS BANK(508541)
318 KESAMUDRAM TS-32-006-037-001/090031
(LALU THANDA) 		3632006000NRG24240620230610470 24/06/2023 Kishan 3632006WL010835 Kishan 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848927 VANKADOTHU KISHAN INDIAN OVERSEAS BANK(508541)
319 KESAMUDRAM TS-32-006-037-001/090031
(LALU THANDA) 		3632006000NRG24240620230610471 24/06/2023 Shanti 3632006WL010835 Shanti 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848922 VANKUDOTHU SHANTI INDIAN OVERSEAS BANK(508541)
320 KESAMUDRAM TS-32-006-037-001/090032
(LALU THANDA) 		3632006000NRG24240620230610473 24/06/2023 jyothi 3632006WL010835 jyothi 00691 IPOS0000001 296 296 Processed 03/07/2023 2981848919 VANKUDOTHU JYOTHI INDIAN OVERSEAS BANK(508541)
321 KESAMUDRAM TS-32-006-037-001/090032
(LALU THANDA) 		3632006000NRG24240620230610472 24/06/2023 Venkanna 3632006WL010835 Venkanna 00691 IPOS0000001 296 296 Processed 03/07/2023 2981848941 VANKUDOTHU VENKANNA INDIAN OVERSEAS BANK(508541)
322 KESAMUDRAM TS-32-006-037-001/090036
(LALU THANDA) 		3632006000NRG24240620230610475 24/06/2023 Sunitha 3632006WL010835 Sunitha 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848902 MISS BUKYA SUNITHA STATE BANK OF INDIA(508548)
323 KESAMUDRAM TS-32-006-037-001/090037
(LALU THANDA) 		3632006000NRG24240620230610476 24/06/2023 Ashok 3632006WL010835 Ashok 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848937 BHUKYA ASHOK INDIAN OVERSEAS BANK(508541)
324 KESAMUDRAM TS-32-006-037-001/090038
(LALU THANDA) 		3632006000NRG24240620230610477 24/06/2023 saritha 3632006WL010835 saritha 00691 IPOS0000001 592 592 Processed 03/07/2023 2981848906 VANKUDOTH SARITHA UNION BANK OF INDIA(508500)
325 KESAMUDRAM TS-32-006-037-001/120001
(LALU THANDA) 		3632006000NRG24240620230610479 24/06/2023 Lalitha 3632006WL010835 Lalitha 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848909 GUGULOTHU LALITHA INDIAN OVERSEAS BANK(508541)
326 KESAMUDRAM TS-32-006-037-001/120001
(LALU THANDA) 		3632006000NRG24240620230610478 24/06/2023 Ravi 3632006WL010835 Ravi 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848910 GUGULOTHU RAVI INDIAN OVERSEAS BANK(508541)
327 KESAMUDRAM TS-32-006-037-001/120003
(LALU THANDA) 		3632006000NRG24240620230610481 24/06/2023 RAJITHA 3632006WL010835 RAJITHA 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848928 VANKDOTH AMMULU D O RAVI,VANKDOTH RAJIT INDIAN OVERSEAS BANK(508541)
328 KESAMUDRAM TS-32-006-037-001/120003
(LALU THANDA) 		3632006000NRG24240620230610480 24/06/2023 ravi 3632006WL010835 ravi 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848926 VANKUDOTH RAVI S/O BALU BANK OF BARODA(606985)
329 KESAMUDRAM TS-32-006-037-001/120004
(LALU THANDA) 		3632006000NRG24240620230610482 24/06/2023 Balu 3632006WL010835 Balu 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848931 VANKUDOTHU BALU S O KISTU INUGURTHY INDIAN OVERSEAS BANK(508541)
330 KESAMUDRAM TS-32-006-037-001/120004
(LALU THANDA) 		3632006000NRG24240620230610483 24/06/2023 Hachi 3632006WL010835 Hachi 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848925 VANKUDOTHU HACHI W O BALU LALUTHANDA IN INDIAN OVERSEAS BANK(508541)
331 KESAMUDRAM TS-32-006-037-001/120007
(LALU THANDA) 		3632006000NRG24240620230610485 24/06/2023 Kanthamma 3632006WL010835 Kanthamma 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848899 NETHAVATH KANTHAMMA INDIAN OVERSEAS BANK(508541)
332 KESAMUDRAM TS-32-006-037-001/120008
(LALU THANDA) 		3632006000NRG24240620230610486 24/06/2023 Jyothi 3632006WL010835 Jyothi 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848907 MALOTHU JYOTHI W O VENKANNA INDIAN OVERSEAS BANK(508541)
333 KESAMUDRAM TS-32-006-037-001/120010
(LALU THANDA) 		3632006000NRG24240620230610488 24/06/2023 Manjula 3632006WL010835 Manjula 00691 IPOS0000001 592 592 Processed 03/07/2023 2981848924 MISS GUGLOTHU MANJULA STATE BANK OF INDIA(508548)
334 KESAMUDRAM TS-32-006-037-001/120011
(LALU THANDA) 		3632006000NRG24240620230610491 24/06/2023 srinivas 3632006WL010835 srinivas 00691 IPOS0000001 740 740 Processed 03/07/2023 2981848930 VANKUDOTHU SRINU INDIAN OVERSEAS BANK(508541)
335 KESAMUDRAM TS-32-006-037-001/120011
(LALU THANDA) 		3632006000NRG24240620230610490 24/06/2023 vasantha 3632006WL010835 vasantha 00691 IPOS0000001 740 740 Processed 03/07/2023 2981848929 VANKUDOTHU VASANTHAW O SRINU INGURTHY INDIAN OVERSEAS BANK(508541)
336 KESAMUDRAM TS-32-006-037-001/120014
(LALU THANDA) 		3632006000NRG24240620230610492 24/06/2023 Balu 3632006WL010835 Balu 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848933 MALOTHU BALU S/O.BIKSHM INDIAN OVERSEAS BANK(508541)
337 KESAMUDRAM TS-32-006-037-001/120014
(LALU THANDA) 		3632006000NRG24240620230610493 24/06/2023 Yakamma 3632006WL010835 Yakamma 00691 IPOS0000001 888 888 Processed 03/07/2023 2981848934 MALOTH YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41212 41212
338 KESAMUDRAM TS-32-006-011-008/010294
(INUGURTHY) 		3632006000NRG24240620230613314 24/06/2023 Praveen 3632006WL010865 Praveen 00710 SBIN0000DOP 243 243 Processed 03/07/2023 2981849189 KONUKATI PRAVEEN ICICI BANK LTD(508534)
339 KESAMUDRAM TS-32-006-011-008/010383
(INUGURTHY) 		3632006000NRG24240620230613335 24/06/2023 Sarojana 3632006WL010865 Sarojana 00710 SBIN0000DOP 730 730 Processed 03/07/2023 2981849184 MALI SAROJANA INDIAN OVERSEAS BANK(508541)
340 KESAMUDRAM TS-32-006-011-008/010553
(INUGURTHY) 		3632006000NRG24240620230613385 24/06/2023 Uppalayya 3632006WL010865 Uppalayya 00710 SBIN0000DOP 730 730 Processed 03/07/2023 2981849205 CHINNALA UPPALAIAH INDIAN OVERSEAS BANK(508541)
341 KESAMUDRAM TS-32-006-011-008/011866
(INUGURTHY) 		3632006000NRG24240620230613461 24/06/2023 vijaya 3632006WL010865 vijaya 00710 SBIN0000DOP 487 487 Processed 03/07/2023 2981849162 SHRI VIJAYA ORRE STATE BANK OF INDIA(508548)
342 KESAMUDRAM TS-32-006-011-008/011974
(INUGURTHY) 		3632006000NRG24240620230613495 24/06/2023 Mallayya 3632006WL010865 Mallayya 00710 SBIN0000DOP 243 243 Processed 03/07/2023 2981848975 NADDUNURI MALLAIAH S O IALAIAH INDIAN OVERSEAS BANK(508541)
343 KESAMUDRAM TS-32-006-012-009/010002
(KOMATIPALLI) 		3632006000NRG24240620230616756 24/06/2023 Mallayya 3632006WL010904 Mallayya 00710 SBIN0000DOP 1002 1002 Processed 03/07/2023 2981849188 MALYALA MALLAIAH UCO BANK(607066)
344 KESAMUDRAM TS-32-006-012-009/010002
(KOMATIPALLI) 		3632006000NRG24240620230616757 24/06/2023 Upendra 3632006WL010904 Upendra 00710 SBIN0000DOP 1002 1002 Processed 03/07/2023 2981849183 Malyaala Upendra Malyaala GENERAL POST OFFICE(607245)
345 KESAMUDRAM TS-32-006-012-009/010063
(KOMATIPALLI) 		3632006000NRG24240620230616859 24/06/2023 vinaey 3632006WL010904 vinaey 00710 SBIN0000DOP 984 984 Processed 03/07/2023 2981849203 PONUGOTI VINAY INDUSIND BANK(607189)
346 KESAMUDRAM TS-32-006-012-009/010122
(KOMATIPALLI) 		3632006000NRG24240620230616911 24/06/2023 Ganesh 3632006WL010904 Ganesh 00710 SBIN0000DOP 507 507 Processed 03/07/2023 2981849202 GURRAM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
347 KESAMUDRAM TS-32-006-012-009/010126
(KOMATIPALLI) 		3632006000NRG24240620230616916 24/06/2023 Kattayya 3632006WL010904 Kattayya 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2981849190 MR MEKALA KATTAIAH STATE BANK OF INDIA(508548)
348 KESAMUDRAM TS-32-006-012-009/010649
(KOMATIPALLI) 		3632006000NRG24240620230617058 24/06/2023 Rajita 3632006WL010904 Rajita 00710 SBIN0000DOP 1002 1002 Processed 03/07/2023 2981849191 MRS MAMINDLA RAJITHA STATE BANK OF INDIA(508548)
349 KESAMUDRAM TS-32-006-012-009/010669
(KOMATIPALLI) 		3632006000NRG24240620230617080 24/06/2023 Chilukamma 3632006WL010904 Chilukamma 00710 SBIN0000DOP 835 835 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KESAMUDRAM TS-32-006-012-009/010924
(KOMATIPALLI) 		3632006000NRG24240620230617168 24/06/2023 chanduramma 3632006WL010904 chanduramma 00710 SBIN0000DOP 676 676 Processed 03/07/2023 2981849193 MS PONUGOTI CHANDRAMMA STATE BANK OF INDIA(508548)
351 KESAMUDRAM TS-32-006-012-009/010924
(KOMATIPALLI) 		3632006000NRG24240620230617167 24/06/2023 narsaiah 3632006WL010904 narsaiah 00710 SBIN0000DOP 169 169 Processed 03/07/2023 2981849192 PONUGOTI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
352 KESAMUDRAM TS-32-006-025-001/040008
(CHERYATHANDA) 		3632006000NRG24240620230610353 24/06/2023 Veeranna 3632006WL010835 Veeranna 00710 SBIN0000DOP 740 740 Processed 03/07/2023 2981849201 VANKUDOTHU VEERANNA S O HARLA LALUTHAND INDIAN OVERSEAS BANK(508541)
353 KESAMUDRAM TS-32-006-025-001/040022
(CHERYATHANDA) 		3632006000NRG24240620230610359 24/06/2023 Bicchaali 3632006WL010835 Bicchaali 00710 SBIN0000DOP 888 888 Processed 03/07/2023 2981849194 GUGULOTHU YAKAMMA INDIAN OVERSEAS BANK(508541)
354 KESAMUDRAM TS-32-006-025-001/040041
(CHERYATHANDA) 		3632006000NRG24240620230610361 24/06/2023 Chamdru 3632006WL010835 Chamdru 00710 SBIN0000DOP 888 888 Processed 03/07/2023 2981849195 VANKUDOTHU CHANDRU INDIAN OVERSEAS BANK(508541)
355 KESAMUDRAM TS-32-006-025-001/040041
(CHERYATHANDA) 		3632006000NRG24240620230610362 24/06/2023 Moti 3632006WL010835 Moti 00710 SBIN0000DOP 888 888 Processed 03/07/2023 2981849196 VANKUDOTHU MOUTHI INDIAN OVERSEAS BANK(508541)
356 KESAMUDRAM TS-32-006-025-001/040056
(CHERYATHANDA) 		3632006000NRG24240620230610364 24/06/2023 Baalu 3632006WL010835 Baalu 00710 SBIN0000DOP 740 740 Processed 03/07/2023 2981849204 MR VANKUDOTHU BALU STATE BANK OF INDIA(508548)
357 KESAMUDRAM TS-32-006-025-001/040059
(CHERYATHANDA) 		3632006000NRG24240620230610365 24/06/2023 Amji 3632006WL010835 Amji 00710 SBIN0000DOP 888 888 Processed 03/07/2023 2981849197 VANKUDOTHU ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KESAMUDRAM TS-32-006-025-001/040060
(CHERYATHANDA) 		3632006000NRG24240620230610366 24/06/2023 Amru 3632006WL010835 Amru 00710 SBIN0000DOP 888 888 Processed 03/07/2023 2981849206 ARKAVATH AMRU INDIAN OVERSEAS BANK(508541)
359 KESAMUDRAM TS-32-006-025-001/040060
(CHERYATHANDA) 		3632006000NRG24240620230610367 24/06/2023 Gammi 3632006WL010835 Gammi 00710 SBIN0000DOP 888 888 Processed 03/07/2023 2981849198 ARKAVATH GAMMY INDIA POST PAYMENTS BANK LIMITED(508528)
360 KESAMUDRAM TS-32-006-025-001/040085
(CHERYATHANDA) 		3632006000NRG24240620230610374 24/06/2023 Laakya 3632006WL010835 Laakya 00710 SBIN0000DOP 888 888 Processed 03/07/2023 2981849207 JATOTHU LAKYA INDIAN OVERSEAS BANK(508541)
361 KESAMUDRAM TS-32-006-025-001/040086
(CHERYATHANDA) 		3632006000NRG24240620230610376 24/06/2023 Vaali 3632006WL010835 Vaali 00710 SBIN0000DOP 888 888 Processed 03/07/2023 2981849199 VANKUDOTHU VALI INDIA POST PAYMENTS BANK LIMITED(508528)
362 KESAMUDRAM TS-32-006-025-001/040310
(CHERYATHANDA) 		3632006000NRG24240620230613535 24/06/2023 Yaakayya 3632006WL010865 Yaakayya 00710 SBIN0000DOP 608 608 Processed 03/07/2023 2981849187 GUTUKA YAKANNA INDIAN OVERSEAS BANK(508541)
363 KESAMUDRAM TS-32-006-025-001/040414
(CHERYATHANDA) 		3632006000NRG24240620230613551 24/06/2023 Shaanta 3632006WL010865 Shaanta 00710 SBIN0000DOP 608 608 Processed 03/07/2023 2981849200 PEDDURI SHANTHA W O SRINIVAS INDIAN OVERSEAS BANK(508541)
364 KESAMUDRAM TS-32-006-037-001/040044
(LALU THANDA) 		3632006000NRG24240620230610447 24/06/2023 Maanasimg 3632006WL010835 Maanasimg 00710 SBIN0000DOP 888 888 Processed 03/07/2023 2981849185 gugulotu Maanasimg gugulo GENERAL POST OFFICE(607245)
365 KESAMUDRAM TS-32-006-037-001/040044
(LALU THANDA) 		3632006000NRG24240620230610448 24/06/2023 Sona 3632006WL010835 Sona 00710 SBIN0000DOP 888 888 Processed 03/07/2023 2981849186 gugulotu Sona gugulotu GENERAL POST OFFICE(607245)
SubTotal 21026 21026
Total 257462 257462

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_240623APB_FTO_112354 Bank of India BKID0005736 THORRUR 845
2 KESAMUDRAM TS3632006_240623APB_FTO_112354 Canara Bank CNRB0003091 MADHAPUR HYDERABAD 845
3 KESAMUDRAM TS3632006_240623APB_FTO_112354 Canara Bank CNRB0006055 MAHABUBA BAD 888
4 KESAMUDRAM TS3632006_240623APB_FTO_112354 HDFC Bank HDFC0002347 MEHABUBABAD 608
5 KESAMUDRAM TS3632006_240623APB_FTO_112354 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 730
6 KESAMUDRAM TS3632006_240623APB_FTO_112354 INDIAN OVERSEAS BANK IOBA0000920 DOP 54444
7 KESAMUDRAM TS3632006_240623APB_FTO_112354 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 54893
8 KESAMUDRAM TS3632006_240623APB_FTO_112354 INDIAN OVERSEAS BANK IOBA0003027 HYDERABAD KPHB 888
9 KESAMUDRAM TS3632006_240623APB_FTO_112354 STATE BANK OF INDIA SBIN0007166 NAYEEMNAGAR 672
10 KESAMUDRAM TS3632006_240623APB_FTO_112354 STATE BANK OF INDIA SBIN0012717 DOP 9296
11 KESAMUDRAM TS3632006_240623APB_FTO_112354 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 11402
12 KESAMUDRAM TS3632006_240623APB_FTO_112354 STATE BANK OF INDIA SBIN0017893 GOPALPURAM 840
13 KESAMUDRAM TS3632006_240623APB_FTO_112354 STATE BANK OF INDIA SBIN0020154 DOP 825
14 KESAMUDRAM TS3632006_240623APB_FTO_112354 STATE BANK OF INDIA SBIN0020156 DOP 12716
15 KESAMUDRAM TS3632006_240623APB_FTO_112354 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 22981
16 KESAMUDRAM TS3632006_240623APB_FTO_112354 STATE BANK OF INDIA SBIN0020315 DOP 888
17 KESAMUDRAM TS3632006_240623APB_FTO_112354 UNION BANK OF INDIA UBIN0803677 DOP 730
18 KESAMUDRAM TS3632006_240623APB_FTO_112354 UNION BANK OF INDIA UBIN0806421 DOP 6600
19 KESAMUDRAM TS3632006_240623APB_FTO_112354 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 6333
20 KESAMUDRAM TS3632006_240623APB_FTO_112354 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 7557
21 KESAMUDRAM TS3632006_240623APB_FTO_112354 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 243
22 KESAMUDRAM TS3632006_240623APB_FTO_112354 India Post Payments Bank IPOS0000001 MAHABUBABAD 41212
23 KESAMUDRAM TS3632006_240623APB_FTO_112354 DOP SBIN0000DOP General Post Office-CBS 21026

Download In Excel