Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:22:55 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_210324APB_FTO_349355
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-32-006-009-007/010186
(MAHAMOODPATNAM) 		3632006000NRG24210320241079249 21/03/2024 vijaya 3632006WL037240 vijaya 00078 CNRB0006055 1092 1092 Processed 13/04/2024 2942192026 Ms. BANOTH VIJAYA INDIAN BANK(607105)
2 KESAMUDRAM TS-32-006-024-001/010195
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079407 21/03/2024 yakub 3632006WL037243 yakub 00078 CNRB0006055 1008 1008 Processed 13/04/2024 2942191753 BHUKYA YAKUB INDIAN OVERSEAS BANK(508541)
3 KESAMUDRAM TS-32-006-037-001/010035
(LALU THANDA) 		3632006000NRG24210320241080377 21/03/2024 santhosh 3632006WL037262 santhosh 00078 CNRB0006055 697 697 Processed 13/04/2024 2942192479 VANKUDOTHU SANTOSH CANARA BANK(508532)
4 KESAMUDRAM TS-32-006-039-000/060864
(NARAYANAPURAM) 		3632006000NRG24210320241080827 21/03/2024 jamuna bai 3632006WL037279 jamuna bai 00078 CNRB0006055 1682 1682 Processed 14/04/2024 2942192209 jamuna bai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KESAMUDRAM TS-32-006-039-000/070770
(NARAYANAPURAM) 		3632006000NRG24210320241080835 21/03/2024 aruna 3632006WL037279 aruna 00078 CNRB0006055 1283 1283 Processed 13/04/2024 2942192370 Banothu Aruna FINO PAYMENTS BANK LTD(608001)
SubTotal 5762 5762
6 KESAMUDRAM TS-32-006-016-013/010308
(BERIWADA) 		3632006000NRG24200320241076138 21/03/2024 ramudu 3632006WL037152 ramudu 00078 CNRB0006771 1303 1303 Processed 13/04/2024 2942191755 RAMUDU BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 KESAMUDRAM TS-32-006-016-013/010309
(BERIWADA) 		3632006000NRG24200320241076144 21/03/2024 Banoth Suresh 3632006WL037152 Banoth Suresh 00078 CNRB0006771 1303 1303 Processed 13/04/2024 2942192522 BANOTHU SURESH CANARA BANK(508532)
8 KESAMUDRAM TS-32-006-016-013/010343
(BERIWADA) 		3632006000NRG24200320241076152 21/03/2024 bojya 3632006WL037152 bojya 00078 CNRB0006771 1297 1297 Processed 13/04/2024 2942192521 DARAVATH BOJYA CANARA BANK(508532)
9 KESAMUDRAM TS-32-006-016-013/010380
(BERIWADA) 		3632006000NRG24200320241076164 21/03/2024 Set raam 3632006WL037152 Set raam 00078 CNRB0006771 1303 1303 Rejected 13/04/2024 2942191754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KESAMUDRAM TS-32-006-016-013/010503
(BERIWADA) 		3632006000NRG24200320241076182 21/03/2024 naresh 3632006WL037152 naresh 00078 CNRB0006771 1291 1291 Processed 13/04/2024 2942191752 BANOTHU NARESH INDIAN OVERSEAS BANK(508541)
11 KESAMUDRAM TS-32-006-018-015/011044
(TALLAPUSAPALLY) 		3632006000NRG24210320241081798 21/03/2024 Goundla prathyusha 3632006WL037300 Goundla prathyusha 00078 CNRB0006771 1116 1116 Processed 13/04/2024 2942191756 AGITHE PRATHYUSHA ALIAS PRATHIBHA UNION BANK OF INDIA(508500)
12 KESAMUDRAM TS-32-006-024-001/040031
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079450 21/03/2024 mangamma 3632006WL037243 mangamma 00078 CNRB0006771 1020 1020 Processed 13/04/2024 2942192520 BANOTH MANGAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 8633 8633
13 KESAMUDRAM TS-32-006-038-000/150041
(CAMP THANDA) 		3632006000NRG24210320241080825 21/03/2024 Dharavath Aruna 3632006WL037279 Dharavath Aruna 00078 CNRB0013602 1682 1682 Processed 13/04/2024 2942192271 MRS DHARAVATH ARUNA STATE BANK OF INDIA(508548)
SubTotal 1682 1682
14 KESAMUDRAM TS-32-006-014-011/60051
(DHANASARI) 		3632006000NRG24200320241072957 21/03/2024 Nanabala Naveen 3632006WL037068 Nanabala Naveen 00089 CBIN0285128 1020 1020 Processed 13/04/2024 2942191934 MR NANABALA NAVEEN STATE BANK OF INDIA(508548)
SubTotal 1020 1020
15 KESAMUDRAM TS-32-006-011-008/50033
(INUGURTHY) 		3632006000NRG24200320241075536 21/03/2024 KRISHNA KUNJ 3632006WL037134 KRISHNA KUNJ 00152 HDFC0001626 1632 1632 Processed 13/04/2024 2942191974 CHEDUPAKA RAGHU HDFC BANK LTD(607152)
SubTotal 1632 1632
16 KESAMUDRAM TS-32-006-011-008/011291
(INUGURTHY) 		3632006000NRG24210320241080737 21/03/2024 Srinu 3632006WL037275 Srinu 00177 IOBA0000426 702 702 Processed 13/04/2024 2942192193 JADALA SRINIVAS S O SAILU R O INUGURTHY INDIAN OVERSEAS BANK(508541)
17 KESAMUDRAM TS-32-006-016-013/010143
(BERIWADA) 		3632006000NRG24200320241076114 21/03/2024 Bhaarati 3632006WL037152 Bhaarati 00177 IOBA0000426 1297 1297 Processed 13/04/2024 2942192117 GUGULOTHU BHARATHI INDIAN OVERSEAS BANK(508541)
18 KESAMUDRAM TS-32-006-016-013/010155
(BERIWADA) 		3632006000NRG24210320241079390 21/03/2024 Mamatha 3632006WL037243 Mamatha 00177 IOBA0000426 1201 1201 Processed 13/04/2024 2942192210 SANPA MAMATHA INDIAN OVERSEAS BANK(508541)
19 KESAMUDRAM TS-32-006-016-013/010173
(BERIWADA) 		3632006000NRG24210320241079394 21/03/2024 Lalita 3632006WL037243 Lalita 00177 IOBA0000426 1201 1201 Processed 13/04/2024 2942192198 GUGULOTH LALITHA INDIAN OVERSEAS BANK(508541)
20 KESAMUDRAM TS-32-006-016-013/010174
(BERIWADA) 		3632006000NRG24210320241079396 21/03/2024 Badri 3632006WL037243 Badri 00177 IOBA0000426 1201 1201 Processed 13/04/2024 2942192199 GUGULOTH BHADRI INDIAN OVERSEAS BANK(508541)
21 KESAMUDRAM TS-32-006-016-013/010176
(BERIWADA) 		3632006000NRG24200320241076116 21/03/2024 Badri 3632006WL037152 Badri 00177 IOBA0000426 865 865 Processed 13/04/2024 2942191857 GUGULOTHU BHADRAMMA CANARA BANK(508532)
22 KESAMUDRAM TS-32-006-016-013/010176
(BERIWADA) 		3632006000NRG24200320241076115 21/03/2024 Chinna Veeranna 3632006WL037152 Chinna Veeranna 00177 IOBA0000426 865 865 Processed 13/04/2024 2942192179 GUGULOTH VEERANNA INDIAN OVERSEAS BANK(508541)
23 KESAMUDRAM TS-32-006-016-013/010177
(BERIWADA) 		3632006000NRG24200320241076117 21/03/2024 Beekya 3632006WL037152 Beekya 00177 IOBA0000426 1297 1297 Processed 13/04/2024 2942192178 GUGULOTH BEEKYA FINO PAYMENTS BANK LTD(608001)
24 KESAMUDRAM TS-32-006-016-013/010177
(BERIWADA) 		3632006000NRG24200320241076118 21/03/2024 Koumsalya 3632006WL037152 Koumsalya 00177 IOBA0000426 1297 1297 Processed 13/04/2024 2942192181 GUGULOTHU KOUNSALYA INDIAN OVERSEAS BANK(508541)
25 KESAMUDRAM TS-32-006-016-013/010190
(BERIWADA) 		3632006000NRG24200320241076119 21/03/2024 Bicchu 3632006WL037152 Bicchu 00177 IOBA0000426 1297 1297 Processed 13/04/2024 2942192201 Bichya Boda THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
26 KESAMUDRAM TS-32-006-016-013/010190
(BERIWADA) 		3632006000NRG24200320241076120 21/03/2024 Hacchi 3632006WL037152 Hacchi 00177 IOBA0000426 1297 1297 Processed 14/04/2024 2942191803 BODA HACHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KESAMUDRAM TS-32-006-016-013/010250
(BERIWADA) 		3632006000NRG24210320241079397 21/03/2024 Lacchamma 3632006WL037243 Lacchamma 00177 IOBA0000426 1201 1201 Processed 14/04/2024 2942192282 Lacchamma INDIA POST PAYMENTS BANK LIMITED(508528)
28 KESAMUDRAM TS-32-006-016-013/010277
(BERIWADA) 		3632006000NRG24200320241076126 21/03/2024 halya 3632006WL037152 halya 00177 IOBA0000426 646 646 Processed 13/04/2024 2942191946 GUGULOTH HALYA INDIAN OVERSEAS BANK(508541)
29 KESAMUDRAM TS-32-006-016-013/010277
(BERIWADA) 		3632006000NRG24200320241076127 21/03/2024 kanthi 3632006WL037152 kanthi 00177 IOBA0000426 646 646 Processed 13/04/2024 2942191945 KANTHI GUGULOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
30 KESAMUDRAM TS-32-006-016-013/010280
(BERIWADA) 		3632006000NRG24200320241076128 21/03/2024 harichand 3632006WL037152 harichand 00177 IOBA0000426 1297 1297 Processed 13/04/2024 2942191802 BANOTH HARICHAND INDIAN OVERSEAS BANK(508541)
31 KESAMUDRAM TS-32-006-016-013/010280
(BERIWADA) 		3632006000NRG24200320241076129 21/03/2024 lalki 3632006WL037152 lalki 00177 IOBA0000426 1297 1297 Processed 13/04/2024 2942191804 BHANOTH VALKI INDIAN OVERSEAS BANK(508541)
32 KESAMUDRAM TS-32-006-016-013/010285
(BERIWADA) 		3632006000NRG24200320241076132 21/03/2024 chawlee 3632006WL037152 chawlee 00177 IOBA0000426 1128 1128 Processed 13/04/2024 2942191948 GUGULOTH CHAVALI INDIAN OVERSEAS BANK(508541)
33 KESAMUDRAM TS-32-006-016-013/010285
(BERIWADA) 		3632006000NRG24200320241076130 21/03/2024 haccha 3632006WL037152 haccha 00177 IOBA0000426 1128 1128 Processed 13/04/2024 2942191957 GUGULOTHU PEDDA HACHYA CANARA BANK(508532)
34 KESAMUDRAM TS-32-006-016-013/010288
(BERIWADA) 		3632006000NRG24200320241076133 21/03/2024 shanthi 3632006WL037152 shanthi 00177 IOBA0000426 1128 1128 Processed 14/04/2024 2942191952 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KESAMUDRAM TS-32-006-016-013/010297
(BERIWADA) 		3632006000NRG24200320241076135 21/03/2024 motilal 3632006WL037152 motilal 00177 IOBA0000426 1303 1303 Processed 13/04/2024 2942192115 Mr. BANOTHU MOTHILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KESAMUDRAM TS-32-006-016-013/010299
(BERIWADA) 		3632006000NRG24200320241076137 21/03/2024 laali 3632006WL037152 laali 00177 IOBA0000426 1303 1303 Processed 13/04/2024 2942192127 BANOTH LALAMMA INDIAN OVERSEAS BANK(508541)
37 KESAMUDRAM TS-32-006-016-013/010309
(BERIWADA) 		3632006000NRG24200320241076142 21/03/2024 taran 3632006WL037152 taran 00177 IOBA0000426 1303 1303 Processed 13/04/2024 2942192116 Thara Banothu THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 KESAMUDRAM TS-32-006-016-013/010335
(BERIWADA) 		3632006000NRG24200320241076147 21/03/2024 Baalaji 3632006WL037152 Baalaji 00177 IOBA0000426 1086 1086 Processed 13/04/2024 2942192002 BANOTH BALAJI INDIAN OVERSEAS BANK(508541)
39 KESAMUDRAM TS-32-006-016-013/010343
(BERIWADA) 		3632006000NRG24200320241076153 21/03/2024 kanthi 3632006WL037152 kanthi 00177 IOBA0000426 1297 1297 Processed 13/04/2024 2942191894 DHARAVATH KANTHI INDIAN OVERSEAS BANK(508541)
40 KESAMUDRAM TS-32-006-016-013/010345
(BERIWADA) 		3632006000NRG24200320241076155 21/03/2024 baali 3632006WL037152 baali 00177 IOBA0000426 1303 1303 Processed 13/04/2024 2942192003 VANKUDOTH DVALI INDIAN OVERSEAS BANK(508541)
41 KESAMUDRAM TS-32-006-016-013/010350
(BERIWADA) 		3632006000NRG24210320241079399 21/03/2024 bhagyamma 3632006WL037243 bhagyamma 00177 IOBA0000426 1201 1201 Processed 13/04/2024 2942192284 VAJJA LAXMI INDIAN OVERSEAS BANK(508541)
42 KESAMUDRAM TS-32-006-016-013/010350
(BERIWADA) 		3632006000NRG24210320241079398 21/03/2024 ramanjaneyulu 3632006WL037243 ramanjaneyulu 00177 IOBA0000426 1201 1201 Processed 13/04/2024 2942192283 VAJJA RAMANJANEYULU INDIAN OVERSEAS BANK(508541)
43 KESAMUDRAM TS-32-006-016-013/010372
(BERIWADA) 		3632006000NRG24200320241076158 21/03/2024 chinni 3632006WL037152 chinni 00177 IOBA0000426 1303 1303 Processed 13/04/2024 2942192000 BANOTH CHINNI INDIAN OVERSEAS BANK(508541)
44 KESAMUDRAM TS-32-006-016-013/010372
(BERIWADA) 		3632006000NRG24200320241076159 21/03/2024 ravi 3632006WL037152 ravi 00177 IOBA0000426 1303 1303 Processed 13/04/2024 2942192001 BANOTH RAVI INDIAN OVERSEAS BANK(508541)
45 KESAMUDRAM TS-32-006-016-013/010372
(BERIWADA) 		3632006000NRG24200320241076160 21/03/2024 siri 3632006WL037152 siri 00177 IOBA0000426 1303 1303 Processed 14/04/2024 2942192180 siri INDIA POST PAYMENTS BANK LIMITED(508528)
46 KESAMUDRAM TS-32-006-016-013/010379
(BERIWADA) 		3632006000NRG24200320241076162 21/03/2024 Ganga 3632006WL037152 Ganga 00177 IOBA0000426 1081 1081 Processed 13/04/2024 2942191954 BANOTHU GANGA INDIAN OVERSEAS BANK(508541)
47 KESAMUDRAM TS-32-006-016-013/010379
(BERIWADA) 		3632006000NRG24200320241076161 21/03/2024 Ramudu 3632006WL037152 Ramudu 00177 IOBA0000426 1081 1081 Processed 13/04/2024 2942191951 BANOTHU RAMUDU INDIAN OVERSEAS BANK(508541)
48 KESAMUDRAM TS-32-006-016-013/010380
(BERIWADA) 		3632006000NRG24200320241076163 21/03/2024 Mangamma 3632006WL037152 Mangamma 00177 IOBA0000426 1303 1303 Processed 13/04/2024 2942191950 BANOTH MANGAMMA INDIAN OVERSEAS BANK(508541)
49 KESAMUDRAM TS-32-006-016-013/010383
(BERIWADA) 		3632006000NRG24200320241076165 21/03/2024 Vijaya 3632006WL037152 Vijaya 00177 IOBA0000426 1303 1303 Processed 13/04/2024 2942191955 BANOTH VIJAYA INDIAN OVERSEAS BANK(508541)
50 KESAMUDRAM TS-32-006-016-013/010390
(BERIWADA) 		3632006000NRG24200320241076168 21/03/2024 Chilkee 3632006WL037152 Chilkee 00177 IOBA0000426 1086 1086 Processed 13/04/2024 2942192004 BANOTHU CHILUKAMMA INDIAN OVERSEAS BANK(508541)
51 KESAMUDRAM TS-32-006-016-013/010392
(BERIWADA) 		3632006000NRG24200320241076169 21/03/2024 Harilal 3632006WL037152 Harilal 00177 IOBA0000426 1303 1303 Processed 14/04/2024 2942191896 GUGULOTHU HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KESAMUDRAM TS-32-006-016-013/010392
(BERIWADA) 		3632006000NRG24200320241076170 21/03/2024 vijaya 3632006WL037152 vijaya 00177 IOBA0000426 1303 1303 Processed 13/04/2024 2942191895 GUGULOTHU VIJAYA CANARA BANK(508532)
53 KESAMUDRAM TS-32-006-016-013/010408
(BERIWADA) 		3632006000NRG24210320241079400 21/03/2024 aruna 3632006WL037243 aruna 00177 IOBA0000426 840 840 Processed 13/04/2024 2942192018 GUGULOTH ARUNA INDIAN OVERSEAS BANK(508541)
54 KESAMUDRAM TS-32-006-016-013/010427
(BERIWADA) 		3632006000NRG24200320241076172 21/03/2024 paarvari 3632006WL037152 paarvari 00177 IOBA0000426 1086 1086 Processed 13/04/2024 2942191953 BANOTHU PARVATHI INDIAN OVERSEAS BANK(508541)
55 KESAMUDRAM TS-32-006-016-013/010455
(BERIWADA) 		3632006000NRG24200320241076175 21/03/2024 anita 3632006WL037152 anita 00177 IOBA0000426 1291 1291 Processed 13/04/2024 2942191956 BANOTH ANITHA INDIAN OVERSEAS BANK(508541)
56 KESAMUDRAM TS-32-006-016-013/010478
(BERIWADA) 		3632006000NRG24200320241076180 21/03/2024 ramudu 3632006WL037152 ramudu 00177 IOBA0000426 1297 1297 Processed 13/04/2024 2942191947 BANOTH RAMUDU INDIAN OVERSEAS BANK(508541)
57 KESAMUDRAM TS-32-006-016-013/010478
(BERIWADA) 		3632006000NRG24200320241076181 21/03/2024 sunitha 3632006WL037152 sunitha 00177 IOBA0000426 1297 1297 Processed 13/04/2024 2942191949 SUNITHA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
58 KESAMUDRAM TS-32-006-018-015/011152
(TALLAPUSAPALLY) 		3632006000NRG24210320241080200 21/03/2024 ravi 3632006WL037256 ravi 00177 IOBA0000426 916 916 Processed 13/04/2024 2942192292 MAIDAM RAVI INDIAN OVERSEAS BANK(508541)
59 KESAMUDRAM TS-32-006-024-001/010192
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079403 21/03/2024 raaju 3632006WL037243 raaju 00177 IOBA0000426 1008 1008 Processed 13/04/2024 2942191797 JATOTHU RAJU INDIAN OVERSEAS BANK(508541)
60 KESAMUDRAM TS-32-006-024-001/010194
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079405 21/03/2024 salamma 3632006WL037243 salamma 00177 IOBA0000426 1008 1008 Processed 13/04/2024 2942191799 BADAVATH SALI INDIAN OVERSEAS BANK(508541)
61 KESAMUDRAM TS-32-006-024-001/010194
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079406 21/03/2024 Venkanna 3632006WL037243 Venkanna 00177 IOBA0000426 1008 1008 Processed 13/04/2024 2942191800 BADAVATH VENKANN INDIAN OVERSEAS BANK(508541)
62 KESAMUDRAM TS-32-006-024-001/010195
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079408 21/03/2024 sona 3632006WL037243 sona 00177 IOBA0000426 1008 1008 Processed 13/04/2024 2942192546 BHUKYA SONI INDIAN OVERSEAS BANK(508541)
63 KESAMUDRAM TS-32-006-024-001/020142
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079412 21/03/2024 LALITHA 3632006WL037243 LALITHA 00177 IOBA0000426 1008 1008 Processed 13/04/2024 2942192009 Mrs. BANOTHU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KESAMUDRAM TS-32-006-024-001/020142
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079413 21/03/2024 RAVI 3632006WL037243 RAVI 00177 IOBA0000426 1008 1008 Processed 14/04/2024 2942192118 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KESAMUDRAM TS-32-006-024-001/030090
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079414 21/03/2024 BHUKYA LAKSHMI 3632006WL037243 BHUKYA LAKSHMI 00177 IOBA0000426 1008 1008 Processed 13/04/2024 2942192019 BHUKYA LAKSHMI INDIAN OVERSEAS BANK(508541)
66 KESAMUDRAM TS-32-006-024-001/040001
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079415 21/03/2024 JATHOTHU RAVI 3632006WL037243 JATHOTHU RAVI 00177 IOBA0000426 840 840 Processed 13/04/2024 2942191798 JATHOTHU RAVI INDIAN OVERSEAS BANK(508541)
67 KESAMUDRAM TS-32-006-024-001/040002
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079417 21/03/2024 BANOTHU SANTHOSH 3632006WL037243 BANOTHU SANTHOSH 00177 IOBA0000426 1008 1008 Processed 13/04/2024 2942192113 BANOTHU SANTHOSH INDIAN OVERSEAS BANK(508541)
68 KESAMUDRAM TS-32-006-024-001/040003
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079418 21/03/2024 Goori 3632006WL037243 Goori 00177 IOBA0000426 1008 1008 Processed 13/04/2024 2942191801 BHANOTH GURI INDIAN OVERSEAS BANK(508541)
69 KESAMUDRAM TS-32-006-024-001/040004
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079420 21/03/2024 Lakshmi 3632006WL037243 Lakshmi 00177 IOBA0000426 1008 1008 Processed 13/04/2024 2942192542 BADAVATH LACHIMI INDIAN OVERSEAS BANK(508541)
70 KESAMUDRAM TS-32-006-024-001/040005
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079422 21/03/2024 Badri 3632006WL037243 Badri 00177 IOBA0000426 168 168 Processed 13/04/2024 2942192528 BHUKYA BADRI INDIAN OVERSEAS BANK(508541)
71 KESAMUDRAM TS-32-006-024-001/040006
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079423 21/03/2024 Sakri 3632006WL037243 Sakri 00177 IOBA0000426 1008 1008 Processed 13/04/2024 2942192527 BUAKYA SAKRI INDIAN OVERSEAS BANK(508541)
72 KESAMUDRAM TS-32-006-024-001/040007
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079424 21/03/2024 BHUKYA BHARATHI 3632006WL037243 BHUKYA BHARATHI 00177 IOBA0000426 672 672 Processed 13/04/2024 2942191856 BHUKYA BHARATHI INDIAN OVERSEAS BANK(508541)
73 KESAMUDRAM TS-32-006-024-001/040008
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079425 21/03/2024 maangee 3632006WL037243 maangee 00177 IOBA0000426 1008 1008 Processed 13/04/2024 2942192495 Guguloth Maangee Guguloth GENERAL POST OFFICE(607245)
74 KESAMUDRAM TS-32-006-024-001/040009
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079427 21/03/2024 Shaanti 3632006WL037243 Shaanti 00177 IOBA0000426 1008 1008 Processed 13/04/2024 2942192539 Guguloth Shanthi Guguloth GENERAL POST OFFICE(607245)
75 KESAMUDRAM TS-32-006-024-001/040009
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079426 21/03/2024 Venkanna 3632006WL037243 Venkanna 00177 IOBA0000426 1008 1008 Processed 13/04/2024 2942192487 VENKANNA GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
76 KESAMUDRAM TS-32-006-024-001/040011
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079428 21/03/2024 Mangya 3632006WL037243 Mangya 00177 IOBA0000426 1008 1008 Processed 13/04/2024 2942192524 Banoth Manghya Banoth GENERAL POST OFFICE(607245)
77 KESAMUDRAM TS-32-006-024-001/040012
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079430 21/03/2024 Mangamma 3632006WL037243 Mangamma 00177 IOBA0000426 1020 1020 Processed 13/04/2024 2942192545 GUGULOTH MANGAMMA INDIAN OVERSEAS BANK(508541)
78 KESAMUDRAM TS-32-006-024-001/040012
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079429 21/03/2024 Teekya 3632006WL037243 Teekya 00177 IOBA0000426 1020 1020 Processed 13/04/2024 2942192544 GUGULOTH TEEKYA INDIAN OVERSEAS BANK(508541)
79 KESAMUDRAM TS-32-006-024-001/040013
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079431 21/03/2024 Raamulu 3632006WL037243 Raamulu 00177 IOBA0000426 1020 1020 Processed 13/04/2024 2942192532 JATOTH RAMULU INDIAN OVERSEAS BANK(508541)
80 KESAMUDRAM TS-32-006-024-001/040014
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079433 21/03/2024 Rooplaa 3632006WL037243 Rooplaa 00177 IOBA0000426 510 510 Processed 13/04/2024 2942192492 JATOTH RUPLA INDIAN OVERSEAS BANK(508541)
81 KESAMUDRAM TS-32-006-024-001/040015
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079434 21/03/2024 beekya 3632006WL037243 beekya 00177 IOBA0000426 1020 1020 Processed 13/04/2024 2942192523 GUGULOTH BIKYA INDIAN OVERSEAS BANK(508541)
82 KESAMUDRAM TS-32-006-024-001/040015
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079435 21/03/2024 vijji 3632006WL037243 vijji 00177 IOBA0000426 1020 1020 Processed 13/04/2024 2942192530 GUGULOTH VIJJI INDIAN OVERSEAS BANK(508541)
83 KESAMUDRAM TS-32-006-024-001/040017
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079436 21/03/2024 Jamunu 3632006WL037243 Jamunu 00177 IOBA0000426 680 680 Processed 13/04/2024 2942192526 BHUKYA JAMMAKU INDIAN OVERSEAS BANK(508541)
84 KESAMUDRAM TS-32-006-024-001/040018
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079438 21/03/2024 Naagamma 3632006WL037243 Naagamma 00177 IOBA0000426 1020 1020 Processed 13/04/2024 2942192485 GUGULOTH NAGAMMA INDIAN OVERSEAS BANK(508541)
85 KESAMUDRAM TS-32-006-024-001/040018
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079437 21/03/2024 venkataramulu 3632006WL037243 venkataramulu 00177 IOBA0000426 1020 1020 Processed 13/04/2024 2942192489 GUGULOTH VENKATRAM INDIAN OVERSEAS BANK(508541)
86 KESAMUDRAM TS-32-006-024-001/040026
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079441 21/03/2024 hacchu 3632006WL037243 hacchu 00177 IOBA0000426 1020 1020 Processed 13/04/2024 2942192491 HACHU BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
87 KESAMUDRAM TS-32-006-024-001/040026
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079442 21/03/2024 saroja 3632006WL037243 saroja 00177 IOBA0000426 1020 1020 Processed 13/04/2024 2942192484 BHUKYA SAROJA INDIAN OVERSEAS BANK(508541)
88 KESAMUDRAM TS-32-006-024-001/040027
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079445 21/03/2024 BHUKYA KANTHI 3632006WL037243 BHUKYA KANTHI 00177 IOBA0000426 850 850 Rejected 13/04/2024 2942191903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KESAMUDRAM TS-32-006-024-001/040027
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079444 21/03/2024 Koti 3632006WL037243 Koti 00177 IOBA0000426 1020 1020 Processed 13/04/2024 2942192543 BHUKYA KOMTI INDIAN OVERSEAS BANK(508541)
90 KESAMUDRAM TS-32-006-024-001/040029
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079448 21/03/2024 darajamma 3632006WL037243 darajamma 00177 IOBA0000426 340 340 Processed 13/04/2024 2942192531 BANOTH DARJI INDIAN OVERSEAS BANK(508541)
91 KESAMUDRAM TS-32-006-024-001/040029
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079447 21/03/2024 Shrinu 3632006WL037243 Shrinu 00177 IOBA0000426 340 340 Processed 13/04/2024 2942192534 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
92 KESAMUDRAM TS-32-006-024-001/040031
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079449 21/03/2024 baama 3632006WL037243 baama 00177 IOBA0000426 1020 1020 Processed 13/04/2024 2942192490 BANOTH BASU INDIAN OVERSEAS BANK(508541)
93 KESAMUDRAM TS-32-006-024-001/040032
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079451 21/03/2024 Baabulaal 3632006WL037243 Baabulaal 00177 IOBA0000426 1020 1020 Processed 13/04/2024 2942192494 BANOTH BABULAL INDIAN OVERSEAS BANK(508541)
94 KESAMUDRAM TS-32-006-024-001/040033
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079453 21/03/2024 hakya 3632006WL037243 hakya 00177 IOBA0000426 340 340 Processed 13/04/2024 2942192525 BANOTH AKYA INDIAN OVERSEAS BANK(508541)
95 KESAMUDRAM TS-32-006-024-001/040033
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079454 21/03/2024 saali 3632006WL037243 saali 00177 IOBA0000426 340 340 Processed 13/04/2024 2942192536 SALAMMA BANOTH INDIAN OVERSEAS BANK(508541)
96 KESAMUDRAM TS-32-006-024-001/040034
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079456 21/03/2024 raani 3632006WL037243 raani 00177 IOBA0000426 1020 1020 Processed 13/04/2024 2942192535 RANI GUGULOTH INDIAN OVERSEAS BANK(508541)
97 KESAMUDRAM TS-32-006-024-001/040036
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079457 21/03/2024 bhadru 3632006WL037243 bhadru 00177 IOBA0000426 1020 1020 Processed 13/04/2024 2942192486 BANOTH BADHYA INDIAN OVERSEAS BANK(508541)
98 KESAMUDRAM TS-32-006-024-001/040036
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079458 21/03/2024 Gamani 3632006WL037243 Gamani 00177 IOBA0000426 1020 1020 Processed 13/04/2024 2942192538 BHANOTH GAMANI INDIAN OVERSEAS BANK(508541)
99 KESAMUDRAM TS-32-006-024-001/040038
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079460 21/03/2024 jamma 3632006WL037243 jamma 00177 IOBA0000426 1038 1038 Processed 13/04/2024 2942192493 JAMMA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
100 KESAMUDRAM TS-32-006-024-001/040039
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079463 21/03/2024 premela 3632006WL037243 premela 00177 IOBA0000426 1038 1038 Processed 13/04/2024 2942192533 BANOTHU PRAMEELA CANARA BANK(508532)
101 KESAMUDRAM TS-32-006-024-001/040039
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079462 21/03/2024 ramesh 3632006WL037243 ramesh 00177 IOBA0000426 1038 1038 Processed 13/04/2024 2942192537 RAMESH BANOTH INDIAN OVERSEAS BANK(508541)
102 KESAMUDRAM TS-32-006-024-001/040043
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079464 21/03/2024 mangi 3632006WL037243 mangi 00177 IOBA0000426 1038 1038 Processed 13/04/2024 2942192540 BANOTH AMALI INDIAN OVERSEAS BANK(508541)
103 KESAMUDRAM TS-32-006-024-001/040045
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079466 21/03/2024 jyothi 3632006WL037243 jyothi 00177 IOBA0000426 1038 1038 Processed 13/04/2024 2942192541 GUGULOTHU JYOTHI INDIAN OVERSEAS BANK(508541)
104 KESAMUDRAM TS-32-006-024-001/040045
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079465 21/03/2024 venkanna 3632006WL037243 venkanna 00177 IOBA0000426 1038 1038 Processed 13/04/2024 2942192529 GUGULOTHU VENKANNA CANARA BANK(508532)
105 KESAMUDRAM TS-32-006-024-001/040059
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079467 21/03/2024 Bheema 3632006WL037243 Bheema 00177 IOBA0000426 865 865 Processed 13/04/2024 2942192488 GUGULOTH BHEEMA BERUWADA INDIAN OVERSEAS BANK(508541)
SubTotal 92677 92677
106 KESAMUDRAM TS-32-006-009-007/11274
(MAHAMOODPATNAM) 		3632006000NRG24200320241075475 21/03/2024 ESHABOINA SRINIVAS 3632006WL037127 ESHABOINA SRINIVAS 00177 IOBA0000920 438 438 Processed 13/04/2024 2942192165 Mr. SRINIVAS ESHABOINA S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KESAMUDRAM TS-32-006-011-008/010022
(INUGURTHY) 		3632006000NRG24210320241080659 21/03/2024 KONTHAM VEERAIAH 3632006WL037275 KONTHAM VEERAIAH 00177 IOBA0000920 698 698 Processed 13/04/2024 2942192233 KONATHAM VEERAIAH INDIAN OVERSEAS BANK(508541)
108 KESAMUDRAM TS-32-006-011-008/010028
(INUGURTHY) 		3632006000NRG24210320241080660 21/03/2024 Shailaja 3632006WL037275 Shailaja 00177 IOBA0000920 702 702 Processed 13/04/2024 2942191854 KONUTHAM SHAILAJA W O UPENDER INDIAN OVERSEAS BANK(508541)
109 KESAMUDRAM TS-32-006-011-008/010039
(INUGURTHY) 		3632006000NRG24210320241080662 21/03/2024 SUDHAKAR 3632006WL037275 SUDHAKAR 00177 IOBA0000920 698 698 Processed 13/04/2024 2942191995 1.KONTHAM SUDHAKAR.2.SMT.K.MALLIKAM INDIAN OVERSEAS BANK(508541)
110 KESAMUDRAM TS-32-006-011-008/010050
(INUGURTHY) 		3632006000NRG24210320241080665 21/03/2024 Ramesh 3632006WL037275 Ramesh 00177 IOBA0000920 559 559 Processed 14/04/2024 2942192172 JANAPATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
111 KESAMUDRAM TS-32-006-011-008/010060
(INUGURTHY) 		3632006000NRG24210320241080668 21/03/2024 MAMIDALA LAVANYA 3632006WL037275 MAMIDALA LAVANYA 00177 IOBA0000920 677 677 Processed 13/04/2024 2942192267 MAMIDALA LAVANYA INDIAN OVERSEAS BANK(508541)
112 KESAMUDRAM TS-32-006-011-008/010064
(INUGURTHY) 		3632006000NRG24210320241080670 21/03/2024 saraiah 3632006WL037275 saraiah 00177 IOBA0000920 671 671 Processed 13/04/2024 2942192167 RAVULA SARAIAH INUGURTHY,RAVULA NAGAMM INDIAN OVERSEAS BANK(508541)
113 KESAMUDRAM TS-32-006-011-008/010070
(INUGURTHY) 		3632006000NRG24210320241080673 21/03/2024 Kumaaraswaami 3632006WL037275 Kumaaraswaami 00177 IOBA0000920 783 783 Processed 13/04/2024 2942192236 BANDI KUMARA SWAMY S O UPPALAIAH INUGUR INDIAN OVERSEAS BANK(508541)
114 KESAMUDRAM TS-32-006-011-008/010126
(INUGURTHY) 		3632006000NRG24210320241080693 21/03/2024 Sandya 3632006WL037275 Sandya 00177 IOBA0000920 702 702 Processed 13/04/2024 2942192205 sangem Sandya sangem GENERAL POST OFFICE(607245)
115 KESAMUDRAM TS-32-006-011-008/010138
(INUGURTHY) 		3632006000NRG24210320241080694 21/03/2024 Rajita 3632006WL037275 Rajita 00177 IOBA0000920 702 702 Processed 13/04/2024 2942192243 KANDULA RAJITHA INDIAN OVERSEAS BANK(508541)
116 KESAMUDRAM TS-32-006-011-008/010147
(INUGURTHY) 		3632006000NRG24210320241080697 21/03/2024 ALLAPU VENKATAIAH 3632006WL037275 ALLAPU VENKATAIAH 00177 IOBA0000920 702 702 Processed 13/04/2024 2942192237 ALLAPU VENKATAIAH,ALLAPU LAXMI INGURTHY INDIAN OVERSEAS BANK(508541)
117 KESAMUDRAM TS-32-006-011-008/010149
(INUGURTHY) 		3632006000NRG24210320241080701 21/03/2024 Lachaiah 3632006WL037275 Lachaiah 00177 IOBA0000920 702 702 Processed 13/04/2024 2942191996 RAVULA LACHAIAH S O VEERAIAH R O INUGUR INDIAN OVERSEAS BANK(508541)
118 KESAMUDRAM TS-32-006-011-008/010298
(INUGURTHY) 		3632006000NRG24210320241080709 21/03/2024 venkateshwarlu 3632006WL037275 venkateshwarlu 00177 IOBA0000920 341 341 Processed 13/04/2024 2942192306 MR VENKATREDDY KOTTAM STATE BANK OF INDIA(508548)
119 KESAMUDRAM TS-32-006-011-008/010454
(INUGURTHY) 		3632006000NRG24210320241080714 21/03/2024 Komala 3632006WL037275 Komala 00177 IOBA0000920 341 341 Processed 13/04/2024 2942192333 BOBBILI KOMALA INDIAN OVERSEAS BANK(508541)
120 KESAMUDRAM TS-32-006-011-008/010465
(INUGURTHY) 		3632006000NRG24210320241080717 21/03/2024 Pullamma 3632006WL037275 Pullamma 00177 IOBA0000920 341 341 Processed 13/04/2024 2942192291 KANADALA PULAMMA W O KANAKAIAH R O INUG INDIAN OVERSEAS BANK(508541)
121 KESAMUDRAM TS-32-006-011-008/010552
(INUGURTHY) 		3632006000NRG24210320241080721 21/03/2024 Yaakamma 3632006WL037275 Yaakamma 00177 IOBA0000920 341 341 Processed 13/04/2024 2942192483 CHINNALA YAKAMMA INDIAN OVERSEAS BANK(508541)
122 KESAMUDRAM TS-32-006-011-008/010874
(INUGURTHY) 		3632006000NRG24210320241080727 21/03/2024 CHINNALA PEDDAILAIAH 3632006WL037275 CHINNALA PEDDAILAIAH 00177 IOBA0000920 353 353 Processed 13/04/2024 2942192232 CHINNALA PEDDA ILAIAH INDIAN OVERSEAS BANK(508541)
123 KESAMUDRAM TS-32-006-011-008/010874
(INUGURTHY) 		3632006000NRG24210320241080726 21/03/2024 Yaakamma 3632006WL037275 Yaakamma 00177 IOBA0000920 353 353 Processed 13/04/2024 2942191997 CHINNALA YAKAMMA INDIAN OVERSEAS BANK(508541)
124 KESAMUDRAM TS-32-006-011-008/010953
(INUGURTHY) 		3632006000NRG24210320241080729 21/03/2024 Sulochana 3632006WL037275 Sulochana 00177 IOBA0000920 341 341 Processed 13/04/2024 2942191911 GANJI SULOCHANA INDIAN OVERSEAS BANK(508541)
125 KESAMUDRAM TS-32-006-011-008/011204
(INUGURTHY) 		3632006000NRG24210320241080733 21/03/2024 KULLA RAJAIAH 3632006WL037275 KULLA RAJAIAH 00177 IOBA0000920 674 674 Processed 13/04/2024 2942192055 MR KULLA RAJAIAH STATE BANK OF INDIA(508548)
126 KESAMUDRAM TS-32-006-011-008/011296
(INUGURTHY) 		3632006000NRG24210320241080740 21/03/2024 KONATHAM NAGESHWAR RAO 3632006WL037275 KONATHAM NAGESHWAR RAO 00177 IOBA0000920 698 698 Processed 13/04/2024 2942192234 KONATAM NAGESHWARRAO S O RAMAIAH INDIAN OVERSEAS BANK(508541)
127 KESAMUDRAM TS-32-006-011-008/011402
(INUGURTHY) 		3632006000NRG24210320241080744 21/03/2024 Mallaiah 3632006WL037275 Mallaiah 00177 IOBA0000920 341 341 Processed 13/04/2024 2942192290 MR BOBBILI MALLAIAH STATE BANK OF INDIA(508548)
128 KESAMUDRAM TS-32-006-011-008/011423
(INUGURTHY) 		3632006000NRG24210320241080746 21/03/2024 Manemma 3632006WL037275 Manemma 00177 IOBA0000920 341 341 Processed 13/04/2024 2942192308 KOTTAM MANEMMA INDIAN OVERSEAS BANK(508541)
129 KESAMUDRAM TS-32-006-011-008/011449
(INUGURTHY) 		3632006000NRG24210320241080748 21/03/2024 Kalamma 3632006WL037275 Kalamma 00177 IOBA0000920 677 677 Processed 13/04/2024 2942192059 RAMAGIRI KALAMMA W O SAMMAIAH R O INUGU INDIAN OVERSEAS BANK(508541)
130 KESAMUDRAM TS-32-006-011-008/011522
(INUGURTHY) 		3632006000NRG24210320241080753 21/03/2024 Shoba 3632006WL037275 Shoba 00177 IOBA0000920 470 470 Processed 13/04/2024 2942192307 Shoba kottam GENERAL POST OFFICE(607245)
131 KESAMUDRAM TS-32-006-011-008/011720
(INUGURTHY) 		3632006000NRG24210320241080755 21/03/2024 saleem pasha 3632006WL037275 saleem pasha 00177 IOBA0000920 674 674 Processed 13/04/2024 2942191843 MOHD. SALEEM PASHA INDIAN OVERSEAS BANK(508541)
132 KESAMUDRAM TS-32-006-011-008/011722
(INUGURTHY) 		3632006000NRG24210320241080756 21/03/2024 anitha 3632006WL037275 anitha 00177 IOBA0000920 674 674 Processed 13/04/2024 2942192049 KAVATI ANITHA INDIAN OVERSEAS BANK(508541)
133 KESAMUDRAM TS-32-006-011-008/011834
(INUGURTHY) 		3632006000NRG24210320241080762 21/03/2024 Haima 3632006WL037275 Haima 00177 IOBA0000920 698 698 Processed 13/04/2024 2942191908 KONATHAM HAIMA INDIAN OVERSEAS BANK(508541)
134 KESAMUDRAM TS-32-006-011-008/011834
(INUGURTHY) 		3632006000NRG24210320241080761 21/03/2024 somaiah 3632006WL037275 somaiah 00177 IOBA0000920 698 698 Processed 13/04/2024 2942191907 KONTAM SOMAIAH INDIAN OVERSEAS BANK(508541)
135 KESAMUDRAM TS-32-006-011-008/011865
(INUGURTHY) 		3632006000NRG24210320241080763 21/03/2024 Laxman 3632006WL037275 Laxman 00177 IOBA0000920 698 698 Processed 13/04/2024 2942191904 JADALA LAXMAN.S/O.SAILU INDIAN OVERSEAS BANK(508541)
136 KESAMUDRAM TS-32-006-011-008/011865
(INUGURTHY) 		3632006000NRG24210320241080764 21/03/2024 sandya 3632006WL037275 sandya 00177 IOBA0000920 698 698 Processed 13/04/2024 2942191905 JADALA SANDHYA W/O.LAKSHMAN INDIAN OVERSEAS BANK(508541)
137 KESAMUDRAM TS-32-006-011-008/011893
(INUGURTHY) 		3632006000NRG24210320241080766 21/03/2024 Hymavathi 3632006WL037275 Hymavathi 00177 IOBA0000920 677 677 Processed 13/04/2024 2942192170 KAITHOJU HYMA W O UPENDRACHARY R O INUG INDIAN OVERSEAS BANK(508541)
138 KESAMUDRAM TS-32-006-011-008/011893
(INUGURTHY) 		3632006000NRG24210320241080765 21/03/2024 upendra chari 3632006WL037275 upendra chari 00177 IOBA0000920 677 677 Processed 13/04/2024 2942192171 KAITHOJU UPENDRA CHARY YADAGIRI R O INU INDIAN OVERSEAS BANK(508541)
139 KESAMUDRAM TS-32-006-011-008/011905
(INUGURTHY) 		3632006000NRG24210320241080768 21/03/2024 Harish 3632006WL037275 Harish 00177 IOBA0000920 698 698 Processed 13/04/2024 2942191909 PALABINDALA HARISH INDIAN OVERSEAS BANK(508541)
140 KESAMUDRAM TS-32-006-011-008/011905
(INUGURTHY) 		3632006000NRG24210320241080767 21/03/2024 rajitha 3632006WL037275 rajitha 00177 IOBA0000920 698 698 Processed 13/04/2024 2942191912 PALABINDALA RAJITHA INDIAN OVERSEAS BANK(508541)
141 KESAMUDRAM TS-32-006-011-008/011913
(INUGURTHY) 		3632006000NRG24210320241080769 21/03/2024 savitra 3632006WL037275 savitra 00177 IOBA0000920 698 698 Processed 13/04/2024 2942191910 JADALA VENKATESWARLU INGURTHY INDIAN OVERSEAS BANK(508541)
142 KESAMUDRAM TS-32-006-011-008/012022
(INUGURTHY) 		3632006000NRG24210320241080771 21/03/2024 Geetha 3632006WL037275 Geetha 00177 IOBA0000920 702 702 Processed 13/04/2024 2942191913 MISS BAISA ANUSHA MNG OF MANASWINI STATE BANK OF INDIA(508548)
143 KESAMUDRAM TS-32-006-011-008/012022
(INUGURTHY) 		3632006000NRG24210320241080772 21/03/2024 Upendhar 3632006WL037275 Upendhar 00177 IOBA0000920 702 702 Processed 13/04/2024 2942191906 BAISA UPENDER UNION BANK OF INDIA(508500)
144 KESAMUDRAM TS-32-006-011-008/012080
(INUGURTHY) 		3632006000NRG24210320241080774 21/03/2024 manjula 3632006WL037275 manjula 00177 IOBA0000920 783 783 Processed 13/04/2024 2942191893 GANJI MANJULA INDIAN OVERSEAS BANK(508541)
145 KESAMUDRAM TS-32-006-011-008/012085
(INUGURTHY) 		3632006000NRG24210320241080775 21/03/2024 rajiya 3632006WL037275 rajiya 00177 IOBA0000920 674 674 Processed 13/04/2024 2942191844 RAZIYA MOHAMMAD THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
146 KESAMUDRAM TS-32-006-011-008/012086
(INUGURTHY) 		3632006000NRG24210320241080776 21/03/2024 Raju 3632006WL037275 Raju 00177 IOBA0000920 698 698 Processed 13/04/2024 2942192266 PINGILI RAJU INDIAN OVERSEAS BANK(508541)
147 KESAMUDRAM TS-32-006-011-008/012086
(INUGURTHY) 		3632006000NRG24210320241080777 21/03/2024 swapna 3632006WL037275 swapna 00177 IOBA0000920 698 698 Processed 13/04/2024 2942192265 Pingili Swapna FINO PAYMENTS BANK LTD(608001)
148 KESAMUDRAM TS-32-006-011-008/50006
(INUGURTHY) 		3632006000NRG24210320241080780 21/03/2024 VENAGANDLA SWARUPA 3632006WL037275 VENAGANDLA SWARUPA 00177 IOBA0000920 341 341 Processed 13/04/2024 2942192017 VENAGANDLA SWAPNA W O MURALI MOHAN INDIAN OVERSEAS BANK(508541)
149 KESAMUDRAM TS-32-006-011-008/50034
(INUGURTHY) 		3632006000NRG24210320241080782 21/03/2024 KAVATI YAKALAXMI 3632006WL037275 KAVATI YAKALAXMI 00177 IOBA0000920 698 698 Processed 13/04/2024 2942192169 KAVATI YAKALAXMI INDIAN OVERSEAS BANK(508541)
150 KESAMUDRAM TS-32-006-011-008/50063
(INUGURTHY) 		3632006000NRG24210320241080783 21/03/2024 Kontham Ramulu 3632006WL037275 Kontham Ramulu 00177 IOBA0000920 698 698 Processed 13/04/2024 2942192168 KONTHAM RAMAIAH S O MALLAIAH R O INGURT INDIAN OVERSEAS BANK(508541)
151 KESAMUDRAM TS-32-006-011-008/50064
(INUGURTHY) 		3632006000NRG24210320241080784 21/03/2024 MADEKUNTLA PADMA 3632006WL037275 MADEKUNTLA PADMA 00177 IOBA0000920 698 698 Processed 14/04/2024 2942192235 MADEKUNTLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KESAMUDRAM TS-32-006-016-013/010335
(BERIWADA) 		3632006000NRG24200320241076148 21/03/2024 champli 3632006WL037152 champli 00177 IOBA0000920 1086 1086 Processed 13/04/2024 2942192005 BANOTH CHAPLI INDIAN OVERSEAS BANK(508541)
153 KESAMUDRAM TS-32-006-020-001/110033
(AYYAGARIPALLI) 		3632006000NRG24210320241080785 21/03/2024 Jarupula Sangeetha 3632006WL037275 Jarupula Sangeetha 00177 IOBA0000920 698 698 Processed 13/04/2024 2942192268 MRS JARUPULA SANGEETHA STATE BANK OF INDIA(508548)
154 KESAMUDRAM TS-32-006-025-001/040009
(CHERYATHANDA) 		3632006000NRG24210320241080359 21/03/2024 laxmi 3632006WL037262 laxmi 00177 IOBA0000920 713 713 Processed 13/04/2024 2942192474 MRS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
155 KESAMUDRAM TS-32-006-025-001/040010
(CHERYATHANDA) 		3632006000NRG24210320241079474 21/03/2024 BANOTHU BOJYA 3632006WL037246 BANOTHU BOJYA 00177 IOBA0000920 512 512 Rejected 13/04/2024 2942192313 Aadhaar Number not Mapped to Account Number
156 KESAMUDRAM TS-32-006-025-001/040010
(CHERYATHANDA) 		3632006000NRG24210320241079475 21/03/2024 BANOTHU LAXMI 3632006WL037246 BANOTHU LAXMI 00177 IOBA0000920 512 512 Processed 13/04/2024 2942192314 BANOTH LAXMI W O BHOJYA INGURTHY INDIAN OVERSEAS BANK(508541)
157 KESAMUDRAM TS-32-006-025-001/040036
(CHERYATHANDA) 		3632006000NRG24210320241080362 21/03/2024 GUGULOTHU LAKSHMI 3632006WL037262 GUGULOTHU LAKSHMI 00177 IOBA0000920 713 713 Processed 13/04/2024 2942192440 GUGULOTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
158 KESAMUDRAM TS-32-006-025-001/040098
(CHERYATHANDA) 		3632006000NRG24210320241079476 21/03/2024 MUNAVATH RAVI 3632006WL037246 MUNAVATH RAVI 00177 IOBA0000920 615 615 Rejected 13/04/2024 2942192312 KYC Documents Pending
159 KESAMUDRAM TS-32-006-025-001/040103
(CHERYATHANDA) 		3632006000NRG24210320241079481 21/03/2024 maibu 3632006WL037246 maibu 00177 IOBA0000920 615 615 Processed 13/04/2024 2942192250 BANOTHY MYBU INDIAN OVERSEAS BANK(508541)
160 KESAMUDRAM TS-32-006-025-001/040162
(CHERYATHANDA) 		3632006000NRG24210320241079508 21/03/2024 LAKAVATH SHARADHA 3632006WL037246 LAKAVATH SHARADHA 00177 IOBA0000920 615 615 Processed 13/04/2024 2942192325 LAKAVATHU SHARADHA INDIAN OVERSEAS BANK(508541)
161 KESAMUDRAM TS-32-006-025-001/040162
(CHERYATHANDA) 		3632006000NRG24210320241079507 21/03/2024 LAKAVATH SRINIVAS 3632006WL037246 LAKAVATH SRINIVAS 00177 IOBA0000920 615 615 Processed 13/04/2024 2942192324 LAKAVATH SRINIVAS S O LOKYA R O INUGURT INDIAN OVERSEAS BANK(508541)
162 KESAMUDRAM TS-32-006-025-001/040338
(CHERYATHANDA) 		3632006000NRG24210320241080786 21/03/2024 Devemdar Reddi 3632006WL037275 Devemdar Reddi 00177 IOBA0000920 783 783 Processed 13/04/2024 2942192482 MADUGULA DEVENDER INDIAN OVERSEAS BANK(508541)
163 KESAMUDRAM TS-32-006-025-001/040341
(CHERYATHANDA) 		3632006000NRG24210320241080787 21/03/2024 Mudugula Mangathara 3632006WL037275 Mudugula Mangathara 00177 IOBA0000920 677 677 Processed 13/04/2024 2942191855 MADUGULA MANGATHARA FINO PAYMENTS BANK LTD(608001)
164 KESAMUDRAM TS-32-006-025-001/040380
(CHERYATHANDA) 		3632006000NRG24210320241080792 21/03/2024 MAHAMMAD NABHISAHEB 3632006WL037275 MAHAMMAD NABHISAHEB 00177 IOBA0000920 698 698 Processed 13/04/2024 2942191998 MAHAMMAD NABHISAHEB INDIAN OVERSEAS BANK(508541)
165 KESAMUDRAM TS-32-006-025-001/040384
(CHERYATHANDA) 		3632006000NRG24210320241080794 21/03/2024 Mohammad Jaleelpasha 3632006WL037275 Mohammad Jaleelpasha 00177 IOBA0000920 674 674 Processed 13/04/2024 2942192051 MD JALLEMPASHA UNION BANK OF INDIA(508500)
166 KESAMUDRAM TS-32-006-025-001/040598
(CHERYATHANDA) 		3632006000NRG24210320241080797 21/03/2024 Manjula 3632006WL037275 Manjula 00177 IOBA0000920 341 341 Processed 13/04/2024 2942192305 CHINNALA MANJULA W O HANMANTHU INDIAN OVERSEAS BANK(508541)
167 KESAMUDRAM TS-32-006-025-001/040823
(CHERYATHANDA) 		3632006000NRG24210320241080799 21/03/2024 THAMMADAPALLY ANASURYA 3632006WL037275 THAMMADAPALLY ANASURYA 00177 IOBA0000920 677 677 Processed 13/04/2024 2942192050 THAMMADAPALLY ANASURYA INDIAN OVERSEAS BANK(508541)
168 KESAMUDRAM TS-32-006-025-001/040824
(CHERYATHANDA) 		3632006000NRG24210320241080800 21/03/2024 Swaroopa 3632006WL037275 Swaroopa 00177 IOBA0000920 677 677 Processed 13/04/2024 2942192056 THALLAPALLY SWAROOPA W O SAMBAIAH R O I INDIAN OVERSEAS BANK(508541)
169 KESAMUDRAM TS-32-006-025-001/041093
(CHERYATHANDA) 		3632006000NRG24210320241079523 21/03/2024 anil 3632006WL037246 anil 00177 IOBA0000920 615 615 Processed 13/04/2024 2942192252 GUGULOTH ANIL A ANIL INDIAN OVERSEAS BANK(508541)
170 KESAMUDRAM TS-32-006-037-001/010027
(LALU THANDA) 		3632006000NRG24210320241080370 21/03/2024 Ramulu 3632006WL037262 Ramulu 00177 IOBA0000920 701 701 Processed 13/04/2024 2942191796 HARKAVATH RAMULU INDIAN OVERSEAS BANK(508541)
171 KESAMUDRAM TS-32-006-037-001/010030
(LALU THANDA) 		3632006000NRG24210320241080372 21/03/2024 Vimala 3632006WL037262 Vimala 00177 IOBA0000920 697 697 Processed 13/04/2024 2942192434 JARUPULA VIMALA W O MOGILI INGURTHY INDIAN OVERSEAS BANK(508541)
172 KESAMUDRAM TS-32-006-037-001/010032
(LALU THANDA) 		3632006000NRG24210320241080373 21/03/2024 Rajitha 3632006WL037262 Rajitha 00177 IOBA0000920 697 697 Processed 13/04/2024 2942192441 GUGULOTH RAJITHA UNION BANK OF INDIA(508500)
173 KESAMUDRAM TS-32-006-037-001/010034
(LALU THANDA) 		3632006000NRG24210320241080376 21/03/2024 yakya 3632006WL037262 yakya 00177 IOBA0000920 720 720 Processed 13/04/2024 2942192471 MR JARPULA YAKYA STATE BANK OF INDIA(508548)
174 KESAMUDRAM TS-32-006-037-001/010038
(LALU THANDA) 		3632006000NRG24210320241080379 21/03/2024 Suresh 3632006WL037262 Suresh 00177 IOBA0000920 703 703 Processed 13/04/2024 2942191784 VANKUDOTHU SURESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
175 KESAMUDRAM TS-32-006-037-001/010043
(LALU THANDA) 		3632006000NRG24210320241080381 21/03/2024 balu 3632006WL037262 balu 00177 IOBA0000920 584 584 Processed 13/04/2024 2942191795 BANOTHU BALU S/O PEDDAPANDYA INDIAN OVERSEAS BANK(508541)
176 KESAMUDRAM TS-32-006-037-001/010046
(LALU THANDA) 		3632006000NRG24210320241080383 21/03/2024 Rangi 3632006WL037262 Rangi 00177 IOBA0000920 697 697 Processed 13/04/2024 2942192469 GUUGLOTHU RANGAMMA INDIAN OVERSEAS BANK(508541)
177 KESAMUDRAM TS-32-006-037-001/010047
(LALU THANDA) 		3632006000NRG24210320241080384 21/03/2024 Thavurya 3632006WL037262 Thavurya 00177 IOBA0000920 697 697 Processed 13/04/2024 2942192432 GUGULOTHU THAVURYA.S/O.AMRU INDIAN OVERSEAS BANK(508541)
178 KESAMUDRAM TS-32-006-037-001/010048
(LALU THANDA) 		3632006000NRG24210320241080385 21/03/2024 Bicha 3632006WL037262 Bicha 00177 IOBA0000920 703 703 Processed 13/04/2024 2942191782 VANKUDOTH BIKSHA INDIAN OVERSEAS BANK(508541)
179 KESAMUDRAM TS-32-006-037-001/010052
(LALU THANDA) 		3632006000NRG24210320241080387 21/03/2024 Pandya 3632006WL037262 Pandya 00177 IOBA0000920 238 238 Processed 14/04/2024 2942192472 Pandya INDIA POST PAYMENTS BANK LIMITED(508528)
180 KESAMUDRAM TS-32-006-037-001/010054
(LALU THANDA) 		3632006000NRG24210320241080388 21/03/2024 Vali 3632006WL037262 Vali 00177 IOBA0000920 720 720 Processed 13/04/2024 2942192470 JARPULA VALI INDIAN OVERSEAS BANK(508541)
181 KESAMUDRAM TS-32-006-037-001/010061
(LALU THANDA) 		3632006000NRG24210320241080390 21/03/2024 Komala 3632006WL037262 Komala 00177 IOBA0000920 234 234 Processed 13/04/2024 2942191851 VANKUDOTH KOMALA INDIAN OVERSEAS BANK(508541)
182 KESAMUDRAM TS-32-006-037-001/010062
(LALU THANDA) 		3632006000NRG24210320241080391 21/03/2024 Vali 3632006WL037262 Vali 00177 IOBA0000920 693 693 Processed 13/04/2024 2942192436 JARUPULA VALI INDIAN OVERSEAS BANK(508541)
183 KESAMUDRAM TS-32-006-037-001/010063
(LALU THANDA) 		3632006000NRG24210320241080392 21/03/2024 Bulli 3632006WL037262 Bulli 00177 IOBA0000920 701 701 Processed 13/04/2024 2942192478 BANOTHU BULLI INDIAN OVERSEAS BANK(508541)
184 KESAMUDRAM TS-32-006-037-001/010066
(LALU THANDA) 		3632006000NRG24210320241080393 21/03/2024 Neela 3632006WL037262 Neela 00177 IOBA0000920 697 697 Processed 13/04/2024 2942192435 MS BANOTHU NEELA STATE BANK OF INDIA(508548)
185 KESAMUDRAM TS-32-006-037-001/010067
(LALU THANDA) 		3632006000NRG24210320241080395 21/03/2024 Jamma 3632006WL037262 Jamma 00177 IOBA0000920 467 467 Processed 13/04/2024 2942192477 VANKUDOTHU JAMMA INDIAN OVERSEAS BANK(508541)
186 KESAMUDRAM TS-32-006-037-001/010067
(LALU THANDA) 		3632006000NRG24210320241080394 21/03/2024 Swarupa 3632006WL037262 Swarupa 00177 IOBA0000920 467 467 Processed 13/04/2024 2942192269 VANKUDOTHU SWARUPA INDIAN OVERSEAS BANK(508541)
187 KESAMUDRAM TS-32-006-037-001/010069
(LALU THANDA) 		3632006000NRG24210320241080396 21/03/2024 Ganesh 3632006WL037262 Ganesh 00177 IOBA0000920 713 713 Processed 13/04/2024 2942192439 JATOTHU GANESH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
188 KESAMUDRAM TS-32-006-037-001/010070
(LALU THANDA) 		3632006000NRG24210320241080397 21/03/2024 Santhosh 3632006WL037262 Santhosh 00177 IOBA0000920 713 713 Processed 13/04/2024 2942192473 MR SANTHOSH JATOTHU STATE BANK OF INDIA(508548)
189 KESAMUDRAM TS-32-006-037-001/011821
(LALU THANDA) 		3632006000NRG24210320241080398 21/03/2024 NARENDER 3632006WL037262 NARENDER 00177 IOBA0000920 697 697 Processed 13/04/2024 2942192437 MR GUGULOTH NARENDAR STATE BANK OF INDIA(508548)
190 KESAMUDRAM TS-32-006-037-001/012102
(LALU THANDA) 		3632006000NRG24210320241080403 21/03/2024 somla 3632006WL037262 somla 00177 IOBA0000920 713 713 Processed 13/04/2024 2942192433 VAANKUDOTHU SOMLA S O VACHYA INDIAN OVERSEAS BANK(508541)
191 KESAMUDRAM TS-32-006-037-001/020028
(LALU THANDA) 		3632006000NRG24210320241080406 21/03/2024 Kesli 3632006WL037262 Kesli 00177 IOBA0000920 586 586 Processed 13/04/2024 2942191783 VANKUDOTH KESLI INDIAN OVERSEAS BANK(508541)
192 KESAMUDRAM TS-32-006-037-001/020029
(LALU THANDA) 		3632006000NRG24210320241080407 21/03/2024 Venkanna 3632006WL037262 Venkanna 00177 IOBA0000920 701 701 Processed 13/04/2024 2942192475 VANKUDOTHU VENKANNA UNION BANK OF INDIA(508500)
193 KESAMUDRAM TS-32-006-037-001/040005
(LALU THANDA) 		3632006000NRG24210320241080409 21/03/2024 Ikka 3632006WL037262 Ikka 00177 IOBA0000920 701 701 Processed 13/04/2024 2942191794 BANOTHU EKKA INDIAN OVERSEAS BANK(508541)
194 KESAMUDRAM TS-32-006-037-001/040034
(LALU THANDA) 		3632006000NRG24210320241080415 21/03/2024 Bhimudu 3632006WL037262 Bhimudu 00177 IOBA0000920 462 462 Processed 13/04/2024 2942192431 GUGULOTHU BHEEMULU BHEMULU GUGULOTHU INDIAN OVERSEAS BANK(508541)
195 KESAMUDRAM TS-32-006-037-001/040037
(LALU THANDA) 		3632006000NRG24210320241080416 21/03/2024 Hacchi 3632006WL037262 Hacchi 00177 IOBA0000920 703 703 Processed 13/04/2024 2942191890 VANKUDOTH ACHHAMMA INDIAN OVERSEAS BANK(508541)
196 KESAMUDRAM TS-32-006-037-001/040049
(LALU THANDA) 		3632006000NRG24210320241080421 21/03/2024 Lakshmi 3632006WL037262 Lakshmi 00177 IOBA0000920 701 701 Processed 13/04/2024 2942191852 VANKUDOTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
197 KESAMUDRAM TS-32-006-037-001/040056
(LALU THANDA) 		3632006000NRG24210320241080425 21/03/2024 Ramgi 3632006WL037262 Ramgi 00177 IOBA0000920 119 119 Processed 13/04/2024 2942192476 MS VANKUDOTHU RANGAMMA STATE BANK OF INDIA(508548)
198 KESAMUDRAM TS-32-006-037-001/040068
(LALU THANDA) 		3632006000NRG24210320241080426 21/03/2024 Bicchaa 3632006WL037262 Bicchaa 00177 IOBA0000920 720 720 Processed 14/04/2024 2942191785 JARPULA BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KESAMUDRAM TS-32-006-037-001/040076
(LALU THANDA) 		3632006000NRG24210320241080433 21/03/2024 Laali 3632006WL037262 Laali 00177 IOBA0000920 703 703 Processed 13/04/2024 2942192438 VANKUDOTH LALI INDIAN OVERSEAS BANK(508541)
200 KESAMUDRAM TS-32-006-037-001/040076
(LALU THANDA) 		3632006000NRG24210320241080432 21/03/2024 Lokya 3632006WL037262 Lokya 00177 IOBA0000920 703 703 Processed 13/04/2024 2942191891 Lokya Vaamkudotu Vaamkudo GENERAL POST OFFICE(607245)
201 KESAMUDRAM TS-32-006-037-001/090034
(LALU THANDA) 		3632006000NRG24210320241080438 21/03/2024 Nagma 3632006WL037262 Nagma 00177 IOBA0000920 703 703 Processed 13/04/2024 2942191853 GUGULOTH NAGMA UNION BANK OF INDIA(508500)
202 KESAMUDRAM TS-32-006-037-001/100025
(LALU THANDA) 		3632006000NRG24210320241079528 21/03/2024 Bani 3632006WL037246 Bani 00177 IOBA0000920 615 615 Processed 13/04/2024 2942192303 JARPULA BANI INDIAN OVERSEAS BANK(508541)
203 KESAMUDRAM TS-32-006-037-001/120006
(LALU THANDA) 		3632006000NRG24210320241080444 21/03/2024 Srikanth 3632006WL037262 Srikanth 00177 IOBA0000920 703 703 Processed 14/04/2024 2942191892 MALOTHU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
204 KESAMUDRAM TS-32-006-037-001/120026
(LALU THANDA) 		3632006000NRG24210320241080453 21/03/2024 BHUKYA ALYA 3632006WL037262 BHUKYA ALYA 00177 IOBA0000920 713 713 Processed 13/04/2024 2942192109 BHUKYA ALYA S/O.DIPLA INDIAN OVERSEAS BANK(508541)
205 KESAMUDRAM TS-32-006-037-001/120026
(LALU THANDA) 		3632006000NRG24210320241080452 21/03/2024 BHUKYA KOMALI 3632006WL037262 BHUKYA KOMALI 00177 IOBA0000920 713 713 Processed 13/04/2024 2942192110 BHUKYA KOMALI INDIAN OVERSEAS BANK(508541)
206 KESAMUDRAM TS-32-006-037-001/120031
(LALU THANDA) 		3632006000NRG24210320241080454 21/03/2024 JARPULA NARESH 3632006WL037262 JARPULA NARESH 00177 IOBA0000920 713 713 Processed 13/04/2024 2942192270 JARUPULA NARESH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 63273 63273
207 KESAMUDRAM TS-32-006-025-001/040074
(CHERYATHANDA) 		3632006000NRG24210320241080367 21/03/2024 Arkavath Neelamma 3632006WL037262 Arkavath Neelamma 00177 IOBA0003027 697 697 Processed 13/04/2024 2942191941 MRS ARKAVATH NEELAMMA STATE BANK OF INDIA(508548)
SubTotal 697 697
208 KESAMUDRAM TS-32-006-009-007/011195
(MAHAMOODPATNAM) 		3632006000NRG24210320241079373 21/03/2024 Ganesh 3632006WL037240 Ganesh 00227 KVBL0001415 1074 1074 Processed 13/04/2024 2942192263 MR NUNAVATH GANESH STATE BANK OF INDIA(508548)
SubTotal 1074 1074
209 KESAMUDRAM TS-32-006-011-008/50033
(INUGURTHY) 		3632006000NRG24200320241075535 21/03/2024 Chedupaka Srilatha 3632006WL037134 Chedupaka Srilatha 00409 SIBL0000538 1632 1632 Processed 13/04/2024 2942191976 MR CHEDUPAKA SRILATHA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
210 KESAMUDRAM TS-32-006-038-000/140014
(CAMP THANDA) 		3632006000NRG24210320241080815 21/03/2024 beema 3632006WL037279 beema 00415 SBIN0005685 1744 1744 Processed 13/04/2024 2942192345 MR SAPAVAT BHEEMA STATE BANK OF INDIA(508548)
SubTotal 1744 1744
211 KESAMUDRAM TS-32-006-024-001/010193
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079404 21/03/2024 balaraju 3632006WL037243 balaraju 00415 SBIN0006220 1008 1008 Processed 13/04/2024 2942191926 MR BANOTHU BALARAJU STATE BANK OF INDIA(508548)
SubTotal 1008 1008
212 KESAMUDRAM TS-32-006-003-002/020018
(VENKATAGIRI) 		3632006000NRG24200320241073517 21/03/2024 SURESH 3632006WL037096 SURESH 00415 SBIN0012717 1112 1112 Processed 13/04/2024 2942191770 NARRA SURESH UNION BANK OF INDIA(508500)
213 KESAMUDRAM TS-32-006-003-002/020044
(VENKATAGIRI) 		3632006000NRG24200320241073519 21/03/2024 Ravindar 3632006WL037096 Ravindar 00415 SBIN0012717 1112 1112 Processed 13/04/2024 2942192061 MR RAVEENDER BATHEEM STATE BANK OF INDIA(508548)
214 KESAMUDRAM TS-32-006-003-002/020130
(VENKATAGIRI) 		3632006000NRG24200320241073531 21/03/2024 Madhukar 3632006WL037096 Madhukar 00415 SBIN0012717 1101 1101 Processed 13/04/2024 2942192103 DUNDI MADHUKAR UNION BANK OF INDIA(508500)
215 KESAMUDRAM TS-32-006-003-002/020218
(VENKATAGIRI) 		3632006000NRG24200320241073536 21/03/2024 Ramesh 3632006WL037096 Ramesh 00415 SBIN0012717 1083 1083 Processed 13/04/2024 2942192067 KANCHU RAMESH UNION BANK OF INDIA(508500)
216 KESAMUDRAM TS-32-006-003-002/020223
(VENKATAGIRI) 		3632006000NRG24200320241073539 21/03/2024 Sammakka 3632006WL037096 Sammakka 00415 SBIN0012717 1083 1083 Processed 13/04/2024 2942192104 MRS SAMMAKKA KANCHU STATE BANK OF INDIA(508548)
217 KESAMUDRAM TS-32-006-003-002/020267
(VENKATAGIRI) 		3632006000NRG24200320241073552 21/03/2024 Neelamma 3632006WL037096 Neelamma 00415 SBIN0012717 1093 1093 Processed 13/04/2024 2942192166 BANOTHU NEELA UNION BANK OF INDIA(508500)
218 KESAMUDRAM TS-32-006-003-002/020331
(VENKATAGIRI) 		3632006000NRG24200320241073567 21/03/2024 Dasru 3632006WL037096 Dasru 00415 SBIN0012717 1119 1119 Processed 13/04/2024 2942191766 DASRU BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
219 KESAMUDRAM TS-32-006-009-007/011113
(MAHAMOODPATNAM) 		3632006000NRG24210320241079365 21/03/2024 Srinu 3632006WL037240 Srinu 00415 SBIN0012717 893 893 Processed 13/04/2024 2942191772 MR JATOTHU SRINU STATE BANK OF INDIA(508548)
220 KESAMUDRAM TS-32-006-009-007/011250
(MAHAMOODPATNAM) 		3632006000NRG24200320241075470 21/03/2024 somaiah 3632006WL037127 somaiah 00415 SBIN0012717 110 110 Processed 13/04/2024 2942192403 MR PERUMANDLA SOMAIAH STATE BANK OF INDIA(508548)
221 KESAMUDRAM TS-32-006-011-008/011522
(INUGURTHY) 		3632006000NRG24210320241080754 21/03/2024 Ravindar 3632006WL037275 Ravindar 00415 SBIN0012717 705 705 Processed 13/04/2024 2942192309 MR KOTTAM RAVINDAR STATE BANK OF INDIA(508548)
222 KESAMUDRAM TS-32-006-011-008/012078
(INUGURTHY) 		3632006000NRG24210320241080773 21/03/2024 uppalamma 3632006WL037275 uppalamma 00415 SBIN0012717 341 341 Processed 13/04/2024 2942191845 MRS JAKKALA UPPALAMMA STATE BANK OF INDIA(508548)
223 KESAMUDRAM TS-32-006-016-013/010285
(BERIWADA) 		3632006000NRG24200320241076131 21/03/2024 ramesh 3632006WL037152 ramesh 00415 SBIN0012717 1128 1128 Processed 13/04/2024 2942192410 MR GUGULOTHU RAMESH STATE BANK OF INDIA(508548)
224 KESAMUDRAM TS-32-006-016-013/010309
(BERIWADA) 		3632006000NRG24200320241076143 21/03/2024 papa 3632006WL037152 papa 00415 SBIN0012717 1303 1303 Processed 13/04/2024 2942192464 MRS BANOTH PAPA STATE BANK OF INDIA(508548)
225 KESAMUDRAM TS-32-006-018-015/010090
(TALLAPUSAPALLY) 		3632006000NRG24210320241081699 21/03/2024 sudharshan 3632006WL037300 sudharshan 00415 SBIN0012717 520 520 Processed 13/04/2024 2942192112 MR KOMIRE SUDHARSHAN STATE BANK OF INDIA(508548)
226 KESAMUDRAM TS-32-006-018-015/010090
(TALLAPUSAPALLY) 		3632006000NRG24210320241081698 21/03/2024 Uppalamma 3632006WL037300 Uppalamma 00415 SBIN0012717 520 520 Processed 13/04/2024 2942191864 MRS KOMIRE UPPALAMMA STATE BANK OF INDIA(508548)
227 KESAMUDRAM TS-32-006-018-015/010794
(TALLAPUSAPALLY) 		3632006000NRG24210320241081786 21/03/2024 Narender 3632006WL037300 Narender 00415 SBIN0012717 1116 1116 Processed 13/04/2024 2942192272 MR VALERU NARENDAR STATE BANK OF INDIA(508548)
228 KESAMUDRAM TS-32-006-018-015/010919
(TALLAPUSAPALLY) 		3632006000NRG24210320241080153 21/03/2024 kavitha 3632006WL037256 kavitha 00415 SBIN0012717 723 723 Processed 14/04/2024 2942191846 GIRIGANI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KESAMUDRAM TS-32-006-018-015/011014
(TALLAPUSAPALLY) 		3632006000NRG24210320241081797 21/03/2024 suhashini 3632006WL037300 suhashini 00415 SBIN0012717 1059 1059 Processed 13/04/2024 2942191775 MRS VALERU SUHASINI STATE BANK OF INDIA(508548)
230 KESAMUDRAM TS-32-006-018-015/011079
(TALLAPUSAPALLY) 		3632006000NRG24210320241081802 21/03/2024 dhanamma 3632006WL037300 dhanamma 00415 SBIN0012717 1059 1059 Processed 14/04/2024 2942192276 dhanamma INDIA POST PAYMENTS BANK LIMITED(508528)
231 KESAMUDRAM TS-32-006-018-015/011079
(TALLAPUSAPALLY) 		3632006000NRG24210320241081801 21/03/2024 muthaiah 3632006WL037300 muthaiah 00415 SBIN0012717 1059 1059 Processed 13/04/2024 2942192280 MR KALERU MUTHAIAH STATE BANK OF INDIA(508548)
232 KESAMUDRAM TS-32-006-018-015/011089
(TALLAPUSAPALLY) 		3632006000NRG24210320241081804 21/03/2024 Rama 3632006WL037300 Rama 00415 SBIN0012717 1059 1059 Processed 14/04/2024 2942191776 DASARI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KESAMUDRAM TS-32-006-018-015/011130
(TALLAPUSAPALLY) 		3632006000NRG24210320241080198 21/03/2024 samatha 3632006WL037256 samatha 00415 SBIN0012717 1099 1099 Processed 13/04/2024 2942192249 MS KALERU SAMATHA STATE BANK OF INDIA(508548)
234 KESAMUDRAM TS-32-006-018-015/011136
(TALLAPUSAPALLY) 		3632006000NRG24210320241081807 21/03/2024 mounuka 3632006WL037300 mounuka 00415 SBIN0012717 1116 1116 Processed 13/04/2024 2942191881 RANERU MOUNIKA BANK OF BARODA(606985)
235 KESAMUDRAM TS-32-006-024-001/040013
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079432 21/03/2024 badri 3632006WL037243 badri 00415 SBIN0012717 1020 1020 Processed 13/04/2024 2942191769 Jatoth badri Jatoth GENERAL POST OFFICE(607245)
236 KESAMUDRAM TS-32-006-024-001/040021
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079439 21/03/2024 taari 3632006WL037243 taari 00415 SBIN0012717 1020 1020 Processed 13/04/2024 2942191925 Guguloth taari Guguloth GENERAL POST OFFICE(607245)
237 KESAMUDRAM TS-32-006-024-001/040034
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079455 21/03/2024 beeku 3632006WL037243 beeku 00415 SBIN0012717 1020 1020 Processed 13/04/2024 2942191826 GUGULOTH BIKKU INDIAN OVERSEAS BANK(508541)
238 KESAMUDRAM TS-32-006-026-001/020006
(DHARMARAM THANDA) 		3632006000NRG24200320241077077 21/03/2024 BANOTHU VALYA 3632006WL037162 BANOTHU VALYA 00415 SBIN0012717 725 725 Processed 13/04/2024 2942191810 MR BANOTHU VALYA STATE BANK OF INDIA(508548)
239 KESAMUDRAM TS-32-006-026-001/020012
(DHARMARAM THANDA) 		3632006000NRG24200320241077079 21/03/2024 KUNUSOTH CHINYA 3632006WL037162 KUNUSOTH CHINYA 00415 SBIN0012717 580 580 Processed 14/04/2024 2942192376 KUNUSOTH BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
240 KESAMUDRAM TS-32-006-026-001/020017
(DHARMARAM THANDA) 		3632006000NRG24200320241077081 21/03/2024 BANOTHU BHARATHI 3632006WL037162 BANOTHU BHARATHI 00415 SBIN0012717 580 580 Processed 13/04/2024 2942191818 MRS BANOTHU BHARATHI STATE BANK OF INDIA(508548)
241 KESAMUDRAM TS-32-006-026-001/020018
(DHARMARAM THANDA) 		3632006000NRG24200320241077082 21/03/2024 SUMITRA KUNUSOTHU 3632006WL037162 SUMITRA KUNUSOTHU 00415 SBIN0012717 725 725 Processed 13/04/2024 2942192374 Kunusoth Sumitra Kunusoth GENERAL POST OFFICE(607245)
242 KESAMUDRAM TS-32-006-026-001/020098
(DHARMARAM THANDA) 		3632006000NRG24200320241077087 21/03/2024 hari kumar 3632006WL037162 hari kumar 00415 SBIN0012717 566 566 Processed 13/04/2024 2942191830 Mr. VANKUDOTH . HARIKUMAR INDIAN BANK(607105)
243 KESAMUDRAM TS-32-006-032-001/010165
(S.T.COLONY) 		3632006000NRG24200320241072959 21/03/2024 Gugulothu indraja 3632006WL037068 Gugulothu indraja 00415 SBIN0012717 1020 1020 Processed 13/04/2024 2942191933 BANOTH INDRAJA UNION BANK OF INDIA(508500)
244 KESAMUDRAM TS-32-006-032-001/020071
(S.T.COLONY) 		3632006000NRG24200320241072982 21/03/2024 VANKUDOTHU BALASINGH 3632006WL037068 VANKUDOTHU BALASINGH 00415 SBIN0012717 1014 1014 Processed 13/04/2024 2942191872 MRS VANKUDOTHU BALSINGH STATE BANK OF INDIA(508548)
245 KESAMUDRAM TS-32-006-032-001/020139
(S.T.COLONY) 		3632006000NRG24200320241072999 21/03/2024 Laxmi 3632006WL037068 Laxmi 00415 SBIN0012717 680 680 Processed 13/04/2024 2942192412 MRS VANKUDOTHU LAXMI STATE BANK OF INDIA(508548)
246 KESAMUDRAM TS-32-006-033-001/100193
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080263 21/03/2024 Kamili 3632006WL037258 Kamili 00415 SBIN0012717 870 870 Processed 13/04/2024 2942191777 MRS JATOTHU KAMILI STATE BANK OF INDIA(508548)
247 KESAMUDRAM TS-32-006-033-001/100274
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080273 21/03/2024 Bayimani 3632006WL037258 Bayimani 00415 SBIN0012717 842 842 Processed 13/04/2024 2942192399 BANOTHU BEEMNI FINO PAYMENTS BANK LTD(608001)
248 KESAMUDRAM TS-32-006-033-001/100283
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080277 21/03/2024 Kaantamma 3632006WL037258 Kaantamma 00415 SBIN0012717 842 842 Processed 13/04/2024 2942192351 MRS BANOTHU KANTTHAMMA STATE BANK OF INDIA(508548)
249 KESAMUDRAM TS-32-006-033-001/100284
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080278 21/03/2024 Lalsinh 3632006WL037258 Lalsinh 00415 SBIN0012717 701 701 Processed 13/04/2024 2942192322 banothu Lalsinh banothu GENERAL POST OFFICE(607245)
250 KESAMUDRAM TS-32-006-033-001/100289
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080281 21/03/2024 Lakshmi 3632006WL037258 Lakshmi 00415 SBIN0012717 439 439 Processed 13/04/2024 2942192352 MRS BANOTHU LAKSHMI STATE BANK OF INDIA(508548)
251 KESAMUDRAM TS-32-006-033-001/100295
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080286 21/03/2024 Lakshma 3632006WL037258 Lakshma 00415 SBIN0012717 732 732 Processed 13/04/2024 2942192373 Banothu Lakshma FINO PAYMENTS BANK LTD(608001)
252 KESAMUDRAM TS-32-006-033-001/100305
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080292 21/03/2024 Sattamma 3632006WL037258 Sattamma 00415 SBIN0012717 812 812 Processed 13/04/2024 2942191815 MRS BANOTHU SATYAMMA STATE BANK OF INDIA(508548)
253 KESAMUDRAM TS-32-006-033-001/100310
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080294 21/03/2024 Sharada 3632006WL037258 Sharada 00415 SBIN0012717 812 812 Processed 13/04/2024 2942192277 banothu Sharada banothu GENERAL POST OFFICE(607245)
254 KESAMUDRAM TS-32-006-033-001/100715
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080305 21/03/2024 ramu 3632006WL037258 ramu 00415 SBIN0012717 829 829 Processed 13/04/2024 2942191820 MR BANOTHU RAMULU STATE BANK OF INDIA(508548)
255 KESAMUDRAM TS-32-006-033-001/100718
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080308 21/03/2024 swapna 3632006WL037258 swapna 00415 SBIN0012717 860 860 Processed 13/04/2024 2942191809 MRS BANOTHU SWAPNA STATE BANK OF INDIA(508548)
256 KESAMUDRAM TS-32-006-033-001/100718
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080307 21/03/2024 venkanna 3632006WL037258 venkanna 00415 SBIN0012717 829 829 Processed 13/04/2024 2942191808 MR BANOTHU VENKANNA STATE BANK OF INDIA(508548)
257 KESAMUDRAM TS-32-006-033-001/100733
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080311 21/03/2024 ram mohan 3632006WL037258 ram mohan 00415 SBIN0012717 860 860 Processed 13/04/2024 2942191807 MR BANOTHU RAMMOHAN STATE BANK OF INDIA(508548)
258 KESAMUDRAM TS-32-006-033-001/100754
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080321 21/03/2024 ravi 3632006WL037258 ravi 00415 SBIN0012717 842 842 Processed 13/04/2024 2942192197 MR BANOTHU RAVINDAR STATE BANK OF INDIA(508548)
259 KESAMUDRAM TS-32-006-033-001/100785
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080328 21/03/2024 bulli 3632006WL037258 bulli 00415 SBIN0012717 884 884 Processed 13/04/2024 2942191778 MRS BANOTHU BULLI STATE BANK OF INDIA(508548)
260 KESAMUDRAM TS-32-006-033-001/100846
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080338 21/03/2024 saritha 3632006WL037258 saritha 00415 SBIN0012717 830 830 Processed 13/04/2024 2942192457 MRS BHUKYA SARITHA STATE BANK OF INDIA(508548)
261 KESAMUDRAM TS-32-006-033-001/160020
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080348 21/03/2024 BANOTHU PAVANKUMAR 3632006WL037258 BANOTHU PAVANKUMAR 00415 SBIN0012717 819 819 Processed 13/04/2024 2942191866 MR BANOTHU PAVAN KUMAR STATE BANK OF INDIA(508548)
262 KESAMUDRAM TS-32-006-033-001/160023
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080350 21/03/2024 BHUKYA SUGUNA 3632006WL037258 BHUKYA SUGUNA 00415 SBIN0012717 136 136 Processed 14/04/2024 2942191824 BHUKYA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
263 KESAMUDRAM TS-32-006-036-001/120113
(ZPTC THANDA) 		3632006000NRG24200320241075479 21/03/2024 KURIMELA RAM 3632006WL037127 KURIMELA RAM 00415 SBIN0012717 111 111 Processed 13/04/2024 2942192257 Kurumela Kalamma FINO PAYMENTS BANK LTD(608001)
264 KESAMUDRAM TS-32-006-037-001/010033
(LALU THANDA) 		3632006000NRG24210320241080374 21/03/2024 Bixapathi 3632006WL037262 Bixapathi 00415 SBIN0012717 697 697 Processed 13/04/2024 2942191870 MR GUGULOTHU BIKSHAPATHI STATE BANK OF INDIA(508548)
265 KESAMUDRAM TS-32-006-037-001/010034
(LALU THANDA) 		3632006000NRG24210320241080375 21/03/2024 Naveen 3632006WL037262 Naveen 00415 SBIN0012717 720 720 Processed 13/04/2024 2942191860 MR JARPULA NAVEEN STATE BANK OF INDIA(508548)
266 KESAMUDRAM TS-32-006-037-001/010051
(LALU THANDA) 		3632006000NRG24210320241080386 21/03/2024 Raju 3632006WL037262 Raju 00415 SBIN0012717 720 720 Processed 13/04/2024 2942191868 MR RAJU BANOTH STATE BANK OF INDIA(508548)
267 KESAMUDRAM TS-32-006-037-001/010055
(LALU THANDA) 		3632006000NRG24210320241080389 21/03/2024 Vijay 3632006WL037262 Vijay 00415 SBIN0012717 240 240 Processed 13/04/2024 2942191867 MR VIJAY JARPULA STATE BANK OF INDIA(508548)
268 KESAMUDRAM TS-32-006-037-001/011832
(LALU THANDA) 		3632006000NRG24210320241080400 21/03/2024 RAMU 3632006WL037262 RAMU 00415 SBIN0012717 357 357 Processed 13/04/2024 2942192274 GUGULOTHU RAMU INDIAN OVERSEAS BANK(508541)
SubTotal 46247 46247
269 KESAMUDRAM TS-32-006-026-001/020014
(DHARMARAM THANDA) 		3632006000NRG24200320241077080 21/03/2024 AJMEERA SANDEEP 3632006WL037162 AJMEERA SANDEEP 00415 SBIN0017179 725 725 Processed 13/04/2024 2942191861 MR AJMEERA SANDEEP STATE BANK OF INDIA(508548)
SubTotal 725 725
270 KESAMUDRAM TS-32-006-016-013/010480
(BERIWADA) 		3632006000NRG24210320241079401 21/03/2024 Vijaykumar 3632006WL037243 Vijaykumar 00415 SBIN0020152 1201 1201 Processed 13/04/2024 2942191920 Essam Vijaykumar Essam GENERAL POST OFFICE(607245)
SubTotal 1201 1201
271 KESAMUDRAM TS-32-006-002-002/010005
(INTIKANNE) 		3632006000NRG24200320241073613 21/03/2024 Shreekanth 3632006WL037099 Shreekanth 00415 SBIN0020156 1227 1227 Processed 13/04/2024 2942191816 MR NIMMANAGOTI SRIKANTH STATE BANK OF INDIA(508548)
272 KESAMUDRAM TS-32-006-002-002/010005
(INTIKANNE) 		3632006000NRG24200320241073612 21/03/2024 Srinu 3632006WL037099 Srinu 00415 SBIN0020156 1227 1227 Processed 13/04/2024 2942191863 MR NIMMANAGOTI SRINIVAS STATE BANK OF INDIA(508548)
273 KESAMUDRAM TS-32-006-002-002/010121
(INTIKANNE) 		3632006000NRG24200320241073633 21/03/2024 vinay 3632006WL037099 vinay 00415 SBIN0020156 940 940 Processed 13/04/2024 2942192414 MR GADDI VINAY STATE BANK OF INDIA(508548)
274 KESAMUDRAM TS-32-006-002-002/010211
(INTIKANNE) 		3632006000NRG24200320241073651 21/03/2024 Nimmanagoti Swetha 3632006WL037099 Nimmanagoti Swetha 00415 SBIN0020156 886 886 Processed 13/04/2024 2942191938 NIMMANAGOTI SWETHA UNION BANK OF INDIA(508500)
275 KESAMUDRAM TS-32-006-002-002/010249
(INTIKANNE) 		3632006000NRG24200320241073661 21/03/2024 Ramesh 3632006WL037099 Ramesh 00415 SBIN0020156 1055 1055 Processed 13/04/2024 2942192402 MR RAMESH KARUPOTHULA STATE BANK OF INDIA(508548)
276 KESAMUDRAM TS-32-006-002-002/010273
(INTIKANNE) 		3632006000NRG24200320241073667 21/03/2024 Karupothula Mahesh 3632006WL037099 Karupothula Mahesh 00415 SBIN0020156 1055 1055 Rejected 13/04/2024 2942191935 Participant not mapped to the product
277 KESAMUDRAM TS-32-006-002-002/010478
(INTIKANNE) 		3632006000NRG24200320241073693 21/03/2024 kumara swami 3632006WL037099 kumara swami 00415 SBIN0020156 886 886 Processed 13/04/2024 2942192279 MR MUNJA KUMAR SWAMY STATE BANK OF INDIA(508548)
278 KESAMUDRAM TS-32-006-002-002/010478
(INTIKANNE) 		3632006000NRG24200320241073694 21/03/2024 yadamma 3632006WL037099 yadamma 00415 SBIN0020156 708 708 Processed 13/04/2024 2942192275 MUNJA YADAMMA UNION BANK OF INDIA(508500)
279 KESAMUDRAM TS-32-006-003-002/020008
(VENKATAGIRI) 		3632006000NRG24200320241073515 21/03/2024 Mallamma 3632006WL037096 Mallamma 00415 SBIN0020156 1112 1112 Processed 13/04/2024 2942192391 MRS BOTLA MALLAMMA STATE BANK OF INDIA(508548)
280 KESAMUDRAM TS-32-006-003-002/020018
(VENKATAGIRI) 		3632006000NRG24200320241073516 21/03/2024 Raamchandru 3632006WL037096 Raamchandru 00415 SBIN0020156 1112 1112 Processed 13/04/2024 2942192507 MR NARRA RAMCHANDRU STATE BANK OF INDIA(508548)
281 KESAMUDRAM TS-32-006-003-002/020210
(VENKATAGIRI) 		3632006000NRG24200320241073534 21/03/2024 Komurayya 3632006WL037096 Komurayya 00415 SBIN0020156 1083 1083 Processed 13/04/2024 2942192347 Mr. MADIPEDDI SOMULU KOMURAIAH INDIAN BANK(607105)
282 KESAMUDRAM TS-32-006-003-002/020210
(VENKATAGIRI) 		3632006000NRG24200320241073535 21/03/2024 Mangamma 3632006WL037096 Mangamma 00415 SBIN0020156 1083 1083 Processed 13/04/2024 2942192360 MRS MADIPEDDI MANGAMMA STATE BANK OF INDIA(508548)
283 KESAMUDRAM TS-32-006-009-007/010093
(MAHAMOODPATNAM) 		3632006000NRG24200320241075447 21/03/2024 VENKATA LAXMI 3632006WL037127 VENKATA LAXMI 00415 SBIN0020156 111 111 Processed 14/04/2024 2942192348 SILIVERU VENKAT LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 KESAMUDRAM TS-32-006-009-007/010181
(MAHAMOODPATNAM) 		3632006000NRG24210320241079244 21/03/2024 aishvarya 3632006WL037240 aishvarya 00415 SBIN0020156 1074 1074 Processed 13/04/2024 2942192499 MRS LAKAVATHU ISHWARYA STATE BANK OF INDIA(508548)
285 KESAMUDRAM TS-32-006-009-007/010183
(MAHAMOODPATNAM) 		3632006000NRG24210320241079246 21/03/2024 Sunitha 3632006WL037240 Sunitha 00415 SBIN0020156 901 901 Processed 13/04/2024 2942191882 MRS VANKUDOTHU SUNITHA STATE BANK OF INDIA(508548)
286 KESAMUDRAM TS-32-006-009-007/010196
(MAHAMOODPATNAM) 		3632006000NRG24210320241079258 21/03/2024 Nunavath Saritha 3632006WL037240 Nunavath Saritha 00415 SBIN0020156 1084 1084 Processed 13/04/2024 2942192446 MRS NUNAVATH SARITHA MOTHER ASHWITHAMINO STATE BANK OF INDIA(508548)
287 KESAMUDRAM TS-32-006-009-007/010240
(MAHAMOODPATNAM) 		3632006000NRG24210320241079288 21/03/2024 ganesh 3632006WL037240 ganesh 00415 SBIN0020156 1108 1108 Processed 13/04/2024 2942192503 MR JATOTHU GANESH STATE BANK OF INDIA(508548)
288 KESAMUDRAM TS-32-006-009-007/010242
(MAHAMOODPATNAM) 		3632006000NRG24210320241079293 21/03/2024 Ganesh 3632006WL037240 Ganesh 00415 SBIN0020156 1095 1095 Processed 13/04/2024 2942191930 MR JATOTH GANESH STATE BANK OF INDIA(508548)
289 KESAMUDRAM TS-32-006-009-007/010271
(MAHAMOODPATNAM) 		3632006000NRG24210320241079306 21/03/2024 Kalyani 3632006WL037240 Kalyani 00415 SBIN0020156 1077 1077 Processed 13/04/2024 2942191937 MRS MALOTH KALYANI STATE BANK OF INDIA(508548)
290 KESAMUDRAM TS-32-006-009-007/010321
(MAHAMOODPATNAM) 		3632006000NRG24210320241079321 21/03/2024 Shirisha 3632006WL037240 Shirisha 00415 SBIN0020156 1072 1072 Processed 13/04/2024 2942192445 MISS JATOTH SHIRISHA MINOR NG J RAMUFATH STATE BANK OF INDIA(508548)
291 KESAMUDRAM TS-32-006-009-007/010329
(MAHAMOODPATNAM) 		3632006000NRG24210320241079334 21/03/2024 NARESH 3632006WL037240 NARESH 00415 SBIN0020156 1108 1108 Processed 13/04/2024 2942192401 MR LAKAVATH NARESH STATE BANK OF INDIA(508548)
292 KESAMUDRAM TS-32-006-009-007/010381
(MAHAMOODPATNAM) 		3632006000NRG24210320241079338 21/03/2024 anil 3632006WL037240 anil 00415 SBIN0020156 1108 1108 Processed 13/04/2024 2942191928 Bhukya Anil FINO PAYMENTS BANK LTD(608001)
293 KESAMUDRAM TS-32-006-009-007/010708
(MAHAMOODPATNAM) 		3632006000NRG24210320241079342 21/03/2024 jalendar 3632006WL037240 jalendar 00415 SBIN0020156 720 720 Processed 13/04/2024 2942191936 MASTER VANKUDOTHU JALENDAR STATE BANK OF INDIA(508548)
294 KESAMUDRAM TS-32-006-009-007/011114
(MAHAMOODPATNAM) 		3632006000NRG24200320241075468 21/03/2024 Shirisha 3632006WL037127 Shirisha 00415 SBIN0020156 657 657 Processed 13/04/2024 2942192453 MRS YESHABOINA SHIRISHA STATE BANK OF INDIA(508548)
295 KESAMUDRAM TS-32-006-009-007/011114
(MAHAMOODPATNAM) 		3632006000NRG24200320241075467 21/03/2024 YAKAIAH 3632006WL037127 YAKAIAH 00415 SBIN0020156 657 657 Processed 13/04/2024 2942192512 MR ASHABOINA YAKAIAH STATE BANK OF INDIA(508548)
296 KESAMUDRAM TS-32-006-009-007/011118
(MAHAMOODPATNAM) 		3632006000NRG24210320241079367 21/03/2024 Satti 3632006WL037240 Satti 00415 SBIN0020156 1092 1092 Processed 13/04/2024 2942192467 MRS NUNAVATH SATTI STATE BANK OF INDIA(508548)
297 KESAMUDRAM TS-32-006-009-007/011181
(MAHAMOODPATNAM) 		3632006000NRG24210320241079369 21/03/2024 NARESH 3632006WL037240 NARESH 00415 SBIN0020156 895 895 Processed 13/04/2024 2942191822 MR NARESH BHUKYA STATE BANK OF INDIA(508548)
298 KESAMUDRAM TS-32-006-009-007/011191
(MAHAMOODPATNAM) 		3632006000NRG24200320241075469 21/03/2024 savithi 3632006WL037127 savithi 00415 SBIN0020156 657 657 Processed 13/04/2024 2942192519 MISS PERUMADLA SAVITHRI STATE BANK OF INDIA(508548)
299 KESAMUDRAM TS-32-006-009-007/011250
(MAHAMOODPATNAM) 		3632006000NRG24200320241075471 21/03/2024 PERUMANDLA SUJATHA 3632006WL037127 PERUMANDLA SUJATHA 00415 SBIN0020156 110 110 Processed 13/04/2024 2942192400 MRS PERUMANDLA SUJATHA STATE BANK OF INDIA(508548)
300 KESAMUDRAM TS-32-006-009-007/011251
(MAHAMOODPATNAM) 		3632006000NRG24210320241079376 21/03/2024 Bujji 3632006WL037240 Bujji 00415 SBIN0020156 1059 1059 Processed 13/04/2024 2942192356 MRS VANKUDOTH BUJJI STATE BANK OF INDIA(508548)
301 KESAMUDRAM TS-32-006-009-007/011251
(MAHAMOODPATNAM) 		3632006000NRG24210320241079375 21/03/2024 VANKUDOTH THARASINGH 3632006WL037240 VANKUDOTH THARASINGH 00415 SBIN0020156 1059 1059 Processed 13/04/2024 2942192395 MR VANKUDOTH THARASINGH STATE BANK OF INDIA(508548)
302 KESAMUDRAM TS-32-006-009-007/11276
(MAHAMOODPATNAM) 		3632006000NRG24200320241075476 21/03/2024 Togari Bixapathi 3632006WL037127 Togari Bixapathi 00415 SBIN0020156 110 110 Processed 13/04/2024 2942191886 TOGARI BIXAPATHI UNION BANK OF INDIA(508500)
303 KESAMUDRAM TS-32-006-009-007/11276
(MAHAMOODPATNAM) 		3632006000NRG24200320241075477 21/03/2024 Togari Maheshwari 3632006WL037127 Togari Maheshwari 00415 SBIN0020156 110 110 Processed 13/04/2024 2942191969 NARRA MAHESHWARI BMFG VENKANNA UNION BANK OF INDIA(508500)
304 KESAMUDRAM TS-32-006-011-008/010152
(INUGURTHY) 		3632006000NRG24210320241080704 21/03/2024 Narayana 3632006WL037275 Narayana 00415 SBIN0020156 117 117 Processed 13/04/2024 2942191771 ALLAPU NARAYANA INDIAN OVERSEAS BANK(508541)
305 KESAMUDRAM TS-32-006-011-008/010550
(INUGURTHY) 		3632006000NRG24210320241080719 21/03/2024 Madhu 3632006WL037275 Madhu 00415 SBIN0020156 341 341 Processed 13/04/2024 2942192408 MALI MADHUKAR KOTAK MAHINDRA BANK LTD(607420)
306 KESAMUDRAM TS-32-006-011-008/010820
(INUGURTHY) 		3632006000NRG24210320241080724 21/03/2024 Yakamma 3632006WL037275 Yakamma 00415 SBIN0020156 674 674 Processed 13/04/2024 2942191968 MD YAKUBHI W O MAHIBELLI INGURTHY INDIAN OVERSEAS BANK(508541)
307 KESAMUDRAM TS-32-006-011-008/010987
(INUGURTHY) 		3632006000NRG24210320241079473 21/03/2024 BANOTHU LALI 3632006WL037246 BANOTHU LALI 00415 SBIN0020156 615 615 Processed 13/04/2024 2942192392 MS LALI BANOTHU STATE BANK OF INDIA(508548)
308 KESAMUDRAM TS-32-006-011-008/011781
(INUGURTHY) 		3632006000NRG24210320241080758 21/03/2024 RAVI 3632006WL037275 RAVI 00415 SBIN0020156 341 341 Rejected 13/04/2024 2942192273 Participant not mapped to the product
309 KESAMUDRAM TS-32-006-014-011/010070
(DHANASARI) 		3632006000NRG24200320241072894 21/03/2024 Bharat 3632006WL037068 Bharat 00415 SBIN0020156 850 850 Processed 13/04/2024 2942192500 MR RESU BHARATH KUMAR STATE BANK OF INDIA(508548)
310 KESAMUDRAM TS-32-006-014-011/010192
(DHANASARI) 		3632006000NRG24200320241072901 21/03/2024 jyothi 3632006WL037068 jyothi 00415 SBIN0020156 1038 1038 Processed 13/04/2024 2942191874 MISS MOODU JYOTHI STATE BANK OF INDIA(508548)
311 KESAMUDRAM TS-32-006-014-011/010262
(DHANASARI) 		3632006000NRG24200320241072909 21/03/2024 Raju 3632006WL037068 Raju 00415 SBIN0020156 1020 1020 Processed 13/04/2024 2942191865 MR VANKUDOTH RAJU STATE BANK OF INDIA(508548)
312 KESAMUDRAM TS-32-006-014-011/010359
(DHANASARI) 		3632006000NRG24200320241072918 21/03/2024 Lakavath Shanthi 3632006WL037068 Lakavath Shanthi 00415 SBIN0020156 865 865 Processed 13/04/2024 2942192397 Lakavatu Shanti Lakavatu GENERAL POST OFFICE(607245)
313 KESAMUDRAM TS-32-006-014-011/010363
(DHANASARI) 		3632006000NRG24200320241072921 21/03/2024 nithin 3632006WL037068 nithin 00415 SBIN0020156 510 510 Processed 13/04/2024 2942191862 MR GUGULOTHU NITHIN STATE BANK OF INDIA(508548)
314 KESAMUDRAM TS-32-006-014-011/010581
(DHANASARI) 		3632006000NRG24200320241072924 21/03/2024 Shashirekha 3632006WL037068 Shashirekha 00415 SBIN0020156 1020 1020 Processed 13/04/2024 2942192506 Mrs. SHESHIREKA LETHAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KESAMUDRAM TS-32-006-014-011/011004
(DHANASARI) 		3632006000NRG24200320241072934 21/03/2024 naganna 3632006WL037068 naganna 00415 SBIN0020156 1020 1020 Processed 13/04/2024 2942192516 MR THOKALA NAGIREDDY STATE BANK OF INDIA(508548)
316 KESAMUDRAM TS-32-006-014-011/011134
(DHANASARI) 		3632006000NRG24200320241072936 21/03/2024 Jyothi 3632006WL037068 Jyothi 00415 SBIN0020156 1038 1038 Processed 13/04/2024 2942191877 VANKUDOTH JYOTHI UNION BANK OF INDIA(508500)
317 KESAMUDRAM TS-32-006-014-011/011136
(DHANASARI) 		3632006000NRG24200320241072938 21/03/2024 shantha 3632006WL037068 shantha 00415 SBIN0020156 850 850 Processed 13/04/2024 2942191876 MRS VANKUDOTH SHANTHI STATE BANK OF INDIA(508548)
318 KESAMUDRAM TS-32-006-014-011/011159
(DHANASARI) 		3632006000NRG24200320241072939 21/03/2024 Raju 3632006WL037068 Raju 00415 SBIN0020156 1020 1020 Processed 13/04/2024 2942192505 MR ORSU RAJU STATE BANK OF INDIA(508548)
319 KESAMUDRAM TS-32-006-014-011/011165
(DHANASARI) 		3632006000NRG24200320241072942 21/03/2024 ramesh 3632006WL037068 ramesh 00415 SBIN0020156 1020 1020 Processed 13/04/2024 2942192123 Mrs. VANKUDOTHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KESAMUDRAM TS-32-006-014-011/011165
(DHANASARI) 		3632006000NRG24200320241072943 21/03/2024 sunita 3632006WL037068 sunita 00415 SBIN0020156 1020 1020 Processed 13/04/2024 2942191915 MRS VANKUDOTHU SUNITHA STATE BANK OF INDIA(508548)
321 KESAMUDRAM TS-32-006-014-011/011168
(DHANASARI) 		3632006000NRG24200320241072945 21/03/2024 chakru 3632006WL037068 chakru 00415 SBIN0020156 1020 1020 Rejected 13/04/2024 2942192108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 KESAMUDRAM TS-32-006-014-011/011170
(DHANASARI) 		3632006000NRG24200320241072947 21/03/2024 Bogi Latha 3632006WL037068 Bogi Latha 00415 SBIN0020156 1020 1020 Processed 13/04/2024 2942192518 Mrs. BOGI LATHA W O YAKAIAH R O KESAMUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KESAMUDRAM TS-32-006-014-011/011173
(DHANASARI) 		3632006000NRG24200320241072948 21/03/2024 Vankudoth Subbu 3632006WL037068 Vankudoth Subbu 00415 SBIN0020156 1020 1020 Processed 13/04/2024 2942191917 MR VANKUDOTH SUBBU STATE BANK OF INDIA(508548)
324 KESAMUDRAM TS-32-006-016-013/010081
(BERIWADA) 		3632006000NRG24210320241079388 21/03/2024 EESAM UDAY KIRAN 3632006WL037243 EESAM UDAY KIRAN 00415 SBIN0020156 1201 1201 Processed 13/04/2024 2942192502 MR EESAM UDAY KIRAN STATE BANK OF INDIA(508548)
325 KESAMUDRAM TS-32-006-016-013/010167
(BERIWADA) 		3632006000NRG24210320241079391 21/03/2024 Ramesh 3632006WL037243 Ramesh 00415 SBIN0020156 1201 1201 Processed 13/04/2024 2942191811 Mr. RAMESH BODA S O LOKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KESAMUDRAM TS-32-006-016-013/010173
(BERIWADA) 		3632006000NRG24210320241079393 21/03/2024 Lokya 3632006WL037243 Lokya 00415 SBIN0020156 1201 1201 Processed 13/04/2024 2942191825 MR GUGULOTH LOKYA STATE BANK OF INDIA(508548)
327 KESAMUDRAM TS-32-006-016-013/010174
(BERIWADA) 		3632006000NRG24210320241079395 21/03/2024 Bicchu 3632006WL037243 Bicchu 00415 SBIN0020156 1201 1201 Processed 13/04/2024 2942191773 BICHYA GUGULOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
328 KESAMUDRAM TS-32-006-016-013/010240
(BERIWADA) 		3632006000NRG24200320241076122 21/03/2024 Kaanti 3632006WL037152 Kaanti 00415 SBIN0020156 1297 1297 Processed 13/04/2024 2942191832 MRS BODA KANTHI STATE BANK OF INDIA(508548)
329 KESAMUDRAM TS-32-006-016-013/010240
(BERIWADA) 		3632006000NRG24200320241076121 21/03/2024 ramachandru 3632006WL037152 ramachandru 00415 SBIN0020156 1297 1297 Processed 13/04/2024 2942191927 BODA RAM CHANDRU INDIAN OVERSEAS BANK(508541)
330 KESAMUDRAM TS-32-006-016-013/010251
(BERIWADA) 		3632006000NRG24200320241076124 21/03/2024 rangamma 3632006WL037152 rangamma 00415 SBIN0020156 188 188 Processed 13/04/2024 2942192444 MRS DARAVATH RANGAMMA STATE BANK OF INDIA(508548)
331 KESAMUDRAM TS-32-006-016-013/010297
(BERIWADA) 		3632006000NRG24200320241076136 21/03/2024 lakshmi 3632006WL037152 lakshmi 00415 SBIN0020156 1303 1303 Processed 14/04/2024 2942192122 BANOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
332 KESAMUDRAM TS-32-006-016-013/010308
(BERIWADA) 		3632006000NRG24200320241076141 21/03/2024 prakesh 3632006WL037152 prakesh 00415 SBIN0020156 1303 1303 Processed 13/04/2024 2942191879 MR BANOTHU PRAKASH STATE BANK OF INDIA(508548)
333 KESAMUDRAM TS-32-006-016-013/010511
(BERIWADA) 		3632006000NRG24210320241079402 21/03/2024 Rasuri Yakaiah 3632006WL037243 Rasuri Yakaiah 00415 SBIN0020156 1201 1201 Processed 13/04/2024 2942191940 MR RASURI YAKAIAH STATE BANK OF INDIA(508548)
334 KESAMUDRAM TS-32-006-018-015/010062
(TALLAPUSAPALLY) 		3632006000NRG24210320241080083 21/03/2024 Yaadagiri 3632006WL037256 Yaadagiri 00415 SBIN0020156 1061 1061 Processed 13/04/2024 2942191814 godishala Yaadagiri godis GENERAL POST OFFICE(607245)
335 KESAMUDRAM TS-32-006-018-015/010583
(TALLAPUSAPALLY) 		3632006000NRG24210320241081739 21/03/2024 Bandi Yadagiri 3632006WL037300 Bandi Yadagiri 00415 SBIN0020156 914 914 Processed 14/04/2024 2942191972 Bandi Yadagiri INDIA POST PAYMENTS BANK LIMITED(508528)
336 KESAMUDRAM TS-32-006-018-015/010653
(TALLAPUSAPALLY) 		3632006000NRG24210320241081758 21/03/2024 Raamakka 3632006WL037300 Raamakka 00415 SBIN0020156 366 366 Processed 13/04/2024 2942191806 MRS MANDA RAMAKKA STATE BANK OF INDIA(508548)
337 KESAMUDRAM TS-32-006-018-015/010673
(TALLAPUSAPALLY) 		3632006000NRG24210320241081763 21/03/2024 swarupa 3632006WL037300 swarupa 00415 SBIN0020156 795 795 Processed 13/04/2024 2942192053 MS SWARUPA BALASTI B STATE BANK OF INDIA(508548)
338 KESAMUDRAM TS-32-006-018-015/010762
(TALLAPUSAPALLY) 		3632006000NRG24210320241081783 21/03/2024 Radhamma 3632006WL037300 Radhamma 00415 SBIN0020156 1059 1059 Processed 13/04/2024 2942192357 Bhathula Radhamma Bhathul GENERAL POST OFFICE(607245)
339 KESAMUDRAM TS-32-006-018-015/010836
(TALLAPUSAPALLY) 		3632006000NRG24210320241081791 21/03/2024 Yadagir 3632006WL037300 Yadagir 00415 SBIN0020156 1059 1059 Processed 13/04/2024 2942192302 MR YADAGIRI VALERU V STATE BANK OF INDIA(508548)
340 KESAMUDRAM TS-32-006-018-015/010980
(TALLAPUSAPALLY) 		3632006000NRG24210320241080169 21/03/2024 venkanna 3632006WL037256 venkanna 00415 SBIN0020156 1071 1071 Processed 14/04/2024 2942192466 KALERU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KESAMUDRAM TS-32-006-018-015/011061
(TALLAPUSAPALLY) 		3632006000NRG24210320241080195 21/03/2024 Ramana 3632006WL037256 Ramana 00415 SBIN0020156 682 682 Processed 14/04/2024 2942192278 KUTHATI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KESAMUDRAM TS-32-006-018-015/011082
(TALLAPUSAPALLY) 		3632006000NRG24210320241081803 21/03/2024 haimavathi 3632006WL037300 haimavathi 00415 SBIN0020156 1059 1059 Processed 13/04/2024 2942191767 THULASIMOGGA HYMAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
343 KESAMUDRAM TS-32-006-018-015/011140
(TALLAPUSAPALLY) 		3632006000NRG24210320241080199 21/03/2024 hyma 3632006WL037256 hyma 00415 SBIN0020156 1099 1099 Processed 14/04/2024 2942191922 hyma INDIA POST PAYMENTS BANK LIMITED(508528)
344 KESAMUDRAM TS-32-006-018-015/111116
(TALLAPUSAPALLY) 		3632006000NRG24210320241080205 21/03/2024 Mekala venkanna 3632006WL037256 Mekala venkanna 00415 SBIN0020156 1099 1099 Processed 13/04/2024 2942191971 Mekala Venkanna FINO PAYMENTS BANK LTD(608001)
345 KESAMUDRAM TS-32-006-018-015/11156
(TALLAPUSAPALLY) 		3632006000NRG24210320241080207 21/03/2024 Madha Srinu 3632006WL037256 Madha Srinu 00415 SBIN0020156 1099 1099 Processed 14/04/2024 2942191813 MADHA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
346 KESAMUDRAM TS-32-006-018-015/11157
(TALLAPUSAPALLY) 		3632006000NRG24210320241080208 21/03/2024 Kuthati Umesh 3632006WL037256 Kuthati Umesh 00415 SBIN0020156 1099 1099 Processed 13/04/2024 2942191873 MR KUTHATI UMESH STATE BANK OF INDIA(508548)
347 KESAMUDRAM TS-32-006-023-001/011217
(BHUKYA RAM THANDA) 		3632006000NRG24210320241079378 21/03/2024 venkanna 3632006WL037240 venkanna 00415 SBIN0020156 904 904 Processed 13/04/2024 2942192354 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
348 KESAMUDRAM TS-32-006-024-001/040032
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079452 21/03/2024 vinoda 3632006WL037243 vinoda 00415 SBIN0020156 1020 1020 Rejected 13/04/2024 2942191768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 KESAMUDRAM TS-32-006-025-001/040009
(CHERYATHANDA) 		3632006000NRG24210320241080358 21/03/2024 Vemkanna 3632006WL037262 Vemkanna 00415 SBIN0020156 713 713 Processed 13/04/2024 2942191931 MR VENKANNA BHUKYA STATE BANK OF INDIA(508548)
350 KESAMUDRAM TS-32-006-025-001/040103
(CHERYATHANDA) 		3632006000NRG24210320241079480 21/03/2024 srinivas 3632006WL037246 srinivas 00415 SBIN0020156 615 615 Processed 13/04/2024 2942192251 MR SRINIVAS BANOTHU STATE BANK OF INDIA(508548)
351 KESAMUDRAM TS-32-006-025-001/040161
(CHERYATHANDA) 		3632006000NRG24210320241079505 21/03/2024 Jarpula Devla 3632006WL037246 Jarpula Devla 00415 SBIN0020156 615 615 Processed 13/04/2024 2942191970 JARUPULA DEVULA INDIAN OVERSEAS BANK(508541)
352 KESAMUDRAM TS-32-006-026-001/020055
(DHARMARAM THANDA) 		3632006000NRG24200320241077083 21/03/2024 Balya 3632006WL037162 Balya 00415 SBIN0020156 283 283 Processed 13/04/2024 2942192375 MR BANOTHU BALYA STATE BANK OF INDIA(508548)
353 KESAMUDRAM TS-32-006-026-001/020055
(DHARMARAM THANDA) 		3632006000NRG24200320241077084 21/03/2024 Lakshmi 3632006WL037162 Lakshmi 00415 SBIN0020156 283 283 Processed 13/04/2024 2942191817 MRS BANOTHU LAKSHMI STATE BANK OF INDIA(508548)
354 KESAMUDRAM TS-32-006-032-001/010165
(S.T.COLONY) 		3632006000NRG24200320241072958 21/03/2024 kaanti 3632006WL037068 kaanti 00415 SBIN0020156 1020 1020 Processed 13/04/2024 2942192497 MRS GUGULOTHU KANTHI STATE BANK OF INDIA(508548)
355 KESAMUDRAM TS-32-006-032-001/010173
(S.T.COLONY) 		3632006000NRG24200320241072962 21/03/2024 vinodh 3632006WL037068 vinodh 00415 SBIN0020156 1020 1020 Processed 13/04/2024 2942191883 MR GUGULOTHU VINOD KUMAR STATE BANK OF INDIA(508548)
356 KESAMUDRAM TS-32-006-032-001/010173
(S.T.COLONY) 		3632006000NRG24200320241072963 21/03/2024 yamuna 3632006WL037068 yamuna 00415 SBIN0020156 1020 1020 Processed 13/04/2024 2942191918 MISS GUGULOTHU YAMUNA STATE BANK OF INDIA(508548)
357 KESAMUDRAM TS-32-006-032-001/010184
(S.T.COLONY) 		3632006000NRG24200320241072965 21/03/2024 Padama 3632006WL037068 Padama 00415 SBIN0020156 850 850 Processed 13/04/2024 2942191831 Mrs. GUGULOTH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KESAMUDRAM TS-32-006-032-001/020016
(S.T.COLONY) 		3632006000NRG24200320241072973 21/03/2024 Banothu kalpana 3632006WL037068 Banothu kalpana 00415 SBIN0020156 1020 1020 Processed 13/04/2024 2942191829 MISS BANOTHU KALPANA STATE BANK OF INDIA(508548)
359 KESAMUDRAM TS-32-006-032-001/020016
(S.T.COLONY) 		3632006000NRG24200320241072972 21/03/2024 Banothu Raja 3632006WL037068 Banothu Raja 00415 SBIN0020156 1020 1020 Processed 13/04/2024 2942191923 Banothu Raja INDUSIND BANK(607189)
360 KESAMUDRAM TS-32-006-032-001/020020
(S.T.COLONY) 		3632006000NRG24200320241072975 21/03/2024 Vankudoth Saroja 3632006WL037068 Vankudoth Saroja 00415 SBIN0020156 850 850 Processed 13/04/2024 2942192359 MRS VANKUDOTH SAROJA STATE BANK OF INDIA(508548)
361 KESAMUDRAM TS-32-006-032-001/020034
(S.T.COLONY) 		3632006000NRG24200320241072976 21/03/2024 Banoth raju 3632006WL037068 Banoth raju 00415 SBIN0020156 845 845 Processed 13/04/2024 2942192504 MR BANOTH RAJU STATE BANK OF INDIA(508548)
362 KESAMUDRAM TS-32-006-032-001/020067
(S.T.COLONY) 		3632006000NRG24200320241072981 21/03/2024 Gugulothu Yamuna 3632006WL037068 Gugulothu Yamuna 00415 SBIN0020156 845 845 Processed 13/04/2024 2942191878 MRS GUGULOTHU YAMUNA STATE BANK OF INDIA(508548)
363 KESAMUDRAM TS-32-006-032-001/020084
(S.T.COLONY) 		3632006000NRG24200320241072987 21/03/2024 Gugulothu Vinoda 3632006WL037068 Gugulothu Vinoda 00415 SBIN0020156 845 845 Processed 13/04/2024 2942192501 MISS GUGULOTHU VINODA STATE BANK OF INDIA(508548)
364 KESAMUDRAM TS-32-006-032-001/020120
(S.T.COLONY) 		3632006000NRG24200320241072991 21/03/2024 balu 3632006WL037068 balu 00415 SBIN0020156 1014 1014 Processed 13/04/2024 2942191827 MR GUGULOTH BALU STATE BANK OF INDIA(508548)
365 KESAMUDRAM TS-32-006-032-001/020120
(S.T.COLONY) 		3632006000NRG24200320241072992 21/03/2024 kavitha 3632006WL037068 kavitha 00415 SBIN0020156 1014 1014 Processed 13/04/2024 2942191869 MISS GUGULOTH KAVITHA STATE BANK OF INDIA(508548)
366 KESAMUDRAM TS-32-006-032-001/020133
(S.T.COLONY) 		3632006000NRG24200320241072997 21/03/2024 mangi 3632006WL037068 mangi 00415 SBIN0020156 845 845 Processed 13/04/2024 2942191875 MRS GUGULOTHU MANGI STATE BANK OF INDIA(508548)
367 KESAMUDRAM TS-32-006-032-001/020133
(S.T.COLONY) 		3632006000NRG24200320241072995 21/03/2024 veranna 3632006WL037068 veranna 00415 SBIN0020156 845 845 Processed 13/04/2024 2942191932 MR GUGULOTHU VEERU STATE BANK OF INDIA(508548)
368 KESAMUDRAM TS-32-006-032-001/020142
(S.T.COLONY) 		3632006000NRG24200320241073000 21/03/2024 Jyothi 3632006WL037068 Jyothi 00415 SBIN0020156 845 845 Processed 13/04/2024 2942191961 MRS BHUKYA JYOTHI STATE BANK OF INDIA(508548)
369 KESAMUDRAM TS-32-006-032-001/020143
(S.T.COLONY) 		3632006000NRG24200320241073002 21/03/2024 laila 3632006WL037068 laila 00415 SBIN0020156 845 845 Processed 13/04/2024 2942192514 MRS VANKUDOTHU LYLA STATE BANK OF INDIA(508548)
370 KESAMUDRAM TS-32-006-032-001/020143
(S.T.COLONY) 		3632006000NRG24200320241073001 21/03/2024 naresh 3632006WL037068 naresh 00415 SBIN0020156 845 845 Processed 13/04/2024 2942191999 VANKUDOTH NARESH CANARA BANK(508532)
371 KESAMUDRAM TS-32-006-032-001/020154
(S.T.COLONY) 		3632006000NRG24200320241073003 21/03/2024 vanukudothu sunitha 3632006WL037068 vanukudothu sunitha 00415 SBIN0020156 1014 1014 Rejected 13/04/2024 2942191871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 KESAMUDRAM TS-32-006-032-001/020160
(S.T.COLONY) 		3632006000NRG24200320241073006 21/03/2024 duga 3632006WL037068 duga 00415 SBIN0020156 1020 1020 Processed 13/04/2024 2942192508 MR DUGA VANKUDOHU STATE BANK OF INDIA(508548)
373 KESAMUDRAM TS-32-006-032-001/020160
(S.T.COLONY) 		3632006000NRG24200320241073007 21/03/2024 saalki 3632006WL037068 saalki 00415 SBIN0020156 1020 1020 Processed 13/04/2024 2942192468 MRS VANKUDOTHU SALKI STATE BANK OF INDIA(508548)
374 KESAMUDRAM TS-32-006-032-001/020160
(S.T.COLONY) 		3632006000NRG24200320241073008 21/03/2024 Vankudothu chintu 3632006WL037068 Vankudothu chintu 00415 SBIN0020156 680 680 Processed 13/04/2024 2942191973 MR VANKUDOTHU CHINTU STATE BANK OF INDIA(508548)
375 KESAMUDRAM TS-32-006-032-001/20168
(S.T.COLONY) 		3632006000NRG24200320241073009 21/03/2024 Jarpula bujji 3632006WL037068 Jarpula bujji 00415 SBIN0020156 170 170 Rejected 13/04/2024 2942192455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KESAMUDRAM TS-32-006-033-001/100119
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080246 21/03/2024 Nandu 3632006WL037258 Nandu 00415 SBIN0020156 545 545 Processed 13/04/2024 2942192460 MR BANOTHU NANDU STATE BANK OF INDIA(508548)
377 KESAMUDRAM TS-32-006-033-001/100119
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080245 21/03/2024 Sunita 3632006WL037258 Sunita 00415 SBIN0020156 545 545 Processed 13/04/2024 2942191774 MRS SUNITHA BANOTHU STATE BANK OF INDIA(508548)
378 KESAMUDRAM TS-32-006-033-001/100123
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080247 21/03/2024 Lingi 3632006WL037258 Lingi 00415 SBIN0020156 817 817 Processed 13/04/2024 2942192353 MRS DARAVATHU LINGAMMA STATE BANK OF INDIA(508548)
379 KESAMUDRAM TS-32-006-033-001/100126
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080249 21/03/2024 Kranthi 3632006WL037258 Kranthi 00415 SBIN0020156 408 408 Processed 13/04/2024 2942192451 MRS TEJAVATH KANTAMMA STATE BANK OF INDIA(508548)
380 KESAMUDRAM TS-32-006-033-001/100127
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080251 21/03/2024 Shanti 3632006WL037258 Shanti 00415 SBIN0020156 817 817 Processed 13/04/2024 2942192452 MR TEJAVATH SANTHI STATE BANK OF INDIA(508548)
381 KESAMUDRAM TS-32-006-033-001/100127
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080252 21/03/2024 Vasantha 3632006WL037258 Vasantha 00415 SBIN0020156 817 817 Processed 13/04/2024 2942192404 tejavathu Vasantha tejava GENERAL POST OFFICE(607245)
382 KESAMUDRAM TS-32-006-033-001/100129
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080253 21/03/2024 Hamaali 3632006WL037258 Hamaali 00415 SBIN0020156 545 545 Processed 13/04/2024 2942192454 MRS BANOTHU HAMALI STATE BANK OF INDIA(508548)
383 KESAMUDRAM TS-32-006-033-001/100144
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080254 21/03/2024 Satti 3632006WL037258 Satti 00415 SBIN0020156 435 435 Processed 13/04/2024 2942192372 MRS JATOTHU SATHI STATE BANK OF INDIA(508548)
384 KESAMUDRAM TS-32-006-033-001/100149
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080255 21/03/2024 Savitri 3632006WL037258 Savitri 00415 SBIN0020156 870 870 Processed 13/04/2024 2942192496 MRS JATOTH SAVITHRAMMA STATE BANK OF INDIA(508548)
385 KESAMUDRAM TS-32-006-033-001/100158
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080261 21/03/2024 Chandu 3632006WL037258 Chandu 00415 SBIN0020156 725 725 Processed 14/04/2024 2942192405 Chandu INDIA POST PAYMENTS BANK LIMITED(508528)
386 KESAMUDRAM TS-32-006-033-001/100200
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080270 21/03/2024 kavtha 3632006WL037258 kavtha 00415 SBIN0020156 827 827 Processed 13/04/2024 2942192443 MRS JATOTH KAVITHA MOTHER JATOTH KAVERI STATE BANK OF INDIA(508548)
387 KESAMUDRAM TS-32-006-033-001/100215
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080271 21/03/2024 Kalyani 3632006WL037258 Kalyani 00415 SBIN0020156 842 842 Processed 13/04/2024 2942192456 MRS BANOTHU KALYANI STATE BANK OF INDIA(508548)
388 KESAMUDRAM TS-32-006-033-001/100282
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080276 21/03/2024 Kishan 3632006WL037258 Kishan 00415 SBIN0020156 842 842 Processed 13/04/2024 2942192409 MR BANOTH KISHAN STATE BANK OF INDIA(508548)
389 KESAMUDRAM TS-32-006-033-001/100289
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080282 21/03/2024 BANOTHU BHADRU 3632006WL037258 BANOTHU BHADRU 00415 SBIN0020156 439 439 Processed 13/04/2024 2942192449 banothu Bhadru banothu GENERAL POST OFFICE(607245)
390 KESAMUDRAM TS-32-006-033-001/100290
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080283 21/03/2024 Mangamma 3632006WL037258 Mangamma 00415 SBIN0020156 878 878 Rejected 13/04/2024 2942192349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 KESAMUDRAM TS-32-006-033-001/100297
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080288 21/03/2024 Jetya 3632006WL037258 Jetya 00415 SBIN0020156 878 878 Processed 13/04/2024 2942192407 banothu Jetya banothu GENERAL POST OFFICE(607245)
392 KESAMUDRAM TS-32-006-033-001/100297
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080287 21/03/2024 Pari 3632006WL037258 Pari 00415 SBIN0020156 878 878 Processed 13/04/2024 2942192513 MRS BANOTHU PORI STATE BANK OF INDIA(508548)
393 KESAMUDRAM TS-32-006-033-001/100301
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080290 21/03/2024 Jaani 3632006WL037258 Jaani 00415 SBIN0020156 878 878 Processed 13/04/2024 2942192450 MR BANOTHU JANEE STATE BANK OF INDIA(508548)
394 KESAMUDRAM TS-32-006-033-001/100301
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080289 21/03/2024 Renuka 3632006WL037258 Renuka 00415 SBIN0020156 878 878 Processed 13/04/2024 2942192355 MRS BANOTHU RENUKA STATE BANK OF INDIA(508548)
395 KESAMUDRAM TS-32-006-033-001/100303
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080291 21/03/2024 Sarita 3632006WL037258 Sarita 00415 SBIN0020156 812 812 Processed 13/04/2024 2942192390 MRS BANOTH SARITHA STATE BANK OF INDIA(508548)
396 KESAMUDRAM TS-32-006-033-001/100309
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080293 21/03/2024 BANOTHU SRINU 3632006WL037258 BANOTHU SRINU 00415 SBIN0020156 812 812 Processed 13/04/2024 2942191819 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
397 KESAMUDRAM TS-32-006-033-001/100310
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080295 21/03/2024 Veranna 3632006WL037258 Veranna 00415 SBIN0020156 812 812 Processed 13/04/2024 2942192393 banothu Veranna banothu GENERAL POST OFFICE(607245)
398 KESAMUDRAM TS-32-006-033-001/100332
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080297 21/03/2024 Manju 3632006WL037258 Manju 00415 SBIN0020156 812 812 Processed 13/04/2024 2942192462 MR MANJI JATOTH STATE BANK OF INDIA(508548)
399 KESAMUDRAM TS-32-006-033-001/100332
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080296 21/03/2024 Saroja 3632006WL037258 Saroja 00415 SBIN0020156 812 812 Processed 13/04/2024 2942192463 MR JATOTHU SAROJA STATE BANK OF INDIA(508548)
400 KESAMUDRAM TS-32-006-033-001/100372
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080299 21/03/2024 Raagya 3632006WL037258 Raagya 00415 SBIN0020156 677 677 Processed 13/04/2024 2942192394 MR JATOTHU RAGYA STATE BANK OF INDIA(508548)
401 KESAMUDRAM TS-32-006-033-001/100561
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080300 21/03/2024 Mogili 3632006WL037258 Mogili 00415 SBIN0020156 691 691 Processed 13/04/2024 2942192344 MR BANOTH MOGILI STATE BANK OF INDIA(508548)
402 KESAMUDRAM TS-32-006-033-001/100583
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080301 21/03/2024 DHARAVATH HACHYA 3632006WL037258 DHARAVATH HACHYA 00415 SBIN0020156 829 829 Processed 13/04/2024 2942192411 MR DARAVATH HACHYA STATE BANK OF INDIA(508548)
403 KESAMUDRAM TS-32-006-033-001/100680
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080303 21/03/2024 Vijendar 3632006WL037258 Vijendar 00415 SBIN0020156 829 829 Processed 13/04/2024 2942192461 MR BANOTHU VIJENDER STATE BANK OF INDIA(508548)
404 KESAMUDRAM TS-32-006-033-001/100708
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080304 21/03/2024 srinu 3632006WL037258 srinu 00415 SBIN0020156 829 829 Processed 14/04/2024 2942191939 BANOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
405 KESAMUDRAM TS-32-006-033-001/100716
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080306 21/03/2024 kalyani 3632006WL037258 kalyani 00415 SBIN0020156 829 829 Processed 13/04/2024 2942192447 GUGULOTHU KALYANI UNION BANK OF INDIA(508500)
406 KESAMUDRAM TS-32-006-033-001/100734
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080312 21/03/2024 ravi 3632006WL037258 ravi 00415 SBIN0020156 860 860 Processed 13/04/2024 2942192281 daravathu ravi daravathu GENERAL POST OFFICE(607245)
407 KESAMUDRAM TS-32-006-033-001/100735
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080314 21/03/2024 badri 3632006WL037258 badri 00415 SBIN0020156 860 860 Processed 13/04/2024 2942191812 MRS HAMSALA BADRA STATE BANK OF INDIA(508548)
408 KESAMUDRAM TS-32-006-033-001/100735
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080313 21/03/2024 bojya 3632006WL037258 bojya 00415 SBIN0020156 860 860 Processed 13/04/2024 2942191823 bojya banothu GENERAL POST OFFICE(607245)
409 KESAMUDRAM TS-32-006-033-001/100754
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080320 21/03/2024 mamamta 3632006WL037258 mamamta 00415 SBIN0020156 842 842 Processed 13/04/2024 2942191929 mamamta BANOTH GENERAL POST OFFICE(607245)
410 KESAMUDRAM TS-32-006-033-001/100778
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080322 21/03/2024 aruNA 3632006WL037258 aruNA 00415 SBIN0020156 702 702 Processed 13/04/2024 2942192388 MRS BANOTH ARUNA STATE BANK OF INDIA(508548)
411 KESAMUDRAM TS-32-006-033-001/100783
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080325 21/03/2024 nareSh 3632006WL037258 nareSh 00415 SBIN0020156 884 884 Processed 13/04/2024 2942191880 MR BANOTHU NARESH STATE BANK OF INDIA(508548)
412 KESAMUDRAM TS-32-006-033-001/100784
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080326 21/03/2024 baali 3632006WL037258 baali 00415 SBIN0020156 884 884 Processed 13/04/2024 2942192389 MRS BANOTH BALI STATE BANK OF INDIA(508548)
413 KESAMUDRAM TS-32-006-033-001/100814
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080329 21/03/2024 neela 3632006WL037258 neela 00415 SBIN0020156 872 872 Processed 13/04/2024 2942192350 MRS SAPAVATH NEELA STATE BANK OF INDIA(508548)
414 KESAMUDRAM TS-32-006-033-001/100828
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080333 21/03/2024 raju 3632006WL037258 raju 00415 SBIN0020156 872 872 Processed 13/04/2024 2942192398 MR BANOTHU RAJU STATE BANK OF INDIA(508548)
415 KESAMUDRAM TS-32-006-033-001/100839
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080335 21/03/2024 srinivas 3632006WL037258 srinivas 00415 SBIN0020156 830 830 Processed 13/04/2024 2942191884 MR BANOTHU SHRINUVAS STATE BANK OF INDIA(508548)
416 KESAMUDRAM TS-32-006-033-001/100840
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080337 21/03/2024 padma 3632006WL037258 padma 00415 SBIN0020156 830 830 Processed 13/04/2024 2942192459 MRS BANOTHU PADMA STATE BANK OF INDIA(508548)
417 KESAMUDRAM TS-32-006-033-001/130001
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080343 21/03/2024 BANOTHU RAVI 3632006WL037258 BANOTHU RAVI 00415 SBIN0020156 830 830 Processed 13/04/2024 2942191821 MR BANOTHU RAVI STATE BANK OF INDIA(508548)
418 KESAMUDRAM TS-32-006-033-001/130001
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080344 21/03/2024 Padma 3632006WL037258 Padma 00415 SBIN0020156 819 819 Processed 13/04/2024 2942192406 MRS BANOTHU PADMA STATE BANK OF INDIA(508548)
419 KESAMUDRAM TS-32-006-033-001/160002
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080345 21/03/2024 Renuka 3632006WL037258 Renuka 00415 SBIN0020156 819 819 Processed 13/04/2024 2942192465 MRS VANKUDOTHU RENUKA STATE BANK OF INDIA(508548)
420 KESAMUDRAM TS-32-006-033-001/160017
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080346 21/03/2024 JATOTHU GANESH 3632006WL037258 JATOTHU GANESH 00415 SBIN0020156 819 819 Processed 13/04/2024 2942191919 MR JATOTHU GANESH STATE BANK OF INDIA(508548)
421 KESAMUDRAM TS-32-006-033-001/160022
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080349 21/03/2024 BANOTH MEENA 3632006WL037258 BANOTH MEENA 00415 SBIN0020156 819 819 Processed 13/04/2024 2942192413 MRS BANOTH MEENA STATE BANK OF INDIA(508548)
422 KESAMUDRAM TS-32-006-033-001/160026
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080352 21/03/2024 Banoth Kavitha 3632006WL037258 Banoth Kavitha 00415 SBIN0020156 426 426 Processed 13/04/2024 2942191921 MRS BANOTH KAVITHA STATE BANK OF INDIA(508548)
423 KESAMUDRAM TS-32-006-036-001/120107
(ZPTC THANDA) 		3632006000NRG24200320241075478 21/03/2024 Venkatamma 3632006WL037127 Venkatamma 00415 SBIN0020156 111 111 Processed 13/04/2024 2942192358 MRS MUNJALA VENKATAMMA STATE BANK OF INDIA(508548)
424 KESAMUDRAM TS-32-006-037-001/010028
(LALU THANDA) 		3632006000NRG24210320241080371 21/03/2024 Raju 3632006WL037262 Raju 00415 SBIN0020156 701 701 Processed 13/04/2024 2942192511 MR HARKAVATH RAJU STATE BANK OF INDIA(508548)
425 KESAMUDRAM TS-32-006-037-001/011824
(LALU THANDA) 		3632006000NRG24210320241080399 21/03/2024 RAMESH 3632006WL037262 RAMESH 00415 SBIN0020156 697 697 Processed 13/04/2024 2942192515 MALOTH RAMESH CANARA BANK(508532)
426 KESAMUDRAM TS-32-006-037-001/012059
(LALU THANDA) 		3632006000NRG24210320241080401 21/03/2024 Ravi 3632006WL037262 Ravi 00415 SBIN0020156 697 697 Processed 13/04/2024 2942192517 MALOTH RAVI INDIAN OVERSEAS BANK(508541)
427 KESAMUDRAM TS-32-006-037-001/012103
(LALU THANDA) 		3632006000NRG24210320241080405 21/03/2024 laila 3632006WL037262 laila 00415 SBIN0020156 713 713 Processed 13/04/2024 2942192510 MS DARAVATH LAILA STATE BANK OF INDIA(508548)
428 KESAMUDRAM TS-32-006-037-001/012103
(LALU THANDA) 		3632006000NRG24210320241080404 21/03/2024 yakanna 3632006WL037262 yakanna 00415 SBIN0020156 713 713 Processed 13/04/2024 2942192458 BHUKYA YAKANNA INDIAN OVERSEAS BANK(508541)
429 KESAMUDRAM TS-32-006-037-001/040003
(LALU THANDA) 		3632006000NRG24210320241080408 21/03/2024 Vemkanna 3632006WL037262 Vemkanna 00415 SBIN0020156 119 119 Processed 13/04/2024 2942191885 MR BANOTHU VENKANNA STATE BANK OF INDIA(508548)
430 KESAMUDRAM TS-32-006-037-001/040051
(LALU THANDA) 		3632006000NRG24210320241080424 21/03/2024 Raamu 3632006WL037262 Raamu 00415 SBIN0020156 578 578 Processed 13/04/2024 2942192509 MR GUGULOTHU RAMU STATE BANK OF INDIA(508548)
431 KESAMUDRAM TS-32-006-038-000/140006
(CAMP THANDA) 		3632006000NRG24210320241080810 21/03/2024 kamsalya 3632006WL037279 kamsalya 00415 SBIN0020156 1838 1838 Processed 13/04/2024 2942192448 SAPATU KAMSALYA UNION BANK OF INDIA(508500)
432 KESAMUDRAM TS-32-006-038-000/140007
(CAMP THANDA) 		3632006000NRG24210320241080811 21/03/2024 rajamma 3632006WL037279 rajamma 00415 SBIN0020156 1838 1838 Processed 13/04/2024 2942192498 RAJAMMA SAPAVTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
433 KESAMUDRAM TS-32-006-038-000/140014
(CAMP THANDA) 		3632006000NRG24210320241080814 21/03/2024 Badri 3632006WL037279 Badri 00415 SBIN0020156 1744 1744 Processed 13/04/2024 2942192396 MRS SAPAVATH BHADRI STATE BANK OF INDIA(508548)
434 KESAMUDRAM TS-32-006-039-000/070759
(NARAYANAPURAM) 		3632006000NRG24210320241080834 21/03/2024 Kamsali 3632006WL037279 Kamsali 00415 SBIN0020156 1726 1726 Processed 13/04/2024 2942192346 MRS GUGULOTH KAMSALI STATE BANK OF INDIA(508548)
SubTotal 141348 141348
435 KESAMUDRAM TS-32-006-038-000/050083
(CAMP THANDA) 		3632006000NRG24210320241080805 21/03/2024 Aruna 3632006WL037279 Aruna 00415 SBIN0020337 525 525 Processed 13/04/2024 2942192442 MRS GUGULOTHU ARUNA STATE BANK OF INDIA(508548)
SubTotal 525 525
436 KESAMUDRAM TS-32-006-002-002/010190
(INTIKANNE) 		3632006000NRG24200320241073648 21/03/2024 rajesh 3632006WL037099 rajesh 00415 SBIN0020903 526 526 Processed 13/04/2024 2942191914 MR AMARAJU RAJESH STATE BANK OF INDIA(508548)
SubTotal 526 526
437 KESAMUDRAM TS-32-006-011-008/50019
(INUGURTHY) 		3632006000NRG24210320241080781 21/03/2024 PARJANA MOHAMAD 3632006WL037275 PARJANA MOHAMAD 00415 SBIN0021933 674 674 Processed 14/04/2024 2942191828 MOHAMMAD FARZANA INDIA POST PAYMENTS BANK LIMITED(508528)
438 KESAMUDRAM TS-32-006-024-001/040004
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079421 21/03/2024 sunitha 3632006WL037243 sunitha 00415 SBIN0021933 1008 1008 Processed 13/04/2024 2942191924 MRS BADAVATH SUNITHA STATE BANK OF INDIA(508548)
439 KESAMUDRAM TS-32-006-026-001/020005
(DHARMARAM THANDA) 		3632006000NRG24200320241077076 21/03/2024 Kunsoth Venkanna 3632006WL037162 Kunsoth Venkanna 00415 SBIN0021933 290 290 Processed 13/04/2024 2942191916 MR KUNSOTH VENKANNA STATE BANK OF INDIA(508548)
SubTotal 1972 1972
440 KESAMUDRAM TS-32-006-018-015/010448
(TALLAPUSAPALLY) 		3632006000NRG24210320241081732 21/03/2024 radhamma 3632006WL037300 radhamma 00468 UBIN0803677 1074 1074 Processed 13/04/2024 2942192200 MRS KALERU RADHAMMA STATE BANK OF INDIA(508548)
441 KESAMUDRAM TS-32-006-019-016/010122
(ANNARAM) 		3632006000NRG24200320241077066 21/03/2024 PANJALA SWATHI 3632006WL037162 PANJALA SWATHI 00468 UBIN0803677 435 435 Processed 13/04/2024 2942192177 MISS GUJE SWATHI STATE BANK OF INDIA(508548)
SubTotal 1509 1509
442 KESAMUDRAM TS-32-006-002-002/010005
(INTIKANNE) 		3632006000NRG24200320241073610 21/03/2024 Chandramma 3632006WL037099 Chandramma 00468 UBIN0806421 1227 1227 Processed 13/04/2024 2942191899 NIMMANAGOTI CHANDRAMMA UNION BANK OF INDIA(508500)
443 KESAMUDRAM TS-32-006-002-002/010005
(INTIKANNE) 		3632006000NRG24200320241073611 21/03/2024 Uppalayya 3632006WL037099 Uppalayya 00468 UBIN0806421 1227 1227 Processed 13/04/2024 2942191902 NIMMANAGOTI UPPALAIAH UNION BANK OF INDIA(508500)
444 KESAMUDRAM TS-32-006-002-002/010036
(INTIKANNE) 		3632006000NRG24200320241073616 21/03/2024 CHEPIRI KOMURAIAH 3632006WL037099 CHEPIRI KOMURAIAH 00468 UBIN0806421 1303 1303 Processed 13/04/2024 2942192363 CHEPIRI KOMURAIAH UNION BANK OF INDIA(508500)
445 KESAMUDRAM TS-32-006-002-002/010087
(INTIKANNE) 		3632006000NRG24200320241073624 21/03/2024 Mamatha 3632006WL037099 Mamatha 00468 UBIN0806421 748 748 Processed 13/04/2024 2942192204 MAMATHA UNION BANK OF INDIA(508500)
446 KESAMUDRAM TS-32-006-002-002/010107
(INTIKANNE) 		3632006000NRG24200320241073627 21/03/2024 Renuka 3632006WL037099 Renuka 00468 UBIN0806421 175 175 Processed 13/04/2024 2942192012 GANDRAKOTI RENUKA UNION BANK OF INDIA(508500)
447 KESAMUDRAM TS-32-006-002-002/010108
(INTIKANNE) 		3632006000NRG24200320241073628 21/03/2024 GANDASIRI CHINNA MALLAIAH 3632006WL037099 GANDASIRI CHINNA MALLAIAH 00468 UBIN0806421 377 377 Processed 13/04/2024 2942192206 MALLAIAH GANDASIRI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
448 KESAMUDRAM TS-32-006-002-002/010116
(INTIKANNE) 		3632006000NRG24200320241073629 21/03/2024 Haimaa 3632006WL037099 Haimaa 00468 UBIN0806421 1051 1051 Processed 13/04/2024 2942191901 AMARAJU HAIMA UNION BANK OF INDIA(508500)
449 KESAMUDRAM TS-32-006-002-002/010116
(INTIKANNE) 		3632006000NRG24200320241073630 21/03/2024 Saayilu 3632006WL037099 Saayilu 00468 UBIN0806421 1051 1051 Processed 13/04/2024 2942191900 AMARRAJU SAILU S/O A PEDDA RAMULU UNION BANK OF INDIA(508500)
450 KESAMUDRAM TS-32-006-002-002/010121
(INTIKANNE) 		3632006000NRG24200320241073632 21/03/2024 Yaakalakshmi 3632006WL037099 Yaakalakshmi 00468 UBIN0806421 752 752 Processed 13/04/2024 2942192287 GADDI YAKALASHMI UNION BANK OF INDIA(508500)
451 KESAMUDRAM TS-32-006-002-002/010182
(INTIKANNE) 		3632006000NRG24200320241073645 21/03/2024 Narsayya 3632006WL037099 Narsayya 00468 UBIN0806421 564 564 Processed 13/04/2024 2942192385 VARDELLI NARSAIAH UNION BANK OF INDIA(508500)
452 KESAMUDRAM TS-32-006-002-002/010189
(INTIKANNE) 		3632006000NRG24200320241073646 21/03/2024 Kalavathi 3632006WL037099 Kalavathi 00468 UBIN0806421 1122 1122 Processed 13/04/2024 2942192192 KOTHI KALAVATHI UNION BANK OF INDIA(508500)
453 KESAMUDRAM TS-32-006-002-002/010190
(INTIKANNE) 		3632006000NRG24200320241073649 21/03/2024 ShiriSha 3632006WL037099 ShiriSha 00468 UBIN0806421 1051 1051 Processed 13/04/2024 2942192020 AMARAJU SHIRISHA UNION BANK OF INDIA(508500)
454 KESAMUDRAM TS-32-006-002-002/010211
(INTIKANNE) 		3632006000NRG24200320241073650 21/03/2024 Padma 3632006WL037099 Padma 00468 UBIN0806421 880 880 Processed 13/04/2024 2942192054 NIMMANAGOTI PADMA UNION BANK OF INDIA(508500)
455 KESAMUDRAM TS-32-006-002-002/010219
(INTIKANNE) 		3632006000NRG24200320241073652 21/03/2024 MUDURUKOLA NARESH 3632006WL037099 MUDURUKOLA NARESH 00468 UBIN0806421 708 708 Processed 13/04/2024 2942191960 MR MUDRAKOLA NARESH STATE BANK OF INDIA(508548)
456 KESAMUDRAM TS-32-006-002-002/010249
(INTIKANNE) 		3632006000NRG24200320241073662 21/03/2024 Karupothula Kalpana 3632006WL037099 Karupothula Kalpana 00468 UBIN0806421 880 880 Processed 13/04/2024 2942192230 MS MADHURI KALPANA STATE BANK OF INDIA(508548)
457 KESAMUDRAM TS-32-006-002-002/010249
(INTIKANNE) 		3632006000NRG24200320241073660 21/03/2024 Padma 3632006WL037099 Padma 00468 UBIN0806421 880 880 Processed 13/04/2024 2942192010 KARUPOTHULA PADMA UNION BANK OF INDIA(508500)
458 KESAMUDRAM TS-32-006-002-002/010323
(INTIKANNE) 		3632006000NRG24200320241073672 21/03/2024 Muttayya 3632006WL037099 Muttayya 00468 UBIN0806421 745 745 Processed 13/04/2024 2942192286 MITTAGADUPULA MUTHAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
459 KESAMUDRAM TS-32-006-002-002/010428
(INTIKANNE) 		3632006000NRG24200320241073682 21/03/2024 NADDUNURI SOUJANYA 3632006WL037099 NADDUNURI SOUJANYA 00468 UBIN0806421 880 880 Processed 13/04/2024 2942192013 NADDUNURI SOUJANYA BMFG VENKANNA UNION BANK OF INDIA(508500)
460 KESAMUDRAM TS-32-006-002-002/010428
(INTIKANNE) 		3632006000NRG24200320241073680 21/03/2024 venkanna 3632006WL037099 venkanna 00468 UBIN0806421 528 528 Processed 13/04/2024 2942192011 Mrs. NADDUNURI VENKANNA LAXMI R 0 INTIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KESAMUDRAM TS-32-006-002-002/010465
(INTIKANNE) 		3632006000NRG24200320241073690 21/03/2024 BEJJAM AKSHAYA 3632006WL037099 BEJJAM AKSHAYA 00468 UBIN0806421 372 372 Processed 13/04/2024 2942192377 BEJJAM AKSHAYA UNION BANK OF INDIA(508500)
462 KESAMUDRAM TS-32-006-002-002/010478
(INTIKANNE) 		3632006000NRG24200320241073695 21/03/2024 ramya sri 3632006WL037099 ramya sri 00468 UBIN0806421 886 886 Processed 13/04/2024 2942192228 RAMYA SREE MUNJA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
463 KESAMUDRAM TS-32-006-002-002/010480
(INTIKANNE) 		3632006000NRG24200320241073696 21/03/2024 srikanth 3632006WL037099 srikanth 00468 UBIN0806421 763 763 Processed 13/04/2024 2942192014 BHUKYA SRIKANTH UNION BANK OF INDIA(508500)
464 KESAMUDRAM TS-32-006-003-002/020040
(VENKATAGIRI) 		3632006000NRG24200320241073518 21/03/2024 Lakshmi 3632006WL037096 Lakshmi 00468 UBIN0806421 1112 1112 Processed 13/04/2024 2942192330 MANGA LAKSHMI UNION BANK OF INDIA(508500)
465 KESAMUDRAM TS-32-006-003-002/020052
(VENKATAGIRI) 		3632006000NRG24200320241073520 21/03/2024 Paaparaavu 3632006WL037096 Paaparaavu 00468 UBIN0806421 556 556 Processed 13/04/2024 2942192060 GUJJA PAPARAO THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
466 KESAMUDRAM TS-32-006-003-002/020063
(VENKATAGIRI) 		3632006000NRG24200320241073521 21/03/2024 Swapna 3632006WL037096 Swapna 00468 UBIN0806421 1112 1112 Processed 13/04/2024 2942192419 GUGULOTHU SWAPNA UNION BANK OF INDIA(508500)
467 KESAMUDRAM TS-32-006-003-002/020076
(VENKATAGIRI) 		3632006000NRG24200320241073522 21/03/2024 Katamma 3632006WL037096 Katamma 00468 UBIN0806421 1112 1112 Processed 13/04/2024 2942192418 MANGA KATTAMMA UNION BANK OF INDIA(508500)
468 KESAMUDRAM TS-32-006-003-002/020076
(VENKATAGIRI) 		3632006000NRG24200320241073523 21/03/2024 Kattayya 3632006WL037096 Kattayya 00468 UBIN0806421 1112 1112 Processed 13/04/2024 2942192416 MANGA KATTAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
469 KESAMUDRAM TS-32-006-003-002/020079
(VENKATAGIRI) 		3632006000NRG24200320241073524 21/03/2024 Madunamma 3632006WL037096 Madunamma 00468 UBIN0806421 1112 1112 Processed 13/04/2024 2942191944 MRS MEKAALA MADHUKAMMA STATE BANK OF INDIA(508548)
470 KESAMUDRAM TS-32-006-003-002/020114
(VENKATAGIRI) 		3632006000NRG24200320241073525 21/03/2024 Muthayya 3632006WL037096 Muthayya 00468 UBIN0806421 183 183 Processed 13/04/2024 2942192021 MANGA MUTHAIAH UNION BANK OF INDIA(508500)
471 KESAMUDRAM TS-32-006-003-002/020119
(VENKATAGIRI) 		3632006000NRG24200320241073526 21/03/2024 Manga Bicham 3632006WL037096 Manga Bicham 00468 UBIN0806421 1101 1101 Processed 13/04/2024 2942192159 MANGA BIKSHAM UNION BANK OF INDIA(508500)
472 KESAMUDRAM TS-32-006-003-002/020119
(VENKATAGIRI) 		3632006000NRG24200320241073527 21/03/2024 Manga Ellamma 3632006WL037096 Manga Ellamma 00468 UBIN0806421 1101 1101 Processed 13/04/2024 2942192070 MANGA YELLAMMA UNION BANK OF INDIA(508500)
473 KESAMUDRAM TS-32-006-003-002/020130
(VENKATAGIRI) 		3632006000NRG24200320241073532 21/03/2024 Indraja 3632006WL037096 Indraja 00468 UBIN0806421 1101 1101 Processed 13/04/2024 2942192075 BATHEM INDRAJA UNION BANK OF INDIA(508500)
474 KESAMUDRAM TS-32-006-003-002/020130
(VENKATAGIRI) 		3632006000NRG24200320241073530 21/03/2024 Lalitha 3632006WL037096 Lalitha 00468 UBIN0806421 1101 1101 Processed 13/04/2024 2942192074 DUNDI LALITHA W/O MADHUKAR UNION BANK OF INDIA(508500)
475 KESAMUDRAM TS-32-006-003-002/020155
(VENKATAGIRI) 		3632006000NRG24200320241073533 21/03/2024 Padma 3632006WL037096 Padma 00468 UBIN0806421 1083 1083 Processed 13/04/2024 2942192069 ELUKA PADMA UNION BANK OF INDIA(508500)
476 KESAMUDRAM TS-32-006-003-002/020222
(VENKATAGIRI) 		3632006000NRG24200320241073537 21/03/2024 Saraswati 3632006WL037096 Saraswati 00468 UBIN0806421 1083 1083 Processed 13/04/2024 2942191943 ARENDALA SARASWATI UNION BANK OF INDIA(508500)
477 KESAMUDRAM TS-32-006-003-002/020223
(VENKATAGIRI) 		3632006000NRG24200320241073538 21/03/2024 Berayya 3632006WL037096 Berayya 00468 UBIN0806421 1083 1083 Processed 13/04/2024 2942192073 BEERAIAH KANCHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
478 KESAMUDRAM TS-32-006-003-002/020241
(VENKATAGIRI) 		3632006000NRG24200320241073540 21/03/2024 Samni 3632006WL037096 Samni 00468 UBIN0806421 1117 1117 Processed 13/04/2024 2942192129 BANOTH SAMILI UNION BANK OF INDIA(508500)
479 KESAMUDRAM TS-32-006-003-002/020241
(VENKATAGIRI) 		3632006000NRG24200320241073541 21/03/2024 Samya 3632006WL037096 Samya 00468 UBIN0806421 1117 1117 Processed 13/04/2024 2942192157 MR BANOTHU SAMYA STATE BANK OF INDIA(508548)
480 KESAMUDRAM TS-32-006-003-002/020242
(VENKATAGIRI) 		3632006000NRG24200320241073542 21/03/2024 Vijaya 3632006WL037096 Vijaya 00468 UBIN0806421 1094 1094 Processed 13/04/2024 2942192221 MRS VIJAY LAKAVAT STATE BANK OF INDIA(508548)
481 KESAMUDRAM TS-32-006-003-002/020251
(VENKATAGIRI) 		3632006000NRG24200320241073543 21/03/2024 Neela 3632006WL037096 Neela 00468 UBIN0806421 1117 1117 Processed 13/04/2024 2942192229 MRS NILAMA LAKAVATH STATE BANK OF INDIA(508548)
482 KESAMUDRAM TS-32-006-003-002/020251
(VENKATAGIRI) 		3632006000NRG24200320241073544 21/03/2024 Ravi 3632006WL037096 Ravi 00468 UBIN0806421 1117 1117 Processed 13/04/2024 2942192218 MR RAVI LAKAVAT STATE BANK OF INDIA(508548)
483 KESAMUDRAM TS-32-006-003-002/020252
(VENKATAGIRI) 		3632006000NRG24200320241073545 21/03/2024 Aasha 3632006WL037096 Aasha 00468 UBIN0806421 1117 1117 Processed 13/04/2024 2942192164 MRS ASHA LAKAVAT STATE BANK OF INDIA(508548)
484 KESAMUDRAM TS-32-006-003-002/020252
(VENKATAGIRI) 		3632006000NRG24200320241073546 21/03/2024 Manoj 3632006WL037096 Manoj 00468 UBIN0806421 1117 1117 Processed 13/04/2024 2942192163 LAKAVATHU MANOJ KUMAR UNION BANK OF INDIA(508500)
485 KESAMUDRAM TS-32-006-003-002/020254
(VENKATAGIRI) 		3632006000NRG24200320241073547 21/03/2024 Bhaarati 3632006WL037096 Bhaarati 00468 UBIN0806421 1094 1094 Processed 13/04/2024 2942192225 MRS BHARATI BHUKYA STATE BANK OF INDIA(508548)
486 KESAMUDRAM TS-32-006-003-002/020254
(VENKATAGIRI) 		3632006000NRG24200320241073548 21/03/2024 Raaju 3632006WL037096 Raaju 00468 UBIN0806421 1094 1094 Processed 13/04/2024 2942192217 MR RAJU BHUKYA STATE BANK OF INDIA(508548)
487 KESAMUDRAM TS-32-006-003-002/020254
(VENKATAGIRI) 		3632006000NRG24200320241073549 21/03/2024 Saavitri 3632006WL037096 Saavitri 00468 UBIN0806421 1094 1094 Processed 14/04/2024 2942192224 Saavitri INDIA POST PAYMENTS BANK LIMITED(508528)
488 KESAMUDRAM TS-32-006-003-002/020255
(VENKATAGIRI) 		3632006000NRG24200320241073550 21/03/2024 Bhadri 3632006WL037096 Bhadri 00468 UBIN0806421 1094 1094 Processed 13/04/2024 2942192223 Banoth Bhadri Banoth GENERAL POST OFFICE(607245)
489 KESAMUDRAM TS-32-006-003-002/020255
(VENKATAGIRI) 		3632006000NRG24200320241073551 21/03/2024 Somya 3632006WL037096 Somya 00468 UBIN0806421 1094 1094 Processed 13/04/2024 2942192220 Banoth Somya Banoth GENERAL POST OFFICE(607245)
490 KESAMUDRAM TS-32-006-003-002/020267
(VENKATAGIRI) 		3632006000NRG24200320241073553 21/03/2024 Biccha 3632006WL037096 Biccha 00468 UBIN0806421 1093 1093 Processed 13/04/2024 2942192160 MR BICHA BANOTU STATE BANK OF INDIA(508548)
491 KESAMUDRAM TS-32-006-003-002/020268
(VENKATAGIRI) 		3632006000NRG24200320241073554 21/03/2024 Vaccha 3632006WL037096 Vaccha 00468 UBIN0806421 1093 1093 Processed 13/04/2024 2942192417 Banot Vacha Banot GENERAL POST OFFICE(607245)
492 KESAMUDRAM TS-32-006-003-002/020271
(VENKATAGIRI) 		3632006000NRG24200320241073555 21/03/2024 Bujji 3632006WL037096 Bujji 00468 UBIN0806421 1093 1093 Processed 13/04/2024 2942192239 BANOTH BUJJI UNION BANK OF INDIA(508500)
493 KESAMUDRAM TS-32-006-003-002/020277
(VENKATAGIRI) 		3632006000NRG24200320241073556 21/03/2024 Shobha 3632006WL037096 Shobha 00468 UBIN0806421 1119 1119 Processed 13/04/2024 2942192158 MRS SHOBHA ISLAVAT STATE BANK OF INDIA(508548)
494 KESAMUDRAM TS-32-006-003-002/020277
(VENKATAGIRI) 		3632006000NRG24200320241073557 21/03/2024 Shrinu 3632006WL037096 Shrinu 00468 UBIN0806421 1119 1119 Processed 13/04/2024 2942192128 MR SRINU ISLAVAT STATE BANK OF INDIA(508548)
495 KESAMUDRAM TS-32-006-003-002/020279
(VENKATAGIRI) 		3632006000NRG24200320241073559 21/03/2024 Harjya 3632006WL037096 Harjya 00468 UBIN0806421 746 746 Processed 13/04/2024 2942192326 MR HARJYA MAALOT STATE BANK OF INDIA(508548)
496 KESAMUDRAM TS-32-006-003-002/020279
(VENKATAGIRI) 		3632006000NRG24200320241073558 21/03/2024 Vijay 3632006WL037096 Vijay 00468 UBIN0806421 746 746 Processed 13/04/2024 2942192328 MRS VIJAY MAALOT STATE BANK OF INDIA(508548)
497 KESAMUDRAM TS-32-006-003-002/020280
(VENKATAGIRI) 		3632006000NRG24200320241073561 21/03/2024 Laalu 3632006WL037096 Laalu 00468 UBIN0806421 746 746 Processed 13/04/2024 2942192329 MR LALU MALOTU STATE BANK OF INDIA(508548)
498 KESAMUDRAM TS-32-006-003-002/020280
(VENKATAGIRI) 		3632006000NRG24200320241073560 21/03/2024 Veeramma 3632006WL037096 Veeramma 00468 UBIN0806421 746 746 Processed 13/04/2024 2942192327 MRS VEERAMMA MALOTU STATE BANK OF INDIA(508548)
499 KESAMUDRAM TS-32-006-003-002/020293
(VENKATAGIRI) 		3632006000NRG24200320241073563 21/03/2024 Neela 3632006WL037096 Neela 00468 UBIN0806421 1118 1118 Processed 13/04/2024 2942192226 BUKYA NEELAMMA UNION BANK OF INDIA(508500)
500 KESAMUDRAM TS-32-006-003-002/020293
(VENKATAGIRI) 		3632006000NRG24200320241073562 21/03/2024 raamanna 3632006WL037096 raamanna 00468 UBIN0806421 1118 1118 Processed 13/04/2024 2942192222 BHUKYA RAMANA UNION BANK OF INDIA(508500)
501 KESAMUDRAM TS-32-006-003-002/020327
(VENKATAGIRI) 		3632006000NRG24200320241073565 21/03/2024 Kavita 3632006WL037096 Kavita 00468 UBIN0806421 932 932 Processed 13/04/2024 2942192227 MRS KAVITA LAKAAVAT STATE BANK OF INDIA(508548)
502 KESAMUDRAM TS-32-006-003-002/020327
(VENKATAGIRI) 		3632006000NRG24200320241073564 21/03/2024 Redya 3632006WL037096 Redya 00468 UBIN0806421 932 932 Processed 13/04/2024 2942192219 LAKAVATH REDDY UNION BANK OF INDIA(508500)
503 KESAMUDRAM TS-32-006-003-002/020331
(VENKATAGIRI) 		3632006000NRG24200320241073566 21/03/2024 Aakru 3632006WL037096 Aakru 00468 UBIN0806421 1119 1119 Processed 13/04/2024 2942192162 MRS AAKRU BANOTH STATE BANK OF INDIA(508548)
504 KESAMUDRAM TS-32-006-003-002/020353
(VENKATAGIRI) 		3632006000NRG24200320241073568 21/03/2024 Shailaja 3632006WL037096 Shailaja 00468 UBIN0806421 1118 1118 Processed 13/04/2024 2942192173 MADARAPU SHAILAJA UNION BANK OF INDIA(508500)
505 KESAMUDRAM TS-32-006-003-002/020358
(VENKATAGIRI) 		3632006000NRG24200320241073569 21/03/2024 Komala 3632006WL037096 Komala 00468 UBIN0806421 1118 1118 Processed 13/04/2024 2942192072 MRS KOMALA DAYYALA STATE BANK OF INDIA(508548)
506 KESAMUDRAM TS-32-006-003-002/020358
(VENKATAGIRI) 		3632006000NRG24200320241073570 21/03/2024 Kumaraswaami Dayyala 3632006WL037096 Kumaraswaami Dayyala 00468 UBIN0806421 1118 1118 Processed 13/04/2024 2942192107 DAYYALA KUMARASWAMY UNION BANK OF INDIA(508500)
507 KESAMUDRAM TS-32-006-003-002/020364
(VENKATAGIRI) 		3632006000NRG24200320241073571 21/03/2024 Daamodar Reddy 3632006WL037096 Daamodar Reddy 00468 UBIN0806421 1118 1118 Processed 13/04/2024 2942191942 DAMODAREDDY ALUKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
508 KESAMUDRAM TS-32-006-003-002/020370
(VENKATAGIRI) 		3632006000NRG24200320241073572 21/03/2024 Gunnamma 3632006WL037096 Gunnamma 00468 UBIN0806421 1118 1118 Processed 13/04/2024 2942192114 MADARAPU GUNAMMA UNION BANK OF INDIA(508500)
509 KESAMUDRAM TS-32-006-003-002/20433
(VENKATAGIRI) 		3632006000NRG24200320241073574 21/03/2024 LAKAVATH KANTHI 3632006WL037096 LAKAVATH KANTHI 00468 UBIN0806421 1118 1118 Processed 13/04/2024 2942192161 LAKAVATH KANTHI W/O RAVI CHANDRA UNION BANK OF INDIA(508500)
510 KESAMUDRAM TS-32-006-004-003/010308
(KATREPALLI) 		3632006000NRG24200320241077314 21/03/2024 Dasru 3632006WL037165 Dasru 00468 UBIN0806421 213 213 Processed 13/04/2024 2942192367 MR GUGULOTHU DASRUNAIK STATE BANK OF INDIA(508548)
511 KESAMUDRAM TS-32-006-004-003/010457
(KATREPALLI) 		3632006000NRG24200320241077330 21/03/2024 Jatoth Anusha 3632006WL037165 Jatoth Anusha 00468 UBIN0806421 532 532 Processed 13/04/2024 2942191781 Miss. DHARAVATH ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KESAMUDRAM TS-32-006-004-003/010701
(KATREPALLI) 		3632006000NRG24200320241077334 21/03/2024 aparna 3632006WL037165 aparna 00468 UBIN0806421 533 533 Processed 13/04/2024 2942192285 JALLE APARNA UNION BANK OF INDIA(508500)
513 KESAMUDRAM TS-32-006-004-003/010703
(KATREPALLI) 		3632006000NRG24200320241077335 21/03/2024 SRINU 3632006WL037165 SRINU 00468 UBIN0806421 533 533 Processed 13/04/2024 2942192381 MR KALEPAKA SRINIVAS STATE BANK OF INDIA(508548)
514 KESAMUDRAM TS-32-006-006-005/010494
(UPPARAPALLE) 		3632006000NRG24210320241079230 21/03/2024 Mallikamba 3632006WL037239 Mallikamba 00468 UBIN0806421 3084 3084 Processed 13/04/2024 2942192195 PANDIRI MALLIKAMBA UNION BANK OF INDIA(508500)
515 KESAMUDRAM TS-32-006-006-005/111174
(UPPARAPALLE) 		3632006000NRG24210320241079231 21/03/2024 Shaganti sravani 3632006WL037239 Shaganti sravani 00468 UBIN0806421 3084 3084 Processed 13/04/2024 2942192068 MISS SHAGANTI SRAVANI STATE BANK OF INDIA(508548)
516 KESAMUDRAM TS-32-006-009-007/010329
(MAHAMOODPATNAM) 		3632006000NRG24210320241079333 21/03/2024 sandya 3632006WL037240 sandya 00468 UBIN0806421 1108 1108 Processed 13/04/2024 2942192262 BANOTH SANDHYA UNION BANK OF INDIA(508500)
517 KESAMUDRAM TS-32-006-014-011/010179
(DHANASARI) 		3632006000NRG24200320241072899 21/03/2024 jyothi 3632006WL037068 jyothi 00468 UBIN0806421 865 865 Processed 13/04/2024 2942192261 GUGULOTHU JYOTHI UNION BANK OF INDIA(508500)
518 KESAMUDRAM TS-32-006-014-011/011168
(DHANASARI) 		3632006000NRG24200320241072946 21/03/2024 Vankudothu pavan 3632006WL037068 Vankudothu pavan 00468 UBIN0806421 1020 1020 Processed 13/04/2024 2942192121 VANKUDOTH PAVAN UNION BANK OF INDIA(508500)
519 KESAMUDRAM TS-32-006-016-013/010143
(BERIWADA) 		3632006000NRG24200320241076113 21/03/2024 Chandulaal 3632006WL037152 Chandulaal 00468 UBIN0806421 1297 1297 Processed 13/04/2024 2942192119 GUGULOTHU CHANDULAL UNION BANK OF INDIA(508500)
520 KESAMUDRAM TS-32-006-016-013/010288
(BERIWADA) 		3632006000NRG24200320241076134 21/03/2024 Gugulothu Manjula 3632006WL037152 Gugulothu Manjula 00468 UBIN0806421 1128 1128 Processed 13/04/2024 2942191959 GUGULOTHU MANJULA UNION BANK OF INDIA(508500)
521 KESAMUDRAM TS-32-006-016-013/010345
(BERIWADA) 		3632006000NRG24200320241076154 21/03/2024 ravi 3632006WL037152 ravi 00468 UBIN0806421 1303 1303 Processed 13/04/2024 2942192007 VANKUDOTHU RAVI S/O LATE SAVYA UNION BANK OF INDIA(508500)
522 KESAMUDRAM TS-32-006-021-001/010333
(BARANIGADDA THANDA) 		3632006000NRG24210320241080571 21/03/2024 Venkatamma 3632006WL037266 Venkatamma 00468 UBIN0806421 3264 3264 Processed 13/04/2024 2942192194 CHAPARI VENKATAMMA UNION BANK OF INDIA(508500)
523 KESAMUDRAM TS-32-006-024-001/040002
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079416 21/03/2024 Lakshmi 3632006WL037243 Lakshmi 00468 UBIN0806421 1008 1008 Processed 13/04/2024 2942191780 BANOTHU LAKSHMI UNION BANK OF INDIA(508500)
524 KESAMUDRAM TS-32-006-032-001/010166
(S.T.COLONY) 		3632006000NRG24200320241072960 21/03/2024 Arun 3632006WL037068 Arun 00468 UBIN0806421 510 510 Processed 13/04/2024 2942192111 Mr. Lalavath Arun INDIAN BANK(607105)
525 KESAMUDRAM TS-32-006-032-001/020121
(S.T.COLONY) 		3632006000NRG24200320241072994 21/03/2024 veeranna 3632006WL037068 veeranna 00468 UBIN0806421 1014 1014 Processed 13/04/2024 2942192260 GUGULOTH EERANNA UNION BANK OF INDIA(508500)
526 KESAMUDRAM TS-32-006-032-001/020154
(S.T.COLONY) 		3632006000NRG24200320241073004 21/03/2024 Veeranna 3632006WL037068 Veeranna 00468 UBIN0806421 1014 1014 Processed 13/04/2024 2942192120 MR VANKUDOTHU VEERANNA STATE BANK OF INDIA(508548)
527 KESAMUDRAM TS-32-006-033-001/100884
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080341 21/03/2024 kalyani 3632006WL037258 kalyani 00468 UBIN0806421 691 691 Processed 13/04/2024 2942192368 JATOTHU KALYANI UNION BANK OF INDIA(508500)
528 KESAMUDRAM TS-32-006-033-001/100884
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080342 21/03/2024 Sikinder 3632006WL037258 Sikinder 00468 UBIN0806421 830 830 Processed 13/04/2024 2942192369 JATOTHU SIKINDER UNION BANK OF INDIA(508500)
529 KESAMUDRAM TS-32-006-033-001/160018
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080347 21/03/2024 JATOTH AKHIL 3632006WL037258 JATOTH AKHIL 00468 UBIN0806421 819 819 Processed 13/04/2024 2942192126 JATOTH AKHIL UNION BANK OF INDIA(508500)
530 KESAMUDRAM TS-32-006-037-001/120009
(LALU THANDA) 		3632006000NRG24210320241080447 21/03/2024 Raju 3632006WL037262 Raju 00468 UBIN0806421 701 701 Processed 13/04/2024 2942192430 MR BANOTHU RAJU STATE BANK OF INDIA(508548)
531 KESAMUDRAM TS-32-006-038-000/140003
(CAMP THANDA) 		3632006000NRG24210320241080807 21/03/2024 maali 3632006WL037279 maali 00468 UBIN0806421 1838 1838 Processed 14/04/2024 2942192207 maali INDIA POST PAYMENTS BANK LIMITED(508528)
532 KESAMUDRAM TS-32-006-038-000/140003
(CAMP THANDA) 		3632006000NRG24210320241080808 21/03/2024 nimma 3632006WL037279 nimma 00468 UBIN0806421 1838 1838 Processed 13/04/2024 2942192208 NIMMA SAPVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
533 KESAMUDRAM TS-32-006-038-000/140007
(CAMP THANDA) 		3632006000NRG24210320241080813 21/03/2024 Sapavat Shirisha 3632006WL037279 Sapavat Shirisha 00468 UBIN0806421 1838 1838 Processed 14/04/2024 2942192231 SAPAVAT SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
534 KESAMUDRAM TS-32-006-038-000/140027
(CAMP THANDA) 		3632006000NRG24210320241080818 21/03/2024 Dulya 3632006WL037279 Dulya 00468 UBIN0806421 1744 1744 Processed 13/04/2024 2942192365 DULYA SAPAVAT THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
535 KESAMUDRAM TS-32-006-038-000/140027
(CAMP THANDA) 		3632006000NRG24210320241080819 21/03/2024 vali 3632006WL037279 vali 00468 UBIN0806421 1744 1744 Processed 13/04/2024 2942192366 SAPAVAT VAALI UNION BANK OF INDIA(508500)
536 KESAMUDRAM TS-32-006-038-000/140035
(CAMP THANDA) 		3632006000NRG24210320241080821 21/03/2024 hamu 3632006WL037279 hamu 00468 UBIN0806421 1744 1744 Processed 14/04/2024 2942192380 SAPAVAT HAMU INDIA POST PAYMENTS BANK LIMITED(508528)
537 KESAMUDRAM TS-32-006-038-000/140035
(CAMP THANDA) 		3632006000NRG24210320241080822 21/03/2024 shanthi 3632006WL037279 shanthi 00468 UBIN0806421 1744 1744 Processed 14/04/2024 2942192379 SAPAVAT SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102857 102857
538 KESAMUDRAM TS-32-006-002-002/010107
(INTIKANNE) 		3632006000NRG24200320241073626 21/03/2024 Soorayya 3632006WL037099 Soorayya 00684 APGV0005117 175 175 Processed 13/04/2024 2942191757 SURAIAH GANDRAKOTA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
539 KESAMUDRAM TS-32-006-003-002/020421
(VENKATAGIRI) 		3632006000NRG24200320241073573 21/03/2024 Rajita 3632006WL037096 Rajita 00684 APGV0005117 1118 1118 Processed 13/04/2024 2942192481 MALLURI RAJITHA W/O RAJU UNION BANK OF INDIA(508500)
540 KESAMUDRAM TS-32-006-009-007/11269
(MAHAMOODPATNAM) 		3632006000NRG24200320241075474 21/03/2024 Kamboju Ramya 3632006WL037127 Kamboju Ramya 00684 APGV0005117 657 657 Processed 13/04/2024 2942191759 MRS KAMBOJA MADHAVI STATE BANK OF INDIA(508548)
541 KESAMUDRAM TS-32-006-011-008/010115
(INUGURTHY) 		3632006000NRG24210320241080690 21/03/2024 nagaiah 3632006WL037275 nagaiah 00684 APGV0005117 702 702 Processed 13/04/2024 2942191966 PINGALI NAGAIAH INDIAN OVERSEAS BANK(508541)
542 KESAMUDRAM TS-32-006-011-008/011507
(INUGURTHY) 		3632006000NRG24210320241080751 21/03/2024 Saavitra 3632006WL037275 Saavitra 00684 APGV0005117 677 677 Processed 13/04/2024 2942191967 Mr. KONATHAM SAVITRI MRO KESAMUDRAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KESAMUDRAM TS-32-006-014-011/010284
(DHANASARI) 		3632006000NRG24200320241072911 21/03/2024 Nanabala Kavitha 3632006WL037068 Nanabala Kavitha 00684 APGV0005117 1020 1020 Processed 13/04/2024 2942191760 Mrs. NANABALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KESAMUDRAM TS-32-006-014-011/011173
(DHANASARI) 		3632006000NRG24200320241072949 21/03/2024 Vankudoth vennela 3632006WL037068 Vankudoth vennela 00684 APGV0005117 1020 1020 Processed 14/04/2024 2942191765 JATOTH VENNELA INDIA POST PAYMENTS BANK LIMITED(508528)
545 KESAMUDRAM TS-32-006-023-001/011220
(BHUKYA RAM THANDA) 		3632006000NRG24210320241079381 21/03/2024 Prakaash 3632006WL037240 Prakaash 00684 APGV0005117 908 908 Processed 14/04/2024 2942192480 BODA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
546 KESAMUDRAM TS-32-006-024-001/020044
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079409 21/03/2024 DEVA 3632006WL037243 DEVA 00684 APGV0005117 1008 1008 Processed 13/04/2024 2942192016 MR BANOTH DEVA STATE BANK OF INDIA(508548)
547 KESAMUDRAM TS-32-006-024-001/020048
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079410 21/03/2024 ACHAMMA 3632006WL037243 ACHAMMA 00684 APGV0005117 1008 1008 Processed 13/04/2024 2942192015 BODA ACHAMMA INDIAN OVERSEAS BANK(508541)
548 KESAMUDRAM TS-32-006-024-001/020048
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079411 21/03/2024 HARILAL 3632006WL037243 HARILAL 00684 APGV0005117 1008 1008 Processed 14/04/2024 2942192008 BODA HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
549 KESAMUDRAM TS-32-006-025-001/040219
(CHERYATHANDA) 		3632006000NRG24210320241079521 21/03/2024 Shakar 3632006WL037246 Shakar 00684 APGV0005117 102 102 Processed 13/04/2024 2942192216 DHARAVATH SHANKAR S O SHIVULU R O VEERA INDIAN OVERSEAS BANK(508541)
550 KESAMUDRAM TS-32-006-033-001/100155
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080258 21/03/2024 Ramoji 3632006WL037258 Ramoji 00684 APGV0005117 870 870 Processed 14/04/2024 2942191764 BHUKYA RAMOJI INDIA POST PAYMENTS BANK LIMITED(508528)
551 KESAMUDRAM TS-32-006-037-001/120010
(LALU THANDA) 		3632006000NRG24210320241080449 21/03/2024 BHUKYA DEEVAN 3632006WL037262 BHUKYA DEEVAN 00684 APGV0005117 713 713 Processed 13/04/2024 2942191975 MR BHUKYA DEEVAN STATE BANK OF INDIA(508548)
552 KESAMUDRAM TS-32-006-038-000/050087
(CAMP THANDA) 		3632006000NRG24210320241080806 21/03/2024 anil 3632006WL037279 anil 00684 APGV0005117 788 788 Processed 13/04/2024 2942191761 MR GUGULOTHU ANIL STATE BANK OF INDIA(508548)
553 KESAMUDRAM TS-32-006-039-000/070152
(NARAYANAPURAM) 		3632006000NRG24210320241080831 21/03/2024 Biccu 3632006WL037279 Biccu 00684 APGV0005117 493 493 Processed 13/04/2024 2942191763 BHUKYA BICHU UNION BANK OF INDIA(508500)
554 KESAMUDRAM TS-32-006-039-000/070152
(NARAYANAPURAM) 		3632006000NRG24210320241080830 21/03/2024 Neela 3632006WL037279 Neela 00684 APGV0005117 493 493 Processed 13/04/2024 2942191762 Mr. BHUKYA LEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12760 12760
555 KESAMUDRAM TS-32-006-023-001/011217
(BHUKYA RAM THANDA) 		3632006000NRG24210320241079379 21/03/2024 kavitha 3632006WL037240 kavitha 00684 APGV0005133 904 904 Processed 13/04/2024 2942191758 Miss. Nunavath Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 904 904
556 KESAMUDRAM TS-32-006-009-007/011253
(MAHAMOODPATNAM) 		3632006000NRG24210320241079377 21/03/2024 Shirisha 3632006WL037240 Shirisha 00685 TSAB0021010 901 901 Processed 14/04/2024 2942192242 BODA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 901 901
557 KESAMUDRAM TS-32-006-033-001/160024
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080351 21/03/2024 BHUKYA VINODA 3632006WL037258 BHUKYA VINODA 00688 FINO0000001 136 136 Processed 13/04/2024 2942192174 BHUKYA VINODA FINO PAYMENTS BANK LTD(608001)
558 KESAMUDRAM TS-32-006-039-000/060868
(NARAYANAPURAM) 		3632006000NRG24210320241080828 21/03/2024 soudarya 3632006WL037279 soudarya 00688 FINO0000001 1726 1726 Processed 13/04/2024 2942192371 AJMEERA SOUNDARYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1862 1862
559 KESAMUDRAM TS-32-006-023-001/011220
(BHUKYA RAM THANDA) 		3632006000NRG24210320241079382 21/03/2024 BODA SWAROOPA 3632006WL037240 BODA SWAROOPA 00688 FINO0001001 908 908 Processed 13/04/2024 2942192071 Boda Swaroopa FINO PAYMENTS BANK LTD(608001)
560 KESAMUDRAM TS-32-006-033-001/100126
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080250 21/03/2024 Tejavath Veerya 3632006WL037258 Tejavath Veerya 00688 FINO0001001 408 408 Processed 13/04/2024 2942192264 Tejavath Veeranna FINO PAYMENTS BANK LTD(608001)
561 KESAMUDRAM TS-32-006-033-001/100274
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080274 21/03/2024 Ram Singh 3632006WL037258 Ram Singh 00688 FINO0001001 842 842 Processed 13/04/2024 2942192318 BANOTHU RAMSING FINO PAYMENTS BANK LTD(608001)
562 KESAMUDRAM TS-32-006-033-001/100286
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080279 21/03/2024 Lakshmi 3632006WL037258 Lakshmi 00688 FINO0001001 842 842 Processed 13/04/2024 2942192320 BANOTHU LAKSHIMI FINO PAYMENTS BANK LTD(608001)
563 KESAMUDRAM TS-32-006-033-001/100295
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080285 21/03/2024 Neela 3632006WL037258 Neela 00688 FINO0001001 732 732 Processed 13/04/2024 2942192315 BANOTHU NEELA FINO PAYMENTS BANK LTD(608001)
564 KESAMUDRAM TS-32-006-033-001/100738
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080317 21/03/2024 sujatha 3632006WL037258 sujatha 00688 FINO0001001 842 842 Processed 13/04/2024 2942191859 MRS DARAVATH SUJATHA MOTHER AND PRIYA MI STATE BANK OF INDIA(508548)
565 KESAMUDRAM TS-32-006-033-001/100779
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080323 21/03/2024 biccha 3632006WL037258 biccha 00688 FINO0001001 561 561 Processed 13/04/2024 2942192319 BANOTUI BICHU FINO PAYMENTS BANK LTD(608001)
566 KESAMUDRAM TS-32-006-033-001/100779
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080324 21/03/2024 jyoti 3632006WL037258 jyoti 00688 FINO0001001 561 561 Processed 13/04/2024 2942192316 BANOTU JYOTHI FINO PAYMENTS BANK LTD(608001)
567 KESAMUDRAM TS-32-006-033-001/100815
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080330 21/03/2024 Kousalya 3632006WL037258 Kousalya 00688 FINO0001001 872 872 Processed 13/04/2024 2942192317 SAPAVATH KOUSALYA FINO PAYMENTS BANK LTD(608001)
568 KESAMUDRAM TS-32-006-033-001/100816
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080331 21/03/2024 Bharathi 3632006WL037258 Bharathi 00688 FINO0001001 872 872 Processed 13/04/2024 2942192321 BANOTHU BHARATHI FINO PAYMENTS BANK LTD(608001)
569 KESAMUDRAM TS-32-006-033-001/100820
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080332 21/03/2024 vinodha 3632006WL037258 vinodha 00688 FINO0001001 872 872 Processed 13/04/2024 2942192196 SAPAVATHU VINODA FINO PAYMENTS BANK LTD(608001)
SubTotal 8312 8312
570 KESAMUDRAM TS-32-006-014-011/60050
(DHANASARI) 		3632006000NRG24200320241072956 21/03/2024 Banothu Laxmi 3632006WL037068 Banothu Laxmi 00688 FINO0009001 1020 1020 Processed 13/04/2024 2942192176 Banothu Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
571 KESAMUDRAM TS-32-006-002-002/010029
(INTIKANNE) 		3632006000NRG24200320241073614 21/03/2024 Ailayya 3632006WL037099 Ailayya 00691 IPOS0000001 1231 1231 Processed 13/04/2024 2942192083 BANDARI ILAIAH UNION BANK OF INDIA(508500)
572 KESAMUDRAM TS-32-006-002-002/010266
(INTIKANNE) 		3632006000NRG24200320241073665 21/03/2024 Surayya 3632006WL037099 Surayya 00691 IPOS0000001 1128 1128 Processed 13/04/2024 2942192079 MR SURAYYA GADDI STATE BANK OF INDIA(508548)
573 KESAMUDRAM TS-32-006-002-002/010456
(INTIKANNE) 		3632006000NRG24200320241073684 21/03/2024 shirisha 3632006WL037099 shirisha 00691 IPOS0000001 754 754 Processed 13/04/2024 2942192334 VARDELLI SHIRISHA UNION BANK OF INDIA(508500)
574 KESAMUDRAM TS-32-006-004-003/010703
(KATREPALLI) 		3632006000NRG24200320241077336 21/03/2024 Lavanya 3632006WL037165 Lavanya 00691 IPOS0000001 533 533 Processed 14/04/2024 2942192147 Lavanya INDIA POST PAYMENTS BANK LIMITED(508528)
575 KESAMUDRAM TS-32-006-009-007/011132
(MAHAMOODPATNAM) 		3632006000NRG24210320241079368 21/03/2024 srikanth 3632006WL037240 srikanth 00691 IPOS0000001 1074 1074 Processed 13/04/2024 2942192099 MR LAKAVATHU SRIKANTH STATE BANK OF INDIA(508548)
576 KESAMUDRAM TS-32-006-009-007/011181
(MAHAMOODPATNAM) 		3632006000NRG24210320241079370 21/03/2024 KAVITHA 3632006WL037240 KAVITHA 00691 IPOS0000001 895 895 Processed 13/04/2024 2942192100 Bukya Kavitha FINO PAYMENTS BANK LTD(608001)
577 KESAMUDRAM TS-32-006-009-007/011186
(MAHAMOODPATNAM) 		3632006000NRG24210320241079372 21/03/2024 mallesh 3632006WL037240 mallesh 00691 IPOS0000001 1074 1074 Processed 14/04/2024 2942192137 VANKUDOTH MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
578 KESAMUDRAM TS-32-006-009-007/011219
(MAHAMOODPATNAM) 		3632006000NRG24210320241079374 21/03/2024 Janardhan 3632006WL037240 Janardhan 00691 IPOS0000001 720 720 Processed 13/04/2024 2942192191 MR BODA JANARDHAN STATE BANK OF INDIA(508548)
579 KESAMUDRAM TS-32-006-009-007/11262
(MAHAMOODPATNAM) 		3632006000NRG24200320241075473 21/03/2024 Polu Mallika 3632006WL037127 Polu Mallika 00691 IPOS0000001 110 110 Processed 14/04/2024 2942192138 POLU MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
580 KESAMUDRAM TS-32-006-011-008/011423
(INUGURTHY) 		3632006000NRG24210320241080747 21/03/2024 Buchi reddy 3632006WL037275 Buchi reddy 00691 IPOS0000001 341 341 Processed 13/04/2024 2942191840 KOTTAM BUCHI REDDY S/0 BRAHMA REDDY INDIAN OVERSEAS BANK(508541)
581 KESAMUDRAM TS-32-006-011-008/011995
(INUGURTHY) 		3632006000NRG24210320241080770 21/03/2024 Ramanarsamma 3632006WL037275 Ramanarsamma 00691 IPOS0000001 470 470 Processed 13/04/2024 2942192304 KUMBHAM RAMANARSAMMA INDIAN OVERSEAS BANK(508541)
582 KESAMUDRAM TS-32-006-014-011/011136
(DHANASARI) 		3632006000NRG24200320241072937 21/03/2024 suresh 3632006WL037068 suresh 00691 IPOS0000001 865 865 Processed 14/04/2024 2942192092 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
583 KESAMUDRAM TS-32-006-016-013/010167
(BERIWADA) 		3632006000NRG24210320241079392 21/03/2024 sunitha 3632006WL037243 sunitha 00691 IPOS0000001 1201 1201 Processed 14/04/2024 2942192214 sunitha INDIA POST PAYMENTS BANK LIMITED(508528)
584 KESAMUDRAM TS-32-006-016-013/010251
(BERIWADA) 		3632006000NRG24200320241076123 21/03/2024 ganga 3632006WL037152 ganga 00691 IPOS0000001 1128 1128 Processed 14/04/2024 2942192091 DARAVATHU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
585 KESAMUDRAM TS-32-006-016-013/010345
(BERIWADA) 		3632006000NRG24200320241076156 21/03/2024 Vijaya 3632006WL037152 Vijaya 00691 IPOS0000001 1303 1303 Processed 14/04/2024 2942192006 VANKUDOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
586 KESAMUDRAM TS-32-006-016-013/010383
(BERIWADA) 		3632006000NRG24200320241076166 21/03/2024 Lacchu 3632006WL037152 Lacchu 00691 IPOS0000001 1303 1303 Processed 13/04/2024 2942191958 LACHU BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
587 KESAMUDRAM TS-32-006-016-013/010385
(BERIWADA) 		3632006000NRG24200320241076167 21/03/2024 Padma 3632006WL037152 Padma 00691 IPOS0000001 1086 1086 Processed 13/04/2024 2942192084 MRS BANOTHU PADMA STATE BANK OF INDIA(508548)
588 KESAMUDRAM TS-32-006-016-013/010426
(BERIWADA) 		3632006000NRG24200320241076171 21/03/2024 sakri 3632006WL037152 sakri 00691 IPOS0000001 1303 1303 Processed 13/04/2024 2942192082 BHUKYA SHAKKA W/O RAMULU UNION BANK OF INDIA(508500)
589 KESAMUDRAM TS-32-006-016-013/010440
(BERIWADA) 		3632006000NRG24200320241076173 21/03/2024 lacha 3632006WL037152 lacha 00691 IPOS0000001 1128 1128 Processed 13/04/2024 2942192080 ESLAVATH LACHYA S/O SAKRU UNION BANK OF INDIA(508500)
590 KESAMUDRAM TS-32-006-016-013/010455
(BERIWADA) 		3632006000NRG24200320241076174 21/03/2024 suresh 3632006WL037152 suresh 00691 IPOS0000001 1303 1303 Processed 13/04/2024 2942192094 BANOTHU SURESH INDIAN OVERSEAS BANK(508541)
591 KESAMUDRAM TS-32-006-016-013/010462
(BERIWADA) 		3632006000NRG24200320241076176 21/03/2024 sunitha 3632006WL037152 sunitha 00691 IPOS0000001 1081 1081 Processed 14/04/2024 2942192134 BANOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
592 KESAMUDRAM TS-32-006-016-013/010471
(BERIWADA) 		3632006000NRG24200320241076179 21/03/2024 Lakshmi 3632006WL037152 Lakshmi 00691 IPOS0000001 649 649 Processed 13/04/2024 2942192085 LAKSHMI VANKUDOTHU W/O BALAJI UNION BANK OF INDIA(508500)
593 KESAMUDRAM TS-32-006-016-013/010503
(BERIWADA) 		3632006000NRG24200320241076183 21/03/2024 saritha 3632006WL037152 saritha 00691 IPOS0000001 215 215 Processed 14/04/2024 2942192155 BANOTH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
594 KESAMUDRAM TS-32-006-018-015/010169
(TALLAPUSAPALLY) 		3632006000NRG24210320241080099 21/03/2024 Limgayya 3632006WL037256 Limgayya 00691 IPOS0000001 354 354 Processed 13/04/2024 2942192038 MR GANDRAKOTA LINGANNA STATE BANK OF INDIA(508548)
595 KESAMUDRAM TS-32-006-018-015/010177
(TALLAPUSAPALLY) 		3632006000NRG24210320241081710 21/03/2024 Uppalamma 3632006WL037300 Uppalamma 00691 IPOS0000001 520 520 Processed 13/04/2024 2942192238 kandukuri Uppalamma kand GENERAL POST OFFICE(607245)
596 KESAMUDRAM TS-32-006-018-015/010181
(TALLAPUSAPALLY) 		3632006000NRG24210320241081711 21/03/2024 Kande Bixapathi 3632006WL037300 Kande Bixapathi 00691 IPOS0000001 1039 1039 Processed 14/04/2024 2942192255 KANDE BIXAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
597 KESAMUDRAM TS-32-006-018-015/010181
(TALLAPUSAPALLY) 		3632006000NRG24210320241081712 21/03/2024 Kande Saidamma 3632006WL037300 Kande Saidamma 00691 IPOS0000001 1039 1039 Processed 14/04/2024 2942192256 KANDE SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 KESAMUDRAM TS-32-006-018-015/010195
(TALLAPUSAPALLY) 		3632006000NRG24210320241080102 21/03/2024 Rajitha 3632006WL037256 Rajitha 00691 IPOS0000001 1061 1061 Processed 13/04/2024 2942192042 MRS JUKANTI RAJITHA STATE BANK OF INDIA(508548)
599 KESAMUDRAM TS-32-006-018-015/010196
(TALLAPUSAPALLY) 		3632006000NRG24210320241080104 21/03/2024 Renuka 3632006WL037256 Renuka 00691 IPOS0000001 1061 1061 Processed 13/04/2024 2942192041 MS RENUKA VALERU V STATE BANK OF INDIA(508548)
600 KESAMUDRAM TS-32-006-018-015/010197
(TALLAPUSAPALLY) 		3632006000NRG24210320241080105 21/03/2024 Bhaaratamma 3632006WL037256 Bhaaratamma 00691 IPOS0000001 531 531 Processed 13/04/2024 2942192378 MRS VALERU BHARATHAMMA STATE BANK OF INDIA(508548)
601 KESAMUDRAM TS-32-006-018-015/010201
(TALLAPUSAPALLY) 		3632006000NRG24210320241081713 21/03/2024 Puspa 3632006WL037300 Puspa 00691 IPOS0000001 880 880 Processed 13/04/2024 2942191963 MS PUSHPA RAMAGIRI R STATE BANK OF INDIA(508548)
602 KESAMUDRAM TS-32-006-018-015/010203
(TALLAPUSAPALLY) 		3632006000NRG24210320241080106 21/03/2024 Shankarayya 3632006WL037256 Shankarayya 00691 IPOS0000001 177 177 Processed 14/04/2024 2942192415 BANDARU SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
603 KESAMUDRAM TS-32-006-018-015/010213
(TALLAPUSAPALLY) 		3632006000NRG24210320241080112 21/03/2024 Vemkanna 3632006WL037256 Vemkanna 00691 IPOS0000001 366 366 Processed 13/04/2024 2942192247 MR KALERU VENKANNA STATE BANK OF INDIA(508548)
604 KESAMUDRAM TS-32-006-018-015/010253
(TALLAPUSAPALLY) 		3632006000NRG24210320241081714 21/03/2024 Hymavathi 3632006WL037300 Hymavathi 00691 IPOS0000001 1039 1039 Processed 14/04/2024 2942192248 DASTHARI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
605 KESAMUDRAM TS-32-006-018-015/010279
(TALLAPUSAPALLY) 		3632006000NRG24210320241081715 21/03/2024 Dhanamma 3632006WL037300 Dhanamma 00691 IPOS0000001 993 993 Processed 13/04/2024 2942192331 Valeru Dhanamma Valeru GENERAL POST OFFICE(607245)
606 KESAMUDRAM TS-32-006-018-015/010370
(TALLAPUSAPALLY) 		3632006000NRG24210320241081718 21/03/2024 Gauramma 3632006WL037300 Gauramma 00691 IPOS0000001 537 537 Processed 13/04/2024 2942192182 MR SHEELAM GOURI STATE BANK OF INDIA(508548)
607 KESAMUDRAM TS-32-006-018-015/010370
(TALLAPUSAPALLY) 		3632006000NRG24210320241081717 21/03/2024 Yaakanna 3632006WL037300 Yaakanna 00691 IPOS0000001 537 537 Processed 13/04/2024 2942192211 sheelam Yaakanna sheelam GENERAL POST OFFICE(607245)
608 KESAMUDRAM TS-32-006-018-015/010372
(TALLAPUSAPALLY) 		3632006000NRG24210320241081719 21/03/2024 sambha 3632006WL037300 sambha 00691 IPOS0000001 1074 1074 Processed 13/04/2024 2942192040 sambha racherla GENERAL POST OFFICE(607245)
609 KESAMUDRAM TS-32-006-018-015/010373
(TALLAPUSAPALLY) 		3632006000NRG24210320241081720 21/03/2024 Umayya 3632006WL037300 Umayya 00691 IPOS0000001 1074 1074 Processed 14/04/2024 2942191965 Umayya INDIA POST PAYMENTS BANK LIMITED(508528)
610 KESAMUDRAM TS-32-006-018-015/010424
(TALLAPUSAPALLY) 		3632006000NRG24210320241081724 21/03/2024 Ellamma 3632006WL037300 Ellamma 00691 IPOS0000001 1074 1074 Processed 13/04/2024 2942191833 Ellamma Naareti GENERAL POST OFFICE(607245)
611 KESAMUDRAM TS-32-006-018-015/010425
(TALLAPUSAPALLY) 		3632006000NRG24210320241081725 21/03/2024 Yaadagiri 3632006WL037300 Yaadagiri 00691 IPOS0000001 1074 1074 Processed 13/04/2024 2942192087 Nareti Yaadagiri Nareti GENERAL POST OFFICE(607245)
612 KESAMUDRAM TS-32-006-018-015/010427
(TALLAPUSAPALLY) 		3632006000NRG24210320241081726 21/03/2024 Varamma 3632006WL037300 Varamma 00691 IPOS0000001 1074 1074 Processed 14/04/2024 2942192300 NARETI VARAMAMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 KESAMUDRAM TS-32-006-018-015/010428
(TALLAPUSAPALLY) 		3632006000NRG24210320241081727 21/03/2024 venkatalaxmi 3632006WL037300 venkatalaxmi 00691 IPOS0000001 1074 1074 Processed 14/04/2024 2942192245 venkatalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
614 KESAMUDRAM TS-32-006-018-015/010439
(TALLAPUSAPALLY) 		3632006000NRG24210320241081729 21/03/2024 Limgamma 3632006WL037300 Limgamma 00691 IPOS0000001 1074 1074 Processed 13/04/2024 2942192057 Bayya Lingamma FINO PAYMENTS BANK LTD(608001)
615 KESAMUDRAM TS-32-006-018-015/010446
(TALLAPUSAPALLY) 		3632006000NRG24210320241081731 21/03/2024 Yashoda 3632006WL037300 Yashoda 00691 IPOS0000001 1074 1074 Processed 14/04/2024 2942192045 GIRAGANI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
616 KESAMUDRAM TS-32-006-018-015/010449
(TALLAPUSAPALLY) 		3632006000NRG24210320241081733 21/03/2024 Shreehari 3632006WL037300 Shreehari 00691 IPOS0000001 1074 1074 Processed 13/04/2024 2942191805 MR UPPALA SRIHARI STATE BANK OF INDIA(508548)
617 KESAMUDRAM TS-32-006-018-015/010451
(TALLAPUSAPALLY) 		3632006000NRG24210320241081735 21/03/2024 Rajita 3632006WL037300 Rajita 00691 IPOS0000001 993 993 Processed 13/04/2024 2942191787 MRS RAJITHA PODAKANTI P STATE BANK OF INDIA(508548)
618 KESAMUDRAM TS-32-006-018-015/010575
(TALLAPUSAPALLY) 		3632006000NRG24210320241081737 21/03/2024 Ailamma 3632006WL037300 Ailamma 00691 IPOS0000001 179 179 Processed 13/04/2024 2942192047 MRS MANDALA ILAMMA STATE BANK OF INDIA(508548)
619 KESAMUDRAM TS-32-006-018-015/010583
(TALLAPUSAPALLY) 		3632006000NRG24210320241081738 21/03/2024 Komuramma 3632006WL037300 Komuramma 00691 IPOS0000001 1097 1097 Processed 13/04/2024 2942192037 Bandi Komuramma FINO PAYMENTS BANK LTD(608001)
620 KESAMUDRAM TS-32-006-018-015/010602
(TALLAPUSAPALLY) 		3632006000NRG24210320241081743 21/03/2024 Chinnamma 3632006WL037300 Chinnamma 00691 IPOS0000001 1097 1097 Processed 13/04/2024 2942192386 MRS NARETI CHENNAMMA STATE BANK OF INDIA(508548)
621 KESAMUDRAM TS-32-006-018-015/010610
(TALLAPUSAPALLY) 		3632006000NRG24210320241081748 21/03/2024 mallikambha 3632006WL037300 mallikambha 00691 IPOS0000001 1097 1097 Processed 13/04/2024 2942191835 MRS BANDARI MALLIKAMBA STATE BANK OF INDIA(508548)
622 KESAMUDRAM TS-32-006-018-015/010610
(TALLAPUSAPALLY) 		3632006000NRG24210320241081747 21/03/2024 Satyanaaraayana 3632006WL037300 Satyanaaraayana 00691 IPOS0000001 1097 1097 Processed 13/04/2024 2942191836 SATYANARAYANA BANDARU STATE BANK OF INDIA(508548)
623 KESAMUDRAM TS-32-006-018-015/010622
(TALLAPUSAPALLY) 		3632006000NRG24210320241081753 21/03/2024 Susheela 3632006WL037300 Susheela 00691 IPOS0000001 183 183 Processed 14/04/2024 2942192387 VEMULA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
624 KESAMUDRAM TS-32-006-018-015/010634
(TALLAPUSAPALLY) 		3632006000NRG24210320241081754 21/03/2024 Raajeshwari 3632006WL037300 Raajeshwari 00691 IPOS0000001 880 880 Processed 13/04/2024 2942192241 Valeru Raajeshwari Valeru GENERAL POST OFFICE(607245)
625 KESAMUDRAM TS-32-006-018-015/010634
(TALLAPUSAPALLY) 		3632006000NRG24210320241081755 21/03/2024 Ravi 3632006WL037300 Ravi 00691 IPOS0000001 880 880 Processed 13/04/2024 2942192240 MR VALERU RAVI V STATE BANK OF INDIA(508548)
626 KESAMUDRAM TS-32-006-018-015/010663
(TALLAPUSAPALLY) 		3632006000NRG24210320241081760 21/03/2024 Vasanta 3632006WL037300 Vasanta 00691 IPOS0000001 1116 1116 Processed 13/04/2024 2942192298 MS KALERU VASANTHA STATE BANK OF INDIA(508548)
627 KESAMUDRAM TS-32-006-018-015/010670
(TALLAPUSAPALLY) 		3632006000NRG24210320241081761 21/03/2024 Ketamma 3632006WL037300 Ketamma 00691 IPOS0000001 795 795 Processed 13/04/2024 2942192076 MRS POTHARAJU KETHAMMA STATE BANK OF INDIA(508548)
628 KESAMUDRAM TS-32-006-018-015/010673
(TALLAPUSAPALLY) 		3632006000NRG24210320241081762 21/03/2024 Mallayya 3632006WL037300 Mallayya 00691 IPOS0000001 795 795 Processed 14/04/2024 2942192052 BALASTI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
629 KESAMUDRAM TS-32-006-018-015/010677
(TALLAPUSAPALLY) 		3632006000NRG24210320241081764 21/03/2024 Koramma 3632006WL037300 Koramma 00691 IPOS0000001 372 372 Processed 13/04/2024 2942192043 MRS KOMURAMMA RAMARAJU STATE BANK OF INDIA(508548)
630 KESAMUDRAM TS-32-006-018-015/010681
(TALLAPUSAPALLY) 		3632006000NRG24210320241081766 21/03/2024 Saarayya 3632006WL037300 Saarayya 00691 IPOS0000001 1116 1116 Processed 14/04/2024 2942191792 Saarayya INDIA POST PAYMENTS BANK LIMITED(508528)
631 KESAMUDRAM TS-32-006-018-015/010681
(TALLAPUSAPALLY) 		3632006000NRG24210320241081765 21/03/2024 Swarupa 3632006WL037300 Swarupa 00691 IPOS0000001 1116 1116 Processed 13/04/2024 2942192044 MS SWARUPA MEKALA STATE BANK OF INDIA(508548)
632 KESAMUDRAM TS-32-006-018-015/010689
(TALLAPUSAPALLY) 		3632006000NRG24210320241081772 21/03/2024 Sarojana 3632006WL037300 Sarojana 00691 IPOS0000001 558 558 Processed 14/04/2024 2942192036 BOINI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
633 KESAMUDRAM TS-32-006-018-015/010698
(TALLAPUSAPALLY) 		3632006000NRG24210320241081774 21/03/2024 Anita 3632006WL037300 Anita 00691 IPOS0000001 744 744 Processed 13/04/2024 2942191837 MRS ANITHA VALLALA V STATE BANK OF INDIA(508548)
634 KESAMUDRAM TS-32-006-018-015/010698
(TALLAPUSAPALLY) 		3632006000NRG24210320241081775 21/03/2024 Kumarayya 3632006WL037300 Kumarayya 00691 IPOS0000001 186 186 Processed 13/04/2024 2942191834 MR VALLALA KOMURAIAH V STATE BANK OF INDIA(508548)
635 KESAMUDRAM TS-32-006-018-015/010719
(TALLAPUSAPALLY) 		3632006000NRG24210320241081779 21/03/2024 Laxmi 3632006WL037300 Laxmi 00691 IPOS0000001 1116 1116 Processed 13/04/2024 2942192295 Gondyaala Laxmi Gondyaala GENERAL POST OFFICE(607245)
636 KESAMUDRAM TS-32-006-018-015/010727
(TALLAPUSAPALLY) 		3632006000NRG24210320241080119 21/03/2024 Subhadra 3632006WL037256 Subhadra 00691 IPOS0000001 173 173 Processed 13/04/2024 2942191786 MRS SUBHADRA VALLALA V STATE BANK OF INDIA(508548)
637 KESAMUDRAM TS-32-006-018-015/010764
(TALLAPUSAPALLY) 		3632006000NRG24210320241080125 21/03/2024 Nagamani 3632006WL037256 Nagamani 00691 IPOS0000001 1038 1038 Processed 13/04/2024 2942192246 Peteru Nagamani FINO PAYMENTS BANK LTD(608001)
638 KESAMUDRAM TS-32-006-018-015/010780
(TALLAPUSAPALLY) 		3632006000NRG24210320241081784 21/03/2024 Swarupa 3632006WL037300 Swarupa 00691 IPOS0000001 1059 1059 Processed 13/04/2024 2942192046 MRS THEEGALA SWAROOPA STATE BANK OF INDIA(508548)
639 KESAMUDRAM TS-32-006-018-015/010784
(TALLAPUSAPALLY) 		3632006000NRG24210320241080126 21/03/2024 Seetamma 3632006WL037256 Seetamma 00691 IPOS0000001 1038 1038 Processed 14/04/2024 2942192039 Seetamma INDIA POST PAYMENTS BANK LIMITED(508528)
640 KESAMUDRAM TS-32-006-018-015/010797
(TALLAPUSAPALLY) 		3632006000NRG24210320241080128 21/03/2024 Rajitha 3632006WL037256 Rajitha 00691 IPOS0000001 1038 1038 Processed 14/04/2024 2942192088 KALERU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
641 KESAMUDRAM TS-32-006-018-015/010797
(TALLAPUSAPALLY) 		3632006000NRG24210320241080127 21/03/2024 Yugender 3632006WL037256 Yugender 00691 IPOS0000001 1038 1038 Processed 14/04/2024 2942192124 Yugender INDIA POST PAYMENTS BANK LIMITED(508528)
642 KESAMUDRAM TS-32-006-018-015/010836
(TALLAPUSAPALLY) 		3632006000NRG24210320241081790 21/03/2024 Komuramma 3632006WL037300 Komuramma 00691 IPOS0000001 1059 1059 Processed 13/04/2024 2942192183 VALERU KOMURAMMA FINO PAYMENTS BANK LTD(608001)
643 KESAMUDRAM TS-32-006-018-015/010837
(TALLAPUSAPALLY) 		3632006000NRG24210320241081792 21/03/2024 Ashoka 3632006WL037300 Ashoka 00691 IPOS0000001 993 993 Processed 13/04/2024 2942192058 Kaleru Ashoka FINO PAYMENTS BANK LTD(608001)
644 KESAMUDRAM TS-32-006-018-015/010842
(TALLAPUSAPALLY) 		3632006000NRG24210320241080132 21/03/2024 anasurya 3632006WL037256 anasurya 00691 IPOS0000001 1038 1038 Processed 13/04/2024 2942191962 KALURE ANASURYA UNION BANK OF INDIA(508500)
645 KESAMUDRAM TS-32-006-018-015/010868
(TALLAPUSAPALLY) 		3632006000NRG24210320241081793 21/03/2024 Upendra 3632006WL037300 Upendra 00691 IPOS0000001 1059 1059 Processed 13/04/2024 2942192202 MRS RACHARLA UPENDRA STATE BANK OF INDIA(508548)
646 KESAMUDRAM TS-32-006-018-015/010883
(TALLAPUSAPALLY) 		3632006000NRG24210320241080135 21/03/2024 Hemalatha 3632006WL037256 Hemalatha 00691 IPOS0000001 1038 1038 Processed 13/04/2024 2942191839 MRS KALERU HEMALATHA STATE BANK OF INDIA(508548)
647 KESAMUDRAM TS-32-006-018-015/010884
(TALLAPUSAPALLY) 		3632006000NRG24210320241080137 21/03/2024 Lachchamma 3632006WL037256 Lachchamma 00691 IPOS0000001 904 904 Processed 14/04/2024 2942191793 Lachchamma INDIA POST PAYMENTS BANK LIMITED(508528)
648 KESAMUDRAM TS-32-006-018-015/010884
(TALLAPUSAPALLY) 		3632006000NRG24210320241080136 21/03/2024 Venkanna 3632006WL037256 Venkanna 00691 IPOS0000001 542 542 Processed 13/04/2024 2942192293 MR KALERU VENKANNA STATE BANK OF INDIA(508548)
649 KESAMUDRAM TS-32-006-018-015/010911
(TALLAPUSAPALLY) 		3632006000NRG24210320241080145 21/03/2024 Narsamma 3632006WL037256 Narsamma 00691 IPOS0000001 1084 1084 Processed 13/04/2024 2942192383 MRS RAMAGIRI NARSAMMA STATE BANK OF INDIA(508548)
650 KESAMUDRAM TS-32-006-018-015/010911
(TALLAPUSAPALLY) 		3632006000NRG24210320241080144 21/03/2024 Sathyanarayana 3632006WL037256 Sathyanarayana 00691 IPOS0000001 1084 1084 Processed 13/04/2024 2942192384 MR RAMAGIRI SATHYAM STATE BANK OF INDIA(508548)
651 KESAMUDRAM TS-32-006-018-015/010915
(TALLAPUSAPALLY) 		3632006000NRG24210320241080148 21/03/2024 kannamma 3632006WL037256 kannamma 00691 IPOS0000001 723 723 Processed 14/04/2024 2942192077 KALERU KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
652 KESAMUDRAM TS-32-006-018-015/010918
(TALLAPUSAPALLY) 		3632006000NRG24210320241080152 21/03/2024 Lavanya 3632006WL037256 Lavanya 00691 IPOS0000001 723 723 Processed 13/04/2024 2942191789 MRS NARETI LAVANYA STATE BANK OF INDIA(508548)
653 KESAMUDRAM TS-32-006-018-015/010918
(TALLAPUSAPALLY) 		3632006000NRG24210320241080151 21/03/2024 Ramana 3632006WL037256 Ramana 00691 IPOS0000001 1084 1084 Processed 13/04/2024 2942191788 MR NARETI RAMANA STATE BANK OF INDIA(508548)
654 KESAMUDRAM TS-32-006-018-015/010930
(TALLAPUSAPALLY) 		3632006000NRG24210320241080154 21/03/2024 Nagamani 3632006WL037256 Nagamani 00691 IPOS0000001 1084 1084 Processed 14/04/2024 2942191842 MANDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
655 KESAMUDRAM TS-32-006-018-015/010931
(TALLAPUSAPALLY) 		3632006000NRG24210320241080155 21/03/2024 Umarani 3632006WL037256 Umarani 00691 IPOS0000001 723 723 Processed 13/04/2024 2942192048 Umarani bathula GENERAL POST OFFICE(607245)
656 KESAMUDRAM TS-32-006-018-015/010934
(TALLAPUSAPALLY) 		3632006000NRG24210320241080157 21/03/2024 vasantha 3632006WL037256 vasantha 00691 IPOS0000001 1084 1084 Processed 14/04/2024 2942191841 KALERU VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
657 KESAMUDRAM TS-32-006-018-015/010934
(TALLAPUSAPALLY) 		3632006000NRG24210320241080156 21/03/2024 venkanna 3632006WL037256 venkanna 00691 IPOS0000001 904 904 Processed 13/04/2024 2942192301 MR KALERU VENKANNA STATE BANK OF INDIA(508548)
658 KESAMUDRAM TS-32-006-018-015/010939
(TALLAPUSAPALLY) 		3632006000NRG24210320241081795 21/03/2024 komala 3632006WL037300 komala 00691 IPOS0000001 1059 1059 Processed 13/04/2024 2942192382 MRS VALERU KOMANEELA STATE BANK OF INDIA(508548)
659 KESAMUDRAM TS-32-006-018-015/010968
(TALLAPUSAPALLY) 		3632006000NRG24210320241080167 21/03/2024 jayamma 3632006WL037256 jayamma 00691 IPOS0000001 1071 1071 Processed 14/04/2024 2942192203 SANDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 KESAMUDRAM TS-32-006-018-015/010974
(TALLAPUSAPALLY) 		3632006000NRG24210320241080168 21/03/2024 swarupa 3632006WL037256 swarupa 00691 IPOS0000001 1071 1071 Processed 13/04/2024 2942192294 MRS KALERU SWARUPA STATE BANK OF INDIA(508548)
661 KESAMUDRAM TS-32-006-018-015/010993
(TALLAPUSAPALLY) 		3632006000NRG24210320241080172 21/03/2024 swapna 3632006WL037256 swapna 00691 IPOS0000001 1071 1071 Processed 13/04/2024 2942192244 MRS POTKAM SWAPNA STATE BANK OF INDIA(508548)
662 KESAMUDRAM TS-32-006-018-015/011007
(TALLAPUSAPALLY) 		3632006000NRG24210320241080175 21/03/2024 srinu 3632006WL037256 srinu 00691 IPOS0000001 1071 1071 Processed 13/04/2024 2942192299 SRINIVAS VALLALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
663 KESAMUDRAM TS-32-006-018-015/011014
(TALLAPUSAPALLY) 		3632006000NRG24210320241081796 21/03/2024 yadagiri 3632006WL037300 yadagiri 00691 IPOS0000001 1059 1059 Processed 14/04/2024 2942191838 VALERU YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
664 KESAMUDRAM TS-32-006-018-015/011032
(TALLAPUSAPALLY) 		3632006000NRG24210320241080180 21/03/2024 joythi 3632006WL037256 joythi 00691 IPOS0000001 892 892 Processed 14/04/2024 2942192297 joythi INDIA POST PAYMENTS BANK LIMITED(508528)
665 KESAMUDRAM TS-32-006-018-015/011033
(TALLAPUSAPALLY) 		3632006000NRG24210320241080182 21/03/2024 kalaavathi 3632006WL037256 kalaavathi 00691 IPOS0000001 892 892 Processed 14/04/2024 2942191897 BANDARU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
666 KESAMUDRAM TS-32-006-018-015/011033
(TALLAPUSAPALLY) 		3632006000NRG24210320241080181 21/03/2024 naresh 3632006WL037256 naresh 00691 IPOS0000001 892 892 Processed 14/04/2024 2942191898 BANDARU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
667 KESAMUDRAM TS-32-006-018-015/011036
(TALLAPUSAPALLY) 		3632006000NRG24210320241080183 21/03/2024 radhika 3632006WL037256 radhika 00691 IPOS0000001 714 714 Processed 13/04/2024 2942192296 MRS CHEENURI RADHA STATE BANK OF INDIA(508548)
668 KESAMUDRAM TS-32-006-018-015/011060
(TALLAPUSAPALLY) 		3632006000NRG24210320241081800 21/03/2024 Renuka 3632006WL037300 Renuka 00691 IPOS0000001 1059 1059 Processed 13/04/2024 2942192215 MRS BOINI RENUKA STATE BANK OF INDIA(508548)
669 KESAMUDRAM TS-32-006-018-015/011135
(TALLAPUSAPALLY) 		3632006000NRG24210320241081805 21/03/2024 jithandar 3632006WL037300 jithandar 00691 IPOS0000001 1116 1116 Processed 14/04/2024 2942192139 jithandar INDIA POST PAYMENTS BANK LIMITED(508528)
670 KESAMUDRAM TS-32-006-018-015/011135
(TALLAPUSAPALLY) 		3632006000NRG24210320241081806 21/03/2024 mamatha 3632006WL037300 mamatha 00691 IPOS0000001 1116 1116 Processed 14/04/2024 2942192140 mamatha INDIA POST PAYMENTS BANK LIMITED(508528)
671 KESAMUDRAM TS-32-006-018-015/111101
(TALLAPUSAPALLY) 		3632006000NRG24210320241080201 21/03/2024 Are Hyma 3632006WL037256 Are Hyma 00691 IPOS0000001 1099 1099 Processed 14/04/2024 2942192063 Are Hyma INDIA POST PAYMENTS BANK LIMITED(508528)
672 KESAMUDRAM TS-32-006-018-015/111101
(TALLAPUSAPALLY) 		3632006000NRG24210320241080202 21/03/2024 Are venu 3632006WL037256 Are venu 00691 IPOS0000001 1099 1099 Processed 14/04/2024 2942192064 ARE VENU INDIA POST PAYMENTS BANK LIMITED(508528)
673 KESAMUDRAM TS-32-006-018-015/111104
(TALLAPUSAPALLY) 		3632006000NRG24210320241080203 21/03/2024 Thumma Kistamma 3632006WL037256 Thumma Kistamma 00691 IPOS0000001 733 733 Processed 14/04/2024 2942192062 Thumma Kistamma INDIA POST PAYMENTS BANK LIMITED(508528)
674 KESAMUDRAM TS-32-006-018-015/111112
(TALLAPUSAPALLY) 		3632006000NRG24210320241080204 21/03/2024 K Yellaiah 3632006WL037256 K Yellaiah 00691 IPOS0000001 1099 1099 Processed 13/04/2024 2942192106 Ellayya Komire GENERAL POST OFFICE(607245)
675 KESAMUDRAM TS-32-006-018-015/111118
(TALLAPUSAPALLY) 		3632006000NRG24210320241080206 21/03/2024 Godugu Munitha 3632006WL037256 Godugu Munitha 00691 IPOS0000001 1099 1099 Processed 14/04/2024 2942192066 GODUGU MUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
676 KESAMUDRAM TS-32-006-018-015/11160
(TALLAPUSAPALLY) 		3632006000NRG24210320241080209 21/03/2024 Gundela Sharadha 3632006WL037256 Gundela Sharadha 00691 IPOS0000001 1099 1099 Processed 14/04/2024 2942192065 Gundela Sharadha INDIA POST PAYMENTS BANK LIMITED(508528)
677 KESAMUDRAM TS-32-006-023-001/011219
(BHUKYA RAM THANDA) 		3632006000NRG24210320241079380 21/03/2024 sunitha 3632006WL037240 sunitha 00691 IPOS0000001 900 900 Processed 13/04/2024 2942192093 MRS VANKUDOTHU SUNITHA STATE BANK OF INDIA(508548)
678 KESAMUDRAM TS-32-006-024-001/040003
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079419 21/03/2024 venknna 3632006WL037243 venknna 00691 IPOS0000001 1008 1008 Processed 14/04/2024 2942192548 BHANOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
679 KESAMUDRAM TS-32-006-024-001/040022
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079440 21/03/2024 kalyan 3632006WL037243 kalyan 00691 IPOS0000001 1020 1020 Processed 14/04/2024 2942192185 GUGULOTH KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
680 KESAMUDRAM TS-32-006-024-001/040028
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079446 21/03/2024 padma 3632006WL037243 padma 00691 IPOS0000001 1020 1020 Processed 14/04/2024 2942192549 padma INDIA POST PAYMENTS BANK LIMITED(508528)
681 KESAMUDRAM TS-32-006-024-001/040037
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079459 21/03/2024 gameeni 3632006WL037243 gameeni 00691 IPOS0000001 1038 1038 Processed 13/04/2024 2942192081 BODA GAMANI INDIAN OVERSEAS BANK(508541)
682 KESAMUDRAM TS-32-006-024-001/040038
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079461 21/03/2024 suresh 3632006WL037243 suresh 00691 IPOS0000001 1038 1038 Processed 14/04/2024 2942192184 BHUKYA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
683 KESAMUDRAM TS-32-006-024-001/040060
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079468 21/03/2024 kishan 3632006WL037243 kishan 00691 IPOS0000001 1038 1038 Processed 14/04/2024 2942191779 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
684 KESAMUDRAM TS-32-006-024-001/040060
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079469 21/03/2024 rajitha 3632006WL037243 rajitha 00691 IPOS0000001 1038 1038 Processed 14/04/2024 2942192547 GUGULOTH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
685 KESAMUDRAM TS-32-006-025-001/040004
(CHERYATHANDA) 		3632006000NRG24210320241080357 21/03/2024 Acchaali 3632006WL037262 Acchaali 00691 IPOS0000001 713 713 Processed 13/04/2024 2942192429 BHUKYA ACHALI INDIAN OVERSEAS BANK(508541)
686 KESAMUDRAM TS-32-006-025-001/040004
(CHERYATHANDA) 		3632006000NRG24210320241080356 21/03/2024 Pamtu 3632006WL037262 Pamtu 00691 IPOS0000001 713 713 Processed 13/04/2024 2942191791 Pamtu Bhookyaa Bhookyaa GENERAL POST OFFICE(607245)
687 KESAMUDRAM TS-32-006-025-001/040012
(CHERYATHANDA) 		3632006000NRG24210320241080360 21/03/2024 Padma 3632006WL037262 Padma 00691 IPOS0000001 720 720 Processed 14/04/2024 2942192188 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
688 KESAMUDRAM TS-32-006-025-001/040053
(CHERYATHANDA) 		3632006000NRG24210320241080366 21/03/2024 Kaika 3632006WL037262 Kaika 00691 IPOS0000001 720 720 Processed 14/04/2024 2942191964 Kaika INDIA POST PAYMENTS BANK LIMITED(508528)
689 KESAMUDRAM TS-32-006-025-001/040122
(CHERYATHANDA) 		3632006000NRG24210320241080368 21/03/2024 Veeranna 3632006WL037262 Veeranna 00691 IPOS0000001 703 703 Processed 13/04/2024 2942191887 MR JARPULA VEERANNA STATE BANK OF INDIA(508548)
690 KESAMUDRAM TS-32-006-025-001/040136
(CHERYATHANDA) 		3632006000NRG24210320241079492 21/03/2024 jyothi 3632006WL037246 jyothi 00691 IPOS0000001 615 615 Processed 13/04/2024 2942192143 BANOTHU JYOTHI INDIAN OVERSEAS BANK(508541)
691 KESAMUDRAM TS-32-006-025-001/040159
(CHERYATHANDA) 		3632006000NRG24210320241079504 21/03/2024 saali 3632006WL037246 saali 00691 IPOS0000001 512 512 Processed 13/04/2024 2942192142 MRS SALAMMA SAFAVAT STATE BANK OF INDIA(508548)
692 KESAMUDRAM TS-32-006-025-001/040170
(CHERYATHANDA) 		3632006000NRG24210320241079514 21/03/2024 jyothi 3632006WL037246 jyothi 00691 IPOS0000001 307 307 Processed 13/04/2024 2942192148 Lakavath Jyoti Lakavath GENERAL POST OFFICE(607245)
693 KESAMUDRAM TS-32-006-032-001/010166
(S.T.COLONY) 		3632006000NRG24200320241072961 21/03/2024 Akhil 3632006WL037068 Akhil 00691 IPOS0000001 510 510 Processed 14/04/2024 2942192175 Akhil INDIA POST PAYMENTS BANK LIMITED(508528)
694 KESAMUDRAM TS-32-006-032-001/010183
(S.T.COLONY) 		3632006000NRG24200320241072964 21/03/2024 srinu 3632006WL037068 srinu 00691 IPOS0000001 1020 1020 Processed 13/04/2024 2942192254 Mr. BHUKYA SRINU SO BHUKYA EERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 KESAMUDRAM TS-32-006-032-001/011148
(S.T.COLONY) 		3632006000NRG24200320241072967 21/03/2024 DIVYA 3632006WL037068 DIVYA 00691 IPOS0000001 1020 1020 Processed 13/04/2024 2942192253 MISS GUGULOTH DIVYA STATE BANK OF INDIA(508548)
696 KESAMUDRAM TS-32-006-032-001/020121
(S.T.COLONY) 		3632006000NRG24200320241072993 21/03/2024 sevri 3632006WL037068 sevri 00691 IPOS0000001 1014 1014 Processed 13/04/2024 2942192259 MRS GUGULOTH SEVIRI STATE BANK OF INDIA(508548)
697 KESAMUDRAM TS-32-006-032-001/020133
(S.T.COLONY) 		3632006000NRG24200320241072996 21/03/2024 bhumi 3632006WL037068 bhumi 00691 IPOS0000001 845 845 Processed 13/04/2024 2942192135 MS GUGULOTHU BHUMI STATE BANK OF INDIA(508548)
698 KESAMUDRAM TS-32-006-032-001/020136
(S.T.COLONY) 		3632006000NRG24200320241072998 21/03/2024 buli 3632006WL037068 buli 00691 IPOS0000001 1014 1014 Processed 13/04/2024 2942192190 MRS GUGULOTHU BHULI STATE BANK OF INDIA(508548)
699 KESAMUDRAM TS-32-006-032-001/020158
(S.T.COLONY) 		3632006000NRG24200320241073005 21/03/2024 Pavan 3632006WL037068 Pavan 00691 IPOS0000001 1014 1014 Processed 13/04/2024 2942192133 MR BHUKYA PAVAN STATE BANK OF INDIA(508548)
700 KESAMUDRAM TS-32-006-033-001/100123
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080248 21/03/2024 Pedda Bucchaa 3632006WL037258 Pedda Bucchaa 00691 IPOS0000001 817 817 Processed 13/04/2024 2942192125 MR DARAWATH BUCHYA STATE BANK OF INDIA(508548)
701 KESAMUDRAM TS-32-006-033-001/100149
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080256 21/03/2024 Ramesh 3632006WL037258 Ramesh 00691 IPOS0000001 870 870 Processed 14/04/2024 2942192096 JATOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
702 KESAMUDRAM TS-32-006-033-001/100151
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080257 21/03/2024 Bulli 3632006WL037258 Bulli 00691 IPOS0000001 870 870 Processed 14/04/2024 2942192141 Bulli INDIA POST PAYMENTS BANK LIMITED(508528)
703 KESAMUDRAM TS-32-006-033-001/100155
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080259 21/03/2024 Papa 3632006WL037258 Papa 00691 IPOS0000001 435 435 Processed 14/04/2024 2942192151 BHUKYA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
704 KESAMUDRAM TS-32-006-033-001/100157
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080260 21/03/2024 Ravi 3632006WL037258 Ravi 00691 IPOS0000001 870 870 Processed 13/04/2024 2942192361 Jatoth Ravi Jatoth GENERAL POST OFFICE(607245)
705 KESAMUDRAM TS-32-006-033-001/100158
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080262 21/03/2024 Bhadramma 3632006WL037258 Bhadramma 00691 IPOS0000001 725 725 Processed 14/04/2024 2942192132 Bhadramma INDIA POST PAYMENTS BANK LIMITED(508528)
706 KESAMUDRAM TS-32-006-033-001/100196
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080265 21/03/2024 Laxman 3632006WL037258 Laxman 00691 IPOS0000001 827 827 Processed 14/04/2024 2942192095 JATOTHU LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
707 KESAMUDRAM TS-32-006-033-001/100196
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080264 21/03/2024 Naaniki 3632006WL037258 Naaniki 00691 IPOS0000001 827 827 Processed 13/04/2024 2942192097 jathothu Naaniki jathothu GENERAL POST OFFICE(607245)
708 KESAMUDRAM TS-32-006-033-001/100198
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080266 21/03/2024 Kamsalya 3632006WL037258 Kamsalya 00691 IPOS0000001 827 827 Processed 13/04/2024 2942192130 MRS DARAVATHU KOUSALYA STATE BANK OF INDIA(508548)
709 KESAMUDRAM TS-32-006-033-001/100198
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080267 21/03/2024 Laccha 3632006WL037258 Laccha 00691 IPOS0000001 827 827 Processed 13/04/2024 2942192102 Dharavat Laccha Dharavat GENERAL POST OFFICE(607245)
710 KESAMUDRAM TS-32-006-033-001/100199
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080268 21/03/2024 Mohan 3632006WL037258 Mohan 00691 IPOS0000001 827 827 Processed 13/04/2024 2942192152 BHUKYA MOTHI CANARA BANK(508532)
711 KESAMUDRAM TS-32-006-033-001/100200
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080269 21/03/2024 Naresh 3632006WL037258 Naresh 00691 IPOS0000001 827 827 Processed 13/04/2024 2942192149 MR JATOTH NARESH STATE BANK OF INDIA(508548)
712 KESAMUDRAM TS-32-006-033-001/100215
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080272 21/03/2024 Balu 3632006WL037258 Balu 00691 IPOS0000001 842 842 Processed 14/04/2024 2942192258 BANOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
713 KESAMUDRAM TS-32-006-033-001/100279
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080275 21/03/2024 Jyoti 3632006WL037258 Jyoti 00691 IPOS0000001 842 842 Processed 13/04/2024 2942192078 MRS BANOTH JYOTHI STATE BANK OF INDIA(508548)
714 KESAMUDRAM TS-32-006-033-001/100286
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080280 21/03/2024 Bansilal 3632006WL037258 Bansilal 00691 IPOS0000001 842 842 Processed 13/04/2024 2942192310 BANOTH BANSILAL UNION BANK OF INDIA(508500)
715 KESAMUDRAM TS-32-006-033-001/100372
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080298 21/03/2024 Akri 3632006WL037258 Akri 00691 IPOS0000001 677 677 Processed 13/04/2024 2942192150 MRS JATOTHU AKRI STATE BANK OF INDIA(508548)
716 KESAMUDRAM TS-32-006-033-001/100680
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080302 21/03/2024 Prameela 3632006WL037258 Prameela 00691 IPOS0000001 829 829 Processed 13/04/2024 2942192098 BANOTHU PRAMEELA FINO PAYMENTS BANK LTD(608001)
717 KESAMUDRAM TS-32-006-033-001/100730
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080310 21/03/2024 Banoth Sushmitha 3632006WL037258 Banoth Sushmitha 00691 IPOS0000001 860 860 Processed 14/04/2024 2942192089 BANOTH SUSHMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
718 KESAMUDRAM TS-32-006-033-001/100730
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080309 21/03/2024 srinu 3632006WL037258 srinu 00691 IPOS0000001 860 860 Processed 14/04/2024 2942192156 srinu INDIA POST PAYMENTS BANK LIMITED(508528)
719 KESAMUDRAM TS-32-006-033-001/100737
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080315 21/03/2024 naresh 3632006WL037258 naresh 00691 IPOS0000001 716 716 Processed 14/04/2024 2942192189 DARAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
720 KESAMUDRAM TS-32-006-033-001/100738
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080316 21/03/2024 mahendar 3632006WL037258 mahendar 00691 IPOS0000001 860 860 Processed 13/04/2024 2942191858 daravathu mahendar darava GENERAL POST OFFICE(607245)
721 KESAMUDRAM TS-32-006-033-001/100740
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080318 21/03/2024 poojitha 3632006WL037258 poojitha 00691 IPOS0000001 842 842 Processed 14/04/2024 2942192154 DARAVATH POOJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
722 KESAMUDRAM TS-32-006-033-001/100740
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080319 21/03/2024 ravi 3632006WL037258 ravi 00691 IPOS0000001 702 702 Processed 14/04/2024 2942192153 DARAVATHU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
723 KESAMUDRAM TS-32-006-033-001/100784
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080327 21/03/2024 baalu 3632006WL037258 baalu 00691 IPOS0000001 884 884 Processed 14/04/2024 2942192362 BANOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
724 KESAMUDRAM TS-32-006-033-001/100836
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080334 21/03/2024 ramji 3632006WL037258 ramji 00691 IPOS0000001 872 872 Processed 14/04/2024 2942192311 BANOTHU RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
725 KESAMUDRAM TS-32-006-033-001/100867
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080339 21/03/2024 Veeramma 3632006WL037258 Veeramma 00691 IPOS0000001 830 830 Processed 14/04/2024 2942192101 BANOTHU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 KESAMUDRAM TS-32-006-033-001/100868
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080340 21/03/2024 Veena 3632006WL037258 Veena 00691 IPOS0000001 830 830 Processed 14/04/2024 2942192131 DARAVATH VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
727 KESAMUDRAM TS-32-006-034-001/010506
(SARWAPURAM THANDA) 		3632006000NRG24210320241080455 21/03/2024 Saroja 3632006WL037263 Saroja 00691 IPOS0000001 1632 1632 Processed 14/04/2024 2942192323 BHUKYA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
728 KESAMUDRAM TS-32-006-037-001/010036
(LALU THANDA) 		3632006000NRG24210320241080378 21/03/2024 Prakash 3632006WL037262 Prakash 00691 IPOS0000001 693 693 Processed 13/04/2024 2942192420 MR VANKUDOTHU PRAKASH STATE BANK OF INDIA(508548)
729 KESAMUDRAM TS-32-006-037-001/010039
(LALU THANDA) 		3632006000NRG24210320241080380 21/03/2024 Suresh 3632006WL037262 Suresh 00691 IPOS0000001 703 703 Processed 13/04/2024 2942192421 SURESH VANKUDOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
730 KESAMUDRAM TS-32-006-037-001/010044
(LALU THANDA) 		3632006000NRG24210320241080382 21/03/2024 Ramesh 3632006WL037262 Ramesh 00691 IPOS0000001 693 693 Processed 13/04/2024 2942192427 MR BHUKYA RAMESH STATE BANK OF INDIA(508548)
731 KESAMUDRAM TS-32-006-037-001/012059
(LALU THANDA) 		3632006000NRG24210320241080402 21/03/2024 Vimala 3632006WL037262 Vimala 00691 IPOS0000001 697 697 Processed 13/04/2024 2942192145 Miss. BANOTH VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 KESAMUDRAM TS-32-006-037-001/040018
(LALU THANDA) 		3632006000NRG24210320241080410 21/03/2024 Kishan 3632006WL037262 Kishan 00691 IPOS0000001 703 703 Processed 13/04/2024 2942191888 MALOT KISHAN INDIAN OVERSEAS BANK(508541)
733 KESAMUDRAM TS-32-006-037-001/040018
(LALU THANDA) 		3632006000NRG24210320241080411 21/03/2024 Sakka 3632006WL037262 Sakka 00691 IPOS0000001 703 703 Processed 13/04/2024 2942191889 MRS MALOTH SAKKA STATE BANK OF INDIA(508548)
734 KESAMUDRAM TS-32-006-037-001/040050
(LALU THANDA) 		3632006000NRG24210320241080423 21/03/2024 Jeejaa 3632006WL037262 Jeejaa 00691 IPOS0000001 462 462 Processed 13/04/2024 2942191850 Jeejaa Gugulotu Gugulotu GENERAL POST OFFICE(607245)
735 KESAMUDRAM TS-32-006-037-001/040050
(LALU THANDA) 		3632006000NRG24210320241080422 21/03/2024 Samtosh 3632006WL037262 Samtosh 00691 IPOS0000001 462 462 Processed 13/04/2024 2942191849 GUGULOTHU SANTOSH INDIAN OVERSEAS BANK(508541)
736 KESAMUDRAM TS-32-006-037-001/040068
(LALU THANDA) 		3632006000NRG24210320241080427 21/03/2024 Badri 3632006WL037262 Badri 00691 IPOS0000001 600 600 Processed 13/04/2024 2942191790 Jarpula Badri Jarpula GENERAL POST OFFICE(607245)
737 KESAMUDRAM TS-32-006-037-001/090028
(LALU THANDA) 		3632006000NRG24210320241079526 21/03/2024 Rajiva 3632006WL037246 Rajiva 00691 IPOS0000001 512 512 Processed 14/04/2024 2942192288 Rajiva INDIA POST PAYMENTS BANK LIMITED(508528)
738 KESAMUDRAM TS-32-006-037-001/090028
(LALU THANDA) 		3632006000NRG24210320241079527 21/03/2024 saraswathi 3632006WL037246 saraswathi 00691 IPOS0000001 615 615 Processed 13/04/2024 2942192146 BANOTHU SARASWATHI W O RAJEEVA INDIAN OVERSEAS BANK(508541)
739 KESAMUDRAM TS-32-006-037-001/090030
(LALU THANDA) 		3632006000NRG24210320241080435 21/03/2024 kalpana 3632006WL037262 kalpana 00691 IPOS0000001 697 697 Rejected 13/04/2024 2942192212 Aadhaar Number not Mapped to Account Number
740 KESAMUDRAM TS-32-006-037-001/090030
(LALU THANDA) 		3632006000NRG24210320241080434 21/03/2024 Srinivas 3632006WL037262 Srinivas 00691 IPOS0000001 697 697 Processed 13/04/2024 2942192213 VANKUDOTH SRINIVAS INDIAN OVERSEAS BANK(508541)
741 KESAMUDRAM TS-32-006-037-001/090031
(LALU THANDA) 		3632006000NRG24210320241080436 21/03/2024 Kishan 3632006WL037262 Kishan 00691 IPOS0000001 703 703 Processed 13/04/2024 2942191848 VANKADOTHU KISHAN INDIAN OVERSEAS BANK(508541)
742 KESAMUDRAM TS-32-006-037-001/090031
(LALU THANDA) 		3632006000NRG24210320241080437 21/03/2024 Shanti 3632006WL037262 Shanti 00691 IPOS0000001 703 703 Processed 13/04/2024 2942191847 VANKUDOTHU SHANTI INDIAN OVERSEAS BANK(508541)
743 KESAMUDRAM TS-32-006-037-001/090036
(LALU THANDA) 		3632006000NRG24210320241080439 21/03/2024 Sunitha 3632006WL037262 Sunitha 00691 IPOS0000001 701 701 Processed 13/04/2024 2942192144 MISS BUKYA SUNITHA STATE BANK OF INDIA(508548)
744 KESAMUDRAM TS-32-006-037-001/090037
(LALU THANDA) 		3632006000NRG24210320241080440 21/03/2024 Ashok 3632006WL037262 Ashok 00691 IPOS0000001 693 693 Processed 13/04/2024 2942192428 BHUKYA ASHOK INDIAN OVERSEAS BANK(508541)
745 KESAMUDRAM TS-32-006-037-001/090038
(LALU THANDA) 		3632006000NRG24210320241080441 21/03/2024 saritha 3632006WL037262 saritha 00691 IPOS0000001 119 119 Processed 13/04/2024 2942192186 VANKUDOTH SARITHA UNION BANK OF INDIA(508500)
746 KESAMUDRAM TS-32-006-037-001/100026
(LALU THANDA) 		3632006000NRG24210320241079529 21/03/2024 Yaku 3632006WL037246 Yaku 00691 IPOS0000001 615 615 Processed 13/04/2024 2942192289 MR MALOTHU YAKU STATE BANK OF INDIA(508548)
747 KESAMUDRAM TS-32-006-037-001/120003
(LALU THANDA) 		3632006000NRG24210320241080443 21/03/2024 RAJITHA 3632006WL037262 RAJITHA 00691 IPOS0000001 703 703 Processed 13/04/2024 2942192424 VANKDOTH AMMULU D O RAVI,VANKDOTH RAJIT INDIAN OVERSEAS BANK(508541)
748 KESAMUDRAM TS-32-006-037-001/120003
(LALU THANDA) 		3632006000NRG24210320241080442 21/03/2024 ravi 3632006WL037262 ravi 00691 IPOS0000001 703 703 Processed 13/04/2024 2942192423 VANKUDOTH RAVI S O B BANK OF BARODA(606985)
749 KESAMUDRAM TS-32-006-037-001/120007
(LALU THANDA) 		3632006000NRG24210320241080445 21/03/2024 Kanthamma 3632006WL037262 Kanthamma 00691 IPOS0000001 119 119 Processed 13/04/2024 2942192086 NETHAVATH KANTHAMMA INDIAN OVERSEAS BANK(508541)
750 KESAMUDRAM TS-32-006-037-001/120008
(LALU THANDA) 		3632006000NRG24210320241080446 21/03/2024 Jyothi 3632006WL037262 Jyothi 00691 IPOS0000001 703 703 Processed 13/04/2024 2942192187 MALOTHU JYOTHI W O VENKANNA INDIAN OVERSEAS BANK(508541)
751 KESAMUDRAM TS-32-006-037-001/120010
(LALU THANDA) 		3632006000NRG24210320241080448 21/03/2024 Manjula 3632006WL037262 Manjula 00691 IPOS0000001 713 713 Rejected 13/04/2024 2942192422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 KESAMUDRAM TS-32-006-037-001/120014
(LALU THANDA) 		3632006000NRG24210320241080450 21/03/2024 Balu 3632006WL037262 Balu 00691 IPOS0000001 703 703 Processed 13/04/2024 2942192425 MALOTHU BALU S/O.BIKSHM INDIAN OVERSEAS BANK(508541)
753 KESAMUDRAM TS-32-006-037-001/120014
(LALU THANDA) 		3632006000NRG24210320241080451 21/03/2024 Yakamma 3632006WL037262 Yakamma 00691 IPOS0000001 703 703 Processed 14/04/2024 2942192426 MALOTH YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 KESAMUDRAM TS-32-006-038-000/140006
(CAMP THANDA) 		3632006000NRG24210320241080809 21/03/2024 Sajjan 3632006WL037279 Sajjan 00691 IPOS0000001 1838 1838 Processed 13/04/2024 2942192364 MR SAPAVAT SAJJAN STATE BANK OF INDIA(508548)
755 KESAMUDRAM TS-32-006-038-000/140007
(CAMP THANDA) 		3632006000NRG24210320241080812 21/03/2024 SAPAVATH SRIKANTH 3632006WL037279 SAPAVATH SRIKANTH 00691 IPOS0000001 1838 1838 Processed 13/04/2024 2942192090 SAPAVAT SRIKANTH UNION BANK OF INDIA(508500)
756 KESAMUDRAM TS-32-006-038-000/150083
(CAMP THANDA) 		3632006000NRG24210320241080826 21/03/2024 Banothu Akash 3632006WL037279 Banothu Akash 00691 IPOS0000001 1682 1682 Processed 13/04/2024 2942192105 BANOTHU AKASH UNION BANK OF INDIA(508500)
757 KESAMUDRAM TS-32-006-039-000/070121
(NARAYANAPURAM) 		3632006000NRG24210320241080829 21/03/2024 Hirani 3632006WL037279 Hirani 00691 IPOS0000001 1726 1726 Processed 14/04/2024 2942192136 Hirani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162144 162144
758 KESAMUDRAM TS-32-006-003-002/020123
(VENKATAGIRI) 		3632006000NRG24200320241073528 21/03/2024 Naagayya 3632006WL037096 Naagayya 00710 SBIN0000DOP 1101 1101 Processed 13/04/2024 2942191981 Mamindla Nagaiah Mamindla GENERAL POST OFFICE(607245)
759 KESAMUDRAM TS-32-006-003-002/020123
(VENKATAGIRI) 		3632006000NRG24200320241073529 21/03/2024 Saidamma 3632006WL037096 Saidamma 00710 SBIN0000DOP 1101 1101 Processed 13/04/2024 2942191982 MAMINDLA SAIDAMMA UNION BANK OF INDIA(508500)
760 KESAMUDRAM TS-32-006-009-007/010102
(MAHAMOODPATNAM) 		3632006000NRG24200320241075449 21/03/2024 Sudha 3632006WL037127 Sudha 00710 SBIN0000DOP 555 555 Processed 13/04/2024 2942192030 SHAGARI SUDAMMA UNION BANK OF INDIA(508500)
761 KESAMUDRAM TS-32-006-009-007/010220
(MAHAMOODPATNAM) 		3632006000NRG24210320241079272 21/03/2024 Jaggu 3632006WL037240 Jaggu 00710 SBIN0000DOP 1113 1113 Processed 13/04/2024 2942192031 Nunavath Jaggumallu FINO PAYMENTS BANK LTD(608001)
762 KESAMUDRAM TS-32-006-009-007/010268
(MAHAMOODPATNAM) 		3632006000NRG24210320241079301 21/03/2024 Bugamma 3632006WL037240 Bugamma 00710 SBIN0000DOP 1080 1080 Processed 13/04/2024 2942191991 MRS BODA BUGAMMA STATE BANK OF INDIA(508548)
763 KESAMUDRAM TS-32-006-009-007/010268
(MAHAMOODPATNAM) 		3632006000NRG24210320241079300 21/03/2024 Chandru 3632006WL037240 Chandru 00710 SBIN0000DOP 1080 1080 Processed 13/04/2024 2942191993 MR BODA CHANDRU STATE BANK OF INDIA(508548)
764 KESAMUDRAM TS-32-006-009-007/010303
(MAHAMOODPATNAM) 		3632006000NRG24210320241079313 21/03/2024 Mangini 3632006WL037240 Mangini 00710 SBIN0000DOP 1113 1113 Processed 13/04/2024 2942191978 MRS BHUKYA MANGINI STATE BANK OF INDIA(508548)
765 KESAMUDRAM TS-32-006-009-007/010303
(MAHAMOODPATNAM) 		3632006000NRG24210320241079312 21/03/2024 Raamsing 3632006WL037240 Raamsing 00710 SBIN0000DOP 1113 1113 Processed 13/04/2024 2942191977 BHUKYA RAMSINGH S/O LALU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
766 KESAMUDRAM TS-32-006-009-007/010710
(MAHAMOODPATNAM) 		3632006000NRG24210320241079345 21/03/2024 Chinni 3632006WL037240 Chinni 00710 SBIN0000DOP 1074 1074 Processed 13/04/2024 2942191979 MRS LAKAVATHU CHINNI STATE BANK OF INDIA(508548)
767 KESAMUDRAM TS-32-006-009-007/010711
(MAHAMOODPATNAM) 		3632006000NRG24210320241079347 21/03/2024 Ramesh 3632006WL037240 Ramesh 00710 SBIN0000DOP 919 919 Processed 13/04/2024 2942191992 MR VANKUDOTH RAMESH STATE BANK OF INDIA(508548)
768 KESAMUDRAM TS-32-006-009-007/010736
(MAHAMOODPATNAM) 		3632006000NRG24200320241075463 21/03/2024 Venkanna 3632006WL037127 Venkanna 00710 SBIN0000DOP 110 110 Processed 13/04/2024 2942192032 MR ESHABOINA VENKANNA STATE BANK OF INDIA(508548)
769 KESAMUDRAM TS-32-006-009-007/010861
(MAHAMOODPATNAM) 		3632006000NRG24210320241079356 21/03/2024 Badri 3632006WL037240 Badri 00710 SBIN0000DOP 1113 1113 Processed 13/04/2024 2942191980 Mrs. BHUKYA BHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 KESAMUDRAM TS-32-006-010-007/100843
(AMEENAPUR) 		3632006000NRG24210320241080244 21/03/2024 manjula 3632006WL037258 manjula 00710 SBIN0000DOP 426 426 Processed 13/04/2024 2942192336 MRS BANOTHU MANJULA STATE BANK OF INDIA(508548)
771 KESAMUDRAM TS-32-006-011-008/010051
(INUGURTHY) 		3632006000NRG24210320241080667 21/03/2024 Yaakayya 3632006WL037275 Yaakayya 00710 SBIN0000DOP 336 336 Processed 13/04/2024 2942191984 JANAPATI YAKANNA INDIAN OVERSEAS BANK(508541)
772 KESAMUDRAM TS-32-006-011-008/010080
(INUGURTHY) 		3632006000NRG24210320241080678 21/03/2024 Srinu 3632006WL037275 Srinu 00710 SBIN0000DOP 702 702 Processed 13/04/2024 2942191990 KULLA SRINIVAS S/0.YADAGIRI INDIAN OVERSEAS BANK(508541)
773 KESAMUDRAM TS-32-006-011-008/010086
(INUGURTHY) 		3632006000NRG24210320241080681 21/03/2024 Shreenu 3632006WL037275 Shreenu 00710 SBIN0000DOP 702 702 Processed 13/04/2024 2942191994 PINGILI SRINIVAS INDIAN OVERSEAS BANK(508541)
774 KESAMUDRAM TS-32-006-011-008/010357
(INUGURTHY) 		3632006000NRG24210320241080711 21/03/2024 Uppalamma 3632006WL037275 Uppalamma 00710 SBIN0000DOP 341 341 Processed 13/04/2024 2942191983 VADDEPALLY UPPALAMMA INDIAN OVERSEAS BANK(508541)
775 KESAMUDRAM TS-32-006-011-008/010764
(INUGURTHY) 		3632006000NRG24210320241080723 21/03/2024 Sardhaar 3632006WL037275 Sardhaar 00710 SBIN0000DOP 705 705 Processed 14/04/2024 2942191987 MOHAMMAD SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 KESAMUDRAM TS-32-006-011-008/010764
(INUGURTHY) 		3632006000NRG24210320241080722 21/03/2024 Sarvar Bee 3632006WL037275 Sarvar Bee 00710 SBIN0000DOP 705 705 Processed 13/04/2024 2942191986 MOHAMMAD J SARVAR BEE INDIAN OVERSEAS BANK(508541)
777 KESAMUDRAM TS-32-006-011-008/011230
(INUGURTHY) 		3632006000NRG24210320241080735 21/03/2024 Narsayya 3632006WL037275 Narsayya 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2942192034 KONATHAM NARSAIAH INDIAN OVERSEAS BANK(508541)
778 KESAMUDRAM TS-32-006-011-008/011303
(INUGURTHY) 		3632006000NRG24210320241080741 21/03/2024 Pulamma 3632006WL037275 Pulamma 00710 SBIN0000DOP 705 705 Processed 13/04/2024 2942192033 SANGEM PULAMMA INDIAN OVERSEAS BANK(508541)
779 KESAMUDRAM TS-32-006-011-008/011303
(INUGURTHY) 		3632006000NRG24210320241080742 21/03/2024 Sateesh 3632006WL037275 Sateesh 00710 SBIN0000DOP 705 705 Processed 13/04/2024 2942192035 SANGAM SATHISH INDIAN OVERSEAS BANK(508541)
780 KESAMUDRAM TS-32-006-011-008/011495
(INUGURTHY) 		3632006000NRG24210320241080750 21/03/2024 Sunita 3632006WL037275 Sunita 00710 SBIN0000DOP 698 698 Processed 13/04/2024 2942191985 LINGALA SUNITHA INDIAN OVERSEAS BANK(508541)
781 KESAMUDRAM TS-32-006-018-015/010192
(TALLAPUSAPALLY) 		3632006000NRG24210320241080100 21/03/2024 Camdrayya 3632006WL037256 Camdrayya 00710 SBIN0000DOP 707 707 Processed 14/04/2024 2942192341 Camdrayya INDIA POST PAYMENTS BANK LIMITED(508528)
782 KESAMUDRAM TS-32-006-018-015/010192
(TALLAPUSAPALLY) 		3632006000NRG24210320241080101 21/03/2024 Upemdra 3632006WL037256 Upemdra 00710 SBIN0000DOP 1061 1061 Processed 14/04/2024 2942192342 DARMARAPU UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
783 KESAMUDRAM TS-32-006-018-015/010211
(TALLAPUSAPALLY) 		3632006000NRG24210320241080109 21/03/2024 Raamakka 3632006WL037256 Raamakka 00710 SBIN0000DOP 354 354 Processed 13/04/2024 2942192022 ramakka peram GENERAL POST OFFICE(607245)
784 KESAMUDRAM TS-32-006-018-015/010234
(TALLAPUSAPALLY) 		3632006000NRG24210320241080117 21/03/2024 Sreenu 3632006WL037256 Sreenu 00710 SBIN0000DOP 1099 1099 Processed 13/04/2024 2942192339 MR GONDYALA SRINIVAS STATE BANK OF INDIA(508548)
785 KESAMUDRAM TS-32-006-018-015/010444
(TALLAPUSAPALLY) 		3632006000NRG24210320241081730 21/03/2024 Vemkanna 3632006WL037300 Vemkanna 00710 SBIN0000DOP 1074 1074 Processed 13/04/2024 2942192338 VENKANNA DONTARABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
786 KESAMUDRAM TS-32-006-018-015/010642
(TALLAPUSAPALLY) 		3632006000NRG24210320241081757 21/03/2024 laxmaiah 3632006WL037300 laxmaiah 00710 SBIN0000DOP 1097 1097 Processed 13/04/2024 2942192024 laxmaiah Gondyaala Gondya GENERAL POST OFFICE(607245)
787 KESAMUDRAM TS-32-006-018-015/010741
(TALLAPUSAPALLY) 		3632006000NRG24210320241081781 21/03/2024 Rama 3632006WL037300 Rama 00710 SBIN0000DOP 529 529 Processed 13/04/2024 2942192340 MS NARETI RAMADEVI STATE BANK OF INDIA(508548)
788 KESAMUDRAM TS-32-006-018-015/010878
(TALLAPUSAPALLY) 		3632006000NRG24210320241081794 21/03/2024 Ilaiah 3632006WL037300 Ilaiah 00710 SBIN0000DOP 1059 1059 Processed 13/04/2024 2942192025 Mr. KALERU ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 KESAMUDRAM TS-32-006-024-001/040027
(BODA MANCHYA THANDA) 		3632006000NRG24210320241079443 21/03/2024 Hatiraam 3632006WL037243 Hatiraam 00710 SBIN0000DOP 850 850 Processed 13/04/2024 2942192023 BHUKYA HATHIRAM INDIAN OVERSEAS BANK(508541)
790 KESAMUDRAM TS-32-006-025-001/040022
(CHERYATHANDA) 		3632006000NRG24210320241080361 21/03/2024 Bicchaali 3632006WL037262 Bicchaali 00710 SBIN0000DOP 693 693 Processed 13/04/2024 2942192027 GUGULOTHU YAKAMMA INDIAN OVERSEAS BANK(508541)
791 KESAMUDRAM TS-32-006-025-001/040041
(CHERYATHANDA) 		3632006000NRG24210320241080363 21/03/2024 Chamdru 3632006WL037262 Chamdru 00710 SBIN0000DOP 703 703 Processed 13/04/2024 2942192028 VANKUDOTHU CHANDRU INDIAN OVERSEAS BANK(508541)
792 KESAMUDRAM TS-32-006-025-001/040041
(CHERYATHANDA) 		3632006000NRG24210320241080364 21/03/2024 Moti 3632006WL037262 Moti 00710 SBIN0000DOP 703 703 Processed 13/04/2024 2942192029 VANKUDOTHU MOUTHI INDIAN OVERSEAS BANK(508541)
793 KESAMUDRAM TS-32-006-025-001/040046
(CHERYATHANDA) 		3632006000NRG24210320241080365 21/03/2024 Satti 3632006WL037262 Satti 00710 SBIN0000DOP 703 703 Processed 13/04/2024 2942192343 GUGULOTHU SATHI INDIAN OVERSEAS BANK(508541)
794 KESAMUDRAM TS-32-006-033-001/100294
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080284 21/03/2024 Srinu 3632006WL037258 Srinu 00710 SBIN0000DOP 585 585 Processed 13/04/2024 2942192337 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
795 KESAMUDRAM TS-32-006-033-001/100839
(SAPPIDGUTTA THANDA) 		3632006000NRG24210320241080336 21/03/2024 naveen 3632006WL037258 naveen 00710 SBIN0000DOP 830 830 Processed 13/04/2024 2942192335 MR BANOTHU NAVEEN STATE BANK OF INDIA(508548)
796 KESAMUDRAM TS-32-006-037-001/040044
(LALU THANDA) 		3632006000NRG24210320241080417 21/03/2024 Maanasimg 3632006WL037262 Maanasimg 00710 SBIN0000DOP 703 703 Processed 13/04/2024 2942191988 gugulotu Maanasimg gugulo GENERAL POST OFFICE(607245)
797 KESAMUDRAM TS-32-006-037-001/040044
(LALU THANDA) 		3632006000NRG24210320241080418 21/03/2024 Sona 3632006WL037262 Sona 00710 SBIN0000DOP 703 703 Processed 13/04/2024 2942191989 gugulotu Sona gugulotu GENERAL POST OFFICE(607245)
SubTotal 31648 31648
798 KESAMUDRAM TS-32-006-009-007/011254
(MAHAMOODPATNAM) 		3632006000NRG24200320241075472 21/03/2024 Umesh 3632006WL037127 Umesh 00715 DBSS0IN0942 110 110 Processed 13/04/2024 2942192332 MR ASHABOINA UMESH STATE BANK OF INDIA(508548)
SubTotal 110 110
Total 697405 697405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_210324APB_FTO_349355 Canara Bank CNRB0006055 MAHABUBA BAD 5762
2 KESAMUDRAM TS3632006_210324APB_FTO_349355 Canara Bank CNRB0006771 PENUGONDA 8633
3 KESAMUDRAM TS3632006_210324APB_FTO_349355 Canara Bank CNRB0013602 ANUMANGAL 1682
4 KESAMUDRAM TS3632006_210324APB_FTO_349355 Central Bank Of India CBIN0285128 NAKKALGUTTA 1020
5 KESAMUDRAM TS3632006_210324APB_FTO_349355 HDFC Bank HDFC0001626 MOTINAGAR 1632
6 KESAMUDRAM TS3632006_210324APB_FTO_349355 INDIAN OVERSEAS BANK IOBA0000426 DOP 8833
7 KESAMUDRAM TS3632006_210324APB_FTO_349355 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 83844
8 KESAMUDRAM TS3632006_210324APB_FTO_349355 INDIAN OVERSEAS BANK IOBA0000920 DOP 30812
9 KESAMUDRAM TS3632006_210324APB_FTO_349355 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 32461
10 KESAMUDRAM TS3632006_210324APB_FTO_349355 INDIAN OVERSEAS BANK IOBA0003027 HYDERABAD KPHB 697
11 KESAMUDRAM TS3632006_210324APB_FTO_349355 Karur Vysya Bank KVBL0001415 WARANGAL MAIN 1074
12 KESAMUDRAM TS3632006_210324APB_FTO_349355 South Indian Bank SIBL0000538 WARRANGAL 1632
13 KESAMUDRAM TS3632006_210324APB_FTO_349355 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 1744
14 KESAMUDRAM TS3632006_210324APB_FTO_349355 STATE BANK OF INDIA SBIN0006220 DOP 1008
15 KESAMUDRAM TS3632006_210324APB_FTO_349355 STATE BANK OF INDIA SBIN0012717 DOP 8241
16 KESAMUDRAM TS3632006_210324APB_FTO_349355 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 38006
17 KESAMUDRAM TS3632006_210324APB_FTO_349355 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 725
18 KESAMUDRAM TS3632006_210324APB_FTO_349355 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1201
19 KESAMUDRAM TS3632006_210324APB_FTO_349355 STATE BANK OF INDIA SBIN0020156 DOP 32858
20 KESAMUDRAM TS3632006_210324APB_FTO_349355 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 108490
21 KESAMUDRAM TS3632006_210324APB_FTO_349355 STATE BANK OF INDIA SBIN0020337 DOP 525
22 KESAMUDRAM TS3632006_210324APB_FTO_349355 STATE BANK OF INDIA SBIN0020903 DOP 526
23 KESAMUDRAM TS3632006_210324APB_FTO_349355 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1972
24 KESAMUDRAM TS3632006_210324APB_FTO_349355 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1509
25 KESAMUDRAM TS3632006_210324APB_FTO_349355 UNION BANK OF INDIA UBIN0806421 DOP 5206
26 KESAMUDRAM TS3632006_210324APB_FTO_349355 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 97651
27 KESAMUDRAM TS3632006_210324APB_FTO_349355 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 12760
28 KESAMUDRAM TS3632006_210324APB_FTO_349355 Andhra Pradesh Grameena Vikas Bank APGV0005133 Palakurthy 904
29 KESAMUDRAM TS3632006_210324APB_FTO_349355 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 901
30 KESAMUDRAM TS3632006_210324APB_FTO_349355 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1862
31 KESAMUDRAM TS3632006_210324APB_FTO_349355 Fino Payments Bank Ltd FINO0001001 SATIVALI 8312
32 KESAMUDRAM TS3632006_210324APB_FTO_349355 Fino Payments Bank Ltd FINO0009001 HEAD OFFICE 1020
33 KESAMUDRAM TS3632006_210324APB_FTO_349355 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 842
34 KESAMUDRAM TS3632006_210324APB_FTO_349355 India Post Payments Bank IPOS0000001 DOP 1765
35 KESAMUDRAM TS3632006_210324APB_FTO_349355 India Post Payments Bank IPOS0000001 MAHABUBABAD 158720
36 KESAMUDRAM TS3632006_210324APB_FTO_349355 India Post Payments Bank IPOS0000001 NAGARKURNOOL 817
37 KESAMUDRAM TS3632006_210324APB_FTO_349355 DOP SBIN0000DOP General Post Office-CBS 31648
38 KESAMUDRAM TS3632006_210324APB_FTO_349355 DBS Bank India Limited DBSS0IN0942 Kesamaduram 110

Download In Excel