|
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-32-006-016-013/010200
(BERIWADA)
|
3632006000NRG24220620230594648
|
22/06/2023
|
MUDIGIRI SAMBAIAH
|
3632006WL010601
|
MUDIGIRI SAMBAIAH
|
00032
|
UTIB0001749
|
764
|
764
|
Processed
|
03/07/2023
|
|
2983223734
|
|
MUDIGIRI SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-016-013/010287
(BERIWADA)
|
3632006000NRG24220620230594693
|
22/06/2023
|
Suresh
|
3632006WL010601
|
Suresh
|
00045
|
BARB0WARANG
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2983223702
|
|
Mr. BODA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
3
|
KESAMUDRAM
|
TS-32-006-016-013/010172
(BERIWADA)
|
3632006000NRG24220620230594637
|
22/06/2023
|
Vankudoth Vinoda
|
3632006WL010601
|
Vankudoth Vinoda
|
00078
|
CNRB0006771
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983223731
|
|
VANKUDOTHU VINODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KESAMUDRAM
|
TS-32-006-016-013/010287
(BERIWADA)
|
3632006000NRG24220620230594694
|
22/06/2023
|
Rajitha
|
3632006WL010601
|
Rajitha
|
00078
|
CNRB0006771
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2983223732
|
|
BANOTHU RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KESAMUDRAM
|
TS-32-006-016-013/010312
(BERIWADA)
|
3632006000NRG24220620230594707
|
22/06/2023
|
balya
|
3632006WL010601
|
balya
|
00078
|
CNRB0006771
|
1046
|
1046
|
Processed
|
03/07/2023
|
|
2983223733
|
|
BODA BALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3656
|
3656
|
|
|
|
|
|
|
|
|
6
|
KESAMUDRAM
|
TS-32-006-016-013/010045
(BERIWADA)
|
3632006000NRG24220620230594630
|
22/06/2023
|
yakaiah
|
3632006WL010601
|
yakaiah
|
00177
|
IOBA0000426
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2983223779
|
|
RASURI YAKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KESAMUDRAM
|
TS-32-006-016-013/010075
(BERIWADA)
|
3632006000NRG24220620230594631
|
22/06/2023
|
EESAM SRIKANYA
|
3632006WL010601
|
EESAM SRIKANYA
|
00177
|
IOBA0000426
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2983223785
|
|
EESAM SRIKANYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KESAMUDRAM
|
TS-32-006-016-013/010086
(BERIWADA)
|
3632006000NRG24220620230594634
|
22/06/2023
|
EESAM ANUSHA
|
3632006WL010601
|
EESAM ANUSHA
|
00177
|
IOBA0000426
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2983223776
|
|
Ms. SUVARNAPAKA ANUSHA
|
INDIAN BANK(607105)
|
|
9
|
KESAMUDRAM
|
TS-32-006-016-013/010155
(BERIWADA)
|
3632006000NRG24220620230594635
|
22/06/2023
|
Mamatha
|
3632006WL010601
|
Mamatha
|
00177
|
IOBA0000426
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2983223772
|
|
SANPA MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KESAMUDRAM
|
TS-32-006-016-013/010173
(BERIWADA)
|
3632006000NRG24220620230594639
|
22/06/2023
|
Lalita
|
3632006WL010601
|
Lalita
|
00177
|
IOBA0000426
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983223737
|
|
GUGULOTH LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KESAMUDRAM
|
TS-32-006-016-013/010174
(BERIWADA)
|
3632006000NRG24220620230594641
|
22/06/2023
|
Badri
|
3632006WL010601
|
Badri
|
00177
|
IOBA0000426
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983223769
|
|
GUGULOTH BHADRI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KESAMUDRAM
|
TS-32-006-016-013/010175
(BERIWADA)
|
3632006000NRG24220620230594642
|
22/06/2023
|
Dwali
|
3632006WL010601
|
Dwali
|
00177
|
IOBA0000426
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983223770
|
|
GUGULOTH DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KESAMUDRAM
|
TS-32-006-016-013/010176
(BERIWADA)
|
3632006000NRG24220620230594643
|
22/06/2023
|
Badri
|
3632006WL010601
|
Badri
|
00177
|
IOBA0000426
|
849
|
849
|
Processed
|
03/07/2023
|
|
2983223766
|
|
GUGULOTHU BHADRAMMA
|
CANARA BANK(508532)
|
|
14
|
KESAMUDRAM
|
TS-32-006-016-013/010190
(BERIWADA)
|
3632006000NRG24220620230594645
|
22/06/2023
|
Bicchu
|
3632006WL010601
|
Bicchu
|
00177
|
IOBA0000426
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2983223749
|
|
Bichya Boda
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
KESAMUDRAM
|
TS-32-006-016-013/010190
(BERIWADA)
|
3632006000NRG24220620230594646
|
22/06/2023
|
Hacchi
|
3632006WL010601
|
Hacchi
|
00177
|
IOBA0000426
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2983223751
|
|
BODA HACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KESAMUDRAM
|
TS-32-006-016-013/010200
(BERIWADA)
|
3632006000NRG24220620230594649
|
22/06/2023
|
dargamma
|
3632006WL010601
|
dargamma
|
00177
|
IOBA0000426
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983223775
|
|
Mrs. DARGAMMA MUDIGIRI W O BERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KESAMUDRAM
|
TS-32-006-016-013/010200
(BERIWADA)
|
3632006000NRG24220620230594647
|
22/06/2023
|
Sumalata
|
3632006WL010601
|
Sumalata
|
00177
|
IOBA0000426
|
764
|
764
|
Processed
|
03/07/2023
|
|
2983223774
|
|
MRS MUDIGIRI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KESAMUDRAM
|
TS-32-006-016-013/010205
(BERIWADA)
|
3632006000NRG24220620230594653
|
22/06/2023
|
komala
|
3632006WL010601
|
komala
|
00177
|
IOBA0000426
|
191
|
191
|
Processed
|
03/07/2023
|
|
2983223771
|
|
Kore komala Kore
|
GENERAL POST OFFICE(607245)
|
|
19
|
KESAMUDRAM
|
TS-32-006-016-013/010208
(BERIWADA)
|
3632006000NRG24220620230594654
|
22/06/2023
|
Raamaswaami
|
3632006WL010601
|
Raamaswaami
|
00177
|
IOBA0000426
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983223748
|
|
JUKANTI RAMASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KESAMUDRAM
|
TS-32-006-016-013/010208
(BERIWADA)
|
3632006000NRG24220620230594655
|
22/06/2023
|
suramma
|
3632006WL010601
|
suramma
|
00177
|
IOBA0000426
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983223747
|
|
JUKANTI SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KESAMUDRAM
|
TS-32-006-016-013/010209
(BERIWADA)
|
3632006000NRG24220620230594657
|
22/06/2023
|
Raajamma
|
3632006WL010601
|
Raajamma
|
00177
|
IOBA0000426
|
191
|
191
|
Processed
|
03/07/2023
|
|
2983223758
|
|
KANKALA RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KESAMUDRAM
|
TS-32-006-016-013/010242
(BERIWADA)
|
3632006000NRG24220620230594666
|
22/06/2023
|
Anita
|
3632006WL010601
|
Anita
|
00177
|
IOBA0000426
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983223762
|
|
TUPPATI ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KESAMUDRAM
|
TS-32-006-016-013/010242
(BERIWADA)
|
3632006000NRG24220620230594665
|
22/06/2023
|
Kumaaraswaami
|
3632006WL010601
|
Kumaaraswaami
|
00177
|
IOBA0000426
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983223761
|
|
THUPPATHI KUMARASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KESAMUDRAM
|
TS-32-006-016-013/010250
(BERIWADA)
|
3632006000NRG24220620230594668
|
22/06/2023
|
Lacchamma
|
3632006WL010601
|
Lacchamma
|
00177
|
IOBA0000426
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2983223744
|
|
DAMERA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KESAMUDRAM
|
TS-32-006-016-013/010250
(BERIWADA)
|
3632006000NRG24220620230594667
|
22/06/2023
|
lakshmayya
|
3632006WL010601
|
lakshmayya
|
00177
|
IOBA0000426
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2983223755
|
|
DAMERA LAKSHMAIAH BERIWADA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KESAMUDRAM
|
TS-32-006-016-013/010256
(BERIWADA)
|
3632006000NRG24220620230594670
|
22/06/2023
|
baaji
|
3632006WL010601
|
baaji
|
00177
|
IOBA0000426
|
1255
|
1255
|
Processed
|
03/07/2023
|
|
2983223735
|
|
BODA BAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KESAMUDRAM
|
TS-32-006-016-013/010256
(BERIWADA)
|
3632006000NRG24220620230594669
|
22/06/2023
|
bheekya
|
3632006WL010601
|
bheekya
|
00177
|
IOBA0000426
|
1255
|
1255
|
Processed
|
03/07/2023
|
|
2983223777
|
|
BODA BEKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KESAMUDRAM
|
TS-32-006-016-013/010259
(BERIWADA)
|
3632006000NRG24220620230594672
|
22/06/2023
|
vijaya
|
3632006WL010601
|
vijaya
|
00177
|
IOBA0000426
|
1255
|
1255
|
Processed
|
03/07/2023
|
|
2983223760
|
|
BHUKYA VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KESAMUDRAM
|
TS-32-006-016-013/010261
(BERIWADA)
|
3632006000NRG24220620230594674
|
22/06/2023
|
Sunita
|
3632006WL010601
|
Sunita
|
00177
|
IOBA0000426
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2983223768
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KESAMUDRAM
|
TS-32-006-016-013/010263
(BERIWADA)
|
3632006000NRG24220620230594679
|
22/06/2023
|
badri
|
3632006WL010601
|
badri
|
00177
|
IOBA0000426
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2983223746
|
|
BODA BHADRI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KESAMUDRAM
|
TS-32-006-016-013/010263
(BERIWADA)
|
3632006000NRG24220620230594678
|
22/06/2023
|
Lacchaa
|
3632006WL010601
|
Lacchaa
|
00177
|
IOBA0000426
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2983223782
|
|
BODA LACHYA
|
CANARA BANK(508532)
|
|
32
|
KESAMUDRAM
|
TS-32-006-016-013/010277
(BERIWADA)
|
3632006000NRG24220620230594681
|
22/06/2023
|
halya
|
3632006WL010601
|
halya
|
00177
|
IOBA0000426
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983223742
|
|
GUGULOTH HALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KESAMUDRAM
|
TS-32-006-016-013/010277
(BERIWADA)
|
3632006000NRG24220620230594682
|
22/06/2023
|
kanthi
|
3632006WL010601
|
kanthi
|
00177
|
IOBA0000426
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983223736
|
|
KANTHI GUGULOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
34
|
KESAMUDRAM
|
TS-32-006-016-013/010280
(BERIWADA)
|
3632006000NRG24220620230594683
|
22/06/2023
|
harichand
|
3632006WL010601
|
harichand
|
00177
|
IOBA0000426
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2983223741
|
|
BANOTH HARICHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KESAMUDRAM
|
TS-32-006-016-013/010280
(BERIWADA)
|
3632006000NRG24220620230594685
|
22/06/2023
|
lalki
|
3632006WL010601
|
lalki
|
00177
|
IOBA0000426
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2983223783
|
|
BHANOTH VALKI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KESAMUDRAM
|
TS-32-006-016-013/010285
(BERIWADA)
|
3632006000NRG24220620230594690
|
22/06/2023
|
chawlee
|
3632006WL010601
|
chawlee
|
00177
|
IOBA0000426
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983223743
|
|
GUGULOTH CHAVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KESAMUDRAM
|
TS-32-006-016-013/010285
(BERIWADA)
|
3632006000NRG24220620230594688
|
22/06/2023
|
haccha
|
3632006WL010601
|
haccha
|
00177
|
IOBA0000426
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983223780
|
|
GUGULOTHU PEDDA HACHYA
|
CANARA BANK(508532)
|
|
38
|
KESAMUDRAM
|
TS-32-006-016-013/010288
(BERIWADA)
|
3632006000NRG24220620230594695
|
22/06/2023
|
shanthi
|
3632006WL010601
|
shanthi
|
00177
|
IOBA0000426
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983223767
|
|
GUGULOTH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KESAMUDRAM
|
TS-32-006-016-013/010290
(BERIWADA)
|
3632006000NRG24220620230594697
|
22/06/2023
|
balya
|
3632006WL010601
|
balya
|
00177
|
IOBA0000426
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2983223778
|
|
BODA BALIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KESAMUDRAM
|
TS-32-006-016-013/010290
(BERIWADA)
|
3632006000NRG24220620230594698
|
22/06/2023
|
saaji
|
3632006WL010601
|
saaji
|
00177
|
IOBA0000426
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2983223740
|
|
BODA SAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KESAMUDRAM
|
TS-32-006-016-013/010291
(BERIWADA)
|
3632006000NRG24220620230594700
|
22/06/2023
|
saroja
|
3632006WL010601
|
saroja
|
00177
|
IOBA0000426
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983223759
|
|
DHARANSOTH SAROJA
|
CANARA BANK(508532)
|
|
42
|
KESAMUDRAM
|
TS-32-006-016-013/010293
(BERIWADA)
|
3632006000NRG24220620230594701
|
22/06/2023
|
motilal
|
3632006WL010601
|
motilal
|
00177
|
IOBA0000426
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983223754
|
|
BODA MOTHILAL BERIWADA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KESAMUDRAM
|
TS-32-006-016-013/010296
(BERIWADA)
|
3632006000NRG24220620230594705
|
22/06/2023
|
aruna
|
3632006WL010601
|
aruna
|
00177
|
IOBA0000426
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983223752
|
|
GUGULOTH ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KESAMUDRAM
|
TS-32-006-016-013/010296
(BERIWADA)
|
3632006000NRG24220620230594704
|
22/06/2023
|
eeru
|
3632006WL010601
|
eeru
|
00177
|
IOBA0000426
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983223750
|
|
GUGULOTH VEERANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KESAMUDRAM
|
TS-32-006-016-013/010296
(BERIWADA)
|
3632006000NRG24220620230594706
|
22/06/2023
|
GUGULOTH DWALI
|
3632006WL010601
|
GUGULOTH DWALI
|
00177
|
IOBA0000426
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983223765
|
|
GUGULOTH DWALI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KESAMUDRAM
|
TS-32-006-016-013/010312
(BERIWADA)
|
3632006000NRG24220620230594708
|
22/06/2023
|
tarya
|
3632006WL010601
|
tarya
|
00177
|
IOBA0000426
|
1046
|
1046
|
Processed
|
03/07/2023
|
|
2983223784
|
|
BODA THARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KESAMUDRAM
|
TS-32-006-016-013/010313
(BERIWADA)
|
3632006000NRG24220620230594709
|
22/06/2023
|
shankar
|
3632006WL010601
|
shankar
|
00177
|
IOBA0000426
|
1255
|
1255
|
Processed
|
03/07/2023
|
|
2983223764
|
|
Mr. BODA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KESAMUDRAM
|
TS-32-006-016-013/010313
(BERIWADA)
|
3632006000NRG24220620230594710
|
22/06/2023
|
vijaya
|
3632006WL010601
|
vijaya
|
00177
|
IOBA0000426
|
1255
|
1255
|
Processed
|
03/07/2023
|
|
2983223756
|
|
BODA VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KESAMUDRAM
|
TS-32-006-016-013/010315
(BERIWADA)
|
3632006000NRG24220620230594714
|
22/06/2023
|
Kamli
|
3632006WL010601
|
Kamli
|
00177
|
IOBA0000426
|
1255
|
1255
|
Processed
|
03/07/2023
|
|
2983223757
|
|
BODA KAMLI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KESAMUDRAM
|
TS-32-006-016-013/010324
(BERIWADA)
|
3632006000NRG24220620230594716
|
22/06/2023
|
vijaya
|
3632006WL010601
|
vijaya
|
00177
|
IOBA0000426
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983223745
|
|
BODA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KESAMUDRAM
|
TS-32-006-016-013/010326
(BERIWADA)
|
3632006000NRG24220620230594720
|
22/06/2023
|
bujji
|
3632006WL010601
|
bujji
|
00177
|
IOBA0000426
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2983223739
|
|
BODA BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KESAMUDRAM
|
TS-32-006-016-013/010326
(BERIWADA)
|
3632006000NRG24220620230594719
|
22/06/2023
|
halya
|
3632006WL010601
|
halya
|
00177
|
IOBA0000426
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2983223738
|
|
BODA HALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KESAMUDRAM
|
TS-32-006-016-013/010331
(BERIWADA)
|
3632006000NRG24220620230594722
|
22/06/2023
|
lakshmi
|
3632006WL010601
|
lakshmi
|
00177
|
IOBA0000426
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2983223753
|
|
GUGULOTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KESAMUDRAM
|
TS-32-006-016-013/010421
(BERIWADA)
|
3632006000NRG24220620230594727
|
22/06/2023
|
BODA HEMLA
|
3632006WL010601
|
BODA HEMLA
|
00177
|
IOBA0000426
|
1255
|
1255
|
Processed
|
03/07/2023
|
|
2983223763
|
|
BODA HEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KESAMUDRAM
|
TS-32-006-016-013/010421
(BERIWADA)
|
3632006000NRG24220620230594728
|
22/06/2023
|
BODA PADMA
|
3632006WL010601
|
BODA PADMA
|
00177
|
IOBA0000426
|
1255
|
1255
|
Processed
|
03/07/2023
|
|
2983223788
|
|
BODA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KESAMUDRAM
|
TS-32-006-016-013/010455
(BERIWADA)
|
3632006000NRG24220620230594731
|
22/06/2023
|
anita
|
3632006WL010601
|
anita
|
00177
|
IOBA0000426
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983223773
|
|
BANOTH ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KESAMUDRAM
|
TS-32-006-016-013/010483
(BERIWADA)
|
3632006000NRG24220620230594734
|
22/06/2023
|
Gowthami
|
3632006WL010601
|
Gowthami
|
00177
|
IOBA0000426
|
1255
|
1255
|
Processed
|
03/07/2023
|
|
2983223787
|
|
BODA GOUTHAMI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
58
|
KESAMUDRAM
|
TS-32-006-016-013/010486
(BERIWADA)
|
3632006000NRG24220620230594735
|
22/06/2023
|
nagamani
|
3632006WL010601
|
nagamani
|
00177
|
IOBA0000426
|
1255
|
1255
|
Processed
|
03/07/2023
|
|
2983223786
|
|
BHUKYA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KESAMUDRAM
|
TS-32-006-016-013/010497
(BERIWADA)
|
3632006000NRG24220620230594737
|
22/06/2023
|
srilatha
|
3632006WL010601
|
srilatha
|
00177
|
IOBA0000426
|
837
|
837
|
Processed
|
03/07/2023
|
|
2983223781
|
|
BANOTH SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58872
|
58872
|
|
|
|
|
|
|
|
|
60
|
KESAMUDRAM
|
TS-32-006-005-004/010029
(ARPANAPALE)
|
3632006000NRG24220620230597553
|
22/06/2023
|
Lingya
|
3632006WL010648
|
Lingya
|
00415
|
SBIN0012717
|
1313
|
1313
|
Processed
|
03/07/2023
|
|
2983223704
|
|
MR LINGYA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KESAMUDRAM
|
TS-32-006-005-004/10516
(ARPANAPALE)
|
3632006000NRG24220620230597653
|
22/06/2023
|
BANOTHU MADHU
|
3632006WL010648
|
BANOTHU MADHU
|
00415
|
SBIN0012717
|
1313
|
1313
|
Processed
|
03/07/2023
|
|
2983223712
|
|
MR BANOTHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESAMUDRAM
|
TS-32-006-007-006/010732
(KESAMUDRAM)
|
3632006014NRG24220620230592146
|
22/06/2023
|
Narsamma
|
3632006WL010565
|
Narsamma
|
00415
|
SBIN0012717
|
3500
|
3500
|
Processed
|
03/07/2023
|
|
2983223706
|
|
MRS NARSAMMA RUDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KESAMUDRAM
|
TS-32-006-008-006/020536
(KESAMUDRAM (STN))
|
3632006014NRG24220620230592151
|
22/06/2023
|
Venkanna
|
3632006WL010565
|
Venkanna
|
00415
|
SBIN0012717
|
3750
|
3750
|
Processed
|
03/07/2023
|
|
2983223711
|
|
MR MURUGUNDLA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESAMUDRAM
|
TS-32-006-016-013/010265
(BERIWADA)
|
3632006000NRG24220620230594680
|
22/06/2023
|
Rajkumar
|
3632006WL010601
|
Rajkumar
|
00415
|
SBIN0012717
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2983223726
|
|
MR BODA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESAMUDRAM
|
TS-32-006-016-013/010285
(BERIWADA)
|
3632006000NRG24220620230594689
|
22/06/2023
|
ramesh
|
3632006WL010601
|
ramesh
|
00415
|
SBIN0012717
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983223724
|
|
MR GUGULOTHU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12114
|
12114
|
|
|
|
|
|
|
|
|
66
|
KESAMUDRAM
|
TS-32-006-005-004/10518
(ARPANAPALE)
|
3632006000NRG24220620230597657
|
22/06/2023
|
NUNAVATH MAMATHA
|
3632006WL010648
|
NUNAVATH MAMATHA
|
00415
|
SBIN0020156
|
1313
|
1313
|
Processed
|
03/07/2023
|
|
2983223717
|
|
MRS NUNAVATH MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESAMUDRAM
|
TS-32-006-008-006/020529
(KESAMUDRAM (STN))
|
3632006014NRG24220620230592150
|
22/06/2023
|
Mallaiah
|
3632006WL010565
|
Mallaiah
|
00415
|
SBIN0020156
|
3750
|
3750
|
Processed
|
03/07/2023
|
|
2983223722
|
|
MR RODDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESAMUDRAM
|
TS-32-006-014-011/010805
(DHANASARI)
|
3632006014NRG24220620230592161
|
22/06/2023
|
haimavathi
|
3632006WL010565
|
haimavathi
|
00415
|
SBIN0020156
|
3750
|
3750
|
Processed
|
03/07/2023
|
|
2983223713
|
|
VENNAM HAYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KESAMUDRAM
|
TS-32-006-016-013/010084
(BERIWADA)
|
3632006000NRG24220620230594633
|
22/06/2023
|
Ramesh
|
3632006WL010601
|
Ramesh
|
00415
|
SBIN0020156
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2983223707
|
|
MR BANGARU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESAMUDRAM
|
TS-32-006-016-013/010173
(BERIWADA)
|
3632006000NRG24220620230594638
|
22/06/2023
|
Lokya
|
3632006WL010601
|
Lokya
|
00415
|
SBIN0020156
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983223715
|
|
MR GUGULOTH LOKYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KESAMUDRAM
|
TS-32-006-016-013/010174
(BERIWADA)
|
3632006000NRG24220620230594640
|
22/06/2023
|
Bicchu
|
3632006WL010601
|
Bicchu
|
00415
|
SBIN0020156
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983223710
|
|
BICHYA GUGULOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
72
|
KESAMUDRAM
|
TS-32-006-016-013/010205
(BERIWADA)
|
3632006000NRG24220620230594652
|
22/06/2023
|
Yaakayya
|
3632006WL010601
|
Yaakayya
|
00415
|
SBIN0020156
|
382
|
382
|
Processed
|
03/07/2023
|
|
2983223709
|
|
MR KORE YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KESAMUDRAM
|
TS-32-006-016-013/010209
(BERIWADA)
|
3632006000NRG24220620230594656
|
22/06/2023
|
Veeraswaami
|
3632006WL010601
|
Veeraswaami
|
00415
|
SBIN0020156
|
191
|
191
|
Processed
|
03/07/2023
|
|
2983223708
|
|
MR VEERASWAMY KANKALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESAMUDRAM
|
TS-32-006-016-013/010211
(BERIWADA)
|
3632006000NRG24220620230594658
|
22/06/2023
|
Kumaaraswaami
|
3632006WL010601
|
Kumaaraswaami
|
00415
|
SBIN0020156
|
191
|
191
|
Processed
|
03/07/2023
|
|
2983223705
|
|
MR KUMARASWAMY MUDHUGIRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESAMUDRAM
|
TS-32-006-016-013/010211
(BERIWADA)
|
3632006000NRG24220620230594659
|
22/06/2023
|
padma
|
3632006WL010601
|
padma
|
00415
|
SBIN0020156
|
191
|
191
|
Processed
|
03/07/2023
|
|
2983223714
|
|
MRS PADMA MUDIGIRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESAMUDRAM
|
TS-32-006-016-013/010240
(BERIWADA)
|
3632006000NRG24220620230594662
|
22/06/2023
|
Kaanti
|
3632006WL010601
|
Kaanti
|
00415
|
SBIN0020156
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2983223718
|
|
MRS BODA KANTHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESAMUDRAM
|
TS-32-006-016-013/010240
(BERIWADA)
|
3632006000NRG24220620230594661
|
22/06/2023
|
ramachandru
|
3632006WL010601
|
ramachandru
|
00415
|
SBIN0020156
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983223721
|
|
BODA RAM CHANDRU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KESAMUDRAM
|
TS-32-006-016-013/010241
(BERIWADA)
|
3632006000NRG24220620230594664
|
22/06/2023
|
komala
|
3632006WL010601
|
komala
|
00415
|
SBIN0020156
|
191
|
191
|
Processed
|
03/07/2023
|
|
2983223720
|
|
BANDI KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KESAMUDRAM
|
TS-32-006-016-013/010282
(BERIWADA)
|
3632006000NRG24220620230594686
|
22/06/2023
|
mangeelala
|
3632006WL010601
|
mangeelala
|
00415
|
SBIN0020156
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2983223728
|
|
MR BODA MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESAMUDRAM
|
TS-32-006-016-013/010282
(BERIWADA)
|
3632006000NRG24220620230594687
|
22/06/2023
|
padma
|
3632006WL010601
|
padma
|
00415
|
SBIN0020156
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2983223719
|
|
MR BODA PADMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESAMUDRAM
|
TS-32-006-016-013/010324
(BERIWADA)
|
3632006000NRG24220620230594715
|
22/06/2023
|
lakshman
|
3632006WL010601
|
lakshman
|
00415
|
SBIN0020156
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983223703
|
|
BODA LAXMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KESAMUDRAM
|
TS-32-006-016-013/010325
(BERIWADA)
|
3632006000NRG24220620230594718
|
22/06/2023
|
lakshmi
|
3632006WL010601
|
lakshmi
|
00415
|
SBIN0020156
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983223730
|
|
MR BODA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KESAMUDRAM
|
TS-32-006-016-013/010515
(BERIWADA)
|
3632006000NRG24220620230594740
|
22/06/2023
|
nagamani
|
3632006WL010601
|
nagamani
|
00415
|
SBIN0020156
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2983223729
|
|
MR NAGAMANI VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESAMUDRAM
|
TS-32-006-016-013/010515
(BERIWADA)
|
3632006000NRG24220620230594739
|
22/06/2023
|
venkanna
|
3632006WL010601
|
venkanna
|
00415
|
SBIN0020156
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2983223716
|
|
GUGULOTH VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KESAMUDRAM
|
TS-32-006-032-001/020005
(S.T.COLONY)
|
3632006014NRG24220620230592164
|
22/06/2023
|
Swapna
|
3632006WL010565
|
Swapna
|
00415
|
SBIN0020156
|
3750
|
3750
|
Processed
|
03/07/2023
|
|
2983223723
|
|
Chettaboina Swapna Chetta
|
GENERAL POST OFFICE(607245)
|
|
86
|
KESAMUDRAM
|
TS-32-006-032-001/020141
(S.T.COLONY)
|
3632006014NRG24220620230592165
|
22/06/2023
|
mounika
|
3632006WL010565
|
mounika
|
00415
|
SBIN0020156
|
3750
|
3750
|
Processed
|
03/07/2023
|
|
2983223727
|
|
MISS VANKUDOTH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31566
|
31566
|
|
|
|
|
|
|
|
|
87
|
KESAMUDRAM
|
TS-32-006-005-004/010162
(ARPANAPALE)
|
3632006000NRG24220620230597587
|
22/06/2023
|
Sathish
|
3632006WL010648
|
Sathish
|
00468
|
UBIN0806421
|
778
|
778
|
Processed
|
03/07/2023
|
|
2983223693
|
|
MR CHENNABOINA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESAMUDRAM
|
TS-32-006-005-004/010162
(ARPANAPALE)
|
3632006000NRG24220620230597588
|
22/06/2023
|
Sravanthi
|
3632006WL010648
|
Sravanthi
|
00468
|
UBIN0806421
|
778
|
778
|
Processed
|
03/07/2023
|
|
2983223696
|
|
CHENNABOINA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KESAMUDRAM
|
TS-32-006-005-004/010190
(ARPANAPALE)
|
3632006000NRG24220620230597595
|
22/06/2023
|
LINGALA AJAY KUMAR
|
3632006WL010648
|
LINGALA AJAY KUMAR
|
00468
|
UBIN0806421
|
1313
|
1313
|
Processed
|
03/07/2023
|
|
2983223700
|
|
LINGALA AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
KESAMUDRAM
|
TS-32-006-005-004/010228
(ARPANAPALE)
|
3632006000NRG24220620230597599
|
22/06/2023
|
Rajitha
|
3632006WL010648
|
Rajitha
|
00468
|
UBIN0806421
|
778
|
778
|
Processed
|
03/07/2023
|
|
2983223698
|
|
NUNE RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KESAMUDRAM
|
TS-32-006-005-004/010423
(ARPANAPALE)
|
3632006000NRG24220620230597635
|
22/06/2023
|
venkanna
|
3632006WL010648
|
venkanna
|
00468
|
UBIN0806421
|
778
|
778
|
Processed
|
03/07/2023
|
|
2983223687
|
|
CHIRUTA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KESAMUDRAM
|
TS-32-006-005-004/010427
(ARPANAPALE)
|
3632006000NRG24220620230597637
|
22/06/2023
|
ramesh
|
3632006WL010648
|
ramesh
|
00468
|
UBIN0806421
|
1313
|
1313
|
Processed
|
03/07/2023
|
|
2983223689
|
|
CHIRUTHA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
93
|
KESAMUDRAM
|
TS-32-006-005-004/010427
(ARPANAPALE)
|
3632006000NRG24220620230597638
|
22/06/2023
|
swapana
|
3632006WL010648
|
swapana
|
00468
|
UBIN0806421
|
1313
|
1313
|
Processed
|
03/07/2023
|
|
2983223697
|
|
CHIRUTHA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KESAMUDRAM
|
TS-32-006-005-004/010446
(ARPANAPALE)
|
3632006000NRG24220620230597643
|
22/06/2023
|
kavita
|
3632006WL010648
|
kavita
|
00468
|
UBIN0806421
|
778
|
778
|
Processed
|
03/07/2023
|
|
2983223695
|
|
SINGANI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KESAMUDRAM
|
TS-32-006-005-004/010447
(ARPANAPALE)
|
3632006000NRG24220620230597644
|
22/06/2023
|
anjaiah
|
3632006WL010648
|
anjaiah
|
00468
|
UBIN0806421
|
778
|
778
|
Processed
|
03/07/2023
|
|
2983223686
|
|
ANJAIAH SINGANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
96
|
KESAMUDRAM
|
TS-32-006-005-004/010510
(ARPANAPALE)
|
3632006000NRG24220620230597651
|
22/06/2023
|
JATOTHU HANMA
|
3632006WL010648
|
JATOTHU HANMA
|
00468
|
UBIN0806421
|
778
|
778
|
Processed
|
03/07/2023
|
|
2983223701
|
|
MR JATOTH HANMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESAMUDRAM
|
TS-32-006-005-004/10517
(ARPANAPALE)
|
3632006000NRG24220620230597654
|
22/06/2023
|
BANOTHU GOPI
|
3632006WL010648
|
BANOTHU GOPI
|
00468
|
UBIN0806421
|
1313
|
1313
|
Processed
|
03/07/2023
|
|
2983223694
|
|
MR BANOTHU GOPI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KESAMUDRAM
|
TS-32-006-005-004/10517
(ARPANAPALE)
|
3632006000NRG24220620230597655
|
22/06/2023
|
BANOTHU SWAPNA
|
3632006WL010648
|
BANOTHU SWAPNA
|
00468
|
UBIN0806421
|
1313
|
1313
|
Processed
|
03/07/2023
|
|
2983223691
|
|
AMGOTH SWAPNA D/O KISHAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
KESAMUDRAM
|
TS-32-006-008-006/020913
(KESAMUDRAM (STN))
|
3632006014NRG24220620230592155
|
22/06/2023
|
Mooragundala Rajitha
|
3632006WL010565
|
Mooragundala Rajitha
|
00468
|
UBIN0806421
|
3500
|
3500
|
Processed
|
03/07/2023
|
|
2983223688
|
|
MOORAGUNDLA RAJITHA W/O SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KESAMUDRAM
|
TS-32-006-016-013/010280
(BERIWADA)
|
3632006000NRG24220620230594684
|
22/06/2023
|
ravi
|
3632006WL010601
|
ravi
|
00468
|
UBIN0806421
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2983223690
|
|
BANOTH RAVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KESAMUDRAM
|
TS-32-006-016-013/010288
(BERIWADA)
|
3632006000NRG24220620230594696
|
22/06/2023
|
Gugulothu Manjula
|
3632006WL010601
|
Gugulothu Manjula
|
00468
|
UBIN0806421
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983223692
|
|
GUGULOTHU MANJULA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KESAMUDRAM
|
TS-32-006-016-013/010513
(BERIWADA)
|
3632006000NRG24220620230594738
|
22/06/2023
|
kalpana
|
3632006WL010601
|
kalpana
|
00468
|
UBIN0806421
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983223699
|
|
BODA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19185
|
19185
|
|
|
|
|
|
|
|
|
103
|
KESAMUDRAM
|
TS-32-006-008-006/020529
(KESAMUDRAM (STN))
|
3632006014NRG24220620230592149
|
22/06/2023
|
Rodda Narsamma
|
3632006WL010565
|
Rodda Narsamma
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
03/07/2023
|
|
2983223685
|
|
RODDA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KESAMUDRAM
|
TS-32-006-010-007/100367
(AMEENAPUR)
|
3632006014NRG24220620230592158
|
22/06/2023
|
Shyamala
|
3632006WL010565
|
Shyamala
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
03/07/2023
|
|
2983223798
|
|
LINGALA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KESAMUDRAM
|
TS-32-006-010-007/100587
(AMEENAPUR)
|
3632006014NRG24220620230592159
|
22/06/2023
|
Saritha
|
3632006WL010565
|
Saritha
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
03/07/2023
|
|
2983223683
|
|
CHILAKA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KESAMUDRAM
|
TS-32-006-010-007/100885
(AMEENAPUR)
|
3632006014NRG24220620230592160
|
22/06/2023
|
pullaiah
|
3632006WL010565
|
pullaiah
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
03/07/2023
|
|
2983223682
|
|
MR KALLEM PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESAMUDRAM
|
TS-32-006-016-013/010216
(BERIWADA)
|
3632006000NRG24220620230594660
|
22/06/2023
|
Lalita
|
3632006WL010601
|
Lalita
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983223679
|
|
JUKANTI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KESAMUDRAM
|
TS-32-006-016-013/010241
(BERIWADA)
|
3632006000NRG24220620230594663
|
22/06/2023
|
sadayya
|
3632006WL010601
|
sadayya
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
03/07/2023
|
|
2983223791
|
|
SADAIAH BANDI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
109
|
KESAMUDRAM
|
TS-32-006-016-013/010259
(BERIWADA)
|
3632006000NRG24220620230594671
|
22/06/2023
|
Roop Sing
|
3632006WL010601
|
Roop Sing
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/07/2023
|
|
2983223797
|
|
BHUKYA ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KESAMUDRAM
|
TS-32-006-016-013/010260
(BERIWADA)
|
3632006000NRG24220620230594673
|
22/06/2023
|
maali
|
3632006WL010601
|
maali
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/07/2023
|
|
2983223790
|
|
BODA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KESAMUDRAM
|
TS-32-006-016-013/010261
(BERIWADA)
|
3632006000NRG24220620230594675
|
22/06/2023
|
venkanna
|
3632006WL010601
|
venkanna
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2983223680
|
|
BODA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KESAMUDRAM
|
TS-32-006-016-013/010293
(BERIWADA)
|
3632006000NRG24220620230594702
|
22/06/2023
|
shanthi
|
3632006WL010601
|
shanthi
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983223684
|
|
BODA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KESAMUDRAM
|
TS-32-006-016-013/010294
(BERIWADA)
|
3632006000NRG24220620230594703
|
22/06/2023
|
eeramma
|
3632006WL010601
|
eeramma
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2983223678
|
|
BANOTHU VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KESAMUDRAM
|
TS-32-006-016-013/010315
(BERIWADA)
|
3632006000NRG24220620230594713
|
22/06/2023
|
venkanna
|
3632006WL010601
|
venkanna
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/07/2023
|
|
2983223793
|
|
BODA VENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KESAMUDRAM
|
TS-32-006-016-013/010325
(BERIWADA)
|
3632006000NRG24220620230594717
|
22/06/2023
|
Baalaji
|
3632006WL010601
|
Baalaji
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983223681
|
|
BODA BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KESAMUDRAM
|
TS-32-006-016-013/010358
(BERIWADA)
|
3632006000NRG24220620230594726
|
22/06/2023
|
Chileki
|
3632006WL010601
|
Chileki
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2983223789
|
|
MRS BODA CHILIKI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESAMUDRAM
|
TS-32-006-016-013/010439
(BERIWADA)
|
3632006000NRG24220620230594729
|
22/06/2023
|
mamgamma
|
3632006WL010601
|
mamgamma
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/07/2023
|
|
2983223795
|
|
BHUKYA MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KESAMUDRAM
|
TS-32-006-016-013/010455
(BERIWADA)
|
3632006000NRG24220620230594730
|
22/06/2023
|
suresh
|
3632006WL010601
|
suresh
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
03/07/2023
|
|
2983223794
|
|
BANOTHU SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KESAMUDRAM
|
TS-32-006-016-013/010462
(BERIWADA)
|
3632006000NRG24220620230594732
|
22/06/2023
|
sunitha
|
3632006WL010601
|
sunitha
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2983223796
|
|
BANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KESAMUDRAM
|
TS-32-006-016-013/010471
(BERIWADA)
|
3632006000NRG24220620230594733
|
22/06/2023
|
Lakshmi
|
3632006WL010601
|
Lakshmi
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2983223792
|
|
LAKSHMI VANKUDOTHU W/O BALAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
121
|
KESAMUDRAM
|
TS-32-006-016-013/010497
(BERIWADA)
|
3632006000NRG24220620230594736
|
22/06/2023
|
prashant
|
3632006WL010601
|
prashant
|
00710
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
03/07/2023
|
|
2983223725
|
|
MR BODA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159829
|
159829
|
|
|
|
|
|
|
|