|
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-32-006-040-000/170004
(PEEKLA THANDA)
|
3632006000NRG24080120240960567
|
09/01/2024
|
GUGULOTHU SUMAN
|
3632006WL030224
|
GUGULOTHU SUMAN
|
00078
|
CNRB0006055
|
299
|
299
|
Rejected
|
03/02/2024
|
|
9994112334
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299
|
299
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-016-013/010164
(BERIWADA)
|
3632006000NRG24080120240960200
|
09/01/2024
|
Baashya
|
3632006WL030202
|
Baashya
|
00078
|
CNRB0006771
|
1633
|
1633
|
Processed
|
03/02/2024
|
|
9994112323
|
|
MR GUGULOTHU BASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
3
|
KESAMUDRAM
|
TS-32-006-016-013/010128
(BERIWADA)
|
3632006000NRG24080120240960194
|
09/01/2024
|
Venkanna
|
3632006WL030202
|
Venkanna
|
00177
|
IOBA0000426
|
1687
|
1687
|
Processed
|
03/02/2024
|
|
9994112396
|
|
GUGULOTH VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KESAMUDRAM
|
TS-32-006-016-013/010131
(BERIWADA)
|
3632006000NRG24080120240960196
|
09/01/2024
|
Venkatamma
|
3632006WL030202
|
Venkatamma
|
00177
|
IOBA0000426
|
1681
|
1681
|
Processed
|
03/02/2024
|
|
9994112399
|
|
POANAKA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KESAMUDRAM
|
TS-32-006-016-013/010155
(BERIWADA)
|
3632006000NRG24080120240960197
|
09/01/2024
|
Mamatha
|
3632006WL030202
|
Mamatha
|
00177
|
IOBA0000426
|
1681
|
1681
|
Processed
|
03/02/2024
|
|
9994112387
|
|
SANPA MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KESAMUDRAM
|
TS-32-006-016-013/010163
(BERIWADA)
|
3632006000NRG24080120240960199
|
09/01/2024
|
Hussen
|
3632006WL030202
|
Hussen
|
00177
|
IOBA0000426
|
1687
|
1687
|
Processed
|
03/02/2024
|
|
9994112384
|
|
GUGULOTH HOSINI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KESAMUDRAM
|
TS-32-006-016-013/010164
(BERIWADA)
|
3632006000NRG24080120240960201
|
09/01/2024
|
Kaanti
|
3632006WL030202
|
Kaanti
|
00177
|
IOBA0000426
|
1633
|
1633
|
Processed
|
03/02/2024
|
|
9994112395
|
|
GUGULOTH KANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KESAMUDRAM
|
TS-32-006-016-013/010165
(BERIWADA)
|
3632006000NRG24080120240960203
|
09/01/2024
|
Maali
|
3632006WL030202
|
Maali
|
00177
|
IOBA0000426
|
1633
|
1633
|
Processed
|
03/02/2024
|
|
9994112390
|
|
GUGULOTH MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KESAMUDRAM
|
TS-32-006-016-013/010173
(BERIWADA)
|
3632006000NRG24080120240960207
|
09/01/2024
|
Lalita
|
3632006WL030202
|
Lalita
|
00177
|
IOBA0000426
|
1681
|
1681
|
Processed
|
03/02/2024
|
|
9994112398
|
|
GUGULOTH LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KESAMUDRAM
|
TS-32-006-016-013/010332
(BERIWADA)
|
3632006000NRG24080120240960208
|
09/01/2024
|
ramesh
|
3632006WL030202
|
ramesh
|
00177
|
IOBA0000426
|
1633
|
1633
|
Processed
|
03/02/2024
|
|
9994112397
|
|
GUGULOTH RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KESAMUDRAM
|
TS-32-006-016-013/010334
(BERIWADA)
|
3632006000NRG24080120240960210
|
09/01/2024
|
Baala
|
3632006WL030202
|
Baala
|
00177
|
IOBA0000426
|
1633
|
1633
|
Processed
|
03/02/2024
|
|
9994112392
|
|
Baala Gugulothu Gugulothu
|
GENERAL POST OFFICE(607245)
|
|
12
|
KESAMUDRAM
|
TS-32-006-016-013/010355
(BERIWADA)
|
3632006000NRG24080120240960212
|
09/01/2024
|
Aruna
|
3632006WL030202
|
Aruna
|
00177
|
IOBA0000426
|
1657
|
1657
|
Processed
|
03/02/2024
|
|
9994112389
|
|
GUGULOTHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KESAMUDRAM
|
TS-32-006-016-013/010452
(BERIWADA)
|
3632006000NRG24080120240960224
|
09/01/2024
|
padma
|
3632006WL030202
|
padma
|
00177
|
IOBA0000426
|
1669
|
1669
|
Processed
|
03/02/2024
|
|
9994112388
|
|
GUGULOTHU PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KESAMUDRAM
|
TS-32-006-016-013/010465
(BERIWADA)
|
3632006000NRG24080120240960227
|
09/01/2024
|
GUGULOTHU MOTHILAL
|
3632006WL030202
|
GUGULOTHU MOTHILAL
|
00177
|
IOBA0000426
|
1401
|
1401
|
Processed
|
03/02/2024
|
|
9994112416
|
|
GUGULOTHU MOTHILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KESAMUDRAM
|
TS-32-006-016-013/10522
(BERIWADA)
|
3632006000NRG24080120240960230
|
09/01/2024
|
Gugulothu Venkanna
|
3632006WL030202
|
Gugulothu Venkanna
|
00177
|
IOBA0000426
|
1401
|
1401
|
Processed
|
03/02/2024
|
|
9994112381
|
|
MR GUGULOTHU LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KESAMUDRAM
|
TS-32-006-017-014/010002
(RANGAPURAM)
|
3632006000NRG24090120240961304
|
09/01/2024
|
Saali
|
3632006WL030306
|
Saali
|
00177
|
IOBA0000426
|
150
|
150
|
Processed
|
03/02/2024
|
|
9994112415
|
|
SALI MALOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
KESAMUDRAM
|
TS-32-006-017-014/010024
(RANGAPURAM)
|
3632006000NRG24090120240961305
|
09/01/2024
|
Raajendar
|
3632006WL030306
|
Raajendar
|
00177
|
IOBA0000426
|
599
|
599
|
Processed
|
03/02/2024
|
|
9994112382
|
|
Mr. JATOTH RAJENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KESAMUDRAM
|
TS-32-006-017-014/010287
(RANGAPURAM)
|
3632006000NRG24090120240961318
|
09/01/2024
|
Rangi
|
3632006WL030306
|
Rangi
|
00177
|
IOBA0000426
|
620
|
620
|
Processed
|
03/02/2024
|
|
9994112400
|
|
MALOTH AMKI W/O SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KESAMUDRAM
|
TS-32-006-017-014/010287
(RANGAPURAM)
|
3632006000NRG24090120240961317
|
09/01/2024
|
Shanker
|
3632006WL030306
|
Shanker
|
00177
|
IOBA0000426
|
155
|
155
|
Processed
|
03/02/2024
|
|
9994112394
|
|
SHANKAR MALOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
KESAMUDRAM
|
TS-32-006-017-014/010493
(RANGAPURAM)
|
3632006000NRG24090120240961323
|
09/01/2024
|
Kavaeri
|
3632006WL030306
|
Kavaeri
|
00177
|
IOBA0000426
|
390
|
390
|
Processed
|
03/02/2024
|
|
9994112391
|
|
GUGULOTHU KAVERI,GUGULOTH HARSHITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KESAMUDRAM
|
TS-32-006-017-014/010494
(RANGAPURAM)
|
3632006000NRG24090120240961324
|
09/01/2024
|
anitha
|
3632006WL030306
|
anitha
|
00177
|
IOBA0000426
|
975
|
975
|
Processed
|
03/02/2024
|
|
9994112386
|
|
GUGULOTH ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KESAMUDRAM
|
TS-32-006-017-014/010553
(RANGAPURAM)
|
3632006000NRG24090120240961326
|
09/01/2024
|
kavitha
|
3632006WL030306
|
kavitha
|
00177
|
IOBA0000426
|
155
|
155
|
Processed
|
03/02/2024
|
|
9994112417
|
|
KANDUNURI KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KESAMUDRAM
|
TS-32-006-017-014/010570
(RANGAPURAM)
|
3632006000NRG24090120240961330
|
09/01/2024
|
Laxinaaraayana
|
3632006WL030306
|
Laxinaaraayana
|
00177
|
IOBA0000426
|
930
|
930
|
Processed
|
03/02/2024
|
|
9994112385
|
|
Chegooni Laxinaaraayana C
|
GENERAL POST OFFICE(607245)
|
|
24
|
KESAMUDRAM
|
TS-32-006-017-014/010573
(RANGAPURAM)
|
3632006000NRG24090120240961331
|
09/01/2024
|
laxmi
|
3632006WL030306
|
laxmi
|
00177
|
IOBA0000426
|
930
|
930
|
Processed
|
03/02/2024
|
|
9994112383
|
|
MRS NAREDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KESAMUDRAM
|
TS-32-006-017-014/010577
(RANGAPURAM)
|
3632006000NRG24090120240961333
|
09/01/2024
|
Sudhaakar
|
3632006WL030306
|
Sudhaakar
|
00177
|
IOBA0000426
|
930
|
930
|
Processed
|
03/02/2024
|
|
9994112393
|
|
CHEGONI SUDHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26911
|
26911
|
|
|
|
|
|
|
|
|
26
|
KESAMUDRAM
|
TS-32-006-039-000/070462
(NARAYANAPURAM)
|
3632006000NRG24080120240960500
|
09/01/2024
|
kishan
|
3632006WL030224
|
kishan
|
00415
|
SBIN0005685
|
829
|
829
|
Processed
|
03/02/2024
|
|
9994112306
|
|
MR GUGULOTH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KESAMUDRAM
|
TS-32-006-039-000/070599
(NARAYANAPURAM)
|
3632006000NRG24080120240960530
|
09/01/2024
|
beeki
|
3632006WL030224
|
beeki
|
00415
|
SBIN0005685
|
385
|
385
|
Processed
|
03/02/2024
|
|
9994112275
|
|
beeki guguloth
|
GENERAL POST OFFICE(607245)
|
|
28
|
KESAMUDRAM
|
TS-32-006-039-000/070613
(NARAYANAPURAM)
|
3632006000NRG24080120240960532
|
09/01/2024
|
LINGYA
|
3632006WL030224
|
LINGYA
|
00415
|
SBIN0005685
|
481
|
481
|
Processed
|
03/02/2024
|
|
9994112293
|
|
BANOTHU LINGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KESAMUDRAM
|
TS-32-006-039-000/070629
(NARAYANAPURAM)
|
3632006000NRG24080120240960538
|
09/01/2024
|
jagan
|
3632006WL030224
|
jagan
|
00415
|
SBIN0005685
|
690
|
690
|
Processed
|
03/02/2024
|
|
9994112266
|
|
GUGULOTHU JAGANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KESAMUDRAM
|
TS-32-006-039-000/070638
(NARAYANAPURAM)
|
3632006000NRG24080120240960543
|
09/01/2024
|
parigam
|
3632006WL030224
|
parigam
|
00415
|
SBIN0005685
|
690
|
690
|
Processed
|
03/02/2024
|
|
9994112265
|
|
MRS GUGULOTH PARAGAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KESAMUDRAM
|
TS-32-006-039-000/070644
(NARAYANAPURAM)
|
3632006000NRG24080120240960547
|
09/01/2024
|
vaali
|
3632006WL030224
|
vaali
|
00415
|
SBIN0005685
|
690
|
690
|
Processed
|
03/02/2024
|
|
9994112271
|
|
vaali guguloth
|
GENERAL POST OFFICE(607245)
|
|
32
|
KESAMUDRAM
|
TS-32-006-039-000/070645
(NARAYANAPURAM)
|
3632006000NRG24080120240960549
|
09/01/2024
|
hachaali
|
3632006WL030224
|
hachaali
|
00415
|
SBIN0005685
|
575
|
575
|
Processed
|
03/02/2024
|
|
9994112267
|
|
GUGULOTHU ACHALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KESAMUDRAM
|
TS-32-006-039-000/070707
(NARAYANAPURAM)
|
3632006000NRG24080120240960557
|
09/01/2024
|
laxmi
|
3632006WL030224
|
laxmi
|
00415
|
SBIN0005685
|
299
|
299
|
Processed
|
03/02/2024
|
|
9994112274
|
|
GUGULOTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KESAMUDRAM
|
TS-32-006-040-000/210032
(PEEKLA THANDA)
|
3632006000NRG24080120240960592
|
09/01/2024
|
Gugulothu Vijaya
|
3632006WL030224
|
Gugulothu Vijaya
|
00415
|
SBIN0005685
|
546
|
546
|
Processed
|
03/02/2024
|
|
9994112281
|
|
GUGULOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KESAMUDRAM
|
TS-32-006-040-000/210036
(PEEKLA THANDA)
|
3632006000NRG24080120240960593
|
09/01/2024
|
GUGULOTHU PADMA
|
3632006WL030224
|
GUGULOTHU PADMA
|
00415
|
SBIN0005685
|
546
|
546
|
Processed
|
03/02/2024
|
|
9994112270
|
|
Gugulothu Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5731
|
5731
|
|
|
|
|
|
|
|
|
36
|
KESAMUDRAM
|
TS-32-006-017-014/010284
(RANGAPURAM)
|
3632006000NRG24090120240961314
|
09/01/2024
|
Kishta
|
3632006WL030306
|
Kishta
|
00415
|
SBIN0006220
|
620
|
620
|
Processed
|
03/02/2024
|
|
9994112261
|
|
MR BHUKYA KISHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
37
|
KESAMUDRAM
|
TS-32-006-016-013/010371
(BERIWADA)
|
3632006000NRG24080120240960219
|
09/01/2024
|
Chandrakala
|
3632006WL030202
|
Chandrakala
|
00415
|
SBIN0012717
|
1669
|
1669
|
Processed
|
03/02/2024
|
|
9994112290
|
|
GUGULOTH CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KESAMUDRAM
|
TS-32-006-016-013/010378
(BERIWADA)
|
3632006000NRG24080120240960221
|
09/01/2024
|
Jamree
|
3632006WL030202
|
Jamree
|
00415
|
SBIN0012717
|
1391
|
1391
|
Processed
|
03/02/2024
|
|
9994112288
|
|
MRS BANOTHU JAMRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KESAMUDRAM
|
TS-32-006-017-014/010033
(RANGAPURAM)
|
3632006000NRG24090120240961307
|
09/01/2024
|
Somayya
|
3632006WL030306
|
Somayya
|
00415
|
SBIN0012717
|
150
|
150
|
Processed
|
03/02/2024
|
|
9994112264
|
|
MR GOLLAPELLI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESAMUDRAM
|
TS-32-006-017-014/010064
(RANGAPURAM)
|
3632006000NRG24090120240961309
|
09/01/2024
|
VIRANNA
|
3632006WL030306
|
VIRANNA
|
00415
|
SBIN0012717
|
300
|
300
|
Processed
|
03/02/2024
|
|
9994112269
|
|
Bhukya Viranna Bhukya
|
GENERAL POST OFFICE(607245)
|
|
41
|
KESAMUDRAM
|
TS-32-006-017-014/010106
(RANGAPURAM)
|
3632006000NRG24090120240961312
|
09/01/2024
|
Japaal
|
3632006WL030306
|
Japaal
|
00415
|
SBIN0012717
|
899
|
899
|
Processed
|
03/02/2024
|
|
9994112329
|
|
MR MAREDI JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESAMUDRAM
|
TS-32-006-017-014/010172
(RANGAPURAM)
|
3632006000NRG24090120240961313
|
09/01/2024
|
Gangi
|
3632006WL030306
|
Gangi
|
00415
|
SBIN0012717
|
300
|
300
|
Processed
|
03/02/2024
|
|
9994112279
|
|
MRS BHUKYA GANGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KESAMUDRAM
|
TS-32-006-017-014/010284
(RANGAPURAM)
|
3632006000NRG24090120240961315
|
09/01/2024
|
Amiki
|
3632006WL030306
|
Amiki
|
00415
|
SBIN0012717
|
620
|
620
|
Processed
|
03/02/2024
|
|
9994112286
|
|
MRS BHUKYA HAMKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KESAMUDRAM
|
TS-32-006-017-014/010393
(RANGAPURAM)
|
3632006000NRG24090120240961319
|
09/01/2024
|
Baavusing
|
3632006WL030306
|
Baavusing
|
00415
|
SBIN0012717
|
620
|
620
|
Processed
|
03/02/2024
|
|
9994112295
|
|
MR BHUKYA BAVUSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KESAMUDRAM
|
TS-32-006-017-014/010493
(RANGAPURAM)
|
3632006000NRG24090120240961322
|
09/01/2024
|
Venkanna
|
3632006WL030306
|
Venkanna
|
00415
|
SBIN0012717
|
195
|
195
|
Processed
|
03/02/2024
|
|
9994112317
|
|
guguloth Venkanna gugulot
|
GENERAL POST OFFICE(607245)
|
|
46
|
KESAMUDRAM
|
TS-32-006-017-014/010569
(RANGAPURAM)
|
3632006000NRG24090120240961329
|
09/01/2024
|
jyothi
|
3632006WL030306
|
jyothi
|
00415
|
SBIN0012717
|
775
|
775
|
Processed
|
03/02/2024
|
|
9994112297
|
|
MRS MALOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KESAMUDRAM
|
TS-32-006-017-014/010575
(RANGAPURAM)
|
3632006000NRG24090120240961332
|
09/01/2024
|
shanthi
|
3632006WL030306
|
shanthi
|
00415
|
SBIN0012717
|
155
|
155
|
Processed
|
03/02/2024
|
|
9994112406
|
|
MRS GUGULOTHU SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESAMUDRAM
|
TS-32-006-017-014/010581
(RANGAPURAM)
|
3632006000NRG24090120240961334
|
09/01/2024
|
Bulacchamma
|
3632006WL030306
|
Bulacchamma
|
00415
|
SBIN0012717
|
930
|
930
|
Processed
|
03/02/2024
|
|
9994112280
|
|
Dontaraboyina Bulacchamma
|
GENERAL POST OFFICE(607245)
|
|
49
|
KESAMUDRAM
|
TS-32-006-018-015/010956
(TALLAPUSAPALLY)
|
3632006000NRG24080120240960743
|
09/01/2024
|
jatothu revathi
|
3632006WL030229
|
jatothu revathi
|
00415
|
SBIN0012717
|
687
|
687
|
Processed
|
03/02/2024
|
|
9994112287
|
|
MRS JATOTHU REVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESAMUDRAM
|
TS-32-006-018-015/011073
(TALLAPUSAPALLY)
|
3632006000NRG24080120240960746
|
09/01/2024
|
JATOTH LALITHA
|
3632006WL030229
|
JATOTH LALITHA
|
00415
|
SBIN0012717
|
687
|
687
|
Processed
|
03/02/2024
|
|
9994112285
|
|
MRS JATOTH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KESAMUDRAM
|
TS-32-006-018-015/011104
(TALLAPUSAPALLY)
|
3632006000NRG24080120240960747
|
09/01/2024
|
Kishan
|
3632006WL030229
|
Kishan
|
00415
|
SBIN0012717
|
668
|
668
|
Processed
|
03/02/2024
|
|
9994112322
|
|
TEJAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KESAMUDRAM
|
TS-32-006-018-015/011104
(TALLAPUSAPALLY)
|
3632006000NRG24080120240960748
|
09/01/2024
|
Lali
|
3632006WL030229
|
Lali
|
00415
|
SBIN0012717
|
668
|
668
|
Processed
|
03/02/2024
|
|
9994112296
|
|
TEJAVATH LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KESAMUDRAM
|
TS-32-006-026-001/020044
(DHARMARAM THANDA)
|
3632006000NRG24090120240961176
|
09/01/2024
|
BHUKYA LALU
|
3632006WL030295
|
BHUKYA LALU
|
00415
|
SBIN0012717
|
614
|
614
|
Processed
|
03/02/2024
|
|
9994112262
|
|
MR BHUKYA LALU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KESAMUDRAM
|
TS-32-006-026-001/020044
(DHARMARAM THANDA)
|
3632006000NRG24090120240961177
|
09/01/2024
|
JAMMU BHUKYA
|
3632006WL030295
|
JAMMU BHUKYA
|
00415
|
SBIN0012717
|
460
|
460
|
Processed
|
03/02/2024
|
|
9994112259
|
|
MISS JAMMU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KESAMUDRAM
|
TS-32-006-031-001/030040
(PEDDAMORI THANDA)
|
3632006000NRG24080120240960753
|
09/01/2024
|
Guguloth Veeranna
|
3632006WL030229
|
Guguloth Veeranna
|
00415
|
SBIN0012717
|
501
|
501
|
Processed
|
03/02/2024
|
|
9994112330
|
|
MR GUGULOTHU EERU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESAMUDRAM
|
TS-32-006-031-001/030060
(PEDDAMORI THANDA)
|
3632006000NRG24080120240960754
|
09/01/2024
|
Aruna Jatoth
|
3632006WL030229
|
Aruna Jatoth
|
00415
|
SBIN0012717
|
501
|
501
|
Processed
|
03/02/2024
|
|
9994112319
|
|
Jatoth Aruna Jatoth
|
GENERAL POST OFFICE(607245)
|
|
57
|
KESAMUDRAM
|
TS-32-006-034-001/010091
(SARWAPURAM THANDA)
|
3632006000NRG24080120240960684
|
09/01/2024
|
narayana
|
3632006WL030227
|
narayana
|
00415
|
SBIN0012717
|
659
|
659
|
Processed
|
03/02/2024
|
|
9994112284
|
|
MR LAKAVATH NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESAMUDRAM
|
TS-32-006-039-000/070493
(NARAYANAPURAM)
|
3632006000NRG24080120240960507
|
09/01/2024
|
Lakshman
|
3632006WL030224
|
Lakshman
|
00415
|
SBIN0012717
|
700
|
700
|
Processed
|
03/02/2024
|
|
9994112263
|
|
GUGULOTHU LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KESAMUDRAM
|
TS-32-006-039-000/070499
(NARAYANAPURAM)
|
3632006000NRG24080120240960513
|
09/01/2024
|
ANITHA GUGULOTH
|
3632006WL030224
|
ANITHA GUGULOTH
|
00415
|
SBIN0012717
|
863
|
863
|
Processed
|
03/02/2024
|
|
9994112272
|
|
GUGULOTHU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KESAMUDRAM
|
TS-32-006-040-000/210011
(PEEKLA THANDA)
|
3632006000NRG24080120240960584
|
09/01/2024
|
GUGULOTHU KEVAL
|
3632006WL030224
|
GUGULOTHU KEVAL
|
00415
|
SBIN0012717
|
546
|
546
|
Processed
|
03/02/2024
|
|
9994112308
|
|
GUGULOTHU KEVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15558
|
15558
|
|
|
|
|
|
|
|
|
61
|
KESAMUDRAM
|
TS-32-006-039-000/070671
(NARAYANAPURAM)
|
3632006000NRG24080120240960553
|
09/01/2024
|
Ravindar
|
3632006WL030224
|
Ravindar
|
00415
|
SBIN0017179
|
408
|
408
|
Processed
|
03/02/2024
|
|
9994112298
|
|
GUGULOTHU RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
62
|
KESAMUDRAM
|
TS-32-006-017-014/010484
(RANGAPURAM)
|
3632006000NRG24090120240961320
|
09/01/2024
|
Eesubi
|
3632006WL030306
|
Eesubi
|
00415
|
SBIN0020152
|
780
|
780
|
Processed
|
03/02/2024
|
|
9994112311
|
|
SHAIK YUSUBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KESAMUDRAM
|
TS-32-006-019-016/010095
(ANNARAM)
|
3632006000NRG24090120240961167
|
09/01/2024
|
PRABHAKAR PILLALAMARRI
|
3632006WL030295
|
PRABHAKAR PILLALAMARRI
|
00415
|
SBIN0020152
|
151
|
151
|
Processed
|
03/02/2024
|
|
9994112301
|
|
PRABHAKAR PILLALAMARRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
64
|
KESAMUDRAM
|
TS-32-006-002-002/010417
(INTIKANNE)
|
3632006000NRG24080120240960412
|
09/01/2024
|
Anumaiyya
|
3632006WL030222
|
Anumaiyya
|
00415
|
SBIN0020156
|
806
|
806
|
Processed
|
03/02/2024
|
|
9994112314
|
|
MR VARDELLI HANUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESAMUDRAM
|
TS-32-006-016-013/010081
(BERIWADA)
|
3632006000NRG24080120240960188
|
09/01/2024
|
EESAM UDAY KIRAN
|
3632006WL030202
|
EESAM UDAY KIRAN
|
00415
|
SBIN0020156
|
1681
|
1681
|
Processed
|
03/02/2024
|
|
9994112320
|
|
MR EESAM UDAY KIRAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESAMUDRAM
|
TS-32-006-016-013/010084
(BERIWADA)
|
3632006000NRG24080120240960191
|
09/01/2024
|
Ramesh
|
3632006WL030202
|
Ramesh
|
00415
|
SBIN0020156
|
1681
|
1681
|
Processed
|
03/02/2024
|
|
9994112277
|
|
MR BANGARU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESAMUDRAM
|
TS-32-006-016-013/010165
(BERIWADA)
|
3632006000NRG24080120240960202
|
09/01/2024
|
Maanji
|
3632006WL030202
|
Maanji
|
00415
|
SBIN0020156
|
1633
|
1633
|
Processed
|
03/02/2024
|
|
9994112278
|
|
MR GUGULOTHU MANJA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESAMUDRAM
|
TS-32-006-016-013/010166
(BERIWADA)
|
3632006000NRG24080120240960204
|
09/01/2024
|
Naanu
|
3632006WL030202
|
Naanu
|
00415
|
SBIN0020156
|
1633
|
1633
|
Processed
|
03/02/2024
|
|
9994112289
|
|
MR GUGULOTHU NANU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESAMUDRAM
|
TS-32-006-016-013/010173
(BERIWADA)
|
3632006000NRG24080120240960206
|
09/01/2024
|
Lokya
|
3632006WL030202
|
Lokya
|
00415
|
SBIN0020156
|
1681
|
1681
|
Processed
|
03/02/2024
|
|
9994112292
|
|
MR GUGULOTH LOKYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESAMUDRAM
|
TS-32-006-016-013/010332
(BERIWADA)
|
3632006000NRG24080120240960209
|
09/01/2024
|
savithra
|
3632006WL030202
|
savithra
|
00415
|
SBIN0020156
|
1633
|
1633
|
Processed
|
03/02/2024
|
|
9994112299
|
|
GUGULOTHU SAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KESAMUDRAM
|
TS-32-006-016-013/010360
(BERIWADA)
|
3632006000NRG24080120240960214
|
09/01/2024
|
Bhukya Sharadha
|
3632006WL030202
|
Bhukya Sharadha
|
00415
|
SBIN0020156
|
1657
|
1657
|
Rejected
|
03/02/2024
|
|
9994112304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KESAMUDRAM
|
TS-32-006-016-013/010360
(BERIWADA)
|
3632006000NRG24080120240960213
|
09/01/2024
|
Venkanna
|
3632006WL030202
|
Venkanna
|
00415
|
SBIN0020156
|
1657
|
1657
|
Processed
|
03/02/2024
|
|
9994112291
|
|
BHUKYA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KESAMUDRAM
|
TS-32-006-016-013/010364
(BERIWADA)
|
3632006000NRG24080120240960216
|
09/01/2024
|
Swaroopa
|
3632006WL030202
|
Swaroopa
|
00415
|
SBIN0020156
|
1657
|
1657
|
Processed
|
03/02/2024
|
|
9994112276
|
|
GUGULOTH SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KESAMUDRAM
|
TS-32-006-016-013/010511
(BERIWADA)
|
3632006000NRG24080120240960229
|
09/01/2024
|
Rasuri Yakaiah
|
3632006WL030202
|
Rasuri Yakaiah
|
00415
|
SBIN0020156
|
1681
|
1681
|
Processed
|
03/02/2024
|
|
9994112418
|
|
MR RASURI YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESAMUDRAM
|
TS-32-006-017-014/010033
(RANGAPURAM)
|
3632006000NRG24090120240961308
|
09/01/2024
|
Mahendhar
|
3632006WL030306
|
Mahendhar
|
00415
|
SBIN0020156
|
150
|
150
|
Processed
|
03/02/2024
|
|
9994112273
|
|
GOLLAPALLI MAHENDAR
|
CANARA BANK(508532)
|
|
76
|
KESAMUDRAM
|
TS-32-006-017-014/010081
(RANGAPURAM)
|
3632006000NRG24090120240961310
|
09/01/2024
|
Dyaali Bhukya
|
3632006WL030306
|
Dyaali Bhukya
|
00415
|
SBIN0020156
|
599
|
599
|
Rejected
|
03/02/2024
|
|
9994112318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KESAMUDRAM
|
TS-32-006-017-014/010089
(RANGAPURAM)
|
3632006000NRG24090120240961311
|
09/01/2024
|
BONAGIRI AJAY
|
3632006WL030306
|
BONAGIRI AJAY
|
00415
|
SBIN0020156
|
899
|
899
|
Processed
|
03/02/2024
|
|
9994112407
|
|
MR BONAGIRI AJAY
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESAMUDRAM
|
TS-32-006-017-014/010285
(RANGAPURAM)
|
3632006000NRG24090120240961316
|
09/01/2024
|
Yakamma
|
3632006WL030306
|
Yakamma
|
00415
|
SBIN0020156
|
310
|
310
|
Processed
|
03/02/2024
|
|
9994112260
|
|
MR BHUKYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESAMUDRAM
|
TS-32-006-017-014/010527
(RANGAPURAM)
|
3632006000NRG24090120240961325
|
09/01/2024
|
swarupa
|
3632006WL030306
|
swarupa
|
00415
|
SBIN0020156
|
390
|
390
|
Processed
|
03/02/2024
|
|
9994112419
|
|
MRS GUGULOTH SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESAMUDRAM
|
TS-32-006-017-014/010586
(RANGAPURAM)
|
3632006000NRG24090120240961335
|
09/01/2024
|
Shrinu
|
3632006WL030306
|
Shrinu
|
00415
|
SBIN0020156
|
465
|
465
|
Processed
|
03/02/2024
|
|
9994112408
|
|
MR BHUKYA SRINU
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESAMUDRAM
|
TS-32-006-017-014/010588
(RANGAPURAM)
|
3632006000NRG24090120240961336
|
09/01/2024
|
vijay
|
3632006WL030306
|
vijay
|
00415
|
SBIN0020156
|
620
|
620
|
Processed
|
03/02/2024
|
|
9994112310
|
|
MR MALOTH VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESAMUDRAM
|
TS-32-006-022-001/080034
(BEECHANAIK THANDA)
|
3632006000NRG24080120240960681
|
09/01/2024
|
Redyi
|
3632006WL030226
|
Redyi
|
00415
|
SBIN0020156
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994112300
|
|
MR BANOTHU REDYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KESAMUDRAM
|
TS-32-006-022-001/080069
(BEECHANAIK THANDA)
|
3632006000NRG24080120240960683
|
09/01/2024
|
kavita
|
3632006WL030226
|
kavita
|
00415
|
SBIN0020156
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994112316
|
|
MRS DHARAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESAMUDRAM
|
TS-32-006-022-001/080069
(BEECHANAIK THANDA)
|
3632006000NRG24080120240960682
|
09/01/2024
|
shreenu
|
3632006WL030226
|
shreenu
|
00415
|
SBIN0020156
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994112312
|
|
shreenu daaravat
|
GENERAL POST OFFICE(607245)
|
|
85
|
KESAMUDRAM
|
TS-32-006-026-001/020023
(DHARMARAM THANDA)
|
3632006000NRG24090120240961175
|
09/01/2024
|
KUNUSOTHUYAKU
|
3632006WL030295
|
KUNUSOTHUYAKU
|
00415
|
SBIN0020156
|
614
|
614
|
Processed
|
03/02/2024
|
|
9994112282
|
|
Bbhukyta Yaakub Bbhukyta
|
GENERAL POST OFFICE(607245)
|
|
86
|
KESAMUDRAM
|
TS-32-006-026-001/020067
(DHARMARAM THANDA)
|
3632006000NRG24090120240961181
|
09/01/2024
|
Bhukya Panya
|
3632006WL030295
|
Bhukya Panya
|
00415
|
SBIN0020156
|
614
|
614
|
Processed
|
03/02/2024
|
|
9994112307
|
|
MR BHUKYA PANYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESAMUDRAM
|
TS-32-006-031-001/010076
(PEDDAMORI THANDA)
|
3632006000NRG24080120240960750
|
09/01/2024
|
praveen
|
3632006WL030229
|
praveen
|
00415
|
SBIN0020156
|
858
|
858
|
Processed
|
03/02/2024
|
|
9994112321
|
|
MR JATOTHU PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESAMUDRAM
|
TS-32-006-031-001/010076
(PEDDAMORI THANDA)
|
3632006000NRG24080120240960749
|
09/01/2024
|
shirisha
|
3632006WL030229
|
shirisha
|
00415
|
SBIN0020156
|
858
|
858
|
Processed
|
03/02/2024
|
|
9994112315
|
|
MISS GUGULOTHU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESAMUDRAM
|
TS-32-006-031-001/030040
(PEDDAMORI THANDA)
|
3632006000NRG24080120240960752
|
09/01/2024
|
Chinni
|
3632006WL030229
|
Chinni
|
00415
|
SBIN0020156
|
501
|
501
|
Processed
|
03/02/2024
|
|
9994112332
|
|
CHINNI guguloth guguloth
|
GENERAL POST OFFICE(607245)
|
|
90
|
KESAMUDRAM
|
TS-32-006-031-001/090098
(PEDDAMORI THANDA)
|
3632006000NRG24080120240960762
|
09/01/2024
|
Veeranna
|
3632006WL030229
|
Veeranna
|
00415
|
SBIN0020156
|
835
|
835
|
Processed
|
03/02/2024
|
|
9994112404
|
|
Bandaari Veeranna Bandaar
|
GENERAL POST OFFICE(607245)
|
|
91
|
KESAMUDRAM
|
TS-32-006-031-001/090137
(PEDDAMORI THANDA)
|
3632006000NRG24080120240960767
|
09/01/2024
|
Lava Kumar
|
3632006WL030229
|
Lava Kumar
|
00415
|
SBIN0020156
|
835
|
835
|
Processed
|
03/02/2024
|
|
9994112313
|
|
LAVAKUMAR BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
92
|
KESAMUDRAM
|
TS-32-006-031-001/90303
(PEDDAMORI THANDA)
|
3632006000NRG24080120240960774
|
09/01/2024
|
BHUKYA RAJESH
|
3632006WL030229
|
BHUKYA RAJESH
|
00415
|
SBIN0020156
|
501
|
501
|
Processed
|
03/02/2024
|
|
9994112405
|
|
MR BHUKYA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESAMUDRAM
|
TS-32-006-034-001/020006
(SARWAPURAM THANDA)
|
3632006000NRG24080120240960685
|
09/01/2024
|
Hachchi
|
3632006WL030227
|
Hachchi
|
00415
|
SBIN0020156
|
824
|
824
|
Processed
|
03/02/2024
|
|
9994112283
|
|
MRS BHUKYA HACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESAMUDRAM
|
TS-32-006-039-000/070547
(NARAYANAPURAM)
|
3632006000NRG24080120240960519
|
09/01/2024
|
Jagan
|
3632006WL030224
|
Jagan
|
00415
|
SBIN0020156
|
498
|
498
|
Processed
|
03/02/2024
|
|
9994112268
|
|
MR BANOTHU JAGAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESAMUDRAM
|
TS-32-006-039-000/070670
(NARAYANAPURAM)
|
3632006000NRG24080120240960550
|
09/01/2024
|
shankar
|
3632006WL030224
|
shankar
|
00415
|
SBIN0020156
|
236
|
236
|
Processed
|
03/02/2024
|
|
9994112331
|
|
GUGULOTH SHANKAR S\O AMRU
|
UNION BANK OF INDIA(508500)
|
|
96
|
KESAMUDRAM
|
TS-32-006-039-000/070773
(NARAYANAPURAM)
|
3632006000NRG24080120240960564
|
09/01/2024
|
JANSI
|
3632006WL030224
|
JANSI
|
00415
|
SBIN0020156
|
417
|
417
|
Processed
|
03/02/2024
|
|
9994112294
|
|
MS JHANSI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESAMUDRAM
|
TS-32-006-040-000/210032
(PEEKLA THANDA)
|
3632006000NRG24080120240960591
|
09/01/2024
|
Gugulothu balaji
|
3632006WL030224
|
Gugulothu balaji
|
00415
|
SBIN0020156
|
546
|
546
|
Processed
|
03/02/2024
|
|
9994112309
|
|
GUGULOTHU BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31418
|
31418
|
|
|
|
|
|
|
|
|
98
|
KESAMUDRAM
|
TS-32-006-031-001/90168
(PEDDAMORI THANDA)
|
3632006000NRG24080120240960773
|
09/01/2024
|
ANGOTH JYOTHI
|
3632006WL030229
|
ANGOTH JYOTHI
|
00415
|
SBIN0021404
|
501
|
501
|
Processed
|
03/02/2024
|
|
9994112420
|
|
MRS ANGOTH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
99
|
KESAMUDRAM
|
TS-32-006-040-000/210028
(PEEKLA THANDA)
|
3632006000NRG24080120240960586
|
09/01/2024
|
Gugulothu manjula
|
3632006WL030224
|
Gugulothu manjula
|
00415
|
SBIN0021503
|
546
|
546
|
Processed
|
03/02/2024
|
|
9994112302
|
|
GUGULOTHU MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
100
|
KESAMUDRAM
|
TS-32-006-017-014/10599
(RANGAPURAM)
|
3632006000NRG24090120240961337
|
09/01/2024
|
Bolagani Lalitha
|
3632006WL030306
|
Bolagani Lalitha
|
00415
|
SBIN0021933
|
155
|
155
|
Processed
|
03/02/2024
|
|
9994112403
|
|
MRS BOLAGANI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESAMUDRAM
|
TS-32-006-019-016/010202
(ANNARAM)
|
3632006000NRG24090120240961173
|
09/01/2024
|
Shaik Saleem Pasha
|
3632006WL030295
|
Shaik Saleem Pasha
|
00415
|
SBIN0021933
|
471
|
471
|
Processed
|
03/02/2024
|
|
9994112303
|
|
SHAIK SALEEM PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
626
|
626
|
|
|
|
|
|
|
|
|
102
|
KESAMUDRAM
|
TS-32-006-017-014/010491
(RANGAPURAM)
|
3632006000NRG24090120240961321
|
09/01/2024
|
Rangamma
|
3632006WL030306
|
Rangamma
|
00468
|
UBIN0803677
|
975
|
975
|
Processed
|
03/02/2024
|
|
9994112402
|
|
Mrs. PANJA RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KESAMUDRAM
|
TS-32-006-017-014/010553
(RANGAPURAM)
|
3632006000NRG24090120240961327
|
09/01/2024
|
Mahesh
|
3632006WL030306
|
Mahesh
|
00468
|
UBIN0803677
|
155
|
155
|
Processed
|
03/02/2024
|
|
9994112401
|
|
MR KUNDUNURI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESAMUDRAM
|
TS-32-006-039-000/070670
(NARAYANAPURAM)
|
3632006000NRG24080120240960551
|
09/01/2024
|
shanthi
|
3632006WL030224
|
shanthi
|
00468
|
UBIN0803677
|
236
|
236
|
Processed
|
03/02/2024
|
|
9994112351
|
|
GUGULOTHU SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
KESAMUDRAM
|
TS-32-006-039-000/070671
(NARAYANAPURAM)
|
3632006000NRG24080120240960552
|
09/01/2024
|
vijaya
|
3632006WL030224
|
vijaya
|
00468
|
UBIN0803677
|
408
|
408
|
Processed
|
03/02/2024
|
|
9994112228
|
|
VIJAYA GUGULOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
106
|
KESAMUDRAM
|
TS-32-006-039-000/070773
(NARAYANAPURAM)
|
3632006000NRG24080120240960563
|
09/01/2024
|
naresh
|
3632006WL030224
|
naresh
|
00468
|
UBIN0803677
|
417
|
417
|
Processed
|
03/02/2024
|
|
9994112341
|
|
GUGULOTHU NARESH
|
UNION BANK OF INDIA(508500)
|
|
107
|
KESAMUDRAM
|
TS-32-006-040-000/170039
(PEEKLA THANDA)
|
3632006000NRG24080120240960575
|
09/01/2024
|
BUJJI
|
3632006WL030224
|
BUJJI
|
00468
|
UBIN0803677
|
625
|
625
|
Processed
|
03/02/2024
|
|
9994112346
|
|
GUGULOTH VINODA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KESAMUDRAM
|
TS-32-006-040-000/170039
(PEEKLA THANDA)
|
3632006000NRG24080120240960576
|
09/01/2024
|
veeranna
|
3632006WL030224
|
veeranna
|
00468
|
UBIN0803677
|
625
|
625
|
Processed
|
03/02/2024
|
|
9994112345
|
|
GUGULOTHU VEERANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KESAMUDRAM
|
TS-32-006-040-000/170049
(PEEKLA THANDA)
|
3632006000NRG24080120240960582
|
09/01/2024
|
ravi
|
3632006WL030224
|
ravi
|
00468
|
UBIN0803677
|
521
|
521
|
Processed
|
03/02/2024
|
|
9994112229
|
|
VANKUDOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3962
|
3962
|
|
|
|
|
|
|
|
|
110
|
KESAMUDRAM
|
TS-32-006-002-002/010182
(INTIKANNE)
|
3632006000NRG24080120240960408
|
09/01/2024
|
Narsayya
|
3632006WL030222
|
Narsayya
|
00468
|
UBIN0806421
|
161
|
161
|
Processed
|
03/02/2024
|
|
9994112352
|
|
VARDELLI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
KESAMUDRAM
|
TS-32-006-006-005/010109
(UPPARAPALLE)
|
3632006000NRG24080120240960366
|
09/01/2024
|
PABBATHI BHARATHAMMA
|
3632006WL030216
|
PABBATHI BHARATHAMMA
|
00468
|
UBIN0806421
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9994112411
|
|
PABBATI BHARATAMMA W/O
|
UNION BANK OF INDIA(508500)
|
|
112
|
KESAMUDRAM
|
TS-32-006-006-005/010143
(UPPARAPALLE)
|
3632006000NRG24080120240960368
|
09/01/2024
|
Manjula
|
3632006WL030216
|
Manjula
|
00468
|
UBIN0806421
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9994112339
|
|
PALUSA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KESAMUDRAM
|
TS-32-006-016-013/010166
(BERIWADA)
|
3632006000NRG24080120240960205
|
09/01/2024
|
Vijaya
|
3632006WL030202
|
Vijaya
|
00468
|
UBIN0806421
|
1633
|
1633
|
Processed
|
03/02/2024
|
|
9994112225
|
|
GUGULOTH VIJAYA W/O NANU
|
UNION BANK OF INDIA(508500)
|
|
114
|
KESAMUDRAM
|
TS-32-006-016-013/010370
(BERIWADA)
|
3632006000NRG24080120240960218
|
09/01/2024
|
Lalu
|
3632006WL030202
|
Lalu
|
00468
|
UBIN0806421
|
1669
|
1669
|
Processed
|
03/02/2024
|
|
9994112224
|
|
LALU BODA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KESAMUDRAM
|
TS-32-006-017-014/010569
(RANGAPURAM)
|
3632006000NRG24090120240961328
|
09/01/2024
|
Reddy
|
3632006WL030306
|
Reddy
|
00468
|
UBIN0806421
|
775
|
775
|
Processed
|
03/02/2024
|
|
9994112353
|
|
Mr. MALOTHU REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KESAMUDRAM
|
TS-32-006-022-001/080034
(BEECHANAIK THANDA)
|
3632006000NRG24080120240960680
|
09/01/2024
|
Sakri
|
3632006WL030226
|
Sakri
|
00468
|
UBIN0806421
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994112337
|
|
MRS BANOTH SAKRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESAMUDRAM
|
TS-32-006-027-001/020092
(GANDHINAGAR)
|
3632006000NRG24080120240960389
|
09/01/2024
|
Shoba
|
3632006WL030219
|
Shoba
|
00468
|
UBIN0806421
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994112355
|
|
MRS DONGARI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESAMUDRAM
|
TS-32-006-039-000/070332
(NARAYANAPURAM)
|
3632006000NRG24080120240960478
|
09/01/2024
|
Beema
|
3632006WL030224
|
Beema
|
00468
|
UBIN0806421
|
749
|
749
|
Processed
|
03/02/2024
|
|
9994112359
|
|
GUGULOTHU BHEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KESAMUDRAM
|
TS-32-006-039-000/070332
(NARAYANAPURAM)
|
3632006000NRG24080120240960480
|
09/01/2024
|
Sona
|
3632006WL030224
|
Sona
|
00468
|
UBIN0806421
|
749
|
749
|
Processed
|
03/02/2024
|
|
9994112336
|
|
GUGULOTHU SONY
|
UNION BANK OF INDIA(508500)
|
|
120
|
KESAMUDRAM
|
TS-32-006-039-000/070333
(NARAYANAPURAM)
|
3632006000NRG24080120240960481
|
09/01/2024
|
Mangilaal
|
3632006WL030224
|
Mangilaal
|
00468
|
UBIN0806421
|
749
|
749
|
Processed
|
03/02/2024
|
|
9994112354
|
|
GUGULOTH MANGELAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
KESAMUDRAM
|
TS-32-006-039-000/070336
(NARAYANAPURAM)
|
3632006000NRG24080120240960483
|
09/01/2024
|
Shivalaal
|
3632006WL030224
|
Shivalaal
|
00468
|
UBIN0806421
|
408
|
408
|
Processed
|
03/02/2024
|
|
9994112358
|
|
GUGULOTHU SHIVALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KESAMUDRAM
|
TS-32-006-039-000/070362
(NARAYANAPURAM)
|
3632006000NRG24080120240960485
|
09/01/2024
|
Kamma
|
3632006WL030224
|
Kamma
|
00468
|
UBIN0806421
|
498
|
498
|
Processed
|
03/02/2024
|
|
9994112342
|
|
GUGULOTHU KHAMAMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KESAMUDRAM
|
TS-32-006-039-000/070462
(NARAYANAPURAM)
|
3632006000NRG24080120240960502
|
09/01/2024
|
Kavita
|
3632006WL030224
|
Kavita
|
00468
|
UBIN0806421
|
829
|
829
|
Processed
|
03/02/2024
|
|
9994112222
|
|
MRS GUGLOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KESAMUDRAM
|
TS-32-006-039-000/070465
(NARAYANAPURAM)
|
3632006000NRG24080120240960504
|
09/01/2024
|
Kaashiraam
|
3632006WL030224
|
Kaashiraam
|
00468
|
UBIN0806421
|
575
|
575
|
Processed
|
03/02/2024
|
|
9994112344
|
|
GUGULOTHU KASIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KESAMUDRAM
|
TS-32-006-039-000/070465
(NARAYANAPURAM)
|
3632006000NRG24080120240960505
|
09/01/2024
|
sakma
|
3632006WL030224
|
sakma
|
00468
|
UBIN0806421
|
575
|
575
|
Processed
|
03/02/2024
|
|
9994112343
|
|
Guguloth Sakma Guguloth
|
GENERAL POST OFFICE(607245)
|
|
126
|
KESAMUDRAM
|
TS-32-006-039-000/070549
(NARAYANAPURAM)
|
3632006000NRG24080120240960521
|
09/01/2024
|
Bharathi
|
3632006WL030224
|
Bharathi
|
00468
|
UBIN0806421
|
247
|
247
|
Processed
|
03/02/2024
|
|
9994112226
|
|
GUGULOTHU BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KESAMUDRAM
|
TS-32-006-039-000/070572
(NARAYANAPURAM)
|
3632006000NRG24080120240960524
|
09/01/2024
|
shankar
|
3632006WL030224
|
shankar
|
00468
|
UBIN0806421
|
299
|
299
|
Processed
|
03/02/2024
|
|
9994112357
|
|
GUGULOTH SHANKAR S\O LALSINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
KESAMUDRAM
|
TS-32-006-039-000/070572
(NARAYANAPURAM)
|
3632006000NRG24080120240960523
|
09/01/2024
|
vijaya
|
3632006WL030224
|
vijaya
|
00468
|
UBIN0806421
|
299
|
299
|
Processed
|
03/02/2024
|
|
9994112349
|
|
GUGULOTHU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KESAMUDRAM
|
TS-32-006-039-000/070576
(NARAYANAPURAM)
|
3632006000NRG24080120240960525
|
09/01/2024
|
golu
|
3632006WL030224
|
golu
|
00468
|
UBIN0806421
|
370
|
370
|
Processed
|
03/02/2024
|
|
9994112410
|
|
DHARAVATH GOLU
|
UNION BANK OF INDIA(508500)
|
|
130
|
KESAMUDRAM
|
TS-32-006-039-000/070576
(NARAYANAPURAM)
|
3632006000NRG24080120240960526
|
09/01/2024
|
Lakshmi
|
3632006WL030224
|
Lakshmi
|
00468
|
UBIN0806421
|
370
|
370
|
Processed
|
03/02/2024
|
|
9994112409
|
|
DARAVATHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
KESAMUDRAM
|
TS-32-006-039-000/070580
(NARAYANAPURAM)
|
3632006000NRG24080120240960527
|
09/01/2024
|
Halu
|
3632006WL030224
|
Halu
|
00468
|
UBIN0806421
|
370
|
370
|
Processed
|
03/02/2024
|
|
9994112232
|
|
DARAVATHU ALU
|
UNION BANK OF INDIA(508500)
|
|
132
|
KESAMUDRAM
|
TS-32-006-039-000/070580
(NARAYANAPURAM)
|
3632006000NRG24080120240960528
|
09/01/2024
|
Jecta
|
3632006WL030224
|
Jecta
|
00468
|
UBIN0806421
|
494
|
494
|
Processed
|
03/02/2024
|
|
9994112223
|
|
Dharavat Jecta Dharavat
|
GENERAL POST OFFICE(607245)
|
|
133
|
KESAMUDRAM
|
TS-32-006-039-000/070599
(NARAYANAPURAM)
|
3632006000NRG24080120240960529
|
09/01/2024
|
jetram
|
3632006WL030224
|
jetram
|
00468
|
UBIN0806421
|
385
|
385
|
Processed
|
03/02/2024
|
|
9994112221
|
|
GUGULOTHU JETHURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KESAMUDRAM
|
TS-32-006-039-000/070609
(NARAYANAPURAM)
|
3632006000NRG24080120240960531
|
09/01/2024
|
vijaya
|
3632006WL030224
|
vijaya
|
00468
|
UBIN0806421
|
192
|
192
|
Processed
|
03/02/2024
|
|
9994112348
|
|
BANOTHU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KESAMUDRAM
|
TS-32-006-039-000/070613
(NARAYANAPURAM)
|
3632006000NRG24080120240960533
|
09/01/2024
|
kamili
|
3632006WL030224
|
kamili
|
00468
|
UBIN0806421
|
481
|
481
|
Processed
|
03/02/2024
|
|
9994112231
|
|
BANOTHU KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KESAMUDRAM
|
TS-32-006-039-000/070617
(NARAYANAPURAM)
|
3632006000NRG24080120240960534
|
09/01/2024
|
VINODA
|
3632006WL030224
|
VINODA
|
00468
|
UBIN0806421
|
481
|
481
|
Processed
|
03/02/2024
|
|
9994112340
|
|
BANOTHU VINODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KESAMUDRAM
|
TS-32-006-039-000/070638
(NARAYANAPURAM)
|
3632006000NRG24080120240960542
|
09/01/2024
|
mangthya
|
3632006WL030224
|
mangthya
|
00468
|
UBIN0806421
|
690
|
690
|
Processed
|
03/02/2024
|
|
9994112233
|
|
GUGULOTHU MANGYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
KESAMUDRAM
|
TS-32-006-039-000/070644
(NARAYANAPURAM)
|
3632006000NRG24080120240960546
|
09/01/2024
|
DEVOJI
|
3632006WL030224
|
DEVOJI
|
00468
|
UBIN0806421
|
690
|
690
|
Processed
|
03/02/2024
|
|
9994112356
|
|
GUGULOTHU DEVJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KESAMUDRAM
|
TS-32-006-039-000/070645
(NARAYANAPURAM)
|
3632006000NRG24080120240960548
|
09/01/2024
|
eeru
|
3632006WL030224
|
eeru
|
00468
|
UBIN0806421
|
575
|
575
|
Processed
|
03/02/2024
|
|
9994112350
|
|
GUGULOTHU VEERANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KESAMUDRAM
|
TS-32-006-039-000/070671
(NARAYANAPURAM)
|
3632006000NRG24080120240960554
|
09/01/2024
|
Mounika
|
3632006WL030224
|
Mounika
|
00468
|
UBIN0806421
|
408
|
408
|
Processed
|
03/02/2024
|
|
9994112234
|
|
GUGULOTHU MOUNIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
141
|
KESAMUDRAM
|
TS-32-006-039-000/070715
(NARAYANAPURAM)
|
3632006000NRG24080120240960561
|
09/01/2024
|
shanti
|
3632006WL030224
|
shanti
|
00468
|
UBIN0806421
|
526
|
526
|
Processed
|
03/02/2024
|
|
9994112338
|
|
shanti guguloth
|
GENERAL POST OFFICE(607245)
|
|
142
|
KESAMUDRAM
|
TS-32-006-040-000/170012
(PEEKLA THANDA)
|
3632006000NRG24080120240960569
|
09/01/2024
|
GUGULOTHU RAJITHA
|
3632006WL030224
|
GUGULOTHU RAJITHA
|
00468
|
UBIN0806421
|
393
|
393
|
Processed
|
03/02/2024
|
|
9994112347
|
|
GUGULOTHU RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
KESAMUDRAM
|
TS-32-006-040-000/170014
(PEEKLA THANDA)
|
3632006000NRG24080120240960570
|
09/01/2024
|
Gugulothu mamatha
|
3632006WL030224
|
Gugulothu mamatha
|
00468
|
UBIN0806421
|
498
|
498
|
Processed
|
03/02/2024
|
|
9994112230
|
|
GUGULOTHU MAMATHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
144
|
KESAMUDRAM
|
TS-32-006-040-000/210003
(PEEKLA THANDA)
|
3632006000NRG24080120240960583
|
09/01/2024
|
BANOTH NIRMALA
|
3632006WL030224
|
BANOTH NIRMALA
|
00468
|
UBIN0806421
|
393
|
393
|
Processed
|
03/02/2024
|
|
9994112227
|
|
BANOTHU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
145
|
KESAMUDRAM
|
TS-32-006-040-000/210014
(PEEKLA THANDA)
|
3632006000NRG24080120240960585
|
09/01/2024
|
BHUKYA VIJAY
|
3632006WL030224
|
BHUKYA VIJAY
|
00468
|
UBIN0806421
|
546
|
546
|
Processed
|
03/02/2024
|
|
9994112236
|
|
BHUKYA VIJAY
|
UNION BANK OF INDIA(508500)
|
|
146
|
KESAMUDRAM
|
TS-32-006-040-000/210031
(PEEKLA THANDA)
|
3632006000NRG24080120240960590
|
09/01/2024
|
Banoth Jyothi
|
3632006WL030224
|
Banoth Jyothi
|
00468
|
UBIN0806421
|
273
|
273
|
Processed
|
03/02/2024
|
|
9994112239
|
|
BHANOTHU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KESAMUDRAM
|
TS-32-006-040-000/210031
(PEEKLA THANDA)
|
3632006000NRG24080120240960589
|
09/01/2024
|
Banoth Suresh
|
3632006WL030224
|
Banoth Suresh
|
00468
|
UBIN0806421
|
273
|
273
|
Processed
|
03/02/2024
|
|
9994112237
|
|
BANOTHU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KESAMUDRAM
|
TS-32-006-040-000/210038
(PEEKLA THANDA)
|
3632006000NRG24080120240960594
|
09/01/2024
|
GUGULOTHU PREMENDER
|
3632006WL030224
|
GUGULOTHU PREMENDER
|
00468
|
UBIN0806421
|
455
|
455
|
Processed
|
03/02/2024
|
|
9994112235
|
|
GUGULOTHU PREMENDER
|
UNION BANK OF INDIA(508500)
|
|
149
|
KESAMUDRAM
|
TS-32-006-040-000/210041
(PEEKLA THANDA)
|
3632006000NRG24080120240960596
|
09/01/2024
|
BANOTHU SANTHOSH
|
3632006WL030224
|
BANOTHU SANTHOSH
|
00468
|
UBIN0806421
|
546
|
546
|
Processed
|
03/02/2024
|
|
9994112238
|
|
BANOTHU SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24304
|
24304
|
|
|
|
|
|
|
|
|
150
|
KESAMUDRAM
|
TS-32-006-040-000/210038
(PEEKLA THANDA)
|
3632006000NRG24080120240960595
|
09/01/2024
|
JATOTHU SWAROOPA
|
3632006WL030224
|
JATOTHU SWAROOPA
|
00553
|
INDB0000320
|
455
|
455
|
Processed
|
03/02/2024
|
|
9994112240
|
|
MS JATOTH SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455
|
455
|
|
|
|
|
|
|
|
|
151
|
KESAMUDRAM
|
TS-32-006-016-013/010364
(BERIWADA)
|
3632006000NRG24080120240960215
|
09/01/2024
|
Jethram
|
3632006WL030202
|
Jethram
|
00684
|
APGV0005117
|
1657
|
1657
|
Processed
|
03/02/2024
|
|
9994112325
|
|
MR GUGULOTHU JETHYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KESAMUDRAM
|
TS-32-006-031-001/090076
(PEDDAMORI THANDA)
|
3632006000NRG24080120240960761
|
09/01/2024
|
Yaakamma
|
3632006WL030229
|
Yaakamma
|
00684
|
APGV0005117
|
858
|
858
|
Processed
|
03/02/2024
|
|
9994112220
|
|
KHAMMAM YAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
KESAMUDRAM
|
TS-32-006-034-001/20091
(SARWAPURAM THANDA)
|
3632006000NRG24080120240960688
|
09/01/2024
|
Aruna
|
3632006WL030227
|
Aruna
|
00684
|
APGV0005117
|
824
|
824
|
Processed
|
03/02/2024
|
|
9994112380
|
|
LAKAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KESAMUDRAM
|
TS-32-006-039-000/070332
(NARAYANAPURAM)
|
3632006000NRG24080120240960479
|
09/01/2024
|
Guguloth Ramesh
|
3632006WL030224
|
Guguloth Ramesh
|
00684
|
APGV0005117
|
749
|
749
|
Processed
|
03/02/2024
|
|
9994112328
|
|
GUGULOTH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
155
|
KESAMUDRAM
|
TS-32-006-039-000/070712
(NARAYANAPURAM)
|
3632006000NRG24080120240960560
|
09/01/2024
|
Nandha
|
3632006WL030224
|
Nandha
|
00684
|
APGV0005117
|
345
|
345
|
Processed
|
03/02/2024
|
|
9994112412
|
|
MR GUGLOTH NANDA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KESAMUDRAM
|
TS-32-006-040-000/210029
(PEEKLA THANDA)
|
3632006000NRG24080120240960588
|
09/01/2024
|
Anil kumar
|
3632006WL030224
|
Anil kumar
|
00684
|
APGV0005117
|
399
|
399
|
Processed
|
03/02/2024
|
|
9994112327
|
|
Mr. BANOTHU ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KESAMUDRAM
|
TS-32-006-040-000/210029
(PEEKLA THANDA)
|
3632006000NRG24080120240960587
|
09/01/2024
|
Omprakash
|
3632006WL030224
|
Omprakash
|
00684
|
APGV0005117
|
399
|
399
|
Processed
|
03/02/2024
|
|
9994112324
|
|
Mr. BANOTHU OM PRAKASH S O VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5231
|
5231
|
|
|
|
|
|
|
|
|
158
|
KESAMUDRAM
|
TS-32-006-017-014/010031
(RANGAPURAM)
|
3632006000NRG24090120240961306
|
09/01/2024
|
Venkatamma
|
3632006WL030306
|
Venkatamma
|
00684
|
APGV0005122
|
300
|
300
|
Processed
|
03/02/2024
|
|
9994112305
|
|
MRS VENKATAMMA GOLLAPELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
159
|
KESAMUDRAM
|
TS-32-006-016-013/010334
(BERIWADA)
|
3632006000NRG24080120240960211
|
09/01/2024
|
Guguloth Kamili
|
3632006WL030202
|
Guguloth Kamili
|
00684
|
APGV0005157
|
1633
|
1633
|
Processed
|
03/02/2024
|
|
9994112326
|
|
GGUGULOTH KAMILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
160
|
KESAMUDRAM
|
TS-32-006-018-015/010846
(TALLAPUSAPALLY)
|
3632006000NRG24080120240960742
|
09/01/2024
|
Erya
|
3632006WL030229
|
Erya
|
00685
|
TSAB0021005
|
515
|
515
|
Processed
|
03/02/2024
|
|
9994112333
|
|
ANGOTHU IRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
161
|
KESAMUDRAM
|
TS-32-006-039-000/070336
(NARAYANAPURAM)
|
3632006000NRG24080120240960484
|
09/01/2024
|
Lakshmi
|
3632006WL030224
|
Lakshmi
|
00688
|
FINO0000001
|
408
|
408
|
Processed
|
03/02/2024
|
|
9994112251
|
|
GUGULOTHU LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KESAMUDRAM
|
TS-32-006-039-000/070464
(NARAYANAPURAM)
|
3632006000NRG24080120240960503
|
09/01/2024
|
Laku
|
3632006WL030224
|
Laku
|
00688
|
FINO0000001
|
408
|
408
|
Processed
|
03/02/2024
|
|
9994112244
|
|
GUGULOTHU LAKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KESAMUDRAM
|
TS-32-006-039-000/070624
(NARAYANAPURAM)
|
3632006000NRG24080120240960536
|
09/01/2024
|
THOPYA
|
3632006WL030224
|
THOPYA
|
00688
|
FINO0000001
|
481
|
481
|
Processed
|
03/02/2024
|
|
9994112249
|
|
GUGULOTHU THOPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KESAMUDRAM
|
TS-32-006-039-000/070635
(NARAYANAPURAM)
|
3632006000NRG24080120240960540
|
09/01/2024
|
SIRI
|
3632006WL030224
|
SIRI
|
00688
|
FINO0000001
|
690
|
690
|
Processed
|
03/02/2024
|
|
9994112252
|
|
GUGULOTHU SEERI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KESAMUDRAM
|
TS-32-006-039-000/070642
(NARAYANAPURAM)
|
3632006000NRG24080120240960545
|
09/01/2024
|
jamli
|
3632006WL030224
|
jamli
|
00688
|
FINO0000001
|
575
|
575
|
Processed
|
03/02/2024
|
|
9994112247
|
|
jamli guguloth
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
166
|
KESAMUDRAM
|
TS-32-006-039-000/070333
(NARAYANAPURAM)
|
3632006000NRG24080120240960482
|
09/01/2024
|
Guguloth Aruna
|
3632006WL030224
|
Guguloth Aruna
|
00688
|
FINO0001001
|
691
|
691
|
Processed
|
03/02/2024
|
|
9994112243
|
|
GUGULOTHU KALYANI BMMG ARUNA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KESAMUDRAM
|
TS-32-006-039-000/070572
(NARAYANAPURAM)
|
3632006000NRG24080120240960522
|
09/01/2024
|
lalsingh
|
3632006WL030224
|
lalsingh
|
00688
|
FINO0001001
|
299
|
299
|
Processed
|
03/02/2024
|
|
9994112248
|
|
GUGULOTHU LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KESAMUDRAM
|
TS-32-006-039-000/070624
(NARAYANAPURAM)
|
3632006000NRG24080120240960537
|
09/01/2024
|
dasli
|
3632006WL030224
|
dasli
|
00688
|
FINO0001001
|
481
|
481
|
Processed
|
03/02/2024
|
|
9994112250
|
|
GUGULOTHU DASLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KESAMUDRAM
|
TS-32-006-039-000/070629
(NARAYANAPURAM)
|
3632006000NRG24080120240960539
|
09/01/2024
|
eeramma
|
3632006WL030224
|
eeramma
|
00688
|
FINO0001001
|
690
|
690
|
Processed
|
03/02/2024
|
|
9994112253
|
|
GUGULOTHU VEERAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KESAMUDRAM
|
TS-32-006-039-000/070642
(NARAYANAPURAM)
|
3632006000NRG24080120240960544
|
09/01/2024
|
LACHIRAM
|
3632006WL030224
|
LACHIRAM
|
00688
|
FINO0001001
|
575
|
575
|
Processed
|
03/02/2024
|
|
9994112246
|
|
GUGULOTHU LACHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KESAMUDRAM
|
TS-32-006-039-000/070705
(NARAYANAPURAM)
|
3632006000NRG24080120240960555
|
09/01/2024
|
bichhu
|
3632006WL030224
|
bichhu
|
00688
|
FINO0001001
|
575
|
575
|
Processed
|
03/02/2024
|
|
9994112245
|
|
GUGULOTHU BICHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KESAMUDRAM
|
TS-32-006-039-000/070710
(NARAYANAPURAM)
|
3632006000NRG24080120240960559
|
09/01/2024
|
anitha
|
3632006WL030224
|
anitha
|
00688
|
FINO0001001
|
575
|
575
|
Processed
|
03/02/2024
|
|
9994112255
|
|
GUGULOTHU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KESAMUDRAM
|
TS-32-006-039-000/070710
(NARAYANAPURAM)
|
3632006000NRG24080120240960558
|
09/01/2024
|
ravi
|
3632006WL030224
|
ravi
|
00688
|
FINO0001001
|
575
|
575
|
Processed
|
03/02/2024
|
|
9994112256
|
|
GUGULOTHU RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KESAMUDRAM
|
TS-32-006-039-000/070715
(NARAYANAPURAM)
|
3632006000NRG24080120240960562
|
09/01/2024
|
badru
|
3632006WL030224
|
badru
|
00688
|
FINO0001001
|
526
|
526
|
Processed
|
03/02/2024
|
|
9994112241
|
|
GUGULOTHU BHADRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KESAMUDRAM
|
TS-32-006-040-000/170021
(PEEKLA THANDA)
|
3632006000NRG24080120240960571
|
09/01/2024
|
Bukya Manjula
|
3632006WL030224
|
Bukya Manjula
|
00688
|
FINO0001001
|
399
|
399
|
Processed
|
03/02/2024
|
|
9994112258
|
|
Bukya Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KESAMUDRAM
|
TS-32-006-040-000/170023
(PEEKLA THANDA)
|
3632006000NRG24080120240960572
|
09/01/2024
|
GUGULOTHU NEELA
|
3632006WL030224
|
GUGULOTHU NEELA
|
00688
|
FINO0001001
|
393
|
393
|
Processed
|
03/02/2024
|
|
9994112242
|
|
GUGULOTHU NEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KESAMUDRAM
|
TS-32-006-040-000/170023
(PEEKLA THANDA)
|
3632006000NRG24080120240960573
|
09/01/2024
|
GUGULOTHU PRASAD
|
3632006WL030224
|
GUGULOTHU PRASAD
|
00688
|
FINO0001001
|
393
|
393
|
Processed
|
03/02/2024
|
|
9994112257
|
|
GUGULOTHU PRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KESAMUDRAM
|
TS-32-006-040-000/170025
(PEEKLA THANDA)
|
3632006000NRG24080120240960574
|
09/01/2024
|
Guguloth Aruna
|
3632006WL030224
|
Guguloth Aruna
|
00688
|
FINO0001001
|
314
|
314
|
Processed
|
03/02/2024
|
|
9994112254
|
|
Guguloth Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
179
|
KESAMUDRAM
|
TS-32-006-006-005/011047
(UPPARAPALLE)
|
3632006000NRG24080120240960376
|
09/01/2024
|
sujatha
|
3632006WL030216
|
sujatha
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9994112413
|
|
PABBATHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
180
|
KESAMUDRAM
|
TS-32-006-016-013/010128
(BERIWADA)
|
3632006000NRG24080120240960195
|
09/01/2024
|
Saroja
|
3632006WL030202
|
Saroja
|
00691
|
IPOS0000001
|
1687
|
1687
|
Processed
|
03/02/2024
|
|
9994112364
|
|
GUGULOTH SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KESAMUDRAM
|
TS-32-006-016-013/010163
(BERIWADA)
|
3632006000NRG24080120240960198
|
09/01/2024
|
Daasya
|
3632006WL030202
|
Daasya
|
00691
|
IPOS0000001
|
1687
|
1687
|
Processed
|
03/02/2024
|
|
9994112363
|
|
GUGULOTHU DASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KESAMUDRAM
|
TS-32-006-016-013/010378
(BERIWADA)
|
3632006000NRG24080120240960220
|
09/01/2024
|
Baalu
|
3632006WL030202
|
Baalu
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
03/02/2024
|
|
9994112367
|
|
MR BANOTHU BALU
|
STATE BANK OF INDIA(508548)
|
|
183
|
KESAMUDRAM
|
TS-32-006-016-013/010395
(BERIWADA)
|
3632006000NRG24080120240960223
|
09/01/2024
|
Ragilee
|
3632006WL030202
|
Ragilee
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
03/02/2024
|
|
9994112379
|
|
MRS BODA RAKLEE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KESAMUDRAM
|
TS-32-006-016-013/010452
(BERIWADA)
|
3632006000NRG24080120240960225
|
09/01/2024
|
rajendar
|
3632006WL030202
|
rajendar
|
00691
|
IPOS0000001
|
1669
|
1669
|
Processed
|
03/02/2024
|
|
9994112372
|
|
GUGULOTHU RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KESAMUDRAM
|
TS-32-006-016-013/10522
(BERIWADA)
|
3632006000NRG24080120240960231
|
09/01/2024
|
Gugulothu Buba
|
3632006WL030202
|
Gugulothu Buba
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
03/02/2024
|
|
9994112361
|
|
MRS GUGULOTHU BUBA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KESAMUDRAM
|
TS-32-006-018-015/011003
(TALLAPUSAPALLY)
|
3632006000NRG24080120240960744
|
09/01/2024
|
Baloji
|
3632006WL030229
|
Baloji
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
03/02/2024
|
|
9994112371
|
|
BADAVATH BALOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KESAMUDRAM
|
TS-32-006-018-015/011003
(TALLAPUSAPALLY)
|
3632006000NRG24080120240960745
|
09/01/2024
|
swarupa
|
3632006WL030229
|
swarupa
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
03/02/2024
|
|
9994112362
|
|
BADAVATH SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KESAMUDRAM
|
TS-32-006-031-001/30099
(PEDDAMORI THANDA)
|
3632006000NRG24080120240960772
|
09/01/2024
|
G.Swarupa
|
3632006WL030229
|
G.Swarupa
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
03/02/2024
|
|
9994112360
|
|
GUGULOTHU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KESAMUDRAM
|
TS-32-006-034-001/020025
(SARWAPURAM THANDA)
|
3632006000NRG24080120240960687
|
09/01/2024
|
Kamili
|
3632006WL030227
|
Kamili
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
03/02/2024
|
|
9994112414
|
|
ISLAVATH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KESAMUDRAM
|
TS-32-006-034-001/20092
(SARWAPURAM THANDA)
|
3632006000NRG24080120240960689
|
09/01/2024
|
Lakavath Laxmi
|
3632006WL030227
|
Lakavath Laxmi
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
03/02/2024
|
|
9994112368
|
|
MRS LAKAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KESAMUDRAM
|
TS-32-006-039-000/070079
(NARAYANAPURAM)
|
3632006000NRG24080120240960470
|
09/01/2024
|
D.Narsimha
|
3632006WL030224
|
D.Narsimha
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
03/02/2024
|
|
9994112219
|
|
DARAVATHU NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KESAMUDRAM
|
TS-32-006-039-000/070441
(NARAYANAPURAM)
|
3632006000NRG24080120240960489
|
09/01/2024
|
Paarvati
|
3632006WL030224
|
Paarvati
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
03/02/2024
|
|
9994112365
|
|
GUGULOTHU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KESAMUDRAM
|
TS-32-006-039-000/070441
(NARAYANAPURAM)
|
3632006000NRG24080120240960488
|
09/01/2024
|
Ravi
|
3632006WL030224
|
Ravi
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
03/02/2024
|
|
9994112366
|
|
GUGULOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KESAMUDRAM
|
TS-32-006-039-000/070453
(NARAYANAPURAM)
|
3632006000NRG24080120240960497
|
09/01/2024
|
Srinu
|
3632006WL030224
|
Srinu
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
03/02/2024
|
|
9994112370
|
|
SAPAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KESAMUDRAM
|
TS-32-006-039-000/070453
(NARAYANAPURAM)
|
3632006000NRG24080120240960496
|
09/01/2024
|
Vijaya
|
3632006WL030224
|
Vijaya
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
03/02/2024
|
|
9994112369
|
|
SAPAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KESAMUDRAM
|
TS-32-006-039-000/070458
(NARAYANAPURAM)
|
3632006000NRG24080120240960499
|
09/01/2024
|
Maroni
|
3632006WL030224
|
Maroni
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
03/02/2024
|
|
9994112374
|
|
GUGULOTHU MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KESAMUDRAM
|
TS-32-006-039-000/070635
(NARAYANAPURAM)
|
3632006000NRG24080120240960541
|
09/01/2024
|
bichaali
|
3632006WL030224
|
bichaali
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/02/2024
|
|
9994112218
|
|
GUGULOTHU BICHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KESAMUDRAM
|
TS-32-006-039-000/070705
(NARAYANAPURAM)
|
3632006000NRG24080120240960556
|
09/01/2024
|
lalitha
|
3632006WL030224
|
lalitha
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
03/02/2024
|
|
9994112373
|
|
MRS GUGLOTH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KESAMUDRAM
|
TS-32-006-039-000/070780
(NARAYANAPURAM)
|
3632006000NRG24080120240960565
|
09/01/2024
|
sathi
|
3632006WL030224
|
sathi
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/02/2024
|
|
9994112378
|
|
MISS SATHI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
KESAMUDRAM
|
TS-32-006-039-000/070817
(NARAYANAPURAM)
|
3632006000NRG24080120240960566
|
09/01/2024
|
sali
|
3632006WL030224
|
sali
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/02/2024
|
|
9994112377
|
|
GUGULOTHU SALI D/O BIXAM
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
201
|
KESAMUDRAM
|
TS-32-006-040-000/170004
(PEEKLA THANDA)
|
3632006000NRG24080120240960568
|
09/01/2024
|
Shilaja
|
3632006WL030224
|
Shilaja
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
03/02/2024
|
|
9994112214
|
|
GUGULOTHU SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KESAMUDRAM
|
TS-32-006-040-000/170041
(PEEKLA THANDA)
|
3632006000NRG24080120240960578
|
09/01/2024
|
neela
|
3632006WL030224
|
neela
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
03/02/2024
|
|
9994112375
|
|
GUGULOTHU NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KESAMUDRAM
|
TS-32-006-040-000/170041
(PEEKLA THANDA)
|
3632006000NRG24080120240960577
|
09/01/2024
|
veerasing
|
3632006WL030224
|
veerasing
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
03/02/2024
|
|
9994112376
|
|
GUGULOTHU VEERASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KESAMUDRAM
|
TS-32-006-040-000/170045
(PEEKLA THANDA)
|
3632006000NRG24080120240960579
|
09/01/2024
|
kishan
|
3632006WL030224
|
kishan
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
03/02/2024
|
|
9994112215
|
|
GUGULOTHU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KESAMUDRAM
|
TS-32-006-040-000/170045
(PEEKLA THANDA)
|
3632006000NRG24080120240960580
|
09/01/2024
|
sujatha
|
3632006WL030224
|
sujatha
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
03/02/2024
|
|
9994112217
|
|
GUGULOTHU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KESAMUDRAM
|
TS-32-006-040-000/170049
(PEEKLA THANDA)
|
3632006000NRG24080120240960581
|
09/01/2024
|
kalpana
|
3632006WL030224
|
kalpana
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
03/02/2024
|
|
9994112216
|
|
VANKUDOTHU KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21407
|
21407
|
|
|
|
|
|
|
|
|
207
|
KESAMUDRAM
|
TS-32-006-006-005/011130
(UPPARAPALLE)
|
3632006000NRG24080120240960377
|
09/01/2024
|
YAKA LAKSHMI
|
3632006WL030216
|
YAKA LAKSHMI
|
00710
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
03/02/2024
|
|
9994112335
|
|
BHATTU YAKALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153153
|
153153
|
|
|
|
|
|
|
|