|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KESAMUDRAM
|
TS-32-006-012-009/010973
(KOMATIPALLI)
|
3632006000NRG24160620230542860
|
16/06/2023
|
lalita
|
3632006WL009847
|
lalita
|
00078
|
CNRB0006055
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977515572
|
|
MRS BHUKYA LALITHA MOTHER AKSHAYA GRACEM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KESAMUDRAM
|
TS-32-006-039-000/070699
(NARAYANAPURAM)
|
3632006000NRG24160620230541353
|
16/06/2023
|
lakpati
|
3632006WL009839
|
lakpati
|
00078
|
CNRB0006055
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515469
|
|
Mr. GUGULOTHU LAKPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
KESAMUDRAM
|
TS-32-006-039-000/070695
(NARAYANAPURAM)
|
3632006000NRG24160620230541347
|
16/06/2023
|
ravi
|
3632006WL009839
|
ravi
|
00078
|
CNRB0013602
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515470
|
|
MR GUGULOTHA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
4
|
KESAMUDRAM
|
TS-32-006-009-007/010709
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540512
|
16/06/2023
|
mamatha
|
3632006WL009827
|
mamatha
|
00089
|
CBIN0283969
|
845
|
845
|
Processed
|
03/07/2023
|
|
2977515593
|
|
Ms. Vankadoth Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
5
|
KESAMUDRAM
|
TS-32-006-025-001/040354
(CHERYATHANDA)
|
3632006000NRG24160620230539032
|
16/06/2023
|
Raamayya
|
3632006WL009813
|
Raamayya
|
00152
|
HDFC0002347
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515628
|
|
PARUPATI RAMULU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
6
|
KESAMUDRAM
|
TS-32-006-011-008/011764
(INUGURTHY)
|
3632006000NRG24160620230536580
|
16/06/2023
|
yakamma
|
3632006WL009800
|
yakamma
|
00177
|
IOBA0000426
|
521
|
521
|
Processed
|
03/07/2023
|
|
2977515406
|
|
NADDUNURI YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KESAMUDRAM
|
TS-32-006-011-008/011978
(INUGURTHY)
|
3632006000NRG24160620230539002
|
16/06/2023
|
Veerayya
|
3632006WL009813
|
Veerayya
|
00177
|
IOBA0000426
|
312
|
312
|
Processed
|
03/07/2023
|
|
2977515779
|
|
NADDUNURI VEERAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
833
|
|
|
|
|
|
|
|
|
8
|
KESAMUDRAM
|
TS-32-006-011-008/010028
(INUGURTHY)
|
3632006000NRG24160620230538817
|
16/06/2023
|
Shailaja
|
3632006WL009813
|
Shailaja
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515385
|
|
KONUTHAM SHAILAJA W O UPENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KESAMUDRAM
|
TS-32-006-011-008/010039
(INUGURTHY)
|
3632006000NRG24160620230538819
|
16/06/2023
|
SUDHAKAR
|
3632006WL009813
|
SUDHAKAR
|
00177
|
IOBA0000920
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977515773
|
|
1.KONTHAM SUDHAKAR.2.SMT.K.MALLIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KESAMUDRAM
|
TS-32-006-011-008/010126
(INUGURTHY)
|
3632006000NRG24160620230538840
|
16/06/2023
|
Sandya
|
3632006WL009813
|
Sandya
|
00177
|
IOBA0000920
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977515421
|
|
sangem Sandya sangem
|
GENERAL POST OFFICE(607245)
|
|
11
|
KESAMUDRAM
|
TS-32-006-011-008/010138
(INUGURTHY)
|
3632006000NRG24160620230538845
|
16/06/2023
|
KANDULA SAMBAIAH
|
3632006WL009813
|
KANDULA SAMBAIAH
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515781
|
|
KANDULA SAMBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KESAMUDRAM
|
TS-32-006-011-008/010138
(INUGURTHY)
|
3632006000NRG24160620230538844
|
16/06/2023
|
Rajita
|
3632006WL009813
|
Rajita
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515408
|
|
KANDULA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KESAMUDRAM
|
TS-32-006-011-008/010149
(INUGURTHY)
|
3632006000NRG24160620230538851
|
16/06/2023
|
Lachaiah
|
3632006WL009813
|
Lachaiah
|
00177
|
IOBA0000920
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977515776
|
|
RAVULA LACHAIAH S O VEERAIAH R O INUGUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KESAMUDRAM
|
TS-32-006-011-008/010267
(INUGURTHY)
|
3632006000NRG24160620230538872
|
16/06/2023
|
KOTTURU BHAGYAMMA
|
3632006WL009813
|
KOTTURU BHAGYAMMA
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515420
|
|
KOTTURU BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KESAMUDRAM
|
TS-32-006-011-008/010272
(INUGURTHY)
|
3632006000NRG24160620230536525
|
16/06/2023
|
anitha
|
3632006WL009800
|
anitha
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515410
|
|
MAMINDLA ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KESAMUDRAM
|
TS-32-006-011-008/010289
(INUGURTHY)
|
3632006000NRG24160620230538879
|
16/06/2023
|
Medidha Venaknna
|
3632006WL009813
|
Medidha Venaknna
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515817
|
|
MEDIDHA VENKANNA S O ANTHAIAH R O INUGU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KESAMUDRAM
|
TS-32-006-011-008/010298
(INUGURTHY)
|
3632006000NRG24160620230538883
|
16/06/2023
|
venkateshwarlu
|
3632006WL009813
|
venkateshwarlu
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515793
|
|
MR VENKATREDDY KOTTAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KESAMUDRAM
|
TS-32-006-011-008/010412
(INUGURTHY)
|
3632006000NRG24160620230538896
|
16/06/2023
|
Yaakayya
|
3632006WL009813
|
Yaakayya
|
00177
|
IOBA0000920
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977515397
|
|
KOMMU YAKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KESAMUDRAM
|
TS-32-006-011-008/010418
(INUGURTHY)
|
3632006000NRG24160620230538898
|
16/06/2023
|
Sadaanmdam
|
3632006WL009813
|
Sadaanmdam
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515403
|
|
MRS SADANANDAM WADDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KESAMUDRAM
|
TS-32-006-011-008/010419
(INUGURTHY)
|
3632006000NRG24160620230538900
|
16/06/2023
|
Veeramma
|
3632006WL009813
|
Veeramma
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515400
|
|
VADDEPALLY VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KESAMUDRAM
|
TS-32-006-011-008/010437
(INUGURTHY)
|
3632006000NRG24160620230536544
|
16/06/2023
|
PESHETTI UPPALAIAH
|
3632006WL009800
|
PESHETTI UPPALAIAH
|
00177
|
IOBA0000920
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977515378
|
|
PESHETTI UPPALAIAH S O BIKSHAM R O INUG
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KESAMUDRAM
|
TS-32-006-011-008/010440
(INUGURTHY)
|
3632006000NRG24160620230538905
|
16/06/2023
|
NUNE CHINNA NARSAIAH
|
3632006WL009813
|
NUNE CHINNA NARSAIAH
|
00177
|
IOBA0000920
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977515800
|
|
NUNE CHINNA NARSAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KESAMUDRAM
|
TS-32-006-011-008/010447
(INUGURTHY)
|
3632006000NRG24160620230538906
|
16/06/2023
|
Prabhaakar
|
3632006WL009813
|
Prabhaakar
|
00177
|
IOBA0000920
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977515454
|
|
venkayyagari Prabhaakar v
|
GENERAL POST OFFICE(607245)
|
|
24
|
KESAMUDRAM
|
TS-32-006-011-008/010447
(INUGURTHY)
|
3632006000NRG24160620230538907
|
16/06/2023
|
Upendra
|
3632006WL009813
|
Upendra
|
00177
|
IOBA0000920
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977515789
|
|
VENKAYYAGARI UPENDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KESAMUDRAM
|
TS-32-006-011-008/010454
(INUGURTHY)
|
3632006000NRG24160620230538908
|
16/06/2023
|
Komala
|
3632006WL009813
|
Komala
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515405
|
|
BOBBILI KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KESAMUDRAM
|
TS-32-006-011-008/010458
(INUGURTHY)
|
3632006000NRG24160620230538909
|
16/06/2023
|
Subhadra
|
3632006WL009813
|
Subhadra
|
00177
|
IOBA0000920
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977515787
|
|
KOMMANABOINA SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KESAMUDRAM
|
TS-32-006-011-008/010459
(INUGURTHY)
|
3632006000NRG24160620230538911
|
16/06/2023
|
Komuramma
|
3632006WL009813
|
Komuramma
|
00177
|
IOBA0000920
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977515459
|
|
KOMMANABOINA KOMARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KESAMUDRAM
|
TS-32-006-011-008/010459
(INUGURTHY)
|
3632006000NRG24160620230538912
|
16/06/2023
|
Narsayya
|
3632006WL009813
|
Narsayya
|
00177
|
IOBA0000920
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977515788
|
|
KOMMANABOYINA NARSAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KESAMUDRAM
|
TS-32-006-011-008/010465
(INUGURTHY)
|
3632006000NRG24160620230538913
|
16/06/2023
|
Pullamma
|
3632006WL009813
|
Pullamma
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515803
|
|
KANADALA PULAMMA W O KANAKAIAH R O INUG
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KESAMUDRAM
|
TS-32-006-011-008/010508
(INUGURTHY)
|
3632006000NRG24160620230536548
|
16/06/2023
|
Ketamma
|
3632006WL009800
|
Ketamma
|
00177
|
IOBA0000920
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977515411
|
|
AVULA KETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KESAMUDRAM
|
TS-32-006-011-008/010521
(INUGURTHY)
|
3632006000NRG24160620230536551
|
16/06/2023
|
Raamulu
|
3632006WL009800
|
Raamulu
|
00177
|
IOBA0000920
|
347
|
347
|
Processed
|
03/07/2023
|
|
2977515795
|
|
MALI RAMULU S O MUTHAIAH R O INUGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KESAMUDRAM
|
TS-32-006-011-008/010521
(INUGURTHY)
|
3632006000NRG24160620230536550
|
16/06/2023
|
Venkatamma
|
3632006WL009800
|
Venkatamma
|
00177
|
IOBA0000920
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977515379
|
|
MALI VENKATAMMA W O RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KESAMUDRAM
|
TS-32-006-011-008/010525
(INUGURTHY)
|
3632006000NRG24160620230538918
|
16/06/2023
|
Kavita
|
3632006WL009813
|
Kavita
|
00177
|
IOBA0000920
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977515466
|
|
CHINNALA KAVITHA W O KOMARI INGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KESAMUDRAM
|
TS-32-006-011-008/010552
(INUGURTHY)
|
3632006000NRG24160620230538920
|
16/06/2023
|
Yaakamma
|
3632006WL009813
|
Yaakamma
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515784
|
|
CHINNALA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KESAMUDRAM
|
TS-32-006-011-008/010553
(INUGURTHY)
|
3632006000NRG24160620230538921
|
16/06/2023
|
Rajita
|
3632006WL009813
|
Rajita
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515457
|
|
CHINNALA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KESAMUDRAM
|
TS-32-006-011-008/010557
(INUGURTHY)
|
3632006000NRG24160620230538925
|
16/06/2023
|
Kavita
|
3632006WL009813
|
Kavita
|
00177
|
IOBA0000920
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977515815
|
|
CHINNALA PARUSHURAMU LU S O VEERAIAH,CH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KESAMUDRAM
|
TS-32-006-011-008/010557
(INUGURTHY)
|
3632006000NRG24160620230538924
|
16/06/2023
|
Parsharaamulu
|
3632006WL009813
|
Parsharaamulu
|
00177
|
IOBA0000920
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977515814
|
|
MR PARASHURAM CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KESAMUDRAM
|
TS-32-006-011-008/010790
(INUGURTHY)
|
3632006000NRG24160620230538927
|
16/06/2023
|
Sarita
|
3632006WL009813
|
Sarita
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515819
|
|
GUNDRAPALLY SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KESAMUDRAM
|
TS-32-006-011-008/010822
(INUGURTHY)
|
3632006000NRG24160620230536554
|
16/06/2023
|
ALAKUNTA IDDAMMA
|
3632006WL009800
|
ALAKUNTA IDDAMMA
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515433
|
|
ALAKUNTA IDDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KESAMUDRAM
|
TS-32-006-011-008/010822
(INUGURTHY)
|
3632006000NRG24160620230536553
|
16/06/2023
|
ALAKUNTA YALLAIAH
|
3632006WL009800
|
ALAKUNTA YALLAIAH
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515449
|
|
ALAKUNTA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KESAMUDRAM
|
TS-32-006-011-008/010836
(INUGURTHY)
|
3632006000NRG24160620230536556
|
16/06/2023
|
Gangamma
|
3632006WL009800
|
Gangamma
|
00177
|
IOBA0000920
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977515404
|
|
AVULA GANGAMMA W O SOMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KESAMUDRAM
|
TS-32-006-011-008/010842
(INUGURTHY)
|
3632006000NRG24160620230536557
|
16/06/2023
|
Raajaiah
|
3632006WL009800
|
Raajaiah
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515390
|
|
AVULA RAJAIAH S O BUCHAIAH INUGURTHY,AV
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KESAMUDRAM
|
TS-32-006-011-008/010842
(INUGURTHY)
|
3632006000NRG24160620230536558
|
16/06/2023
|
Raajamma
|
3632006WL009800
|
Raajamma
|
00177
|
IOBA0000920
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977515797
|
|
AVULA RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KESAMUDRAM
|
TS-32-006-011-008/010844
(INUGURTHY)
|
3632006000NRG24160620230538931
|
16/06/2023
|
Somalakshmi
|
3632006WL009813
|
Somalakshmi
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515391
|
|
BANDARI SOMALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KESAMUDRAM
|
TS-32-006-011-008/010861
(INUGURTHY)
|
3632006000NRG24160620230536560
|
16/06/2023
|
Manjula
|
3632006WL009800
|
Manjula
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515401
|
|
KOTHURI MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KESAMUDRAM
|
TS-32-006-011-008/010863
(INUGURTHY)
|
3632006000NRG24160620230536561
|
16/06/2023
|
Jayamma
|
3632006WL009800
|
Jayamma
|
00177
|
IOBA0000920
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977515465
|
|
YATAGANI JAYAMMA W O YAKAIAH INGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KESAMUDRAM
|
TS-32-006-011-008/010866
(INUGURTHY)
|
3632006000NRG24160620230536565
|
16/06/2023
|
Haima
|
3632006WL009800
|
Haima
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515801
|
|
SHRI HYMAWATHI GUNDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESAMUDRAM
|
TS-32-006-011-008/010867
(INUGURTHY)
|
3632006000NRG24160620230538933
|
16/06/2023
|
Kaantamma
|
3632006WL009813
|
Kaantamma
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515398
|
|
CHAPALA KANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KESAMUDRAM
|
TS-32-006-011-008/010867
(INUGURTHY)
|
3632006000NRG24160620230538932
|
16/06/2023
|
Laxminarayana
|
3632006WL009813
|
Laxminarayana
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515399
|
|
CHAPALA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KESAMUDRAM
|
TS-32-006-011-008/010874
(INUGURTHY)
|
3632006000NRG24160620230538934
|
16/06/2023
|
Yaakamma
|
3632006WL009813
|
Yaakamma
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515460
|
|
CHINNALA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KESAMUDRAM
|
TS-32-006-011-008/010883
(INUGURTHY)
|
3632006000NRG24160620230538935
|
16/06/2023
|
Manjula
|
3632006WL009813
|
Manjula
|
00177
|
IOBA0000920
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977515407
|
|
BOYINI MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KESAMUDRAM
|
TS-32-006-011-008/010950
(INUGURTHY)
|
3632006000NRG24160620230538940
|
16/06/2023
|
Narsayya
|
3632006WL009813
|
Narsayya
|
00177
|
IOBA0000920
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977515450
|
|
NAREDLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KESAMUDRAM
|
TS-32-006-011-008/011112
(INUGURTHY)
|
3632006000NRG24160620230538944
|
16/06/2023
|
Rajiya Begum
|
3632006WL009813
|
Rajiya Begum
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515414
|
|
MOHMMAD RAZIYA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KESAMUDRAM
|
TS-32-006-011-008/011170
(INUGURTHY)
|
3632006000NRG24160620230538948
|
16/06/2023
|
Rajita
|
3632006WL009813
|
Rajita
|
00177
|
IOBA0000920
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977515393
|
|
SANGEM RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KESAMUDRAM
|
TS-32-006-011-008/011170
(INUGURTHY)
|
3632006000NRG24160620230538947
|
16/06/2023
|
Venkanna
|
3632006WL009813
|
Venkanna
|
00177
|
IOBA0000920
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977515791
|
|
SANGEM VENKANNA INUGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KESAMUDRAM
|
TS-32-006-011-008/011220
(INUGURTHY)
|
3632006000NRG24160620230536569
|
16/06/2023
|
Sujaata
|
3632006WL009800
|
Sujaata
|
00177
|
IOBA0000920
|
694
|
694
|
Processed
|
03/07/2023
|
|
2977515377
|
|
KOMMANABOINA SUJATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KESAMUDRAM
|
TS-32-006-011-008/011355
(INUGURTHY)
|
3632006000NRG24160620230538959
|
16/06/2023
|
Jayamma
|
3632006WL009813
|
Jayamma
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515416
|
|
CHETTABOINA JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KESAMUDRAM
|
TS-32-006-011-008/011402
(INUGURTHY)
|
3632006000NRG24160620230538962
|
16/06/2023
|
Anasurya
|
3632006WL009813
|
Anasurya
|
00177
|
IOBA0000920
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977515431
|
|
BOBBILI ANASURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KESAMUDRAM
|
TS-32-006-011-008/011402
(INUGURTHY)
|
3632006000NRG24160620230538963
|
16/06/2023
|
Mallaiah
|
3632006WL009813
|
Mallaiah
|
00177
|
IOBA0000920
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977515775
|
|
MR BOBBILI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KESAMUDRAM
|
TS-32-006-011-008/011406
(INUGURTHY)
|
3632006000NRG24160620230536573
|
16/06/2023
|
Rama
|
3632006WL009800
|
Rama
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515429
|
|
GANDLA RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KESAMUDRAM
|
TS-32-006-011-008/011423
(INUGURTHY)
|
3632006000NRG24160620230538966
|
16/06/2023
|
Manemma
|
3632006WL009813
|
Manemma
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515417
|
|
KOTTAM MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KESAMUDRAM
|
TS-32-006-011-008/011720
(INUGURTHY)
|
3632006000NRG24160620230538970
|
16/06/2023
|
saleem pasha
|
3632006WL009813
|
saleem pasha
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515772
|
|
MOHD. SALEEM PASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KESAMUDRAM
|
TS-32-006-011-008/011755
(INUGURTHY)
|
3632006000NRG24160620230536579
|
16/06/2023
|
rakesh
|
3632006WL009800
|
rakesh
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515453
|
|
MR GUNDRAPELLY RAKESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESAMUDRAM
|
TS-32-006-011-008/011782
(INUGURTHY)
|
3632006000NRG24160620230536581
|
16/06/2023
|
bhavani
|
3632006WL009800
|
bhavani
|
00177
|
IOBA0000920
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977515468
|
|
KANDALA BHAVANI W O RANGAIAH,KANDALA RU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KESAMUDRAM
|
TS-32-006-011-008/011826
(INUGURTHY)
|
3632006000NRG24160620230536583
|
16/06/2023
|
Anasurya
|
3632006WL009800
|
Anasurya
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515434
|
|
KOMMU ANASURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KESAMUDRAM
|
TS-32-006-011-008/011834
(INUGURTHY)
|
3632006000NRG24160620230538975
|
16/06/2023
|
Haima
|
3632006WL009813
|
Haima
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515820
|
|
KONATHAM HAIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KESAMUDRAM
|
TS-32-006-011-008/011834
(INUGURTHY)
|
3632006000NRG24160620230538974
|
16/06/2023
|
somaiah
|
3632006WL009813
|
somaiah
|
00177
|
IOBA0000920
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977515785
|
|
KONTAM SOMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KESAMUDRAM
|
TS-32-006-011-008/011862
(INUGURTHY)
|
3632006000NRG24160620230538976
|
16/06/2023
|
laxmi
|
3632006WL009813
|
laxmi
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515412
|
|
CHAPALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KESAMUDRAM
|
TS-32-006-011-008/011865
(INUGURTHY)
|
3632006000NRG24160620230538978
|
16/06/2023
|
Laxman
|
3632006WL009813
|
Laxman
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515771
|
|
JADALA LAXMAN.S/O.SAILU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KESAMUDRAM
|
TS-32-006-011-008/011865
(INUGURTHY)
|
3632006000NRG24160620230538979
|
16/06/2023
|
sandya
|
3632006WL009813
|
sandya
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515777
|
|
JADALA SANDHYA W/O.LAKSHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KESAMUDRAM
|
TS-32-006-011-008/011875
(INUGURTHY)
|
3632006000NRG24160620230536585
|
16/06/2023
|
Yellamma
|
3632006WL009800
|
Yellamma
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515455
|
|
SHIVARATRI ELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KESAMUDRAM
|
TS-32-006-011-008/011876
(INUGURTHY)
|
3632006000NRG24160620230538980
|
16/06/2023
|
Yaka laxmi
|
3632006WL009813
|
Yaka laxmi
|
00177
|
IOBA0000920
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977515436
|
|
NAREDLA YAKALAXMI W INGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KESAMUDRAM
|
TS-32-006-011-008/011878
(INUGURTHY)
|
3632006000NRG24160620230538981
|
16/06/2023
|
Hyma
|
3632006WL009813
|
Hyma
|
00177
|
IOBA0000920
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977515430
|
|
CHINNALA HYMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KESAMUDRAM
|
TS-32-006-011-008/011882
(INUGURTHY)
|
3632006000NRG24160620230536586
|
16/06/2023
|
komuramma
|
3632006WL009800
|
komuramma
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515770
|
|
SMT.SHIVARATRI KOMURAMMA W/O NAGAIA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KESAMUDRAM
|
TS-32-006-011-008/011882
(INUGURTHY)
|
3632006000NRG24160620230536587
|
16/06/2023
|
Yellamma
|
3632006WL009800
|
Yellamma
|
00177
|
IOBA0000920
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977515807
|
|
SHIVARATRI YELLAMMA W O RAMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KESAMUDRAM
|
TS-32-006-011-008/011905
(INUGURTHY)
|
3632006000NRG24160620230538983
|
16/06/2023
|
Harish
|
3632006WL009813
|
Harish
|
00177
|
IOBA0000920
|
156
|
156
|
Processed
|
03/07/2023
|
|
2977515384
|
|
PALABINDALA HARISH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KESAMUDRAM
|
TS-32-006-011-008/011905
(INUGURTHY)
|
3632006000NRG24160620230538982
|
16/06/2023
|
rajitha
|
3632006WL009813
|
rajitha
|
00177
|
IOBA0000920
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977515409
|
|
PALABINDALA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KESAMUDRAM
|
TS-32-006-011-008/011913
(INUGURTHY)
|
3632006000NRG24160620230538985
|
16/06/2023
|
savitra
|
3632006WL009813
|
savitra
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515388
|
|
JADALA VENKATESWARLU INGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KESAMUDRAM
|
TS-32-006-011-008/011916
(INUGURTHY)
|
3632006000NRG24160620230536588
|
16/06/2023
|
Komala
|
3632006WL009800
|
Komala
|
00177
|
IOBA0000920
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977515458
|
|
NADDUNURI KOMALA
|
CANARA BANK(508532)
|
|
80
|
KESAMUDRAM
|
TS-32-006-011-008/011922
(INUGURTHY)
|
3632006000NRG24160620230536589
|
16/06/2023
|
Kavitha
|
3632006WL009800
|
Kavitha
|
00177
|
IOBA0000920
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977515415
|
|
CHINNALA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KESAMUDRAM
|
TS-32-006-011-008/011929
(INUGURTHY)
|
3632006000NRG24160620230536591
|
16/06/2023
|
Jampaiah
|
3632006WL009800
|
Jampaiah
|
00177
|
IOBA0000920
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977515389
|
|
ORUGANTI JAMPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KESAMUDRAM
|
TS-32-006-011-008/011937
(INUGURTHY)
|
3632006000NRG24160620230536592
|
16/06/2023
|
Narsamma
|
3632006WL009800
|
Narsamma
|
00177
|
IOBA0000920
|
521
|
521
|
Processed
|
03/07/2023
|
|
2977515423
|
|
BANDI NARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KESAMUDRAM
|
TS-32-006-011-008/011940
(INUGURTHY)
|
3632006000NRG24160620230538987
|
16/06/2023
|
ravi
|
3632006WL009813
|
ravi
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515395
|
|
RANABOINA RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KESAMUDRAM
|
TS-32-006-011-008/011940
(INUGURTHY)
|
3632006000NRG24160620230538986
|
16/06/2023
|
Vinodha
|
3632006WL009813
|
Vinodha
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515413
|
|
RANABOINA VINODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KESAMUDRAM
|
TS-32-006-011-008/011941
(INUGURTHY)
|
3632006000NRG24160620230538988
|
16/06/2023
|
Laxmi
|
3632006WL009813
|
Laxmi
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515463
|
|
KOMMU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KESAMUDRAM
|
TS-32-006-011-008/011941
(INUGURTHY)
|
3632006000NRG24160620230538989
|
16/06/2023
|
Saraiah
|
3632006WL009813
|
Saraiah
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515462
|
|
KOMMU SARAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KESAMUDRAM
|
TS-32-006-011-008/011942
(INUGURTHY)
|
3632006000NRG24160620230538990
|
16/06/2023
|
Bhadramma
|
3632006WL009813
|
Bhadramma
|
00177
|
IOBA0000920
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977515402
|
|
GUNDEBOINA BADRAMMA MUTHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KESAMUDRAM
|
TS-32-006-011-008/011953
(INUGURTHY)
|
3632006000NRG24160620230538993
|
16/06/2023
|
Narsaiah
|
3632006WL009813
|
Narsaiah
|
00177
|
IOBA0000920
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977515437
|
|
KOMMU NARSAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KESAMUDRAM
|
TS-32-006-011-008/011955
(INUGURTHY)
|
3632006000NRG24160620230538994
|
16/06/2023
|
Lingaiah
|
3632006WL009813
|
Lingaiah
|
00177
|
IOBA0000920
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977515778
|
|
MALI LINGAIAH S/O.SAILU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KESAMUDRAM
|
TS-32-006-011-008/011957
(INUGURTHY)
|
3632006000NRG24160620230536593
|
16/06/2023
|
kOMURAMMA
|
3632006WL009800
|
kOMURAMMA
|
00177
|
IOBA0000920
|
174
|
174
|
Processed
|
03/07/2023
|
|
2977515444
|
|
KOMMANABOINA KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KESAMUDRAM
|
TS-32-006-011-008/011961
(INUGURTHY)
|
3632006000NRG24160620230538997
|
16/06/2023
|
Mallaiah
|
3632006WL009813
|
Mallaiah
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515464
|
|
SHIVARATHRI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KESAMUDRAM
|
TS-32-006-011-008/011961
(INUGURTHY)
|
3632006000NRG24160620230538996
|
16/06/2023
|
Salamma
|
3632006WL009813
|
Salamma
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515792
|
|
SHIVARATHRI SALAMMA W O MALLAIAH R O IN
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KESAMUDRAM
|
TS-32-006-011-008/011962
(INUGURTHY)
|
3632006000NRG24160620230536594
|
16/06/2023
|
Veeramma
|
3632006WL009800
|
Veeramma
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515786
|
|
EERAMMA ALAKUNTLA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KESAMUDRAM
|
TS-32-006-011-008/011965
(INUGURTHY)
|
3632006000NRG24160620230536595
|
16/06/2023
|
Sugunamma
|
3632006WL009800
|
Sugunamma
|
00177
|
IOBA0000920
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977515387
|
|
CHINNALA SUGUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KESAMUDRAM
|
TS-32-006-011-008/011970
(INUGURTHY)
|
3632006000NRG24160620230536596
|
16/06/2023
|
Sugunamma
|
3632006WL009800
|
Sugunamma
|
00177
|
IOBA0000920
|
695
|
695
|
Processed
|
03/07/2023
|
|
2977515422
|
|
SHIVARATHRI SUGUNAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KESAMUDRAM
|
TS-32-006-011-008/011972
(INUGURTHY)
|
3632006000NRG24160620230538998
|
16/06/2023
|
MUTHAMMA
|
3632006WL009813
|
MUTHAMMA
|
00177
|
IOBA0000920
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977515796
|
|
SHIVARATHRI MUTHAMMA W O GALAIAH INUGUR
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KESAMUDRAM
|
TS-32-006-011-008/011972
(INUGURTHY)
|
3632006000NRG24160620230538999
|
16/06/2023
|
Yellaiah
|
3632006WL009813
|
Yellaiah
|
00177
|
IOBA0000920
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977515812
|
|
SHIVARATHRI YELLAIAH S O EDDAIAH INGURT
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KESAMUDRAM
|
TS-32-006-011-008/011998
(INUGURTHY)
|
3632006000NRG24160620230539004
|
16/06/2023
|
Majula
|
3632006WL009813
|
Majula
|
00177
|
IOBA0000920
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977515382
|
|
BAIKANI MANJULA W O UPPALAIAH R O INUGU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KESAMUDRAM
|
TS-32-006-011-008/012012
(INUGURTHY)
|
3632006000NRG24160620230536599
|
16/06/2023
|
Subhadra
|
3632006WL009800
|
Subhadra
|
00177
|
IOBA0000920
|
521
|
521
|
Processed
|
03/07/2023
|
|
2977515419
|
|
BOLLA SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KESAMUDRAM
|
TS-32-006-011-008/012013
(INUGURTHY)
|
3632006000NRG24160620230539005
|
16/06/2023
|
Yellamma
|
3632006WL009813
|
Yellamma
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515818
|
|
NARIGE YELLAMMA W O NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KESAMUDRAM
|
TS-32-006-011-008/012022
(INUGURTHY)
|
3632006000NRG24160620230539006
|
16/06/2023
|
Geetha
|
3632006WL009813
|
Geetha
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515445
|
|
MISS BAISA ANUSHA MNG OF MANASWINI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESAMUDRAM
|
TS-32-006-011-008/012022
(INUGURTHY)
|
3632006000NRG24160620230539007
|
16/06/2023
|
Upendhar
|
3632006WL009813
|
Upendhar
|
00177
|
IOBA0000920
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977515783
|
|
BAISA UPENDER
|
UNION BANK OF INDIA(508500)
|
|
103
|
KESAMUDRAM
|
TS-32-006-011-008/012023
(INUGURTHY)
|
3632006000NRG24160620230536600
|
16/06/2023
|
Lavanya
|
3632006WL009800
|
Lavanya
|
00177
|
IOBA0000920
|
521
|
521
|
Processed
|
03/07/2023
|
|
2977515396
|
|
NALLATHIGALA LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KESAMUDRAM
|
TS-32-006-011-008/012031
(INUGURTHY)
|
3632006000NRG24160620230539008
|
16/06/2023
|
Narsamma
|
3632006WL009813
|
Narsamma
|
00177
|
IOBA0000920
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977515804
|
|
SHEELALA NARSAMMA W O SAILU R O INUGURT
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KESAMUDRAM
|
TS-32-006-011-008/012033
(INUGURTHY)
|
3632006000NRG24160620230536602
|
16/06/2023
|
Swarupa
|
3632006WL009800
|
Swarupa
|
00177
|
IOBA0000920
|
347
|
347
|
Processed
|
03/07/2023
|
|
2977515816
|
|
KOMMANABOINA SWARUPA W O RAMCHANDRU ING
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KESAMUDRAM
|
TS-32-006-011-008/012038
(INUGURTHY)
|
3632006000NRG24160620230539009
|
16/06/2023
|
Magamma
|
3632006WL009813
|
Magamma
|
00177
|
IOBA0000920
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977515428
|
|
KUNCHAM MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KESAMUDRAM
|
TS-32-006-011-008/012046
(INUGURTHY)
|
3632006000NRG24160620230539010
|
16/06/2023
|
mamatha
|
3632006WL009813
|
mamatha
|
00177
|
IOBA0000920
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977515446
|
|
SHRI MAMATHA KALAPOINA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESAMUDRAM
|
TS-32-006-011-008/012047
(INUGURTHY)
|
3632006000NRG24160620230539012
|
16/06/2023
|
Vijaya
|
3632006WL009813
|
Vijaya
|
00177
|
IOBA0000920
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977515813
|
|
KALAPOINA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KESAMUDRAM
|
TS-32-006-011-008/012048
(INUGURTHY)
|
3632006000NRG24160620230539013
|
16/06/2023
|
Chaithanya
|
3632006WL009813
|
Chaithanya
|
00177
|
IOBA0000920
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977515467
|
|
KALAPOINA CHAITHANYA,KALAPOINA VARSHITH
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KESAMUDRAM
|
TS-32-006-011-008/012074
(INUGURTHY)
|
3632006000NRG24160620230536608
|
16/06/2023
|
mamatha
|
3632006WL009800
|
mamatha
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515394
|
|
POTHARABOINA MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KESAMUDRAM
|
TS-32-006-011-008/012075
(INUGURTHY)
|
3632006000NRG24160620230539015
|
16/06/2023
|
Mukundha Reddy
|
3632006WL009813
|
Mukundha Reddy
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515799
|
|
MASIREDDY MUKUNDA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KESAMUDRAM
|
TS-32-006-011-008/012085
(INUGURTHY)
|
3632006000NRG24160620230539017
|
16/06/2023
|
rajiya
|
3632006WL009813
|
rajiya
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515451
|
|
RAZIYA MOHAMMAD
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
113
|
KESAMUDRAM
|
TS-32-006-025-001/010036
(CHERYATHANDA)
|
3632006000NRG24160620230536609
|
16/06/2023
|
Bibamma
|
3632006WL009800
|
Bibamma
|
00177
|
IOBA0000920
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977515426
|
|
BHUKYA BEEBAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KESAMUDRAM
|
TS-32-006-025-001/010037
(CHERYATHANDA)
|
3632006000NRG24160620230536612
|
16/06/2023
|
Shirisha
|
3632006WL009800
|
Shirisha
|
00177
|
IOBA0000920
|
695
|
695
|
Processed
|
03/07/2023
|
|
2977515448
|
|
MS GUGULOTHU SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESAMUDRAM
|
TS-32-006-025-001/010038
(CHERYATHANDA)
|
3632006000NRG24160620230536613
|
16/06/2023
|
Shoba
|
3632006WL009800
|
Shoba
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515424
|
|
JATOTH SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KESAMUDRAM
|
TS-32-006-025-001/010038
(CHERYATHANDA)
|
3632006000NRG24160620230536614
|
16/06/2023
|
srinu
|
3632006WL009800
|
srinu
|
00177
|
IOBA0000920
|
695
|
695
|
Processed
|
03/07/2023
|
|
2977515452
|
|
JATOTH SRINU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
117
|
KESAMUDRAM
|
TS-32-006-025-001/010040
(CHERYATHANDA)
|
3632006000NRG24160620230536616
|
16/06/2023
|
Laxmi
|
3632006WL009800
|
Laxmi
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515386
|
|
JATOTHU LAKSHMI,JATOTHU UDAYA SRI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KESAMUDRAM
|
TS-32-006-025-001/010040
(CHERYATHANDA)
|
3632006000NRG24160620230536615
|
16/06/2023
|
Ramesh
|
3632006WL009800
|
Ramesh
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515432
|
|
JATOTH RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KESAMUDRAM
|
TS-32-006-025-001/010041
(CHERYATHANDA)
|
3632006000NRG24160620230536618
|
16/06/2023
|
sujatha
|
3632006WL009800
|
sujatha
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515456
|
|
JATOTHU SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KESAMUDRAM
|
TS-32-006-025-001/010041
(CHERYATHANDA)
|
3632006000NRG24160620230536617
|
16/06/2023
|
Veeranna
|
3632006WL009800
|
Veeranna
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515794
|
|
J VEERANNA CEC
|
UNION BANK OF INDIA(508500)
|
|
121
|
KESAMUDRAM
|
TS-32-006-025-001/010042
(CHERYATHANDA)
|
3632006000NRG24160620230536619
|
16/06/2023
|
Chandra mouli
|
3632006WL009800
|
Chandra mouli
|
00177
|
IOBA0000920
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977515809
|
|
JATOTHU CHANDRAMOULI S O LACHMA INGURTH
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KESAMUDRAM
|
TS-32-006-025-001/010042
(CHERYATHANDA)
|
3632006000NRG24160620230536620
|
16/06/2023
|
kavitha
|
3632006WL009800
|
kavitha
|
00177
|
IOBA0000920
|
695
|
695
|
Processed
|
03/07/2023
|
|
2977515418
|
|
JATOTHU KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KESAMUDRAM
|
TS-32-006-025-001/010043
(CHERYATHANDA)
|
3632006000NRG24160620230536622
|
16/06/2023
|
Suman
|
3632006WL009800
|
Suman
|
00177
|
IOBA0000920
|
695
|
695
|
Processed
|
03/07/2023
|
|
2977515435
|
|
JATOTHU SUMAN SO LAKSHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KESAMUDRAM
|
TS-32-006-025-001/040232
(CHERYATHANDA)
|
3632006000NRG24160620230536629
|
16/06/2023
|
Harya
|
3632006WL009800
|
Harya
|
00177
|
IOBA0000920
|
521
|
521
|
Processed
|
03/07/2023
|
|
2977515790
|
|
GUGULOTHU HARLA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KESAMUDRAM
|
TS-32-006-025-001/040243
(CHERYATHANDA)
|
3632006000NRG24160620230536641
|
16/06/2023
|
Kanakamma
|
3632006WL009800
|
Kanakamma
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515427
|
|
BHUKYA KANAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KESAMUDRAM
|
TS-32-006-025-001/040243
(CHERYATHANDA)
|
3632006000NRG24160620230536640
|
16/06/2023
|
Raaju
|
3632006WL009800
|
Raaju
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515802
|
|
BHUKYA RAJU S O RATYA INGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KESAMUDRAM
|
TS-32-006-025-001/040247
(CHERYATHANDA)
|
3632006000NRG24160620230536644
|
16/06/2023
|
AZMERA BAVUSINGH
|
3632006WL009800
|
AZMERA BAVUSINGH
|
00177
|
IOBA0000920
|
174
|
174
|
Processed
|
03/07/2023
|
|
2977515810
|
|
AZMERA BAVUSINGH S O PANDYA INGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KESAMUDRAM
|
TS-32-006-025-001/040247
(CHERYATHANDA)
|
3632006000NRG24160620230536643
|
16/06/2023
|
LAXMI
|
3632006WL009800
|
LAXMI
|
00177
|
IOBA0000920
|
174
|
174
|
Processed
|
03/07/2023
|
|
2977515811
|
|
AZMERA LAXMI W O BHAVSINGH INGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KESAMUDRAM
|
TS-32-006-025-001/040319
(CHERYATHANDA)
|
3632006000NRG24160620230539025
|
16/06/2023
|
Bacchayya
|
3632006WL009813
|
Bacchayya
|
00177
|
IOBA0000920
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977515798
|
|
penthala Bacchayya pentha
|
GENERAL POST OFFICE(607245)
|
|
130
|
KESAMUDRAM
|
TS-32-006-025-001/040319
(CHERYATHANDA)
|
3632006000NRG24160620230539024
|
16/06/2023
|
Eddavemkatanarsamma
|
3632006WL009813
|
Eddavemkatanarsamma
|
00177
|
IOBA0000920
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977515383
|
|
PENTHALA V VENKATA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KESAMUDRAM
|
TS-32-006-025-001/040331
(CHERYATHANDA)
|
3632006000NRG24160620230536650
|
16/06/2023
|
Leelamma
|
3632006WL009800
|
Leelamma
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515821
|
|
BAISA LALITHA ~
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KESAMUDRAM
|
TS-32-006-025-001/040338
(CHERYATHANDA)
|
3632006000NRG24160620230539027
|
16/06/2023
|
Devemdar Reddi
|
3632006WL009813
|
Devemdar Reddi
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515774
|
|
MADUGULA DEVENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KESAMUDRAM
|
TS-32-006-025-001/040341
(CHERYATHANDA)
|
3632006000NRG24160620230536651
|
16/06/2023
|
Mudugula Mangathara
|
3632006WL009800
|
Mudugula Mangathara
|
00177
|
IOBA0000920
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977515392
|
|
MADUGULA MANGATHARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KESAMUDRAM
|
TS-32-006-025-001/040352
(CHERYATHANDA)
|
3632006000NRG24160620230539029
|
16/06/2023
|
Padma
|
3632006WL009813
|
Padma
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515381
|
|
PARUPATI PADMA W O VENKATESHWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KESAMUDRAM
|
TS-32-006-025-001/040354
(CHERYATHANDA)
|
3632006000NRG24160620230539031
|
16/06/2023
|
Swapna
|
3632006WL009813
|
Swapna
|
00177
|
IOBA0000920
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515805
|
|
PARUPATI SWAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KESAMUDRAM
|
TS-32-006-025-001/040380
(CHERYATHANDA)
|
3632006000NRG24160620230539037
|
16/06/2023
|
MAHAMMAD NABHISAHEB
|
3632006WL009813
|
MAHAMMAD NABHISAHEB
|
00177
|
IOBA0000920
|
312
|
312
|
Processed
|
03/07/2023
|
|
2977515461
|
|
MAHAMMAD NABHISAHEB
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KESAMUDRAM
|
TS-32-006-025-001/040391
(CHERYATHANDA)
|
3632006000NRG24160620230539042
|
16/06/2023
|
YAKAIAH
|
3632006WL009813
|
YAKAIAH
|
00177
|
IOBA0000920
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977515782
|
|
KAVATI YAKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KESAMUDRAM
|
TS-32-006-025-001/040492
(CHERYATHANDA)
|
3632006000NRG24160620230536652
|
16/06/2023
|
Sunita
|
3632006WL009800
|
Sunita
|
00177
|
IOBA0000920
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977515822
|
|
KALABOINA SUNITHA W O BALARAJU AS BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KESAMUDRAM
|
TS-32-006-025-001/040598
(CHERYATHANDA)
|
3632006000NRG24160620230539054
|
16/06/2023
|
Manjula
|
3632006WL009813
|
Manjula
|
00177
|
IOBA0000920
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977515380
|
|
CHINNALA MANJULA W O HANMANTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KESAMUDRAM
|
TS-32-006-025-001/040830
(CHERYATHANDA)
|
3632006000NRG24160620230539055
|
16/06/2023
|
Janamma
|
3632006WL009813
|
Janamma
|
00177
|
IOBA0000920
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977515769
|
|
MRS MADDELA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KESAMUDRAM
|
TS-32-006-025-001/041131
(CHERYATHANDA)
|
3632006000NRG24160620230536660
|
16/06/2023
|
Mangamma
|
3632006WL009800
|
Mangamma
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515425
|
|
BHUKYA MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KESAMUDRAM
|
TS-32-006-025-001/041131
(CHERYATHANDA)
|
3632006000NRG24160620230536659
|
16/06/2023
|
Ravi
|
3632006WL009800
|
Ravi
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515806
|
|
BHUKYA RAVI S O RAJU INGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KESAMUDRAM
|
TS-32-006-025-001/080015
(CHERYATHANDA)
|
3632006000NRG24160620230536662
|
16/06/2023
|
Chakri
|
3632006WL009800
|
Chakri
|
00177
|
IOBA0000920
|
521
|
521
|
Processed
|
03/07/2023
|
|
2977515442
|
|
ESLAVATH SAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KESAMUDRAM
|
TS-32-006-025-001/080015
(CHERYATHANDA)
|
3632006000NRG24160620230536661
|
16/06/2023
|
Hemla
|
3632006WL009800
|
Hemla
|
00177
|
IOBA0000920
|
694
|
694
|
Processed
|
03/07/2023
|
|
2977515443
|
|
ESLAVATH HEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KESAMUDRAM
|
TS-32-006-025-001/080019
(CHERYATHANDA)
|
3632006000NRG24160620230536663
|
16/06/2023
|
vimala
|
3632006WL009800
|
vimala
|
00177
|
IOBA0000920
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977515447
|
|
GUGULOTHU VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KESAMUDRAM
|
TS-32-006-025-001/080025
(CHERYATHANDA)
|
3632006000NRG24160620230536667
|
16/06/2023
|
kaila
|
3632006WL009800
|
kaila
|
00177
|
IOBA0000920
|
694
|
694
|
Processed
|
03/07/2023
|
|
2977515439
|
|
ESLAVATH KAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KESAMUDRAM
|
TS-32-006-025-001/080025
(CHERYATHANDA)
|
3632006000NRG24160620230536666
|
16/06/2023
|
mangilal
|
3632006WL009800
|
mangilal
|
00177
|
IOBA0000920
|
694
|
694
|
Processed
|
03/07/2023
|
|
2977515438
|
|
ESLAVATH MANGILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KESAMUDRAM
|
TS-32-006-025-001/080028
(CHERYATHANDA)
|
3632006000NRG24160620230536669
|
16/06/2023
|
chandulaal
|
3632006WL009800
|
chandulaal
|
00177
|
IOBA0000920
|
694
|
694
|
Processed
|
03/07/2023
|
|
2977515440
|
|
ESLAVATH CHANDULAL
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KESAMUDRAM
|
TS-32-006-025-001/080028
(CHERYATHANDA)
|
3632006000NRG24160620230536670
|
16/06/2023
|
kalyani
|
3632006WL009800
|
kalyani
|
00177
|
IOBA0000920
|
694
|
694
|
Processed
|
03/07/2023
|
|
2977515441
|
|
ESLAVATH KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KESAMUDRAM
|
TS-32-006-025-001/080033
(CHERYATHANDA)
|
3632006000NRG24160620230536672
|
16/06/2023
|
Keshya
|
3632006WL009800
|
Keshya
|
00177
|
IOBA0000920
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515808
|
|
MALOTHU KESYA S O VALYA INGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114404
|
114404
|
|
|
|
|
|
|
|
|
151
|
KESAMUDRAM
|
TS-32-006-009-007/011177
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540543
|
16/06/2023
|
Vijaya
|
3632006WL009827
|
Vijaya
|
00177
|
IOBA0002491
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2977515503
|
|
BANOTHU VIJAYA SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
152
|
KESAMUDRAM
|
TS-32-006-009-007/011195
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540552
|
16/06/2023
|
Ganesh
|
3632006WL009827
|
Ganesh
|
00227
|
KVBL0001415
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515471
|
|
MR NUNAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
153
|
KESAMUDRAM
|
TS-32-006-011-008/010191
(INUGURTHY)
|
3632006000NRG24160620230536492
|
16/06/2023
|
Naresh
|
3632006WL009800
|
Naresh
|
00415
|
SBIN0005685
|
694
|
694
|
Processed
|
03/07/2023
|
|
2977515516
|
|
MR ANUGULA NARESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KESAMUDRAM
|
TS-32-006-039-000/060846
(NARAYANAPURAM)
|
3632006000NRG24160620230541253
|
16/06/2023
|
suresh
|
3632006WL009839
|
suresh
|
00415
|
SBIN0005685
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515650
|
|
GUGULOTHU SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KESAMUDRAM
|
TS-32-006-039-000/060851
(NARAYANAPURAM)
|
3632006000NRG24160620230541256
|
16/06/2023
|
badhali
|
3632006WL009839
|
badhali
|
00415
|
SBIN0005685
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515509
|
|
MRS BANOTHU BHADALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KESAMUDRAM
|
TS-32-006-039-000/070599
(NARAYANAPURAM)
|
3632006000NRG24160620230541270
|
16/06/2023
|
beeki
|
3632006WL009839
|
beeki
|
00415
|
SBIN0005685
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977515529
|
|
beeki guguloth
|
GENERAL POST OFFICE(607245)
|
|
157
|
KESAMUDRAM
|
TS-32-006-039-000/070613
(NARAYANAPURAM)
|
3632006000NRG24160620230541275
|
16/06/2023
|
LINGYA
|
3632006WL009839
|
LINGYA
|
00415
|
SBIN0005685
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515648
|
|
BANOTHU LINGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KESAMUDRAM
|
TS-32-006-039-000/070616
(NARAYANAPURAM)
|
3632006000NRG24160620230541279
|
16/06/2023
|
sama
|
3632006WL009839
|
sama
|
00415
|
SBIN0005685
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515645
|
|
BANOTHU SAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KESAMUDRAM
|
TS-32-006-039-000/070629
(NARAYANAPURAM)
|
3632006000NRG24160620230541304
|
16/06/2023
|
jagan
|
3632006WL009839
|
jagan
|
00415
|
SBIN0005685
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515515
|
|
GUGULOTHU JAGANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KESAMUDRAM
|
TS-32-006-039-000/070637
(NARAYANAPURAM)
|
3632006000NRG24160620230541319
|
16/06/2023
|
shanthi
|
3632006WL009839
|
shanthi
|
00415
|
SBIN0005685
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515649
|
|
MRS SHANTHI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
KESAMUDRAM
|
TS-32-006-039-000/070637
(NARAYANAPURAM)
|
3632006000NRG24160620230541318
|
16/06/2023
|
VENKANNA
|
3632006WL009839
|
VENKANNA
|
00415
|
SBIN0005685
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515520
|
|
GUGULOTHU VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KESAMUDRAM
|
TS-32-006-039-000/070638
(NARAYANAPURAM)
|
3632006000NRG24160620230541322
|
16/06/2023
|
parigam
|
3632006WL009839
|
parigam
|
00415
|
SBIN0005685
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977515510
|
|
MRS GUGULOTH PARAGAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
KESAMUDRAM
|
TS-32-006-039-000/070639
(NARAYANAPURAM)
|
3632006000NRG24160620230541326
|
16/06/2023
|
prasad
|
3632006WL009839
|
prasad
|
00415
|
SBIN0005685
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515644
|
|
GUGULOTHU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KESAMUDRAM
|
TS-32-006-039-000/070644
(NARAYANAPURAM)
|
3632006000NRG24160620230541335
|
16/06/2023
|
vaali
|
3632006WL009839
|
vaali
|
00415
|
SBIN0005685
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515523
|
|
vaali guguloth
|
GENERAL POST OFFICE(607245)
|
|
165
|
KESAMUDRAM
|
TS-32-006-039-000/070645
(NARAYANAPURAM)
|
3632006000NRG24160620230541337
|
16/06/2023
|
hachaali
|
3632006WL009839
|
hachaali
|
00415
|
SBIN0005685
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515517
|
|
GUGULOTHU ACHALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KESAMUDRAM
|
TS-32-006-039-000/070699
(NARAYANAPURAM)
|
3632006000NRG24160620230541351
|
16/06/2023
|
beekya
|
3632006WL009839
|
beekya
|
00415
|
SBIN0005685
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515525
|
|
Mr. GUGULOTHU BIKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KESAMUDRAM
|
TS-32-006-039-000/070702
(NARAYANAPURAM)
|
3632006000NRG24160620230541358
|
16/06/2023
|
veeranna
|
3632006WL009839
|
veeranna
|
00415
|
SBIN0005685
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2977515511
|
|
GUGULOTHU VEERANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KESAMUDRAM
|
TS-32-006-039-000/070707
(NARAYANAPURAM)
|
3632006000NRG24160620230541365
|
16/06/2023
|
laxmi
|
3632006WL009839
|
laxmi
|
00415
|
SBIN0005685
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515527
|
|
GUGULOTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KESAMUDRAM
|
TS-32-006-039-000/070726
(NARAYANAPURAM)
|
3632006000NRG24160620230541374
|
16/06/2023
|
satri
|
3632006WL009839
|
satri
|
00415
|
SBIN0005685
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977515518
|
|
MRS GUGULOTH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KESAMUDRAM
|
TS-32-006-040-000/210027
(PEEKLA THANDA)
|
3632006000NRG24160620230541391
|
16/06/2023
|
GUGULOTHU VACHYA
|
3632006WL009839
|
GUGULOTHU VACHYA
|
00415
|
SBIN0005685
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515643
|
|
VACHYA GUGULOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17794
|
17794
|
|
|
|
|
|
|
|
|
171
|
KESAMUDRAM
|
TS-32-006-005-004/010029
(ARPANAPALE)
|
3632006000NRG24160620230540911
|
16/06/2023
|
Lingya
|
3632006WL009836
|
Lingya
|
00415
|
SBIN0012717
|
1307
|
1307
|
Processed
|
03/07/2023
|
|
2977515506
|
|
MR LINGYA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
KESAMUDRAM
|
TS-32-006-005-004/010459
(ARPANAPALE)
|
3632006000NRG24160620230541105
|
16/06/2023
|
lakxman
|
3632006WL009836
|
lakxman
|
00415
|
SBIN0012717
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515537
|
|
MR GUGULOTH LAXMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KESAMUDRAM
|
TS-32-006-005-004/010459
(ARPANAPALE)
|
3632006000NRG24160620230541104
|
16/06/2023
|
neela
|
3632006WL009836
|
neela
|
00415
|
SBIN0012717
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515609
|
|
MRS GUGULOTH NEELA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KESAMUDRAM
|
TS-32-006-005-004/10516
(ARPANAPALE)
|
3632006000NRG24160620230541118
|
16/06/2023
|
BANOTHU MADHU
|
3632006WL009836
|
BANOTHU MADHU
|
00415
|
SBIN0012717
|
1307
|
1307
|
Processed
|
03/07/2023
|
|
2977515632
|
|
MR BANOTHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
KESAMUDRAM
|
TS-32-006-009-007/010658
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540505
|
16/06/2023
|
Mahendhar
|
3632006WL009827
|
Mahendhar
|
00415
|
SBIN0012717
|
845
|
845
|
Processed
|
03/07/2023
|
|
2977515612
|
|
VANKODOTHU MAHENDER S/O SOMLA
|
BANK OF BARODA(606985)
|
|
176
|
KESAMUDRAM
|
TS-32-006-009-007/011100
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540533
|
16/06/2023
|
Ramesh
|
3632006WL009827
|
Ramesh
|
00415
|
SBIN0012717
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515534
|
|
MR JATOTHU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KESAMUDRAM
|
TS-32-006-011-008/012062
(INUGURTHY)
|
3632006000NRG24160620230539014
|
16/06/2023
|
sravanthi
|
3632006WL009813
|
sravanthi
|
00415
|
SBIN0012717
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977515573
|
|
MRS SRAVANTHI NADIGOLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KESAMUDRAM
|
TS-32-006-012-009/010040
(KOMATIPALLI)
|
3632006000NRG24160620230539098
|
16/06/2023
|
anil
|
3632006WL009814
|
anil
|
00415
|
SBIN0012717
|
543
|
543
|
Processed
|
03/07/2023
|
|
2977515616
|
|
MR PITTALA ANIL
|
STATE BANK OF INDIA(508548)
|
|
179
|
KESAMUDRAM
|
TS-32-006-012-009/010058
(KOMATIPALLI)
|
3632006000NRG24160620230539121
|
16/06/2023
|
suni
|
3632006WL009814
|
suni
|
00415
|
SBIN0012717
|
752
|
752
|
Processed
|
03/07/2023
|
|
2977515577
|
|
JANAGAM SUNIL
|
UNION BANK OF INDIA(508500)
|
|
180
|
KESAMUDRAM
|
TS-32-006-012-009/010489
(KOMATIPALLI)
|
3632006000NRG24160620230539170
|
16/06/2023
|
saikumar
|
3632006WL009814
|
saikumar
|
00415
|
SBIN0012717
|
915
|
915
|
Processed
|
03/07/2023
|
|
2977515522
|
|
MASTER UMMAGANI SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KESAMUDRAM
|
TS-32-006-012-009/010971
(KOMATIPALLI)
|
3632006000NRG24160620230542858
|
16/06/2023
|
swarupa
|
3632006WL009847
|
swarupa
|
00415
|
SBIN0012717
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977515524
|
|
MRS BHUKYA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KESAMUDRAM
|
TS-32-006-012-009/010977
(KOMATIPALLI)
|
3632006000NRG24160620230542867
|
16/06/2023
|
jamla
|
3632006WL009847
|
jamla
|
00415
|
SBIN0012717
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977515532
|
|
MR BHUKYA JAMLA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KESAMUDRAM
|
TS-32-006-012-009/010978
(KOMATIPALLI)
|
3632006000NRG24160620230542869
|
16/06/2023
|
bhadru
|
3632006WL009847
|
bhadru
|
00415
|
SBIN0012717
|
894
|
894
|
Processed
|
03/07/2023
|
|
2977515584
|
|
MR ESLAVATH BHADRU
|
STATE BANK OF INDIA(508548)
|
|
184
|
KESAMUDRAM
|
TS-32-006-012-009/010978
(KOMATIPALLI)
|
3632006000NRG24160620230542871
|
16/06/2023
|
nehru
|
3632006WL009847
|
nehru
|
00415
|
SBIN0012717
|
894
|
894
|
Processed
|
03/07/2023
|
|
2977515504
|
|
MR ESLAVTH NEHRU
|
STATE BANK OF INDIA(508548)
|
|
185
|
KESAMUDRAM
|
TS-32-006-012-009/010981
(KOMATIPALLI)
|
3632006000NRG24160620230542873
|
16/06/2023
|
raajya
|
3632006WL009847
|
raajya
|
00415
|
SBIN0012717
|
894
|
894
|
Processed
|
03/07/2023
|
|
2977515521
|
|
MR ESLAVATH RAJYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KESAMUDRAM
|
TS-32-006-012-009/011060
(KOMATIPALLI)
|
3632006000NRG24160620230539247
|
16/06/2023
|
Sudhakar
|
3632006WL009814
|
Sudhakar
|
00415
|
SBIN0012717
|
744
|
744
|
Processed
|
03/07/2023
|
|
2977515502
|
|
MR ORA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KESAMUDRAM
|
TS-32-006-012-009/011063
(KOMATIPALLI)
|
3632006000NRG24160620230539250
|
16/06/2023
|
ilamma
|
3632006WL009814
|
ilamma
|
00415
|
SBIN0012717
|
372
|
372
|
Processed
|
03/07/2023
|
|
2977515587
|
|
MRS MOGULI AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KESAMUDRAM
|
TS-32-006-023-001/011180
(BHUKYA RAM THANDA)
|
3632006000NRG24160620230540567
|
16/06/2023
|
BHADRAMMA
|
3632006WL009827
|
BHADRAMMA
|
00415
|
SBIN0012717
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515591
|
|
Mrs. Lakavath Bhadramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KESAMUDRAM
|
TS-32-006-023-001/110028
(BHUKYA RAM THANDA)
|
3632006000NRG24160620230540576
|
16/06/2023
|
Renuka
|
3632006WL009827
|
Renuka
|
00415
|
SBIN0012717
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515549
|
|
DARAVATU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
190
|
KESAMUDRAM
|
TS-32-006-023-001/110042
(BHUKYA RAM THANDA)
|
3632006000NRG24160620230540578
|
16/06/2023
|
Mohan
|
3632006WL009827
|
Mohan
|
00415
|
SBIN0012717
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515548
|
|
JATOTHU MOHAN .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
191
|
KESAMUDRAM
|
TS-32-006-025-001/010037
(CHERYATHANDA)
|
3632006000NRG24160620230536611
|
16/06/2023
|
Narendar
|
3632006WL009800
|
Narendar
|
00415
|
SBIN0012717
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515533
|
|
MR BHUKYA NARENDAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KESAMUDRAM
|
TS-32-006-039-000/070630
(NARAYANAPURAM)
|
3632006000NRG24160620230541308
|
16/06/2023
|
venkanna
|
3632006WL009839
|
venkanna
|
00415
|
SBIN0012717
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515508
|
|
GUGULOTH VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KESAMUDRAM
|
TS-32-006-039-000/070637
(NARAYANAPURAM)
|
3632006000NRG24160620230541320
|
16/06/2023
|
naveen
|
3632006WL009839
|
naveen
|
00415
|
SBIN0012717
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515539
|
|
MR GUGULOTHU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20613
|
20613
|
|
|
|
|
|
|
|
|
194
|
KESAMUDRAM
|
TS-32-006-005-004/010230
(ARPANAPALE)
|
3632006000NRG24160620230541009
|
16/06/2023
|
Uppalaiah
|
3632006WL009836
|
Uppalaiah
|
00415
|
SBIN0020156
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977515638
|
|
MR SINGANI UPPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KESAMUDRAM
|
TS-32-006-005-004/010247
(ARPANAPALE)
|
3632006000NRG24160620230541016
|
16/06/2023
|
Naresh
|
3632006WL009836
|
Naresh
|
00415
|
SBIN0020156
|
657
|
657
|
Processed
|
03/07/2023
|
|
2977515581
|
|
GUNDEBOINA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KESAMUDRAM
|
TS-32-006-005-004/010328
(ARPANAPALE)
|
3632006000NRG24160620230541050
|
16/06/2023
|
LINGALA RAMYA
|
3632006WL009836
|
LINGALA RAMYA
|
00415
|
SBIN0020156
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2977515651
|
|
LINGALA RAMYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
197
|
KESAMUDRAM
|
TS-32-006-005-004/010485
(ARPANAPALE)
|
3632006000NRG24160620230541109
|
16/06/2023
|
Bamini
|
3632006WL009836
|
Bamini
|
00415
|
SBIN0020156
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515536
|
|
BHANOTH BHAMINI
|
UNION BANK OF INDIA(508500)
|
|
198
|
KESAMUDRAM
|
TS-32-006-005-004/10518
(ARPANAPALE)
|
3632006000NRG24160620230541122
|
16/06/2023
|
NUNAVATH MAMATHA
|
3632006WL009836
|
NUNAVATH MAMATHA
|
00415
|
SBIN0020156
|
1307
|
1307
|
Processed
|
03/07/2023
|
|
2977515633
|
|
MRS NUNAVATH MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KESAMUDRAM
|
TS-32-006-009-007/010169
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540418
|
16/06/2023
|
BUJJI
|
3632006WL009827
|
BUJJI
|
00415
|
SBIN0020156
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977515544
|
|
MRS NUNAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KESAMUDRAM
|
TS-32-006-009-007/010181
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540421
|
16/06/2023
|
aishvarya
|
3632006WL009827
|
aishvarya
|
00415
|
SBIN0020156
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977515613
|
|
MRS LAKAVATHU ISHWARYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KESAMUDRAM
|
TS-32-006-009-007/010196
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540429
|
16/06/2023
|
Nunavath Saritha
|
3632006WL009827
|
Nunavath Saritha
|
00415
|
SBIN0020156
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977515658
|
|
MRS NUNAVATH SARITHA MOTHER ASHWITHAMINO
|
STATE BANK OF INDIA(508548)
|
|
202
|
KESAMUDRAM
|
TS-32-006-009-007/010222
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540440
|
16/06/2023
|
Ganesh
|
3632006WL009827
|
Ganesh
|
00415
|
SBIN0020156
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977515546
|
|
MR BODA GANESH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KESAMUDRAM
|
TS-32-006-009-007/010242
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540454
|
16/06/2023
|
Ganesh
|
3632006WL009827
|
Ganesh
|
00415
|
SBIN0020156
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977515621
|
|
MR JATOTH GANESH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KESAMUDRAM
|
TS-32-006-009-007/010271
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540463
|
16/06/2023
|
Kalyani
|
3632006WL009827
|
Kalyani
|
00415
|
SBIN0020156
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977515561
|
|
MRS MALOTH KALYANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KESAMUDRAM
|
TS-32-006-009-007/010329
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540491
|
16/06/2023
|
NARESH
|
3632006WL009827
|
NARESH
|
00415
|
SBIN0020156
|
845
|
845
|
Processed
|
03/07/2023
|
|
2977515563
|
|
MR LAKAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
KESAMUDRAM
|
TS-32-006-009-007/010331
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540493
|
16/06/2023
|
Naveen
|
3632006WL009827
|
Naveen
|
00415
|
SBIN0020156
|
845
|
845
|
Processed
|
03/07/2023
|
|
2977515653
|
|
LAKAVATH NAVEEN S O EERYA
|
CANARA BANK(508532)
|
|
207
|
KESAMUDRAM
|
TS-32-006-009-007/010332
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540498
|
16/06/2023
|
Pujitha
|
3632006WL009827
|
Pujitha
|
00415
|
SBIN0020156
|
845
|
845
|
Processed
|
03/07/2023
|
|
2977515661
|
|
MR JATOTH POOJITHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KESAMUDRAM
|
TS-32-006-009-007/010381
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540499
|
16/06/2023
|
anil
|
3632006WL009827
|
anil
|
00415
|
SBIN0020156
|
845
|
845
|
Processed
|
03/07/2023
|
|
2977515620
|
|
Mr. Bhukya Anil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KESAMUDRAM
|
TS-32-006-009-007/010658
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540504
|
16/06/2023
|
Mahesh
|
3632006WL009827
|
Mahesh
|
00415
|
SBIN0020156
|
845
|
845
|
Processed
|
03/07/2023
|
|
2977515611
|
|
VANKUDOTH MAHESH
|
BANK OF INDIA(508505)
|
|
210
|
KESAMUDRAM
|
TS-32-006-009-007/010954
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540531
|
16/06/2023
|
Hussen
|
3632006WL009827
|
Hussen
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515538
|
|
NUNAVATH HUSSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KESAMUDRAM
|
TS-32-006-009-007/011118
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540535
|
16/06/2023
|
Satti
|
3632006WL009827
|
Satti
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515659
|
|
MRS NUNAVATH SATTI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KESAMUDRAM
|
TS-32-006-009-007/011124
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540537
|
16/06/2023
|
anusha
|
3632006WL009827
|
anusha
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515619
|
|
MR VANKUDOTHU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KESAMUDRAM
|
TS-32-006-009-007/011124
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540536
|
16/06/2023
|
Santhosh
|
3632006WL009827
|
Santhosh
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515618
|
|
MR VANKUDOTHU SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KESAMUDRAM
|
TS-32-006-009-007/011138
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540540
|
16/06/2023
|
Kalyani
|
3632006WL009827
|
Kalyani
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515564
|
|
MRS BODA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KESAMUDRAM
|
TS-32-006-009-007/011138
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540539
|
16/06/2023
|
Venkanna
|
3632006WL009827
|
Venkanna
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515562
|
|
MR BODA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KESAMUDRAM
|
TS-32-006-009-007/011174
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540541
|
16/06/2023
|
Ravi
|
3632006WL009827
|
Ravi
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515531
|
|
JATOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KESAMUDRAM
|
TS-32-006-009-007/011177
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540542
|
16/06/2023
|
Vijender
|
3632006WL009827
|
Vijender
|
00415
|
SBIN0020156
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2977515545
|
|
MR BODA VIJENDAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KESAMUDRAM
|
TS-32-006-009-007/011181
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540544
|
16/06/2023
|
NARESH
|
3632006WL009827
|
NARESH
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515555
|
|
MR NARESH BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KESAMUDRAM
|
TS-32-006-009-007/011185
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540548
|
16/06/2023
|
Kavitha
|
3632006WL009827
|
Kavitha
|
00415
|
SBIN0020156
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2977515551
|
|
MR JATOTHU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KESAMUDRAM
|
TS-32-006-009-007/011251
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540555
|
16/06/2023
|
Bujji
|
3632006WL009827
|
Bujji
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515608
|
|
MRS VANKUDOTH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KESAMUDRAM
|
TS-32-006-009-007/011251
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540554
|
16/06/2023
|
VANKUDOTH THARASINGH
|
3632006WL009827
|
VANKUDOTH THARASINGH
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515560
|
|
MR THARSING VANKUDOTH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KESAMUDRAM
|
TS-32-006-011-008/010152
(INUGURTHY)
|
3632006000NRG24160620230538856
|
16/06/2023
|
Narayana
|
3632006WL009813
|
Narayana
|
00415
|
SBIN0020156
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977515530
|
|
ALLAPU NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
KESAMUDRAM
|
TS-32-006-011-008/010820
(INUGURTHY)
|
3632006000NRG24160620230536552
|
16/06/2023
|
Yakamma
|
3632006WL009800
|
Yakamma
|
00415
|
SBIN0020156
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515634
|
|
MD YAKUBHI W O MAHIBELLI INGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
KESAMUDRAM
|
TS-32-006-011-008/011862
(INUGURTHY)
|
3632006000NRG24160620230538977
|
16/06/2023
|
venkanna
|
3632006WL009813
|
venkanna
|
00415
|
SBIN0020156
|
312
|
312
|
Processed
|
03/07/2023
|
|
2977515597
|
|
MR CHAPALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KESAMUDRAM
|
TS-32-006-011-008/011946
(INUGURTHY)
|
3632006000NRG24160620230538991
|
16/06/2023
|
Kalamma
|
3632006WL009813
|
Kalamma
|
00415
|
SBIN0020156
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515575
|
|
DUMPALA KALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
KESAMUDRAM
|
TS-32-006-011-008/011970
(INUGURTHY)
|
3632006000NRG24160620230536597
|
16/06/2023
|
Muthaiah
|
3632006WL009800
|
Muthaiah
|
00415
|
SBIN0020156
|
347
|
347
|
Processed
|
03/07/2023
|
|
2977515596
|
|
MUTHAIAH SHIVARATHRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
227
|
KESAMUDRAM
|
TS-32-006-011-008/012085
(INUGURTHY)
|
3632006000NRG24160620230539018
|
16/06/2023
|
Shabuddin
|
3632006WL009813
|
Shabuddin
|
00415
|
SBIN0020156
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515629
|
|
MR MOHAMMAD SHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
228
|
KESAMUDRAM
|
TS-32-006-012-009/010026
(KOMATIPALLI)
|
3632006000NRG24160620230539075
|
16/06/2023
|
Ramesh
|
3632006WL009814
|
Ramesh
|
00415
|
SBIN0020156
|
182
|
182
|
Processed
|
03/07/2023
|
|
2977515586
|
|
MOGILI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
229
|
KESAMUDRAM
|
TS-32-006-012-009/010026
(KOMATIPALLI)
|
3632006000NRG24160620230539074
|
16/06/2023
|
Venu
|
3632006WL009814
|
Venu
|
00415
|
SBIN0020156
|
728
|
728
|
Processed
|
03/07/2023
|
|
2977515589
|
|
MR MOGILI VENU
|
STATE BANK OF INDIA(508548)
|
|
230
|
KESAMUDRAM
|
TS-32-006-012-009/010031
(KOMATIPALLI)
|
3632006000NRG24160620230539081
|
16/06/2023
|
samatha
|
3632006WL009814
|
samatha
|
00415
|
SBIN0020156
|
915
|
915
|
Processed
|
03/07/2023
|
|
2977515623
|
|
MS UMMAGANI SAMATHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KESAMUDRAM
|
TS-32-006-012-009/010037
(KOMATIPALLI)
|
3632006000NRG24160620230539090
|
16/06/2023
|
shivaji
|
3632006WL009814
|
shivaji
|
00415
|
SBIN0020156
|
915
|
915
|
Processed
|
03/07/2023
|
|
2977515625
|
|
MR NEELAM SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KESAMUDRAM
|
TS-32-006-012-009/010051
(KOMATIPALLI)
|
3632006000NRG24160620230539108
|
16/06/2023
|
sandeep
|
3632006WL009814
|
sandeep
|
00415
|
SBIN0020156
|
543
|
543
|
Processed
|
03/07/2023
|
|
2977515535
|
|
MR JINUKULA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
233
|
KESAMUDRAM
|
TS-32-006-012-009/010054
(KOMATIPALLI)
|
3632006000NRG24160620230539115
|
16/06/2023
|
Hemanth kumar
|
3632006WL009814
|
Hemanth kumar
|
00415
|
SBIN0020156
|
760
|
760
|
Processed
|
03/07/2023
|
|
2977515660
|
|
ADEPU HEMANTH KUMAR
|
BANK OF BARODA(606985)
|
|
234
|
KESAMUDRAM
|
TS-32-006-012-009/010059
(KOMATIPALLI)
|
3632006000NRG24160620230539124
|
16/06/2023
|
vishnuwardhan
|
3632006WL009814
|
vishnuwardhan
|
00415
|
SBIN0020156
|
342
|
342
|
Processed
|
03/07/2023
|
|
2977515595
|
|
MR GADDAM VISHNUVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
KESAMUDRAM
|
TS-32-006-012-009/010116
(KOMATIPALLI)
|
3632006000NRG24160620230539153
|
16/06/2023
|
Anusha
|
3632006WL009814
|
Anusha
|
00415
|
SBIN0020156
|
744
|
744
|
Processed
|
03/07/2023
|
|
2977515578
|
|
MR ORA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KESAMUDRAM
|
TS-32-006-012-009/010116
(KOMATIPALLI)
|
3632006000NRG24160620230539154
|
16/06/2023
|
kavitha
|
3632006WL009814
|
kavitha
|
00415
|
SBIN0020156
|
930
|
930
|
Processed
|
03/07/2023
|
|
2977515579
|
|
MR ORA AKHILA
|
STATE BANK OF INDIA(508548)
|
|
237
|
KESAMUDRAM
|
TS-32-006-012-009/010433
(KOMATIPALLI)
|
3632006000NRG24160620230542787
|
16/06/2023
|
naresh
|
3632006WL009847
|
naresh
|
00415
|
SBIN0020156
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977515585
|
|
MR TEJAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
KESAMUDRAM
|
TS-32-006-012-009/010458
(KOMATIPALLI)
|
3632006000NRG24160620230542805
|
16/06/2023
|
somula
|
3632006WL009847
|
somula
|
00415
|
SBIN0020156
|
894
|
894
|
Processed
|
03/07/2023
|
|
2977515603
|
|
MR ESLAVATH SOMLA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KESAMUDRAM
|
TS-32-006-012-009/010467
(KOMATIPALLI)
|
3632006000NRG24160620230542823
|
16/06/2023
|
charan
|
3632006WL009847
|
charan
|
00415
|
SBIN0020156
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977515512
|
|
Bhukya Charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KESAMUDRAM
|
TS-32-006-012-009/010467
(KOMATIPALLI)
|
3632006000NRG24160620230542822
|
16/06/2023
|
vinod
|
3632006WL009847
|
vinod
|
00415
|
SBIN0020156
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977515513
|
|
Bhukya Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KESAMUDRAM
|
TS-32-006-012-009/010475
(KOMATIPALLI)
|
3632006000NRG24160620230539166
|
16/06/2023
|
Keshore
|
3632006WL009814
|
Keshore
|
00415
|
SBIN0020156
|
513
|
513
|
Processed
|
03/07/2023
|
|
2977515519
|
|
MR UMMAGANI KISHOR
|
STATE BANK OF INDIA(508548)
|
|
242
|
KESAMUDRAM
|
TS-32-006-012-009/010514
(KOMATIPALLI)
|
3632006000NRG24160620230539190
|
16/06/2023
|
Ailaiah
|
3632006WL009814
|
Ailaiah
|
00415
|
SBIN0020156
|
940
|
940
|
Processed
|
03/07/2023
|
|
2977515507
|
|
MR AILAIAH KOMMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KESAMUDRAM
|
TS-32-006-012-009/010661
(KOMATIPALLI)
|
3632006000NRG24160620230539200
|
16/06/2023
|
Ellayya
|
3632006WL009814
|
Ellayya
|
00415
|
SBIN0020156
|
940
|
940
|
Processed
|
03/07/2023
|
|
2977515594
|
|
MR JANAGAM ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
KESAMUDRAM
|
TS-32-006-012-009/010661
(KOMATIPALLI)
|
3632006000NRG24160620230539202
|
16/06/2023
|
rama
|
3632006WL009814
|
rama
|
00415
|
SBIN0020156
|
752
|
752
|
Processed
|
03/07/2023
|
|
2977515657
|
|
MISS JANAGAM RAMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
KESAMUDRAM
|
TS-32-006-012-009/010671
(KOMATIPALLI)
|
3632006000NRG24160620230539206
|
16/06/2023
|
mallesh
|
3632006WL009814
|
mallesh
|
00415
|
SBIN0020156
|
546
|
546
|
Processed
|
03/07/2023
|
|
2977515505
|
|
MR KARNE MALLESH
|
STATE BANK OF INDIA(508548)
|
|
246
|
KESAMUDRAM
|
TS-32-006-012-009/010738
(KOMATIPALLI)
|
3632006000NRG24160620230539225
|
16/06/2023
|
Rachana
|
3632006WL009814
|
Rachana
|
00415
|
SBIN0020156
|
188
|
188
|
Processed
|
03/07/2023
|
|
2977515576
|
|
MISS PUJARI RACHANA
|
STATE BANK OF INDIA(508548)
|
|
247
|
KESAMUDRAM
|
TS-32-006-012-009/010952
(KOMATIPALLI)
|
3632006000NRG24160620230542853
|
16/06/2023
|
darjan
|
3632006WL009847
|
darjan
|
00415
|
SBIN0020156
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977515569
|
|
MRS BHUKYA DARJAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
KESAMUDRAM
|
TS-32-006-012-009/010954
(KOMATIPALLI)
|
3632006000NRG24160620230542855
|
16/06/2023
|
bulli
|
3632006WL009847
|
bulli
|
00415
|
SBIN0020156
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977515570
|
|
MRS BHUKYA BHULLI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KESAMUDRAM
|
TS-32-006-012-009/010971
(KOMATIPALLI)
|
3632006000NRG24160620230542857
|
16/06/2023
|
somulu
|
3632006WL009847
|
somulu
|
00415
|
SBIN0020156
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977515604
|
|
MR BHUKYA SOMLA
|
STATE BANK OF INDIA(508548)
|
|
250
|
KESAMUDRAM
|
TS-32-006-012-009/010971
(KOMATIPALLI)
|
3632006000NRG24160620230542856
|
16/06/2023
|
soraat
|
3632006WL009847
|
soraat
|
00415
|
SBIN0020156
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977515571
|
|
MRS BHUKYA SORAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
KESAMUDRAM
|
TS-32-006-012-009/010975
(KOMATIPALLI)
|
3632006000NRG24160620230542866
|
16/06/2023
|
ammi
|
3632006WL009847
|
ammi
|
00415
|
SBIN0020156
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977515605
|
|
MRS BHUKYA AMMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KESAMUDRAM
|
TS-32-006-012-009/010975
(KOMATIPALLI)
|
3632006000NRG24160620230542865
|
16/06/2023
|
raaju
|
3632006WL009847
|
raaju
|
00415
|
SBIN0020156
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977515567
|
|
MR BUKYA RAJYA
|
STATE BANK OF INDIA(508548)
|
|
253
|
KESAMUDRAM
|
TS-32-006-012-009/011060
(KOMATIPALLI)
|
3632006000NRG24160620230539248
|
16/06/2023
|
Uma
|
3632006WL009814
|
Uma
|
00415
|
SBIN0020156
|
744
|
744
|
Processed
|
03/07/2023
|
|
2977515588
|
|
MRS ORA UMAMOTHER ORA SRINIDHIMINOR
|
STATE BANK OF INDIA(508548)
|
|
254
|
KESAMUDRAM
|
TS-32-006-012-009/011224
(KOMATIPALLI)
|
3632006000NRG24160620230542879
|
16/06/2023
|
Tejya
|
3632006WL009847
|
Tejya
|
00415
|
SBIN0020156
|
894
|
894
|
Processed
|
03/07/2023
|
|
2977515606
|
|
MR ESLAVATH TEJYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KESAMUDRAM
|
TS-32-006-012-009/011227
(KOMATIPALLI)
|
3632006000NRG24160620230542882
|
16/06/2023
|
raaji
|
3632006WL009847
|
raaji
|
00415
|
SBIN0020156
|
894
|
894
|
Processed
|
03/07/2023
|
|
2977515602
|
|
MRS ISLAVATH RAJI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KESAMUDRAM
|
TS-32-006-012-009/011227
(KOMATIPALLI)
|
3632006000NRG24160620230542881
|
16/06/2023
|
vaalya
|
3632006WL009847
|
vaalya
|
00415
|
SBIN0020156
|
894
|
894
|
Processed
|
03/07/2023
|
|
2977515566
|
|
MR ESLAVATH VALYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
KESAMUDRAM
|
TS-32-006-012-009/011228
(KOMATIPALLI)
|
3632006000NRG24160620230542884
|
16/06/2023
|
kavitha
|
3632006WL009847
|
kavitha
|
00415
|
SBIN0020156
|
894
|
894
|
Processed
|
03/07/2023
|
|
2977515599
|
|
Miss. ESLAVATH KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KESAMUDRAM
|
TS-32-006-012-009/011228
(KOMATIPALLI)
|
3632006000NRG24160620230542883
|
16/06/2023
|
sakru
|
3632006WL009847
|
sakru
|
00415
|
SBIN0020156
|
894
|
894
|
Processed
|
03/07/2023
|
|
2977515600
|
|
Mr. ESLAVATH SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
KESAMUDRAM
|
TS-32-006-012-009/011229
(KOMATIPALLI)
|
3632006000NRG24160620230542885
|
16/06/2023
|
ESLAATH YAKU
|
3632006WL009847
|
ESLAATH YAKU
|
00415
|
SBIN0020156
|
894
|
894
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
KESAMUDRAM
|
TS-32-006-012-009/011229
(KOMATIPALLI)
|
3632006000NRG24160620230542886
|
16/06/2023
|
veeramma
|
3632006WL009847
|
veeramma
|
00415
|
SBIN0020156
|
894
|
894
|
Processed
|
03/07/2023
|
|
2977515601
|
|
MRS ESLAVATH ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
KESAMUDRAM
|
TS-32-006-012-009/011230
(KOMATIPALLI)
|
3632006000NRG24160620230542887
|
16/06/2023
|
mahesh
|
3632006WL009847
|
mahesh
|
00415
|
SBIN0020156
|
894
|
894
|
Processed
|
03/07/2023
|
|
2977515526
|
|
MR ESLAVATH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
262
|
KESAMUDRAM
|
TS-32-006-023-001/010840
(BHUKYA RAM THANDA)
|
3632006000NRG24160620230540561
|
16/06/2023
|
Kamsali
|
3632006WL009827
|
Kamsali
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515655
|
|
Jathothu Kamsali Jathothu
|
GENERAL POST OFFICE(607245)
|
|
263
|
KESAMUDRAM
|
TS-32-006-023-001/010840
(BHUKYA RAM THANDA)
|
3632006000NRG24160620230540562
|
16/06/2023
|
Ramesh
|
3632006WL009827
|
Ramesh
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515663
|
|
MR JATOTHU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
264
|
KESAMUDRAM
|
TS-32-006-023-001/010840
(BHUKYA RAM THANDA)
|
3632006000NRG24160620230540563
|
16/06/2023
|
sunitha
|
3632006WL009827
|
sunitha
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515662
|
|
MRS JATOTHU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
KESAMUDRAM
|
TS-32-006-023-001/011176
(BHUKYA RAM THANDA)
|
3632006000NRG24160620230540564
|
16/06/2023
|
raju
|
3632006WL009827
|
raju
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515590
|
|
MR NUNAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
266
|
KESAMUDRAM
|
TS-32-006-023-001/011176
(BHUKYA RAM THANDA)
|
3632006000NRG24160620230540565
|
16/06/2023
|
sharadha
|
3632006WL009827
|
sharadha
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515565
|
|
MRS NUNAVATH SHARADA
|
STATE BANK OF INDIA(508548)
|
|
267
|
KESAMUDRAM
|
TS-32-006-023-001/011177
(BHUKYA RAM THANDA)
|
3632006000NRG24160620230540566
|
16/06/2023
|
santhosh
|
3632006WL009827
|
santhosh
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515592
|
|
Mr. Bhukya Santhosh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
KESAMUDRAM
|
TS-32-006-023-001/011188
(BHUKYA RAM THANDA)
|
3632006000NRG24160620230540568
|
16/06/2023
|
ravi
|
3632006WL009827
|
ravi
|
00415
|
SBIN0020156
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2977515554
|
|
MR BHUKYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
KESAMUDRAM
|
TS-32-006-023-001/011222
(BHUKYA RAM THANDA)
|
3632006000NRG24160620230540572
|
16/06/2023
|
venkanna
|
3632006WL009827
|
venkanna
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515514
|
|
MR BHUKYA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
270
|
KESAMUDRAM
|
TS-32-006-023-001/110028
(BHUKYA RAM THANDA)
|
3632006000NRG24160620230540575
|
16/06/2023
|
Balu
|
3632006WL009827
|
Balu
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515550
|
|
JATOTHU BALU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
271
|
KESAMUDRAM
|
TS-32-006-023-001/110028
(BHUKYA RAM THANDA)
|
3632006000NRG24160620230540574
|
16/06/2023
|
Kousalya
|
3632006WL009827
|
Kousalya
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515656
|
|
MRS JATOTU KAUSALI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KESAMUDRAM
|
TS-32-006-023-001/110053
(BHUKYA RAM THANDA)
|
3632006000NRG24160620230540579
|
16/06/2023
|
Boda Dwalamma
|
3632006WL009827
|
Boda Dwalamma
|
00415
|
SBIN0020156
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515607
|
|
BODA DWALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KESAMUDRAM
|
TS-32-006-025-001/080032
(CHERYATHANDA)
|
3632006000NRG24160620230536671
|
16/06/2023
|
Hachya
|
3632006WL009800
|
Hachya
|
00415
|
SBIN0020156
|
174
|
174
|
Processed
|
03/07/2023
|
|
2977515652
|
|
SHRI HACHYA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
274
|
KESAMUDRAM
|
TS-32-006-039-000/070616
(NARAYANAPURAM)
|
3632006000NRG24160620230541280
|
16/06/2023
|
saroja
|
3632006WL009839
|
saroja
|
00415
|
SBIN0020156
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515528
|
|
BANOTHU SAROJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KESAMUDRAM
|
TS-32-006-039-000/070628
(NARAYANAPURAM)
|
3632006000NRG24160620230541302
|
16/06/2023
|
mangilal
|
3632006WL009839
|
mangilal
|
00415
|
SBIN0020156
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515540
|
|
MANGILAL GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
276
|
KESAMUDRAM
|
TS-32-006-039-000/070639
(NARAYANAPURAM)
|
3632006000NRG24160620230541327
|
16/06/2023
|
Bhaskar
|
3632006WL009839
|
Bhaskar
|
00415
|
SBIN0020156
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515630
|
|
MR GUGULOTH BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
KESAMUDRAM
|
TS-32-006-039-000/070643
(NARAYANAPURAM)
|
3632006000NRG24160620230541333
|
16/06/2023
|
SUMAN
|
3632006WL009839
|
SUMAN
|
00415
|
SBIN0020156
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515631
|
|
MR GUGULOTH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
KESAMUDRAM
|
TS-32-006-039-000/070685
(NARAYANAPURAM)
|
3632006000NRG24160620230541345
|
16/06/2023
|
jyothi
|
3632006WL009839
|
jyothi
|
00415
|
SBIN0020156
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515617
|
|
MRS GUGULOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
KESAMUDRAM
|
TS-32-006-040-000/210027
(PEEKLA THANDA)
|
3632006000NRG24160620230541392
|
16/06/2023
|
GUGULOTHU NAVEEN
|
3632006WL009839
|
GUGULOTHU NAVEEN
|
00415
|
SBIN0020156
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515646
|
|
GUGULOTHU NAVEEN .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72121
|
72121
|
|
|
|
|
|
|
|
|
280
|
KESAMUDRAM
|
TS-32-006-039-000/070627
(NARAYANAPURAM)
|
3632006000NRG24160620230541301
|
16/06/2023
|
mangini
|
3632006WL009839
|
mangini
|
00415
|
SBIN0021933
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977515552
|
|
GUGULOTHU MAGNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
281
|
KESAMUDRAM
|
TS-32-006-011-008/010207
(INUGURTHY)
|
3632006000NRG24160620230538863
|
16/06/2023
|
Bikshapathi
|
3632006WL009813
|
Bikshapathi
|
00468
|
UBIN0803677
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515666
|
|
NAREDLA BIXAPATHI
|
UNION BANK OF INDIA(508500)
|
|
282
|
KESAMUDRAM
|
TS-32-006-038-000/140063
(CAMP THANDA)
|
3632006000NRG24160620230541248
|
16/06/2023
|
Mamtha
|
3632006WL009839
|
Mamtha
|
00468
|
UBIN0803677
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977515757
|
|
GUGULOTHU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
283
|
KESAMUDRAM
|
TS-32-006-005-004/010149
(ARPANAPALE)
|
3632006000NRG24160620230540968
|
16/06/2023
|
SINGANI SRAVANI
|
3632006WL009836
|
SINGANI SRAVANI
|
00468
|
UBIN0806421
|
789
|
789
|
Processed
|
03/07/2023
|
|
2977515719
|
|
SINGANI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
284
|
KESAMUDRAM
|
TS-32-006-005-004/010162
(ARPANAPALE)
|
3632006000NRG24160620230540974
|
16/06/2023
|
Sathish
|
3632006WL009836
|
Sathish
|
00468
|
UBIN0806421
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977515723
|
|
MR CHENNABOINA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
285
|
KESAMUDRAM
|
TS-32-006-005-004/010162
(ARPANAPALE)
|
3632006000NRG24160620230540975
|
16/06/2023
|
Sravanthi
|
3632006WL009836
|
Sravanthi
|
00468
|
UBIN0806421
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977515741
|
|
CHENNABOINA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
286
|
KESAMUDRAM
|
TS-32-006-005-004/010190
(ARPANAPALE)
|
3632006000NRG24160620230540991
|
16/06/2023
|
LINGALA AJAY KUMAR
|
3632006WL009836
|
LINGALA AJAY KUMAR
|
00468
|
UBIN0806421
|
1307
|
1307
|
Processed
|
03/07/2023
|
|
2977515764
|
|
LINGALA AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
287
|
KESAMUDRAM
|
TS-32-006-005-004/010200
(ARPANAPALE)
|
3632006000NRG24160620230540998
|
16/06/2023
|
Divya
|
3632006WL009836
|
Divya
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515720
|
|
GANAPARAPU DIVYA
|
UNION BANK OF INDIA(508500)
|
|
288
|
KESAMUDRAM
|
TS-32-006-005-004/010228
(ARPANAPALE)
|
3632006000NRG24160620230541008
|
16/06/2023
|
Rajitha
|
3632006WL009836
|
Rajitha
|
00468
|
UBIN0806421
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977515746
|
|
NUNE RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
289
|
KESAMUDRAM
|
TS-32-006-005-004/010328
(ARPANAPALE)
|
3632006000NRG24160620230541051
|
16/06/2023
|
LINGALA RAVALI
|
3632006WL009836
|
LINGALA RAVALI
|
00468
|
UBIN0806421
|
1307
|
1307
|
Processed
|
03/07/2023
|
|
2977515765
|
|
MISS LINGALA RAVALI
|
STATE BANK OF INDIA(508548)
|
|
290
|
KESAMUDRAM
|
TS-32-006-005-004/010349
(ARPANAPALE)
|
3632006000NRG24160620230541058
|
16/06/2023
|
Ajith
|
3632006WL009836
|
Ajith
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515726
|
|
SHAIK AJITH
|
UNION BANK OF INDIA(508500)
|
|
291
|
KESAMUDRAM
|
TS-32-006-005-004/010370
(ARPANAPALE)
|
3632006000NRG24160620230541073
|
16/06/2023
|
kishan
|
3632006WL009836
|
kishan
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515709
|
|
BHUKYA KISHAN S\O BOJYA
|
UNION BANK OF INDIA(508500)
|
|
292
|
KESAMUDRAM
|
TS-32-006-005-004/010423
(ARPANAPALE)
|
3632006000NRG24160620230541080
|
16/06/2023
|
venkanna
|
3632006WL009836
|
venkanna
|
00468
|
UBIN0806421
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977515710
|
|
CHIRUTA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
293
|
KESAMUDRAM
|
TS-32-006-005-004/010427
(ARPANAPALE)
|
3632006000NRG24160620230541082
|
16/06/2023
|
ramesh
|
3632006WL009836
|
ramesh
|
00468
|
UBIN0806421
|
1307
|
1307
|
Processed
|
03/07/2023
|
|
2977515712
|
|
CHIRUTHA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
294
|
KESAMUDRAM
|
TS-32-006-005-004/010427
(ARPANAPALE)
|
3632006000NRG24160620230541083
|
16/06/2023
|
swapana
|
3632006WL009836
|
swapana
|
00468
|
UBIN0806421
|
1307
|
1307
|
Processed
|
03/07/2023
|
|
2977515742
|
|
CHIRUTHA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
295
|
KESAMUDRAM
|
TS-32-006-005-004/010440
(ARPANAPALE)
|
3632006000NRG24160620230541096
|
16/06/2023
|
Sudhaakar
|
3632006WL009836
|
Sudhaakar
|
00468
|
UBIN0806421
|
657
|
657
|
Processed
|
03/07/2023
|
|
2977515714
|
|
MR PITTALA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
KESAMUDRAM
|
TS-32-006-005-004/010446
(ARPANAPALE)
|
3632006000NRG24160620230541097
|
16/06/2023
|
kavita
|
3632006WL009836
|
kavita
|
00468
|
UBIN0806421
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977515731
|
|
SINGANI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
297
|
KESAMUDRAM
|
TS-32-006-005-004/010451
(ARPANAPALE)
|
3632006000NRG24160620230541098
|
16/06/2023
|
Jampaiah
|
3632006WL009836
|
Jampaiah
|
00468
|
UBIN0806421
|
861
|
861
|
Processed
|
03/07/2023
|
|
2977515717
|
|
NUNE JAMPAIAH
|
UNION BANK OF INDIA(508500)
|
|
298
|
KESAMUDRAM
|
TS-32-006-005-004/010451
(ARPANAPALE)
|
3632006000NRG24160620230541099
|
16/06/2023
|
Mangamma
|
3632006WL009836
|
Mangamma
|
00468
|
UBIN0806421
|
861
|
861
|
Processed
|
03/07/2023
|
|
2977515713
|
|
NUNE MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KESAMUDRAM
|
TS-32-006-005-004/010453
(ARPANAPALE)
|
3632006000NRG24160620230541100
|
16/06/2023
|
Uma
|
3632006WL009836
|
Uma
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515750
|
|
KAITHA UMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
KESAMUDRAM
|
TS-32-006-005-004/010453
(ARPANAPALE)
|
3632006000NRG24160620230541101
|
16/06/2023
|
Yakaiah
|
3632006WL009836
|
Yakaiah
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515758
|
|
KAITHA YAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
301
|
KESAMUDRAM
|
TS-32-006-005-004/010458
(ARPANAPALE)
|
3632006000NRG24160620230541102
|
16/06/2023
|
Anitha
|
3632006WL009836
|
Anitha
|
00468
|
UBIN0806421
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977515718
|
|
BASWARAJU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
302
|
KESAMUDRAM
|
TS-32-006-005-004/010467
(ARPANAPALE)
|
3632006000NRG24160620230541108
|
16/06/2023
|
mamatha
|
3632006WL009836
|
mamatha
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515716
|
|
NERELLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
303
|
KESAMUDRAM
|
TS-32-006-005-004/010511
(ARPANAPALE)
|
3632006000NRG24160620230541117
|
16/06/2023
|
sandeep
|
3632006WL009836
|
sandeep
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515721
|
|
THAUSANDEEPGUR SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
304
|
KESAMUDRAM
|
TS-32-006-005-004/10517
(ARPANAPALE)
|
3632006000NRG24160620230541119
|
16/06/2023
|
BANOTHU GOPI
|
3632006WL009836
|
BANOTHU GOPI
|
00468
|
UBIN0806421
|
1307
|
1307
|
Processed
|
03/07/2023
|
|
2977515728
|
|
MR BANOTHU GOPI
|
STATE BANK OF INDIA(508548)
|
|
305
|
KESAMUDRAM
|
TS-32-006-005-004/10517
(ARPANAPALE)
|
3632006000NRG24160620230541120
|
16/06/2023
|
BANOTHU SWAPNA
|
3632006WL009836
|
BANOTHU SWAPNA
|
00468
|
UBIN0806421
|
1307
|
1307
|
Processed
|
03/07/2023
|
|
2977515715
|
|
AMGOTH SWAPNA D/O KISHAN
|
UNION BANK OF INDIA(508500)
|
|
306
|
KESAMUDRAM
|
TS-32-006-009-007/010329
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540490
|
16/06/2023
|
sandya
|
3632006WL009827
|
sandya
|
00468
|
UBIN0806421
|
845
|
845
|
Processed
|
03/07/2023
|
|
2977515735
|
|
BANOTH SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
307
|
KESAMUDRAM
|
TS-32-006-009-007/010888
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540530
|
16/06/2023
|
Nunavath Suman
|
3632006WL009827
|
Nunavath Suman
|
00468
|
UBIN0806421
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515733
|
|
MR NUNAVATH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
308
|
KESAMUDRAM
|
TS-32-006-012-009/010251
(KOMATIPALLI)
|
3632006000NRG24160620230542782
|
16/06/2023
|
bujji
|
3632006WL009847
|
bujji
|
00468
|
UBIN0806421
|
894
|
894
|
Processed
|
03/07/2023
|
|
2977515753
|
|
ESLAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
309
|
KESAMUDRAM
|
TS-32-006-012-009/010974
(KOMATIPALLI)
|
3632006000NRG24160620230542863
|
16/06/2023
|
ramesh
|
3632006WL009847
|
ramesh
|
00468
|
UBIN0806421
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977515751
|
|
MR BHUKYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
310
|
KESAMUDRAM
|
TS-32-006-025-001/80040
(CHERYATHANDA)
|
3632006000NRG24160620230536675
|
16/06/2023
|
Lalitha
|
3632006WL009800
|
Lalitha
|
00468
|
UBIN0806421
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515729
|
|
JATOTH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
311
|
KESAMUDRAM
|
TS-32-006-039-000/060839
(NARAYANAPURAM)
|
3632006000NRG24160620230541250
|
16/06/2023
|
kalpana
|
3632006WL009839
|
kalpana
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515761
|
|
GUGULOTH KALPANA
|
UNION BANK OF INDIA(508500)
|
|
312
|
KESAMUDRAM
|
TS-32-006-039-000/070352
(NARAYANAPURAM)
|
3632006000NRG24160620230541265
|
16/06/2023
|
Mangi
|
3632006WL009839
|
Mangi
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515755
|
|
GUGULOTHU MANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KESAMUDRAM
|
TS-32-006-039-000/070352
(NARAYANAPURAM)
|
3632006000NRG24160620230541266
|
16/06/2023
|
Mangya
|
3632006WL009839
|
Mangya
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515754
|
|
GUGULOTHU VAGYA
|
UNION BANK OF INDIA(508500)
|
|
314
|
KESAMUDRAM
|
TS-32-006-039-000/070599
(NARAYANAPURAM)
|
3632006000NRG24160620230541269
|
16/06/2023
|
jetram
|
3632006WL009839
|
jetram
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515704
|
|
GUGULOTHU JETHURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
KESAMUDRAM
|
TS-32-006-039-000/070609
(NARAYANAPURAM)
|
3632006000NRG24160620230541271
|
16/06/2023
|
vijaya
|
3632006WL009839
|
vijaya
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515725
|
|
BANOTHU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
316
|
KESAMUDRAM
|
TS-32-006-039-000/070610
(NARAYANAPURAM)
|
3632006000NRG24160620230541272
|
16/06/2023
|
kalpana
|
3632006WL009839
|
kalpana
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515752
|
|
kalpana guguloth
|
GENERAL POST OFFICE(607245)
|
|
317
|
KESAMUDRAM
|
TS-32-006-039-000/070613
(NARAYANAPURAM)
|
3632006000NRG24160620230541276
|
16/06/2023
|
kamili
|
3632006WL009839
|
kamili
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515740
|
|
BANOTHU KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KESAMUDRAM
|
TS-32-006-039-000/070614
(NARAYANAPURAM)
|
3632006000NRG24160620230541278
|
16/06/2023
|
kavitha
|
3632006WL009839
|
kavitha
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515734
|
|
SAFAVAT KAVITHA SAFAVAT
|
INDUSIND BANK(607189)
|
|
319
|
KESAMUDRAM
|
TS-32-006-039-000/070614
(NARAYANAPURAM)
|
3632006000NRG24160620230541277
|
16/06/2023
|
raamachandru
|
3632006WL009839
|
raamachandru
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515745
|
|
SAPAVAT RAMACHANDRU
|
UNION BANK OF INDIA(508500)
|
|
320
|
KESAMUDRAM
|
TS-32-006-039-000/070617
(NARAYANAPURAM)
|
3632006000NRG24160620230541281
|
16/06/2023
|
VINODA
|
3632006WL009839
|
VINODA
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515738
|
|
BANOTHU VINODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
KESAMUDRAM
|
TS-32-006-039-000/070619
(NARAYANAPURAM)
|
3632006000NRG24160620230541284
|
16/06/2023
|
dwali
|
3632006WL009839
|
dwali
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515760
|
|
GUGULOTHU DWALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
KESAMUDRAM
|
TS-32-006-039-000/070619
(NARAYANAPURAM)
|
3632006000NRG24160620230541285
|
16/06/2023
|
padma
|
3632006WL009839
|
padma
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515756
|
|
Jatoth Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
KESAMUDRAM
|
TS-32-006-039-000/070620
(NARAYANAPURAM)
|
3632006000NRG24160620230541288
|
16/06/2023
|
lakshimi
|
3632006WL009839
|
lakshimi
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515711
|
|
lakshimi guguloth
|
GENERAL POST OFFICE(607245)
|
|
324
|
KESAMUDRAM
|
TS-32-006-039-000/070620
(NARAYANAPURAM)
|
3632006000NRG24160620230541287
|
16/06/2023
|
padma
|
3632006WL009839
|
padma
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515766
|
|
GUGULOTHU PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
KESAMUDRAM
|
TS-32-006-039-000/070625
(NARAYANAPURAM)
|
3632006000NRG24160620230541295
|
16/06/2023
|
Lakshimi
|
3632006WL009839
|
Lakshimi
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515739
|
|
GUGULOTHU LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
KESAMUDRAM
|
TS-32-006-039-000/070626
(NARAYANAPURAM)
|
3632006000NRG24160620230541299
|
16/06/2023
|
jyothi
|
3632006WL009839
|
jyothi
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515767
|
|
MRS GUGULOTH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
327
|
KESAMUDRAM
|
TS-32-006-039-000/070630
(NARAYANAPURAM)
|
3632006000NRG24160620230541307
|
16/06/2023
|
JAMLI
|
3632006WL009839
|
JAMLI
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515748
|
|
GUGULOTHU JAMMI
|
UNION BANK OF INDIA(508500)
|
|
328
|
KESAMUDRAM
|
TS-32-006-039-000/070631
(NARAYANAPURAM)
|
3632006000NRG24160620230541309
|
16/06/2023
|
GUGULOTHU BHEEKYA
|
3632006WL009839
|
GUGULOTHU BHEEKYA
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515744
|
|
GUGULOTHU BHEEKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KESAMUDRAM
|
TS-32-006-039-000/070631
(NARAYANAPURAM)
|
3632006000NRG24160620230541310
|
16/06/2023
|
GUGULOTHU SALKI
|
3632006WL009839
|
GUGULOTHU SALKI
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515736
|
|
GUGULOTHU SALKI
|
UNION BANK OF INDIA(508500)
|
|
330
|
KESAMUDRAM
|
TS-32-006-039-000/070633
(NARAYANAPURAM)
|
3632006000NRG24160620230541314
|
16/06/2023
|
jamki
|
3632006WL009839
|
jamki
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515759
|
|
BANOTHU JANKI
|
UNION BANK OF INDIA(508500)
|
|
331
|
KESAMUDRAM
|
TS-32-006-039-000/070633
(NARAYANAPURAM)
|
3632006000NRG24160620230541313
|
16/06/2023
|
ramulu
|
3632006WL009839
|
ramulu
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515727
|
|
RAMULU BANOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
332
|
KESAMUDRAM
|
TS-32-006-039-000/070638
(NARAYANAPURAM)
|
3632006000NRG24160620230541321
|
16/06/2023
|
mangthya
|
3632006WL009839
|
mangthya
|
00468
|
UBIN0806421
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977515763
|
|
GUGULOTHU MANGYA
|
UNION BANK OF INDIA(508500)
|
|
333
|
KESAMUDRAM
|
TS-32-006-039-000/070644
(NARAYANAPURAM)
|
3632006000NRG24160620230541334
|
16/06/2023
|
DEVOJI
|
3632006WL009839
|
DEVOJI
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515705
|
|
GUGULOTHU DEVJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
KESAMUDRAM
|
TS-32-006-039-000/070645
(NARAYANAPURAM)
|
3632006000NRG24160620230541336
|
16/06/2023
|
eeru
|
3632006WL009839
|
eeru
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515722
|
|
GUGULOTHU VEERANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
KESAMUDRAM
|
TS-32-006-039-000/070647
(NARAYANAPURAM)
|
3632006000NRG24160620230541341
|
16/06/2023
|
jamili
|
3632006WL009839
|
jamili
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515737
|
|
BANOTHU SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
336
|
KESAMUDRAM
|
TS-32-006-039-000/070647
(NARAYANAPURAM)
|
3632006000NRG24160620230541340
|
16/06/2023
|
panthula
|
3632006WL009839
|
panthula
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515743
|
|
PANTHULU BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
337
|
KESAMUDRAM
|
TS-32-006-039-000/070685
(NARAYANAPURAM)
|
3632006000NRG24160620230541344
|
16/06/2023
|
raaj
|
3632006WL009839
|
raaj
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515708
|
|
GUGULOTHU RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
KESAMUDRAM
|
TS-32-006-039-000/070698
(NARAYANAPURAM)
|
3632006000NRG24160620230541349
|
16/06/2023
|
lachiram
|
3632006WL009839
|
lachiram
|
00468
|
UBIN0806421
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977515747
|
|
LACHIRAM GUGULOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
339
|
KESAMUDRAM
|
TS-32-006-039-000/070699
(NARAYANAPURAM)
|
3632006000NRG24160620230541352
|
16/06/2023
|
kaika
|
3632006WL009839
|
kaika
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515762
|
|
GUGULOTHU KAIKA
|
UNION BANK OF INDIA(508500)
|
|
340
|
KESAMUDRAM
|
TS-32-006-039-000/070700
(NARAYANAPURAM)
|
3632006000NRG24160620230541354
|
16/06/2023
|
aruna
|
3632006WL009839
|
aruna
|
00468
|
UBIN0806421
|
342
|
342
|
Processed
|
03/07/2023
|
|
2977515730
|
|
GUGULOTH ARUNA BAI
|
UNION BANK OF INDIA(508500)
|
|
341
|
KESAMUDRAM
|
TS-32-006-039-000/070701
(NARAYANAPURAM)
|
3632006000NRG24160620230541355
|
16/06/2023
|
tejya
|
3632006WL009839
|
tejya
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515707
|
|
GUGULOTHU TEJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
KESAMUDRAM
|
TS-32-006-039-000/070704
(NARAYANAPURAM)
|
3632006000NRG24160620230541362
|
16/06/2023
|
roja
|
3632006WL009839
|
roja
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515732
|
|
GUGLOTHU ROJA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
343
|
KESAMUDRAM
|
TS-32-006-039-000/070715
(NARAYANAPURAM)
|
3632006000NRG24160620230541369
|
16/06/2023
|
shanti
|
3632006WL009839
|
shanti
|
00468
|
UBIN0806421
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977515749
|
|
shanti guguloth
|
GENERAL POST OFFICE(607245)
|
|
344
|
KESAMUDRAM
|
TS-32-006-039-000/070726
(NARAYANAPURAM)
|
3632006000NRG24160620230541375
|
16/06/2023
|
rajesh
|
3632006WL009839
|
rajesh
|
00468
|
UBIN0806421
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977515724
|
|
Mr. GUGULOTHU RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
KESAMUDRAM
|
TS-32-006-039-000/070726
(NARAYANAPURAM)
|
3632006000NRG24160620230541373
|
16/06/2023
|
veeranna
|
3632006WL009839
|
veeranna
|
00468
|
UBIN0806421
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977515706
|
|
veeranna guguloth
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63345
|
63345
|
|
|
|
|
|
|
|
|
346
|
KESAMUDRAM
|
TS-32-006-011-008/010115
(INUGURTHY)
|
3632006000NRG24160620230538837
|
16/06/2023
|
nagaiah
|
3632006WL009813
|
nagaiah
|
00684
|
APGV0005117
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977515665
|
|
PINGALI NAGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
KESAMUDRAM
|
TS-32-006-011-008/011507
(INUGURTHY)
|
3632006000NRG24160620230536574
|
16/06/2023
|
Saavitra
|
3632006WL009800
|
Saavitra
|
00684
|
APGV0005117
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515701
|
|
Mr. KONATHAM SAVITRI MRO KESAMUDRAM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
KESAMUDRAM
|
TS-32-006-011-008/011782
(INUGURTHY)
|
3632006000NRG24160620230536582
|
16/06/2023
|
Rangaiah
|
3632006WL009800
|
Rangaiah
|
00684
|
APGV0005117
|
694
|
694
|
Processed
|
03/07/2023
|
|
2977515664
|
|
KANDALA RANGAIAH.S/O.KONDAIAH.
|
INDIAN OVERSEAS BANK(508541)
|
|
349
|
KESAMUDRAM
|
TS-32-006-012-009/010737
(KOMATIPALLI)
|
3632006000NRG24160620230539222
|
16/06/2023
|
Pujari Lingaswamy
|
3632006WL009814
|
Pujari Lingaswamy
|
00684
|
APGV0005117
|
188
|
188
|
Processed
|
03/07/2023
|
|
2977515580
|
|
Mr. Pujari Lingaswamy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
KESAMUDRAM
|
TS-32-006-023-001/010267
(BHUKYA RAM THANDA)
|
3632006000NRG24160620230540558
|
16/06/2023
|
Veeranna
|
3632006WL009827
|
Veeranna
|
00684
|
APGV0005117
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515700
|
|
Bhukya Veeranna Bhukya
|
GENERAL POST OFFICE(607245)
|
|
351
|
KESAMUDRAM
|
TS-32-006-025-001/80039
(CHERYATHANDA)
|
3632006000NRG24160620230536673
|
16/06/2023
|
Jatoth Kavitha
|
3632006WL009800
|
Jatoth Kavitha
|
00684
|
APGV0005117
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515768
|
|
JATOTH PALLAVI D O YAKU,JATOTH KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
KESAMUDRAM
|
TS-32-006-039-000/070702
(NARAYANAPURAM)
|
3632006000NRG24160620230541357
|
16/06/2023
|
laxmi
|
3632006WL009839
|
laxmi
|
00684
|
APGV0005117
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515702
|
|
LAKSHMI GUGULOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
353
|
KESAMUDRAM
|
TS-32-006-039-000/070712
(NARAYANAPURAM)
|
3632006000NRG24160620230541368
|
16/06/2023
|
Nandha
|
3632006WL009839
|
Nandha
|
00684
|
APGV0005117
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515703
|
|
MR GUGLOTH NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6527
|
6527
|
|
|
|
|
|
|
|
|
354
|
KESAMUDRAM
|
TS-32-006-039-000/070624
(NARAYANAPURAM)
|
3632006000NRG24160620230541293
|
16/06/2023
|
THOPYA
|
3632006WL009839
|
THOPYA
|
00688
|
FINO0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515485
|
|
GUGULOTHU THOPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
KESAMUDRAM
|
TS-32-006-039-000/070635
(NARAYANAPURAM)
|
3632006000NRG24160620230541315
|
16/06/2023
|
SIRI
|
3632006WL009839
|
SIRI
|
00688
|
FINO0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515490
|
|
GUGULOTHU SEERI
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
KESAMUDRAM
|
TS-32-006-039-000/070642
(NARAYANAPURAM)
|
3632006000NRG24160620230541329
|
16/06/2023
|
jamli
|
3632006WL009839
|
jamli
|
00688
|
FINO0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515484
|
|
jamli guguloth
|
GENERAL POST OFFICE(607245)
|
|
357
|
KESAMUDRAM
|
TS-32-006-039-000/070646
(NARAYANAPURAM)
|
3632006000NRG24160620230541339
|
16/06/2023
|
jyothi
|
3632006WL009839
|
jyothi
|
00688
|
FINO0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515474
|
|
BANOTHU JYOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
KESAMUDRAM
|
TS-32-006-039-000/070646
(NARAYANAPURAM)
|
3632006000NRG24160620230541338
|
16/06/2023
|
nama
|
3632006WL009839
|
nama
|
00688
|
FINO0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515477
|
|
BANOTHU NAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
KESAMUDRAM
|
TS-32-006-039-000/070701
(NARAYANAPURAM)
|
3632006000NRG24160620230541356
|
16/06/2023
|
kamsali
|
3632006WL009839
|
kamsali
|
00688
|
FINO0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515496
|
|
GUGULOTHU KAMSALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
KESAMUDRAM
|
TS-32-006-039-000/070702
(NARAYANAPURAM)
|
3632006000NRG24160620230541359
|
16/06/2023
|
saroja
|
3632006WL009839
|
saroja
|
00688
|
FINO0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515494
|
|
GUGULOTHU SAROJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
361
|
KESAMUDRAM
|
TS-32-006-039-000/060839
(NARAYANAPURAM)
|
3632006000NRG24160620230541249
|
16/06/2023
|
venkanna
|
3632006WL009839
|
venkanna
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515482
|
|
Gugulothu Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
KESAMUDRAM
|
TS-32-006-039-000/060846
(NARAYANAPURAM)
|
3632006000NRG24160620230541254
|
16/06/2023
|
sunith
|
3632006WL009839
|
sunith
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515478
|
|
GUGULOTHU SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
KESAMUDRAM
|
TS-32-006-039-000/070440
(NARAYANAPURAM)
|
3632006000NRG24160620230541268
|
16/06/2023
|
Baalachandru
|
3632006WL009839
|
Baalachandru
|
00688
|
FINO0001001
|
171
|
171
|
Processed
|
03/07/2023
|
|
2977515487
|
|
GUGULOTHU BALACHANDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
KESAMUDRAM
|
TS-32-006-039-000/070619
(NARAYANAPURAM)
|
3632006000NRG24160620230541283
|
16/06/2023
|
SUNDAR
|
3632006WL009839
|
SUNDAR
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515488
|
|
GUGULOTHU SUNDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
KESAMUDRAM
|
TS-32-006-039-000/070624
(NARAYANAPURAM)
|
3632006000NRG24160620230541294
|
16/06/2023
|
dasli
|
3632006WL009839
|
dasli
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515486
|
|
GUGULOTHU DASLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
KESAMUDRAM
|
TS-32-006-039-000/070628
(NARAYANAPURAM)
|
3632006000NRG24160620230541303
|
16/06/2023
|
viramma
|
3632006WL009839
|
viramma
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515497
|
|
GUGULOTHU VEERAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
KESAMUDRAM
|
TS-32-006-039-000/070629
(NARAYANAPURAM)
|
3632006000NRG24160620230541305
|
16/06/2023
|
eeramma
|
3632006WL009839
|
eeramma
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515495
|
|
GUGULOTHU VEERAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
KESAMUDRAM
|
TS-32-006-039-000/070632
(NARAYANAPURAM)
|
3632006000NRG24160620230541311
|
16/06/2023
|
laali
|
3632006WL009839
|
laali
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515476
|
|
Gugulothu Laali
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
KESAMUDRAM
|
TS-32-006-039-000/070632
(NARAYANAPURAM)
|
3632006000NRG24160620230541312
|
16/06/2023
|
raamji
|
3632006WL009839
|
raamji
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515489
|
|
GUGULOTHU RAMJEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
KESAMUDRAM
|
TS-32-006-039-000/070642
(NARAYANAPURAM)
|
3632006000NRG24160620230541328
|
16/06/2023
|
LACHIRAM
|
3632006WL009839
|
LACHIRAM
|
00688
|
FINO0001001
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977515483
|
|
GUGULOTHU LACHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
KESAMUDRAM
|
TS-32-006-039-000/070643
(NARAYANAPURAM)
|
3632006000NRG24160620230541331
|
16/06/2023
|
JADHU
|
3632006WL009839
|
JADHU
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515492
|
|
GUGULOTHU JADHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
KESAMUDRAM
|
TS-32-006-039-000/070643
(NARAYANAPURAM)
|
3632006000NRG24160620230541332
|
16/06/2023
|
vijaya
|
3632006WL009839
|
vijaya
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515475
|
|
GUGULOTHU VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
KESAMUDRAM
|
TS-32-006-039-000/070695
(NARAYANAPURAM)
|
3632006000NRG24160620230541346
|
16/06/2023
|
bulli
|
3632006WL009839
|
bulli
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515491
|
|
GUGULOTHU BHULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
KESAMUDRAM
|
TS-32-006-039-000/070704
(NARAYANAPURAM)
|
3632006000NRG24160620230541360
|
16/06/2023
|
jaadhu
|
3632006WL009839
|
jaadhu
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515493
|
|
GUGULOTHU JADU
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
KESAMUDRAM
|
TS-32-006-039-000/070704
(NARAYANAPURAM)
|
3632006000NRG24160620230541361
|
16/06/2023
|
taramma
|
3632006WL009839
|
taramma
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515499
|
|
GUGULOTHU THARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
KESAMUDRAM
|
TS-32-006-039-000/070705
(NARAYANAPURAM)
|
3632006000NRG24160620230541363
|
16/06/2023
|
bichhu
|
3632006WL009839
|
bichhu
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515479
|
|
GUGULOTHU BICHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
KESAMUDRAM
|
TS-32-006-039-000/070710
(NARAYANAPURAM)
|
3632006000NRG24160620230541367
|
16/06/2023
|
anitha
|
3632006WL009839
|
anitha
|
00688
|
FINO0001001
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977515500
|
|
GUGULOTHU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KESAMUDRAM
|
TS-32-006-039-000/070710
(NARAYANAPURAM)
|
3632006000NRG24160620230541366
|
16/06/2023
|
ravi
|
3632006WL009839
|
ravi
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515501
|
|
GUGULOTHU RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
KESAMUDRAM
|
TS-32-006-039-000/070715
(NARAYANAPURAM)
|
3632006000NRG24160620230541370
|
16/06/2023
|
badru
|
3632006WL009839
|
badru
|
00688
|
FINO0001001
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977515473
|
|
GUGULOTHU BHADRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
KESAMUDRAM
|
TS-32-006-039-000/070720
(NARAYANAPURAM)
|
3632006000NRG24160620230541371
|
16/06/2023
|
suresh
|
3632006WL009839
|
suresh
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515498
|
|
Banothu Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
KESAMUDRAM
|
TS-32-006-039-000/070735
(NARAYANAPURAM)
|
3632006000NRG24160620230541376
|
16/06/2023
|
ramulu
|
3632006WL009839
|
ramulu
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515481
|
|
GUGULOTHU RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
KESAMUDRAM
|
TS-32-006-039-000/070735
(NARAYANAPURAM)
|
3632006000NRG24160620230541377
|
16/06/2023
|
vaali
|
3632006WL009839
|
vaali
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515480
|
|
GUGULOTHU VALAKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
383
|
KESAMUDRAM
|
TS-32-006-009-007/011132
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540538
|
16/06/2023
|
srikanth
|
3632006WL009827
|
srikanth
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515680
|
|
MR LAKAVATHU SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
384
|
KESAMUDRAM
|
TS-32-006-009-007/011181
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540545
|
16/06/2023
|
KAVITHA
|
3632006WL009827
|
KAVITHA
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515681
|
|
Bukya Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
KESAMUDRAM
|
TS-32-006-009-007/011186
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540549
|
16/06/2023
|
mallesh
|
3632006WL009827
|
mallesh
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515684
|
|
VANKUDOTH MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KESAMUDRAM
|
TS-32-006-009-007/011219
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540553
|
16/06/2023
|
Janardhan
|
3632006WL009827
|
Janardhan
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515686
|
|
MR BODA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
KESAMUDRAM
|
TS-32-006-011-008/010519
(INUGURTHY)
|
3632006000NRG24160620230538917
|
16/06/2023
|
Paindla Jamuna
|
3632006WL009813
|
Paindla Jamuna
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515671
|
|
PAINDLA JAMUNA D O UPPALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
KESAMUDRAM
|
TS-32-006-011-008/010554
(INUGURTHY)
|
3632006000NRG24160620230538923
|
16/06/2023
|
Lacchamma
|
3632006WL009813
|
Lacchamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977515699
|
|
CHINNALA LACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
KESAMUDRAM
|
TS-32-006-011-008/010561
(INUGURTHY)
|
3632006000NRG24160620230538926
|
16/06/2023
|
Sharabayya
|
3632006WL009813
|
Sharabayya
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977515669
|
|
SINGARAPU SHARABHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
KESAMUDRAM
|
TS-32-006-011-008/010841
(INUGURTHY)
|
3632006000NRG24160620230538930
|
16/06/2023
|
shanthamma
|
3632006WL009813
|
shanthamma
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515698
|
|
NADDUNURI SHANTHAMMA W O IALAIAH R O IN
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
KESAMUDRAM
|
TS-32-006-011-008/010864
(INUGURTHY)
|
3632006000NRG24160620230536562
|
16/06/2023
|
Mallaiah
|
3632006WL009800
|
Mallaiah
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
03/07/2023
|
|
2977515687
|
|
MR MALLESH CHAPALA
|
STATE BANK OF INDIA(508548)
|
|
392
|
KESAMUDRAM
|
TS-32-006-011-008/010864
(INUGURTHY)
|
3632006000NRG24160620230536563
|
16/06/2023
|
Shilaja
|
3632006WL009800
|
Shilaja
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977515688
|
|
CHAPALA SHAILAJA W O MALLAESH R O INUGU
|
INDIAN OVERSEAS BANK(508541)
|
|
393
|
KESAMUDRAM
|
TS-32-006-011-008/010893
(INUGURTHY)
|
3632006000NRG24160620230538938
|
16/06/2023
|
Uppalaiah
|
3632006WL009813
|
Uppalaiah
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977515667
|
|
VENKAIAHGARI UPPALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KESAMUDRAM
|
TS-32-006-011-008/011057
(INUGURTHY)
|
3632006000NRG24160620230538942
|
16/06/2023
|
Shaaradha
|
3632006WL009813
|
Shaaradha
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977515690
|
|
GUNDRAPALLAY SHARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
395
|
KESAMUDRAM
|
TS-32-006-011-008/011423
(INUGURTHY)
|
3632006000NRG24160620230538967
|
16/06/2023
|
Buchi reddy
|
3632006WL009813
|
Buchi reddy
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515689
|
|
KOTTAM BUCHI REDDY S/0 BRAHMA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
KESAMUDRAM
|
TS-32-006-011-008/011746
(INUGURTHY)
|
3632006000NRG24160620230538971
|
16/06/2023
|
lachamma
|
3632006WL009813
|
lachamma
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515668
|
|
LACHCHAMMA GOLUSULA
|
INDIAN OVERSEAS BANK(508541)
|
|
397
|
KESAMUDRAM
|
TS-32-006-011-008/011769
(INUGURTHY)
|
3632006000NRG24160620230538973
|
16/06/2023
|
laKshmi
|
3632006WL009813
|
laKshmi
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515670
|
|
KOTTAM LAXMI INGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
KESAMUDRAM
|
TS-32-006-012-009/010974
(KOMATIPALLI)
|
3632006000NRG24160620230542861
|
16/06/2023
|
dansing
|
3632006WL009847
|
dansing
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977515676
|
|
MR BHUKYA DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
KESAMUDRAM
|
TS-32-006-023-001/011219
(BHUKYA RAM THANDA)
|
3632006000NRG24160620230540571
|
16/06/2023
|
sunitha
|
3632006WL009827
|
sunitha
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515678
|
|
MRS VANKUDOTHU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
400
|
KESAMUDRAM
|
TS-32-006-023-001/110042
(BHUKYA RAM THANDA)
|
3632006000NRG24160620230540577
|
16/06/2023
|
Swarnalatha
|
3632006WL009827
|
Swarnalatha
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515682
|
|
JATOTHU SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KESAMUDRAM
|
TS-32-006-025-001/041117
(CHERYATHANDA)
|
3632006000NRG24160620230536658
|
16/06/2023
|
Surender
|
3632006WL009800
|
Surender
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515683
|
|
JATOTH SURENDER S O DHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
402
|
KESAMUDRAM
|
TS-32-006-039-000/060847
(NARAYANAPURAM)
|
3632006000NRG24160620230541255
|
16/06/2023
|
kavitha
|
3632006WL009839
|
kavitha
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515695
|
|
GUGULOTHU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KESAMUDRAM
|
TS-32-006-039-000/060851
(NARAYANAPURAM)
|
3632006000NRG24160620230541257
|
16/06/2023
|
Harising
|
3632006WL009839
|
Harising
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515697
|
|
BANOTHU HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KESAMUDRAM
|
TS-32-006-039-000/060859
(NARAYANAPURAM)
|
3632006000NRG24160620230541262
|
16/06/2023
|
lalitha
|
3632006WL009839
|
lalitha
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515693
|
|
lalitha guguloth
|
GENERAL POST OFFICE(607245)
|
|
405
|
KESAMUDRAM
|
TS-32-006-039-000/060859
(NARAYANAPURAM)
|
3632006000NRG24160620230541261
|
16/06/2023
|
timma
|
3632006WL009839
|
timma
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515694
|
|
MR GUGLOTH THEEMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
406
|
KESAMUDRAM
|
TS-32-006-039-000/070620
(NARAYANAPURAM)
|
3632006000NRG24160620230541286
|
16/06/2023
|
LACCU
|
3632006WL009839
|
LACCU
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515692
|
|
GUGULOTHU LACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KESAMUDRAM
|
TS-32-006-039-000/070626
(NARAYANAPURAM)
|
3632006000NRG24160620230541298
|
16/06/2023
|
lacchu
|
3632006WL009839
|
lacchu
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515677
|
|
lacchu guguloth
|
GENERAL POST OFFICE(607245)
|
|
408
|
KESAMUDRAM
|
TS-32-006-039-000/070627
(NARAYANAPURAM)
|
3632006000NRG24160620230541300
|
16/06/2023
|
jaamla
|
3632006WL009839
|
jaamla
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
03/07/2023
|
|
2977515691
|
|
GUGULOTHU JAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KESAMUDRAM
|
TS-32-006-039-000/070630
(NARAYANAPURAM)
|
3632006000NRG24160620230541306
|
16/06/2023
|
balu
|
3632006WL009839
|
balu
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515673
|
|
BALU GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
410
|
KESAMUDRAM
|
TS-32-006-039-000/070635
(NARAYANAPURAM)
|
3632006000NRG24160620230541316
|
16/06/2023
|
bichaali
|
3632006WL009839
|
bichaali
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515696
|
|
GUGULOTHU BICHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KESAMUDRAM
|
TS-32-006-039-000/070705
(NARAYANAPURAM)
|
3632006000NRG24160620230541364
|
16/06/2023
|
lalitha
|
3632006WL009839
|
lalitha
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515685
|
|
MRS GUGLOTH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
412
|
KESAMUDRAM
|
TS-32-006-039-000/070720
(NARAYANAPURAM)
|
3632006000NRG24160620230541372
|
16/06/2023
|
padma
|
3632006WL009839
|
padma
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515679
|
|
PADMA BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
413
|
KESAMUDRAM
|
TS-32-006-039-000/070780
(NARAYANAPURAM)
|
3632006000NRG24160620230541378
|
16/06/2023
|
sathi
|
3632006WL009839
|
sathi
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515672
|
|
MISS SATHI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
414
|
KESAMUDRAM
|
TS-32-006-039-000/070817
(NARAYANAPURAM)
|
3632006000NRG24160620230541379
|
16/06/2023
|
sali
|
3632006WL009839
|
sali
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515675
|
|
GUGULOTHU SALI D/O BIXAM
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
415
|
KESAMUDRAM
|
TS-32-006-040-000/170047
(PEEKLA THANDA)
|
3632006000NRG24160620230541390
|
16/06/2023
|
redya
|
3632006WL009839
|
redya
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515674
|
|
MR GUGULOTHU REDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30340
|
30340
|
|
|
|
|
|
|
|
|
416
|
KESAMUDRAM
|
TS-32-006-005-004/010102
(ARPANAPALE)
|
3632006000NRG24160620230540940
|
16/06/2023
|
Venkatanarsu
|
3632006WL009836
|
Venkatanarsu
|
00710
|
SBIN0000DOP
|
789
|
789
|
Processed
|
03/07/2023
|
|
2977515614
|
|
MR THAGURU CHINNAVENKATANARSU
|
STATE BANK OF INDIA(508548)
|
|
417
|
KESAMUDRAM
|
TS-32-006-005-004/010133
(ARPANAPALE)
|
3632006000NRG24160620230540954
|
16/06/2023
|
Nabisaab
|
3632006WL009836
|
Nabisaab
|
00710
|
SBIN0000DOP
|
861
|
861
|
Processed
|
03/07/2023
|
|
2977515615
|
|
MR MOHAMMAD NABEESAB
|
STATE BANK OF INDIA(508548)
|
|
418
|
KESAMUDRAM
|
TS-32-006-005-004/010134
(ARPANAPALE)
|
3632006000NRG24160620230540955
|
16/06/2023
|
Ameerpaashaa
|
3632006WL009836
|
Ameerpaashaa
|
00710
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977515622
|
|
SHAIK AMEER PASHA
|
UNION BANK OF INDIA(508500)
|
|
419
|
KESAMUDRAM
|
TS-32-006-005-004/010251
(ARPANAPALE)
|
3632006000NRG24160620230541018
|
16/06/2023
|
Sammayya
|
3632006WL009836
|
Sammayya
|
00710
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2977515610
|
|
SAMMAIAH PITTALA S/O BONDYALU
|
UNION BANK OF INDIA(508500)
|
|
420
|
KESAMUDRAM
|
TS-32-006-009-007/010268
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540459
|
16/06/2023
|
Bugamma
|
3632006WL009827
|
Bugamma
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977515542
|
|
MRS BODA BUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
421
|
KESAMUDRAM
|
TS-32-006-009-007/010268
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540458
|
16/06/2023
|
Chandru
|
3632006WL009827
|
Chandru
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977515543
|
|
MR BODA CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
422
|
KESAMUDRAM
|
TS-32-006-009-007/010303
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540471
|
16/06/2023
|
Mangini
|
3632006WL009827
|
Mangini
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2977515557
|
|
MRS BHUKYA MANGINI
|
STATE BANK OF INDIA(508548)
|
|
423
|
KESAMUDRAM
|
TS-32-006-009-007/010303
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540470
|
16/06/2023
|
Raamsing
|
3632006WL009827
|
Raamsing
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2977515556
|
|
BHUKYA RAMSINGH S/O LALU
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
424
|
KESAMUDRAM
|
TS-32-006-009-007/010331
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540492
|
16/06/2023
|
Eerya
|
3632006WL009827
|
Eerya
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2977515558
|
|
MR LAKAVATH EERYA
|
STATE BANK OF INDIA(508548)
|
|
425
|
KESAMUDRAM
|
TS-32-006-009-007/010710
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540513
|
16/06/2023
|
Chinni
|
3632006WL009827
|
Chinni
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/07/2023
|
|
2977515541
|
|
MRS LAKAVATHU CHINNI
|
STATE BANK OF INDIA(508548)
|
|
426
|
KESAMUDRAM
|
TS-32-006-009-007/010861
(MAHAMOODPATNAM)
|
3632006000NRG24160620230540524
|
16/06/2023
|
Badri
|
3632006WL009827
|
Badri
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2977515559
|
|
Mrs. BHUKYA BHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
KESAMUDRAM
|
TS-32-006-011-008/010080
(INUGURTHY)
|
3632006000NRG24160620230538826
|
16/06/2023
|
Srinu
|
3632006WL009813
|
Srinu
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/07/2023
|
|
2977515639
|
|
KULLA SRINIVAS S/0.YADAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
KESAMUDRAM
|
TS-32-006-011-008/010086
(INUGURTHY)
|
3632006000NRG24160620230538829
|
16/06/2023
|
Shreenu
|
3632006WL009813
|
Shreenu
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977515640
|
|
PINGILI SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
KESAMUDRAM
|
TS-32-006-011-008/010241
(INUGURTHY)
|
3632006000NRG24160620230536505
|
16/06/2023
|
Mangamma
|
3632006WL009800
|
Mangamma
|
00710
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515547
|
|
GUNTUKA MANGAMMA W O BIXAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
KESAMUDRAM
|
TS-32-006-011-008/010297
(INUGURTHY)
|
3632006000NRG24160620230538881
|
16/06/2023
|
Mallaiah
|
3632006WL009813
|
Mallaiah
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977515574
|
|
KADUDULA MALLAIAH S O VENKATAIAH INUGUR
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
KESAMUDRAM
|
TS-32-006-011-008/010383
(INUGURTHY)
|
3632006000NRG24160620230538894
|
16/06/2023
|
Sarojana
|
3632006WL009813
|
Sarojana
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977515598
|
|
MALI SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
KESAMUDRAM
|
TS-32-006-011-008/010424
(INUGURTHY)
|
3632006000NRG24160620230538902
|
16/06/2023
|
Shankaraiah
|
3632006WL009813
|
Shankaraiah
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977515641
|
|
SHNAKARAIAH PENDLI INUGURTHY,PENDLI PUS
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
KESAMUDRAM
|
TS-32-006-011-008/010553
(INUGURTHY)
|
3632006000NRG24160620230538922
|
16/06/2023
|
Uppalayya
|
3632006WL009813
|
Uppalayya
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977515642
|
|
CHINNALA UPPALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
KESAMUDRAM
|
TS-32-006-011-008/010866
(INUGURTHY)
|
3632006000NRG24160620230536564
|
16/06/2023
|
Janardhan
|
3632006WL009800
|
Janardhan
|
00710
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515553
|
|
MR JANARDHAN GUNDRAPELLY
|
STATE BANK OF INDIA(508548)
|
|
435
|
KESAMUDRAM
|
TS-32-006-011-008/011230
(INUGURTHY)
|
3632006000NRG24160620230538954
|
16/06/2023
|
Narsayya
|
3632006WL009813
|
Narsayya
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977515647
|
|
KONATHAM NARSAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
KESAMUDRAM
|
TS-32-006-011-008/011974
(INUGURTHY)
|
3632006000NRG24160620230539000
|
16/06/2023
|
Mallayya
|
3632006WL009813
|
Mallayya
|
00710
|
SBIN0000DOP
|
156
|
156
|
Processed
|
03/07/2023
|
|
2977515780
|
|
NADDUNURI MALLAIAH S O IALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
437
|
KESAMUDRAM
|
TS-32-006-012-009/010129
(KOMATIPALLI)
|
3632006000NRG24160620230539158
|
16/06/2023
|
Komurayya
|
3632006WL009814
|
Komurayya
|
00710
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/07/2023
|
|
2977515654
|
|
MR BOLLA KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
438
|
KESAMUDRAM
|
TS-32-006-012-009/010649
(KOMATIPALLI)
|
3632006000NRG24160620230539196
|
16/06/2023
|
Rajita
|
3632006WL009814
|
Rajita
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2977515624
|
|
MRS MAMINDLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
439
|
KESAMUDRAM
|
TS-32-006-012-009/011029
(KOMATIPALLI)
|
3632006000NRG24160620230542878
|
16/06/2023
|
sakku
|
3632006WL009847
|
sakku
|
00710
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977515583
|
|
BHUKYA SAKKU
|
UCO BANK(607066)
|
|
440
|
KESAMUDRAM
|
TS-32-006-012-009/011029
(KOMATIPALLI)
|
3632006000NRG24160620230542877
|
16/06/2023
|
somla
|
3632006WL009847
|
somla
|
00710
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977515582
|
|
MR BHUKYA SOMLA
|
STATE BANK OF INDIA(508548)
|
|
441
|
KESAMUDRAM
|
TS-32-006-025-001/040238
(CHERYATHANDA)
|
3632006000NRG24160620230536636
|
16/06/2023
|
Bujji
|
3632006WL009800
|
Bujji
|
00710
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515637
|
|
JATOTHU BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
442
|
KESAMUDRAM
|
TS-32-006-025-001/040238
(CHERYATHANDA)
|
3632006000NRG24160620230536635
|
16/06/2023
|
Dalapati
|
3632006WL009800
|
Dalapati
|
00710
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515636
|
|
JATOTHU DALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KESAMUDRAM
|
TS-32-006-025-001/040240
(CHERYATHANDA)
|
3632006000NRG24160620230536637
|
16/06/2023
|
Bhaarati
|
3632006WL009800
|
Bhaarati
|
00710
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977515627
|
|
JATOTHU BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
KESAMUDRAM
|
TS-32-006-025-001/040244
(CHERYATHANDA)
|
3632006000NRG24160620230536642
|
16/06/2023
|
Lakapati
|
3632006WL009800
|
Lakapati
|
00710
|
SBIN0000DOP
|
695
|
695
|
Processed
|
03/07/2023
|
|
2977515626
|
|
JATOTH LAKPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
KESAMUDRAM
|
TS-32-006-025-001/040554
(CHERYATHANDA)
|
3632006000NRG24160620230536655
|
16/06/2023
|
Surayya
|
3632006WL009800
|
Surayya
|
00710
|
SBIN0000DOP
|
868
|
868
|
Processed
|
03/07/2023
|
|
2977515635
|
|
MR SURAIAH MADDELA
|
STATE BANK OF INDIA(508548)
|
|
446
|
KESAMUDRAM
|
TS-32-006-039-000/060854
(NARAYANAPURAM)
|
3632006000NRG24160620230541260
|
16/06/2023
|
KAVITHA
|
3632006WL009839
|
KAVITHA
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2977515472
|
|
GUGULOTHU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24075
|
24075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387782
|
387782
|
|
|
|
|
|
|
|