|
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-32-006-010-007/100176
(AMEENAPUR)
|
3632006000NRG24280320241116110
|
28/03/2024
|
Venkatamma
|
3632006WL038003
|
Venkatamma
|
00415
|
SBIN0012717
|
1059
|
1059
|
Processed
|
16/04/2024
|
|
3037130320
|
|
MR KOREM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KESAMUDRAM
|
TS-32-006-010-007/100338
(AMEENAPUR)
|
3632006000NRG24280320241116129
|
28/03/2024
|
Chinnalakshmi
|
3632006WL038003
|
Chinnalakshmi
|
00415
|
SBIN0012717
|
1060
|
1060
|
Processed
|
16/04/2024
|
|
3037130329
|
|
MRS LINGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESAMUDRAM
|
TS-32-006-010-007/100353
(AMEENAPUR)
|
3632006000NRG24280320241116131
|
28/03/2024
|
Yaakayya
|
3632006WL038003
|
Yaakayya
|
00415
|
SBIN0012717
|
1053
|
1053
|
Processed
|
16/04/2024
|
|
3037130332
|
|
MR SAMANNAPALLI YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KESAMUDRAM
|
TS-32-006-010-007/100519
(AMEENAPUR)
|
3632006000NRG24280320241116148
|
28/03/2024
|
Narsamma
|
3632006WL038003
|
Narsamma
|
00415
|
SBIN0012717
|
189
|
189
|
Processed
|
16/04/2024
|
|
3037130311
|
|
MRS NARSAMMA KOREKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KESAMUDRAM
|
TS-32-006-010-007/100863
(AMEENAPUR)
|
3632006000NRG24280320241116171
|
28/03/2024
|
sathish
|
3632006WL038003
|
sathish
|
00415
|
SBIN0012717
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3037130315
|
|
MR KASU SATHISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KESAMUDRAM
|
TS-32-006-010-007/100906
(AMEENAPUR)
|
3632006000NRG24280320241116174
|
28/03/2024
|
RAMESH
|
3632006WL038003
|
RAMESH
|
00415
|
SBIN0012717
|
847
|
847
|
Processed
|
16/04/2024
|
|
3037130314
|
|
MR KADARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KESAMUDRAM
|
TS-32-006-016-013/010429
(BERIWADA)
|
3632006000NRG24280320241114804
|
28/03/2024
|
THANGALLAPALLI UPENDRA CHARI
|
3632006WL037978
|
THANGALLAPALLI UPENDRA CHARI
|
00415
|
SBIN0012717
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3037130351
|
|
MR THANGELLAPALLI UPENDRA CHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6856
|
6856
|
|
|
|
|
|
|
|
|
8
|
KESAMUDRAM
|
TS-32-006-002-002/010005
(INTIKANNE)
|
3632006000NRG24280320241113494
|
28/03/2024
|
Shreekanth
|
3632006WL037969
|
Shreekanth
|
00415
|
SBIN0020156
|
367
|
367
|
Processed
|
16/04/2024
|
|
3037130316
|
|
MR NIMMANAGOTI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KESAMUDRAM
|
TS-32-006-002-002/010005
(INTIKANNE)
|
3632006000NRG24280320241113493
|
28/03/2024
|
Srinu
|
3632006WL037969
|
Srinu
|
00415
|
SBIN0020156
|
367
|
367
|
Processed
|
16/04/2024
|
|
3037130318
|
|
MR NIMMANAGOTI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KESAMUDRAM
|
TS-32-006-002-002/010121
(INTIKANNE)
|
3632006000NRG24280320241113513
|
28/03/2024
|
vinay
|
3632006WL037969
|
vinay
|
00415
|
SBIN0020156
|
184
|
184
|
Processed
|
16/04/2024
|
|
3037130334
|
|
MR GADDI VINAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KESAMUDRAM
|
TS-32-006-002-002/010238
(INTIKANNE)
|
3632006000NRG24280320241113538
|
28/03/2024
|
Venkatalaxmi
|
3632006WL037969
|
Venkatalaxmi
|
00415
|
SBIN0020156
|
1133
|
1133
|
Processed
|
16/04/2024
|
|
3037130337
|
|
KADABOINA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KESAMUDRAM
|
TS-32-006-002-002/010249
(INTIKANNE)
|
3632006000NRG24280320241113543
|
28/03/2024
|
Ramesh
|
3632006WL037969
|
Ramesh
|
00415
|
SBIN0020156
|
1055
|
1055
|
Processed
|
16/04/2024
|
|
3037130333
|
|
MR RAMESH KARUPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KESAMUDRAM
|
TS-32-006-002-002/010273
(INTIKANNE)
|
3632006000NRG24280320241113546
|
28/03/2024
|
Karupothula Mahesh
|
3632006WL037969
|
Karupothula Mahesh
|
00415
|
SBIN0020156
|
1055
|
1055
|
Rejected
|
16/04/2024
|
|
3037130323
|
Participant not mapped to the product
|
|
|
|
14
|
KESAMUDRAM
|
TS-32-006-002-002/010478
(INTIKANNE)
|
3632006000NRG24280320241113569
|
28/03/2024
|
kumara swami
|
3632006WL037969
|
kumara swami
|
00415
|
SBIN0020156
|
703
|
703
|
Processed
|
16/04/2024
|
|
3037130313
|
|
MR MUNJA KUMAR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KESAMUDRAM
|
TS-32-006-002-002/010478
(INTIKANNE)
|
3632006000NRG24280320241113570
|
28/03/2024
|
yadamma
|
3632006WL037969
|
yadamma
|
00415
|
SBIN0020156
|
703
|
703
|
Processed
|
16/04/2024
|
|
3037130312
|
|
MUNJA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KESAMUDRAM
|
TS-32-006-006-005/010449
(UPPARAPALLE)
|
3632006000NRG24280320241114801
|
28/03/2024
|
rakesh
|
3632006WL037978
|
rakesh
|
00415
|
SBIN0020156
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3037130325
|
|
MANCHALA RAKESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KESAMUDRAM
|
TS-32-006-006-005/010700
(UPPARAPALLE)
|
3632006000NRG24280320241113256
|
28/03/2024
|
muralikrishna
|
3632006WL037965
|
muralikrishna
|
00415
|
SBIN0020156
|
953
|
953
|
Processed
|
16/04/2024
|
|
3037130339
|
|
MR RAJABOYINA MURALIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KESAMUDRAM
|
TS-32-006-006-005/011134
(UPPARAPALLE)
|
3632006000NRG24280320241113259
|
28/03/2024
|
KUNDE RAKESH
|
3632006WL037965
|
KUNDE RAKESH
|
00415
|
SBIN0020156
|
953
|
953
|
Processed
|
16/04/2024
|
|
3037130324
|
|
KUNDE RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KESAMUDRAM
|
TS-32-006-006-005/011185
(UPPARAPALLE)
|
3632006000NRG24280320241114803
|
28/03/2024
|
swapna
|
3632006WL037978
|
swapna
|
00415
|
SBIN0020156
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3037130336
|
|
MRS GUNGU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KESAMUDRAM
|
TS-32-006-006-005/111191
(UPPARAPALLE)
|
3632006000NRG24280320241113260
|
28/03/2024
|
Kunde mahender
|
3632006WL037965
|
Kunde mahender
|
00415
|
SBIN0020156
|
953
|
953
|
Processed
|
16/04/2024
|
|
3037130326
|
|
MR KUNDE MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KESAMUDRAM
|
TS-32-006-010-007/100033
(AMEENAPUR)
|
3632006000NRG24280320241116089
|
28/03/2024
|
VINODHA
|
3632006WL038003
|
VINODHA
|
00415
|
SBIN0020156
|
1119
|
1119
|
Processed
|
16/04/2024
|
|
3037130321
|
|
GOTTIMUKKALA VINODA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
KESAMUDRAM
|
TS-32-006-010-007/100077
(AMEENAPUR)
|
3632006000NRG24280320241116096
|
28/03/2024
|
Naddunuri Surya Saradi
|
3632006WL038003
|
Naddunuri Surya Saradi
|
00415
|
SBIN0020156
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3037130340
|
|
MR NADDUNURI SURYA SARADI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KESAMUDRAM
|
TS-32-006-010-007/1000958-A
(AMEENAPUR)
|
3632006000NRG24280320241116103
|
28/03/2024
|
NADDUNOORI ASHOK STALIN
|
3632006WL038003
|
NADDUNOORI ASHOK STALIN
|
00415
|
SBIN0020156
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3037130353
|
|
NADDUNOORI ASHOK STALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KESAMUDRAM
|
TS-32-006-010-007/1000958-A
(AMEENAPUR)
|
3632006000NRG24280320241116102
|
28/03/2024
|
NADDUNOORI MOUNIKA
|
3632006WL038003
|
NADDUNOORI MOUNIKA
|
00415
|
SBIN0020156
|
186
|
186
|
Rejected
|
16/04/2024
|
|
3037130349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KESAMUDRAM
|
TS-32-006-010-007/100171
(AMEENAPUR)
|
3632006000NRG24280320241116107
|
28/03/2024
|
Badri
|
3632006WL038003
|
Badri
|
00415
|
SBIN0020156
|
1059
|
1059
|
Processed
|
16/04/2024
|
|
3037130352
|
|
MS BANOTH BADRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KESAMUDRAM
|
TS-32-006-010-007/100207
(AMEENAPUR)
|
3632006000NRG24280320241116117
|
28/03/2024
|
Raziya
|
3632006WL038003
|
Raziya
|
00415
|
SBIN0020156
|
1119
|
1119
|
Processed
|
16/04/2024
|
|
3037130331
|
|
MRS JATOTH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KESAMUDRAM
|
TS-32-006-010-007/100229
(AMEENAPUR)
|
3632006000NRG24280320241116120
|
28/03/2024
|
KASTHURI VENKANNA
|
3632006WL038003
|
KASTHURI VENKANNA
|
00415
|
SBIN0020156
|
1060
|
1060
|
Processed
|
16/04/2024
|
|
3037130350
|
|
MR KASTHURI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KESAMUDRAM
|
TS-32-006-010-007/100390
(AMEENAPUR)
|
3632006000NRG24280320241116135
|
28/03/2024
|
Lalitha
|
3632006WL038003
|
Lalitha
|
00415
|
SBIN0020156
|
186
|
186
|
Processed
|
16/04/2024
|
|
3037130330
|
|
Dasarai Lalitha Dasarai
|
GENERAL POST OFFICE(607245)
|
|
29
|
KESAMUDRAM
|
TS-32-006-010-007/100425
(AMEENAPUR)
|
3632006000NRG24280320241116137
|
28/03/2024
|
SAI KUMAR
|
3632006WL038003
|
SAI KUMAR
|
00415
|
SBIN0020156
|
947
|
947
|
Processed
|
16/04/2024
|
|
3037130344
|
|
MR PUJARI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KESAMUDRAM
|
TS-32-006-010-007/100945
(AMEENAPUR)
|
3632006000NRG24280320241116178
|
28/03/2024
|
ganesh
|
3632006WL038003
|
ganesh
|
00415
|
SBIN0020156
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3037130322
|
|
Sama Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KESAMUDRAM
|
TS-32-006-010-007/100960
(AMEENAPUR)
|
3632006000NRG24280320241116181
|
28/03/2024
|
Legala Kalamma
|
3632006WL038003
|
Legala Kalamma
|
00415
|
SBIN0020156
|
186
|
186
|
Processed
|
16/04/2024
|
|
3037130348
|
|
MRS LEGLA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESAMUDRAM
|
TS-32-006-010-007/100961
(AMEENAPUR)
|
3632006000NRG24280320241116182
|
28/03/2024
|
Sekidi Kavitha
|
3632006WL038003
|
Sekidi Kavitha
|
00415
|
SBIN0020156
|
947
|
947
|
Processed
|
16/04/2024
|
|
3037130341
|
|
MR SHEKIDI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESAMUDRAM
|
TS-32-006-010-007/100968
(AMEENAPUR)
|
3632006000NRG24280320241116184
|
28/03/2024
|
Kirti Sukanya
|
3632006WL038003
|
Kirti Sukanya
|
00415
|
SBIN0020156
|
1060
|
1060
|
Processed
|
16/04/2024
|
|
3037130317
|
|
KASTURI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KESAMUDRAM
|
TS-32-006-010-007/100972
(AMEENAPUR)
|
3632006000NRG24280320241116186
|
28/03/2024
|
Purnakanti Rama
|
3632006WL038003
|
Purnakanti Rama
|
00415
|
SBIN0020156
|
1053
|
1053
|
Processed
|
16/04/2024
|
|
3037130319
|
|
MRS PURNAKANTI RAMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESAMUDRAM
|
TS-32-006-010-007/100976
(AMEENAPUR)
|
3632006000NRG24280320241116189
|
28/03/2024
|
Keerthi Sandhya
|
3632006WL038003
|
Keerthi Sandhya
|
00415
|
SBIN0020156
|
746
|
746
|
Processed
|
16/04/2024
|
|
3037130343
|
|
MRS REGALLA SANDYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESAMUDRAM
|
TS-32-006-010-007/100976
(AMEENAPUR)
|
3632006000NRG24280320241116188
|
28/03/2024
|
Keerthi Upender
|
3632006WL038003
|
Keerthi Upender
|
00415
|
SBIN0020156
|
746
|
746
|
Processed
|
16/04/2024
|
|
3037130342
|
|
MR KEERTHI UPENDER
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESAMUDRAM
|
TS-32-006-010-007/100978
(AMEENAPUR)
|
3632006000NRG24280320241116190
|
28/03/2024
|
LAKAVATH BHARATH
|
3632006WL038003
|
LAKAVATH BHARATH
|
00415
|
SBIN0020156
|
746
|
746
|
Processed
|
16/04/2024
|
|
3037130335
|
|
MR LAKAVATH BHARATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KESAMUDRAM
|
TS-32-006-010-007/100978
(AMEENAPUR)
|
3632006000NRG24280320241116191
|
28/03/2024
|
Lakavath Bharathi
|
3632006WL038003
|
Lakavath Bharathi
|
00415
|
SBIN0020156
|
746
|
746
|
Processed
|
16/04/2024
|
|
3037130338
|
|
MRS LAKAVATH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
39
|
KESAMUDRAM
|
TS-32-006-002-002/010050
(INTIKANNE)
|
3632006000NRG24280320241113501
|
28/03/2024
|
Umaraani
|
3632006WL037969
|
Umaraani
|
00468
|
UBIN0803677
|
368
|
368
|
Processed
|
16/04/2024
|
|
3037130359
|
|
Mrs. KADIRA UMARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KESAMUDRAM
|
TS-32-006-002-002/010212
(INTIKANNE)
|
3632006000NRG24280320241113532
|
28/03/2024
|
Lacchamma
|
3632006WL037969
|
Lacchamma
|
00468
|
UBIN0803677
|
1133
|
1133
|
Processed
|
16/04/2024
|
|
3037130291
|
|
MRS AMROJU LACCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
41
|
KESAMUDRAM
|
TS-32-006-002-002/010005
(INTIKANNE)
|
3632006000NRG24280320241113491
|
28/03/2024
|
Chandramma
|
3632006WL037969
|
Chandramma
|
00468
|
UBIN0806421
|
367
|
367
|
Processed
|
16/04/2024
|
|
3037130357
|
|
NIMMANAGOTI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KESAMUDRAM
|
TS-32-006-002-002/010005
(INTIKANNE)
|
3632006000NRG24280320241113492
|
28/03/2024
|
Uppalayya
|
3632006WL037969
|
Uppalayya
|
00468
|
UBIN0806421
|
367
|
367
|
Processed
|
16/04/2024
|
|
3037130303
|
|
NIMMANAGOTI UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KESAMUDRAM
|
TS-32-006-002-002/010036
(INTIKANNE)
|
3632006000NRG24280320241113497
|
28/03/2024
|
CHEPIRI KOMURAIAH
|
3632006WL037969
|
CHEPIRI KOMURAIAH
|
00468
|
UBIN0806421
|
1060
|
1060
|
Processed
|
16/04/2024
|
|
3037130307
|
|
CHEPIRI KOMURAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KESAMUDRAM
|
TS-32-006-002-002/010038
(INTIKANNE)
|
3632006000NRG24280320241113500
|
28/03/2024
|
Bejjam Shiva Dharshanam
|
3632006WL037969
|
Bejjam Shiva Dharshanam
|
00468
|
UBIN0806421
|
1133
|
1133
|
Processed
|
16/04/2024
|
|
3037130308
|
|
BEJJAM SHIVA DHARSHANAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
KESAMUDRAM
|
TS-32-006-002-002/010055
(INTIKANNE)
|
3632006000NRG24280320241113502
|
28/03/2024
|
Veeralaxmi
|
3632006WL037969
|
Veeralaxmi
|
00468
|
UBIN0806421
|
544
|
544
|
Processed
|
16/04/2024
|
|
3037130298
|
|
AMARAJU VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KESAMUDRAM
|
TS-32-006-002-002/010107
(INTIKANNE)
|
3632006000NRG24280320241113508
|
28/03/2024
|
Renuka
|
3632006WL037969
|
Renuka
|
00468
|
UBIN0806421
|
879
|
879
|
Processed
|
16/04/2024
|
|
3037130299
|
|
GANDRAKOTI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KESAMUDRAM
|
TS-32-006-002-002/010108
(INTIKANNE)
|
3632006000NRG24280320241113509
|
28/03/2024
|
Gandhasiri Ramesh
|
3632006WL037969
|
Gandhasiri Ramesh
|
00468
|
UBIN0806421
|
736
|
736
|
Processed
|
16/04/2024
|
|
3037130301
|
|
GANDASIRI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KESAMUDRAM
|
TS-32-006-002-002/010121
(INTIKANNE)
|
3632006000NRG24280320241113512
|
28/03/2024
|
Yaakalakshmi
|
3632006WL037969
|
Yaakalakshmi
|
00468
|
UBIN0806421
|
184
|
184
|
Processed
|
16/04/2024
|
|
3037130306
|
|
GADDI YAKALASHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KESAMUDRAM
|
TS-32-006-002-002/010126
(INTIKANNE)
|
3632006000NRG24280320241113514
|
28/03/2024
|
Narsayya
|
3632006WL037969
|
Narsayya
|
00468
|
UBIN0806421
|
736
|
736
|
Processed
|
16/04/2024
|
|
3037130362
|
|
TEKULA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KESAMUDRAM
|
TS-32-006-002-002/010166
(INTIKANNE)
|
3632006000NRG24280320241113523
|
28/03/2024
|
Gaddam Srinath
|
3632006WL037969
|
Gaddam Srinath
|
00468
|
UBIN0806421
|
756
|
756
|
Processed
|
16/04/2024
|
|
3037130302
|
|
GADDAM SRINADH
|
UNION BANK OF INDIA(508500)
|
|
51
|
KESAMUDRAM
|
TS-32-006-002-002/010175
(INTIKANNE)
|
3632006000NRG24280320241113528
|
28/03/2024
|
Pushpaneela
|
3632006WL037969
|
Pushpaneela
|
00468
|
UBIN0806421
|
363
|
363
|
Processed
|
16/04/2024
|
|
3037130360
|
|
NALAMASA PUSHPANILA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KESAMUDRAM
|
TS-32-006-002-002/010189
(INTIKANNE)
|
3632006000NRG24280320241113529
|
28/03/2024
|
Kalavathi
|
3632006WL037969
|
Kalavathi
|
00468
|
UBIN0806421
|
550
|
550
|
Processed
|
16/04/2024
|
|
3037130356
|
|
KOTHI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KESAMUDRAM
|
TS-32-006-002-002/010198
(INTIKANNE)
|
3632006000NRG24280320241113530
|
28/03/2024
|
Swaroopa
|
3632006WL037969
|
Swaroopa
|
00468
|
UBIN0806421
|
725
|
725
|
Processed
|
16/04/2024
|
|
3037130296
|
|
Ms. BOLLA SWARUPA W O MALLIAH R O INTIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KESAMUDRAM
|
TS-32-006-002-002/010200
(INTIKANNE)
|
3632006000NRG24280320241113531
|
28/03/2024
|
Lalita
|
3632006WL037969
|
Lalita
|
00468
|
UBIN0806421
|
368
|
368
|
Processed
|
16/04/2024
|
|
3037130290
|
|
BANDARI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KESAMUDRAM
|
TS-32-006-002-002/010242
(INTIKANNE)
|
3632006000NRG24280320241113541
|
28/03/2024
|
Anita
|
3632006WL037969
|
Anita
|
00468
|
UBIN0806421
|
1133
|
1133
|
Processed
|
16/04/2024
|
|
3037130354
|
|
BOLLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KESAMUDRAM
|
TS-32-006-002-002/010249
(INTIKANNE)
|
3632006000NRG24280320241113544
|
28/03/2024
|
Karupothula Kalpana
|
3632006WL037969
|
Karupothula Kalpana
|
00468
|
UBIN0806421
|
703
|
703
|
Processed
|
16/04/2024
|
|
3037130309
|
|
MS MADHURI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESAMUDRAM
|
TS-32-006-002-002/010249
(INTIKANNE)
|
3632006000NRG24280320241113542
|
28/03/2024
|
Padma
|
3632006WL037969
|
Padma
|
00468
|
UBIN0806421
|
879
|
879
|
Processed
|
16/04/2024
|
|
3037130294
|
|
KARUPOTHULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KESAMUDRAM
|
TS-32-006-002-002/010323
(INTIKANNE)
|
3632006000NRG24280320241113549
|
28/03/2024
|
Muttayya
|
3632006WL037969
|
Muttayya
|
00468
|
UBIN0806421
|
743
|
743
|
Processed
|
16/04/2024
|
|
3037130287
|
|
MITTAGADUPULA MUTHAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
59
|
KESAMUDRAM
|
TS-32-006-002-002/010378
(INTIKANNE)
|
3632006000NRG24280320241113555
|
28/03/2024
|
Bejjam Upender
|
3632006WL037969
|
Bejjam Upender
|
00468
|
UBIN0806421
|
1133
|
1133
|
Processed
|
16/04/2024
|
|
3037130295
|
|
BEJJAM UPENDER
|
UNION BANK OF INDIA(508500)
|
|
60
|
KESAMUDRAM
|
TS-32-006-002-002/010474
(INTIKANNE)
|
3632006000NRG24280320241113567
|
28/03/2024
|
Mallaiah
|
3632006WL037969
|
Mallaiah
|
00468
|
UBIN0806421
|
1133
|
1133
|
Processed
|
16/04/2024
|
|
3037130292
|
|
NIMMANAGOTI MALLAIAH S/O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
KESAMUDRAM
|
TS-32-006-002-002/010474
(INTIKANNE)
|
3632006000NRG24280320241113568
|
28/03/2024
|
Nimanagoti Salamma
|
3632006WL037969
|
Nimanagoti Salamma
|
00468
|
UBIN0806421
|
756
|
756
|
Processed
|
16/04/2024
|
|
3037130289
|
|
N SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KESAMUDRAM
|
TS-32-006-002-002/010478
(INTIKANNE)
|
3632006000NRG24280320241113571
|
28/03/2024
|
ramya sri
|
3632006WL037969
|
ramya sri
|
00468
|
UBIN0806421
|
703
|
703
|
Processed
|
16/04/2024
|
|
3037130355
|
|
RAMYA SREE MUNJA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
63
|
KESAMUDRAM
|
TS-32-006-002-002/010480
(INTIKANNE)
|
3632006000NRG24280320241113572
|
28/03/2024
|
srikanth
|
3632006WL037969
|
srikanth
|
00468
|
UBIN0806421
|
1096
|
1096
|
Processed
|
16/04/2024
|
|
3037130305
|
|
BHUKYA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KESAMUDRAM
|
TS-32-006-006-005/010276
(UPPARAPALLE)
|
3632006000NRG24280320241114800
|
28/03/2024
|
PANDIRI LALITHA
|
3632006WL037978
|
PANDIRI LALITHA
|
00468
|
UBIN0806421
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3037130358
|
|
PANDIRI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KESAMUDRAM
|
TS-32-006-006-005/010491
(UPPARAPALLE)
|
3632006000NRG24280320241114802
|
28/03/2024
|
MOHAMMAD GOUSIYA BEGUM
|
3632006WL037978
|
MOHAMMAD GOUSIYA BEGUM
|
00468
|
UBIN0806421
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3037130297
|
|
MOHAMMAD GOUSIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
66
|
KESAMUDRAM
|
TS-32-006-010-007/100077
(AMEENAPUR)
|
3632006000NRG24280320241116095
|
28/03/2024
|
Naddunuri Sumalatha
|
3632006WL038003
|
Naddunuri Sumalatha
|
00468
|
UBIN0806421
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3037130304
|
|
NADDUNURI SUMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
KESAMUDRAM
|
TS-32-006-010-007/100906
(AMEENAPUR)
|
3632006000NRG24280320241116175
|
28/03/2024
|
Rajitha
|
3632006WL038003
|
Rajitha
|
00468
|
UBIN0806421
|
847
|
847
|
Processed
|
16/04/2024
|
|
3037130293
|
|
KADIRI RAJITHA W/O KADIRI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KESAMUDRAM
|
TS-32-006-010-007/100960
(AMEENAPUR)
|
3632006000NRG24280320241116180
|
28/03/2024
|
LEGALA NARSIMHA REDDY
|
3632006WL038003
|
LEGALA NARSIMHA REDDY
|
00468
|
UBIN0806421
|
746
|
746
|
Processed
|
16/04/2024
|
|
3037130288
|
|
MR LEGLA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESAMUDRAM
|
TS-32-006-010-007/100968
(AMEENAPUR)
|
3632006000NRG24280320241116185
|
28/03/2024
|
Kirti Rajesh
|
3632006WL038003
|
Kirti Rajesh
|
00468
|
UBIN0806421
|
1060
|
1060
|
Processed
|
16/04/2024
|
|
3037130310
|
|
KIRTI RAJESH PRAKASH
|
AXIS BANK(607153)
|
|
70
|
KESAMUDRAM
|
TS-32-006-027-001/011036
(GANDHINAGAR)
|
3632006000NRG24280320241113865
|
28/03/2024
|
ashok
|
3632006WL037973
|
ashok
|
00468
|
UBIN0806421
|
1904
|
1904
|
Processed
|
16/04/2024
|
|
3037130300
|
|
MUDU ASHOK
|
UNION BANK OF INDIA(508500)
|
|
71
|
KESAMUDRAM
|
TS-32-006-027-001/020092
(GANDHINAGAR)
|
3632006000NRG24280320241113866
|
28/03/2024
|
Shoba
|
3632006WL037973
|
Shoba
|
00468
|
UBIN0806421
|
272
|
272
|
Processed
|
16/04/2024
|
|
3037130361
|
|
MRS DONGARI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25154
|
25154
|
|
|
|
|
|
|
|
|
72
|
KESAMUDRAM
|
TS-32-006-010-007/100974
(AMEENAPUR)
|
3632006000NRG24280320241116187
|
28/03/2024
|
ANGIDI RENUKA
|
3632006WL038003
|
ANGIDI RENUKA
|
00468
|
UBIN0806536
|
1118
|
1118
|
Processed
|
16/04/2024
|
|
3037130363
|
|
ANGIDI RENUKA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
73
|
KESAMUDRAM
|
TS-32-006-002-002/010107
(INTIKANNE)
|
3632006000NRG24280320241113507
|
28/03/2024
|
Soorayya
|
3632006WL037969
|
Soorayya
|
00684
|
APGV0005117
|
879
|
879
|
Processed
|
16/04/2024
|
|
3037130345
|
|
SURAIAH GANDRAKOTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
74
|
KESAMUDRAM
|
TS-32-006-010-007/100959
(AMEENAPUR)
|
3632006000NRG24280320241116179
|
28/03/2024
|
Jalle Shailaja
|
3632006WL038003
|
Jalle Shailaja
|
00684
|
APGV0005117
|
746
|
746
|
Processed
|
16/04/2024
|
|
3037130346
|
|
MRS JALLE SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESAMUDRAM
|
TS-32-006-010-007/100966
(AMEENAPUR)
|
3632006000NRG24280320241116183
|
28/03/2024
|
Gaddala Manusha
|
3632006WL038003
|
Gaddala Manusha
|
00684
|
APGV0005117
|
1119
|
1119
|
Processed
|
16/04/2024
|
|
3037130347
|
|
GADDALA MANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
76
|
KESAMUDRAM
|
TS-32-006-002-002/010119
(INTIKANNE)
|
3632006000NRG24280320241113510
|
28/03/2024
|
adukoMdalu
|
3632006WL037969
|
adukoMdalu
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
16/04/2024
|
|
3037130285
|
|
GADDAM EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
77
|
KESAMUDRAM
|
TS-32-006-002-002/010266
(INTIKANNE)
|
3632006000NRG24280320241113545
|
28/03/2024
|
Surayya
|
3632006WL037969
|
Surayya
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3037130370
|
|
MR SURAYYA GADDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESAMUDRAM
|
TS-32-006-002-002/010456
(INTIKANNE)
|
3632006000NRG24280320241113560
|
28/03/2024
|
shirisha
|
3632006WL037969
|
shirisha
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/04/2024
|
|
3037130366
|
|
VARDELLI SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KESAMUDRAM
|
TS-32-006-010-007/100353
(AMEENAPUR)
|
3632006000NRG24280320241116130
|
28/03/2024
|
Srujana
|
3632006WL038003
|
Srujana
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
16/04/2024
|
|
3037130367
|
|
SAMANAPALLI SUSANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KESAMUDRAM
|
TS-32-006-010-007/100425
(AMEENAPUR)
|
3632006000NRG24280320241116136
|
28/03/2024
|
Sujata
|
3632006WL038003
|
Sujata
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
16/04/2024
|
|
3037130364
|
|
POOJARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KESAMUDRAM
|
TS-32-006-010-007/100942
(AMEENAPUR)
|
3632006000NRG24280320241116177
|
28/03/2024
|
S.Kavitha
|
3632006WL038003
|
S.Kavitha
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3037130286
|
|
SAMA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KESAMUDRAM
|
TS-32-006-010-007/100942
(AMEENAPUR)
|
3632006000NRG24280320241116176
|
28/03/2024
|
Sanjeeva
|
3632006WL038003
|
Sanjeeva
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
16/04/2024
|
|
3037130369
|
|
SAMA SANJEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KESAMUDRAM
|
TS-32-006-036-001/011064
(ZPTC THANDA)
|
3632006000NRG24280320241113181
|
28/03/2024
|
vijender
|
3632006WL037962
|
vijender
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3037130368
|
|
VANKUDOTH VIJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KESAMUDRAM
|
TS-32-006-036-001/011173
(ZPTC THANDA)
|
3632006000NRG24280320241113182
|
28/03/2024
|
eramma
|
3632006WL037962
|
eramma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3037130365
|
|
MRS VANKUDOTHU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8574
|
8574
|
|
|
|
|
|
|
|
|
85
|
KESAMUDRAM
|
TS-32-006-010-007/100076
(AMEENAPUR)
|
3632006000NRG24280320241116093
|
28/03/2024
|
Venkanna
|
3632006WL038003
|
Venkanna
|
00710
|
SBIN0000DOP
|
177
|
177
|
Processed
|
16/04/2024
|
|
3037130327
|
|
GADIPELLY VENKANNA
|
BANK OF BARODA(606985)
|
|
86
|
KESAMUDRAM
|
TS-32-006-010-007/100077
(AMEENAPUR)
|
3632006000NRG24280320241116094
|
28/03/2024
|
Sarangam
|
3632006WL038003
|
Sarangam
|
00710
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3037130328
|
|
NADDUNURI SARANGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72906
|
72906
|
|
|
|
|
|
|
|