|
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-32-006-012-009/010651
(KOMATIPALLI)
|
3632006000NRG24231120230877891
|
23/11/2023
|
Kanukamma
|
3632006WL026184
|
Kanukamma
|
00045
|
BARB0WARANG
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908870062
|
|
JALLE KANAKALAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-024-001/020160
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878120
|
23/11/2023
|
DARAMSOTH PADMA
|
3632006WL026187
|
DARAMSOTH PADMA
|
00078
|
CNRB0006771
|
1183
|
1183
|
Processed
|
01/02/2024
|
|
9908870070
|
|
DHARAMSOTHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
3
|
KESAMUDRAM
|
TS-32-006-009-007/010709
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877960
|
23/11/2023
|
mamatha
|
3632006WL026185
|
mamatha
|
00089
|
CBIN0283969
|
875
|
875
|
Processed
|
01/02/2024
|
|
9908870082
|
|
Ms. Vankadoth Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
4
|
KESAMUDRAM
|
TS-32-006-024-001/010171
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878064
|
23/11/2023
|
hachi
|
3632006WL026187
|
hachi
|
00177
|
IOBA0000426
|
592
|
592
|
Processed
|
01/02/2024
|
|
9908870042
|
|
BODA HACHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KESAMUDRAM
|
TS-32-006-024-001/010171
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878065
|
23/11/2023
|
naveen
|
3632006WL026187
|
naveen
|
00177
|
IOBA0000426
|
592
|
592
|
Processed
|
01/02/2024
|
|
9908870041
|
|
MR BODA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KESAMUDRAM
|
TS-32-006-024-001/010180
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878067
|
23/11/2023
|
kalyani
|
3632006WL026187
|
kalyani
|
00177
|
IOBA0000426
|
1171
|
1171
|
Processed
|
01/02/2024
|
|
9908870036
|
|
BANOTH KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KESAMUDRAM
|
TS-32-006-024-001/020109
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878099
|
23/11/2023
|
dasuru
|
3632006WL026187
|
dasuru
|
00177
|
IOBA0000426
|
1171
|
1171
|
Processed
|
01/02/2024
|
|
9908870031
|
|
BODA DASRU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KESAMUDRAM
|
TS-32-006-024-001/020109
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878101
|
23/11/2023
|
hathiram
|
3632006WL026187
|
hathiram
|
00177
|
IOBA0000426
|
1171
|
1171
|
Processed
|
01/02/2024
|
|
9908870038
|
|
BODA HATHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KESAMUDRAM
|
TS-32-006-024-001/020109
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878100
|
23/11/2023
|
komiti
|
3632006WL026187
|
komiti
|
00177
|
IOBA0000426
|
976
|
976
|
Processed
|
01/02/2024
|
|
9908870039
|
|
BODA KOMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KESAMUDRAM
|
TS-32-006-024-001/020112
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878102
|
23/11/2023
|
veeranna
|
3632006WL026187
|
veeranna
|
00177
|
IOBA0000426
|
390
|
390
|
Processed
|
01/02/2024
|
|
9908870040
|
|
GUGULOTU VEERANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KESAMUDRAM
|
TS-32-006-024-001/020118
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878104
|
23/11/2023
|
sona
|
3632006WL026187
|
sona
|
00177
|
IOBA0000426
|
1183
|
1183
|
Processed
|
01/02/2024
|
|
9908870037
|
|
BODA SONA
|
CANARA BANK(508532)
|
|
12
|
KESAMUDRAM
|
TS-32-006-024-001/020119
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878105
|
23/11/2023
|
laalu
|
3632006WL026187
|
laalu
|
00177
|
IOBA0000426
|
1183
|
1183
|
Processed
|
01/02/2024
|
|
9908870027
|
|
BODA LALU
|
AXIS BANK(607153)
|
|
13
|
KESAMUDRAM
|
TS-32-006-024-001/020119
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878106
|
23/11/2023
|
rajitha
|
3632006WL026187
|
rajitha
|
00177
|
IOBA0000426
|
986
|
986
|
Processed
|
01/02/2024
|
|
9908870029
|
|
rajitha boda boda
|
GENERAL POST OFFICE(607245)
|
|
14
|
KESAMUDRAM
|
TS-32-006-024-001/020148
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878111
|
23/11/2023
|
kaMsalya
|
3632006WL026187
|
kaMsalya
|
00177
|
IOBA0000426
|
976
|
976
|
Processed
|
01/02/2024
|
|
9908870032
|
|
BODA KAMSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KESAMUDRAM
|
TS-32-006-024-001/020148
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878110
|
23/11/2023
|
maMgeya
|
3632006WL026187
|
maMgeya
|
00177
|
IOBA0000426
|
976
|
976
|
Processed
|
01/02/2024
|
|
9908870033
|
|
BODAA MANGYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
KESAMUDRAM
|
TS-32-006-024-001/020149
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878113
|
23/11/2023
|
vala
|
3632006WL026187
|
vala
|
00177
|
IOBA0000426
|
592
|
592
|
Processed
|
01/02/2024
|
|
9908870046
|
|
JATOTHU NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KESAMUDRAM
|
TS-32-006-024-001/020159
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878117
|
23/11/2023
|
BANOTH SAROJA
|
3632006WL026187
|
BANOTH SAROJA
|
00177
|
IOBA0000426
|
1183
|
1183
|
Processed
|
01/02/2024
|
|
9908870028
|
|
MRS BANOTH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KESAMUDRAM
|
TS-32-006-024-001/020160
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878119
|
23/11/2023
|
DHARAMSOTH SURYA
|
3632006WL026187
|
DHARAMSOTH SURYA
|
00177
|
IOBA0000426
|
1183
|
1183
|
Processed
|
01/02/2024
|
|
9908870030
|
|
DARAMSOTHU SURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14325
|
14325
|
|
|
|
|
|
|
|
|
19
|
KESAMUDRAM
|
TS-32-006-009-007/010658
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877957
|
23/11/2023
|
Mahendhar
|
3632006WL026185
|
Mahendhar
|
00415
|
SBIN0012717
|
219
|
219
|
Processed
|
01/02/2024
|
|
9908870089
|
|
VANKODOTHU MAHENDER
|
BANK OF BARODA(606985)
|
|
20
|
KESAMUDRAM
|
TS-32-006-009-007/010870
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877967
|
23/11/2023
|
VENKANNA
|
3632006WL026185
|
VENKANNA
|
00415
|
SBIN0012717
|
702
|
702
|
Processed
|
01/02/2024
|
|
9908870052
|
|
MR AJMEERA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KESAMUDRAM
|
TS-32-006-009-007/011100
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877971
|
23/11/2023
|
Ramesh
|
3632006WL026185
|
Ramesh
|
00415
|
SBIN0012717
|
473
|
473
|
Processed
|
01/02/2024
|
|
9908870050
|
|
MR JATOTHU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KESAMUDRAM
|
TS-32-006-012-009/010167
(KOMATIPALLI)
|
3632006000NRG24231120230880395
|
23/11/2023
|
Narsamma
|
3632006WL026259
|
Narsamma
|
00415
|
SBIN0012717
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908870075
|
|
MRS MARAPAKA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KESAMUDRAM
|
TS-32-006-012-009/010176
(KOMATIPALLI)
|
3632006000NRG24231120230880403
|
23/11/2023
|
Matte venkateswarlu
|
3632006WL026259
|
Matte venkateswarlu
|
00415
|
SBIN0012717
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908870120
|
|
MR MATTE VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KESAMUDRAM
|
TS-32-006-012-009/010187
(KOMATIPALLI)
|
3632006000NRG24231120230880407
|
23/11/2023
|
sarayya
|
3632006WL026259
|
sarayya
|
00415
|
SBIN0012717
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908870064
|
|
MR JALLE SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KESAMUDRAM
|
TS-32-006-012-009/010187
(KOMATIPALLI)
|
3632006000NRG24231120230877846
|
23/11/2023
|
sarayya
|
3632006WL026184
|
sarayya
|
00415
|
SBIN0012717
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908870063
|
|
MR JALLE SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KESAMUDRAM
|
TS-32-006-012-009/010202
(KOMATIPALLI)
|
3632006000NRG24231120230877865
|
23/11/2023
|
vishwateja
|
3632006WL026184
|
vishwateja
|
00415
|
SBIN0012717
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908870067
|
|
MR MAREPAKA VISHWATEJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KESAMUDRAM
|
TS-32-006-012-009/010202
(KOMATIPALLI)
|
3632006000NRG24231120230880426
|
23/11/2023
|
vishwateja
|
3632006WL026259
|
vishwateja
|
00415
|
SBIN0012717
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908870068
|
|
MR MAREPAKA VISHWATEJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KESAMUDRAM
|
TS-32-006-012-009/010217
(KOMATIPALLI)
|
3632006000NRG24231120230880448
|
23/11/2023
|
ashvin
|
3632006WL026259
|
ashvin
|
00415
|
SBIN0012717
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908870066
|
|
ESAMPELLI ASHWAN
|
BANK OF BARODA(606985)
|
|
29
|
KESAMUDRAM
|
TS-32-006-012-009/010217
(KOMATIPALLI)
|
3632006000NRG24231120230877883
|
23/11/2023
|
ashvin
|
3632006WL026184
|
ashvin
|
00415
|
SBIN0012717
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908870065
|
|
ESAMPELLI ASHWAN
|
BANK OF BARODA(606985)
|
|
30
|
KESAMUDRAM
|
TS-32-006-012-009/011054
(KOMATIPALLI)
|
3632006000NRG24231120230877896
|
23/11/2023
|
sravani
|
3632006WL026184
|
sravani
|
00415
|
SBIN0012717
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908870122
|
|
MS KORLAPAKA SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KESAMUDRAM
|
TS-32-006-012-009/011054
(KOMATIPALLI)
|
3632006000NRG24231120230880460
|
23/11/2023
|
sravani
|
3632006WL026259
|
sravani
|
00415
|
SBIN0012717
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908870123
|
|
MS KORLAPAKA SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESAMUDRAM
|
TS-32-006-012-009/011236
(KOMATIPALLI)
|
3632006000NRG24231120230880461
|
23/11/2023
|
mahender
|
3632006WL026259
|
mahender
|
00415
|
SBIN0012717
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908870108
|
|
MR BOLLAMPALLI MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESAMUDRAM
|
TS-32-006-012-009/011236
(KOMATIPALLI)
|
3632006000NRG24231120230877897
|
23/11/2023
|
mahender
|
3632006WL026184
|
mahender
|
00415
|
SBIN0012717
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908870107
|
|
MR BOLLAMPALLI MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESAMUDRAM
|
TS-32-006-012-009/011236
(KOMATIPALLI)
|
3632006000NRG24231120230877898
|
23/11/2023
|
Mamata
|
3632006WL026184
|
Mamata
|
00415
|
SBIN0012717
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908870100
|
|
Bollampelli Mamatha Bolla
|
GENERAL POST OFFICE(607245)
|
|
35
|
KESAMUDRAM
|
TS-32-006-012-009/011236
(KOMATIPALLI)
|
3632006000NRG24231120230880462
|
23/11/2023
|
Mamata
|
3632006WL026259
|
Mamata
|
00415
|
SBIN0012717
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908870099
|
|
Bollampelli Mamatha Bolla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13042
|
13042
|
|
|
|
|
|
|
|
|
36
|
KESAMUDRAM
|
TS-32-006-024-001/020092
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878089
|
23/11/2023
|
saroja
|
3632006WL026187
|
saroja
|
00415
|
SBIN0017179
|
1183
|
1183
|
Processed
|
01/02/2024
|
|
9908870060
|
|
MRS BODA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
37
|
KESAMUDRAM
|
TS-32-006-009-007/010183
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877903
|
23/11/2023
|
Sunitha
|
3632006WL026185
|
Sunitha
|
00415
|
SBIN0020156
|
964
|
964
|
Processed
|
01/02/2024
|
|
9908870053
|
|
MRS VANKUDOTHU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KESAMUDRAM
|
TS-32-006-009-007/010240
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877919
|
23/11/2023
|
ganesh
|
3632006WL026185
|
ganesh
|
00415
|
SBIN0020156
|
875
|
875
|
Processed
|
01/02/2024
|
|
9908870080
|
|
MR JATOTHU GANESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KESAMUDRAM
|
TS-32-006-009-007/010321
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877931
|
23/11/2023
|
Shirisha
|
3632006WL026185
|
Shirisha
|
00415
|
SBIN0020156
|
219
|
219
|
Processed
|
01/02/2024
|
|
9908870076
|
|
MISS JATOTH SHIRISHA MINOR NG J RAMUFATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESAMUDRAM
|
TS-32-006-009-007/010332
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877941
|
23/11/2023
|
Pujitha
|
3632006WL026185
|
Pujitha
|
00415
|
SBIN0020156
|
473
|
473
|
Processed
|
01/02/2024
|
|
9908870117
|
|
MR JATOTH POOJITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KESAMUDRAM
|
TS-32-006-009-007/010342
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877943
|
23/11/2023
|
NAVEEN
|
3632006WL026185
|
NAVEEN
|
00415
|
SBIN0020156
|
527
|
527
|
Processed
|
01/02/2024
|
|
9908870054
|
|
JATOTHU NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KESAMUDRAM
|
TS-32-006-009-007/010345
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877944
|
23/11/2023
|
Shreenu
|
3632006WL026185
|
Shreenu
|
00415
|
SBIN0020156
|
527
|
527
|
Processed
|
01/02/2024
|
|
9908870079
|
|
MR JATOH SREENU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KESAMUDRAM
|
TS-32-006-009-007/010658
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877956
|
23/11/2023
|
Mahesh
|
3632006WL026185
|
Mahesh
|
00415
|
SBIN0020156
|
219
|
219
|
Processed
|
01/02/2024
|
|
9908870088
|
|
VANKUDOTH MAHESH
|
BANK OF INDIA(508505)
|
|
44
|
KESAMUDRAM
|
TS-32-006-009-007/011118
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877973
|
23/11/2023
|
Satti
|
3632006WL026185
|
Satti
|
00415
|
SBIN0020156
|
946
|
946
|
Processed
|
01/02/2024
|
|
9908870116
|
|
MRS NUNAVATH SATTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KESAMUDRAM
|
TS-32-006-009-007/011174
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877978
|
23/11/2023
|
Ravi
|
3632006WL026185
|
Ravi
|
00415
|
SBIN0020156
|
788
|
788
|
Processed
|
01/02/2024
|
|
9908870049
|
|
JATOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KESAMUDRAM
|
TS-32-006-009-007/011185
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877983
|
23/11/2023
|
Kavitha
|
3632006WL026185
|
Kavitha
|
00415
|
SBIN0020156
|
788
|
788
|
Processed
|
01/02/2024
|
|
9908870077
|
|
MR JATOTHU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KESAMUDRAM
|
TS-32-006-009-007/011221
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877987
|
23/11/2023
|
Jatoth Kamili
|
3632006WL026185
|
Jatoth Kamili
|
00415
|
SBIN0020156
|
702
|
702
|
Processed
|
01/02/2024
|
|
9908870114
|
|
MRS JATOTHU KAMILI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESAMUDRAM
|
TS-32-006-009-007/011221
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877986
|
23/11/2023
|
Jatothu Yakub
|
3632006WL026185
|
Jatothu Yakub
|
00415
|
SBIN0020156
|
702
|
702
|
Processed
|
01/02/2024
|
|
9908870112
|
|
Jatothu Yaakub Jatothu
|
GENERAL POST OFFICE(607245)
|
|
49
|
KESAMUDRAM
|
TS-32-006-009-007/011241
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877993
|
23/11/2023
|
Ajmeera Kanthamma
|
3632006WL026185
|
Ajmeera Kanthamma
|
00415
|
SBIN0020156
|
702
|
702
|
Processed
|
01/02/2024
|
|
9908870113
|
|
MRS AJMIRA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESAMUDRAM
|
TS-32-006-009-007/011241
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877992
|
23/11/2023
|
Redya
|
3632006WL026185
|
Redya
|
00415
|
SBIN0020156
|
702
|
702
|
Processed
|
01/02/2024
|
|
9908870111
|
|
AJMEERA REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KESAMUDRAM
|
TS-32-006-009-007/011243
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877994
|
23/11/2023
|
Jatothu Badri
|
3632006WL026185
|
Jatothu Badri
|
00415
|
SBIN0020156
|
878
|
878
|
Processed
|
01/02/2024
|
|
9908870115
|
|
Jatothu Bhadramma Jatothu
|
GENERAL POST OFFICE(607245)
|
|
52
|
KESAMUDRAM
|
TS-32-006-009-007/011251
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877996
|
23/11/2023
|
Bujji
|
3632006WL026185
|
Bujji
|
00415
|
SBIN0020156
|
875
|
875
|
Processed
|
01/02/2024
|
|
9908870087
|
|
MRS VANKUDOTH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KESAMUDRAM
|
TS-32-006-009-007/011251
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877995
|
23/11/2023
|
VANKUDOTH THARASINGH
|
3632006WL026185
|
VANKUDOTH THARASINGH
|
00415
|
SBIN0020156
|
219
|
219
|
Rejected
|
01/02/2024
|
|
9908870078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KESAMUDRAM
|
TS-32-006-012-009/010161
(KOMATIPALLI)
|
3632006000NRG24231120230877829
|
23/11/2023
|
latha
|
3632006WL026184
|
latha
|
00415
|
SBIN0020156
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908870097
|
|
MEKALA LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
KESAMUDRAM
|
TS-32-006-012-009/010161
(KOMATIPALLI)
|
3632006000NRG24231120230880387
|
23/11/2023
|
latha
|
3632006WL026259
|
latha
|
00415
|
SBIN0020156
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908870098
|
|
MEKALA LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
KESAMUDRAM
|
TS-32-006-012-009/010193
(KOMATIPALLI)
|
3632006000NRG24231120230880418
|
23/11/2023
|
sneha
|
3632006WL026259
|
sneha
|
00415
|
SBIN0020156
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908870106
|
|
MISS ELLUTOORI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESAMUDRAM
|
TS-32-006-012-009/010193
(KOMATIPALLI)
|
3632006000NRG24231120230877858
|
23/11/2023
|
sneha
|
3632006WL026184
|
sneha
|
00415
|
SBIN0020156
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908870105
|
|
MISS ELLUTOORI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESAMUDRAM
|
TS-32-006-012-009/010193
(KOMATIPALLI)
|
3632006000NRG24231120230877857
|
23/11/2023
|
subhash
|
3632006WL026184
|
subhash
|
00415
|
SBIN0020156
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908870104
|
|
SUBHASH ELLUTURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
59
|
KESAMUDRAM
|
TS-32-006-012-009/010193
(KOMATIPALLI)
|
3632006000NRG24231120230880417
|
23/11/2023
|
subhash
|
3632006WL026259
|
subhash
|
00415
|
SBIN0020156
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908870103
|
|
SUBHASH ELLUTURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
60
|
KESAMUDRAM
|
TS-32-006-012-009/010201
(KOMATIPALLI)
|
3632006000NRG24231120230880423
|
23/11/2023
|
Sumalata
|
3632006WL026259
|
Sumalata
|
00415
|
SBIN0020156
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908870090
|
|
MISS POLEPAKA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KESAMUDRAM
|
TS-32-006-012-009/010201
(KOMATIPALLI)
|
3632006000NRG24231120230877862
|
23/11/2023
|
Sumalata
|
3632006WL026184
|
Sumalata
|
00415
|
SBIN0020156
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908870091
|
|
MISS POLEPAKA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESAMUDRAM
|
TS-32-006-012-009/010204
(KOMATIPALLI)
|
3632006000NRG24231120230877870
|
23/11/2023
|
prashanth
|
3632006WL026184
|
prashanth
|
00415
|
SBIN0020156
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908870101
|
|
MR JALLE PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KESAMUDRAM
|
TS-32-006-012-009/010204
(KOMATIPALLI)
|
3632006000NRG24231120230880431
|
23/11/2023
|
prashanth
|
3632006WL026259
|
prashanth
|
00415
|
SBIN0020156
|
984
|
984
|
Processed
|
01/02/2024
|
|
9908870102
|
|
MR JALLE PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESAMUDRAM
|
TS-32-006-012-009/010522
(KOMATIPALLI)
|
3632006000NRG24231120230880452
|
23/11/2023
|
Mallesham
|
3632006WL026259
|
Mallesham
|
00415
|
SBIN0020156
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908870110
|
|
JALLE MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KESAMUDRAM
|
TS-32-006-012-009/010522
(KOMATIPALLI)
|
3632006000NRG24231120230877887
|
23/11/2023
|
Mallesham
|
3632006WL026184
|
Mallesham
|
00415
|
SBIN0020156
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908870109
|
|
JALLE MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KESAMUDRAM
|
TS-32-006-012-009/011053
(KOMATIPALLI)
|
3632006000NRG24231120230877895
|
23/11/2023
|
vaidurya
|
3632006WL026184
|
vaidurya
|
00415
|
SBIN0020156
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908870125
|
|
MRS KORLAPATI VAIDURYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESAMUDRAM
|
TS-32-006-012-009/011053
(KOMATIPALLI)
|
3632006000NRG24231120230880459
|
23/11/2023
|
vaidurya
|
3632006WL026259
|
vaidurya
|
00415
|
SBIN0020156
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908870124
|
|
MRS KORLAPATI VAIDURYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESAMUDRAM
|
TS-32-006-023-001/011175
(BHUKYA RAM THANDA)
|
3632006000NRG24231120230878001
|
23/11/2023
|
Sugunamma
|
3632006WL026185
|
Sugunamma
|
00415
|
SBIN0020156
|
878
|
878
|
Processed
|
01/02/2024
|
|
9908870121
|
|
MRS VANKUDOTHU SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22624
|
22624
|
|
|
|
|
|
|
|
|
69
|
KESAMUDRAM
|
TS-32-006-024-001/020140
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878109
|
23/11/2023
|
vinodha
|
3632006WL026187
|
vinodha
|
00415
|
SBIN0021933
|
592
|
592
|
Processed
|
01/02/2024
|
|
9908870085
|
|
vinodha boda boda
|
GENERAL POST OFFICE(607245)
|
|
70
|
KESAMUDRAM
|
TS-32-006-024-001/020160
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878118
|
23/11/2023
|
DARAMSOTH GAMMI
|
3632006WL026187
|
DARAMSOTH GAMMI
|
00415
|
SBIN0021933
|
1183
|
1183
|
Processed
|
01/02/2024
|
|
9908870071
|
|
GAMMI DHARAMSOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1775
|
1775
|
|
|
|
|
|
|
|
|
71
|
KESAMUDRAM
|
TS-32-006-012-009/010212
(KOMATIPALLI)
|
3632006000NRG24231120230880440
|
23/11/2023
|
Sudaakar
|
3632006WL026259
|
Sudaakar
|
00468
|
UBIN0806421
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908870061
|
|
ESAMPALLI SUDHAKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
72
|
KESAMUDRAM
|
TS-32-006-009-007/011227
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877989
|
23/11/2023
|
Nehru
|
3632006WL026185
|
Nehru
|
00684
|
APGV0005117
|
702
|
702
|
Processed
|
01/02/2024
|
|
9908870069
|
|
MR JATOTH NEHRU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KESAMUDRAM
|
TS-32-006-009-007/011230
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877991
|
23/11/2023
|
MADHAVI
|
3632006WL026185
|
MADHAVI
|
00684
|
APGV0005117
|
702
|
702
|
Processed
|
01/02/2024
|
|
9908870081
|
|
MRS VANKUDOTHU MADHURIMINOR VANKUDOTHU K
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESAMUDRAM
|
TS-32-006-023-001/011220
(BHUKYA RAM THANDA)
|
3632006000NRG24231120230878002
|
23/11/2023
|
Prakaash
|
3632006WL026185
|
Prakaash
|
00684
|
APGV0005117
|
788
|
788
|
Processed
|
01/02/2024
|
|
9908870057
|
|
BODA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
75
|
KESAMUDRAM
|
TS-32-006-009-007/011253
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877997
|
23/11/2023
|
Shirisha
|
3632006WL026185
|
Shirisha
|
00685
|
TSAB0021010
|
386
|
386
|
Processed
|
01/02/2024
|
|
9908870048
|
|
BANOTHU SHIRISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
76
|
KESAMUDRAM
|
TS-32-006-009-007/011224
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877988
|
23/11/2023
|
Jatothu Manjula
|
3632006WL026185
|
Jatothu Manjula
|
00688
|
FINO0001001
|
702
|
702
|
Processed
|
01/02/2024
|
|
9908870073
|
|
Jatothu Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KESAMUDRAM
|
TS-32-006-023-001/011175
(BHUKYA RAM THANDA)
|
3632006000NRG24231120230878000
|
23/11/2023
|
Vankudothu Harya
|
3632006WL026185
|
Vankudothu Harya
|
00688
|
FINO0001001
|
878
|
878
|
Processed
|
01/02/2024
|
|
9908870074
|
|
MR VANKUDOTHU HARYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESAMUDRAM
|
TS-32-006-023-001/011220
(BHUKYA RAM THANDA)
|
3632006000NRG24231120230878003
|
23/11/2023
|
BODA SWAROOPA
|
3632006WL026185
|
BODA SWAROOPA
|
00688
|
FINO0001001
|
788
|
788
|
Processed
|
01/02/2024
|
|
9908870072
|
|
Boda Swaroopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
79
|
KESAMUDRAM
|
TS-32-006-009-007/011163
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877977
|
23/11/2023
|
VANKUDOTHU GANESH
|
3632006WL026185
|
VANKUDOTHU GANESH
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
01/02/2024
|
|
9908870051
|
|
VANKUDOTHU GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KESAMUDRAM
|
TS-32-006-009-007/011230
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877990
|
23/11/2023
|
SURESH
|
3632006WL026185
|
SURESH
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
01/02/2024
|
|
9908870035
|
|
JATOTHU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KESAMUDRAM
|
TS-32-006-023-001/010207
(BHUKYA RAM THANDA)
|
3632006000NRG24231120230877999
|
23/11/2023
|
Shravan Kumaar
|
3632006WL026185
|
Shravan Kumaar
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
01/02/2024
|
|
9908870047
|
|
BODA SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KESAMUDRAM
|
TS-32-006-024-001/020092
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878088
|
23/11/2023
|
eru
|
3632006WL026187
|
eru
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
01/02/2024
|
|
9908870059
|
|
BODA EERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KESAMUDRAM
|
TS-32-006-024-001/020104
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878097
|
23/11/2023
|
chandya
|
3632006WL026187
|
chandya
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
01/02/2024
|
|
9908870034
|
|
BODA CHANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KESAMUDRAM
|
TS-32-006-024-001/020104
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878098
|
23/11/2023
|
danujan
|
3632006WL026187
|
danujan
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
01/02/2024
|
|
9908870045
|
|
BODA DORJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KESAMUDRAM
|
TS-32-006-024-001/020118
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878103
|
23/11/2023
|
raju
|
3632006WL026187
|
raju
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
01/02/2024
|
|
9908870056
|
|
BODA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KESAMUDRAM
|
TS-32-006-024-001/020125
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878107
|
23/11/2023
|
maMga
|
3632006WL026187
|
maMga
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
01/02/2024
|
|
9908870055
|
|
BODA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KESAMUDRAM
|
TS-32-006-024-001/020154
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878115
|
23/11/2023
|
devi
|
3632006WL026187
|
devi
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
01/02/2024
|
|
9908870058
|
|
BODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KESAMUDRAM
|
TS-32-006-024-001/020154
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878114
|
23/11/2023
|
lalya
|
3632006WL026187
|
lalya
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
01/02/2024
|
|
9908870044
|
|
BODA LALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KESAMUDRAM
|
TS-32-006-024-001/020156
(BODA MANCHYA THANDA)
|
3632006000NRG24231120230878116
|
23/11/2023
|
ramji
|
3632006WL026187
|
ramji
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
01/02/2024
|
|
9908870043
|
|
BODA RAMJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11301
|
11301
|
|
|
|
|
|
|
|
|
90
|
KESAMUDRAM
|
TS-32-006-009-007/010711
(MAHAMOODPATNAM)
|
3632006000NRG24231120230877962
|
23/11/2023
|
Ramesh
|
3632006WL026185
|
Ramesh
|
00710
|
SBIN0000DOP
|
386
|
386
|
Processed
|
01/02/2024
|
|
9908870086
|
|
MR VANKUDOTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESAMUDRAM
|
TS-32-006-012-009/010148
(KOMATIPALLI)
|
3632006000NRG24231120230880379
|
23/11/2023
|
Komurayya
|
3632006WL026259
|
Komurayya
|
00710
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908870092
|
|
MR JALLE KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESAMUDRAM
|
TS-32-006-012-009/010148
(KOMATIPALLI)
|
3632006000NRG24231120230880380
|
23/11/2023
|
Renuka
|
3632006WL026259
|
Renuka
|
00710
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908870083
|
|
MRS JALLE RENUKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESAMUDRAM
|
TS-32-006-012-009/010148
(KOMATIPALLI)
|
3632006000NRG24231120230877823
|
23/11/2023
|
Renuka
|
3632006WL026184
|
Renuka
|
00710
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908870084
|
|
MRS JALLE RENUKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESAMUDRAM
|
TS-32-006-012-009/010191
(KOMATIPALLI)
|
3632006000NRG24231120230877853
|
23/11/2023
|
Naagayya
|
3632006WL026184
|
Naagayya
|
00710
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908870094
|
|
MR DASARI NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESAMUDRAM
|
TS-32-006-012-009/010191
(KOMATIPALLI)
|
3632006000NRG24231120230880413
|
23/11/2023
|
Naagayya
|
3632006WL026259
|
Naagayya
|
00710
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908870093
|
|
MR DASARI NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESAMUDRAM
|
TS-32-006-012-009/010191
(KOMATIPALLI)
|
3632006000NRG24231120230880412
|
23/11/2023
|
Saroja
|
3632006WL026259
|
Saroja
|
00710
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/02/2024
|
|
9908870119
|
|
MRS SAROJANA DASARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESAMUDRAM
|
TS-32-006-012-009/010191
(KOMATIPALLI)
|
3632006000NRG24231120230877852
|
23/11/2023
|
Saroja
|
3632006WL026184
|
Saroja
|
00710
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908870118
|
|
MRS SAROJANA DASARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KESAMUDRAM
|
TS-32-006-012-009/010213
(KOMATIPALLI)
|
3632006000NRG24231120230877878
|
23/11/2023
|
Ramesh
|
3632006WL026184
|
Ramesh
|
00710
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/02/2024
|
|
9908870095
|
|
MR PADALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESAMUDRAM
|
TS-32-006-012-009/010213
(KOMATIPALLI)
|
3632006000NRG24231120230880442
|
23/11/2023
|
Ramesh
|
3632006WL026259
|
Ramesh
|
00710
|
SBIN0000DOP
|
984
|
984
|
Processed
|
01/02/2024
|
|
9908870096
|
|
MR PADALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7562
|
7562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80364
|
80364
|
|
|
|
|
|
|
|