|
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-32-006-033-001/100780
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116780
|
28/03/2024
|
kumaar
|
3632006WL038015
|
kumaar
|
00078
|
CNRB0006487
|
817
|
817
|
Processed
|
16/04/2024
|
|
3037136344
|
|
BANOTHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
817
|
817
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-009-007/11274
(MAHAMOODPATNAM)
|
3632006000NRG24280320241116876
|
28/03/2024
|
ESHABOINA SRINIVAS
|
3632006WL038017
|
ESHABOINA SRINIVAS
|
00177
|
IOBA0000920
|
455
|
455
|
Processed
|
16/04/2024
|
|
3037136312
|
|
Mr. SRINIVAS ESHABOINA S O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455
|
455
|
|
|
|
|
|
|
|
|
3
|
KESAMUDRAM
|
TS-32-006-009-007/011248
(MAHAMOODPATNAM)
|
3632006000NRG24280320241116873
|
28/03/2024
|
sindhu
|
3632006WL038017
|
sindhu
|
00415
|
SBIN0012717
|
344
|
344
|
Processed
|
16/04/2024
|
|
3037136353
|
|
ABBANAPURI SINDHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
KESAMUDRAM
|
TS-32-006-033-001/100193
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116720
|
28/03/2024
|
Kamili
|
3632006WL038015
|
Kamili
|
00415
|
SBIN0012717
|
661
|
661
|
Processed
|
16/04/2024
|
|
3037136329
|
|
MRS JATOTHU KAMILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KESAMUDRAM
|
TS-32-006-033-001/100274
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116728
|
28/03/2024
|
Bayimani
|
3632006WL038015
|
Bayimani
|
00415
|
SBIN0012717
|
661
|
661
|
Processed
|
16/04/2024
|
|
3037136374
|
|
BANOTHU BEEMNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KESAMUDRAM
|
TS-32-006-033-001/100284
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116732
|
28/03/2024
|
Lalsinh
|
3632006WL038015
|
Lalsinh
|
00415
|
SBIN0012717
|
696
|
696
|
Processed
|
16/04/2024
|
|
3037136327
|
|
banothu Lalsinh banothu
|
GENERAL POST OFFICE(607245)
|
|
7
|
KESAMUDRAM
|
TS-32-006-033-001/100289
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116735
|
28/03/2024
|
Lakshmi
|
3632006WL038015
|
Lakshmi
|
00415
|
SBIN0012717
|
696
|
696
|
Processed
|
16/04/2024
|
|
3037136365
|
|
MRS BANOTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KESAMUDRAM
|
TS-32-006-033-001/100295
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116740
|
28/03/2024
|
Lakshma
|
3632006WL038015
|
Lakshma
|
00415
|
SBIN0012717
|
835
|
835
|
Processed
|
16/04/2024
|
|
3037136326
|
|
Banothu Lakshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KESAMUDRAM
|
TS-32-006-033-001/100310
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116747
|
28/03/2024
|
Sharada
|
3632006WL038015
|
Sharada
|
00415
|
SBIN0012717
|
696
|
696
|
Processed
|
16/04/2024
|
|
3037136325
|
|
banothu Sharada banothu
|
GENERAL POST OFFICE(607245)
|
|
10
|
KESAMUDRAM
|
TS-32-006-033-001/100591
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116757
|
28/03/2024
|
Srinu
|
3632006WL038015
|
Srinu
|
00415
|
SBIN0012717
|
736
|
736
|
Processed
|
16/04/2024
|
|
3037136324
|
|
MR BANOTHU SRINU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KESAMUDRAM
|
TS-32-006-033-001/100591
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116756
|
28/03/2024
|
Suguna
|
3632006WL038015
|
Suguna
|
00415
|
SBIN0012717
|
736
|
736
|
Processed
|
16/04/2024
|
|
3037136364
|
|
MRS BANOTH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KESAMUDRAM
|
TS-32-006-033-001/100713
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116761
|
28/03/2024
|
amki
|
3632006WL038015
|
amki
|
00415
|
SBIN0012717
|
884
|
884
|
Processed
|
16/04/2024
|
|
3037136336
|
|
banothu amki banothu
|
GENERAL POST OFFICE(607245)
|
|
13
|
KESAMUDRAM
|
TS-32-006-033-001/100733
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116763
|
28/03/2024
|
ram mohan
|
3632006WL038015
|
ram mohan
|
00415
|
SBIN0012717
|
830
|
830
|
Processed
|
16/04/2024
|
|
3037136331
|
|
MR BANOTHU RAMMOHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KESAMUDRAM
|
TS-32-006-033-001/100754
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116774
|
28/03/2024
|
ravi
|
3632006WL038015
|
ravi
|
00415
|
SBIN0012717
|
878
|
878
|
Processed
|
16/04/2024
|
|
3037136323
|
|
MR BANOTHU RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KESAMUDRAM
|
TS-32-006-033-001/100785
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116784
|
28/03/2024
|
bulli
|
3632006WL038015
|
bulli
|
00415
|
SBIN0012717
|
817
|
817
|
Processed
|
16/04/2024
|
|
3037136330
|
|
MRS BANOTHU BULLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KESAMUDRAM
|
TS-32-006-033-001/100846
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116796
|
28/03/2024
|
saritha
|
3632006WL038015
|
saritha
|
00415
|
SBIN0012717
|
878
|
878
|
Processed
|
16/04/2024
|
|
3037136284
|
|
MRS BHUKYA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KESAMUDRAM
|
TS-32-006-033-001/160023
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116806
|
28/03/2024
|
BHUKYA SUGUNA
|
3632006WL038015
|
BHUKYA SUGUNA
|
00415
|
SBIN0012717
|
824
|
824
|
Processed
|
16/04/2024
|
|
3037136337
|
|
BHUKYA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KESAMUDRAM
|
TS-32-006-036-001/120113
(ZPTC THANDA)
|
3632006000NRG24280320241116879
|
28/03/2024
|
KURIMELA RAM
|
3632006WL038017
|
KURIMELA RAM
|
00415
|
SBIN0012717
|
230
|
230
|
Processed
|
16/04/2024
|
|
3037136294
|
|
Kurumela Kalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11402
|
11402
|
|
|
|
|
|
|
|
|
19
|
KESAMUDRAM
|
TS-32-006-009-007/010093
(MAHAMOODPATNAM)
|
3632006000NRG24280320241116850
|
28/03/2024
|
VENKATA LAXMI
|
3632006WL038017
|
VENKATA LAXMI
|
00415
|
SBIN0020156
|
455
|
455
|
Processed
|
16/04/2024
|
|
3037136363
|
|
SILIVERU VENKAT LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KESAMUDRAM
|
TS-32-006-009-007/010683
(MAHAMOODPATNAM)
|
3632006000NRG24280320241116862
|
28/03/2024
|
Yakalakhsmi
|
3632006WL038017
|
Yakalakhsmi
|
00415
|
SBIN0020156
|
242
|
242
|
Processed
|
16/04/2024
|
|
3037136280
|
|
MRS AKKENAPALLI YAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KESAMUDRAM
|
TS-32-006-009-007/011114
(MAHAMOODPATNAM)
|
3632006000NRG24280320241116870
|
28/03/2024
|
Shirisha
|
3632006WL038017
|
Shirisha
|
00415
|
SBIN0020156
|
230
|
230
|
Processed
|
16/04/2024
|
|
3037136283
|
|
MRS YESHABOINA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KESAMUDRAM
|
TS-32-006-009-007/011191
(MAHAMOODPATNAM)
|
3632006000NRG24280320241116871
|
28/03/2024
|
savithi
|
3632006WL038017
|
savithi
|
00415
|
SBIN0020156
|
689
|
689
|
Processed
|
16/04/2024
|
|
3037136343
|
|
MISS PERUMADLA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KESAMUDRAM
|
TS-32-006-009-007/11276
(MAHAMOODPATNAM)
|
3632006000NRG24280320241116877
|
28/03/2024
|
Togari Bixapathi
|
3632006WL038017
|
Togari Bixapathi
|
00415
|
SBIN0020156
|
344
|
344
|
Processed
|
16/04/2024
|
|
3037136350
|
|
TOGARI BIXAPATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KESAMUDRAM
|
TS-32-006-009-007/11276
(MAHAMOODPATNAM)
|
3632006000NRG24280320241116878
|
28/03/2024
|
Togari Maheshwari
|
3632006WL038017
|
Togari Maheshwari
|
00415
|
SBIN0020156
|
344
|
344
|
Processed
|
16/04/2024
|
|
3037136357
|
|
NARRA MAHESHWARI BMFG VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KESAMUDRAM
|
TS-32-006-033-001/100123
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116711
|
28/03/2024
|
Lingi
|
3632006WL038015
|
Lingi
|
00415
|
SBIN0020156
|
812
|
812
|
Processed
|
16/04/2024
|
|
3037136366
|
|
MRS DARAVATHU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KESAMUDRAM
|
TS-32-006-033-001/100127
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116713
|
28/03/2024
|
Shanti
|
3632006WL038015
|
Shanti
|
00415
|
SBIN0020156
|
271
|
271
|
Processed
|
16/04/2024
|
|
3037136282
|
|
MR TEJAVATH SANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KESAMUDRAM
|
TS-32-006-033-001/100127
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116714
|
28/03/2024
|
Vasantha
|
3632006WL038015
|
Vasantha
|
00415
|
SBIN0020156
|
271
|
271
|
Processed
|
16/04/2024
|
|
3037136271
|
|
tejavathu Vasantha tejava
|
GENERAL POST OFFICE(607245)
|
|
28
|
KESAMUDRAM
|
TS-32-006-033-001/100149
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116715
|
28/03/2024
|
Savitri
|
3632006WL038015
|
Savitri
|
00415
|
SBIN0020156
|
812
|
812
|
Processed
|
16/04/2024
|
|
3037136289
|
|
MRS JATOTH SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESAMUDRAM
|
TS-32-006-033-001/100204
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116726
|
28/03/2024
|
Sharada
|
3632006WL038015
|
Sharada
|
00415
|
SBIN0020156
|
884
|
884
|
Processed
|
16/04/2024
|
|
3037136355
|
|
MRS BANOTH SARADHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KESAMUDRAM
|
TS-32-006-033-001/100204
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116727
|
28/03/2024
|
Venkanna
|
3632006WL038015
|
Venkanna
|
00415
|
SBIN0020156
|
884
|
884
|
Processed
|
16/04/2024
|
|
3037136270
|
|
MRS VENKANNA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KESAMUDRAM
|
TS-32-006-033-001/100282
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116731
|
28/03/2024
|
Kishan
|
3632006WL038015
|
Kishan
|
00415
|
SBIN0020156
|
696
|
696
|
Processed
|
16/04/2024
|
|
3037136275
|
|
MR BANOTH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESAMUDRAM
|
TS-32-006-033-001/100289
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116736
|
28/03/2024
|
BANOTHU BHADRU
|
3632006WL038015
|
BANOTHU BHADRU
|
00415
|
SBIN0020156
|
696
|
696
|
Processed
|
16/04/2024
|
|
3037136279
|
|
banothu Bhadru banothu
|
GENERAL POST OFFICE(607245)
|
|
33
|
KESAMUDRAM
|
TS-32-006-033-001/100290
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116737
|
28/03/2024
|
Mangamma
|
3632006WL038015
|
Mangamma
|
00415
|
SBIN0020156
|
417
|
417
|
Rejected
|
16/04/2024
|
|
3037136292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KESAMUDRAM
|
TS-32-006-033-001/100297
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116742
|
28/03/2024
|
Jetya
|
3632006WL038015
|
Jetya
|
00415
|
SBIN0020156
|
835
|
835
|
Processed
|
16/04/2024
|
|
3037136273
|
|
banothu Jetya banothu
|
GENERAL POST OFFICE(607245)
|
|
35
|
KESAMUDRAM
|
TS-32-006-033-001/100297
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116741
|
28/03/2024
|
Pari
|
3632006WL038015
|
Pari
|
00415
|
SBIN0020156
|
835
|
835
|
Processed
|
16/04/2024
|
|
3037136290
|
|
MRS BANOTHU PORI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESAMUDRAM
|
TS-32-006-033-001/100301
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116744
|
28/03/2024
|
Jaani
|
3632006WL038015
|
Jaani
|
00415
|
SBIN0020156
|
696
|
696
|
Processed
|
16/04/2024
|
|
3037136281
|
|
MR BANOTHU JANEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESAMUDRAM
|
TS-32-006-033-001/100301
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116743
|
28/03/2024
|
Renuka
|
3632006WL038015
|
Renuka
|
00415
|
SBIN0020156
|
696
|
696
|
Processed
|
16/04/2024
|
|
3037136367
|
|
MRS BANOTHU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KESAMUDRAM
|
TS-32-006-033-001/100303
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116745
|
28/03/2024
|
Sarita
|
3632006WL038015
|
Sarita
|
00415
|
SBIN0020156
|
835
|
835
|
Processed
|
16/04/2024
|
|
3037136370
|
|
MRS BANOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KESAMUDRAM
|
TS-32-006-033-001/100309
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116746
|
28/03/2024
|
BANOTHU SRINU
|
3632006WL038015
|
BANOTHU SRINU
|
00415
|
SBIN0020156
|
835
|
835
|
Processed
|
16/04/2024
|
|
3037136333
|
|
MR BANOTHU SRINU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESAMUDRAM
|
TS-32-006-033-001/100310
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116748
|
28/03/2024
|
Veranna
|
3632006WL038015
|
Veranna
|
00415
|
SBIN0020156
|
859
|
859
|
Processed
|
16/04/2024
|
|
3037136371
|
|
banothu Veranna banothu
|
GENERAL POST OFFICE(607245)
|
|
41
|
KESAMUDRAM
|
TS-32-006-033-001/100332
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116752
|
28/03/2024
|
Manju
|
3632006WL038015
|
Manju
|
00415
|
SBIN0020156
|
859
|
859
|
Processed
|
16/04/2024
|
|
3037136287
|
|
MR MANJI JATOTH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESAMUDRAM
|
TS-32-006-033-001/100332
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116751
|
28/03/2024
|
Saroja
|
3632006WL038015
|
Saroja
|
00415
|
SBIN0020156
|
859
|
859
|
Processed
|
16/04/2024
|
|
3037136288
|
|
MR JATOTHU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KESAMUDRAM
|
TS-32-006-033-001/100372
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116754
|
28/03/2024
|
Raagya
|
3632006WL038015
|
Raagya
|
00415
|
SBIN0020156
|
573
|
573
|
Processed
|
16/04/2024
|
|
3037136372
|
|
MR JATOTHU RAGYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KESAMUDRAM
|
TS-32-006-033-001/100583
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116755
|
28/03/2024
|
DHARAVATH HACHYA
|
3632006WL038015
|
DHARAVATH HACHYA
|
00415
|
SBIN0020156
|
859
|
859
|
Processed
|
16/04/2024
|
|
3037136276
|
|
MR DARAVATH HACHYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KESAMUDRAM
|
TS-32-006-033-001/100680
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116759
|
28/03/2024
|
Vijendar
|
3632006WL038015
|
Vijendar
|
00415
|
SBIN0020156
|
573
|
573
|
Processed
|
16/04/2024
|
|
3037136286
|
|
MR BANOTHU VIJENDER
|
STATE BANK OF INDIA(508548)
|
|
46
|
KESAMUDRAM
|
TS-32-006-033-001/100708
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116760
|
28/03/2024
|
srinu
|
3632006WL038015
|
srinu
|
00415
|
SBIN0020156
|
859
|
859
|
Processed
|
16/04/2024
|
|
3037136356
|
|
BANOTHU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KESAMUDRAM
|
TS-32-006-033-001/100716
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116762
|
28/03/2024
|
kalyani
|
3632006WL038015
|
kalyani
|
00415
|
SBIN0020156
|
553
|
553
|
Processed
|
16/04/2024
|
|
3037136278
|
|
GUGULOTHU KALYANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KESAMUDRAM
|
TS-32-006-033-001/100733
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116764
|
28/03/2024
|
Banoth sona
|
3632006WL038015
|
Banoth sona
|
00415
|
SBIN0020156
|
830
|
830
|
Processed
|
16/04/2024
|
|
3037136358
|
|
MRS BANOTH SONA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESAMUDRAM
|
TS-32-006-033-001/100734
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116765
|
28/03/2024
|
ravi
|
3632006WL038015
|
ravi
|
00415
|
SBIN0020156
|
830
|
830
|
Processed
|
16/04/2024
|
|
3037136328
|
|
daravathu ravi daravathu
|
GENERAL POST OFFICE(607245)
|
|
50
|
KESAMUDRAM
|
TS-32-006-033-001/100735
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116767
|
28/03/2024
|
badri
|
3632006WL038015
|
badri
|
00415
|
SBIN0020156
|
553
|
553
|
Processed
|
16/04/2024
|
|
3037136332
|
|
MRS HAMSALA BADRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KESAMUDRAM
|
TS-32-006-033-001/100735
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116766
|
28/03/2024
|
bojya
|
3632006WL038015
|
bojya
|
00415
|
SBIN0020156
|
553
|
553
|
Processed
|
16/04/2024
|
|
3037136335
|
|
bojya banothu
|
GENERAL POST OFFICE(607245)
|
|
52
|
KESAMUDRAM
|
TS-32-006-033-001/100754
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116773
|
28/03/2024
|
mamamta
|
3632006WL038015
|
mamamta
|
00415
|
SBIN0020156
|
878
|
878
|
Processed
|
16/04/2024
|
|
3037136354
|
|
mamamta BANOTH
|
GENERAL POST OFFICE(607245)
|
|
53
|
KESAMUDRAM
|
TS-32-006-033-001/100778
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116775
|
28/03/2024
|
aruNA
|
3632006WL038015
|
aruNA
|
00415
|
SBIN0020156
|
878
|
878
|
Processed
|
16/04/2024
|
|
3037136368
|
|
MRS BANOTH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KESAMUDRAM
|
TS-32-006-033-001/100780
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116778
|
28/03/2024
|
raaMji
|
3632006WL038015
|
raaMji
|
00415
|
SBIN0020156
|
884
|
884
|
Processed
|
16/04/2024
|
|
3037136274
|
|
MR BANOTHU RAMJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KESAMUDRAM
|
TS-32-006-033-001/100783
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116781
|
28/03/2024
|
nareSh
|
3632006WL038015
|
nareSh
|
00415
|
SBIN0020156
|
878
|
878
|
Processed
|
16/04/2024
|
|
3037136348
|
|
MR BANOTHU NARESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESAMUDRAM
|
TS-32-006-033-001/100784
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116782
|
28/03/2024
|
baali
|
3632006WL038015
|
baali
|
00415
|
SBIN0020156
|
817
|
817
|
Processed
|
16/04/2024
|
|
3037136369
|
|
MRS BANOTH BALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESAMUDRAM
|
TS-32-006-033-001/100813
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116786
|
28/03/2024
|
Padma
|
3632006WL038015
|
Padma
|
00415
|
SBIN0020156
|
408
|
408
|
Processed
|
16/04/2024
|
|
3037136338
|
|
MRS BANOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESAMUDRAM
|
TS-32-006-033-001/100814
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116787
|
28/03/2024
|
neela
|
3632006WL038015
|
neela
|
00415
|
SBIN0020156
|
817
|
817
|
Processed
|
16/04/2024
|
|
3037136291
|
|
MRS SAPAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESAMUDRAM
|
TS-32-006-033-001/100828
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116791
|
28/03/2024
|
raju
|
3632006WL038015
|
raju
|
00415
|
SBIN0020156
|
681
|
681
|
Processed
|
16/04/2024
|
|
3037136373
|
|
MR BANOTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KESAMUDRAM
|
TS-32-006-033-001/100839
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116793
|
28/03/2024
|
srinivas
|
3632006WL038015
|
srinivas
|
00415
|
SBIN0020156
|
817
|
817
|
Processed
|
16/04/2024
|
|
3037136349
|
|
MR BANOTHU SHRINUVAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
KESAMUDRAM
|
TS-32-006-033-001/100840
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116795
|
28/03/2024
|
padma
|
3632006WL038015
|
padma
|
00415
|
SBIN0020156
|
878
|
878
|
Processed
|
16/04/2024
|
|
3037136285
|
|
MRS BANOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESAMUDRAM
|
TS-32-006-033-001/130001
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116801
|
28/03/2024
|
BANOTHU RAVI
|
3632006WL038015
|
BANOTHU RAVI
|
00415
|
SBIN0020156
|
878
|
878
|
Processed
|
16/04/2024
|
|
3037136334
|
|
MR BANOTHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KESAMUDRAM
|
TS-32-006-033-001/130001
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116802
|
28/03/2024
|
Padma
|
3632006WL038015
|
Padma
|
00415
|
SBIN0020156
|
878
|
878
|
Processed
|
16/04/2024
|
|
3037136272
|
|
MRS BANOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESAMUDRAM
|
TS-32-006-033-001/160017
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116803
|
28/03/2024
|
JATOTHU GANESH
|
3632006WL038015
|
JATOTHU GANESH
|
00415
|
SBIN0020156
|
824
|
824
|
Processed
|
16/04/2024
|
|
3037136351
|
|
MR JATOTHU GANESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESAMUDRAM
|
TS-32-006-033-001/160022
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116805
|
28/03/2024
|
BANOTH MEENA
|
3632006WL038015
|
BANOTH MEENA
|
00415
|
SBIN0020156
|
824
|
824
|
Processed
|
16/04/2024
|
|
3037136277
|
|
MRS BANOTH MEENA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESAMUDRAM
|
TS-32-006-033-001/160026
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116808
|
28/03/2024
|
Banoth Kavitha
|
3632006WL038015
|
Banoth Kavitha
|
00415
|
SBIN0020156
|
824
|
824
|
Processed
|
16/04/2024
|
|
3037136352
|
|
MRS BANOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33703
|
33703
|
|
|
|
|
|
|
|
|
67
|
KESAMUDRAM
|
TS-32-006-033-001/100813
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116785
|
28/03/2024
|
Vasuram
|
3632006WL038015
|
Vasuram
|
00468
|
UBIN0806421
|
408
|
408
|
Processed
|
16/04/2024
|
|
3037136266
|
|
Vasuram baanotu
|
GENERAL POST OFFICE(607245)
|
|
68
|
KESAMUDRAM
|
TS-32-006-033-001/100884
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116799
|
28/03/2024
|
kalyani
|
3632006WL038015
|
kalyani
|
00468
|
UBIN0806421
|
878
|
878
|
Processed
|
16/04/2024
|
|
3037136267
|
|
JATOTHU KALYANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KESAMUDRAM
|
TS-32-006-033-001/100884
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116800
|
28/03/2024
|
Sikinder
|
3632006WL038015
|
Sikinder
|
00468
|
UBIN0806421
|
878
|
878
|
Processed
|
16/04/2024
|
|
3037136268
|
|
JATOTHU SIKINDER
|
UNION BANK OF INDIA(508500)
|
|
70
|
KESAMUDRAM
|
TS-32-006-033-001/160018
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116804
|
28/03/2024
|
JATOTH AKHIL
|
3632006WL038015
|
JATOTH AKHIL
|
00468
|
UBIN0806421
|
824
|
824
|
Processed
|
16/04/2024
|
|
3037136269
|
|
JATOTH AKHIL
|
UNION BANK OF INDIA(508500)
|
|
71
|
KESAMUDRAM
|
TS-32-006-038-000/140015
(CAMP THANDA)
|
3632006000NRG24280320241116991
|
28/03/2024
|
Ramgamma
|
3632006WL038019
|
Ramgamma
|
00468
|
UBIN0806421
|
3808
|
3808
|
Processed
|
16/04/2024
|
|
3037136296
|
|
JATOTHU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6796
|
6796
|
|
|
|
|
|
|
|
|
72
|
KESAMUDRAM
|
TS-32-006-009-007/011200
(MAHAMOODPATNAM)
|
3632006000NRG24280320241116872
|
28/03/2024
|
Jyothi
|
3632006WL038017
|
Jyothi
|
00684
|
APGV0005117
|
455
|
455
|
Processed
|
16/04/2024
|
|
3037136345
|
|
BODDU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KESAMUDRAM
|
TS-32-006-009-007/11269
(MAHAMOODPATNAM)
|
3632006000NRG24280320241116875
|
28/03/2024
|
Kamboju Ramya
|
3632006WL038017
|
Kamboju Ramya
|
00684
|
APGV0005117
|
569
|
569
|
Processed
|
16/04/2024
|
|
3037136346
|
|
MRS KAMBOJA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESAMUDRAM
|
TS-32-006-033-001/100155
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116718
|
28/03/2024
|
Ramoji
|
3632006WL038015
|
Ramoji
|
00684
|
APGV0005117
|
812
|
812
|
Processed
|
16/04/2024
|
|
3037136347
|
|
BHUKYA RAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
75
|
KESAMUDRAM
|
TS-32-006-033-001/160024
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116807
|
28/03/2024
|
BHUKYA VINODA
|
3632006WL038015
|
BHUKYA VINODA
|
00688
|
FINO0000001
|
824
|
824
|
Processed
|
16/04/2024
|
|
3037136322
|
|
BHUKYA VINODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
76
|
KESAMUDRAM
|
TS-32-006-033-001/100274
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116729
|
28/03/2024
|
Ram Singh
|
3632006WL038015
|
Ram Singh
|
00688
|
FINO0001001
|
529
|
529
|
Processed
|
16/04/2024
|
|
3037136318
|
|
BANOTHU RAMSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KESAMUDRAM
|
TS-32-006-033-001/100286
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116733
|
28/03/2024
|
Lakshmi
|
3632006WL038015
|
Lakshmi
|
00688
|
FINO0001001
|
696
|
696
|
Processed
|
16/04/2024
|
|
3037136320
|
|
BANOTHU LAKSHIMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KESAMUDRAM
|
TS-32-006-033-001/100295
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116739
|
28/03/2024
|
Neela
|
3632006WL038015
|
Neela
|
00688
|
FINO0001001
|
696
|
696
|
Processed
|
16/04/2024
|
|
3037136314
|
|
BANOTHU NEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KESAMUDRAM
|
TS-32-006-033-001/100738
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116770
|
28/03/2024
|
sujatha
|
3632006WL038015
|
sujatha
|
00688
|
FINO0001001
|
878
|
878
|
Processed
|
16/04/2024
|
|
3037136315
|
|
MRS DARAVATH SUJATHA MOTHER AND PRIYA MI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESAMUDRAM
|
TS-32-006-033-001/100779
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116776
|
28/03/2024
|
biccha
|
3632006WL038015
|
biccha
|
00688
|
FINO0001001
|
732
|
732
|
Processed
|
16/04/2024
|
|
3037136319
|
|
BANOTUI BICHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KESAMUDRAM
|
TS-32-006-033-001/100779
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116777
|
28/03/2024
|
jyoti
|
3632006WL038015
|
jyoti
|
00688
|
FINO0001001
|
732
|
732
|
Processed
|
16/04/2024
|
|
3037136316
|
|
BANOTU JYOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KESAMUDRAM
|
TS-32-006-033-001/100815
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116788
|
28/03/2024
|
Kousalya
|
3632006WL038015
|
Kousalya
|
00688
|
FINO0001001
|
136
|
136
|
Processed
|
16/04/2024
|
|
3037136317
|
|
SAPAVATH KOUSALYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KESAMUDRAM
|
TS-32-006-033-001/100816
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116789
|
28/03/2024
|
Bharathi
|
3632006WL038015
|
Bharathi
|
00688
|
FINO0001001
|
817
|
817
|
Processed
|
16/04/2024
|
|
3037136321
|
|
BANOTHU BHARATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KESAMUDRAM
|
TS-32-006-033-001/100820
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116790
|
28/03/2024
|
vinodha
|
3632006WL038015
|
vinodha
|
00688
|
FINO0001001
|
817
|
817
|
Processed
|
16/04/2024
|
|
3037136313
|
|
SAPAVATHU VINODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6033
|
6033
|
|
|
|
|
|
|
|
|
85
|
KESAMUDRAM
|
TS-32-006-033-001/100123
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116712
|
28/03/2024
|
Pedda Bucchaa
|
3632006WL038015
|
Pedda Bucchaa
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
16/04/2024
|
|
3037136264
|
|
MR DARAWATH BUCHYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESAMUDRAM
|
TS-32-006-033-001/100149
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116716
|
28/03/2024
|
Ramesh
|
3632006WL038015
|
Ramesh
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
16/04/2024
|
|
3037136342
|
|
JATOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KESAMUDRAM
|
TS-32-006-033-001/100151
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116717
|
28/03/2024
|
Bulli
|
3632006WL038015
|
Bulli
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
16/04/2024
|
|
3037136305
|
|
BHUKYA BOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KESAMUDRAM
|
TS-32-006-033-001/100157
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116719
|
28/03/2024
|
Ravi
|
3632006WL038015
|
Ravi
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
16/04/2024
|
|
3037136311
|
|
Jatoth Ravi Jatoth
|
GENERAL POST OFFICE(607245)
|
|
89
|
KESAMUDRAM
|
TS-32-006-033-001/100196
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116722
|
28/03/2024
|
Laxman
|
3632006WL038015
|
Laxman
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
16/04/2024
|
|
3037136298
|
|
JATOTHU LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KESAMUDRAM
|
TS-32-006-033-001/100196
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116721
|
28/03/2024
|
Naaniki
|
3632006WL038015
|
Naaniki
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
16/04/2024
|
|
3037136299
|
|
jathothu Naaniki jathothu
|
GENERAL POST OFFICE(607245)
|
|
91
|
KESAMUDRAM
|
TS-32-006-033-001/100198
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116723
|
28/03/2024
|
Kamsalya
|
3632006WL038015
|
Kamsalya
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
16/04/2024
|
|
3037136302
|
|
MRS DARAVATHU KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESAMUDRAM
|
TS-32-006-033-001/100199
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116724
|
28/03/2024
|
Mohan
|
3632006WL038015
|
Mohan
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
16/04/2024
|
|
3037136307
|
|
BHUKYA MOTHI
|
CANARA BANK(508532)
|
|
93
|
KESAMUDRAM
|
TS-32-006-033-001/100199
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116725
|
28/03/2024
|
Neela
|
3632006WL038015
|
Neela
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
16/04/2024
|
|
3037136304
|
|
bhukya Neela bhukya
|
GENERAL POST OFFICE(607245)
|
|
94
|
KESAMUDRAM
|
TS-32-006-033-001/100279
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116730
|
28/03/2024
|
Jyoti
|
3632006WL038015
|
Jyoti
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
16/04/2024
|
|
3037136297
|
|
MRS BANOTH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESAMUDRAM
|
TS-32-006-033-001/100286
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116734
|
28/03/2024
|
Bansilal
|
3632006WL038015
|
Bansilal
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
16/04/2024
|
|
3037136340
|
|
BANOTH BANSILAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
KESAMUDRAM
|
TS-32-006-033-001/100313
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116750
|
28/03/2024
|
Srinu
|
3632006WL038015
|
Srinu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/04/2024
|
|
3037136260
|
|
BANOTHU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KESAMUDRAM
|
TS-32-006-033-001/100313
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116749
|
28/03/2024
|
Vijaya
|
3632006WL038015
|
Vijaya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/04/2024
|
|
3037136339
|
|
BANOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KESAMUDRAM
|
TS-32-006-033-001/100372
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116753
|
28/03/2024
|
Akri
|
3632006WL038015
|
Akri
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
16/04/2024
|
|
3037136306
|
|
MRS JATOTHU AKRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESAMUDRAM
|
TS-32-006-033-001/100680
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116758
|
28/03/2024
|
Prameela
|
3632006WL038015
|
Prameela
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
16/04/2024
|
|
3037136300
|
|
BANOTHU PRAMEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KESAMUDRAM
|
TS-32-006-033-001/100737
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116768
|
28/03/2024
|
naresh
|
3632006WL038015
|
naresh
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
16/04/2024
|
|
3037136310
|
|
DARAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KESAMUDRAM
|
TS-32-006-033-001/100738
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116769
|
28/03/2024
|
mahendar
|
3632006WL038015
|
mahendar
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
16/04/2024
|
|
3037136265
|
|
daravathu mahendar darava
|
GENERAL POST OFFICE(607245)
|
|
102
|
KESAMUDRAM
|
TS-32-006-033-001/100740
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116771
|
28/03/2024
|
poojitha
|
3632006WL038015
|
poojitha
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
16/04/2024
|
|
3037136309
|
|
DARAVATH POOJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KESAMUDRAM
|
TS-32-006-033-001/100740
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116772
|
28/03/2024
|
ravi
|
3632006WL038015
|
ravi
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
16/04/2024
|
|
3037136341
|
|
DARAVATHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KESAMUDRAM
|
TS-32-006-033-001/100780
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116779
|
28/03/2024
|
kaaMti
|
3632006WL038015
|
kaaMti
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
16/04/2024
|
|
3037136308
|
|
kaaMti BANOTH
|
GENERAL POST OFFICE(607245)
|
|
105
|
KESAMUDRAM
|
TS-32-006-033-001/100784
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116783
|
28/03/2024
|
baalu
|
3632006WL038015
|
baalu
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
16/04/2024
|
|
3037136261
|
|
BANOTHU BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KESAMUDRAM
|
TS-32-006-033-001/100836
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116792
|
28/03/2024
|
ramji
|
3632006WL038015
|
ramji
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
16/04/2024
|
|
3037136262
|
|
BANOTHU RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KESAMUDRAM
|
TS-32-006-033-001/100867
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116797
|
28/03/2024
|
Veeramma
|
3632006WL038015
|
Veeramma
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
16/04/2024
|
|
3037136301
|
|
BANOTHU VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KESAMUDRAM
|
TS-32-006-033-001/100868
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116798
|
28/03/2024
|
Veena
|
3632006WL038015
|
Veena
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
16/04/2024
|
|
3037136303
|
|
DARAVATH VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KESAMUDRAM
|
TS-32-006-038-000/110002
(CAMP THANDA)
|
3632006000NRG24280320241116990
|
28/03/2024
|
Navya
|
3632006WL038019
|
Navya
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/04/2024
|
|
3037136263
|
|
JATOTHU NAVYA BMFG RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18580
|
18580
|
|
|
|
|
|
|
|
|
110
|
KESAMUDRAM
|
TS-32-006-009-007/010102
(MAHAMOODPATNAM)
|
3632006000NRG24280320241116852
|
28/03/2024
|
Sudha
|
3632006WL038017
|
Sudha
|
00710
|
SBIN0000DOP
|
569
|
569
|
Processed
|
16/04/2024
|
|
3037136293
|
|
SHAGARI SUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KESAMUDRAM
|
TS-32-006-009-007/010736
(MAHAMOODPATNAM)
|
3632006000NRG24280320241116868
|
28/03/2024
|
Venkanna
|
3632006WL038017
|
Venkanna
|
00710
|
SBIN0000DOP
|
242
|
242
|
Processed
|
16/04/2024
|
|
3037136359
|
|
MR ESHABOINA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESAMUDRAM
|
TS-32-006-010-007/100843
(AMEENAPUR)
|
3632006000NRG24280320241116710
|
28/03/2024
|
manjula
|
3632006WL038015
|
manjula
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
16/04/2024
|
|
3037136361
|
|
MRS BANOTHU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESAMUDRAM
|
TS-32-006-033-001/100294
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116738
|
28/03/2024
|
Srinu
|
3632006WL038015
|
Srinu
|
00710
|
SBIN0000DOP
|
139
|
139
|
Processed
|
16/04/2024
|
|
3037136362
|
|
MR BANOTHU SRINU
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESAMUDRAM
|
TS-32-006-033-001/100839
(SAPPIDGUTTA THANDA)
|
3632006000NRG24280320241116794
|
28/03/2024
|
naveen
|
3632006WL038015
|
naveen
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
16/04/2024
|
|
3037136360
|
|
MR BANOTHU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
115
|
KESAMUDRAM
|
TS-32-006-009-007/011254
(MAHAMOODPATNAM)
|
3632006000NRG24280320241116874
|
28/03/2024
|
Umesh
|
3632006WL038017
|
Umesh
|
00715
|
DBSS0IN0942
|
689
|
689
|
Processed
|
16/04/2024
|
|
3037136295
|
|
MR ASHABOINA UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83841
|
83841
|
|
|
|
|
|
|
|