|
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-32-006-017-014/010087
(RANGAPURAM)
|
3632006000NRG24240420230055421
|
24/04/2023
|
Ravi
|
3632006WL001903
|
Ravi
|
00078
|
CNRB0003858
|
560
|
560
|
Processed
|
12/05/2023
|
|
1487675560
|
|
GUGULOTH RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-017-014/010162
(RANGAPURAM)
|
3632006000NRG24240420230055460
|
24/04/2023
|
Bhukya Naresh
|
3632006WL001903
|
Bhukya Naresh
|
00078
|
CNRB0006771
|
618
|
618
|
Processed
|
12/05/2023
|
|
1487675559
|
|
Mr. NARESH BHUKYA S O HALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KESAMUDRAM
|
TS-32-006-022-001/010585
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054190
|
24/04/2023
|
Naresh
|
3632006WL001872
|
Naresh
|
00078
|
CNRB0006771
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675692
|
|
MR NARESH GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KESAMUDRAM
|
TS-32-006-022-001/080055
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054245
|
24/04/2023
|
Naresh
|
3632006WL001872
|
Naresh
|
00078
|
CNRB0006771
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675693
|
|
MR VANKDOTH NARESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KESAMUDRAM
|
TS-32-006-022-001/080066
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054254
|
24/04/2023
|
sannideval
|
3632006WL001872
|
sannideval
|
00078
|
CNRB0006771
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675558
|
|
MR BADHAVATH SANNIDEVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
6
|
KESAMUDRAM
|
TS-32-006-022-001/080068
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054259
|
24/04/2023
|
baasha
|
3632006WL001872
|
baasha
|
00152
|
HDFC0002347
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675634
|
|
MR DHARAVATH BHASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
7
|
KESAMUDRAM
|
TS-32-006-017-014/010576
(RANGAPURAM)
|
3632006000NRG24240420230055507
|
24/04/2023
|
shekar
|
3632006WL001903
|
shekar
|
00176
|
IDIB000J050
|
1460
|
1460
|
Processed
|
12/05/2023
|
|
1487675647
|
|
Mr. Bommena Shekar BOMMENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
8
|
KESAMUDRAM
|
TS-32-006-017-014/010034
(RANGAPURAM)
|
3632006000NRG24240420230055402
|
24/04/2023
|
Uppamma
|
3632006WL001903
|
Uppamma
|
00177
|
IOBA0000426
|
84
|
84
|
Processed
|
12/05/2023
|
|
1487675792
|
|
ODDI UPPAMMA W/O SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KESAMUDRAM
|
TS-32-006-017-014/010044
(RANGAPURAM)
|
3632006000NRG24240420230055403
|
24/04/2023
|
Lalu Guguloth
|
3632006WL001903
|
Lalu Guguloth
|
00177
|
IOBA0000426
|
613
|
613
|
Processed
|
12/05/2023
|
|
1487675778
|
|
MR GUGULOTH LALU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KESAMUDRAM
|
TS-32-006-017-014/010048
(RANGAPURAM)
|
3632006000NRG24240420230055406
|
24/04/2023
|
Siri
|
3632006WL001903
|
Siri
|
00177
|
IOBA0000426
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487675790
|
|
MALOTH SIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KESAMUDRAM
|
TS-32-006-017-014/010072
(RANGAPURAM)
|
3632006000NRG24240420230055414
|
24/04/2023
|
Kaadar
|
3632006WL001903
|
Kaadar
|
00177
|
IOBA0000426
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487675786
|
|
SHAIK KHADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KESAMUDRAM
|
TS-32-006-017-014/010084
(RANGAPURAM)
|
3632006000NRG24240420230055417
|
24/04/2023
|
Laxmi
|
3632006WL001903
|
Laxmi
|
00177
|
IOBA0000426
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487675793
|
|
BUKYA LAXIMI W/O SEVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KESAMUDRAM
|
TS-32-006-017-014/010087
(RANGAPURAM)
|
3632006000NRG24240420230055418
|
24/04/2023
|
Mangyi
|
3632006WL001903
|
Mangyi
|
00177
|
IOBA0000426
|
560
|
560
|
Processed
|
12/05/2023
|
|
1487675789
|
|
GUGULOTH MANGYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KESAMUDRAM
|
TS-32-006-017-014/010090
(RANGAPURAM)
|
3632006000NRG24240420230055422
|
24/04/2023
|
Lingayya
|
3632006WL001903
|
Lingayya
|
00177
|
IOBA0000426
|
828
|
828
|
Processed
|
12/05/2023
|
|
1487675706
|
|
Kandunoori Lingayya Kandu
|
GENERAL POST OFFICE(607245)
|
|
15
|
KESAMUDRAM
|
TS-32-006-017-014/010101
(RANGAPURAM)
|
3632006000NRG24240420230055426
|
24/04/2023
|
Harya
|
3632006WL001903
|
Harya
|
00177
|
IOBA0000426
|
791
|
791
|
Processed
|
12/05/2023
|
|
1487675788
|
|
daravath Harya daravath
|
GENERAL POST OFFICE(607245)
|
|
16
|
KESAMUDRAM
|
TS-32-006-017-014/010118
(RANGAPURAM)
|
3632006000NRG24240420230055430
|
24/04/2023
|
Lokya
|
3632006WL001903
|
Lokya
|
00177
|
IOBA0000426
|
791
|
791
|
Processed
|
12/05/2023
|
|
1487675708
|
|
MR DHARAVATH LOKYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KESAMUDRAM
|
TS-32-006-017-014/010119
(RANGAPURAM)
|
3632006000NRG24240420230055433
|
24/04/2023
|
Anki
|
3632006WL001903
|
Anki
|
00177
|
IOBA0000426
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487675796
|
|
MALOTH AMKI W/O SAKRU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KESAMUDRAM
|
TS-32-006-017-014/010119
(RANGAPURAM)
|
3632006000NRG24240420230055432
|
24/04/2023
|
Chakru
|
3632006WL001903
|
Chakru
|
00177
|
IOBA0000426
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487675787
|
|
MRS MAALOTU CHAKRU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KESAMUDRAM
|
TS-32-006-017-014/010134
(RANGAPURAM)
|
3632006000NRG24240420230055440
|
24/04/2023
|
Sampat
|
3632006WL001903
|
Sampat
|
00177
|
IOBA0000426
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487675707
|
|
D SAMPATH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KESAMUDRAM
|
TS-32-006-017-014/010134
(RANGAPURAM)
|
3632006000NRG24240420230055441
|
24/04/2023
|
Sarita
|
3632006WL001903
|
Sarita
|
00177
|
IOBA0000426
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487675791
|
|
MRS SARITA DOTARABOYINA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KESAMUDRAM
|
TS-32-006-017-014/010146
(RANGAPURAM)
|
3632006000NRG24240420230055443
|
24/04/2023
|
Hari
|
3632006WL001903
|
Hari
|
00177
|
IOBA0000426
|
393
|
393
|
Processed
|
12/05/2023
|
|
1487675710
|
|
Mr. HARISINGH BHUKYA S O RAMOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KESAMUDRAM
|
TS-32-006-017-014/010146
(RANGAPURAM)
|
3632006000NRG24240420230055442
|
24/04/2023
|
Mangi
|
3632006WL001903
|
Mangi
|
00177
|
IOBA0000426
|
393
|
393
|
Processed
|
12/05/2023
|
|
1487675713
|
|
MS BHUKYA MANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KESAMUDRAM
|
TS-32-006-017-014/010150
(RANGAPURAM)
|
3632006000NRG24240420230055448
|
24/04/2023
|
Vanita
|
3632006WL001903
|
Vanita
|
00177
|
IOBA0000426
|
393
|
393
|
Processed
|
12/05/2023
|
|
1487675784
|
|
BHUKYA ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KESAMUDRAM
|
TS-32-006-017-014/010156
(RANGAPURAM)
|
3632006000NRG24240420230055449
|
24/04/2023
|
Tasr
|
3632006WL001903
|
Tasr
|
00177
|
IOBA0000426
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487675709
|
|
TAGOOR MALOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
25
|
KESAMUDRAM
|
TS-32-006-017-014/010158
(RANGAPURAM)
|
3632006000NRG24240420230055452
|
24/04/2023
|
Raamulu
|
3632006WL001903
|
Raamulu
|
00177
|
IOBA0000426
|
1201
|
1201
|
Processed
|
12/05/2023
|
|
1487675701
|
|
MR BUKYA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KESAMUDRAM
|
TS-32-006-017-014/010158
(RANGAPURAM)
|
3632006000NRG24240420230055453
|
24/04/2023
|
Subhadra
|
3632006WL001903
|
Subhadra
|
00177
|
IOBA0000426
|
1201
|
1201
|
Processed
|
12/05/2023
|
|
1487675795
|
|
Bhukya subhadra Bhukya
|
GENERAL POST OFFICE(607245)
|
|
27
|
KESAMUDRAM
|
TS-32-006-017-014/010162
(RANGAPURAM)
|
3632006000NRG24240420230055458
|
24/04/2023
|
Halya
|
3632006WL001903
|
Halya
|
00177
|
IOBA0000426
|
618
|
618
|
Processed
|
12/05/2023
|
|
1487675699
|
|
BUKKYA HALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KESAMUDRAM
|
TS-32-006-017-014/010162
(RANGAPURAM)
|
3632006000NRG24240420230055459
|
24/04/2023
|
Vijaya
|
3632006WL001903
|
Vijaya
|
00177
|
IOBA0000426
|
618
|
618
|
Processed
|
12/05/2023
|
|
1487675700
|
|
ANJALI MAHILA PODUPU SANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KESAMUDRAM
|
TS-32-006-017-014/010164
(RANGAPURAM)
|
3632006000NRG24240420230055463
|
24/04/2023
|
Raamoji
|
3632006WL001903
|
Raamoji
|
00177
|
IOBA0000426
|
474
|
474
|
Processed
|
12/05/2023
|
|
1487675711
|
|
BHUKYA RAMJI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KESAMUDRAM
|
TS-32-006-017-014/010286
(RANGAPURAM)
|
3632006000NRG24240420230055471
|
24/04/2023
|
Harising
|
3632006WL001903
|
Harising
|
00177
|
IOBA0000426
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487675783
|
|
MR GUGULOTH HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KESAMUDRAM
|
TS-32-006-017-014/010288
(RANGAPURAM)
|
3632006000NRG24240420230055473
|
24/04/2023
|
Bhadru
|
3632006WL001903
|
Bhadru
|
00177
|
IOBA0000426
|
474
|
474
|
Processed
|
12/05/2023
|
|
1487675704
|
|
BUKYA BADRU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KESAMUDRAM
|
TS-32-006-017-014/010288
(RANGAPURAM)
|
3632006000NRG24240420230055474
|
24/04/2023
|
Vijaya
|
3632006WL001903
|
Vijaya
|
00177
|
IOBA0000426
|
474
|
474
|
Processed
|
12/05/2023
|
|
1487675715
|
|
MRS BHUKYA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESAMUDRAM
|
TS-32-006-017-014/010292
(RANGAPURAM)
|
3632006000NRG24240420230055475
|
24/04/2023
|
Baaju
|
3632006WL001903
|
Baaju
|
00177
|
IOBA0000426
|
618
|
618
|
Processed
|
12/05/2023
|
|
1487675785
|
|
BHUKYA BAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KESAMUDRAM
|
TS-32-006-017-014/010293
(RANGAPURAM)
|
3632006000NRG24240420230055476
|
24/04/2023
|
Raamulu
|
3632006WL001903
|
Raamulu
|
00177
|
IOBA0000426
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487675703
|
|
BHUKYA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KESAMUDRAM
|
TS-32-006-017-014/010296
(RANGAPURAM)
|
3632006000NRG24240420230055479
|
24/04/2023
|
Venkanna
|
3632006WL001903
|
Venkanna
|
00177
|
IOBA0000426
|
173
|
173
|
Processed
|
12/05/2023
|
|
1487675714
|
|
BHUKYA VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KESAMUDRAM
|
TS-32-006-017-014/010343
(RANGAPURAM)
|
3632006000NRG24240420230055481
|
24/04/2023
|
Baalya
|
3632006WL001903
|
Baalya
|
00177
|
IOBA0000426
|
618
|
618
|
Processed
|
12/05/2023
|
|
1487675705
|
|
BHUKYA BALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KESAMUDRAM
|
TS-32-006-017-014/010344
(RANGAPURAM)
|
3632006000NRG24240420230055484
|
24/04/2023
|
Beemaa
|
3632006WL001903
|
Beemaa
|
00177
|
IOBA0000426
|
433
|
433
|
Processed
|
12/05/2023
|
|
1487675702
|
|
BHUKYA BHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KESAMUDRAM
|
TS-32-006-017-014/010344
(RANGAPURAM)
|
3632006000NRG24240420230055485
|
24/04/2023
|
Mangi
|
3632006WL001903
|
Mangi
|
00177
|
IOBA0000426
|
173
|
173
|
Processed
|
12/05/2023
|
|
1487675794
|
|
BHUKYA MANGI W/O BHEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KESAMUDRAM
|
TS-32-006-017-014/010348
(RANGAPURAM)
|
3632006000NRG24240420230055488
|
24/04/2023
|
Venkanna
|
3632006WL001903
|
Venkanna
|
00177
|
IOBA0000426
|
1248
|
1248
|
Processed
|
12/05/2023
|
|
1487675779
|
|
MR RESU VENKANNA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESAMUDRAM
|
TS-32-006-017-014/010367
(RANGAPURAM)
|
3632006000NRG24240420230055495
|
24/04/2023
|
Jaya
|
3632006WL001903
|
Jaya
|
00177
|
IOBA0000426
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487675797
|
|
MALOTH JAYA W/O JANARDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KESAMUDRAM
|
TS-32-006-017-014/010493
(RANGAPURAM)
|
3632006000NRG24240420230055497
|
24/04/2023
|
Kavaeri
|
3632006WL001903
|
Kavaeri
|
00177
|
IOBA0000426
|
505
|
505
|
Processed
|
12/05/2023
|
|
1487675712
|
|
GUGULOTHU KAVERI,GUGULOTH HARSHITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KESAMUDRAM
|
TS-32-006-017-014/010494
(RANGAPURAM)
|
3632006000NRG24240420230055498
|
24/04/2023
|
anitha
|
3632006WL001903
|
anitha
|
00177
|
IOBA0000426
|
337
|
337
|
Processed
|
12/05/2023
|
|
1487675781
|
|
GUGULOTH ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KESAMUDRAM
|
TS-32-006-017-014/010498
(RANGAPURAM)
|
3632006000NRG24240420230055501
|
24/04/2023
|
Laxmi
|
3632006WL001903
|
Laxmi
|
00177
|
IOBA0000426
|
505
|
505
|
Processed
|
12/05/2023
|
|
1487675782
|
|
guguloth Laxmi guguloth
|
GENERAL POST OFFICE(607245)
|
|
44
|
KESAMUDRAM
|
TS-32-006-017-014/010498
(RANGAPURAM)
|
3632006000NRG24240420230055502
|
24/04/2023
|
Shankar
|
3632006WL001903
|
Shankar
|
00177
|
IOBA0000426
|
505
|
505
|
Processed
|
12/05/2023
|
|
1487675777
|
|
GUGULOTH CHAKRU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KESAMUDRAM
|
TS-32-006-022-001/010585
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054191
|
24/04/2023
|
nikita
|
3632006WL001872
|
nikita
|
00177
|
IOBA0000426
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675780
|
|
VANKUDOTH NIKHITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22471
|
22471
|
|
|
|
|
|
|
|
|
46
|
KESAMUDRAM
|
TS-32-006-017-014/010087
(RANGAPURAM)
|
3632006000NRG24240420230055420
|
24/04/2023
|
Vijaya
|
3632006WL001903
|
Vijaya
|
00177
|
IOBA0000461
|
560
|
560
|
Processed
|
12/05/2023
|
|
1487675716
|
|
VANKUDOTHU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
47
|
KESAMUDRAM
|
TS-32-006-001-001/010103
(KORUKONDAPALLE)
|
3632006000NRG24240420230056868
|
24/04/2023
|
Nagelli Saritha
|
3632006WL001940
|
Nagelli Saritha
|
00415
|
SBIN0005685
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675612
|
|
MISS KAMUTAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
48
|
KESAMUDRAM
|
TS-32-006-017-014/010343
(RANGAPURAM)
|
3632006000NRG24240420230055483
|
24/04/2023
|
Bhukya venkanna
|
3632006WL001903
|
Bhukya venkanna
|
00415
|
SBIN0006220
|
618
|
618
|
Processed
|
12/05/2023
|
|
1487675633
|
|
BUKYA VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
49
|
KESAMUDRAM
|
TS-32-006-001-001/010045
(KORUKONDAPALLE)
|
3632006000NRG24240420230056846
|
24/04/2023
|
Pulamma
|
3632006WL001940
|
Pulamma
|
00415
|
SBIN0012717
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675564
|
|
MRS POOLAMMA MANKALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESAMUDRAM
|
TS-32-006-001-001/010099
(KORUKONDAPALLE)
|
3632006000NRG24240420230056866
|
24/04/2023
|
English
|
3632006WL001940
|
English
|
00415
|
SBIN0012717
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675623
|
|
MR PATHI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
KESAMUDRAM
|
TS-32-006-001-001/010683
(KORUKONDAPALLE)
|
3632006000NRG24240420230056966
|
24/04/2023
|
Boobu
|
3632006WL001940
|
Boobu
|
00415
|
SBIN0012717
|
652
|
652
|
Processed
|
12/05/2023
|
|
1487675621
|
|
MRS JANAPATI BOOBHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KESAMUDRAM
|
TS-32-006-017-014/010012
(RANGAPURAM)
|
3632006000NRG24240420230055394
|
24/04/2023
|
Irayya
|
3632006WL001903
|
Irayya
|
00415
|
SBIN0012717
|
690
|
690
|
Processed
|
12/05/2023
|
|
1487675581
|
|
Daravath Eerayya Daravath
|
GENERAL POST OFFICE(607245)
|
|
53
|
KESAMUDRAM
|
TS-32-006-017-014/010012
(RANGAPURAM)
|
3632006000NRG24240420230055396
|
24/04/2023
|
VENKATRAM
|
3632006WL001903
|
VENKATRAM
|
00415
|
SBIN0012717
|
690
|
690
|
Processed
|
12/05/2023
|
|
1487675592
|
|
MR DHARAVATH VENKATRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KESAMUDRAM
|
TS-32-006-017-014/010019
(RANGAPURAM)
|
3632006000NRG24240420230055397
|
24/04/2023
|
Harisingh
|
3632006WL001903
|
Harisingh
|
00415
|
SBIN0012717
|
575
|
575
|
Processed
|
12/05/2023
|
|
1487675580
|
|
Bhukya Harinamd Bhukya
|
GENERAL POST OFFICE(607245)
|
|
55
|
KESAMUDRAM
|
TS-32-006-017-014/010019
(RANGAPURAM)
|
3632006000NRG24240420230055398
|
24/04/2023
|
Satyaali
|
3632006WL001903
|
Satyaali
|
00415
|
SBIN0012717
|
575
|
575
|
Processed
|
12/05/2023
|
|
1487675583
|
|
MS SATHYALI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESAMUDRAM
|
TS-32-006-017-014/010020
(RANGAPURAM)
|
3632006000NRG24240420230055399
|
24/04/2023
|
Ayilayya
|
3632006WL001903
|
Ayilayya
|
00415
|
SBIN0012717
|
1248
|
1248
|
Processed
|
12/05/2023
|
|
1487675578
|
|
RESU ILAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KESAMUDRAM
|
TS-32-006-017-014/010024
(RANGAPURAM)
|
3632006000NRG24240420230055401
|
24/04/2023
|
Satyaali
|
3632006WL001903
|
Satyaali
|
00415
|
SBIN0012717
|
828
|
828
|
Processed
|
12/05/2023
|
|
1487675565
|
|
MRS SATHAMMA JATOTHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESAMUDRAM
|
TS-32-006-017-014/010048
(RANGAPURAM)
|
3632006000NRG24240420230055407
|
24/04/2023
|
Shaanti
|
3632006WL001903
|
Shaanti
|
00415
|
SBIN0012717
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487675610
|
|
MS MALOTHU SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESAMUDRAM
|
TS-32-006-017-014/010066
(RANGAPURAM)
|
3632006000NRG24240420230055410
|
24/04/2023
|
Bangari
|
3632006WL001903
|
Bangari
|
00415
|
SBIN0012717
|
505
|
505
|
Processed
|
12/05/2023
|
|
1487675569
|
|
Guguloth bangari Gugulo
|
GENERAL POST OFFICE(607245)
|
|
60
|
KESAMUDRAM
|
TS-32-006-017-014/010066
(RANGAPURAM)
|
3632006000NRG24240420230055409
|
24/04/2023
|
Raamulu
|
3632006WL001903
|
Raamulu
|
00415
|
SBIN0012717
|
505
|
505
|
Processed
|
12/05/2023
|
|
1487675582
|
|
RAMULU GUGULOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KESAMUDRAM
|
TS-32-006-017-014/010072
(RANGAPURAM)
|
3632006000NRG24240420230055415
|
24/04/2023
|
Yaakubee
|
3632006WL001903
|
Yaakubee
|
00415
|
SBIN0012717
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487675566
|
|
SHAIK YAKUBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KESAMUDRAM
|
TS-32-006-017-014/010084
(RANGAPURAM)
|
3632006000NRG24240420230055416
|
24/04/2023
|
Sivya
|
3632006WL001903
|
Sivya
|
00415
|
SBIN0012717
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487675601
|
|
Bhukya Sivya Bhukya
|
GENERAL POST OFFICE(607245)
|
|
63
|
KESAMUDRAM
|
TS-32-006-017-014/010087
(RANGAPURAM)
|
3632006000NRG24240420230055419
|
24/04/2023
|
Kelli
|
3632006WL001903
|
Kelli
|
00415
|
SBIN0012717
|
560
|
560
|
Processed
|
12/05/2023
|
|
1487675608
|
|
MRS GUGULOTH KELI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESAMUDRAM
|
TS-32-006-017-014/010098
(RANGAPURAM)
|
3632006000NRG24240420230055425
|
24/04/2023
|
Naresh
|
3632006WL001903
|
Naresh
|
00415
|
SBIN0012717
|
791
|
791
|
Processed
|
12/05/2023
|
|
1487675618
|
|
Mr. DHARAVATH NARESH
|
INDIAN BANK(607105)
|
|
65
|
KESAMUDRAM
|
TS-32-006-017-014/010101
(RANGAPURAM)
|
3632006000NRG24240420230055427
|
24/04/2023
|
Kousalya
|
3632006WL001903
|
Kousalya
|
00415
|
SBIN0012717
|
791
|
791
|
Processed
|
12/05/2023
|
|
1487675567
|
|
MRS KAUMSALYA DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESAMUDRAM
|
TS-32-006-017-014/010149
(RANGAPURAM)
|
3632006000NRG24240420230055445
|
24/04/2023
|
Chamdaa
|
3632006WL001903
|
Chamdaa
|
00415
|
SBIN0012717
|
505
|
505
|
Processed
|
12/05/2023
|
|
1487675606
|
|
GUGULOTH CHENDRU
|
UNION BANK OF INDIA(508500)
|
|
67
|
KESAMUDRAM
|
TS-32-006-017-014/010149
(RANGAPURAM)
|
3632006000NRG24240420230055446
|
24/04/2023
|
Eeri
|
3632006WL001903
|
Eeri
|
00415
|
SBIN0012717
|
505
|
505
|
Processed
|
12/05/2023
|
|
1487675597
|
|
MRS EERI GUGULOTU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESAMUDRAM
|
TS-32-006-017-014/010161
(RANGAPURAM)
|
3632006000NRG24240420230055457
|
24/04/2023
|
Aruna
|
3632006WL001903
|
Aruna
|
00415
|
SBIN0012717
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487675615
|
|
MRS ARUNA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESAMUDRAM
|
TS-32-006-017-014/010165
(RANGAPURAM)
|
3632006000NRG24240420230055466
|
24/04/2023
|
rajesh
|
3632006WL001903
|
rajesh
|
00415
|
SBIN0012717
|
474
|
474
|
Processed
|
12/05/2023
|
|
1487675617
|
|
MR BHUKYA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESAMUDRAM
|
TS-32-006-017-014/010219
(RANGAPURAM)
|
3632006000NRG24240420230055469
|
24/04/2023
|
Narsim
|
3632006WL001903
|
Narsim
|
00415
|
SBIN0012717
|
574
|
574
|
Processed
|
12/05/2023
|
|
1487675579
|
|
MR JATOTH NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KESAMUDRAM
|
TS-32-006-017-014/010219
(RANGAPURAM)
|
3632006000NRG24240420230055470
|
24/04/2023
|
Sona
|
3632006WL001903
|
Sona
|
00415
|
SBIN0012717
|
574
|
574
|
Processed
|
12/05/2023
|
|
1487675575
|
|
BALAJI MPS BANOTH SONI,BHUKYA RUKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KESAMUDRAM
|
TS-32-006-017-014/010286
(RANGAPURAM)
|
3632006000NRG24240420230055472
|
24/04/2023
|
Vijaya
|
3632006WL001903
|
Vijaya
|
00415
|
SBIN0012717
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487675570
|
|
MRS GUGULOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KESAMUDRAM
|
TS-32-006-017-014/010293
(RANGAPURAM)
|
3632006000NRG24240420230055477
|
24/04/2023
|
Hacchi
|
3632006WL001903
|
Hacchi
|
00415
|
SBIN0012717
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487675571
|
|
MRS BHUKYA HACHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESAMUDRAM
|
TS-32-006-017-014/010296
(RANGAPURAM)
|
3632006000NRG24240420230055478
|
24/04/2023
|
Rajaram
|
3632006WL001903
|
Rajaram
|
00415
|
SBIN0012717
|
520
|
520
|
Processed
|
12/05/2023
|
|
1487675573
|
|
MR BHUKYA RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESAMUDRAM
|
TS-32-006-017-014/010343
(RANGAPURAM)
|
3632006000NRG24240420230055482
|
24/04/2023
|
Padma
|
3632006WL001903
|
Padma
|
00415
|
SBIN0012717
|
618
|
618
|
Processed
|
12/05/2023
|
|
1487675574
|
|
BHUKYA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KESAMUDRAM
|
TS-32-006-017-014/010344
(RANGAPURAM)
|
3632006000NRG24240420230055487
|
24/04/2023
|
kylla
|
3632006WL001903
|
kylla
|
00415
|
SBIN0012717
|
173
|
173
|
Processed
|
12/05/2023
|
|
1487675613
|
|
MRS BHUKYA KAILI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESAMUDRAM
|
TS-32-006-017-014/010355
(RANGAPURAM)
|
3632006000NRG24240420230055491
|
24/04/2023
|
Badri
|
3632006WL001903
|
Badri
|
00415
|
SBIN0012717
|
260
|
260
|
Processed
|
12/05/2023
|
|
1487675599
|
|
MS BUKYA BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESAMUDRAM
|
TS-32-006-017-014/010356
(RANGAPURAM)
|
3632006000NRG24240420230055493
|
24/04/2023
|
Kaika
|
3632006WL001903
|
Kaika
|
00415
|
SBIN0012717
|
520
|
520
|
Processed
|
12/05/2023
|
|
1487675572
|
|
MR BHUKYA KAIKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESAMUDRAM
|
TS-32-006-017-014/010367
(RANGAPURAM)
|
3632006000NRG24240420230055494
|
24/04/2023
|
Janardhan
|
3632006WL001903
|
Janardhan
|
00415
|
SBIN0012717
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487675588
|
|
MR JANARDHAN MALOTH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESAMUDRAM
|
TS-32-006-017-014/010493
(RANGAPURAM)
|
3632006000NRG24240420230055496
|
24/04/2023
|
Venkanna
|
3632006WL001903
|
Venkanna
|
00415
|
SBIN0012717
|
505
|
505
|
Processed
|
12/05/2023
|
|
1487675594
|
|
guguloth Venkanna gugulot
|
GENERAL POST OFFICE(607245)
|
|
81
|
KESAMUDRAM
|
TS-32-006-017-014/010496
(RANGAPURAM)
|
3632006000NRG24240420230055499
|
24/04/2023
|
NARESH
|
3632006WL001903
|
NARESH
|
00415
|
SBIN0012717
|
574
|
574
|
Processed
|
13/05/2023
|
|
1487675593
|
|
JATOTH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KESAMUDRAM
|
TS-32-006-017-014/010496
(RANGAPURAM)
|
3632006000NRG24240420230055500
|
24/04/2023
|
sujatha
|
3632006WL001903
|
sujatha
|
00415
|
SBIN0012717
|
574
|
574
|
Processed
|
12/05/2023
|
|
1487675602
|
|
JATOTHU SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KESAMUDRAM
|
TS-32-006-022-001/010947
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054212
|
24/04/2023
|
shanker
|
3632006WL001872
|
shanker
|
00415
|
SBIN0012717
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675632
|
|
GUGULOTHU SHANKER
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
84
|
KESAMUDRAM
|
TS-32-006-022-001/080029
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054224
|
24/04/2023
|
mahesh
|
3632006WL001872
|
mahesh
|
00415
|
SBIN0012717
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675585
|
|
MR GUGULOTHU MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22264
|
22264
|
|
|
|
|
|
|
|
|
85
|
KESAMUDRAM
|
TS-32-006-001-001/010432
(KORUKONDAPALLE)
|
3632006000NRG24240420230056939
|
24/04/2023
|
Yakaiah
|
3632006WL001940
|
Yakaiah
|
00415
|
SBIN0017179
|
326
|
326
|
Processed
|
12/05/2023
|
|
1487675589
|
|
MR YAKAIAH JANPATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESAMUDRAM
|
TS-32-006-001-001/010448
(KORUKONDAPALLE)
|
3632006000NRG24240420230056945
|
24/04/2023
|
Somakka
|
3632006WL001940
|
Somakka
|
00415
|
SBIN0017179
|
163
|
163
|
Processed
|
12/05/2023
|
|
1487675657
|
|
KOTHAPELLI SOMAKKA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KESAMUDRAM
|
TS-32-006-022-001/080066
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054255
|
24/04/2023
|
ramaadevi
|
3632006WL001872
|
ramaadevi
|
00415
|
SBIN0017179
|
446
|
446
|
Processed
|
13/05/2023
|
|
1487675616
|
|
BANOTH RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
88
|
KESAMUDRAM
|
TS-32-006-001-001/010118
(KORUKONDAPALLE)
|
3632006000NRG24240420230056874
|
24/04/2023
|
Yaakaiah
|
3632006WL001940
|
Yaakaiah
|
00415
|
SBIN0020156
|
326
|
326
|
Processed
|
12/05/2023
|
|
1487675662
|
|
MR POLEPAKA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESAMUDRAM
|
TS-32-006-001-001/010253
(KORUKONDAPALLE)
|
3632006000NRG24240420230056903
|
24/04/2023
|
suresh
|
3632006WL001940
|
suresh
|
00415
|
SBIN0020156
|
965
|
965
|
Processed
|
12/05/2023
|
|
1487675688
|
|
MR GONE SURESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESAMUDRAM
|
TS-32-006-001-001/010278
(KORUKONDAPALLE)
|
3632006000NRG24240420230056907
|
24/04/2023
|
Devendar
|
3632006WL001940
|
Devendar
|
00415
|
SBIN0020156
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675562
|
|
MR CHOPPARI DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESAMUDRAM
|
TS-32-006-001-001/010292
(KORUKONDAPALLE)
|
3632006000NRG24240420230056911
|
24/04/2023
|
Venkanna
|
3632006WL001940
|
Venkanna
|
00415
|
SBIN0020156
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675590
|
|
Nagelli Venkanna Nagelli
|
GENERAL POST OFFICE(607245)
|
|
92
|
KESAMUDRAM
|
TS-32-006-001-001/010330
(KORUKONDAPALLE)
|
3632006000NRG24240420230056919
|
24/04/2023
|
Venkatamma
|
3632006WL001940
|
Venkatamma
|
00415
|
SBIN0020156
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675605
|
|
MRS VENKATAMMA RADAPAAKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESAMUDRAM
|
TS-32-006-001-001/010493
(KORUKONDAPALLE)
|
3632006000NRG24240420230056951
|
24/04/2023
|
Laxminarayana
|
3632006WL001940
|
Laxminarayana
|
00415
|
SBIN0020156
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675648
|
|
MR LAXMI NARAYANA BETTU
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESAMUDRAM
|
TS-32-006-001-001/010493
(KORUKONDAPALLE)
|
3632006000NRG24240420230056950
|
24/04/2023
|
Vijaya
|
3632006WL001940
|
Vijaya
|
00415
|
SBIN0020156
|
652
|
652
|
Processed
|
12/05/2023
|
|
1487675667
|
|
Vijaya Betu Betu
|
GENERAL POST OFFICE(607245)
|
|
95
|
KESAMUDRAM
|
TS-32-006-001-001/010592
(KORUKONDAPALLE)
|
3632006000NRG24240420230056957
|
24/04/2023
|
mallaiah
|
3632006WL001940
|
mallaiah
|
00415
|
SBIN0020156
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675656
|
|
MR DASARI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESAMUDRAM
|
TS-32-006-017-014/010012
(RANGAPURAM)
|
3632006000NRG24240420230055395
|
24/04/2023
|
Sakku
|
3632006WL001903
|
Sakku
|
00415
|
SBIN0020156
|
690
|
690
|
Processed
|
12/05/2023
|
|
1487675619
|
|
Daravath Sakku Daravath
|
GENERAL POST OFFICE(607245)
|
|
97
|
KESAMUDRAM
|
TS-32-006-017-014/010044
(RANGAPURAM)
|
3632006000NRG24240420230055404
|
24/04/2023
|
Srinu
|
3632006WL001903
|
Srinu
|
00415
|
SBIN0020156
|
613
|
613
|
Processed
|
12/05/2023
|
|
1487675686
|
|
GUGULOTH SRINU
|
UNION BANK OF INDIA(508500)
|
|
98
|
KESAMUDRAM
|
TS-32-006-017-014/010061
(RANGAPURAM)
|
3632006000NRG24240420230055408
|
24/04/2023
|
Jyoti
|
3632006WL001903
|
Jyoti
|
00415
|
SBIN0020156
|
828
|
828
|
Processed
|
12/05/2023
|
|
1487675664
|
|
BOLLEPELLY JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KESAMUDRAM
|
TS-32-006-017-014/010098
(RANGAPURAM)
|
3632006000NRG24240420230055424
|
24/04/2023
|
Hacchali
|
3632006WL001903
|
Hacchali
|
00415
|
SBIN0020156
|
791
|
791
|
Processed
|
12/05/2023
|
|
1487675654
|
|
MRS DHARAVATH ACHALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESAMUDRAM
|
TS-32-006-017-014/010098
(RANGAPURAM)
|
3632006000NRG24240420230055423
|
24/04/2023
|
Lacchaa
|
3632006WL001903
|
Lacchaa
|
00415
|
SBIN0020156
|
791
|
791
|
Processed
|
12/05/2023
|
|
1487675675
|
|
MR DHARAVATH LACHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESAMUDRAM
|
TS-32-006-017-014/010102
(RANGAPURAM)
|
3632006000NRG24240420230055428
|
24/04/2023
|
Bojya
|
3632006WL001903
|
Bojya
|
00415
|
SBIN0020156
|
574
|
574
|
Processed
|
12/05/2023
|
|
1487675680
|
|
MR JATOTH BOJYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESAMUDRAM
|
TS-32-006-017-014/010102
(RANGAPURAM)
|
3632006000NRG24240420230055429
|
24/04/2023
|
Padma
|
3632006WL001903
|
Padma
|
00415
|
SBIN0020156
|
574
|
574
|
Processed
|
12/05/2023
|
|
1487675678
|
|
MRS JATOTH PADMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESAMUDRAM
|
TS-32-006-017-014/010118
(RANGAPURAM)
|
3632006000NRG24240420230055431
|
24/04/2023
|
Laxmi
|
3632006WL001903
|
Laxmi
|
00415
|
SBIN0020156
|
791
|
791
|
Processed
|
12/05/2023
|
|
1487675676
|
|
MRS DHARAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESAMUDRAM
|
TS-32-006-017-014/010121
(RANGAPURAM)
|
3632006000NRG24240420230055437
|
24/04/2023
|
Lakshmi
|
3632006WL001903
|
Lakshmi
|
00415
|
SBIN0020156
|
574
|
574
|
Processed
|
12/05/2023
|
|
1487675611
|
|
MRS JATOTH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KESAMUDRAM
|
TS-32-006-017-014/010121
(RANGAPURAM)
|
3632006000NRG24240420230055436
|
24/04/2023
|
Sunder
|
3632006WL001903
|
Sunder
|
00415
|
SBIN0020156
|
574
|
574
|
Processed
|
12/05/2023
|
|
1487675671
|
|
MR JATOTH SUNDHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KESAMUDRAM
|
TS-32-006-017-014/010146
(RANGAPURAM)
|
3632006000NRG24240420230055444
|
24/04/2023
|
Neela
|
3632006WL001903
|
Neela
|
00415
|
SBIN0020156
|
393
|
393
|
Processed
|
12/05/2023
|
|
1487675614
|
|
MRS BHUKYA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESAMUDRAM
|
TS-32-006-017-014/010150
(RANGAPURAM)
|
3632006000NRG24240420230055447
|
24/04/2023
|
Baavusimg
|
3632006WL001903
|
Baavusimg
|
00415
|
SBIN0020156
|
262
|
262
|
Processed
|
12/05/2023
|
|
1487675655
|
|
MR BHUKYA BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESAMUDRAM
|
TS-32-006-017-014/010156
(RANGAPURAM)
|
3632006000NRG24240420230055451
|
24/04/2023
|
MADHU
|
3632006WL001903
|
MADHU
|
00415
|
SBIN0020156
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487675609
|
|
MR MALOTHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESAMUDRAM
|
TS-32-006-017-014/010156
(RANGAPURAM)
|
3632006000NRG24240420230055450
|
24/04/2023
|
Raaju
|
3632006WL001903
|
Raaju
|
00415
|
SBIN0020156
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487675607
|
|
MR MALOTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESAMUDRAM
|
TS-32-006-017-014/010161
(RANGAPURAM)
|
3632006000NRG24240420230055456
|
24/04/2023
|
Baalaji
|
3632006WL001903
|
Baalaji
|
00415
|
SBIN0020156
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487675668
|
|
MR JATOTHU BALAJI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KESAMUDRAM
|
TS-32-006-017-014/010164
(RANGAPURAM)
|
3632006000NRG24240420230055461
|
24/04/2023
|
Hacchi
|
3632006WL001903
|
Hacchi
|
00415
|
SBIN0020156
|
474
|
474
|
Processed
|
12/05/2023
|
|
1487675679
|
|
MRS BHUKYA HACHALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESAMUDRAM
|
TS-32-006-017-014/010164
(RANGAPURAM)
|
3632006000NRG24240420230055462
|
24/04/2023
|
Shivaaji
|
3632006WL001903
|
Shivaaji
|
00415
|
SBIN0020156
|
474
|
474
|
Processed
|
12/05/2023
|
|
1487675672
|
|
MR BHUKYA SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESAMUDRAM
|
TS-32-006-017-014/010296
(RANGAPURAM)
|
3632006000NRG24240420230055480
|
24/04/2023
|
Anita
|
3632006WL001903
|
Anita
|
00415
|
SBIN0020156
|
347
|
347
|
Processed
|
12/05/2023
|
|
1487675603
|
|
BHUKYA ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KESAMUDRAM
|
TS-32-006-017-014/010344
(RANGAPURAM)
|
3632006000NRG24240420230055486
|
24/04/2023
|
veranna
|
3632006WL001903
|
veranna
|
00415
|
SBIN0020156
|
173
|
173
|
Processed
|
12/05/2023
|
|
1487675681
|
|
MR BUKYA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESAMUDRAM
|
TS-32-006-017-014/010527
(RANGAPURAM)
|
3632006000NRG24240420230055504
|
24/04/2023
|
swarupa
|
3632006WL001903
|
swarupa
|
00415
|
SBIN0020156
|
613
|
613
|
Processed
|
12/05/2023
|
|
1487675687
|
|
MRS GUGULOTH SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KESAMUDRAM
|
TS-32-006-017-014/010528
(RANGAPURAM)
|
3632006000NRG24240420230055505
|
24/04/2023
|
devi
|
3632006WL001903
|
devi
|
00415
|
SBIN0020156
|
613
|
613
|
Processed
|
12/05/2023
|
|
1487675683
|
|
MRS GUGULOTHU KAVITHA MINOR G DEVI MOTHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESAMUDRAM
|
TS-32-006-017-014/010566
(RANGAPURAM)
|
3632006000NRG24240420230055506
|
24/04/2023
|
Vijaya
|
3632006WL001903
|
Vijaya
|
00415
|
SBIN0020156
|
393
|
393
|
Processed
|
12/05/2023
|
|
1487675568
|
|
MRS VIJAYA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESAMUDRAM
|
TS-32-006-017-014/010582
(RANGAPURAM)
|
3632006000NRG24240420230055509
|
24/04/2023
|
Aruna
|
3632006WL001903
|
Aruna
|
00415
|
SBIN0020156
|
560
|
560
|
Processed
|
12/05/2023
|
|
1487675682
|
|
GUGULOTH VINODA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KESAMUDRAM
|
TS-32-006-017-014/010582
(RANGAPURAM)
|
3632006000NRG24240420230055508
|
24/04/2023
|
Baalaaji
|
3632006WL001903
|
Baalaaji
|
00415
|
SBIN0020156
|
560
|
560
|
Processed
|
12/05/2023
|
|
1487675674
|
|
MR GUGULOTHU BALAJI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESAMUDRAM
|
TS-32-006-017-014/010586
(RANGAPURAM)
|
3632006000NRG24240420230055510
|
24/04/2023
|
Shrinu
|
3632006WL001903
|
Shrinu
|
00415
|
SBIN0020156
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487675673
|
|
MR BHUKYA SRINU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESAMUDRAM
|
TS-32-006-022-001/010084
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054189
|
24/04/2023
|
Laxma
|
3632006WL001872
|
Laxma
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675624
|
|
MR BANOTHU LAXMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KESAMUDRAM
|
TS-32-006-022-001/010777
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054192
|
24/04/2023
|
Kamili
|
3632006WL001872
|
Kamili
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675598
|
|
MS KAMILI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KESAMUDRAM
|
TS-32-006-022-001/010777
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054193
|
24/04/2023
|
Rekya
|
3632006WL001872
|
Rekya
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675690
|
|
MR BANOTH REKYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KESAMUDRAM
|
TS-32-006-022-001/010927
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054195
|
24/04/2023
|
Sreenu
|
3632006WL001872
|
Sreenu
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675586
|
|
VANKUDOTHU SRINU
|
CANARA BANK(508532)
|
|
125
|
KESAMUDRAM
|
TS-32-006-022-001/010927
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054194
|
24/04/2023
|
Vijaya
|
3632006WL001872
|
Vijaya
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675596
|
|
vankudothu Vijaya vankudo
|
GENERAL POST OFFICE(607245)
|
|
126
|
KESAMUDRAM
|
TS-32-006-022-001/010944
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054203
|
24/04/2023
|
Lachiram
|
3632006WL001872
|
Lachiram
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675684
|
|
BANOTH LACHIRAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
127
|
KESAMUDRAM
|
TS-32-006-022-001/010945
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054207
|
24/04/2023
|
Somla
|
3632006WL001872
|
Somla
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675685
|
|
MR BHUKYA SOMANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KESAMUDRAM
|
TS-32-006-022-001/010946
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054209
|
24/04/2023
|
Balu
|
3632006WL001872
|
Balu
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675661
|
|
MR TEJAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
129
|
KESAMUDRAM
|
TS-32-006-022-001/010946
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054208
|
24/04/2023
|
Bujji
|
3632006WL001872
|
Bujji
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675660
|
|
MRS TEJAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESAMUDRAM
|
TS-32-006-022-001/010946
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054210
|
24/04/2023
|
Mahesh
|
3632006WL001872
|
Mahesh
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675591
|
|
TEJAVATH MAHESH
|
HDFC BANK LTD(607152)
|
|
131
|
KESAMUDRAM
|
TS-32-006-022-001/010947
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054211
|
24/04/2023
|
Sakku
|
3632006WL001872
|
Sakku
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675652
|
|
gugulothu Sakku gugulothu
|
GENERAL POST OFFICE(607245)
|
|
132
|
KESAMUDRAM
|
TS-32-006-022-001/080004
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054216
|
24/04/2023
|
Shaanti
|
3632006WL001872
|
Shaanti
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675584
|
|
islavathu Shaanti islavat
|
GENERAL POST OFFICE(607245)
|
|
133
|
KESAMUDRAM
|
TS-32-006-022-001/080005
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054218
|
24/04/2023
|
Ashadevi
|
3632006WL001872
|
Ashadevi
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675577
|
|
MR ASHADEVI DARAVATHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
KESAMUDRAM
|
TS-32-006-022-001/080005
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054219
|
24/04/2023
|
Baalu
|
3632006WL001872
|
Baalu
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675587
|
|
DHARAVATH BALU
|
UNION BANK OF INDIA(508500)
|
|
135
|
KESAMUDRAM
|
TS-32-006-022-001/080025
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054220
|
24/04/2023
|
Hachchi
|
3632006WL001872
|
Hachchi
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675659
|
|
MRS DARAVATH HACHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KESAMUDRAM
|
TS-32-006-022-001/080029
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054223
|
24/04/2023
|
Sharada
|
3632006WL001872
|
Sharada
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675604
|
|
MRS GUGULOTHU SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KESAMUDRAM
|
TS-32-006-022-001/080030
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054225
|
24/04/2023
|
Malli
|
3632006WL001872
|
Malli
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675658
|
|
MRS DHARAVATH MAALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KESAMUDRAM
|
TS-32-006-022-001/080030
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054226
|
24/04/2023
|
Redyi
|
3632006WL001872
|
Redyi
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675649
|
|
MR DHARAVATH REDYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KESAMUDRAM
|
TS-32-006-022-001/080043
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054234
|
24/04/2023
|
BANOTHU LAXMI
|
3632006WL001872
|
BANOTHU LAXMI
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675629
|
|
Mrs. BANOTHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KESAMUDRAM
|
TS-32-006-022-001/080044
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054235
|
24/04/2023
|
Rangayya
|
3632006WL001872
|
Rangayya
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675666
|
|
MR DHARAVATH RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KESAMUDRAM
|
TS-32-006-022-001/080046
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054236
|
24/04/2023
|
Jamuku
|
3632006WL001872
|
Jamuku
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675630
|
|
daravath Jamuku daravath
|
GENERAL POST OFFICE(607245)
|
|
142
|
KESAMUDRAM
|
TS-32-006-022-001/080048
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054238
|
24/04/2023
|
Swaroopa
|
3632006WL001872
|
Swaroopa
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675677
|
|
MRS BANOTH SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KESAMUDRAM
|
TS-32-006-022-001/080052
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054244
|
24/04/2023
|
Mallesham
|
3632006WL001872
|
Mallesham
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675635
|
|
MACHARLA MALLESHAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
KESAMUDRAM
|
TS-32-006-022-001/080057
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054247
|
24/04/2023
|
srinu
|
3632006WL001872
|
srinu
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675691
|
|
MR BANOTHU SHRINU
|
STATE BANK OF INDIA(508548)
|
|
145
|
KESAMUDRAM
|
TS-32-006-022-001/080058
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054250
|
24/04/2023
|
jyothi
|
3632006WL001872
|
jyothi
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675563
|
|
jyothi banothu
|
GENERAL POST OFFICE(607245)
|
|
146
|
KESAMUDRAM
|
TS-32-006-022-001/080058
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054249
|
24/04/2023
|
prabhakar
|
3632006WL001872
|
prabhakar
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675622
|
|
MR BANOTHU PRABHAKER
|
STATE BANK OF INDIA(508548)
|
|
147
|
KESAMUDRAM
|
TS-32-006-022-001/080061
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054251
|
24/04/2023
|
manya
|
3632006WL001872
|
manya
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675625
|
|
manya banothu
|
GENERAL POST OFFICE(607245)
|
|
148
|
KESAMUDRAM
|
TS-32-006-022-001/080061
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054252
|
24/04/2023
|
sarojana
|
3632006WL001872
|
sarojana
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675663
|
|
MRS BANOTHU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KESAMUDRAM
|
TS-32-006-022-001/080066
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054256
|
24/04/2023
|
kalyaani
|
3632006WL001872
|
kalyaani
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675627
|
|
kalyaani baadavat baadava
|
GENERAL POST OFFICE(607245)
|
|
150
|
KESAMUDRAM
|
TS-32-006-022-001/080067
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054257
|
24/04/2023
|
dasma
|
3632006WL001872
|
dasma
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675576
|
|
MR DASMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KESAMUDRAM
|
TS-32-006-022-001/080068
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054260
|
24/04/2023
|
manjula
|
3632006WL001872
|
manjula
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675651
|
|
MRS DHARAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KESAMUDRAM
|
TS-32-006-022-001/080069
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054262
|
24/04/2023
|
kavita
|
3632006WL001872
|
kavita
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675670
|
|
MRS DHARAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KESAMUDRAM
|
TS-32-006-022-001/080069
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054261
|
24/04/2023
|
shreenu
|
3632006WL001872
|
shreenu
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675665
|
|
shreenu daaravat
|
GENERAL POST OFFICE(607245)
|
|
154
|
KESAMUDRAM
|
TS-32-006-022-001/080071
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054264
|
24/04/2023
|
bebi
|
3632006WL001872
|
bebi
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675669
|
|
MRS BANOTH BEBI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KESAMUDRAM
|
TS-32-006-022-001/080071
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054263
|
24/04/2023
|
suresh
|
3632006WL001872
|
suresh
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675689
|
|
MR BANOTH SURESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KESAMUDRAM
|
TS-32-006-022-001/080073
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054265
|
24/04/2023
|
GUGULOTHU SITARAM
|
3632006WL001872
|
GUGULOTHU SITARAM
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675650
|
|
SITHARAM GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
157
|
KESAMUDRAM
|
TS-32-006-022-001/080078
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054267
|
24/04/2023
|
Vinoda
|
3632006WL001872
|
Vinoda
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675628
|
|
banoth Vinoda banoth
|
GENERAL POST OFFICE(607245)
|
|
158
|
KESAMUDRAM
|
TS-32-006-022-001/080079
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054269
|
24/04/2023
|
Bhaasha
|
3632006WL001872
|
Bhaasha
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675600
|
|
BANOTH BASHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
159
|
KESAMUDRAM
|
TS-32-006-022-001/080079
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054270
|
24/04/2023
|
Padma
|
3632006WL001872
|
Padma
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675595
|
|
BANOTHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KESAMUDRAM
|
TS-32-006-022-001/080080
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054272
|
24/04/2023
|
Ramesh
|
3632006WL001872
|
Ramesh
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
13/05/2023
|
|
1487675631
|
|
DHARAVATH RAMESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
161
|
KESAMUDRAM
|
TS-32-006-022-001/080083
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054275
|
24/04/2023
|
Ganga
|
3632006WL001872
|
Ganga
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675653
|
|
MRS BANOTH GANGA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KESAMUDRAM
|
TS-32-006-022-001/080083
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054276
|
24/04/2023
|
hanmaMt
|
3632006WL001872
|
hanmaMt
|
00415
|
SBIN0020156
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675620
|
|
MR BANOTH HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38688
|
38688
|
|
|
|
|
|
|
|
|
163
|
KESAMUDRAM
|
TS-32-006-017-014/010165
(RANGAPURAM)
|
3632006000NRG24240420230055465
|
24/04/2023
|
Shankar
|
3632006WL001903
|
Shankar
|
00415
|
SBIN0021933
|
474
|
474
|
Rejected
|
12/05/2023
|
|
1487675626
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
164
|
KESAMUDRAM
|
TS-32-006-017-014/010046
(RANGAPURAM)
|
3632006000NRG24240420230055405
|
24/04/2023
|
Sreenu
|
3632006WL001903
|
Sreenu
|
00468
|
UBIN0803677
|
1461
|
1461
|
Processed
|
12/05/2023
|
|
1487675798
|
|
MALOTH SREENIVAS S/O ERYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
165
|
KESAMUDRAM
|
TS-32-006-001-001/010024
(KORUKONDAPALLE)
|
3632006000NRG24240420230056844
|
24/04/2023
|
Dhanalaxmi
|
3632006WL001940
|
Dhanalaxmi
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675758
|
|
BIRRU DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
KESAMUDRAM
|
TS-32-006-001-001/010078
(KORUKONDAPALLE)
|
3632006000NRG24240420230056858
|
24/04/2023
|
HYMA
|
3632006WL001940
|
HYMA
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675748
|
|
MANKALA HYMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KESAMUDRAM
|
TS-32-006-001-001/010092
(KORUKONDAPALLE)
|
3632006000NRG24240420230056859
|
24/04/2023
|
Renuka
|
3632006WL001940
|
Renuka
|
00468
|
UBIN0806421
|
652
|
652
|
Processed
|
12/05/2023
|
|
1487675743
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KESAMUDRAM
|
TS-32-006-001-001/010200
(KORUKONDAPALLE)
|
3632006000NRG24240420230056888
|
24/04/2023
|
Kattamallu
|
3632006WL001940
|
Kattamallu
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675555
|
|
GAIRABOINA KATTAMALLU
|
UNION BANK OF INDIA(508500)
|
|
169
|
KESAMUDRAM
|
TS-32-006-001-001/010211
(KORUKONDAPALLE)
|
3632006000NRG24240420230056889
|
24/04/2023
|
Yaadamma
|
3632006WL001940
|
Yaadamma
|
00468
|
UBIN0806421
|
326
|
326
|
Processed
|
12/05/2023
|
|
1487675752
|
|
DASARI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KESAMUDRAM
|
TS-32-006-001-001/010221
(KORUKONDAPALLE)
|
3632006000NRG24240420230056892
|
24/04/2023
|
Jayamma
|
3632006WL001940
|
Jayamma
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675756
|
|
DASARI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
KESAMUDRAM
|
TS-32-006-001-001/010233
(KORUKONDAPALLE)
|
3632006000NRG24240420230056893
|
24/04/2023
|
Uppalayya
|
3632006WL001940
|
Uppalayya
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675729
|
|
GAIRABOINA UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
172
|
KESAMUDRAM
|
TS-32-006-001-001/010247
(KORUKONDAPALLE)
|
3632006000NRG24240420230056896
|
24/04/2023
|
Neelamma
|
3632006WL001940
|
Neelamma
|
00468
|
UBIN0806421
|
652
|
652
|
Processed
|
12/05/2023
|
|
1487675732
|
|
MRS NEELAMMA KARRURAPU
|
STATE BANK OF INDIA(508548)
|
|
173
|
KESAMUDRAM
|
TS-32-006-001-001/010249
(KORUKONDAPALLE)
|
3632006000NRG24240420230056898
|
24/04/2023
|
Khaaseem
|
3632006WL001940
|
Khaaseem
|
00468
|
UBIN0806421
|
489
|
489
|
Processed
|
12/05/2023
|
|
1487675556
|
|
MD.KHASIM
|
UNION BANK OF INDIA(508500)
|
|
174
|
KESAMUDRAM
|
TS-32-006-001-001/010249
(KORUKONDAPALLE)
|
3632006000NRG24240420230056899
|
24/04/2023
|
Yaakamma
|
3632006WL001940
|
Yaakamma
|
00468
|
UBIN0806421
|
652
|
652
|
Processed
|
12/05/2023
|
|
1487675745
|
|
MAHAMMAD YAKUBI
|
UNION BANK OF INDIA(508500)
|
|
175
|
KESAMUDRAM
|
TS-32-006-001-001/010260
(KORUKONDAPALLE)
|
3632006000NRG24240420230056904
|
24/04/2023
|
Ellamma
|
3632006WL001940
|
Ellamma
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675734
|
|
MRS SARASWATI ALUVAALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KESAMUDRAM
|
TS-32-006-001-001/010277
(KORUKONDAPALLE)
|
3632006000NRG24240420230056906
|
24/04/2023
|
Pramila
|
3632006WL001940
|
Pramila
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675744
|
|
GAIRABOINA PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
177
|
KESAMUDRAM
|
TS-32-006-001-001/010278
(KORUKONDAPALLE)
|
3632006000NRG24240420230056908
|
24/04/2023
|
Venkatlaxmi
|
3632006WL001940
|
Venkatlaxmi
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675737
|
|
CHOPPARI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
KESAMUDRAM
|
TS-32-006-001-001/010293
(KORUKONDAPALLE)
|
3632006000NRG24240420230056912
|
24/04/2023
|
Narsamma
|
3632006WL001940
|
Narsamma
|
00468
|
UBIN0806421
|
652
|
652
|
Processed
|
12/05/2023
|
|
1487675764
|
|
MRS NARSAMMA ESALLA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KESAMUDRAM
|
TS-32-006-001-001/010296
(KORUKONDAPALLE)
|
3632006000NRG24240420230056913
|
24/04/2023
|
Padma
|
3632006WL001940
|
Padma
|
00468
|
UBIN0806421
|
652
|
652
|
Processed
|
12/05/2023
|
|
1487675757
|
|
MRS PADMA GAANDLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KESAMUDRAM
|
TS-32-006-001-001/010327
(KORUKONDAPALLE)
|
3632006000NRG24240420230056916
|
24/04/2023
|
Alivela
|
3632006WL001940
|
Alivela
|
00468
|
UBIN0806421
|
965
|
965
|
Processed
|
12/05/2023
|
|
1487675802
|
|
MANGI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
181
|
KESAMUDRAM
|
TS-32-006-001-001/010328
(KORUKONDAPALLE)
|
3632006000NRG24240420230056917
|
24/04/2023
|
Raamurrti
|
3632006WL001940
|
Raamurrti
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675554
|
|
NAGELLI RAMURTHI,KORUKONDAPALLY
|
UNION BANK OF INDIA(508500)
|
|
182
|
KESAMUDRAM
|
TS-32-006-001-001/010328
(KORUKONDAPALLE)
|
3632006000NRG24240420230056918
|
24/04/2023
|
Savitra
|
3632006WL001940
|
Savitra
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675803
|
|
NAGELLI SAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KESAMUDRAM
|
TS-32-006-001-001/010334
(KORUKONDAPALLE)
|
3632006000NRG24240420230056921
|
24/04/2023
|
Veeramallu
|
3632006WL001940
|
Veeramallu
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675741
|
|
MANKALI VEERAMALLU
|
UNION BANK OF INDIA(508500)
|
|
184
|
KESAMUDRAM
|
TS-32-006-001-001/010334
(KORUKONDAPALLE)
|
3632006000NRG24240420230056920
|
24/04/2023
|
Veeramma
|
3632006WL001940
|
Veeramma
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675733
|
|
MANKALA VEERAMMA W/O VEERAMALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
185
|
KESAMUDRAM
|
TS-32-006-001-001/010344
(KORUKONDAPALLE)
|
3632006000NRG24240420230056923
|
24/04/2023
|
kalamma
|
3632006WL001940
|
kalamma
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675805
|
|
JANAPATA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KESAMUDRAM
|
TS-32-006-001-001/010356
(KORUKONDAPALLE)
|
3632006000NRG24240420230056924
|
24/04/2023
|
Devendar
|
3632006WL001940
|
Devendar
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675549
|
|
BALLE DEVENDAR S/O CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
187
|
KESAMUDRAM
|
TS-32-006-001-001/010356
(KORUKONDAPALLE)
|
3632006000NRG24240420230056925
|
24/04/2023
|
Naagamani
|
3632006WL001940
|
Naagamani
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675739
|
|
Balley Nagamani Balley
|
GENERAL POST OFFICE(607245)
|
|
188
|
KESAMUDRAM
|
TS-32-006-001-001/010370
(KORUKONDAPALLE)
|
3632006000NRG24240420230056928
|
24/04/2023
|
Chandraiah
|
3632006WL001940
|
Chandraiah
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675806
|
|
MR KOTHAPALLY CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KESAMUDRAM
|
TS-32-006-001-001/010370
(KORUKONDAPALLE)
|
3632006000NRG24240420230056927
|
24/04/2023
|
Swaroopa
|
3632006WL001940
|
Swaroopa
|
00468
|
UBIN0806421
|
652
|
652
|
Processed
|
12/05/2023
|
|
1487675759
|
|
KOTHAPELLI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
190
|
KESAMUDRAM
|
TS-32-006-001-001/010373
(KORUKONDAPALLE)
|
3632006000NRG24240420230056929
|
24/04/2023
|
Ellamma
|
3632006WL001940
|
Ellamma
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675735
|
|
VANAM YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
KESAMUDRAM
|
TS-32-006-001-001/010408
(KORUKONDAPALLE)
|
3632006000NRG24240420230056933
|
24/04/2023
|
Susheela
|
3632006WL001940
|
Susheela
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675553
|
|
DASARI SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
192
|
KESAMUDRAM
|
TS-32-006-001-001/010413
(KORUKONDAPALLE)
|
3632006000NRG24240420230056934
|
24/04/2023
|
Padma
|
3632006WL001940
|
Padma
|
00468
|
UBIN0806421
|
652
|
652
|
Processed
|
12/05/2023
|
|
1487675755
|
|
Satla Padma Satla
|
GENERAL POST OFFICE(607245)
|
|
193
|
KESAMUDRAM
|
TS-32-006-001-001/010431
(KORUKONDAPALLE)
|
3632006000NRG24240420230056936
|
24/04/2023
|
Swaroopa
|
3632006WL001940
|
Swaroopa
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675807
|
|
JANAPATI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
194
|
KESAMUDRAM
|
TS-32-006-001-001/010431
(KORUKONDAPALLE)
|
3632006000NRG24240420230056937
|
24/04/2023
|
Venkanna
|
3632006WL001940
|
Venkanna
|
00468
|
UBIN0806421
|
326
|
326
|
Processed
|
12/05/2023
|
|
1487675801
|
|
JANAPATI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
195
|
KESAMUDRAM
|
TS-32-006-001-001/010435
(KORUKONDAPALLE)
|
3632006000NRG24240420230056944
|
24/04/2023
|
soundarya
|
3632006WL001940
|
soundarya
|
00468
|
UBIN0806421
|
326
|
326
|
Processed
|
12/05/2023
|
|
1487675754
|
|
MRS JANAPATI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KESAMUDRAM
|
TS-32-006-001-001/010435
(KORUKONDAPALLE)
|
3632006000NRG24240420230056942
|
24/04/2023
|
Yakalakshmi
|
3632006WL001940
|
Yakalakshmi
|
00468
|
UBIN0806421
|
489
|
489
|
Processed
|
12/05/2023
|
|
1487675800
|
|
JANAPATI YAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
KESAMUDRAM
|
TS-32-006-001-001/010486
(KORUKONDAPALLE)
|
3632006000NRG24240420230056949
|
24/04/2023
|
pavan
|
3632006WL001940
|
pavan
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675760
|
|
MR MANKALA PAVAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
KESAMUDRAM
|
TS-32-006-001-001/010516
(KORUKONDAPALLE)
|
3632006000NRG24240420230056954
|
24/04/2023
|
Ketamma
|
3632006WL001940
|
Ketamma
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675551
|
|
Vallapu Kethamma Vallapu
|
GENERAL POST OFFICE(607245)
|
|
199
|
KESAMUDRAM
|
TS-32-006-001-001/010519
(KORUKONDAPALLE)
|
3632006000NRG24240420230056955
|
24/04/2023
|
Sugunamma
|
3632006WL001940
|
Sugunamma
|
00468
|
UBIN0806421
|
489
|
489
|
Processed
|
12/05/2023
|
|
1487675724
|
|
YEDLA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
200
|
KESAMUDRAM
|
TS-32-006-001-001/010522
(KORUKONDAPALLE)
|
3632006000NRG24240420230056956
|
24/04/2023
|
Narsamma
|
3632006WL001940
|
Narsamma
|
00468
|
UBIN0806421
|
163
|
163
|
Processed
|
12/05/2023
|
|
1487675738
|
|
DASARI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
KESAMUDRAM
|
TS-32-006-001-001/010613
(KORUKONDAPALLE)
|
3632006000NRG24240420230056961
|
24/04/2023
|
yakamma
|
3632006WL001940
|
yakamma
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675731
|
|
BALNE YAKAMMA W/O SWAMI LATE
|
UNION BANK OF INDIA(508500)
|
|
202
|
KESAMUDRAM
|
TS-32-006-001-001/010640
(KORUKONDAPALLE)
|
3632006000NRG24240420230056962
|
24/04/2023
|
Devamma
|
3632006WL001940
|
Devamma
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675808
|
|
MUNTHALA VENKATANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
KESAMUDRAM
|
TS-32-006-001-001/010641
(KORUKONDAPALLE)
|
3632006000NRG24240420230056963
|
24/04/2023
|
raamakistayya
|
3632006WL001940
|
raamakistayya
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675730
|
|
RAMAKRISHNAIAH VANAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
204
|
KESAMUDRAM
|
TS-32-006-001-001/010683
(KORUKONDAPALLE)
|
3632006000NRG24240420230056965
|
24/04/2023
|
sampath
|
3632006WL001940
|
sampath
|
00468
|
UBIN0806421
|
326
|
326
|
Processed
|
12/05/2023
|
|
1487675799
|
|
JANAPATI SAMPATH
|
UNION BANK OF INDIA(508500)
|
|
205
|
KESAMUDRAM
|
TS-32-006-001-001/010685
(KORUKONDAPALLE)
|
3632006000NRG24240420230056967
|
24/04/2023
|
jampaiah
|
3632006WL001940
|
jampaiah
|
00468
|
UBIN0806421
|
326
|
326
|
Processed
|
12/05/2023
|
|
1487675736
|
|
JANAPATI JAMPAIAH
|
UNION BANK OF INDIA(508500)
|
|
206
|
KESAMUDRAM
|
TS-32-006-001-001/010687
(KORUKONDAPALLE)
|
3632006000NRG24240420230056969
|
24/04/2023
|
mamatha
|
3632006WL001940
|
mamatha
|
00468
|
UBIN0806421
|
163
|
163
|
Processed
|
12/05/2023
|
|
1487675753
|
|
BETHU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
207
|
KESAMUDRAM
|
TS-32-006-001-001/010693
(KORUKONDAPALLE)
|
3632006000NRG24240420230056970
|
24/04/2023
|
anitha
|
3632006WL001940
|
anitha
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675742
|
|
NAAGELLI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KESAMUDRAM
|
TS-32-006-017-014/010128
(RANGAPURAM)
|
3632006000NRG24240420230055438
|
24/04/2023
|
Harilaalu
|
3632006WL001903
|
Harilaalu
|
00468
|
UBIN0806421
|
65
|
65
|
Processed
|
12/05/2023
|
|
1487675727
|
|
Harilaalu Bhukya
|
GENERAL POST OFFICE(607245)
|
|
209
|
KESAMUDRAM
|
TS-32-006-017-014/010128
(RANGAPURAM)
|
3632006000NRG24240420230055439
|
24/04/2023
|
Padma
|
3632006WL001903
|
Padma
|
00468
|
UBIN0806421
|
65
|
65
|
Processed
|
12/05/2023
|
|
1487675725
|
|
BHUKYA PADMA W\O HARILAL
|
UNION BANK OF INDIA(508500)
|
|
210
|
KESAMUDRAM
|
TS-32-006-017-014/010166
(RANGAPURAM)
|
3632006000NRG24240420230055467
|
24/04/2023
|
Eerya
|
3632006WL001903
|
Eerya
|
00468
|
UBIN0806421
|
1454
|
1454
|
Processed
|
12/05/2023
|
|
1487675726
|
|
BHUKYA ERAYA
|
UNION BANK OF INDIA(508500)
|
|
211
|
KESAMUDRAM
|
TS-32-006-017-014/010166
(RANGAPURAM)
|
3632006000NRG24240420230055468
|
24/04/2023
|
Vaalki
|
3632006WL001903
|
Vaalki
|
00468
|
UBIN0806421
|
1454
|
1454
|
Processed
|
12/05/2023
|
|
1487675552
|
|
MRS BHUKYA VALKI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KESAMUDRAM
|
TS-32-006-017-014/010356
(RANGAPURAM)
|
3632006000NRG24240420230055492
|
24/04/2023
|
Kailaas
|
3632006WL001903
|
Kailaas
|
00468
|
UBIN0806421
|
260
|
260
|
Processed
|
12/05/2023
|
|
1487675550
|
|
BHUKYA KAILASH
|
UNION BANK OF INDIA(508500)
|
|
213
|
KESAMUDRAM
|
TS-32-006-022-001/010940
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054196
|
24/04/2023
|
Kamli
|
3632006WL001872
|
Kamli
|
00468
|
UBIN0806421
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675746
|
|
DHARAVATH KAMALI
|
UNION BANK OF INDIA(508500)
|
|
214
|
KESAMUDRAM
|
TS-32-006-022-001/010944
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054205
|
24/04/2023
|
Hasli
|
3632006WL001872
|
Hasli
|
00468
|
UBIN0806421
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675750
|
|
MR HANSILI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
KESAMUDRAM
|
TS-32-006-022-001/080005
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054217
|
24/04/2023
|
Bodiya
|
3632006WL001872
|
Bodiya
|
00468
|
UBIN0806421
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675728
|
|
BODYA DHARAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
216
|
KESAMUDRAM
|
TS-32-006-022-001/080025
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054221
|
24/04/2023
|
Harla
|
3632006WL001872
|
Harla
|
00468
|
UBIN0806421
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675763
|
|
MR HARILAL DARAVATU
|
STATE BANK OF INDIA(508548)
|
|
217
|
KESAMUDRAM
|
TS-32-006-022-001/080034
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054230
|
24/04/2023
|
Sakri
|
3632006WL001872
|
Sakri
|
00468
|
UBIN0806421
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675747
|
|
MRS BANOTH SAKRI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KESAMUDRAM
|
TS-32-006-022-001/080036
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054232
|
24/04/2023
|
Bujji
|
3632006WL001872
|
Bujji
|
00468
|
UBIN0806421
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675749
|
|
BADHAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
219
|
KESAMUDRAM
|
TS-32-006-022-001/080047
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054237
|
24/04/2023
|
Durgee
|
3632006WL001872
|
Durgee
|
00468
|
UBIN0806421
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675804
|
|
DARAVATU DURGI
|
UNION BANK OF INDIA(508500)
|
|
220
|
KESAMUDRAM
|
TS-32-006-022-001/080048
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054239
|
24/04/2023
|
Bhadramma
|
3632006WL001872
|
Bhadramma
|
00468
|
UBIN0806421
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675751
|
|
MRS BANOTH BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KESAMUDRAM
|
TS-32-006-022-001/080067
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054258
|
24/04/2023
|
Banoth Venkanna
|
3632006WL001872
|
Banoth Venkanna
|
00468
|
UBIN0806421
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675762
|
|
BANOTH VENKANNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
222
|
KESAMUDRAM
|
TS-32-006-022-001/080078
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054268
|
24/04/2023
|
Sandeep
|
3632006WL001872
|
Sandeep
|
00468
|
UBIN0806421
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675765
|
|
MR BANOTH SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
223
|
KESAMUDRAM
|
TS-32-006-022-001/080080
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054271
|
24/04/2023
|
Anita
|
3632006WL001872
|
Anita
|
00468
|
UBIN0806421
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675740
|
|
DHARAVATH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
224
|
KESAMUDRAM
|
TS-32-006-022-001/080082
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054274
|
24/04/2023
|
Shanthi
|
3632006WL001872
|
Shanthi
|
00468
|
UBIN0806421
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675761
|
|
MS BANOTH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37977
|
37977
|
|
|
|
|
|
|
|
|
225
|
KESAMUDRAM
|
TS-32-006-001-001/010287
(KORUKONDAPALLE)
|
3632006000NRG24240420230056910
|
24/04/2023
|
Manikanta
|
3632006WL001940
|
Manikanta
|
00684
|
APGV0005117
|
965
|
965
|
Processed
|
12/05/2023
|
|
1487675694
|
|
MANGI MANIKHANTA
|
UNION BANK OF INDIA(508500)
|
|
226
|
KESAMUDRAM
|
TS-32-006-001-001/010433
(KORUKONDAPALLE)
|
3632006000NRG24240420230056940
|
24/04/2023
|
sammanna
|
3632006WL001940
|
sammanna
|
00684
|
APGV0005117
|
326
|
326
|
Processed
|
12/05/2023
|
|
1487675698
|
|
JANAPATI SAMMANNA
|
UNION BANK OF INDIA(508500)
|
|
227
|
KESAMUDRAM
|
TS-32-006-022-001/010944
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054204
|
24/04/2023
|
Kirya
|
3632006WL001872
|
Kirya
|
00684
|
APGV0005117
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675697
|
|
BANOTH KIRYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
228
|
KESAMUDRAM
|
TS-32-006-022-001/080031
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054227
|
24/04/2023
|
Bikyi
|
3632006WL001872
|
Bikyi
|
00684
|
APGV0005117
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675767
|
|
banothu Bikyi banothu
|
GENERAL POST OFFICE(607245)
|
|
229
|
KESAMUDRAM
|
TS-32-006-022-001/080043
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054233
|
24/04/2023
|
Veeranna
|
3632006WL001872
|
Veeranna
|
00684
|
APGV0005117
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675696
|
|
VEERANNA BANOTH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
230
|
KESAMUDRAM
|
TS-32-006-017-014/010066
(RANGAPURAM)
|
3632006000NRG24240420230055411
|
24/04/2023
|
suresh
|
3632006WL001903
|
suresh
|
00684
|
APGV0005122
|
84
|
84
|
Processed
|
12/05/2023
|
|
1487675768
|
|
MR GUGULOTH SURESH
|
STATE BANK OF INDIA(508548)
|
|
231
|
KESAMUDRAM
|
TS-32-006-017-014/010119
(RANGAPURAM)
|
3632006000NRG24240420230055434
|
24/04/2023
|
Malothu Raju
|
3632006WL001903
|
Malothu Raju
|
00684
|
APGV0005122
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487675766
|
|
MR MALOTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
232
|
KESAMUDRAM
|
TS-32-006-017-014/010119
(RANGAPURAM)
|
3632006000NRG24240420230055435
|
24/04/2023
|
Malothu Vijaya
|
3632006WL001903
|
Malothu Vijaya
|
00684
|
APGV0005122
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487675776
|
|
MS AMGOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KESAMUDRAM
|
TS-32-006-022-001/010942
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054201
|
24/04/2023
|
BHADHAVATH YAKUB
|
3632006WL001872
|
BHADHAVATH YAKUB
|
00684
|
APGV0005122
|
446
|
446
|
Processed
|
13/05/2023
|
|
1487675557
|
|
BHADHAVATH YAKUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KESAMUDRAM
|
TS-32-006-022-001/010945
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054206
|
24/04/2023
|
Peeri
|
3632006WL001872
|
Peeri
|
00684
|
APGV0005122
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675723
|
|
bhukya Peeri bhukya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
235
|
KESAMUDRAM
|
TS-32-006-017-014/010068
(RANGAPURAM)
|
3632006000NRG24240420230055412
|
24/04/2023
|
Kishan
|
3632006WL001903
|
Kishan
|
00684
|
APGV0005157
|
467
|
467
|
Processed
|
12/05/2023
|
|
1487675695
|
|
MANDAN KISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
236
|
KESAMUDRAM
|
TS-32-006-001-001/010384
(KORUKONDAPALLE)
|
3632006000NRG24240420230056932
|
24/04/2023
|
NANDAKISHORE
|
3632006WL001940
|
NANDAKISHORE
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
12/05/2023
|
|
1487675561
|
|
MANGI NANDAKISHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
237
|
KESAMUDRAM
|
TS-32-006-001-001/010092
(KORUKONDAPALLE)
|
3632006000NRG24240420230056861
|
24/04/2023
|
VINAY
|
3632006WL001940
|
VINAY
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675773
|
|
MANDULA VINAY BMMG RENUKA
|
UNION BANK OF INDIA(508500)
|
|
238
|
KESAMUDRAM
|
TS-32-006-001-001/010103
(KORUKONDAPALLE)
|
3632006000NRG24240420230056867
|
24/04/2023
|
Nagelli Karthik
|
3632006WL001940
|
Nagelli Karthik
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675769
|
|
MR NAGELLI KARTHEEK
|
STATE BANK OF INDIA(508548)
|
|
239
|
KESAMUDRAM
|
TS-32-006-001-001/010213
(KORUKONDAPALLE)
|
3632006000NRG24240420230056890
|
24/04/2023
|
Laleeta
|
3632006WL001940
|
Laleeta
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675774
|
|
THUMMA LALITHA W/O SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
240
|
KESAMUDRAM
|
TS-32-006-001-001/010287
(KORUKONDAPALLE)
|
3632006000NRG24240420230056909
|
24/04/2023
|
Swaroopa
|
3632006WL001940
|
Swaroopa
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
12/05/2023
|
|
1487675772
|
|
Miss. MANGI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KESAMUDRAM
|
TS-32-006-001-001/010319
(KORUKONDAPALLE)
|
3632006000NRG24240420230056914
|
24/04/2023
|
Narsamma
|
3632006WL001940
|
Narsamma
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
12/05/2023
|
|
1487675718
|
|
MANGI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
KESAMUDRAM
|
TS-32-006-001-001/010423
(KORUKONDAPALLE)
|
3632006000NRG24240420230056935
|
24/04/2023
|
Shreedevi
|
3632006WL001940
|
Shreedevi
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675770
|
|
GADHAGONI SRIDEVI W/O BABU
|
UNION BANK OF INDIA(508500)
|
|
243
|
KESAMUDRAM
|
TS-32-006-022-001/080004
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054215
|
24/04/2023
|
Veeranna
|
3632006WL001872
|
Veeranna
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675721
|
|
MR VEERANNA ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
244
|
KESAMUDRAM
|
TS-32-006-022-001/080025
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054222
|
24/04/2023
|
RAJKUMAR
|
3632006WL001872
|
RAJKUMAR
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675771
|
|
MR DHARAVATH RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
KESAMUDRAM
|
TS-32-006-022-001/080048
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054240
|
24/04/2023
|
hanma
|
3632006WL001872
|
hanma
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675720
|
|
BANOTHU HANUMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
KESAMUDRAM
|
TS-32-006-022-001/080055
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054246
|
24/04/2023
|
Padma
|
3632006WL001872
|
Padma
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675719
|
|
MRS VANKADOTH PADMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
KESAMUDRAM
|
TS-32-006-022-001/080057
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054248
|
24/04/2023
|
BANOTH LALITHA
|
3632006WL001872
|
BANOTH LALITHA
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675722
|
|
lalitha banothu
|
GENERAL POST OFFICE(607245)
|
|
248
|
KESAMUDRAM
|
TS-32-006-022-001/080063
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054253
|
24/04/2023
|
BICHANI
|
3632006WL001872
|
BICHANI
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675775
|
|
BICHANI badavathu
|
GENERAL POST OFFICE(607245)
|
|
249
|
KESAMUDRAM
|
TS-32-006-022-001/080085
(BEECHANAIK THANDA)
|
3632006000NRG24240420230054278
|
24/04/2023
|
Santhosh
|
3632006WL001872
|
Santhosh
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
12/05/2023
|
|
1487675717
|
|
MR DHARAVATH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8312
|
8312
|
|
|
|
|
|
|
|
|
250
|
KESAMUDRAM
|
TS-32-006-001-001/010070
(KORUKONDAPALLE)
|
3632006000NRG24240420230056853
|
24/04/2023
|
Swati
|
3632006WL001940
|
Swati
|
00710
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1487675644
|
|
DASARI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
251
|
KESAMUDRAM
|
TS-32-006-001-001/010073
(KORUKONDAPALLE)
|
3632006000NRG24240420230056855
|
24/04/2023
|
Raamaswaami
|
3632006WL001940
|
Raamaswaami
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1487675645
|
|
NAGELLI RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
252
|
KESAMUDRAM
|
TS-32-006-001-001/010129
(KORUKONDAPALLE)
|
3632006000NRG24240420230056877
|
24/04/2023
|
Venkataramnarsaiah
|
3632006WL001940
|
Venkataramnarsaiah
|
00710
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675640
|
|
NAGELLY VENKAT RAMNARSAIAH S/O PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
253
|
KESAMUDRAM
|
TS-32-006-001-001/010277
(KORUKONDAPALLE)
|
3632006000NRG24240420230056905
|
24/04/2023
|
Bixam
|
3632006WL001940
|
Bixam
|
00710
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675638
|
|
BIKSHAM GAIRABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
254
|
KESAMUDRAM
|
TS-32-006-001-001/010323
(KORUKONDAPALLE)
|
3632006000NRG24240420230056915
|
24/04/2023
|
Kajamma
|
3632006WL001940
|
Kajamma
|
00710
|
SBIN0000DOP
|
163
|
163
|
Processed
|
12/05/2023
|
|
1487675639
|
|
MANKALA KHAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
KESAMUDRAM
|
TS-32-006-001-001/010378
(KORUKONDAPALLE)
|
3632006000NRG24240420230056931
|
24/04/2023
|
Swaami
|
3632006WL001940
|
Swaami
|
00710
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675641
|
|
VANAM SWAMY
|
UNION BANK OF INDIA(508500)
|
|
256
|
KESAMUDRAM
|
TS-32-006-001-001/010378
(KORUKONDAPALLE)
|
3632006000NRG24240420230056930
|
24/04/2023
|
Vasanta
|
3632006WL001940
|
Vasanta
|
00710
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487675643
|
|
VANAM VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
257
|
KESAMUDRAM
|
TS-32-006-001-001/010448
(KORUKONDAPALLE)
|
3632006000NRG24240420230056946
|
24/04/2023
|
Venkanna
|
3632006WL001940
|
Venkanna
|
00710
|
SBIN0000DOP
|
163
|
163
|
Processed
|
12/05/2023
|
|
1487675636
|
|
MR KOTHAPALLY VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
258
|
KESAMUDRAM
|
TS-32-006-001-001/010515
(KORUKONDAPALLE)
|
3632006000NRG24240420230056953
|
24/04/2023
|
Devendar
|
3632006WL001940
|
Devendar
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1487675642
|
|
CHELLAGOLA DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
259
|
KESAMUDRAM
|
TS-32-006-001-001/010515
(KORUKONDAPALLE)
|
3632006000NRG24240420230056952
|
24/04/2023
|
Shreelata
|
3632006WL001940
|
Shreelata
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1487675637
|
|
CHELAGOLA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
260
|
KESAMUDRAM
|
TS-32-006-001-001/010598
(KORUKONDAPALLE)
|
3632006000NRG24240420230056958
|
24/04/2023
|
yakayya
|
3632006WL001940
|
yakayya
|
00710
|
SBIN0000DOP
|
163
|
163
|
Processed
|
12/05/2023
|
|
1487675646
|
|
KOTHAPALLI YAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6194
|
6194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151366
|
151366
|
|
|
|
|
|
|
|