|
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-32-006-038-000/140031
(CAMP THANDA)
|
3632006000NRG24161220230931946
|
16/12/2023
|
bojya
|
3632006WL028281
|
bojya
|
00078
|
CNRB0006025
|
688
|
688
|
Processed
|
03/02/2024
|
|
9993452817
|
|
MR GUGLOTH BOJYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-038-000/140071
(CAMP THANDA)
|
3632006000NRG24161220230931958
|
16/12/2023
|
srinivas
|
3632006WL028281
|
srinivas
|
00078
|
CNRB0006055
|
688
|
688
|
Processed
|
03/02/2024
|
|
9993452814
|
|
MR BANOTH SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESAMUDRAM
|
TS-32-006-039-000/060874
(NARAYANAPURAM)
|
3632006000NRG24161220230931976
|
16/12/2023
|
Lakshmi
|
3632006WL028281
|
Lakshmi
|
00078
|
CNRB0006055
|
159
|
159
|
Processed
|
03/02/2024
|
|
9993452824
|
|
BANOTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KESAMUDRAM
|
TS-32-006-039-000/070415
(NARAYANAPURAM)
|
3632006000NRG24161220230932005
|
16/12/2023
|
Kanthi
|
3632006WL028281
|
Kanthi
|
00078
|
CNRB0006055
|
159
|
159
|
Processed
|
03/02/2024
|
|
9993452828
|
|
BANOTHU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KESAMUDRAM
|
TS-32-006-039-000/070415
(NARAYANAPURAM)
|
3632006000NRG24161220230932004
|
16/12/2023
|
Lacha
|
3632006WL028281
|
Lacha
|
00078
|
CNRB0006055
|
159
|
159
|
Processed
|
03/02/2024
|
|
9993452827
|
|
BANOTHU LACHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
6
|
KESAMUDRAM
|
TS-32-006-008-006/020135
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931815
|
16/12/2023
|
Vankudothu Arjun
|
3632006WL028277
|
Vankudothu Arjun
|
00176
|
IDIB000K328
|
890
|
890
|
Processed
|
03/02/2024
|
|
9993452844
|
|
MR VANKUDOTHU ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
7
|
KESAMUDRAM
|
TS-32-006-008-006/021190
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931908
|
16/12/2023
|
Banoth Balaji
|
3632006WL028277
|
Banoth Balaji
|
00176
|
IDIB000M074
|
817
|
817
|
Processed
|
03/02/2024
|
|
9993452836
|
|
Mr. BANOTH BALAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
817
|
817
|
|
|
|
|
|
|
|
|
8
|
KESAMUDRAM
|
TS-32-006-011-008/50035
(INUGURTHY)
|
3632006000NRG24151220230930773
|
16/12/2023
|
KUNCHAM SARITHA
|
3632006WL028238
|
KUNCHAM SARITHA
|
00177
|
IOBA0000920
|
1064
|
1064
|
Processed
|
03/02/2024
|
|
9993452860
|
|
KUNCHAM SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KESAMUDRAM
|
TS-32-006-011-008/50035
(INUGURTHY)
|
3632006000NRG24151220230930772
|
16/12/2023
|
KUNCHAM YAKAIAH
|
3632006WL028238
|
KUNCHAM YAKAIAH
|
00177
|
IOBA0000920
|
1064
|
1064
|
Processed
|
03/02/2024
|
|
9993452862
|
|
KUNCHAM YAKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KESAMUDRAM
|
TS-32-006-011-008/50039
(INUGURTHY)
|
3632006000NRG24151220230930781
|
16/12/2023
|
ORSU UPPALAMMA
|
3632006WL028238
|
ORSU UPPALAMMA
|
00177
|
IOBA0000920
|
1277
|
1277
|
Processed
|
03/02/2024
|
|
9993452861
|
|
orsu Uppalamma orsu
|
GENERAL POST OFFICE(607245)
|
|
11
|
KESAMUDRAM
|
TS-32-006-011-008/50039
(INUGURTHY)
|
3632006000NRG24151220230930780
|
16/12/2023
|
ORUSU MYSAIAH
|
3632006WL028238
|
ORUSU MYSAIAH
|
00177
|
IOBA0000920
|
1277
|
1277
|
Processed
|
03/02/2024
|
|
9993452859
|
|
ORUSU MYSAIAH S O RAMAIAH INUGURTHY,ORS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4682
|
4682
|
|
|
|
|
|
|
|
|
12
|
KESAMUDRAM
|
TS-32-006-039-000/070427
(NARAYANAPURAM)
|
3632006000NRG24161220230932016
|
16/12/2023
|
Bhadramma
|
3632006WL028281
|
Bhadramma
|
00415
|
SBIN0005685
|
159
|
159
|
Processed
|
03/02/2024
|
|
9993452855
|
|
MS BANOTH BHADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159
|
159
|
|
|
|
|
|
|
|
|
13
|
KESAMUDRAM
|
TS-32-006-006-005/011158
(UPPARAPALLE)
|
3632006000NRG24161220230931563
|
16/12/2023
|
THANDA ALEKHYA
|
3632006WL028269
|
THANDA ALEKHYA
|
00415
|
SBIN0012717
|
1708
|
1708
|
Processed
|
03/02/2024
|
|
9993452852
|
|
ALEKHYA THANDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
KESAMUDRAM
|
TS-32-006-008-006/020142
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931821
|
16/12/2023
|
Vijaya
|
3632006WL028277
|
Vijaya
|
00415
|
SBIN0012717
|
890
|
890
|
Processed
|
03/02/2024
|
|
9993452838
|
|
MRS DHARAVATHU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KESAMUDRAM
|
TS-32-006-008-006/020185
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931829
|
16/12/2023
|
SAKRU
|
3632006WL028277
|
SAKRU
|
00415
|
SBIN0012717
|
945
|
945
|
Processed
|
03/02/2024
|
|
9993452839
|
|
MR BANOTHU SAKRU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KESAMUDRAM
|
TS-32-006-008-006/020258
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931837
|
16/12/2023
|
veeru
|
3632006WL028277
|
veeru
|
00415
|
SBIN0012717
|
895
|
895
|
Processed
|
03/02/2024
|
|
9993452831
|
|
GUGULOTHU VEERU
|
UNION BANK OF INDIA(508500)
|
|
17
|
KESAMUDRAM
|
TS-32-006-008-006/020265
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931843
|
16/12/2023
|
Akhil
|
3632006WL028277
|
Akhil
|
00415
|
SBIN0012717
|
922
|
922
|
Processed
|
03/02/2024
|
|
9993452848
|
|
MR BANOTHU AKHIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KESAMUDRAM
|
TS-32-006-008-006/020272
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931853
|
16/12/2023
|
suresh
|
3632006WL028277
|
suresh
|
00415
|
SBIN0012717
|
915
|
915
|
Processed
|
03/02/2024
|
|
9993452835
|
|
MR BANOTH SURESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KESAMUDRAM
|
TS-32-006-008-006/020273
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931854
|
16/12/2023
|
NARESH BANOTH
|
3632006WL028277
|
NARESH BANOTH
|
00415
|
SBIN0012717
|
915
|
915
|
Processed
|
03/02/2024
|
|
9993452833
|
|
MR BANOTH NARESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KESAMUDRAM
|
TS-32-006-008-006/020791
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931893
|
16/12/2023
|
Soumya
|
3632006WL028277
|
Soumya
|
00415
|
SBIN0012717
|
890
|
890
|
Processed
|
03/02/2024
|
|
9993452840
|
|
MRS VANKUDOTH SOWMYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KESAMUDRAM
|
TS-32-006-008-006/020794
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931895
|
16/12/2023
|
KARUNAKAR
|
3632006WL028277
|
KARUNAKAR
|
00415
|
SBIN0012717
|
890
|
890
|
Processed
|
03/02/2024
|
|
9993452842
|
|
VANKDOTH KARUNAKAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
KESAMUDRAM
|
TS-32-006-008-006/020794
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931894
|
16/12/2023
|
Vishal
|
3632006WL028277
|
Vishal
|
00415
|
SBIN0012717
|
890
|
890
|
Processed
|
03/02/2024
|
|
9993452841
|
|
MR VANKUDOTHU VISAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KESAMUDRAM
|
TS-32-006-008-006/021358
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931911
|
16/12/2023
|
nagesh
|
3632006WL028277
|
nagesh
|
00415
|
SBIN0012717
|
951
|
951
|
Processed
|
03/02/2024
|
|
9993452823
|
|
MR BANOTHU NAGESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KESAMUDRAM
|
TS-32-006-013-010/010925
(KALWALA)
|
3632006000NRG24161220230931931
|
16/12/2023
|
dasru
|
3632006WL028281
|
dasru
|
00415
|
SBIN0012717
|
159
|
159
|
Processed
|
03/02/2024
|
|
9993452816
|
|
GUGULOTHU DASRU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10970
|
10970
|
|
|
|
|
|
|
|
|
25
|
KESAMUDRAM
|
TS-32-006-006-005/010585
(UPPARAPALLE)
|
3632006000NRG24161220230931497
|
16/12/2023
|
Manda Akhil
|
3632006WL028266
|
Manda Akhil
|
00415
|
SBIN0020156
|
296
|
296
|
Processed
|
03/02/2024
|
|
9993452856
|
|
MR MANDA AKHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KESAMUDRAM
|
TS-32-006-008-006/020136
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931816
|
16/12/2023
|
Kavitha
|
3632006WL028277
|
Kavitha
|
00415
|
SBIN0020156
|
890
|
890
|
Processed
|
03/02/2024
|
|
9993452843
|
|
MRS VANKUDOTHU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KESAMUDRAM
|
TS-32-006-008-006/020271
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931850
|
16/12/2023
|
Ramesh
|
3632006WL028277
|
Ramesh
|
00415
|
SBIN0020156
|
922
|
922
|
Processed
|
03/02/2024
|
|
9993452832
|
|
Mr. Banothu Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KESAMUDRAM
|
TS-32-006-008-006/020462
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931875
|
16/12/2023
|
Harish
|
3632006WL028277
|
Harish
|
00415
|
SBIN0020156
|
895
|
895
|
Processed
|
03/02/2024
|
|
9993452834
|
|
MR GUGULOTH HARISH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESAMUDRAM
|
TS-32-006-008-006/020463
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931876
|
16/12/2023
|
Banoth Raju
|
3632006WL028277
|
Banoth Raju
|
00415
|
SBIN0020156
|
922
|
922
|
Processed
|
03/02/2024
|
|
9993452830
|
|
MR BANOTH RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KESAMUDRAM
|
TS-32-006-008-006/020469
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931885
|
16/12/2023
|
Laxman
|
3632006WL028277
|
Laxman
|
00415
|
SBIN0020156
|
915
|
915
|
Processed
|
03/02/2024
|
|
9993452849
|
|
GUGULOTHU LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
KESAMUDRAM
|
TS-32-006-028-001/011032
(HARICHANDRA THANDA)
|
3632006000NRG24161220230931565
|
16/12/2023
|
Motiram
|
3632006WL028271
|
Motiram
|
00415
|
SBIN0020156
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993452851
|
|
MR ISLAVATH MOTHIRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESAMUDRAM
|
TS-32-006-038-000/050083
(CAMP THANDA)
|
3632006000NRG24161220230931936
|
16/12/2023
|
venkanna
|
3632006WL028281
|
venkanna
|
00415
|
SBIN0020156
|
688
|
688
|
Processed
|
03/02/2024
|
|
9993452818
|
|
GUGULOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KESAMUDRAM
|
TS-32-006-038-000/140030
(CAMP THANDA)
|
3632006000NRG24161220230931945
|
16/12/2023
|
puri
|
3632006WL028281
|
puri
|
00415
|
SBIN0020156
|
688
|
688
|
Processed
|
03/02/2024
|
|
9993452815
|
|
MRS BANOTH PURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESAMUDRAM
|
TS-32-006-038-000/140045
(CAMP THANDA)
|
3632006000NRG24161220230931948
|
16/12/2023
|
Boda
|
3632006WL028281
|
Boda
|
00415
|
SBIN0020156
|
490
|
490
|
Processed
|
03/02/2024
|
|
9993452845
|
|
MR BANOTH BODA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESAMUDRAM
|
TS-32-006-039-000/070238
(NARAYANAPURAM)
|
3632006000NRG24161220230931984
|
16/12/2023
|
BANOTH JAMLA
|
3632006WL028281
|
BANOTH JAMLA
|
00415
|
SBIN0020156
|
159
|
159
|
Processed
|
03/02/2024
|
|
9993452813
|
|
MR BANOTH JAMLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESAMUDRAM
|
TS-32-006-039-000/070418
(NARAYANAPURAM)
|
3632006000NRG24161220230932009
|
16/12/2023
|
Ganesh
|
3632006WL028281
|
Ganesh
|
00415
|
SBIN0020156
|
163
|
163
|
Processed
|
03/02/2024
|
|
9993452820
|
|
DHARAVATHU GANESH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7572
|
7572
|
|
|
|
|
|
|
|
|
37
|
KESAMUDRAM
|
TS-32-006-038-000/140077
(CAMP THANDA)
|
3632006000NRG24161220230931959
|
16/12/2023
|
Himachala
|
3632006WL028281
|
Himachala
|
00415
|
SBIN0020315
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993452819
|
|
MRS SAPAVAT HIMACHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
635
|
635
|
|
|
|
|
|
|
|
|
38
|
KESAMUDRAM
|
TS-32-006-038-000/050083
(CAMP THANDA)
|
3632006000NRG24161220230931935
|
16/12/2023
|
Aruna
|
3632006WL028281
|
Aruna
|
00415
|
SBIN0020337
|
688
|
688
|
Processed
|
03/02/2024
|
|
9993452821
|
|
MRS GUGULOTHU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
39
|
KESAMUDRAM
|
TS-32-006-008-006/020092
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931777
|
16/12/2023
|
BANOTH SWATHI
|
3632006WL028277
|
BANOTH SWATHI
|
00415
|
SBIN0021119
|
951
|
951
|
Processed
|
03/02/2024
|
|
9993452858
|
|
MS BANOTH SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
951
|
951
|
|
|
|
|
|
|
|
|
40
|
KESAMUDRAM
|
TS-32-006-006-005/010117
(UPPARAPALLE)
|
3632006000NRG24161220230931423
|
16/12/2023
|
MD ASIA
|
3632006WL028264
|
MD ASIA
|
00468
|
UBIN0806421
|
1788
|
1788
|
Processed
|
03/02/2024
|
|
9993452915
|
|
MD ASIA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KESAMUDRAM
|
TS-32-006-006-005/010164
(UPPARAPALLE)
|
3632006000NRG24161220230931521
|
16/12/2023
|
BIJIGA SARAIAH
|
3632006WL028268
|
BIJIGA SARAIAH
|
00468
|
UBIN0806421
|
1783
|
1783
|
Processed
|
03/02/2024
|
|
9993452916
|
|
BIJIGA SARAIAH S/O VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KESAMUDRAM
|
TS-32-006-006-005/010170
(UPPARAPALLE)
|
3632006000NRG24161220230931525
|
16/12/2023
|
prabhakar mandala
|
3632006WL028268
|
prabhakar mandala
|
00468
|
UBIN0806421
|
1486
|
1486
|
Processed
|
03/02/2024
|
|
9993452913
|
|
MANDALA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
KESAMUDRAM
|
TS-32-006-006-005/010258
(UPPARAPALLE)
|
3632006000NRG24161220230931555
|
16/12/2023
|
Nukala Naresh
|
3632006WL028269
|
Nukala Naresh
|
00468
|
UBIN0806421
|
1708
|
1708
|
Processed
|
03/02/2024
|
|
9993452908
|
|
NUKALA NARESH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KESAMUDRAM
|
TS-32-006-006-005/010258
(UPPARAPALLE)
|
3632006000NRG24161220230931556
|
16/12/2023
|
Nukala Rama
|
3632006WL028269
|
Nukala Rama
|
00468
|
UBIN0806421
|
1708
|
1708
|
Processed
|
03/02/2024
|
|
9993452909
|
|
MS RAMA PIDUGU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KESAMUDRAM
|
TS-32-006-006-005/010265
(UPPARAPALLE)
|
3632006000NRG24161220230931557
|
16/12/2023
|
Nukkala Upendar
|
3632006WL028269
|
Nukkala Upendar
|
00468
|
UBIN0806421
|
1708
|
1708
|
Processed
|
03/02/2024
|
|
9993452920
|
|
NUKALA UPENDER
|
BANK OF BARODA(606985)
|
|
46
|
KESAMUDRAM
|
TS-32-006-006-005/010368
(UPPARAPALLE)
|
3632006000NRG24161220230931435
|
16/12/2023
|
Asalla Swarupa
|
3632006WL028264
|
Asalla Swarupa
|
00468
|
UBIN0806421
|
894
|
894
|
Processed
|
03/02/2024
|
|
9993452912
|
|
ASALLA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KESAMUDRAM
|
TS-32-006-006-005/010678
(UPPARAPALLE)
|
3632006000NRG24161220230931500
|
16/12/2023
|
PANDULA KALYANI
|
3632006WL028266
|
PANDULA KALYANI
|
00468
|
UBIN0806421
|
1482
|
1482
|
Processed
|
03/02/2024
|
|
9993452918
|
|
PANDULA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KESAMUDRAM
|
TS-32-006-006-005/010801
(UPPARAPALLE)
|
3632006000NRG24161220230931539
|
16/12/2023
|
A SWAMY
|
3632006WL028268
|
A SWAMY
|
00468
|
UBIN0806421
|
1795
|
1795
|
Processed
|
03/02/2024
|
|
9993452914
|
|
MR ANKIREDDY SWAMY
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESAMUDRAM
|
TS-32-006-006-005/010938
(UPPARAPALLE)
|
3632006000NRG24161220230931562
|
16/12/2023
|
Gade soujanya
|
3632006WL028269
|
Gade soujanya
|
00468
|
UBIN0806421
|
854
|
854
|
Processed
|
03/02/2024
|
|
9993452850
|
|
GADE SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KESAMUDRAM
|
TS-32-006-006-005/010947
(UPPARAPALLE)
|
3632006000NRG24161220230931449
|
16/12/2023
|
alema
|
3632006WL028264
|
alema
|
00468
|
UBIN0806421
|
1788
|
1788
|
Processed
|
03/02/2024
|
|
9993452907
|
|
MOHAMMAD HALIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
51
|
KESAMUDRAM
|
TS-32-006-006-005/010947
(UPPARAPALLE)
|
3632006000NRG24161220230931448
|
16/12/2023
|
kashem
|
3632006WL028264
|
kashem
|
00468
|
UBIN0806421
|
1788
|
1788
|
Processed
|
03/02/2024
|
|
9993452906
|
|
MOHAMMAD KHASIM
|
UNION BANK OF INDIA(508500)
|
|
52
|
KESAMUDRAM
|
TS-32-006-006-005/011030
(UPPARAPALLE)
|
3632006000NRG24161220230931451
|
16/12/2023
|
suman
|
3632006WL028264
|
suman
|
00468
|
UBIN0806421
|
1788
|
1788
|
Processed
|
03/02/2024
|
|
9993452910
|
|
THANDA SUMAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
KESAMUDRAM
|
TS-32-006-006-005/011092
(UPPARAPALLE)
|
3632006000NRG24161220230931453
|
16/12/2023
|
Jalle Kethamma
|
3632006WL028264
|
Jalle Kethamma
|
00468
|
UBIN0806421
|
1788
|
1788
|
Processed
|
03/02/2024
|
|
9993452911
|
|
JALLI LAKSHMI KANTHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KESAMUDRAM
|
TS-32-006-006-005/011095
(UPPARAPALLE)
|
3632006000NRG24161220230931454
|
16/12/2023
|
MAMATHA
|
3632006WL028264
|
MAMATHA
|
00468
|
UBIN0806421
|
1788
|
1788
|
Processed
|
03/02/2024
|
|
9993452903
|
|
ALLI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KESAMUDRAM
|
TS-32-006-006-005/011103
(UPPARAPALLE)
|
3632006000NRG24161220230931541
|
16/12/2023
|
savitri
|
3632006WL028268
|
savitri
|
00468
|
UBIN0806421
|
1496
|
1496
|
Processed
|
03/02/2024
|
|
9993452904
|
|
ASALLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KESAMUDRAM
|
TS-32-006-006-005/011107
(UPPARAPALLE)
|
3632006000NRG24161220230931505
|
16/12/2023
|
prashanti
|
3632006WL028266
|
prashanti
|
00468
|
UBIN0806421
|
1778
|
1778
|
Processed
|
03/02/2024
|
|
9993452917
|
|
MANDA PRASHANTHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KESAMUDRAM
|
TS-32-006-006-005/011114
(UPPARAPALLE)
|
3632006000NRG24161220230931455
|
16/12/2023
|
haima
|
3632006WL028264
|
haima
|
00468
|
UBIN0806421
|
1788
|
1788
|
Processed
|
03/02/2024
|
|
9993452905
|
|
PULLA HYMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KESAMUDRAM
|
TS-32-006-006-005/011124
(UPPARAPALLE)
|
3632006000NRG24161220230931456
|
16/12/2023
|
rajiya
|
3632006WL028264
|
rajiya
|
00468
|
UBIN0806421
|
298
|
298
|
Processed
|
03/02/2024
|
|
9993452812
|
|
MOHAMMAD RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KESAMUDRAM
|
TS-32-006-006-005/111176
(UPPARAPALLE)
|
3632006000NRG24161220230931544
|
16/12/2023
|
Badraiah
|
3632006WL028268
|
Badraiah
|
00468
|
UBIN0806421
|
1795
|
1795
|
Processed
|
03/02/2024
|
|
9993452853
|
|
CHINDAM BHADRAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KESAMUDRAM
|
TS-32-006-006-005/111176
(UPPARAPALLE)
|
3632006000NRG24161220230931543
|
16/12/2023
|
Laxmi
|
3632006WL028268
|
Laxmi
|
00468
|
UBIN0806421
|
1795
|
1795
|
Processed
|
03/02/2024
|
|
9993452854
|
|
CHINDAM LAXMIBEN
|
UNION BANK OF INDIA(508500)
|
|
61
|
KESAMUDRAM
|
TS-32-006-006-005/111190
(UPPARAPALLE)
|
3632006000NRG24161220230931458
|
16/12/2023
|
Mende sumalatha
|
3632006WL028264
|
Mende sumalatha
|
00468
|
UBIN0806421
|
1788
|
1788
|
Processed
|
03/02/2024
|
|
9993452811
|
|
MENDE SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KESAMUDRAM
|
TS-32-006-006-005/111190
(UPPARAPALLE)
|
3632006000NRG24161220230931457
|
16/12/2023
|
Mende yakaswamy
|
3632006WL028264
|
Mende yakaswamy
|
00468
|
UBIN0806421
|
1788
|
1788
|
Processed
|
03/02/2024
|
|
9993452810
|
|
MENDE YAKASWAMY
|
UNION BANK OF INDIA(508500)
|
|
63
|
KESAMUDRAM
|
TS-32-006-008-006/020128
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931805
|
16/12/2023
|
BHUKYA BHARATH
|
3632006WL028277
|
BHUKYA BHARATH
|
00468
|
UBIN0806421
|
905
|
905
|
Processed
|
03/02/2024
|
|
9993452837
|
|
BHUKYA BHARATH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KESAMUDRAM
|
TS-32-006-008-006/020254
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931832
|
16/12/2023
|
srinu
|
3632006WL028277
|
srinu
|
00468
|
UBIN0806421
|
915
|
915
|
Processed
|
03/02/2024
|
|
9993452829
|
|
MR SRINU LALAVATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESAMUDRAM
|
TS-32-006-008-006/020278
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931860
|
16/12/2023
|
mahesh
|
3632006WL028277
|
mahesh
|
00468
|
UBIN0806421
|
817
|
817
|
Processed
|
03/02/2024
|
|
9993452898
|
|
GUGULOTHU MAHESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KESAMUDRAM
|
TS-32-006-008-006/020280
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931864
|
16/12/2023
|
arun
|
3632006WL028277
|
arun
|
00468
|
UBIN0806421
|
915
|
915
|
Processed
|
03/02/2024
|
|
9993452897
|
|
BHUKYA ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
KESAMUDRAM
|
TS-32-006-008-006/020410
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931873
|
16/12/2023
|
Badavath Kalyan
|
3632006WL028277
|
Badavath Kalyan
|
00468
|
UBIN0806421
|
945
|
945
|
Processed
|
03/02/2024
|
|
9993452900
|
|
BADAVATH KALYAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
KESAMUDRAM
|
TS-32-006-008-006/020468
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931882
|
16/12/2023
|
Baaloji
|
3632006WL028277
|
Baaloji
|
00468
|
UBIN0806421
|
915
|
915
|
Processed
|
03/02/2024
|
|
9993452891
|
|
AJMERA BALOJI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KESAMUDRAM
|
TS-32-006-008-006/020760
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931891
|
16/12/2023
|
banoth jyothi
|
3632006WL028277
|
banoth jyothi
|
00468
|
UBIN0806421
|
951
|
951
|
Processed
|
03/02/2024
|
|
9993452899
|
|
BANOTHU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KESAMUDRAM
|
TS-32-006-008-006/021708
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931916
|
16/12/2023
|
Amgoth Vishnu Chaitanya Naik
|
3632006WL028277
|
Amgoth Vishnu Chaitanya Naik
|
00468
|
UBIN0806421
|
951
|
951
|
Processed
|
03/02/2024
|
|
9993452902
|
|
AMGOTH VISHNU CHAITANYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
71
|
KESAMUDRAM
|
TS-32-006-038-000/140019
(CAMP THANDA)
|
3632006000NRG24161220230931942
|
16/12/2023
|
duraji
|
3632006WL028281
|
duraji
|
00468
|
UBIN0806421
|
476
|
476
|
Processed
|
03/02/2024
|
|
9993452892
|
|
DARAVATH DARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KESAMUDRAM
|
TS-32-006-038-000/140080
(CAMP THANDA)
|
3632006000NRG24161220230931960
|
16/12/2023
|
eeru
|
3632006WL028281
|
eeru
|
00468
|
UBIN0806421
|
688
|
688
|
Processed
|
03/02/2024
|
|
9993452896
|
|
Mr. BANOTH EERU SO HACHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KESAMUDRAM
|
TS-32-006-038-000/150001
(CAMP THANDA)
|
3632006000NRG24161220230931961
|
16/12/2023
|
BANOTH KANKI
|
3632006WL028281
|
BANOTH KANKI
|
00468
|
UBIN0806421
|
688
|
688
|
Processed
|
03/02/2024
|
|
9993452919
|
|
BANOTH KANIKI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KESAMUDRAM
|
TS-32-006-038-000/150109
(CAMP THANDA)
|
3632006000NRG24161220230931966
|
16/12/2023
|
Jamla
|
3632006WL028281
|
Jamla
|
00468
|
UBIN0806421
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993452901
|
|
BANOTHU JAMLA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KESAMUDRAM
|
TS-32-006-039-000/070416
(NARAYANAPURAM)
|
3632006000NRG24161220230932006
|
16/12/2023
|
Yakub
|
3632006WL028281
|
Yakub
|
00468
|
UBIN0806421
|
159
|
159
|
Processed
|
03/02/2024
|
|
9993452894
|
|
DARAVATH YAKUB
|
UNION BANK OF INDIA(508500)
|
|
76
|
KESAMUDRAM
|
TS-32-006-039-000/070676
(NARAYANAPURAM)
|
3632006000NRG24161220230932023
|
16/12/2023
|
saali
|
3632006WL028281
|
saali
|
00468
|
UBIN0806421
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993452893
|
|
BANOTHU SALI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KESAMUDRAM
|
TS-32-006-039-000/070728
(NARAYANAPURAM)
|
3632006000NRG24161220230932024
|
16/12/2023
|
baalu
|
3632006WL028281
|
baalu
|
00468
|
UBIN0806421
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993452895
|
|
BALU BANOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47902
|
47902
|
|
|
|
|
|
|
|
|
78
|
KESAMUDRAM
|
TS-32-006-008-006/020271
(KESAMUDRAM (STN))
|
3632006000NRG24161220230931851
|
16/12/2023
|
GUGULOTHU RAJESHWARI
|
3632006WL028277
|
GUGULOTHU RAJESHWARI
|
00684
|
APGV0005117
|
922
|
922
|
Processed
|
03/02/2024
|
|
9993452863
|
|
Mrs. GUGULOTHU RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KESAMUDRAM
|
TS-32-006-038-000/050087
(CAMP THANDA)
|
3632006000NRG24161220230931937
|
16/12/2023
|
anil
|
3632006WL028281
|
anil
|
00684
|
APGV0005117
|
688
|
688
|
Processed
|
03/02/2024
|
|
9993452822
|
|
MR GUGULOTHU ANIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESAMUDRAM
|
TS-32-006-038-000/140002
(CAMP THANDA)
|
3632006000NRG24161220230931939
|
16/12/2023
|
Dwali
|
3632006WL028281
|
Dwali
|
00684
|
APGV0005117
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993452826
|
|
Mrs. Sapavat Dwali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KESAMUDRAM
|
TS-32-006-038-000/140070
(CAMP THANDA)
|
3632006000NRG24161220230931957
|
16/12/2023
|
DHARAVATH ARUNA
|
3632006WL028281
|
DHARAVATH ARUNA
|
00684
|
APGV0005117
|
688
|
688
|
Processed
|
03/02/2024
|
|
9993452857
|
|
DHARAVATH ARUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KESAMUDRAM
|
TS-32-006-039-000/060877
(NARAYANAPURAM)
|
3632006000NRG24161220230931977
|
16/12/2023
|
Mukunda
|
3632006WL028281
|
Mukunda
|
00684
|
APGV0005117
|
319
|
319
|
Processed
|
03/02/2024
|
|
9993452825
|
|
BHUKYA MUKHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KESAMUDRAM
|
TS-32-006-039-000/070152
(NARAYANAPURAM)
|
3632006000NRG24161220230931983
|
16/12/2023
|
Biccu
|
3632006WL028281
|
Biccu
|
00684
|
APGV0005117
|
476
|
476
|
Processed
|
03/02/2024
|
|
9993452847
|
|
BHUKYA BICHU
|
UNION BANK OF INDIA(508500)
|
|
84
|
KESAMUDRAM
|
TS-32-006-039-000/070152
(NARAYANAPURAM)
|
3632006000NRG24161220230931982
|
16/12/2023
|
Neela
|
3632006WL028281
|
Neela
|
00684
|
APGV0005117
|
476
|
476
|
Processed
|
03/02/2024
|
|
9993452846
|
|
Mr. BHUKYA LEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4204
|
4204
|
|
|
|
|
|
|
|
|
85
|
KESAMUDRAM
|
TS-32-006-011-008/50037
(INUGURTHY)
|
3632006000NRG24151220230930776
|
16/12/2023
|
Mallaiah
|
3632006WL028238
|
Mallaiah
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
03/02/2024
|
|
9993452864
|
|
SHIVARATHRI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KESAMUDRAM
|
TS-32-006-011-008/50037
(INUGURTHY)
|
3632006000NRG24151220230930777
|
16/12/2023
|
Salamma
|
3632006WL028238
|
Salamma
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
03/02/2024
|
|
9993452890
|
|
SHIVARATHRI SALAMMA W O MALLAIAH R O IN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KESAMUDRAM
|
TS-32-006-011-008/50041
(INUGURTHY)
|
3632006000NRG24151220230930785
|
16/12/2023
|
Shivarathri Muthamma
|
3632006WL028238
|
Shivarathri Muthamma
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
03/02/2024
|
|
9993452889
|
|
SHIVARATHRI MUTHAMMA W O GALAIAH INUGUR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KESAMUDRAM
|
TS-32-006-011-008/50041
(INUGURTHY)
|
3632006000NRG24151220230930784
|
16/12/2023
|
Shivarathri Yellaiah
|
3632006WL028238
|
Shivarathri Yellaiah
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
03/02/2024
|
|
9993452888
|
|
SHIVARATHRI YELLAIAH S O EDDAIAH INGURT
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KESAMUDRAM
|
TS-32-006-028-001/010253
(HARICHANDRA THANDA)
|
3632006000NRG24161220230931564
|
16/12/2023
|
Laalu
|
3632006WL028270
|
Laalu
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993452883
|
|
MR ISLAVATH LALU
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESAMUDRAM
|
TS-32-006-038-000/050091
(CAMP THANDA)
|
3632006000NRG24161220230931938
|
16/12/2023
|
chavali
|
3632006WL028281
|
chavali
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
03/02/2024
|
|
9993452873
|
|
GUGULOTH CHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KESAMUDRAM
|
TS-32-006-038-000/140019
(CAMP THANDA)
|
3632006000NRG24161220230931944
|
16/12/2023
|
Balu
|
3632006WL028281
|
Balu
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
03/02/2024
|
|
9993452884
|
|
DARAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KESAMUDRAM
|
TS-32-006-038-000/140019
(CAMP THANDA)
|
3632006000NRG24161220230931943
|
16/12/2023
|
Swaroopa
|
3632006WL028281
|
Swaroopa
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
03/02/2024
|
|
9993452885
|
|
DHARAVATH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KESAMUDRAM
|
TS-32-006-038-000/140041
(CAMP THANDA)
|
3632006000NRG24161220230931947
|
16/12/2023
|
Banothu Venkanna
|
3632006WL028281
|
Banothu Venkanna
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
03/02/2024
|
|
9993452867
|
|
BANOTHU VENKANNA
|
CANARA BANK(508532)
|
|
94
|
KESAMUDRAM
|
TS-32-006-038-000/140051
(CAMP THANDA)
|
3632006000NRG24161220230931952
|
16/12/2023
|
SHARADA BANOTHU
|
3632006WL028281
|
SHARADA BANOTHU
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
03/02/2024
|
|
9993452886
|
|
MRS SHRADA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESAMUDRAM
|
TS-32-006-038-000/150083
(CAMP THANDA)
|
3632006000NRG24161220230931963
|
16/12/2023
|
Banothu Akash
|
3632006WL028281
|
Banothu Akash
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
03/02/2024
|
|
9993452887
|
|
BANOTHU AKASH
|
UNION BANK OF INDIA(508500)
|
|
96
|
KESAMUDRAM
|
TS-32-006-038-000/180005
(CAMP THANDA)
|
3632006000NRG24161220230931970
|
16/12/2023
|
Vankudoth Saradha
|
3632006WL028281
|
Vankudoth Saradha
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
03/02/2024
|
|
9993452868
|
|
VANKUDOTH SARADHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KESAMUDRAM
|
TS-32-006-039-000/060874
(NARAYANAPURAM)
|
3632006000NRG24161220230931975
|
16/12/2023
|
Ranga
|
3632006WL028281
|
Ranga
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
03/02/2024
|
|
9993452879
|
|
Banothu Ramga Banothu
|
GENERAL POST OFFICE(607245)
|
|
98
|
KESAMUDRAM
|
TS-32-006-039-000/060878
(NARAYANAPURAM)
|
3632006000NRG24161220230931978
|
16/12/2023
|
Biksham
|
3632006WL028281
|
Biksham
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
03/02/2024
|
|
9993452875
|
|
BANOTHU BHIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
KESAMUDRAM
|
TS-32-006-039-000/060879
(NARAYANAPURAM)
|
3632006000NRG24161220230931979
|
16/12/2023
|
Hemla
|
3632006WL028281
|
Hemla
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
03/02/2024
|
|
9993452880
|
|
BANOTHU HEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KESAMUDRAM
|
TS-32-006-039-000/070137
(NARAYANAPURAM)
|
3632006000NRG24161220230931981
|
16/12/2023
|
Aruna
|
3632006WL028281
|
Aruna
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
03/02/2024
|
|
9993452878
|
|
BANOTHU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KESAMUDRAM
|
TS-32-006-039-000/070137
(NARAYANAPURAM)
|
3632006000NRG24161220230931980
|
16/12/2023
|
Samkar
|
3632006WL028281
|
Samkar
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
03/02/2024
|
|
9993452871
|
|
BANOTHU SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
KESAMUDRAM
|
TS-32-006-039-000/070287
(NARAYANAPURAM)
|
3632006000NRG24161220230931986
|
16/12/2023
|
Uma
|
3632006WL028281
|
Uma
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
03/02/2024
|
|
9993452882
|
|
Uma Banothu
|
GENERAL POST OFFICE(607245)
|
|
103
|
KESAMUDRAM
|
TS-32-006-039-000/070403
(NARAYANAPURAM)
|
3632006000NRG24161220230931994
|
16/12/2023
|
Eeru
|
3632006WL028281
|
Eeru
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
03/02/2024
|
|
9993452874
|
|
DHARAVATH VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KESAMUDRAM
|
TS-32-006-039-000/070404
(NARAYANAPURAM)
|
3632006000NRG24161220230931996
|
16/12/2023
|
Ramachandru
|
3632006WL028281
|
Ramachandru
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
03/02/2024
|
|
9993452865
|
|
BANOTHU RAMACHANDER
|
UNION BANK OF INDIA(508500)
|
|
105
|
KESAMUDRAM
|
TS-32-006-039-000/070414
(NARAYANAPURAM)
|
3632006000NRG24161220230932003
|
16/12/2023
|
kaplana
|
3632006WL028281
|
kaplana
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
03/02/2024
|
|
9993452869
|
|
BANOTHU KALPANA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KESAMUDRAM
|
TS-32-006-039-000/070416
(NARAYANAPURAM)
|
3632006000NRG24161220230932007
|
16/12/2023
|
Shekar
|
3632006WL028281
|
Shekar
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
03/02/2024
|
|
9993452866
|
|
DHARAVATHU SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
KESAMUDRAM
|
TS-32-006-039-000/070778
(NARAYANAPURAM)
|
3632006000NRG24161220230932032
|
16/12/2023
|
bujji
|
3632006WL028281
|
bujji
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
03/02/2024
|
|
9993452876
|
|
BANOTH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KESAMUDRAM
|
TS-32-006-039-000/070778
(NARAYANAPURAM)
|
3632006000NRG24161220230932031
|
16/12/2023
|
lalu
|
3632006WL028281
|
lalu
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
03/02/2024
|
|
9993452877
|
|
BANOTH LALU
|
UNION BANK OF INDIA(508500)
|
|
109
|
KESAMUDRAM
|
TS-32-006-039-000/070786
(NARAYANAPURAM)
|
3632006000NRG24161220230932033
|
16/12/2023
|
sunitha
|
3632006WL028281
|
sunitha
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
03/02/2024
|
|
9993452872
|
|
BHUKYA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KESAMUDRAM
|
TS-32-006-039-000/070798
(NARAYANAPURAM)
|
3632006000NRG24161220230932034
|
16/12/2023
|
janu
|
3632006WL028281
|
janu
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
03/02/2024
|
|
9993452881
|
|
MRS JANU BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KESAMUDRAM
|
TS-32-006-039-000/070798
(NARAYANAPURAM)
|
3632006000NRG24161220230932035
|
16/12/2023
|
jyothi
|
3632006WL028281
|
jyothi
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
03/02/2024
|
|
9993452870
|
|
BANOTHU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12961
|
12961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94284
|
94284
|
|
|
|
|
|
|
|