Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:52 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_280623APB_FTO_115754
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-32-006-029-001/060007
(MANGYA THANDA) 		3632006000NRG24270620230636639 28/06/2023 VANKUDOTHU RAMSINGH 3632006WL011228 VANKUDOTHU RAMSINGH 00045 BARB0INOLEX 2056 2056 Processed 05/07/2023 3065816104 VANKUDOTHU RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2056 2056
2 KESAMUDRAM TS-32-006-008-006/021974
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629729 28/06/2023 prashanth 3632006WL011120 prashanth 00045 BARB0KHAMMA 818 818 Processed 05/07/2023 3065816134 MR CHIPURU PRASHANTH STATE BANK OF INDIA(508548)
SubTotal 818 818
3 KESAMUDRAM TS-32-006-015-012/010366
(PENUGONDA) 		3632006000NRG24270620230635512 28/06/2023 venkateswarlu 3632006WL011215 venkateswarlu 00078 CNRB0006055 1117 1117 Processed 05/07/2023 3065816415 Chityala Venkateshwarlu . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
4 KESAMUDRAM TS-32-006-015-012/010625
(PENUGONDA) 		3632006000NRG24270620230635659 28/06/2023 lingaiah 3632006WL011215 lingaiah 00078 CNRB0006055 1108 1108 Processed 05/07/2023 3065816398 BASANABOINA LINGAIAH INDIAN OVERSEAS BANK(508541)
5 KESAMUDRAM TS-32-006-015-012/010677
(PENUGONDA) 		3632006000NRG24270620230635683 28/06/2023 PRADEEP 3632006WL011215 PRADEEP 00078 CNRB0006055 834 834 Processed 05/07/2023 3065816399 KUTHATI PRADEEP CANARA BANK(508532)
6 KESAMUDRAM TS-32-006-015-012/010888
(PENUGONDA) 		3632006000NRG24270620230635765 28/06/2023 LAXMI 3632006WL011215 LAXMI 00078 CNRB0006055 880 880 Processed 05/07/2023 3065816401 CHITTE LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3939 3939
7 KESAMUDRAM TS-32-006-015-012/010534
(PENUGONDA) 		3632006000NRG24270620230635609 28/06/2023 DUBAKULA MADAVI 3632006WL011215 DUBAKULA MADAVI 00078 CNRB0006771 791 791 Processed 05/07/2023 3065816385 DUBAKULA MADAVI INDIAN OVERSEAS BANK(508541)
8 KESAMUDRAM TS-32-006-017-014/010173
(RANGAPURAM) 		3632006000NRG24270620230631569 28/06/2023 BHUKYA VIJAYA 3632006WL011166 BHUKYA VIJAYA 00078 CNRB0006771 948 948 Processed 05/07/2023 3065816125 BUKYA VIJAYA CANARA BANK(508532)
9 KESAMUDRAM TS-32-006-026-001/030067
(DHARMARAM THANDA) 		3632006000NRG24280620230641403 28/06/2023 Mangya 3632006WL011308 Mangya 00078 CNRB0006771 1036 1036 Processed 05/07/2023 3065816411 MR BANOTHU MANGYA STATE BANK OF INDIA(508548)
10 KESAMUDRAM TS-32-006-034-001/020005
(SARWAPURAM THANDA) 		3632006000NRG24270620230630841 28/06/2023 Suresh 3632006WL011155 Suresh 00078 CNRB0006771 1401 1401 Processed 05/07/2023 3065816389 LAKAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KESAMUDRAM TS-32-006-034-001/020029
(SARWAPURAM THANDA) 		3632006000NRG24270620230630847 28/06/2023 Veeranna 3632006WL011155 Veeranna 00078 CNRB0006771 1341 1341 Processed 05/07/2023 3065816388 MR LAKAVATH VEERANNA STATE BANK OF INDIA(508548)
12 KESAMUDRAM TS-32-006-034-001/020034
(SARWAPURAM THANDA) 		3632006000NRG24270620230630850 28/06/2023 Bhujji 3632006WL011155 Bhujji 00078 CNRB0006771 1341 1341 Processed 05/07/2023 3065816395 LAKAVATH BUJJI CANARA BANK(508532)
SubTotal 6858 6858
13 KESAMUDRAM TS-32-006-015-012/010086
(PENUGONDA) 		3632006000NRG24270620230635357 28/06/2023 Naresh 3632006WL011215 Naresh 00177 IOBA0000426 134 134 Processed 05/07/2023 3065816210 JATANGI NARESH INDIAN OVERSEAS BANK(508541)
14 KESAMUDRAM TS-32-006-015-012/010112
(PENUGONDA) 		3632006000NRG24270620230635368 28/06/2023 mahendar 3632006WL011215 mahendar 00177 IOBA0000426 737 737 Processed 05/07/2023 3065816207 BASANABOINA MAHENDER INDIAN OVERSEAS BANK(508541)
15 KESAMUDRAM TS-32-006-015-012/010142
(PENUGONDA) 		3632006000NRG24270620230635394 28/06/2023 Somaiah 3632006WL011215 Somaiah 00177 IOBA0000426 791 791 Processed 05/07/2023 3065816185 NALAMASA SOMAIAH INDIAN OVERSEAS BANK(508541)
16 KESAMUDRAM TS-32-006-015-012/010148
(PENUGONDA) 		3632006000NRG24270620230635397 28/06/2023 Renuka 3632006WL011215 Renuka 00177 IOBA0000426 791 791 Processed 05/07/2023 3065816220 SAMUDRALA RENUKA CANARA BANK(508532)
17 KESAMUDRAM TS-32-006-015-012/010206
(PENUGONDA) 		3632006000NRG24270620230635428 28/06/2023 Ramesh 3632006WL011215 Ramesh 00177 IOBA0000426 1117 1117 Processed 05/07/2023 3065816206 MANUGONDA RAMSEH INDIAN OVERSEAS BANK(508541)
18 KESAMUDRAM TS-32-006-015-012/010464
(PENUGONDA) 		3632006000NRG24270620230635556 28/06/2023 UPENDRA 3632006WL011215 UPENDRA 00177 IOBA0000426 791 791 Processed 05/07/2023 3065816187 MANUGONDA UPENDRA CANARA BANK(508532)
19 KESAMUDRAM TS-32-006-015-012/010494
(PENUGONDA) 		3632006000NRG24270620230635582 28/06/2023 LACHAMMA 3632006WL011215 LACHAMMA 00177 IOBA0000426 627 627 Processed 05/07/2023 3065816222 MAINDLA LACHAMMA INDIAN OVERSEAS BANK(508541)
20 KESAMUDRAM TS-32-006-015-012/010494
(PENUGONDA) 		3632006000NRG24270620230635583 28/06/2023 ramulu 3632006WL011215 ramulu 00177 IOBA0000426 627 627 Processed 05/07/2023 3065816224 MAINDLA RAMULU INDIAN OVERSEAS BANK(508541)
21 KESAMUDRAM TS-32-006-015-012/010522
(PENUGONDA) 		3632006000NRG24270620230635608 28/06/2023 Lalita 3632006WL011215 Lalita 00177 IOBA0000426 791 791 Processed 05/07/2023 3065816229 LALITHA MACHARLA INDIAN OVERSEAS BANK(508541)
22 KESAMUDRAM TS-32-006-015-012/010779
(PENUGONDA) 		3632006000NRG24270620230635719 28/06/2023 Mudhigiri Vijayaprasad 3632006WL011215 Mudhigiri Vijayaprasad 00177 IOBA0000426 791 791 Processed 05/07/2023 3065816223 MR MUDHIGIRI VIJAYA PRASAD STATE BANK OF INDIA(508548)
23 KESAMUDRAM TS-32-006-015-012/010811
(PENUGONDA) 		3632006000NRG24270620230635728 28/06/2023 HUSSEN BEE SHAIK 3632006WL011215 HUSSEN BEE SHAIK 00177 IOBA0000426 791 791 Processed 05/07/2023 3065816227 SHIKH IBRAHEEM INDIAN OVERSEAS BANK(508541)
24 KESAMUDRAM TS-32-006-015-012/010811
(PENUGONDA) 		3632006000NRG24270620230635729 28/06/2023 SHIKH IBRAHIM 3632006WL011215 SHIKH IBRAHIM 00177 IOBA0000426 791 791 Processed 05/07/2023 3065816228 HUSEEN BEE SHAIK INDIAN OVERSEAS BANK(508541)
25 KESAMUDRAM TS-32-006-015-012/010874
(PENUGONDA) 		3632006000NRG24270620230635757 28/06/2023 venkanna 3632006WL011215 venkanna 00177 IOBA0000426 627 627 Processed 05/07/2023 3065816233 BOINI VENKANNA INDIAN OVERSEAS BANK(508541)
26 KESAMUDRAM TS-32-006-015-012/010877
(PENUGONDA) 		3632006000NRG24270620230635760 28/06/2023 Mallikamba 3632006WL011215 Mallikamba 00177 IOBA0000426 701 701 Processed 05/07/2023 3065816186 Chennaboina Malikamba Che GENERAL POST OFFICE(607245)
27 KESAMUDRAM TS-32-006-015-012/010910
(PENUGONDA) 		3632006000NRG24270620230635769 28/06/2023 mallaiah 3632006WL011215 mallaiah 00177 IOBA0000426 627 627 Processed 05/07/2023 3065816184 MALLAIAH GOWNDLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
28 KESAMUDRAM TS-32-006-015-012/010914
(PENUGONDA) 		3632006000NRG24270620230635773 28/06/2023 Shahida 3632006WL011215 Shahida 00177 IOBA0000426 1117 1117 Processed 05/07/2023 3065816217 SYED SHAHEDA INDIAN OVERSEAS BANK(508541)
29 KESAMUDRAM TS-32-006-015-012/010924
(PENUGONDA) 		3632006000NRG24270620230635774 28/06/2023 SHAIK NASIMA 3632006WL011215 SHAIK NASIMA 00177 IOBA0000426 1117 1117 Processed 05/07/2023 3065816218 SHAIK NASIMA INDIAN OVERSEAS BANK(508541)
30 KESAMUDRAM TS-32-006-016-013/010408
(BERIWADA) 		3632006000NRG24270620230630980 28/06/2023 aruna 3632006WL011158 aruna 00177 IOBA0000426 1113 1113 Processed 05/07/2023 3065816209 GUGULOTH ARUNA INDIAN OVERSEAS BANK(508541)
31 KESAMUDRAM TS-32-006-017-014/010025
(RANGAPURAM) 		3632006000NRG24270620230631554 28/06/2023 Saambalaxmi 3632006WL011166 Saambalaxmi 00177 IOBA0000426 1418 1418 Processed 05/07/2023 3065816216 DONTHARABOINA SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KESAMUDRAM TS-32-006-017-014/010033
(RANGAPURAM) 		3632006000NRG24270620230631557 28/06/2023 Gollapalli Rajeshwari 3632006WL011166 Gollapalli Rajeshwari 00177 IOBA0000426 1418 1418 Processed 05/07/2023 3065816182 GOLAPALLI RAJESWARI W/O SOMAIAH INDIAN OVERSEAS BANK(508541)
33 KESAMUDRAM TS-32-006-017-014/010037
(RANGAPURAM) 		3632006000NRG24270620230631559 28/06/2023 Haimaa 3632006WL011166 Haimaa 00177 IOBA0000426 948 948 Processed 05/07/2023 3065816212 Girigani Haimaa Girigan GENERAL POST OFFICE(607245)
34 KESAMUDRAM TS-32-006-017-014/010037
(RANGAPURAM) 		3632006000NRG24270620230631558 28/06/2023 Sampat 3632006WL011166 Sampat 00177 IOBA0000426 948 948 Processed 05/07/2023 3065816208 Girigani Sampat Girigani GENERAL POST OFFICE(607245)
35 KESAMUDRAM TS-32-006-017-014/010052
(RANGAPURAM) 		3632006000NRG24270620230631561 28/06/2023 Chandrakala 3632006WL011166 Chandrakala 00177 IOBA0000426 1418 1418 Processed 05/07/2023 3065816203 D CHANDRAKALA INDIAN OVERSEAS BANK(508541)
36 KESAMUDRAM TS-32-006-017-014/010366
(RANGAPURAM) 		3632006000NRG24270620230631571 28/06/2023 Venkatamma 3632006WL011166 Venkatamma 00177 IOBA0000426 1418 1418 Processed 05/07/2023 3065816213 LEDALLA VENKATAMMA INDIAN OVERSEAS BANK(508541)
37 KESAMUDRAM TS-32-006-017-014/010409
(RANGAPURAM) 		3632006000NRG24270620230637690 28/06/2023 Geeta 3632006WL011237 Geeta 00177 IOBA0000426 3598 3598 Processed 05/07/2023 3065816202 D GEETHA INDIAN OVERSEAS BANK(508541)
38 KESAMUDRAM TS-32-006-017-014/010481
(RANGAPURAM) 		3632006000NRG24270620230631575 28/06/2023 Anita 3632006WL011166 Anita 00177 IOBA0000426 1418 1418 Processed 05/07/2023 3065816215 POLEKA ANITHA INDIAN OVERSEAS BANK(508541)
39 KESAMUDRAM TS-32-006-017-014/010577
(RANGAPURAM) 		3632006000NRG24270620230631578 28/06/2023 Sudhaakar 3632006WL011166 Sudhaakar 00177 IOBA0000426 1418 1418 Processed 05/07/2023 3065816205 CHEGONI SUDHAKAR INDIAN OVERSEAS BANK(508541)
40 KESAMUDRAM TS-32-006-017-014/010579
(RANGAPURAM) 		3632006000NRG24270620230631579 28/06/2023 Prataap 3632006WL011166 Prataap 00177 IOBA0000426 1418 1418 Processed 05/07/2023 3065816219 DONTHARABOINA PRATHAP INDIAN OVERSEAS BANK(508541)
41 KESAMUDRAM TS-32-006-024-001/020142
(BODA MANCHYA THANDA) 		3632006000NRG24270620230630985 28/06/2023 LALITHA 3632006WL011158 LALITHA 00177 IOBA0000426 1113 1113 Processed 05/07/2023 3065816231 Mrs. BANOTHU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KESAMUDRAM TS-32-006-024-001/030014
(BODA MANCHYA THANDA) 		3632006000NRG24270620230630990 28/06/2023 Neelamma 3632006WL011158 Neelamma 00177 IOBA0000426 1093 1093 Processed 05/07/2023 3065816189 PASULA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KESAMUDRAM TS-32-006-024-001/030028
(BODA MANCHYA THANDA) 		3632006000NRG24270620230630991 28/06/2023 Lakshmi 3632006WL011158 Lakshmi 00177 IOBA0000426 1093 1093 Processed 05/07/2023 3065816232 BODA LACHIMI INDIAN OVERSEAS BANK(508541)
44 KESAMUDRAM TS-32-006-024-001/030031
(BODA MANCHYA THANDA) 		3632006000NRG24270620230630993 28/06/2023 Kanthi 3632006WL011158 Kanthi 00177 IOBA0000426 1093 1093 Processed 05/07/2023 3065816204 MRS BODA KANTHAMMA STATE BANK OF INDIA(508548)
45 KESAMUDRAM TS-32-006-024-001/030031
(BODA MANCHYA THANDA) 		3632006000NRG24270620230630992 28/06/2023 Surya 3632006WL011158 Surya 00177 IOBA0000426 1093 1093 Processed 05/07/2023 3065816201 BODA SURYA INDIAN OVERSEAS BANK(508541)
46 KESAMUDRAM TS-32-006-024-001/030090
(BODA MANCHYA THANDA) 		3632006000NRG24270620230630996 28/06/2023 BHUKYA LAKSHMI 3632006WL011158 BHUKYA LAKSHMI 00177 IOBA0000426 1113 1113 Processed 05/07/2023 3065816230 BHUKYA LAKSHMI INDIAN OVERSEAS BANK(508541)
47 KESAMUDRAM TS-32-006-024-001/030094
(BODA MANCHYA THANDA) 		3632006000NRG24270620230630998 28/06/2023 Raamji 3632006WL011158 Raamji 00177 IOBA0000426 1093 1093 Processed 05/07/2023 3065816188 BODA RAMJI INDIAN OVERSEAS BANK(508541)
48 KESAMUDRAM TS-32-006-029-001/070078
(MANGYA THANDA) 		3632006000NRG24270620230636640 28/06/2023 ramudu 3632006WL011228 ramudu 00177 IOBA0000426 2056 2056 Processed 05/07/2023 3065816225 VQANKDOTH RAMUDU INDIAN OVERSEAS BANK(508541)
SubTotal 39248 39248
49 KESAMUDRAM TS-32-006-011-008/010028
(INUGURTHY) 		3632006000NRG24270620230630279 28/06/2023 Shailaja 3632006WL011146 Shailaja 00177 IOBA0000920 974 974 Processed 05/07/2023 3065816115 KONUTHAM SHAILAJA W O UPENDER INDIAN OVERSEAS BANK(508541)
50 KESAMUDRAM TS-32-006-011-008/010039
(INUGURTHY) 		3632006000NRG24270620230630281 28/06/2023 SUDHAKAR 3632006WL011146 SUDHAKAR 00177 IOBA0000920 812 812 Processed 05/07/2023 3065816107 1.KONTHAM SUDHAKAR.2.SMT.K.MALLIKAM INDIAN OVERSEAS BANK(508541)
51 KESAMUDRAM TS-32-006-011-008/010126
(INUGURTHY) 		3632006000NRG24270620230630295 28/06/2023 Saidulu 3632006WL011146 Saidulu 00177 IOBA0000920 325 325 Processed 05/07/2023 3065816195 sangem Saidulu sangem GENERAL POST OFFICE(607245)
52 KESAMUDRAM TS-32-006-011-008/010126
(INUGURTHY) 		3632006000NRG24270620230630294 28/06/2023 Sandya 3632006WL011146 Sandya 00177 IOBA0000920 325 325 Processed 05/07/2023 3065816120 sangem Sandya sangem GENERAL POST OFFICE(607245)
53 KESAMUDRAM TS-32-006-011-008/010138
(INUGURTHY) 		3632006000NRG24270620230630297 28/06/2023 KANDULA SAMBAIAH 3632006WL011146 KANDULA SAMBAIAH 00177 IOBA0000920 974 974 Processed 05/07/2023 3065816110 KANDULA SAMBAIAH INDIAN OVERSEAS BANK(508541)
54 KESAMUDRAM TS-32-006-011-008/010138
(INUGURTHY) 		3632006000NRG24270620230630296 28/06/2023 Rajita 3632006WL011146 Rajita 00177 IOBA0000920 974 974 Processed 05/07/2023 3065816117 KANDULA RAJITHA INDIAN OVERSEAS BANK(508541)
55 KESAMUDRAM TS-32-006-011-008/010149
(INUGURTHY) 		3632006000NRG24270620230630302 28/06/2023 Lachaiah 3632006WL011146 Lachaiah 00177 IOBA0000920 162 162 Processed 05/07/2023 3065816108 RAVULA LACHAIAH S O VEERAIAH R O INUGUR INDIAN OVERSEAS BANK(508541)
56 KESAMUDRAM TS-32-006-011-008/011112
(INUGURTHY) 		3632006000NRG24270620230630311 28/06/2023 Rajiya Begum 3632006WL011146 Rajiya Begum 00177 IOBA0000920 974 974 Processed 05/07/2023 3065816119 MOHMMAD RAZIYA BEGUM INDIAN OVERSEAS BANK(508541)
57 KESAMUDRAM TS-32-006-011-008/011720
(INUGURTHY) 		3632006000NRG24270620230630323 28/06/2023 saleem pasha 3632006WL011146 saleem pasha 00177 IOBA0000920 974 974 Processed 05/07/2023 3065816196 MOHD. SALEEM PASHA INDIAN OVERSEAS BANK(508541)
58 KESAMUDRAM TS-32-006-011-008/011834
(INUGURTHY) 		3632006000NRG24270620230630325 28/06/2023 Haima 3632006WL011146 Haima 00177 IOBA0000920 812 812 Processed 05/07/2023 3065816114 KONATHAM HAIMA INDIAN OVERSEAS BANK(508541)
59 KESAMUDRAM TS-32-006-011-008/011834
(INUGURTHY) 		3632006000NRG24270620230630324 28/06/2023 somaiah 3632006WL011146 somaiah 00177 IOBA0000920 649 649 Processed 05/07/2023 3065816113 KONTAM SOMAIAH INDIAN OVERSEAS BANK(508541)
60 KESAMUDRAM TS-32-006-011-008/011865
(INUGURTHY) 		3632006000NRG24270620230630326 28/06/2023 Laxman 3632006WL011146 Laxman 00177 IOBA0000920 812 812 Processed 05/07/2023 3065816106 JADALA LAXMAN.S/O.SAILU INDIAN OVERSEAS BANK(508541)
61 KESAMUDRAM TS-32-006-011-008/011865
(INUGURTHY) 		3632006000NRG24270620230630327 28/06/2023 sandya 3632006WL011146 sandya 00177 IOBA0000920 812 812 Processed 05/07/2023 3065816109 JADALA SANDHYA W/O.LAKSHMAN INDIAN OVERSEAS BANK(508541)
62 KESAMUDRAM TS-32-006-011-008/011905
(INUGURTHY) 		3632006000NRG24270620230630328 28/06/2023 rajitha 3632006WL011146 rajitha 00177 IOBA0000920 162 162 Processed 05/07/2023 3065816118 PALABINDALA RAJITHA INDIAN OVERSEAS BANK(508541)
63 KESAMUDRAM TS-32-006-011-008/011913
(INUGURTHY) 		3632006000NRG24270620230630329 28/06/2023 savitra 3632006WL011146 savitra 00177 IOBA0000920 812 812 Processed 05/07/2023 3065816116 JADALA VENKATESWARLU INGURTHY INDIAN OVERSEAS BANK(508541)
64 KESAMUDRAM TS-32-006-011-008/011958
(INUGURTHY) 		3632006000NRG24270620230630330 28/06/2023 Munthaj begam 3632006WL011146 Munthaj begam 00177 IOBA0000920 325 325 Processed 05/07/2023 3065816123 MD MUNTHAJ W O YAKUB PASHA INGURTHY INDIAN OVERSEAS BANK(508541)
65 KESAMUDRAM TS-32-006-011-008/012022
(INUGURTHY) 		3632006000NRG24270620230630332 28/06/2023 Geetha 3632006WL011146 Geetha 00177 IOBA0000920 974 974 Processed 05/07/2023 3065816121 MISS BAISA ANUSHA MNG OF MANASWINI STATE BANK OF INDIA(508548)
66 KESAMUDRAM TS-32-006-011-008/012022
(INUGURTHY) 		3632006000NRG24270620230630333 28/06/2023 Upendhar 3632006WL011146 Upendhar 00177 IOBA0000920 974 974 Processed 05/07/2023 3065816112 BAISA UPENDER UNION BANK OF INDIA(508500)
67 KESAMUDRAM TS-32-006-011-008/012085
(INUGURTHY) 		3632006000NRG24270620230630334 28/06/2023 rajiya 3632006WL011146 rajiya 00177 IOBA0000920 812 812 Processed 05/07/2023 3065816122 RAZIYA MOHAMMAD THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
68 KESAMUDRAM TS-32-006-011-008/012110
(INUGURTHY) 		3632006000NRG24270620230630337 28/06/2023 khatija 3632006WL011146 khatija 00177 IOBA0000920 974 974 Processed 05/07/2023 3065816124 MOHAMMAD KATHIJA W O RAJAK,MD SANA D O INDIAN OVERSEAS BANK(508541)
69 KESAMUDRAM TS-32-006-017-014/010125
(RANGAPURAM) 		3632006000NRG24270620230631566 28/06/2023 Haima 3632006WL011166 Haima 00177 IOBA0000920 1418 1418 Processed 05/07/2023 3065816214 DONTHARABOINA HAIMA INDIAN OVERSEAS BANK(508541)
70 KESAMUDRAM TS-32-006-025-001/040391
(CHERYATHANDA) 		3632006000NRG24270620230630345 28/06/2023 YAKAIAH 3632006WL011146 YAKAIAH 00177 IOBA0000920 649 649 Processed 05/07/2023 3065816111 KAVATI YAKAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 16679 16679
71 KESAMUDRAM TS-32-006-002-002/010334
(INTIKANNE) 		3632006000NRG24280620230642331 28/06/2023 raju 3632006WL011324 raju 00415 SBIN0012717 811 811 Processed 05/07/2023 3065816129 MR GANDRAKOTI RAJU STATE BANK OF INDIA(508548)
72 KESAMUDRAM TS-32-006-007-006/010193
(KESAMUDRAM) 		3632006000NRG24270620230634522 28/06/2023 PEDDABOINA YELLAIAH 3632006WL011205 PEDDABOINA YELLAIAH 00415 SBIN0012717 521 521 Processed 05/07/2023 3065816168 MR PEDDABOINA YELLAIAH STATE BANK OF INDIA(508548)
73 KESAMUDRAM TS-32-006-007-006/010193
(KESAMUDRAM) 		3632006000NRG24270620230634521 28/06/2023 swapna 3632006WL011205 swapna 00415 SBIN0012717 521 521 Processed 05/07/2023 3065816193 MRS PEDDABOINA SWAPNA STATE BANK OF INDIA(508548)
74 KESAMUDRAM TS-32-006-007-006/010402
(KESAMUDRAM) 		3632006000NRG24270620230634533 28/06/2023 Kankanala Nagamma 3632006WL011205 Kankanala Nagamma 00415 SBIN0012717 130 130 Processed 05/07/2023 3065816154 MRS NAGAMMA KANKANALA STATE BANK OF INDIA(508548)
75 KESAMUDRAM TS-32-006-007-006/010788
(KESAMUDRAM) 		3632006000NRG24270620230634556 28/06/2023 Bhrammaiah 3632006WL011205 Bhrammaiah 00415 SBIN0012717 391 391 Processed 05/07/2023 3065816167 BRAHMAIAH YENAMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
76 KESAMUDRAM TS-32-006-007-006/010933
(KESAMUDRAM) 		3632006000NRG24270620230634563 28/06/2023 KANUKULA LOKESH KUMAR 3632006WL011205 KANUKULA LOKESH KUMAR 00415 SBIN0012717 989 989 Processed 05/07/2023 3065816341 K LOKESH KUMAR UNION BANK OF INDIA(508500)
77 KESAMUDRAM TS-32-006-007-006/011776
(KESAMUDRAM) 		3632006000NRG24270620230634591 28/06/2023 sarangapani 3632006WL011205 sarangapani 00415 SBIN0012717 391 391 Processed 05/07/2023 3065816149 MANGI SARAIAH UNION BANK OF INDIA(508500)
78 KESAMUDRAM TS-32-006-008-006/020194
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629634 28/06/2023 Anusha 3632006WL011120 Anusha 00415 SBIN0012717 818 818 Processed 05/07/2023 3065816403 MS JANIGALA ANUSHA STATE BANK OF INDIA(508548)
79 KESAMUDRAM TS-32-006-008-006/020194
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629635 28/06/2023 Bhavani 3632006WL011120 Bhavani 00415 SBIN0012717 818 818 Processed 05/07/2023 3065816332 MR JANIGALA BHAVANI STATE BANK OF INDIA(508548)
80 KESAMUDRAM TS-32-006-008-006/020202
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629641 28/06/2023 IRONDLA SAI MALLAMMA 3632006WL011120 IRONDLA SAI MALLAMMA 00415 SBIN0012717 1031 1031 Processed 05/07/2023 3065816153 MS IRONDLA SAI MALLAMMA STATE BANK OF INDIA(508548)
81 KESAMUDRAM TS-32-006-008-006/020219
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629654 28/06/2023 umesh 3632006WL011120 umesh 00415 SBIN0012717 818 818 Processed 05/07/2023 3065816176 MR YERRABOTHULA UMESH STATE BANK OF INDIA(508548)
82 KESAMUDRAM TS-32-006-008-006/020219
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629653 28/06/2023 yakaswami 3632006WL011120 yakaswami 00415 SBIN0012717 818 818 Processed 05/07/2023 3065816152 MR YERRABOTHULA YAKASWAMY STATE BANK OF INDIA(508548)
83 KESAMUDRAM TS-32-006-008-006/020231
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629658 28/06/2023 akbar 3632006WL011120 akbar 00415 SBIN0012717 818 818 Processed 05/07/2023 3065816374 MR SHAIK AKBHAR STATE BANK OF INDIA(508548)
84 KESAMUDRAM TS-32-006-008-006/020295
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629670 28/06/2023 Mirala Mahesh 3632006WL011120 Mirala Mahesh 00415 SBIN0012717 1031 1031 Processed 05/07/2023 3065816133 MR MIRALA MAHESH STATE BANK OF INDIA(508548)
85 KESAMUDRAM TS-32-006-008-006/020348
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629676 28/06/2023 yadagiri 3632006WL011120 yadagiri 00415 SBIN0012717 818 818 Processed 05/07/2023 3065816130 MR MARIPELLY YADHAGIRI STATE BANK OF INDIA(508548)
86 KESAMUDRAM TS-32-006-008-006/020391
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629682 28/06/2023 suhasini 3632006WL011120 suhasini 00415 SBIN0012717 818 818 Processed 05/07/2023 3065816380 MRS THODETI SUHASINI STATE BANK OF INDIA(508548)
87 KESAMUDRAM TS-32-006-008-006/021735
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629717 28/06/2023 Venkatamma 3632006WL011120 Venkatamma 00415 SBIN0012717 818 818 Processed 05/07/2023 3065816406 MRS CHARY VENKATAMMA STATE BANK OF INDIA(508548)
88 KESAMUDRAM TS-32-006-008-006/021948
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629722 28/06/2023 srishailam 3632006WL011120 srishailam 00415 SBIN0012717 818 818 Processed 05/07/2023 3065816141 SRISAILAM GUNDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
89 KESAMUDRAM TS-32-006-008-006/022002
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629740 28/06/2023 TEJASHWINI 3632006WL011120 TEJASHWINI 00415 SBIN0012717 1031 1031 Processed 05/07/2023 3065816331 MISS KANNEBOINA TEJASHWINI STATE BANK OF INDIA(508548)
90 KESAMUDRAM TS-32-006-008-006/022035
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629743 28/06/2023 sajida begum 3632006WL011120 sajida begum 00415 SBIN0012717 818 818 Processed 05/07/2023 3065816404 MRS MOHAMMAD SAJIDA BEGUM STATE BANK OF INDIA(508548)
91 KESAMUDRAM TS-32-006-014-011/011131
(DHANASARI) 		3632006000NRG24270620230629197 28/06/2023 Kasthuri 3632006WL011113 Kasthuri 00415 SBIN0012717 894 894 Processed 05/07/2023 3065816397 MRS MAROJU KASTURI STATE BANK OF INDIA(508548)
92 KESAMUDRAM TS-32-006-015-012/010175
(PENUGONDA) 		3632006000NRG24270620230635418 28/06/2023 Mudhugiri Sujatha 3632006WL011215 Mudhugiri Sujatha 00415 SBIN0012717 1117 1117 Processed 05/07/2023 3065816132 SUJATHA ALLI KARNATAKA BANK LTD(607270)
93 KESAMUDRAM TS-32-006-015-012/010706
(PENUGONDA) 		3632006000NRG24270620230635696 28/06/2023 venkanna 3632006WL011215 venkanna 00415 SBIN0012717 775 775 Processed 05/07/2023 3065816162 KANKALA VENKANNA CANARA BANK(508532)
94 KESAMUDRAM TS-32-006-017-014/010033
(RANGAPURAM) 		3632006000NRG24270620230631555 28/06/2023 Somayya 3632006WL011166 Somayya 00415 SBIN0012717 1418 1418 Processed 05/07/2023 3065816146 MR GOLLAPELLI SOMAIAH STATE BANK OF INDIA(508548)
95 KESAMUDRAM TS-32-006-017-014/010063
(RANGAPURAM) 		3632006000NRG24270620230631563 28/06/2023 Gangi 3632006WL011166 Gangi 00415 SBIN0012717 948 948 Processed 05/07/2023 3065816339 MRS JATOTHU GANGI STATE BANK OF INDIA(508548)
96 KESAMUDRAM TS-32-006-017-014/010110
(RANGAPURAM) 		3632006000NRG24270620230631564 28/06/2023 Baalaaji 3632006WL011166 Baalaaji 00415 SBIN0012717 1418 1418 Processed 05/07/2023 3065816165 Bhukya Baalaaji Bhukya GENERAL POST OFFICE(607245)
97 KESAMUDRAM TS-32-006-017-014/010388
(RANGAPURAM) 		3632006000NRG24270620230631573 28/06/2023 Amarsing 3632006WL011166 Amarsing 00415 SBIN0012717 1418 1418 Processed 05/07/2023 3065816151 AMAR SINGH BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
98 KESAMUDRAM TS-32-006-017-014/010552
(RANGAPURAM) 		3632006000NRG24270620230631576 28/06/2023 venkatesh 3632006WL011166 venkatesh 00415 SBIN0012717 1418 1418 Processed 05/07/2023 3065816387 MR DHARAVATH VENKATESHWARLU STATE BANK OF INDIA(508548)
99 KESAMUDRAM TS-32-006-018-015/010858
(TALLAPUSAPALLY) 		3632006000NRG24270620230630837 28/06/2023 Baalaraju 3632006WL011155 Baalaraju 00415 SBIN0012717 1401 1401 Processed 05/07/2023 3065816190 MR LAKAVATH BALARAJU STATE BANK OF INDIA(508548)
100 KESAMUDRAM TS-32-006-018-015/011104
(TALLAPUSAPALLY) 		3632006000NRG24270620230633119 28/06/2023 Kishan 3632006WL011180 Kishan 00415 SBIN0012717 1490 1490 Processed 05/07/2023 3065816394 TEJAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 KESAMUDRAM TS-32-006-018-015/011104
(TALLAPUSAPALLY) 		3632006000NRG24270620230633120 28/06/2023 Lali 3632006WL011180 Lali 00415 SBIN0012717 1490 1490 Processed 05/07/2023 3065816338 TEJAVATH LALI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KESAMUDRAM TS-32-006-018-015/011104
(TALLAPUSAPALLY) 		3632006000NRG24270620230633121 28/06/2023 Vali 3632006WL011180 Vali 00415 SBIN0012717 1490 1490 Processed 05/07/2023 3065816194 MRS TEJAVATH VALI STATE BANK OF INDIA(508548)
103 KESAMUDRAM TS-32-006-019-016/010269
(ANNARAM) 		3632006000NRG24270620230631890 28/06/2023 kamalamma 3632006WL011169 kamalamma 00415 SBIN0012717 433 433 Processed 05/07/2023 3065816334 MRS THEEGALA KAMALAMMA STATE BANK OF INDIA(508548)
104 KESAMUDRAM TS-32-006-026-001/010171
(DHARMARAM THANDA) 		3632006000NRG24280620230641372 28/06/2023 Babu Nayak 3632006WL011308 Babu Nayak 00415 SBIN0012717 1036 1036 Processed 05/07/2023 3065816131 KUNUSOTHU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
105 KESAMUDRAM TS-32-006-026-001/030006
(DHARMARAM THANDA) 		3632006000NRG24280620230641376 28/06/2023 Sukki 3632006WL011308 Sukki 00415 SBIN0012717 1036 1036 Processed 05/07/2023 3065816169 MRS BADAVATH BUJJI STATE BANK OF INDIA(508548)
106 KESAMUDRAM TS-32-006-026-001/030012
(DHARMARAM THANDA) 		3632006000NRG24280620230641378 28/06/2023 Shanti 3632006WL011308 Shanti 00415 SBIN0012717 1036 1036 Processed 05/07/2023 3065816333 MRS BANOTHU SHANTHAMMA STATE BANK OF INDIA(508548)
107 KESAMUDRAM TS-32-006-026-001/030012
(DHARMARAM THANDA) 		3632006000NRG24280620230641377 28/06/2023 Sundar 3632006WL011308 Sundar 00415 SBIN0012717 1036 1036 Processed 05/07/2023 3065816171 MR BANOTHU SUNDAR STATE BANK OF INDIA(508548)
108 KESAMUDRAM TS-32-006-026-001/030013
(DHARMARAM THANDA) 		3632006000NRG24280620230641379 28/06/2023 VASRAN DARAVATH 3632006WL011308 VASRAN DARAVATH 00415 SBIN0012717 1036 1036 Processed 05/07/2023 3065816148 MR DARAVATH VASRAM STATE BANK OF INDIA(508548)
109 KESAMUDRAM TS-32-006-026-001/030019
(DHARMARAM THANDA) 		3632006000NRG24280620230641383 28/06/2023 Badri 3632006WL011308 Badri 00415 SBIN0012717 1036 1036 Processed 05/07/2023 3065816173 MRS GUGULOTHU BHADRAMMA STATE BANK OF INDIA(508548)
110 KESAMUDRAM TS-32-006-026-001/030020
(DHARMARAM THANDA) 		3632006000NRG24280620230641384 28/06/2023 Laccu 3632006WL011308 Laccu 00415 SBIN0012717 1030 1030 Processed 05/07/2023 3065816140 MR BANOTH LACHCHU STATE BANK OF INDIA(508548)
111 KESAMUDRAM TS-32-006-026-001/030020
(DHARMARAM THANDA) 		3632006000NRG24280620230641385 28/06/2023 Puni 3632006WL011308 Puni 00415 SBIN0012717 1030 1030 Processed 05/07/2023 3065816327 MRS BANOTHU PUNNI STATE BANK OF INDIA(508548)
112 KESAMUDRAM TS-32-006-026-001/030023
(DHARMARAM THANDA) 		3632006000NRG24280620230641386 28/06/2023 Padma 3632006WL011308 Padma 00415 SBIN0012717 1036 1036 Processed 05/07/2023 3065816330 Boda Padma Boda GENERAL POST OFFICE(607245)
113 KESAMUDRAM TS-32-006-026-001/030043
(DHARMARAM THANDA) 		3632006000NRG24280620230641395 28/06/2023 Kavita 3632006WL011308 Kavita 00415 SBIN0012717 1036 1036 Processed 05/07/2023 3065816163 MS GUGULOTHU KAVITHA STATE BANK OF INDIA(508548)
114 KESAMUDRAM TS-32-006-026-001/030043
(DHARMARAM THANDA) 		3632006000NRG24280620230641394 28/06/2023 Mohan 3632006WL011308 Mohan 00415 SBIN0012717 1036 1036 Processed 05/07/2023 3065816142 GUGULOTHU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 KESAMUDRAM TS-32-006-026-001/030056
(DHARMARAM THANDA) 		3632006000NRG24280620230641398 28/06/2023 Ravi 3632006WL011308 Ravi 00415 SBIN0012717 1036 1036 Processed 05/07/2023 3065816143 MR RAVI BANOTH STATE BANK OF INDIA(508548)
116 KESAMUDRAM TS-32-006-026-001/030057
(DHARMARAM THANDA) 		3632006000NRG24280620230641400 28/06/2023 Hasli 3632006WL011308 Hasli 00415 SBIN0012717 1030 1030 Processed 05/07/2023 3065816170 MRS ISLAVATH HASLI STATE BANK OF INDIA(508548)
117 KESAMUDRAM TS-32-006-026-001/030059
(DHARMARAM THANDA) 		3632006000NRG24280620230641402 28/06/2023 Badri 3632006WL011308 Badri 00415 SBIN0012717 1036 1036 Processed 05/07/2023 3065816172 MRS BADAVATH BADRI STATE BANK OF INDIA(508548)
118 KESAMUDRAM TS-32-006-026-001/030059
(DHARMARAM THANDA) 		3632006000NRG24280620230641401 28/06/2023 Laalsimg 3632006WL011308 Laalsimg 00415 SBIN0012717 1036 1036 Processed 05/07/2023 3065816325 MR BADAVATH LALSINGH STATE BANK OF INDIA(508548)
119 KESAMUDRAM TS-32-006-026-001/030076
(DHARMARAM THANDA) 		3632006000NRG24280620230641405 28/06/2023 Ramesh 3632006WL011308 Ramesh 00415 SBIN0012717 1036 1036 Processed 05/07/2023 3065816136 MR RAMESH BADAVATHU STATE BANK OF INDIA(508548)
120 KESAMUDRAM TS-32-006-031-001/090056
(PEDDAMORI THANDA) 		3632006000NRG24270620230633134 28/06/2023 Munni 3632006WL011180 Munni 00415 SBIN0012717 529 529 Processed 05/07/2023 3065816349 SHAIK MUNNI UNION BANK OF INDIA(508500)
121 KESAMUDRAM TS-32-006-031-001/090066
(PEDDAMORI THANDA) 		3632006000NRG24270620230633135 28/06/2023 BANOARU ANITHA 3632006WL011180 BANOARU ANITHA 00415 SBIN0012717 1586 1586 Processed 05/07/2023 3065816174 BANDARU ANITHA UNION BANK OF INDIA(508500)
122 KESAMUDRAM TS-32-006-031-001/090117
(PEDDAMORI THANDA) 		3632006000NRG24270620230633164 28/06/2023 Ramesh 3632006WL011180 Ramesh 00415 SBIN0012717 1562 1562 Processed 05/07/2023 3065816392 MR JATOTH RAMESH STATE BANK OF INDIA(508548)
123 KESAMUDRAM TS-32-006-034-001/020030
(SARWAPURAM THANDA) 		3632006000NRG24270620230630849 28/06/2023 Chendru 3632006WL011155 Chendru 00415 SBIN0012717 1341 1341 Processed 05/07/2023 3065816393 LAKAVATH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
124 KESAMUDRAM TS-32-006-034-001/020030
(SARWAPURAM THANDA) 		3632006000NRG24270620230630848 28/06/2023 Nagamma 3632006WL011155 Nagamma 00415 SBIN0012717 1341 1341 Processed 05/07/2023 3065816346 LAKAVATH NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KESAMUDRAM TS-32-006-034-001/020034
(SARWAPURAM THANDA) 		3632006000NRG24270620230630851 28/06/2023 Sreenu 3632006WL011155 Sreenu 00415 SBIN0012717 1341 1341 Processed 05/07/2023 3065816337 MR LAKAVATH SRINU STATE BANK OF INDIA(508548)
126 KESAMUDRAM TS-32-006-034-001/020042
(SARWAPURAM THANDA) 		3632006000NRG24270620230630853 28/06/2023 Baalya 3632006WL011155 Baalya 00415 SBIN0012717 1341 1341 Processed 05/07/2023 3065816150 BANOTHU BALYA UNION BANK OF INDIA(508500)
127 KESAMUDRAM TS-32-006-034-001/020042
(SARWAPURAM THANDA) 		3632006000NRG24270620230630852 28/06/2023 Mangi 3632006WL011155 Mangi 00415 SBIN0012717 1341 1341 Processed 05/07/2023 3065816175 MRS BANOTH MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 57677 57677
128 KESAMUDRAM TS-32-006-019-016/010168
(ANNARAM) 		3632006000NRG24270620230631881 28/06/2023 Valluri Aparna 3632006WL011169 Valluri Aparna 00415 SBIN0017179 433 433 Processed 05/07/2023 3065816335 MISS KOTHAPELLI APARNA STATE BANK OF INDIA(508548)
SubTotal 433 433
129 KESAMUDRAM TS-32-006-002-002/010005
(INTIKANNE) 		3632006000NRG24280620230642232 28/06/2023 Srinu 3632006WL011324 Srinu 00415 SBIN0020156 162 162 Processed 05/07/2023 3065816336 MR NIMMANAGOTI SRINIVAS STATE BANK OF INDIA(508548)
130 KESAMUDRAM TS-32-006-002-002/010020
(INTIKANNE) 		3632006000NRG24280620230642239 28/06/2023 Sujatha 3632006WL011324 Sujatha 00415 SBIN0020156 487 487 Processed 05/07/2023 3065816137 MITTAGADUPULASUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
131 KESAMUDRAM TS-32-006-002-002/010050
(INTIKANNE) 		3632006000NRG24280620230642259 28/06/2023 Triven Kumaar 3632006WL011324 Triven Kumaar 00415 SBIN0020156 811 811 Processed 05/07/2023 3065816347 KADIRA TRIVENU KUMAR UNION BANK OF INDIA(508500)
132 KESAMUDRAM TS-32-006-002-002/010141
(INTIKANNE) 		3632006000NRG24280620230642286 28/06/2023 ramlakshman 3632006WL011324 ramlakshman 00415 SBIN0020156 973 973 Processed 05/07/2023 3065816381 MR GANDHASIRI RAMLAXMAN STATE BANK OF INDIA(508548)
133 KESAMUDRAM TS-32-006-002-002/010159
(INTIKANNE) 		3632006000NRG24280620230642295 28/06/2023 Gandrakoti Mahesh 3632006WL011324 Gandrakoti Mahesh 00415 SBIN0020156 811 811 Processed 05/07/2023 3065816414 MR GANDRAKOTI MAHESH STATE BANK OF INDIA(508548)
134 KESAMUDRAM TS-32-006-002-002/010178
(INTIKANNE) 		3632006000NRG24280620230642300 28/06/2023 Venkanna 3632006WL011324 Venkanna 00415 SBIN0020156 984 984 Processed 05/07/2023 3065816400 Mr. JAKKULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KESAMUDRAM TS-32-006-002-002/010249
(INTIKANNE) 		3632006000NRG24280620230642323 28/06/2023 Ramesh 3632006WL011324 Ramesh 00415 SBIN0020156 973 973 Processed 05/07/2023 3065816375 MR RAMESH KARUPOTHULA STATE BANK OF INDIA(508548)
136 KESAMUDRAM TS-32-006-002-002/010280
(INTIKANNE) 		3632006000NRG24280620230642326 28/06/2023 mahesh 3632006WL011324 mahesh 00415 SBIN0020156 973 973 Processed 05/07/2023 3065816390 MR KARUPOTHULA MAHESH STATE BANK OF INDIA(508548)
137 KESAMUDRAM TS-32-006-002-002/010432
(INTIKANNE) 		3632006000NRG24280620230642356 28/06/2023 AITHA BHARATH KUMAR 3632006WL011324 AITHA BHARATH KUMAR 00415 SBIN0020156 649 649 Processed 05/07/2023 3065816391 MR AITHA BHARATH KUMAR STATE BANK OF INDIA(508548)
138 KESAMUDRAM TS-32-006-002-002/010479
(INTIKANNE) 		3632006000NRG24280620230642373 28/06/2023 linganna 3632006WL011324 linganna 00415 SBIN0020156 811 811 Processed 05/07/2023 3065816127 DARAVATHU LINGANNA UNION BANK OF INDIA(508500)
139 KESAMUDRAM TS-32-006-002-002/010482
(INTIKANNE) 		3632006000NRG24280620230642376 28/06/2023 subhramanyam 3632006WL011324 subhramanyam 00415 SBIN0020156 811 811 Processed 05/07/2023 3065816345 AJMEERA SUBHASH UNION BANK OF INDIA(508500)
140 KESAMUDRAM TS-32-006-006-005/010585
(UPPARAPALLE) 		3632006000NRG24280620230643726 28/06/2023 Manda Akhil 3632006WL011342 Manda Akhil 00415 SBIN0020156 1330 1330 Processed 05/07/2023 3065816348 MR MANDA AKHIL STATE BANK OF INDIA(508548)
141 KESAMUDRAM TS-32-006-006-005/011073
(UPPARAPALLE) 		3632006000NRG24280620230643758 28/06/2023 Pandula akhila 3632006WL011342 Pandula akhila 00415 SBIN0020156 665 665 Processed 05/07/2023 3065816344 PANDULA AKHILA BMMG P ARUNA UNION BANK OF INDIA(508500)
142 KESAMUDRAM TS-32-006-006-005/011126
(UPPARAPALLE) 		3632006000NRG24280620230643764 28/06/2023 Sona 3632006WL011342 Sona 00415 SBIN0020156 1330 1330 Processed 05/07/2023 3065816377 BADAVATH SONA UNION BANK OF INDIA(508500)
143 KESAMUDRAM TS-32-006-007-006/010272
(KESAMUDRAM) 		3632006000NRG24270620230634527 28/06/2023 Eeramma 3632006WL011205 Eeramma 00415 SBIN0020156 989 989 Processed 05/07/2023 3065816147 MR VEERAMMA MEKALA STATE BANK OF INDIA(508548)
144 KESAMUDRAM TS-32-006-007-006/010272
(KESAMUDRAM) 		3632006000NRG24270620230634528 28/06/2023 Ellayya 3632006WL011205 Ellayya 00415 SBIN0020156 989 989 Processed 05/07/2023 3065816156 MEKALA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 KESAMUDRAM TS-32-006-007-006/010603
(KESAMUDRAM) 		3632006000NRG24270620230634549 28/06/2023 sammaiah 3632006WL011205 sammaiah 00415 SBIN0020156 521 521 Processed 05/07/2023 3065816139 GUBA SAMMAIAH UNION BANK OF INDIA(508500)
146 KESAMUDRAM TS-32-006-007-006/010861
(KESAMUDRAM) 		3632006000NRG24270620230634560 28/06/2023 Bejjam Ramu 3632006WL011205 Bejjam Ramu 00415 SBIN0020156 781 781 Processed 05/07/2023 3065816382 MR BEJJAM RAMU STATE BANK OF INDIA(508548)
147 KESAMUDRAM TS-32-006-007-006/010996
(KESAMUDRAM) 		3632006000NRG24270620230634565 28/06/2023 SAMBAIAH 3632006WL011205 SAMBAIAH 00415 SBIN0020156 781 781 Processed 05/07/2023 3065816157 MR BEJJAM SAMBAIAH STATE BANK OF INDIA(508548)
148 KESAMUDRAM TS-32-006-007-006/011867
(KESAMUDRAM) 		3632006000NRG24270620230634602 28/06/2023 nanda Shiva rao 3632006WL011205 nanda Shiva rao 00415 SBIN0020156 912 912 Processed 05/07/2023 3065816159 MR PANJA NANDASHIVARAO STATE BANK OF INDIA(508548)
149 KESAMUDRAM TS-32-006-008-006/020156
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629631 28/06/2023 Geetha 3632006WL011120 Geetha 00415 SBIN0020156 818 818 Processed 05/07/2023 3065816408 MRS GUDURU GEETHANJALI STATE BANK OF INDIA(508548)
150 KESAMUDRAM TS-32-006-008-006/020216
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629650 28/06/2023 veera swaami 3632006WL011120 veera swaami 00415 SBIN0020156 818 818 Processed 05/07/2023 3065816372 MR THARALA VEERASWAMY STATE BANK OF INDIA(508548)
151 KESAMUDRAM TS-32-006-008-006/020234
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629660 28/06/2023 srinivas 3632006WL011120 srinivas 00415 SBIN0020156 818 818 Processed 05/07/2023 3065816135 MOTAPOTHULA SRINIVAS STATE BANK OF INDIA(508548)
152 KESAMUDRAM TS-32-006-008-006/021930
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629721 28/06/2023 BANUPRAKASH 3632006WL011120 BANUPRAKASH 00415 SBIN0020156 818 818 Processed 05/07/2023 3065816407 MR BANDI BHANU PRAKASH STATE BANK OF INDIA(508548)
153 KESAMUDRAM TS-32-006-008-006/021948
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629723 28/06/2023 radamma 3632006WL011120 radamma 00415 SBIN0020156 818 818 Processed 05/07/2023 3065816352 MRS GUNDU RADHAMMA STATE BANK OF INDIA(508548)
154 KESAMUDRAM TS-32-006-008-006/021970
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629725 28/06/2023 venkanna 3632006WL011120 venkanna 00415 SBIN0020156 818 818 Processed 05/07/2023 3065816371 MR THEEGALA VENKANNA STATE BANK OF INDIA(508548)
155 KESAMUDRAM TS-32-006-008-006/021973
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629728 28/06/2023 venkanna 3632006WL011120 venkanna 00415 SBIN0020156 818 818 Processed 05/07/2023 3065816369 TARALA VENKANNA STATE BANK OF INDIA(508548)
156 KESAMUDRAM TS-32-006-008-006/021976
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629730 28/06/2023 ramulu 3632006WL011120 ramulu 00415 SBIN0020156 818 818 Processed 05/07/2023 3065816409 MR ERRABAKBHA RAMULU STATE BANK OF INDIA(508548)
157 KESAMUDRAM TS-32-006-008-006/021977
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629731 28/06/2023 padma 3632006WL011120 padma 00415 SBIN0020156 818 818 Processed 05/07/2023 3065816376 BANOTH PADMA INDIAN OVERSEAS BANK(508541)
158 KESAMUDRAM TS-32-006-008-006/022002
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629741 28/06/2023 HARSHINI 3632006WL011120 HARSHINI 00415 SBIN0020156 1031 1031 Processed 05/07/2023 3065816405 KANNEBOINA HARSHINI UNION BANK OF INDIA(508500)
159 KESAMUDRAM TS-32-006-011-008/010152
(INUGURTHY) 		3632006000NRG24270620230630307 28/06/2023 Narayana 3632006WL011146 Narayana 00415 SBIN0020156 325 325 Processed 05/07/2023 3065816164 ALLAPU NARAYANA INDIAN OVERSEAS BANK(508541)
160 KESAMUDRAM TS-32-006-011-008/012085
(INUGURTHY) 		3632006000NRG24270620230630335 28/06/2023 Shabuddin 3632006WL011146 Shabuddin 00415 SBIN0020156 812 812 Processed 05/07/2023 3065816373 MR MOHAMMAD SHABUDDIN STATE BANK OF INDIA(508548)
161 KESAMUDRAM TS-32-006-014-011/011099
(DHANASARI) 		3632006000NRG24270620230629195 28/06/2023 Pavan sai 3632006WL011113 Pavan sai 00415 SBIN0020156 894 894 Processed 05/07/2023 3065816402 MR SANIKINENI PAVAN SAI STATE BANK OF INDIA(508548)
162 KESAMUDRAM TS-32-006-014-011/040048
(DHANASARI) 		3632006000NRG24270620230629198 28/06/2023 Sunitha 3632006WL011113 Sunitha 00415 SBIN0020156 894 894 Processed 05/07/2023 3065816413 MR ANUMALA SUNITHA STATE BANK OF INDIA(508548)
163 KESAMUDRAM TS-32-006-015-012/010471
(PENUGONDA) 		3632006000NRG24270620230635560 28/06/2023 madhu 3632006WL011215 madhu 00415 SBIN0020156 791 791 Processed 05/07/2023 3065816155 SHILAM MADHU INDIAN OVERSEAS BANK(508541)
164 KESAMUDRAM TS-32-006-017-014/010033
(RANGAPURAM) 		3632006000NRG24270620230631556 28/06/2023 Mahendhar 3632006WL011166 Mahendhar 00415 SBIN0020156 1418 1418 Processed 05/07/2023 3065816158 GOLLAPALLI MAHENDAR CANARA BANK(508532)
165 KESAMUDRAM TS-32-006-017-014/010063
(RANGAPURAM) 		3632006000NRG24270620230631562 28/06/2023 Jagna 3632006WL011166 Jagna 00415 SBIN0020156 948 948 Processed 05/07/2023 3065816383 MR JATOTHU JAGNA STATE BANK OF INDIA(508548)
166 KESAMUDRAM TS-32-006-017-014/010110
(RANGAPURAM) 		3632006000NRG24270620230631565 28/06/2023 BHUKYA LAKSHMI 3632006WL011166 BHUKYA LAKSHMI 00415 SBIN0020156 1418 1418 Processed 05/07/2023 3065816384 LAKSHMI BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
167 KESAMUDRAM TS-32-006-017-014/010126
(RANGAPURAM) 		3632006000NRG24270620230631567 28/06/2023 Sunita 3632006WL011166 Sunita 00415 SBIN0020156 1418 1418 Processed 05/07/2023 3065816379 DONTHARABOINA SUNITHA INDIAN OVERSEAS BANK(508541)
168 KESAMUDRAM TS-32-006-017-014/010133
(RANGAPURAM) 		3632006000NRG24270620230631568 28/06/2023 maadhu 3632006WL011166 maadhu 00415 SBIN0020156 1418 1418 Processed 05/07/2023 3065816343 Godugu Maadhu Godugu GENERAL POST OFFICE(607245)
169 KESAMUDRAM TS-32-006-025-001/041021
(CHERYATHANDA) 		3632006000NRG24280620230641153 28/06/2023 Somakka 3632006WL011303 Somakka 00415 SBIN0020156 3084 3084 Processed 05/07/2023 3065816340 MRS SOMAKKA ESSANPELLI STATE BANK OF INDIA(508548)
170 KESAMUDRAM TS-32-006-026-001/030003
(DHARMARAM THANDA) 		3632006000NRG24280620230641374 28/06/2023 Accamma 3632006WL011308 Accamma 00415 SBIN0020156 1036 1036 Processed 05/07/2023 3065816342 MISS BANOTHU ACHAMMA STATE BANK OF INDIA(508548)
171 KESAMUDRAM TS-32-006-026-001/030003
(DHARMARAM THANDA) 		3632006000NRG24280620230641375 28/06/2023 Raamulu 3632006WL011308 Raamulu 00415 SBIN0020156 1036 1036 Processed 05/07/2023 3065816145 Banoth Raamulu Banoth GENERAL POST OFFICE(607245)
172 KESAMUDRAM TS-32-006-026-001/030013
(DHARMARAM THANDA) 		3632006000NRG24280620230641380 28/06/2023 Vijaya 3632006WL011308 Vijaya 00415 SBIN0020156 1036 1036 Processed 05/07/2023 3065816161 Daaravat Vijaya Daaravat GENERAL POST OFFICE(607245)
173 KESAMUDRAM TS-32-006-026-001/030018
(DHARMARAM THANDA) 		3632006000NRG24280620230641381 28/06/2023 Bikya 3632006WL011308 Bikya 00415 SBIN0020156 1030 1030 Processed 05/07/2023 3065816138 Boda Bikya Boda GENERAL POST OFFICE(607245)
174 KESAMUDRAM TS-32-006-026-001/030018
(DHARMARAM THANDA) 		3632006000NRG24280620230641382 28/06/2023 Laxmi 3632006WL011308 Laxmi 00415 SBIN0020156 1030 1030 Processed 05/07/2023 3065816160 BODA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KESAMUDRAM TS-32-006-026-001/030026
(DHARMARAM THANDA) 		3632006000NRG24280620230641389 28/06/2023 Tirupati 3632006WL011308 Tirupati 00415 SBIN0020156 1036 1036 Processed 05/07/2023 3065816166 MRS ISLAVATH THIRUPATHI STATE BANK OF INDIA(508548)
176 KESAMUDRAM TS-32-006-026-001/030032
(DHARMARAM THANDA) 		3632006000NRG24280620230641391 28/06/2023 Laxmi 3632006WL011308 Laxmi 00415 SBIN0020156 1036 1036 Processed 05/07/2023 3065816326 MRS ISLAVATH LAKSHMI STATE BANK OF INDIA(508548)
177 KESAMUDRAM TS-32-006-026-001/030032
(DHARMARAM THANDA) 		3632006000NRG24280620230641390 28/06/2023 Swaami 3632006WL011308 Swaami 00415 SBIN0020156 1036 1036 Processed 05/07/2023 3065816177 ISLAVATH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
178 KESAMUDRAM TS-32-006-026-001/030042
(DHARMARAM THANDA) 		3632006000NRG24280620230641393 28/06/2023 Vijaya 3632006WL011308 Vijaya 00415 SBIN0020156 1036 1036 Processed 05/07/2023 3065816191 Boda Vijaya Boda GENERAL POST OFFICE(607245)
179 KESAMUDRAM TS-32-006-026-001/030110
(DHARMARAM THANDA) 		3632006000NRG24280620230641409 28/06/2023 Sateesh 3632006WL011308 Sateesh 00415 SBIN0020156 1036 1036 Processed 05/07/2023 3065816293 MR GUGULOTH SATHISH STATE BANK OF INDIA(508548)
180 KESAMUDRAM TS-32-006-026-001/030115
(DHARMARAM THANDA) 		3632006000NRG24280620230641411 28/06/2023 jyothi 3632006WL011308 jyothi 00415 SBIN0020156 1036 1036 Processed 05/07/2023 3065816329 MRS LUNAVATH JYOTHI STATE BANK OF INDIA(508548)
181 KESAMUDRAM TS-32-006-031-001/010075
(PEDDAMORI THANDA) 		3632006000NRG24270620230633122 28/06/2023 sunitha 3632006WL011180 sunitha 00415 SBIN0020156 1490 1490 Processed 05/07/2023 3065816328 MRS BADAVATHU SUNITHA STATE BANK OF INDIA(508548)
182 KESAMUDRAM TS-32-006-031-001/030001
(PEDDAMORI THANDA) 		3632006000NRG24270620230633127 28/06/2023 GUGULOTHU KANTHI 3632006WL011180 GUGULOTHU KANTHI 00415 SBIN0020156 1490 1490 Processed 05/07/2023 3065816144 GUGULOTHU KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KESAMUDRAM TS-32-006-031-001/090066
(PEDDAMORI THANDA) 		3632006000NRG24270620230633136 28/06/2023 BANDARI KIRAN 3632006WL011180 BANDARI KIRAN 00415 SBIN0020156 1475 1475 Processed 05/07/2023 3065816370 MR BANDARI KIRAN STATE BANK OF INDIA(508548)
184 KESAMUDRAM TS-32-006-031-001/090137
(PEDDAMORI THANDA) 		3632006000NRG24270620230633167 28/06/2023 Lava Kumar 3632006WL011180 Lava Kumar 00415 SBIN0020156 1562 1562 Processed 05/07/2023 3065816378 LAVAKUMAR BANDARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
185 KESAMUDRAM TS-32-006-031-001/90160
(PEDDAMORI THANDA) 		3632006000NRG24270620230633174 28/06/2023 Banoth Ravi 3632006WL011180 Banoth Ravi 00415 SBIN0020156 1501 1501 Processed 05/07/2023 3065816192 MR RAVI BANOTH STATE BANK OF INDIA(508548)
SubTotal 57458 57458
186 KESAMUDRAM TS-32-006-017-014/010110
(RANGAPURAM) 		3632006000NRG24270620230637800 28/06/2023 BHUYA SUBHASH CHANDRABOSE 3632006WL011240 BHUYA SUBHASH CHANDRABOSE 00415 SBIN0021933 3598 3598 Processed 05/07/2023 3065816351 MR BHUKYA SUBHASH CHANDRABOSE STATE BANK OF INDIA(508548)
187 KESAMUDRAM TS-32-006-019-016/010046
(ANNARAM) 		3632006000NRG24270620230631850 28/06/2023 KONDA PRASHANTH 3632006WL011169 KONDA PRASHANTH 00415 SBIN0021933 433 433 Processed 05/07/2023 3065816350 MR KONDA PRASHANTH STATE BANK OF INDIA(508548)
SubTotal 4031 4031
188 KESAMUDRAM TS-32-006-002-002/010012
(INTIKANNE) 		3632006000NRG24280620230642237 28/06/2023 Venkatamma 3632006WL011324 Venkatamma 00468 UBIN0803677 162 162 Processed 05/07/2023 3065816316 PUTTABATHI VENKATAMMA UNION BANK OF INDIA(508500)
189 KESAMUDRAM TS-32-006-002-002/010050
(INTIKANNE) 		3632006000NRG24280620230642257 28/06/2023 Umaraani 3632006WL011324 Umaraani 00468 UBIN0803677 973 973 Processed 05/07/2023 3065816305 Mrs. KADIRA UMARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KESAMUDRAM TS-32-006-002-002/010081
(INTIKANNE) 		3632006000NRG24280620230642271 28/06/2023 Raamu 3632006WL011324 Raamu 00468 UBIN0803677 162 162 Processed 05/07/2023 3065816319 GANDRAKOTI RAMU UNION BANK OF INDIA(508500)
191 KESAMUDRAM TS-32-006-002-002/010155
(INTIKANNE) 		3632006000NRG24280620230642290 28/06/2023 Hemalata 3632006WL011324 Hemalata 00468 UBIN0803677 487 487 Processed 05/07/2023 3065816302 KOTHI HEMALATHA UNION BANK OF INDIA(508500)
192 KESAMUDRAM TS-32-006-015-012/010903
(PENUGONDA) 		3632006000NRG24270620230635768 28/06/2023 MAMINDLA UMA 3632006WL011215 MAMINDLA UMA 00468 UBIN0803677 791 791 Processed 05/07/2023 3065816221 MAMINDLA UMA UNION BANK OF INDIA(508500)
SubTotal 2575 2575
193 KESAMUDRAM TS-32-006-001-001/010327
(KORUKONDAPALLE) 		3632006000NRG24270620230628772 28/06/2023 Alivela 3632006WL011103 Alivela 00468 UBIN0806421 1278 1278 Processed 05/07/2023 3065816058 MANGI ALIVELU UNION BANK OF INDIA(508500)
194 KESAMUDRAM TS-32-006-001-001/010700
(KORUKONDAPALLE) 		3632006000NRG24270620230628775 28/06/2023 MANGI MAHENDER 3632006WL011103 MANGI MAHENDER 00468 UBIN0806421 1278 1278 Processed 05/07/2023 3065816098 MANGI MAHENDER UNION BANK OF INDIA(508500)
195 KESAMUDRAM TS-32-006-002-002/010005
(INTIKANNE) 		3632006000NRG24280620230642231 28/06/2023 Chandramma 3632006WL011324 Chandramma 00468 UBIN0806421 973 973 Processed 05/07/2023 3065816311 NIMMANAGOTI CHANDRAMMA UNION BANK OF INDIA(508500)
196 KESAMUDRAM TS-32-006-002-002/010006
(INTIKANNE) 		3632006000NRG24280620230642234 28/06/2023 Bhadramma 3632006WL011324 Bhadramma 00468 UBIN0806421 492 492 Processed 05/07/2023 3065816062 NADDUNURI BHADRAMMA UNION BANK OF INDIA(508500)
197 KESAMUDRAM TS-32-006-002-002/010020
(INTIKANNE) 		3632006000NRG24280620230642240 28/06/2023 MITTAGADUPULA NITHISH 3632006WL011324 MITTAGADUPULA NITHISH 00468 UBIN0806421 487 487 Processed 05/07/2023 3065816075 MITTAGADUPULA NITHISH BMFG VENKANNA UNION BANK OF INDIA(508500)
198 KESAMUDRAM TS-32-006-002-002/010020
(INTIKANNE) 		3632006000NRG24280620230642238 28/06/2023 MITTAGADUPULA VENKANNA 3632006WL011324 MITTAGADUPULA VENKANNA 00468 UBIN0806421 487 487 Processed 05/07/2023 3065816322 MITTAGADUPULA VENKANNA S/O VEERA MALLAIA UNION BANK OF INDIA(508500)
199 KESAMUDRAM TS-32-006-002-002/010021
(INTIKANNE) 		3632006000NRG24280620230642243 28/06/2023 MITTAGADUPULA JEEVAN KUMAR 3632006WL011324 MITTAGADUPULA JEEVAN KUMAR 00468 UBIN0806421 162 162 Rejected 05/07/2023 3065816101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KESAMUDRAM TS-32-006-002-002/010021
(INTIKANNE) 		3632006000NRG24280620230642241 28/06/2023 Vijaya 3632006WL011324 Vijaya 00468 UBIN0806421 973 973 Processed 05/07/2023 3065816199 MITTAGADUPULA VIJAYA UNION BANK OF INDIA(508500)
201 KESAMUDRAM TS-32-006-002-002/010025
(INTIKANNE) 		3632006000NRG24280620230642246 28/06/2023 Kalamma 3632006WL011324 Kalamma 00468 UBIN0806421 811 811 Processed 05/07/2023 3065816323 CHELAGOLA KALAMMA UNION BANK OF INDIA(508500)
202 KESAMUDRAM TS-32-006-002-002/010027
(INTIKANNE) 		3632006000NRG24280620230642247 28/06/2023 AMARAJU KONDAIAH 3632006WL011324 AMARAJU KONDAIAH 00468 UBIN0806421 984 984 Processed 05/07/2023 3065816054 AMARAJU KONDAIAH S/O RAMULU UNION BANK OF INDIA(508500)
203 KESAMUDRAM TS-32-006-002-002/010027
(INTIKANNE) 		3632006000NRG24280620230642248 28/06/2023 Hemalata 3632006WL011324 Hemalata 00468 UBIN0806421 656 656 Processed 05/07/2023 3065816063 AMARAJU HEMALATHA UNION BANK OF INDIA(508500)
204 KESAMUDRAM TS-32-006-002-002/010036
(INTIKANNE) 		3632006000NRG24280620230642249 28/06/2023 CHEPIRI KOMURAIAH 3632006WL011324 CHEPIRI KOMURAIAH 00468 UBIN0806421 973 973 Processed 05/07/2023 3065816197 CHEPIRI KOMURAIAH UNION BANK OF INDIA(508500)
205 KESAMUDRAM TS-32-006-002-002/010039
(INTIKANNE) 		3632006000NRG24280620230642252 28/06/2023 Kodhi Karuna 3632006WL011324 Kodhi Karuna 00468 UBIN0806421 973 973 Processed 05/07/2023 3065816304 KODHI KARUNA UNION BANK OF INDIA(508500)
206 KESAMUDRAM TS-32-006-002-002/010049
(INTIKANNE) 		3632006000NRG24280620230642256 28/06/2023 Janaarthan 3632006WL011324 Janaarthan 00468 UBIN0806421 487 487 Processed 05/07/2023 3065816317 AMRAJU JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 KESAMUDRAM TS-32-006-002-002/010050
(INTIKANNE) 		3632006000NRG24280620230642258 28/06/2023 Raammurti 3632006WL011324 Raammurti 00468 UBIN0806421 973 973 Processed 05/07/2023 3065816065 KADIRA RAMMUTHI UNION BANK OF INDIA(508500)
208 KESAMUDRAM TS-32-006-002-002/010050
(INTIKANNE) 		3632006000NRG24280620230642260 28/06/2023 sushma 3632006WL011324 sushma 00468 UBIN0806421 811 811 Processed 05/07/2023 3065816099 KADIRA SUSHMA UNION BANK OF INDIA(508500)
209 KESAMUDRAM TS-32-006-002-002/010081
(INTIKANNE) 		3632006000NRG24280620230642272 28/06/2023 Rajita 3632006WL011324 Rajita 00468 UBIN0806421 162 162 Processed 05/07/2023 3065816055 GANDAKOTI RAJITHA UNION BANK OF INDIA(508500)
210 KESAMUDRAM TS-32-006-002-002/010102
(INTIKANNE) 		3632006000NRG24280620230642274 28/06/2023 Sujaata 3632006WL011324 Sujaata 00468 UBIN0806421 973 973 Processed 05/07/2023 3065816314 AMARAJU SUJATHA UNION BANK OF INDIA(508500)
211 KESAMUDRAM TS-32-006-002-002/010107
(INTIKANNE) 		3632006000NRG24280620230642276 28/06/2023 Renuka 3632006WL011324 Renuka 00468 UBIN0806421 649 649 Processed 05/07/2023 3065816073 GANDRAKOTI RENUKA UNION BANK OF INDIA(508500)
212 KESAMUDRAM TS-32-006-002-002/010114
(INTIKANNE) 		3632006000NRG24280620230642279 28/06/2023 KADARI SHARATH KUMAR 3632006WL011324 KADARI SHARATH KUMAR 00468 UBIN0806421 811 811 Processed 05/07/2023 3065816080 KADARI SHARATH KUMAR BMFG K CHARALU UNION BANK OF INDIA(508500)
213 KESAMUDRAM TS-32-006-002-002/010116
(INTIKANNE) 		3632006000NRG24280620230642280 28/06/2023 Haimaa 3632006WL011324 Haimaa 00468 UBIN0806421 811 811 Processed 05/07/2023 3065816059 AMARAJU HAIMA UNION BANK OF INDIA(508500)
214 KESAMUDRAM TS-32-006-002-002/010116
(INTIKANNE) 		3632006000NRG24280620230642281 28/06/2023 Saayilu 3632006WL011324 Saayilu 00468 UBIN0806421 973 973 Processed 05/07/2023 3065816321 AMARRAJU SAILU S/O A PEDDA RAMULU UNION BANK OF INDIA(508500)
215 KESAMUDRAM TS-32-006-002-002/010126
(INTIKANNE) 		3632006000NRG24280620230642283 28/06/2023 Bhadramma 3632006WL011324 Bhadramma 00468 UBIN0806421 984 984 Processed 05/07/2023 3065816060 TEKULA BHADRAMMA UNION BANK OF INDIA(508500)
216 KESAMUDRAM TS-32-006-002-002/010126
(INTIKANNE) 		3632006000NRG24280620230642282 28/06/2023 Narsayya 3632006WL011324 Narsayya 00468 UBIN0806421 656 656 Processed 05/07/2023 3065816299 TEKULA NARSAIAH UNION BANK OF INDIA(508500)
217 KESAMUDRAM TS-32-006-002-002/010130
(INTIKANNE) 		3632006000NRG24280620230642284 28/06/2023 Venkanna 3632006WL011324 Venkanna 00468 UBIN0806421 487 487 Processed 05/07/2023 3065816313 KADARI VENKANNA UNION BANK OF INDIA(508500)
218 KESAMUDRAM TS-32-006-002-002/010154
(INTIKANNE) 		3632006000NRG24280620230642288 28/06/2023 Aluvela 3632006WL011324 Aluvela 00468 UBIN0806421 811 811 Processed 05/07/2023 3065816324 VORRE ALIVELU W/O MALLAIAH UNION BANK OF INDIA(508500)
219 KESAMUDRAM TS-32-006-002-002/010155
(INTIKANNE) 		3632006000NRG24280620230642289 28/06/2023 Bikshaapati 3632006WL011324 Bikshaapati 00468 UBIN0806421 973 973 Processed 05/07/2023 3065816312 KOTHI BIXAPATHI UNION BANK OF INDIA(508500)
220 KESAMUDRAM TS-32-006-002-002/010178
(INTIKANNE) 		3632006000NRG24280620230642302 28/06/2023 Jakkula Harish 3632006WL011324 Jakkula Harish 00468 UBIN0806421 656 656 Processed 05/07/2023 3065816077 HAREESH BMMG J MALLAMMA UNION BANK OF INDIA(508500)
221 KESAMUDRAM TS-32-006-002-002/010178
(INTIKANNE) 		3632006000NRG24280620230642301 28/06/2023 Mallamma 3632006WL011324 Mallamma 00468 UBIN0806421 984 984 Processed 05/07/2023 3065816310 JAKKULA MALLAMMA UNION BANK OF INDIA(508500)
222 KESAMUDRAM TS-32-006-002-002/010190
(INTIKANNE) 		3632006000NRG24280620230642305 28/06/2023 ShiriSha 3632006WL011324 ShiriSha 00468 UBIN0806421 973 973 Processed 05/07/2023 3065816071 AMARAJU SHIRISHA UNION BANK OF INDIA(508500)
223 KESAMUDRAM TS-32-006-002-002/010201
(INTIKANNE) 		3632006000NRG24280620230642307 28/06/2023 Laxmi 3632006WL011324 Laxmi 00468 UBIN0806421 811 811 Processed 05/07/2023 3065816315 KASANI LAXMI UNION BANK OF INDIA(508500)
224 KESAMUDRAM TS-32-006-002-002/010204
(INTIKANNE) 		3632006000NRG24280620230642313 28/06/2023 Ailayya 3632006WL011324 Ailayya 00468 UBIN0806421 656 656 Processed 05/07/2023 3065816070 Mr. KADARI AILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KESAMUDRAM TS-32-006-002-002/010231
(INTIKANNE) 		3632006000NRG24280620230642316 28/06/2023 Kattamma 3632006WL011324 Kattamma 00468 UBIN0806421 649 649 Processed 05/07/2023 3065816301 NIMMANAGOTI KATTAMMA W\O LATE VEERAIAH UNION BANK OF INDIA(508500)
226 KESAMUDRAM TS-32-006-002-002/010231
(INTIKANNE) 		3632006000NRG24280620230642315 28/06/2023 Kavita 3632006WL011324 Kavita 00468 UBIN0806421 649 649 Processed 05/07/2023 3065816072 NIMMANAGOTI KAVITHA UNION BANK OF INDIA(508500)
227 KESAMUDRAM TS-32-006-002-002/010231
(INTIKANNE) 		3632006000NRG24280620230642314 28/06/2023 Yaakayya 3632006WL011324 Yaakayya 00468 UBIN0806421 649 649 Processed 05/07/2023 3065816318 Mr. NIMMANAGOTI YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KESAMUDRAM TS-32-006-002-002/010241
(INTIKANNE) 		3632006000NRG24280620230642321 28/06/2023 Raajamani 3632006WL011324 Raajamani 00468 UBIN0806421 328 328 Processed 05/07/2023 3065816088 NIMMANAGOTI RAJAMANI UNION BANK OF INDIA(508500)
229 KESAMUDRAM TS-32-006-002-002/010249
(INTIKANNE) 		3632006000NRG24280620230642322 28/06/2023 Padma 3632006WL011324 Padma 00468 UBIN0806421 973 973 Processed 05/07/2023 3065816200 KARUPOTHULA PADMA UNION BANK OF INDIA(508500)
230 KESAMUDRAM TS-32-006-002-002/010323
(INTIKANNE) 		3632006000NRG24280620230642330 28/06/2023 Muttayya 3632006WL011324 Muttayya 00468 UBIN0806421 973 973 Processed 05/07/2023 3065816295 MITTAGADUPULA MUTHAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
231 KESAMUDRAM TS-32-006-002-002/010362
(INTIKANNE) 		3632006000NRG24280620230642340 28/06/2023 THOTA BHARGAVI 3632006WL011324 THOTA BHARGAVI 00468 UBIN0806421 811 811 Processed 05/07/2023 3065816092 THOTA BHARGAVI UNION BANK OF INDIA(508500)
232 KESAMUDRAM TS-32-006-002-002/010362
(INTIKANNE) 		3632006000NRG24280620230642338 28/06/2023 THOTA SAMMAIAH 3632006WL011324 THOTA SAMMAIAH 00468 UBIN0806421 973 973 Processed 05/07/2023 3065816306 MR THOTA SAMMAIAH STATE BANK OF INDIA(508548)
233 KESAMUDRAM TS-32-006-002-002/010374
(INTIKANNE) 		3632006000NRG24280620230642347 28/06/2023 RAJULAPATI SRIVIDYA 3632006WL011324 RAJULAPATI SRIVIDYA 00468 UBIN0806421 649 649 Processed 05/07/2023 3065816078 Miss. RAJULAPATI SRIVIDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KESAMUDRAM TS-32-006-002-002/010428
(INTIKANNE) 		3632006000NRG24280620230642353 28/06/2023 NADDUNURI SOUJANYA 3632006WL011324 NADDUNURI SOUJANYA 00468 UBIN0806421 811 811 Processed 05/07/2023 3065816079 NADDUNURI SOUJANYA BMFG VENKANNA UNION BANK OF INDIA(508500)
235 KESAMUDRAM TS-32-006-002-002/010428
(INTIKANNE) 		3632006000NRG24280620230642351 28/06/2023 venkanna 3632006WL011324 venkanna 00468 UBIN0806421 649 649 Processed 05/07/2023 3065816068 Mrs. NADDUNURI VENKANNA LAXMI R 0 INTIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KESAMUDRAM TS-32-006-002-002/010444
(INTIKANNE) 		3632006000NRG24280620230642357 28/06/2023 Badrayya 3632006WL011324 Badrayya 00468 UBIN0806421 984 984 Processed 05/07/2023 3065816085 ANGADI BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 KESAMUDRAM TS-32-006-002-002/010465
(INTIKANNE) 		3632006000NRG24280620230642370 28/06/2023 BEJJAM AKSHAYA 3632006WL011324 BEJJAM AKSHAYA 00468 UBIN0806421 324 324 Processed 05/07/2023 3065816094 BEJJAM AKSHAYA UNION BANK OF INDIA(508500)
238 KESAMUDRAM TS-32-006-002-002/010474
(INTIKANNE) 		3632006000NRG24280620230642372 28/06/2023 Mallaiah 3632006WL011324 Mallaiah 00468 UBIN0806421 811 811 Processed 05/07/2023 3065816320 NIMMANAGOTI MALLAIAH S/O VENKAIAH UNION BANK OF INDIA(508500)
239 KESAMUDRAM TS-32-006-002-002/010479
(INTIKANNE) 		3632006000NRG24280620230642374 28/06/2023 Mounika 3632006WL011324 Mounika 00468 UBIN0806421 811 811 Processed 05/07/2023 3065816074 BHUKYA MOUNIKA UNION BANK OF INDIA(508500)
240 KESAMUDRAM TS-32-006-002-002/010480
(INTIKANNE) 		3632006000NRG24280620230642375 28/06/2023 srikanth 3632006WL011324 srikanth 00468 UBIN0806421 973 973 Processed 05/07/2023 3065816086 BHUKYA SRIKANTH UNION BANK OF INDIA(508500)
241 KESAMUDRAM TS-32-006-002-002/010483
(INTIKANNE) 		3632006000NRG24280620230642378 28/06/2023 Balu 3632006WL011324 Balu 00468 UBIN0806421 973 973 Processed 05/07/2023 3065816061 DHARAVATHU BALU UNION BANK OF INDIA(508500)
242 KESAMUDRAM TS-32-006-006-005/010228
(UPPARAPALLE) 		3632006000NRG24280620230643702 28/06/2023 PANDULA VINOD 3632006WL011342 PANDULA VINOD 00468 UBIN0806421 1108 1108 Processed 05/07/2023 3065816057 PANDULA VINOD UNION BANK OF INDIA(508500)
243 KESAMUDRAM TS-32-006-006-005/010228
(UPPARAPALLE) 		3632006000NRG24280620230643703 28/06/2023 shirisha 3632006WL011342 shirisha 00468 UBIN0806421 1330 1330 Processed 05/07/2023 3065816067 PANDULA SHIRISHA UNION BANK OF INDIA(508500)
244 KESAMUDRAM TS-32-006-006-005/010229
(UPPARAPALLE) 		3632006000NRG24280620230643706 28/06/2023 harish 3632006WL011342 harish 00468 UBIN0806421 1108 1108 Processed 05/07/2023 3065816056 MR GADDALA HARISH STATE BANK OF INDIA(508548)
245 KESAMUDRAM TS-32-006-006-005/010675
(UPPARAPALLE) 		3632006000NRG24280620230643731 28/06/2023 PANDULA KEERTHANA 3632006WL011342 PANDULA KEERTHANA 00468 UBIN0806421 887 887 Processed 05/07/2023 3065816100 Mrs. BURA KIRATHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KESAMUDRAM TS-32-006-006-005/010678
(UPPARAPALLE) 		3632006000NRG24280620230643735 28/06/2023 PANDULA KALYANI 3632006WL011342 PANDULA KALYANI 00468 UBIN0806421 1330 1330 Processed 05/07/2023 3065816093 PANDULA KALYANI UNION BANK OF INDIA(508500)
247 KESAMUDRAM TS-32-006-006-005/010851
(UPPARAPALLE) 		3632006000NRG24280620230643741 28/06/2023 yakub 3632006WL011342 yakub 00468 UBIN0806421 665 665 Processed 05/07/2023 3065816096 BADAVATH YAKOOB INDIAN OVERSEAS BANK(508541)
248 KESAMUDRAM TS-32-006-006-005/011016
(UPPARAPALLE) 		3632006000NRG24280620230643755 28/06/2023 vikram 3632006WL011342 vikram 00468 UBIN0806421 1330 1330 Processed 05/07/2023 3065816069 MANDA VIKRAM UNION BANK OF INDIA(508500)
249 KESAMUDRAM TS-32-006-006-005/011107
(UPPARAPALLE) 		3632006000NRG24280620230643761 28/06/2023 prashanti 3632006WL011342 prashanti 00468 UBIN0806421 1330 1330 Processed 05/07/2023 3065816091 MANDA PRASHANTHI UNION BANK OF INDIA(508500)
250 KESAMUDRAM TS-32-006-006-005/011126
(UPPARAPALLE) 		3632006000NRG24280620230643763 28/06/2023 Mahender 3632006WL011342 Mahender 00468 UBIN0806421 1330 1330 Processed 05/07/2023 3065816308 BADAVATH MAHENDAR UNION BANK OF INDIA(508500)
251 KESAMUDRAM TS-32-006-007-006/010077
(KESAMUDRAM) 		3632006000NRG24270620230634508 28/06/2023 Yakaiah 3632006WL011205 Yakaiah 00468 UBIN0806421 912 912 Processed 05/07/2023 3065816084 JAVAJI YAKAIAH UNION BANK OF INDIA(508500)
252 KESAMUDRAM TS-32-006-007-006/010274
(KESAMUDRAM) 		3632006000NRG24270620230634529 28/06/2023 Uma 3632006WL011205 Uma 00468 UBIN0806421 989 989 Processed 05/07/2023 3065816297 MEKALA UMA UNION BANK OF INDIA(508500)
253 KESAMUDRAM TS-32-006-007-006/010329
(KESAMUDRAM) 		3632006000NRG24270620230634530 28/06/2023 Raamakka 3632006WL011205 Raamakka 00468 UBIN0806421 989 989 Processed 05/07/2023 3065816298 PASIKANTI RAMAKKA UNION BANK OF INDIA(508500)
254 KESAMUDRAM TS-32-006-007-006/010556
(KESAMUDRAM) 		3632006000NRG24270620230634541 28/06/2023 Ellamma 3632006WL011205 Ellamma 00468 UBIN0806421 989 989 Processed 05/07/2023 3065816053 ALAGABOINA YELLAMMA W/O ILAIAH UNION BANK OF INDIA(508500)
255 KESAMUDRAM TS-32-006-007-006/010933
(KESAMUDRAM) 		3632006000NRG24270620230634564 28/06/2023 KANUKULA VARSHITHA 3632006WL011205 KANUKULA VARSHITHA 00468 UBIN0806421 989 989 Processed 05/07/2023 3065816083 KANUKULA VARSHITHA UNION BANK OF INDIA(508500)
256 KESAMUDRAM TS-32-006-007-006/011987
(KESAMUDRAM) 		3632006000NRG24270620230634609 28/06/2023 sanjeeva 3632006WL011205 sanjeeva 00468 UBIN0806421 260 260 Processed 05/07/2023 3065816303 NIMMALA SANJEEVA UNION BANK OF INDIA(508500)
257 KESAMUDRAM TS-32-006-007-006/011987
(KESAMUDRAM) 		3632006000NRG24270620230634610 28/06/2023 sharada 3632006WL011205 sharada 00468 UBIN0806421 260 260 Processed 05/07/2023 3065816090 NIMMALA SARADHA UNION BANK OF INDIA(508500)
258 KESAMUDRAM TS-32-006-008-006/020619
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629687 28/06/2023 jagrithi 3632006WL011120 jagrithi 00468 UBIN0806421 818 818 Processed 05/07/2023 3065816076 MISS THARALA JAGRUTHI STATE BANK OF INDIA(508548)
259 KESAMUDRAM TS-32-006-008-006/021684
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629716 28/06/2023 AMEER 3632006WL011120 AMEER 00468 UBIN0806421 818 818 Processed 05/07/2023 3065816309 MAHAMMED AMEER UNION BANK OF INDIA(508500)
260 KESAMUDRAM TS-32-006-008-006/021735
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629718 28/06/2023 CHARI KARISHMA 3632006WL011120 CHARI KARISHMA 00468 UBIN0806421 818 818 Processed 05/07/2023 3065816089 CHARI KARISHMA UNION BANK OF INDIA(508500)
261 KESAMUDRAM TS-32-006-008-006/021753
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629719 28/06/2023 srinevas 3632006WL011120 srinevas 00468 UBIN0806421 818 818 Processed 05/07/2023 3065816198 DOLI SRINIVAS UNION BANK OF INDIA(508500)
262 KESAMUDRAM TS-32-006-008-006/021898
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629720 28/06/2023 safiya 3632006WL011120 safiya 00468 UBIN0806421 818 818 Processed 05/07/2023 3065816097 SHAIK SAFIA UNION BANK OF INDIA(508500)
263 KESAMUDRAM TS-32-006-008-006/021969
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629724 28/06/2023 venkanna 3632006WL011120 venkanna 00468 UBIN0806421 818 818 Processed 05/07/2023 3065816087 BODA VENKANNA UNION BANK OF INDIA(508500)
264 KESAMUDRAM TS-32-006-008-006/021971
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629726 28/06/2023 shirisha 3632006WL011120 shirisha 00468 UBIN0806421 818 818 Processed 05/07/2023 3065816081 CHIPIRI SHIRISHA UNION BANK OF INDIA(508500)
265 KESAMUDRAM TS-32-006-008-006/021978
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629732 28/06/2023 shreya 3632006WL011120 shreya 00468 UBIN0806421 818 818 Processed 05/07/2023 3065816095 BANDI SHREYA UNION BANK OF INDIA(508500)
266 KESAMUDRAM TS-32-006-008-006/021982
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629733 28/06/2023 narsaiah 3632006WL011120 narsaiah 00468 UBIN0806421 818 818 Processed 05/07/2023 3065816300 KOMMU VENKATRAM NARSAIAH UNION BANK OF INDIA(508500)
267 KESAMUDRAM TS-32-006-008-006/021982
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629734 28/06/2023 sujatha 3632006WL011120 sujatha 00468 UBIN0806421 818 818 Processed 05/07/2023 3065816064 KOMMU SUJATHA UNION BANK OF INDIA(508500)
268 KESAMUDRAM TS-32-006-008-006/021984
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629736 28/06/2023 Mounika 3632006WL011120 Mounika 00468 UBIN0806421 818 818 Processed 05/07/2023 3065816066 BOLLU MOUNIKA UNION BANK OF INDIA(508500)
269 KESAMUDRAM TS-32-006-008-006/022001
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629739 28/06/2023 RAMYAKRISHNA 3632006WL011120 RAMYAKRISHNA 00468 UBIN0806421 1031 1031 Processed 05/07/2023 3065816082 KANNEBOINA RAMYAKRISHNA UNION BANK OF INDIA(508500)
270 KESAMUDRAM TS-32-006-008-006/022032
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629742 28/06/2023 narayana reddy 3632006WL011120 narayana reddy 00468 UBIN0806421 818 818 Processed 05/07/2023 3065816296 VEM NARAYANA REDDY HDFC BANK LTD(607152)
271 KESAMUDRAM TS-32-006-015-012/010129
(PENUGONDA) 		3632006000NRG24270620230635382 28/06/2023 RAJITHA 3632006WL011215 RAJITHA 00468 UBIN0806421 791 791 Processed 05/07/2023 3065816211 MANDALA RAJITHA INDIAN OVERSEAS BANK(508541)
272 KESAMUDRAM TS-32-006-015-012/010219
(PENUGONDA) 		3632006000NRG24270620230635433 28/06/2023 sumalatha 3632006WL011215 sumalatha 00468 UBIN0806421 733 733 Processed 05/07/2023 3065816226 KUNDE SUMALATHA CANARA BANK(508532)
273 KESAMUDRAM TS-32-006-015-012/010651
(PENUGONDA) 		3632006000NRG24270620230635668 28/06/2023 Sathyam 3632006WL011215 Sathyam 00468 UBIN0806421 791 791 Processed 05/07/2023 3065816183 NALAMASA SATHYAM S/O BAKKAIAH INDIAN OVERSEAS BANK(508541)
274 KESAMUDRAM TS-32-006-017-014/010388
(RANGAPURAM) 		3632006000NRG24270620230631574 28/06/2023 Laali 3632006WL011166 Laali 00468 UBIN0806421 1418 1418 Processed 05/07/2023 3065816307 BHUKYA LALI UNION BANK OF INDIA(508500)
275 KESAMUDRAM TS-32-006-034-001/010528
(SARWAPURAM THANDA) 		3632006000NRG24270620230630840 28/06/2023 Bhukya sandeep 3632006WL011155 Bhukya sandeep 00468 UBIN0806421 1401 1401 Processed 05/07/2023 3065816102 MR BHUKYA SANDEEP STATE BANK OF INDIA(508548)
SubTotal 69945 69945
276 KESAMUDRAM TS-32-006-002-002/010107
(INTIKANNE) 		3632006000NRG24280620230642275 28/06/2023 Soorayya 3632006WL011324 Soorayya 00684 APGV0005117 649 649 Processed 05/07/2023 3065816412 SURAIAH GANDRAKOTA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
277 KESAMUDRAM TS-32-006-008-006/021995
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629738 28/06/2023 laxmi narayana reddy 3632006WL011120 laxmi narayana reddy 00684 APGV0005117 818 818 Processed 05/07/2023 3065816386 Mr. KONDAPELLY LAXMI NARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KESAMUDRAM TS-32-006-008-006/021995
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629737 28/06/2023 srilatha 3632006WL011120 srilatha 00684 APGV0005117 818 818 Processed 05/07/2023 3065816410 MRS KONDAPELLY SRILATHA STATE BANK OF INDIA(508548)
279 KESAMUDRAM TS-32-006-011-008/010115
(INUGURTHY) 		3632006000NRG24270620230630293 28/06/2023 nagaiah 3632006WL011146 nagaiah 00684 APGV0005117 162 162 Processed 05/07/2023 3065816180 PINGALI NAGAIAH INDIAN OVERSEAS BANK(508541)
280 KESAMUDRAM TS-32-006-015-012/010303
(PENUGONDA) 		3632006000NRG24270620230635483 28/06/2023 VEKANNA 3632006WL011215 VEKANNA 00684 APGV0005117 891 891 Rejected 05/07/2023 3065816178 Account closed
281 KESAMUDRAM TS-32-006-015-012/010633
(PENUGONDA) 		3632006000NRG24270620230635667 28/06/2023 Kale Sukumar 3632006WL011215 Kale Sukumar 00684 APGV0005117 791 791 Processed 05/07/2023 3065816292 KALE SUKUMAR CANARA BANK(508532)
282 KESAMUDRAM TS-32-006-024-001/020044
(BODA MANCHYA THANDA) 		3632006000NRG24270620230630981 28/06/2023 DEVA 3632006WL011158 DEVA 00684 APGV0005117 1113 1113 Processed 05/07/2023 3065816105 MR BANOTH DEVA STATE BANK OF INDIA(508548)
283 KESAMUDRAM TS-32-006-024-001/020048
(BODA MANCHYA THANDA) 		3632006000NRG24270620230630983 28/06/2023 ACHAMMA 3632006WL011158 ACHAMMA 00684 APGV0005117 1113 1113 Processed 05/07/2023 3065816103 BODA ACHAMMA INDIAN OVERSEAS BANK(508541)
284 KESAMUDRAM TS-32-006-024-001/020048
(BODA MANCHYA THANDA) 		3632006000NRG24270620230630984 28/06/2023 HARILAL 3632006WL011158 HARILAL 00684 APGV0005117 1113 1113 Processed 05/07/2023 3065816179 BODA HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 KESAMUDRAM TS-32-006-034-001/020005
(SARWAPURAM THANDA) 		3632006000NRG24270620230630842 28/06/2023 Hamsya 3632006WL011155 Hamsya 00684 APGV0005117 1401 1401 Processed 05/07/2023 3065816396 LAKAVATH HAMSYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 KESAMUDRAM TS-32-006-035-001/011114
(TARASINGH THANDA) 		3632006000NRG24280620230643691 28/06/2023 Bhadru 3632006WL011341 Bhadru 00684 APGV0005117 771 771 Processed 05/07/2023 3065816181 MR JATOTHU BHADRU STATE BANK OF INDIA(508548)
287 KESAMUDRAM TS-32-006-035-001/011114
(TARASINGH THANDA) 		3632006000NRG24280620230643692 28/06/2023 kousalya 3632006WL011341 kousalya 00684 APGV0005117 771 771 Processed 05/07/2023 3065816294 JATOTHU KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10411 10411
288 KESAMUDRAM TS-32-006-007-006/010136
(KESAMUDRAM) 		3632006000NRG24270620230634519 28/06/2023 Dandra Sandhya 3632006WL011205 Dandra Sandhya 00684 APGV0005122 912 912 Processed 05/07/2023 3065816291 MISS DANDRA SANDHYA STATE BANK OF INDIA(508548)
SubTotal 912 912
289 KESAMUDRAM TS-32-006-001-001/010384
(KORUKONDAPALLE) 		3632006000NRG24270620230628773 28/06/2023 NANDAKISHORE 3632006WL011103 NANDAKISHORE 00688 FINO0001001 1278 1278 Processed 05/07/2023 3065816126 MANGI NANDAKISHORE FINO PAYMENTS BANK LTD(608001)
290 KESAMUDRAM TS-32-006-028-001/011133
(HARICHANDRA THANDA) 		3632006000NRG24280620230641241 28/06/2023 Eslavath Deshya 3632006WL011306 Eslavath Deshya 00688 FINO0001001 1799 1799 Processed 05/07/2023 3065816128 Mr. ESLAVATH DESHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3077 3077
291 KESAMUDRAM TS-32-006-001-001/010213
(KORUKONDAPALLE) 		3632006000NRG24270620230628768 28/06/2023 Laleeta 3632006WL011103 Laleeta 00691 IPOS0000001 1278 1278 Processed 05/07/2023 3065816247 THUMMA LALITHA W/O SOMAIAH UNION BANK OF INDIA(508500)
292 KESAMUDRAM TS-32-006-001-001/010287
(KORUKONDAPALLE) 		3632006000NRG24270620230628769 28/06/2023 Swaroopa 3632006WL011103 Swaroopa 00691 IPOS0000001 1278 1278 Processed 05/07/2023 3065816257 Miss. MANGI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KESAMUDRAM TS-32-006-001-001/010319
(KORUKONDAPALLE) 		3632006000NRG24270620230628771 28/06/2023 Narsamma 3632006WL011103 Narsamma 00691 IPOS0000001 1278 1278 Processed 05/07/2023 3065816258 MANGI NARSAMMA UNION BANK OF INDIA(508500)
294 KESAMUDRAM TS-32-006-002-002/010006
(INTIKANNE) 		3632006000NRG24280620230642233 28/06/2023 Chandrayya 3632006WL011324 Chandrayya 00691 IPOS0000001 492 492 Processed 05/07/2023 3065816246 CHANDRAIAH NADDUNURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
295 KESAMUDRAM TS-32-006-002-002/010010
(INTIKANNE) 		3632006000NRG24280620230642236 28/06/2023 Salima 3632006WL011324 Salima 00691 IPOS0000001 656 656 Processed 05/07/2023 3065816245 SHAIK SALEEMA ALIAS SATHIYA UNION BANK OF INDIA(508500)
296 KESAMUDRAM TS-32-006-002-002/010174
(INTIKANNE) 		3632006000NRG24280620230642298 28/06/2023 sujatha 3632006WL011324 sujatha 00691 IPOS0000001 973 973 Processed 05/07/2023 3065816259 VARDELLI SUJATHA UNION BANK OF INDIA(508500)
297 KESAMUDRAM TS-32-006-006-005/011007
(UPPARAPALLE) 		3632006000NRG24280620230643754 28/06/2023 MOUNIKA 3632006WL011342 MOUNIKA 00691 IPOS0000001 1330 1330 Processed 05/07/2023 3065816235 ANNEPAKA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KESAMUDRAM TS-32-006-008-006/021972
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629727 28/06/2023 lachamma 3632006WL011120 lachamma 00691 IPOS0000001 818 818 Processed 05/07/2023 3065816234 ADELLI LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KESAMUDRAM TS-32-006-014-011/011131
(DHANASARI) 		3632006000NRG24270620230629196 28/06/2023 Venu 3632006WL011113 Venu 00691 IPOS0000001 894 894 Processed 05/07/2023 3065816274 MR MAROJU VENU STATE BANK OF INDIA(508548)
300 KESAMUDRAM TS-32-006-015-012/010366
(PENUGONDA) 		3632006000NRG24270620230635509 28/06/2023 Upendra 3632006WL011215 Upendra 00691 IPOS0000001 1117 1117 Processed 05/07/2023 3065816276 CHITYALA UPENDRA INDIAN OVERSEAS BANK(508541)
301 KESAMUDRAM TS-32-006-015-012/010366
(PENUGONDA) 		3632006000NRG24270620230635510 28/06/2023 Veerasvaami 3632006WL011215 Veerasvaami 00691 IPOS0000001 1117 1117 Processed 05/07/2023 3065816277 CHITYALA VEERASWAMY INDIAN OVERSEAS BANK(508541)
302 KESAMUDRAM TS-32-006-015-012/010398
(PENUGONDA) 		3632006000NRG24270620230635521 28/06/2023 Bismillaa 3632006WL011215 Bismillaa 00691 IPOS0000001 791 791 Processed 05/07/2023 3065816244 SK BISMILLA BEE INDIAN OVERSEAS BANK(508541)
303 KESAMUDRAM TS-32-006-015-012/010398
(PENUGONDA) 		3632006000NRG24270620230635522 28/06/2023 Imaasa 3632006WL011215 Imaasa 00691 IPOS0000001 791 791 Processed 05/07/2023 3065816243 SHAIK HIMAM SAHEB INDIAN OVERSEAS BANK(508541)
304 KESAMUDRAM TS-32-006-015-012/010410
(PENUGONDA) 		3632006000NRG24270620230635530 28/06/2023 Kaasim 3632006WL011215 Kaasim 00691 IPOS0000001 791 791 Processed 05/07/2023 3065816236 SK.KASHEEM INDIAN OVERSEAS BANK(508541)
305 KESAMUDRAM TS-32-006-015-012/010410
(PENUGONDA) 		3632006000NRG24270620230635529 28/06/2023 Kasimbi 3632006WL011215 Kasimbi 00691 IPOS0000001 791 791 Processed 05/07/2023 3065816237 SK KHASIMBEE INDIAN OVERSEAS BANK(508541)
306 KESAMUDRAM TS-32-006-015-012/010425
(PENUGONDA) 		3632006000NRG24270620230635536 28/06/2023 Imaam Bee 3632006WL011215 Imaam Bee 00691 IPOS0000001 791 791 Processed 05/07/2023 3065816238 SHAIK IMAMBEE INDIAN OVERSEAS BANK(508541)
307 KESAMUDRAM TS-32-006-015-012/010425
(PENUGONDA) 		3632006000NRG24270620230635535 28/06/2023 Nannesaab 3632006WL011215 Nannesaab 00691 IPOS0000001 791 791 Processed 05/07/2023 3065816239 SHAIK IMAMSAAB INDIAN OVERSEAS BANK(508541)
308 KESAMUDRAM TS-32-006-015-012/010433
(PENUGONDA) 		3632006000NRG24270620230635538 28/06/2023 mamatha 3632006WL011215 mamatha 00691 IPOS0000001 1117 1117 Processed 05/07/2023 3065816261 MANUGONDA MAMATHA INDIAN OVERSEAS BANK(508541)
309 KESAMUDRAM TS-32-006-015-012/010433
(PENUGONDA) 		3632006000NRG24270620230635537 28/06/2023 Ramesh 3632006WL011215 Ramesh 00691 IPOS0000001 1117 1117 Processed 05/07/2023 3065816273 MANUGONDA RAMESH INDIAN OVERSEAS BANK(508541)
310 KESAMUDRAM TS-32-006-015-012/010436
(PENUGONDA) 		3632006000NRG24270620230635540 28/06/2023 Padma 3632006WL011215 Padma 00691 IPOS0000001 791 791 Processed 05/07/2023 3065816270 MRS CHERUKU PADMA STATE BANK OF INDIA(508548)
311 KESAMUDRAM TS-32-006-015-012/010436
(PENUGONDA) 		3632006000NRG24270620230635539 28/06/2023 Saarayya 3632006WL011215 Saarayya 00691 IPOS0000001 791 791 Processed 05/07/2023 3065816271 CHERUKU SARAIAH CANARA BANK(508532)
312 KESAMUDRAM TS-32-006-015-012/010440
(PENUGONDA) 		3632006000NRG24270620230635544 28/06/2023 Sudhaakar 3632006WL011215 Sudhaakar 00691 IPOS0000001 791 791 Processed 05/07/2023 3065816287 Ellaturi Sudhakar Ellatur GENERAL POST OFFICE(607245)
313 KESAMUDRAM TS-32-006-015-012/010477
(PENUGONDA) 		3632006000NRG24270620230635569 28/06/2023 Kondayya 3632006WL011215 Kondayya 00691 IPOS0000001 891 891 Processed 05/07/2023 3065816240 KONDAIAH PAINDLA,PAINDLA NISHITHA INDIAN OVERSEAS BANK(508541)
314 KESAMUDRAM TS-32-006-015-012/010477
(PENUGONDA) 		3632006000NRG24270620230635568 28/06/2023 Rama 3632006WL011215 Rama 00691 IPOS0000001 891 891 Processed 05/07/2023 3065816241 PAINDLA RAMA INDIAN OVERSEAS BANK(508541)
315 KESAMUDRAM TS-32-006-015-012/010563
(PENUGONDA) 		3632006000NRG24270620230635620 28/06/2023 Kumaraswami 3632006WL011215 Kumaraswami 00691 IPOS0000001 791 791 Processed 05/07/2023 3065816279 KUMARASWAMY MANGA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
316 KESAMUDRAM TS-32-006-015-012/010563
(PENUGONDA) 		3632006000NRG24270620230635621 28/06/2023 Sujata 3632006WL011215 Sujata 00691 IPOS0000001 791 791 Processed 05/07/2023 3065816282 MANGA SUJATHA INDIAN OVERSEAS BANK(508541)
317 KESAMUDRAM TS-32-006-015-012/010574
(PENUGONDA) 		3632006000NRG24270620230635626 28/06/2023 Sunitha 3632006WL011215 Sunitha 00691 IPOS0000001 791 791 Processed 05/07/2023 3065816284 KALE SUNITHA INDIAN OVERSEAS BANK(508541)
318 KESAMUDRAM TS-32-006-015-012/010587
(PENUGONDA) 		3632006000NRG24270620230635637 28/06/2023 Jayamma 3632006WL011215 Jayamma 00691 IPOS0000001 791 791 Processed 05/07/2023 3065816286 MUDIGIRI JAYA INDIAN OVERSEAS BANK(508541)
319 KESAMUDRAM TS-32-006-015-012/010589
(PENUGONDA) 		3632006000NRG24270620230635639 28/06/2023 Acchaalu 3632006WL011215 Acchaalu 00691 IPOS0000001 775 775 Processed 05/07/2023 3065816280 MR KANKALA CHINA ACHALU STATE BANK OF INDIA(508548)
320 KESAMUDRAM TS-32-006-015-012/010589
(PENUGONDA) 		3632006000NRG24270620230635638 28/06/2023 Swarupa 3632006WL011215 Swarupa 00691 IPOS0000001 775 775 Processed 05/07/2023 3065816281 MS KANKALA SWARUPA STATE BANK OF INDIA(508548)
321 KESAMUDRAM TS-32-006-015-012/010719
(PENUGONDA) 		3632006000NRG24270620230635699 28/06/2023 farida 3632006WL011215 farida 00691 IPOS0000001 791 791 Processed 05/07/2023 3065816285 Shaik Farida INDIAN OVERSEAS BANK(508541)
322 KESAMUDRAM TS-32-006-015-012/010730
(PENUGONDA) 		3632006000NRG24270620230635706 28/06/2023 Ashok 3632006WL011215 Ashok 00691 IPOS0000001 791 791 Processed 06/07/2023 3065816288 Mr. THALLAPELLI ASHOK INDIAN BANK(607105)
323 KESAMUDRAM TS-32-006-015-012/010730
(PENUGONDA) 		3632006000NRG24270620230635707 28/06/2023 Saritha 3632006WL011215 Saritha 00691 IPOS0000001 791 791 Processed 05/07/2023 3065816289 THALLAPELLI SARITHA CANARA BANK(508532)
324 KESAMUDRAM TS-32-006-017-014/010409
(RANGAPURAM) 		3632006000NRG24270620230637689 28/06/2023 Uppalayya 3632006WL011237 Uppalayya 00691 IPOS0000001 3598 3598 Processed 05/07/2023 3065816248 DONTHARABOINA UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
325 KESAMUDRAM TS-32-006-018-015/010858
(TALLAPUSAPALLY) 		3632006000NRG24270620230630838 28/06/2023 Kalpana 3632006WL011155 Kalpana 00691 IPOS0000001 1401 1401 Processed 05/07/2023 3065816252 LAKAVATH KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KESAMUDRAM TS-32-006-024-001/030001
(BODA MANCHYA THANDA) 		3632006000NRG24270620230630988 28/06/2023 Bhadri 3632006WL011158 Bhadri 00691 IPOS0000001 1093 1093 Processed 05/07/2023 3065816263 DHARAM SOTHU BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
327 KESAMUDRAM TS-32-006-024-001/030001
(BODA MANCHYA THANDA) 		3632006000NRG24270620230630987 28/06/2023 Chanda 3632006WL011158 Chanda 00691 IPOS0000001 1093 1093 Processed 05/07/2023 3065816262 DHARAM SOTHU CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KESAMUDRAM TS-32-006-024-001/030001
(BODA MANCHYA THANDA) 		3632006000NRG24270620230630989 28/06/2023 DHARAMSOTH MOHAN 3632006WL011158 DHARAMSOTH MOHAN 00691 IPOS0000001 1093 1093 Processed 05/07/2023 3065816260 DHARAMSOTH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
329 KESAMUDRAM TS-32-006-024-001/030036
(BODA MANCHYA THANDA) 		3632006000NRG24270620230630995 28/06/2023 Ammi 3632006WL011158 Ammi 00691 IPOS0000001 1093 1093 Processed 05/07/2023 3065816290 BODA AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 KESAMUDRAM TS-32-006-024-001/030036
(BODA MANCHYA THANDA) 		3632006000NRG24270620230630994 28/06/2023 Shreenu 3632006WL011158 Shreenu 00691 IPOS0000001 1093 1093 Processed 05/07/2023 3065816242 BODA SRINU INDIAN OVERSEAS BANK(508541)
331 KESAMUDRAM TS-32-006-024-001/030094
(BODA MANCHYA THANDA) 		3632006000NRG24270620230630999 28/06/2023 Anitha 3632006WL011158 Anitha 00691 IPOS0000001 1093 1093 Processed 05/07/2023 3065816264 BODA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KESAMUDRAM TS-32-006-026-001/010268
(DHARMARAM THANDA) 		3632006000NRG24280620230641373 28/06/2023 shanthamma 3632006WL011308 shanthamma 00691 IPOS0000001 1036 1036 Processed 05/07/2023 3065816256 AJMIRA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 KESAMUDRAM TS-32-006-026-001/030025
(DHARMARAM THANDA) 		3632006000NRG24280620230641388 28/06/2023 Devi 3632006WL011308 Devi 00691 IPOS0000001 1030 1030 Processed 05/07/2023 3065816255 LUNAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 KESAMUDRAM TS-32-006-026-001/030025
(DHARMARAM THANDA) 		3632006000NRG24280620230641387 28/06/2023 Shankar 3632006WL011308 Shankar 00691 IPOS0000001 1030 1030 Processed 05/07/2023 3065816254 LUNAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 KESAMUDRAM TS-32-006-026-001/030067
(DHARMARAM THANDA) 		3632006000NRG24280620230641404 28/06/2023 Paramesh 3632006WL011308 Paramesh 00691 IPOS0000001 1036 1036 Processed 05/07/2023 3065816278 BANOTHU PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
336 KESAMUDRAM TS-32-006-028-001/010871
(HARICHANDRA THANDA) 		3632006000NRG24280620230641240 28/06/2023 anjali 3632006WL011306 anjali 00691 IPOS0000001 1799 1799 Processed 05/07/2023 3065816253 ESLAVATH ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
337 KESAMUDRAM TS-32-006-030-001/040018
(NARSIMHULAGUDEM) 		3632006000NRG24270620230636167 28/06/2023 Soni 3632006WL011223 Soni 00691 IPOS0000001 2056 2056 Processed 05/07/2023 3065816272 BHUKYA SONI INDIAN OVERSEAS BANK(508541)
338 KESAMUDRAM TS-32-006-030-001/080058
(NARSIMHULAGUDEM) 		3632006000NRG24270620230636169 28/06/2023 Venkanna 3632006WL011223 Venkanna 00691 IPOS0000001 2056 2056 Processed 05/07/2023 3065816283 Kalthi Vemkanna Kalthi GENERAL POST OFFICE(607245)
339 KESAMUDRAM TS-32-006-031-001/030064
(PEDDAMORI THANDA) 		3632006000NRG24270620230633129 28/06/2023 Mangi 3632006WL011180 Mangi 00691 IPOS0000001 1586 1586 Processed 05/07/2023 3065816250 MRS LAKAVATH MANGI STATE BANK OF INDIA(508548)
340 KESAMUDRAM TS-32-006-031-001/030064
(PEDDAMORI THANDA) 		3632006000NRG24270620230633128 28/06/2023 Veranna 3632006WL011180 Veranna 00691 IPOS0000001 1586 1586 Processed 05/07/2023 3065816249 MR LAKAVATHU VEERANNA L STATE BANK OF INDIA(508548)
341 KESAMUDRAM TS-32-006-034-001/010528
(SARWAPURAM THANDA) 		3632006000NRG24270620230630839 28/06/2023 Badri 3632006WL011155 Badri 00691 IPOS0000001 1401 1401 Processed 05/07/2023 3065816267 BHUKYA BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
342 KESAMUDRAM TS-32-006-034-001/020025
(SARWAPURAM THANDA) 		3632006000NRG24270620230630843 28/06/2023 Kamili 3632006WL011155 Kamili 00691 IPOS0000001 1401 1401 Processed 05/07/2023 3065816268 ISLAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
343 KESAMUDRAM TS-32-006-034-001/020026
(SARWAPURAM THANDA) 		3632006000NRG24270620230630844 28/06/2023 Kalpana 3632006WL011155 Kalpana 00691 IPOS0000001 1401 1401 Processed 05/07/2023 3065816265 LAKAVATH KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KESAMUDRAM TS-32-006-034-001/020026
(SARWAPURAM THANDA) 		3632006000NRG24270620230630845 28/06/2023 Ravi 3632006WL011155 Ravi 00691 IPOS0000001 1401 1401 Processed 05/07/2023 3065816266 LAKAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
345 KESAMUDRAM TS-32-006-034-001/020029
(SARWAPURAM THANDA) 		3632006000NRG24270620230630846 28/06/2023 Bhikya 3632006WL011155 Bhikya 00691 IPOS0000001 1401 1401 Processed 05/07/2023 3065816269 BHEEKYA LAKAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
346 KESAMUDRAM TS-32-006-036-001/011064
(ZPTC THANDA) 		3632006000NRG24270620230635792 28/06/2023 vijender 3632006WL011220 vijender 00691 IPOS0000001 1542 1542 Processed 05/07/2023 3065816251 VANKUDOTH VIJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
347 KESAMUDRAM TS-32-006-036-001/011173
(ZPTC THANDA) 		3632006000NRG24270620230635793 28/06/2023 eramma 3632006WL011220 eramma 00691 IPOS0000001 1542 1542 Processed 05/07/2023 3065816275 MRS VANKUDOTHU VEERAMMA STATE BANK OF INDIA(508548)
SubTotal 64314 64314
348 KESAMUDRAM TS-32-006-002-002/010296
(INTIKANNE) 		3632006000NRG24280620230642328 28/06/2023 Yaadagiri 3632006WL011324 Yaadagiri 00710 SBIN0000DOP 811 811 Processed 05/07/2023 3065816362 JAVVAJI YADAGIRI BANK OF BARODA(606985)
349 KESAMUDRAM TS-32-006-002-002/010423
(INTIKANNE) 		3632006000NRG24280620230642349 28/06/2023 Raju 3632006WL011324 Raju 00710 SBIN0000DOP 820 820 Processed 05/07/2023 3065816359 MR DOMMATI RAJ KUMAR STATE BANK OF INDIA(508548)
350 KESAMUDRAM TS-32-006-007-006/011071
(KESAMUDRAM) 		3632006000NRG24270620230634570 28/06/2023 Jaani 3632006WL011205 Jaani 00710 SBIN0000DOP 912 912 Processed 05/07/2023 3065816363 MR GEESA JANI STATE BANK OF INDIA(508548)
351 KESAMUDRAM TS-32-006-007-006/011703
(KESAMUDRAM) 		3632006000NRG24270620230634583 28/06/2023 kumar 3632006WL011205 kumar 00710 SBIN0000DOP 989 989 Processed 05/07/2023 3065816355 PASHIKANTI KUMAR AXIS BANK(607153)
352 KESAMUDRAM TS-32-006-007-006/011770
(KESAMUDRAM) 		3632006000NRG24270620230634589 28/06/2023 saritaha 3632006WL011205 saritaha 00710 SBIN0000DOP 521 521 Processed 05/07/2023 3065816356 MS VANGAPANDLA SARITHA STATE BANK OF INDIA(508548)
353 KESAMUDRAM TS-32-006-008-006/020863
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629694 28/06/2023 Komala 3632006WL011120 Komala 00710 SBIN0000DOP 818 818 Processed 05/07/2023 3065816361 ALLAM KOMALA UNION BANK OF INDIA(508500)
354 KESAMUDRAM TS-32-006-008-006/021521
(KESAMUDRAM (STN)) 		3632006000NRG24270620230629715 28/06/2023 veMkanna 3632006WL011120 veMkanna 00710 SBIN0000DOP 818 818 Processed 05/07/2023 3065816354 MR BIRRU VENKANNA STATE BANK OF INDIA(508548)
355 KESAMUDRAM TS-32-006-011-008/010086
(INUGURTHY) 		3632006000NRG24270620230630287 28/06/2023 Shreenu 3632006WL011146 Shreenu 00710 SBIN0000DOP 649 649 Processed 05/07/2023 3065816357 PINGILI SRINIVAS INDIAN OVERSEAS BANK(508541)
356 KESAMUDRAM TS-32-006-011-008/011230
(INUGURTHY) 		3632006000NRG24270620230630316 28/06/2023 Narsayya 3632006WL011146 Narsayya 00710 SBIN0000DOP 649 649 Processed 05/07/2023 3065816360 KONATHAM NARSAIAH INDIAN OVERSEAS BANK(508541)
357 KESAMUDRAM TS-32-006-015-012/010039
(PENUGONDA) 		3632006000NRG24270620230635337 28/06/2023 Yaakayya 3632006WL011215 Yaakayya 00710 SBIN0000DOP 791 791 Processed 05/07/2023 3065816365 GADIPALLY YAKAIAH S/O VENKANNA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
358 KESAMUDRAM TS-32-006-015-012/010694
(PENUGONDA) 		3632006000NRG24270620230635693 28/06/2023 ilayya 3632006WL011215 ilayya 00710 SBIN0000DOP 791 791 Processed 05/07/2023 3065816358 MR KANKALA AILAIAH STATE BANK OF INDIA(508548)
359 KESAMUDRAM TS-32-006-017-014/010345
(RANGAPURAM) 		3632006000NRG24270620230631570 28/06/2023 Mahimub Bee 3632006WL011166 Mahimub Bee 00710 SBIN0000DOP 948 948 Processed 05/07/2023 3065816368 SHAIK MAHABUBI INDIAN OVERSEAS BANK(508541)
360 KESAMUDRAM TS-32-006-019-016/010166
(ANNARAM) 		3632006000NRG24270620230631878 28/06/2023 Shrinivas 3632006WL011169 Shrinivas 00710 SBIN0000DOP 433 433 Processed 05/07/2023 3065816364 MR GUGULOTH SRINIVAS STATE BANK OF INDIA(508548)
361 KESAMUDRAM TS-32-006-019-016/010267
(ANNARAM) 		3632006000NRG24280620230641371 28/06/2023 Sudhakar 3632006WL011308 Sudhakar 00710 SBIN0000DOP 1036 1036 Processed 05/07/2023 3065816366 KUSNOTH SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 KESAMUDRAM TS-32-006-025-001/041021
(CHERYATHANDA) 		3632006000NRG24280620230641154 28/06/2023 Yaadagiri 3632006WL011303 Yaadagiri 00710 SBIN0000DOP 3084 3084 Processed 05/07/2023 3065816353 ESAMPALLI YADAGIRI S/O.RAMULU INDIAN OVERSEAS BANK(508541)
363 KESAMUDRAM TS-32-006-026-001/030115
(DHARMARAM THANDA) 		3632006000NRG24280620230641410 28/06/2023 naresh 3632006WL011308 naresh 00710 SBIN0000DOP 1036 1036 Processed 05/07/2023 3065816367 LUNAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15106 15106
Total 355537 355537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_280623APB_FTO_115754 Bank of Baroda BARB0INOLEX INOLE, DIST WARANGAL 2056
2 KESAMUDRAM TS3632006_280623APB_FTO_115754 Bank of Baroda BARB0KHAMMA DOP 818
3 KESAMUDRAM TS3632006_280623APB_FTO_115754 Canara Bank CNRB0006055 MAHABUBA BAD 3939
4 KESAMUDRAM TS3632006_280623APB_FTO_115754 Canara Bank CNRB0006771 PENUGONDA 6858
5 KESAMUDRAM TS3632006_280623APB_FTO_115754 INDIAN OVERSEAS BANK IOBA0000426 DOP 8228
6 KESAMUDRAM TS3632006_280623APB_FTO_115754 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 30886
7 KESAMUDRAM TS3632006_280623APB_FTO_115754 INDIAN OVERSEAS BANK IOBA0000426 -SELECT- 134
8 KESAMUDRAM TS3632006_280623APB_FTO_115754 INDIAN OVERSEAS BANK IOBA0000920 DOP 7631
9 KESAMUDRAM TS3632006_280623APB_FTO_115754 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 9048
10 KESAMUDRAM TS3632006_280623APB_FTO_115754 STATE BANK OF INDIA SBIN0012717 DOP 11443
11 KESAMUDRAM TS3632006_280623APB_FTO_115754 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 46234
12 KESAMUDRAM TS3632006_280623APB_FTO_115754 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 433
13 KESAMUDRAM TS3632006_280623APB_FTO_115754 STATE BANK OF INDIA SBIN0020156 DOP 16304
14 KESAMUDRAM TS3632006_280623APB_FTO_115754 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 41154
15 KESAMUDRAM TS3632006_280623APB_FTO_115754 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 4031
16 KESAMUDRAM TS3632006_280623APB_FTO_115754 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 2575
17 KESAMUDRAM TS3632006_280623APB_FTO_115754 UNION BANK OF INDIA UBIN0806421 DOP 22181
18 KESAMUDRAM TS3632006_280623APB_FTO_115754 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 47764
19 KESAMUDRAM TS3632006_280623APB_FTO_115754 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 10411
20 KESAMUDRAM TS3632006_280623APB_FTO_115754 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 912
21 KESAMUDRAM TS3632006_280623APB_FTO_115754 Fino Payments Bank Ltd FINO0001001 SATIVALI 3077
22 KESAMUDRAM TS3632006_280623APB_FTO_115754 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3598
23 KESAMUDRAM TS3632006_280623APB_FTO_115754 India Post Payments Bank IPOS0000001 DOP 818
24 KESAMUDRAM TS3632006_280623APB_FTO_115754 India Post Payments Bank IPOS0000001 MAHABUBABAD 59898
25 KESAMUDRAM TS3632006_280623APB_FTO_115754 DOP SBIN0000DOP General Post Office-CBS 15106

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