|
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-32-006-021-001/030005
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833086
|
09/11/2023
|
NUNAVATH BHADRU
|
3632006WL024366
|
NUNAVATH BHADRU
|
00032
|
UTIB0001749
|
262
|
262
|
Processed
|
24/11/2023
|
|
7973887004
|
|
NUNAVATH BHADRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-029-001/050008
(MANGYA THANDA)
|
3632006000NRG24091120230832555
|
09/11/2023
|
Bhukya Hessain
|
3632006WL024357
|
Bhukya Hessain
|
00045
|
BARB0WARANG
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886949
|
|
BHUKYA HUSSAIN
|
BANK OF BARODA(606985)
|
|
3
|
KESAMUDRAM
|
TS-32-006-029-001/050053
(MANGYA THANDA)
|
3632006000NRG24091120230832620
|
09/11/2023
|
Mahesh
|
3632006WL024357
|
Mahesh
|
00045
|
BARB0WARANG
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973886950
|
|
GUGULOTH MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
KESAMUDRAM
|
TS-32-006-029-001/050032
(MANGYA THANDA)
|
3632006000NRG24091120230832591
|
09/11/2023
|
Badru
|
3632006WL024357
|
Badru
|
00078
|
CNRB0006055
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973887000
|
|
MALOTHU BHADRU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
5
|
KESAMUDRAM
|
TS-32-006-029-001/050043
(MANGYA THANDA)
|
3632006000NRG24091120230832605
|
09/11/2023
|
M. Lachiraam
|
3632006WL024357
|
M. Lachiraam
|
00078
|
CNRB0006771
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886951
|
|
MRS MUDA LACHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
6
|
KESAMUDRAM
|
TS-32-006-024-001/010179
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832236
|
09/11/2023
|
Srinu
|
3632006WL024340
|
Srinu
|
00177
|
IOBA0000426
|
990
|
990
|
Processed
|
24/11/2023
|
|
7973887021
|
|
BANOTH SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KESAMUDRAM
|
TS-32-006-024-001/010180
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832238
|
09/11/2023
|
kalyani
|
3632006WL024340
|
kalyani
|
00177
|
IOBA0000426
|
1038
|
1038
|
Processed
|
24/11/2023
|
|
7973887009
|
|
BANOTH KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KESAMUDRAM
|
TS-32-006-024-001/010187
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832239
|
09/11/2023
|
santhosh
|
3632006WL024340
|
santhosh
|
00177
|
IOBA0000426
|
810
|
810
|
Processed
|
24/11/2023
|
|
7973887025
|
|
BODA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KESAMUDRAM
|
TS-32-006-024-001/020066
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832250
|
09/11/2023
|
laxmi
|
3632006WL024340
|
laxmi
|
00177
|
IOBA0000426
|
660
|
660
|
Processed
|
24/11/2023
|
|
7973887023
|
|
laxmi boDa boDa
|
GENERAL POST OFFICE(607245)
|
|
10
|
KESAMUDRAM
|
TS-32-006-024-001/020066
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832251
|
09/11/2023
|
ramesh
|
3632006WL024340
|
ramesh
|
00177
|
IOBA0000426
|
330
|
330
|
Processed
|
24/11/2023
|
|
7973887026
|
|
ramesh boDa boDa
|
GENERAL POST OFFICE(607245)
|
|
11
|
KESAMUDRAM
|
TS-32-006-024-001/020069
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832253
|
09/11/2023
|
jyothi
|
3632006WL024340
|
jyothi
|
00177
|
IOBA0000426
|
495
|
495
|
Processed
|
24/11/2023
|
|
7973887030
|
|
BODA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KESAMUDRAM
|
TS-32-006-024-001/020069
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832252
|
09/11/2023
|
Raju
|
3632006WL024340
|
Raju
|
00177
|
IOBA0000426
|
660
|
660
|
Processed
|
24/11/2023
|
|
7973887019
|
|
BODA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KESAMUDRAM
|
TS-32-006-024-001/020074
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832256
|
09/11/2023
|
bicha
|
3632006WL024340
|
bicha
|
00177
|
IOBA0000426
|
495
|
495
|
Processed
|
24/11/2023
|
|
7973887024
|
|
DHARAVATH BICHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KESAMUDRAM
|
TS-32-006-024-001/020074
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832257
|
09/11/2023
|
padma
|
3632006WL024340
|
padma
|
00177
|
IOBA0000426
|
495
|
495
|
Processed
|
24/11/2023
|
|
7973887016
|
|
DHARAVATH PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KESAMUDRAM
|
TS-32-006-024-001/020075
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832258
|
09/11/2023
|
balaji
|
3632006WL024340
|
balaji
|
00177
|
IOBA0000426
|
972
|
972
|
Processed
|
24/11/2023
|
|
7973887012
|
|
Mr. BODA.BALOJI S O AMARSING .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KESAMUDRAM
|
TS-32-006-024-001/020075
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832259
|
09/11/2023
|
vijaya
|
3632006WL024340
|
vijaya
|
00177
|
IOBA0000426
|
972
|
972
|
Processed
|
24/11/2023
|
|
7973886980
|
|
BODA VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KESAMUDRAM
|
TS-32-006-024-001/020077
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832260
|
09/11/2023
|
chandi
|
3632006WL024340
|
chandi
|
00177
|
IOBA0000426
|
990
|
990
|
Processed
|
24/11/2023
|
|
7973887039
|
|
BANOTH CHANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KESAMUDRAM
|
TS-32-006-024-001/020079
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832261
|
09/11/2023
|
malachar
|
3632006WL024340
|
malachar
|
00177
|
IOBA0000426
|
972
|
972
|
Processed
|
24/11/2023
|
|
7973887015
|
|
DARAVATH MALSUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KESAMUDRAM
|
TS-32-006-024-001/020080
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832263
|
09/11/2023
|
padma
|
3632006WL024340
|
padma
|
00177
|
IOBA0000426
|
990
|
990
|
Processed
|
24/11/2023
|
|
7973887028
|
|
padma boda boda
|
GENERAL POST OFFICE(607245)
|
|
20
|
KESAMUDRAM
|
TS-32-006-024-001/020080
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832262
|
09/11/2023
|
veeranna
|
3632006WL024340
|
veeranna
|
00177
|
IOBA0000426
|
990
|
990
|
Processed
|
24/11/2023
|
|
7973887005
|
|
BODA VEERANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KESAMUDRAM
|
TS-32-006-024-001/020093
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832264
|
09/11/2023
|
bujji
|
3632006WL024340
|
bujji
|
00177
|
IOBA0000426
|
660
|
660
|
Processed
|
24/11/2023
|
|
7973887031
|
|
BODA BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KESAMUDRAM
|
TS-32-006-024-001/020107
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832267
|
09/11/2023
|
puri
|
3632006WL024340
|
puri
|
00177
|
IOBA0000426
|
624
|
624
|
Processed
|
24/11/2023
|
|
7973887035
|
|
MRS BANOTH PURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KESAMUDRAM
|
TS-32-006-024-001/020107
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832266
|
09/11/2023
|
thirupathaiah
|
3632006WL024340
|
thirupathaiah
|
00177
|
IOBA0000426
|
624
|
624
|
Processed
|
24/11/2023
|
|
7973887008
|
|
BODA THIRUPATHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
24
|
KESAMUDRAM
|
TS-32-006-024-001/020110
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832268
|
09/11/2023
|
Naresh
|
3632006WL024340
|
Naresh
|
00177
|
IOBA0000426
|
990
|
990
|
Processed
|
24/11/2023
|
|
7973887034
|
|
BODA NARESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
25
|
KESAMUDRAM
|
TS-32-006-024-001/020112
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832269
|
09/11/2023
|
veeranna
|
3632006WL024340
|
veeranna
|
00177
|
IOBA0000426
|
810
|
810
|
Processed
|
24/11/2023
|
|
7973887033
|
|
GUGULOTU VEERANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KESAMUDRAM
|
TS-32-006-024-001/020118
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832273
|
09/11/2023
|
sona
|
3632006WL024340
|
sona
|
00177
|
IOBA0000426
|
832
|
832
|
Processed
|
24/11/2023
|
|
7973887022
|
|
BODA SONA
|
CANARA BANK(508532)
|
|
27
|
KESAMUDRAM
|
TS-32-006-024-001/020120
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832274
|
09/11/2023
|
lala
|
3632006WL024340
|
lala
|
00177
|
IOBA0000426
|
990
|
990
|
Processed
|
24/11/2023
|
|
7973887006
|
|
BANOTH LALU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KESAMUDRAM
|
TS-32-006-024-001/020121
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832276
|
09/11/2023
|
BALU
|
3632006WL024340
|
BALU
|
00177
|
IOBA0000426
|
1038
|
1038
|
Processed
|
24/11/2023
|
|
7973887020
|
|
BANOTH BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KESAMUDRAM
|
TS-32-006-024-001/020121
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832277
|
09/11/2023
|
devi
|
3632006WL024340
|
devi
|
00177
|
IOBA0000426
|
1038
|
1038
|
Processed
|
24/11/2023
|
|
7973887027
|
|
devi bhanot bhanot
|
GENERAL POST OFFICE(607245)
|
|
30
|
KESAMUDRAM
|
TS-32-006-024-001/020134
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832285
|
09/11/2023
|
divya
|
3632006WL024340
|
divya
|
00177
|
IOBA0000426
|
990
|
990
|
Processed
|
24/11/2023
|
|
7973887007
|
|
BODA DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KESAMUDRAM
|
TS-32-006-024-001/020135
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832287
|
09/11/2023
|
padma
|
3632006WL024340
|
padma
|
00177
|
IOBA0000426
|
1038
|
1038
|
Processed
|
24/11/2023
|
|
7973887018
|
|
JARUPULA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KESAMUDRAM
|
TS-32-006-024-001/020135
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832286
|
09/11/2023
|
ravi
|
3632006WL024340
|
ravi
|
00177
|
IOBA0000426
|
1038
|
1038
|
Processed
|
24/11/2023
|
|
7973887017
|
|
JARPULA RAVI
|
CANARA BANK(508532)
|
|
33
|
KESAMUDRAM
|
TS-32-006-024-001/020143
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832289
|
09/11/2023
|
maMga
|
3632006WL024340
|
maMga
|
00177
|
IOBA0000426
|
495
|
495
|
Processed
|
24/11/2023
|
|
7973887040
|
|
BANOTH MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KESAMUDRAM
|
TS-32-006-024-001/020147
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832295
|
09/11/2023
|
amali
|
3632006WL024340
|
amali
|
00177
|
IOBA0000426
|
972
|
972
|
Processed
|
24/11/2023
|
|
7973887029
|
|
BODA AMALY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KESAMUDRAM
|
TS-32-006-024-001/020147
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832294
|
09/11/2023
|
shankar
|
3632006WL024340
|
shankar
|
00177
|
IOBA0000426
|
972
|
972
|
Processed
|
24/11/2023
|
|
7973887011
|
|
BODA SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KESAMUDRAM
|
TS-32-006-024-001/020148
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832297
|
09/11/2023
|
kaMsalya
|
3632006WL024340
|
kaMsalya
|
00177
|
IOBA0000426
|
972
|
972
|
Processed
|
24/11/2023
|
|
7973887013
|
|
BODA KAMSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KESAMUDRAM
|
TS-32-006-024-001/020148
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832296
|
09/11/2023
|
maMgeya
|
3632006WL024340
|
maMgeya
|
00177
|
IOBA0000426
|
972
|
972
|
Processed
|
24/11/2023
|
|
7973887014
|
|
BODAA MANGYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
38
|
KESAMUDRAM
|
TS-32-006-024-001/020149
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832299
|
09/11/2023
|
vala
|
3632006WL024340
|
vala
|
00177
|
IOBA0000426
|
972
|
972
|
Processed
|
24/11/2023
|
|
7973887036
|
|
JATOTHU NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KESAMUDRAM
|
TS-32-006-024-001/020152
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832300
|
09/11/2023
|
maMga
|
3632006WL024340
|
maMga
|
00177
|
IOBA0000426
|
1038
|
1038
|
Processed
|
24/11/2023
|
|
7973887032
|
|
GUGULOTH MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KESAMUDRAM
|
TS-32-006-024-001/020163
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832302
|
09/11/2023
|
GUGULOTH LACHU
|
3632006WL024340
|
GUGULOTH LACHU
|
00177
|
IOBA0000426
|
810
|
810
|
Processed
|
24/11/2023
|
|
7973887010
|
|
GUGULOTHU LACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KESAMUDRAM
|
TS-32-006-029-001/030077
(MANGYA THANDA)
|
3632006000NRG24091120230832543
|
09/11/2023
|
Hemla
|
3632006WL024357
|
Hemla
|
00177
|
IOBA0000426
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973887058
|
|
GUGULOTH HEMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KESAMUDRAM
|
TS-32-006-029-001/050002
(MANGYA THANDA)
|
3632006000NRG24091120230832546
|
09/11/2023
|
Kamdya
|
3632006WL024357
|
Kamdya
|
00177
|
IOBA0000426
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973887048
|
|
KHANDIYA BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
43
|
KESAMUDRAM
|
TS-32-006-029-001/050005
(MANGYA THANDA)
|
3632006000NRG24091120230832550
|
09/11/2023
|
Deva
|
3632006WL024357
|
Deva
|
00177
|
IOBA0000426
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973887042
|
|
DARAVATH DEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KESAMUDRAM
|
TS-32-006-029-001/050007
(MANGYA THANDA)
|
3632006000NRG24091120230832554
|
09/11/2023
|
Kamsi
|
3632006WL024357
|
Kamsi
|
00177
|
IOBA0000426
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973887044
|
|
DARAVATH KOUMSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KESAMUDRAM
|
TS-32-006-029-001/050018
(MANGYA THANDA)
|
3632006000NRG24091120230832569
|
09/11/2023
|
BANOTHU LAXMI
|
3632006WL024357
|
BANOTHU LAXMI
|
00177
|
IOBA0000426
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973887051
|
|
BANOTHU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KESAMUDRAM
|
TS-32-006-029-001/050019
(MANGYA THANDA)
|
3632006000NRG24091120230832571
|
09/11/2023
|
BANOTH GORI
|
3632006WL024357
|
BANOTH GORI
|
00177
|
IOBA0000426
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973887037
|
|
BANOTH GORI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KESAMUDRAM
|
TS-32-006-029-001/050019
(MANGYA THANDA)
|
3632006000NRG24091120230832570
|
09/11/2023
|
BANOTH VEERANNA
|
3632006WL024357
|
BANOTH VEERANNA
|
00177
|
IOBA0000426
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973887038
|
|
BANOTH VEERANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KESAMUDRAM
|
TS-32-006-029-001/050021
(MANGYA THANDA)
|
3632006000NRG24091120230832575
|
09/11/2023
|
Rakili
|
3632006WL024357
|
Rakili
|
00177
|
IOBA0000426
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973887041
|
|
MRS BANOTHU RAKLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESAMUDRAM
|
TS-32-006-029-001/050022
(MANGYA THANDA)
|
3632006000NRG24091120230832579
|
09/11/2023
|
DARAVATH BUCHI
|
3632006WL024357
|
DARAVATH BUCHI
|
00177
|
IOBA0000426
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973887059
|
|
DARAVATH BUCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KESAMUDRAM
|
TS-32-006-029-001/050022
(MANGYA THANDA)
|
3632006000NRG24091120230832578
|
09/11/2023
|
Satti
|
3632006WL024357
|
Satti
|
00177
|
IOBA0000426
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973887060
|
|
DARAVATHU SATHEMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KESAMUDRAM
|
TS-32-006-029-001/050026
(MANGYA THANDA)
|
3632006000NRG24091120230832585
|
09/11/2023
|
Haltiraam
|
3632006WL024357
|
Haltiraam
|
00177
|
IOBA0000426
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973887050
|
|
Banothu Hathiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KESAMUDRAM
|
TS-32-006-029-001/050027
(MANGYA THANDA)
|
3632006000NRG24091120230832586
|
09/11/2023
|
Vemkanna
|
3632006WL024357
|
Vemkanna
|
00177
|
IOBA0000426
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973887043
|
|
GUGULOTH VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KESAMUDRAM
|
TS-32-006-029-001/050029
(MANGYA THANDA)
|
3632006000NRG24091120230832589
|
09/11/2023
|
Jyoti
|
3632006WL024357
|
Jyoti
|
00177
|
IOBA0000426
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973887057
|
|
Mrs. JYOTHI BANOTH W O VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KESAMUDRAM
|
TS-32-006-029-001/050041
(MANGYA THANDA)
|
3632006000NRG24091120230832599
|
09/11/2023
|
Laalu
|
3632006WL024357
|
Laalu
|
00177
|
IOBA0000426
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973887046
|
|
GUGULOTHU LALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KESAMUDRAM
|
TS-32-006-029-001/050048
(MANGYA THANDA)
|
3632006000NRG24091120230832612
|
09/11/2023
|
manjula
|
3632006WL024357
|
manjula
|
00177
|
IOBA0000426
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973887053
|
|
BANOTHU MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KESAMUDRAM
|
TS-32-006-029-001/050055
(MANGYA THANDA)
|
3632006000NRG24091120230832623
|
09/11/2023
|
Neela
|
3632006WL024357
|
Neela
|
00177
|
IOBA0000426
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973887054
|
|
BHUKYA NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KESAMUDRAM
|
TS-32-006-029-001/050063
(MANGYA THANDA)
|
3632006000NRG24091120230832636
|
09/11/2023
|
Bhadri
|
3632006WL024357
|
Bhadri
|
00177
|
IOBA0000426
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886988
|
|
GUGULOTH BHADRI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KESAMUDRAM
|
TS-32-006-029-001/050069
(MANGYA THANDA)
|
3632006000NRG24091120230832639
|
09/11/2023
|
kamili
|
3632006WL024357
|
kamili
|
00177
|
IOBA0000426
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886986
|
|
BANOTH KEMLI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KESAMUDRAM
|
TS-32-006-029-001/050070
(MANGYA THANDA)
|
3632006000NRG24091120230832640
|
09/11/2023
|
lakshmi
|
3632006WL024357
|
lakshmi
|
00177
|
IOBA0000426
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886939
|
|
GUGULOTH LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KESAMUDRAM
|
TS-32-006-029-001/050071
(MANGYA THANDA)
|
3632006000NRG24091120230832641
|
09/11/2023
|
sakru
|
3632006WL024357
|
sakru
|
00177
|
IOBA0000426
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973887049
|
|
BANOTH CHAKRU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KESAMUDRAM
|
TS-32-006-029-001/050072
(MANGYA THANDA)
|
3632006000NRG24091120230832645
|
09/11/2023
|
BANOTHU VEERANNA
|
3632006WL024357
|
BANOTHU VEERANNA
|
00177
|
IOBA0000426
|
712
|
712
|
Rejected
|
24/11/2023
|
|
7973887056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KESAMUDRAM
|
TS-32-006-029-001/050072
(MANGYA THANDA)
|
3632006000NRG24091120230832644
|
09/11/2023
|
sakri
|
3632006WL024357
|
sakri
|
00177
|
IOBA0000426
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973887055
|
|
BANOTHU SAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45418
|
45418
|
|
|
|
|
|
|
|
|
63
|
KESAMUDRAM
|
TS-32-006-029-001/050007
(MANGYA THANDA)
|
3632006000NRG24091120230832553
|
09/11/2023
|
Irya
|
3632006WL024357
|
Irya
|
00415
|
SBIN0006220
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973886973
|
|
MR DARAVATHU EERYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESAMUDRAM
|
TS-32-006-029-001/050021
(MANGYA THANDA)
|
3632006000NRG24091120230832576
|
09/11/2023
|
Viranna
|
3632006WL024357
|
Viranna
|
00415
|
SBIN0006220
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886967
|
|
BANOTH VEERANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KESAMUDRAM
|
TS-32-006-029-001/050058
(MANGYA THANDA)
|
3632006000NRG24091120230832629
|
09/11/2023
|
saritha
|
3632006WL024357
|
saritha
|
00415
|
SBIN0006220
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973886966
|
|
Ms. BANOTH SARITHA DO LALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KESAMUDRAM
|
TS-32-006-029-001/050067
(MANGYA THANDA)
|
3632006000NRG24091120230832637
|
09/11/2023
|
kavita
|
3632006WL024357
|
kavita
|
00415
|
SBIN0006220
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886968
|
|
MRS DARAVATHU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
67
|
KESAMUDRAM
|
TS-32-006-021-001/010112
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833003
|
09/11/2023
|
Sujata
|
3632006WL024366
|
Sujata
|
00415
|
SBIN0012717
|
418
|
418
|
Processed
|
24/11/2023
|
|
7973887063
|
|
BIRRU SUJATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KESAMUDRAM
|
TS-32-006-021-001/010634
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833053
|
09/11/2023
|
vasanta
|
3632006WL024366
|
vasanta
|
00415
|
SBIN0012717
|
785
|
785
|
Processed
|
24/11/2023
|
|
7973887089
|
|
Polu Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KESAMUDRAM
|
TS-32-006-021-001/020005
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833075
|
09/11/2023
|
Anitha
|
3632006WL024366
|
Anitha
|
00415
|
SBIN0012717
|
275
|
275
|
Rejected
|
24/11/2023
|
|
7973886963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KESAMUDRAM
|
TS-32-006-024-001/020117
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832270
|
09/11/2023
|
KUMARASWAMI
|
3632006WL024340
|
KUMARASWAMI
|
00415
|
SBIN0012717
|
972
|
972
|
Processed
|
24/11/2023
|
|
7973886913
|
|
KUMARA SWAMY KAMUNI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
71
|
KESAMUDRAM
|
TS-32-006-029-001/050005
(MANGYA THANDA)
|
3632006000NRG24091120230832551
|
09/11/2023
|
Vijayya
|
3632006WL024357
|
Vijayya
|
00415
|
SBIN0012717
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973886964
|
|
DARAVATHU VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KESAMUDRAM
|
TS-32-006-029-001/050021
(MANGYA THANDA)
|
3632006000NRG24091120230832574
|
09/11/2023
|
Hari
|
3632006WL024357
|
Hari
|
00415
|
SBIN0012717
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886971
|
|
HARI BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
73
|
KESAMUDRAM
|
TS-32-006-029-001/050029
(MANGYA THANDA)
|
3632006000NRG24091120230832590
|
09/11/2023
|
Viranna
|
3632006WL024357
|
Viranna
|
00415
|
SBIN0012717
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886962
|
|
MR VEERANNA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESAMUDRAM
|
TS-32-006-029-001/050032
(MANGYA THANDA)
|
3632006000NRG24091120230832592
|
09/11/2023
|
Saamti
|
3632006WL024357
|
Saamti
|
00415
|
SBIN0012717
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973886958
|
|
MS MALOTH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESAMUDRAM
|
TS-32-006-029-001/050041
(MANGYA THANDA)
|
3632006000NRG24091120230832598
|
09/11/2023
|
Ejji
|
3632006WL024357
|
Ejji
|
00415
|
SBIN0012717
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973886965
|
|
MRS VIJJI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESAMUDRAM
|
TS-32-006-029-001/050044
(MANGYA THANDA)
|
3632006000NRG24091120230832606
|
09/11/2023
|
venkanna
|
3632006WL024357
|
venkanna
|
00415
|
SBIN0012717
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886976
|
|
MR BANOTHU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESAMUDRAM
|
TS-32-006-029-001/050056
(MANGYA THANDA)
|
3632006000NRG24091120230832625
|
09/11/2023
|
sunita
|
3632006WL024357
|
sunita
|
00415
|
SBIN0012717
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886957
|
|
MS GUGULOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7446
|
7446
|
|
|
|
|
|
|
|
|
78
|
KESAMUDRAM
|
TS-32-006-029-001/050020
(MANGYA THANDA)
|
3632006000NRG24091120230832573
|
09/11/2023
|
Camdya
|
3632006WL024357
|
Camdya
|
00415
|
SBIN0017179
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886969
|
|
MR GUGULOTHU CHANDYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESAMUDRAM
|
TS-32-006-029-001/050024
(MANGYA THANDA)
|
3632006000NRG24091120230832581
|
09/11/2023
|
Laalyi
|
3632006WL024357
|
Laalyi
|
00415
|
SBIN0017179
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886970
|
|
MR DARAVATHU LALYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESAMUDRAM
|
TS-32-006-029-001/050057
(MANGYA THANDA)
|
3632006000NRG24091120230832627
|
09/11/2023
|
mounika
|
3632006WL024357
|
mounika
|
00415
|
SBIN0017179
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973886961
|
|
MRS DARAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESAMUDRAM
|
TS-32-006-029-001/050071
(MANGYA THANDA)
|
3632006000NRG24091120230832642
|
09/11/2023
|
rattamma
|
3632006WL024357
|
rattamma
|
00415
|
SBIN0017179
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886990
|
|
MRS BANOTH RATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2852
|
2852
|
|
|
|
|
|
|
|
|
82
|
KESAMUDRAM
|
TS-32-006-029-001/050057
(MANGYA THANDA)
|
3632006000NRG24091120230832626
|
09/11/2023
|
naresh
|
3632006WL024357
|
naresh
|
00415
|
SBIN0020152
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973886972
|
|
MR DARAVATHU NARESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KESAMUDRAM
|
TS-32-006-029-001/050060
(MANGYA THANDA)
|
3632006000NRG24091120230832631
|
09/11/2023
|
aruna
|
3632006WL024357
|
aruna
|
00415
|
SBIN0020152
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973886974
|
|
MRS MALOTHU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESAMUDRAM
|
TS-32-006-029-001/050060
(MANGYA THANDA)
|
3632006000NRG24091120230832630
|
09/11/2023
|
veeranna
|
3632006WL024357
|
veeranna
|
00415
|
SBIN0020152
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973886975
|
|
MRS MALOTHU VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESAMUDRAM
|
TS-32-006-029-001/050062
(MANGYA THANDA)
|
3632006000NRG24091120230832634
|
09/11/2023
|
prabhaakar
|
3632006WL024357
|
prabhaakar
|
00415
|
SBIN0020152
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973886953
|
|
MR GUGULOTHU PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
86
|
KESAMUDRAM
|
TS-32-006-021-001/010109
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833001
|
09/11/2023
|
Raghupati
|
3632006WL024366
|
Raghupati
|
00415
|
SBIN0020156
|
418
|
418
|
Processed
|
24/11/2023
|
|
7973886936
|
|
MR RAGHUPATI BIRRU
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESAMUDRAM
|
TS-32-006-021-001/010319
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833014
|
09/11/2023
|
Dargamma
|
3632006WL024366
|
Dargamma
|
00415
|
SBIN0020156
|
138
|
138
|
Processed
|
24/11/2023
|
|
7973886910
|
|
GUGULOTH DARGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KESAMUDRAM
|
TS-32-006-021-001/010336
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833023
|
09/11/2023
|
Saarangam
|
3632006WL024366
|
Saarangam
|
00415
|
SBIN0020156
|
836
|
836
|
Processed
|
24/11/2023
|
|
7973886955
|
|
MR KUKKALA SARANGAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESAMUDRAM
|
TS-32-006-021-001/010645
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833061
|
09/11/2023
|
raju
|
3632006WL024366
|
raju
|
00415
|
SBIN0020156
|
785
|
785
|
Processed
|
24/11/2023
|
|
7973886959
|
|
DARAVATH RAJU
|
HDFC BANK LTD(607152)
|
|
90
|
KESAMUDRAM
|
TS-32-006-024-001/020117
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832271
|
09/11/2023
|
Bhavani
|
3632006WL024340
|
Bhavani
|
00415
|
SBIN0020156
|
648
|
648
|
Processed
|
24/11/2023
|
|
7973886914
|
|
MR BHAVANI KAMUNI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESAMUDRAM
|
TS-32-006-029-001/030081
(MANGYA THANDA)
|
3632006000NRG24091120230832545
|
09/11/2023
|
BANOTHU MAMATHA
|
3632006WL024357
|
BANOTHU MAMATHA
|
00415
|
SBIN0020156
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886960
|
|
MS MAMATHA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESAMUDRAM
|
TS-32-006-029-001/050014
(MANGYA THANDA)
|
3632006000NRG24091120230832558
|
09/11/2023
|
Aakya
|
3632006WL024357
|
Aakya
|
00415
|
SBIN0020156
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886998
|
|
MR DARAVATH AKYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESAMUDRAM
|
TS-32-006-029-001/050015
(MANGYA THANDA)
|
3632006000NRG24091120230832559
|
09/11/2023
|
Viranna
|
3632006WL024357
|
Viranna
|
00415
|
SBIN0020156
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886997
|
|
MR BANOTHU VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESAMUDRAM
|
TS-32-006-029-001/050017
(MANGYA THANDA)
|
3632006000NRG24091120230832564
|
09/11/2023
|
svarupa
|
3632006WL024357
|
svarupa
|
00415
|
SBIN0020156
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886956
|
|
MS BANOTH SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESAMUDRAM
|
TS-32-006-029-001/050061
(MANGYA THANDA)
|
3632006000NRG24091120230832633
|
09/11/2023
|
Mali
|
3632006WL024357
|
Mali
|
00415
|
SBIN0020156
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973886995
|
|
BANOTHU MALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KESAMUDRAM
|
TS-32-006-029-001/050061
(MANGYA THANDA)
|
3632006000NRG24091120230832632
|
09/11/2023
|
Ramji
|
3632006WL024357
|
Ramji
|
00415
|
SBIN0020156
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973886999
|
|
MR BANOTH RAMJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
97
|
KESAMUDRAM
|
TS-32-006-024-001/010179
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832237
|
09/11/2023
|
srujana
|
3632006WL024340
|
srujana
|
00415
|
SBIN0021404
|
495
|
495
|
Processed
|
24/11/2023
|
|
7973886981
|
|
Ms. SRUJANA BODA/ ADM6993
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
98
|
KESAMUDRAM
|
TS-32-006-029-001/050022
(MANGYA THANDA)
|
3632006000NRG24091120230832577
|
09/11/2023
|
Deva
|
3632006WL024357
|
Deva
|
00415
|
SBIN0021579
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886996
|
|
MR DEVA DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
99
|
KESAMUDRAM
|
TS-32-006-019-016/040012
(ANNARAM)
|
3632006000NRG24091120230833479
|
09/11/2023
|
Banoth Praveen
|
3632006WL024384
|
Banoth Praveen
|
00415
|
SBIN0021933
|
306
|
306
|
Processed
|
24/11/2023
|
|
7973886989
|
|
MR PRAVEEN BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESAMUDRAM
|
TS-32-006-024-001/020120
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832275
|
09/11/2023
|
BANOTHU DIVYA
|
3632006WL024340
|
BANOTHU DIVYA
|
00415
|
SBIN0021933
|
825
|
825
|
Processed
|
24/11/2023
|
|
7973886982
|
|
BANOTHU DIVYA
|
BANK OF BARODA(606985)
|
|
101
|
KESAMUDRAM
|
TS-32-006-029-001/050019
(MANGYA THANDA)
|
3632006000NRG24091120230832572
|
09/11/2023
|
Santhosh
|
3632006WL024357
|
Santhosh
|
00415
|
SBIN0021933
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886983
|
|
BANOTH SANTHOSH
|
CANARA BANK(508532)
|
|
102
|
KESAMUDRAM
|
TS-32-006-029-001/050036
(MANGYA THANDA)
|
3632006000NRG24091120230832596
|
09/11/2023
|
Sagar
|
3632006WL024357
|
Sagar
|
00415
|
SBIN0021933
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886977
|
|
Banoth Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KESAMUDRAM
|
TS-32-006-029-001/050036
(MANGYA THANDA)
|
3632006000NRG24091120230832597
|
09/11/2023
|
Trisha
|
3632006WL024357
|
Trisha
|
00415
|
SBIN0021933
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886978
|
|
MRS GUGULOTHU THRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
104
|
KESAMUDRAM
|
TS-32-006-019-016/040012
(ANNARAM)
|
3632006000NRG24091120230833478
|
09/11/2023
|
naveen
|
3632006WL024384
|
naveen
|
00468
|
UBIN0803677
|
306
|
306
|
Processed
|
24/11/2023
|
|
7973886985
|
|
BANOTHU NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
105
|
KESAMUDRAM
|
TS-32-006-021-001/010663
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833064
|
09/11/2023
|
kumaraswami
|
3632006WL024366
|
kumaraswami
|
00468
|
UBIN0803677
|
655
|
655
|
Processed
|
24/11/2023
|
|
7973886946
|
|
CHAPARTHI KUMARASWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KESAMUDRAM
|
TS-32-006-021-001/030022
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833089
|
09/11/2023
|
jyothi
|
3632006WL024366
|
jyothi
|
00468
|
UBIN0803677
|
524
|
524
|
Processed
|
24/11/2023
|
|
7973887077
|
|
JALLE JHOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
107
|
KESAMUDRAM
|
TS-32-006-004-003/010358
(KATREPALLI)
|
3632006000NRG24091120230832991
|
09/11/2023
|
RAMALAXMI
|
3632006WL024366
|
RAMALAXMI
|
00468
|
UBIN0806421
|
826
|
826
|
Processed
|
24/11/2023
|
|
7973886937
|
|
GUDLA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KESAMUDRAM
|
TS-32-006-004-003/010661
(KATREPALLI)
|
3632006000NRG24091120230832999
|
09/11/2023
|
GUGULOTHU PAVAN
|
3632006WL024366
|
GUGULOTHU PAVAN
|
00468
|
UBIN0806421
|
655
|
655
|
Processed
|
24/11/2023
|
|
7973886934
|
|
GUGULOTHU PAVAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
KESAMUDRAM
|
TS-32-006-021-001/010109
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833002
|
09/11/2023
|
Kaushalya
|
3632006WL024366
|
Kaushalya
|
00468
|
UBIN0806421
|
418
|
418
|
Processed
|
24/11/2023
|
|
7973886935
|
|
MRS KAUSHALYA BIRRU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESAMUDRAM
|
TS-32-006-021-001/010309
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833006
|
09/11/2023
|
rupsing
|
3632006WL024366
|
rupsing
|
00468
|
UBIN0806421
|
138
|
138
|
Processed
|
24/11/2023
|
|
7973886932
|
|
Mr. BANOTHU RUP SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KESAMUDRAM
|
TS-32-006-021-001/010311
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833008
|
09/11/2023
|
Jyoti
|
3632006WL024366
|
Jyoti
|
00468
|
UBIN0806421
|
138
|
138
|
Processed
|
24/11/2023
|
|
7973887075
|
|
DARAVATH JYOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KESAMUDRAM
|
TS-32-006-021-001/010318
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833011
|
09/11/2023
|
Gaamli
|
3632006WL024366
|
Gaamli
|
00468
|
UBIN0806421
|
138
|
138
|
Processed
|
24/11/2023
|
|
7973887073
|
|
GUGULOTHU GAMLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KESAMUDRAM
|
TS-32-006-021-001/010318
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833010
|
09/11/2023
|
Sri Raamulu
|
3632006WL024366
|
Sri Raamulu
|
00468
|
UBIN0806421
|
138
|
138
|
Processed
|
24/11/2023
|
|
7973887083
|
|
Guguloth Sri raamulu Gugu
|
GENERAL POST OFFICE(607245)
|
|
114
|
KESAMUDRAM
|
TS-32-006-021-001/010319
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833013
|
09/11/2023
|
Poolu
|
3632006WL024366
|
Poolu
|
00468
|
UBIN0806421
|
138
|
138
|
Processed
|
24/11/2023
|
|
7973887074
|
|
GUGULOTH PULLU
|
UNION BANK OF INDIA(508500)
|
|
115
|
KESAMUDRAM
|
TS-32-006-021-001/010320
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833015
|
09/11/2023
|
Srinu
|
3632006WL024366
|
Srinu
|
00468
|
UBIN0806421
|
275
|
275
|
Processed
|
24/11/2023
|
|
7973887071
|
|
Banothu Srinu Banothu
|
GENERAL POST OFFICE(607245)
|
|
116
|
KESAMUDRAM
|
TS-32-006-021-001/010336
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833024
|
09/11/2023
|
Shobha
|
3632006WL024366
|
Shobha
|
00468
|
UBIN0806421
|
836
|
836
|
Processed
|
24/11/2023
|
|
7973886947
|
|
KUKKALA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KESAMUDRAM
|
TS-32-006-021-001/010340
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833025
|
09/11/2023
|
Soorayya
|
3632006WL024366
|
Soorayya
|
00468
|
UBIN0806421
|
696
|
696
|
Processed
|
24/11/2023
|
|
7973886938
|
|
Nune Pedda Suraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KESAMUDRAM
|
TS-32-006-021-001/010351
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833030
|
09/11/2023
|
Rangamma
|
3632006WL024366
|
Rangamma
|
00468
|
UBIN0806421
|
557
|
557
|
Processed
|
24/11/2023
|
|
7973887066
|
|
MRS JATOTHU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KESAMUDRAM
|
TS-32-006-021-001/010351
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833029
|
09/11/2023
|
Swaami
|
3632006WL024366
|
Swaami
|
00468
|
UBIN0806421
|
557
|
557
|
Processed
|
24/11/2023
|
|
7973887081
|
|
MR J SWAMY JATOTH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESAMUDRAM
|
TS-32-006-021-001/010364
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833033
|
09/11/2023
|
Bondamma
|
3632006WL024366
|
Bondamma
|
00468
|
UBIN0806421
|
418
|
418
|
Processed
|
24/11/2023
|
|
7973887068
|
|
GUGULOTH BONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KESAMUDRAM
|
TS-32-006-021-001/010369
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833034
|
09/11/2023
|
Lalsingh
|
3632006WL024366
|
Lalsingh
|
00468
|
UBIN0806421
|
418
|
418
|
Processed
|
24/11/2023
|
|
7973887064
|
|
MR LALSINGH GUGULOTU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KESAMUDRAM
|
TS-32-006-021-001/010371
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833035
|
09/11/2023
|
Mangya
|
3632006WL024366
|
Mangya
|
00468
|
UBIN0806421
|
418
|
418
|
Processed
|
24/11/2023
|
|
7973887065
|
|
MR MANGYA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
KESAMUDRAM
|
TS-32-006-021-001/010375
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833036
|
09/11/2023
|
Jinta
|
3632006WL024366
|
Jinta
|
00468
|
UBIN0806421
|
278
|
278
|
Processed
|
24/11/2023
|
|
7973886924
|
|
BHUKYA JINTHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
124
|
KESAMUDRAM
|
TS-32-006-021-001/010375
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833037
|
09/11/2023
|
Lalita
|
3632006WL024366
|
Lalita
|
00468
|
UBIN0806421
|
418
|
418
|
Processed
|
24/11/2023
|
|
7973886925
|
|
BHUKYA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KESAMUDRAM
|
TS-32-006-021-001/010377
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833038
|
09/11/2023
|
Rakma
|
3632006WL024366
|
Rakma
|
00468
|
UBIN0806421
|
418
|
418
|
Processed
|
24/11/2023
|
|
7973887067
|
|
GUGULOTH RAKMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KESAMUDRAM
|
TS-32-006-021-001/010379
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833040
|
09/11/2023
|
Lakshmi
|
3632006WL024366
|
Lakshmi
|
00468
|
UBIN0806421
|
655
|
655
|
Processed
|
24/11/2023
|
|
7973886922
|
|
GUGULOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KESAMUDRAM
|
TS-32-006-021-001/010379
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833039
|
09/11/2023
|
Venkanna
|
3632006WL024366
|
Venkanna
|
00468
|
UBIN0806421
|
655
|
655
|
Processed
|
24/11/2023
|
|
7973886923
|
|
GUGULOTHU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KESAMUDRAM
|
TS-32-006-021-001/010462
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833041
|
09/11/2023
|
Devendar
|
3632006WL024366
|
Devendar
|
00468
|
UBIN0806421
|
655
|
655
|
Processed
|
24/11/2023
|
|
7973887069
|
|
MR DEVENDAR POLU
|
STATE BANK OF INDIA(508548)
|
|
129
|
KESAMUDRAM
|
TS-32-006-021-001/010462
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833042
|
09/11/2023
|
Vinoda
|
3632006WL024366
|
Vinoda
|
00468
|
UBIN0806421
|
655
|
655
|
Processed
|
24/11/2023
|
|
7973887080
|
|
MRS POLU VINODA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESAMUDRAM
|
TS-32-006-021-001/010475
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833044
|
09/11/2023
|
Bhadri
|
3632006WL024366
|
Bhadri
|
00468
|
UBIN0806421
|
655
|
655
|
Processed
|
24/11/2023
|
|
7973886918
|
|
MRS BHADRI JAATOTU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KESAMUDRAM
|
TS-32-006-021-001/010475
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833043
|
09/11/2023
|
Ravi
|
3632006WL024366
|
Ravi
|
00468
|
UBIN0806421
|
655
|
655
|
Processed
|
24/11/2023
|
|
7973886919
|
|
JATOTHU RAVINDHAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
KESAMUDRAM
|
TS-32-006-021-001/010634
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833052
|
09/11/2023
|
laxman
|
3632006WL024366
|
laxman
|
00468
|
UBIN0806421
|
785
|
785
|
Processed
|
24/11/2023
|
|
7973887061
|
|
MR POLU LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
KESAMUDRAM
|
TS-32-006-021-001/010637
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833054
|
09/11/2023
|
chennamallu
|
3632006WL024366
|
chennamallu
|
00468
|
UBIN0806421
|
655
|
655
|
Processed
|
24/11/2023
|
|
7973886945
|
|
KATA CHENNAMALLU
|
UNION BANK OF INDIA(508500)
|
|
134
|
KESAMUDRAM
|
TS-32-006-021-001/010637
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833055
|
09/11/2023
|
sharada
|
3632006WL024366
|
sharada
|
00468
|
UBIN0806421
|
655
|
655
|
Processed
|
24/11/2023
|
|
7973886942
|
|
SHARADA kata kata
|
GENERAL POST OFFICE(607245)
|
|
135
|
KESAMUDRAM
|
TS-32-006-021-001/010641
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833058
|
09/11/2023
|
mangilal
|
3632006WL024366
|
mangilal
|
00468
|
UBIN0806421
|
275
|
275
|
Processed
|
24/11/2023
|
|
7973887076
|
|
NUNAVATH MANGILAL .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
136
|
KESAMUDRAM
|
TS-32-006-021-001/010649
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833063
|
09/11/2023
|
swaroopa
|
3632006WL024366
|
swaroopa
|
00468
|
UBIN0806421
|
655
|
655
|
Processed
|
24/11/2023
|
|
7973886920
|
|
MRS JATOTHU SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KESAMUDRAM
|
TS-32-006-021-001/010668
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833066
|
09/11/2023
|
rajendhar
|
3632006WL024366
|
rajendhar
|
00468
|
UBIN0806421
|
655
|
655
|
Processed
|
24/11/2023
|
|
7973887079
|
|
GUGULOTHU RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
138
|
KESAMUDRAM
|
TS-32-006-021-001/010674
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833067
|
09/11/2023
|
thulishya
|
3632006WL024366
|
thulishya
|
00468
|
UBIN0806421
|
655
|
655
|
Processed
|
24/11/2023
|
|
7973887082
|
|
DARAVATH THULCHYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
KESAMUDRAM
|
TS-32-006-021-001/010710
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833069
|
09/11/2023
|
deva
|
3632006WL024366
|
deva
|
00468
|
UBIN0806421
|
138
|
138
|
Processed
|
24/11/2023
|
|
7973886928
|
|
MR BANOTHU DEVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESAMUDRAM
|
TS-32-006-021-001/010710
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833070
|
09/11/2023
|
manjula
|
3632006WL024366
|
manjula
|
00468
|
UBIN0806421
|
138
|
138
|
Processed
|
24/11/2023
|
|
7973886930
|
|
BANOTH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
141
|
KESAMUDRAM
|
TS-32-006-021-001/010716
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833072
|
09/11/2023
|
Amali
|
3632006WL024366
|
Amali
|
00468
|
UBIN0806421
|
826
|
826
|
Processed
|
24/11/2023
|
|
7973886916
|
|
MRS JATOTHU AMALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KESAMUDRAM
|
TS-32-006-021-001/010716
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833071
|
09/11/2023
|
Chandru
|
3632006WL024366
|
Chandru
|
00468
|
UBIN0806421
|
826
|
826
|
Processed
|
24/11/2023
|
|
7973886915
|
|
JATOTHU CHANDRU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
143
|
KESAMUDRAM
|
TS-32-006-021-001/020005
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833074
|
09/11/2023
|
Bhaaskar
|
3632006WL024366
|
Bhaaskar
|
00468
|
UBIN0806421
|
275
|
275
|
Processed
|
24/11/2023
|
|
7973887070
|
|
BADAVATH BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
KESAMUDRAM
|
TS-32-006-021-001/020009
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833077
|
09/11/2023
|
Chandru
|
3632006WL024366
|
Chandru
|
00468
|
UBIN0806421
|
275
|
275
|
Processed
|
24/11/2023
|
|
7973886917
|
|
NUNAVATH CHANDULAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
KESAMUDRAM
|
TS-32-006-021-001/020009
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833076
|
09/11/2023
|
Kavita
|
3632006WL024366
|
Kavita
|
00468
|
UBIN0806421
|
275
|
275
|
Processed
|
24/11/2023
|
|
7973887078
|
|
NUNAVATH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KESAMUDRAM
|
TS-32-006-021-001/030001
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833080
|
09/11/2023
|
ganesh
|
3632006WL024366
|
ganesh
|
00468
|
UBIN0806421
|
131
|
131
|
Processed
|
24/11/2023
|
|
7973886948
|
|
BANOTHU GANESH BMMG IRAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KESAMUDRAM
|
TS-32-006-021-001/030001
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833079
|
09/11/2023
|
Veeramma
|
3632006WL024366
|
Veeramma
|
00468
|
UBIN0806421
|
262
|
262
|
Processed
|
24/11/2023
|
|
7973887072
|
|
BANOTHU ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KESAMUDRAM
|
TS-32-006-021-001/030022
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833088
|
09/11/2023
|
Venkatesh
|
3632006WL024366
|
Venkatesh
|
00468
|
UBIN0806421
|
655
|
655
|
Processed
|
24/11/2023
|
|
7973887084
|
|
Venkatesh Jalle Jalle
|
GENERAL POST OFFICE(607245)
|
|
149
|
KESAMUDRAM
|
TS-32-006-029-001/050002
(MANGYA THANDA)
|
3632006000NRG24091120230832547
|
09/11/2023
|
Ammi
|
3632006WL024357
|
Ammi
|
00468
|
UBIN0806421
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886941
|
|
BANOTHU AMMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KESAMUDRAM
|
TS-32-006-029-001/050033
(MANGYA THANDA)
|
3632006000NRG24091120230832593
|
09/11/2023
|
Devi
|
3632006WL024357
|
Devi
|
00468
|
UBIN0806421
|
534
|
534
|
Processed
|
24/11/2023
|
|
7973886940
|
|
BHUKYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21190
|
21190
|
|
|
|
|
|
|
|
|
151
|
KESAMUDRAM
|
TS-32-006-021-001/010638
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833056
|
09/11/2023
|
radhika
|
3632006WL024366
|
radhika
|
00684
|
APGV0005117
|
655
|
655
|
Processed
|
24/11/2023
|
|
7973887003
|
|
SIRABOYINA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KESAMUDRAM
|
TS-32-006-021-001/030001
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833078
|
09/11/2023
|
Raamchandru
|
3632006WL024366
|
Raamchandru
|
00684
|
APGV0005117
|
275
|
275
|
Processed
|
24/11/2023
|
|
7973886979
|
|
Banothu Ramchandru Banoth
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
153
|
KESAMUDRAM
|
TS-32-006-024-001/020143
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832288
|
09/11/2023
|
shrinu
|
3632006WL024340
|
shrinu
|
00684
|
APGV0005122
|
495
|
495
|
Processed
|
24/11/2023
|
|
7973886984
|
|
Mr. SRINU BANOTH S O MALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KESAMUDRAM
|
TS-32-006-029-001/050062
(MANGYA THANDA)
|
3632006000NRG24091120230832635
|
09/11/2023
|
VINODHA GUGULOTH
|
3632006WL024357
|
VINODHA GUGULOTH
|
00684
|
APGV0005122
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973887002
|
|
Mrs. VINODHA GUGULOTH W O PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
|
155
|
KESAMUDRAM
|
TS-32-006-029-001/050026
(MANGYA THANDA)
|
3632006000NRG24091120230832584
|
09/11/2023
|
Dev Ji
|
3632006WL024357
|
Dev Ji
|
00684
|
APGV0005157
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973887001
|
|
Mr. DEVUJA BANOTH S O BEEMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
156
|
KESAMUDRAM
|
TS-32-006-021-001/010640
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833057
|
09/11/2023
|
suman
|
3632006WL024366
|
suman
|
00688
|
FINO0000001
|
655
|
655
|
Processed
|
24/11/2023
|
|
7973887088
|
|
Gugulothu Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KESAMUDRAM
|
TS-32-006-021-001/010643
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833060
|
09/11/2023
|
veerender
|
3632006WL024366
|
veerender
|
00688
|
FINO0000001
|
655
|
655
|
Processed
|
24/11/2023
|
|
7973887087
|
|
BHUKYA VEERENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
158
|
KESAMUDRAM
|
TS-32-006-021-001/010318
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833012
|
09/11/2023
|
rajendar
|
3632006WL024366
|
rajendar
|
00688
|
FINO0001001
|
138
|
138
|
Processed
|
24/11/2023
|
|
7973886931
|
|
GUGULOTHU RAJENDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KESAMUDRAM
|
TS-32-006-021-001/010322
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833017
|
09/11/2023
|
NUNAVATH CHITTI
|
3632006WL024366
|
NUNAVATH CHITTI
|
00688
|
FINO0001001
|
275
|
275
|
Processed
|
24/11/2023
|
|
7973887086
|
|
NUNAVATH CHITTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KESAMUDRAM
|
TS-32-006-021-001/010322
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833016
|
09/11/2023
|
NUNAVATH UMLA
|
3632006WL024366
|
NUNAVATH UMLA
|
00688
|
FINO0001001
|
275
|
275
|
Processed
|
24/11/2023
|
|
7973887085
|
|
NUNAVATH UMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
161
|
KESAMUDRAM
|
TS-32-006-004-003/010729
(KATREPALLI)
|
3632006000NRG24091120230833000
|
09/11/2023
|
YAMUNA
|
3632006WL024366
|
YAMUNA
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
24/11/2023
|
|
7973886933
|
|
YATAGANI YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KESAMUDRAM
|
TS-32-006-021-001/010112
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833004
|
09/11/2023
|
tharun
|
3632006WL024366
|
tharun
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
24/11/2023
|
|
7973886927
|
|
BIRRU THARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KESAMUDRAM
|
TS-32-006-024-001/020118
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832272
|
09/11/2023
|
raju
|
3632006WL024340
|
raju
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
24/11/2023
|
|
7973886912
|
|
BODA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KESAMUDRAM
|
TS-32-006-024-001/020124
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832278
|
09/11/2023
|
bicha
|
3632006WL024340
|
bicha
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/11/2023
|
|
7973886911
|
|
BANOTHU BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KESAMUDRAM
|
TS-32-006-024-001/020124
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832279
|
09/11/2023
|
lalitha
|
3632006WL024340
|
lalitha
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/11/2023
|
|
7973887062
|
|
BANOTHU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KESAMUDRAM
|
TS-32-006-024-001/020146
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832293
|
09/11/2023
|
swarupa
|
3632006WL024340
|
swarupa
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/11/2023
|
|
7973886921
|
|
BODA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KESAMUDRAM
|
TS-32-006-024-001/020156
(BODA MANCHYA THANDA)
|
3632006000NRG24091120230832301
|
09/11/2023
|
ramji
|
3632006WL024340
|
ramji
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
24/11/2023
|
|
7973886926
|
|
BODA RAMJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4012
|
4012
|
|
|
|
|
|
|
|
|
168
|
KESAMUDRAM
|
TS-32-006-019-016/040028
(ANNARAM)
|
3632006000NRG24091120230833495
|
09/11/2023
|
Veeramma
|
3632006WL024384
|
Veeramma
|
00710
|
SBIN0000DOP
|
766
|
766
|
Processed
|
24/11/2023
|
|
7973886991
|
|
MRS DEVASOTHU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KESAMUDRAM
|
TS-32-006-021-001/010717
(BARANIGADDA THANDA)
|
3632006000NRG24091120230833073
|
09/11/2023
|
premalatha
|
3632006WL024366
|
premalatha
|
00710
|
SBIN0000DOP
|
275
|
275
|
Processed
|
24/11/2023
|
|
7973886929
|
|
BHUKYA PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KESAMUDRAM
|
TS-32-006-029-001/050006
(MANGYA THANDA)
|
3632006000NRG24091120230832552
|
09/11/2023
|
shaanti
|
3632006WL024357
|
shaanti
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886992
|
|
GUGULOTHU SHANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KESAMUDRAM
|
TS-32-006-029-001/050041
(MANGYA THANDA)
|
3632006000NRG24091120230832601
|
09/11/2023
|
bharathi
|
3632006WL024357
|
bharathi
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973886994
|
|
MRS GUGULOTH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KESAMUDRAM
|
TS-32-006-029-001/050041
(MANGYA THANDA)
|
3632006000NRG24091120230832600
|
09/11/2023
|
ravi
|
3632006WL024357
|
ravi
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973886993
|
|
Gugulothu Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KESAMUDRAM
|
TS-32-006-029-001/050048
(MANGYA THANDA)
|
3632006000NRG24091120230832611
|
09/11/2023
|
Laalu
|
3632006WL024357
|
Laalu
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886952
|
|
Mr. LALU BANOTH S O RAVYAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KESAMUDRAM
|
TS-32-006-029-001/050051
(MANGYA THANDA)
|
3632006000NRG24091120230832615
|
09/11/2023
|
Aruna
|
3632006WL024357
|
Aruna
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886987
|
|
BANOTH ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KESAMUDRAM
|
TS-32-006-029-001/050052
(MANGYA THANDA)
|
3632006000NRG24091120230832617
|
09/11/2023
|
Baalu
|
3632006WL024357
|
Baalu
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973887047
|
|
BANOTH BALU PENUGONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KESAMUDRAM
|
TS-32-006-029-001/050052
(MANGYA THANDA)
|
3632006000NRG24091120230832618
|
09/11/2023
|
Satti
|
3632006WL024357
|
Satti
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886944
|
|
MRS BANOTH SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KESAMUDRAM
|
TS-32-006-029-001/050053
(MANGYA THANDA)
|
3632006000NRG24091120230832619
|
09/11/2023
|
Baaloji
|
3632006WL024357
|
Baaloji
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973887045
|
|
GUGULOTH BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KESAMUDRAM
|
TS-32-006-029-001/050054
(MANGYA THANDA)
|
3632006000NRG24091120230832621
|
09/11/2023
|
Mangamma
|
3632006WL024357
|
Mangamma
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973886943
|
|
BANOTHU PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KESAMUDRAM
|
TS-32-006-029-001/050056
(MANGYA THANDA)
|
3632006000NRG24091120230832624
|
09/11/2023
|
Hatiraam
|
3632006WL024357
|
Hatiraam
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886954
|
|
MR HATHIRAM GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KESAMUDRAM
|
TS-32-006-029-001/050058
(MANGYA THANDA)
|
3632006000NRG24091120230832628
|
09/11/2023
|
suresh
|
3632006WL024357
|
suresh
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
24/11/2023
|
|
7973887052
|
|
DARAVATH SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8893
|
8893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116564
|
116564
|
|
|
|
|
|
|
|