|
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-32-006-014-011/60051
(DHANASARI)
|
3632006000NRG24220320241087998
|
22/03/2024
|
Nanabala Naveen
|
3632006WL037422
|
Nanabala Naveen
|
00089
|
CBIN0285128
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942976332
|
|
MR NANABALA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-014-011/60050
(DHANASARI)
|
3632006000NRG24220320241086859
|
22/03/2024
|
Banothu anusha
|
3632006WL037398
|
Banothu anusha
|
00152
|
HDFC0001627
|
772
|
772
|
Processed
|
13/04/2024
|
|
2942976344
|
|
MRS BANOTHU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
3
|
KESAMUDRAM
|
TS-32-006-024-001/020053
(BODA MANCHYA THANDA)
|
3632006000NRG24220320241087067
|
22/03/2024
|
mohan
|
3632006WL037406
|
mohan
|
00177
|
IOBA0000426
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942976069
|
|
JARUPULA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KESAMUDRAM
|
TS-32-006-024-001/020078
(BODA MANCHYA THANDA)
|
3632006000NRG24220320241087058
|
22/03/2024
|
kamala
|
3632006WL037403
|
kamala
|
00177
|
IOBA0000426
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2942976066
|
|
BUKYA KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KESAMUDRAM
|
TS-32-006-024-001/020115
(BODA MANCHYA THANDA)
|
3632006000NRG24220320241087059
|
22/03/2024
|
majee
|
3632006WL037403
|
majee
|
00177
|
IOBA0000426
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2942976107
|
|
BHUKYA MAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KESAMUDRAM
|
TS-32-006-024-001/020133
(BODA MANCHYA THANDA)
|
3632006000NRG24220320241087063
|
22/03/2024
|
vijaya
|
3632006WL037403
|
vijaya
|
00177
|
IOBA0000426
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2942976068
|
|
MRS JARPULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KESAMUDRAM
|
TS-32-006-024-001/020163
(BODA MANCHYA THANDA)
|
3632006000NRG24220320241087064
|
22/03/2024
|
GUGULOTHU ANASURYA
|
3632006WL037403
|
GUGULOTHU ANASURYA
|
00177
|
IOBA0000426
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2942976067
|
|
GUGULOTHU ANASURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
KESAMUDRAM
|
TS-32-006-001-001/010389
(KORUKONDAPALLE)
|
3632006000NRG24220320241086687
|
22/03/2024
|
Narasimha
|
3632006WL037397
|
Narasimha
|
00177
|
IOBA0000920
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2942976252
|
|
NARSIMHA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
KESAMUDRAM
|
TS-32-006-001-001/010400
(KORUKONDAPALLE)
|
3632006000NRG24220320241086688
|
22/03/2024
|
Papa
|
3632006WL037397
|
Papa
|
00177
|
IOBA0000920
|
614
|
614
|
Processed
|
14/04/2024
|
|
2942976250
|
|
LAKAVATH PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KESAMUDRAM
|
TS-32-006-025-001/010036
(CHERYATHANDA)
|
3632006000NRG24220320241087575
|
22/03/2024
|
Bibamma
|
3632006WL037415
|
Bibamma
|
00177
|
IOBA0000920
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942976225
|
|
BHUKYA BEEBAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KESAMUDRAM
|
TS-32-006-025-001/010045
(CHERYATHANDA)
|
3632006000NRG24220320241087576
|
22/03/2024
|
Anitha
|
3632006WL037415
|
Anitha
|
00177
|
IOBA0000920
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942976227
|
|
JATOTHU ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KESAMUDRAM
|
TS-32-006-025-001/040232
(CHERYATHANDA)
|
3632006000NRG24220320241087578
|
22/03/2024
|
Harya
|
3632006WL037415
|
Harya
|
00177
|
IOBA0000920
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942976221
|
|
GUGULOTHU HARLA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KESAMUDRAM
|
TS-32-006-025-001/040232
(CHERYATHANDA)
|
3632006000NRG24220320241087579
|
22/03/2024
|
Kaamti
|
3632006WL037415
|
Kaamti
|
00177
|
IOBA0000920
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942976223
|
|
GUGULOTHU DEVENDAR DO HARLA,GUGULOTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KESAMUDRAM
|
TS-32-006-025-001/041118
(CHERYATHANDA)
|
3632006000NRG24220320241087590
|
22/03/2024
|
Dharma
|
3632006WL037415
|
Dharma
|
00177
|
IOBA0000920
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942976220
|
|
JATOTHU DHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KESAMUDRAM
|
TS-32-006-025-001/041118
(CHERYATHANDA)
|
3632006000NRG24220320241087591
|
22/03/2024
|
Susheela
|
3632006WL037415
|
Susheela
|
00177
|
IOBA0000920
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942976228
|
|
JATOTHU SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KESAMUDRAM
|
TS-32-006-025-001/041131
(CHERYATHANDA)
|
3632006000NRG24220320241087593
|
22/03/2024
|
Mangamma
|
3632006WL037415
|
Mangamma
|
00177
|
IOBA0000920
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942976224
|
|
BHUKYA MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KESAMUDRAM
|
TS-32-006-025-001/041131
(CHERYATHANDA)
|
3632006000NRG24220320241087592
|
22/03/2024
|
Ravi
|
3632006WL037415
|
Ravi
|
00177
|
IOBA0000920
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942976222
|
|
BHUKYA RAVI S O RAJU INGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KESAMUDRAM
|
TS-32-006-025-001/80055
(CHERYATHANDA)
|
3632006000NRG24220320241087597
|
22/03/2024
|
PALAVATHI YAKANNA
|
3632006WL037415
|
PALAVATHI YAKANNA
|
00177
|
IOBA0000920
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942976226
|
|
PALAVATHI YAKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9892
|
9892
|
|
|
|
|
|
|
|
|
19
|
KESAMUDRAM
|
TS-32-006-001-001/020073
(KORUKONDAPALLE)
|
3632006000NRG24220320241086721
|
22/03/2024
|
Lakavath Babya
|
3632006WL037397
|
Lakavath Babya
|
00177
|
IOBA0002491
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942976249
|
|
LAKAVATH BABYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KESAMUDRAM
|
TS-32-006-001-001/20123
(KORUKONDAPALLE)
|
3632006000NRG24220320241086727
|
22/03/2024
|
GUGULOTHU VIJENDAR
|
3632006WL037397
|
GUGULOTHU VIJENDAR
|
00177
|
IOBA0002491
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942976251
|
|
MR GUGULOTH VIJENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
21
|
KESAMUDRAM
|
TS-32-006-001-001/010103
(KORUKONDAPALLE)
|
3632006000NRG24220320241086641
|
22/03/2024
|
Nagelli Saritha
|
3632006WL037397
|
Nagelli Saritha
|
00415
|
SBIN0005685
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942976284
|
|
MISS KAMUTAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KESAMUDRAM
|
TS-32-006-039-000/060851
(NARAYANAPURAM)
|
3632006000NRG24220320241086343
|
22/03/2024
|
badhali
|
3632006WL037392
|
badhali
|
00415
|
SBIN0005685
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942976256
|
|
MRS BANOTHU BHADALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KESAMUDRAM
|
TS-32-006-039-000/070599
(NARAYANAPURAM)
|
3632006000NRG24220320241086397
|
22/03/2024
|
beeki
|
3632006WL037392
|
beeki
|
00415
|
SBIN0005685
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942976273
|
|
beeki guguloth
|
GENERAL POST OFFICE(607245)
|
|
24
|
KESAMUDRAM
|
TS-32-006-039-000/070613
(NARAYANAPURAM)
|
3632006000NRG24220320241086403
|
22/03/2024
|
LINGYA
|
3632006WL037392
|
LINGYA
|
00415
|
SBIN0005685
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942976287
|
|
BANOTHU LINGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KESAMUDRAM
|
TS-32-006-039-000/070629
(NARAYANAPURAM)
|
3632006000NRG24220320241086414
|
22/03/2024
|
jagan
|
3632006WL037392
|
jagan
|
00415
|
SBIN0005685
|
253
|
253
|
Processed
|
13/04/2024
|
|
2942976262
|
|
GUGULOTHU JAGANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KESAMUDRAM
|
TS-32-006-039-000/070638
(NARAYANAPURAM)
|
3632006000NRG24220320241086419
|
22/03/2024
|
parigam
|
3632006WL037392
|
parigam
|
00415
|
SBIN0005685
|
253
|
253
|
Processed
|
13/04/2024
|
|
2942976257
|
|
MRS GUGULOTH PARAGAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KESAMUDRAM
|
TS-32-006-039-000/070644
(NARAYANAPURAM)
|
3632006000NRG24220320241086420
|
22/03/2024
|
vaali
|
3632006WL037392
|
vaali
|
00415
|
SBIN0005685
|
253
|
253
|
Processed
|
13/04/2024
|
|
2942976266
|
|
vaali guguloth
|
GENERAL POST OFFICE(607245)
|
|
28
|
KESAMUDRAM
|
TS-32-006-039-000/070645
(NARAYANAPURAM)
|
3632006000NRG24220320241086422
|
22/03/2024
|
hachaali
|
3632006WL037392
|
hachaali
|
00415
|
SBIN0005685
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942976264
|
|
GUGULOTHU ACHALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KESAMUDRAM
|
TS-32-006-040-000/170018
(PEEKLA THANDA)
|
3632006000NRG24220320241086438
|
22/03/2024
|
Daravath Tavurya
|
3632006WL037392
|
Daravath Tavurya
|
00415
|
SBIN0005685
|
253
|
253
|
Processed
|
13/04/2024
|
|
2942976299
|
|
TARUVYA DARAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4052
|
4052
|
|
|
|
|
|
|
|
|
30
|
KESAMUDRAM
|
TS-32-006-001-001/010267
(KORUKONDAPALLE)
|
3632006000NRG24220320241086672
|
22/03/2024
|
UDAY KIRAN
|
3632006WL037397
|
UDAY KIRAN
|
00415
|
SBIN0012717
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942976295
|
|
NARSINGOJU BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KESAMUDRAM
|
TS-32-006-001-001/010687
(KORUKONDAPALLE)
|
3632006000NRG24220320241086710
|
22/03/2024
|
Ashok
|
3632006WL037397
|
Ashok
|
00415
|
SBIN0012717
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2942976255
|
|
MR ASHOK BETHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESAMUDRAM
|
TS-32-006-001-001/020073
(KORUKONDAPALLE)
|
3632006000NRG24220320241086722
|
22/03/2024
|
Lakavath Shanthi
|
3632006WL037397
|
Lakavath Shanthi
|
00415
|
SBIN0012717
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942976260
|
|
SHANTHAMMA LAKAVATH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KESAMUDRAM
|
TS-32-006-016-013/010429
(BERIWADA)
|
3632006000NRG24220320241087056
|
22/03/2024
|
THANGALLAPALLI UPENDRA CHARI
|
3632006WL037403
|
THANGALLAPALLI UPENDRA CHARI
|
00415
|
SBIN0012717
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942976277
|
|
MR THANGELLAPALLI UPENDRA CHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESAMUDRAM
|
TS-32-006-032-001/010168
(S.T.COLONY)
|
3632006000NRG24220320241088003
|
22/03/2024
|
sreenu
|
3632006WL037422
|
sreenu
|
00415
|
SBIN0012717
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942976288
|
|
MR GUGULOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESAMUDRAM
|
TS-32-006-032-001/020071
(S.T.COLONY)
|
3632006000NRG24220320241088027
|
22/03/2024
|
VANKUDOTHU BALASINGH
|
3632006WL037422
|
VANKUDOTHU BALASINGH
|
00415
|
SBIN0012717
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942976303
|
|
MRS VANKUDOTHU BALSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESAMUDRAM
|
TS-32-006-032-001/020089
(S.T.COLONY)
|
3632006000NRG24220320241088033
|
22/03/2024
|
achamma
|
3632006WL037422
|
achamma
|
00415
|
SBIN0012717
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942976253
|
|
MRS VANKUDOTHU HACHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESAMUDRAM
|
TS-32-006-032-001/020139
(S.T.COLONY)
|
3632006000NRG24220320241088042
|
22/03/2024
|
Laxmi
|
3632006WL037422
|
Laxmi
|
00415
|
SBIN0012717
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942976377
|
|
MRS VANKUDOTHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KESAMUDRAM
|
TS-32-006-032-001/020155
(S.T.COLONY)
|
3632006000NRG24220320241088046
|
22/03/2024
|
manjula
|
3632006WL037422
|
manjula
|
00415
|
SBIN0012717
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942976254
|
|
manjula vaankudoth
|
GENERAL POST OFFICE(607245)
|
|
39
|
KESAMUDRAM
|
TS-32-006-032-001/020155
(S.T.COLONY)
|
3632006000NRG24220320241088045
|
22/03/2024
|
raama
|
3632006WL037422
|
raama
|
00415
|
SBIN0012717
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942976259
|
|
MR VANKUDOTHU RAMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESAMUDRAM
|
TS-32-006-039-000/070499
(NARAYANAPURAM)
|
3632006000NRG24220320241086373
|
22/03/2024
|
ANITHA GUGULOTH
|
3632006WL037392
|
ANITHA GUGULOTH
|
00415
|
SBIN0012717
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942976268
|
|
GUGULOTHU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KESAMUDRAM
|
TS-32-006-039-000/070823
(NARAYANAPURAM)
|
3632006000NRG24220320241086425
|
22/03/2024
|
Dharavatha Madhuri
|
3632006WL037392
|
Dharavatha Madhuri
|
00415
|
SBIN0012717
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942976383
|
|
MRS DHARAVATH MADHURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESAMUDRAM
|
TS-32-006-040-000/170029
(PEEKLA THANDA)
|
3632006000NRG24220320241086442
|
22/03/2024
|
Dharavath Naresh
|
3632006WL037392
|
Dharavath Naresh
|
00415
|
SBIN0012717
|
253
|
253
|
Processed
|
13/04/2024
|
|
2942976374
|
|
MR DHARAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KESAMUDRAM
|
TS-32-006-040-000/210011
(PEEKLA THANDA)
|
3632006000NRG24220320241086459
|
22/03/2024
|
GUGULOTHU KEVAL
|
3632006WL037392
|
GUGULOTHU KEVAL
|
00415
|
SBIN0012717
|
251
|
251
|
Processed
|
13/04/2024
|
|
2942976371
|
|
GUGULOTHU KEVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12419
|
12419
|
|
|
|
|
|
|
|
|
44
|
KESAMUDRAM
|
TS-32-006-039-000/070601
(NARAYANAPURAM)
|
3632006000NRG24220320241087647
|
22/03/2024
|
ramurthi
|
3632006WL037417
|
ramurthi
|
00415
|
SBIN0015490
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942976243
|
|
JATOTHU RAM MURTHY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
45
|
KESAMUDRAM
|
TS-32-006-039-000/100005
(NARAYANAPURAM)
|
3632006000NRG24220320241086427
|
22/03/2024
|
Pandula sampath
|
3632006WL037392
|
Pandula sampath
|
00415
|
SBIN0017495
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942976324
|
|
PANDULA SAMPATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
46
|
KESAMUDRAM
|
TS-32-006-001-001/010278
(KORUKONDAPALLE)
|
3632006000NRG24220320241086673
|
22/03/2024
|
Devendar
|
3632006WL037397
|
Devendar
|
00415
|
SBIN0020156
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2942976245
|
|
MR CHOPPARI DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KESAMUDRAM
|
TS-32-006-001-001/010389
(KORUKONDAPALLE)
|
3632006000NRG24220320241086686
|
22/03/2024
|
Gori
|
3632006WL037397
|
Gori
|
00415
|
SBIN0020156
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2942976326
|
|
MRS BHUKYA GORI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESAMUDRAM
|
TS-32-006-001-001/010493
(KORUKONDAPALLE)
|
3632006000NRG24220320241086692
|
22/03/2024
|
Laxminarayana
|
3632006WL037397
|
Laxminarayana
|
00415
|
SBIN0020156
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942976364
|
|
MR LAXMI NARAYANA BETTU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESAMUDRAM
|
TS-32-006-001-001/010493
(KORUKONDAPALLE)
|
3632006000NRG24220320241086691
|
22/03/2024
|
Vijaya
|
3632006WL037397
|
Vijaya
|
00415
|
SBIN0020156
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942976375
|
|
Vijaya Betu Betu
|
GENERAL POST OFFICE(607245)
|
|
50
|
KESAMUDRAM
|
TS-32-006-001-001/010635
(KORUKONDAPALLE)
|
3632006000NRG24220320241086704
|
22/03/2024
|
esalla ailaiah
|
3632006WL037397
|
esalla ailaiah
|
00415
|
SBIN0020156
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942976272
|
|
ILAIAH YESALLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
51
|
KESAMUDRAM
|
TS-32-006-001-001/010657
(KORUKONDAPALLE)
|
3632006000NRG24220320241086706
|
22/03/2024
|
Rajashekar
|
3632006WL037397
|
Rajashekar
|
00415
|
SBIN0020156
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942976286
|
|
KASANI RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
KESAMUDRAM
|
TS-32-006-001-001/010664
(KORUKONDAPALLE)
|
3632006000NRG24220320241086709
|
22/03/2024
|
vijaya
|
3632006WL037397
|
vijaya
|
00415
|
SBIN0020156
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2942976315
|
|
BHUKYA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KESAMUDRAM
|
TS-32-006-001-001/010708
(KORUKONDAPALLE)
|
3632006000NRG24220320241086714
|
22/03/2024
|
Bhukya Rama
|
3632006WL037397
|
Bhukya Rama
|
00415
|
SBIN0020156
|
761
|
761
|
Processed
|
13/04/2024
|
|
2942976279
|
|
MRS BHUKYA RAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KESAMUDRAM
|
TS-32-006-001-001/010708
(KORUKONDAPALLE)
|
3632006000NRG24220320241086713
|
22/03/2024
|
Bhukya Surendar
|
3632006WL037397
|
Bhukya Surendar
|
00415
|
SBIN0020156
|
761
|
761
|
Processed
|
13/04/2024
|
|
2942976376
|
|
MR BHUKYA SURENDER
|
STATE BANK OF INDIA(508548)
|
|
55
|
KESAMUDRAM
|
TS-32-006-001-001/020042
(KORUKONDAPALLE)
|
3632006000NRG24220320241086717
|
22/03/2024
|
Amarsing
|
3632006WL037397
|
Amarsing
|
00415
|
SBIN0020156
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942976281
|
|
MR BANOTHU AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESAMUDRAM
|
TS-32-006-001-001/020042
(KORUKONDAPALLE)
|
3632006000NRG24220320241086718
|
22/03/2024
|
Bhadramma
|
3632006WL037397
|
Bhadramma
|
00415
|
SBIN0020156
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942976280
|
|
MRS BANOTHU BHADRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESAMUDRAM
|
TS-32-006-001-001/20138
(KORUKONDAPALLE)
|
3632006000NRG24220320241086731
|
22/03/2024
|
Banothu Rajitha
|
3632006WL037397
|
Banothu Rajitha
|
00415
|
SBIN0020156
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942976325
|
|
MRS BANOTHU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESAMUDRAM
|
TS-32-006-006-005/010437
(UPPARAPALLE)
|
3632006000NRG24220320241085303
|
22/03/2024
|
Thirugudu ganesh
|
3632006WL037361
|
Thirugudu ganesh
|
00415
|
SBIN0020156
|
1698
|
1698
|
Processed
|
13/04/2024
|
|
2942976330
|
|
MR THIRUGUDU GANESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESAMUDRAM
|
TS-32-006-006-005/011187
(UPPARAPALLE)
|
3632006000NRG24220320241085331
|
22/03/2024
|
swami
|
3632006WL037361
|
swami
|
00415
|
SBIN0020156
|
1698
|
1698
|
Processed
|
13/04/2024
|
|
2942976310
|
|
JANIGALA SWAMY BMFG PICHAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KESAMUDRAM
|
TS-32-006-010-007/100033
(AMEENAPUR)
|
3632006000NRG24190320241070930
|
22/03/2024
|
VINODHA
|
3632006WL037021
|
VINODHA
|
00415
|
SBIN0020156
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2942976320
|
|
GOTTIMUKKALA VINODA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
KESAMUDRAM
|
TS-32-006-010-007/100077
(AMEENAPUR)
|
3632006000NRG24190320241070939
|
22/03/2024
|
Naddunuri Surya Saradi
|
3632006WL037021
|
Naddunuri Surya Saradi
|
00415
|
SBIN0020156
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2942976392
|
|
MR NADDUNURI SURYA SARADI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESAMUDRAM
|
TS-32-006-010-007/1000958-A
(AMEENAPUR)
|
3632006000NRG24190320241070946
|
22/03/2024
|
NADDUNOORI ASHOK STALIN
|
3632006WL037021
|
NADDUNOORI ASHOK STALIN
|
00415
|
SBIN0020156
|
1118
|
1118
|
Processed
|
14/04/2024
|
|
2942976263
|
|
NADDUNOORI ASHOK STALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KESAMUDRAM
|
TS-32-006-010-007/1000958-A
(AMEENAPUR)
|
3632006000NRG24190320241070945
|
22/03/2024
|
NADDUNOORI MOUNIKA
|
3632006WL037021
|
NADDUNOORI MOUNIKA
|
00415
|
SBIN0020156
|
1118
|
1118
|
Rejected
|
13/04/2024
|
|
2942976321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KESAMUDRAM
|
TS-32-006-010-007/100207
(AMEENAPUR)
|
3632006000NRG24190320241070958
|
22/03/2024
|
Raziya
|
3632006WL037021
|
Raziya
|
00415
|
SBIN0020156
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942976366
|
|
MRS JATOTH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESAMUDRAM
|
TS-32-006-010-007/100229
(AMEENAPUR)
|
3632006000NRG24190320241070961
|
22/03/2024
|
KASTHURI VENKANNA
|
3632006WL037021
|
KASTHURI VENKANNA
|
00415
|
SBIN0020156
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2942976316
|
|
MR KASTHURI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESAMUDRAM
|
TS-32-006-010-007/100255
(AMEENAPUR)
|
3632006000NRG24190320241070969
|
22/03/2024
|
DANDU SANJEEVA
|
3632006WL037021
|
DANDU SANJEEVA
|
00415
|
SBIN0020156
|
586
|
586
|
Processed
|
13/04/2024
|
|
2942976397
|
|
MR DANDU SANJEEVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESAMUDRAM
|
TS-32-006-010-007/100945
(AMEENAPUR)
|
3632006000NRG24190320241071024
|
22/03/2024
|
ganesh
|
3632006WL037021
|
ganesh
|
00415
|
SBIN0020156
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942976323
|
|
Sama Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KESAMUDRAM
|
TS-32-006-010-007/100960
(AMEENAPUR)
|
3632006000NRG24190320241071027
|
22/03/2024
|
Legala Kalamma
|
3632006WL037021
|
Legala Kalamma
|
00415
|
SBIN0020156
|
580
|
580
|
Processed
|
13/04/2024
|
|
2942976381
|
|
MRS LEGLA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESAMUDRAM
|
TS-32-006-010-007/100961
(AMEENAPUR)
|
3632006000NRG24190320241071028
|
22/03/2024
|
Sekidi Kavitha
|
3632006WL037021
|
Sekidi Kavitha
|
00415
|
SBIN0020156
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942976395
|
|
MR SHEKIDI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESAMUDRAM
|
TS-32-006-010-007/100968
(AMEENAPUR)
|
3632006000NRG24190320241071030
|
22/03/2024
|
Kirti Sukanya
|
3632006WL037021
|
Kirti Sukanya
|
00415
|
SBIN0020156
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2942976283
|
|
KASTURI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KESAMUDRAM
|
TS-32-006-010-007/100972
(AMEENAPUR)
|
3632006000NRG24190320241071034
|
22/03/2024
|
Purnakanti Rama
|
3632006WL037021
|
Purnakanti Rama
|
00415
|
SBIN0020156
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2942976301
|
|
MRS PURNAKANTI RAMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESAMUDRAM
|
TS-32-006-010-007/100976
(AMEENAPUR)
|
3632006000NRG24190320241071037
|
22/03/2024
|
Keerthi Sandhya
|
3632006WL037021
|
Keerthi Sandhya
|
00415
|
SBIN0020156
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942976409
|
|
MRS REGALLA SANDYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KESAMUDRAM
|
TS-32-006-010-007/100976
(AMEENAPUR)
|
3632006000NRG24190320241071036
|
22/03/2024
|
Keerthi Upender
|
3632006WL037021
|
Keerthi Upender
|
00415
|
SBIN0020156
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942976408
|
|
MR KEERTHI UPENDER
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESAMUDRAM
|
TS-32-006-010-007/100978
(AMEENAPUR)
|
3632006000NRG24190320241071038
|
22/03/2024
|
LAKAVATH BHARATH
|
3632006WL037021
|
LAKAVATH BHARATH
|
00415
|
SBIN0020156
|
967
|
967
|
Processed
|
13/04/2024
|
|
2942976378
|
|
MR LAKAVATH BHARATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESAMUDRAM
|
TS-32-006-010-007/100978
(AMEENAPUR)
|
3632006000NRG24190320241071039
|
22/03/2024
|
Lakavath Bharathi
|
3632006WL037021
|
Lakavath Bharathi
|
00415
|
SBIN0020156
|
967
|
967
|
Processed
|
13/04/2024
|
|
2942976384
|
|
MRS LAKAVATH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESAMUDRAM
|
TS-32-006-013-010/010297
(KALWALA)
|
3632006000NRG24220320241085589
|
22/03/2024
|
annamayya
|
3632006WL037372
|
annamayya
|
00415
|
SBIN0020156
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942976389
|
|
MR JALLE ANNAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESAMUDRAM
|
TS-32-006-013-010/010647
(KALWALA)
|
3632006000NRG24220320241085645
|
22/03/2024
|
DEVARABOINA LINGAMURTHY
|
3632006WL037372
|
DEVARABOINA LINGAMURTHY
|
00415
|
SBIN0020156
|
1241
|
1241
|
Processed
|
13/04/2024
|
|
2942976322
|
|
MR DEVARABOINA LINGAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESAMUDRAM
|
TS-32-006-014-011/010192
(DHANASARI)
|
3632006000NRG24220320241087933
|
22/03/2024
|
jyothi
|
3632006WL037422
|
jyothi
|
00415
|
SBIN0020156
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942976305
|
|
MISS MOODU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESAMUDRAM
|
TS-32-006-014-011/010262
(DHANASARI)
|
3632006000NRG24220320241087940
|
22/03/2024
|
Raju
|
3632006WL037422
|
Raju
|
00415
|
SBIN0020156
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942976297
|
|
MR VANKUDOTH RAJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESAMUDRAM
|
TS-32-006-014-011/010359
(DHANASARI)
|
3632006000NRG24220320241087948
|
22/03/2024
|
Lakavath Shanthi
|
3632006WL037422
|
Lakavath Shanthi
|
00415
|
SBIN0020156
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2942976373
|
|
Lakavatu Shanti Lakavatu
|
GENERAL POST OFFICE(607245)
|
|
81
|
KESAMUDRAM
|
TS-32-006-014-011/010363
(DHANASARI)
|
3632006000NRG24220320241087951
|
22/03/2024
|
nithin
|
3632006WL037422
|
nithin
|
00415
|
SBIN0020156
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2942976291
|
|
MR GUGULOTHU NITHIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESAMUDRAM
|
TS-32-006-014-011/010533
(DHANASARI)
|
3632006000NRG24220320241086738
|
22/03/2024
|
K Hari Prasad
|
3632006WL037398
|
K Hari Prasad
|
00415
|
SBIN0020156
|
995
|
995
|
Processed
|
13/04/2024
|
|
2942976270
|
|
MR KATAKAM HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
KESAMUDRAM
|
TS-32-006-014-011/010581
(DHANASARI)
|
3632006000NRG24220320241087954
|
22/03/2024
|
Shashirekha
|
3632006WL037422
|
Shashirekha
|
00415
|
SBIN0020156
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2942976398
|
|
Mrs. SHESHIREKA LETHAKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KESAMUDRAM
|
TS-32-006-014-011/010631
(DHANASARI)
|
3632006000NRG24220320241086743
|
22/03/2024
|
Nanabala sandeep
|
3632006WL037398
|
Nanabala sandeep
|
00415
|
SBIN0020156
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2942976336
|
|
MR NANABALA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESAMUDRAM
|
TS-32-006-014-011/010848
(DHANASARI)
|
3632006000NRG24220320241086747
|
22/03/2024
|
B eeru
|
3632006WL037398
|
B eeru
|
00415
|
SBIN0020156
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2942976276
|
|
MR BANOTH EERU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESAMUDRAM
|
TS-32-006-014-011/010848
(DHANASARI)
|
3632006000NRG24220320241086748
|
22/03/2024
|
B Kamili
|
3632006WL037398
|
B Kamili
|
00415
|
SBIN0020156
|
975
|
975
|
Processed
|
13/04/2024
|
|
2942976278
|
|
MRS BANOTHU KAMILI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESAMUDRAM
|
TS-32-006-014-011/011004
(DHANASARI)
|
3632006000NRG24220320241087966
|
22/03/2024
|
naganna
|
3632006WL037422
|
naganna
|
00415
|
SBIN0020156
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942976399
|
|
MR THOKALA NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESAMUDRAM
|
TS-32-006-014-011/011056
(DHANASARI)
|
3632006000NRG24220320241086760
|
22/03/2024
|
T naresh
|
3632006WL037398
|
T naresh
|
00415
|
SBIN0020156
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2942976386
|
|
MR TEJAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESAMUDRAM
|
TS-32-006-014-011/011067
(DHANASARI)
|
3632006000NRG24220320241086765
|
22/03/2024
|
Tejavath Neela
|
3632006WL037398
|
Tejavath Neela
|
00415
|
SBIN0020156
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2942976290
|
|
MRS TEJAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESAMUDRAM
|
TS-32-006-014-011/011077
(DHANASARI)
|
3632006000NRG24220320241086766
|
22/03/2024
|
balsing
|
3632006WL037398
|
balsing
|
00415
|
SBIN0020156
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2942976404
|
|
MR TEJAVATH BALASINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESAMUDRAM
|
TS-32-006-014-011/011077
(DHANASARI)
|
3632006000NRG24220320241086767
|
22/03/2024
|
hacchi
|
3632006WL037398
|
hacchi
|
00415
|
SBIN0020156
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2942976369
|
|
lakshmi tejaavath
|
GENERAL POST OFFICE(607245)
|
|
92
|
KESAMUDRAM
|
TS-32-006-014-011/011094
(DHANASARI)
|
3632006000NRG24220320241086770
|
22/03/2024
|
Pavan Reddy
|
3632006WL037398
|
Pavan Reddy
|
00415
|
SBIN0020156
|
995
|
995
|
Processed
|
13/04/2024
|
|
2942976331
|
|
yakubreddy manku
|
GENERAL POST OFFICE(607245)
|
|
93
|
KESAMUDRAM
|
TS-32-006-014-011/011124
(DHANASARI)
|
3632006000NRG24220320241086775
|
22/03/2024
|
CHAITHANYA
|
3632006WL037398
|
CHAITHANYA
|
00415
|
SBIN0020156
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2942976400
|
|
MRS GOPALA CHAITHANYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESAMUDRAM
|
TS-32-006-014-011/011134
(DHANASARI)
|
3632006000NRG24220320241087974
|
22/03/2024
|
Jyothi
|
3632006WL037422
|
Jyothi
|
00415
|
SBIN0020156
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942976307
|
|
VANKUDOTH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KESAMUDRAM
|
TS-32-006-014-011/011136
(DHANASARI)
|
3632006000NRG24220320241087976
|
22/03/2024
|
shantha
|
3632006WL037422
|
shantha
|
00415
|
SBIN0020156
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942976306
|
|
MRS VANKUDOTH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESAMUDRAM
|
TS-32-006-014-011/011159
(DHANASARI)
|
3632006000NRG24220320241087977
|
22/03/2024
|
Raju
|
3632006WL037422
|
Raju
|
00415
|
SBIN0020156
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942976394
|
|
MR ORSU RAJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESAMUDRAM
|
TS-32-006-014-011/011165
(DHANASARI)
|
3632006000NRG24220320241087980
|
22/03/2024
|
ramesh
|
3632006WL037422
|
ramesh
|
00415
|
SBIN0020156
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942976258
|
|
Mrs. VANKUDOTHU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KESAMUDRAM
|
TS-32-006-014-011/011165
(DHANASARI)
|
3632006000NRG24220320241087981
|
22/03/2024
|
sunita
|
3632006WL037422
|
sunita
|
00415
|
SBIN0020156
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942976313
|
|
MRS VANKUDOTHU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESAMUDRAM
|
TS-32-006-014-011/011168
(DHANASARI)
|
3632006000NRG24220320241087983
|
22/03/2024
|
chakru
|
3632006WL037422
|
chakru
|
00415
|
SBIN0020156
|
850
|
850
|
Rejected
|
13/04/2024
|
|
2942976271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KESAMUDRAM
|
TS-32-006-014-011/011170
(DHANASARI)
|
3632006000NRG24220320241087986
|
22/03/2024
|
Bogi Latha
|
3632006WL037422
|
Bogi Latha
|
00415
|
SBIN0020156
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942976401
|
|
Mrs. BOGI LATHA W O YAKAIAH R O KESAMUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KESAMUDRAM
|
TS-32-006-014-011/011173
(DHANASARI)
|
3632006000NRG24220320241087987
|
22/03/2024
|
Vankudoth Subbu
|
3632006WL037422
|
Vankudoth Subbu
|
00415
|
SBIN0020156
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942976317
|
|
MR VANKUDOTH SUBBU
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESAMUDRAM
|
TS-32-006-014-011/040001
(DHANASARI)
|
3632006000NRG24220320241086778
|
22/03/2024
|
D swarupa
|
3632006WL037398
|
D swarupa
|
00415
|
SBIN0020156
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2942976327
|
|
Miss. NUNAVATH SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KESAMUDRAM
|
TS-32-006-014-011/040007
(DHANASARI)
|
3632006000NRG24220320241086783
|
22/03/2024
|
Banoth charan
|
3632006WL037398
|
Banoth charan
|
00415
|
SBIN0020156
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2942976335
|
|
MASTER BANOTH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESAMUDRAM
|
TS-32-006-014-011/040009
(DHANASARI)
|
3632006000NRG24220320241086785
|
22/03/2024
|
B tharun
|
3632006WL037398
|
B tharun
|
00415
|
SBIN0020156
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2942976340
|
|
MR BANOTHU THARUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KESAMUDRAM
|
TS-32-006-014-011/040012
(DHANASARI)
|
3632006000NRG24220320241086788
|
22/03/2024
|
B Praveen
|
3632006WL037398
|
B Praveen
|
00415
|
SBIN0020156
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2942976337
|
|
MR BANOTH PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KESAMUDRAM
|
TS-32-006-014-011/040016
(DHANASARI)
|
3632006000NRG24220320241086789
|
22/03/2024
|
RANGA
|
3632006WL037398
|
RANGA
|
00415
|
SBIN0020156
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2942976298
|
|
Mr. BADAVATH RANGA SO VEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KESAMUDRAM
|
TS-32-006-014-011/040021
(DHANASARI)
|
3632006000NRG24220320241086793
|
22/03/2024
|
Boda rajendar
|
3632006WL037398
|
Boda rajendar
|
00415
|
SBIN0020156
|
995
|
995
|
Processed
|
13/04/2024
|
|
2942976267
|
|
BODA RAJENDAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
KESAMUDRAM
|
TS-32-006-014-011/040048
(DHANASARI)
|
3632006000NRG24220320241086804
|
22/03/2024
|
Sunitha
|
3632006WL037398
|
Sunitha
|
00415
|
SBIN0020156
|
995
|
995
|
Processed
|
13/04/2024
|
|
2942976380
|
|
MR ANUMALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESAMUDRAM
|
TS-32-006-014-011/040086
(DHANASARI)
|
3632006000NRG24220320241087995
|
22/03/2024
|
T Sandeep
|
3632006WL037422
|
T Sandeep
|
00415
|
SBIN0020156
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942976293
|
|
MR TEJAVATH SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESAMUDRAM
|
TS-32-006-014-011/040092
(DHANASARI)
|
3632006000NRG24220320241086806
|
22/03/2024
|
B rakesh
|
3632006WL037398
|
B rakesh
|
00415
|
SBIN0020156
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2942976296
|
|
BANOTH RAKESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
111
|
KESAMUDRAM
|
TS-32-006-014-011/040094
(DHANASARI)
|
3632006000NRG24220320241086808
|
22/03/2024
|
B siddu
|
3632006WL037398
|
B siddu
|
00415
|
SBIN0020156
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2942976339
|
|
MR BANOTH SIDDU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESAMUDRAM
|
TS-32-006-014-011/040121
(DHANASARI)
|
3632006000NRG24220320241086820
|
22/03/2024
|
murali
|
3632006WL037398
|
murali
|
00415
|
SBIN0020156
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2942976406
|
|
MR BANOTH MURALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESAMUDRAM
|
TS-32-006-014-011/040130
(DHANASARI)
|
3632006000NRG24220320241086832
|
22/03/2024
|
Banothu Charan
|
3632006WL037398
|
Banothu Charan
|
00415
|
SBIN0020156
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2942976405
|
|
MR BANOTHU CHARAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESAMUDRAM
|
TS-32-006-014-011/10700
(DHANASARI)
|
3632006000NRG24220320241087996
|
22/03/2024
|
Banothu Mounika
|
3632006WL037422
|
Banothu Mounika
|
00415
|
SBIN0020156
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942976329
|
|
MS BANOTHU MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESAMUDRAM
|
TS-32-006-014-011/60040
(DHANASARI)
|
3632006000NRG24220320241086853
|
22/03/2024
|
BADAVATH SURESH
|
3632006WL037398
|
BADAVATH SURESH
|
00415
|
SBIN0020156
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2942976269
|
|
MR BADAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KESAMUDRAM
|
TS-32-006-014-011/60040
(DHANASARI)
|
3632006000NRG24220320241086854
|
22/03/2024
|
Banothu Yakamma
|
3632006WL037398
|
Banothu Yakamma
|
00415
|
SBIN0020156
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2942976390
|
|
MRS BANOTHU YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESAMUDRAM
|
TS-32-006-014-011/60052
(DHANASARI)
|
3632006000NRG24220320241086860
|
22/03/2024
|
Tejavath Suman
|
3632006WL037398
|
Tejavath Suman
|
00415
|
SBIN0020156
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2942976275
|
|
Mr. TEJAVATH SUMAN SO RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KESAMUDRAM
|
TS-32-006-025-001/80055
(CHERYATHANDA)
|
3632006000NRG24220320241087596
|
22/03/2024
|
PALAVATHI MANGAMMA
|
3632006WL037415
|
PALAVATHI MANGAMMA
|
00415
|
SBIN0020156
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942976410
|
|
PALAVATHI MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KESAMUDRAM
|
TS-32-006-032-001/010165
(S.T.COLONY)
|
3632006000NRG24220320241087999
|
22/03/2024
|
kaanti
|
3632006WL037422
|
kaanti
|
00415
|
SBIN0020156
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942976387
|
|
MRS GUGULOTHU KANTHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESAMUDRAM
|
TS-32-006-032-001/010168
(S.T.COLONY)
|
3632006000NRG24220320241088002
|
22/03/2024
|
vijaya
|
3632006WL037422
|
vijaya
|
00415
|
SBIN0020156
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942976382
|
|
MRS GUGULOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESAMUDRAM
|
TS-32-006-032-001/010173
(S.T.COLONY)
|
3632006000NRG24220320241088004
|
22/03/2024
|
vinodh
|
3632006WL037422
|
vinodh
|
00415
|
SBIN0020156
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942976311
|
|
MR GUGULOTHU VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KESAMUDRAM
|
TS-32-006-032-001/010173
(S.T.COLONY)
|
3632006000NRG24220320241088005
|
22/03/2024
|
yamuna
|
3632006WL037422
|
yamuna
|
00415
|
SBIN0020156
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942976318
|
|
MISS GUGULOTHU YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KESAMUDRAM
|
TS-32-006-032-001/010184
(S.T.COLONY)
|
3632006000NRG24220320241088007
|
22/03/2024
|
Padama
|
3632006WL037422
|
Padama
|
00415
|
SBIN0020156
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942976289
|
|
Mrs. GUGULOTH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KESAMUDRAM
|
TS-32-006-032-001/020020
(S.T.COLONY)
|
3632006000NRG24220320241088016
|
22/03/2024
|
Vankudoth Saroja
|
3632006WL037422
|
Vankudoth Saroja
|
00415
|
SBIN0020156
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942976367
|
|
MRS VANKUDOTH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KESAMUDRAM
|
TS-32-006-032-001/020034
(S.T.COLONY)
|
3632006000NRG24220320241088017
|
22/03/2024
|
Banoth raju
|
3632006WL037422
|
Banoth raju
|
00415
|
SBIN0020156
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942976393
|
|
MR BANOTH RAJU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KESAMUDRAM
|
TS-32-006-032-001/020044
(S.T.COLONY)
|
3632006000NRG24220320241086862
|
22/03/2024
|
Ramu
|
3632006WL037398
|
Ramu
|
00415
|
SBIN0020156
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2942976365
|
|
RAMU BANOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
127
|
KESAMUDRAM
|
TS-32-006-032-001/020046
(S.T.COLONY)
|
3632006000NRG24220320241086864
|
22/03/2024
|
Venkanna
|
3632006WL037398
|
Venkanna
|
00415
|
SBIN0020156
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2942976388
|
|
MR BANOTH VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KESAMUDRAM
|
TS-32-006-032-001/020067
(S.T.COLONY)
|
3632006000NRG24220320241088022
|
22/03/2024
|
Gugulothu Yamuna
|
3632006WL037422
|
Gugulothu Yamuna
|
00415
|
SBIN0020156
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942976308
|
|
MRS GUGULOTHU YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KESAMUDRAM
|
TS-32-006-032-001/020084
(S.T.COLONY)
|
3632006000NRG24220320241088031
|
22/03/2024
|
Gugulothu Vinoda
|
3632006WL037422
|
Gugulothu Vinoda
|
00415
|
SBIN0020156
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942976391
|
|
MISS GUGULOTHU VINODA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESAMUDRAM
|
TS-32-006-032-001/020120
(S.T.COLONY)
|
3632006000NRG24220320241088037
|
22/03/2024
|
balu
|
3632006WL037422
|
balu
|
00415
|
SBIN0020156
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942976285
|
|
MR GUGULOTH BALU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KESAMUDRAM
|
TS-32-006-032-001/020120
(S.T.COLONY)
|
3632006000NRG24220320241088038
|
22/03/2024
|
kavitha
|
3632006WL037422
|
kavitha
|
00415
|
SBIN0020156
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942976300
|
|
MISS GUGULOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KESAMUDRAM
|
TS-32-006-032-001/020121
(S.T.COLONY)
|
3632006000NRG24220320241088040
|
22/03/2024
|
Guguloth Swathi
|
3632006WL037422
|
Guguloth Swathi
|
00415
|
SBIN0020156
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942976319
|
|
MRS SWATHI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KESAMUDRAM
|
TS-32-006-032-001/020137
(S.T.COLONY)
|
3632006000NRG24220320241088041
|
22/03/2024
|
RAMU
|
3632006WL037422
|
RAMU
|
00415
|
SBIN0020156
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942976282
|
|
RAMU GUGULOTH GUGULOTH
|
GENERAL POST OFFICE(607245)
|
|
134
|
KESAMUDRAM
|
TS-32-006-032-001/020142
(S.T.COLONY)
|
3632006000NRG24220320241088043
|
22/03/2024
|
Jyothi
|
3632006WL037422
|
Jyothi
|
00415
|
SBIN0020156
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942976244
|
|
MRS BHUKYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESAMUDRAM
|
TS-32-006-032-001/020154
(S.T.COLONY)
|
3632006000NRG24220320241088044
|
22/03/2024
|
vanukudothu sunitha
|
3632006WL037422
|
vanukudothu sunitha
|
00415
|
SBIN0020156
|
1026
|
1026
|
Rejected
|
13/04/2024
|
|
2942976302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KESAMUDRAM
|
TS-32-006-032-001/020156
(S.T.COLONY)
|
3632006000NRG24220320241088048
|
22/03/2024
|
Devi
|
3632006WL037422
|
Devi
|
00415
|
SBIN0020156
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942976274
|
|
BANOTHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
137
|
KESAMUDRAM
|
TS-32-006-032-001/020156
(S.T.COLONY)
|
3632006000NRG24220320241088047
|
22/03/2024
|
kishan
|
3632006WL037422
|
kishan
|
00415
|
SBIN0020156
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942976304
|
|
MR VANKUDOTHU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
KESAMUDRAM
|
TS-32-006-032-001/020160
(S.T.COLONY)
|
3632006000NRG24220320241088050
|
22/03/2024
|
duga
|
3632006WL037422
|
duga
|
00415
|
SBIN0020156
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942976396
|
|
MR DUGA VANKUDOHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
KESAMUDRAM
|
TS-32-006-032-001/020160
(S.T.COLONY)
|
3632006000NRG24220320241088051
|
22/03/2024
|
saalki
|
3632006WL037422
|
saalki
|
00415
|
SBIN0020156
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942976385
|
|
MRS VANKUDOTHU SALKI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESAMUDRAM
|
TS-32-006-032-001/020160
(S.T.COLONY)
|
3632006000NRG24220320241088052
|
22/03/2024
|
Vankudothu chintu
|
3632006WL037422
|
Vankudothu chintu
|
00415
|
SBIN0020156
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942976343
|
|
MR VANKUDOTHU CHINTU
|
STATE BANK OF INDIA(508548)
|
|
141
|
KESAMUDRAM
|
TS-32-006-032-001/20164
(S.T.COLONY)
|
3632006000NRG24220320241088054
|
22/03/2024
|
Bilya
|
3632006WL037422
|
Bilya
|
00415
|
SBIN0020156
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942976261
|
|
MR BILYA VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
KESAMUDRAM
|
TS-32-006-032-001/20164
(S.T.COLONY)
|
3632006000NRG24220320241088053
|
22/03/2024
|
Vankudothu Hanuma
|
3632006WL037422
|
Vankudothu Hanuma
|
00415
|
SBIN0020156
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942976370
|
|
MR VANKUDOTH HANUMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KESAMUDRAM
|
TS-32-006-032-001/20168
(S.T.COLONY)
|
3632006000NRG24220320241088055
|
22/03/2024
|
Jarpula bujji
|
3632006WL037422
|
Jarpula bujji
|
00415
|
SBIN0020156
|
1026
|
1026
|
Rejected
|
13/04/2024
|
|
2942976379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KESAMUDRAM
|
TS-32-006-032-001/20168
(S.T.COLONY)
|
3632006000NRG24220320241088056
|
22/03/2024
|
Jarpula Raju
|
3632006WL037422
|
Jarpula Raju
|
00415
|
SBIN0020156
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942976372
|
|
MR JARIPULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
145
|
KESAMUDRAM
|
TS-32-006-032-001/20169
(S.T.COLONY)
|
3632006000NRG24220320241088057
|
22/03/2024
|
Badhavath dhanamma
|
3632006WL037422
|
Badhavath dhanamma
|
00415
|
SBIN0020156
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942976338
|
|
KELAVATH DHANAMMA
|
HDFC BANK LTD(607152)
|
|
146
|
KESAMUDRAM
|
TS-32-006-032-001/20169
(S.T.COLONY)
|
3632006000NRG24220320241088058
|
22/03/2024
|
Badhavath vijay
|
3632006WL037422
|
Badhavath vijay
|
00415
|
SBIN0020156
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942976309
|
|
MR BADHAVATH VIJAY
|
STATE BANK OF INDIA(508548)
|
|
147
|
KESAMUDRAM
|
TS-32-006-039-000/070547
(NARAYANAPURAM)
|
3632006000NRG24220320241086387
|
22/03/2024
|
Jagan
|
3632006WL037392
|
Jagan
|
00415
|
SBIN0020156
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942976265
|
|
MR BANOTHU JAGAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
KESAMUDRAM
|
TS-32-006-039-000/070548
(NARAYANAPURAM)
|
3632006000NRG24220320241086391
|
22/03/2024
|
Gugulothu Ramadhan
|
3632006WL037392
|
Gugulothu Ramadhan
|
00415
|
SBIN0020156
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942976345
|
|
GUGULOTH RAMDHAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
KESAMUDRAM
|
TS-32-006-040-000/170015
(PEEKLA THANDA)
|
3632006000NRG24220320241086436
|
22/03/2024
|
bhadri
|
3632006WL037392
|
bhadri
|
00415
|
SBIN0020156
|
507
|
507
|
Processed
|
14/04/2024
|
|
2942976368
|
|
GUGULOTHU BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KESAMUDRAM
|
TS-32-006-040-000/210005
(PEEKLA THANDA)
|
3632006000NRG24220320241086456
|
22/03/2024
|
GUGULOTHU PAVAN
|
3632006WL037392
|
GUGULOTHU PAVAN
|
00415
|
SBIN0020156
|
253
|
253
|
Processed
|
13/04/2024
|
|
2942976312
|
|
MR GUGULOTHU PAVAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
KESAMUDRAM
|
TS-32-006-040-000/210010
(PEEKLA THANDA)
|
3632006000NRG24220320241086458
|
22/03/2024
|
Gugulothu Hakku
|
3632006WL037392
|
Gugulothu Hakku
|
00415
|
SBIN0020156
|
251
|
251
|
Processed
|
13/04/2024
|
|
2942976341
|
|
Guguloth Akku Guguloth
|
GENERAL POST OFFICE(607245)
|
|
152
|
KESAMUDRAM
|
TS-32-006-040-000/210025
(PEEKLA THANDA)
|
3632006000NRG24220320241086463
|
22/03/2024
|
Guguloth srinivas
|
3632006WL037392
|
Guguloth srinivas
|
00415
|
SBIN0020156
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942976314
|
|
Mr. GUGULOTHU SRINIVAS
|
INDIAN BANK(607105)
|
|
153
|
KESAMUDRAM
|
TS-32-006-040-000/210031
(PEEKLA THANDA)
|
3632006000NRG24220320241086466
|
22/03/2024
|
Bhanothu Jyothi
|
3632006WL037392
|
Bhanothu Jyothi
|
00415
|
SBIN0020156
|
842
|
842
|
Processed
|
14/04/2024
|
|
2942976342
|
|
BHANOTHU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KESAMUDRAM
|
TS-32-006-040-000/210039
(PEEKLA THANDA)
|
3632006000NRG24220320241086467
|
22/03/2024
|
Dharavath Manu
|
3632006WL037392
|
Dharavath Manu
|
00415
|
SBIN0020156
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942976334
|
|
Dharavath Mamja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104775
|
104775
|
|
|
|
|
|
|
|
|
155
|
KESAMUDRAM
|
TS-32-006-014-011/60051
(DHANASARI)
|
3632006000NRG24220320241087997
|
22/03/2024
|
Malleboina Manasa
|
3632006WL037422
|
Malleboina Manasa
|
00415
|
SBIN0020960
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942976333
|
|
MRS MALLEBOINA MANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
156
|
KESAMUDRAM
|
TS-32-006-039-000/070487
(NARAYANAPURAM)
|
3632006000NRG24220320241086370
|
22/03/2024
|
SARITHA
|
3632006WL037392
|
SARITHA
|
00415
|
SBIN0021326
|
253
|
253
|
Processed
|
13/04/2024
|
|
2942976294
|
|
MISS BANOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
157
|
KESAMUDRAM
|
TS-32-006-040-000/170017
(PEEKLA THANDA)
|
3632006000NRG24220320241086437
|
22/03/2024
|
Gugulothu Mohan Nayak
|
3632006WL037392
|
Gugulothu Mohan Nayak
|
00415
|
SBIN0021933
|
633
|
633
|
Processed
|
13/04/2024
|
|
2942976328
|
|
MR GUGULOTHU MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
158
|
KESAMUDRAM
|
TS-32-006-013-010/010948
(KALWALA)
|
3632006000NRG24220320241085661
|
22/03/2024
|
KUNTA KANAKAMMA
|
3632006WL037372
|
KUNTA KANAKAMMA
|
00468
|
UBIN0800945
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2942976108
|
|
KUNTA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
159
|
KESAMUDRAM
|
TS-32-006-039-000/070815
(NARAYANAPURAM)
|
3632006000NRG24220320241086424
|
22/03/2024
|
saritha
|
3632006WL037392
|
saritha
|
00468
|
UBIN0803677
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942976150
|
|
VOOKANTI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
160
|
KESAMUDRAM
|
TS-32-006-001-001/010200
(KORUKONDAPALLE)
|
3632006000NRG24220320241086653
|
22/03/2024
|
Kattamallu
|
3632006WL037397
|
Kattamallu
|
00468
|
UBIN0806421
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2942976114
|
|
GAIRABOINA KATTAMALLU
|
UNION BANK OF INDIA(508500)
|
|
161
|
KESAMUDRAM
|
TS-32-006-001-001/010201
(KORUKONDAPALLE)
|
3632006000NRG24220320241086654
|
22/03/2024
|
Swaroopa
|
3632006WL037397
|
Swaroopa
|
00468
|
UBIN0806421
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942976183
|
|
Kaneboina Swaroopa Kanebo
|
GENERAL POST OFFICE(607245)
|
|
162
|
KESAMUDRAM
|
TS-32-006-001-001/010202
(KORUKONDAPALLE)
|
3632006000NRG24220320241086655
|
22/03/2024
|
Upendra
|
3632006WL037397
|
Upendra
|
00468
|
UBIN0806421
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942976190
|
|
MS KARPURAPU UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KESAMUDRAM
|
TS-32-006-001-001/010203
(KORUKONDAPALLE)
|
3632006000NRG24220320241086656
|
22/03/2024
|
Vijaya
|
3632006WL037397
|
Vijaya
|
00468
|
UBIN0806421
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2942976126
|
|
Bolla Vijaya Bolla
|
GENERAL POST OFFICE(607245)
|
|
164
|
KESAMUDRAM
|
TS-32-006-001-001/010206
(KORUKONDAPALLE)
|
3632006000NRG24220320241086658
|
22/03/2024
|
Aagamma
|
3632006WL037397
|
Aagamma
|
00468
|
UBIN0806421
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942976195
|
|
MRS MEDI ADHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KESAMUDRAM
|
TS-32-006-001-001/010220
(KORUKONDAPALLE)
|
3632006000NRG24220320241086660
|
22/03/2024
|
Gairaboina Mahendar
|
3632006WL037397
|
Gairaboina Mahendar
|
00468
|
UBIN0806421
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2942976120
|
|
GAIRABOINA MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
166
|
KESAMUDRAM
|
TS-32-006-001-001/010221
(KORUKONDAPALLE)
|
3632006000NRG24220320241086661
|
22/03/2024
|
Jayamma
|
3632006WL037397
|
Jayamma
|
00468
|
UBIN0806421
|
921
|
921
|
Processed
|
13/04/2024
|
|
2942976194
|
|
DASARI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KESAMUDRAM
|
TS-32-006-001-001/010222
(KORUKONDAPALLE)
|
3632006000NRG24220320241086663
|
22/03/2024
|
ashok
|
3632006WL037397
|
ashok
|
00468
|
UBIN0806421
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942976186
|
|
MR ASHOK DUNDI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KESAMUDRAM
|
TS-32-006-001-001/010224
(KORUKONDAPALLE)
|
3632006000NRG24220320241086664
|
22/03/2024
|
Venkatamma
|
3632006WL037397
|
Venkatamma
|
00468
|
UBIN0806421
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2942976134
|
|
BOLLU VENKATAMMA W/O B ILAIAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
KESAMUDRAM
|
TS-32-006-001-001/010225
(KORUKONDAPALLE)
|
3632006000NRG24220320241086665
|
22/03/2024
|
Venkatamma
|
3632006WL037397
|
Venkatamma
|
00468
|
UBIN0806421
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942976171
|
|
VENKATAMMA ARVAPALLI
|
UNION BANK OF INDIA(508500)
|
|
170
|
KESAMUDRAM
|
TS-32-006-001-001/010245
(KORUKONDAPALLE)
|
3632006000NRG24220320241086668
|
22/03/2024
|
Vasanta
|
3632006WL037397
|
Vasanta
|
00468
|
UBIN0806421
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942976141
|
|
GARAGONI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
KESAMUDRAM
|
TS-32-006-001-001/010247
(KORUKONDAPALLE)
|
3632006000NRG24220320241086669
|
22/03/2024
|
Neelamma
|
3632006WL037397
|
Neelamma
|
00468
|
UBIN0806421
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2942976135
|
|
MRS NEELAMMA KARRURAPU
|
STATE BANK OF INDIA(508548)
|
|
172
|
KESAMUDRAM
|
TS-32-006-001-001/010278
(KORUKONDAPALLE)
|
3632006000NRG24220320241086674
|
22/03/2024
|
Venkatlaxmi
|
3632006WL037397
|
Venkatlaxmi
|
00468
|
UBIN0806421
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2942976146
|
|
CHOPPARI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
KESAMUDRAM
|
TS-32-006-001-001/010294
(KORUKONDAPALLE)
|
3632006000NRG24220320241086675
|
22/03/2024
|
Lacchamma
|
3632006WL037397
|
Lacchamma
|
00468
|
UBIN0806421
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942976197
|
|
BALNE LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KESAMUDRAM
|
TS-32-006-001-001/010304
(KORUKONDAPALLE)
|
3632006000NRG24220320241086677
|
22/03/2024
|
ANJALI
|
3632006WL037397
|
ANJALI
|
00468
|
UBIN0806421
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942976181
|
|
MISS MEDI USHA MINOR ANJALI MOTHER
|
STATE BANK OF INDIA(508548)
|
|
175
|
KESAMUDRAM
|
TS-32-006-001-001/010304
(KORUKONDAPALLE)
|
3632006000NRG24220320241086678
|
22/03/2024
|
MEDI YAKAMBRAM
|
3632006WL037397
|
MEDI YAKAMBRAM
|
00468
|
UBIN0806421
|
921
|
921
|
Processed
|
13/04/2024
|
|
2942976182
|
|
MEDI YAKAMBRAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
KESAMUDRAM
|
TS-32-006-001-001/010340
(KORUKONDAPALLE)
|
3632006000NRG24220320241086680
|
22/03/2024
|
Vinoda
|
3632006WL037397
|
Vinoda
|
00468
|
UBIN0806421
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942976172
|
|
Esalla Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KESAMUDRAM
|
TS-32-006-001-001/010373
(KORUKONDAPALLE)
|
3632006000NRG24220320241086681
|
22/03/2024
|
Ellamma
|
3632006WL037397
|
Ellamma
|
00468
|
UBIN0806421
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2942976145
|
|
VANAM YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
KESAMUDRAM
|
TS-32-006-001-001/010376
(KORUKONDAPALLE)
|
3632006000NRG24220320241086682
|
22/03/2024
|
Kanakataara
|
3632006WL037397
|
Kanakataara
|
00468
|
UBIN0806421
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942976178
|
|
MEDI KANAKATHARA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KESAMUDRAM
|
TS-32-006-001-001/010387
(KORUKONDAPALLE)
|
3632006000NRG24220320241086683
|
22/03/2024
|
Kanti
|
3632006WL037397
|
Kanti
|
00468
|
UBIN0806421
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2942976180
|
|
MR KANTHI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KESAMUDRAM
|
TS-32-006-001-001/010387
(KORUKONDAPALLE)
|
3632006000NRG24220320241086684
|
22/03/2024
|
Lakshman
|
3632006WL037397
|
Lakshman
|
00468
|
UBIN0806421
|
1090
|
1090
|
Processed
|
14/04/2024
|
|
2942976173
|
|
BUKYA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KESAMUDRAM
|
TS-32-006-001-001/010445
(KORUKONDAPALLE)
|
3632006000NRG24220320241086689
|
22/03/2024
|
Poolamma
|
3632006WL037397
|
Poolamma
|
00468
|
UBIN0806421
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942976192
|
|
MRS MEDI PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KESAMUDRAM
|
TS-32-006-001-001/010573
(KORUKONDAPALLE)
|
3632006000NRG24220320241086698
|
22/03/2024
|
LAKAVATH MANGAMMA
|
3632006WL037397
|
LAKAVATH MANGAMMA
|
00468
|
UBIN0806421
|
761
|
761
|
Processed
|
13/04/2024
|
|
2942976191
|
|
LAKAVATH MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KESAMUDRAM
|
TS-32-006-001-001/010640
(KORUKONDAPALLE)
|
3632006000NRG24220320241086705
|
22/03/2024
|
Devamma
|
3632006WL037397
|
Devamma
|
00468
|
UBIN0806421
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942976131
|
|
MUNTHALA VENKATANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
KESAMUDRAM
|
TS-32-006-001-001/010657
(KORUKONDAPALLE)
|
3632006000NRG24220320241086707
|
22/03/2024
|
Bhavani
|
3632006WL037397
|
Bhavani
|
00468
|
UBIN0806421
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942976157
|
|
MISS BALNE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KESAMUDRAM
|
TS-32-006-001-001/010664
(KORUKONDAPALLE)
|
3632006000NRG24220320241086708
|
22/03/2024
|
Vijay
|
3632006WL037397
|
Vijay
|
00468
|
UBIN0806421
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2942976130
|
|
MR BHUKYA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
186
|
KESAMUDRAM
|
TS-32-006-001-001/010687
(KORUKONDAPALLE)
|
3632006000NRG24220320241086711
|
22/03/2024
|
mamatha
|
3632006WL037397
|
mamatha
|
00468
|
UBIN0806421
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2942976185
|
|
BETHU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KESAMUDRAM
|
TS-32-006-001-001/010693
(KORUKONDAPALLE)
|
3632006000NRG24220320241086712
|
22/03/2024
|
anitha
|
3632006WL037397
|
anitha
|
00468
|
UBIN0806421
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942976169
|
|
NAAGELLI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
188
|
KESAMUDRAM
|
TS-32-006-001-001/020004
(KORUKONDAPALLE)
|
3632006000NRG24220320241086716
|
22/03/2024
|
laxmi
|
3632006WL037397
|
laxmi
|
00468
|
UBIN0806421
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2942976200
|
|
BANOTHU LAKSHMI W O RAMULU MEGYATHANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KESAMUDRAM
|
TS-32-006-001-001/020004
(KORUKONDAPALLE)
|
3632006000NRG24220320241086715
|
22/03/2024
|
Ramulu
|
3632006WL037397
|
Ramulu
|
00468
|
UBIN0806421
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2942976199
|
|
MR BANOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
190
|
KESAMUDRAM
|
TS-32-006-001-001/020061
(KORUKONDAPALLE)
|
3632006000NRG24220320241086720
|
22/03/2024
|
Lakavath Uma
|
3632006WL037397
|
Lakavath Uma
|
00468
|
UBIN0806421
|
461
|
461
|
Processed
|
13/04/2024
|
|
2942976179
|
|
LAKAVATH UMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
KESAMUDRAM
|
TS-32-006-001-001/20103
(KORUKONDAPALLE)
|
3632006000NRG24220320241086725
|
22/03/2024
|
Bhukya Mounika
|
3632006WL037397
|
Bhukya Mounika
|
00468
|
UBIN0806421
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942976214
|
|
MISS LAKAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KESAMUDRAM
|
TS-32-006-001-001/20117
(KORUKONDAPALLE)
|
3632006000NRG24220320241086726
|
22/03/2024
|
Kasani Rajitha
|
3632006WL037397
|
Kasani Rajitha
|
00468
|
UBIN0806421
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942976193
|
|
KASANI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KESAMUDRAM
|
TS-32-006-001-001/20123
(KORUKONDAPALLE)
|
3632006000NRG24220320241086728
|
22/03/2024
|
GUGULOTHU KAVITHA
|
3632006WL037397
|
GUGULOTHU KAVITHA
|
00468
|
UBIN0806421
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942976201
|
|
MRS GUGULOTU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KESAMUDRAM
|
TS-32-006-001-001/20128
(KORUKONDAPALLE)
|
3632006000NRG24220320241086729
|
22/03/2024
|
LAKAVATH SATTAMMA
|
3632006WL037397
|
LAKAVATH SATTAMMA
|
00468
|
UBIN0806421
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942976164
|
|
MISS LAKAVATH SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KESAMUDRAM
|
TS-32-006-001-001/20138
(KORUKONDAPALLE)
|
3632006000NRG24220320241086730
|
22/03/2024
|
BANOTHU SRINU
|
3632006WL037397
|
BANOTHU SRINU
|
00468
|
UBIN0806421
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942976203
|
|
BANOTHU SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KESAMUDRAM
|
TS-32-006-006-005/010283
(UPPARAPALLE)
|
3632006000NRG24220320241085293
|
22/03/2024
|
KANKALA UPALAYA
|
3632006WL037361
|
KANKALA UPALAYA
|
00468
|
UBIN0806421
|
1698
|
1698
|
Processed
|
13/04/2024
|
|
2942976115
|
|
MR KANKALA UPPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
KESAMUDRAM
|
TS-32-006-006-005/010686
(UPPARAPALLE)
|
3632006000NRG24220320241085310
|
22/03/2024
|
Alli sunitha
|
3632006WL037361
|
Alli sunitha
|
00468
|
UBIN0806421
|
1888
|
1888
|
Processed
|
13/04/2024
|
|
2942976166
|
|
alli Sunitha alli
|
GENERAL POST OFFICE(607245)
|
|
198
|
KESAMUDRAM
|
TS-32-006-006-005/010817
(UPPARAPALLE)
|
3632006000NRG24220320241085314
|
22/03/2024
|
SRUNIVAS
|
3632006WL037361
|
SRUNIVAS
|
00468
|
UBIN0806421
|
1888
|
1888
|
Processed
|
13/04/2024
|
|
2942976123
|
|
THANDA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
199
|
KESAMUDRAM
|
TS-32-006-006-005/011125
(UPPARAPALLE)
|
3632006000NRG24220320241085328
|
22/03/2024
|
sarojana
|
3632006WL037361
|
sarojana
|
00468
|
UBIN0806421
|
1888
|
1888
|
Processed
|
14/04/2024
|
|
2942976133
|
|
SIGA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KESAMUDRAM
|
TS-32-006-006-005/111190
(UPPARAPALLE)
|
3632006000NRG24220320241085332
|
22/03/2024
|
Mende yakaswamy
|
3632006WL037361
|
Mende yakaswamy
|
00468
|
UBIN0806421
|
1888
|
1888
|
Processed
|
13/04/2024
|
|
2942976165
|
|
MENDE YAKASWAMY
|
UNION BANK OF INDIA(508500)
|
|
201
|
KESAMUDRAM
|
TS-32-006-013-010/010233
(KALWALA)
|
3632006000NRG24220320241085552
|
22/03/2024
|
ARAPU VENKANNA
|
3632006WL037372
|
ARAPU VENKANNA
|
00468
|
UBIN0806421
|
921
|
921
|
Processed
|
13/04/2024
|
|
2942976140
|
|
ARAPU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
202
|
KESAMUDRAM
|
TS-32-006-013-010/010237
(KALWALA)
|
3632006000NRG24220320241085555
|
22/03/2024
|
nandhu
|
3632006WL037372
|
nandhu
|
00468
|
UBIN0806421
|
361
|
361
|
Processed
|
13/04/2024
|
|
2942976163
|
|
NANDU BODDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
203
|
KESAMUDRAM
|
TS-32-006-013-010/010388
(KALWALA)
|
3632006000NRG24220320241085610
|
22/03/2024
|
Lacchamma
|
3632006WL037372
|
Lacchamma
|
00468
|
UBIN0806421
|
814
|
814
|
Processed
|
13/04/2024
|
|
2942976119
|
|
KUNCHAPU.LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
KESAMUDRAM
|
TS-32-006-013-010/010397
(KALWALA)
|
3632006000NRG24220320241085614
|
22/03/2024
|
Sanjeeva
|
3632006WL037372
|
Sanjeeva
|
00468
|
UBIN0806421
|
661
|
661
|
Processed
|
13/04/2024
|
|
2942976168
|
|
NARRA SANJEEVA
|
UNION BANK OF INDIA(508500)
|
|
205
|
KESAMUDRAM
|
TS-32-006-013-010/010399
(KALWALA)
|
3632006000NRG24220320241085616
|
22/03/2024
|
bhasha
|
3632006WL037372
|
bhasha
|
00468
|
UBIN0806421
|
305
|
305
|
Processed
|
13/04/2024
|
|
2942976161
|
|
JALLE BHASHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
206
|
KESAMUDRAM
|
TS-32-006-013-010/010400
(KALWALA)
|
3632006000NRG24220320241085618
|
22/03/2024
|
kiran
|
3632006WL037372
|
kiran
|
00468
|
UBIN0806421
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942976162
|
|
MRS MURAGUNDLA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
KESAMUDRAM
|
TS-32-006-013-010/010441
(KALWALA)
|
3632006000NRG24220320241085635
|
22/03/2024
|
Badramma
|
3632006WL037372
|
Badramma
|
00468
|
UBIN0806421
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942976142
|
|
KATTA BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KESAMUDRAM
|
TS-32-006-013-010/010791
(KALWALA)
|
3632006000NRG24220320241085649
|
22/03/2024
|
Manohar Reddy
|
3632006WL037372
|
Manohar Reddy
|
00468
|
UBIN0806421
|
815
|
815
|
Processed
|
13/04/2024
|
|
2942976122
|
|
Mr. GHANTA MANOHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KESAMUDRAM
|
TS-32-006-013-010/010975
(KALWALA)
|
3632006000NRG24220320241085667
|
22/03/2024
|
sumalatha
|
3632006WL037372
|
sumalatha
|
00468
|
UBIN0806421
|
964
|
964
|
Processed
|
13/04/2024
|
|
2942976129
|
|
MRS BARANANDI SUMALTHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KESAMUDRAM
|
TS-32-006-013-010/010980
(KALWALA)
|
3632006000NRG24220320241085669
|
22/03/2024
|
padma
|
3632006WL037372
|
padma
|
00468
|
UBIN0806421
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942976116
|
|
RAMADUGU PADMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
KESAMUDRAM
|
TS-32-006-013-010/010980
(KALWALA)
|
3632006000NRG24220320241085668
|
22/03/2024
|
venkateswarlu
|
3632006WL037372
|
venkateswarlu
|
00468
|
UBIN0806421
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942976124
|
|
VENKATESHWARLU RAMADUGU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
212
|
KESAMUDRAM
|
TS-32-006-013-010/11083
(KALWALA)
|
3632006000NRG24220320241085675
|
22/03/2024
|
arepu Naveen
|
3632006WL037372
|
arepu Naveen
|
00468
|
UBIN0806421
|
826
|
826
|
Processed
|
13/04/2024
|
|
2942976160
|
|
AREPU NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
213
|
KESAMUDRAM
|
TS-32-006-013-010/111163
(KALWALA)
|
3632006000NRG24220320241085677
|
22/03/2024
|
CHIRAGANI NARESH
|
3632006WL037372
|
CHIRAGANI NARESH
|
00468
|
UBIN0806421
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942976187
|
|
CH NARESH
|
UNION BANK OF INDIA(508500)
|
|
214
|
KESAMUDRAM
|
TS-32-006-014-011/011066
(DHANASARI)
|
3632006000NRG24220320241086763
|
22/03/2024
|
ali
|
3632006WL037398
|
ali
|
00468
|
UBIN0806421
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2942976121
|
|
TEJAVATH ALI
|
UNION BANK OF INDIA(508500)
|
|
215
|
KESAMUDRAM
|
TS-32-006-014-011/011066
(DHANASARI)
|
3632006000NRG24220320241086762
|
22/03/2024
|
lacchu
|
3632006WL037398
|
lacchu
|
00468
|
UBIN0806421
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2942976148
|
|
TEJAVATH LACHU
|
UNION BANK OF INDIA(508500)
|
|
216
|
KESAMUDRAM
|
TS-32-006-014-011/011168
(DHANASARI)
|
3632006000NRG24220320241087984
|
22/03/2024
|
Vankudothu pavan
|
3632006WL037422
|
Vankudothu pavan
|
00468
|
UBIN0806421
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942976211
|
|
VANKUDOTH PAVAN
|
UNION BANK OF INDIA(508500)
|
|
217
|
KESAMUDRAM
|
TS-32-006-014-011/040124
(DHANASARI)
|
3632006000NRG24220320241086824
|
22/03/2024
|
Mangini
|
3632006WL037398
|
Mangini
|
00468
|
UBIN0806421
|
965
|
965
|
Processed
|
13/04/2024
|
|
2942976167
|
|
BANOTHU MANGINI
|
UNION BANK OF INDIA(508500)
|
|
218
|
KESAMUDRAM
|
TS-32-006-014-011/040153
(DHANASARI)
|
3632006000NRG24220320241086846
|
22/03/2024
|
Parangini
|
3632006WL037398
|
Parangini
|
00468
|
UBIN0806421
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2942976113
|
|
MRS BODA PARANGINI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KESAMUDRAM
|
TS-32-006-025-001/80040
(CHERYATHANDA)
|
3632006000NRG24220320241087595
|
22/03/2024
|
Lalitha
|
3632006WL037415
|
Lalitha
|
00468
|
UBIN0806421
|
892
|
892
|
Processed
|
13/04/2024
|
|
2942976156
|
|
JATOTH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
220
|
KESAMUDRAM
|
TS-32-006-032-001/010166
(S.T.COLONY)
|
3632006000NRG24220320241088000
|
22/03/2024
|
Arun
|
3632006WL037422
|
Arun
|
00468
|
UBIN0806421
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942976205
|
|
Mr. Lalavath Arun
|
INDIAN BANK(607105)
|
|
221
|
KESAMUDRAM
|
TS-32-006-032-001/020121
(S.T.COLONY)
|
3632006000NRG24220320241088039
|
22/03/2024
|
veeranna
|
3632006WL037422
|
veeranna
|
00468
|
UBIN0806421
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942976144
|
|
GUGULOTH EERANNA
|
UNION BANK OF INDIA(508500)
|
|
222
|
KESAMUDRAM
|
TS-32-006-039-000/060838
(NARAYANAPURAM)
|
3632006000NRG24220320241086340
|
22/03/2024
|
poolsing
|
3632006WL037392
|
poolsing
|
00468
|
UBIN0806421
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942976127
|
|
POOLSINGH GUGULOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
223
|
KESAMUDRAM
|
TS-32-006-039-000/060860
(NARAYANAPURAM)
|
3632006000NRG24220320241087638
|
22/03/2024
|
gouthami
|
3632006WL037417
|
gouthami
|
00468
|
UBIN0806421
|
776
|
776
|
Processed
|
14/04/2024
|
|
2942976177
|
|
PANDULA GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KESAMUDRAM
|
TS-32-006-039-000/060865
(NARAYANAPURAM)
|
3632006000NRG24220320241087640
|
22/03/2024
|
MARAPANGU LAVANYA
|
3632006WL037417
|
MARAPANGU LAVANYA
|
00468
|
UBIN0806421
|
776
|
776
|
Rejected
|
13/04/2024
|
|
2942976209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
KESAMUDRAM
|
TS-32-006-039-000/070071
(NARAYANAPURAM)
|
3632006000NRG24220320241087644
|
22/03/2024
|
Taaru
|
3632006WL037417
|
Taaru
|
00468
|
UBIN0806421
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942976198
|
|
BANOTHU THARU
|
UNION BANK OF INDIA(508500)
|
|
226
|
KESAMUDRAM
|
TS-32-006-039-000/070345
(NARAYANAPURAM)
|
3632006000NRG24220320241087645
|
22/03/2024
|
Srilatha
|
3632006WL037417
|
Srilatha
|
00468
|
UBIN0806421
|
776
|
776
|
Processed
|
14/04/2024
|
|
2942976170
|
|
SUNKIREDDY SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KESAMUDRAM
|
TS-32-006-039-000/070362
(NARAYANAPURAM)
|
3632006000NRG24220320241086348
|
22/03/2024
|
Kamma
|
3632006WL037392
|
Kamma
|
00468
|
UBIN0806421
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942976155
|
|
GUGULOTHU KHAMAMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
KESAMUDRAM
|
TS-32-006-039-000/070499
(NARAYANAPURAM)
|
3632006000NRG24220320241086374
|
22/03/2024
|
Suresh
|
3632006WL037392
|
Suresh
|
00468
|
UBIN0806421
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942976128
|
|
GUGULOTH SURESH
|
UNION BANK OF INDIA(508500)
|
|
229
|
KESAMUDRAM
|
TS-32-006-039-000/070540
(NARAYANAPURAM)
|
3632006000NRG24220320241086375
|
22/03/2024
|
Yakub
|
3632006WL037392
|
Yakub
|
00468
|
UBIN0806421
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942976117
|
|
Guguloth Yakub Guguloth
|
GENERAL POST OFFICE(607245)
|
|
230
|
KESAMUDRAM
|
TS-32-006-039-000/070548
(NARAYANAPURAM)
|
3632006000NRG24220320241086388
|
22/03/2024
|
Chandru
|
3632006WL037392
|
Chandru
|
00468
|
UBIN0806421
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942976125
|
|
GUGULOTHU CHANDRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KESAMUDRAM
|
TS-32-006-039-000/070549
(NARAYANAPURAM)
|
3632006000NRG24220320241086392
|
22/03/2024
|
Bharathi
|
3632006WL037392
|
Bharathi
|
00468
|
UBIN0806421
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942976136
|
|
GUGULOTHU BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
232
|
KESAMUDRAM
|
TS-32-006-039-000/070572
(NARAYANAPURAM)
|
3632006000NRG24220320241086395
|
22/03/2024
|
shankar
|
3632006WL037392
|
shankar
|
00468
|
UBIN0806421
|
127
|
127
|
Processed
|
13/04/2024
|
|
2942976111
|
|
GUGULOTH SHANKAR S\O LALSINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
KESAMUDRAM
|
TS-32-006-039-000/070572
(NARAYANAPURAM)
|
3632006000NRG24220320241086394
|
22/03/2024
|
vijaya
|
3632006WL037392
|
vijaya
|
00468
|
UBIN0806421
|
127
|
127
|
Processed
|
13/04/2024
|
|
2942976149
|
|
GUGULOTHU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
234
|
KESAMUDRAM
|
TS-32-006-039-000/070599
(NARAYANAPURAM)
|
3632006000NRG24220320241086396
|
22/03/2024
|
jetram
|
3632006WL037392
|
jetram
|
00468
|
UBIN0806421
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942976112
|
|
GUGULOTHU JETHURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KESAMUDRAM
|
TS-32-006-039-000/070601
(NARAYANAPURAM)
|
3632006000NRG24220320241087648
|
22/03/2024
|
mangamma
|
3632006WL037417
|
mangamma
|
00468
|
UBIN0806421
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942976138
|
|
JATOTHU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
KESAMUDRAM
|
TS-32-006-039-000/070602
(NARAYANAPURAM)
|
3632006000NRG24220320241087650
|
22/03/2024
|
accamma
|
3632006WL037417
|
accamma
|
00468
|
UBIN0806421
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942976139
|
|
BHUKYA ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
KESAMUDRAM
|
TS-32-006-039-000/070607
(NARAYANAPURAM)
|
3632006000NRG24220320241086401
|
22/03/2024
|
sujatha
|
3632006WL037392
|
sujatha
|
00468
|
UBIN0806421
|
253
|
253
|
Rejected
|
13/04/2024
|
|
2942976137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
KESAMUDRAM
|
TS-32-006-039-000/070609
(NARAYANAPURAM)
|
3632006000NRG24220320241086402
|
22/03/2024
|
vijaya
|
3632006WL037392
|
vijaya
|
00468
|
UBIN0806421
|
253
|
253
|
Processed
|
13/04/2024
|
|
2942976152
|
|
BANOTHU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
239
|
KESAMUDRAM
|
TS-32-006-039-000/070613
(NARAYANAPURAM)
|
3632006000NRG24220320241086404
|
22/03/2024
|
kamili
|
3632006WL037392
|
kamili
|
00468
|
UBIN0806421
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942976176
|
|
BANOTHU KAMLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KESAMUDRAM
|
TS-32-006-039-000/070617
(NARAYANAPURAM)
|
3632006000NRG24220320241086407
|
22/03/2024
|
VINODA
|
3632006WL037392
|
VINODA
|
00468
|
UBIN0806421
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942976174
|
|
BANOTHU VINODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KESAMUDRAM
|
TS-32-006-039-000/070620
(NARAYANAPURAM)
|
3632006000NRG24220320241086410
|
22/03/2024
|
padma
|
3632006WL037392
|
padma
|
00468
|
UBIN0806421
|
253
|
253
|
Processed
|
13/04/2024
|
|
2942976206
|
|
GUGULOTHU PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KESAMUDRAM
|
TS-32-006-039-000/070625
(NARAYANAPURAM)
|
3632006000NRG24220320241086411
|
22/03/2024
|
Lakshimi
|
3632006WL037392
|
Lakshimi
|
00468
|
UBIN0806421
|
251
|
251
|
Processed
|
13/04/2024
|
|
2942976175
|
|
GUGULOTHU LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KESAMUDRAM
|
TS-32-006-039-000/070626
(NARAYANAPURAM)
|
3632006000NRG24220320241086413
|
22/03/2024
|
jyothi
|
3632006WL037392
|
jyothi
|
00468
|
UBIN0806421
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942976212
|
|
MRS GUGULOTH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KESAMUDRAM
|
TS-32-006-039-000/070638
(NARAYANAPURAM)
|
3632006000NRG24220320241086418
|
22/03/2024
|
mangthya
|
3632006WL037392
|
mangthya
|
00468
|
UBIN0806421
|
253
|
253
|
Processed
|
13/04/2024
|
|
2942976204
|
|
GUGULOTHU MANGYA
|
UNION BANK OF INDIA(508500)
|
|
245
|
KESAMUDRAM
|
TS-32-006-039-000/070645
(NARAYANAPURAM)
|
3632006000NRG24220320241086421
|
22/03/2024
|
eeru
|
3632006WL037392
|
eeru
|
00468
|
UBIN0806421
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942976147
|
|
GUGULOTHU VEERANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KESAMUDRAM
|
TS-32-006-039-000/100005
(NARAYANAPURAM)
|
3632006000NRG24220320241086428
|
22/03/2024
|
INALA VINODHA
|
3632006WL037392
|
INALA VINODHA
|
00468
|
UBIN0806421
|
405
|
405
|
Processed
|
14/04/2024
|
|
2942976208
|
|
PANDULA VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KESAMUDRAM
|
TS-32-006-039-000/100007
(NARAYANAPURAM)
|
3632006000NRG24220320241086429
|
22/03/2024
|
Pandula Uma
|
3632006WL037392
|
Pandula Uma
|
00468
|
UBIN0806421
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942976196
|
|
PANDULA UMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
KESAMUDRAM
|
TS-32-006-039-000/100010
(NARAYANAPURAM)
|
3632006000NRG24220320241086432
|
22/03/2024
|
PANDULA KOMURELLI
|
3632006WL037392
|
PANDULA KOMURELLI
|
00468
|
UBIN0806421
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942976207
|
|
KOMURELLI PANDULA
|
HDFC BANK LTD(607152)
|
|
249
|
KESAMUDRAM
|
TS-32-006-039-000/100010
(NARAYANAPURAM)
|
3632006000NRG24220320241086431
|
22/03/2024
|
PANDULA NAGAMANI
|
3632006WL037392
|
PANDULA NAGAMANI
|
00468
|
UBIN0806421
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942976217
|
|
MISS KANDE NAGAMMIMINOR KRISHNAFATHER
|
STATE BANK OF INDIA(508548)
|
|
250
|
KESAMUDRAM
|
TS-32-006-040-000/170012
(PEEKLA THANDA)
|
3632006000NRG24220320241086434
|
22/03/2024
|
GUGULOTHU RAJITHA
|
3632006WL037392
|
GUGULOTHU RAJITHA
|
00468
|
UBIN0806421
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942976153
|
|
GUGULOTHU RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
251
|
KESAMUDRAM
|
TS-32-006-040-000/170014
(PEEKLA THANDA)
|
3632006000NRG24220320241086435
|
22/03/2024
|
Gugulothu mamatha
|
3632006WL037392
|
Gugulothu mamatha
|
00468
|
UBIN0806421
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942976158
|
|
GUGULOTHU MAMATHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
252
|
KESAMUDRAM
|
TS-32-006-040-000/170020
(PEEKLA THANDA)
|
3632006000NRG24220320241086439
|
22/03/2024
|
GUGULOTHU PRABHAS
|
3632006WL037392
|
GUGULOTHU PRABHAS
|
00468
|
UBIN0806421
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942976118
|
|
GUGULOTHU PRABHAS
|
UNION BANK OF INDIA(508500)
|
|
253
|
KESAMUDRAM
|
TS-32-006-040-000/170024
(PEEKLA THANDA)
|
3632006000NRG24220320241086440
|
22/03/2024
|
GUGULOTHU DIVYA
|
3632006WL037392
|
GUGULOTHU DIVYA
|
00468
|
UBIN0806421
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942976151
|
|
GUGULOTHU DIVYA
|
UNION BANK OF INDIA(508500)
|
|
254
|
KESAMUDRAM
|
TS-32-006-040-000/170027
(PEEKLA THANDA)
|
3632006000NRG24220320241086441
|
22/03/2024
|
Guguloth Prakash
|
3632006WL037392
|
Guguloth Prakash
|
00468
|
UBIN0806421
|
253
|
253
|
Processed
|
13/04/2024
|
|
2942976202
|
|
GUGULOTH PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
255
|
KESAMUDRAM
|
TS-32-006-040-000/170040
(PEEKLA THANDA)
|
3632006000NRG24220320241086444
|
22/03/2024
|
jhadu
|
3632006WL037392
|
jhadu
|
00468
|
UBIN0806421
|
507
|
507
|
Processed
|
14/04/2024
|
|
2942976154
|
|
jhadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KESAMUDRAM
|
TS-32-006-040-000/210001
(PEEKLA THANDA)
|
3632006000NRG24220320241086454
|
22/03/2024
|
Guguloth Rajesh
|
3632006WL037392
|
Guguloth Rajesh
|
00468
|
UBIN0806421
|
380
|
380
|
Processed
|
14/04/2024
|
|
2942976189
|
|
Guguloth Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KESAMUDRAM
|
TS-32-006-040-000/210003
(PEEKLA THANDA)
|
3632006000NRG24220320241086455
|
22/03/2024
|
BANOTH NIRMALA
|
3632006WL037392
|
BANOTH NIRMALA
|
00468
|
UBIN0806421
|
251
|
251
|
Processed
|
13/04/2024
|
|
2942976143
|
|
BANOTHU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
258
|
KESAMUDRAM
|
TS-32-006-040-000/210006
(PEEKLA THANDA)
|
3632006000NRG24220320241086457
|
22/03/2024
|
Gugulothu Anki
|
3632006WL037392
|
Gugulothu Anki
|
00468
|
UBIN0806421
|
251
|
251
|
Processed
|
13/04/2024
|
|
2942976132
|
|
GUGULOTH YAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
KESAMUDRAM
|
TS-32-006-040-000/210014
(PEEKLA THANDA)
|
3632006000NRG24220320241086461
|
22/03/2024
|
BHUKYA VIJAY
|
3632006WL037392
|
BHUKYA VIJAY
|
00468
|
UBIN0806421
|
251
|
251
|
Processed
|
13/04/2024
|
|
2942976213
|
|
BHUKYA VIJAY
|
UNION BANK OF INDIA(508500)
|
|
260
|
KESAMUDRAM
|
TS-32-006-040-000/210031
(PEEKLA THANDA)
|
3632006000NRG24220320241086465
|
22/03/2024
|
Banoth Suresh
|
3632006WL037392
|
Banoth Suresh
|
00468
|
UBIN0806421
|
842
|
842
|
Processed
|
14/04/2024
|
|
2942976215
|
|
BANOTHU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KESAMUDRAM
|
TS-32-006-040-000/210041
(PEEKLA THANDA)
|
3632006000NRG24220320241086468
|
22/03/2024
|
BANOTHU SANTHOSH
|
3632006WL037392
|
BANOTHU SANTHOSH
|
00468
|
UBIN0806421
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942976216
|
|
BANOTHU SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
262
|
KESAMUDRAM
|
TS-32-006-040-000/210044-A
(PEEKLA THANDA)
|
3632006000NRG24220320241086469
|
22/03/2024
|
Guguloth Shekar
|
3632006WL037392
|
Guguloth Shekar
|
00468
|
UBIN0806421
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942976210
|
|
GUGULOTH SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81790
|
81790
|
|
|
|
|
|
|
|
|
263
|
KESAMUDRAM
|
TS-32-006-014-011/060027
(DHANASARI)
|
3632006000NRG24220320241086850
|
22/03/2024
|
T Suresh
|
3632006WL037398
|
T Suresh
|
00554
|
KKBK0000563
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2942976248
|
|
Mr. TEJAVATH SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
264
|
KESAMUDRAM
|
TS-32-006-013-010/11086
(KALWALA)
|
3632006000NRG24220320241085676
|
22/03/2024
|
HARISH
|
3632006WL037372
|
HARISH
|
00684
|
APGV0005117
|
975
|
975
|
Processed
|
13/04/2024
|
|
2942976218
|
|
MR JALLE HARISH
|
STATE BANK OF INDIA(508548)
|
|
265
|
KESAMUDRAM
|
TS-32-006-014-011/010284
(DHANASARI)
|
3632006000NRG24220320241086736
|
22/03/2024
|
Nanabala Kavitha
|
3632006WL037398
|
Nanabala Kavitha
|
00684
|
APGV0005117
|
990
|
990
|
Processed
|
13/04/2024
|
|
2942976412
|
|
Mrs. NANABALA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
KESAMUDRAM
|
TS-32-006-014-011/010663
(DHANASARI)
|
3632006000NRG24220320241086746
|
22/03/2024
|
Anumula spandana
|
3632006WL037398
|
Anumula spandana
|
00684
|
APGV0005117
|
995
|
995
|
Processed
|
13/04/2024
|
|
2942976411
|
|
MRS ARELLI SPANDANA
|
STATE BANK OF INDIA(508548)
|
|
267
|
KESAMUDRAM
|
TS-32-006-014-011/011173
(DHANASARI)
|
3632006000NRG24220320241087988
|
22/03/2024
|
Vankudoth vennela
|
3632006WL037422
|
Vankudoth vennela
|
00684
|
APGV0005117
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942976407
|
|
JATOTH VENNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KESAMUDRAM
|
TS-32-006-025-001/80039
(CHERYATHANDA)
|
3632006000NRG24220320241087594
|
22/03/2024
|
Jatoth Kavitha
|
3632006WL037415
|
Jatoth Kavitha
|
00684
|
APGV0005117
|
892
|
892
|
Processed
|
13/04/2024
|
|
2942976219
|
|
JATOTH PALLAVI D O YAKU,JATOTH KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
KESAMUDRAM
|
TS-32-006-040-000/170006
(PEEKLA THANDA)
|
3632006000NRG24220320241086433
|
22/03/2024
|
JATOTHU MAIBA
|
3632006WL037392
|
JATOTHU MAIBA
|
00684
|
APGV0005117
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942976413
|
|
MS JATOTHU MAIBHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
KESAMUDRAM
|
TS-32-006-040-000/170032
(PEEKLA THANDA)
|
3632006000NRG24220320241087689
|
22/03/2024
|
gugulothu prakash
|
3632006WL037419
|
gugulothu prakash
|
00684
|
APGV0005117
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2942976403
|
|
Mr. GUGULOTHU PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
KESAMUDRAM
|
TS-32-006-040-000/210025
(PEEKLA THANDA)
|
3632006000NRG24220320241086464
|
22/03/2024
|
Banothu soujanya
|
3632006WL037392
|
Banothu soujanya
|
00684
|
APGV0005117
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942976414
|
|
MISS BANOTHU SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7375
|
7375
|
|
|
|
|
|
|
|
|
272
|
KESAMUDRAM
|
TS-32-006-039-000/100008
(NARAYANAPURAM)
|
3632006000NRG24220320241086430
|
22/03/2024
|
PANDULA BHARATH KUMAR
|
3632006WL037392
|
PANDULA BHARATH KUMAR
|
00684
|
APGV0005147
|
405
|
405
|
Processed
|
14/04/2024
|
|
2942976402
|
|
PANDULA BHARATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
273
|
KESAMUDRAM
|
TS-32-006-001-001/20093
(KORUKONDAPALLE)
|
3632006000NRG24220320241086723
|
22/03/2024
|
BETHU RANI
|
3632006WL037397
|
BETHU RANI
|
00685
|
TSAB0021010
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2942976246
|
|
BETU UPPLEYA M
|
UNION BANK OF INDIA(508500)
|
|
274
|
KESAMUDRAM
|
TS-32-006-001-001/20093
(KORUKONDAPALLE)
|
3632006000NRG24220320241086724
|
22/03/2024
|
Bethu Rani
|
3632006WL037397
|
Bethu Rani
|
00685
|
TSAB0021010
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942976247
|
|
MS BETHU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2003
|
2003
|
|
|
|
|
|
|
|
|
275
|
KESAMUDRAM
|
TS-32-006-039-000/070635
(NARAYANAPURAM)
|
3632006000NRG24220320241086416
|
22/03/2024
|
SIRI
|
3632006WL037392
|
SIRI
|
00688
|
FINO0000001
|
633
|
633
|
Processed
|
13/04/2024
|
|
2942976241
|
|
GUGULOTHU SEERI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
276
|
KESAMUDRAM
|
TS-32-006-039-000/060837
(NARAYANAPURAM)
|
3632006000NRG24220320241086338
|
22/03/2024
|
Shreenu
|
3632006WL037392
|
Shreenu
|
00688
|
FINO0001001
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942976237
|
|
GUGULOTHU SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KESAMUDRAM
|
TS-32-006-039-000/060838
(NARAYANAPURAM)
|
3632006000NRG24220320241086341
|
22/03/2024
|
Vaali
|
3632006WL037392
|
Vaali
|
00688
|
FINO0001001
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942976235
|
|
GUGULOTHU VALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KESAMUDRAM
|
TS-32-006-039-000/070447
(NARAYANAPURAM)
|
3632006000NRG24220320241086362
|
22/03/2024
|
Hacchi
|
3632006WL037392
|
Hacchi
|
00688
|
FINO0001001
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942976239
|
|
GUGULOTHU HACHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KESAMUDRAM
|
TS-32-006-039-000/070477
(NARAYANAPURAM)
|
3632006000NRG24220320241086366
|
22/03/2024
|
Jadu
|
3632006WL037392
|
Jadu
|
00688
|
FINO0001001
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942976240
|
|
GUGULOTHU JADU
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KESAMUDRAM
|
TS-32-006-039-000/070477
(NARAYANAPURAM)
|
3632006000NRG24220320241086367
|
22/03/2024
|
Padma
|
3632006WL037392
|
Padma
|
00688
|
FINO0001001
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942976234
|
|
GUGULOTHU PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KESAMUDRAM
|
TS-32-006-039-000/070548
(NARAYANAPURAM)
|
3632006000NRG24220320241086389
|
22/03/2024
|
Radha
|
3632006WL037392
|
Radha
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942976236
|
|
GUGULOTHU KAMALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KESAMUDRAM
|
TS-32-006-039-000/070572
(NARAYANAPURAM)
|
3632006000NRG24220320241086393
|
22/03/2024
|
lalsingh
|
3632006WL037392
|
lalsingh
|
00688
|
FINO0001001
|
127
|
127
|
Processed
|
13/04/2024
|
|
2942976238
|
|
GUGULOTHU LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KESAMUDRAM
|
TS-32-006-039-000/070629
(NARAYANAPURAM)
|
3632006000NRG24220320241086415
|
22/03/2024
|
eeramma
|
3632006WL037392
|
eeramma
|
00688
|
FINO0001001
|
253
|
253
|
Processed
|
13/04/2024
|
|
2942976242
|
|
GUGULOTHU VEERAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KESAMUDRAM
|
TS-32-006-040-000/170035
(PEEKLA THANDA)
|
3632006000NRG24220320241086443
|
22/03/2024
|
Guguloth Akash
|
3632006WL037392
|
Guguloth Akash
|
00688
|
FINO0001001
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942976232
|
|
Guguloth Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3812
|
3812
|
|
|
|
|
|
|
|
|
285
|
KESAMUDRAM
|
TS-32-006-014-011/60050
(DHANASARI)
|
3632006000NRG24220320241086858
|
22/03/2024
|
Banothu Laxmi
|
3632006WL037398
|
Banothu Laxmi
|
00688
|
FINO0009001
|
772
|
772
|
Processed
|
13/04/2024
|
|
2942976233
|
|
Banothu Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
286
|
KESAMUDRAM
|
TS-32-006-001-001/010207
(KORUKONDAPALLE)
|
3632006000NRG24220320241086659
|
22/03/2024
|
Komurayya
|
3632006WL037397
|
Komurayya
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2942976071
|
|
MANDIPALLI KOMARAIAH
|
UNION BANK OF INDIA(508500)
|
|
287
|
KESAMUDRAM
|
TS-32-006-001-001/010449
(KORUKONDAPALLE)
|
3632006000NRG24220320241086690
|
22/03/2024
|
Subhadra
|
3632006WL037397
|
Subhadra
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942976098
|
|
MRS MANGI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
288
|
KESAMUDRAM
|
TS-32-006-001-001/010588
(KORUKONDAPALLE)
|
3632006000NRG24220320241086703
|
22/03/2024
|
BHOOKYA TOLI
|
3632006WL037397
|
BHOOKYA TOLI
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
13/04/2024
|
|
2942976106
|
|
TOLI BHOOKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
289
|
KESAMUDRAM
|
TS-32-006-001-001/020061
(KORUKONDAPALLE)
|
3632006000NRG24220320241086719
|
22/03/2024
|
Lakavath Ramesh
|
3632006WL037397
|
Lakavath Ramesh
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
13/04/2024
|
|
2942976077
|
|
LAKAVATH RAMESH S O BHAGYA KORUKONDAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
KESAMUDRAM
|
TS-32-006-013-010/111163
(KALWALA)
|
3632006000NRG24220320241085678
|
22/03/2024
|
Chiragani Shirisha
|
3632006WL037372
|
Chiragani Shirisha
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942976072
|
|
MISS MADDI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
291
|
KESAMUDRAM
|
TS-32-006-014-011/011136
(DHANASARI)
|
3632006000NRG24220320241087975
|
22/03/2024
|
suresh
|
3632006WL037422
|
suresh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942976074
|
|
VANKUDOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KESAMUDRAM
|
TS-32-006-014-011/60042
(DHANASARI)
|
3632006000NRG24220320241086857
|
22/03/2024
|
N Anusha
|
3632006WL037398
|
N Anusha
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2942976110
|
|
Miss. GATTIGORLA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
KESAMUDRAM
|
TS-32-006-024-001/020053
(BODA MANCHYA THANDA)
|
3632006000NRG24220320241087068
|
22/03/2024
|
neela
|
3632006WL037406
|
neela
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942976091
|
|
JARUPUL NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KESAMUDRAM
|
TS-32-006-024-001/020125
(BODA MANCHYA THANDA)
|
3632006000NRG24220320241087060
|
22/03/2024
|
maMga
|
3632006WL037403
|
maMga
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2942976087
|
|
BODA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KESAMUDRAM
|
TS-32-006-024-001/020127
(BODA MANCHYA THANDA)
|
3632006000NRG24220320241087061
|
22/03/2024
|
hachy
|
3632006WL037403
|
hachy
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2942976086
|
|
BHUKYA ACHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
KESAMUDRAM
|
TS-32-006-025-001/041117
(CHERYATHANDA)
|
3632006000NRG24220320241087589
|
22/03/2024
|
Surender
|
3632006WL037415
|
Surender
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942976084
|
|
JATOTH SURENDER S O DHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
KESAMUDRAM
|
TS-32-006-032-001/010166
(S.T.COLONY)
|
3632006000NRG24220320241088001
|
22/03/2024
|
Akhil
|
3632006WL037422
|
Akhil
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2942976070
|
|
LALAVATH AKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KESAMUDRAM
|
TS-32-006-032-001/010183
(S.T.COLONY)
|
3632006000NRG24220320241088006
|
22/03/2024
|
srinu
|
3632006WL037422
|
srinu
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942976094
|
|
Mr. BHUKYA SRINU SO BHUKYA EERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
KESAMUDRAM
|
TS-32-006-032-001/011148
(S.T.COLONY)
|
3632006000NRG24220320241088009
|
22/03/2024
|
DIVYA
|
3632006WL037422
|
DIVYA
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942976093
|
|
MISS GUGULOTH DIVYA
|
STATE BANK OF INDIA(508548)
|
|
300
|
KESAMUDRAM
|
TS-32-006-032-001/020089
(S.T.COLONY)
|
3632006000NRG24220320241088032
|
22/03/2024
|
vaagya
|
3632006WL037422
|
vaagya
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942976088
|
|
vaagya vaankudoth
|
GENERAL POST OFFICE(607245)
|
|
301
|
KESAMUDRAM
|
TS-32-006-032-001/020158
(S.T.COLONY)
|
3632006000NRG24220320241088049
|
22/03/2024
|
Pavan
|
3632006WL037422
|
Pavan
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942976076
|
|
MR BHUKYA PAVAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
KESAMUDRAM
|
TS-32-006-039-000/060851
(NARAYANAPURAM)
|
3632006000NRG24220320241086344
|
22/03/2024
|
Harising
|
3632006WL037392
|
Harising
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/04/2024
|
|
2942976109
|
|
BANOTHU HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KESAMUDRAM
|
TS-32-006-039-000/070441
(NARAYANAPURAM)
|
3632006000NRG24220320241086352
|
22/03/2024
|
Paarvati
|
3632006WL037392
|
Paarvati
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
14/04/2024
|
|
2942976100
|
|
GUGULOTHU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KESAMUDRAM
|
TS-32-006-039-000/070441
(NARAYANAPURAM)
|
3632006000NRG24220320241086351
|
22/03/2024
|
Ravi
|
3632006WL037392
|
Ravi
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
14/04/2024
|
|
2942976099
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KESAMUDRAM
|
TS-32-006-039-000/070453
(NARAYANAPURAM)
|
3632006000NRG24220320241086364
|
22/03/2024
|
Srinu
|
3632006WL037392
|
Srinu
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
14/04/2024
|
|
2942976089
|
|
SAPAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KESAMUDRAM
|
TS-32-006-039-000/070453
(NARAYANAPURAM)
|
3632006000NRG24220320241086363
|
22/03/2024
|
Vijaya
|
3632006WL037392
|
Vijaya
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
14/04/2024
|
|
2942976092
|
|
SAPAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KESAMUDRAM
|
TS-32-006-039-000/070540
(NARAYANAPURAM)
|
3632006000NRG24220320241086376
|
22/03/2024
|
Devoji
|
3632006WL037392
|
Devoji
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942976102
|
|
DEVOJI GUGULOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
308
|
KESAMUDRAM
|
TS-32-006-039-000/070602
(NARAYANAPURAM)
|
3632006000NRG24220320241087649
|
22/03/2024
|
kanya
|
3632006WL037417
|
kanya
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942976104
|
|
MR KANYA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
309
|
KESAMUDRAM
|
TS-32-006-039-000/070607
(NARAYANAPURAM)
|
3632006000NRG24220320241086400
|
22/03/2024
|
beemla
|
3632006WL037392
|
beemla
|
00691
|
IPOS0000001
|
253
|
253
|
Processed
|
14/04/2024
|
|
2942976101
|
|
GUGULOTHU BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KESAMUDRAM
|
TS-32-006-039-000/070620
(NARAYANAPURAM)
|
3632006000NRG24220320241086409
|
22/03/2024
|
LACCU
|
3632006WL037392
|
LACCU
|
00691
|
IPOS0000001
|
253
|
253
|
Processed
|
14/04/2024
|
|
2942976097
|
|
GUGULOTHU LACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KESAMUDRAM
|
TS-32-006-039-000/070626
(NARAYANAPURAM)
|
3632006000NRG24220320241086412
|
22/03/2024
|
lacchu
|
3632006WL037392
|
lacchu
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942976075
|
|
lacchu guguloth
|
GENERAL POST OFFICE(607245)
|
|
312
|
KESAMUDRAM
|
TS-32-006-039-000/070635
(NARAYANAPURAM)
|
3632006000NRG24220320241086417
|
22/03/2024
|
bichaali
|
3632006WL037392
|
bichaali
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
14/04/2024
|
|
2942976103
|
|
GUGULOTHU BICHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KESAMUDRAM
|
TS-32-006-039-000/070780
(NARAYANAPURAM)
|
3632006000NRG24220320241086423
|
22/03/2024
|
sathi
|
3632006WL037392
|
sathi
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942976105
|
|
MISS SATHI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
314
|
KESAMUDRAM
|
TS-32-006-039-000/070823
(NARAYANAPURAM)
|
3632006000NRG24220320241086426
|
22/03/2024
|
Dharavatha Ramesh
|
3632006WL037392
|
Dharavatha Ramesh
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942976090
|
|
Mr. DHARAVATH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
KESAMUDRAM
|
TS-32-006-040-000/170040
(PEEKLA THANDA)
|
3632006000NRG24220320241086445
|
22/03/2024
|
suvali
|
3632006WL037392
|
suvali
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
14/04/2024
|
|
2942976081
|
|
GUGULOTHU SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KESAMUDRAM
|
TS-32-006-040-000/170041
(PEEKLA THANDA)
|
3632006000NRG24220320241086447
|
22/03/2024
|
neela
|
3632006WL037392
|
neela
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
14/04/2024
|
|
2942976079
|
|
GUGULOTHU NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KESAMUDRAM
|
TS-32-006-040-000/170041
(PEEKLA THANDA)
|
3632006000NRG24220320241086446
|
22/03/2024
|
veerasing
|
3632006WL037392
|
veerasing
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
14/04/2024
|
|
2942976078
|
|
veerasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KESAMUDRAM
|
TS-32-006-040-000/170042
(PEEKLA THANDA)
|
3632006000NRG24220320241086448
|
22/03/2024
|
raju
|
3632006WL037392
|
raju
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
14/04/2024
|
|
2942976096
|
|
GUGULOTHU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KESAMUDRAM
|
TS-32-006-040-000/170042
(PEEKLA THANDA)
|
3632006000NRG24220320241086449
|
22/03/2024
|
suvali
|
3632006WL037392
|
suvali
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
14/04/2024
|
|
2942976095
|
|
GUGULOTHU SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KESAMUDRAM
|
TS-32-006-040-000/170043
(PEEKLA THANDA)
|
3632006000NRG24220320241086451
|
22/03/2024
|
lalitha
|
3632006WL037392
|
lalitha
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
14/04/2024
|
|
2942976082
|
|
GUGULOTHU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KESAMUDRAM
|
TS-32-006-040-000/170043
(PEEKLA THANDA)
|
3632006000NRG24220320241086450
|
22/03/2024
|
ravi
|
3632006WL037392
|
ravi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
14/04/2024
|
|
2942976085
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KESAMUDRAM
|
TS-32-006-040-000/170046
(PEEKLA THANDA)
|
3632006000NRG24220320241086452
|
22/03/2024
|
beekya
|
3632006WL037392
|
beekya
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
14/04/2024
|
|
2942976080
|
|
GUGULOTHU BHEEKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KESAMUDRAM
|
TS-32-006-040-000/170050
(PEEKLA THANDA)
|
3632006000NRG24220320241086453
|
22/03/2024
|
vasatha
|
3632006WL037392
|
vasatha
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
14/04/2024
|
|
2942976083
|
|
GUGULOTHU VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KESAMUDRAM
|
TS-32-006-040-000/210024
(PEEKLA THANDA)
|
3632006000NRG24220320241086462
|
22/03/2024
|
Gugulothu Mahesh Nayak
|
3632006WL037392
|
Gugulothu Mahesh Nayak
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942976065
|
|
MR GUGULOTHU MAHESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
325
|
KESAMUDRAM
|
TS-32-006-040-000/210034
(PEEKLA THANDA)
|
3632006000NRG24220320241087690
|
22/03/2024
|
Guguloth Sumitra
|
3632006WL037419
|
Guguloth Sumitra
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2942976073
|
|
GUGULOTHU SUIMITHRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28778
|
28778
|
|
|
|
|
|
|
|
|
326
|
KESAMUDRAM
|
TS-32-006-001-001/010178
(KORUKONDAPALLE)
|
3632006000NRG24220320241086647
|
22/03/2024
|
Yaakayya
|
3632006WL037397
|
Yaakayya
|
00710
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
14/04/2024
|
|
2942976355
|
|
Yaakayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KESAMUDRAM
|
TS-32-006-001-001/010203
(KORUKONDAPALLE)
|
3632006000NRG24220320241086657
|
22/03/2024
|
Komuramma
|
3632006WL037397
|
Komuramma
|
00710
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2942976346
|
|
BOLLU KOMURAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
KESAMUDRAM
|
TS-32-006-001-001/010248
(KORUKONDAPALLE)
|
3632006000NRG24220320241086670
|
22/03/2024
|
Venkatalakshmi
|
3632006WL037397
|
Venkatalakshmi
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2942976347
|
|
GAIRABOYINA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
329
|
KESAMUDRAM
|
TS-32-006-001-001/010298
(KORUKONDAPALLE)
|
3632006000NRG24220320241086676
|
22/03/2024
|
Sammaiah
|
3632006WL037397
|
Sammaiah
|
00710
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942976348
|
|
MR SAMMAIAH DASARI
|
STATE BANK OF INDIA(508548)
|
|
330
|
KESAMUDRAM
|
TS-32-006-001-001/010388
(KORUKONDAPALLE)
|
3632006000NRG24220320241086685
|
22/03/2024
|
Mangamma
|
3632006WL037397
|
Mangamma
|
00710
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2942976349
|
|
MRS GUGULOTU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
KESAMUDRAM
|
TS-32-006-006-005/010960
(UPPARAPALLE)
|
3632006000NRG24220320241085325
|
22/03/2024
|
mamatha
|
3632006WL037361
|
mamatha
|
00710
|
SBIN0000DOP
|
1888
|
1888
|
Processed
|
13/04/2024
|
|
2942976352
|
|
MRS AVULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
332
|
KESAMUDRAM
|
TS-32-006-006-005/010960
(UPPARAPALLE)
|
3632006000NRG24220320241085324
|
22/03/2024
|
saragam
|
3632006WL037361
|
saragam
|
00710
|
SBIN0000DOP
|
1888
|
1888
|
Processed
|
13/04/2024
|
|
2942976351
|
|
AVULA SARANGAM
|
UNION BANK OF INDIA(508500)
|
|
333
|
KESAMUDRAM
|
TS-32-006-006-005/011133
(UPPARAPALLE)
|
3632006000NRG24220320241085329
|
22/03/2024
|
rajender
|
3632006WL037361
|
rajender
|
00710
|
SBIN0000DOP
|
1698
|
1698
|
Processed
|
13/04/2024
|
|
2942976159
|
|
JANIGALA RAJENDER
|
UNION BANK OF INDIA(508500)
|
|
334
|
KESAMUDRAM
|
TS-32-006-006-005/011133
(UPPARAPALLE)
|
3632006000NRG24220320241085330
|
22/03/2024
|
vinitha
|
3632006WL037361
|
vinitha
|
00710
|
SBIN0000DOP
|
1698
|
1698
|
Processed
|
13/04/2024
|
|
2942976188
|
|
JANIGALA VINITHA
|
UNION BANK OF INDIA(508500)
|
|
335
|
KESAMUDRAM
|
TS-32-006-013-010/010128
(KALWALA)
|
3632006000NRG24220320241085539
|
22/03/2024
|
Veeramma
|
3632006WL037372
|
Veeramma
|
00710
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942976354
|
|
MISS KATTA EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
KESAMUDRAM
|
TS-32-006-013-010/010434
(KALWALA)
|
3632006000NRG24220320241085631
|
22/03/2024
|
Gaalayya
|
3632006WL037372
|
Gaalayya
|
00710
|
SBIN0000DOP
|
458
|
458
|
Processed
|
13/04/2024
|
|
2942976353
|
|
Mr. MURAGANDLA GALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
KESAMUDRAM
|
TS-32-006-013-010/010875
(KALWALA)
|
3632006000NRG24220320241085655
|
22/03/2024
|
yadagiri
|
3632006WL037372
|
yadagiri
|
00710
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2942976363
|
|
MR EDUNOORI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
338
|
KESAMUDRAM
|
TS-32-006-013-010/010912
(KALWALA)
|
3632006000NRG24220320241085657
|
22/03/2024
|
Pushpalatha
|
3632006WL037372
|
Pushpalatha
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942976357
|
|
GANTA PUSHPALEELA
|
UNION BANK OF INDIA(508500)
|
|
339
|
KESAMUDRAM
|
TS-32-006-013-010/010912
(KALWALA)
|
3632006000NRG24220320241085658
|
22/03/2024
|
Srinivas Reddy
|
3632006WL037372
|
Srinivas Reddy
|
00710
|
SBIN0000DOP
|
326
|
326
|
Processed
|
13/04/2024
|
|
2942976358
|
|
SRINIVAS REDDY GHANTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
340
|
KESAMUDRAM
|
TS-32-006-025-001/040238
(CHERYATHANDA)
|
3632006000NRG24220320241087581
|
22/03/2024
|
Bujji
|
3632006WL037415
|
Bujji
|
00710
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942976360
|
|
JATOTHU BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
KESAMUDRAM
|
TS-32-006-025-001/040238
(CHERYATHANDA)
|
3632006000NRG24220320241087580
|
22/03/2024
|
Dalapati
|
3632006WL037415
|
Dalapati
|
00710
|
SBIN0000DOP
|
864
|
864
|
Processed
|
14/04/2024
|
|
2942976359
|
|
Dalapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KESAMUDRAM
|
TS-32-006-025-001/040240
(CHERYATHANDA)
|
3632006000NRG24220320241087582
|
22/03/2024
|
Bhaarati
|
3632006WL037415
|
Bhaarati
|
00710
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942976361
|
|
JATOTHU BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
KESAMUDRAM
|
TS-32-006-025-001/040244
(CHERYATHANDA)
|
3632006000NRG24220320241087583
|
22/03/2024
|
Lakapati
|
3632006WL037415
|
Lakapati
|
00710
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942976350
|
|
JATOTH LAKPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
KESAMUDRAM
|
TS-32-006-025-001/040248
(CHERYATHANDA)
|
3632006000NRG24220320241087585
|
22/03/2024
|
Jyothi
|
3632006WL037415
|
Jyothi
|
00710
|
SBIN0000DOP
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942976356
|
|
BHUKYA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
KESAMUDRAM
|
TS-32-006-025-001/040267
(CHERYATHANDA)
|
3632006000NRG24220320241087588
|
22/03/2024
|
Venkanna
|
3632006WL037415
|
Venkanna
|
00710
|
SBIN0000DOP
|
357
|
357
|
Processed
|
13/04/2024
|
|
2942976362
|
|
AZMEERA VENKANNA S O PANDHYA R O INUGUR
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
KESAMUDRAM
|
TS-32-006-039-000/060837
(NARAYANAPURAM)
|
3632006000NRG24220320241086339
|
22/03/2024
|
Gugulothu sumitha
|
3632006WL037392
|
Gugulothu sumitha
|
00710
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942976184
|
|
GUGULOTHU SUMITHA
|
UNION BANK OF INDIA(508500)
|
|
347
|
KESAMUDRAM
|
TS-32-006-039-000/060854
(NARAYANAPURAM)
|
3632006000NRG24220320241086345
|
22/03/2024
|
KAVITHA
|
3632006WL037392
|
KAVITHA
|
00710
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942976231
|
|
GUGULOTHU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19884
|
19884
|
|
|
|
|
|
|
|
|
348
|
KESAMUDRAM
|
TS-32-006-014-011/011177
(DHANASARI)
|
3632006000NRG24220320241086776
|
22/03/2024
|
B santhosh
|
3632006WL037398
|
B santhosh
|
00715
|
DBSS0IN0942
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2942976229
|
|
Mr. BODA SANTHOSH SO BODA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
KESAMUDRAM
|
TS-32-006-014-011/60041
(DHANASARI)
|
3632006000NRG24220320241086856
|
22/03/2024
|
D shirisha
|
3632006WL037398
|
D shirisha
|
00715
|
DBSS0IN0942
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2942976292
|
|
SHIRISHA TEJAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
350
|
KESAMUDRAM
|
TS-32-006-014-011/60041
(DHANASARI)
|
3632006000NRG24220320241086855
|
22/03/2024
|
D Surendar
|
3632006WL037398
|
D Surendar
|
00715
|
DBSS0IN0942
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2942976230
|
|
MR DHARAMSOTH SURENDAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
KESAMUDRAM
|
TS-32-006-040-000/210013
(PEEKLA THANDA)
|
3632006000NRG24220320241086460
|
22/03/2024
|
Gugulothu rajan
|
3632006WL037392
|
Gugulothu rajan
|
00715
|
DBSS0IN0942
|
251
|
251
|
Processed
|
14/04/2024
|
|
2942976415
|
|
GUGULOTHU RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3626
|
3626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297050
|
297050
|
|
|
|
|
|
|
|