Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:33:24 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_200623APB_FTO_106103
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KESAMUDRAM TS-32-006-017-014/010124
(RANGAPURAM) 		3632006000NRG24200620230568762 20/06/2023 Dwaali 3632006WL010286 Dwaali 00045 BARB0WARANG 737 737 Processed 03/07/2023 2982866656 BHUKYA DWALI BANK OF BARODA(606985)
SubTotal 737 737
2 KESAMUDRAM TS-32-006-015-012/010111
(PENUGONDA) 		3632006000NRG24200620230566458 20/06/2023 NAGAMMA 3632006WL010240 NAGAMMA 00078 CNRB0006055 549 549 Processed 03/07/2023 2982866277 BASANABOINA NAGAMMA INDIAN OVERSEAS BANK(508541)
3 KESAMUDRAM TS-32-006-015-012/010197
(PENUGONDA) 		3632006000NRG24200620230565859 20/06/2023 Padma 3632006WL010236 Padma 00078 CNRB0006055 670 670 Processed 03/07/2023 2982866284 MUDIGIRI YADAGIRI,MUDIGIRI PADMA INDIAN OVERSEAS BANK(508541)
4 KESAMUDRAM TS-32-006-015-012/010197
(PENUGONDA) 		3632006000NRG24200620230565858 20/06/2023 Yaadagiri 3632006WL010236 Yaadagiri 00078 CNRB0006055 670 670 Processed 03/07/2023 2982866285 YADAGIRI MUDIGIRI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
5 KESAMUDRAM TS-32-006-015-012/010625
(PENUGONDA) 		3632006000NRG24200620230566546 20/06/2023 lingaiah 3632006WL010240 lingaiah 00078 CNRB0006055 1097 1097 Processed 03/07/2023 2982866278 BASANABOINA LINGAIAH INDIAN OVERSEAS BANK(508541)
6 KESAMUDRAM TS-32-006-015-012/010677
(PENUGONDA) 		3632006000NRG24200620230566552 20/06/2023 PRADEEP 3632006WL010240 PRADEEP 00078 CNRB0006055 1097 1097 Processed 03/07/2023 2982866283 KUTHATI PRADEEP CANARA BANK(508532)
7 KESAMUDRAM TS-32-006-015-012/010888
(PENUGONDA) 		3632006000NRG24200620230566058 20/06/2023 LAXMI 3632006WL010236 LAXMI 00078 CNRB0006055 670 670 Processed 03/07/2023 2982866368 CHITTE LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4753 4753
8 KESAMUDRAM TS-32-006-015-012/010534
(PENUGONDA) 		3632006000NRG24200620230565986 20/06/2023 DUBAKULA RANUKA 3632006WL010236 DUBAKULA RANUKA 00078 CNRB0006771 447 447 Processed 03/07/2023 2982866734 DUBAKULA RENUKA INDIAN OVERSEAS BANK(508541)
9 KESAMUDRAM TS-32-006-016-013/010164
(BERIWADA) 		3632006000NRG24200620230566084 20/06/2023 Baashya 3632006WL010237 Baashya 00078 CNRB0006771 1026 1026 Processed 03/07/2023 2982866459 MR GUGULOTHU BASHA STATE BANK OF INDIA(508548)
10 KESAMUDRAM TS-32-006-016-013/010343
(BERIWADA) 		3632006000NRG24200620230566116 20/06/2023 bojya 3632006WL010237 bojya 00078 CNRB0006771 1026 1026 Processed 03/07/2023 2982866352 DARAVATH BOJYA CANARA BANK(508532)
11 KESAMUDRAM TS-32-006-016-013/010382
(BERIWADA) 		3632006000NRG24200620230566159 20/06/2023 Venkanna 3632006WL010237 Venkanna 00078 CNRB0006771 1044 1044 Processed 03/07/2023 2982866461 BANOTHU VENKANNA INDIAN OVERSEAS BANK(508541)
12 KESAMUDRAM TS-32-006-016-013/010503
(BERIWADA) 		3632006000NRG24200620230566200 20/06/2023 naresh 3632006WL010237 naresh 00078 CNRB0006771 1026 1026 Processed 03/07/2023 2982866460 BANOTHU NARESH INDIAN OVERSEAS BANK(508541)
13 KESAMUDRAM TS-32-006-017-014/010153
(RANGAPURAM) 		3632006000NRG24200620230568784 20/06/2023 BHUKYA THARUN 3632006WL010286 BHUKYA THARUN 00078 CNRB0006771 737 737 Processed 03/07/2023 2982866280 MR BHUKYA THARUN STATE BANK OF INDIA(508548)
14 KESAMUDRAM TS-32-006-017-014/010173
(RANGAPURAM) 		3632006000NRG24200620230568803 20/06/2023 BHUKYA VIJAYA 3632006WL010286 BHUKYA VIJAYA 00078 CNRB0006771 737 737 Processed 03/07/2023 2982866713 BUKYA VIJAYA CANARA BANK(508532)
SubTotal 6043 6043
15 KESAMUDRAM TS-32-006-017-014/010116
(RANGAPURAM) 		3632006000NRG24200620230568752 20/06/2023 Kumaar 3632006WL010286 Kumaar 00168 ICIC0000681 737 737 Processed 03/07/2023 2982866305 LEDALLA KUMARASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 737 737
16 KESAMUDRAM TS-32-006-017-014/010576
(RANGAPURAM) 		3632006000NRG24200620230568885 20/06/2023 shekar 3632006WL010286 shekar 00176 IDIB000J050 1388 1388 Processed 03/07/2023 2982866689 Mr. Bommena Shekar INDIAN BANK(607105)
SubTotal 1388 1388
17 KESAMUDRAM TS-32-006-014-011/011188
(DHANASARI) 		3632006000NRG24200620230565374 20/06/2023 shailaja 3632006WL010230 shailaja 00176 IDIB000K084 847 847 Processed 03/07/2023 2982866361 SHILAJA GOTTE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 847 847
18 KESAMUDRAM TS-32-006-017-014/010065
(RANGAPURAM) 		3632006000NRG24200620230568689 20/06/2023 Iru 3632006WL010286 Iru 00176 IDIB000M074 737 737 Processed 03/07/2023 2982866351 Mr. Guguloth Eru ERU INDIAN BANK(607105)
SubTotal 737 737
19 KESAMUDRAM TS-32-006-015-012/010086
(PENUGONDA) 		3632006000NRG24200620230565824 20/06/2023 Naresh 3632006WL010236 Naresh 00177 IOBA0000426 112 112 Processed 03/07/2023 2982866538 JATANGI NARESH INDIAN OVERSEAS BANK(508541)
20 KESAMUDRAM TS-32-006-015-012/010112
(PENUGONDA) 		3632006000NRG24200620230566460 20/06/2023 mahendar 3632006WL010240 mahendar 00177 IOBA0000426 1097 1097 Processed 03/07/2023 2982866505 BASANABOINA MAHENDER INDIAN OVERSEAS BANK(508541)
21 KESAMUDRAM TS-32-006-015-012/010142
(PENUGONDA) 		3632006000NRG24200620230565840 20/06/2023 Somaiah 3632006WL010236 Somaiah 00177 IOBA0000426 670 670 Processed 03/07/2023 2982866382 NALAMASA SOMAIAH INDIAN OVERSEAS BANK(508541)
22 KESAMUDRAM TS-32-006-015-012/010148
(PENUGONDA) 		3632006000NRG24200620230565841 20/06/2023 Renuka 3632006WL010236 Renuka 00177 IOBA0000426 670 670 Processed 03/07/2023 2982866577 SAMUDRALA RENUKA CANARA BANK(508532)
23 KESAMUDRAM TS-32-006-015-012/010201
(PENUGONDA) 		3632006000NRG24200620230565860 20/06/2023 Kaashim 3632006WL010236 Kaashim 00177 IOBA0000426 670 670 Processed 03/07/2023 2982866484 MOSANGI KHASIM HDFC BANK LTD(607152)
24 KESAMUDRAM TS-32-006-015-012/010464
(PENUGONDA) 		3632006000NRG24200620230565952 20/06/2023 UPENDRA 3632006WL010236 UPENDRA 00177 IOBA0000426 670 670 Processed 03/07/2023 2982866392 MANUGONDA UPENDRA CANARA BANK(508532)
25 KESAMUDRAM TS-32-006-015-012/010474
(PENUGONDA) 		3632006000NRG24200620230565957 20/06/2023 HARISH 3632006WL010236 HARISH 00177 IOBA0000426 670 670 Processed 03/07/2023 2982866564 PAINDLA ANUSHA INDIAN OVERSEAS BANK(508541)
26 KESAMUDRAM TS-32-006-015-012/010522
(PENUGONDA) 		3632006000NRG24200620230566522 20/06/2023 Lalita 3632006WL010240 Lalita 00177 IOBA0000426 1097 1097 Processed 03/07/2023 2982866601 LALITHA MACHARLA INDIAN OVERSEAS BANK(508541)
27 KESAMUDRAM TS-32-006-015-012/010703
(PENUGONDA) 		3632006000NRG24200620230566017 20/06/2023 Mudigiri Laxmi 3632006WL010236 Mudigiri Laxmi 00177 IOBA0000426 670 670 Processed 03/07/2023 2982866381 MRS MUDIGIRI LAXMI STATE BANK OF INDIA(508548)
28 KESAMUDRAM TS-32-006-015-012/010779
(PENUGONDA) 		3632006000NRG24200620230566030 20/06/2023 Mudhigiri Vijayaprasad 3632006WL010236 Mudhigiri Vijayaprasad 00177 IOBA0000426 670 670 Processed 03/07/2023 2982866580 MR MUDHIGIRI VIJAYA PRASAD STATE BANK OF INDIA(508548)
29 KESAMUDRAM TS-32-006-015-012/010811
(PENUGONDA) 		3632006000NRG24200620230566566 20/06/2023 HUSSEN BEE SHAIK 3632006WL010240 HUSSEN BEE SHAIK 00177 IOBA0000426 1097 1097 Processed 03/07/2023 2982866599 SHIKH IBRAHEEM INDIAN OVERSEAS BANK(508541)
30 KESAMUDRAM TS-32-006-015-012/010811
(PENUGONDA) 		3632006000NRG24200620230566567 20/06/2023 SHIKH IBRAHIM 3632006WL010240 SHIKH IBRAHIM 00177 IOBA0000426 1097 1097 Processed 03/07/2023 2982866600 HUSEEN BEE SHAIK INDIAN OVERSEAS BANK(508541)
31 KESAMUDRAM TS-32-006-015-012/010874
(PENUGONDA) 		3632006000NRG24200620230566055 20/06/2023 venkanna 3632006WL010236 venkanna 00177 IOBA0000426 670 670 Processed 03/07/2023 2982866607 BOINI VENKANNA INDIAN OVERSEAS BANK(508541)
32 KESAMUDRAM TS-32-006-015-012/010888
(PENUGONDA) 		3632006000NRG24200620230566057 20/06/2023 CHITTE 3632006WL010236 CHITTE 00177 IOBA0000426 670 670 Processed 03/07/2023 2982866591 CHITTE KOMURAIAH UNION BANK OF INDIA(508500)
33 KESAMUDRAM TS-32-006-015-012/010910
(PENUGONDA) 		3632006000NRG24200620230566062 20/06/2023 mallaiah 3632006WL010236 mallaiah 00177 IOBA0000426 670 670 Processed 03/07/2023 2982866380 MALLAIAH GOWNDLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 KESAMUDRAM TS-32-006-016-013/010128
(BERIWADA) 		3632006000NRG24200620230566080 20/06/2023 Venkanna 3632006WL010237 Venkanna 00177 IOBA0000426 870 870 Processed 03/07/2023 2982866438 GUGULOTH VENKANNA INDIAN OVERSEAS BANK(508541)
35 KESAMUDRAM TS-32-006-016-013/010163
(BERIWADA) 		3632006000NRG24200620230566083 20/06/2023 Hussen 3632006WL010237 Hussen 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866588 GUGULOTH HOSINI INDIAN OVERSEAS BANK(508541)
36 KESAMUDRAM TS-32-006-016-013/010164
(BERIWADA) 		3632006000NRG24200620230566085 20/06/2023 Kaanti 3632006WL010237 Kaanti 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866443 GUGULOTH KANTHI INDIAN OVERSEAS BANK(508541)
37 KESAMUDRAM TS-32-006-016-013/010165
(BERIWADA) 		3632006000NRG24200620230566088 20/06/2023 Maali 3632006WL010237 Maali 00177 IOBA0000426 870 870 Processed 03/07/2023 2982866545 GUGULOTH MALI INDIAN OVERSEAS BANK(508541)
38 KESAMUDRAM TS-32-006-016-013/010168
(BERIWADA) 		3632006000NRG24200620230566093 20/06/2023 Acchaali 3632006WL010237 Acchaali 00177 IOBA0000426 1044 1044 Processed 03/07/2023 2982866602 BANOTHU ACHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KESAMUDRAM TS-32-006-016-013/010234
(BERIWADA) 		3632006000NRG24200620230566094 20/06/2023 kistu 3632006WL010237 kistu 00177 IOBA0000426 1044 1044 Processed 03/07/2023 2982866401 Kishtu Daravatah THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
40 KESAMUDRAM TS-32-006-016-013/010310
(BERIWADA) 		3632006000NRG24200620230566101 20/06/2023 haccha 3632006WL010237 haccha 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866388 BANOTH HACHIYA INDIAN OVERSEAS BANK(508541)
41 KESAMUDRAM TS-32-006-016-013/010310
(BERIWADA) 		3632006000NRG24200620230566102 20/06/2023 saroja 3632006WL010237 saroja 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866389 BANOTH SAROJA INDIAN OVERSEAS BANK(508541)
42 KESAMUDRAM TS-32-006-016-013/010311
(BERIWADA) 		3632006000NRG24200620230566106 20/06/2023 Hammi 3632006WL010237 Hammi 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866393 BANOTH AMMI INDIAN OVERSEAS BANK(508541)
43 KESAMUDRAM TS-32-006-016-013/010311
(BERIWADA) 		3632006000NRG24200620230566105 20/06/2023 ramesh 3632006WL010237 ramesh 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866452 BANOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KESAMUDRAM TS-32-006-016-013/010311
(BERIWADA) 		3632006000NRG24200620230566104 20/06/2023 vijaya 3632006WL010237 vijaya 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866390 BANOTH VIJAYA INDIAN OVERSEAS BANK(508541)
45 KESAMUDRAM TS-32-006-016-013/010332
(BERIWADA) 		3632006000NRG24200620230566107 20/06/2023 ramesh 3632006WL010237 ramesh 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866437 GUGULOTH RAMESH INDIAN OVERSEAS BANK(508541)
46 KESAMUDRAM TS-32-006-016-013/010334
(BERIWADA) 		3632006000NRG24200620230566109 20/06/2023 Baala 3632006WL010237 Baala 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866502 Baala Gugulothu Gugulothu GENERAL POST OFFICE(607245)
47 KESAMUDRAM TS-32-006-016-013/010335
(BERIWADA) 		3632006000NRG24200620230566111 20/06/2023 Baalaji 3632006WL010237 Baalaji 00177 IOBA0000426 696 696 Processed 03/07/2023 2982866399 BANOTH BALAJI INDIAN OVERSEAS BANK(508541)
48 KESAMUDRAM TS-32-006-016-013/010341
(BERIWADA) 		3632006000NRG24200620230566115 20/06/2023 Hasli 3632006WL010237 Hasli 00177 IOBA0000426 870 870 Processed 03/07/2023 2982866386 BANOTH HASLI INDIAN OVERSEAS BANK(508541)
49 KESAMUDRAM TS-32-006-016-013/010341
(BERIWADA) 		3632006000NRG24200620230566113 20/06/2023 lakshman 3632006WL010237 lakshman 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866453 LAXMAN BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
50 KESAMUDRAM TS-32-006-016-013/010341
(BERIWADA) 		3632006000NRG24200620230566114 20/06/2023 neela 3632006WL010237 neela 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866391 BANOTH NEELA INDIAN OVERSEAS BANK(508541)
51 KESAMUDRAM TS-32-006-016-013/010343
(BERIWADA) 		3632006000NRG24200620230566117 20/06/2023 kanthi 3632006WL010237 kanthi 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866384 DHARAVATH KANTHI INDIAN OVERSEAS BANK(508541)
52 KESAMUDRAM TS-32-006-016-013/010344
(BERIWADA) 		3632006000NRG24200620230566120 20/06/2023 BANOTH DEVI 3632006WL010237 BANOTH DEVI 00177 IOBA0000426 1044 1044 Processed 03/07/2023 2982866555 BANOTH DEVI INDIAN OVERSEAS BANK(508541)
53 KESAMUDRAM TS-32-006-016-013/010344
(BERIWADA) 		3632006000NRG24200620230566119 20/06/2023 gamlee 3632006WL010237 gamlee 00177 IOBA0000426 870 870 Processed 03/07/2023 2982866400 BANOTH GAMLI INDIAN OVERSEAS BANK(508541)
54 KESAMUDRAM TS-32-006-016-013/010345
(BERIWADA) 		3632006000NRG24200620230566122 20/06/2023 baali 3632006WL010237 baali 00177 IOBA0000426 1044 1044 Processed 03/07/2023 2982866440 VANKUDOTH DVALI INDIAN OVERSEAS BANK(508541)
55 KESAMUDRAM TS-32-006-016-013/010355
(BERIWADA) 		3632006000NRG24200620230566124 20/06/2023 Aruna 3632006WL010237 Aruna 00177 IOBA0000426 855 855 Processed 03/07/2023 2982866551 GUGULOTHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KESAMUDRAM TS-32-006-016-013/010359
(BERIWADA) 		3632006000NRG24200620230566125 20/06/2023 Shanthi 3632006WL010237 Shanthi 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866498 GUGULOTHU SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KESAMUDRAM TS-32-006-016-013/010365
(BERIWADA) 		3632006000NRG24200620230566134 20/06/2023 Eerya 3632006WL010237 Eerya 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866593 MR GUGULOTHU VEERANNA STATE BANK OF INDIA(508548)
58 KESAMUDRAM TS-32-006-016-013/010365
(BERIWADA) 		3632006000NRG24200620230566135 20/06/2023 Satyali 3632006WL010237 Satyali 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866499 GUGULOTH SATYALI BERIWADA INDIAN OVERSEAS BANK(508541)
59 KESAMUDRAM TS-32-006-016-013/010366
(BERIWADA) 		3632006000NRG24200620230566137 20/06/2023 Ammi 3632006WL010237 Ammi 00177 IOBA0000426 870 870 Processed 03/07/2023 2982866546 BANOTH AMMI INDIAN OVERSEAS BANK(508541)
60 KESAMUDRAM TS-32-006-016-013/010366
(BERIWADA) 		3632006000NRG24200620230566136 20/06/2023 Jamla 3632006WL010237 Jamla 00177 IOBA0000426 870 870 Processed 03/07/2023 2982866540 BANOTH JAMLA INDIAN OVERSEAS BANK(508541)
61 KESAMUDRAM TS-32-006-016-013/010369
(BERIWADA) 		3632006000NRG24200620230566140 20/06/2023 Lacchu 3632006WL010237 Lacchu 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866504 GUGULOTHU LACHU CANARA BANK(508532)
62 KESAMUDRAM TS-32-006-016-013/010372
(BERIWADA) 		3632006000NRG24200620230566145 20/06/2023 chinni 3632006WL010237 chinni 00177 IOBA0000426 348 348 Processed 03/07/2023 2982866385 BANOTH CHINNI INDIAN OVERSEAS BANK(508541)
63 KESAMUDRAM TS-32-006-016-013/010372
(BERIWADA) 		3632006000NRG24200620230566146 20/06/2023 ravi 3632006WL010237 ravi 00177 IOBA0000426 348 348 Processed 03/07/2023 2982866395 BANOTH RAVI INDIAN OVERSEAS BANK(508541)
64 KESAMUDRAM TS-32-006-016-013/010374
(BERIWADA) 		3632006000NRG24200620230566148 20/06/2023 Janardhan 3632006WL010237 Janardhan 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866431 BANOTHU JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 KESAMUDRAM TS-32-006-016-013/010374
(BERIWADA) 		3632006000NRG24200620230566147 20/06/2023 Mangamma 3632006WL010237 Mangamma 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866603 BANOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KESAMUDRAM TS-32-006-016-013/010379
(BERIWADA) 		3632006000NRG24200620230566152 20/06/2023 Ganga 3632006WL010237 Ganga 00177 IOBA0000426 1044 1044 Processed 03/07/2023 2982866543 BANOTHU GANGA INDIAN OVERSEAS BANK(508541)
67 KESAMUDRAM TS-32-006-016-013/010379
(BERIWADA) 		3632006000NRG24200620230566151 20/06/2023 Ramudu 3632006WL010237 Ramudu 00177 IOBA0000426 174 174 Processed 03/07/2023 2982866436 BANOTHU RAMUDU INDIAN OVERSEAS BANK(508541)
68 KESAMUDRAM TS-32-006-016-013/010380
(BERIWADA) 		3632006000NRG24200620230566153 20/06/2023 Mangamma 3632006WL010237 Mangamma 00177 IOBA0000426 174 174 Processed 03/07/2023 2982866434 BANOTH MANGAMMA INDIAN OVERSEAS BANK(508541)
69 KESAMUDRAM TS-32-006-016-013/010380
(BERIWADA) 		3632006000NRG24200620230566154 20/06/2023 Set raam 3632006WL010237 Set raam 00177 IOBA0000426 348 348 Processed 03/07/2023 2982866541 BANOTHU SETRAM CANARA BANK(508532)
70 KESAMUDRAM TS-32-006-016-013/010381
(BERIWADA) 		3632006000NRG24200620230566157 20/06/2023 Beekya 3632006WL010237 Beekya 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866584 BANOTHU BHEEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KESAMUDRAM TS-32-006-016-013/010381
(BERIWADA) 		3632006000NRG24200620230566156 20/06/2023 Rajamma 3632006WL010237 Rajamma 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866604 BANOTH RAJAMMA INDIAN OVERSEAS BANK(508541)
72 KESAMUDRAM TS-32-006-016-013/010382
(BERIWADA) 		3632006000NRG24200620230566158 20/06/2023 Peeri 3632006WL010237 Peeri 00177 IOBA0000426 1044 1044 Processed 03/07/2023 2982866507 BANOTH PERI INDIAN OVERSEAS BANK(508541)
73 KESAMUDRAM TS-32-006-016-013/010383
(BERIWADA) 		3632006000NRG24200620230566160 20/06/2023 Vijaya 3632006WL010237 Vijaya 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866547 BANOTH VIJAYA INDIAN OVERSEAS BANK(508541)
74 KESAMUDRAM TS-32-006-016-013/010386
(BERIWADA) 		3632006000NRG24200620230566163 20/06/2023 Kousallee 3632006WL010237 Kousallee 00177 IOBA0000426 696 696 Processed 03/07/2023 2982866439 GUGULOTH KAVSALYA INDIAN OVERSEAS BANK(508541)
75 KESAMUDRAM TS-32-006-016-013/010386
(BERIWADA) 		3632006000NRG24200620230566164 20/06/2023 Manghya 3632006WL010237 Manghya 00177 IOBA0000426 1044 1044 Processed 03/07/2023 2982866539 MANGYA GUGULOTH INDIAN OVERSEAS BANK(508541)
76 KESAMUDRAM TS-32-006-016-013/010390
(BERIWADA) 		3632006000NRG24200620230566167 20/06/2023 Chilkee 3632006WL010237 Chilkee 00177 IOBA0000426 1044 1044 Processed 03/07/2023 2982866582 BANOTHU CHILUKAMMA INDIAN OVERSEAS BANK(508541)
77 KESAMUDRAM TS-32-006-016-013/010392
(BERIWADA) 		3632006000NRG24200620230566168 20/06/2023 Harilal 3632006WL010237 Harilal 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866394 GUGULOTHU HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 KESAMUDRAM TS-32-006-016-013/010392
(BERIWADA) 		3632006000NRG24200620230566169 20/06/2023 vijaya 3632006WL010237 vijaya 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866387 GUGULOTHU VIJAYA CANARA BANK(508532)
79 KESAMUDRAM TS-32-006-016-013/010420
(BERIWADA) 		3632006000NRG24200620230566179 20/06/2023 maali 3632006WL010237 maali 00177 IOBA0000426 855 855 Processed 03/07/2023 2982866346 MALI GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
80 KESAMUDRAM TS-32-006-016-013/010420
(BERIWADA) 		3632006000NRG24200620230566178 20/06/2023 manja 3632006WL010237 manja 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866455 GUGULOTH MANJYA INDIAN OVERSEAS BANK(508541)
81 KESAMUDRAM TS-32-006-016-013/010420
(BERIWADA) 		3632006000NRG24200620230566180 20/06/2023 naresh 3632006WL010237 naresh 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866563 GUGULOTHU NARESH INDIAN OVERSEAS BANK(508541)
82 KESAMUDRAM TS-32-006-016-013/010427
(BERIWADA) 		3632006000NRG24200620230566185 20/06/2023 paarvari 3632006WL010237 paarvari 00177 IOBA0000426 1044 1044 Processed 03/07/2023 2982866542 BANOTHU PARVATHI INDIAN OVERSEAS BANK(508541)
83 KESAMUDRAM TS-32-006-016-013/010452
(BERIWADA) 		3632006000NRG24200620230566187 20/06/2023 padma 3632006WL010237 padma 00177 IOBA0000426 1026 1026 Processed 03/07/2023 2982866553 GUGULOTHU PADMA INDIAN OVERSEAS BANK(508541)
84 KESAMUDRAM TS-32-006-016-013/010458
(BERIWADA) 		3632006000NRG24200620230566191 20/06/2023 suguna 3632006WL010237 suguna 00177 IOBA0000426 1044 1044 Processed 03/07/2023 2982866554 BODA SUGUNA INDIAN OVERSEAS BANK(508541)
85 KESAMUDRAM TS-32-006-016-013/010478
(BERIWADA) 		3632006000NRG24200620230566198 20/06/2023 ramudu 3632006WL010237 ramudu 00177 IOBA0000426 1044 1044 Processed 03/07/2023 2982866398 BANOTH RAMUDU INDIAN OVERSEAS BANK(508541)
86 KESAMUDRAM TS-32-006-016-013/010478
(BERIWADA) 		3632006000NRG24200620230566199 20/06/2023 sunitha 3632006WL010237 sunitha 00177 IOBA0000426 1044 1044 Processed 03/07/2023 2982866433 SUNITHA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
87 KESAMUDRAM TS-32-006-016-013/10522
(BERIWADA) 		3632006000NRG24200620230566201 20/06/2023 Gugulothu Venkanna 3632006WL010237 Gugulothu Venkanna 00177 IOBA0000426 1044 1044 Processed 03/07/2023 2982866597 MR GUGULOTHU LINGANNA STATE BANK OF INDIA(508548)
88 KESAMUDRAM TS-32-006-017-014/010017
(RANGAPURAM) 		3632006000NRG24200620230568638 20/06/2023 Hacchali 3632006WL010286 Hacchali 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866510 BHUKYA HACHALI INDIAN OVERSEAS BANK(508541)
89 KESAMUDRAM TS-32-006-017-014/010018
(RANGAPURAM) 		3632006000NRG24200620230568639 20/06/2023 Laalu 3632006WL010286 Laalu 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866494 BHUKYA LALU INDIAN OVERSEAS BANK(508541)
90 KESAMUDRAM TS-32-006-017-014/010025
(RANGAPURAM) 		3632006000NRG24200620230568646 20/06/2023 Saambalaxmi 3632006WL010286 Saambalaxmi 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866573 DONTHARABOINA SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KESAMUDRAM TS-32-006-017-014/010033
(RANGAPURAM) 		3632006000NRG24200620230568652 20/06/2023 Gollapalli Rajeshwari 3632006WL010286 Gollapalli Rajeshwari 00177 IOBA0000426 1388 1388 Processed 03/07/2023 2982866336 GOLAPALLI RAJESWARI W/O SOMAIAH INDIAN OVERSEAS BANK(508541)
92 KESAMUDRAM TS-32-006-017-014/010034
(RANGAPURAM) 		3632006000NRG24200620230568654 20/06/2023 Uppamma 3632006WL010286 Uppamma 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866340 ODDI UPPAMMA W/O SRINU INDIAN OVERSEAS BANK(508541)
93 KESAMUDRAM TS-32-006-017-014/010037
(RANGAPURAM) 		3632006000NRG24200620230568658 20/06/2023 Haimaa 3632006WL010286 Haimaa 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866550 Girigani Haimaa Girigan GENERAL POST OFFICE(607245)
94 KESAMUDRAM TS-32-006-017-014/010037
(RANGAPURAM) 		3632006000NRG24200620230568657 20/06/2023 Sampat 3632006WL010286 Sampat 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866506 Girigani Sampat Girigani GENERAL POST OFFICE(607245)
95 KESAMUDRAM TS-32-006-017-014/010043
(RANGAPURAM) 		3632006000NRG24200620230568661 20/06/2023 Shaaradha 3632006WL010286 Shaaradha 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866587 MRS BHUKYA SHARADA STATE BANK OF INDIA(508548)
96 KESAMUDRAM TS-32-006-017-014/010047
(RANGAPURAM) 		3632006000NRG24200620230568665 20/06/2023 Maali 3632006WL010286 Maali 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866491 MALOTH MALI INDIAN OVERSEAS BANK(508541)
97 KESAMUDRAM TS-32-006-017-014/010048
(RANGAPURAM) 		3632006000NRG24200620230568666 20/06/2023 Siri 3632006WL010286 Siri 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866379 MALOTH SIRI INDIAN OVERSEAS BANK(508541)
98 KESAMUDRAM TS-32-006-017-014/010051
(RANGAPURAM) 		3632006000NRG24200620230568670 20/06/2023 anitha 3632006WL010286 anitha 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866558 NERADI ANITHA INDIAN OVERSEAS BANK(508541)
99 KESAMUDRAM TS-32-006-017-014/010051
(RANGAPURAM) 		3632006000NRG24200620230568669 20/06/2023 Sreenaath 3632006WL010286 Sreenaath 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866556 NERADI SRINATH INDIAN OVERSEAS BANK(508541)
100 KESAMUDRAM TS-32-006-017-014/010053
(RANGAPURAM) 		3632006000NRG24200620230568672 20/06/2023 Mallikaamba 3632006WL010286 Mallikaamba 00177 IOBA0000426 1388 1388 Processed 03/07/2023 2982866343 DONTARABOINA.MALLAMMA W/O.RAMESH INDIAN OVERSEAS BANK(508541)
101 KESAMUDRAM TS-32-006-017-014/010054
(RANGAPURAM) 		3632006000NRG24200620230568674 20/06/2023 Ellamma 3632006WL010286 Ellamma 00177 IOBA0000426 1388 1388 Processed 03/07/2023 2982866449 D ELLAMMA INDIAN OVERSEAS BANK(508541)
102 KESAMUDRAM TS-32-006-017-014/010055
(RANGAPURAM) 		3632006000NRG24200620230568675 20/06/2023 Bhoojaa 3632006WL010286 Bhoojaa 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866447 Bhukya Bhoojaa Bhukya GENERAL POST OFFICE(607245)
103 KESAMUDRAM TS-32-006-017-014/010055
(RANGAPURAM) 		3632006000NRG24200620230568676 20/06/2023 Saalku 3632006WL010286 Saalku 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866490 BHUKYA SALKU INDIAN OVERSEAS BANK(508541)
104 KESAMUDRAM TS-32-006-017-014/010057
(RANGAPURAM) 		3632006000NRG24200620230568678 20/06/2023 Swaroopa 3632006WL010286 Swaroopa 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866503 VADHI SWARUPA INDIAN OVERSEAS BANK(508541)
105 KESAMUDRAM TS-32-006-017-014/010059
(RANGAPURAM) 		3632006000NRG24200620230568682 20/06/2023 Ayilamma 3632006WL010286 Ayilamma 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866575 VADDI ILAMMA INDIAN OVERSEAS BANK(508541)
106 KESAMUDRAM TS-32-006-017-014/010067
(RANGAPURAM) 		3632006000NRG24200620230568693 20/06/2023 Aruna 3632006WL010286 Aruna 00177 IOBA0000426 858 858 Processed 03/07/2023 2982866509 NARETI ARUNA INDIAN OVERSEAS BANK(508541)
107 KESAMUDRAM TS-32-006-017-014/010067
(RANGAPURAM) 		3632006000NRG24200620230568692 20/06/2023 Mallesham 3632006WL010286 Mallesham 00177 IOBA0000426 858 858 Processed 03/07/2023 2982866331 NARETI.MALLESHAM.S/O.KOMARAIAH INDIAN OVERSEAS BANK(508541)
108 KESAMUDRAM TS-32-006-017-014/010069
(RANGAPURAM) 		3632006000NRG24200620230568698 20/06/2023 Iramma 3632006WL010286 Iramma 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866332 MALOTH EERAMMA W/O KIMYA INDIAN OVERSEAS BANK(508541)
109 KESAMUDRAM TS-32-006-017-014/010069
(RANGAPURAM) 		3632006000NRG24200620230568696 20/06/2023 Kemya 3632006WL010286 Kemya 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866487 MALOTHU KEEMYA INDIAN OVERSEAS BANK(508541)
110 KESAMUDRAM TS-32-006-017-014/010071
(RANGAPURAM) 		3632006000NRG24200620230568701 20/06/2023 Neelamma 3632006WL010286 Neelamma 00177 IOBA0000426 858 858 Processed 03/07/2023 2982866347 GERAGANI NELAMMA INDIAN OVERSEAS BANK(508541)
111 KESAMUDRAM TS-32-006-017-014/010072
(RANGAPURAM) 		3632006000NRG24200620230568703 20/06/2023 Kaadar 3632006WL010286 Kaadar 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866444 SHAIK KHADAR INDIAN OVERSEAS BANK(508541)
112 KESAMUDRAM TS-32-006-017-014/010073
(RANGAPURAM) 		3632006000NRG24200620230568705 20/06/2023 Keraan Bee 3632006WL010286 Keraan Bee 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866456 Shek Keraanbee Shek GENERAL POST OFFICE(607245)
113 KESAMUDRAM TS-32-006-017-014/010077
(RANGAPURAM) 		3632006000NRG24200620230568706 20/06/2023 Ellabaayi 3632006WL010286 Ellabaayi 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866334 PAPPULA YELLABAI W/O VINOD KUMAR INDIAN OVERSEAS BANK(508541)
114 KESAMUDRAM TS-32-006-017-014/010083
(RANGAPURAM) 		3632006000NRG24200620230568708 20/06/2023 Devojee 3632006WL010286 Devojee 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866581 Bhukya Devoji Bhukya GENERAL POST OFFICE(607245)
115 KESAMUDRAM TS-32-006-017-014/010083
(RANGAPURAM) 		3632006000NRG24200620230568709 20/06/2023 Saalli 3632006WL010286 Saalli 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866402 BHUKYA SALI,BHUKYA DEVOJI INDIAN OVERSEAS BANK(508541)
116 KESAMUDRAM TS-32-006-017-014/010084
(RANGAPURAM) 		3632006000NRG24200620230568711 20/06/2023 Laxmi 3632006WL010286 Laxmi 00177 IOBA0000426 1388 1388 Processed 03/07/2023 2982866338 BUKYA LAXIMI W/O SEVYA INDIAN OVERSEAS BANK(508541)
117 KESAMUDRAM TS-32-006-017-014/010085
(RANGAPURAM) 		3632006000NRG24200620230568714 20/06/2023 Kaika 3632006WL010286 Kaika 00177 IOBA0000426 1388 1388 Processed 03/07/2023 2982866333 BHUKYA KAIKA W/O CHANDRU INDIAN OVERSEAS BANK(508541)
118 KESAMUDRAM TS-32-006-017-014/010089
(RANGAPURAM) 		3632006000NRG24200620230568717 20/06/2023 Manjula 3632006WL010286 Manjula 00177 IOBA0000426 463 463 Processed 03/07/2023 2982866339 BHONAGIRI MANJULA W/O RAVI INDIAN OVERSEAS BANK(508541)
119 KESAMUDRAM TS-32-006-017-014/010090
(RANGAPURAM) 		3632006000NRG24200620230568718 20/06/2023 Lingayya 3632006WL010286 Lingayya 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866446 Kandunoori Lingayya Kandu GENERAL POST OFFICE(607245)
120 KESAMUDRAM TS-32-006-017-014/010093
(RANGAPURAM) 		3632006000NRG24200620230568724 20/06/2023 Dharavath Sunitha 3632006WL010286 Dharavath Sunitha 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866592 MISS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
121 KESAMUDRAM TS-32-006-017-014/010097
(RANGAPURAM) 		3632006000NRG24200620230568728 20/06/2023 Kamili 3632006WL010286 Kamili 00177 IOBA0000426 1388 1388 Processed 03/07/2023 2982866430 MRS BHUKYA KAMILI STATE BANK OF INDIA(508548)
122 KESAMUDRAM TS-32-006-017-014/010097
(RANGAPURAM) 		3632006000NRG24200620230568727 20/06/2023 Kishan 3632006WL010286 Kishan 00177 IOBA0000426 1388 1388 Processed 03/07/2023 2982866377 MR BHUKYA KISHAN STATE BANK OF INDIA(508548)
123 KESAMUDRAM TS-32-006-017-014/010099
(RANGAPURAM) 		3632006000NRG24200620230568729 20/06/2023 Mallayya 3632006WL010286 Mallayya 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866590 MR LEDALLA MALLAIAH STATE BANK OF INDIA(508548)
124 KESAMUDRAM TS-32-006-017-014/010105
(RANGAPURAM) 		3632006000NRG24200620230568735 20/06/2023 Upendra 3632006WL010286 Upendra 00177 IOBA0000426 1388 1388 Processed 03/07/2023 2982866342 UPENDRA CHEGONI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
125 KESAMUDRAM TS-32-006-017-014/010107
(RANGAPURAM) 		3632006000NRG24200620230568737 20/06/2023 Keemya 3632006WL010286 Keemya 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866378 BHUKYA KEMA INDIAN OVERSEAS BANK(508541)
126 KESAMUDRAM TS-32-006-017-014/010107
(RANGAPURAM) 		3632006000NRG24200620230568738 20/06/2023 Rakki 3632006WL010286 Rakki 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866485 BHUKYA RAKKI W/O LALU INDIAN OVERSEAS BANK(508541)
127 KESAMUDRAM TS-32-006-017-014/010115
(RANGAPURAM) 		3632006000NRG24200620230568749 20/06/2023 Amar Sing 3632006WL010286 Amar Sing 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866492 BHUKYA AMARA SINGH INDIAN OVERSEAS BANK(508541)
128 KESAMUDRAM TS-32-006-017-014/010117
(RANGAPURAM) 		3632006000NRG24200620230568753 20/06/2023 Veeranna 3632006WL010286 Veeranna 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866442 GUGULOTH VEERANNA INDIAN OVERSEAS BANK(508541)
129 KESAMUDRAM TS-32-006-017-014/010120
(RANGAPURAM) 		3632006000NRG24200620230568754 20/06/2023 Lingya 3632006WL010286 Lingya 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866348 LINGYA MALOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
130 KESAMUDRAM TS-32-006-017-014/010120
(RANGAPURAM) 		3632006000NRG24200620230568755 20/06/2023 Sevuri 3632006WL010286 Sevuri 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866337 MALOTH SAVIRI W/O LINGYA INDIAN OVERSEAS BANK(508541)
131 KESAMUDRAM TS-32-006-017-014/010122
(RANGAPURAM) 		3632006000NRG24200620230568760 20/06/2023 Mangi 3632006WL010286 Mangi 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866341 BHUKYA.MANGI W/O.KISHAN INDIAN OVERSEAS BANK(508541)
132 KESAMUDRAM TS-32-006-017-014/010130
(RANGAPURAM) 		3632006000NRG24200620230568769 20/06/2023 Beemaa 3632006WL010286 Beemaa 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866496 MALOTH BIMA INDIAN OVERSEAS BANK(508541)
133 KESAMUDRAM TS-32-006-017-014/010130
(RANGAPURAM) 		3632006000NRG24200620230568770 20/06/2023 Mangi 3632006WL010286 Mangi 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866488 MANGI MALOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
134 KESAMUDRAM TS-32-006-017-014/010134
(RANGAPURAM) 		3632006000NRG24200620230568773 20/06/2023 Sampat 3632006WL010286 Sampat 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866448 D SAMPATH INDIAN OVERSEAS BANK(508541)
135 KESAMUDRAM TS-32-006-017-014/010134
(RANGAPURAM) 		3632006000NRG24200620230568774 20/06/2023 Sarita 3632006WL010286 Sarita 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866344 MRS SARITA DOTARABOYINA STATE BANK OF INDIA(508548)
136 KESAMUDRAM TS-32-006-017-014/010150
(RANGAPURAM) 		3632006000NRG24200620230568780 20/06/2023 Vanita 3632006WL010286 Vanita 00177 IOBA0000426 491 491 Processed 03/07/2023 2982866548 BHUKYA ANITHA INDIAN OVERSEAS BANK(508541)
137 KESAMUDRAM TS-32-006-017-014/010153
(RANGAPURAM) 		3632006000NRG24200620230568783 20/06/2023 BHUKYA SHIRISHA 3632006WL010286 BHUKYA SHIRISHA 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866574 BHUKYA SHIRISHA INDIAN OVERSEAS BANK(508541)
138 KESAMUDRAM TS-32-006-017-014/010153
(RANGAPURAM) 		3632006000NRG24200620230568782 20/06/2023 Harisimg 3632006WL010286 Harisimg 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866376 MR BHUKYA HARISING STATE BANK OF INDIA(508548)
139 KESAMUDRAM TS-32-006-017-014/010154
(RANGAPURAM) 		3632006000NRG24200620230568785 20/06/2023 Saambaya 3632006WL010286 Saambaya 00177 IOBA0000426 1422 1422 Processed 03/07/2023 2982866589 Dontaraboyina Saambaya Do GENERAL POST OFFICE(607245)
140 KESAMUDRAM TS-32-006-017-014/010157
(RANGAPURAM) 		3632006000NRG24200620230568787 20/06/2023 Beelya 3632006WL010286 Beelya 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866441 BHEELYA MALOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
141 KESAMUDRAM TS-32-006-017-014/010157
(RANGAPURAM) 		3632006000NRG24200620230568788 20/06/2023 Laxmi 3632006WL010286 Laxmi 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866493 MALOTH LAXMI INDIAN OVERSEAS BANK(508541)
142 KESAMUDRAM TS-32-006-017-014/010162
(RANGAPURAM) 		3632006000NRG24200620230568789 20/06/2023 Halya 3632006WL010286 Halya 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866383 BUKKYA HALYA INDIAN OVERSEAS BANK(508541)
143 KESAMUDRAM TS-32-006-017-014/010162
(RANGAPURAM) 		3632006000NRG24200620230568790 20/06/2023 Vijaya 3632006WL010286 Vijaya 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866397 ANJALI MAHILA PODUPU SANGAM INDIAN OVERSEAS BANK(508541)
144 KESAMUDRAM TS-32-006-017-014/010163
(RANGAPURAM) 		3632006000NRG24200620230568792 20/06/2023 Soundarya 3632006WL010286 Soundarya 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866549 MALOTH SOUNDARYA INDIAN OVERSEAS BANK(508541)
145 KESAMUDRAM TS-32-006-017-014/010171
(RANGAPURAM) 		3632006000NRG24200620230568800 20/06/2023 Harisimg 3632006WL010286 Harisimg 00177 IOBA0000426 1388 1388 Processed 03/07/2023 2982866454 MALOTH HARISINGH INDIAN OVERSEAS BANK(508541)
146 KESAMUDRAM TS-32-006-017-014/010175
(RANGAPURAM) 		3632006000NRG24200620230568804 20/06/2023 Gomili 3632006WL010286 Gomili 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866486 DHARAVATH GOMLI . INDIAN OVERSEAS BANK(508541)
147 KESAMUDRAM TS-32-006-017-014/010189
(RANGAPURAM) 		3632006000NRG24200620230568806 20/06/2023 Laalu 3632006WL010286 Laalu 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866497 Guguloth Laalu Guguloth GENERAL POST OFFICE(607245)
148 KESAMUDRAM TS-32-006-017-014/010292
(RANGAPURAM) 		3632006000NRG24200620230568813 20/06/2023 Baaju 3632006WL010286 Baaju 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866445 BHUKYA BAJU INDIAN OVERSEAS BANK(508541)
149 KESAMUDRAM TS-32-006-017-014/010294
(RANGAPURAM) 		3632006000NRG24200620230568814 20/06/2023 Saku 3632006WL010286 Saku 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866451 BONDILI SAKKU INDIAN OVERSEAS BANK(508541)
150 KESAMUDRAM TS-32-006-017-014/010295
(RANGAPURAM) 		3632006000NRG24200620230568815 20/06/2023 Aaku 3632006WL010286 Aaku 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866489 MALOTH AAKU INDIAN OVERSEAS BANK(508541)
151 KESAMUDRAM TS-32-006-017-014/010297
(RANGAPURAM) 		3632006000NRG24200620230568818 20/06/2023 Ammi 3632006WL010286 Ammi 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866335 BHUKYA AMMI W/O MALU INDIAN OVERSEAS BANK(508541)
152 KESAMUDRAM TS-32-006-017-014/010298
(RANGAPURAM) 		3632006000NRG24200620230568819 20/06/2023 Bicchu 3632006WL010286 Bicchu 00177 IOBA0000426 246 246 Processed 03/07/2023 2982866435 MALOTH BICHU INDIAN OVERSEAS BANK(508541)
153 KESAMUDRAM TS-32-006-017-014/010299
(RANGAPURAM) 		3632006000NRG24200620230568822 20/06/2023 Halu 3632006WL010286 Halu 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866450 GUGULOTH HALU INDIAN OVERSEAS BANK(508541)
154 KESAMUDRAM TS-32-006-017-014/010307
(RANGAPURAM) 		3632006000NRG24200620230568829 20/06/2023 Dwaali 3632006WL010286 Dwaali 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866396 MRS DWAALI BHOOKYA STATE BANK OF INDIA(508548)
155 KESAMUDRAM TS-32-006-017-014/010307
(RANGAPURAM) 		3632006000NRG24200620230568828 20/06/2023 Lacchu 3632006WL010286 Lacchu 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866501 MR LACCHU BHOOKYA STATE BANK OF INDIA(508548)
156 KESAMUDRAM TS-32-006-017-014/010333
(RANGAPURAM) 		3632006000NRG24200620230568832 20/06/2023 bindhu 3632006WL010286 bindhu 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866560 KANDUNURI HIMABINDU INDIAN OVERSEAS BANK(508541)
157 KESAMUDRAM TS-32-006-017-014/010343
(RANGAPURAM) 		3632006000NRG24200620230568836 20/06/2023 Baalya 3632006WL010286 Baalya 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866432 BHUKYA BALYA INDIAN OVERSEAS BANK(508541)
158 KESAMUDRAM TS-32-006-017-014/010366
(RANGAPURAM) 		3632006000NRG24200620230568842 20/06/2023 Venkatamma 3632006WL010286 Venkatamma 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866562 LEDALLA VENKATAMMA INDIAN OVERSEAS BANK(508541)
159 KESAMUDRAM TS-32-006-017-014/010376
(RANGAPURAM) 		3632006000NRG24200620230568844 20/06/2023 Renuka 3632006WL010286 Renuka 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866557 RESU RENUKA INDIAN OVERSEAS BANK(508541)
160 KESAMUDRAM TS-32-006-017-014/010401
(RANGAPURAM) 		3632006000NRG24200620230568849 20/06/2023 Halya 3632006WL010286 Halya 00177 IOBA0000426 368 368 Processed 03/07/2023 2982866500 BHUKYA ALU INDIAN OVERSEAS BANK(508541)
161 KESAMUDRAM TS-32-006-017-014/010406
(RANGAPURAM) 		3632006000NRG24200620230568851 20/06/2023 Srinivaasachaari 3632006WL010286 Srinivaasachaari 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866579 MR CHITTOJU SRINIVASACHARI STATE BANK OF INDIA(508548)
162 KESAMUDRAM TS-32-006-017-014/010481
(RANGAPURAM) 		3632006000NRG24200620230568855 20/06/2023 Anita 3632006WL010286 Anita 00177 IOBA0000426 1388 1388 Processed 03/07/2023 2982866572 POLEKA ANITHA INDIAN OVERSEAS BANK(508541)
163 KESAMUDRAM TS-32-006-017-014/010550
(RANGAPURAM) 		3632006000NRG24200620230568871 20/06/2023 venkanna 3632006WL010286 venkanna 00177 IOBA0000426 737 737 Rejected 03/07/2023 2982866596 Aadhaar Number not Mapped to Account Number
164 KESAMUDRAM TS-32-006-017-014/010553
(RANGAPURAM) 		3632006000NRG24200620230568875 20/06/2023 kavitha 3632006WL010286 kavitha 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866559 KANDUNURI KAVITHA INDIAN OVERSEAS BANK(508541)
165 KESAMUDRAM TS-32-006-017-014/010561
(RANGAPURAM) 		3632006000NRG24200620230568879 20/06/2023 manga 3632006WL010286 manga 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866586 MRS JATOTHU KAIKA STATE BANK OF INDIA(508548)
166 KESAMUDRAM TS-32-006-017-014/010570
(RANGAPURAM) 		3632006000NRG24200620230568880 20/06/2023 Laxinaaraayana 3632006WL010286 Laxinaaraayana 00177 IOBA0000426 1418 1418 Processed 03/07/2023 2982866585 Chegooni Laxinaaraayana C GENERAL POST OFFICE(607245)
167 KESAMUDRAM TS-32-006-017-014/010572
(RANGAPURAM) 		3632006000NRG24200620230568882 20/06/2023 rajini 3632006WL010286 rajini 00177 IOBA0000426 1388 1388 Processed 03/07/2023 2982866571 PALLAPOTHULA RAJINI INDIAN OVERSEAS BANK(508541)
168 KESAMUDRAM TS-32-006-017-014/010573
(RANGAPURAM) 		3632006000NRG24200620230568883 20/06/2023 laxmi 3632006WL010286 laxmi 00177 IOBA0000426 1388 1388 Processed 03/07/2023 2982866594 MRS NAREDI LAXMI STATE BANK OF INDIA(508548)
169 KESAMUDRAM TS-32-006-017-014/010577
(RANGAPURAM) 		3632006000NRG24200620230568886 20/06/2023 Sudhaakar 3632006WL010286 Sudhaakar 00177 IOBA0000426 1388 1388 Processed 03/07/2023 2982866495 CHEGONI SUDHAKAR INDIAN OVERSEAS BANK(508541)
170 KESAMUDRAM TS-32-006-017-014/010578
(RANGAPURAM) 		3632006000NRG24200620230568888 20/06/2023 Suvarna 3632006WL010286 Suvarna 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866561 NERADI SUVARNA INDIAN OVERSEAS BANK(508541)
171 KESAMUDRAM TS-32-006-017-014/010579
(RANGAPURAM) 		3632006000NRG24200620230568889 20/06/2023 Prataap 3632006WL010286 Prataap 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866576 DONTHARABOINA PRATHAP INDIAN OVERSEAS BANK(508541)
172 KESAMUDRAM TS-32-006-017-014/010579
(RANGAPURAM) 		3632006000NRG24200620230568890 20/06/2023 swatha 3632006WL010286 swatha 00177 IOBA0000426 737 737 Processed 03/07/2023 2982866570 DONTHARABOINA SWETHA INDIAN OVERSEAS BANK(508541)
SubTotal 132619 132619
173 KESAMUDRAM TS-32-006-015-012/010268
(PENUGONDA) 		3632006000NRG24200620230565897 20/06/2023 Aruna 3632006WL010236 Aruna 00177 IOBA0000920 558 558 Processed 03/07/2023 2982866606 BOINI ARUNA INDIAN OVERSEAS BANK(508541)
174 KESAMUDRAM TS-32-006-016-013/010335
(BERIWADA) 		3632006000NRG24200620230566112 20/06/2023 champli 3632006WL010237 champli 00177 IOBA0000920 1044 1044 Processed 03/07/2023 2982866605 BANOTH CHAPLI INDIAN OVERSEAS BANK(508541)
175 KESAMUDRAM TS-32-006-016-013/010420
(BERIWADA) 		3632006000NRG24200620230566182 20/06/2023 neela 3632006WL010237 neela 00177 IOBA0000920 1026 1026 Processed 03/07/2023 2982866552 GUGULOTHU NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KESAMUDRAM TS-32-006-016-013/010420
(BERIWADA) 		3632006000NRG24200620230566181 20/06/2023 suresh 3632006WL010237 suresh 00177 IOBA0000920 1026 1026 Processed 03/07/2023 2982866583 GUGULOTHU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
177 KESAMUDRAM TS-32-006-017-014/010125
(RANGAPURAM) 		3632006000NRG24200620230568763 20/06/2023 Haima 3632006WL010286 Haima 00177 IOBA0000920 1388 1388 Processed 03/07/2023 2982866569 DONTHARABOINA HAIMA INDIAN OVERSEAS BANK(508541)
SubTotal 5042 5042
178 KESAMUDRAM TS-32-006-017-014/010036
(RANGAPURAM) 		3632006000NRG24200620230568656 20/06/2023 Saavitri 3632006WL010286 Saavitri 00415 SBIN0006220 1418 1418 Processed 03/07/2023 2982866239 MRS DARAVATU SAVITRI STATE BANK OF INDIA(508548)
179 KESAMUDRAM TS-32-006-017-014/010284
(RANGAPURAM) 		3632006000NRG24200620230568810 20/06/2023 Kishta 3632006WL010286 Kishta 00415 SBIN0006220 737 737 Processed 03/07/2023 2982866308 MR BHUKYA KISHTA STATE BANK OF INDIA(508548)
SubTotal 2155 2155
180 KESAMUDRAM TS-32-006-004-003/010103
(KATREPALLI) 		3632006000NRG24200620230569159 20/06/2023 vanitha 3632006WL010293 vanitha 00415 SBIN0012717 829 829 Processed 03/07/2023 2982866693 MISS KALEPAKA VANITHA STATE BANK OF INDIA(508548)
181 KESAMUDRAM TS-32-006-004-003/010439
(KATREPALLI) 		3632006000NRG24200620230569287 20/06/2023 mahesh babu 3632006WL010293 mahesh babu 00415 SBIN0012717 829 829 Processed 03/07/2023 2982866709 MR BHUKYA MAHESH BABU STATE BANK OF INDIA(508548)
182 KESAMUDRAM TS-32-006-004-003/010445
(KATREPALLI) 		3632006000NRG24200620230569295 20/06/2023 Kavitha 3632006WL010293 Kavitha 00415 SBIN0012717 690 690 Processed 03/07/2023 2982866710 MRS BANOTH KAVITHA MOTHER AND ANJALI MIN STATE BANK OF INDIA(508548)
183 KESAMUDRAM TS-32-006-013-010/010649
(KALWALA) 		3632006000NRG24200620230569827 20/06/2023 Naresh 3632006WL010298 Naresh 00415 SBIN0012717 463 463 Processed 04/07/2023 2982866528 Mr. MADATHA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KESAMUDRAM TS-32-006-013-010/010969
(KALWALA) 		3632006000NRG24200620230569959 20/06/2023 Swarna 3632006WL010298 Swarna 00415 SBIN0012717 926 926 Processed 03/07/2023 2982866531 MR NAMPALLI SWARNA STATE BANK OF INDIA(508548)
185 KESAMUDRAM TS-32-006-013-010/010993
(KALWALA) 		3632006000NRG24200620230569966 20/06/2023 ravi 3632006WL010298 ravi 00415 SBIN0012717 882 882 Processed 03/07/2023 2982866749 MR RAVI PEDDARAPU STATE BANK OF INDIA(508548)
186 KESAMUDRAM TS-32-006-014-011/010065
(DHANASARI) 		3632006000NRG24200620230565103 20/06/2023 sandeep kumaar 3632006WL010230 sandeep kumaar 00415 SBIN0012717 883 883 Processed 03/07/2023 2982866273 SIRIKONDA SANDEEP KUMAR CANARA BANK(508532)
187 KESAMUDRAM TS-32-006-014-011/011131
(DHANASARI) 		3632006000NRG24200620230565353 20/06/2023 Kasthuri 3632006WL010230 Kasthuri 00415 SBIN0012717 882 882 Processed 03/07/2023 2982866252 MRS MAROJU KASTURI STATE BANK OF INDIA(508548)
188 KESAMUDRAM TS-32-006-015-012/010175
(PENUGONDA) 		3632006000NRG24200620230565855 20/06/2023 Mudhugiri Sujatha 3632006WL010236 Mudhugiri Sujatha 00415 SBIN0012717 670 670 Processed 03/07/2023 2982866367 SUJATHA ALLI KARNATAKA BANK LTD(607270)
189 KESAMUDRAM TS-32-006-015-012/010706
(PENUGONDA) 		3632006000NRG24200620230566018 20/06/2023 venkanna 3632006WL010236 venkanna 00415 SBIN0012717 670 670 Processed 03/07/2023 2982866478 KANKALA VENKANNA CANARA BANK(508532)
190 KESAMUDRAM TS-32-006-016-013/010022
(BERIWADA) 		3632006000NRG24200620230566079 20/06/2023 venkanna 3632006WL010237 venkanna 00415 SBIN0012717 1026 1026 Processed 03/07/2023 2982866319 MR DHARAVATHU VENKANNA STATE BANK OF INDIA(508548)
191 KESAMUDRAM TS-32-006-016-013/010239
(BERIWADA) 		3632006000NRG24200620230566098 20/06/2023 Dwaali 3632006WL010237 Dwaali 00415 SBIN0012717 1044 1044 Processed 03/07/2023 2982866420 MRS DARVATH DWALI STATE BANK OF INDIA(508548)
192 KESAMUDRAM TS-32-006-016-013/010371
(BERIWADA) 		3632006000NRG24200620230566144 20/06/2023 Chandrakala 3632006WL010237 Chandrakala 00415 SBIN0012717 1044 1044 Processed 03/07/2023 2982866530 GUGULOTH CHANDRAKALA INDIAN OVERSEAS BANK(508541)
193 KESAMUDRAM TS-32-006-016-013/010378
(BERIWADA) 		3632006000NRG24200620230566150 20/06/2023 Jamree 3632006WL010237 Jamree 00415 SBIN0012717 1026 1026 Processed 03/07/2023 2982866418 MRS BANOTHU JAMRI STATE BANK OF INDIA(508548)
194 KESAMUDRAM TS-32-006-016-013/010399
(BERIWADA) 		3632006000NRG24200620230566173 20/06/2023 Bulla 3632006WL010237 Bulla 00415 SBIN0012717 1044 1044 Processed 03/07/2023 2982866421 MRS LALITHA BANOTHU STATE BANK OF INDIA(508548)
195 KESAMUDRAM TS-32-006-016-013/010422
(BERIWADA) 		3632006000NRG24200620230566184 20/06/2023 rajamani 3632006WL010237 rajamani 00415 SBIN0012717 1026 1026 Processed 03/07/2023 2982866425 MR BANOTHU RAJAMANI STATE BANK OF INDIA(508548)
196 KESAMUDRAM TS-32-006-017-014/010019
(RANGAPURAM) 		3632006000NRG24200620230568641 20/06/2023 Harisingh 3632006WL010286 Harisingh 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866730 Bhukya Harinamd Bhukya GENERAL POST OFFICE(607245)
197 KESAMUDRAM TS-32-006-017-014/010019
(RANGAPURAM) 		3632006000NRG24200620230568642 20/06/2023 Satyaali 3632006WL010286 Satyaali 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866729 MS SATHYALI BHUKYA STATE BANK OF INDIA(508548)
198 KESAMUDRAM TS-32-006-017-014/010023
(RANGAPURAM) 		3632006000NRG24200620230568643 20/06/2023 Raani 3632006WL010286 Raani 00415 SBIN0012717 737 737 Processed 04/07/2023 2982866723 Ms. DONTHARABOINA RANI W O SURAIAH R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KESAMUDRAM TS-32-006-017-014/010024
(RANGAPURAM) 		3632006000NRG24200620230568644 20/06/2023 Satyaali 3632006WL010286 Satyaali 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866686 MRS SATHAMMA JATOTHU STATE BANK OF INDIA(508548)
200 KESAMUDRAM TS-32-006-017-014/010033
(RANGAPURAM) 		3632006000NRG24200620230568650 20/06/2023 Somayya 3632006WL010286 Somayya 00415 SBIN0012717 1388 1388 Processed 03/07/2023 2982866310 MR GOLLAPELLI SOMAIAH STATE BANK OF INDIA(508548)
201 KESAMUDRAM TS-32-006-017-014/010034
(RANGAPURAM) 		3632006000NRG24200620230568653 20/06/2023 Sreenu 3632006WL010286 Sreenu 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866311 MR SRINU VADDI V STATE BANK OF INDIA(508548)
202 KESAMUDRAM TS-32-006-017-014/010048
(RANGAPURAM) 		3632006000NRG24200620230568667 20/06/2023 Shaanti 3632006WL010286 Shaanti 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866695 MS MALOTHU SHANTHI STATE BANK OF INDIA(508548)
203 KESAMUDRAM TS-32-006-017-014/010049
(RANGAPURAM) 		3632006000NRG24200620230568668 20/06/2023 Baabu 3632006WL010286 Baabu 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866371 MR LEDALLA BABU STATE BANK OF INDIA(508548)
204 KESAMUDRAM TS-32-006-017-014/010054
(RANGAPURAM) 		3632006000NRG24200620230568673 20/06/2023 Uppalayya 3632006WL010286 Uppalayya 00415 SBIN0012717 1388 1388 Processed 03/07/2023 2982866754 Dontharaboyina Uppalaya D GENERAL POST OFFICE(607245)
205 KESAMUDRAM TS-32-006-017-014/010057
(RANGAPURAM) 		3632006000NRG24200620230568677 20/06/2023 Chinnamallesham 3632006WL010286 Chinnamallesham 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866524 MALLAIAH VADDI INDIAN OVERSEAS BANK(508541)
206 KESAMUDRAM TS-32-006-017-014/010058
(RANGAPURAM) 		3632006000NRG24200620230568681 20/06/2023 harish 3632006WL010286 harish 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866532 Mr. VADDI HARISH INDIAN BANK(607105)
207 KESAMUDRAM TS-32-006-017-014/010058
(RANGAPURAM) 		3632006000NRG24200620230568679 20/06/2023 Mallayya 3632006WL010286 Mallayya 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866521 VADDI MALLAIAH INDIAN OVERSEAS BANK(508541)
208 KESAMUDRAM TS-32-006-017-014/010063
(RANGAPURAM) 		3632006000NRG24200620230568685 20/06/2023 Gangi 3632006WL010286 Gangi 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866772 MRS JATOTHU GANGI STATE BANK OF INDIA(508548)
209 KESAMUDRAM TS-32-006-017-014/010064
(RANGAPURAM) 		3632006000NRG24200620230568688 20/06/2023 kavitha 3632006WL010286 kavitha 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866247 MRS BHUKYA KAVITHA STATE BANK OF INDIA(508548)
210 KESAMUDRAM TS-32-006-017-014/010064
(RANGAPURAM) 		3632006000NRG24200620230568686 20/06/2023 Ramgamma 3632006WL010286 Ramgamma 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866520 MRS BHUKYA RANGAMMA STATE BANK OF INDIA(508548)
211 KESAMUDRAM TS-32-006-017-014/010064
(RANGAPURAM) 		3632006000NRG24200620230568687 20/06/2023 VIRANNA 3632006WL010286 VIRANNA 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866526 Bhukya Viranna Bhukya GENERAL POST OFFICE(607245)
212 KESAMUDRAM TS-32-006-017-014/010065
(RANGAPURAM) 		3632006000NRG24200620230568690 20/06/2023 Lakshmi 3632006WL010286 Lakshmi 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866309 Guguloth laxmi Guguloth GENERAL POST OFFICE(607245)
213 KESAMUDRAM TS-32-006-017-014/010065
(RANGAPURAM) 		3632006000NRG24200620230568691 20/06/2023 sydhullu 3632006WL010286 sydhullu 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866307 sydhullu Gugulot GENERAL POST OFFICE(607245)
214 KESAMUDRAM TS-32-006-017-014/010070
(RANGAPURAM) 		3632006000NRG24200620230568700 20/06/2023 gangadhar 3632006WL010286 gangadhar 00415 SBIN0012717 1418 1418 Processed 03/07/2023 2982866762 MR GIRIGANI GANGADHAR STATE BANK OF INDIA(508548)
215 KESAMUDRAM TS-32-006-017-014/010070
(RANGAPURAM) 		3632006000NRG24200620230568699 20/06/2023 Suresh 3632006WL010286 Suresh 00415 SBIN0012717 1418 1418 Processed 03/07/2023 2982866777 MR GIRAGANI SURESH STATE BANK OF INDIA(508548)
216 KESAMUDRAM TS-32-006-017-014/010072
(RANGAPURAM) 		3632006000NRG24200620230568704 20/06/2023 Yaakubee 3632006WL010286 Yaakubee 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866724 SHAIK YAKUBEE INDIAN OVERSEAS BANK(508541)
217 KESAMUDRAM TS-32-006-017-014/010084
(RANGAPURAM) 		3632006000NRG24200620230568710 20/06/2023 Sivya 3632006WL010286 Sivya 00415 SBIN0012717 1388 1388 Processed 03/07/2023 2982866694 Bhukya Sivya Bhukya GENERAL POST OFFICE(607245)
218 KESAMUDRAM TS-32-006-017-014/010085
(RANGAPURAM) 		3632006000NRG24200620230568712 20/06/2023 Chandu 3632006WL010286 Chandu 00415 SBIN0012717 1388 1388 Processed 03/07/2023 2982866756 Bhukya Chandu Bhukya GENERAL POST OFFICE(607245)
219 KESAMUDRAM TS-32-006-017-014/010085
(RANGAPURAM) 		3632006000NRG24200620230568713 20/06/2023 Maroni 3632006WL010286 Maroni 00415 SBIN0012717 1388 1388 Processed 03/07/2023 2982866765 MRS BHUKYA MARONI STATE BANK OF INDIA(508548)
220 KESAMUDRAM TS-32-006-017-014/010086
(RANGAPURAM) 		3632006000NRG24200620230568715 20/06/2023 Bhadru 3632006WL010286 Bhadru 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866764 MR BHUKYA BHADRU STATE BANK OF INDIA(508548)
221 KESAMUDRAM TS-32-006-017-014/010086
(RANGAPURAM) 		3632006000NRG24200620230568716 20/06/2023 Prema 3632006WL010286 Prema 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866728 Bhukya premaa Bhukya GENERAL POST OFFICE(607245)
222 KESAMUDRAM TS-32-006-017-014/010091
(RANGAPURAM) 		3632006000NRG24200620230568721 20/06/2023 Dhansimg 3632006WL010286 Dhansimg 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866760 MR DHANSINGH BHUKYA STATE BANK OF INDIA(508548)
223 KESAMUDRAM TS-32-006-017-014/010091
(RANGAPURAM) 		3632006000NRG24200620230568720 20/06/2023 Laalya 3632006WL010286 Laalya 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866755 MR LALU BHUKYA B STATE BANK OF INDIA(508548)
224 KESAMUDRAM TS-32-006-017-014/010099
(RANGAPURAM) 		3632006000NRG24200620230568730 20/06/2023 alivala 3632006WL010286 alivala 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866281 LEDALLA ALIVELU INDIAN OVERSEAS BANK(508541)
225 KESAMUDRAM TS-32-006-017-014/010100
(RANGAPURAM) 		3632006000NRG24200620230568733 20/06/2023 Buchamma 3632006WL010286 Buchamma 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866527 Ledella Buchamma Ledella GENERAL POST OFFICE(607245)
226 KESAMUDRAM TS-32-006-017-014/010100
(RANGAPURAM) 		3632006000NRG24200620230568731 20/06/2023 Saarayya 3632006WL010286 Saarayya 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866312 Ledella Saarayya Ledella GENERAL POST OFFICE(607245)
227 KESAMUDRAM TS-32-006-017-014/010106
(RANGAPURAM) 		3632006000NRG24200620230568736 20/06/2023 Japaal 3632006WL010286 Japaal 00415 SBIN0012717 925 925 Processed 03/07/2023 2982866238 MR MAREDI JAYAPAL STATE BANK OF INDIA(508548)
228 KESAMUDRAM TS-32-006-017-014/010109
(RANGAPURAM) 		3632006000NRG24200620230568742 20/06/2023 Lalita 3632006WL010286 Lalita 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866298 Jilla lalita Jilla GENERAL POST OFFICE(607245)
229 KESAMUDRAM TS-32-006-017-014/010109
(RANGAPURAM) 		3632006000NRG24200620230568741 20/06/2023 Raamaswaami 3632006WL010286 Raamaswaami 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866297 Jilla Raamaswaami Jilla GENERAL POST OFFICE(607245)
230 KESAMUDRAM TS-32-006-017-014/010111
(RANGAPURAM) 		3632006000NRG24200620230568744 20/06/2023 Lalita 3632006WL010286 Lalita 00415 SBIN0012717 737 737 Processed 04/07/2023 2982866766 Mrs. BUKYA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KESAMUDRAM TS-32-006-017-014/010113
(RANGAPURAM) 		3632006000NRG24200620230568747 20/06/2023 Gangi 3632006WL010286 Gangi 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866770 MRS BHUKYA GANGI STATE BANK OF INDIA(508548)
232 KESAMUDRAM TS-32-006-017-014/010113
(RANGAPURAM) 		3632006000NRG24200620230568746 20/06/2023 Rattu 3632006WL010286 Rattu 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866753 MR RATHU BHUKYA B STATE BANK OF INDIA(508548)
233 KESAMUDRAM TS-32-006-017-014/010115
(RANGAPURAM) 		3632006000NRG24200620230568748 20/06/2023 Vijay 3632006WL010286 Vijay 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866758 VIJAYA KUMAR BHUKYA INDIAN OVERSEAS BANK(508541)
234 KESAMUDRAM TS-32-006-017-014/010116
(RANGAPURAM) 		3632006000NRG24200620230568751 20/06/2023 Venkatayya 3632006WL010286 Venkatayya 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866522 MR VENKATAIAH LEDALLA L STATE BANK OF INDIA(508548)
235 KESAMUDRAM TS-32-006-017-014/010120
(RANGAPURAM) 		3632006000NRG24200620230568756 20/06/2023 venkannna 3632006WL010286 venkannna 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866769 venkannna maaloth GENERAL POST OFFICE(607245)
236 KESAMUDRAM TS-32-006-017-014/010122
(RANGAPURAM) 		3632006000NRG24200620230568761 20/06/2023 venkanna 3632006WL010286 venkanna 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866259 MR BUKYA VENKANNA STATE BANK OF INDIA(508548)
237 KESAMUDRAM TS-32-006-017-014/010132
(RANGAPURAM) 		3632006000NRG24200620230568771 20/06/2023 Raamakka 3632006WL010286 Raamakka 00415 SBIN0012717 1388 1388 Processed 03/07/2023 2982866681 bonagiri raamakka bonagi GENERAL POST OFFICE(607245)
238 KESAMUDRAM TS-32-006-017-014/010135
(RANGAPURAM) 		3632006000NRG24200620230568775 20/06/2023 Komiti 3632006WL010286 Komiti 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866673 MRS GUGULOTHU KOMTI STATE BANK OF INDIA(508548)
239 KESAMUDRAM TS-32-006-017-014/010153
(RANGAPURAM) 		3632006000NRG24200620230568781 20/06/2023 Laxmi 3632006WL010286 Laxmi 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866295 MRS LAXMI BHUKYA STATE BANK OF INDIA(508548)
240 KESAMUDRAM TS-32-006-017-014/010165
(RANGAPURAM) 		3632006000NRG24200620230568793 20/06/2023 rajesh 3632006WL010286 rajesh 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866672 MR BHUKYA RAJESH STATE BANK OF INDIA(508548)
241 KESAMUDRAM TS-32-006-017-014/010169
(RANGAPURAM) 		3632006000NRG24200620230568797 20/06/2023 Roopli 3632006WL010286 Roopli 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866296 MRS BHUKYA ROOPLI STATE BANK OF INDIA(508548)
242 KESAMUDRAM TS-32-006-017-014/010170
(RANGAPURAM) 		3632006000NRG24200620230568798 20/06/2023 Baavusimg 3632006WL010286 Baavusimg 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866768 BAVUSINGH BUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
243 KESAMUDRAM TS-32-006-017-014/010172
(RANGAPURAM) 		3632006000NRG24200620230568802 20/06/2023 Gangi 3632006WL010286 Gangi 00415 SBIN0012717 1388 1388 Processed 03/07/2023 2982866763 MRS BHUKYA GANGI STATE BANK OF INDIA(508548)
244 KESAMUDRAM TS-32-006-017-014/010176
(RANGAPURAM) 		3632006000NRG24200620230568805 20/06/2023 Bikki 3632006WL010286 Bikki 00415 SBIN0012717 1388 1388 Processed 03/07/2023 2982866744 MRS BIKKI BHUKYA STATE BANK OF INDIA(508548)
245 KESAMUDRAM TS-32-006-017-014/010284
(RANGAPURAM) 		3632006000NRG24200620230568811 20/06/2023 Amiki 3632006WL010286 Amiki 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866314 MRS BHUKYA HAMKI STATE BANK OF INDIA(508548)
246 KESAMUDRAM TS-32-006-017-014/010295
(RANGAPURAM) 		3632006000NRG24200620230568816 20/06/2023 Hamsali 3632006WL010286 Hamsali 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866727 MRS MALOTHU HASLI STATE BANK OF INDIA(508548)
247 KESAMUDRAM TS-32-006-017-014/010298
(RANGAPURAM) 		3632006000NRG24200620230568820 20/06/2023 Shaarada 3632006WL010286 Shaarada 00415 SBIN0012717 246 246 Processed 03/07/2023 2982866257 MRS MALOTH SHARADHA STATE BANK OF INDIA(508548)
248 KESAMUDRAM TS-32-006-017-014/010303
(RANGAPURAM) 		3632006000NRG24200620230568824 20/06/2023 Bicchu 3632006WL010286 Bicchu 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866258 MR BICHU AJMIRA STATE BANK OF INDIA(508548)
249 KESAMUDRAM TS-32-006-017-014/010303
(RANGAPURAM) 		3632006000NRG24200620230568825 20/06/2023 Shanti 3632006WL010286 Shanti 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866269 MRS AJMIRA SHANTHI STATE BANK OF INDIA(508548)
250 KESAMUDRAM TS-32-006-017-014/010335
(RANGAPURAM) 		3632006000NRG24200620230568833 20/06/2023 Bhaskar 3632006WL010286 Bhaskar 00415 SBIN0012717 858 858 Processed 03/07/2023 2982866761 MR GIRAGANI BHASKAR STATE BANK OF INDIA(508548)
251 KESAMUDRAM TS-32-006-017-014/010343
(RANGAPURAM) 		3632006000NRG24200620230568837 20/06/2023 Padma 3632006WL010286 Padma 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866680 BHUKYA PADMA INDIAN OVERSEAS BANK(508541)
252 KESAMUDRAM TS-32-006-017-014/010355
(RANGAPURAM) 		3632006000NRG24200620230568840 20/06/2023 Badri 3632006WL010286 Badri 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866687 MS BUKYA BADRAMMA STATE BANK OF INDIA(508548)
253 KESAMUDRAM TS-32-006-017-014/010356
(RANGAPURAM) 		3632006000NRG24200620230568841 20/06/2023 Kaika 3632006WL010286 Kaika 00415 SBIN0012717 491 491 Processed 03/07/2023 2982866732 MR BHUKYA KAIKA STATE BANK OF INDIA(508548)
254 KESAMUDRAM TS-32-006-017-014/010388
(RANGAPURAM) 		3632006000NRG24200620230568846 20/06/2023 Amarsing 3632006WL010286 Amarsing 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866237 AMAR SINGH BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
255 KESAMUDRAM TS-32-006-017-014/010393
(RANGAPURAM) 		3632006000NRG24200620230568848 20/06/2023 Baavusing 3632006WL010286 Baavusing 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866262 MR BHUKYA BAVUSINGH STATE BANK OF INDIA(508548)
256 KESAMUDRAM TS-32-006-017-014/010406
(RANGAPURAM) 		3632006000NRG24200620230568852 20/06/2023 MAHANDRA CHERRY 3632006WL010286 MAHANDRA CHERRY 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866299 MR CHITTOJU MAHENDRACHARY STATE BANK OF INDIA(508548)
257 KESAMUDRAM TS-32-006-017-014/010467
(RANGAPURAM) 		3632006000NRG24200620230568854 20/06/2023 Dargi 3632006WL010286 Dargi 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866260 MRS BHUKYA DURGI STATE BANK OF INDIA(508548)
258 KESAMUDRAM TS-32-006-017-014/010489
(RANGAPURAM) 		3632006000NRG24200620230568857 20/06/2023 Kaaja 3632006WL010286 Kaaja 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866235 MR KHAJA PASHA MAHAMMAD STATE BANK OF INDIA(508548)
259 KESAMUDRAM TS-32-006-017-014/010496
(RANGAPURAM) 		3632006000NRG24200620230568861 20/06/2023 NARESH 3632006WL010286 NARESH 00415 SBIN0012717 1388 1388 Processed 03/07/2023 2982866669 JATOTH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
260 KESAMUDRAM TS-32-006-017-014/010496
(RANGAPURAM) 		3632006000NRG24200620230568862 20/06/2023 sujatha 3632006WL010286 sujatha 00415 SBIN0012717 1388 1388 Processed 03/07/2023 2982866670 JATOTHU SUJATHA INDIAN OVERSEAS BANK(508541)
261 KESAMUDRAM TS-32-006-017-014/010518
(RANGAPURAM) 		3632006000NRG24200620230568863 20/06/2023 nirmala 3632006WL010286 nirmala 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866236 MALOTH THEJASWINI BMMG M NIRMALA UNION BANK OF INDIA(508500)
262 KESAMUDRAM TS-32-006-017-014/010532
(RANGAPURAM) 		3632006000NRG24200620230568867 20/06/2023 veranna 3632006WL010286 veranna 00415 SBIN0012717 1388 1388 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 KESAMUDRAM TS-32-006-017-014/010552
(RANGAPURAM) 		3632006000NRG24200620230568874 20/06/2023 venkatesh 3632006WL010286 venkatesh 00415 SBIN0012717 1388 1388 Processed 03/07/2023 2982866685 MR DHARAVATH VENKATESHWARLU STATE BANK OF INDIA(508548)
264 KESAMUDRAM TS-32-006-017-014/010555
(RANGAPURAM) 		3632006000NRG24200620230568877 20/06/2023 Viru 3632006WL010286 Viru 00415 SBIN0012717 1388 1388 Processed 03/07/2023 2982866759 BHUKYA VEERANNA UNION BANK OF INDIA(508500)
265 KESAMUDRAM TS-32-006-017-014/010572
(RANGAPURAM) 		3632006000NRG24200620230568881 20/06/2023 pavan 3632006WL010286 pavan 00415 SBIN0012717 1388 1388 Processed 03/07/2023 2982866743 MR PALLAPOTHULA PAVAN STATE BANK OF INDIA(508548)
266 KESAMUDRAM TS-32-006-017-014/010575
(RANGAPURAM) 		3632006000NRG24200620230568884 20/06/2023 shanthi 3632006WL010286 shanthi 00415 SBIN0012717 1388 1388 Processed 03/07/2023 2982866726 MRS GUGULOTHU SHANTHI STATE BANK OF INDIA(508548)
267 KESAMUDRAM TS-32-006-017-014/010580
(RANGAPURAM) 		3632006000NRG24200620230568891 20/06/2023 Suresh 3632006WL010286 Suresh 00415 SBIN0012717 1388 1388 Processed 03/07/2023 2982866775 MR BONAGIRI SURESH STATE BANK OF INDIA(508548)
268 KESAMUDRAM TS-32-006-017-014/010581
(RANGAPURAM) 		3632006000NRG24200620230568893 20/06/2023 Bulacchamma 3632006WL010286 Bulacchamma 00415 SBIN0012717 1388 1388 Processed 03/07/2023 2982866733 Dontaraboyina Bulacchamma GENERAL POST OFFICE(607245)
269 KESAMUDRAM TS-32-006-017-014/010593
(RANGAPURAM) 		3632006000NRG24200620230568899 20/06/2023 swarupa 3632006WL010286 swarupa 00415 SBIN0012717 737 737 Processed 03/07/2023 2982866657 VANKUDOTU SWARUPA BANK OF BARODA(606985)
SubTotal 80473 80473
270 KESAMUDRAM TS-32-006-016-013/010388
(BERIWADA) 		3632006000NRG24200620230566165 20/06/2023 Jethram 3632006WL010237 Jethram 00415 SBIN0020152 1044 1044 Processed 03/07/2023 2982866457 BANOTH JETHURAM INDIAN OVERSEAS BANK(508541)
271 KESAMUDRAM TS-32-006-016-013/010388
(BERIWADA) 		3632006000NRG24200620230566166 20/06/2023 Saroja 3632006WL010237 Saroja 00415 SBIN0020152 1044 1044 Processed 03/07/2023 2982866428 BANOTH SAROJA INDIAN OVERSEAS BANK(508541)
272 KESAMUDRAM TS-32-006-017-014/010111
(RANGAPURAM) 		3632006000NRG24200620230568743 20/06/2023 Halu 3632006WL010286 Halu 00415 SBIN0020152 737 737 Processed 03/07/2023 2982866780 MR BHUKYA HALU STATE BANK OF INDIA(508548)
273 KESAMUDRAM TS-32-006-017-014/010484
(RANGAPURAM) 		3632006000NRG24200620230568856 20/06/2023 Eesubi 3632006WL010286 Eesubi 00415 SBIN0020152 1388 1388 Processed 03/07/2023 2982866718 SHAIK YUSUBEE INDIAN OVERSEAS BANK(508541)
SubTotal 4213 4213
274 KESAMUDRAM TS-32-006-004-003/010292
(KATREPALLI) 		3632006000NRG24200620230569211 20/06/2023 Gangapuram Ravi 3632006WL010293 Gangapuram Ravi 00415 SBIN0020156 829 829 Processed 03/07/2023 2982866525 MR RAVI GANGAPURAM STATE BANK OF INDIA(508548)
275 KESAMUDRAM TS-32-006-004-003/010738
(KATREPALLI) 		3632006000NRG24200620230569355 20/06/2023 madhu 3632006WL010293 madhu 00415 SBIN0020156 690 690 Processed 03/07/2023 2982866717 BODA MADHU UNION BANK OF INDIA(508500)
276 KESAMUDRAM TS-32-006-013-010/010247
(KALWALA) 		3632006000NRG24200620230569604 20/06/2023 PAVAN 3632006WL010298 PAVAN 00415 SBIN0020156 645 645 Processed 03/07/2023 2982866667 MR MURANGUNDLA PAVAN STATE BANK OF INDIA(508548)
277 KESAMUDRAM TS-32-006-013-010/010247
(KALWALA) 		3632006000NRG24200620230569603 20/06/2023 upender 3632006WL010298 upender 00415 SBIN0020156 1075 1075 Processed 03/07/2023 2982866663 MURAGUNDLA UPENDAR UNION BANK OF INDIA(508500)
278 KESAMUDRAM TS-32-006-013-010/010297
(KALWALA) 		3632006000NRG24200620230569658 20/06/2023 annamayya 3632006WL010298 annamayya 00415 SBIN0020156 1173 1173 Processed 03/07/2023 2982866246 MR JALLE ANNAMAIAH STATE BANK OF INDIA(508548)
279 KESAMUDRAM TS-32-006-013-010/010901
(KALWALA) 		3632006000NRG24200620230569944 20/06/2023 roja 3632006WL010298 roja 00415 SBIN0020156 754 754 Processed 03/07/2023 2982866662 MR SAMALA ROJA STATE BANK OF INDIA(508548)
280 KESAMUDRAM TS-32-006-013-010/010910
(KALWALA) 		3632006000NRG24200620230569945 20/06/2023 upender 3632006WL010298 upender 00415 SBIN0020156 1290 1290 Processed 03/07/2023 2982866666 MR KANDIPATI UPENDER STATE BANK OF INDIA(508548)
281 KESAMUDRAM TS-32-006-013-010/010930
(KALWALA) 		3632006000NRG24200620230569948 20/06/2023 prabhakar 3632006WL010298 prabhakar 00415 SBIN0020156 882 882 Processed 03/07/2023 2982866664 GOTTAM PRABHAKAR UNION BANK OF INDIA(508500)
282 KESAMUDRAM TS-32-006-014-011/010053
(DHANASARI) 		3632006000NRG24200620230565088 20/06/2023 Ashok 3632006WL010230 Ashok 00415 SBIN0020156 845 845 Processed 03/07/2023 2982866253 MR KONDA ASHOK STATE BANK OF INDIA(508548)
283 KESAMUDRAM TS-32-006-014-011/010056
(DHANASARI) 		3632006000NRG24200620230565094 20/06/2023 Konda Rajitha 3632006WL010230 Konda Rajitha 00415 SBIN0020156 883 883 Processed 03/07/2023 2982866360 MR KONDA RAJITHA MNG OF KONDA KARTHIK STATE BANK OF INDIA(508548)
284 KESAMUDRAM TS-32-006-014-011/010106
(DHANASARI) 		3632006000NRG24200620230565120 20/06/2023 kalyan 3632006WL010230 kalyan 00415 SBIN0020156 706 706 Processed 03/07/2023 2982866715 MR SADHABOINAKALYAN KALYAN STATE BANK OF INDIA(508548)
285 KESAMUDRAM TS-32-006-014-011/010290
(DHANASARI) 		3632006000NRG24200620230565141 20/06/2023 Burra Sridevi 3632006WL010230 Burra Sridevi 00415 SBIN0020156 845 845 Processed 03/07/2023 2982866403 MISS BURRA SRIDEVI STATE BANK OF INDIA(508548)
286 KESAMUDRAM TS-32-006-014-011/010506
(DHANASARI) 		3632006000NRG24200620230565153 20/06/2023 Ellavula Shruthi 3632006WL010230 Ellavula Shruthi 00415 SBIN0020156 847 847 Processed 03/07/2023 2982866407 MISS ELLAVULA SHRUTHI STATE BANK OF INDIA(508548)
287 KESAMUDRAM TS-32-006-014-011/010527
(DHANASARI) 		3632006000NRG24200620230565163 20/06/2023 MIRYALA SAITEJA 3632006WL010230 MIRYALA SAITEJA 00415 SBIN0020156 845 845 Processed 03/07/2023 2982866275 MR MIRYALA SAITEJA STATE BANK OF INDIA(508548)
288 KESAMUDRAM TS-32-006-014-011/010532
(DHANASARI) 		3632006000NRG24200620230565169 20/06/2023 mamatha 3632006WL010230 mamatha 00415 SBIN0020156 845 845 Processed 03/07/2023 2982866276 MRS CHITTIMALLA MAMATHA STATE BANK OF INDIA(508548)
289 KESAMUDRAM TS-32-006-014-011/010562
(DHANASARI) 		3632006000NRG24200620230565190 20/06/2023 Rohit 3632006WL010230 Rohit 00415 SBIN0020156 845 845 Processed 03/07/2023 2982866738 MR CHANDU ROHITH STATE BANK OF INDIA(508548)
290 KESAMUDRAM TS-32-006-014-011/010564
(DHANASARI) 		3632006000NRG24200620230565195 20/06/2023 aSHOK 3632006WL010230 aSHOK 00415 SBIN0020156 847 847 Processed 03/07/2023 2982866274 MR LINGALA ASHOK STATE BANK OF INDIA(508548)
291 KESAMUDRAM TS-32-006-014-011/010581
(DHANASARI) 		3632006000NRG24200620230565206 20/06/2023 Shashirekha 3632006WL010230 Shashirekha 00415 SBIN0020156 845 845 Processed 04/07/2023 2982866359 Mrs. SHESHIREKA LETHAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KESAMUDRAM TS-32-006-014-011/010755
(DHANASARI) 		3632006000NRG24200620230565253 20/06/2023 Kankama 3632006WL010230 Kankama 00415 SBIN0020156 845 845 Processed 03/07/2023 2982866370 CHIRUTHA MANASA PUNJAB NATIONAL BANK(508568)
293 KESAMUDRAM TS-32-006-014-011/010782
(DHANASARI) 		3632006000NRG24200620230565261 20/06/2023 NadhIni 3632006WL010230 NadhIni 00415 SBIN0020156 847 847 Processed 04/07/2023 2982866355 Mrs. BODDU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KESAMUDRAM TS-32-006-014-011/010785
(DHANASARI) 		3632006000NRG24200620230565264 20/06/2023 thilak 3632006WL010230 thilak 00415 SBIN0020156 882 882 Processed 03/07/2023 2982866375 GOPALA THILAK S/O VENKANNA BANK OF BARODA(606985)
295 KESAMUDRAM TS-32-006-014-011/010864
(DHANASARI) 		3632006000NRG24200620230565265 20/06/2023 Konda Upender 3632006WL010230 Konda Upender 00415 SBIN0020156 883 883 Processed 03/07/2023 2982866372 KONDA UPENDER INDIA POST PAYMENTS BANK LIMITED(508528)
296 KESAMUDRAM TS-32-006-014-011/011041
(DHANASARI) 		3632006000NRG24200620230565309 20/06/2023 Srikanth 3632006WL010230 Srikanth 00415 SBIN0020156 883 883 Processed 03/07/2023 2982866358 MR ANUMANAGANTI SRIKANTH STATE BANK OF INDIA(508548)
297 KESAMUDRAM TS-32-006-014-011/011088
(DHANASARI) 		3632006000NRG24200620230565326 20/06/2023 Raju 3632006WL010230 Raju 00415 SBIN0020156 845 845 Processed 03/07/2023 2982866251 MRS PAYYAVULA RAJU STATE BANK OF INDIA(508548)
298 KESAMUDRAM TS-32-006-014-011/011089
(DHANASARI) 		3632006000NRG24200620230565327 20/06/2023 RAvi 3632006WL010230 RAvi 00415 SBIN0020156 845 845 Processed 03/07/2023 2982866250 Paiavula Ravi Paiavula GENERAL POST OFFICE(607245)
299 KESAMUDRAM TS-32-006-014-011/011091
(DHANASARI) 		3632006000NRG24200620230565329 20/06/2023 THANDA RAMU 3632006WL010230 THANDA RAMU 00415 SBIN0020156 845 845 Processed 03/07/2023 2982866373 MR THANDA RAMU STATE BANK OF INDIA(508548)
300 KESAMUDRAM TS-32-006-014-011/011094
(DHANASARI) 		3632006000NRG24200620230565337 20/06/2023 Pavan Reddy 3632006WL010230 Pavan Reddy 00415 SBIN0020156 882 882 Processed 03/07/2023 2982866356 yakubreddy manku GENERAL POST OFFICE(607245)
301 KESAMUDRAM TS-32-006-014-011/011095
(DHANASARI) 		3632006000NRG24200620230565341 20/06/2023 Meghana 3632006WL010230 Meghana 00415 SBIN0020156 882 882 Processed 03/07/2023 2982866357 MANKU MEGHANA BANK OF BARODA(606985)
302 KESAMUDRAM TS-32-006-014-011/011095
(DHANASARI) 		3632006000NRG24200620230565340 20/06/2023 Pranaya 3632006WL010230 Pranaya 00415 SBIN0020156 882 882 Processed 03/07/2023 2982866354 MANKU PRANAYA UNION BANK OF INDIA(508500)
303 KESAMUDRAM TS-32-006-014-011/011099
(DHANASARI) 		3632006000NRG24200620230565344 20/06/2023 Pavan sai 3632006WL010230 Pavan sai 00415 SBIN0020156 882 882 Processed 03/07/2023 2982866374 MR SANIKINENI PAVAN SAI STATE BANK OF INDIA(508548)
304 KESAMUDRAM TS-32-006-014-011/011129
(DHANASARI) 		3632006000NRG24200620230565351 20/06/2023 Konda rama 3632006WL010230 Konda rama 00415 SBIN0020156 845 845 Processed 03/07/2023 2982866721 MUDHRBOIN RAMA UNION BANK OF INDIA(508500)
305 KESAMUDRAM TS-32-006-016-013/010164
(BERIWADA) 		3632006000NRG24200620230566086 20/06/2023 sathish 3632006WL010237 sathish 00415 SBIN0020156 1026 1026 Processed 03/07/2023 2982866533 GUGULOTHU SATHISH CANARA BANK(508532)
306 KESAMUDRAM TS-32-006-016-013/010165
(BERIWADA) 		3632006000NRG24200620230566087 20/06/2023 Maanji 3632006WL010237 Maanji 00415 SBIN0020156 870 870 Processed 03/07/2023 2982866416 MR GUGULOTHU MANJA STATE BANK OF INDIA(508548)
307 KESAMUDRAM TS-32-006-016-013/010166
(BERIWADA) 		3632006000NRG24200620230566090 20/06/2023 Naanu 3632006WL010237 Naanu 00415 SBIN0020156 870 870 Processed 03/07/2023 2982866422 MR GUGULOTHU NANU STATE BANK OF INDIA(508548)
308 KESAMUDRAM TS-32-006-016-013/010234
(BERIWADA) 		3632006000NRG24200620230566097 20/06/2023 lakshmi 3632006WL010237 lakshmi 00415 SBIN0020156 1044 1044 Processed 03/07/2023 2982866419 MRS DARAVATH LAXMI STATE BANK OF INDIA(508548)
309 KESAMUDRAM TS-32-006-016-013/010332
(BERIWADA) 		3632006000NRG24200620230566108 20/06/2023 savithra 3632006WL010237 savithra 00415 SBIN0020156 1026 1026 Processed 03/07/2023 2982866429 GUGULOTHU SAVITHRA INDIAN OVERSEAS BANK(508541)
310 KESAMUDRAM TS-32-006-016-013/010344
(BERIWADA) 		3632006000NRG24200620230566118 20/06/2023 baloji 3632006WL010237 baloji 00415 SBIN0020156 1044 1044 Processed 03/07/2023 2982866414 BALAJI BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
311 KESAMUDRAM TS-32-006-016-013/010360
(BERIWADA) 		3632006000NRG24200620230566127 20/06/2023 Sharadha 3632006WL010237 Sharadha 00415 SBIN0020156 855 855 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 KESAMUDRAM TS-32-006-016-013/010360
(BERIWADA) 		3632006000NRG24200620230566126 20/06/2023 Venkanna 3632006WL010237 Venkanna 00415 SBIN0020156 855 855 Processed 03/07/2023 2982866424 BHUKYA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KESAMUDRAM TS-32-006-016-013/010362
(BERIWADA) 		3632006000NRG24200620230566131 20/06/2023 Padma 3632006WL010237 Padma 00415 SBIN0020156 1026 1026 Processed 03/07/2023 2982866415 MRS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
314 KESAMUDRAM TS-32-006-016-013/010364
(BERIWADA) 		3632006000NRG24200620230566133 20/06/2023 Swaroopa 3632006WL010237 Swaroopa 00415 SBIN0020156 855 855 Processed 03/07/2023 2982866529 GUGULOTH SWARUPA INDIAN OVERSEAS BANK(508541)
315 KESAMUDRAM TS-32-006-016-013/010369
(BERIWADA) 		3632006000NRG24200620230566139 20/06/2023 Hamali 3632006WL010237 Hamali 00415 SBIN0020156 1026 1026 Processed 03/07/2023 2982866417 MRS GUGULOTHU AMALI STATE BANK OF INDIA(508548)
316 KESAMUDRAM TS-32-006-016-013/010381
(BERIWADA) 		3632006000NRG24200620230566155 20/06/2023 Rajendar 3632006WL010237 Rajendar 00415 SBIN0020156 1026 1026 Processed 03/07/2023 2982866316 BANOTHU RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 KESAMUDRAM TS-32-006-016-013/010392
(BERIWADA) 		3632006000NRG24200620230566170 20/06/2023 vasanth 3632006WL010237 vasanth 00415 SBIN0020156 1026 1026 Processed 03/07/2023 2982866315 MR GUGULOTHU VASANTH STATE BANK OF INDIA(508548)
318 KESAMUDRAM TS-32-006-016-013/010420
(BERIWADA) 		3632006000NRG24200620230566183 20/06/2023 vijaya 3632006WL010237 vijaya 00415 SBIN0020156 1026 1026 Processed 03/07/2023 2982866427 GUGULOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KESAMUDRAM TS-32-006-016-013/010453
(BERIWADA) 		3632006000NRG24200620230566190 20/06/2023 bhimuDu 3632006WL010237 bhimuDu 00415 SBIN0020156 1044 1044 Processed 03/07/2023 2982866458 BANOTHU BHEEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
320 KESAMUDRAM TS-32-006-016-013/010453
(BERIWADA) 		3632006000NRG24200620230566189 20/06/2023 pramila 3632006WL010237 pramila 00415 SBIN0020156 1044 1044 Processed 03/07/2023 2982866426 BANOTHU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KESAMUDRAM TS-32-006-017-014/010018
(RANGAPURAM) 		3632006000NRG24200620230568640 20/06/2023 Bhadramma 3632006WL010286 Bhadramma 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866783 MRS BHUKYA BADRI STATE BANK OF INDIA(508548)
322 KESAMUDRAM TS-32-006-017-014/010024
(RANGAPURAM) 		3632006000NRG24200620230568645 20/06/2023 Pulamma 3632006WL010286 Pulamma 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866268 MRS DARAVATH POOLAMMA STATE BANK OF INDIA(508548)
323 KESAMUDRAM TS-32-006-017-014/010033
(RANGAPURAM) 		3632006000NRG24200620230568651 20/06/2023 Mahendhar 3632006WL010286 Mahendhar 00415 SBIN0020156 1388 1388 Processed 03/07/2023 2982866313 GOLLAPALLI MAHENDAR CANARA BANK(508532)
324 KESAMUDRAM TS-32-006-017-014/010035
(RANGAPURAM) 		3632006000NRG24200620230568655 20/06/2023 Ankushaaalli 3632006WL010286 Ankushaaalli 00415 SBIN0020156 491 491 Processed 03/07/2023 2982866282 MR ANKOOS ALI MOHAMMAD STATE BANK OF INDIA(508548)
325 KESAMUDRAM TS-32-006-017-014/010043
(RANGAPURAM) 		3632006000NRG24200620230568660 20/06/2023 Baalaajee 3632006WL010286 Baalaajee 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866304 MR BHUKYA BALOJI STATE BANK OF INDIA(508548)
326 KESAMUDRAM TS-32-006-017-014/010045
(RANGAPURAM) 		3632006000NRG24200620230568662 20/06/2023 Baabu 3632006WL010286 Baabu 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866234 MALOTH BABU UNION BANK OF INDIA(508500)
327 KESAMUDRAM TS-32-006-017-014/010045
(RANGAPURAM) 		3632006000NRG24200620230568663 20/06/2023 Mangi 3632006WL010286 Mangi 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866231 MRS MALOTHU MANGAMMA STATE BANK OF INDIA(508548)
328 KESAMUDRAM TS-32-006-017-014/010047
(RANGAPURAM) 		3632006000NRG24200620230568664 20/06/2023 Harilaalu 3632006WL010286 Harilaalu 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866350 MR MALOTHU HARILAL STATE BANK OF INDIA(508548)
329 KESAMUDRAM TS-32-006-017-014/010053
(RANGAPURAM) 		3632006000NRG24200620230568671 20/06/2023 Ramesh 3632006WL010286 Ramesh 00415 SBIN0020156 1388 1388 Processed 03/07/2023 2982866302 MR DONTARABOYINA RAMESH STATE BANK OF INDIA(508548)
330 KESAMUDRAM TS-32-006-017-014/010058
(RANGAPURAM) 		3632006000NRG24200620230568680 20/06/2023 Padma 3632006WL010286 Padma 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866567 VADDI PADMA INDIAN OVERSEAS BANK(508541)
331 KESAMUDRAM TS-32-006-017-014/010060
(RANGAPURAM) 		3632006000NRG24200620230568683 20/06/2023 Maali 3632006WL010286 Maali 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866229 MRS BADAVATH MALI STATE BANK OF INDIA(508548)
332 KESAMUDRAM TS-32-006-017-014/010063
(RANGAPURAM) 		3632006000NRG24200620230568684 20/06/2023 Jagna 3632006WL010286 Jagna 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866683 MR JATOTHU JAGNA STATE BANK OF INDIA(508548)
333 KESAMUDRAM TS-32-006-017-014/010069
(RANGAPURAM) 		3632006000NRG24200620230568697 20/06/2023 Jagini 3632006WL010286 Jagini 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866320 MRS MALOTHU JAGNI STATE BANK OF INDIA(508548)
334 KESAMUDRAM TS-32-006-017-014/010071
(RANGAPURAM) 		3632006000NRG24200620230568702 20/06/2023 pedda mallesham 3632006WL010286 pedda mallesham 00415 SBIN0020156 858 858 Processed 03/07/2023 2982866779 GIRAGANI PEDDA MALLESSAM STATE BANK OF INDIA(508548)
335 KESAMUDRAM TS-32-006-017-014/010081
(RANGAPURAM) 		3632006000NRG24200620230568707 20/06/2023 Dyaali 3632006WL010286 Dyaali 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866349 MRS BHUKYA DWALI STATE BANK OF INDIA(508548)
336 KESAMUDRAM TS-32-006-017-014/010090
(RANGAPURAM) 		3632006000NRG24200620230568719 20/06/2023 Yaadamma 3632006WL010286 Yaadamma 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866265 K YADAMMA INDIAN OVERSEAS BANK(508541)
337 KESAMUDRAM TS-32-006-017-014/010091
(RANGAPURAM) 		3632006000NRG24200620230568722 20/06/2023 Anusha 3632006WL010286 Anusha 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866771 MRS BHUKYA ANUSHA STATE BANK OF INDIA(508548)
338 KESAMUDRAM TS-32-006-017-014/010094
(RANGAPURAM) 		3632006000NRG24200620230568725 20/06/2023 Venkanna 3632006WL010286 Venkanna 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866406 MR MEGULAGANI VENKANNA STATE BANK OF INDIA(508548)
339 KESAMUDRAM TS-32-006-017-014/010094
(RANGAPURAM) 		3632006000NRG24200620230568726 20/06/2023 YAKAMMA 3632006WL010286 YAKAMMA 00415 SBIN0020156 737 737 Processed 04/07/2023 2982866405 Mr. MOGULAGANI YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KESAMUDRAM TS-32-006-017-014/010107
(RANGAPURAM) 		3632006000NRG24200620230568739 20/06/2023 Lingya 3632006WL010286 Lingya 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866321 MR BHUKYA LINGYA STATE BANK OF INDIA(508548)
341 KESAMUDRAM TS-32-006-017-014/010107
(RANGAPURAM) 		3632006000NRG24200620230568740 20/06/2023 Veeranna 3632006WL010286 Veeranna 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866568 MR BHUKYA VEERANNA STATE BANK OF INDIA(508548)
342 KESAMUDRAM TS-32-006-017-014/010111
(RANGAPURAM) 		3632006000NRG24200620230568745 20/06/2023 rakesh 3632006WL010286 rakesh 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866782 MR BHUKYA RAKESH STATE BANK OF INDIA(508548)
343 KESAMUDRAM TS-32-006-017-014/010121
(RANGAPURAM) 		3632006000NRG24200620230568758 20/06/2023 Lakshmi 3632006WL010286 Lakshmi 00415 SBIN0020156 1388 1388 Processed 03/07/2023 2982866671 MRS JATOTH LAKSHMI STATE BANK OF INDIA(508548)
344 KESAMUDRAM TS-32-006-017-014/010121
(RANGAPURAM) 		3632006000NRG24200620230568757 20/06/2023 Sunder 3632006WL010286 Sunder 00415 SBIN0020156 1388 1388 Processed 03/07/2023 2982866674 MR JATOTH SUNDHA STATE BANK OF INDIA(508548)
345 KESAMUDRAM TS-32-006-017-014/010122
(RANGAPURAM) 		3632006000NRG24200620230568759 20/06/2023 Kishan 3632006WL010286 Kishan 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866267 MR BUKYA KISHAN STATE BANK OF INDIA(508548)
346 KESAMUDRAM TS-32-006-017-014/010126
(RANGAPURAM) 		3632006000NRG24200620230568764 20/06/2023 Sunita 3632006WL010286 Sunita 00415 SBIN0020156 1388 1388 Processed 03/07/2023 2982866746 DONTHARABOINA SUNITHA INDIAN OVERSEAS BANK(508541)
347 KESAMUDRAM TS-32-006-017-014/010129
(RANGAPURAM) 		3632006000NRG24200620230568767 20/06/2023 Naagamma 3632006WL010286 Naagamma 00415 SBIN0020156 1388 1388 Processed 03/07/2023 2982866747 MRS BONAGIRI NAGAMMA STATE BANK OF INDIA(508548)
348 KESAMUDRAM TS-32-006-017-014/010130
(RANGAPURAM) 		3632006000NRG24200620230568768 20/06/2023 Bujji 3632006WL010286 Bujji 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866731 MRS BUJJI MALOTH STATE BANK OF INDIA(508548)
349 KESAMUDRAM TS-32-006-017-014/010133
(RANGAPURAM) 		3632006000NRG24200620230568772 20/06/2023 maadhu 3632006WL010286 maadhu 00415 SBIN0020156 1388 1388 Processed 03/07/2023 2982866233 Godugu Maadhu Godugu GENERAL POST OFFICE(607245)
350 KESAMUDRAM TS-32-006-017-014/010147
(RANGAPURAM) 		3632006000NRG24200620230568777 20/06/2023 Tirumalleshm 3632006WL010286 Tirumalleshm 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866523 MR THIRUMALESH JAMPALA STATE BANK OF INDIA(508548)
351 KESAMUDRAM TS-32-006-017-014/010147
(RANGAPURAM) 		3632006000NRG24200620230568778 20/06/2023 Uma 3632006WL010286 Uma 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866534 MS JAMPALA UMA STATE BANK OF INDIA(508548)
352 KESAMUDRAM TS-32-006-017-014/010150
(RANGAPURAM) 		3632006000NRG24200620230568779 20/06/2023 Baavusimg 3632006WL010286 Baavusimg 00415 SBIN0020156 491 491 Processed 03/07/2023 2982866696 MR BHUKYA BHAV SINGH STATE BANK OF INDIA(508548)
353 KESAMUDRAM TS-32-006-017-014/010154
(RANGAPURAM) 		3632006000NRG24200620230568786 20/06/2023 Mallikaamba 3632006WL010286 Mallikaamba 00415 SBIN0020156 1422 1422 Processed 03/07/2023 2982866737 MRS DHONTHARABOYINA MALLIKAMBA STATE BANK OF INDIA(508548)
354 KESAMUDRAM TS-32-006-017-014/010170
(RANGAPURAM) 		3632006000NRG24200620230568799 20/06/2023 Rukki 3632006WL010286 Rukki 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866767 MRS BUKYA RUKKI STATE BANK OF INDIA(508548)
355 KESAMUDRAM TS-32-006-017-014/010171
(RANGAPURAM) 		3632006000NRG24200620230568801 20/06/2023 Mangi 3632006WL010286 Mangi 00415 SBIN0020156 1388 1388 Processed 03/07/2023 2982866745 MRS MALOTHU MANGAMMA STATE BANK OF INDIA(508548)
356 KESAMUDRAM TS-32-006-017-014/010285
(RANGAPURAM) 		3632006000NRG24200620230568812 20/06/2023 Yakamma 3632006WL010286 Yakamma 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866714 MR BHUKYA LAXMI STATE BANK OF INDIA(508548)
357 KESAMUDRAM TS-32-006-017-014/010297
(RANGAPURAM) 		3632006000NRG24200620230568817 20/06/2023 Maalu 3632006WL010286 Maalu 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866736 BHUKYA MALU INDIAN OVERSEAS BANK(508541)
358 KESAMUDRAM TS-32-006-017-014/010298
(RANGAPURAM) 		3632006000NRG24200620230568821 20/06/2023 Jamuku 3632006WL010286 Jamuku 00415 SBIN0020156 123 123 Processed 03/07/2023 2982866266 MRS MALOTH JAMKU STATE BANK OF INDIA(508548)
359 KESAMUDRAM TS-32-006-017-014/010299
(RANGAPURAM) 		3632006000NRG24200620230568823 20/06/2023 ganga 3632006WL010286 ganga 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866688 MRS GUGULOTH GANGA STATE BANK OF INDIA(508548)
360 KESAMUDRAM TS-32-006-017-014/010304
(RANGAPURAM) 		3632006000NRG24200620230568827 20/06/2023 Rakki 3632006WL010286 Rakki 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866303 MRS MALOTHU RAKKI STATE BANK OF INDIA(508548)
361 KESAMUDRAM TS-32-006-017-014/010333
(RANGAPURAM) 		3632006000NRG24200620230568830 20/06/2023 Bhaaratamma 3632006WL010286 Bhaaratamma 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866230 MRS KANDUNURI BHARATHAMMA STATE BANK OF INDIA(508548)
362 KESAMUDRAM TS-32-006-017-014/010350
(RANGAPURAM) 		3632006000NRG24200620230568839 20/06/2023 Swaami 3632006WL010286 Swaami 00415 SBIN0020156 491 491 Processed 03/07/2023 2982866757 Bhukya Swami Bhukya GENERAL POST OFFICE(607245)
363 KESAMUDRAM TS-32-006-017-014/010406
(RANGAPURAM) 		3632006000NRG24200620230568853 20/06/2023 ravali 3632006WL010286 ravali 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866300 SOLLETI RAVALIKA INDIAN OVERSEAS BANK(508541)
364 KESAMUDRAM TS-32-006-017-014/010489
(RANGAPURAM) 		3632006000NRG24200620230568858 20/06/2023 Naseema 3632006WL010286 Naseema 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866778 MOHAMMAD NASEEMA INDIAN OVERSEAS BANK(508541)
365 KESAMUDRAM TS-32-006-017-014/010527
(RANGAPURAM) 		3632006000NRG24200620230568864 20/06/2023 swarupa 3632006WL010286 swarupa 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866676 MRS GUGULOTH SWARUPA STATE BANK OF INDIA(508548)
366 KESAMUDRAM TS-32-006-017-014/010528
(RANGAPURAM) 		3632006000NRG24200620230568865 20/06/2023 devi 3632006WL010286 devi 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866675 MRS GUGULOTHU KAVITHA MINOR G DEVI MOTHE STATE BANK OF INDIA(508548)
367 KESAMUDRAM TS-32-006-017-014/010532
(RANGAPURAM) 		3632006000NRG24200620230568866 20/06/2023 padma 3632006WL010286 padma 00415 SBIN0020156 1388 1388 Processed 03/07/2023 2982866722 MRS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
368 KESAMUDRAM TS-32-006-017-014/010538
(RANGAPURAM) 		3632006000NRG24200620230568868 20/06/2023 vimalla 3632006WL010286 vimalla 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866261 MRS BHUKYA VIMALA STATE BANK OF INDIA(508548)
369 KESAMUDRAM TS-32-006-017-014/010547
(RANGAPURAM) 		3632006000NRG24200620230568870 20/06/2023 baloji 3632006WL010286 baloji 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866773 MR BHUKYA BALAJI STATE BANK OF INDIA(508548)
370 KESAMUDRAM TS-32-006-017-014/010547
(RANGAPURAM) 		3632006000NRG24200620230568869 20/06/2023 kavitha 3632006WL010286 kavitha 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866774 MRS BHUKYA KAVITHA STATE BANK OF INDIA(508548)
371 KESAMUDRAM TS-32-006-017-014/010550
(RANGAPURAM) 		3632006000NRG24200620230568872 20/06/2023 Roja 3632006WL010286 Roja 00415 SBIN0020156 737 737 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 KESAMUDRAM TS-32-006-017-014/010561
(RANGAPURAM) 		3632006000NRG24200620230568878 20/06/2023 Harilaalu 3632006WL010286 Harilaalu 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866682 MR JATOTHU HARILAL STATE BANK OF INDIA(508548)
373 KESAMUDRAM TS-32-006-017-014/010578
(RANGAPURAM) 		3632006000NRG24200620230568887 20/06/2023 Umesh 3632006WL010286 Umesh 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866781 MR NERADI UMESH STATE BANK OF INDIA(508548)
374 KESAMUDRAM TS-32-006-017-014/010586
(RANGAPURAM) 		3632006000NRG24200620230568894 20/06/2023 Shrinu 3632006WL010286 Shrinu 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866684 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
375 KESAMUDRAM TS-32-006-017-014/010588
(RANGAPURAM) 		3632006000NRG24200620230568896 20/06/2023 vijay 3632006WL010286 vijay 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866264 MR MALOTH VIJAYKUMAR STATE BANK OF INDIA(508548)
376 KESAMUDRAM TS-32-006-017-014/010592
(RANGAPURAM) 		3632006000NRG24200620230568898 20/06/2023 bhumesh 3632006WL010286 bhumesh 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866301 MR LEDALLA BHUMESHWAR STATE BANK OF INDIA(508548)
377 KESAMUDRAM TS-32-006-017-014/010592
(RANGAPURAM) 		3632006000NRG24200620230568897 20/06/2023 Indraja 3632006WL010286 Indraja 00415 SBIN0020156 737 737 Processed 03/07/2023 2982866317 LEDALLA INDRAJA UNION BANK OF INDIA(508500)
SubTotal 89924 89924
378 KESAMUDRAM TS-32-006-014-011/60037
(DHANASARI) 		3632006000NRG24200620230565378 20/06/2023 Payyavula yakaiah 3632006WL010230 Payyavula yakaiah 00415 SBIN0021933 882 882 Processed 03/07/2023 2982866735 MR PAYYAVULA YAKAIAH STATE BANK OF INDIA(508548)
379 KESAMUDRAM TS-32-006-017-014/010027
(RANGAPURAM) 		3632006000NRG24200620230568647 20/06/2023 Hemalatha 3632006WL010286 Hemalatha 00415 SBIN0021933 737 737 Processed 03/07/2023 2982866716 MRS KANDHUNURI HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 1619 1619
380 KESAMUDRAM TS-32-006-013-010/010948
(KALWALA) 		3632006000NRG24200620230569950 20/06/2023 KUNTA KANAKAMMA 3632006WL010298 KUNTA KANAKAMMA 00468 UBIN0800945 1211 1211 Processed 03/07/2023 2982866324 KUNTA KANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 1211 1211
381 KESAMUDRAM TS-32-006-013-010/010609
(KALWALA) 		3632006000NRG24200620230569790 20/06/2023 Pichaiah 3632006WL010298 Pichaiah 00468 UBIN0801631 1071 1071 Processed 04/07/2023 2982866279 Mr. PICHAIAH LINGALA S O BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1071 1071
382 KESAMUDRAM TS-32-006-015-012/010903
(PENUGONDA) 		3632006000NRG24200620230566061 20/06/2023 MAMINDLA UMA 3632006WL010236 MAMINDLA UMA 00468 UBIN0803677 447 447 Processed 03/07/2023 2982866578 MAMINDLA UMA UNION BANK OF INDIA(508500)
383 KESAMUDRAM TS-32-006-017-014/010491
(RANGAPURAM) 		3632006000NRG24200620230568860 20/06/2023 Rangamma 3632006WL010286 Rangamma 00468 UBIN0803677 1388 1388 Processed 04/07/2023 2982866328 Mrs. PANJA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KESAMUDRAM TS-32-006-017-014/010553
(RANGAPURAM) 		3632006000NRG24200620230568876 20/06/2023 Mahesh 3632006WL010286 Mahesh 00468 UBIN0803677 737 737 Processed 03/07/2023 2982866329 MR KUNDUNURI MALLESH STATE BANK OF INDIA(508548)
SubTotal 2572 2572
385 KESAMUDRAM TS-32-006-004-003/010299
(KATREPALLI) 		3632006000NRG24200620230569222 20/06/2023 Mamatha 3632006WL010293 Mamatha 00468 UBIN0803952 829 829 Processed 03/07/2023 2982866330 ODELA MAMATHA UNION BANK OF INDIA(508500)
SubTotal 829 829
386 KESAMUDRAM TS-32-006-004-003/010077
(KATREPALLI) 		3632006000NRG24200620230569143 20/06/2023 eliya 3632006WL010293 eliya 00468 UBIN0806421 829 829 Processed 03/07/2023 2982866479 ELIYA JALLE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
387 KESAMUDRAM TS-32-006-004-003/010166
(KATREPALLI) 		3632006000NRG24200620230569169 20/06/2023 ilaiah 3632006WL010293 ilaiah 00468 UBIN0806421 138 138 Processed 03/07/2023 2982866517 MR MALLAM AILAIAH AILAIAH STATE BANK OF INDIA(508548)
388 KESAMUDRAM TS-32-006-004-003/010177
(KATREPALLI) 		3632006000NRG24200620230569173 20/06/2023 Virabhadram 3632006WL010293 Virabhadram 00468 UBIN0806421 1118 1118 Processed 03/07/2023 2982866411 MARAGONI VIRABHADRAM UNION BANK OF INDIA(508500)
389 KESAMUDRAM TS-32-006-004-003/010253
(KATREPALLI) 		3632006000NRG24200620230569189 20/06/2023 saraswathi 3632006WL010293 saraswathi 00468 UBIN0806421 829 829 Processed 03/07/2023 2982866516 GADDAM SARASWATHI INDIAN OVERSEAS BANK(508541)
390 KESAMUDRAM TS-32-006-004-003/010287
(KATREPALLI) 		3632006000NRG24200620230569205 20/06/2023 sravanth 3632006WL010293 sravanth 00468 UBIN0806421 829 829 Processed 03/07/2023 2982866256 JINUKALA SRAVANTH UNION BANK OF INDIA(508500)
391 KESAMUDRAM TS-32-006-004-003/010292
(KATREPALLI) 		3632006000NRG24200620230569210 20/06/2023 Lalita 3632006WL010293 Lalita 00468 UBIN0806421 829 829 Processed 03/07/2023 2982866412 MRS GANGAPURAM LALITHA STATE BANK OF INDIA(508548)
392 KESAMUDRAM TS-32-006-004-003/010316
(KATREPALLI) 		3632006000NRG24200620230569230 20/06/2023 chandana 3632006WL010293 chandana 00468 UBIN0806421 1118 1118 Processed 03/07/2023 2982866365 MARAGONI CHANDANA UNION BANK OF INDIA(508500)
393 KESAMUDRAM TS-32-006-004-003/010348
(KATREPALLI) 		3632006000NRG24200620230569239 20/06/2023 Bindu 3632006WL010293 Bindu 00468 UBIN0806421 414 414 Processed 03/07/2023 2982866706 BADAVATH BINDU UNION BANK OF INDIA(508500)
394 KESAMUDRAM TS-32-006-004-003/010406
(KATREPALLI) 		3632006000NRG24200620230569258 20/06/2023 pavan 3632006WL010293 pavan 00468 UBIN0806421 829 829 Processed 03/07/2023 2982866707 BANOTHU PAVAN UNION BANK OF INDIA(508500)
395 KESAMUDRAM TS-32-006-004-003/010434
(KATREPALLI) 		3632006000NRG24200620230569278 20/06/2023 Bhadru 3632006WL010293 Bhadru 00468 UBIN0806421 829 829 Processed 03/07/2023 2982866482 BHADRU VANKUDOTHU INDUSIND BANK(607189)
396 KESAMUDRAM TS-32-006-004-003/010453
(KATREPALLI) 		3632006000NRG24200620230569300 20/06/2023 Saamya 3632006WL010293 Saamya 00468 UBIN0806421 690 690 Processed 03/07/2023 2982866708 DARAVATH SAMYA UNION BANK OF INDIA(508500)
397 KESAMUDRAM TS-32-006-004-003/010457
(KATREPALLI) 		3632006000NRG24200620230569307 20/06/2023 Jatoth Anusha 3632006WL010293 Jatoth Anusha 00468 UBIN0806421 829 829 Processed 04/07/2023 2982866241 Miss. DHARAVATH ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KESAMUDRAM TS-32-006-004-003/010512
(KATREPALLI) 		3632006000NRG24200620230569316 20/06/2023 sammakka 3632006WL010293 sammakka 00468 UBIN0806421 1118 1118 Processed 03/07/2023 2982866362 BANDI SAMMAKKA UNION BANK OF INDIA(508500)
399 KESAMUDRAM TS-32-006-004-003/010548
(KATREPALLI) 		3632006000NRG24200620230569324 20/06/2023 rajitha 3632006WL010293 rajitha 00468 UBIN0806421 829 829 Processed 03/07/2023 2982866364 YATAGANI RAJITHA UNION BANK OF INDIA(508500)
400 KESAMUDRAM TS-32-006-004-003/010651
(KATREPALLI) 		3632006000NRG24200620230569334 20/06/2023 bhagyalakShmi 3632006WL010293 bhagyalakShmi 00468 UBIN0806421 829 829 Processed 03/07/2023 2982866514 AAINALA BHAGYA LAXMI UNION BANK OF INDIA(508500)
401 KESAMUDRAM TS-32-006-004-003/010651
(KATREPALLI) 		3632006000NRG24200620230569333 20/06/2023 srinuvas 3632006WL010293 srinuvas 00468 UBIN0806421 829 829 Processed 03/07/2023 2982866480 AINALA SRINIVAS UNION BANK OF INDIA(508500)
402 KESAMUDRAM TS-32-006-004-003/010659
(KATREPALLI) 		3632006000NRG24200620230569336 20/06/2023 ellamma 3632006WL010293 ellamma 00468 UBIN0806421 1118 1118 Processed 03/07/2023 2982866363 BANDI YELLAMMA UNION BANK OF INDIA(508500)
403 KESAMUDRAM TS-32-006-004-003/010661
(KATREPALLI) 		3632006000NRG24200620230569338 20/06/2023 GUGULOTHU PAVAN 3632006WL010293 GUGULOTHU PAVAN 00468 UBIN0806421 829 829 Processed 03/07/2023 2982866519 GUGULOTHU PAVAN UNION BANK OF INDIA(508500)
404 KESAMUDRAM TS-32-006-004-003/010689
(KATREPALLI) 		3632006000NRG24200620230569340 20/06/2023 kavitha 3632006WL010293 kavitha 00468 UBIN0806421 829 829 Processed 03/07/2023 2982866254 MRS SHAGANTI KAVITHA STATE BANK OF INDIA(508548)
405 KESAMUDRAM TS-32-006-004-003/010689
(KATREPALLI) 		3632006000NRG24200620230569339 20/06/2023 sailu 3632006WL010293 sailu 00468 UBIN0806421 829 829 Processed 03/07/2023 2982866255 SHAGANTI SAILU UNION BANK OF INDIA(508500)
406 KESAMUDRAM TS-32-006-004-003/010729
(KATREPALLI) 		3632006000NRG24200620230569352 20/06/2023 ramulu 3632006WL010293 ramulu 00468 UBIN0806421 829 829 Processed 03/07/2023 2982866366 YATAGANI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
407 KESAMUDRAM TS-32-006-004-003/010736
(KATREPALLI) 		3632006000NRG24200620230569353 20/06/2023 Bulli 3632006WL010293 Bulli 00468 UBIN0806421 1118 1118 Processed 03/07/2023 2982866711 BANOTHU BULLY UNION BANK OF INDIA(508500)
408 KESAMUDRAM TS-32-006-004-003/010736
(KATREPALLI) 		3632006000NRG24200620230569354 20/06/2023 Shankar 3632006WL010293 Shankar 00468 UBIN0806421 1118 1118 Processed 03/07/2023 2982866712 BANOTHU SHANKER UNION BANK OF INDIA(508500)
409 KESAMUDRAM TS-32-006-013-010/010001
(KALWALA) 		3632006000NRG24200620230569480 20/06/2023 murali 3632006WL010298 murali 00468 UBIN0806421 779 779 Processed 03/07/2023 2982866471 BELLI MURALI BMFG BELLI VENKANNA UNION BANK OF INDIA(508500)
410 KESAMUDRAM TS-32-006-013-010/010016
(KALWALA) 		3632006000NRG24200620230569487 20/06/2023 Mallesham 3632006WL010298 Mallesham 00468 UBIN0806421 829 829 Processed 03/07/2023 2982866659 MR JAMPALA MALLESHAM STATE BANK OF INDIA(508548)
411 KESAMUDRAM TS-32-006-013-010/010067
(KALWALA) 		3632006000NRG24200620230569518 20/06/2023 YAKAMMA 3632006WL010298 YAKAMMA 00468 UBIN0806421 820 820 Processed 03/07/2023 2982866679 GODUGU YAKAMMA UNION BANK OF INDIA(508500)
412 KESAMUDRAM TS-32-006-013-010/010114
(KALWALA) 		3632006000NRG24200620230569552 20/06/2023 Padma 3632006WL010298 Padma 00468 UBIN0806421 829 829 Processed 03/07/2023 2982866473 POLKAM PADMA UNION BANK OF INDIA(508500)
413 KESAMUDRAM TS-32-006-013-010/010114
(KALWALA) 		3632006000NRG24200620230569551 20/06/2023 Venkanna 3632006WL010298 Venkanna 00468 UBIN0806421 829 829 Processed 03/07/2023 2982866518 POLKAM VENKANNA UNION BANK OF INDIA(508500)
414 KESAMUDRAM TS-32-006-013-010/010164
(KALWALA) 		3632006000NRG24200620230569560 20/06/2023 raju 3632006WL010298 raju 00468 UBIN0806421 535 535 Processed 03/07/2023 2982866475 VAKITI RAJU UNION BANK OF INDIA(508500)
415 KESAMUDRAM TS-32-006-013-010/010233
(KALWALA) 		3632006000NRG24200620230569589 20/06/2023 ARAPU VENKANNA 3632006WL010298 ARAPU VENKANNA 00468 UBIN0806421 985 985 Processed 03/07/2023 2982866483 ARAPU VENKANNA UNION BANK OF INDIA(508500)
416 KESAMUDRAM TS-32-006-013-010/010237
(KALWALA) 		3632006000NRG24200620230569593 20/06/2023 nandhu 3632006WL010298 nandhu 00468 UBIN0806421 1050 1050 Processed 03/07/2023 2982866245 BODDU NANDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
417 KESAMUDRAM TS-32-006-013-010/010267
(KALWALA) 		3632006000NRG24200620230569622 20/06/2023 anil kumar 3632006WL010298 anil kumar 00468 UBIN0806421 645 645 Processed 03/07/2023 2982866244 MURAGUNDLA ANIL KUMAR UNION BANK OF INDIA(508500)
418 KESAMUDRAM TS-32-006-013-010/010294
(KALWALA) 		3632006000NRG24200620230569653 20/06/2023 Uswitha 3632006WL010298 Uswitha 00468 UBIN0806421 1290 1290 Processed 03/07/2023 2982866270 USWITHA KANDIPATI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
419 KESAMUDRAM TS-32-006-013-010/010360
(KALWALA) 		3632006000NRG24200620230569670 20/06/2023 Kalyan 3632006WL010298 Kalyan 00468 UBIN0806421 1211 1211 Processed 03/07/2023 2982866472 MADALA KALYAN UNION BANK OF INDIA(508500)
420 KESAMUDRAM TS-32-006-013-010/010369
(KALWALA) 		3632006000NRG24200620230569677 20/06/2023 MARAGUNDLA PRAVALIKA 3632006WL010298 MARAGUNDLA PRAVALIKA 00468 UBIN0806421 1075 1075 Processed 03/07/2023 2982866467 MARAGUNDLA PRAVALIKA UNION BANK OF INDIA(508500)
421 KESAMUDRAM TS-32-006-013-010/010452
(KALWALA) 		3632006000NRG24200620230569723 20/06/2023 Bharat Kumar 3632006WL010298 Bharat Kumar 00468 UBIN0806421 934 934 Processed 03/07/2023 2982866468 MARGAM BHARATH KUMAR UNION BANK OF INDIA(508500)
422 KESAMUDRAM TS-32-006-013-010/010452
(KALWALA) 		3632006000NRG24200620230569722 20/06/2023 Yaadagiri 3632006WL010298 Yaadagiri 00468 UBIN0806421 934 934 Processed 03/07/2023 2982866655 MR MARGAM YADAGIRI STATE BANK OF INDIA(508548)
423 KESAMUDRAM TS-32-006-013-010/010587
(KALWALA) 		3632006000NRG24200620230569773 20/06/2023 Saraiah 3632006WL010298 Saraiah 00468 UBIN0806421 699 699 Processed 03/07/2023 2982866464 KUNA SARAIAH STATE BANK OF INDIA(508548)
424 KESAMUDRAM TS-32-006-013-010/010588
(KALWALA) 		3632006000NRG24200620230569775 20/06/2023 Mallesham 3632006WL010298 Mallesham 00468 UBIN0806421 699 699 Processed 03/07/2023 2982866465 KUNA MALLESHAM UNION BANK OF INDIA(508500)
425 KESAMUDRAM TS-32-006-013-010/010610
(KALWALA) 		3632006000NRG24200620230569794 20/06/2023 Ganesh 3632006WL010298 Ganesh 00468 UBIN0806421 1067 1067 Processed 03/07/2023 2982866511 GANESH SANGA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
426 KESAMUDRAM TS-32-006-013-010/010620
(KALWALA) 		3632006000NRG24200620230569803 20/06/2023 GANESH 3632006WL010298 GANESH 00468 UBIN0806421 1075 1075 Processed 03/07/2023 2982866271 PEDDARAPU GANESH UNION BANK OF INDIA(508500)
427 KESAMUDRAM TS-32-006-013-010/010648
(KALWALA) 		3632006000NRG24200620230569826 20/06/2023 Veeranna 3632006WL010298 Veeranna 00468 UBIN0806421 1432 1432 Processed 03/07/2023 2982866700 MOOLA VEERA REDDY UNION BANK OF INDIA(508500)
428 KESAMUDRAM TS-32-006-013-010/010726
(KALWALA) 		3632006000NRG24200620230569860 20/06/2023 Yakub Reddy 3632006WL010298 Yakub Reddy 00468 UBIN0806421 1291 1291 Processed 03/07/2023 2982866739 KOMMALA YAKUB REDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
429 KESAMUDRAM TS-32-006-013-010/010781
(KALWALA) 		3632006000NRG24200620230569885 20/06/2023 Venkanna 3632006WL010298 Venkanna 00468 UBIN0806421 829 829 Processed 03/07/2023 2982866462 MR VENKANNA CHIRAGANI STATE BANK OF INDIA(508548)
430 KESAMUDRAM TS-32-006-013-010/010782
(KALWALA) 		3632006000NRG24200620230569887 20/06/2023 Suraiah 3632006WL010298 Suraiah 00468 UBIN0806421 882 882 Processed 03/07/2023 2982866691 SURAIAH KANDUNURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
431 KESAMUDRAM TS-32-006-013-010/010789
(KALWALA) 		3632006000NRG24200620230569893 20/06/2023 Chandraiah 3632006WL010298 Chandraiah 00468 UBIN0806421 1432 1432 Processed 03/07/2023 2982866654 SAMALA CHANDRAIAH UNION BANK OF INDIA(508500)
432 KESAMUDRAM TS-32-006-013-010/010789
(KALWALA) 		3632006000NRG24200620230569894 20/06/2023 Uma 3632006WL010298 Uma 00468 UBIN0806421 1432 1432 Processed 03/07/2023 2982866701 Uma samala GENERAL POST OFFICE(607245)
433 KESAMUDRAM TS-32-006-013-010/010791
(KALWALA) 		3632006000NRG24200620230569897 20/06/2023 Manohar Reddy 3632006WL010298 Manohar Reddy 00468 UBIN0806421 775 775 Processed 04/07/2023 2982866699 Mr. GHANTA MANOHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KESAMUDRAM TS-32-006-013-010/010792
(KALWALA) 		3632006000NRG24200620230569898 20/06/2023 Venkanna 3632006WL010298 Venkanna 00468 UBIN0806421 1432 1432 Processed 03/07/2023 2982866698 KOPPULA VENKATA REDDY UNION BANK OF INDIA(508500)
435 KESAMUDRAM TS-32-006-013-010/010793
(KALWALA) 		3632006000NRG24200620230569901 20/06/2023 venkatareddi 3632006WL010298 venkatareddi 00468 UBIN0806421 1291 1291 Processed 03/07/2023 2982866697 GANTA VENKAT REDDY UNION BANK OF INDIA(508500)
436 KESAMUDRAM TS-32-006-013-010/010814
(KALWALA) 		3632006000NRG24200620230569918 20/06/2023 Srinu 3632006WL010298 Srinu 00468 UBIN0806421 1313 1313 Processed 03/07/2023 2982866463 CHENALA SRINU UNION BANK OF INDIA(508500)
437 KESAMUDRAM TS-32-006-013-010/010891
(KALWALA) 		3632006000NRG24200620230569943 20/06/2023 vijaya 3632006WL010298 vijaya 00468 UBIN0806421 1033 1033 Processed 03/07/2023 2982866702 GHANTA VIJAYA UNION BANK OF INDIA(508500)
438 KESAMUDRAM TS-32-006-013-010/010931
(KALWALA) 		3632006000NRG24200620230569949 20/06/2023 ragotham reddy 3632006WL010298 ragotham reddy 00468 UBIN0806421 1075 1075 Processed 03/07/2023 2982866660 GONTA RAGOTAMA REDDY UNION BANK OF INDIA(508500)
439 KESAMUDRAM TS-32-006-013-010/010969
(KALWALA) 		3632006000NRG24200620230569958 20/06/2023 Damodar 3632006WL010298 Damodar 00468 UBIN0806421 926 926 Processed 03/07/2023 2982866515 NAMPALLI DAMODHAR UNION BANK OF INDIA(508500)
440 KESAMUDRAM TS-32-006-013-010/010975
(KALWALA) 		3632006000NRG24200620230569960 20/06/2023 sumalatha 3632006WL010298 sumalatha 00468 UBIN0806421 1050 1050 Processed 03/07/2023 2982866243 MRS BARANANDI SUMALTHA STATE BANK OF INDIA(508548)
441 KESAMUDRAM TS-32-006-013-010/010978
(KALWALA) 		3632006000NRG24200620230569961 20/06/2023 ramu 3632006WL010298 ramu 00468 UBIN0806421 1067 1067 Processed 03/07/2023 2982866466 JAMPALA RAMU S/O JANARDHAN UNION BANK OF INDIA(508500)
442 KESAMUDRAM TS-32-006-013-010/010978
(KALWALA) 		3632006000NRG24200620230569962 20/06/2023 swapna 3632006WL010298 swapna 00468 UBIN0806421 1067 1067 Processed 03/07/2023 2982866469 JAMPALA SWAPNA UNION BANK OF INDIA(508500)
443 KESAMUDRAM TS-32-006-013-010/010993
(KALWALA) 		3632006000NRG24200620230569965 20/06/2023 swapana 3632006WL010298 swapana 00468 UBIN0806421 882 882 Processed 03/07/2023 2982866748 PEDDARAPU SWAPNA UNION BANK OF INDIA(508500)
444 KESAMUDRAM TS-32-006-013-010/011008
(KALWALA) 		3632006000NRG24200620230569969 20/06/2023 laxmana chary 3632006WL010298 laxmana chary 00468 UBIN0806421 1075 1075 Processed 03/07/2023 2982866690 RAMADUGU LAXMANACHARY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
445 KESAMUDRAM TS-32-006-013-010/011008
(KALWALA) 		3632006000NRG24200620230569970 20/06/2023 sujatha 3632006WL010298 sujatha 00468 UBIN0806421 1075 1075 Processed 03/07/2023 2982866692 RAMADUGU SUJATHA UNION BANK OF INDIA(508500)
446 KESAMUDRAM TS-32-006-013-010/011049
(KALWALA) 		3632006000NRG24200620230569982 20/06/2023 yakayya 3632006WL010298 yakayya 00468 UBIN0806421 180 180 Processed 03/07/2023 2982866740 DAYYALA YAKAIAH W/O SAILU UNION BANK OF INDIA(508500)
447 KESAMUDRAM TS-32-006-013-010/011070
(KALWALA) 		3632006000NRG24200620230569987 20/06/2023 niranjan 3632006WL010298 niranjan 00468 UBIN0806421 829 829 Processed 03/07/2023 2982866513 MARGAM NIRANJAN UNION BANK OF INDIA(508500)
448 KESAMUDRAM TS-32-006-013-010/011072
(KALWALA) 		3632006000NRG24200620230569988 20/06/2023 murali 3632006WL010298 murali 00468 UBIN0806421 553 553 Processed 03/07/2023 2982866512 MARGAM MUKESH UNION BANK OF INDIA(508500)
449 KESAMUDRAM TS-32-006-013-010/11075
(KALWALA) 		3632006000NRG24200620230569989 20/06/2023 Devaraboina Rajitha 3632006WL010298 Devaraboina Rajitha 00468 UBIN0806421 934 934 Processed 03/07/2023 2982866474 DEVARABOINA RAJITHA UNION BANK OF INDIA(508500)
450 KESAMUDRAM TS-32-006-013-010/11081
(KALWALA) 		3632006000NRG24200620230569991 20/06/2023 Margam Ramu 3632006WL010298 Margam Ramu 00468 UBIN0806421 829 829 Processed 03/07/2023 2982866470 MARGAM RAMU UNION BANK OF INDIA(508500)
451 KESAMUDRAM TS-32-006-013-010/11116
(KALWALA) 		3632006000NRG24200620230570000 20/06/2023 Ganta Ramana 3632006WL010298 Ganta Ramana 00468 UBIN0806421 1291 1291 Processed 03/07/2023 2982866741 MR GANTA RAMANA STATE BANK OF INDIA(508548)
452 KESAMUDRAM TS-32-006-014-011/010571
(DHANASARI) 		3632006000NRG24200620230565197 20/06/2023 venkat reddy 3632006WL010230 venkat reddy 00468 UBIN0806421 882 882 Processed 03/07/2023 2982866742 GOPALA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
453 KESAMUDRAM TS-32-006-014-011/010682
(DHANASARI) 		3632006000NRG24200620230565249 20/06/2023 Sandeep 3632006WL010230 Sandeep 00468 UBIN0806421 845 845 Processed 03/07/2023 2982866249 KATTA SANDEEP UNION BANK OF INDIA(508500)
454 KESAMUDRAM TS-32-006-014-011/010951
(DHANASARI) 		3632006000NRG24200620230565290 20/06/2023 Hemalatha 3632006WL010230 Hemalatha 00468 UBIN0806421 847 847 Processed 03/07/2023 2982866404 KOTTE HEMALATHA UNION BANK OF INDIA(508500)
455 KESAMUDRAM TS-32-006-014-011/011042
(DHANASARI) 		3632006000NRG24200620230565311 20/06/2023 Uma 3632006WL010230 Uma 00468 UBIN0806421 883 883 Processed 03/07/2023 2982866353 DASARI UMA UNION BANK OF INDIA(508500)
456 KESAMUDRAM TS-32-006-014-011/011217
(DHANASARI) 		3632006000NRG24200620230565376 20/06/2023 uma 3632006WL010230 uma 00468 UBIN0806421 704 704 Processed 03/07/2023 2982866369 MISS SHIKHA UMA STATE BANK OF INDIA(508548)
457 KESAMUDRAM TS-32-006-015-012/010129
(PENUGONDA) 		3632006000NRG24200620230565834 20/06/2023 RAJITHA 3632006WL010236 RAJITHA 00468 UBIN0806421 558 558 Processed 03/07/2023 2982866544 MANDALA RAJITHA INDIAN OVERSEAS BANK(508541)
458 KESAMUDRAM TS-32-006-015-012/010219
(PENUGONDA) 		3632006000NRG24200620230565868 20/06/2023 kattamma 3632006WL010236 kattamma 00468 UBIN0806421 223 223 Processed 03/07/2023 2982866508 KONDE KATAMMA INDIAN OVERSEAS BANK(508541)
459 KESAMUDRAM TS-32-006-015-012/010219
(PENUGONDA) 		3632006000NRG24200620230565867 20/06/2023 komaraiah 3632006WL010236 komaraiah 00468 UBIN0806421 670 670 Processed 03/07/2023 2982866598 KOMARAIAH KUNDE INDIAN OVERSEAS BANK(508541)
460 KESAMUDRAM TS-32-006-015-012/010219
(PENUGONDA) 		3632006000NRG24200620230565869 20/06/2023 sumalatha 3632006WL010236 sumalatha 00468 UBIN0806421 670 670 Processed 03/07/2023 2982866595 KUNDE SUMALATHA CANARA BANK(508532)
461 KESAMUDRAM TS-32-006-015-012/010651
(PENUGONDA) 		3632006000NRG24200620230566549 20/06/2023 Sathyam 3632006WL010240 Sathyam 00468 UBIN0806421 1097 1097 Processed 03/07/2023 2982866345 NALAMASA SATHYAM S/O BAKKAIAH INDIAN OVERSEAS BANK(508541)
462 KESAMUDRAM TS-32-006-016-013/010166
(BERIWADA) 		3632006000NRG24200620230566091 20/06/2023 Vijaya 3632006WL010237 Vijaya 00468 UBIN0806421 870 870 Processed 03/07/2023 2982866410 GUGULOTH VIJAYA W/O NANU UNION BANK OF INDIA(508500)
463 KESAMUDRAM TS-32-006-016-013/010345
(BERIWADA) 		3632006000NRG24200620230566121 20/06/2023 ravi 3632006WL010237 ravi 00468 UBIN0806421 1044 1044 Processed 03/07/2023 2982866481 VANKUDOTHU RAVI S/O LATE SAVYA UNION BANK OF INDIA(508500)
464 KESAMUDRAM TS-32-006-016-013/010370
(BERIWADA) 		3632006000NRG24200620230566142 20/06/2023 Lalu 3632006WL010237 Lalu 00468 UBIN0806421 1026 1026 Processed 03/07/2023 2982866409 LALU BODA INDIAN OVERSEAS BANK(508541)
465 KESAMUDRAM TS-32-006-016-013/010399
(BERIWADA) 		3632006000NRG24200620230566174 20/06/2023 Banoth Sudhakar 3632006WL010237 Banoth Sudhakar 00468 UBIN0806421 1044 1044 Processed 03/07/2023 2982866408 BANOTH SUDHAKAR UNION BANK OF INDIA(508500)
466 KESAMUDRAM TS-32-006-017-014/010013
(RANGAPURAM) 		3632006000NRG24200620230568637 20/06/2023 Saali 3632006WL010286 Saali 00468 UBIN0806421 737 737 Processed 03/07/2023 2982866668 BHUKYA SALI UNION BANK OF INDIA(508500)
467 KESAMUDRAM TS-32-006-017-014/010128
(RANGAPURAM) 		3632006000NRG24200620230568765 20/06/2023 Harilaalu 3632006WL010286 Harilaalu 00468 UBIN0806421 737 737 Processed 03/07/2023 2982866678 Harilaalu Bhukya GENERAL POST OFFICE(607245)
468 KESAMUDRAM TS-32-006-017-014/010128
(RANGAPURAM) 		3632006000NRG24200620230568766 20/06/2023 Padma 3632006WL010286 Padma 00468 UBIN0806421 737 737 Processed 03/07/2023 2982866677 BHUKYA PADMA W\O HARILAL UNION BANK OF INDIA(508500)
469 KESAMUDRAM TS-32-006-017-014/010166
(RANGAPURAM) 		3632006000NRG24200620230568795 20/06/2023 Eerya 3632006WL010286 Eerya 00468 UBIN0806421 1517 1517 Processed 03/07/2023 2982866720 BHUKYA ERAYA UNION BANK OF INDIA(508500)
470 KESAMUDRAM TS-32-006-017-014/010166
(RANGAPURAM) 		3632006000NRG24200620230568796 20/06/2023 Vaalki 3632006WL010286 Vaalki 00468 UBIN0806421 1517 1517 Processed 03/07/2023 2982866719 MRS BHUKYA VALKI STATE BANK OF INDIA(508548)
471 KESAMUDRAM TS-32-006-017-014/010189
(RANGAPURAM) 		3632006000NRG24200620230568807 20/06/2023 Vijaya 3632006WL010286 Vijaya 00468 UBIN0806421 737 737 Processed 03/07/2023 2982866752 GUGULOTHU VIJAYA INDIAN OVERSEAS BANK(508541)
472 KESAMUDRAM TS-32-006-017-014/010380
(RANGAPURAM) 		3632006000NRG24200620230568845 20/06/2023 Raamulu 3632006WL010286 Raamulu 00468 UBIN0806421 737 737 Processed 03/07/2023 2982866751 NAREDI RAMULU UNION BANK OF INDIA(508500)
473 KESAMUDRAM TS-32-006-017-014/010388
(RANGAPURAM) 		3632006000NRG24200620230568847 20/06/2023 Laali 3632006WL010286 Laali 00468 UBIN0806421 737 737 Processed 03/07/2023 2982866240 BHUKYA LALI UNION BANK OF INDIA(508500)
SubTotal 80635 80635
474 KESAMUDRAM TS-32-006-004-003/010299
(KATREPALLI) 		3632006000NRG24200620230569223 20/06/2023 sharath 3632006WL010293 sharath 00684 APGV0005117 829 829 Processed 04/07/2023 2982866290 Mr. Manugonda Sharath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KESAMUDRAM TS-32-006-004-003/010659
(KATREPALLI) 		3632006000NRG24200620230569335 20/06/2023 veeraswamee 3632006WL010293 veeraswamee 00684 APGV0005117 1118 1118 Processed 03/07/2023 2982866291 MR BANDI PEDA VEERAIAH STATE BANK OF INDIA(508548)
476 KESAMUDRAM TS-32-006-013-010/011062
(KALWALA) 		3632006000NRG24200620230569985 20/06/2023 SRILATHA 3632006WL010298 SRILATHA 00684 APGV0005117 1313 1313 Processed 03/07/2023 2982866322 NAMPALLY SRILATHA UNION BANK OF INDIA(508500)
477 KESAMUDRAM TS-32-006-013-010/011062
(KALWALA) 		3632006000NRG24200620230569984 20/06/2023 SUMAN 3632006WL010298 SUMAN 00684 APGV0005117 1313 1313 Processed 03/07/2023 2982866323 NAMPALLY SUMAN UNION BANK OF INDIA(508500)
478 KESAMUDRAM TS-32-006-013-010/011068
(KALWALA) 		3632006000NRG24200620230569986 20/06/2023 sridhar 3632006WL010298 sridhar 00684 APGV0005117 882 882 Processed 03/07/2023 2982866326 MR SRIDHAR CHINTANURI STATE BANK OF INDIA(508548)
479 KESAMUDRAM TS-32-006-013-010/11086
(KALWALA) 		3632006000NRG24200620230569993 20/06/2023 HARISH 3632006WL010298 HARISH 00684 APGV0005117 1173 1173 Processed 03/07/2023 2982866476 MR JALLE HARISH STATE BANK OF INDIA(508548)
480 KESAMUDRAM TS-32-006-014-011/010506
(DHANASARI) 		3632006000NRG24200620230565152 20/06/2023 supriya 3632006WL010230 supriya 00684 APGV0005117 847 847 Processed 03/07/2023 2982866325 MR ELLAVULLA SUPRIYA STATE BANK OF INDIA(508548)
481 KESAMUDRAM TS-32-006-014-011/010657
(DHANASARI) 		3632006000NRG24200620230565237 20/06/2023 Susmitha 3632006WL010230 Susmitha 00684 APGV0005117 845 845 Processed 04/07/2023 2982866288 Mrs. Katta Susmitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KESAMUDRAM TS-32-006-014-011/011148
(DHANASARI) 		3632006000NRG24200620230565359 20/06/2023 Lingala Aravindh 3632006WL010230 Lingala Aravindh 00684 APGV0005117 847 847 Processed 04/07/2023 2982866294 Mr. Lingala Aravindh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KESAMUDRAM TS-32-006-014-011/60035
(DHANASARI) 		3632006000NRG24200620230565377 20/06/2023 Gone Shailaja 3632006WL010230 Gone Shailaja 00684 APGV0005117 845 845 Processed 03/07/2023 2982866293 SAILAJA AUKUTOTA BANK OF BARODA(606985)
484 KESAMUDRAM TS-32-006-015-012/010303
(PENUGONDA) 		3632006000NRG24200620230566483 20/06/2023 VEKANNA 3632006WL010240 VEKANNA 00684 APGV0005117 1097 1097 Rejected 04/07/2023 Account closed
485 KESAMUDRAM TS-32-006-016-013/010239
(BERIWADA) 		3632006000NRG24200620230566099 20/06/2023 venkatesh 3632006WL010237 venkatesh 00684 APGV0005117 1044 1044 Processed 03/07/2023 2982866413 MR DARAVATH VENKATESH STATE BANK OF INDIA(508548)
486 KESAMUDRAM TS-32-006-016-013/010364
(BERIWADA) 		3632006000NRG24200620230566132 20/06/2023 Jethram 3632006WL010237 Jethram 00684 APGV0005117 1026 1026 Processed 03/07/2023 2982866287 MR GUGULOTHU JETHYA STATE BANK OF INDIA(508548)
487 KESAMUDRAM TS-32-006-017-014/010100
(RANGAPURAM) 		3632006000NRG24200620230568732 20/06/2023 Naagamma 3632006WL010286 Naagamma 00684 APGV0005117 737 737 Processed 04/07/2023 2982866306 Mr. LADELLA NAGAMMA W O SARAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13916 13916
488 KESAMUDRAM TS-32-006-017-014/010031
(RANGAPURAM) 		3632006000NRG24200620230568648 20/06/2023 Venkatamma 3632006WL010286 Venkatamma 00684 APGV0005122 1388 1388 Processed 03/07/2023 2982866232 MRS VENKATAMMA GOLLAPELI STATE BANK OF INDIA(508548)
SubTotal 1388 1388
489 KESAMUDRAM TS-32-006-014-011/011217
(DHANASARI) 		3632006000NRG24200620230565375 20/06/2023 munesh 3632006WL010230 munesh 00684 APGV0005157 704 704 Processed 03/07/2023 2982866292 SHEELAM MUNESH IDBI BANK(607095)
490 KESAMUDRAM TS-32-006-016-013/010334
(BERIWADA) 		3632006000NRG24200620230566110 20/06/2023 Guguloth Kamili 3632006WL010237 Guguloth Kamili 00684 APGV0005157 1026 1026 Processed 03/07/2023 2982866289 GGUGULOTH KAMILI INDIAN OVERSEAS BANK(508541)
491 KESAMUDRAM TS-32-006-017-014/010068
(RANGAPURAM) 		3632006000NRG24200620230568694 20/06/2023 Kishan 3632006WL010286 Kishan 00684 APGV0005157 1418 1418 Processed 03/07/2023 2982866286 MANDAN KISHAN BANK OF BARODA(606985)
SubTotal 3148 3148
492 KESAMUDRAM TS-32-006-004-003/010729
(KATREPALLI) 		3632006000NRG24200620230569351 20/06/2023 YAMUNA 3632006WL010293 YAMUNA 00691 IPOS0000001 829 829 Processed 03/07/2023 2982866628 YATAGANI YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
493 KESAMUDRAM TS-32-006-014-011/010505
(DHANASARI) 		3632006000NRG24200620230565149 20/06/2023 Kalyan Kumar 3632006WL010230 Kalyan Kumar 00691 IPOS0000001 847 847 Processed 03/07/2023 2982866652 MR ALLAVULA KALYAN KUMAR STATE BANK OF INDIA(508548)
494 KESAMUDRAM TS-32-006-014-011/011128
(DHANASARI) 		3632006000NRG24200620230565350 20/06/2023 Sirikonda kavya 3632006WL010230 Sirikonda kavya 00691 IPOS0000001 883 883 Processed 03/07/2023 2982866621 JANAGALA KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
495 KESAMUDRAM TS-32-006-014-011/011131
(DHANASARI) 		3632006000NRG24200620230565352 20/06/2023 Venu 3632006WL010230 Venu 00691 IPOS0000001 882 882 Processed 03/07/2023 2982866643 MR MAROJU VENU STATE BANK OF INDIA(508548)
496 KESAMUDRAM TS-32-006-014-011/011153
(DHANASARI) 		3632006000NRG24200620230565363 20/06/2023 KONDA NAGAIAH 3632006WL010230 KONDA NAGAIAH 00691 IPOS0000001 883 883 Processed 03/07/2023 2982866635 MRS KONDA NAGAIAH STATE BANK OF INDIA(508548)
497 KESAMUDRAM TS-32-006-014-011/011183
(DHANASARI) 		3632006000NRG24200620230565368 20/06/2023 Pravalika 3632006WL010230 Pravalika 00691 IPOS0000001 882 882 Processed 03/07/2023 2982866637 MS PRAVALIKA BOMMARABOINA STATE BANK OF INDIA(508548)
498 KESAMUDRAM TS-32-006-014-011/011186
(DHANASARI) 		3632006000NRG24200620230565370 20/06/2023 shirisha 3632006WL010230 shirisha 00691 IPOS0000001 845 845 Processed 04/07/2023 2982866632 Miss. Miriyala Shireesha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KESAMUDRAM TS-32-006-014-011/011187
(DHANASARI) 		3632006000NRG24200620230565372 20/06/2023 Anusha 3632006WL010230 Anusha 00691 IPOS0000001 847 847 Processed 03/07/2023 2982866638 VORRE ANUSHA UNION BANK OF INDIA(508500)
500 KESAMUDRAM TS-32-006-015-012/010366
(PENUGONDA) 		3632006000NRG24200620230565931 20/06/2023 Upendra 3632006WL010236 Upendra 00691 IPOS0000001 670 670 Processed 03/07/2023 2982866644 CHITYALA UPENDRA INDIAN OVERSEAS BANK(508541)
501 KESAMUDRAM TS-32-006-015-012/010366
(PENUGONDA) 		3632006000NRG24200620230565932 20/06/2023 Veerasvaami 3632006WL010236 Veerasvaami 00691 IPOS0000001 670 670 Processed 03/07/2023 2982866645 CHITYALA VEERASWAMY INDIAN OVERSEAS BANK(508541)
502 KESAMUDRAM TS-32-006-015-012/010398
(PENUGONDA) 		3632006000NRG24200620230566492 20/06/2023 Bismillaa 3632006WL010240 Bismillaa 00691 IPOS0000001 1097 1097 Processed 03/07/2023 2982866616 SK BISMILLA BEE INDIAN OVERSEAS BANK(508541)
503 KESAMUDRAM TS-32-006-015-012/010398
(PENUGONDA) 		3632006000NRG24200620230566493 20/06/2023 Imaasa 3632006WL010240 Imaasa 00691 IPOS0000001 1097 1097 Processed 03/07/2023 2982866615 SHAIK HIMAM SAHEB INDIAN OVERSEAS BANK(508541)
504 KESAMUDRAM TS-32-006-015-012/010410
(PENUGONDA) 		3632006000NRG24200620230566497 20/06/2023 Kaasim 3632006WL010240 Kaasim 00691 IPOS0000001 1097 1097 Processed 03/07/2023 2982866608 SK.KASHEEM INDIAN OVERSEAS BANK(508541)
505 KESAMUDRAM TS-32-006-015-012/010410
(PENUGONDA) 		3632006000NRG24200620230566496 20/06/2023 Kasimbi 3632006WL010240 Kasimbi 00691 IPOS0000001 1097 1097 Processed 03/07/2023 2982866609 SK KHASIMBEE INDIAN OVERSEAS BANK(508541)
506 KESAMUDRAM TS-32-006-015-012/010425
(PENUGONDA) 		3632006000NRG24200620230566504 20/06/2023 Imaam Bee 3632006WL010240 Imaam Bee 00691 IPOS0000001 1097 1097 Processed 03/07/2023 2982866610 SHAIK IMAMBEE INDIAN OVERSEAS BANK(508541)
507 KESAMUDRAM TS-32-006-015-012/010425
(PENUGONDA) 		3632006000NRG24200620230566503 20/06/2023 Nannesaab 3632006WL010240 Nannesaab 00691 IPOS0000001 1097 1097 Processed 03/07/2023 2982866611 SHAIK IMAMSAAB INDIAN OVERSEAS BANK(508541)
508 KESAMUDRAM TS-32-006-015-012/010426
(PENUGONDA) 		3632006000NRG24200620230566505 20/06/2023 Jaan Miyaa 3632006WL010240 Jaan Miyaa 00691 IPOS0000001 1097 1097 Processed 03/07/2023 2982866636 MR JAANMIYAA YASKE STATE BANK OF INDIA(508548)
509 KESAMUDRAM TS-32-006-015-012/010426
(PENUGONDA) 		3632006000NRG24200620230566506 20/06/2023 Shaahin 3632006WL010240 Shaahin 00691 IPOS0000001 1097 1097 Processed 03/07/2023 2982866634 SHAIK SHAHIN BEGUM BANK OF BARODA(606985)
510 KESAMUDRAM TS-32-006-015-012/010436
(PENUGONDA) 		3632006000NRG24200620230565942 20/06/2023 Padma 3632006WL010236 Padma 00691 IPOS0000001 670 670 Processed 03/07/2023 2982866639 MRS CHERUKU PADMA STATE BANK OF INDIA(508548)
511 KESAMUDRAM TS-32-006-015-012/010436
(PENUGONDA) 		3632006000NRG24200620230565941 20/06/2023 Saarayya 3632006WL010236 Saarayya 00691 IPOS0000001 670 670 Processed 03/07/2023 2982866640 CHERUKU SARAIAH CANARA BANK(508532)
512 KESAMUDRAM TS-32-006-015-012/010477
(PENUGONDA) 		3632006000NRG24200620230566508 20/06/2023 Kondayya 3632006WL010240 Kondayya 00691 IPOS0000001 1097 1097 Processed 03/07/2023 2982866613 KONDAIAH PAINDLA,PAINDLA NISHITHA INDIAN OVERSEAS BANK(508541)
513 KESAMUDRAM TS-32-006-015-012/010477
(PENUGONDA) 		3632006000NRG24200620230566507 20/06/2023 Rama 3632006WL010240 Rama 00691 IPOS0000001 1097 1097 Processed 03/07/2023 2982866614 PAINDLA RAMA INDIAN OVERSEAS BANK(508541)
514 KESAMUDRAM TS-32-006-015-012/010719
(PENUGONDA) 		3632006000NRG24200620230566557 20/06/2023 farida 3632006WL010240 farida 00691 IPOS0000001 1097 1097 Processed 03/07/2023 2982866648 Shaik Farida INDIAN OVERSEAS BANK(508541)
515 KESAMUDRAM TS-32-006-015-012/010730
(PENUGONDA) 		3632006000NRG24200620230566022 20/06/2023 Ashok 3632006WL010236 Ashok 00691 IPOS0000001 670 670 Processed 03/07/2023 2982866649 Mr. THALLAPELLI ASHOK INDIAN BANK(607105)
516 KESAMUDRAM TS-32-006-015-012/010730
(PENUGONDA) 		3632006000NRG24200620230566023 20/06/2023 Saritha 3632006WL010236 Saritha 00691 IPOS0000001 670 670 Processed 03/07/2023 2982866650 THALLAPELLI SARITHA CANARA BANK(508532)
517 KESAMUDRAM TS-32-006-015-012/010923
(PENUGONDA) 		3632006000NRG24200620230566063 20/06/2023 Dargayya 3632006WL010236 Dargayya 00691 IPOS0000001 670 670 Processed 03/07/2023 2982866612 ATTAM DARGAIAH BANK OF BARODA(606985)
518 KESAMUDRAM TS-32-006-016-013/010128
(BERIWADA) 		3632006000NRG24200620230566081 20/06/2023 Saroja 3632006WL010237 Saroja 00691 IPOS0000001 1044 1044 Processed 03/07/2023 2982866646 GUGULOTH SAROJA INDIAN OVERSEAS BANK(508541)
519 KESAMUDRAM TS-32-006-016-013/010163
(BERIWADA) 		3632006000NRG24200620230566082 20/06/2023 Daasya 3632006WL010237 Daasya 00691 IPOS0000001 1026 1026 Processed 03/07/2023 2982866647 GUGULOTHU DASYA INDIA POST PAYMENTS BANK LIMITED(508528)
520 KESAMUDRAM TS-32-006-016-013/010165
(BERIWADA) 		3632006000NRG24200620230566089 20/06/2023 harish 3632006WL010237 harish 00691 IPOS0000001 870 870 Processed 03/07/2023 2982866633 GUGULOTHU HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
521 KESAMUDRAM TS-32-006-016-013/010168
(BERIWADA) 		3632006000NRG24200620230566092 20/06/2023 Anjaiah 3632006WL010237 Anjaiah 00691 IPOS0000001 696 696 Processed 03/07/2023 2982866629 BANOTHU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
522 KESAMUDRAM TS-32-006-016-013/010251
(BERIWADA) 		3632006000NRG24200620230566100 20/06/2023 ganga 3632006WL010237 ganga 00691 IPOS0000001 1044 1044 Processed 03/07/2023 2982866622 DARAVATHU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
523 KESAMUDRAM TS-32-006-016-013/010345
(BERIWADA) 		3632006000NRG24200620230566123 20/06/2023 Vijaya 3632006WL010237 Vijaya 00691 IPOS0000001 1044 1044 Processed 03/07/2023 2982866631 VANKUDOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
524 KESAMUDRAM TS-32-006-016-013/010362
(BERIWADA) 		3632006000NRG24200620230566130 20/06/2023 Ravi 3632006WL010237 Ravi 00691 IPOS0000001 855 855 Processed 03/07/2023 2982866651 GUGULOTHU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
525 KESAMUDRAM TS-32-006-016-013/010367
(BERIWADA) 		3632006000NRG24200620230566138 20/06/2023 Jamla 3632006WL010237 Jamla 00691 IPOS0000001 1026 1026 Processed 03/07/2023 2982866618 GUGULOTHU JAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
526 KESAMUDRAM TS-32-006-016-013/010378
(BERIWADA) 		3632006000NRG24200620230566149 20/06/2023 Baalu 3632006WL010237 Baalu 00691 IPOS0000001 1026 1026 Processed 03/07/2023 2982866641 MR BANOTHU BALU STATE BANK OF INDIA(508548)
527 KESAMUDRAM TS-32-006-016-013/010383
(BERIWADA) 		3632006000NRG24200620230566161 20/06/2023 Lacchu 3632006WL010237 Lacchu 00691 IPOS0000001 1026 1026 Processed 03/07/2023 2982866642 LACHU BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
528 KESAMUDRAM TS-32-006-016-013/010385
(BERIWADA) 		3632006000NRG24200620230566162 20/06/2023 Padma 3632006WL010237 Padma 00691 IPOS0000001 1026 1026 Processed 03/07/2023 2982866619 MRS BANOTHU PADMA STATE BANK OF INDIA(508548)
529 KESAMUDRAM TS-32-006-016-013/010395
(BERIWADA) 		3632006000NRG24200620230566171 20/06/2023 Ragilee 3632006WL010237 Ragilee 00691 IPOS0000001 1026 1026 Processed 03/07/2023 2982866620 MRS BODA RAKLEE STATE BANK OF INDIA(508548)
530 KESAMUDRAM TS-32-006-016-013/010399
(BERIWADA) 		3632006000NRG24200620230566176 20/06/2023 vanisri 3632006WL010237 vanisri 00691 IPOS0000001 522 522 Processed 03/07/2023 2982866630 BANOTHU VANISRI INDIA POST PAYMENTS BANK LIMITED(508528)
531 KESAMUDRAM TS-32-006-016-013/010440
(BERIWADA) 		3632006000NRG24200620230566186 20/06/2023 lacha 3632006WL010237 lacha 00691 IPOS0000001 1044 1044 Processed 03/07/2023 2982866617 ESLAVATH LACHYA S/O SAKRU UNION BANK OF INDIA(508500)
532 KESAMUDRAM TS-32-006-016-013/010452
(BERIWADA) 		3632006000NRG24200620230566188 20/06/2023 rajendar 3632006WL010237 rajendar 00691 IPOS0000001 1026 1026 Processed 03/07/2023 2982866626 GUGULOTHU RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
533 KESAMUDRAM TS-32-006-016-013/010459
(BERIWADA) 		3632006000NRG24200620230566192 20/06/2023 pirya 3632006WL010237 pirya 00691 IPOS0000001 1026 1026 Processed 03/07/2023 2982866625 GUGULOTHU PIRYA INDIA POST PAYMENTS BANK LIMITED(508528)
534 KESAMUDRAM TS-32-006-016-013/010459
(BERIWADA) 		3632006000NRG24200620230566193 20/06/2023 rajita 3632006WL010237 rajita 00691 IPOS0000001 1026 1026 Processed 03/07/2023 2982866627 GUGULOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
535 KESAMUDRAM TS-32-006-016-013/10522
(BERIWADA) 		3632006000NRG24200620230566202 20/06/2023 Gugulothu Buba 3632006WL010237 Gugulothu Buba 00691 IPOS0000001 1044 1044 Processed 03/07/2023 2982866653 MRS GUGULOTHU BUBA STATE BANK OF INDIA(508548)
536 KESAMUDRAM TS-32-006-017-014/010031
(RANGAPURAM) 		3632006000NRG24200620230568649 20/06/2023 Gollapalli Naresh 3632006WL010286 Gollapalli Naresh 00691 IPOS0000001 1388 1388 Processed 03/07/2023 2982866624 GOLLAPALLI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
537 KESAMUDRAM TS-32-006-017-014/010163
(RANGAPURAM) 		3632006000NRG24200620230568791 20/06/2023 Ravi 3632006WL010286 Ravi 00691 IPOS0000001 737 737 Processed 03/07/2023 2982866623 MALOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43177 43177
538 KESAMUDRAM TS-32-006-004-003/010317
(KATREPALLI) 		3632006000NRG24200620230569234 20/06/2023 Sounjanya 3632006WL010293 Sounjanya 00710 SBIN0000DOP 829 829 Processed 03/07/2023 2982866263 SOLAPURAM SOUJANYA UNION BANK OF INDIA(508500)
539 KESAMUDRAM TS-32-006-004-003/010515
(KATREPALLI) 		3632006000NRG24200620230569319 20/06/2023 Raamu 3632006WL010293 Raamu 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2982866242 GUGULOTHU RAMU BANK OF BARODA(606985)
540 KESAMUDRAM TS-32-006-013-010/010063
(KALWALA) 		3632006000NRG24200620230569516 20/06/2023 Nagender 3632006WL010298 Nagender 00710 SBIN0000DOP 1071 1071 Processed 03/07/2023 2982866665 KUNTA NAGENDAR S/O CHANDRAIAH UNION BANK OF INDIA(508500)
541 KESAMUDRAM TS-32-006-013-010/010199
(KALWALA) 		3632006000NRG24200620230569570 20/06/2023 Saayilu 3632006WL010298 Saayilu 00710 SBIN0000DOP 1291 1291 Processed 03/07/2023 2982866703 RAJALA SAILU RAJALA INDUSIND BANK(607189)
542 KESAMUDRAM TS-32-006-013-010/010226
(KALWALA) 		3632006000NRG24200620230569581 20/06/2023 Yaakanna 3632006WL010298 Yaakanna 00710 SBIN0000DOP 938 938 Processed 03/07/2023 2982866535 MR BURA YAKAIAH STATE BANK OF INDIA(508548)
543 KESAMUDRAM TS-32-006-013-010/010295
(KALWALA) 		3632006000NRG24200620230569655 20/06/2023 Madu 3632006WL010298 Madu 00710 SBIN0000DOP 1193 1193 Processed 03/07/2023 2982866272 LEDALLA MADHU UNION BANK OF INDIA(508500)
544 KESAMUDRAM TS-32-006-013-010/010423
(KALWALA) 		3632006000NRG24200620230569704 20/06/2023 Lingamurthi 3632006WL010298 Lingamurthi 00710 SBIN0000DOP 691 691 Processed 03/07/2023 2982866536 MR GHANAPARAPU LINGAMURTHY STATE BANK OF INDIA(508548)
545 KESAMUDRAM TS-32-006-013-010/010580
(KALWALA) 		3632006000NRG24200620230569765 20/06/2023 Yaakanna 3632006WL010298 Yaakanna 00710 SBIN0000DOP 552 552 Processed 03/07/2023 2982866565 ARIPELLY YAKANNA UNION BANK OF INDIA(508500)
546 KESAMUDRAM TS-32-006-013-010/010631
(KALWALA) 		3632006000NRG24200620230569813 20/06/2023 Sanjeeva 3632006WL010298 Sanjeeva 00710 SBIN0000DOP 829 829 Processed 03/07/2023 2982866725 PALA SANJEEVA UNION BANK OF INDIA(508500)
547 KESAMUDRAM TS-32-006-013-010/010806
(KALWALA) 		3632006000NRG24200620230569912 20/06/2023 Srinivas 3632006WL010298 Srinivas 00710 SBIN0000DOP 1059 1059 Processed 03/07/2023 2982866750 SRINIVAS CHEEKATI STATE BANK OF INDIA(508548)
548 KESAMUDRAM TS-32-006-013-010/010875
(KALWALA) 		3632006000NRG24200620230569937 20/06/2023 yadagiri 3632006WL010298 yadagiri 00710 SBIN0000DOP 1313 1313 Processed 03/07/2023 2982866477 MR EDUNOORI YADAGIRI STATE BANK OF INDIA(508548)
549 KESAMUDRAM TS-32-006-013-010/010912
(KALWALA) 		3632006000NRG24200620230569946 20/06/2023 Pushpalatha 3632006WL010298 Pushpalatha 00710 SBIN0000DOP 1291 1291 Processed 03/07/2023 2982866704 GANTA PUSHPALEELA UNION BANK OF INDIA(508500)
550 KESAMUDRAM TS-32-006-013-010/010912
(KALWALA) 		3632006000NRG24200620230569947 20/06/2023 Srinivas Reddy 3632006WL010298 Srinivas Reddy 00710 SBIN0000DOP 1291 1291 Processed 03/07/2023 2982866705 SRINIVAS REDDY GHANTA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
551 KESAMUDRAM TS-32-006-013-010/011032
(KALWALA) 		3632006000NRG24200620230569978 20/06/2023 Uppalaiah 3632006WL010298 Uppalaiah 00710 SBIN0000DOP 775 775 Processed 03/07/2023 2982866661 KOPPULA UPPAL REDDY UNION BANK OF INDIA(508500)
552 KESAMUDRAM TS-32-006-013-010/011039
(KALWALA) 		3632006000NRG24200620230569979 20/06/2023 Surender 3632006WL010298 Surender 00710 SBIN0000DOP 1297 1297 Processed 03/07/2023 2982866658 SURENDER LINGALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
553 KESAMUDRAM TS-32-006-015-012/010039
(PENUGONDA) 		3632006000NRG24200620230565811 20/06/2023 Yaakayya 3632006WL010236 Yaakayya 00710 SBIN0000DOP 558 558 Processed 03/07/2023 2982866566 GADIPALLY YAKAIAH S/O VENKANNA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
554 KESAMUDRAM TS-32-006-015-012/010830
(PENUGONDA) 		3632006000NRG24200620230566049 20/06/2023 Lakshmi 3632006WL010236 Lakshmi 00710 SBIN0000DOP 558 558 Processed 03/07/2023 2982866537 SHAIK AFZAL BANK OF BARODA(606985)
555 KESAMUDRAM TS-32-006-017-014/010339
(RANGAPURAM) 		3632006000NRG24200620230568834 20/06/2023 Ravinder 3632006WL010286 Ravinder 00710 SBIN0000DOP 737 737 Processed 03/07/2023 2982866318 Ledalla Ravindar IDFC BANK LIMITED(608117)
556 KESAMUDRAM TS-32-006-017-014/010345
(RANGAPURAM) 		3632006000NRG24200620230568838 20/06/2023 Mahimub Bee 3632006WL010286 Mahimub Bee 00710 SBIN0000DOP 737 737 Processed 03/07/2023 2982866248 SHAIK MAHABUBI INDIAN OVERSEAS BANK(508541)
SubTotal 17700 17700
Total 496934 496934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_200623APB_FTO_106103 Bank of Baroda BARB0WARANG WARANGAL A.P. 737
2 KESAMUDRAM TS3632006_200623APB_FTO_106103 Canara Bank CNRB0006055 MAHABUBA BAD 4753
3 KESAMUDRAM TS3632006_200623APB_FTO_106103 Canara Bank CNRB0006771 PENUGONDA 6043
4 KESAMUDRAM TS3632006_200623APB_FTO_106103 ICICI BANK ICIC0000681 SECUNDERABAD - DIAMO 737
5 KESAMUDRAM TS3632006_200623APB_FTO_106103 INDIAN BANK IDIB000J050 JAYYARAM 1388
6 KESAMUDRAM TS3632006_200623APB_FTO_106103 INDIAN BANK IDIB000K084 DOP 847
7 KESAMUDRAM TS3632006_200623APB_FTO_106103 INDIAN BANK IDIB000M074 MAHABOOBABAD 737
8 KESAMUDRAM TS3632006_200623APB_FTO_106103 INDIAN OVERSEAS BANK IOBA0000426 DOP 8605
9 KESAMUDRAM TS3632006_200623APB_FTO_106103 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 123902
10 KESAMUDRAM TS3632006_200623APB_FTO_106103 INDIAN OVERSEAS BANK IOBA0000426 -SELECT- 112
11 KESAMUDRAM TS3632006_200623APB_FTO_106103 INDIAN OVERSEAS BANK IOBA0000920 DOP 558
12 KESAMUDRAM TS3632006_200623APB_FTO_106103 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 4484
13 KESAMUDRAM TS3632006_200623APB_FTO_106103 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 2155
14 KESAMUDRAM TS3632006_200623APB_FTO_106103 STATE BANK OF INDIA SBIN0012717 DOP 5602
15 KESAMUDRAM TS3632006_200623APB_FTO_106103 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 74871
16 KESAMUDRAM TS3632006_200623APB_FTO_106103 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 2088
17 KESAMUDRAM TS3632006_200623APB_FTO_106103 STATE BANK OF INDIA SBIN0020152 MAHBUBABAD 2125
18 KESAMUDRAM TS3632006_200623APB_FTO_106103 STATE BANK OF INDIA SBIN0020156 DOP 11266
19 KESAMUDRAM TS3632006_200623APB_FTO_106103 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 78658
20 KESAMUDRAM TS3632006_200623APB_FTO_106103 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1619
21 KESAMUDRAM TS3632006_200623APB_FTO_106103 UNION BANK OF INDIA UBIN0800945 FATHIMANAGAR 1211
22 KESAMUDRAM TS3632006_200623APB_FTO_106103 UNION BANK OF INDIA UBIN0801631 DOP 1071
23 KESAMUDRAM TS3632006_200623APB_FTO_106103 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 2572
24 KESAMUDRAM TS3632006_200623APB_FTO_106103 UNION BANK OF INDIA UBIN0803952 DOP 829
25 KESAMUDRAM TS3632006_200623APB_FTO_106103 UNION BANK OF INDIA UBIN0806421 DOP 40860
26 KESAMUDRAM TS3632006_200623APB_FTO_106103 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 39775
27 KESAMUDRAM TS3632006_200623APB_FTO_106103 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 13916
28 KESAMUDRAM TS3632006_200623APB_FTO_106103 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 1388
29 KESAMUDRAM TS3632006_200623APB_FTO_106103 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 3148
30 KESAMUDRAM TS3632006_200623APB_FTO_106103 India Post Payments Bank IPOS0000001 MAHABUBABAD 43177
31 KESAMUDRAM TS3632006_200623APB_FTO_106103 DOP SBIN0000DOP General Post Office-CBS 17700

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