|
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-32-006-024-001/010195
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005545
|
29/02/2024
|
yakub
|
3632006WL034540
|
yakub
|
00078
|
CNRB0006055
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847761
|
|
BHUKYA YAKUB
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-015-012/010534
(PENUGONDA)
|
3632006000NRG24290220241005834
|
29/02/2024
|
DUBAKULA MADAVI
|
3632006WL034550
|
DUBAKULA MADAVI
|
00078
|
CNRB0006771
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937847821
|
|
DUBAKULA MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KESAMUDRAM
|
TS-32-006-016-013/010380
(BERIWADA)
|
3632006000NRG24290220241005528
|
29/02/2024
|
Set raam
|
3632006WL034540
|
Set raam
|
00078
|
CNRB0006771
|
679
|
679
|
Rejected
|
13/04/2024
|
|
2937847762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KESAMUDRAM
|
TS-32-006-024-001/040031
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005599
|
29/02/2024
|
mangamma
|
3632006WL034540
|
mangamma
|
00078
|
CNRB0006771
|
906
|
906
|
Processed
|
13/04/2024
|
|
2937847760
|
|
BANOTH MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2285
|
2285
|
|
|
|
|
|
|
|
|
5
|
KESAMUDRAM
|
TS-32-006-015-012/010070
(PENUGONDA)
|
3632006000NRG24290220241005817
|
29/02/2024
|
KAUSALYA
|
3632006WL034550
|
KAUSALYA
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
13/04/2024
|
|
2937847790
|
|
MRS GADIPALLY KAUSALYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KESAMUDRAM
|
TS-32-006-015-012/010906
(PENUGONDA)
|
3632006000NRG24290220241005852
|
29/02/2024
|
Ganesh
|
3632006WL034550
|
Ganesh
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
13/04/2024
|
|
2937847793
|
|
MACHERLA GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KESAMUDRAM
|
TS-32-006-016-013/010332
(BERIWADA)
|
3632006000NRG24290220241005513
|
29/02/2024
|
ramesh
|
3632006WL034540
|
ramesh
|
00177
|
IOBA0000426
|
226
|
226
|
Processed
|
13/04/2024
|
|
2937847789
|
|
GUGULOTH RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KESAMUDRAM
|
TS-32-006-016-013/010334
(BERIWADA)
|
3632006000NRG24290220241005514
|
29/02/2024
|
Baala
|
3632006WL034540
|
Baala
|
00177
|
IOBA0000426
|
452
|
452
|
Processed
|
13/04/2024
|
|
2937847795
|
|
Baala Gugulothu Gugulothu
|
GENERAL POST OFFICE(607245)
|
|
9
|
KESAMUDRAM
|
TS-32-006-016-013/010335
(BERIWADA)
|
3632006000NRG24290220241005515
|
29/02/2024
|
Baalaji
|
3632006WL034540
|
Baalaji
|
00177
|
IOBA0000426
|
232
|
232
|
Processed
|
13/04/2024
|
|
2937847774
|
|
BANOTH BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KESAMUDRAM
|
TS-32-006-016-013/010379
(BERIWADA)
|
3632006000NRG24290220241005526
|
29/02/2024
|
Ganga
|
3632006WL034540
|
Ganga
|
00177
|
IOBA0000426
|
905
|
905
|
Processed
|
13/04/2024
|
|
2937847805
|
|
BANOTHU GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KESAMUDRAM
|
TS-32-006-016-013/010379
(BERIWADA)
|
3632006000NRG24290220241005525
|
29/02/2024
|
Ramudu
|
3632006WL034540
|
Ramudu
|
00177
|
IOBA0000426
|
905
|
905
|
Processed
|
13/04/2024
|
|
2937847788
|
|
BANOTHU RAMUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KESAMUDRAM
|
TS-32-006-016-013/010380
(BERIWADA)
|
3632006000NRG24290220241005527
|
29/02/2024
|
Mangamma
|
3632006WL034540
|
Mangamma
|
00177
|
IOBA0000426
|
679
|
679
|
Processed
|
13/04/2024
|
|
2937847786
|
|
BANOTH MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KESAMUDRAM
|
TS-32-006-016-013/010408
(BERIWADA)
|
3632006000NRG24290220241005533
|
29/02/2024
|
aruna
|
3632006WL034540
|
aruna
|
00177
|
IOBA0000426
|
532
|
532
|
Processed
|
13/04/2024
|
|
2937847803
|
|
GUGULOTH ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KESAMUDRAM
|
TS-32-006-016-013/010452
(BERIWADA)
|
3632006000NRG24290220241005534
|
29/02/2024
|
padma
|
3632006WL034540
|
padma
|
00177
|
IOBA0000426
|
231
|
231
|
Processed
|
13/04/2024
|
|
2937847806
|
|
GUGULOTHU PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KESAMUDRAM
|
TS-32-006-016-013/10522
(BERIWADA)
|
3632006000NRG24290220241005535
|
29/02/2024
|
Gugulothu Venkanna
|
3632006WL034540
|
Gugulothu Venkanna
|
00177
|
IOBA0000426
|
231
|
231
|
Processed
|
13/04/2024
|
|
2937847822
|
|
MR GUGULOTHU LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KESAMUDRAM
|
TS-32-006-017-014/010017
(RANGAPURAM)
|
3632006000NRG24290220241005125
|
29/02/2024
|
Hacchali
|
3632006WL034525
|
Hacchali
|
00177
|
IOBA0000426
|
914
|
914
|
Processed
|
13/04/2024
|
|
2937847804
|
|
BHUKYA HACHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KESAMUDRAM
|
TS-32-006-017-014/010060
(RANGAPURAM)
|
3632006000NRG24290220241005130
|
29/02/2024
|
Shaaradha
|
3632006WL034525
|
Shaaradha
|
00177
|
IOBA0000426
|
914
|
914
|
Processed
|
13/04/2024
|
|
2937847809
|
|
BANOTH SHARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KESAMUDRAM
|
TS-32-006-017-014/010067
(RANGAPURAM)
|
3632006000NRG24290220241005134
|
29/02/2024
|
Aruna
|
3632006WL034525
|
Aruna
|
00177
|
IOBA0000426
|
152
|
152
|
Processed
|
13/04/2024
|
|
2937847802
|
|
NARETI ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KESAMUDRAM
|
TS-32-006-017-014/010067
(RANGAPURAM)
|
3632006000NRG24290220241005133
|
29/02/2024
|
Mallesham
|
3632006WL034525
|
Mallesham
|
00177
|
IOBA0000426
|
457
|
457
|
Processed
|
13/04/2024
|
|
2937847766
|
|
NARETI.MALLESHAM.S/O.KOMARAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KESAMUDRAM
|
TS-32-006-017-014/010493
(RANGAPURAM)
|
3632006000NRG24290220241005141
|
29/02/2024
|
Kavaeri
|
3632006WL034525
|
Kavaeri
|
00177
|
IOBA0000426
|
149
|
149
|
Processed
|
13/04/2024
|
|
2937847801
|
|
GUGULOTHU KAVERI,GUGULOTH HARSHITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KESAMUDRAM
|
TS-32-006-017-014/010494
(RANGAPURAM)
|
3632006000NRG24290220241005142
|
29/02/2024
|
anitha
|
3632006WL034525
|
anitha
|
00177
|
IOBA0000426
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937847811
|
|
GUGULOTH ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KESAMUDRAM
|
TS-32-006-017-014/010553
(RANGAPURAM)
|
3632006000NRG24290220241005143
|
29/02/2024
|
kavitha
|
3632006WL034525
|
kavitha
|
00177
|
IOBA0000426
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937847808
|
|
KANDUNURI KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KESAMUDRAM
|
TS-32-006-017-014/010570
(RANGAPURAM)
|
3632006000NRG24290220241005148
|
29/02/2024
|
Laxinaaraayana
|
3632006WL034525
|
Laxinaaraayana
|
00177
|
IOBA0000426
|
149
|
149
|
Processed
|
13/04/2024
|
|
2937847814
|
|
Chegooni Laxinaaraayana C
|
GENERAL POST OFFICE(607245)
|
|
24
|
KESAMUDRAM
|
TS-32-006-017-014/010573
(RANGAPURAM)
|
3632006000NRG24290220241005149
|
29/02/2024
|
laxmi
|
3632006WL034525
|
laxmi
|
00177
|
IOBA0000426
|
594
|
594
|
Processed
|
13/04/2024
|
|
2937847815
|
|
MRS NAREDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KESAMUDRAM
|
TS-32-006-024-001/010178
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005537
|
29/02/2024
|
Bhukya Anjali Bai
|
3632006WL034540
|
Bhukya Anjali Bai
|
00177
|
IOBA0000426
|
701
|
701
|
Processed
|
13/04/2024
|
|
2937847824
|
|
BHUKYA ANJALI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KESAMUDRAM
|
TS-32-006-024-001/010184
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005538
|
29/02/2024
|
GUGULOTHU ASHOK
|
3632006WL034540
|
GUGULOTHU ASHOK
|
00177
|
IOBA0000426
|
526
|
526
|
Processed
|
13/04/2024
|
|
2937847823
|
|
MR GUGULOTHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KESAMUDRAM
|
TS-32-006-024-001/010184
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005539
|
29/02/2024
|
saritha
|
3632006WL034540
|
saritha
|
00177
|
IOBA0000426
|
526
|
526
|
Processed
|
13/04/2024
|
|
2937847810
|
|
MRS GUGULOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KESAMUDRAM
|
TS-32-006-024-001/010184
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005540
|
29/02/2024
|
veeranna
|
3632006WL034540
|
veeranna
|
00177
|
IOBA0000426
|
701
|
701
|
Processed
|
13/04/2024
|
|
2937847820
|
|
GUGULOTH IRNA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KESAMUDRAM
|
TS-32-006-024-001/010192
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005541
|
29/02/2024
|
raaju
|
3632006WL034540
|
raaju
|
00177
|
IOBA0000426
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847813
|
|
JATOTHU RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KESAMUDRAM
|
TS-32-006-024-001/010194
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005543
|
29/02/2024
|
salamma
|
3632006WL034540
|
salamma
|
00177
|
IOBA0000426
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847828
|
|
BADAVATH SALI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KESAMUDRAM
|
TS-32-006-024-001/010194
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005544
|
29/02/2024
|
Venkanna
|
3632006WL034540
|
Venkanna
|
00177
|
IOBA0000426
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847837
|
|
BADAVATH VENKANN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KESAMUDRAM
|
TS-32-006-024-001/010195
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005546
|
29/02/2024
|
sona
|
3632006WL034540
|
sona
|
00177
|
IOBA0000426
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847845
|
|
BHUKYA SONI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KESAMUDRAM
|
TS-32-006-024-001/030090
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005549
|
29/02/2024
|
BHUKYA LAKSHMI
|
3632006WL034540
|
BHUKYA LAKSHMI
|
00177
|
IOBA0000426
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847834
|
|
BHUKYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KESAMUDRAM
|
TS-32-006-024-001/040001
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005550
|
29/02/2024
|
JATHOTHU RAVI
|
3632006WL034540
|
JATHOTHU RAVI
|
00177
|
IOBA0000426
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847816
|
|
JATHOTHU RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KESAMUDRAM
|
TS-32-006-024-001/040002
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005554
|
29/02/2024
|
BANOTHU SANTHOSH
|
3632006WL034540
|
BANOTHU SANTHOSH
|
00177
|
IOBA0000426
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847819
|
|
BANOTHU SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KESAMUDRAM
|
TS-32-006-024-001/040003
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005555
|
29/02/2024
|
Goori
|
3632006WL034540
|
Goori
|
00177
|
IOBA0000426
|
701
|
701
|
Processed
|
13/04/2024
|
|
2937847846
|
|
BHANOTH GURI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KESAMUDRAM
|
TS-32-006-024-001/040004
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005557
|
29/02/2024
|
Lakshmi
|
3632006WL034540
|
Lakshmi
|
00177
|
IOBA0000426
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847838
|
|
BADAVATH LACHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KESAMUDRAM
|
TS-32-006-024-001/040005
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005559
|
29/02/2024
|
Badri
|
3632006WL034540
|
Badri
|
00177
|
IOBA0000426
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847797
|
|
BHUKYA BADRI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KESAMUDRAM
|
TS-32-006-024-001/040006
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005560
|
29/02/2024
|
Sakri
|
3632006WL034540
|
Sakri
|
00177
|
IOBA0000426
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847796
|
|
BUAKYA SAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KESAMUDRAM
|
TS-32-006-024-001/040007
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005562
|
29/02/2024
|
BHUKYA BHARATHI
|
3632006WL034540
|
BHUKYA BHARATHI
|
00177
|
IOBA0000426
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937847841
|
|
BHUKYA BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KESAMUDRAM
|
TS-32-006-024-001/040007
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005561
|
29/02/2024
|
Jogya
|
3632006WL034540
|
Jogya
|
00177
|
IOBA0000426
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937847798
|
|
BHUKYA JOGYA
|
CANARA BANK(508532)
|
|
42
|
KESAMUDRAM
|
TS-32-006-024-001/040008
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005563
|
29/02/2024
|
maangee
|
3632006WL034540
|
maangee
|
00177
|
IOBA0000426
|
916
|
916
|
Processed
|
13/04/2024
|
|
2937847783
|
|
Guguloth Maangee Guguloth
|
GENERAL POST OFFICE(607245)
|
|
43
|
KESAMUDRAM
|
TS-32-006-024-001/040009
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005565
|
29/02/2024
|
Shaanti
|
3632006WL034540
|
Shaanti
|
00177
|
IOBA0000426
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937847832
|
|
Guguloth Shanthi Guguloth
|
GENERAL POST OFFICE(607245)
|
|
44
|
KESAMUDRAM
|
TS-32-006-024-001/040009
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005564
|
29/02/2024
|
Venkanna
|
3632006WL034540
|
Venkanna
|
00177
|
IOBA0000426
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937847770
|
|
VENKANNA GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
45
|
KESAMUDRAM
|
TS-32-006-024-001/040010
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005566
|
29/02/2024
|
Laala
|
3632006WL034540
|
Laala
|
00177
|
IOBA0000426
|
916
|
916
|
Processed
|
13/04/2024
|
|
2937847781
|
|
GUGULOTHU LALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
46
|
KESAMUDRAM
|
TS-32-006-024-001/040010
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005567
|
29/02/2024
|
Lakshmi
|
3632006WL034540
|
Lakshmi
|
00177
|
IOBA0000426
|
916
|
916
|
Processed
|
13/04/2024
|
|
2937847833
|
|
LAKSHMI GUGULOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KESAMUDRAM
|
TS-32-006-024-001/040011
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005568
|
29/02/2024
|
Mangya
|
3632006WL034540
|
Mangya
|
00177
|
IOBA0000426
|
916
|
916
|
Processed
|
13/04/2024
|
|
2937847787
|
|
Banoth Manghya Banoth
|
GENERAL POST OFFICE(607245)
|
|
48
|
KESAMUDRAM
|
TS-32-006-024-001/040012
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005570
|
29/02/2024
|
Mangamma
|
3632006WL034540
|
Mangamma
|
00177
|
IOBA0000426
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937847844
|
|
GUGULOTH MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KESAMUDRAM
|
TS-32-006-024-001/040012
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005569
|
29/02/2024
|
Teekya
|
3632006WL034540
|
Teekya
|
00177
|
IOBA0000426
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937847840
|
|
GUGULOTH TEEKYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KESAMUDRAM
|
TS-32-006-024-001/040013
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005571
|
29/02/2024
|
Raamulu
|
3632006WL034540
|
Raamulu
|
00177
|
IOBA0000426
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937847812
|
|
JATOTH RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KESAMUDRAM
|
TS-32-006-024-001/040014
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005574
|
29/02/2024
|
bulli
|
3632006WL034540
|
bulli
|
00177
|
IOBA0000426
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937847831
|
|
BULLI JATOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KESAMUDRAM
|
TS-32-006-024-001/040014
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005573
|
29/02/2024
|
Rooplaa
|
3632006WL034540
|
Rooplaa
|
00177
|
IOBA0000426
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937847777
|
|
JATOTH RUPLA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KESAMUDRAM
|
TS-32-006-024-001/040015
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005576
|
29/02/2024
|
beekya
|
3632006WL034540
|
beekya
|
00177
|
IOBA0000426
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937847785
|
|
GUGULOTH BIKYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KESAMUDRAM
|
TS-32-006-024-001/040015
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005577
|
29/02/2024
|
vijji
|
3632006WL034540
|
vijji
|
00177
|
IOBA0000426
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937847800
|
|
GUGULOTH VIJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KESAMUDRAM
|
TS-32-006-024-001/040017
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005578
|
29/02/2024
|
Jamunu
|
3632006WL034540
|
Jamunu
|
00177
|
IOBA0000426
|
532
|
532
|
Processed
|
13/04/2024
|
|
2937847792
|
|
BHUKYA JAMMAKU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KESAMUDRAM
|
TS-32-006-024-001/040018
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005580
|
29/02/2024
|
Naagamma
|
3632006WL034540
|
Naagamma
|
00177
|
IOBA0000426
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847768
|
|
GUGULOTH NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KESAMUDRAM
|
TS-32-006-024-001/040018
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005579
|
29/02/2024
|
venkataramulu
|
3632006WL034540
|
venkataramulu
|
00177
|
IOBA0000426
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847773
|
|
GUGULOTH VENKATRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KESAMUDRAM
|
TS-32-006-024-001/040019
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005581
|
29/02/2024
|
Baalu
|
3632006WL034540
|
Baalu
|
00177
|
IOBA0000426
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847782
|
|
GUGULOTH BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KESAMUDRAM
|
TS-32-006-024-001/040019
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005582
|
29/02/2024
|
padma
|
3632006WL034540
|
padma
|
00177
|
IOBA0000426
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847843
|
|
GUGULOTH PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KESAMUDRAM
|
TS-32-006-024-001/040020
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005583
|
29/02/2024
|
Bhadru
|
3632006WL034540
|
Bhadru
|
00177
|
IOBA0000426
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847771
|
|
GUGULOTHU BADRU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KESAMUDRAM
|
TS-32-006-024-001/040020
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005584
|
29/02/2024
|
Rajita
|
3632006WL034540
|
Rajita
|
00177
|
IOBA0000426
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847842
|
|
GUGULOTH RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KESAMUDRAM
|
TS-32-006-024-001/040023
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005588
|
29/02/2024
|
Laalya
|
3632006WL034540
|
Laalya
|
00177
|
IOBA0000426
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937847778
|
|
BANOTH LALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KESAMUDRAM
|
TS-32-006-024-001/040026
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005590
|
29/02/2024
|
hacchu
|
3632006WL034540
|
hacchu
|
00177
|
IOBA0000426
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2937847776
|
|
HACHU BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
64
|
KESAMUDRAM
|
TS-32-006-024-001/040026
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005591
|
29/02/2024
|
saroja
|
3632006WL034540
|
saroja
|
00177
|
IOBA0000426
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2937847767
|
|
BHUKYA SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KESAMUDRAM
|
TS-32-006-024-001/040027
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005594
|
29/02/2024
|
BHUKYA KANTHI
|
3632006WL034540
|
BHUKYA KANTHI
|
00177
|
IOBA0000426
|
701
|
701
|
Rejected
|
13/04/2024
|
|
2937847825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KESAMUDRAM
|
TS-32-006-024-001/040027
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005593
|
29/02/2024
|
Koti
|
3632006WL034540
|
Koti
|
00177
|
IOBA0000426
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2937847839
|
|
BHUKYA KOMTI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KESAMUDRAM
|
TS-32-006-024-001/040029
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005597
|
29/02/2024
|
darajamma
|
3632006WL034540
|
darajamma
|
00177
|
IOBA0000426
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937847807
|
|
BANOTH DARJI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KESAMUDRAM
|
TS-32-006-024-001/040029
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005596
|
29/02/2024
|
Shrinu
|
3632006WL034540
|
Shrinu
|
00177
|
IOBA0000426
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2937847818
|
|
MR BANOTHU SRINU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESAMUDRAM
|
TS-32-006-024-001/040031
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005598
|
29/02/2024
|
baama
|
3632006WL034540
|
baama
|
00177
|
IOBA0000426
|
906
|
906
|
Processed
|
13/04/2024
|
|
2937847775
|
|
BANOTH BASU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KESAMUDRAM
|
TS-32-006-024-001/040032
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005600
|
29/02/2024
|
Baabulaal
|
3632006WL034540
|
Baabulaal
|
00177
|
IOBA0000426
|
906
|
906
|
Processed
|
13/04/2024
|
|
2937847780
|
|
BANOTH BABULAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KESAMUDRAM
|
TS-32-006-024-001/040033
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005602
|
29/02/2024
|
hakya
|
3632006WL034540
|
hakya
|
00177
|
IOBA0000426
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2937847791
|
|
BANOTH AKYA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KESAMUDRAM
|
TS-32-006-024-001/040033
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005604
|
29/02/2024
|
saali
|
3632006WL034540
|
saali
|
00177
|
IOBA0000426
|
709
|
709
|
Processed
|
13/04/2024
|
|
2937847827
|
|
SALAMMA BANOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KESAMUDRAM
|
TS-32-006-024-001/040034
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005606
|
29/02/2024
|
raani
|
3632006WL034540
|
raani
|
00177
|
IOBA0000426
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2937847826
|
|
RANI GUGULOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KESAMUDRAM
|
TS-32-006-024-001/040036
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005607
|
29/02/2024
|
bhadru
|
3632006WL034540
|
bhadru
|
00177
|
IOBA0000426
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2937847769
|
|
BANOTH BADHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KESAMUDRAM
|
TS-32-006-024-001/040036
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005608
|
29/02/2024
|
Gamani
|
3632006WL034540
|
Gamani
|
00177
|
IOBA0000426
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2937847830
|
|
BHANOTH GAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KESAMUDRAM
|
TS-32-006-024-001/040038
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005610
|
29/02/2024
|
jamma
|
3632006WL034540
|
jamma
|
00177
|
IOBA0000426
|
861
|
861
|
Processed
|
13/04/2024
|
|
2937847779
|
|
JAMMA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
77
|
KESAMUDRAM
|
TS-32-006-024-001/040039
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005613
|
29/02/2024
|
premela
|
3632006WL034540
|
premela
|
00177
|
IOBA0000426
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2937847817
|
|
BANOTHU PRAMEELA
|
CANARA BANK(508532)
|
|
78
|
KESAMUDRAM
|
TS-32-006-024-001/040039
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005612
|
29/02/2024
|
ramesh
|
3632006WL034540
|
ramesh
|
00177
|
IOBA0000426
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2937847829
|
|
RAMESH BANOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KESAMUDRAM
|
TS-32-006-024-001/040042
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005614
|
29/02/2024
|
narayana
|
3632006WL034540
|
narayana
|
00177
|
IOBA0000426
|
836
|
836
|
Processed
|
13/04/2024
|
|
2937847784
|
|
BADAVATH NARANANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KESAMUDRAM
|
TS-32-006-024-001/040043
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005616
|
29/02/2024
|
mangi
|
3632006WL034540
|
mangi
|
00177
|
IOBA0000426
|
502
|
502
|
Processed
|
13/04/2024
|
|
2937847835
|
|
BANOTH AMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KESAMUDRAM
|
TS-32-006-024-001/040045
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005618
|
29/02/2024
|
jyothi
|
3632006WL034540
|
jyothi
|
00177
|
IOBA0000426
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2937847836
|
|
GUGULOTHU JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KESAMUDRAM
|
TS-32-006-024-001/040045
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005617
|
29/02/2024
|
venkanna
|
3632006WL034540
|
venkanna
|
00177
|
IOBA0000426
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2937847799
|
|
GUGULOTHU VENKANNA
|
CANARA BANK(508532)
|
|
83
|
KESAMUDRAM
|
TS-32-006-024-001/040046
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005619
|
29/02/2024
|
somla
|
3632006WL034540
|
somla
|
00177
|
IOBA0000426
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2937847794
|
|
BANOTH SOMLA
|
CANARA BANK(508532)
|
|
84
|
KESAMUDRAM
|
TS-32-006-024-001/040059
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005620
|
29/02/2024
|
Bheema
|
3632006WL034540
|
Bheema
|
00177
|
IOBA0000426
|
669
|
669
|
Processed
|
13/04/2024
|
|
2937847772
|
|
GUGULOTH BHEEMA BERUWADA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63232
|
63232
|
|
|
|
|
|
|
|
|
85
|
KESAMUDRAM
|
TS-32-006-024-001/010193
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005542
|
29/02/2024
|
balaraju
|
3632006WL034540
|
balaraju
|
00415
|
SBIN0006220
|
701
|
701
|
Processed
|
13/04/2024
|
|
2937847739
|
|
MR BANOTHU BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
86
|
KESAMUDRAM
|
TS-32-006-003-002/020044
(VENKATAGIRI)
|
3632006000NRG24290220241006041
|
29/02/2024
|
Ravindar
|
3632006WL034559
|
Ravindar
|
00415
|
SBIN0012717
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937847746
|
|
MR RAVEENDER BATHEEM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESAMUDRAM
|
TS-32-006-003-002/020130
(VENKATAGIRI)
|
3632006000NRG24290220241006052
|
29/02/2024
|
Madhukar
|
3632006WL034559
|
Madhukar
|
00415
|
SBIN0012717
|
709
|
709
|
Processed
|
13/04/2024
|
|
2937847704
|
|
DUNDI MADHUKAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
KESAMUDRAM
|
TS-32-006-003-002/020166
(VENKATAGIRI)
|
3632006000NRG24290220241006058
|
29/02/2024
|
Sandeep
|
3632006WL034559
|
Sandeep
|
00415
|
SBIN0012717
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937847713
|
|
MR SANDEEP MUKKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESAMUDRAM
|
TS-32-006-003-002/020218
(VENKATAGIRI)
|
3632006000NRG24290220241006062
|
29/02/2024
|
Ramesh
|
3632006WL034559
|
Ramesh
|
00415
|
SBIN0012717
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937847710
|
|
KANCHU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
KESAMUDRAM
|
TS-32-006-003-002/020223
(VENKATAGIRI)
|
3632006000NRG24290220241006065
|
29/02/2024
|
Sammakka
|
3632006WL034559
|
Sammakka
|
00415
|
SBIN0012717
|
693
|
693
|
Processed
|
13/04/2024
|
|
2937847714
|
|
MRS SAMMAKKA KANCHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESAMUDRAM
|
TS-32-006-016-013/010371
(BERIWADA)
|
3632006000NRG24290220241005521
|
29/02/2024
|
Bicchu
|
3632006WL034540
|
Bicchu
|
00415
|
SBIN0012717
|
694
|
694
|
Processed
|
14/04/2024
|
|
2937847728
|
|
Bicchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KESAMUDRAM
|
TS-32-006-016-013/010371
(BERIWADA)
|
3632006000NRG24290220241005522
|
29/02/2024
|
Chandrakala
|
3632006WL034540
|
Chandrakala
|
00415
|
SBIN0012717
|
694
|
694
|
Processed
|
13/04/2024
|
|
2937847727
|
|
GUGULOTH CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KESAMUDRAM
|
TS-32-006-016-013/010378
(BERIWADA)
|
3632006000NRG24290220241005524
|
29/02/2024
|
Jamree
|
3632006WL034540
|
Jamree
|
00415
|
SBIN0012717
|
462
|
462
|
Processed
|
13/04/2024
|
|
2937847725
|
|
MRS BANOTHU JAMRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESAMUDRAM
|
TS-32-006-016-013/010399
(BERIWADA)
|
3632006000NRG24290220241005531
|
29/02/2024
|
Bulla
|
3632006WL034540
|
Bulla
|
00415
|
SBIN0012717
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2937847726
|
|
MRS LALITHA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESAMUDRAM
|
TS-32-006-017-014/010038
(RANGAPURAM)
|
3632006000NRG24290220241005127
|
29/02/2024
|
Paarvati
|
3632006WL034525
|
Paarvati
|
00415
|
SBIN0012717
|
914
|
914
|
Processed
|
13/04/2024
|
|
2937847708
|
|
MRS BHUKYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESAMUDRAM
|
TS-32-006-017-014/010058
(RANGAPURAM)
|
3632006000NRG24290220241005128
|
29/02/2024
|
Mallayya
|
3632006WL034525
|
Mallayya
|
00415
|
SBIN0012717
|
914
|
914
|
Processed
|
13/04/2024
|
|
2937847711
|
|
VADDI MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KESAMUDRAM
|
TS-32-006-017-014/010064
(RANGAPURAM)
|
3632006000NRG24290220241005132
|
29/02/2024
|
Ramgamma
|
3632006WL034525
|
Ramgamma
|
00415
|
SBIN0012717
|
152
|
152
|
Processed
|
13/04/2024
|
|
2937847705
|
|
MRS BHUKYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KESAMUDRAM
|
TS-32-006-017-014/010106
(RANGAPURAM)
|
3632006000NRG24290220241005135
|
29/02/2024
|
Japaal
|
3632006WL034525
|
Japaal
|
00415
|
SBIN0012717
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937847712
|
|
MR MAREDI JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESAMUDRAM
|
TS-32-006-017-014/010335
(RANGAPURAM)
|
3632006000NRG24290220241005136
|
29/02/2024
|
Bhaskar
|
3632006WL034525
|
Bhaskar
|
00415
|
SBIN0012717
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937847720
|
|
MR GIRAGANI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESAMUDRAM
|
TS-32-006-017-014/010335
(RANGAPURAM)
|
3632006000NRG24290220241005137
|
29/02/2024
|
Chaitanya
|
3632006WL034525
|
Chaitanya
|
00415
|
SBIN0012717
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937847723
|
|
MRS GIRAGANI CHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESAMUDRAM
|
TS-32-006-017-014/010393
(RANGAPURAM)
|
3632006000NRG24290220241005138
|
29/02/2024
|
Baavusing
|
3632006WL034525
|
Baavusing
|
00415
|
SBIN0012717
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937847733
|
|
MR BHUKYA BAVUSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESAMUDRAM
|
TS-32-006-017-014/010493
(RANGAPURAM)
|
3632006000NRG24290220241005140
|
29/02/2024
|
Venkanna
|
3632006WL034525
|
Venkanna
|
00415
|
SBIN0012717
|
149
|
149
|
Processed
|
13/04/2024
|
|
2937847715
|
|
guguloth Venkanna gugulot
|
GENERAL POST OFFICE(607245)
|
|
103
|
KESAMUDRAM
|
TS-32-006-017-014/010569
(RANGAPURAM)
|
3632006000NRG24290220241005147
|
29/02/2024
|
jyothi
|
3632006WL034525
|
jyothi
|
00415
|
SBIN0012717
|
446
|
446
|
Processed
|
13/04/2024
|
|
2937847734
|
|
MRS MALOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESAMUDRAM
|
TS-32-006-017-014/010575
(RANGAPURAM)
|
3632006000NRG24290220241005150
|
29/02/2024
|
shanthi
|
3632006WL034525
|
shanthi
|
00415
|
SBIN0012717
|
297
|
297
|
Processed
|
13/04/2024
|
|
2937847732
|
|
MRS GUGULOTHU SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KESAMUDRAM
|
TS-32-006-017-014/010581
(RANGAPURAM)
|
3632006000NRG24290220241005151
|
29/02/2024
|
Bulacchamma
|
3632006WL034525
|
Bulacchamma
|
00415
|
SBIN0012717
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937847721
|
|
Dontaraboyina Bulacchamma
|
GENERAL POST OFFICE(607245)
|
|
106
|
KESAMUDRAM
|
TS-32-006-024-001/040001
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005552
|
29/02/2024
|
Bujji
|
3632006WL034540
|
Bujji
|
00415
|
SBIN0012717
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847736
|
|
JATOTH BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KESAMUDRAM
|
TS-32-006-024-001/040013
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005572
|
29/02/2024
|
badri
|
3632006WL034540
|
badri
|
00415
|
SBIN0012717
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937847719
|
|
Jatoth badri Jatoth
|
GENERAL POST OFFICE(607245)
|
|
108
|
KESAMUDRAM
|
TS-32-006-024-001/040021
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005586
|
29/02/2024
|
taari
|
3632006WL034540
|
taari
|
00415
|
SBIN0012717
|
701
|
701
|
Processed
|
13/04/2024
|
|
2937847737
|
|
Guguloth taari Guguloth
|
GENERAL POST OFFICE(607245)
|
|
109
|
KESAMUDRAM
|
TS-32-006-024-001/040033
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005603
|
29/02/2024
|
moti laal
|
3632006WL034540
|
moti laal
|
00415
|
SBIN0012717
|
344
|
344
|
Processed
|
13/04/2024
|
|
2937847722
|
|
Banoth moti laal Banoth
|
GENERAL POST OFFICE(607245)
|
|
110
|
KESAMUDRAM
|
TS-32-006-024-001/040034
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005605
|
29/02/2024
|
beeku
|
3632006WL034540
|
beeku
|
00415
|
SBIN0012717
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2937847730
|
|
GUGULOTH BIKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KESAMUDRAM
|
TS-32-006-024-001/040042
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005615
|
29/02/2024
|
sathamma
|
3632006WL034540
|
sathamma
|
00415
|
SBIN0012717
|
836
|
836
|
Processed
|
13/04/2024
|
|
2937847738
|
|
BADAVATH SATHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17771
|
17771
|
|
|
|
|
|
|
|
|
112
|
KESAMUDRAM
|
TS-32-006-017-014/010484
(RANGAPURAM)
|
3632006000NRG24290220241005139
|
29/02/2024
|
Eesubi
|
3632006WL034525
|
Eesubi
|
00415
|
SBIN0020152
|
149
|
149
|
Processed
|
13/04/2024
|
|
2937847753
|
|
SHAIK YUSUBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
113
|
KESAMUDRAM
|
TS-32-006-002-002/010020
(INTIKANNE)
|
3632006000NRG24290220241005408
|
29/02/2024
|
Sujatha
|
3632006WL034539
|
Sujatha
|
00415
|
SBIN0020156
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937847707
|
|
MITTAGADUPULA SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
KESAMUDRAM
|
TS-32-006-002-002/010121
(INTIKANNE)
|
3632006000NRG24290220241005424
|
29/02/2024
|
vinay
|
3632006WL034539
|
vinay
|
00415
|
SBIN0020156
|
332
|
332
|
Processed
|
13/04/2024
|
|
2937847755
|
|
MR GADDI VINAY
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESAMUDRAM
|
TS-32-006-002-002/010270
(INTIKANNE)
|
3632006000NRG24290220241005449
|
29/02/2024
|
anapurna
|
3632006WL034539
|
anapurna
|
00415
|
SBIN0020156
|
665
|
665
|
Processed
|
13/04/2024
|
|
2937847731
|
|
Mrs. MEDIPELLI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KESAMUDRAM
|
TS-32-006-003-002/020008
(VENKATAGIRI)
|
3632006000NRG24290220241006038
|
29/02/2024
|
Mallamma
|
3632006WL034559
|
Mallamma
|
00415
|
SBIN0020156
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937847750
|
|
MRS BOTLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESAMUDRAM
|
TS-32-006-003-002/020018
(VENKATAGIRI)
|
3632006000NRG24290220241006039
|
29/02/2024
|
Raamchandru
|
3632006WL034559
|
Raamchandru
|
00415
|
SBIN0020156
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937847759
|
|
MR NARRA RAMCHANDRU
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESAMUDRAM
|
TS-32-006-003-002/020121
(VENKATAGIRI)
|
3632006000NRG24290220241006048
|
29/02/2024
|
Raju
|
3632006WL034559
|
Raju
|
00415
|
SBIN0020156
|
709
|
709
|
Processed
|
13/04/2024
|
|
2937847751
|
|
MR PALABINDELA RAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
KESAMUDRAM
|
TS-32-006-003-002/020143
(VENKATAGIRI)
|
3632006000NRG24290220241006054
|
29/02/2024
|
Vijay
|
3632006WL034559
|
Vijay
|
00415
|
SBIN0020156
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937847706
|
|
MR VIJAY SHEELAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESAMUDRAM
|
TS-32-006-003-002/020210
(VENKATAGIRI)
|
3632006000NRG24290220241006060
|
29/02/2024
|
Komurayya
|
3632006WL034559
|
Komurayya
|
00415
|
SBIN0020156
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937847748
|
|
Mr. MADIPEDDI SOMULU KOMURAIAH
|
INDIAN BANK(607105)
|
|
121
|
KESAMUDRAM
|
TS-32-006-003-002/020210
(VENKATAGIRI)
|
3632006000NRG24290220241006061
|
29/02/2024
|
Mangamma
|
3632006WL034559
|
Mangamma
|
00415
|
SBIN0020156
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937847749
|
|
MRS MADIPEDDI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KESAMUDRAM
|
TS-32-006-003-002/020365
(VENKATAGIRI)
|
3632006000NRG24290220241006071
|
29/02/2024
|
Gourayya
|
3632006WL034559
|
Gourayya
|
00415
|
SBIN0020156
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937847709
|
|
MR KANCHU GOURAIAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KESAMUDRAM
|
TS-32-006-016-013/010081
(BERIWADA)
|
3632006000NRG24290220241005509
|
29/02/2024
|
EESAM UDAY KIRAN
|
3632006WL034540
|
EESAM UDAY KIRAN
|
00415
|
SBIN0020156
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2937847758
|
|
MR EESAM UDAY KIRAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
KESAMUDRAM
|
TS-32-006-016-013/010084
(BERIWADA)
|
3632006000NRG24290220241005512
|
29/02/2024
|
Ramesh
|
3632006WL034540
|
Ramesh
|
00415
|
SBIN0020156
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2937847716
|
|
MR BANGARU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KESAMUDRAM
|
TS-32-006-016-013/010360
(BERIWADA)
|
3632006000NRG24290220241005516
|
29/02/2024
|
Venkanna
|
3632006WL034540
|
Venkanna
|
00415
|
SBIN0020156
|
694
|
694
|
Processed
|
14/04/2024
|
|
2937847729
|
|
Venkanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KESAMUDRAM
|
TS-32-006-016-013/010362
(BERIWADA)
|
3632006000NRG24290220241005520
|
29/02/2024
|
Padma
|
3632006WL034540
|
Padma
|
00415
|
SBIN0020156
|
217
|
217
|
Processed
|
13/04/2024
|
|
2937847717
|
|
MRS GUGULOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KESAMUDRAM
|
TS-32-006-017-014/010038
(RANGAPURAM)
|
3632006000NRG24290220241005126
|
29/02/2024
|
Lingya
|
3632006WL034525
|
Lingya
|
00415
|
SBIN0020156
|
914
|
914
|
Processed
|
13/04/2024
|
|
2937847757
|
|
BHUKYA LINGYA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KESAMUDRAM
|
TS-32-006-017-014/010058
(RANGAPURAM)
|
3632006000NRG24290220241005129
|
29/02/2024
|
Padma
|
3632006WL034525
|
Padma
|
00415
|
SBIN0020156
|
914
|
914
|
Processed
|
13/04/2024
|
|
2937847756
|
|
VADDI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KESAMUDRAM
|
TS-32-006-017-014/010060
(RANGAPURAM)
|
3632006000NRG24290220241005131
|
29/02/2024
|
Maali
|
3632006WL034525
|
Maali
|
00415
|
SBIN0020156
|
914
|
914
|
Processed
|
13/04/2024
|
|
2937847754
|
|
MRS BADAVATH MALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESAMUDRAM
|
TS-32-006-017-014/010588
(RANGAPURAM)
|
3632006000NRG24290220241005152
|
29/02/2024
|
vijay
|
3632006WL034525
|
vijay
|
00415
|
SBIN0020156
|
594
|
594
|
Processed
|
13/04/2024
|
|
2937847752
|
|
MR MALOTH VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KESAMUDRAM
|
TS-32-006-024-001/010178
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005536
|
29/02/2024
|
swarupa
|
3632006WL034540
|
swarupa
|
00415
|
SBIN0020156
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847724
|
|
MS BHUKYA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KESAMUDRAM
|
TS-32-006-024-001/040032
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005601
|
29/02/2024
|
vinoda
|
3632006WL034540
|
vinoda
|
00415
|
SBIN0020156
|
906
|
906
|
Rejected
|
13/04/2024
|
|
2937847718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14523
|
14523
|
|
|
|
|
|
|
|
|
133
|
KESAMUDRAM
|
TS-32-006-024-001/040001
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005551
|
29/02/2024
|
JATOTH LAKSHMAN
|
3632006WL034540
|
JATOTH LAKSHMAN
|
00415
|
SBIN0021933
|
876
|
876
|
Rejected
|
13/04/2024
|
|
2937847740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KESAMUDRAM
|
TS-32-006-024-001/040004
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005558
|
29/02/2024
|
sunitha
|
3632006WL034540
|
sunitha
|
00415
|
SBIN0021933
|
701
|
701
|
Processed
|
13/04/2024
|
|
2937847735
|
|
MRS BADAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
135
|
KESAMUDRAM
|
TS-32-006-017-014/010553
(RANGAPURAM)
|
3632006000NRG24290220241005144
|
29/02/2024
|
Mahesh
|
3632006WL034525
|
Mahesh
|
00468
|
UBIN0803677
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937847765
|
|
MR KUNDUNURI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
136
|
KESAMUDRAM
|
TS-32-006-002-002/010020
(INTIKANNE)
|
3632006000NRG24290220241005409
|
29/02/2024
|
MITTAGADUPULA NITHISH
|
3632006WL034539
|
MITTAGADUPULA NITHISH
|
00468
|
UBIN0806421
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937847899
|
|
MITTAGADUPULA NITHISH BMFG VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KESAMUDRAM
|
TS-32-006-002-002/010020
(INTIKANNE)
|
3632006000NRG24290220241005407
|
29/02/2024
|
MITTAGADUPULA VENKANNA
|
3632006WL034539
|
MITTAGADUPULA VENKANNA
|
00468
|
UBIN0806421
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937847883
|
|
MITTAGADUPULA VENKANNA S/O VEERA MALLAIA
|
UNION BANK OF INDIA(508500)
|
|
138
|
KESAMUDRAM
|
TS-32-006-002-002/010036
(INTIKANNE)
|
3632006000NRG24290220241005412
|
29/02/2024
|
CHEPIRI KOMURAIAH
|
3632006WL034539
|
CHEPIRI KOMURAIAH
|
00468
|
UBIN0806421
|
667
|
667
|
Processed
|
13/04/2024
|
|
2937847702
|
|
CHEPIRI KOMURAIAH
|
UNION BANK OF INDIA(508500)
|
|
139
|
KESAMUDRAM
|
TS-32-006-002-002/010107
(INTIKANNE)
|
3632006000NRG24290220241005419
|
29/02/2024
|
Renuka
|
3632006WL034539
|
Renuka
|
00468
|
UBIN0806421
|
498
|
498
|
Processed
|
13/04/2024
|
|
2937847897
|
|
GANDRAKOTI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KESAMUDRAM
|
TS-32-006-002-002/010108
(INTIKANNE)
|
3632006000NRG24290220241005420
|
29/02/2024
|
GANDASIRI CHINNA MALLAIAH
|
3632006WL034539
|
GANDASIRI CHINNA MALLAIAH
|
00468
|
UBIN0806421
|
520
|
520
|
Processed
|
13/04/2024
|
|
2937847880
|
|
MALLAIAH GANDASIRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
141
|
KESAMUDRAM
|
TS-32-006-002-002/010116
(INTIKANNE)
|
3632006000NRG24290220241005421
|
29/02/2024
|
Haimaa
|
3632006WL034539
|
Haimaa
|
00468
|
UBIN0806421
|
658
|
658
|
Processed
|
13/04/2024
|
|
2937847893
|
|
AMARAJU HAIMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KESAMUDRAM
|
TS-32-006-002-002/010116
(INTIKANNE)
|
3632006000NRG24290220241005422
|
29/02/2024
|
Saayilu
|
3632006WL034539
|
Saayilu
|
00468
|
UBIN0806421
|
658
|
658
|
Processed
|
13/04/2024
|
|
2937847881
|
|
AMARRAJU SAILU S/O A PEDDA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
143
|
KESAMUDRAM
|
TS-32-006-002-002/010121
(INTIKANNE)
|
3632006000NRG24290220241005423
|
29/02/2024
|
Yaakalakshmi
|
3632006WL034539
|
Yaakalakshmi
|
00468
|
UBIN0806421
|
166
|
166
|
Processed
|
13/04/2024
|
|
2937847747
|
|
GADDI YAKALASHMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
KESAMUDRAM
|
TS-32-006-002-002/010173
(INTIKANNE)
|
3632006000NRG24290220241005433
|
29/02/2024
|
Vardelli sumalatha
|
3632006WL034539
|
Vardelli sumalatha
|
00468
|
UBIN0806421
|
672
|
672
|
Processed
|
13/04/2024
|
|
2937847889
|
|
VARDELLI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
KESAMUDRAM
|
TS-32-006-002-002/010189
(INTIKANNE)
|
3632006000NRG24290220241005434
|
29/02/2024
|
Kalavathi
|
3632006WL034539
|
Kalavathi
|
00468
|
UBIN0806421
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937847891
|
|
KOTHI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
KESAMUDRAM
|
TS-32-006-002-002/010190
(INTIKANNE)
|
3632006000NRG24290220241005436
|
29/02/2024
|
ShiriSha
|
3632006WL034539
|
ShiriSha
|
00468
|
UBIN0806421
|
672
|
672
|
Processed
|
13/04/2024
|
|
2937847896
|
|
AMARAJU SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KESAMUDRAM
|
TS-32-006-002-002/010249
(INTIKANNE)
|
3632006000NRG24290220241005443
|
29/02/2024
|
Padma
|
3632006WL034539
|
Padma
|
00468
|
UBIN0806421
|
506
|
506
|
Processed
|
13/04/2024
|
|
2937847888
|
|
KARUPOTHULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KESAMUDRAM
|
TS-32-006-002-002/010259
(INTIKANNE)
|
3632006000NRG24290220241005447
|
29/02/2024
|
ranjith
|
3632006WL034539
|
ranjith
|
00468
|
UBIN0806421
|
693
|
693
|
Processed
|
13/04/2024
|
|
2937847898
|
|
VARDELLI RANJITH
|
UNION BANK OF INDIA(508500)
|
|
149
|
KESAMUDRAM
|
TS-32-006-002-002/010323
(INTIKANNE)
|
3632006000NRG24290220241005456
|
29/02/2024
|
Muttayya
|
3632006WL034539
|
Muttayya
|
00468
|
UBIN0806421
|
337
|
337
|
Processed
|
13/04/2024
|
|
2937847866
|
|
MITTAGADUPULA MUTHAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
150
|
KESAMUDRAM
|
TS-32-006-002-002/010405
(INTIKANNE)
|
3632006000NRG24290220241005459
|
29/02/2024
|
Bhavaani
|
3632006WL034539
|
Bhavaani
|
00468
|
UBIN0806421
|
672
|
672
|
Processed
|
13/04/2024
|
|
2937847884
|
|
KOTI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
151
|
KESAMUDRAM
|
TS-32-006-002-002/010465
(INTIKANNE)
|
3632006000NRG24290220241005472
|
29/02/2024
|
BEJJAM AKSHAYA
|
3632006WL034539
|
BEJJAM AKSHAYA
|
00468
|
UBIN0806421
|
665
|
665
|
Processed
|
13/04/2024
|
|
2937847699
|
|
BEJJAM AKSHAYA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KESAMUDRAM
|
TS-32-006-002-002/010480
(INTIKANNE)
|
3632006000NRG24290220241005475
|
29/02/2024
|
srikanth
|
3632006WL034539
|
srikanth
|
00468
|
UBIN0806421
|
697
|
697
|
Processed
|
13/04/2024
|
|
2937847696
|
|
BHUKYA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
153
|
KESAMUDRAM
|
TS-32-006-003-002/020040
(VENKATAGIRI)
|
3632006000NRG24290220241006040
|
29/02/2024
|
Lakshmi
|
3632006WL034559
|
Lakshmi
|
00468
|
UBIN0806421
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937847892
|
|
MANGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
KESAMUDRAM
|
TS-32-006-003-002/020076
(VENKATAGIRI)
|
3632006000NRG24290220241006042
|
29/02/2024
|
Katamma
|
3632006WL034559
|
Katamma
|
00468
|
UBIN0806421
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937847895
|
|
MANGA KATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
KESAMUDRAM
|
TS-32-006-003-002/020076
(VENKATAGIRI)
|
3632006000NRG24290220241006043
|
29/02/2024
|
Kattayya
|
3632006WL034559
|
Kattayya
|
00468
|
UBIN0806421
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937847877
|
|
MANGA KATTAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
156
|
KESAMUDRAM
|
TS-32-006-003-002/020079
(VENKATAGIRI)
|
3632006000NRG24290220241006044
|
29/02/2024
|
Madunamma
|
3632006WL034559
|
Madunamma
|
00468
|
UBIN0806421
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937847882
|
|
MRS MEKAALA MADHUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KESAMUDRAM
|
TS-32-006-003-002/020094
(VENKATAGIRI)
|
3632006000NRG24290220241006046
|
29/02/2024
|
Rajitha
|
3632006WL034559
|
Rajitha
|
00468
|
UBIN0806421
|
709
|
709
|
Processed
|
13/04/2024
|
|
2937847876
|
|
Maripalli Rajita Maripall
|
GENERAL POST OFFICE(607245)
|
|
158
|
KESAMUDRAM
|
TS-32-006-003-002/020094
(VENKATAGIRI)
|
3632006000NRG24290220241006045
|
29/02/2024
|
Venkanna
|
3632006WL034559
|
Venkanna
|
00468
|
UBIN0806421
|
705
|
705
|
Processed
|
14/04/2024
|
|
2937847875
|
|
Venkanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KESAMUDRAM
|
TS-32-006-003-002/020114
(VENKATAGIRI)
|
3632006000NRG24290220241006047
|
29/02/2024
|
Muthayya
|
3632006WL034559
|
Muthayya
|
00468
|
UBIN0806421
|
472
|
472
|
Processed
|
13/04/2024
|
|
2937847868
|
|
MANGA MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
160
|
KESAMUDRAM
|
TS-32-006-003-002/020130
(VENKATAGIRI)
|
3632006000NRG24290220241006053
|
29/02/2024
|
Indraja
|
3632006WL034559
|
Indraja
|
00468
|
UBIN0806421
|
709
|
709
|
Processed
|
13/04/2024
|
|
2937847700
|
|
BATHEM INDRAJA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KESAMUDRAM
|
TS-32-006-003-002/020130
(VENKATAGIRI)
|
3632006000NRG24290220241006051
|
29/02/2024
|
Lalitha
|
3632006WL034559
|
Lalitha
|
00468
|
UBIN0806421
|
709
|
709
|
Processed
|
13/04/2024
|
|
2937847886
|
|
DUNDI LALITHA W/O MADHUKAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
KESAMUDRAM
|
TS-32-006-003-002/020156
(VENKATAGIRI)
|
3632006000NRG24290220241006056
|
29/02/2024
|
Mallayya
|
3632006WL034559
|
Mallayya
|
00468
|
UBIN0806421
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937847867
|
|
Mr. AMBALA MALLIKARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KESAMUDRAM
|
TS-32-006-003-002/020156
(VENKATAGIRI)
|
3632006000NRG24290220241006057
|
29/02/2024
|
Sujaata
|
3632006WL034559
|
Sujaata
|
00468
|
UBIN0806421
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937847878
|
|
SUJATHA AMBALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
164
|
KESAMUDRAM
|
TS-32-006-003-002/020201
(VENKATAGIRI)
|
3632006000NRG24290220241006059
|
29/02/2024
|
Rajita
|
3632006WL034559
|
Rajita
|
00468
|
UBIN0806421
|
476
|
476
|
Processed
|
13/04/2024
|
|
2937847697
|
|
KANCHU RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
KESAMUDRAM
|
TS-32-006-003-002/020218
(VENKATAGIRI)
|
3632006000NRG24290220241006063
|
29/02/2024
|
Yadalakshmi
|
3632006WL034559
|
Yadalakshmi
|
00468
|
UBIN0806421
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937847698
|
|
KANCHU YADALAXMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
KESAMUDRAM
|
TS-32-006-003-002/020223
(VENKATAGIRI)
|
3632006000NRG24290220241006064
|
29/02/2024
|
Berayya
|
3632006WL034559
|
Berayya
|
00468
|
UBIN0806421
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937847874
|
|
BEERAIAH KANCHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
167
|
KESAMUDRAM
|
TS-32-006-003-002/020324
(VENKATAGIRI)
|
3632006000NRG24290220241006066
|
29/02/2024
|
Udayasri
|
3632006WL034559
|
Udayasri
|
00468
|
UBIN0806421
|
693
|
693
|
Processed
|
13/04/2024
|
|
2937847871
|
|
BOPPIDI UDYASRI
|
UNION BANK OF INDIA(508500)
|
|
168
|
KESAMUDRAM
|
TS-32-006-003-002/020341
(VENKATAGIRI)
|
3632006000NRG24290220241006067
|
29/02/2024
|
Pulama
|
3632006WL034559
|
Pulama
|
00468
|
UBIN0806421
|
693
|
693
|
Processed
|
13/04/2024
|
|
2937847894
|
|
PADIGALA PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
KESAMUDRAM
|
TS-32-006-003-002/020354
(VENKATAGIRI)
|
3632006000NRG24290220241006069
|
29/02/2024
|
Rangamma
|
3632006WL034559
|
Rangamma
|
00468
|
UBIN0806421
|
693
|
693
|
Processed
|
13/04/2024
|
|
2937847887
|
|
RANGINENI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KESAMUDRAM
|
TS-32-006-003-002/020364
(VENKATAGIRI)
|
3632006000NRG24290220241006070
|
29/02/2024
|
Daamodar Reddy
|
3632006WL034559
|
Daamodar Reddy
|
00468
|
UBIN0806421
|
693
|
693
|
Processed
|
13/04/2024
|
|
2937847872
|
|
DAMODAREDDY ALUKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
171
|
KESAMUDRAM
|
TS-32-006-003-002/020365
(VENKATAGIRI)
|
3632006000NRG24290220241006072
|
29/02/2024
|
Komala Sunitha
|
3632006WL034559
|
Komala Sunitha
|
00468
|
UBIN0806421
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937847695
|
|
Mr. KANCHU KOMALA W O GOURAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KESAMUDRAM
|
TS-32-006-003-002/020368
(VENKATAGIRI)
|
3632006000NRG24290220241006073
|
29/02/2024
|
Chalapati Rao
|
3632006WL034559
|
Chalapati Rao
|
00468
|
UBIN0806421
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937847879
|
|
KODATI CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
KESAMUDRAM
|
TS-32-006-003-002/020368
(VENKATAGIRI)
|
3632006000NRG24290220241006074
|
29/02/2024
|
Taaramma
|
3632006WL034559
|
Taaramma
|
00468
|
UBIN0806421
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937847869
|
|
KODATI THARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KESAMUDRAM
|
TS-32-006-003-002/020370
(VENKATAGIRI)
|
3632006000NRG24290220241006075
|
29/02/2024
|
Gunnamma
|
3632006WL034559
|
Gunnamma
|
00468
|
UBIN0806421
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937847870
|
|
MADARAPU GUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
KESAMUDRAM
|
TS-32-006-016-013/010399
(BERIWADA)
|
3632006000NRG24290220241005532
|
29/02/2024
|
Banoth Sudhakar
|
3632006WL034540
|
Banoth Sudhakar
|
00468
|
UBIN0806421
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2937847873
|
|
BANOTH SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
KESAMUDRAM
|
TS-32-006-017-014/010556
(RANGAPURAM)
|
3632006000NRG24290220241005145
|
29/02/2024
|
lachamma
|
3632006WL034525
|
lachamma
|
00468
|
UBIN0806421
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937847885
|
|
Dontaraboyina lacchamma
|
GENERAL POST OFFICE(607245)
|
|
177
|
KESAMUDRAM
|
TS-32-006-017-014/010569
(RANGAPURAM)
|
3632006000NRG24290220241005146
|
29/02/2024
|
Reddy
|
3632006WL034525
|
Reddy
|
00468
|
UBIN0806421
|
594
|
594
|
Processed
|
13/04/2024
|
|
2937847890
|
|
Mr. MALOTHU REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KESAMUDRAM
|
TS-32-006-024-001/040002
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005553
|
29/02/2024
|
Lakshmi
|
3632006WL034540
|
Lakshmi
|
00468
|
UBIN0806421
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847701
|
|
BANOTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26952
|
26952
|
|
|
|
|
|
|
|
|
179
|
KESAMUDRAM
|
TS-32-006-003-002/020143
(VENKATAGIRI)
|
3632006000NRG24290220241006055
|
29/02/2024
|
sunitha
|
3632006WL034559
|
sunitha
|
00684
|
APGV0005117
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937847764
|
|
SHEELAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
180
|
KESAMUDRAM
|
TS-32-006-024-001/020048
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005547
|
29/02/2024
|
ACHAMMA
|
3632006WL034540
|
ACHAMMA
|
00684
|
APGV0005117
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847703
|
|
BODA ACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KESAMUDRAM
|
TS-32-006-024-001/020048
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005548
|
29/02/2024
|
HARILAL
|
3632006WL034540
|
HARILAL
|
00684
|
APGV0005117
|
876
|
876
|
Processed
|
14/04/2024
|
|
2937847763
|
|
BODA HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1982
|
1982
|
|
|
|
|
|
|
|
|
182
|
KESAMUDRAM
|
TS-32-006-002-002/010266
(INTIKANNE)
|
3632006000NRG24290220241005448
|
29/02/2024
|
Surayya
|
3632006WL034539
|
Surayya
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
13/04/2024
|
|
2937847850
|
|
MR SURAYYA GADDI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KESAMUDRAM
|
TS-32-006-002-002/060030
(INTIKANNE)
|
3632006000NRG24290220241005496
|
29/02/2024
|
bhikshapati
|
3632006WL034539
|
bhikshapati
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
13/04/2024
|
|
2937847853
|
|
MR BHUKYA BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KESAMUDRAM
|
TS-32-006-015-012/010378
(PENUGONDA)
|
3632006000NRG24290220241005824
|
29/02/2024
|
Bikkusaab
|
3632006WL034550
|
Bikkusaab
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
13/04/2024
|
|
2937847848
|
|
SHAIK BIKKU
|
BANK OF BARODA(606985)
|
|
185
|
KESAMUDRAM
|
TS-32-006-015-012/010378
(PENUGONDA)
|
3632006000NRG24290220241005825
|
29/02/2024
|
Saahida
|
3632006WL034550
|
Saahida
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
13/04/2024
|
|
2937847849
|
|
SHAIK SAIDA BEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KESAMUDRAM
|
TS-32-006-015-012/010402
(PENUGONDA)
|
3632006000NRG24290220241005829
|
29/02/2024
|
Raasul Bi
|
3632006WL034550
|
Raasul Bi
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
13/04/2024
|
|
2937847847
|
|
SHAIKH RASULBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KESAMUDRAM
|
TS-32-006-015-012/010719
(PENUGONDA)
|
3632006000NRG24290220241005846
|
29/02/2024
|
farida
|
3632006WL034550
|
farida
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937847864
|
|
Shaik Farida
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KESAMUDRAM
|
TS-32-006-016-013/010362
(BERIWADA)
|
3632006000NRG24290220241005519
|
29/02/2024
|
Ravi
|
3632006WL034540
|
Ravi
|
00691
|
IPOS0000001
|
217
|
217
|
Processed
|
14/04/2024
|
|
2937847865
|
|
GUGULOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KESAMUDRAM
|
TS-32-006-016-013/010378
(BERIWADA)
|
3632006000NRG24290220241005523
|
29/02/2024
|
Baalu
|
3632006WL034540
|
Baalu
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
13/04/2024
|
|
2937847861
|
|
MR BANOTHU BALU
|
STATE BANK OF INDIA(508548)
|
|
190
|
KESAMUDRAM
|
TS-32-006-016-013/010395
(BERIWADA)
|
3632006000NRG24290220241005530
|
29/02/2024
|
Ragilee
|
3632006WL034540
|
Ragilee
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
13/04/2024
|
|
2937847852
|
|
MRS BODA RAKLEE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KESAMUDRAM
|
TS-32-006-024-001/040003
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005556
|
29/02/2024
|
venknna
|
3632006WL034540
|
venknna
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
14/04/2024
|
|
2937847860
|
|
venknna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KESAMUDRAM
|
TS-32-006-024-001/040014
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005575
|
29/02/2024
|
yaknna
|
3632006WL034540
|
yaknna
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2937847857
|
|
MR JATOTHU YAKANNA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KESAMUDRAM
|
TS-32-006-024-001/040020
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005585
|
29/02/2024
|
Anil
|
3632006WL034540
|
Anil
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2937847856
|
|
Mr. GUGULOTHU ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KESAMUDRAM
|
TS-32-006-024-001/040022
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005587
|
29/02/2024
|
kalyan
|
3632006WL034540
|
kalyan
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
14/04/2024
|
|
2937847855
|
|
GUGULOTH KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KESAMUDRAM
|
TS-32-006-024-001/040023
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005589
|
29/02/2024
|
nagesh
|
3632006WL034540
|
nagesh
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937847858
|
|
Mr. Banoth Nagesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KESAMUDRAM
|
TS-32-006-024-001/040028
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005595
|
29/02/2024
|
padma
|
3632006WL034540
|
padma
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
14/04/2024
|
|
2937847862
|
|
BHUKYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KESAMUDRAM
|
TS-32-006-024-001/040037
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005609
|
29/02/2024
|
gameeni
|
3632006WL034540
|
gameeni
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
13/04/2024
|
|
2937847851
|
|
BODA GAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KESAMUDRAM
|
TS-32-006-024-001/040038
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005611
|
29/02/2024
|
suresh
|
3632006WL034540
|
suresh
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
14/04/2024
|
|
2937847854
|
|
BHUKYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KESAMUDRAM
|
TS-32-006-024-001/040060
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005621
|
29/02/2024
|
kishan
|
3632006WL034540
|
kishan
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
14/04/2024
|
|
2937847863
|
|
GUGULOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KESAMUDRAM
|
TS-32-006-024-001/040060
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005622
|
29/02/2024
|
rajitha
|
3632006WL034540
|
rajitha
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
14/04/2024
|
|
2937847859
|
|
GUGULOTH RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12399
|
12399
|
|
|
|
|
|
|
|
|
201
|
KESAMUDRAM
|
TS-32-006-003-002/020123
(VENKATAGIRI)
|
3632006000NRG24290220241006049
|
29/02/2024
|
Naagayya
|
3632006WL034559
|
Naagayya
|
00710
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2937847742
|
|
Mamindla Nagaiah Mamindla
|
GENERAL POST OFFICE(607245)
|
|
202
|
KESAMUDRAM
|
TS-32-006-003-002/020123
(VENKATAGIRI)
|
3632006000NRG24290220241006050
|
29/02/2024
|
Saidamma
|
3632006WL034559
|
Saidamma
|
00710
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2937847743
|
|
MAMINDLA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
KESAMUDRAM
|
TS-32-006-003-002/020350
(VENKATAGIRI)
|
3632006000NRG24290220241006068
|
29/02/2024
|
Lakshmayya
|
3632006WL034559
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
693
|
693
|
Processed
|
13/04/2024
|
|
2937847741
|
|
BOTLA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
204
|
KESAMUDRAM
|
TS-32-006-015-012/010762
(PENUGONDA)
|
3632006000NRG24290220241005849
|
29/02/2024
|
khaajaabi
|
3632006WL034550
|
khaajaabi
|
00710
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937847744
|
|
SAYYAD KAJA BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KESAMUDRAM
|
TS-32-006-024-001/040027
(BODA MANCHYA THANDA)
|
3632006000NRG24290220241005592
|
29/02/2024
|
Hatiraam
|
3632006WL034540
|
Hatiraam
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2937847745
|
|
BHUKYA HATHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146678
|
146678
|
|
|
|
|
|
|
|