|
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-32-006-018-015/010723
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720415
|
20/07/2023
|
Baaskaru
|
3632006WL013941
|
Baaskaru
|
00078
|
CNRB0006055
|
1437
|
1437
|
Processed
|
29/07/2023
|
|
3951046348
|
|
BATTHULA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-018-015/011152
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720471
|
20/07/2023
|
ravi
|
3632006WL013941
|
ravi
|
00177
|
IOBA0000426
|
1437
|
1437
|
Processed
|
28/07/2023
|
|
3951046254
|
|
MAIDAM RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
3
|
KESAMUDRAM
|
TS-32-006-018-015/010199
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720312
|
20/07/2023
|
Yashoda
|
3632006WL013941
|
Yashoda
|
00415
|
SBIN0012717
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3951046323
|
|
MRS BANDI YASHODHA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
KESAMUDRAM
|
TS-32-006-018-015/010220
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720328
|
20/07/2023
|
Shalva ilaiah
|
3632006WL013941
|
Shalva ilaiah
|
00415
|
SBIN0012717
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3951046329
|
|
MR SHALVA ILAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KESAMUDRAM
|
TS-32-006-018-015/010220
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720329
|
20/07/2023
|
Shalva Karuna
|
3632006WL013941
|
Shalva Karuna
|
00415
|
SBIN0012717
|
1407
|
1407
|
Processed
|
29/07/2023
|
|
3951046322
|
|
SHALVA KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KESAMUDRAM
|
TS-32-006-018-015/010605
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720380
|
20/07/2023
|
Ratnam
|
3632006WL013941
|
Ratnam
|
00415
|
SBIN0012717
|
1337
|
1337
|
Processed
|
29/07/2023
|
|
3951046325
|
|
POOSALA RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KESAMUDRAM
|
TS-32-006-018-015/011014
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720442
|
20/07/2023
|
suhashini
|
3632006WL013941
|
suhashini
|
00415
|
SBIN0012717
|
1433
|
1433
|
Processed
|
28/07/2023
|
|
3951046326
|
|
MRS VALERU SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KESAMUDRAM
|
TS-32-006-018-015/011089
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720461
|
20/07/2023
|
Rama
|
3632006WL013941
|
Rama
|
00415
|
SBIN0012717
|
1433
|
1433
|
Processed
|
29/07/2023
|
|
3951046327
|
|
DASARI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KESAMUDRAM
|
TS-32-006-018-015/011092
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720462
|
20/07/2023
|
Laxmipathi
|
3632006WL013941
|
Laxmipathi
|
00415
|
SBIN0012717
|
1433
|
1433
|
Processed
|
28/07/2023
|
|
3951046331
|
|
MR PITTALA LAXMIPATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KESAMUDRAM
|
TS-32-006-018-015/011093
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720466
|
20/07/2023
|
swapna
|
3632006WL013941
|
swapna
|
00415
|
SBIN0012717
|
1437
|
1437
|
Processed
|
28/07/2023
|
|
3951046337
|
|
MRS RATHNAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KESAMUDRAM
|
TS-32-006-018-015/11158
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720481
|
20/07/2023
|
VALLALA YASHODA
|
3632006WL013941
|
VALLALA YASHODA
|
00415
|
SBIN0012717
|
1437
|
1437
|
Processed
|
28/07/2023
|
|
3951046333
|
|
VALLALA YASHODA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12731
|
12731
|
|
|
|
|
|
|
|
|
12
|
KESAMUDRAM
|
TS-32-006-018-015/010430
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720369
|
20/07/2023
|
radhika
|
3632006WL013941
|
radhika
|
00415
|
SBIN0020156
|
1403
|
1403
|
Processed
|
28/07/2023
|
|
3951046334
|
|
MRS DONTHARABOINA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KESAMUDRAM
|
TS-32-006-018-015/010673
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720401
|
20/07/2023
|
swarupa
|
3632006WL013941
|
swarupa
|
00415
|
SBIN0020156
|
1337
|
1337
|
Processed
|
28/07/2023
|
|
3951046324
|
|
MS SWARUPA BALASTI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
KESAMUDRAM
|
TS-32-006-018-015/010679
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720403
|
20/07/2023
|
Venkanna
|
3632006WL013941
|
Venkanna
|
00415
|
SBIN0020156
|
1337
|
1337
|
Processed
|
28/07/2023
|
|
3951046321
|
|
Mr. KALERU VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KESAMUDRAM
|
TS-32-006-018-015/011051
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720449
|
20/07/2023
|
Shekar
|
3632006WL013941
|
Shekar
|
00415
|
SBIN0020156
|
1433
|
1433
|
Processed
|
28/07/2023
|
|
3951046335
|
|
MR POOSALA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KESAMUDRAM
|
TS-32-006-018-015/011070
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720459
|
20/07/2023
|
pulamma
|
3632006WL013941
|
pulamma
|
00415
|
SBIN0020156
|
478
|
478
|
Processed
|
28/07/2023
|
|
3951046320
|
|
MRS PULAMMA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KESAMUDRAM
|
TS-32-006-018-015/011092
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720463
|
20/07/2023
|
Srilatha
|
3632006WL013941
|
Srilatha
|
00415
|
SBIN0020156
|
1433
|
1433
|
Processed
|
28/07/2023
|
|
3951046330
|
|
MRS PITTALA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KESAMUDRAM
|
TS-32-006-018-015/011110
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720468
|
20/07/2023
|
raju
|
3632006WL013941
|
raju
|
00415
|
SBIN0020156
|
1437
|
1437
|
Processed
|
28/07/2023
|
|
3951046338
|
|
MR KALERU RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KESAMUDRAM
|
TS-32-006-018-015/011110
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720469
|
20/07/2023
|
Soujanya
|
3632006WL013941
|
Soujanya
|
00415
|
SBIN0020156
|
1437
|
1437
|
Processed
|
28/07/2023
|
|
3951046332
|
|
MRS KALERU SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KESAMUDRAM
|
TS-32-006-018-015/011140
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720470
|
20/07/2023
|
hyma
|
3632006WL013941
|
hyma
|
00415
|
SBIN0020156
|
1437
|
1437
|
Processed
|
29/07/2023
|
|
3951046339
|
|
SOMARAPU HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KESAMUDRAM
|
TS-32-006-018-015/11156
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720477
|
20/07/2023
|
Madha Srinu
|
3632006WL013941
|
Madha Srinu
|
00415
|
SBIN0020156
|
1437
|
1437
|
Processed
|
28/07/2023
|
|
3951046328
|
|
MR MADA SRINU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KESAMUDRAM
|
TS-32-006-018-015/11157
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720480
|
20/07/2023
|
Kuthati Umesh
|
3632006WL013941
|
Kuthati Umesh
|
00415
|
SBIN0020156
|
1437
|
1437
|
Processed
|
28/07/2023
|
|
3951046336
|
|
MR KUTHATI UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14606
|
14606
|
|
|
|
|
|
|
|
|
23
|
KESAMUDRAM
|
TS-32-006-018-015/011103
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720467
|
20/07/2023
|
Anjaiah
|
3632006WL013941
|
Anjaiah
|
00468
|
UBIN0803677
|
1437
|
1437
|
Processed
|
28/07/2023
|
|
3951046253
|
|
VALLALA ANJAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
24
|
KESAMUDRAM
|
TS-32-006-018-015/011070
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720460
|
20/07/2023
|
Gurrala buchalu
|
3632006WL013941
|
Gurrala buchalu
|
00684
|
APGV0004113
|
1433
|
1433
|
Processed
|
29/07/2023
|
|
3951046340
|
|
GURRALA BUCHIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1433
|
1433
|
|
|
|
|
|
|
|
|
25
|
KESAMUDRAM
|
TS-32-006-018-015/010728
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720421
|
20/07/2023
|
bhadraiah
|
3632006WL013941
|
bhadraiah
|
00684
|
APGV0005117
|
1433
|
1433
|
Processed
|
29/07/2023
|
|
3951046319
|
|
KALERU BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KESAMUDRAM
|
TS-32-006-018-015/010767
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720428
|
20/07/2023
|
Ellayya
|
3632006WL013941
|
Ellayya
|
00684
|
APGV0005117
|
1433
|
1433
|
Processed
|
29/07/2023
|
|
3951046317
|
|
GURRALA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KESAMUDRAM
|
TS-32-006-018-015/010767
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720429
|
20/07/2023
|
Laxmi
|
3632006WL013941
|
Laxmi
|
00684
|
APGV0005117
|
1433
|
1433
|
Processed
|
28/07/2023
|
|
3951046318
|
|
MS LAXMI GURRALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4299
|
4299
|
|
|
|
|
|
|
|
|
28
|
KESAMUDRAM
|
TS-32-006-018-015/010164
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720300
|
20/07/2023
|
Komrayya
|
3632006WL013941
|
Komrayya
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
29/07/2023
|
|
3951046280
|
|
GANDRAKOTOTI KUMARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KESAMUDRAM
|
TS-32-006-018-015/010169
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720303
|
20/07/2023
|
Limgayya
|
3632006WL013941
|
Limgayya
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3951046290
|
|
MR GANDRAKOTA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KESAMUDRAM
|
TS-32-006-018-015/010169
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720304
|
20/07/2023
|
Mamata
|
3632006WL013941
|
Mamata
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3951046287
|
|
MRS GANDRAKOTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KESAMUDRAM
|
TS-32-006-018-015/010171
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720305
|
20/07/2023
|
Laccamma
|
3632006WL013941
|
Laccamma
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3951046286
|
|
MRS TULASIMOGGA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESAMUDRAM
|
TS-32-006-018-015/010177
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720306
|
20/07/2023
|
Srinu
|
3632006WL013941
|
Srinu
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
3951046277
|
|
MR KANDUKURI SRINU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESAMUDRAM
|
TS-32-006-018-015/010195
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720307
|
20/07/2023
|
Rajitha
|
3632006WL013941
|
Rajitha
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3951046294
|
|
MRS JUKANTI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESAMUDRAM
|
TS-32-006-018-015/010197
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720308
|
20/07/2023
|
Bhaaratamma
|
3632006WL013941
|
Bhaaratamma
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3951046270
|
|
MRS VALERU BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESAMUDRAM
|
TS-32-006-018-015/010198
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720309
|
20/07/2023
|
Poolamma
|
3632006WL013941
|
Poolamma
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3951046293
|
|
MRS KALERU PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESAMUDRAM
|
TS-32-006-018-015/010198
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720310
|
20/07/2023
|
srinu
|
3632006WL013941
|
srinu
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3951046265
|
|
MR KALERU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESAMUDRAM
|
TS-32-006-018-015/010201
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720313
|
20/07/2023
|
Chendraiah
|
3632006WL013941
|
Chendraiah
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3951046284
|
|
RAMAGIRI CHANDRAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
38
|
KESAMUDRAM
|
TS-32-006-018-015/010201
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720314
|
20/07/2023
|
Puspa
|
3632006WL013941
|
Puspa
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3951046285
|
|
MS PUSHPA RAMAGIRI R
|
STATE BANK OF INDIA(508548)
|
|
39
|
KESAMUDRAM
|
TS-32-006-018-015/010202
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720316
|
20/07/2023
|
Lalitha
|
3632006WL013941
|
Lalitha
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3951046302
|
|
Kaleru Lalita Kaleru
|
GENERAL POST OFFICE(607245)
|
|
40
|
KESAMUDRAM
|
TS-32-006-018-015/010202
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720315
|
20/07/2023
|
Sattayya
|
3632006WL013941
|
Sattayya
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3951046301
|
|
Kaleru Sattayya Kaleru
|
GENERAL POST OFFICE(607245)
|
|
41
|
KESAMUDRAM
|
TS-32-006-018-015/010203
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720318
|
20/07/2023
|
Saavitra
|
3632006WL013941
|
Saavitra
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
29/07/2023
|
|
3951046313
|
|
BANDARU SAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KESAMUDRAM
|
TS-32-006-018-015/010203
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720317
|
20/07/2023
|
Shankarayya
|
3632006WL013941
|
Shankarayya
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
29/07/2023
|
|
3951046315
|
|
BANDARU SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KESAMUDRAM
|
TS-32-006-018-015/010205
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720319
|
20/07/2023
|
Komuramma
|
3632006WL013941
|
Komuramma
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3951046275
|
|
VALERU KOMMARAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
44
|
KESAMUDRAM
|
TS-32-006-018-015/010206
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720320
|
20/07/2023
|
Mallamma
|
3632006WL013941
|
Mallamma
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3951046292
|
|
MS KALERU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KESAMUDRAM
|
TS-32-006-018-015/010213
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720326
|
20/07/2023
|
Haima
|
3632006WL013941
|
Haima
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3951046297
|
|
HAIMA KALERU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
KESAMUDRAM
|
TS-32-006-018-015/010213
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720325
|
20/07/2023
|
Vemkanna
|
3632006WL013941
|
Vemkanna
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3951046304
|
|
MR KALERU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KESAMUDRAM
|
TS-32-006-018-015/010237
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720335
|
20/07/2023
|
Karunaakar
|
3632006WL013941
|
Karunaakar
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
29/07/2023
|
|
3951046303
|
|
DURGALA KARUNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KESAMUDRAM
|
TS-32-006-018-015/010239
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720338
|
20/07/2023
|
Malleshwari
|
3632006WL013941
|
Malleshwari
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
28/07/2023
|
|
3951046299
|
|
MS MALLESWARY NARETI N
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESAMUDRAM
|
TS-32-006-018-015/010239
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720337
|
20/07/2023
|
Ravi
|
3632006WL013941
|
Ravi
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
29/07/2023
|
|
3951046310
|
|
NARETI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KESAMUDRAM
|
TS-32-006-018-015/010240
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720339
|
20/07/2023
|
Krishna
|
3632006WL013941
|
Krishna
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
29/07/2023
|
|
3951046306
|
|
GUVVA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KESAMUDRAM
|
TS-32-006-018-015/010240
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720340
|
20/07/2023
|
Renuka
|
3632006WL013941
|
Renuka
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
29/07/2023
|
|
3951046307
|
|
GUVVA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KESAMUDRAM
|
TS-32-006-018-015/010241
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720341
|
20/07/2023
|
Jayamma
|
3632006WL013941
|
Jayamma
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
28/07/2023
|
|
3951046255
|
|
JAYAMMA PEDDI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
53
|
KESAMUDRAM
|
TS-32-006-018-015/010244
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720343
|
20/07/2023
|
Subhadra
|
3632006WL013941
|
Subhadra
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3951046262
|
|
Kaleru Subhadra Kaleru
|
GENERAL POST OFFICE(607245)
|
|
54
|
KESAMUDRAM
|
TS-32-006-018-015/010251
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720347
|
20/07/2023
|
Aruna
|
3632006WL013941
|
Aruna
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
29/07/2023
|
|
3951046281
|
|
NERATI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KESAMUDRAM
|
TS-32-006-018-015/010251
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720346
|
20/07/2023
|
Yaadagiri
|
3632006WL013941
|
Yaadagiri
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
28/07/2023
|
|
3951046266
|
|
Nareti Yaadagiri Nareti
|
GENERAL POST OFFICE(607245)
|
|
56
|
KESAMUDRAM
|
TS-32-006-018-015/010253
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720348
|
20/07/2023
|
Hymavathi
|
3632006WL013941
|
Hymavathi
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
29/07/2023
|
|
3951046316
|
|
DASTHARI HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KESAMUDRAM
|
TS-32-006-018-015/010256
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720349
|
20/07/2023
|
Govindamma
|
3632006WL013941
|
Govindamma
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
29/07/2023
|
|
3951046311
|
|
SANGA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KESAMUDRAM
|
TS-32-006-018-015/010261
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720350
|
20/07/2023
|
Venkatalakshmi
|
3632006WL013941
|
Venkatalakshmi
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
28/07/2023
|
|
3951046272
|
|
MRS BOMMERA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESAMUDRAM
|
TS-32-006-018-015/010272
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720354
|
20/07/2023
|
Bhaaratamma
|
3632006WL013941
|
Bhaaratamma
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
28/07/2023
|
|
3951046289
|
|
MRS BANDARU BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KESAMUDRAM
|
TS-32-006-018-015/010272
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720353
|
20/07/2023
|
Sukanya
|
3632006WL013941
|
Sukanya
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
28/07/2023
|
|
3951046288
|
|
Bandaari Sukanya Bandaari
|
GENERAL POST OFFICE(607245)
|
|
61
|
KESAMUDRAM
|
TS-32-006-018-015/010298
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720358
|
20/07/2023
|
Raajamma
|
3632006WL013941
|
Raajamma
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
28/07/2023
|
|
3951046273
|
|
MS RAJAMMA BALASTI B
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESAMUDRAM
|
TS-32-006-018-015/010298
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720357
|
20/07/2023
|
Upemdar
|
3632006WL013941
|
Upemdar
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
29/07/2023
|
|
3951046274
|
|
BALASTI UPENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KESAMUDRAM
|
TS-32-006-018-015/010302
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720359
|
20/07/2023
|
Amjamma
|
3632006WL013941
|
Amjamma
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
28/07/2023
|
|
3951046260
|
|
MRS KALERU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESAMUDRAM
|
TS-32-006-018-015/010313
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720360
|
20/07/2023
|
Raajamma
|
3632006WL013941
|
Raajamma
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
28/07/2023
|
|
3951046283
|
|
MS RAJAMMA POTHUGANI P
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESAMUDRAM
|
TS-32-006-018-015/010332
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720361
|
20/07/2023
|
Yaadamma
|
3632006WL013941
|
Yaadamma
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
28/07/2023
|
|
3951046256
|
|
YADAMMA PETURU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
66
|
KESAMUDRAM
|
TS-32-006-018-015/010581
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720376
|
20/07/2023
|
Venkatamma
|
3632006WL013941
|
Venkatamma
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
28/07/2023
|
|
3951046300
|
|
MRS VENKATAMMA NAGELLI LTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESAMUDRAM
|
TS-32-006-018-015/010622
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720385
|
20/07/2023
|
Susheela
|
3632006WL013941
|
Susheela
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
29/07/2023
|
|
3951046314
|
|
VEMULA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KESAMUDRAM
|
TS-32-006-018-015/010642
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720387
|
20/07/2023
|
Rajamma
|
3632006WL013941
|
Rajamma
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
3951046271
|
|
MS RAJAMMA GONDYALA G
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESAMUDRAM
|
TS-32-006-018-015/010670
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720398
|
20/07/2023
|
Ketamma
|
3632006WL013941
|
Ketamma
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
3951046298
|
|
MRS POTHARAJU KETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESAMUDRAM
|
TS-32-006-018-015/010671
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720399
|
20/07/2023
|
Ilamma
|
3632006WL013941
|
Ilamma
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
28/07/2023
|
|
3951046267
|
|
MRS GANDRAKOTA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KESAMUDRAM
|
TS-32-006-018-015/010673
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720400
|
20/07/2023
|
Mallayya
|
3632006WL013941
|
Mallayya
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
29/07/2023
|
|
3951046305
|
|
BALASTI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KESAMUDRAM
|
TS-32-006-018-015/010679
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720402
|
20/07/2023
|
Vijayalaxmi
|
3632006WL013941
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
28/07/2023
|
|
3951046261
|
|
KALERU VIJAYA LAXMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
73
|
KESAMUDRAM
|
TS-32-006-018-015/010680
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720405
|
20/07/2023
|
upendrachary
|
3632006WL013941
|
upendrachary
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
28/07/2023
|
|
3951046263
|
|
MR KOTHAPALLY UPENDRACHARY
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESAMUDRAM
|
TS-32-006-018-015/010680
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720404
|
20/07/2023
|
Yaadamma
|
3632006WL013941
|
Yaadamma
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
28/07/2023
|
|
3951046264
|
|
MS KOTHAPALLY YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESAMUDRAM
|
TS-32-006-018-015/010681
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720407
|
20/07/2023
|
Saarayya
|
3632006WL013941
|
Saarayya
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
29/07/2023
|
|
3951046312
|
|
MEKALA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KESAMUDRAM
|
TS-32-006-018-015/010681
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720406
|
20/07/2023
|
Swarupa
|
3632006WL013941
|
Swarupa
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
28/07/2023
|
|
3951046296
|
|
MS SWARUPA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESAMUDRAM
|
TS-32-006-018-015/010687
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720411
|
20/07/2023
|
Baalaraaju
|
3632006WL013941
|
Baalaraaju
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
28/07/2023
|
|
3951046278
|
|
MRS VALERU BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESAMUDRAM
|
TS-32-006-018-015/010687
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720410
|
20/07/2023
|
Laxmi
|
3632006WL013941
|
Laxmi
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
28/07/2023
|
|
3951046282
|
|
MRS VALERU LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESAMUDRAM
|
TS-32-006-018-015/010725
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720417
|
20/07/2023
|
Rajita
|
3632006WL013941
|
Rajita
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
28/07/2023
|
|
3951046257
|
|
MS RAJITHA KALERU K
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESAMUDRAM
|
TS-32-006-018-015/010727
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720418
|
20/07/2023
|
Subhadra
|
3632006WL013941
|
Subhadra
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
28/07/2023
|
|
3951046259
|
|
MRS SUBHADRA VALLALA V
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESAMUDRAM
|
TS-32-006-018-015/010727
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720419
|
20/07/2023
|
Venkanna
|
3632006WL013941
|
Venkanna
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
28/07/2023
|
|
3951046258
|
|
MR VALLALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESAMUDRAM
|
TS-32-006-018-015/010771
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720430
|
20/07/2023
|
Vinoda
|
3632006WL013941
|
Vinoda
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
28/07/2023
|
|
3951046295
|
|
MRS BATTULA VINODA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KESAMUDRAM
|
TS-32-006-018-015/010784
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720434
|
20/07/2023
|
Seetamma
|
3632006WL013941
|
Seetamma
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
28/07/2023
|
|
3951046291
|
|
MS KALERU SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESAMUDRAM
|
TS-32-006-018-015/010842
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720437
|
20/07/2023
|
anasurya
|
3632006WL013941
|
anasurya
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
28/07/2023
|
|
3951046276
|
|
KALURE ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KESAMUDRAM
|
TS-32-006-018-015/011014
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720441
|
20/07/2023
|
yadagiri
|
3632006WL013941
|
yadagiri
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
29/07/2023
|
|
3951046279
|
|
VALERU YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KESAMUDRAM
|
TS-32-006-018-015/011058
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720452
|
20/07/2023
|
prakash
|
3632006WL013941
|
prakash
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
28/07/2023
|
|
3951046268
|
|
MR VALERU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESAMUDRAM
|
TS-32-006-018-015/011058
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720453
|
20/07/2023
|
sarojana
|
3632006WL013941
|
sarojana
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
28/07/2023
|
|
3951046269
|
|
MRS KALERU SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESAMUDRAM
|
TS-32-006-018-015/011069
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720457
|
20/07/2023
|
Anil
|
3632006WL013941
|
Anil
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
29/07/2023
|
|
3951046308
|
|
GURRALA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KESAMUDRAM
|
TS-32-006-018-015/011069
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720458
|
20/07/2023
|
swapna
|
3632006WL013941
|
swapna
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
29/07/2023
|
|
3951046309
|
|
GURRALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85774
|
85774
|
|
|
|
|
|
|
|
|
90
|
KESAMUDRAM
|
TS-32-006-018-015/010211
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720321
|
20/07/2023
|
Raamakka
|
3632006WL013941
|
Raamakka
|
00710
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3951046342
|
|
ramakka peram
|
GENERAL POST OFFICE(607245)
|
|
91
|
KESAMUDRAM
|
TS-32-006-018-015/010338
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720365
|
20/07/2023
|
pushpalatha
|
3632006WL013941
|
pushpalatha
|
00710
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
29/07/2023
|
|
3951046347
|
|
ALLI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KESAMUDRAM
|
TS-32-006-018-015/010338
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720364
|
20/07/2023
|
Venu
|
3632006WL013941
|
Venu
|
00710
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
28/07/2023
|
|
3951046341
|
|
ALLI VENU
|
UNION BANK OF INDIA(508500)
|
|
93
|
KESAMUDRAM
|
TS-32-006-018-015/010556
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720373
|
20/07/2023
|
anasurya
|
3632006WL013941
|
anasurya
|
00710
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
28/07/2023
|
|
3951046343
|
|
MS ANASURYA MANDA M
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESAMUDRAM
|
TS-32-006-018-015/010556
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720370
|
20/07/2023
|
Sammayya
|
3632006WL013941
|
Sammayya
|
00710
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
28/07/2023
|
|
3951046344
|
|
SAMMAIAH MANDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
95
|
KESAMUDRAM
|
TS-32-006-018-015/010642
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720388
|
20/07/2023
|
laxmaiah
|
3632006WL013941
|
laxmaiah
|
00710
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
3951046345
|
|
laxmaiah Gondyaala Gondya
|
GENERAL POST OFFICE(607245)
|
|
96
|
KESAMUDRAM
|
TS-32-006-018-015/010741
(TALLAPUSAPALLY)
|
3632006000NRG24200720230720422
|
20/07/2023
|
Rama
|
3632006WL013941
|
Rama
|
00710
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
3951046346
|
|
MS NARETI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9249
|
9249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132403
|
132403
|
|
|
|
|
|
|
|