|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KESAMUDRAM
|
TS-32-006-014-011/010203
(DHANASARI)
|
3632006000NRG24240420230052384
|
24/04/2023
|
sai kumar
|
3632006WL001826
|
sai kumar
|
00045
|
BARB0WARANG
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1489059002
|
|
GUGULOTH SAIKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-016-013/010450
(BERIWADA)
|
3632006000NRG24240420230052888
|
24/04/2023
|
KONDA SANTHOSH
|
3632006WL001834
|
KONDA SANTHOSH
|
00078
|
CNRB0006771
|
611
|
611
|
Processed
|
12/05/2023
|
|
1489059059
|
|
KONDA SANTOSH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
3
|
KESAMUDRAM
|
TS-32-006-016-013/010045
(BERIWADA)
|
3632006000NRG24240420230052848
|
24/04/2023
|
hemalatha
|
3632006WL001834
|
hemalatha
|
00177
|
IOBA0000426
|
455
|
455
|
Processed
|
12/05/2023
|
|
1489059018
|
|
RASURI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KESAMUDRAM
|
TS-32-006-016-013/010045
(BERIWADA)
|
3632006000NRG24240420230052847
|
24/04/2023
|
yakaiah
|
3632006WL001834
|
yakaiah
|
00177
|
IOBA0000426
|
152
|
152
|
Processed
|
12/05/2023
|
|
1489059022
|
|
RASURI YAKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KESAMUDRAM
|
TS-32-006-016-013/010056
(BERIWADA)
|
3632006000NRG24240420230052851
|
24/04/2023
|
Naaraayana
|
3632006WL001834
|
Naaraayana
|
00177
|
IOBA0000426
|
910
|
910
|
Processed
|
12/05/2023
|
|
1489058957
|
|
RAYABARAPU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KESAMUDRAM
|
TS-32-006-016-013/010086
(BERIWADA)
|
3632006000NRG24240420230052861
|
24/04/2023
|
Kousalya
|
3632006WL001834
|
Kousalya
|
00177
|
IOBA0000426
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489058953
|
|
EESAM KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KESAMUDRAM
|
TS-32-006-016-013/010117
(BERIWADA)
|
3632006000NRG24240420230052865
|
24/04/2023
|
Sushila
|
3632006WL001834
|
Sushila
|
00177
|
IOBA0000426
|
338
|
338
|
Processed
|
12/05/2023
|
|
1489058952
|
|
SANPA SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KESAMUDRAM
|
TS-32-006-016-013/010182
(BERIWADA)
|
3632006000NRG24240420230052872
|
24/04/2023
|
Mangamma
|
3632006WL001834
|
Mangamma
|
00177
|
IOBA0000426
|
853
|
853
|
Processed
|
12/05/2023
|
|
1489058951
|
|
CHITTAMALLA MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KESAMUDRAM
|
TS-32-006-016-013/010185
(BERIWADA)
|
3632006000NRG24240420230052874
|
24/04/2023
|
Lingaiah
|
3632006WL001834
|
Lingaiah
|
00177
|
IOBA0000426
|
853
|
853
|
Processed
|
12/05/2023
|
|
1489059021
|
|
MR CHITTIMALLA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KESAMUDRAM
|
TS-32-006-016-013/010185
(BERIWADA)
|
3632006000NRG24240420230052875
|
24/04/2023
|
Sulochana
|
3632006WL001834
|
Sulochana
|
00177
|
IOBA0000426
|
853
|
853
|
Processed
|
12/05/2023
|
|
1489058950
|
|
CHITIMALLA SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KESAMUDRAM
|
TS-32-006-016-013/010186
(BERIWADA)
|
3632006000NRG24240420230052876
|
24/04/2023
|
Kondaboina Sammakka
|
3632006WL001834
|
Kondaboina Sammakka
|
00177
|
IOBA0000426
|
763
|
763
|
Processed
|
12/05/2023
|
|
1489058949
|
|
KONDBOINA SAMMAKKA W/O DHARGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KESAMUDRAM
|
TS-32-006-016-013/010189
(BERIWADA)
|
3632006000NRG24240420230052879
|
24/04/2023
|
Pedda Ellamma
|
3632006WL001834
|
Pedda Ellamma
|
00177
|
IOBA0000426
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489059017
|
|
RASURI YELLAMMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KESAMUDRAM
|
TS-32-006-016-013/010189
(BERIWADA)
|
3632006000NRG24240420230052878
|
24/04/2023
|
Veeraswaami
|
3632006WL001834
|
Veeraswaami
|
00177
|
IOBA0000426
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489058954
|
|
RASOORI VEERASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KESAMUDRAM
|
TS-32-006-016-013/010445
(BERIWADA)
|
3632006000NRG24240420230052885
|
24/04/2023
|
KONDABOINA MONIKA
|
3632006WL001834
|
KONDABOINA MONIKA
|
00177
|
IOBA0000426
|
763
|
763
|
Processed
|
12/05/2023
|
|
1489059020
|
|
KONDABOINA MOUNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KESAMUDRAM
|
TS-32-006-016-013/010446
(BERIWADA)
|
3632006000NRG24240420230052886
|
24/04/2023
|
JUKANTI ANITHA
|
3632006WL001834
|
JUKANTI ANITHA
|
00177
|
IOBA0000426
|
763
|
763
|
Processed
|
12/05/2023
|
|
1489059019
|
|
JUKANTI ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KESAMUDRAM
|
TS-32-006-016-013/010447
(BERIWADA)
|
3632006000NRG24240420230052887
|
24/04/2023
|
MARATHI KOMALA
|
3632006WL001834
|
MARATHI KOMALA
|
00177
|
IOBA0000426
|
916
|
916
|
Processed
|
12/05/2023
|
|
1489058956
|
|
MARATHI KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KESAMUDRAM
|
TS-32-006-016-013/010450
(BERIWADA)
|
3632006000NRG24240420230052890
|
24/04/2023
|
RAJITHA KONDA
|
3632006WL001834
|
RAJITHA KONDA
|
00177
|
IOBA0000426
|
916
|
916
|
Processed
|
12/05/2023
|
|
1489059016
|
|
RAJITHA KONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KESAMUDRAM
|
TS-32-006-016-013/010450
(BERIWADA)
|
3632006000NRG24240420230052889
|
24/04/2023
|
SUDHAKAR KONDA
|
3632006WL001834
|
SUDHAKAR KONDA
|
00177
|
IOBA0000426
|
916
|
916
|
Processed
|
12/05/2023
|
|
1489058961
|
|
SUDHAKAR KONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KESAMUDRAM
|
TS-32-006-016-013/010498
(BERIWADA)
|
3632006000NRG24240420230052892
|
24/04/2023
|
Durgamma
|
3632006WL001834
|
Durgamma
|
00177
|
IOBA0000426
|
910
|
910
|
Processed
|
12/05/2023
|
|
1489058958
|
|
BATHULA DARGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KESAMUDRAM
|
TS-32-006-016-013/010508
(BERIWADA)
|
3632006000NRG24240420230052894
|
24/04/2023
|
narayana
|
3632006WL001834
|
narayana
|
00177
|
IOBA0000426
|
910
|
910
|
Processed
|
12/05/2023
|
|
1489058959
|
|
PADIGA NARAYANA BERIWADA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KESAMUDRAM
|
TS-32-006-016-013/010512
(BERIWADA)
|
3632006000NRG24240420230052895
|
24/04/2023
|
Venkatamma
|
3632006WL001834
|
Venkatamma
|
00177
|
IOBA0000426
|
910
|
910
|
Processed
|
12/05/2023
|
|
1489058955
|
|
BATTU VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KESAMUDRAM
|
TS-32-006-032-001/020041
(S.T.COLONY)
|
3632006000NRG24240420230052474
|
24/04/2023
|
guguloth Kishan
|
3632006WL001826
|
guguloth Kishan
|
00177
|
IOBA0000426
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489058960
|
|
Kishan guguloth guguloth
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16109
|
16109
|
|
|
|
|
|
|
|
|
23
|
KESAMUDRAM
|
TS-32-006-010-007/100742
(AMEENAPUR)
|
3632006000NRG24240420230050306
|
24/04/2023
|
upendar
|
3632006WL001769
|
upendar
|
00177
|
IOBA0000920
|
819
|
819
|
Processed
|
12/05/2023
|
|
1489059058
|
|
RAVULA UPENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KESAMUDRAM
|
TS-32-006-016-013/010154
(BERIWADA)
|
3632006000NRG24240420230052870
|
24/04/2023
|
bixapathi
|
3632006WL001834
|
bixapathi
|
00177
|
IOBA0000920
|
607
|
607
|
Processed
|
12/05/2023
|
|
1489059023
|
|
KODEM BIXAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
25
|
KESAMUDRAM
|
TS-32-006-010-007/100682
(AMEENAPUR)
|
3632006000NRG24240420230050302
|
24/04/2023
|
Raamulamma
|
3632006WL001769
|
Raamulamma
|
00415
|
SBIN0002724
|
819
|
819
|
Processed
|
12/05/2023
|
|
1489059014
|
|
MRS NAGELLY RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
26
|
KESAMUDRAM
|
TS-32-006-019-016/010242
(ANNARAM)
|
3632006000NRG24240420230051909
|
24/04/2023
|
chaMdana
|
3632006WL001812
|
chaMdana
|
00415
|
SBIN0006220
|
688
|
688
|
Processed
|
12/05/2023
|
|
1489059112
|
|
MS CHANDANA PILLALAMARRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
27
|
KESAMUDRAM
|
TS-32-006-002-002/010152
(INTIKANNE)
|
3632006000NRG24240420230052325
|
24/04/2023
|
Srujana
|
3632006WL001825
|
Srujana
|
00415
|
SBIN0012717
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1489059109
|
|
AMBALA SRUJANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KESAMUDRAM
|
TS-32-006-007-006/010360
(KESAMUDRAM)
|
3632006000NRG24240420230051344
|
24/04/2023
|
venkanna
|
3632006WL001800
|
venkanna
|
00415
|
SBIN0012717
|
817
|
817
|
Processed
|
12/05/2023
|
|
1489059105
|
|
MR KOMMU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESAMUDRAM
|
TS-32-006-010-007/100379
(AMEENAPUR)
|
3632006000NRG24240420230050274
|
24/04/2023
|
Raamdhan
|
3632006WL001769
|
Raamdhan
|
00415
|
SBIN0012717
|
819
|
819
|
Processed
|
12/05/2023
|
|
1489059084
|
|
MR ANGOTHU RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KESAMUDRAM
|
TS-32-006-010-007/100742
(AMEENAPUR)
|
3632006000NRG24240420230050307
|
24/04/2023
|
swarupa
|
3632006WL001769
|
swarupa
|
00415
|
SBIN0012717
|
819
|
819
|
Processed
|
12/05/2023
|
|
1489059085
|
|
Ms. Ravula Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KESAMUDRAM
|
TS-32-006-010-007/100803
(AMEENAPUR)
|
3632006000NRG24240420230050313
|
24/04/2023
|
saavitra
|
3632006WL001769
|
saavitra
|
00415
|
SBIN0012717
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1489059087
|
|
MRS LINGALA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESAMUDRAM
|
TS-32-006-010-007/100880
(AMEENAPUR)
|
3632006000NRG24240420230050318
|
24/04/2023
|
anjaiah
|
3632006WL001769
|
anjaiah
|
00415
|
SBIN0012717
|
819
|
819
|
Processed
|
12/05/2023
|
|
1489059097
|
|
MR ANJAIAH AERUPULA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESAMUDRAM
|
TS-32-006-016-013/010184
(BERIWADA)
|
3632006000NRG24240420230052873
|
24/04/2023
|
Sunita
|
3632006WL001834
|
Sunita
|
00415
|
SBIN0012717
|
916
|
916
|
Processed
|
12/05/2023
|
|
1489059110
|
|
MRS JUKANTI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESAMUDRAM
|
TS-32-006-019-016/010090
(ANNARAM)
|
3632006000NRG24240420230051872
|
24/04/2023
|
shyam prasad
|
3632006WL001812
|
shyam prasad
|
00415
|
SBIN0012717
|
344
|
344
|
Processed
|
12/05/2023
|
|
1489059121
|
|
MR PILLALAMARRI SHYAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESAMUDRAM
|
TS-32-006-019-016/010277
(ANNARAM)
|
3632006000NRG24240420230051912
|
24/04/2023
|
shaina
|
3632006WL001812
|
shaina
|
00415
|
SBIN0012717
|
459
|
459
|
Processed
|
12/05/2023
|
|
1489059114
|
|
MRS SHAIK SHAINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESAMUDRAM
|
TS-32-006-032-001/010168
(S.T.COLONY)
|
3632006000NRG24240420230052463
|
24/04/2023
|
sreenu
|
3632006WL001826
|
sreenu
|
00415
|
SBIN0012717
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1489059113
|
|
MR GUGULOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESAMUDRAM
|
TS-32-006-032-001/010174
(S.T.COLONY)
|
3632006000NRG24240420230052464
|
24/04/2023
|
narendar
|
3632006WL001826
|
narendar
|
00415
|
SBIN0012717
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059111
|
|
MR NARENDAR VANKUDOTH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KESAMUDRAM
|
TS-32-006-032-001/020059
(S.T.COLONY)
|
3632006000NRG24240420230052480
|
24/04/2023
|
Raamu
|
3632006WL001826
|
Raamu
|
00415
|
SBIN0012717
|
743
|
743
|
Processed
|
12/05/2023
|
|
1489059072
|
|
MR VANKDOTH RAMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KESAMUDRAM
|
TS-32-006-032-001/020065
(S.T.COLONY)
|
3632006000NRG24240420230052488
|
24/04/2023
|
Neela
|
3632006WL001826
|
Neela
|
00415
|
SBIN0012717
|
297
|
297
|
Processed
|
12/05/2023
|
|
1489059082
|
|
MRS GUGULOTHU NEELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESAMUDRAM
|
TS-32-006-032-001/020071
(S.T.COLONY)
|
3632006000NRG24240420230052491
|
24/04/2023
|
VANKUDOTHU BALASINGH
|
3632006WL001826
|
VANKUDOTHU BALASINGH
|
00415
|
SBIN0012717
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059120
|
|
MRS VANKUDOTHU BALSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KESAMUDRAM
|
TS-32-006-032-001/020080
(S.T.COLONY)
|
3632006000NRG24240420230052496
|
24/04/2023
|
sevendar
|
3632006WL001826
|
sevendar
|
00415
|
SBIN0012717
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059076
|
|
Mr. Guguloth Sevender
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KESAMUDRAM
|
TS-32-006-032-001/020080
(S.T.COLONY)
|
3632006000NRG24240420230052497
|
24/04/2023
|
shanthi
|
3632006WL001826
|
shanthi
|
00415
|
SBIN0012717
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059089
|
|
MRS GUGULOTHU SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KESAMUDRAM
|
TS-32-006-032-001/020113
(S.T.COLONY)
|
3632006000NRG24240420230052500
|
24/04/2023
|
Lachchi
|
3632006WL001826
|
Lachchi
|
00415
|
SBIN0012717
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489058998
|
|
MRS DHARAMSOTH LACHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KESAMUDRAM
|
TS-32-006-032-001/020115
(S.T.COLONY)
|
3632006000NRG24240420230052504
|
24/04/2023
|
bhadri
|
3632006WL001826
|
bhadri
|
00415
|
SBIN0012717
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1489059063
|
|
bhadri vankudoth vankudot
|
GENERAL POST OFFICE(607245)
|
|
45
|
KESAMUDRAM
|
TS-32-006-032-001/020139
(S.T.COLONY)
|
3632006000NRG24240420230052518
|
24/04/2023
|
Laxmi
|
3632006WL001826
|
Laxmi
|
00415
|
SBIN0012717
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059078
|
|
MRS VANKUDOTHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KESAMUDRAM
|
TS-32-006-032-001/020140
(S.T.COLONY)
|
3632006000NRG24240420230052519
|
24/04/2023
|
naresh
|
3632006WL001826
|
naresh
|
00415
|
SBIN0012717
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059066
|
|
MR GUGULOTH NARESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KESAMUDRAM
|
TS-32-006-032-001/020140
(S.T.COLONY)
|
3632006000NRG24240420230052520
|
24/04/2023
|
shruthi
|
3632006WL001826
|
shruthi
|
00415
|
SBIN0012717
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059108
|
|
BANOTH SRUTHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KESAMUDRAM
|
TS-32-006-033-001/100122
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049758
|
24/04/2023
|
Baaskar
|
3632006WL001754
|
Baaskar
|
00415
|
SBIN0012717
|
780
|
780
|
Processed
|
12/05/2023
|
|
1489059068
|
|
MR JATOTH BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESAMUDRAM
|
TS-32-006-033-001/100128
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049761
|
24/04/2023
|
Harla
|
3632006WL001754
|
Harla
|
00415
|
SBIN0012717
|
780
|
780
|
Processed
|
12/05/2023
|
|
1489059103
|
|
MR BANOTHU HARYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESAMUDRAM
|
TS-32-006-033-001/100128
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049760
|
24/04/2023
|
Shakri
|
3632006WL001754
|
Shakri
|
00415
|
SBIN0012717
|
780
|
780
|
Processed
|
12/05/2023
|
|
1489059102
|
|
MRS BANOTHU SAKRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KESAMUDRAM
|
TS-32-006-033-001/100134
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049764
|
24/04/2023
|
Naanaki
|
3632006WL001754
|
Naanaki
|
00415
|
SBIN0012717
|
780
|
780
|
Processed
|
12/05/2023
|
|
1489059101
|
|
MRS JATHOTU NANKEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
KESAMUDRAM
|
TS-32-006-033-001/100139
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049766
|
24/04/2023
|
Laxmi
|
3632006WL001754
|
Laxmi
|
00415
|
SBIN0012717
|
780
|
780
|
Processed
|
12/05/2023
|
|
1489059116
|
|
MISS BANOTHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21601
|
21601
|
|
|
|
|
|
|
|
|
53
|
KESAMUDRAM
|
TS-32-006-016-013/010480
(BERIWADA)
|
3632006000NRG24240420230052891
|
24/04/2023
|
Vijaykumar
|
3632006WL001834
|
Vijaykumar
|
00415
|
SBIN0020152
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489058991
|
|
Essam Vijaykumar Essam
|
GENERAL POST OFFICE(607245)
|
|
54
|
KESAMUDRAM
|
TS-32-006-019-016/010095
(ANNARAM)
|
3632006000NRG24240420230051874
|
24/04/2023
|
PRABHAKAR PILLALAMARRI
|
3632006WL001812
|
PRABHAKAR PILLALAMARRI
|
00415
|
SBIN0020152
|
115
|
115
|
Processed
|
12/05/2023
|
|
1489059001
|
|
PRABHAKAR PILLALAMARRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
55
|
KESAMUDRAM
|
TS-32-006-002-002/010238
(INTIKANNE)
|
3632006000NRG24240420230052199
|
24/04/2023
|
Venkatalaxmi
|
3632006WL001823
|
Venkatalaxmi
|
00415
|
SBIN0020156
|
1057
|
1057
|
Processed
|
12/05/2023
|
|
1489059093
|
|
KADABOINA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KESAMUDRAM
|
TS-32-006-007-006/010710
(KESAMUDRAM)
|
3632006000NRG24240420230051357
|
24/04/2023
|
Mallamma
|
3632006WL001800
|
Mallamma
|
00415
|
SBIN0020156
|
980
|
980
|
Processed
|
12/05/2023
|
|
1489059015
|
|
MRS GADADASU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESAMUDRAM
|
TS-32-006-007-006/011351
(KESAMUDRAM)
|
3632006000NRG24240420230051376
|
24/04/2023
|
RAKESH
|
3632006WL001800
|
RAKESH
|
00415
|
SBIN0020156
|
1448
|
1448
|
Processed
|
12/05/2023
|
|
1489059062
|
|
PODILA RAKESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KESAMUDRAM
|
TS-32-006-010-007/100219
(AMEENAPUR)
|
3632006000NRG24240420230050246
|
24/04/2023
|
Samrajyam
|
3632006WL001769
|
Samrajyam
|
00415
|
SBIN0020156
|
819
|
819
|
Processed
|
12/05/2023
|
|
1489059070
|
|
MRS SOLAPURAPU SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESAMUDRAM
|
TS-32-006-010-007/100414
(AMEENAPUR)
|
3632006000NRG24240420230050275
|
24/04/2023
|
ganesh
|
3632006WL001769
|
ganesh
|
00415
|
SBIN0020156
|
819
|
819
|
Processed
|
12/05/2023
|
|
1489059079
|
|
MEDIPALLI GANESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KESAMUDRAM
|
TS-32-006-010-007/100580
(AMEENAPUR)
|
3632006000NRG24240420230050284
|
24/04/2023
|
Hanumanthu
|
3632006WL001769
|
Hanumanthu
|
00415
|
SBIN0020156
|
819
|
819
|
Processed
|
12/05/2023
|
|
1489059083
|
|
MR MANDADI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KESAMUDRAM
|
TS-32-006-010-007/100803
(AMEENAPUR)
|
3632006000NRG24240420230050312
|
24/04/2023
|
bikshaapati
|
3632006WL001769
|
bikshaapati
|
00415
|
SBIN0020156
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1489059075
|
|
MR LINGALA BIXAPATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESAMUDRAM
|
TS-32-006-010-007/100911
(AMEENAPUR)
|
3632006000NRG24240420230050321
|
24/04/2023
|
Shekar
|
3632006WL001769
|
Shekar
|
00415
|
SBIN0020156
|
819
|
819
|
Processed
|
12/05/2023
|
|
1489059080
|
|
POTHULA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KESAMUDRAM
|
TS-32-006-010-007/100948
(AMEENAPUR)
|
3632006000NRG24240420230050323
|
24/04/2023
|
Shanker
|
3632006WL001769
|
Shanker
|
00415
|
SBIN0020156
|
819
|
819
|
Processed
|
12/05/2023
|
|
1489059099
|
|
MR SHANKAR POTHULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESAMUDRAM
|
TS-32-006-014-011/010127
(DHANASARI)
|
3632006000NRG24240420230052370
|
24/04/2023
|
venkateshwarlu
|
3632006WL001826
|
venkateshwarlu
|
00415
|
SBIN0020156
|
1264
|
1264
|
Processed
|
12/05/2023
|
|
1489058999
|
|
Mr. VENKATESWARLU BANOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KESAMUDRAM
|
TS-32-006-014-011/010343
(DHANASARI)
|
3632006000NRG24240420230052398
|
24/04/2023
|
BIXAPATHI
|
3632006WL001826
|
BIXAPATHI
|
00415
|
SBIN0020156
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489058990
|
|
MR DHARAMSOTH BHIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESAMUDRAM
|
TS-32-006-014-011/010343
(DHANASARI)
|
3632006000NRG24240420230052399
|
24/04/2023
|
meena
|
3632006WL001826
|
meena
|
00415
|
SBIN0020156
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059124
|
|
DHARAMSOTH MEENA
|
CANARA BANK(508532)
|
|
67
|
KESAMUDRAM
|
TS-32-006-014-011/010721
(DHANASARI)
|
3632006000NRG24240420230052409
|
24/04/2023
|
venkanna
|
3632006WL001826
|
venkanna
|
00415
|
SBIN0020156
|
843
|
843
|
Processed
|
12/05/2023
|
|
1489059131
|
|
MR DHARAVATH VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESAMUDRAM
|
TS-32-006-014-011/010818
(DHANASARI)
|
3632006000NRG24240420230052413
|
24/04/2023
|
rajesh
|
3632006WL001826
|
rajesh
|
00415
|
SBIN0020156
|
1264
|
1264
|
Processed
|
12/05/2023
|
|
1489058989
|
|
MR BANOTHU RAJESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESAMUDRAM
|
TS-32-006-014-011/010901
(DHANASARI)
|
3632006000NRG24240420230052416
|
24/04/2023
|
Vankudoth LILA
|
3632006WL001826
|
Vankudoth LILA
|
00415
|
SBIN0020156
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059081
|
|
MRS VANKUDOTH LILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESAMUDRAM
|
TS-32-006-014-011/010912
(DHANASARI)
|
3632006000NRG24240420230052419
|
24/04/2023
|
ganesh
|
3632006WL001826
|
ganesh
|
00415
|
SBIN0020156
|
1264
|
1264
|
Processed
|
12/05/2023
|
|
1489058993
|
|
Mr. BANOTH GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KESAMUDRAM
|
TS-32-006-014-011/011105
(DHANASARI)
|
3632006000NRG24240420230052441
|
24/04/2023
|
Banoth arun
|
3632006WL001826
|
Banoth arun
|
00415
|
SBIN0020156
|
1264
|
1264
|
Processed
|
12/05/2023
|
|
1489059000
|
|
BANOTH ARUN S O RAVI
|
CANARA BANK(508532)
|
|
72
|
KESAMUDRAM
|
TS-32-006-014-011/011108
(DHANASARI)
|
3632006000NRG24240420230052447
|
24/04/2023
|
suresh
|
3632006WL001826
|
suresh
|
00415
|
SBIN0020156
|
1264
|
1264
|
Processed
|
12/05/2023
|
|
1489059123
|
|
MR BANOTH SURESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KESAMUDRAM
|
TS-32-006-014-011/011178
(DHANASARI)
|
3632006000NRG24240420230052452
|
24/04/2023
|
Jyothi
|
3632006WL001826
|
Jyothi
|
00415
|
SBIN0020156
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1489059117
|
|
MISS GUGULOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESAMUDRAM
|
TS-32-006-014-011/040068
(DHANASARI)
|
3632006000NRG24240420230052460
|
24/04/2023
|
Severi
|
3632006WL001826
|
Severi
|
00415
|
SBIN0020156
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1489058995
|
|
MRS VANKUDOTH SEVIRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESAMUDRAM
|
TS-32-006-014-011/040068
(DHANASARI)
|
3632006000NRG24240420230052459
|
24/04/2023
|
Veeranna
|
3632006WL001826
|
Veeranna
|
00415
|
SBIN0020156
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1489059074
|
|
MR VANKUDOTHU EERU
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESAMUDRAM
|
TS-32-006-016-013/010117
(BERIWADA)
|
3632006000NRG24240420230052864
|
24/04/2023
|
Narsayya
|
3632006WL001834
|
Narsayya
|
00415
|
SBIN0020156
|
169
|
169
|
Processed
|
12/05/2023
|
|
1489059060
|
|
NARSAIAH SANFA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
77
|
KESAMUDRAM
|
TS-32-006-016-013/010118
(BERIWADA)
|
3632006000NRG24240420230052867
|
24/04/2023
|
Mallikamba
|
3632006WL001834
|
Mallikamba
|
00415
|
SBIN0020156
|
338
|
338
|
Processed
|
12/05/2023
|
|
1489059106
|
|
MRS SANPA MALLIKAMBA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESAMUDRAM
|
TS-32-006-016-013/010182
(BERIWADA)
|
3632006000NRG24240420230052871
|
24/04/2023
|
Yaakayya
|
3632006WL001834
|
Yaakayya
|
00415
|
SBIN0020156
|
853
|
853
|
Processed
|
12/05/2023
|
|
1489059104
|
|
MR CHITTIMALLA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESAMUDRAM
|
TS-32-006-016-013/010193
(BERIWADA)
|
3632006000NRG24240420230052881
|
24/04/2023
|
Kavita
|
3632006WL001834
|
Kavita
|
00415
|
SBIN0020156
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1489059126
|
|
MRS RASURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESAMUDRAM
|
TS-32-006-026-001/010179
(DHARMARAM THANDA)
|
3632006000NRG24240420230051913
|
24/04/2023
|
Amruthayya
|
3632006WL001812
|
Amruthayya
|
00415
|
SBIN0020156
|
688
|
688
|
Processed
|
12/05/2023
|
|
1489059098
|
|
AMRUTHAIAH JALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
81
|
KESAMUDRAM
|
TS-32-006-026-001/010179
(DHARMARAM THANDA)
|
3632006000NRG24240420230051914
|
24/04/2023
|
Kalamma
|
3632006WL001812
|
Kalamma
|
00415
|
SBIN0020156
|
688
|
688
|
Processed
|
12/05/2023
|
|
1489059065
|
|
MRS KALAMMA JALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESAMUDRAM
|
TS-32-006-026-001/020061
(DHARMARAM THANDA)
|
3632006000NRG24240420230051916
|
24/04/2023
|
Sahadev
|
3632006WL001812
|
Sahadev
|
00415
|
SBIN0020156
|
688
|
688
|
Processed
|
12/05/2023
|
|
1489059067
|
|
MR SAHADEVA ALUNAVALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KESAMUDRAM
|
TS-32-006-026-001/020061
(DHARMARAM THANDA)
|
3632006000NRG24240420230051915
|
24/04/2023
|
Sandhya
|
3632006WL001812
|
Sandhya
|
00415
|
SBIN0020156
|
688
|
688
|
Processed
|
12/05/2023
|
|
1489059107
|
|
MRS SANDHYA ALUVALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESAMUDRAM
|
TS-32-006-032-001/010168
(S.T.COLONY)
|
3632006000NRG24240420230052462
|
24/04/2023
|
vijaya
|
3632006WL001826
|
vijaya
|
00415
|
SBIN0020156
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1489059094
|
|
MRS GUGULOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESAMUDRAM
|
TS-32-006-032-001/010177
(S.T.COLONY)
|
3632006000NRG24240420230052465
|
24/04/2023
|
santhosh
|
3632006WL001826
|
santhosh
|
00415
|
SBIN0020156
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059127
|
|
MR GUGULOTHU SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESAMUDRAM
|
TS-32-006-032-001/010178
(S.T.COLONY)
|
3632006000NRG24240420230052466
|
24/04/2023
|
shanthi
|
3632006WL001826
|
shanthi
|
00415
|
SBIN0020156
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489058994
|
|
MRS VANKUDOTHU SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESAMUDRAM
|
TS-32-006-032-001/020034
(S.T.COLONY)
|
3632006000NRG24240420230052472
|
24/04/2023
|
Banoth raju
|
3632006WL001826
|
Banoth raju
|
00415
|
SBIN0020156
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1489059128
|
|
MR BANOTH RAJU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESAMUDRAM
|
TS-32-006-032-001/020041
(S.T.COLONY)
|
3632006000NRG24240420230052473
|
24/04/2023
|
gugulothu bulli
|
3632006WL001826
|
gugulothu bulli
|
00415
|
SBIN0020156
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059122
|
|
MRS GUGULOTHU BULLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESAMUDRAM
|
TS-32-006-032-001/020050
(S.T.COLONY)
|
3632006000NRG24240420230052479
|
24/04/2023
|
budda
|
3632006WL001826
|
budda
|
00415
|
SBIN0020156
|
594
|
594
|
Processed
|
12/05/2023
|
|
1489058996
|
|
BUDDA VANKUDOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
90
|
KESAMUDRAM
|
TS-32-006-032-001/020050
(S.T.COLONY)
|
3632006000NRG24240420230052478
|
24/04/2023
|
lakshmi
|
3632006WL001826
|
lakshmi
|
00415
|
SBIN0020156
|
594
|
594
|
Processed
|
12/05/2023
|
|
1489059092
|
|
MRS VANKUDOTH LACHMEE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESAMUDRAM
|
TS-32-006-032-001/020059
(S.T.COLONY)
|
3632006000NRG24240420230052481
|
24/04/2023
|
Vankudothu Naresh
|
3632006WL001826
|
Vankudothu Naresh
|
00415
|
SBIN0020156
|
743
|
743
|
Processed
|
12/05/2023
|
|
1489058992
|
|
VANKUDOTHU NARESH
|
CANARA BANK(508532)
|
|
92
|
KESAMUDRAM
|
TS-32-006-032-001/020059
(S.T.COLONY)
|
3632006000NRG24240420230052482
|
24/04/2023
|
Vankudothu Pakkiri
|
3632006WL001826
|
Vankudothu Pakkiri
|
00415
|
SBIN0020156
|
743
|
743
|
Processed
|
12/05/2023
|
|
1489059064
|
|
vankudoth Pakeeri vankudo
|
GENERAL POST OFFICE(607245)
|
|
93
|
KESAMUDRAM
|
TS-32-006-032-001/020060
(S.T.COLONY)
|
3632006000NRG24240420230052483
|
24/04/2023
|
Neela
|
3632006WL001826
|
Neela
|
00415
|
SBIN0020156
|
743
|
743
|
Processed
|
12/05/2023
|
|
1489058997
|
|
Bhukya Neela Bhukya
|
GENERAL POST OFFICE(607245)
|
|
94
|
KESAMUDRAM
|
TS-32-006-032-001/020093
(S.T.COLONY)
|
3632006000NRG24240420230052498
|
24/04/2023
|
ramu
|
3632006WL001826
|
ramu
|
00415
|
SBIN0020156
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059077
|
|
MR BANOTH RAMU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESAMUDRAM
|
TS-32-006-032-001/020093
(S.T.COLONY)
|
3632006000NRG24240420230052499
|
24/04/2023
|
shanthi
|
3632006WL001826
|
shanthi
|
00415
|
SBIN0020156
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059095
|
|
MRS BANOTH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESAMUDRAM
|
TS-32-006-032-001/020115
(S.T.COLONY)
|
3632006000NRG24240420230052503
|
24/04/2023
|
karuna
|
3632006WL001826
|
karuna
|
00415
|
SBIN0020156
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1489059061
|
|
MRS VANKUDOTH KARUNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESAMUDRAM
|
TS-32-006-032-001/020115
(S.T.COLONY)
|
3632006000NRG24240420230052502
|
24/04/2023
|
laxman
|
3632006WL001826
|
laxman
|
00415
|
SBIN0020156
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1489059125
|
|
MR VANKUDOTH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KESAMUDRAM
|
TS-32-006-032-001/020116
(S.T.COLONY)
|
3632006000NRG24240420230052506
|
24/04/2023
|
biku
|
3632006WL001826
|
biku
|
00415
|
SBIN0020156
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1489059090
|
|
MR VANKUDOTHU BHIKKU
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESAMUDRAM
|
TS-32-006-032-001/020116
(S.T.COLONY)
|
3632006000NRG24240420230052505
|
24/04/2023
|
Mangana Vankudoth
|
3632006WL001826
|
Mangana Vankudoth
|
00415
|
SBIN0020156
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1489059071
|
|
MANGNA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
100
|
KESAMUDRAM
|
TS-32-006-032-001/020120
(S.T.COLONY)
|
3632006000NRG24240420230052508
|
24/04/2023
|
kavitha
|
3632006WL001826
|
kavitha
|
00415
|
SBIN0020156
|
743
|
743
|
Processed
|
12/05/2023
|
|
1489059118
|
|
MISS GUGULOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESAMUDRAM
|
TS-32-006-032-001/020130
(S.T.COLONY)
|
3632006000NRG24240420230052514
|
24/04/2023
|
venkanna
|
3632006WL001826
|
venkanna
|
00415
|
SBIN0020156
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059130
|
|
MR VANKUDOTH VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESAMUDRAM
|
TS-32-006-032-001/020154
(S.T.COLONY)
|
3632006000NRG24240420230052523
|
24/04/2023
|
vanukudothu sunitha
|
3632006WL001826
|
vanukudothu sunitha
|
00415
|
SBIN0020156
|
743
|
743
|
Processed
|
12/05/2023
|
|
1489059119
|
|
MISS VANKUDOTHU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESAMUDRAM
|
TS-32-006-032-001/020159
(S.T.COLONY)
|
3632006000NRG24240420230052530
|
24/04/2023
|
vimala
|
3632006WL001826
|
vimala
|
00415
|
SBIN0020156
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059115
|
|
MISS VANKUDOTHU VIMALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESAMUDRAM
|
TS-32-006-032-001/020160
(S.T.COLONY)
|
3632006000NRG24240420230052531
|
24/04/2023
|
duga
|
3632006WL001826
|
duga
|
00415
|
SBIN0020156
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059129
|
|
MR DUGA VANKUDOHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
KESAMUDRAM
|
TS-32-006-032-001/020160
(S.T.COLONY)
|
3632006000NRG24240420230052532
|
24/04/2023
|
saalki
|
3632006WL001826
|
saalki
|
00415
|
SBIN0020156
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059096
|
|
MRS VANKUDOTHU SALKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KESAMUDRAM
|
TS-32-006-033-001/100114
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049752
|
24/04/2023
|
Kishan
|
3632006WL001754
|
Kishan
|
00415
|
SBIN0020156
|
780
|
780
|
Processed
|
12/05/2023
|
|
1489059073
|
|
MR JATOTHU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESAMUDRAM
|
TS-32-006-033-001/100117
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049753
|
24/04/2023
|
srinivas
|
3632006WL001754
|
srinivas
|
00415
|
SBIN0020156
|
130
|
130
|
Processed
|
12/05/2023
|
|
1489059013
|
|
MR JATOTHU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESAMUDRAM
|
TS-32-006-033-001/100119
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049755
|
24/04/2023
|
Nandu
|
3632006WL001754
|
Nandu
|
00415
|
SBIN0020156
|
520
|
520
|
Processed
|
12/05/2023
|
|
1489059091
|
|
MR BANOTHU NANDU
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESAMUDRAM
|
TS-32-006-033-001/100119
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049754
|
24/04/2023
|
Sunita
|
3632006WL001754
|
Sunita
|
00415
|
SBIN0020156
|
520
|
520
|
Processed
|
12/05/2023
|
|
1489059100
|
|
MRS SUNITHA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESAMUDRAM
|
TS-32-006-033-001/100122
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049759
|
24/04/2023
|
Jyoti
|
3632006WL001754
|
Jyoti
|
00415
|
SBIN0020156
|
780
|
780
|
Processed
|
12/05/2023
|
|
1489059086
|
|
MRS JATOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KESAMUDRAM
|
TS-32-006-033-001/100129
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049763
|
24/04/2023
|
Hamaali
|
3632006WL001754
|
Hamaali
|
00415
|
SBIN0020156
|
650
|
650
|
Processed
|
12/05/2023
|
|
1489059088
|
|
MRS BANOTHU HAMALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESAMUDRAM
|
TS-32-006-033-001/100734
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049773
|
24/04/2023
|
ravi
|
3632006WL001754
|
ravi
|
00415
|
SBIN0020156
|
780
|
780
|
Processed
|
12/05/2023
|
|
1489059069
|
|
daravathu ravi daravathu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50968
|
50968
|
|
|
|
|
|
|
|
|
113
|
KESAMUDRAM
|
TS-32-006-033-001/100129
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049762
|
24/04/2023
|
Swami
|
3632006WL001754
|
Swami
|
00468
|
UBIN0803677
|
650
|
650
|
Processed
|
12/05/2023
|
|
1489058984
|
|
BANOTH SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
114
|
KESAMUDRAM
|
TS-32-006-002-002/010127
(INTIKANNE)
|
3632006000NRG24240420230052193
|
24/04/2023
|
Venkatlaxmi
|
3632006WL001823
|
Venkatlaxmi
|
00468
|
UBIN0806421
|
881
|
881
|
Processed
|
12/05/2023
|
|
1489059043
|
|
CHALAGOLA VENKATLAXMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
KESAMUDRAM
|
TS-32-006-002-002/010135
(INTIKANNE)
|
3632006000NRG24240420230052195
|
24/04/2023
|
Vijayalaxmi
|
3632006WL001823
|
Vijayalaxmi
|
00468
|
UBIN0806421
|
1057
|
1057
|
Processed
|
12/05/2023
|
|
1489059047
|
|
SARA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
KESAMUDRAM
|
TS-32-006-002-002/010175
(INTIKANNE)
|
3632006000NRG24240420230052327
|
24/04/2023
|
Pushpaneela
|
3632006WL001825
|
Pushpaneela
|
00468
|
UBIN0806421
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1489058987
|
|
NALAMASA PUSHPANILA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KESAMUDRAM
|
TS-32-006-002-002/010192
(INTIKANNE)
|
3632006000NRG24240420230052330
|
24/04/2023
|
Ellagoud
|
3632006WL001825
|
Ellagoud
|
00468
|
UBIN0806421
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1489058983
|
|
MR ELLAGOUD BURRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESAMUDRAM
|
TS-32-006-002-002/010192
(INTIKANNE)
|
3632006000NRG24240420230052329
|
24/04/2023
|
Sugunamma
|
3632006WL001825
|
Sugunamma
|
00468
|
UBIN0806421
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1489059051
|
|
BURRA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KESAMUDRAM
|
TS-32-006-002-002/010222
(INTIKANNE)
|
3632006000NRG24240420230052333
|
24/04/2023
|
Ramakka
|
3632006WL001825
|
Ramakka
|
00468
|
UBIN0806421
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1489058988
|
|
BADA RAMAKKA W\O KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
KESAMUDRAM
|
TS-32-006-002-002/010225
(INTIKANNE)
|
3632006000NRG24240420230052196
|
24/04/2023
|
gIta
|
3632006WL001823
|
gIta
|
00468
|
UBIN0806421
|
1057
|
1057
|
Processed
|
12/05/2023
|
|
1489059050
|
|
GANDHASIRI GEETHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KESAMUDRAM
|
TS-32-006-002-002/010229
(INTIKANNE)
|
3632006000NRG24240420230052198
|
24/04/2023
|
Ellamma
|
3632006WL001823
|
Ellamma
|
00468
|
UBIN0806421
|
1057
|
1057
|
Processed
|
12/05/2023
|
|
1489058986
|
|
MRS DOMMATI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KESAMUDRAM
|
TS-32-006-002-002/010405
(INTIKANNE)
|
3632006000NRG24240420230052203
|
24/04/2023
|
Bhavaani
|
3632006WL001823
|
Bhavaani
|
00468
|
UBIN0806421
|
1057
|
1057
|
Processed
|
12/05/2023
|
|
1489059045
|
|
KOTI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KESAMUDRAM
|
TS-32-006-007-006/010274
(KESAMUDRAM)
|
3632006000NRG24240420230051336
|
24/04/2023
|
Uma
|
3632006WL001800
|
Uma
|
00468
|
UBIN0806421
|
980
|
980
|
Processed
|
12/05/2023
|
|
1489058985
|
|
MEKALA UMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KESAMUDRAM
|
TS-32-006-007-006/011440
(KESAMUDRAM)
|
3632006000NRG24240420230051388
|
24/04/2023
|
Rakesh
|
3632006WL001800
|
Rakesh
|
00468
|
UBIN0806421
|
980
|
980
|
Processed
|
12/05/2023
|
|
1489059055
|
|
Mr. CHENNURI RAKESH
|
INDIAN BANK(607105)
|
|
125
|
KESAMUDRAM
|
TS-32-006-007-006/011440
(KESAMUDRAM)
|
3632006000NRG24240420230051387
|
24/04/2023
|
Rinesh
|
3632006WL001800
|
Rinesh
|
00468
|
UBIN0806421
|
980
|
980
|
Processed
|
12/05/2023
|
|
1489059056
|
|
Mr. CHENNURI RINESH
|
INDIAN BANK(607105)
|
|
126
|
KESAMUDRAM
|
TS-32-006-007-006/011448
(KESAMUDRAM)
|
3632006000NRG24240420230051390
|
24/04/2023
|
Pratap
|
3632006WL001800
|
Pratap
|
00468
|
UBIN0806421
|
1448
|
1448
|
Processed
|
12/05/2023
|
|
1489058982
|
|
Mr. PODILA PRATHAP REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KESAMUDRAM
|
TS-32-006-010-007/100646
(AMEENAPUR)
|
3632006000NRG24240420230050293
|
24/04/2023
|
Laxmi
|
3632006WL001769
|
Laxmi
|
00468
|
UBIN0806421
|
819
|
819
|
Processed
|
12/05/2023
|
|
1489059054
|
|
SEELAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
KESAMUDRAM
|
TS-32-006-014-011/010179
(DHANASARI)
|
3632006000NRG24240420230052373
|
24/04/2023
|
jyothi
|
3632006WL001826
|
jyothi
|
00468
|
UBIN0806421
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1489059049
|
|
GUGULOTHU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
KESAMUDRAM
|
TS-32-006-014-011/011202
(DHANASARI)
|
3632006000NRG24240420230052455
|
24/04/2023
|
madavi
|
3632006WL001826
|
madavi
|
00468
|
UBIN0806421
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1489059053
|
|
VEMSHETTI MADAVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KESAMUDRAM
|
TS-32-006-032-001/010182
(S.T.COLONY)
|
3632006000NRG24240420230052467
|
24/04/2023
|
raaju
|
3632006WL001826
|
raaju
|
00468
|
UBIN0806421
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1489059052
|
|
LAKAVATH RAJU
|
UNION BANK OF INDIA(508500)
|
|
131
|
KESAMUDRAM
|
TS-32-006-032-001/020113
(S.T.COLONY)
|
3632006000NRG24240420230052501
|
24/04/2023
|
saikunar
|
3632006WL001826
|
saikunar
|
00468
|
UBIN0806421
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059044
|
|
DHARAMSOTH SAIKUMAR S/O LACHIRAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
KESAMUDRAM
|
TS-32-006-032-001/020121
(S.T.COLONY)
|
3632006000NRG24240420230052510
|
24/04/2023
|
veeranna
|
3632006WL001826
|
veeranna
|
00468
|
UBIN0806421
|
743
|
743
|
Processed
|
12/05/2023
|
|
1489059048
|
|
GUGULOTH EERANNA
|
UNION BANK OF INDIA(508500)
|
|
133
|
KESAMUDRAM
|
TS-32-006-032-001/020159
(S.T.COLONY)
|
3632006000NRG24240420230052529
|
24/04/2023
|
bicchu
|
3632006WL001826
|
bicchu
|
00468
|
UBIN0806421
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059046
|
|
BICHCHU VANKUDOTU S/O MANGNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20479
|
20479
|
|
|
|
|
|
|
|
|
134
|
KESAMUDRAM
|
TS-32-006-010-007/100241
(AMEENAPUR)
|
3632006000NRG24240420230050255
|
24/04/2023
|
susmitha
|
3632006WL001769
|
susmitha
|
00684
|
APGV0005117
|
819
|
819
|
Processed
|
12/05/2023
|
|
1489059132
|
|
MISS PATTHAM SUSMITHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESAMUDRAM
|
TS-32-006-014-011/010901
(DHANASARI)
|
3632006000NRG24240420230052415
|
24/04/2023
|
kiran
|
3632006WL001826
|
kiran
|
00684
|
APGV0005117
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489058948
|
|
MR VANKUDOTH VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KESAMUDRAM
|
TS-32-006-014-011/011023
(DHANASARI)
|
3632006000NRG24240420230052435
|
24/04/2023
|
Maloth raju
|
3632006WL001826
|
Maloth raju
|
00684
|
APGV0005117
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1489059133
|
|
Mr. MALOTH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
137
|
KESAMUDRAM
|
TS-32-006-032-001/020049
(S.T.COLONY)
|
3632006000NRG24240420230052475
|
24/04/2023
|
Veeru
|
3632006WL001826
|
Veeru
|
00684
|
APGV0005122
|
149
|
149
|
Rejected
|
12/05/2023
|
|
1489059057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
138
|
KESAMUDRAM
|
TS-32-006-002-002/010229
(INTIKANNE)
|
3632006000NRG24240420230052197
|
24/04/2023
|
Lakshmi Narayana
|
3632006WL001823
|
Lakshmi Narayana
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
12/05/2023
|
|
1489059025
|
|
DOMMATI LAXMINARAYANA S/O BUCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
139
|
KESAMUDRAM
|
TS-32-006-010-007/100433
(AMEENAPUR)
|
3632006000NRG24240420230050276
|
24/04/2023
|
Uppalaiah
|
3632006WL001769
|
Uppalaiah
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/05/2023
|
|
1489059042
|
|
THANGELLAPELLY UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
KESAMUDRAM
|
TS-32-006-010-007/100951
(AMEENAPUR)
|
3632006000NRG24240420230050325
|
24/04/2023
|
Sheelam Priyadarshini
|
3632006WL001769
|
Sheelam Priyadarshini
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/05/2023
|
|
1489059041
|
|
pridarsini Sheelam Sheela
|
GENERAL POST OFFICE(607245)
|
|
141
|
KESAMUDRAM
|
TS-32-006-010-007/100951
(AMEENAPUR)
|
3632006000NRG24240420230050324
|
24/04/2023
|
Sheelam Priyanka
|
3632006WL001769
|
Sheelam Priyanka
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/05/2023
|
|
1489059040
|
|
MS SHEELAM PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KESAMUDRAM
|
TS-32-006-014-011/011104
(DHANASARI)
|
3632006000NRG24240420230052438
|
24/04/2023
|
Lalu
|
3632006WL001826
|
Lalu
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489058981
|
|
MR GUGULOTH LALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KESAMUDRAM
|
TS-32-006-014-011/011172
(DHANASARI)
|
3632006000NRG24240420230052450
|
24/04/2023
|
SUNITHA
|
3632006WL001826
|
SUNITHA
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489058968
|
|
BANOTH SUNITHA
|
HDFC BANK LTD(607152)
|
|
144
|
KESAMUDRAM
|
TS-32-006-014-011/011214
(DHANASARI)
|
3632006000NRG24240420230052458
|
24/04/2023
|
SURENDER
|
3632006WL001826
|
SURENDER
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1489058971
|
|
DARAVATH SURENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KESAMUDRAM
|
TS-32-006-016-013/010013
(BERIWADA)
|
3632006000NRG24240420230052836
|
24/04/2023
|
Lacchamma
|
3632006WL001834
|
Lacchamma
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1489058980
|
|
KONDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KESAMUDRAM
|
TS-32-006-016-013/010013
(BERIWADA)
|
3632006000NRG24240420230052835
|
24/04/2023
|
Soorayya
|
3632006WL001834
|
Soorayya
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1489058979
|
|
KONDA SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KESAMUDRAM
|
TS-32-006-016-013/010056
(BERIWADA)
|
3632006000NRG24240420230052852
|
24/04/2023
|
Swaroopa
|
3632006WL001834
|
Swaroopa
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
12/05/2023
|
|
1489058972
|
|
RAYABARAPU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KESAMUDRAM
|
TS-32-006-016-013/010118
(BERIWADA)
|
3632006000NRG24240420230052866
|
24/04/2023
|
Ramesh
|
3632006WL001834
|
Ramesh
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
12/05/2023
|
|
1489058976
|
|
SANFA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KESAMUDRAM
|
TS-32-006-016-013/010150
(BERIWADA)
|
3632006000NRG24240420230052868
|
24/04/2023
|
Venkatamallu
|
3632006WL001834
|
Venkatamallu
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
12/05/2023
|
|
1489058973
|
|
VARIPALLI VENKATEMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KESAMUDRAM
|
TS-32-006-016-013/010151
(BERIWADA)
|
3632006000NRG24240420230052869
|
24/04/2023
|
Venkanna
|
3632006WL001834
|
Venkanna
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
12/05/2023
|
|
1489058974
|
|
BANALA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KESAMUDRAM
|
TS-32-006-016-013/010186
(BERIWADA)
|
3632006000NRG24240420230052877
|
24/04/2023
|
Sampath
|
3632006WL001834
|
Sampath
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1489058975
|
|
KONDABOINA SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KESAMUDRAM
|
TS-32-006-016-013/010210
(BERIWADA)
|
3632006000NRG24240420230052884
|
24/04/2023
|
manjula
|
3632006WL001834
|
manjula
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1489058978
|
|
GUNDA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KESAMUDRAM
|
TS-32-006-016-013/010210
(BERIWADA)
|
3632006000NRG24240420230052883
|
24/04/2023
|
venkanna
|
3632006WL001834
|
venkanna
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1489058977
|
|
GUNDA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KESAMUDRAM
|
TS-32-006-019-016/010090
(ANNARAM)
|
3632006000NRG24240420230051873
|
24/04/2023
|
Prem Kumar
|
3632006WL001812
|
Prem Kumar
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
12/05/2023
|
|
1489059024
|
|
PREM KUMAR PILLALAMARRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
155
|
KESAMUDRAM
|
TS-32-006-032-001/020065
(S.T.COLONY)
|
3632006000NRG24240420230052489
|
24/04/2023
|
Lalu
|
3632006WL001826
|
Lalu
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
12/05/2023
|
|
1489058969
|
|
MR GUGULOTHU LALU
|
STATE BANK OF INDIA(508548)
|
|
156
|
KESAMUDRAM
|
TS-32-006-032-001/020121
(S.T.COLONY)
|
3632006000NRG24240420230052509
|
24/04/2023
|
sevri
|
3632006WL001826
|
sevri
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489058963
|
|
MRS GUGULOTH SEVIRI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KESAMUDRAM
|
TS-32-006-032-001/020123
(S.T.COLONY)
|
3632006000NRG24240420230052511
|
24/04/2023
|
manjya
|
3632006WL001826
|
manjya
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059037
|
|
MR GUGULOTHU MANJYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KESAMUDRAM
|
TS-32-006-032-001/020124
(S.T.COLONY)
|
3632006000NRG24240420230052513
|
24/04/2023
|
vijaya
|
3632006WL001826
|
vijaya
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
12/05/2023
|
|
1489059039
|
|
MRS VANKUDOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KESAMUDRAM
|
TS-32-006-032-001/020131
(S.T.COLONY)
|
3632006000NRG24240420230052515
|
24/04/2023
|
kalyani
|
3632006WL001826
|
kalyani
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
12/05/2023
|
|
1489059036
|
|
MRS GUGULOTHU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KESAMUDRAM
|
TS-32-006-032-001/020138
(S.T.COLONY)
|
3632006000NRG24240420230052517
|
24/04/2023
|
padma
|
3632006WL001826
|
padma
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489058970
|
|
MRS VANKUDOTH PADMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KESAMUDRAM
|
TS-32-006-032-001/020153
(S.T.COLONY)
|
3632006000NRG24240420230052522
|
24/04/2023
|
managa
|
3632006WL001826
|
managa
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489059035
|
|
VANKUDOTHU MANGA
|
UNION BANK OF INDIA(508500)
|
|
162
|
KESAMUDRAM
|
TS-32-006-032-001/020157
(S.T.COLONY)
|
3632006000NRG24240420230052525
|
24/04/2023
|
bali
|
3632006WL001826
|
bali
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489058967
|
|
MRS BALI VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
KESAMUDRAM
|
TS-32-006-032-001/020157
(S.T.COLONY)
|
3632006000NRG24240420230052527
|
24/04/2023
|
bikya
|
3632006WL001826
|
bikya
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489058966
|
|
MR VANKUDOTHU BEEKYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KESAMUDRAM
|
TS-32-006-032-001/020157
(S.T.COLONY)
|
3632006000NRG24240420230052526
|
24/04/2023
|
naresh
|
3632006WL001826
|
naresh
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489058964
|
|
MR VANKUDOTH NARESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KESAMUDRAM
|
TS-32-006-032-001/020157
(S.T.COLONY)
|
3632006000NRG24240420230052528
|
24/04/2023
|
Suresh
|
3632006WL001826
|
Suresh
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489058965
|
|
SURESH VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
166
|
KESAMUDRAM
|
TS-32-006-033-001/100114
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049751
|
24/04/2023
|
Bicchaali
|
3632006WL001754
|
Bicchaali
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1489059031
|
|
JATOTHU BICHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KESAMUDRAM
|
TS-32-006-033-001/100121
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049757
|
24/04/2023
|
Raamulu
|
3632006WL001754
|
Raamulu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1489059032
|
|
JATOTHU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KESAMUDRAM
|
TS-32-006-033-001/100121
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049756
|
24/04/2023
|
Somli
|
3632006WL001754
|
Somli
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1489059028
|
|
jatot Somli jatot
|
GENERAL POST OFFICE(607245)
|
|
169
|
KESAMUDRAM
|
TS-32-006-033-001/100134
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049765
|
24/04/2023
|
Badru
|
3632006WL001754
|
Badru
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1489059033
|
|
JATOTHU BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KESAMUDRAM
|
TS-32-006-033-001/100141
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049767
|
24/04/2023
|
Badru
|
3632006WL001754
|
Badru
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
12/05/2023
|
|
1489059030
|
|
JATOTU BHADRU
|
UNION BANK OF INDIA(508500)
|
|
171
|
KESAMUDRAM
|
TS-32-006-033-001/100141
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049768
|
24/04/2023
|
rajitha
|
3632006WL001754
|
rajitha
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
12/05/2023
|
|
1489059029
|
|
MASIREDDY RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
KESAMUDRAM
|
TS-32-006-033-001/100730
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049770
|
24/04/2023
|
Banoth Sushmitha
|
3632006WL001754
|
Banoth Sushmitha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1489059026
|
|
BANOTH SUSHMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KESAMUDRAM
|
TS-32-006-033-001/100730
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049769
|
24/04/2023
|
srinu
|
3632006WL001754
|
srinu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1489058962
|
|
DHARAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KESAMUDRAM
|
TS-32-006-033-001/100731
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049771
|
24/04/2023
|
mohan
|
3632006WL001754
|
mohan
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
12/05/2023
|
|
1489059034
|
|
TEJAVATHU MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KESAMUDRAM
|
TS-32-006-033-001/100731
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049772
|
24/04/2023
|
swarupa
|
3632006WL001754
|
swarupa
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
12/05/2023
|
|
1489059027
|
|
TEJAVATH SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KESAMUDRAM
|
TS-32-006-033-001/100865
(SAPPIDGUTTA THANDA)
|
3632006000NRG24240420230049781
|
24/04/2023
|
Vaagya
|
3632006WL001760
|
Vaagya
|
00691
|
IPOS0000001
|
3341
|
3341
|
Processed
|
12/05/2023
|
|
1489059038
|
|
MR JATOTH VAGYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33262
|
33262
|
|
|
|
|
|
|
|
|
177
|
KESAMUDRAM
|
TS-32-006-002-002/010405
(INTIKANNE)
|
3632006000NRG24240420230052202
|
24/04/2023
|
Rajendraprasad
|
3632006WL001823
|
Rajendraprasad
|
00710
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1489059006
|
|
KOTHI LOVE VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KESAMUDRAM
|
TS-32-006-007-006/010032
(KESAMUDRAM)
|
3632006000NRG24240420230051324
|
24/04/2023
|
veeraswami
|
3632006WL001800
|
veeraswami
|
00710
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1489059012
|
|
SATLA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
179
|
KESAMUDRAM
|
TS-32-006-007-006/010710
(KESAMUDRAM)
|
3632006000NRG24240420230051358
|
24/04/2023
|
Saailu
|
3632006WL001800
|
Saailu
|
00710
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1489059009
|
|
Saailu garidas garidas
|
GENERAL POST OFFICE(607245)
|
|
180
|
KESAMUDRAM
|
TS-32-006-007-006/011766
(KESAMUDRAM)
|
3632006000NRG24240420230051405
|
24/04/2023
|
manjula
|
3632006WL001800
|
manjula
|
00710
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1489059008
|
|
DONIKELA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
181
|
KESAMUDRAM
|
TS-32-006-007-006/011766
(KESAMUDRAM)
|
3632006000NRG24240420230051404
|
24/04/2023
|
vijaya
|
3632006WL001800
|
vijaya
|
00710
|
SBIN0000DOP
|
980
|
980
|
Processed
|
12/05/2023
|
|
1489059007
|
|
MRS DONIKALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KESAMUDRAM
|
TS-32-006-010-007/100340
(AMEENAPUR)
|
3632006000NRG24240420230050271
|
24/04/2023
|
Andhraiah
|
3632006WL001769
|
Andhraiah
|
00710
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1489059010
|
|
NAGELLY ANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
183
|
KESAMUDRAM
|
TS-32-006-010-007/100676
(AMEENAPUR)
|
3632006000NRG24240420230050299
|
24/04/2023
|
Madhu
|
3632006WL001769
|
Madhu
|
00710
|
SBIN0000DOP
|
819
|
819
|
Processed
|
12/05/2023
|
|
1489059003
|
|
KONUKATI MADHU
|
UNION BANK OF INDIA(508500)
|
|
184
|
KESAMUDRAM
|
TS-32-006-014-011/010541
(DHANASARI)
|
3632006000NRG24240420230052406
|
24/04/2023
|
Srinu
|
3632006WL001826
|
Srinu
|
00710
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
12/05/2023
|
|
1489059004
|
|
DALUVAI SRINIVAS
|
CANARA BANK(508532)
|
|
185
|
KESAMUDRAM
|
TS-32-006-014-011/011178
(DHANASARI)
|
3632006000NRG24240420230052451
|
24/04/2023
|
Baalu
|
3632006WL001826
|
Baalu
|
00710
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1489059011
|
|
MR GUGULOTH BALU
|
STATE BANK OF INDIA(508548)
|
|
186
|
KESAMUDRAM
|
TS-32-006-014-011/011180
(DHANASARI)
|
3632006000NRG24240420230052454
|
24/04/2023
|
Kishanrao
|
3632006WL001826
|
Kishanrao
|
00710
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1489059005
|
|
DALUVAI KISHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10491
|
10491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162339
|
162339
|
|
|
|
|
|
|
|