|
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-32-006-016-013/010086
(BERIWADA)
|
3632006000NRG24280720230732203
|
28/07/2023
|
EESAM ANUSHA
|
3632006WL014640
|
EESAM ANUSHA
|
00177
|
IOBA0000426
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253907506
|
|
Mrs. Easam Anusha
|
INDIAN BANK(607105)
|
|
2
|
KESAMUDRAM
|
TS-32-006-016-013/010193
(BERIWADA)
|
3632006000NRG24280720230732204
|
28/07/2023
|
RASURI SARVAIAH
|
3632006WL014640
|
RASURI SARVAIAH
|
00177
|
IOBA0000426
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253907507
|
|
RASURI SARVAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KESAMUDRAM
|
TS-32-006-016-013/010254
(BERIWADA)
|
3632006000NRG24280720230732210
|
28/07/2023
|
BODA SALI
|
3632006WL014641
|
BODA SALI
|
00177
|
IOBA0000426
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253907504
|
|
BODA SALI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KESAMUDRAM
|
TS-32-006-016-013/010315
(BERIWADA)
|
3632006000NRG24280720230732206
|
28/07/2023
|
Kamli
|
3632006WL014640
|
Kamli
|
00177
|
IOBA0000426
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253907505
|
|
BODA KAMLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
5
|
KESAMUDRAM
|
TS-32-006-018-015/011014
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731147
|
28/07/2023
|
suhashini
|
3632006WL014576
|
suhashini
|
00415
|
SBIN0012717
|
1516
|
1516
|
Processed
|
10/11/2023
|
|
7253907535
|
|
MRS VALERU SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KESAMUDRAM
|
TS-32-006-018-015/011089
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731157
|
28/07/2023
|
Rama
|
3632006WL014576
|
Rama
|
00415
|
SBIN0012717
|
1555
|
1555
|
Processed
|
09/11/2023
|
|
7253907528
|
|
DASARI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KESAMUDRAM
|
TS-32-006-018-015/011092
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731158
|
28/07/2023
|
Laxmipathi
|
3632006WL014576
|
Laxmipathi
|
00415
|
SBIN0012717
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7253907574
|
|
MR PITTALA LAXMIPATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KESAMUDRAM
|
TS-32-006-018-015/011093
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731162
|
28/07/2023
|
swapna
|
3632006WL014576
|
swapna
|
00415
|
SBIN0012717
|
884
|
884
|
Processed
|
10/11/2023
|
|
7253907572
|
|
MRS RATHNAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5281
|
5281
|
|
|
|
|
|
|
|
|
9
|
KESAMUDRAM
|
TS-32-006-018-015/010653
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731100
|
28/07/2023
|
Raamakka
|
3632006WL014576
|
Raamakka
|
00415
|
SBIN0020156
|
1427
|
1427
|
Processed
|
10/11/2023
|
|
7253907529
|
|
MRS MANDA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KESAMUDRAM
|
TS-32-006-018-015/011092
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731159
|
28/07/2023
|
Srilatha
|
3632006WL014576
|
Srilatha
|
00415
|
SBIN0020156
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7253907530
|
|
MRS PITTALA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KESAMUDRAM
|
TS-32-006-018-015/011110
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731164
|
28/07/2023
|
raju
|
3632006WL014576
|
raju
|
00415
|
SBIN0020156
|
884
|
884
|
Processed
|
10/11/2023
|
|
7253907573
|
|
MR KALERU RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KESAMUDRAM
|
TS-32-006-018-015/011110
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731165
|
28/07/2023
|
Soujanya
|
3632006WL014576
|
Soujanya
|
00415
|
SBIN0020156
|
884
|
884
|
Processed
|
10/11/2023
|
|
7253907571
|
|
MRS KALERU SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4521
|
4521
|
|
|
|
|
|
|
|
|
13
|
KESAMUDRAM
|
TS-32-006-018-015/010448
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731088
|
28/07/2023
|
radhamma
|
3632006WL014576
|
radhamma
|
00468
|
UBIN0803677
|
1533
|
1533
|
Processed
|
10/11/2023
|
|
7253907503
|
|
MRS KALERU RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KESAMUDRAM
|
TS-32-006-018-015/011103
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731163
|
28/07/2023
|
Anjaiah
|
3632006WL014576
|
Anjaiah
|
00468
|
UBIN0803677
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7253907502
|
|
VALLALA ANJAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2859
|
2859
|
|
|
|
|
|
|
|
|
15
|
KESAMUDRAM
|
TS-32-006-018-015/010728
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731125
|
28/07/2023
|
bhadraiah
|
3632006WL014576
|
bhadraiah
|
00684
|
APGV0005117
|
1477
|
1477
|
Processed
|
09/11/2023
|
|
7253907545
|
|
KALERU BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
16
|
KESAMUDRAM
|
TS-32-006-001-001/010384
(KORUKONDAPALLE)
|
3632006000NRG24280720230732244
|
28/07/2023
|
NANDAKISHORE
|
3632006WL014645
|
NANDAKISHORE
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253907538
|
|
MANGI NANDAKISHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
17
|
KESAMUDRAM
|
TS-32-006-016-013/010254
(BERIWADA)
|
3632006000NRG24280720230732209
|
28/07/2023
|
valya
|
3632006WL014641
|
valya
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253907537
|
|
BODA HALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KESAMUDRAM
|
TS-32-006-016-013/010315
(BERIWADA)
|
3632006000NRG24280720230732205
|
28/07/2023
|
venkanna
|
3632006WL014640
|
venkanna
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253907553
|
|
BODA VENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KESAMUDRAM
|
TS-32-006-018-015/010201
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731039
|
28/07/2023
|
Chendraiah
|
3632006WL014576
|
Chendraiah
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
09/11/2023
|
|
7253907532
|
|
RAMAGIRI CHANDRAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
KESAMUDRAM
|
TS-32-006-018-015/010201
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731040
|
28/07/2023
|
Puspa
|
3632006WL014576
|
Puspa
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
10/11/2023
|
|
7253907568
|
|
MS PUSHPA RAMAGIRI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
KESAMUDRAM
|
TS-32-006-018-015/010240
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731041
|
28/07/2023
|
Krishna
|
3632006WL014576
|
Krishna
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
09/11/2023
|
|
7253907543
|
|
GUVVA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KESAMUDRAM
|
TS-32-006-018-015/010240
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731042
|
28/07/2023
|
Renuka
|
3632006WL014576
|
Renuka
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
09/11/2023
|
|
7253907544
|
|
GUVVA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KESAMUDRAM
|
TS-32-006-018-015/010253
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731046
|
28/07/2023
|
Hymavathi
|
3632006WL014576
|
Hymavathi
|
00691
|
IPOS0000001
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7253907527
|
|
DASTHARI HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KESAMUDRAM
|
TS-32-006-018-015/010302
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731054
|
28/07/2023
|
Amjamma
|
3632006WL014576
|
Amjamma
|
00691
|
IPOS0000001
|
1497
|
1497
|
Rejected
|
09/11/2023
|
|
7253907518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KESAMUDRAM
|
TS-32-006-018-015/010311
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731056
|
28/07/2023
|
Gopaiah
|
3632006WL014576
|
Gopaiah
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
09/11/2023
|
|
7253907560
|
|
KALERU GOPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KESAMUDRAM
|
TS-32-006-018-015/010311
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731055
|
28/07/2023
|
Komramma
|
3632006WL014576
|
Komramma
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
09/11/2023
|
|
7253907559
|
|
KALERU KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KESAMUDRAM
|
TS-32-006-018-015/010318
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731057
|
28/07/2023
|
Cinna Vemkanna
|
3632006WL014576
|
Cinna Vemkanna
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
10/11/2023
|
|
7253907510
|
|
MR GONDYALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KESAMUDRAM
|
TS-32-006-018-015/010318
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731058
|
28/07/2023
|
Padma
|
3632006WL014576
|
Padma
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
10/11/2023
|
|
7253907509
|
|
MRS GONDYALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESAMUDRAM
|
TS-32-006-018-015/010384
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731062
|
28/07/2023
|
Komrayya
|
3632006WL014576
|
Komrayya
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
09/11/2023
|
|
7253907547
|
|
ARE KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KESAMUDRAM
|
TS-32-006-018-015/010384
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731063
|
28/07/2023
|
Tirupatamma
|
3632006WL014576
|
Tirupatamma
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
09/11/2023
|
|
7253907546
|
|
ARE TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KESAMUDRAM
|
TS-32-006-018-015/010385
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731064
|
28/07/2023
|
Laccamma
|
3632006WL014576
|
Laccamma
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
10/11/2023
|
|
7253907512
|
|
MRS ARE LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESAMUDRAM
|
TS-32-006-018-015/010386
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731065
|
28/07/2023
|
Haima
|
3632006WL014576
|
Haima
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
09/11/2023
|
|
7253907551
|
|
ARE HIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KESAMUDRAM
|
TS-32-006-018-015/010388
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731069
|
28/07/2023
|
Lakshminarsu
|
3632006WL014576
|
Lakshminarsu
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
09/11/2023
|
|
7253907515
|
|
BADA LAXMI NARSU
|
HDFC BANK LTD(607152)
|
|
34
|
KESAMUDRAM
|
TS-32-006-018-015/010412
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731075
|
28/07/2023
|
Raamayya
|
3632006WL014576
|
Raamayya
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
10/11/2023
|
|
7253907519
|
|
MR DURGALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESAMUDRAM
|
TS-32-006-018-015/010412
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731076
|
28/07/2023
|
Yaakamma
|
3632006WL014576
|
Yaakamma
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
10/11/2023
|
|
7253907536
|
|
MRS DURGALA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESAMUDRAM
|
TS-32-006-018-015/010424
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731077
|
28/07/2023
|
Ellamma
|
3632006WL014576
|
Ellamma
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7253907511
|
|
Ellamma Naareti
|
GENERAL POST OFFICE(607245)
|
|
37
|
KESAMUDRAM
|
TS-32-006-018-015/010425
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731078
|
28/07/2023
|
Yaadagiri
|
3632006WL014576
|
Yaadagiri
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7253907556
|
|
Nareti Yaadagiri Nareti
|
GENERAL POST OFFICE(607245)
|
|
38
|
KESAMUDRAM
|
TS-32-006-018-015/010439
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731084
|
28/07/2023
|
Limgamma
|
3632006WL014576
|
Limgamma
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
10/11/2023
|
|
7253907522
|
|
MRS BAYYA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KESAMUDRAM
|
TS-32-006-018-015/010446
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731087
|
28/07/2023
|
Yashoda
|
3632006WL014576
|
Yashoda
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
09/11/2023
|
|
7253907533
|
|
GIRAGANI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KESAMUDRAM
|
TS-32-006-018-015/010449
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731089
|
28/07/2023
|
Shreehari
|
3632006WL014576
|
Shreehari
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
10/11/2023
|
|
7253907508
|
|
MR UPPALA SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KESAMUDRAM
|
TS-32-006-018-015/010451
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731091
|
28/07/2023
|
Rajita
|
3632006WL014576
|
Rajita
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
10/11/2023
|
|
7253907548
|
|
MRS RAJITHA PODAKANTI P
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESAMUDRAM
|
TS-32-006-018-015/010626
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731098
|
28/07/2023
|
anitha
|
3632006WL014576
|
anitha
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
09/11/2023
|
|
7253907570
|
|
BANDARU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KESAMUDRAM
|
TS-32-006-018-015/010642
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731099
|
28/07/2023
|
Rajamma
|
3632006WL014576
|
Rajamma
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
10/11/2023
|
|
7253907523
|
|
MS RAJAMMA GONDYALA G
|
STATE BANK OF INDIA(508548)
|
|
44
|
KESAMUDRAM
|
TS-32-006-018-015/010663
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731103
|
28/07/2023
|
Vasanta
|
3632006WL014576
|
Vasanta
|
00691
|
IPOS0000001
|
1489
|
1489
|
Processed
|
10/11/2023
|
|
7253907531
|
|
MS KALERU VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KESAMUDRAM
|
TS-32-006-018-015/010670
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731104
|
28/07/2023
|
Ketamma
|
3632006WL014576
|
Ketamma
|
00691
|
IPOS0000001
|
1489
|
1489
|
Processed
|
10/11/2023
|
|
7253907550
|
|
MRS POTHARAJU KETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KESAMUDRAM
|
TS-32-006-018-015/010677
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731105
|
28/07/2023
|
Koramma
|
3632006WL014576
|
Koramma
|
00691
|
IPOS0000001
|
1489
|
1489
|
Processed
|
10/11/2023
|
|
7253907542
|
|
MRS KOMURAMMA RAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KESAMUDRAM
|
TS-32-006-018-015/010677
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731106
|
28/07/2023
|
Ravindar
|
3632006WL014576
|
Ravindar
|
00691
|
IPOS0000001
|
1489
|
1489
|
Processed
|
09/11/2023
|
|
7253907541
|
|
RAMARAJU RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KESAMUDRAM
|
TS-32-006-018-015/010680
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731108
|
28/07/2023
|
upendrachary
|
3632006WL014576
|
upendrachary
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
10/11/2023
|
|
7253907520
|
|
MR KOTHAPALLY UPENDRACHARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESAMUDRAM
|
TS-32-006-018-015/010680
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731107
|
28/07/2023
|
Yaadamma
|
3632006WL014576
|
Yaadamma
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
10/11/2023
|
|
7253907521
|
|
MS KOTHAPALLY YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESAMUDRAM
|
TS-32-006-018-015/010681
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731110
|
28/07/2023
|
Saarayya
|
3632006WL014576
|
Saarayya
|
00691
|
IPOS0000001
|
1489
|
1489
|
Processed
|
09/11/2023
|
|
7253907552
|
|
MEKALA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KESAMUDRAM
|
TS-32-006-018-015/010681
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731109
|
28/07/2023
|
Swarupa
|
3632006WL014576
|
Swarupa
|
00691
|
IPOS0000001
|
1489
|
1489
|
Processed
|
10/11/2023
|
|
7253907549
|
|
MS SWARUPA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KESAMUDRAM
|
TS-32-006-018-015/010687
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731114
|
28/07/2023
|
Baalaraaju
|
3632006WL014576
|
Baalaraaju
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
10/11/2023
|
|
7253907566
|
|
MRS VALERU BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KESAMUDRAM
|
TS-32-006-018-015/010687
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731113
|
28/07/2023
|
Laxmi
|
3632006WL014576
|
Laxmi
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
10/11/2023
|
|
7253907567
|
|
MRS VALERU LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KESAMUDRAM
|
TS-32-006-018-015/010698
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731117
|
28/07/2023
|
Anita
|
3632006WL014576
|
Anita
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
10/11/2023
|
|
7253907554
|
|
MRS ANITHA VALLALA V
|
STATE BANK OF INDIA(508548)
|
|
55
|
KESAMUDRAM
|
TS-32-006-018-015/010698
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731118
|
28/07/2023
|
Kumarayya
|
3632006WL014576
|
Kumarayya
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
10/11/2023
|
|
7253907517
|
|
MR VALLALA KOMURAIAH V
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESAMUDRAM
|
TS-32-006-018-015/010719
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731121
|
28/07/2023
|
Laxmi
|
3632006WL014576
|
Laxmi
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
09/11/2023
|
|
7253907516
|
|
Gondyaala Laxmi Gondyaala
|
GENERAL POST OFFICE(607245)
|
|
57
|
KESAMUDRAM
|
TS-32-006-018-015/010727
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731122
|
28/07/2023
|
Subhadra
|
3632006WL014576
|
Subhadra
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
10/11/2023
|
|
7253907514
|
|
MRS SUBHADRA VALLALA V
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESAMUDRAM
|
TS-32-006-018-015/010727
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731123
|
28/07/2023
|
Venkanna
|
3632006WL014576
|
Venkanna
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
10/11/2023
|
|
7253907513
|
|
MR VALLALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESAMUDRAM
|
TS-32-006-018-015/010837
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731132
|
28/07/2023
|
Ashoka
|
3632006WL014576
|
Ashoka
|
00691
|
IPOS0000001
|
1497
|
1497
|
Processed
|
09/11/2023
|
|
7253907569
|
|
KALERU ASHOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KESAMUDRAM
|
TS-32-006-018-015/010911
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731136
|
28/07/2023
|
Narsamma
|
3632006WL014576
|
Narsamma
|
00691
|
IPOS0000001
|
1497
|
1497
|
Processed
|
10/11/2023
|
|
7253907539
|
|
MRS RAMAGIRI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KESAMUDRAM
|
TS-32-006-018-015/010911
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731135
|
28/07/2023
|
Sathyanarayana
|
3632006WL014576
|
Sathyanarayana
|
00691
|
IPOS0000001
|
1497
|
1497
|
Processed
|
10/11/2023
|
|
7253907540
|
|
MR RAMAGIRI SATHYAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESAMUDRAM
|
TS-32-006-018-015/010989
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731142
|
28/07/2023
|
Ilu
|
3632006WL014576
|
Ilu
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7253907563
|
|
GANDRAKOTI ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KESAMUDRAM
|
TS-32-006-018-015/010989
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731143
|
28/07/2023
|
manjula
|
3632006WL014576
|
manjula
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
10/11/2023
|
|
7253907534
|
|
MRS GANDRAKOTI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESAMUDRAM
|
TS-32-006-018-015/010997
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731145
|
28/07/2023
|
uppalayya
|
3632006WL014576
|
uppalayya
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
10/11/2023
|
|
7253907561
|
|
MR JUNKANTI UPPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESAMUDRAM
|
TS-32-006-018-015/011014
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731146
|
28/07/2023
|
yadagiri
|
3632006WL014576
|
yadagiri
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7253907555
|
|
VALERU YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KESAMUDRAM
|
TS-32-006-018-015/011032
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731148
|
28/07/2023
|
joythi
|
3632006WL014576
|
joythi
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
10/11/2023
|
|
7253907524
|
|
MRS MALLAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESAMUDRAM
|
TS-32-006-018-015/011033
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731150
|
28/07/2023
|
kalaavathi
|
3632006WL014576
|
kalaavathi
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7253907564
|
|
BANDARU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KESAMUDRAM
|
TS-32-006-018-015/011033
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731149
|
28/07/2023
|
naresh
|
3632006WL014576
|
naresh
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7253907565
|
|
BANDARU NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KESAMUDRAM
|
TS-32-006-018-015/011034
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731151
|
28/07/2023
|
shankarayya
|
3632006WL014576
|
shankarayya
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7253907562
|
|
MR BANDARU SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESAMUDRAM
|
TS-32-006-018-015/011034
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731152
|
28/07/2023
|
verabayamma
|
3632006WL014576
|
verabayamma
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7253907526
|
|
MS BANDARU VERABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KESAMUDRAM
|
TS-32-006-018-015/011069
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731155
|
28/07/2023
|
Anil
|
3632006WL014576
|
Anil
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
09/11/2023
|
|
7253907557
|
|
GURRALA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KESAMUDRAM
|
TS-32-006-018-015/011069
(TALLAPUSAPALLY)
|
3632006000NRG24280720230731156
|
28/07/2023
|
swapna
|
3632006WL014576
|
swapna
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
09/11/2023
|
|
7253907558
|
|
GURRALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KESAMUDRAM
|
TS-32-006-024-001/020099
(BODA MANCHYA THANDA)
|
3632006000NRG24280720230732202
|
28/07/2023
|
Shilpa
|
3632006WL014639
|
Shilpa
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253907525
|
|
BHUKYA SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79440
|
79440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107456
|
107456
|
|
|
|
|
|
|
|