Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:06:01 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_150623APB_FTO_100285
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) 		3632006000NRG24140620230518051 15/06/2023 Baaskaru 3632006WL009575 Baaskaru 00078 CNRB0006055 1570 1570 Processed 03/07/2023 2977534235 BATTHULA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KESAMUDRAM TS-32-006-037-001/010035
(LALU THANDA) 		3632006000NRG24150620230522208 15/06/2023 santhosh 3632006WL009631 santhosh 00078 CNRB0006055 1014 1014 Processed 03/07/2023 2977534061 VANKUDOTHU SANTOSH CANARA BANK(508532)
SubTotal 2584 2584
3 KESAMUDRAM TS-32-006-019-016/010059
(ANNARAM) 		3632006000NRG24150620230518668 15/06/2023 PAVAN KALYAN 3632006WL009581 PAVAN KALYAN 00078 CNRB0006771 892 892 Processed 03/07/2023 2977534123 KAVATAM PAVAN KALYAN CANARA BANK(508532)
4 KESAMUDRAM TS-32-006-026-001/010174
(DHARMARAM THANDA) 		3632006000NRG24150620230518251 15/06/2023 Kunsoth kalavathi 3632006WL009577 Kunsoth kalavathi 00078 CNRB0006771 667 667 Processed 03/07/2023 2977534233 MISS BHUKYA KALAVATHI STATE BANK OF INDIA(508548)
5 KESAMUDRAM TS-32-006-026-001/030067
(DHARMARAM THANDA) 		3632006000NRG24150620230518299 15/06/2023 Mangya 3632006WL009577 Mangya 00078 CNRB0006771 500 500 Processed 03/07/2023 2977534234 MR BANOTHU MANGYA STATE BANK OF INDIA(508548)
SubTotal 2059 2059
6 KESAMUDRAM TS-32-006-018-015/010423
(TALLAPUSAPALLY) 		3632006000NRG24140620230517964 15/06/2023 Naarayana 3632006WL009575 Naarayana 00177 IOBA0000426 1364 1364 Processed 03/07/2023 2977534204 MR NARETI NARAYANA STATE BANK OF INDIA(508548)
7 KESAMUDRAM TS-32-006-018-015/011152
(TALLAPUSAPALLY) 		3632006000NRG24140620230518161 15/06/2023 ravi 3632006WL009575 ravi 00177 IOBA0000426 1493 1493 Processed 03/07/2023 2977534203 MAIDAM RAVI INDIAN OVERSEAS BANK(508541)
SubTotal 2857 2857
8 KESAMUDRAM TS-32-006-025-001/040009
(CHERYATHANDA) 		3632006000NRG24150620230522167 15/06/2023 laxmi 3632006WL009631 laxmi 00177 IOBA0000920 1123 1123 Processed 03/07/2023 2977534047 MRS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
9 KESAMUDRAM TS-32-006-025-001/040030
(CHERYATHANDA) 		3632006000NRG24150620230522173 15/06/2023 Kousalya 3632006WL009631 Kousalya 00177 IOBA0000920 1041 1041 Processed 03/07/2023 2977534057 BHUKYA KOUSALYA INDIAN OVERSEAS BANK(508541)
10 KESAMUDRAM TS-32-006-025-001/040030
(CHERYATHANDA) 		3632006000NRG24150620230522171 15/06/2023 Lomu 3632006WL009631 Lomu 00177 IOBA0000920 1041 1041 Processed 03/07/2023 2977534016 BHUKYA HAMU S O MANGTYA INDIAN OVERSEAS BANK(508541)
11 KESAMUDRAM TS-32-006-025-001/040030
(CHERYATHANDA) 		3632006000NRG24150620230522172 15/06/2023 Neeli 3632006WL009631 Neeli 00177 IOBA0000920 1041 1041 Processed 03/07/2023 2977534052 BHUKYA RAMYA INDIAN OVERSEAS BANK(508541)
12 KESAMUDRAM TS-32-006-025-001/040036
(CHERYATHANDA) 		3632006000NRG24150620230522174 15/06/2023 GUGULOTHU LAKSHMI 3632006WL009631 GUGULOTHU LAKSHMI 00177 IOBA0000920 1123 1123 Processed 03/07/2023 2977534034 GUGULOTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
13 KESAMUDRAM TS-32-006-025-001/040061
(CHERYATHANDA) 		3632006000NRG24150620230522181 15/06/2023 Maakyaa 3632006WL009631 Maakyaa 00177 IOBA0000920 1123 1123 Processed 03/07/2023 2977534058 VANKUDOTHU MEKYA INDIAN OVERSEAS BANK(508541)
14 KESAMUDRAM TS-32-006-037-001/010019
(LALU THANDA) 		3632006000NRG24150620230522194 15/06/2023 vinod 3632006WL009631 vinod 00177 IOBA0000920 1014 1014 Processed 03/07/2023 2977534044 MR VINOD AZMEERA STATE BANK OF INDIA(508548)
15 KESAMUDRAM TS-32-006-037-001/010027
(LALU THANDA) 		3632006000NRG24150620230522201 15/06/2023 Ramulu 3632006WL009631 Ramulu 00177 IOBA0000920 931 931 Processed 03/07/2023 2977534056 HARKAVATH RAMULU INDIAN OVERSEAS BANK(508541)
16 KESAMUDRAM TS-32-006-037-001/010030
(LALU THANDA) 		3632006000NRG24150620230522203 15/06/2023 Vimala 3632006WL009631 Vimala 00177 IOBA0000920 1014 1014 Processed 03/07/2023 2977534022 JARUPULA VIMALA W O MOGILI INGURTHY INDIAN OVERSEAS BANK(508541)
17 KESAMUDRAM TS-32-006-037-001/010031
(LALU THANDA) 		3632006000NRG24150620230522205 15/06/2023 Kavitha 3632006WL009631 Kavitha 00177 IOBA0000920 1014 1014 Processed 03/07/2023 2977534027 VANKODOTH KAVITHA INDIAN OVERSEAS BANK(508541)
18 KESAMUDRAM TS-32-006-037-001/010031
(LALU THANDA) 		3632006000NRG24150620230522204 15/06/2023 Venakanna 3632006WL009631 Venakanna 00177 IOBA0000920 1014 1014 Processed 03/07/2023 2977534045 MR VENKANNA VANKUDOTHU STATE BANK OF INDIA(508548)
19 KESAMUDRAM TS-32-006-037-001/010034
(LALU THANDA) 		3632006000NRG24150620230522207 15/06/2023 yakya 3632006WL009631 yakya 00177 IOBA0000920 1068 1068 Processed 03/07/2023 2977534040 MR JARPULA YAKYA STATE BANK OF INDIA(508548)
20 KESAMUDRAM TS-32-006-037-001/010038
(LALU THANDA) 		3632006000NRG24150620230522211 15/06/2023 Suresh 3632006WL009631 Suresh 00177 IOBA0000920 1155 1155 Processed 03/07/2023 2977534033 VANKUDOTHU SURESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
21 KESAMUDRAM TS-32-006-037-001/010043
(LALU THANDA) 		3632006000NRG24150620230522214 15/06/2023 balu 3632006WL009631 balu 00177 IOBA0000920 372 372 Processed 03/07/2023 2977534019 BANOTHU BALU S/O PEDDAPANDYA INDIAN OVERSEAS BANK(508541)
22 KESAMUDRAM TS-32-006-037-001/010045
(LALU THANDA) 		3632006000NRG24150620230522218 15/06/2023 Amili 3632006WL009631 Amili 00177 IOBA0000920 1042 1042 Processed 03/07/2023 2977534035 GUGULOTHU AMALI INDIAN OVERSEAS BANK(508541)
23 KESAMUDRAM TS-32-006-037-001/010045
(LALU THANDA) 		3632006000NRG24150620230522217 15/06/2023 Rajanna 3632006WL009631 Rajanna 00177 IOBA0000920 1041 1041 Processed 03/07/2023 2977534020 GUGULOTHU RAJANNA RAJANNA GUGULOTHU INDIAN OVERSEAS BANK(508541)
24 KESAMUDRAM TS-32-006-037-001/010046
(LALU THANDA) 		3632006000NRG24150620230522219 15/06/2023 Rangi 3632006WL009631 Rangi 00177 IOBA0000920 1014 1014 Processed 03/07/2023 2977534037 GUUGLOTHU RANGAMMA INDIAN OVERSEAS BANK(508541)
25 KESAMUDRAM TS-32-006-037-001/010047
(LALU THANDA) 		3632006000NRG24150620230522220 15/06/2023 Thavurya 3632006WL009631 Thavurya 00177 IOBA0000920 1014 1014 Processed 03/07/2023 2977534014 GUGULOTHU THAVURYA.S/O.AMRU INDIAN OVERSEAS BANK(508541)
26 KESAMUDRAM TS-32-006-037-001/010048
(LALU THANDA) 		3632006000NRG24150620230522221 15/06/2023 Bicha 3632006WL009631 Bicha 00177 IOBA0000920 1155 1155 Processed 03/07/2023 2977534017 VANKUDOTH BIKSHA INDIAN OVERSEAS BANK(508541)
27 KESAMUDRAM TS-32-006-037-001/010052
(LALU THANDA) 		3632006000NRG24150620230522223 15/06/2023 Pandya 3632006WL009631 Pandya 00177 IOBA0000920 1123 1123 Processed 03/07/2023 2977534041 BANOTHU PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KESAMUDRAM TS-32-006-037-001/010054
(LALU THANDA) 		3632006000NRG24150620230522225 15/06/2023 Vali 3632006WL009631 Vali 00177 IOBA0000920 1068 1068 Processed 03/07/2023 2977534039 JARPULA VALI INDIAN OVERSEAS BANK(508541)
29 KESAMUDRAM TS-32-006-037-001/010056
(LALU THANDA) 		3632006000NRG24150620230522227 15/06/2023 Bujji 3632006WL009631 Bujji 00177 IOBA0000920 1068 1068 Processed 03/07/2023 2977534055 VANKUDOTHU BUJJI INDIAN OVERSEAS BANK(508541)
30 KESAMUDRAM TS-32-006-037-001/010061
(LALU THANDA) 		3632006000NRG24150620230522229 15/06/2023 Komala 3632006WL009631 Komala 00177 IOBA0000920 1117 1117 Processed 03/07/2023 2977534030 VANKUDOTH KOMALA INDIAN OVERSEAS BANK(508541)
31 KESAMUDRAM TS-32-006-037-001/010062
(LALU THANDA) 		3632006000NRG24150620230522230 15/06/2023 Vali 3632006WL009631 Vali 00177 IOBA0000920 1042 1042 Processed 03/07/2023 2977534024 JARUPULA VALI INDIAN OVERSEAS BANK(508541)
32 KESAMUDRAM TS-32-006-037-001/010063
(LALU THANDA) 		3632006000NRG24150620230522231 15/06/2023 Bulli 3632006WL009631 Bulli 00177 IOBA0000920 745 745 Processed 03/07/2023 2977534054 BANOTHU BULLI INDIAN OVERSEAS BANK(508541)
33 KESAMUDRAM TS-32-006-037-001/010066
(LALU THANDA) 		3632006000NRG24150620230522233 15/06/2023 Neela 3632006WL009631 Neela 00177 IOBA0000920 1117 1117 Processed 03/07/2023 2977534023 MS BANOTHU NEELA STATE BANK OF INDIA(508548)
34 KESAMUDRAM TS-32-006-037-001/010067
(LALU THANDA) 		3632006000NRG24150620230522235 15/06/2023 Jamma 3632006WL009631 Jamma 00177 IOBA0000920 1014 1014 Processed 03/07/2023 2977534053 VANKUDOTHU JAMMA INDIAN OVERSEAS BANK(508541)
35 KESAMUDRAM TS-32-006-037-001/010069
(LALU THANDA) 		3632006000NRG24150620230522236 15/06/2023 Ganesh 3632006WL009631 Ganesh 00177 IOBA0000920 936 936 Processed 03/07/2023 2977534032 JATOTHU GANESH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
36 KESAMUDRAM TS-32-006-037-001/010070
(LALU THANDA) 		3632006000NRG24150620230522237 15/06/2023 Santhosh 3632006WL009631 Santhosh 00177 IOBA0000920 845 845 Processed 03/07/2023 2977534046 MR SANTHOSH JATOTHU STATE BANK OF INDIA(508548)
37 KESAMUDRAM TS-32-006-037-001/011821
(LALU THANDA) 		3632006000NRG24150620230522239 15/06/2023 NARENDER 3632006WL009631 NARENDER 00177 IOBA0000920 1014 1014 Processed 03/07/2023 2977534025 MR GUGULOTH NARENDAR STATE BANK OF INDIA(508548)
38 KESAMUDRAM TS-32-006-037-001/012102
(LALU THANDA) 		3632006000NRG24150620230522243 15/06/2023 somla 3632006WL009631 somla 00177 IOBA0000920 1123 1123 Processed 03/07/2023 2977534015 VAANKUDOTHU SOMLA S O VACHYA INDIAN OVERSEAS BANK(508541)
39 KESAMUDRAM TS-32-006-037-001/012105
(LALU THANDA) 		3632006000NRG24150620230522248 15/06/2023 hussain 3632006WL009631 hussain 00177 IOBA0000920 1117 1117 Processed 03/07/2023 2977534031 VANKUDOTH HUSSAIN,VANKUDOTH RAMDHAN INDIAN OVERSEAS BANK(508541)
40 KESAMUDRAM TS-32-006-037-001/020028
(LALU THANDA) 		3632006000NRG24150620230522250 15/06/2023 Kesli 3632006WL009631 Kesli 00177 IOBA0000920 770 770 Processed 03/07/2023 2977534026 VANKUDOTH KESLI INDIAN OVERSEAS BANK(508541)
41 KESAMUDRAM TS-32-006-037-001/020029
(LALU THANDA) 		3632006000NRG24150620230522251 15/06/2023 Venkanna 3632006WL009631 Venkanna 00177 IOBA0000920 931 931 Processed 03/07/2023 2977534048 VANKUDOTHU VENKANNA UNION BANK OF INDIA(508500)
42 KESAMUDRAM TS-32-006-037-001/040005
(LALU THANDA) 		3632006000NRG24150620230522252 15/06/2023 Ikka 3632006WL009631 Ikka 00177 IOBA0000920 559 559 Processed 03/07/2023 2977534018 BANOTHU EKKA INDIAN OVERSEAS BANK(508541)
43 KESAMUDRAM TS-32-006-037-001/040034
(LALU THANDA) 		3632006000NRG24150620230522260 15/06/2023 Bhimudu 3632006WL009631 Bhimudu 00177 IOBA0000920 1042 1042 Processed 03/07/2023 2977534013 GUGULOTHU BHEEMULU BHEMULU GUGULOTHU INDIAN OVERSEAS BANK(508541)
44 KESAMUDRAM TS-32-006-037-001/040037
(LALU THANDA) 		3632006000NRG24150620230522261 15/06/2023 Hacchi 3632006WL009631 Hacchi 00177 IOBA0000920 1014 1014 Processed 03/07/2023 2977534021 VANKUDOTH ACHHAMMA INDIAN OVERSEAS BANK(508541)
45 KESAMUDRAM TS-32-006-037-001/040049
(LALU THANDA) 		3632006000NRG24150620230522266 15/06/2023 Lakshmi 3632006WL009631 Lakshmi 00177 IOBA0000920 1117 1117 Processed 03/07/2023 2977534036 VANKUDOTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
46 KESAMUDRAM TS-32-006-037-001/040056
(LALU THANDA) 		3632006000NRG24150620230522270 15/06/2023 Ramgi 3632006WL009631 Ramgi 00177 IOBA0000920 1155 1155 Processed 03/07/2023 2977534050 MS VANKUDOTHU RANGAMMA STATE BANK OF INDIA(508548)
47 KESAMUDRAM TS-32-006-037-001/040068
(LALU THANDA) 		3632006000NRG24150620230522271 15/06/2023 Bicchaa 3632006WL009631 Bicchaa 00177 IOBA0000920 1068 1068 Processed 03/07/2023 2977534051 JARPULA BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KESAMUDRAM TS-32-006-037-001/040076
(LALU THANDA) 		3632006000NRG24150620230522279 15/06/2023 Laali 3632006WL009631 Laali 00177 IOBA0000920 1155 1155 Processed 03/07/2023 2977534029 VANKUDOTH LALI INDIAN OVERSEAS BANK(508541)
49 KESAMUDRAM TS-32-006-037-001/040076
(LALU THANDA) 		3632006000NRG24150620230522278 15/06/2023 Lokya 3632006WL009631 Lokya 00177 IOBA0000920 1155 1155 Processed 03/07/2023 2977534038 Lokya Vaamkudotu Vaamkudo GENERAL POST OFFICE(607245)
50 KESAMUDRAM TS-32-006-037-001/040080
(LALU THANDA) 		3632006000NRG24150620230522281 15/06/2023 Rama 3632006WL009631 Rama 00177 IOBA0000920 1155 1155 Processed 03/07/2023 2977534028 VANKUDOTHU RAMA INDIAN OVERSEAS BANK(508541)
51 KESAMUDRAM TS-32-006-037-001/090034
(LALU THANDA) 		3632006000NRG24150620230522289 15/06/2023 Nagma 3632006WL009631 Nagma 00177 IOBA0000920 1155 1155 Processed 03/07/2023 2977534043 GUGULOTH NAGMA UNION BANK OF INDIA(508500)
52 KESAMUDRAM TS-32-006-037-001/120006
(LALU THANDA) 		3632006000NRG24150620230522301 15/06/2023 Srikanth 3632006WL009631 Srikanth 00177 IOBA0000920 1014 1014 Processed 03/07/2023 2977534042 MALOTHU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45959 45959
53 KESAMUDRAM TS-32-006-025-001/040074
(CHERYATHANDA) 		3632006000NRG24150620230522184 15/06/2023 Arkavath Neelamma 3632006WL009631 Arkavath Neelamma 00177 IOBA0003027 1123 1123 Processed 03/07/2023 2977534049 MRS ARKAVATH NEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1123 1123
54 KESAMUDRAM TS-32-006-031-001/20089
(PEDDAMORI THANDA) 		3632006000NRG24150620230522312 15/06/2023 GUGULOTHU DEVI 3632006WL009632 GUGULOTHU DEVI 00415 SBIN0005685 3808 3808 Processed 03/07/2023 2977534219 MRS DEVI GUGULOTHU STATE BANK OF INDIA(508548)
55 KESAMUDRAM TS-32-006-037-001/120005
(LALU THANDA) 		3632006000NRG24150620230522299 15/06/2023 Bikku 3632006WL009631 Bikku 00415 SBIN0005685 890 890 Processed 03/07/2023 2977534115 JARPULA BHIKKU INDIAN OVERSEAS BANK(508541)
SubTotal 4698 4698
56 KESAMUDRAM TS-32-006-007-006/010193
(KESAMUDRAM) 		3632006000NRG24150620230527391 15/06/2023 PEDDABOINA YELLAIAH 3632006WL009704 PEDDABOINA YELLAIAH 00415 SBIN0012717 96 96 Processed 03/07/2023 2977534180 MR PEDDABOINA YELLAIAH STATE BANK OF INDIA(508548)
57 KESAMUDRAM TS-32-006-007-006/010193
(KESAMUDRAM) 		3632006000NRG24150620230527390 15/06/2023 swapna 3632006WL009704 swapna 00415 SBIN0012717 96 96 Processed 03/07/2023 2977534060 MRS PEDDABOINA SWAPNA STATE BANK OF INDIA(508548)
58 KESAMUDRAM TS-32-006-007-006/010241
(KESAMUDRAM) 		3632006000NRG24150620230527407 15/06/2023 Devendar 3632006WL009704 Devendar 00415 SBIN0012717 636 636 Processed 03/07/2023 2977534076 MR DEVENDER JAVVAJI STATE BANK OF INDIA(508548)
59 KESAMUDRAM TS-32-006-007-006/010402
(KESAMUDRAM) 		3632006000NRG24150620230527428 15/06/2023 Kankanala Nagamma 3632006WL009704 Kankanala Nagamma 00415 SBIN0012717 530 530 Processed 03/07/2023 2977534192 MRS NAGAMMA KANKANALA STATE BANK OF INDIA(508548)
60 KESAMUDRAM TS-32-006-007-006/010788
(KESAMUDRAM) 		3632006000NRG24150620230527519 15/06/2023 Bhrammaiah 3632006WL009704 Bhrammaiah 00415 SBIN0012717 636 636 Processed 03/07/2023 2977534179 BRAHMAIAH YENAMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
61 KESAMUDRAM TS-32-006-007-006/010933
(KESAMUDRAM) 		3632006000NRG24150620230527553 15/06/2023 KANUKULA LOKESH KUMAR 3632006WL009704 KANUKULA LOKESH KUMAR 00415 SBIN0012717 642 642 Processed 03/07/2023 2977534222 K LOKESH KUMAR UNION BANK OF INDIA(508500)
62 KESAMUDRAM TS-32-006-007-006/011106
(KESAMUDRAM) 		3632006000NRG24150620230527622 15/06/2023 RAJU 3632006WL009704 RAJU 00415 SBIN0012717 642 642 Processed 03/07/2023 2977534111 MR GUGULOTHU RAJU STATE BANK OF INDIA(508548)
63 KESAMUDRAM TS-32-006-007-006/011321
(KESAMUDRAM) 		3632006000NRG24150620230527628 15/06/2023 Uttukuri srinivas 3632006WL009704 Uttukuri srinivas 00415 SBIN0012717 636 636 Processed 03/07/2023 2977534214 MR UTTUKURI SRINIVAS STATE BANK OF INDIA(508548)
64 KESAMUDRAM TS-32-006-007-006/011380
(KESAMUDRAM) 		3632006000NRG24150620230527638 15/06/2023 Veeranna 3632006WL009704 Veeranna 00415 SBIN0012717 636 636 Processed 03/07/2023 2977534193 MR VEERANNA BODA STATE BANK OF INDIA(508548)
65 KESAMUDRAM TS-32-006-018-015/010217
(TALLAPUSAPALLY) 		3632006000NRG24140620230517847 15/06/2023 UPALAYYA 3632006WL009575 UPALAYYA 00415 SBIN0012717 1516 1516 Processed 03/07/2023 2977534106 Mr. UPPALAIAH CHOUGANI CHOUGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KESAMUDRAM TS-32-006-018-015/010287
(TALLAPUSAPALLY) 		3632006000NRG24140620230517890 15/06/2023 Komramma 3632006WL009575 Komramma 00415 SBIN0012717 1385 1385 Processed 03/07/2023 2977534083 MRS KALERU KOMURAMMA STATE BANK OF INDIA(508548)
67 KESAMUDRAM TS-32-006-018-015/010287
(TALLAPUSAPALLY) 		3632006000NRG24140620230517891 15/06/2023 prabhakar 3632006WL009575 prabhakar 00415 SBIN0012717 1385 1385 Processed 03/07/2023 2977534217 MRS KALERU PRABHAKAR STATE BANK OF INDIA(508548)
68 KESAMUDRAM TS-32-006-018-015/010605
(TALLAPUSAPALLY) 		3632006000NRG24140620230517997 15/06/2023 Ratnam 3632006WL009575 Ratnam 00415 SBIN0012717 1539 1539 Processed 03/07/2023 2977534151 POOSALA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 KESAMUDRAM TS-32-006-018-015/010647
(TALLAPUSAPALLY) 		3632006000NRG24140620230518019 15/06/2023 Mounisha 3632006WL009575 Mounisha 00415 SBIN0012717 1528 1528 Processed 03/07/2023 2977534107 KALERU MOUNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KESAMUDRAM TS-32-006-018-015/010919
(TALLAPUSAPALLY) 		3632006000NRG24140620230518094 15/06/2023 kavitha 3632006WL009575 kavitha 00415 SBIN0012717 1570 1570 Processed 03/07/2023 2977534080 GIRIGANI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KESAMUDRAM TS-32-006-018-015/011014
(TALLAPUSAPALLY) 		3632006000NRG24140620230518109 15/06/2023 suhashini 3632006WL009575 suhashini 00415 SBIN0012717 1579 1579 Processed 03/07/2023 2977534098 MRS VALERU SUHASINI STATE BANK OF INDIA(508548)
72 KESAMUDRAM TS-32-006-018-015/011089
(TALLAPUSAPALLY) 		3632006000NRG24140620230518147 15/06/2023 Rama 3632006WL009575 Rama 00415 SBIN0012717 1558 1558 Processed 03/07/2023 2977534088 DASARI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KESAMUDRAM TS-32-006-018-015/011092
(TALLAPUSAPALLY) 		3632006000NRG24140620230518148 15/06/2023 Laxmipathi 3632006WL009575 Laxmipathi 00415 SBIN0012717 1558 1558 Processed 03/07/2023 2977534091 MR PITTALA LAXMIPATHI STATE BANK OF INDIA(508548)
74 KESAMUDRAM TS-32-006-018-015/011093
(TALLAPUSAPALLY) 		3632006000NRG24140620230518152 15/06/2023 swapna 3632006WL009575 swapna 00415 SBIN0012717 1558 1558 Processed 03/07/2023 2977534086 MRS RATHNAM SWAPNA STATE BANK OF INDIA(508548)
75 KESAMUDRAM TS-32-006-018-015/011094
(TALLAPUSAPALLY) 		3632006000NRG24140620230518153 15/06/2023 Anusha 3632006WL009575 Anusha 00415 SBIN0012717 1558 1558 Processed 03/07/2023 2977534221 TADABOINA ANUSHA UNION BANK OF INDIA(508500)
76 KESAMUDRAM TS-32-006-018-015/011094
(TALLAPUSAPALLY) 		3632006000NRG24140620230518154 15/06/2023 Kumar 3632006WL009575 Kumar 00415 SBIN0012717 1558 1558 Processed 03/07/2023 2977534220 MR BAYYA KUMAR STATE BANK OF INDIA(508548)
77 KESAMUDRAM TS-32-006-018-015/011121
(TALLAPUSAPALLY) 		3632006000NRG24140620230518159 15/06/2023 kavitha 3632006WL009575 kavitha 00415 SBIN0012717 1493 1493 Processed 03/07/2023 2977534079 MS KAVITHA PUSAPATI P STATE BANK OF INDIA(508548)
78 KESAMUDRAM TS-32-006-019-016/010140
(ANNARAM) 		3632006000NRG24150620230518709 15/06/2023 fimoon 3632006WL009581 fimoon 00415 SBIN0012717 1071 1071 Processed 03/07/2023 2977534064 MISS FAIMOON SHAIK STATE BANK OF INDIA(508548)
79 KESAMUDRAM TS-32-006-019-016/010151
(ANNARAM) 		3632006000NRG24150620230518714 15/06/2023 yashwanth 3632006WL009581 yashwanth 00415 SBIN0012717 1071 1071 Processed 03/07/2023 2977534121 DONKENI YASHWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
80 KESAMUDRAM TS-32-006-026-001/030006
(DHARMARAM THANDA) 		3632006000NRG24150620230518258 15/06/2023 Sukki 3632006WL009577 Sukki 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534128 MRS BADAVATH BUJJI STATE BANK OF INDIA(508548)
81 KESAMUDRAM TS-32-006-026-001/030008
(DHARMARAM THANDA) 		3632006000NRG24150620230518260 15/06/2023 Jyothi 3632006WL009577 Jyothi 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534146 Banoth Jyothi Banoth GENERAL POST OFFICE(607245)
82 KESAMUDRAM TS-32-006-026-001/030008
(DHARMARAM THANDA) 		3632006000NRG24150620230518259 15/06/2023 Mangilal 3632006WL009577 Mangilal 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534147 MR BANOTHU MANGILAL STATE BANK OF INDIA(508548)
83 KESAMUDRAM TS-32-006-026-001/030012
(DHARMARAM THANDA) 		3632006000NRG24150620230518262 15/06/2023 Shanti 3632006WL009577 Shanti 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534141 MRS BANOTHU SHANTHAMMA STATE BANK OF INDIA(508548)
84 KESAMUDRAM TS-32-006-026-001/030012
(DHARMARAM THANDA) 		3632006000NRG24150620230518261 15/06/2023 Sundar 3632006WL009577 Sundar 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534130 MR BANOTHU SUNDAR STATE BANK OF INDIA(508548)
85 KESAMUDRAM TS-32-006-026-001/030019
(DHARMARAM THANDA) 		3632006000NRG24150620230518268 15/06/2023 Badri 3632006WL009577 Badri 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534133 MRS GUGULOTHU BHADRAMMA STATE BANK OF INDIA(508548)
86 KESAMUDRAM TS-32-006-026-001/030020
(DHARMARAM THANDA) 		3632006000NRG24150620230518269 15/06/2023 Laccu 3632006WL009577 Laccu 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534070 MR BANOTH LACHCHU STATE BANK OF INDIA(508548)
87 KESAMUDRAM TS-32-006-026-001/030020
(DHARMARAM THANDA) 		3632006000NRG24150620230518270 15/06/2023 Puni 3632006WL009577 Puni 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534216 MRS BANOTHU PUNNI STATE BANK OF INDIA(508548)
88 KESAMUDRAM TS-32-006-026-001/030023
(DHARMARAM THANDA) 		3632006000NRG24150620230518273 15/06/2023 Padma 3632006WL009577 Padma 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534140 Boda Padma Boda GENERAL POST OFFICE(607245)
89 KESAMUDRAM TS-32-006-026-001/030043
(DHARMARAM THANDA) 		3632006000NRG24150620230518292 15/06/2023 Kavita 3632006WL009577 Kavita 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534126 MS GUGULOTHU KAVITHA STATE BANK OF INDIA(508548)
90 KESAMUDRAM TS-32-006-026-001/030043
(DHARMARAM THANDA) 		3632006000NRG24150620230518291 15/06/2023 Mohan 3632006WL009577 Mohan 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534071 GUGULOTHU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 KESAMUDRAM TS-32-006-026-001/030056
(DHARMARAM THANDA) 		3632006000NRG24150620230518294 15/06/2023 Ravi 3632006WL009577 Ravi 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534072 MR RAVI BANOTH STATE BANK OF INDIA(508548)
92 KESAMUDRAM TS-32-006-026-001/030057
(DHARMARAM THANDA) 		3632006000NRG24150620230518296 15/06/2023 Hasli 3632006WL009577 Hasli 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534129 MRS ISLAVATH HASLI STATE BANK OF INDIA(508548)
93 KESAMUDRAM TS-32-006-026-001/030059
(DHARMARAM THANDA) 		3632006000NRG24150620230518298 15/06/2023 Badri 3632006WL009577 Badri 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534132 MRS BADAVATH BADRI STATE BANK OF INDIA(508548)
94 KESAMUDRAM TS-32-006-026-001/030059
(DHARMARAM THANDA) 		3632006000NRG24150620230518297 15/06/2023 Laalsimg 3632006WL009577 Laalsimg 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534136 MR BADAVATH LALSINGH STATE BANK OF INDIA(508548)
95 KESAMUDRAM TS-32-006-026-001/030070
(DHARMARAM THANDA) 		3632006000NRG24150620230518301 15/06/2023 Dasru 3632006WL009577 Dasru 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534150 MR BANOTHU DASRU STATE BANK OF INDIA(508548)
96 KESAMUDRAM TS-32-006-026-001/030070
(DHARMARAM THANDA) 		3632006000NRG24150620230518302 15/06/2023 Kavita 3632006WL009577 Kavita 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534149 MRS BANOTHU PEDDA KAVITHA STATE BANK OF INDIA(508548)
97 KESAMUDRAM TS-32-006-026-001/030072
(DHARMARAM THANDA) 		3632006000NRG24150620230518306 15/06/2023 Kamili 3632006WL009577 Kamili 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534138 MRS BANOTHU KAMILI STATE BANK OF INDIA(508548)
98 KESAMUDRAM TS-32-006-026-001/030072
(DHARMARAM THANDA) 		3632006000NRG24150620230518305 15/06/2023 Narsing 3632006WL009577 Narsing 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534069 MR BANOTH NARSING STATE BANK OF INDIA(508548)
99 KESAMUDRAM TS-32-006-026-001/030073
(DHARMARAM THANDA) 		3632006000NRG24150620230518307 15/06/2023 Ammi 3632006WL009577 Ammi 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534095 MRS GUGULOTHU AMMI STATE BANK OF INDIA(508548)
100 KESAMUDRAM TS-32-006-026-001/030073
(DHARMARAM THANDA) 		3632006000NRG24150620230518308 15/06/2023 Murali 3632006WL009577 Murali 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534094 MR GUGULOTHU MURALI STATE BANK OF INDIA(508548)
101 KESAMUDRAM TS-32-006-026-001/030073
(DHARMARAM THANDA) 		3632006000NRG24150620230518309 15/06/2023 Sharada 3632006WL009577 Sharada 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534213 MRS GUGULOTHU SHARADHA STATE BANK OF INDIA(508548)
102 KESAMUDRAM TS-32-006-026-001/030076
(DHARMARAM THANDA) 		3632006000NRG24150620230518312 15/06/2023 Ramesh 3632006WL009577 Ramesh 00415 SBIN0012717 1000 1000 Processed 03/07/2023 2977534063 MR RAMESH BADAVATHU STATE BANK OF INDIA(508548)
103 KESAMUDRAM TS-32-006-026-001/030086
(DHARMARAM THANDA) 		3632006000NRG24150620230518317 15/06/2023 Shoba 3632006WL009577 Shoba 00415 SBIN0012717 834 834 Processed 03/07/2023 2977534097 MRS BANOTHU SHOBHA STATE BANK OF INDIA(508548)
104 KESAMUDRAM TS-32-006-026-001/030086
(DHARMARAM THANDA) 		3632006000NRG24150620230518316 15/06/2023 Veeranna 3632006WL009577 Veeranna 00415 SBIN0012717 834 834 Processed 03/07/2023 2977534218 Banoth Veeranna Banoth GENERAL POST OFFICE(607245)
105 KESAMUDRAM TS-32-006-031-001/90167
(PEDDAMORI THANDA) 		3632006000NRG24150620230522314 15/06/2023 AMGOTH SURESH 3632006WL009632 AMGOTH SURESH 00415 SBIN0012717 3808 3808 Processed 03/07/2023 2977534110 MR AMGOTH SURESH STATE BANK OF INDIA(508548)
106 KESAMUDRAM TS-32-006-037-001/010034
(LALU THANDA) 		3632006000NRG24150620230522206 15/06/2023 Naveen 3632006WL009631 Naveen 00415 SBIN0012717 1068 1068 Processed 03/07/2023 2977534112 MR JARPULA NAVEEN STATE BANK OF INDIA(508548)
107 KESAMUDRAM TS-32-006-037-001/010051
(LALU THANDA) 		3632006000NRG24150620230522222 15/06/2023 Raju 3632006WL009631 Raju 00415 SBIN0012717 1068 1068 Processed 03/07/2023 2977534114 MR RAJU BANOTH STATE BANK OF INDIA(508548)
108 KESAMUDRAM TS-32-006-037-001/010055
(LALU THANDA) 		3632006000NRG24150620230522226 15/06/2023 Vijay 3632006WL009631 Vijay 00415 SBIN0012717 1068 1068 Processed 03/07/2023 2977534113 MR VIJAY JARPULA STATE BANK OF INDIA(508548)
SubTotal 58157 58157
109 KESAMUDRAM TS-32-006-019-016/010168
(ANNARAM) 		3632006000NRG24150620230518724 15/06/2023 Valluri Aparna 3632006WL009581 Valluri Aparna 00415 SBIN0017179 1071 1071 Processed 03/07/2023 2977534120 MISS KOTHAPELLI APARNA STATE BANK OF INDIA(508548)
SubTotal 1071 1071
110 KESAMUDRAM TS-32-006-026-001/030036
(DHARMARAM THANDA) 		3632006000NRG24150620230518283 15/06/2023 Jyoti 3632006WL009577 Jyoti 00415 SBIN0020152 1000 1000 Processed 03/07/2023 2977534148 MRS BANOTHU JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
111 KESAMUDRAM TS-32-006-006-005/010585
(UPPARAPALLE) 		3632006000NRG24150620230518774 15/06/2023 Manda Akhil 3632006WL009582 Manda Akhil 00415 SBIN0020156 1343 1343 Processed 03/07/2023 2977534224 MR MANDA AKHIL STATE BANK OF INDIA(508548)
112 KESAMUDRAM TS-32-006-006-005/011126
(UPPARAPALLE) 		3632006000NRG24150620230518801 15/06/2023 Sona 3632006WL009582 Sona 00415 SBIN0020156 873 873 Processed 03/07/2023 2977534158 BADAVATH SONA UNION BANK OF INDIA(508500)
113 KESAMUDRAM TS-32-006-007-006/010011
(KESAMUDRAM) 		3632006000NRG24150620230527353 15/06/2023 anil 3632006WL009704 anil 00415 SBIN0020156 530 530 Processed 03/07/2023 2977534215 BASHABOINA ANIL UNION BANK OF INDIA(508500)
114 KESAMUDRAM TS-32-006-007-006/010019
(KESAMUDRAM) 		3632006000NRG24150620230527357 15/06/2023 yakaiah 3632006WL009704 yakaiah 00415 SBIN0020156 424 424 Processed 03/07/2023 2977534189 MR THOTA YAKAIAH STATE BANK OF INDIA(508548)
115 KESAMUDRAM TS-32-006-007-006/010097
(KESAMUDRAM) 		3632006000NRG24150620230527369 15/06/2023 Aisha 3632006WL009704 Aisha 00415 SBIN0020156 636 636 Processed 03/07/2023 2977534081 MISS MD AISHA STATE BANK OF INDIA(508548)
116 KESAMUDRAM TS-32-006-007-006/010097
(KESAMUDRAM) 		3632006000NRG24150620230527367 15/06/2023 yakub 3632006WL009704 yakub 00415 SBIN0020156 636 636 Processed 03/07/2023 2977534082 MR YAKUB MOHAMAD STATE BANK OF INDIA(508548)
117 KESAMUDRAM TS-32-006-007-006/010591
(KESAMUDRAM) 		3632006000NRG24150620230527454 15/06/2023 Bandi Krishna 3632006WL009704 Bandi Krishna 00415 SBIN0020156 530 530 Processed 03/07/2023 2977534231 MR BANDI KRISHNA STATE BANK OF INDIA(508548)
118 KESAMUDRAM TS-32-006-007-006/010591
(KESAMUDRAM) 		3632006000NRG24150620230527453 15/06/2023 Bandi Venkataiah 3632006WL009704 Bandi Venkataiah 00415 SBIN0020156 530 530 Processed 03/07/2023 2977534165 MR BANDI VENKATAIAH STATE BANK OF INDIA(508548)
119 KESAMUDRAM TS-32-006-007-006/010603
(KESAMUDRAM) 		3632006000NRG24150620230527461 15/06/2023 sammaiah 3632006WL009704 sammaiah 00415 SBIN0020156 96 96 Processed 03/07/2023 2977534067 GUBA SAMMAIAH UNION BANK OF INDIA(508500)
120 KESAMUDRAM TS-32-006-007-006/010679
(KESAMUDRAM) 		3632006000NRG24150620230527493 15/06/2023 srikanth 3632006WL009704 srikanth 00415 SBIN0020156 535 535 Processed 03/07/2023 2977534232 MR GUNDU SRIKANTH STATE BANK OF INDIA(508548)
121 KESAMUDRAM TS-32-006-007-006/010710
(KESAMUDRAM) 		3632006000NRG24150620230527502 15/06/2023 Mallamma 3632006WL009704 Mallamma 00415 SBIN0020156 636 636 Processed 03/07/2023 2977534105 MRS GADADASU MALLAMMA STATE BANK OF INDIA(508548)
122 KESAMUDRAM TS-32-006-007-006/010824
(KESAMUDRAM) 		3632006000NRG24150620230527529 15/06/2023 mallaiah 3632006WL009704 mallaiah 00415 SBIN0020156 321 321 Processed 03/07/2023 2977534191 MR NARRA MALLAIAH STATE BANK OF INDIA(508548)
123 KESAMUDRAM TS-32-006-007-006/010851
(KESAMUDRAM) 		3632006000NRG24150620230527531 15/06/2023 Sumalata 3632006WL009704 Sumalata 00415 SBIN0020156 636 636 Processed 03/07/2023 2977534164 NIMMALA SUMALATHA UNION BANK OF INDIA(508500)
124 KESAMUDRAM TS-32-006-007-006/010861
(KESAMUDRAM) 		3632006000NRG24150620230527536 15/06/2023 Bejjam Ramu 3632006WL009704 Bejjam Ramu 00415 SBIN0020156 636 636 Processed 03/07/2023 2977534230 MR BEJJAM RAMU STATE BANK OF INDIA(508548)
125 KESAMUDRAM TS-32-006-007-006/010984
(KESAMUDRAM) 		3632006000NRG24150620230527573 15/06/2023 Masadi Harshavardan 3632006WL009704 Masadi Harshavardan 00415 SBIN0020156 530 530 Processed 03/07/2023 2977534223 MR MASADI HARSHAVARDAN STATE BANK OF INDIA(508548)
126 KESAMUDRAM TS-32-006-007-006/010996
(KESAMUDRAM) 		3632006000NRG24150620230527592 15/06/2023 SAMBAIAH 3632006WL009704 SAMBAIAH 00415 SBIN0020156 636 636 Processed 03/07/2023 2977534178 MR BEJJAM SAMBAIAH STATE BANK OF INDIA(508548)
127 KESAMUDRAM TS-32-006-007-006/011374
(KESAMUDRAM) 		3632006000NRG24150620230527636 15/06/2023 Swarupa Rani 3632006WL009704 Swarupa Rani 00415 SBIN0020156 636 636 Processed 03/07/2023 2977534159 MRS SWARUPA RANI GUNDU STATE BANK OF INDIA(508548)
128 KESAMUDRAM TS-32-006-007-006/011867
(KESAMUDRAM) 		3632006000NRG24150620230527698 15/06/2023 nanda Shiva rao 3632006WL009704 nanda Shiva rao 00415 SBIN0020156 636 636 Processed 03/07/2023 2977534194 MR PANJA NANDASHIVARAO STATE BANK OF INDIA(508548)
129 KESAMUDRAM TS-32-006-007-006/011940
(KESAMUDRAM) 		3632006000NRG24150620230527713 15/06/2023 Kavita 3632006WL009704 Kavita 00415 SBIN0020156 636 636 Processed 03/07/2023 2977534160 Kavita Sudagoni GENERAL POST OFFICE(607245)
130 KESAMUDRAM TS-32-006-007-006/011985
(KESAMUDRAM) 		3632006000NRG24150620230527719 15/06/2023 sampath 3632006WL009704 sampath 00415 SBIN0020156 530 530 Processed 03/07/2023 2977534225 MR PUCHAKAYALA SAMPATH STATE BANK OF INDIA(508548)
131 KESAMUDRAM TS-32-006-007-006/012050
(KESAMUDRAM) 		3632006000NRG24150620230527727 15/06/2023 sampath 3632006WL009704 sampath 00415 SBIN0020156 636 636 Processed 03/07/2023 2977534187 MR SAMPATH GUNDELA STATE BANK OF INDIA(508548)
132 KESAMUDRAM TS-32-006-018-015/010653
(TALLAPUSAPALLY) 		3632006000NRG24140620230518022 15/06/2023 Raamakka 3632006WL009575 Raamakka 00415 SBIN0020156 1427 1427 Processed 03/07/2023 2977534089 MRS MANDA RAMAKKA STATE BANK OF INDIA(508548)
133 KESAMUDRAM TS-32-006-018-015/011051
(TALLAPUSAPALLY) 		3632006000NRG24140620230518134 15/06/2023 Shekar 3632006WL009575 Shekar 00415 SBIN0020156 1544 1544 Processed 03/07/2023 2977534169 MR POOSALA SHEKAR STATE BANK OF INDIA(508548)
134 KESAMUDRAM TS-32-006-018-015/011092
(TALLAPUSAPALLY) 		3632006000NRG24140620230518149 15/06/2023 Srilatha 3632006WL009575 Srilatha 00415 SBIN0020156 1558 1558 Processed 03/07/2023 2977534090 MRS PITTALA SRILATHA STATE BANK OF INDIA(508548)
135 KESAMUDRAM TS-32-006-018-015/011105
(TALLAPUSAPALLY) 		3632006000NRG24140620230518155 15/06/2023 kavitha 3632006WL009575 kavitha 00415 SBIN0020156 995 995 Processed 03/07/2023 2977534075 MRS THULASIMOGGA KAVITHA STATE BANK OF INDIA(508548)
136 KESAMUDRAM TS-32-006-018-015/011110
(TALLAPUSAPALLY) 		3632006000NRG24140620230518157 15/06/2023 raju 3632006WL009575 raju 00415 SBIN0020156 1493 1493 Processed 03/07/2023 2977534087 MR KALERU RAJU STATE BANK OF INDIA(508548)
137 KESAMUDRAM TS-32-006-018-015/011110
(TALLAPUSAPALLY) 		3632006000NRG24140620230518158 15/06/2023 Soujanya 3632006WL009575 Soujanya 00415 SBIN0020156 1493 1493 Processed 03/07/2023 2977534085 MRS KALERU SOUJANYA STATE BANK OF INDIA(508548)
138 KESAMUDRAM TS-32-006-018-015/011140
(TALLAPUSAPALLY) 		3632006000NRG24140620230518160 15/06/2023 hyma 3632006WL009575 hyma 00415 SBIN0020156 1493 1493 Processed 03/07/2023 2977534099 SOMARAPU HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KESAMUDRAM TS-32-006-018-015/11156
(TALLAPUSAPALLY) 		3632006000NRG24140620230518162 15/06/2023 Madha Srinu 3632006WL009575 Madha Srinu 00415 SBIN0020156 1493 1493 Processed 03/07/2023 2977534168 MR MADA SRINU STATE BANK OF INDIA(508548)
140 KESAMUDRAM TS-32-006-018-015/11157
(TALLAPUSAPALLY) 		3632006000NRG24140620230518165 15/06/2023 Kuthati Umesh 3632006WL009575 Kuthati Umesh 00415 SBIN0020156 1404 1404 Processed 03/07/2023 2977534170 MR KUTHATI UMESH STATE BANK OF INDIA(508548)
141 KESAMUDRAM TS-32-006-019-016/010098
(ANNARAM) 		3632006000NRG24150620230518690 15/06/2023 nagamani 3632006WL009581 nagamani 00415 SBIN0020156 1071 1071 Processed 03/07/2023 2977534092 MRS KUTHATI NAGAMANI STATE BANK OF INDIA(508548)
142 KESAMUDRAM TS-32-006-019-016/010116
(ANNARAM) 		3632006000NRG24150620230518697 15/06/2023 PAVANKUMAR 3632006WL009581 PAVANKUMAR 00415 SBIN0020156 1071 1071 Processed 03/07/2023 2977534122 MR VALLURI PAVAN KUMAR STATE BANK OF INDIA(508548)
143 KESAMUDRAM TS-32-006-025-001/040009
(CHERYATHANDA) 		3632006000NRG24150620230522166 15/06/2023 Vemkanna 3632006WL009631 Vemkanna 00415 SBIN0020156 1123 1123 Processed 03/07/2023 2977534154 MR VENKANNA BHUKYA STATE BANK OF INDIA(508548)
144 KESAMUDRAM TS-32-006-026-001/020061
(DHARMARAM THANDA) 		3632006000NRG24150620230518255 15/06/2023 Sahadev 3632006WL009577 Sahadev 00415 SBIN0020156 500 500 Processed 03/07/2023 2977534073 MR SAHADEVA ALUNAVALA STATE BANK OF INDIA(508548)
145 KESAMUDRAM TS-32-006-026-001/020061
(DHARMARAM THANDA) 		3632006000NRG24150620230518254 15/06/2023 Sandhya 3632006WL009577 Sandhya 00415 SBIN0020156 500 500 Processed 03/07/2023 2977534103 MRS SANDHYA ALUVALA STATE BANK OF INDIA(508548)
146 KESAMUDRAM TS-32-006-026-001/030018
(DHARMARAM THANDA) 		3632006000NRG24150620230518266 15/06/2023 Bikya 3632006WL009577 Bikya 00415 SBIN0020156 1000 1000 Processed 03/07/2023 2977534066 Boda Bikya Boda GENERAL POST OFFICE(607245)
147 KESAMUDRAM TS-32-006-026-001/030018
(DHARMARAM THANDA) 		3632006000NRG24150620230518267 15/06/2023 Laxmi 3632006WL009577 Laxmi 00415 SBIN0020156 1000 1000 Processed 03/07/2023 2977534125 BODA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KESAMUDRAM TS-32-006-026-001/030026
(DHARMARAM THANDA) 		3632006000NRG24150620230518276 15/06/2023 Tirupati 3632006WL009577 Tirupati 00415 SBIN0020156 1000 1000 Processed 03/07/2023 2977534127 MRS ISLAVATH THIRUPATHI STATE BANK OF INDIA(508548)
149 KESAMUDRAM TS-32-006-026-001/030027
(DHARMARAM THANDA) 		3632006000NRG24150620230518277 15/06/2023 Bhaasha 3632006WL009577 Bhaasha 00415 SBIN0020156 1000 1000 Processed 03/07/2023 2977534074 MR GUGULOTHU BHAVU SINGH STATE BANK OF INDIA(508548)
150 KESAMUDRAM TS-32-006-026-001/030032
(DHARMARAM THANDA) 		3632006000NRG24150620230518279 15/06/2023 Laxmi 3632006WL009577 Laxmi 00415 SBIN0020156 834 834 Processed 03/07/2023 2977534137 MRS ISLAVATH LAKSHMI STATE BANK OF INDIA(508548)
151 KESAMUDRAM TS-32-006-026-001/030032
(DHARMARAM THANDA) 		3632006000NRG24150620230518278 15/06/2023 Swaami 3632006WL009577 Swaami 00415 SBIN0020156 1000 1000 Processed 03/07/2023 2977534135 ISLAVATH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
152 KESAMUDRAM TS-32-006-026-001/030036
(DHARMARAM THANDA) 		3632006000NRG24150620230518282 15/06/2023 Mangya 3632006WL009577 Mangya 00415 SBIN0020156 1000 1000 Processed 03/07/2023 2977534131 MR BANOTH MANGILAL STATE BANK OF INDIA(508548)
153 KESAMUDRAM TS-32-006-026-001/030037
(DHARMARAM THANDA) 		3632006000NRG24150620230518285 15/06/2023 saritha 3632006WL009577 saritha 00415 SBIN0020156 1000 1000 Processed 03/07/2023 2977534143 MRS GUGULOTHU SARITHA STATE BANK OF INDIA(508548)
154 KESAMUDRAM TS-32-006-026-001/030037
(DHARMARAM THANDA) 		3632006000NRG24150620230518284 15/06/2023 Ushaan 3632006WL009577 Ushaan 00415 SBIN0020156 1000 1000 Processed 03/07/2023 2977534142 MR GUGULOTHU HUSSAIN STATE BANK OF INDIA(508548)
155 KESAMUDRAM TS-32-006-026-001/030040
(DHARMARAM THANDA) 		3632006000NRG24150620230518288 15/06/2023 Baala 3632006WL009577 Baala 00415 SBIN0020156 1000 1000 Processed 03/07/2023 2977534134 MR LUNAVATH BALAJI STATE BANK OF INDIA(508548)
156 KESAMUDRAM TS-32-006-026-001/030042
(DHARMARAM THANDA) 		3632006000NRG24150620230518290 15/06/2023 Vijaya 3632006WL009577 Vijaya 00415 SBIN0020156 1000 1000 Processed 03/07/2023 2977534068 Boda Vijaya Boda GENERAL POST OFFICE(607245)
157 KESAMUDRAM TS-32-006-026-001/030071
(DHARMARAM THANDA) 		3632006000NRG24150620230518304 15/06/2023 Patni 3632006WL009577 Patni 00415 SBIN0020156 1000 1000 Processed 03/07/2023 2977534078 MRS BANOTH PATNI STATE BANK OF INDIA(508548)
158 KESAMUDRAM TS-32-006-026-001/030074
(DHARMARAM THANDA) 		3632006000NRG24150620230518310 15/06/2023 Mohan 3632006WL009577 Mohan 00415 SBIN0020156 1000 1000 Processed 03/07/2023 2977534096 MR GUGULOTH MOHAN STATE BANK OF INDIA(508548)
159 KESAMUDRAM TS-32-006-026-001/030110
(DHARMARAM THANDA) 		3632006000NRG24150620230518320 15/06/2023 Sateesh 3632006WL009577 Sateesh 00415 SBIN0020156 1000 1000 Processed 03/07/2023 2977533981 MR GUGULOTH SATHISH STATE BANK OF INDIA(508548)
160 KESAMUDRAM TS-32-006-026-001/030115
(DHARMARAM THANDA) 		3632006000NRG24150620230518322 15/06/2023 jyothi 3632006WL009577 jyothi 00415 SBIN0020156 1000 1000 Processed 03/07/2023 2977534139 MRS LUNAVATH JYOTHI STATE BANK OF INDIA(508548)
161 KESAMUDRAM TS-32-006-031-001/20089
(PEDDAMORI THANDA) 		3632006000NRG24150620230522311 15/06/2023 GUGULOTHU SURESH 3632006WL009632 GUGULOTHU SURESH 00415 SBIN0020156 3808 3808 Processed 03/07/2023 2977534077 GUGULOTHU SURESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
162 KESAMUDRAM TS-32-006-031-001/90160
(PEDDAMORI THANDA) 		3632006000NRG24150620230522313 15/06/2023 Banoth Ravi 3632006WL009632 Banoth Ravi 00415 SBIN0020156 3808 3808 Processed 03/07/2023 2977534062 MR RAVI BANOTH STATE BANK OF INDIA(508548)
163 KESAMUDRAM TS-32-006-037-001/010028
(LALU THANDA) 		3632006000NRG24150620230522202 15/06/2023 Raju 3632006WL009631 Raju 00415 SBIN0020156 745 745 Processed 03/07/2023 2977534152 MR HARKAVATH RAJU STATE BANK OF INDIA(508548)
164 KESAMUDRAM TS-32-006-037-001/010057
(LALU THANDA) 		3632006000NRG24150620230522228 15/06/2023 Balu 3632006WL009631 Balu 00415 SBIN0020156 1068 1068 Processed 03/07/2023 2977534065 MR BALU JARUPULA STATE BANK OF INDIA(508548)
165 KESAMUDRAM TS-32-006-037-001/011824
(LALU THANDA) 		3632006000NRG24150620230522240 15/06/2023 RAMESH 3632006WL009631 RAMESH 00415 SBIN0020156 1014 1014 Processed 03/07/2023 2977534176 MALOTH RAMESH CANARA BANK(508532)
166 KESAMUDRAM TS-32-006-037-001/012059
(LALU THANDA) 		3632006000NRG24150620230522241 15/06/2023 Ravi 3632006WL009631 Ravi 00415 SBIN0020156 1014 1014 Processed 03/07/2023 2977534177 MALOTH RAVI INDIAN OVERSEAS BANK(508541)
167 KESAMUDRAM TS-32-006-037-001/012103
(LALU THANDA) 		3632006000NRG24150620230522246 15/06/2023 laila 3632006WL009631 laila 00415 SBIN0020156 936 936 Processed 03/07/2023 2977534175 MS DARAVATH LAILA STATE BANK OF INDIA(508548)
168 KESAMUDRAM TS-32-006-037-001/012103
(LALU THANDA) 		3632006000NRG24150620230522245 15/06/2023 yakanna 3632006WL009631 yakanna 00415 SBIN0020156 936 936 Processed 03/07/2023 2977534174 BHUKYA YAKANNA INDIAN OVERSEAS BANK(508541)
169 KESAMUDRAM TS-32-006-037-001/040051
(LALU THANDA) 		3632006000NRG24150620230522269 15/06/2023 Raamu 3632006WL009631 Raamu 00415 SBIN0020156 695 695 Processed 03/07/2023 2977534153 MR GUGULOTHU RAMU STATE BANK OF INDIA(508548)
SubTotal 58625 58625
170 KESAMUDRAM TS-32-006-037-001/010023
(LALU THANDA) 		3632006000NRG24150620230522199 15/06/2023 Anusha 3632006WL009631 Anusha 00415 SBIN0020315 1014 1014 Processed 03/07/2023 2977534186 MR MALOTHU ANUSHA STATE BANK OF INDIA(508548)
SubTotal 1014 1014
171 KESAMUDRAM TS-32-006-013-010/010948
(KALWALA) 		3632006000NRG24140620230514290 15/06/2023 KUNTA KANAKAMMA 3632006WL009532 KUNTA KANAKAMMA 00468 UBIN0800945 1359 1359 Processed 03/07/2023 2977534195 KUNTA KANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 1359 1359
172 KESAMUDRAM TS-32-006-019-016/010139
(ANNARAM) 		3632006000NRG24150620230518706 15/06/2023 Yakubee 3632006WL009581 Yakubee 00468 UBIN0801631 892 892 Processed 03/07/2023 2977534197 SHAIK YAKUBBEE UNION BANK OF INDIA(508500)
SubTotal 892 892
173 KESAMUDRAM TS-32-006-018-015/010448
(TALLAPUSAPALLY) 		3632006000NRG24140620230517980 15/06/2023 radhamma 3632006WL009575 radhamma 00468 UBIN0803677 1216 1216 Processed 03/07/2023 2977534199 MRS KALERU RADHAMMA STATE BANK OF INDIA(508548)
174 KESAMUDRAM TS-32-006-026-001/020063
(DHARMARAM THANDA) 		3632006000NRG24150620230518256 15/06/2023 KUNUSOTHU VENKATESH 3632006WL009577 KUNUSOTHU VENKATESH 00468 UBIN0803677 1000 1000 Processed 03/07/2023 2977534200 KUNUSOTHU VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2216 2216
175 KESAMUDRAM TS-32-006-006-005/010228
(UPPARAPALLE) 		3632006000NRG24150620230518752 15/06/2023 shirisha 3632006WL009582 shirisha 00468 UBIN0806421 1343 1343 Processed 03/07/2023 2977533988 PANDULA SHIRISHA UNION BANK OF INDIA(508500)
176 KESAMUDRAM TS-32-006-006-005/010229
(UPPARAPALLE) 		3632006000NRG24150620230518755 15/06/2023 harish 3632006WL009582 harish 00468 UBIN0806421 1119 1119 Processed 03/07/2023 2977533986 MR GADDALA HARISH STATE BANK OF INDIA(508548)
177 KESAMUDRAM TS-32-006-006-005/010572
(UPPARAPALLE) 		3632006000NRG24150620230518765 15/06/2023 Pandula shravani 3632006WL009582 Pandula shravani 00468 UBIN0806421 1343 1343 Processed 03/07/2023 2977534011 PANDULA SHRAVANI UNION BANK OF INDIA(508500)
178 KESAMUDRAM TS-32-006-006-005/010851
(UPPARAPALLE) 		3632006000NRG24150620230518782 15/06/2023 yakub 3632006WL009582 yakub 00468 UBIN0806421 436 436 Processed 03/07/2023 2977534004 BADAVATH YAKOOB INDIAN OVERSEAS BANK(508541)
179 KESAMUDRAM TS-32-006-006-005/011107
(UPPARAPALLE) 		3632006000NRG24150620230518798 15/06/2023 prashanti 3632006WL009582 prashanti 00468 UBIN0806421 1343 1343 Processed 03/07/2023 2977534001 MANDA PRASHANTHI UNION BANK OF INDIA(508500)
180 KESAMUDRAM TS-32-006-006-005/011126
(UPPARAPALLE) 		3632006000NRG24150620230518800 15/06/2023 Mahender 3632006WL009582 Mahender 00468 UBIN0806421 873 873 Processed 03/07/2023 2977533983 BADAVATH MAHENDAR UNION BANK OF INDIA(508500)
181 KESAMUDRAM TS-32-006-007-006/010077
(KESAMUDRAM) 		3632006000NRG24150620230527363 15/06/2023 Yakaiah 3632006WL009704 Yakaiah 00468 UBIN0806421 636 636 Processed 03/07/2023 2977533995 JAVAJI YAKAIAH UNION BANK OF INDIA(508500)
182 KESAMUDRAM TS-32-006-007-006/010097
(KESAMUDRAM) 		3632006000NRG24150620230527368 15/06/2023 Mubarak Ali 3632006WL009704 Mubarak Ali 00468 UBIN0806421 636 636 Processed 03/07/2023 2977533996 MR MOHAMMED MUBARAK STATE BANK OF INDIA(508548)
183 KESAMUDRAM TS-32-006-007-006/010140
(KESAMUDRAM) 		3632006000NRG24150620230527385 15/06/2023 K.UPENDRA 3632006WL009704 K.UPENDRA 00468 UBIN0806421 636 636 Processed 03/07/2023 2977533989 K UPENDRA UNION BANK OF INDIA(508500)
184 KESAMUDRAM TS-32-006-007-006/010143
(KESAMUDRAM) 		3632006000NRG24150620230527386 15/06/2023 Ramnarsamma 3632006WL009704 Ramnarsamma 00468 UBIN0806421 636 636 Processed 03/07/2023 2977533993 MUDUSU RAMA NARSAMMA UNION BANK OF INDIA(508500)
185 KESAMUDRAM TS-32-006-007-006/010634
(KESAMUDRAM) 		3632006000NRG24150620230527471 15/06/2023 ANITHA 3632006WL009704 ANITHA 00468 UBIN0806421 318 318 Processed 03/07/2023 2977533997 BOLLA ANITHA UNION BANK OF INDIA(508500)
186 KESAMUDRAM TS-32-006-007-006/010634
(KESAMUDRAM) 		3632006000NRG24150620230527470 15/06/2023 Rajitha 3632006WL009704 Rajitha 00468 UBIN0806421 318 318 Processed 03/07/2023 2977533998 MISS BOLLA RAJITHA STATE BANK OF INDIA(508548)
187 KESAMUDRAM TS-32-006-007-006/010652
(KESAMUDRAM) 		3632006000NRG24150620230527481 15/06/2023 NANNE BOINA SAMMAIAH 3632006WL009704 NANNE BOINA SAMMAIAH 00468 UBIN0806421 636 636 Processed 03/07/2023 2977533992 NANNE BOINA SAMMAIAH UNION BANK OF INDIA(508500)
188 KESAMUDRAM TS-32-006-007-006/010736
(KESAMUDRAM) 		3632006000NRG24150620230527513 15/06/2023 swarupa 3632006WL009704 swarupa 00468 UBIN0806421 642 642 Processed 03/07/2023 2977534006 RAVULA SWARUPA UNION BANK OF INDIA(508500)
189 KESAMUDRAM TS-32-006-007-006/010863
(KESAMUDRAM) 		3632006000NRG24150620230527541 15/06/2023 Swapna 3632006WL009704 Swapna 00468 UBIN0806421 636 636 Processed 03/07/2023 2977534005 JUKANTI SWAPNA UNION BANK OF INDIA(508500)
190 KESAMUDRAM TS-32-006-007-006/010933
(KESAMUDRAM) 		3632006000NRG24150620230527554 15/06/2023 KANUKULA VARSHITHA 3632006WL009704 KANUKULA VARSHITHA 00468 UBIN0806421 642 642 Processed 03/07/2023 2977533994 KANUKULA VARSHITHA UNION BANK OF INDIA(508500)
191 KESAMUDRAM TS-32-006-007-006/010987
(KESAMUDRAM) 		3632006000NRG24150620230527579 15/06/2023 Srinivas 3632006WL009704 Srinivas 00468 UBIN0806421 636 636 Processed 03/07/2023 2977533984 CHITTE SRINIVAS S/O CHENNAMALLU UNION BANK OF INDIA(508500)
192 KESAMUDRAM TS-32-006-007-006/011440
(KESAMUDRAM) 		3632006000NRG24150620230527650 15/06/2023 Rakesh 3632006WL009704 Rakesh 00468 UBIN0806421 636 636 Processed 03/07/2023 2977534002 Mr. CHENNURI RAKESH INDIAN BANK(607105)
193 KESAMUDRAM TS-32-006-007-006/011440
(KESAMUDRAM) 		3632006000NRG24150620230527649 15/06/2023 Rinesh 3632006WL009704 Rinesh 00468 UBIN0806421 636 636 Processed 03/07/2023 2977534003 Mr. CHENNURI RINESH INDIAN BANK(607105)
194 KESAMUDRAM TS-32-006-007-006/011695
(KESAMUDRAM) 		3632006000NRG24150620230527666 15/06/2023 deepika 3632006WL009704 deepika 00468 UBIN0806421 636 636 Processed 03/07/2023 2977534009 BASHABOINA DEEPIKA UNION BANK OF INDIA(508500)
195 KESAMUDRAM TS-32-006-007-006/011695
(KESAMUDRAM) 		3632006000NRG24150620230527667 15/06/2023 jeshva 3632006WL009704 jeshva 00468 UBIN0806421 636 636 Processed 03/07/2023 2977534010 BASHABOINA JASHVA UNION BANK OF INDIA(508500)
196 KESAMUDRAM TS-32-006-007-006/011874
(KESAMUDRAM) 		3632006000NRG24150620230527702 15/06/2023 sajith 3632006WL009704 sajith 00468 UBIN0806421 530 530 Processed 03/07/2023 2977533985 SHAIK SAJITH BMMGF SHAIK AMEER UNION BANK OF INDIA(508500)
197 KESAMUDRAM TS-32-006-007-006/011874
(KESAMUDRAM) 		3632006000NRG24150620230527701 15/06/2023 Sameer 3632006WL009704 Sameer 00468 UBIN0806421 530 530 Processed 03/07/2023 2977533987 SHAIK SAMEER BMFG S/O AMEER UNION BANK OF INDIA(508500)
198 KESAMUDRAM TS-32-006-007-006/011987
(KESAMUDRAM) 		3632006000NRG24150620230527721 15/06/2023 sanjeeva 3632006WL009704 sanjeeva 00468 UBIN0806421 530 530 Processed 03/07/2023 2977533982 NIMMALA SANJEEVA UNION BANK OF INDIA(508500)
199 KESAMUDRAM TS-32-006-007-006/011987
(KESAMUDRAM) 		3632006000NRG24150620230527722 15/06/2023 sharada 3632006WL009704 sharada 00468 UBIN0806421 636 636 Processed 03/07/2023 2977533999 NIMMALA SARADHA UNION BANK OF INDIA(508500)
200 KESAMUDRAM TS-32-006-007-006/012050
(KESAMUDRAM) 		3632006000NRG24150620230527728 15/06/2023 rajitha 3632006WL009704 rajitha 00468 UBIN0806421 636 636 Processed 03/07/2023 2977534007 GUNDELA RAJITHA UNION BANK OF INDIA(508500)
201 KESAMUDRAM TS-32-006-007-006/012058
(KESAMUDRAM) 		3632006000NRG24150620230527729 15/06/2023 Ramaadevi 3632006WL009704 Ramaadevi 00468 UBIN0806421 636 636 Processed 03/07/2023 2977533990 KEERTHY RAMADEVI UNION BANK OF INDIA(508500)
202 KESAMUDRAM TS-32-006-007-006/012058
(KESAMUDRAM) 		3632006000NRG24150620230527730 15/06/2023 Ramesh 3632006WL009704 Ramesh 00468 UBIN0806421 636 636 Processed 03/07/2023 2977533991 KEERTHY RAMESH UNION BANK OF INDIA(508500)
203 KESAMUDRAM TS-32-006-013-010/011015
(KALWALA) 		3632006000NRG24140620230514291 15/06/2023 kalyani 3632006WL009532 kalyani 00468 UBIN0806421 1359 1359 Processed 03/07/2023 2977534000 THADABOINA KALYANI UNION BANK OF INDIA(508500)
204 KESAMUDRAM TS-32-006-037-001/120009
(LALU THANDA) 		3632006000NRG24150620230522304 15/06/2023 Raju 3632006WL009631 Raju 00468 UBIN0806421 559 559 Processed 03/07/2023 2977534008 MR BANOTHU RAJU STATE BANK OF INDIA(508548)
SubTotal 21425 21425
205 KESAMUDRAM TS-32-006-007-006/011608
(KESAMUDRAM) 		3632006000NRG24150620230527665 15/06/2023 DINESH 3632006WL009704 DINESH 00684 APGV0005117 636 636 Processed 03/07/2023 2977534198 MARAATI DINESH UNION BANK OF INDIA(508500)
206 KESAMUDRAM TS-32-006-007-006/011985
(KESAMUDRAM) 		3632006000NRG24150620230527720 15/06/2023 surendar 3632006WL009704 surendar 00684 APGV0005117 530 530 Processed 03/07/2023 2977534236 Mr. PUCCHAKALA SURENDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KESAMUDRAM TS-32-006-018-015/010583
(TALLAPUSAPALLY) 		3632006000NRG24140620230517989 15/06/2023 Yaadagiri 3632006WL009575 Yaadagiri 00684 APGV0005117 1591 1591 Rejected 04/07/2023 Account closed
208 KESAMUDRAM TS-32-006-018-015/010728
(TALLAPUSAPALLY) 		3632006000NRG24140620230518056 15/06/2023 bhadraiah 3632006WL009575 bhadraiah 00684 APGV0005117 1570 1570 Processed 03/07/2023 2977534012 KALERU BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 KESAMUDRAM TS-32-006-018-015/010930
(TALLAPUSAPALLY) 		3632006000NRG24140620230518095 15/06/2023 nagamani 3632006WL009575 nagamani 00684 APGV0005117 1570 1570 Processed 03/07/2023 2977534196 MANDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KESAMUDRAM TS-32-006-019-016/010026
(ANNARAM) 		3632006000NRG24150620230518652 15/06/2023 DABBATI VIJAY 3632006WL009581 DABBATI VIJAY 00684 APGV0005117 1071 1071 Processed 03/07/2023 2977534124 Mr. Dabbati Vijay ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KESAMUDRAM TS-32-006-026-001/010224
(DHARMARAM THANDA) 		3632006000NRG24150620230518252 15/06/2023 Saroja 3632006WL009577 Saroja 00684 APGV0005117 1000 1000 Processed 03/07/2023 2977533980 MRS KUNUSOTHU SAROJA STATE BANK OF INDIA(508548)
212 KESAMUDRAM TS-32-006-026-001/030074
(DHARMARAM THANDA) 		3632006000NRG24150620230518311 15/06/2023 Saroja 3632006WL009577 Saroja 00684 APGV0005117 1000 1000 Processed 03/07/2023 2977534059 MRS GUGULOTHU SAROJA STATE BANK OF INDIA(508548)
213 KESAMUDRAM TS-32-006-031-001/90167
(PEDDAMORI THANDA) 		3632006000NRG24150620230522315 15/06/2023 baby 3632006WL009632 baby 00684 APGV0005117 3808 3808 Processed 03/07/2023 2977534201 MRS ANGOTHU BABY STATE BANK OF INDIA(508548)
214 KESAMUDRAM TS-32-006-037-001/010022
(LALU THANDA) 		3632006000NRG24150620230522197 15/06/2023 srilatha 3632006WL009631 srilatha 00684 APGV0005117 1014 1014 Processed 03/07/2023 2977534101 Mrs. DHARAVATHu SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KESAMUDRAM TS-32-006-037-001/040080
(LALU THANDA) 		3632006000NRG24150620230522282 15/06/2023 Ganesh 3632006WL009631 Ganesh 00684 APGV0005117 962 962 Processed 03/07/2023 2977534202 VANKUDOTHU GANESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
216 KESAMUDRAM TS-32-006-037-001/120010
(LALU THANDA) 		3632006000NRG24150620230522306 15/06/2023 BHUKYA DEEVAN 3632006WL009631 BHUKYA DEEVAN 00684 APGV0005117 1123 1123 Processed 03/07/2023 2977534190 MR BHUKYA DEEVAN STATE BANK OF INDIA(508548)
SubTotal 15875 15875
217 KESAMUDRAM TS-32-006-006-005/011007
(UPPARAPALLE) 		3632006000NRG24150620230518796 15/06/2023 MOUNIKA 3632006WL009582 MOUNIKA 00691 IPOS0000001 1343 1343 Processed 03/07/2023 2977534205 ANNEPAKA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KESAMUDRAM TS-32-006-018-015/010164
(TALLAPUSAPALLY) 		3632006000NRG24140620230517817 15/06/2023 Komrayya 3632006WL009575 Komrayya 00691 IPOS0000001 1560 1560 Processed 03/07/2023 2977534456 GANDRAKOTOTI KUMARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
219 KESAMUDRAM TS-32-006-018-015/010169
(TALLAPUSAPALLY) 		3632006000NRG24140620230517820 15/06/2023 Limgayya 3632006WL009575 Limgayya 00691 IPOS0000001 1560 1560 Processed 03/07/2023 2977534475 MR GANDRAKOTA LINGANNA STATE BANK OF INDIA(508548)
220 KESAMUDRAM TS-32-006-018-015/010169
(TALLAPUSAPALLY) 		3632006000NRG24140620230517821 15/06/2023 Mamata 3632006WL009575 Mamata 00691 IPOS0000001 1560 1560 Processed 03/07/2023 2977534473 MR GANDRAKOTA MAMATHA STATE BANK OF INDIA(508548)
221 KESAMUDRAM TS-32-006-018-015/010173
(TALLAPUSAPALLY) 		3632006000NRG24140620230517822 15/06/2023 Khaaja 3632006WL009575 Khaaja 00691 IPOS0000001 1560 1560 Processed 03/07/2023 2977534211 MR KOMERE KAJA STATE BANK OF INDIA(508548)
222 KESAMUDRAM TS-32-006-018-015/010196
(TALLAPUSAPALLY) 		3632006000NRG24140620230517824 15/06/2023 Renuka 3632006WL009575 Renuka 00691 IPOS0000001 1524 1524 Processed 03/07/2023 2977534480 MS RENUKA VALERU V STATE BANK OF INDIA(508548)
223 KESAMUDRAM TS-32-006-018-015/010196
(TALLAPUSAPALLY) 		3632006000NRG24140620230517823 15/06/2023 Samtosh 3632006WL009575 Samtosh 00691 IPOS0000001 1524 1524 Processed 03/07/2023 2977534463 Valeru Samtosh Valeru GENERAL POST OFFICE(607245)
224 KESAMUDRAM TS-32-006-018-015/010197
(TALLAPUSAPALLY) 		3632006000NRG24140620230517825 15/06/2023 Bhaaratamma 3632006WL009575 Bhaaratamma 00691 IPOS0000001 1524 1524 Processed 03/07/2023 2977534436 MRS VALERU BHARATHAMMA STATE BANK OF INDIA(508548)
225 KESAMUDRAM TS-32-006-018-015/010198
(TALLAPUSAPALLY) 		3632006000NRG24140620230517826 15/06/2023 Poolamma 3632006WL009575 Poolamma 00691 IPOS0000001 1524 1524 Processed 03/07/2023 2977534478 MRS KALERU PULAMMA STATE BANK OF INDIA(508548)
226 KESAMUDRAM TS-32-006-018-015/010198
(TALLAPUSAPALLY) 		3632006000NRG24140620230517827 15/06/2023 srinu 3632006WL009575 srinu 00691 IPOS0000001 1524 1524 Processed 03/07/2023 2977534259 MR KALERU SRINIVAS STATE BANK OF INDIA(508548)
227 KESAMUDRAM TS-32-006-018-015/010201
(TALLAPUSAPALLY) 		3632006000NRG24140620230517828 15/06/2023 Chendraiah 3632006WL009575 Chendraiah 00691 IPOS0000001 1524 1524 Processed 03/07/2023 2977534470 RAMAGIRI CHANDRAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
228 KESAMUDRAM TS-32-006-018-015/010201
(TALLAPUSAPALLY) 		3632006000NRG24140620230517829 15/06/2023 Puspa 3632006WL009575 Puspa 00691 IPOS0000001 1524 1524 Processed 03/07/2023 2977534471 MS PUSHPA RAMAGIRI R STATE BANK OF INDIA(508548)
229 KESAMUDRAM TS-32-006-018-015/010202
(TALLAPUSAPALLY) 		3632006000NRG24140620230517831 15/06/2023 Lalitha 3632006WL009575 Lalitha 00691 IPOS0000001 1474 1474 Processed 03/07/2023 2977534520 Kaleru Lalita Kaleru GENERAL POST OFFICE(607245)
230 KESAMUDRAM TS-32-006-018-015/010202
(TALLAPUSAPALLY) 		3632006000NRG24140620230517830 15/06/2023 Sattayya 3632006WL009575 Sattayya 00691 IPOS0000001 1474 1474 Processed 03/07/2023 2977534519 Kaleru Sattayya Kaleru GENERAL POST OFFICE(607245)
231 KESAMUDRAM TS-32-006-018-015/010203
(TALLAPUSAPALLY) 		3632006000NRG24140620230517833 15/06/2023 Saavitra 3632006WL009575 Saavitra 00691 IPOS0000001 1474 1474 Processed 03/07/2023 2977533963 BANDARU SAVITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KESAMUDRAM TS-32-006-018-015/010203
(TALLAPUSAPALLY) 		3632006000NRG24140620230517832 15/06/2023 Shankarayya 3632006WL009575 Shankarayya 00691 IPOS0000001 1474 1474 Processed 03/07/2023 2977533977 BANDARU SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
233 KESAMUDRAM TS-32-006-018-015/010205
(TALLAPUSAPALLY) 		3632006000NRG24140620230517834 15/06/2023 Komuramma 3632006WL009575 Komuramma 00691 IPOS0000001 1474 1474 Processed 03/07/2023 2977534441 VALERU KOMMARAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
234 KESAMUDRAM TS-32-006-018-015/010206
(TALLAPUSAPALLY) 		3632006000NRG24140620230517835 15/06/2023 Mallamma 3632006WL009575 Mallamma 00691 IPOS0000001 1474 1474 Processed 03/07/2023 2977534477 MS KALERU MALLAMMA STATE BANK OF INDIA(508548)
235 KESAMUDRAM TS-32-006-018-015/010213
(TALLAPUSAPALLY) 		3632006000NRG24140620230517844 15/06/2023 Haima 3632006WL009575 Haima 00691 IPOS0000001 1516 1516 Processed 03/07/2023 2977534492 HAIMA KALERU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
236 KESAMUDRAM TS-32-006-018-015/010213
(TALLAPUSAPALLY) 		3632006000NRG24140620230517843 15/06/2023 Vemkanna 3632006WL009575 Vemkanna 00691 IPOS0000001 1516 1516 Processed 03/07/2023 2977533943 MR KALERU VENKANNA STATE BANK OF INDIA(508548)
237 KESAMUDRAM TS-32-006-018-015/010237
(TALLAPUSAPALLY) 		3632006000NRG24140620230517855 15/06/2023 Karunaakar 3632006WL009575 Karunaakar 00691 IPOS0000001 1614 1614 Processed 03/07/2023 2977533929 DURGALA KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 KESAMUDRAM TS-32-006-018-015/010239
(TALLAPUSAPALLY) 		3632006000NRG24140620230517857 15/06/2023 Ravi 3632006WL009575 Ravi 00691 IPOS0000001 1404 1404 Processed 03/07/2023 2977533955 NARETI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KESAMUDRAM TS-32-006-018-015/010240
(TALLAPUSAPALLY) 		3632006000NRG24140620230517858 15/06/2023 Krishna 3632006WL009575 Krishna 00691 IPOS0000001 1404 1404 Processed 03/07/2023 2977533951 GUVVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KESAMUDRAM TS-32-006-018-015/010240
(TALLAPUSAPALLY) 		3632006000NRG24140620230517859 15/06/2023 Renuka 3632006WL009575 Renuka 00691 IPOS0000001 1404 1404 Processed 03/07/2023 2977533952 GUVVA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KESAMUDRAM TS-32-006-018-015/010241
(TALLAPUSAPALLY) 		3632006000NRG24140620230517860 15/06/2023 Jayamma 3632006WL009575 Jayamma 00691 IPOS0000001 1404 1404 Processed 03/07/2023 2977534207 JAYAMMA PEDDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
242 KESAMUDRAM TS-32-006-018-015/010251
(TALLAPUSAPALLY) 		3632006000NRG24140620230517870 15/06/2023 Aruna 3632006WL009575 Aruna 00691 IPOS0000001 1370 1370 Processed 03/07/2023 2977534465 NERATI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KESAMUDRAM TS-32-006-018-015/010251
(TALLAPUSAPALLY) 		3632006000NRG24140620230517869 15/06/2023 Yaadagiri 3632006WL009575 Yaadagiri 00691 IPOS0000001 1370 1370 Processed 03/07/2023 2977534260 Nareti Yaadagiri Nareti GENERAL POST OFFICE(607245)
244 KESAMUDRAM TS-32-006-018-015/010253
(TALLAPUSAPALLY) 		3632006000NRG24140620230517871 15/06/2023 Hymavathi 3632006WL009575 Hymavathi 00691 IPOS0000001 1142 1142 Processed 03/07/2023 2977533979 DASTHARI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KESAMUDRAM TS-32-006-018-015/010256
(TALLAPUSAPALLY) 		3632006000NRG24140620230517872 15/06/2023 Govindamma 3632006WL009575 Govindamma 00691 IPOS0000001 1370 1370 Processed 03/07/2023 2977533959 SANGA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KESAMUDRAM TS-32-006-018-015/010261
(TALLAPUSAPALLY) 		3632006000NRG24140620230517873 15/06/2023 Venkatalakshmi 3632006WL009575 Venkatalakshmi 00691 IPOS0000001 1370 1370 Processed 03/07/2023 2977534438 MRS BOMMERA VENKATALAXMI STATE BANK OF INDIA(508548)
247 KESAMUDRAM TS-32-006-018-015/010263
(TALLAPUSAPALLY) 		3632006000NRG24140620230517875 15/06/2023 Kalamma 3632006WL009575 Kalamma 00691 IPOS0000001 1370 1370 Processed 03/07/2023 2977534489 MS BHATTULA KALAMMA B STATE BANK OF INDIA(508548)
248 KESAMUDRAM TS-32-006-018-015/010263
(TALLAPUSAPALLY) 		3632006000NRG24140620230517874 15/06/2023 Venkanna 3632006WL009575 Venkanna 00691 IPOS0000001 1370 1370 Processed 03/07/2023 2977534487 MR BHATTHULU VENKANNA STATE BANK OF INDIA(508548)
249 KESAMUDRAM TS-32-006-018-015/010267
(TALLAPUSAPALLY) 		3632006000NRG24140620230517879 15/06/2023 Raamakka 3632006WL009575 Raamakka 00691 IPOS0000001 1341 1341 Processed 03/07/2023 2977534494 MR BANDARU RAMULAMMA B STATE BANK OF INDIA(508548)
250 KESAMUDRAM TS-32-006-018-015/010271
(TALLAPUSAPALLY) 		3632006000NRG24140620230517880 15/06/2023 Anasoorya 3632006WL009575 Anasoorya 00691 IPOS0000001 1341 1341 Processed 03/07/2023 2977534443 MS ANASURYA PATHURI P STATE BANK OF INDIA(508548)
251 KESAMUDRAM TS-32-006-018-015/010272
(TALLAPUSAPALLY) 		3632006000NRG24140620230517882 15/06/2023 Sukanya 3632006WL009575 Sukanya 00691 IPOS0000001 1341 1341 Processed 03/07/2023 2977534474 Bandaari Sukanya Bandaari GENERAL POST OFFICE(607245)
252 KESAMUDRAM TS-32-006-018-015/010273
(TALLAPUSAPALLY) 		3632006000NRG24140620230517883 15/06/2023 Poolamma 3632006WL009575 Poolamma 00691 IPOS0000001 1341 1341 Processed 03/07/2023 2977534431 MRS NARETI UPPALAMMA STATE BANK OF INDIA(508548)
253 KESAMUDRAM TS-32-006-018-015/010276
(TALLAPUSAPALLY) 		3632006000NRG24140620230517885 15/06/2023 Haima 3632006WL009575 Haima 00691 IPOS0000001 1341 1341 Processed 03/07/2023 2977534481 MRS BANDI HIMA STATE BANK OF INDIA(508548)
254 KESAMUDRAM TS-32-006-018-015/010276
(TALLAPUSAPALLY) 		3632006000NRG24140620230517884 15/06/2023 Kattayya 3632006WL009575 Kattayya 00691 IPOS0000001 1341 1341 Processed 03/07/2023 2977534468 MR BANDI KATTAIAH STATE BANK OF INDIA(508548)
255 KESAMUDRAM TS-32-006-018-015/010278
(TALLAPUSAPALLY) 		3632006000NRG24140620230517886 15/06/2023 Bhadramma 3632006WL009575 Bhadramma 00691 IPOS0000001 1385 1385 Processed 03/07/2023 2977534439 MRS VALERU SUBHADRA ALIAS SUBHADRAMMA STATE BANK OF INDIA(508548)
256 KESAMUDRAM TS-32-006-018-015/010279
(TALLAPUSAPALLY) 		3632006000NRG24140620230517887 15/06/2023 Dhanamma 3632006WL009575 Dhanamma 00691 IPOS0000001 1385 1385 Processed 03/07/2023 2977534440 Valeru Dhanamma Valeru GENERAL POST OFFICE(607245)
257 KESAMUDRAM TS-32-006-018-015/010296
(TALLAPUSAPALLY) 		3632006000NRG24140620230517897 15/06/2023 Uma 3632006WL009575 Uma 00691 IPOS0000001 1404 1404 Processed 03/07/2023 2977534209 MS UMA GUNDLA G STATE BANK OF INDIA(508548)
258 KESAMUDRAM TS-32-006-018-015/010311
(TALLAPUSAPALLY) 		3632006000NRG24140620230517903 15/06/2023 Gopaiah 3632006WL009575 Gopaiah 00691 IPOS0000001 1404 1404 Processed 03/07/2023 2977533958 KALERU GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
259 KESAMUDRAM TS-32-006-018-015/010311
(TALLAPUSAPALLY) 		3632006000NRG24140620230517902 15/06/2023 Komramma 3632006WL009575 Komramma 00691 IPOS0000001 1404 1404 Processed 03/07/2023 2977533957 KALERU KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KESAMUDRAM TS-32-006-018-015/010313
(TALLAPUSAPALLY) 		3632006000NRG24140620230517906 15/06/2023 Raajamma 3632006WL009575 Raajamma 00691 IPOS0000001 1456 1456 Processed 03/07/2023 2977534469 MS RAJAMMA POTHUGANI P STATE BANK OF INDIA(508548)
261 KESAMUDRAM TS-32-006-018-015/010318
(TALLAPUSAPALLY) 		3632006000NRG24140620230517909 15/06/2023 Cinna Vemkanna 3632006WL009575 Cinna Vemkanna 00691 IPOS0000001 1456 1456 Processed 03/07/2023 2977534245 MR GONDYALA VENKANNA STATE BANK OF INDIA(508548)
262 KESAMUDRAM TS-32-006-018-015/010318
(TALLAPUSAPALLY) 		3632006000NRG24140620230517910 15/06/2023 Padma 3632006WL009575 Padma 00691 IPOS0000001 1213 1213 Processed 03/07/2023 2977534244 MRS GONDYALA PADMA STATE BANK OF INDIA(508548)
263 KESAMUDRAM TS-32-006-018-015/010320
(TALLAPUSAPALLY) 		3632006000NRG24140620230517911 15/06/2023 Bavaani 3632006WL009575 Bavaani 00691 IPOS0000001 1456 1456 Processed 03/07/2023 2977534461 MS NARETI BAVANI N STATE BANK OF INDIA(508548)
264 KESAMUDRAM TS-32-006-018-015/010323
(TALLAPUSAPALLY) 		3632006000NRG24140620230517912 15/06/2023 Jaani 3632006WL009575 Jaani 00691 IPOS0000001 1456 1456 Processed 03/07/2023 2977533962 MARRI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KESAMUDRAM TS-32-006-018-015/010323
(TALLAPUSAPALLY) 		3632006000NRG24140620230517913 15/06/2023 Kavita 3632006WL009575 Kavita 00691 IPOS0000001 1456 1456 Processed 03/07/2023 2977533972 MARRI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KESAMUDRAM TS-32-006-018-015/010357
(TALLAPUSAPALLY) 		3632006000NRG24140620230517923 15/06/2023 Mallamma 3632006WL009575 Mallamma 00691 IPOS0000001 1623 1623 Processed 03/07/2023 2977534239 Nareti Mallamma Nareti GENERAL POST OFFICE(607245)
267 KESAMUDRAM TS-32-006-018-015/010361
(TALLAPUSAPALLY) 		3632006000NRG24140620230517924 15/06/2023 Kanaka Lakshmi 3632006WL009575 Kanaka Lakshmi 00691 IPOS0000001 1623 1623 Processed 03/07/2023 2977534254 MS KANAKALAXMI PIENDLA P STATE BANK OF INDIA(508548)
268 KESAMUDRAM TS-32-006-018-015/010365
(TALLAPUSAPALLY) 		3632006000NRG24140620230517925 15/06/2023 Raamacamdram 3632006WL009575 Raamacamdram 00691 IPOS0000001 1623 1623 Processed 03/07/2023 2977533948 GIRAGAANI RAMCHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
269 KESAMUDRAM TS-32-006-018-015/010365
(TALLAPUSAPALLY) 		3632006000NRG24140620230517926 15/06/2023 Saavitra 3632006WL009575 Saavitra 00691 IPOS0000001 1623 1623 Processed 03/07/2023 2977533949 GIRAGAANI SAVITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KESAMUDRAM TS-32-006-018-015/010366
(TALLAPUSAPALLY) 		3632006000NRG24140620230517927 15/06/2023 Jayamma 3632006WL009575 Jayamma 00691 IPOS0000001 1623 1623 Processed 03/07/2023 2977533935 MADHA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KESAMUDRAM TS-32-006-018-015/010372
(TALLAPUSAPALLY) 		3632006000NRG24140620230517929 15/06/2023 sambha 3632006WL009575 sambha 00691 IPOS0000001 1623 1623 Processed 03/07/2023 2977534479 sambha racherla GENERAL POST OFFICE(607245)
272 KESAMUDRAM TS-32-006-018-015/010373
(TALLAPUSAPALLY) 		3632006000NRG24140620230517931 15/06/2023 Swaati 3632006WL009575 Swaati 00691 IPOS0000001 1082 1082 Processed 03/07/2023 2977533946 TEEGALA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KESAMUDRAM TS-32-006-018-015/010373
(TALLAPUSAPALLY) 		3632006000NRG24140620230517930 15/06/2023 Umayya 3632006WL009575 Umayya 00691 IPOS0000001 1623 1623 Processed 03/07/2023 2977533956 TEEGALA UMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 KESAMUDRAM TS-32-006-018-015/010376
(TALLAPUSAPALLY) 		3632006000NRG24140620230517933 15/06/2023 Paapayya 3632006WL009575 Paapayya 00691 IPOS0000001 1336 1336 Processed 03/07/2023 2977534432 MR NIMMALA PAPAIAH STATE BANK OF INDIA(508548)
275 KESAMUDRAM TS-32-006-018-015/010376
(TALLAPUSAPALLY) 		3632006000NRG24140620230517934 15/06/2023 Rama 3632006WL009575 Rama 00691 IPOS0000001 1336 1336 Processed 03/07/2023 2977534430 MRS RAMA NIMMALA STATE BANK OF INDIA(508548)
276 KESAMUDRAM TS-32-006-018-015/010384
(TALLAPUSAPALLY) 		3632006000NRG24140620230517938 15/06/2023 Komrayya 3632006WL009575 Komrayya 00691 IPOS0000001 1336 1336 Processed 03/07/2023 2977533939 ARE KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
277 KESAMUDRAM TS-32-006-018-015/010384
(TALLAPUSAPALLY) 		3632006000NRG24140620230517939 15/06/2023 Tirupatamma 3632006WL009575 Tirupatamma 00691 IPOS0000001 1336 1336 Processed 03/07/2023 2977533937 ARE TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KESAMUDRAM TS-32-006-018-015/010385
(TALLAPUSAPALLY) 		3632006000NRG24140620230517940 15/06/2023 Laccamma 3632006WL009575 Laccamma 00691 IPOS0000001 891 891 Processed 03/07/2023 2977534247 MRS ARE LACHAMMA STATE BANK OF INDIA(508548)
279 KESAMUDRAM TS-32-006-018-015/010386
(TALLAPUSAPALLY) 		3632006000NRG24140620230517941 15/06/2023 Haima 3632006WL009575 Haima 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2977533947 ARE HIMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KESAMUDRAM TS-32-006-018-015/010388
(TALLAPUSAPALLY) 		3632006000NRG24140620230517945 15/06/2023 Lakshminarsu 3632006WL009575 Lakshminarsu 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2977534250 BADA LAXMI NARSU HDFC BANK LTD(607152)
281 KESAMUDRAM TS-32-006-018-015/010394
(TALLAPUSAPALLY) 		3632006000NRG24140620230517950 15/06/2023 Venkataiah 3632006WL009575 Venkataiah 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2977534258 MR KALERU VENKATAIAH STATE BANK OF INDIA(508548)
282 KESAMUDRAM TS-32-006-018-015/010407
(TALLAPUSAPALLY) 		3632006000NRG24140620230517956 15/06/2023 Ellamma 3632006WL009575 Ellamma 00691 IPOS0000001 1600 1600 Processed 03/07/2023 2977534451 MRS MOGULAGANI YELLAMMA STATE BANK OF INDIA(508548)
283 KESAMUDRAM TS-32-006-018-015/010407
(TALLAPUSAPALLY) 		3632006000NRG24140620230517955 15/06/2023 Mallayya 3632006WL009575 Mallayya 00691 IPOS0000001 1600 1600 Processed 03/07/2023 2977534450 MALLAIAH MOGULAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
284 KESAMUDRAM TS-32-006-018-015/010412
(TALLAPUSAPALLY) 		3632006000NRG24140620230517957 15/06/2023 Raamayya 3632006WL009575 Raamayya 00691 IPOS0000001 1600 1600 Processed 03/07/2023 2977534257 MR DURGALA RAMULU STATE BANK OF INDIA(508548)
285 KESAMUDRAM TS-32-006-018-015/010412
(TALLAPUSAPALLY) 		3632006000NRG24140620230517958 15/06/2023 Yaakamma 3632006WL009575 Yaakamma 00691 IPOS0000001 1600 1600 Processed 03/07/2023 2977533975 MRS DURGALA YAKAMMA STATE BANK OF INDIA(508548)
286 KESAMUDRAM TS-32-006-018-015/010413
(TALLAPUSAPALLY) 		3632006000NRG24140620230517959 15/06/2023 Paramesh 3632006WL009575 Paramesh 00691 IPOS0000001 1600 1600 Processed 03/07/2023 2977534255 GANDU PARAMESHWAR THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
287 KESAMUDRAM TS-32-006-018-015/010413
(TALLAPUSAPALLY) 		3632006000NRG24140620230517960 15/06/2023 Vijaya 3632006WL009575 Vijaya 00691 IPOS0000001 1600 1600 Processed 03/07/2023 2977534256 MR GANDU VIJAYA STATE BANK OF INDIA(508548)
288 KESAMUDRAM TS-32-006-018-015/010423
(TALLAPUSAPALLY) 		3632006000NRG24140620230517965 15/06/2023 Ellamma 3632006WL009575 Ellamma 00691 IPOS0000001 1364 1364 Processed 03/07/2023 2977534449 MS YELLAMMA NARETI N STATE BANK OF INDIA(508548)
289 KESAMUDRAM TS-32-006-018-015/010424
(TALLAPUSAPALLY) 		3632006000NRG24140620230517966 15/06/2023 Ellamma 3632006WL009575 Ellamma 00691 IPOS0000001 1364 1364 Processed 03/07/2023 2977534246 Ellamma Naareti GENERAL POST OFFICE(607245)
290 KESAMUDRAM TS-32-006-018-015/010425
(TALLAPUSAPALLY) 		3632006000NRG24140620230517967 15/06/2023 Yaadagiri 3632006WL009575 Yaadagiri 00691 IPOS0000001 1364 1364 Processed 03/07/2023 2977534498 Nareti Yaadagiri Nareti GENERAL POST OFFICE(607245)
291 KESAMUDRAM TS-32-006-018-015/010427
(TALLAPUSAPALLY) 		3632006000NRG24140620230517969 15/06/2023 Varamma 3632006WL009575 Varamma 00691 IPOS0000001 1591 1591 Processed 03/07/2023 2977533930 NARETI VARAMAMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KESAMUDRAM TS-32-006-018-015/010428
(TALLAPUSAPALLY) 		3632006000NRG24140620230517970 15/06/2023 venkatalaxmi 3632006WL009575 venkatalaxmi 00691 IPOS0000001 1591 1591 Processed 03/07/2023 2977534444 PODISHETTI VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 KESAMUDRAM TS-32-006-018-015/010444
(TALLAPUSAPALLY) 		3632006000NRG24140620230517978 15/06/2023 Saavitri 3632006WL009575 Saavitri 00691 IPOS0000001 1216 1216 Processed 03/07/2023 2977533945 MRS DONTARABOINA SAVITHRA STATE BANK OF INDIA(508548)
294 KESAMUDRAM TS-32-006-018-015/010446
(TALLAPUSAPALLY) 		3632006000NRG24140620230517979 15/06/2023 Yashoda 3632006WL009575 Yashoda 00691 IPOS0000001 1216 1216 Processed 03/07/2023 2977534485 GIRAGANI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KESAMUDRAM TS-32-006-018-015/010449
(TALLAPUSAPALLY) 		3632006000NRG24140620230517981 15/06/2023 Shreehari 3632006WL009575 Shreehari 00691 IPOS0000001 1216 1216 Processed 03/07/2023 2977534240 MR UPPALA SRIHARI STATE BANK OF INDIA(508548)
296 KESAMUDRAM TS-32-006-018-015/010575
(TALLAPUSAPALLY) 		3632006000NRG24140620230517986 15/06/2023 Ailamma 3632006WL009575 Ailamma 00691 IPOS0000001 1591 1591 Processed 03/07/2023 2977534488 MRS MANDALA ILAMMA STATE BANK OF INDIA(508548)
297 KESAMUDRAM TS-32-006-018-015/010583
(TALLAPUSAPALLY) 		3632006000NRG24140620230517988 15/06/2023 Komuramma 3632006WL009575 Komuramma 00691 IPOS0000001 1591 1591 Processed 03/07/2023 2977534472 MRS KOMURAMMA BANDI STATE BANK OF INDIA(508548)
298 KESAMUDRAM TS-32-006-018-015/010602
(TALLAPUSAPALLY) 		3632006000NRG24140620230517993 15/06/2023 Chinnamma 3632006WL009575 Chinnamma 00691 IPOS0000001 1283 1283 Processed 03/07/2023 2977534243 MRS NARETI CHENNAMMA STATE BANK OF INDIA(508548)
299 KESAMUDRAM TS-32-006-018-015/010610
(TALLAPUSAPALLY) 		3632006000NRG24140620230517999 15/06/2023 mallikambha 3632006WL009575 mallikambha 00691 IPOS0000001 1539 1539 Processed 03/07/2023 2977534261 MRS BANDARI MALLIKAMBA STATE BANK OF INDIA(508548)
300 KESAMUDRAM TS-32-006-018-015/010610
(TALLAPUSAPALLY) 		3632006000NRG24140620230517998 15/06/2023 Satyanaaraayana 3632006WL009575 Satyanaaraayana 00691 IPOS0000001 1539 1539 Processed 03/07/2023 2977534428 SATYANARAYANA BANDARU STATE BANK OF INDIA(508548)
301 KESAMUDRAM TS-32-006-018-015/010615
(TALLAPUSAPALLY) 		3632006000NRG24140620230518001 15/06/2023 Lakshmi 3632006WL009575 Lakshmi 00691 IPOS0000001 1283 1283 Processed 03/07/2023 2977534445 MRS KALERU LAXMI STATE BANK OF INDIA(508548)
302 KESAMUDRAM TS-32-006-018-015/010615
(TALLAPUSAPALLY) 		3632006000NRG24140620230518002 15/06/2023 ramulu 3632006WL009575 ramulu 00691 IPOS0000001 1376 1376 Processed 03/07/2023 2977534502 MR KALERU RAMULU STATE BANK OF INDIA(508548)
303 KESAMUDRAM TS-32-006-018-015/010622
(TALLAPUSAPALLY) 		3632006000NRG24140620230518004 15/06/2023 Susheela 3632006WL009575 Susheela 00691 IPOS0000001 1376 1376 Processed 03/07/2023 2977533976 VEMULA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KESAMUDRAM TS-32-006-018-015/010629
(TALLAPUSAPALLY) 		3632006000NRG24140620230518007 15/06/2023 Sapoorna 3632006WL009575 Sapoorna 00691 IPOS0000001 1376 1376 Processed 03/07/2023 2977534497 MS BALASTI SOMPURNA B STATE BANK OF INDIA(508548)
305 KESAMUDRAM TS-32-006-018-015/010634
(TALLAPUSAPALLY) 		3632006000NRG24140620230518008 15/06/2023 Raajeshwari 3632006WL009575 Raajeshwari 00691 IPOS0000001 1376 1376 Processed 03/07/2023 2977534212 Valeru Raajeshwari Valeru GENERAL POST OFFICE(607245)
306 KESAMUDRAM TS-32-006-018-015/010634
(TALLAPUSAPALLY) 		3632006000NRG24140620230518009 15/06/2023 Ravi 3632006WL009575 Ravi 00691 IPOS0000001 1376 1376 Processed 03/07/2023 2977534208 MR VALERU RAVI V STATE BANK OF INDIA(508548)
307 KESAMUDRAM TS-32-006-018-015/010637
(TALLAPUSAPALLY) 		3632006000NRG24140620230518010 15/06/2023 Somalakshmi 3632006WL009575 Somalakshmi 00691 IPOS0000001 1376 1376 Processed 03/07/2023 2977534242 MRS BALAGANI SOMALAXMI STATE BANK OF INDIA(508548)
308 KESAMUDRAM TS-32-006-018-015/010642
(TALLAPUSAPALLY) 		3632006000NRG24140620230518015 15/06/2023 Rajamma 3632006WL009575 Rajamma 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2977534437 MS RAJAMMA GONDYALA G STATE BANK OF INDIA(508548)
309 KESAMUDRAM TS-32-006-018-015/010647
(TALLAPUSAPALLY) 		3632006000NRG24140620230518018 15/06/2023 Harish 3632006WL009575 Harish 00691 IPOS0000001 1528 1528 Processed 03/07/2023 2977533944 KALERU HAREESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 KESAMUDRAM TS-32-006-018-015/010663
(TALLAPUSAPALLY) 		3632006000NRG24140620230518025 15/06/2023 Vasanta 3632006WL009575 Vasanta 00691 IPOS0000001 1427 1427 Processed 03/07/2023 2977534460 MS KALERU VASANTHA STATE BANK OF INDIA(508548)
311 KESAMUDRAM TS-32-006-018-015/010670
(TALLAPUSAPALLY) 		3632006000NRG24140620230518028 15/06/2023 Ketamma 3632006WL009575 Ketamma 00691 IPOS0000001 1427 1427 Processed 03/07/2023 2977534493 MRS POTHARAJU KETHAMMA STATE BANK OF INDIA(508548)
312 KESAMUDRAM TS-32-006-018-015/010671
(TALLAPUSAPALLY) 		3632006000NRG24140620230518029 15/06/2023 Ilamma 3632006WL009575 Ilamma 00691 IPOS0000001 1427 1427 Processed 03/07/2023 2977534429 MRS GANDRAKOTA ILAMMA STATE BANK OF INDIA(508548)
313 KESAMUDRAM TS-32-006-018-015/010674
(TALLAPUSAPALLY) 		3632006000NRG24140620230518030 15/06/2023 Jyoti 3632006WL009575 Jyoti 00691 IPOS0000001 1427 1427 Processed 03/07/2023 2977534457 MRS VALERU JYOTHI STATE BANK OF INDIA(508548)
314 KESAMUDRAM TS-32-006-018-015/010677
(TALLAPUSAPALLY) 		3632006000NRG24140620230518031 15/06/2023 Koramma 3632006WL009575 Koramma 00691 IPOS0000001 1516 1516 Processed 03/07/2023 2977534482 MRS KOMURAMMA RAMARAJU STATE BANK OF INDIA(508548)
315 KESAMUDRAM TS-32-006-018-015/010677
(TALLAPUSAPALLY) 		3632006000NRG24140620230518032 15/06/2023 Ravindar 3632006WL009575 Ravindar 00691 IPOS0000001 1516 1516 Processed 03/07/2023 2977534483 RAMARAJU RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
316 KESAMUDRAM TS-32-006-018-015/010681
(TALLAPUSAPALLY) 		3632006000NRG24140620230518034 15/06/2023 Saarayya 3632006WL009575 Saarayya 00691 IPOS0000001 1516 1516 Processed 03/07/2023 2977533960 MEKALA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 KESAMUDRAM TS-32-006-018-015/010681
(TALLAPUSAPALLY) 		3632006000NRG24140620230518033 15/06/2023 Swarupa 3632006WL009575 Swarupa 00691 IPOS0000001 1516 1516 Processed 03/07/2023 2977534484 MS SWARUPA MEKALA STATE BANK OF INDIA(508548)
318 KESAMUDRAM TS-32-006-018-015/010687
(TALLAPUSAPALLY) 		3632006000NRG24140620230518040 15/06/2023 Baalaraaju 3632006WL009575 Baalaraaju 00691 IPOS0000001 1516 1516 Processed 03/07/2023 2977534454 MRS VALERU BALARAJU STATE BANK OF INDIA(508548)
319 KESAMUDRAM TS-32-006-018-015/010687
(TALLAPUSAPALLY) 		3632006000NRG24140620230518039 15/06/2023 Laxmi 3632006WL009575 Laxmi 00691 IPOS0000001 1516 1516 Processed 03/07/2023 2977534467 MRS VALERU LACHAMMA STATE BANK OF INDIA(508548)
320 KESAMUDRAM TS-32-006-018-015/010698
(TALLAPUSAPALLY) 		3632006000NRG24140620230518044 15/06/2023 Anita 3632006WL009575 Anita 00691 IPOS0000001 1509 1509 Processed 03/07/2023 2977534447 MRS ANITHA VALLALA V STATE BANK OF INDIA(508548)
321 KESAMUDRAM TS-32-006-018-015/010698
(TALLAPUSAPALLY) 		3632006000NRG24140620230518045 15/06/2023 Kumarayya 3632006WL009575 Kumarayya 00691 IPOS0000001 1509 1509 Processed 03/07/2023 2977534253 MR VALLALA KOMURAIAH V STATE BANK OF INDIA(508548)
322 KESAMUDRAM TS-32-006-018-015/010719
(TALLAPUSAPALLY) 		3632006000NRG24140620230518049 15/06/2023 Laxmi 3632006WL009575 Laxmi 00691 IPOS0000001 1570 1570 Processed 03/07/2023 2977534251 Gondyaala Laxmi Gondyaala GENERAL POST OFFICE(607245)
323 KESAMUDRAM TS-32-006-018-015/010725
(TALLAPUSAPALLY) 		3632006000NRG24140620230518052 15/06/2023 Rajita 3632006WL009575 Rajita 00691 IPOS0000001 1570 1570 Processed 03/07/2023 2977534238 MS RAJITHA KALERU K STATE BANK OF INDIA(508548)
324 KESAMUDRAM TS-32-006-018-015/010727
(TALLAPUSAPALLY) 		3632006000NRG24140620230518053 15/06/2023 Subhadra 3632006WL009575 Subhadra 00691 IPOS0000001 1570 1570 Processed 03/07/2023 2977534249 MRS SUBHADRA VALLALA V STATE BANK OF INDIA(508548)
325 KESAMUDRAM TS-32-006-018-015/010727
(TALLAPUSAPALLY) 		3632006000NRG24140620230518054 15/06/2023 Venkanna 3632006WL009575 Venkanna 00691 IPOS0000001 1570 1570 Processed 03/07/2023 2977534248 MR VALLALA VENKANNA STATE BANK OF INDIA(508548)
326 KESAMUDRAM TS-32-006-018-015/010764
(TALLAPUSAPALLY) 		3632006000NRG24140620230518060 15/06/2023 Nagamani 3632006WL009575 Nagamani 00691 IPOS0000001 1444 1444 Processed 03/07/2023 2977534466 K. NAGAMANI UNION BANK OF INDIA(508500)
327 KESAMUDRAM TS-32-006-018-015/010780
(TALLAPUSAPALLY) 		3632006000NRG24140620230518064 15/06/2023 Dasharatham 3632006WL009575 Dasharatham 00691 IPOS0000001 962 962 Processed 03/07/2023 2977534514 THEEGALA DHASHARATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 KESAMUDRAM TS-32-006-018-015/010780
(TALLAPUSAPALLY) 		3632006000NRG24140620230518063 15/06/2023 Swarupa 3632006WL009575 Swarupa 00691 IPOS0000001 962 962 Processed 03/07/2023 2977534486 MRS THEEGALA SWAROOPA STATE BANK OF INDIA(508548)
329 KESAMUDRAM TS-32-006-018-015/010784
(TALLAPUSAPALLY) 		3632006000NRG24140620230518065 15/06/2023 Seetamma 3632006WL009575 Seetamma 00691 IPOS0000001 1444 1444 Processed 03/07/2023 2977534476 MS KALERU SEETHAMMA STATE BANK OF INDIA(508548)
330 KESAMUDRAM TS-32-006-018-015/010842
(TALLAPUSAPALLY) 		3632006000NRG24140620230518066 15/06/2023 anasurya 3632006WL009575 anasurya 00691 IPOS0000001 1444 1444 Processed 03/07/2023 2977534446 KALURE ANASURYA UNION BANK OF INDIA(508500)
331 KESAMUDRAM TS-32-006-018-015/010868
(TALLAPUSAPALLY) 		3632006000NRG24140620230518069 15/06/2023 Niranjun 3632006WL009575 Niranjun 00691 IPOS0000001 1568 1568 Processed 03/07/2023 2977533973 RACHARLA NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
332 KESAMUDRAM TS-32-006-018-015/010868
(TALLAPUSAPALLY) 		3632006000NRG24140620230518070 15/06/2023 Upendra 3632006WL009575 Upendra 00691 IPOS0000001 1568 1568 Processed 03/07/2023 2977534241 MRS RACHARLA UPENDRA STATE BANK OF INDIA(508548)
333 KESAMUDRAM TS-32-006-018-015/010883
(TALLAPUSAPALLY) 		3632006000NRG24140620230518072 15/06/2023 Hemalatha 3632006WL009575 Hemalatha 00691 IPOS0000001 1045 1045 Processed 03/07/2023 2977534464 MRS KALERU HEMALATHA STATE BANK OF INDIA(508548)
334 KESAMUDRAM TS-32-006-018-015/010884
(TALLAPUSAPALLY) 		3632006000NRG24140620230518074 15/06/2023 Lachchamma 3632006WL009575 Lachchamma 00691 IPOS0000001 1568 1568 Processed 03/07/2023 2977533978 KALERU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 KESAMUDRAM TS-32-006-018-015/010884
(TALLAPUSAPALLY) 		3632006000NRG24140620230518073 15/06/2023 Venkanna 3632006WL009575 Venkanna 00691 IPOS0000001 1568 1568 Processed 03/07/2023 2977534237 MR KALERU VENKANNA STATE BANK OF INDIA(508548)
336 KESAMUDRAM TS-32-006-018-015/010903
(TALLAPUSAPALLY) 		3632006000NRG24140620230518079 15/06/2023 kavitha 3632006WL009575 kavitha 00691 IPOS0000001 1388 1388 Processed 03/07/2023 2977534458 MRS VELISOJU KAVITHA STATE BANK OF INDIA(508548)
337 KESAMUDRAM TS-32-006-018-015/010905
(TALLAPUSAPALLY) 		3632006000NRG24140620230518081 15/06/2023 soujanya 3632006WL009575 soujanya 00691 IPOS0000001 1388 1388 Processed 03/07/2023 2977534206 MRS BATTULA SOUJANYA STATE BANK OF INDIA(508548)
338 KESAMUDRAM TS-32-006-018-015/010905
(TALLAPUSAPALLY) 		3632006000NRG24140620230518080 15/06/2023 veeranna 3632006WL009575 veeranna 00691 IPOS0000001 1388 1388 Processed 03/07/2023 2977533950 BATHULA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KESAMUDRAM TS-32-006-018-015/010911
(TALLAPUSAPALLY) 		3632006000NRG24140620230518086 15/06/2023 Narsamma 3632006WL009575 Narsamma 00691 IPOS0000001 1388 1388 Processed 03/07/2023 2977534452 MRS RAMAGIRI NARSAMMA STATE BANK OF INDIA(508548)
340 KESAMUDRAM TS-32-006-018-015/010911
(TALLAPUSAPALLY) 		3632006000NRG24140620230518085 15/06/2023 Sathyanarayana 3632006WL009575 Sathyanarayana 00691 IPOS0000001 1388 1388 Processed 03/07/2023 2977534453 MR RAMAGIRI SATHYAM STATE BANK OF INDIA(508548)
341 KESAMUDRAM TS-32-006-018-015/010915
(TALLAPUSAPALLY) 		3632006000NRG24140620230518087 15/06/2023 Bixam 3632006WL009575 Bixam 00691 IPOS0000001 1388 1388 Processed 03/07/2023 2977534491 Mr. K BIKSHAM INDIAN BANK(607105)
342 KESAMUDRAM TS-32-006-018-015/010915
(TALLAPUSAPALLY) 		3632006000NRG24140620230518088 15/06/2023 kannamma 3632006WL009575 kannamma 00691 IPOS0000001 1570 1570 Processed 03/07/2023 2977534495 KALERU KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KESAMUDRAM TS-32-006-018-015/010918
(TALLAPUSAPALLY) 		3632006000NRG24140620230518092 15/06/2023 Lavanya 3632006WL009575 Lavanya 00691 IPOS0000001 1570 1570 Processed 03/07/2023 2977534462 MRS NARETI LAVANYA STATE BANK OF INDIA(508548)
344 KESAMUDRAM TS-32-006-018-015/010918
(TALLAPUSAPALLY) 		3632006000NRG24140620230518091 15/06/2023 Ramana 3632006WL009575 Ramana 00691 IPOS0000001 1308 1308 Processed 03/07/2023 2977534459 MR NARETI RAMANA STATE BANK OF INDIA(508548)
345 KESAMUDRAM TS-32-006-018-015/010931
(TALLAPUSAPALLY) 		3632006000NRG24140620230518097 15/06/2023 Sambhamurthi 3632006WL009575 Sambhamurthi 00691 IPOS0000001 1570 1570 Processed 03/07/2023 2977534252 MR BATHULA SAMBA MURTHY STATE BANK OF INDIA(508548)
346 KESAMUDRAM TS-32-006-018-015/010931
(TALLAPUSAPALLY) 		3632006000NRG24140620230518096 15/06/2023 Umarani 3632006WL009575 Umarani 00691 IPOS0000001 1570 1570 Processed 03/07/2023 2977534490 Umarani bathula GENERAL POST OFFICE(607245)
347 KESAMUDRAM TS-32-006-018-015/010934
(TALLAPUSAPALLY) 		3632006000NRG24140620230518099 15/06/2023 vasantha 3632006WL009575 vasantha 00691 IPOS0000001 1560 1560 Processed 03/07/2023 2977533970 KALERU VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KESAMUDRAM TS-32-006-018-015/010934
(TALLAPUSAPALLY) 		3632006000NRG24140620230518098 15/06/2023 venkanna 3632006WL009575 venkanna 00691 IPOS0000001 1560 1560 Processed 03/07/2023 2977533969 MR KALERU VENKANNA STATE BANK OF INDIA(508548)
349 KESAMUDRAM TS-32-006-018-015/010939
(TALLAPUSAPALLY) 		3632006000NRG24140620230518105 15/06/2023 komala 3632006WL009575 komala 00691 IPOS0000001 1560 1560 Processed 03/07/2023 2977534210 MRS VALERU KOMANEELA STATE BANK OF INDIA(508548)
350 KESAMUDRAM TS-32-006-018-015/011011
(TALLAPUSAPALLY) 		3632006000NRG24140620230518107 15/06/2023 mallesh 3632006WL009575 mallesh 00691 IPOS0000001 1579 1579 Processed 03/07/2023 2977533965 MR NARETI MALLASH STATE BANK OF INDIA(508548)
351 KESAMUDRAM TS-32-006-018-015/011014
(TALLAPUSAPALLY) 		3632006000NRG24140620230518108 15/06/2023 yadagiri 3632006WL009575 yadagiri 00691 IPOS0000001 1579 1579 Processed 03/07/2023 2977534455 VALERU YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KESAMUDRAM TS-32-006-018-015/011032
(TALLAPUSAPALLY) 		3632006000NRG24140620230518115 15/06/2023 joythi 3632006WL009575 joythi 00691 IPOS0000001 1544 1544 Processed 03/07/2023 2977534442 MRS MALLAM JYOTHI STATE BANK OF INDIA(508548)
353 KESAMUDRAM TS-32-006-018-015/011033
(TALLAPUSAPALLY) 		3632006000NRG24140620230518117 15/06/2023 kalaavathi 3632006WL009575 kalaavathi 00691 IPOS0000001 1544 1544 Processed 03/07/2023 2977533968 BANDARU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
354 KESAMUDRAM TS-32-006-018-015/011033
(TALLAPUSAPALLY) 		3632006000NRG24140620230518116 15/06/2023 naresh 3632006WL009575 naresh 00691 IPOS0000001 1544 1544 Processed 03/07/2023 2977533971 BANDARU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
355 KESAMUDRAM TS-32-006-018-015/011034
(TALLAPUSAPALLY) 		3632006000NRG24140620230518118 15/06/2023 shankarayya 3632006WL009575 shankarayya 00691 IPOS0000001 1544 1544 Processed 03/07/2023 2977533967 MR BANDARU SHANKARAIAH STATE BANK OF INDIA(508548)
356 KESAMUDRAM TS-32-006-018-015/011034
(TALLAPUSAPALLY) 		3632006000NRG24140620230518119 15/06/2023 verabayamma 3632006WL009575 verabayamma 00691 IPOS0000001 1544 1544 Processed 03/07/2023 2977533964 MS BANDARU VERABAI STATE BANK OF INDIA(508548)
357 KESAMUDRAM TS-32-006-018-015/011035
(TALLAPUSAPALLY) 		3632006000NRG24140620230518121 15/06/2023 sravanthi 3632006WL009575 sravanthi 00691 IPOS0000001 1544 1544 Processed 03/07/2023 2977533931 DONTANABOINA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KESAMUDRAM TS-32-006-018-015/011035
(TALLAPUSAPALLY) 		3632006000NRG24140620230518120 15/06/2023 sudhakar 3632006WL009575 sudhakar 00691 IPOS0000001 1544 1544 Processed 03/07/2023 2977533974 DONTANABOINA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 KESAMUDRAM TS-32-006-018-015/011036
(TALLAPUSAPALLY) 		3632006000NRG24140620230518122 15/06/2023 mallesh 3632006WL009575 mallesh 00691 IPOS0000001 1544 1544 Processed 03/07/2023 2977534448 MR CHINURI MALLESH STATE BANK OF INDIA(508548)
360 KESAMUDRAM TS-32-006-018-015/011036
(TALLAPUSAPALLY) 		3632006000NRG24140620230518123 15/06/2023 radhika 3632006WL009575 radhika 00691 IPOS0000001 1544 1544 Processed 03/07/2023 2977534433 MRS CHEENURI RADHA STATE BANK OF INDIA(508548)
361 KESAMUDRAM TS-32-006-018-015/011058
(TALLAPUSAPALLY) 		3632006000NRG24140620230518139 15/06/2023 prakash 3632006WL009575 prakash 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2977534434 MR VALERU PRAKASH STATE BANK OF INDIA(508548)
362 KESAMUDRAM TS-32-006-018-015/011058
(TALLAPUSAPALLY) 		3632006000NRG24140620230518140 15/06/2023 sarojana 3632006WL009575 sarojana 00691 IPOS0000001 1572 1572 Processed 03/07/2023 2977534435 MRS KALERU SAROJANA STATE BANK OF INDIA(508548)
363 KESAMUDRAM TS-32-006-018-015/011069
(TALLAPUSAPALLY) 		3632006000NRG24140620230518145 15/06/2023 Anil 3632006WL009575 Anil 00691 IPOS0000001 1558 1558 Processed 03/07/2023 2977533953 GURRALA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 KESAMUDRAM TS-32-006-018-015/011069
(TALLAPUSAPALLY) 		3632006000NRG24140620230518146 15/06/2023 swapna 3632006WL009575 swapna 00691 IPOS0000001 1558 1558 Processed 03/07/2023 2977533954 GURRALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
365 KESAMUDRAM TS-32-006-018-015/011105
(TALLAPUSAPALLY) 		3632006000NRG24140620230518156 15/06/2023 venkanna 3632006WL009575 venkanna 00691 IPOS0000001 995 995 Processed 03/07/2023 2977533966 THULASIMOGGA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
366 KESAMUDRAM TS-32-006-025-001/040004
(CHERYATHANDA) 		3632006000NRG24150620230522162 15/06/2023 Acchaali 3632006WL009631 Acchaali 00691 IPOS0000001 1123 1123 Processed 03/07/2023 2977533933 BHUKYA ACHALI INDIAN OVERSEAS BANK(508541)
367 KESAMUDRAM TS-32-006-025-001/040004
(CHERYATHANDA) 		3632006000NRG24150620230522161 15/06/2023 Pamtu 3632006WL009631 Pamtu 00691 IPOS0000001 1123 1123 Processed 03/07/2023 2977533932 Pamtu Bhookyaa Bhookyaa GENERAL POST OFFICE(607245)
368 KESAMUDRAM TS-32-006-025-001/040012
(CHERYATHANDA) 		3632006000NRG24150620230522168 15/06/2023 Padma 3632006WL009631 Padma 00691 IPOS0000001 890 890 Processed 03/07/2023 2977534506 JARPULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KESAMUDRAM TS-32-006-025-001/040053
(CHERYATHANDA) 		3632006000NRG24150620230522177 15/06/2023 Kaika 3632006WL009631 Kaika 00691 IPOS0000001 1068 1068 Processed 03/07/2023 2977534517 JARPULA KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
370 KESAMUDRAM TS-32-006-025-001/040081
(CHERYATHANDA) 		3632006000NRG24150620230522185 15/06/2023 Lacchu 3632006WL009631 Lacchu 00691 IPOS0000001 868 868 Processed 03/07/2023 2977534526 VANKUDOTHU LACHU S/O.PUNA INDIAN OVERSEAS BANK(508541)
371 KESAMUDRAM TS-32-006-025-001/040081
(CHERYATHANDA) 		3632006000NRG24150620230522186 15/06/2023 Lakshmi 3632006WL009631 Lakshmi 00691 IPOS0000001 1041 1041 Processed 03/07/2023 2977534523 VANKUDOTH LAXMI INDIAN OVERSEAS BANK(508541)
372 KESAMUDRAM TS-32-006-025-001/040122
(CHERYATHANDA) 		3632006000NRG24150620230522190 15/06/2023 Veeranna 3632006WL009631 Veeranna 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2977533934 MR JARPULA VEERANNA STATE BANK OF INDIA(508548)
373 KESAMUDRAM TS-32-006-026-001/010171
(DHARMARAM THANDA) 		3632006000NRG24150620230518250 15/06/2023 alivelu mangamma 3632006WL009577 alivelu mangamma 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2977534507 KUNUSOTHU ALIVELI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KESAMUDRAM TS-32-006-026-001/010268
(DHARMARAM THANDA) 		3632006000NRG24150620230518253 15/06/2023 shanthamma 3632006WL009577 shanthamma 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2977534510 AJMIRA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 KESAMUDRAM TS-32-006-026-001/030016
(DHARMARAM THANDA) 		3632006000NRG24150620230518265 15/06/2023 mahesh babu 3632006WL009577 mahesh babu 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2977533928 MR GUGULOTHU MAHESH BABU STATE BANK OF INDIA(508548)
376 KESAMUDRAM TS-32-006-026-001/030025
(DHARMARAM THANDA) 		3632006000NRG24150620230518275 15/06/2023 Devi 3632006WL009577 Devi 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2977534509 LUNAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
377 KESAMUDRAM TS-32-006-026-001/030025
(DHARMARAM THANDA) 		3632006000NRG24150620230518274 15/06/2023 Shankar 3632006WL009577 Shankar 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2977534508 LUNAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 KESAMUDRAM TS-32-006-026-001/030033
(DHARMARAM THANDA) 		3632006000NRG24150620230518281 15/06/2023 Limgya 3632006WL009577 Limgya 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2977534512 BANOTHU LINGYA INDIA POST PAYMENTS BANK LIMITED(508528)
379 KESAMUDRAM TS-32-006-026-001/030033
(DHARMARAM THANDA) 		3632006000NRG24150620230518280 15/06/2023 Pipili 3632006WL009577 Pipili 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2977534511 MRS BANOTHU KAMILI STATE BANK OF INDIA(508548)
380 KESAMUDRAM TS-32-006-026-001/030038
(DHARMARAM THANDA) 		3632006000NRG24150620230518287 15/06/2023 Pipili 3632006WL009577 Pipili 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2977534513 BANOTHU PIMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KESAMUDRAM TS-32-006-026-001/030067
(DHARMARAM THANDA) 		3632006000NRG24150620230518300 15/06/2023 Paramesh 3632006WL009577 Paramesh 00691 IPOS0000001 500 500 Processed 03/07/2023 2977533961 BANOTHU PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
382 KESAMUDRAM TS-32-006-037-001/010036
(LALU THANDA) 		3632006000NRG24150620230522209 15/06/2023 Prakash 3632006WL009631 Prakash 00691 IPOS0000001 1041 1041 Processed 03/07/2023 2977534518 MR VANKUDOTHU PRAKASH STATE BANK OF INDIA(508548)
383 KESAMUDRAM TS-32-006-037-001/010039
(LALU THANDA) 		3632006000NRG24150620230522212 15/06/2023 Suresh 3632006WL009631 Suresh 00691 IPOS0000001 845 845 Processed 03/07/2023 2977534524 SURESH VANKUDOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
384 KESAMUDRAM TS-32-006-037-001/010044
(LALU THANDA) 		3632006000NRG24150620230522216 15/06/2023 Ramesh 3632006WL009631 Ramesh 00691 IPOS0000001 868 868 Processed 03/07/2023 2977533926 MR BHUKYA RAMESH STATE BANK OF INDIA(508548)
385 KESAMUDRAM TS-32-006-037-001/012059
(LALU THANDA) 		3632006000NRG24150620230522242 15/06/2023 Vimala 3632006WL009631 Vimala 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2977534501 Miss. BANOTH VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KESAMUDRAM TS-32-006-037-001/040018
(LALU THANDA) 		3632006000NRG24150620230522255 15/06/2023 Kishan 3632006WL009631 Kishan 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2977533941 MALOT KISHAN INDIAN OVERSEAS BANK(508541)
387 KESAMUDRAM TS-32-006-037-001/040018
(LALU THANDA) 		3632006000NRG24150620230522256 15/06/2023 Sakka 3632006WL009631 Sakka 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2977533942 MRS MALOTH SAKKA STATE BANK OF INDIA(508548)
388 KESAMUDRAM TS-32-006-037-001/040050
(LALU THANDA) 		3632006000NRG24150620230522268 15/06/2023 Jeejaa 3632006WL009631 Jeejaa 00691 IPOS0000001 1042 1042 Processed 03/07/2023 2977533940 Jeejaa Gugulotu Gugulotu GENERAL POST OFFICE(607245)
389 KESAMUDRAM TS-32-006-037-001/040050
(LALU THANDA) 		3632006000NRG24150620230522267 15/06/2023 Samtosh 3632006WL009631 Samtosh 00691 IPOS0000001 1042 1042 Processed 03/07/2023 2977533938 GUGULOTHU SANTOSH INDIAN OVERSEAS BANK(508541)
390 KESAMUDRAM TS-32-006-037-001/040068
(LALU THANDA) 		3632006000NRG24150620230522272 15/06/2023 Badri 3632006WL009631 Badri 00691 IPOS0000001 1068 1068 Processed 03/07/2023 2977534521 Jarpula Badri Jarpula GENERAL POST OFFICE(607245)
391 KESAMUDRAM TS-32-006-037-001/090029
(LALU THANDA) 		3632006000NRG24150620230522283 15/06/2023 Bixam 3632006WL009631 Bixam 00691 IPOS0000001 868 868 Processed 03/07/2023 2977534535 BHUKYA BIXAM INDIAN OVERSEAS BANK(508541)
392 KESAMUDRAM TS-32-006-037-001/090029
(LALU THANDA) 		3632006000NRG24150620230522284 15/06/2023 Padma 3632006WL009631 Padma 00691 IPOS0000001 868 868 Processed 03/07/2023 2977533925 BHUKYA PADMA INDIAN OVERSEAS BANK(508541)
393 KESAMUDRAM TS-32-006-037-001/090031
(LALU THANDA) 		3632006000NRG24150620230522285 15/06/2023 Kishan 3632006WL009631 Kishan 00691 IPOS0000001 845 845 Processed 03/07/2023 2977534530 VANKADOTHU KISHAN INDIAN OVERSEAS BANK(508541)
394 KESAMUDRAM TS-32-006-037-001/090031
(LALU THANDA) 		3632006000NRG24150620230522286 15/06/2023 Shanti 3632006WL009631 Shanti 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2977534525 VANKUDOTHU SHANTI INDIAN OVERSEAS BANK(508541)
395 KESAMUDRAM TS-32-006-037-001/090032
(LALU THANDA) 		3632006000NRG24150620230522288 15/06/2023 jyothi 3632006WL009631 jyothi 00691 IPOS0000001 1117 1117 Processed 03/07/2023 2977534522 VANKUDOTHU JYOTHI INDIAN OVERSEAS BANK(508541)
396 KESAMUDRAM TS-32-006-037-001/090032
(LALU THANDA) 		3632006000NRG24150620230522287 15/06/2023 Venkanna 3632006WL009631 Venkanna 00691 IPOS0000001 1117 1117 Processed 03/07/2023 2977533936 VANKUDOTHU VENKANNA INDIAN OVERSEAS BANK(508541)
397 KESAMUDRAM TS-32-006-037-001/090036
(LALU THANDA) 		3632006000NRG24150620230522290 15/06/2023 Sunitha 3632006WL009631 Sunitha 00691 IPOS0000001 1117 1117 Processed 03/07/2023 2977534500 MISS BUKYA SUNITHA STATE BANK OF INDIA(508548)
398 KESAMUDRAM TS-32-006-037-001/090037
(LALU THANDA) 		3632006000NRG24150620230522291 15/06/2023 Ashok 3632006WL009631 Ashok 00691 IPOS0000001 1041 1041 Processed 03/07/2023 2977533927 BHUKYA ASHOK INDIAN OVERSEAS BANK(508541)
399 KESAMUDRAM TS-32-006-037-001/090038
(LALU THANDA) 		3632006000NRG24150620230522292 15/06/2023 saritha 3632006WL009631 saritha 00691 IPOS0000001 1041 1041 Processed 03/07/2023 2977534504 VANKUDOTH SARITHA UNION BANK OF INDIA(508500)
400 KESAMUDRAM TS-32-006-037-001/120001
(LALU THANDA) 		3632006000NRG24150620230522294 15/06/2023 Lalitha 3632006WL009631 Lalitha 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2977534515 GUGULOTHU LALITHA INDIAN OVERSEAS BANK(508541)
401 KESAMUDRAM TS-32-006-037-001/120001
(LALU THANDA) 		3632006000NRG24150620230522293 15/06/2023 Ravi 3632006WL009631 Ravi 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2977534516 GUGULOTHU RAVI INDIAN OVERSEAS BANK(508541)
402 KESAMUDRAM TS-32-006-037-001/120003
(LALU THANDA) 		3632006000NRG24150620230522296 15/06/2023 RAJITHA 3632006WL009631 RAJITHA 00691 IPOS0000001 577 577 Processed 03/07/2023 2977534531 VANKDOTH AMMULU D O RAVI,VANKDOTH RAJIT INDIAN OVERSEAS BANK(508541)
403 KESAMUDRAM TS-32-006-037-001/120003
(LALU THANDA) 		3632006000NRG24150620230522295 15/06/2023 ravi 3632006WL009631 ravi 00691 IPOS0000001 962 962 Processed 03/07/2023 2977534529 VANKUDOTH RAVI S/O BALU BANK OF BARODA(606985)
404 KESAMUDRAM TS-32-006-037-001/120004
(LALU THANDA) 		3632006000NRG24150620230522297 15/06/2023 Balu 3632006WL009631 Balu 00691 IPOS0000001 962 962 Processed 03/07/2023 2977534534 VANKUDOTHU BALU S O KISTU INUGURTHY INDIAN OVERSEAS BANK(508541)
405 KESAMUDRAM TS-32-006-037-001/120004
(LALU THANDA) 		3632006000NRG24150620230522298 15/06/2023 Hachi 3632006WL009631 Hachi 00691 IPOS0000001 1155 1155 Processed 03/07/2023 2977534528 VANKUDOTHU HACHI W O BALU LALUTHANDA IN INDIAN OVERSEAS BANK(508541)
406 KESAMUDRAM TS-32-006-037-001/120005
(LALU THANDA) 		3632006000NRG24150620230522300 15/06/2023 Rajitha 3632006WL009631 Rajitha 00691 IPOS0000001 890 890 Processed 03/07/2023 2977534503 SHRI RAJITHA JARPULA STATE BANK OF INDIA(508548)
407 KESAMUDRAM TS-32-006-037-001/120007
(LALU THANDA) 		3632006000NRG24150620230522302 15/06/2023 Kanthamma 3632006WL009631 Kanthamma 00691 IPOS0000001 1041 1041 Processed 03/07/2023 2977534496 NETHAVATH KANTHAMMA INDIAN OVERSEAS BANK(508541)
408 KESAMUDRAM TS-32-006-037-001/120008
(LALU THANDA) 		3632006000NRG24150620230522303 15/06/2023 Jyothi 3632006WL009631 Jyothi 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2977534505 MALOTHU JYOTHI W O VENKANNA INDIAN OVERSEAS BANK(508541)
409 KESAMUDRAM TS-32-006-037-001/120010
(LALU THANDA) 		3632006000NRG24150620230522305 15/06/2023 Manjula 3632006WL009631 Manjula 00691 IPOS0000001 1123 1123 Processed 03/07/2023 2977534527 MISS GUGLOTHU MANJULA STATE BANK OF INDIA(508548)
410 KESAMUDRAM TS-32-006-037-001/120011
(LALU THANDA) 		3632006000NRG24150620230522308 15/06/2023 srinivas 3632006WL009631 srinivas 00691 IPOS0000001 1155 1155 Processed 03/07/2023 2977534533 VANKUDOTHU SRINU INDIAN OVERSEAS BANK(508541)
411 KESAMUDRAM TS-32-006-037-001/120011
(LALU THANDA) 		3632006000NRG24150620230522307 15/06/2023 vasantha 3632006WL009631 vasantha 00691 IPOS0000001 1155 1155 Processed 03/07/2023 2977534532 VANKUDOTHU VASANTHAW O SRINU INGURTHY INDIAN OVERSEAS BANK(508541)
412 KESAMUDRAM TS-32-006-037-001/120014
(LALU THANDA) 		3632006000NRG24150620230522309 15/06/2023 Balu 3632006WL009631 Balu 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2977534536 MALOTHU BALU S/O.BIKSHM INDIAN OVERSEAS BANK(508541)
413 KESAMUDRAM TS-32-006-037-001/120014
(LALU THANDA) 		3632006000NRG24150620230522310 15/06/2023 Yakamma 3632006WL009631 Yakamma 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2977534537 MALOTH YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 KESAMUDRAM TS-32-006-039-000/070776
(NARAYANAPURAM) 		3632006000NRG24140620230514696 15/06/2023 dhani 3632006WL009537 dhani 00691 IPOS0000001 3598 3598 Processed 03/07/2023 2977534499 GUGULOTHU DHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 268075 268075
415 KESAMUDRAM TS-32-006-007-006/010234
(KESAMUDRAM) 		3632006000NRG24150620230527403 15/06/2023 sunil 3632006WL009704 sunil 00710 SBIN0000DOP 612 612 Processed 03/07/2023 2977534228 VELPULA SUNIL UNION BANK OF INDIA(508500)
416 KESAMUDRAM TS-32-006-007-006/010312
(KESAMUDRAM) 		3632006000NRG24150620230527411 15/06/2023 kasim 3632006WL009704 kasim 00710 SBIN0000DOP 636 636 Processed 03/07/2023 2977534161 Mr. MAHAMMAD KASEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KESAMUDRAM TS-32-006-007-006/010440
(KESAMUDRAM) 		3632006000NRG24150620230527431 15/06/2023 Sardhar 3632006WL009704 Sardhar 00710 SBIN0000DOP 636 636 Processed 03/07/2023 2977534084 MR BALSA SARDAR SINGH STATE BANK OF INDIA(508548)
418 KESAMUDRAM TS-32-006-007-006/010710
(KESAMUDRAM) 		3632006000NRG24150620230527503 15/06/2023 Saailu 3632006WL009704 Saailu 00710 SBIN0000DOP 636 636 Processed 03/07/2023 2977534104 Saailu garidas garidas GENERAL POST OFFICE(607245)
419 KESAMUDRAM TS-32-006-007-006/010989
(KESAMUDRAM) 		3632006000NRG24150620230527583 15/06/2023 Veeraswaami 3632006WL009704 Veeraswaami 00710 SBIN0000DOP 424 424 Processed 03/07/2023 2977534188 BANDI VEERASWAMY UNION BANK OF INDIA(508500)
420 KESAMUDRAM TS-32-006-007-006/011071
(KESAMUDRAM) 		3632006000NRG24150620230527615 15/06/2023 Jaani 3632006WL009704 Jaani 00710 SBIN0000DOP 636 636 Processed 03/07/2023 2977534182 MR GEESA JANI STATE BANK OF INDIA(508548)
421 KESAMUDRAM TS-32-006-007-006/011750
(KESAMUDRAM) 		3632006000NRG24150620230527681 15/06/2023 karnakar 3632006WL009704 karnakar 00710 SBIN0000DOP 530 530 Processed 03/07/2023 2977534226 GUNDU KARNAKAR UNION BANK OF INDIA(508500)
422 KESAMUDRAM TS-32-006-007-006/011750
(KESAMUDRAM) 		3632006000NRG24150620230527682 15/06/2023 nagamani 3632006WL009704 nagamani 00710 SBIN0000DOP 530 530 Processed 03/07/2023 2977534227 GUNDU NAGAMANI UNION BANK OF INDIA(508500)
423 KESAMUDRAM TS-32-006-007-006/011770
(KESAMUDRAM) 		3632006000NRG24150620230527687 15/06/2023 saritaha 3632006WL009704 saritaha 00710 SBIN0000DOP 428 428 Processed 03/07/2023 2977534181 MS VANGAPANDLA SARITHA STATE BANK OF INDIA(508548)
424 KESAMUDRAM TS-32-006-007-006/011876
(KESAMUDRAM) 		3632006000NRG24150620230527704 15/06/2023 jansi 3632006WL009704 jansi 00710 SBIN0000DOP 530 530 Processed 03/07/2023 2977534163 KEERTHI JHANSI UNION BANK OF INDIA(508500)
425 KESAMUDRAM TS-32-006-007-006/011876
(KESAMUDRAM) 		3632006000NRG24150620230527703 15/06/2023 venu 3632006WL009704 venu 00710 SBIN0000DOP 530 530 Processed 03/07/2023 2977534162 KEERTHI VENU S/O KUMARASWAMY UNION BANK OF INDIA(508500)
426 KESAMUDRAM TS-32-006-018-015/010211
(TALLAPUSAPALLY) 		3632006000NRG24140620230517839 15/06/2023 Raamakka 3632006WL009575 Raamakka 00710 SBIN0000DOP 1516 1516 Processed 03/07/2023 2977534093 ramakka peram GENERAL POST OFFICE(607245)
427 KESAMUDRAM TS-32-006-018-015/010331
(TALLAPUSAPALLY) 		3632006000NRG24140620230517916 15/06/2023 Rama 3632006WL009575 Rama 00710 SBIN0000DOP 1524 1524 Processed 03/07/2023 2977534155 MRS DONTHRABOINA RAMA STATE BANK OF INDIA(508548)
428 KESAMUDRAM TS-32-006-018-015/010331
(TALLAPUSAPALLY) 		3632006000NRG24140620230517915 15/06/2023 Ravi 3632006WL009575 Ravi 00710 SBIN0000DOP 1524 1524 Processed 03/07/2023 2977534144 DONTARABOINA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 KESAMUDRAM TS-32-006-018-015/010401
(TALLAPUSAPALLY) 		3632006000NRG24140620230517953 15/06/2023 Bhaaratamma 3632006WL009575 Bhaaratamma 00710 SBIN0000DOP 1600 1600 Processed 03/07/2023 2977534171 BATHEM BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KESAMUDRAM TS-32-006-018-015/010444
(TALLAPUSAPALLY) 		3632006000NRG24140620230517977 15/06/2023 Vemkanna 3632006WL009575 Vemkanna 00710 SBIN0000DOP 1216 1216 Processed 03/07/2023 2977534156 VENKANNA DONTARABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
431 KESAMUDRAM TS-32-006-018-015/010556
(TALLAPUSAPALLY) 		3632006000NRG24140620230517984 15/06/2023 anasurya 3632006WL009575 anasurya 00710 SBIN0000DOP 1591 1591 Processed 03/07/2023 2977534229 MS ANASURYA MANDA M STATE BANK OF INDIA(508548)
432 KESAMUDRAM TS-32-006-018-015/010642
(TALLAPUSAPALLY) 		3632006000NRG24140620230518016 15/06/2023 laxmaiah 3632006WL009575 laxmaiah 00710 SBIN0000DOP 1528 1528 Processed 03/07/2023 2977534100 laxmaiah Gondyaala Gondya GENERAL POST OFFICE(607245)
433 KESAMUDRAM TS-32-006-019-016/010123
(ANNARAM) 		3632006000NRG24150620230518702 15/06/2023 Lakshmi 3632006WL009581 Lakshmi 00710 SBIN0000DOP 535 535 Processed 03/07/2023 2977534109 LAXMI PANJALA STATE BANK OF INDIA(508548)
434 KESAMUDRAM TS-32-006-019-016/010205
(ANNARAM) 		3632006000NRG24150620230518735 15/06/2023 Verabadrayya 3632006WL009581 Verabadrayya 00710 SBIN0000DOP 714 714 Processed 03/07/2023 2977534108 MR BANDI VEERABHADRAIAH STATE BANK OF INDIA(508548)
435 KESAMUDRAM TS-32-006-019-016/010267
(ANNARAM) 		3632006000NRG24150620230518742 15/06/2023 Madhan 3632006WL009581 Madhan 00710 SBIN0000DOP 1071 1071 Processed 03/07/2023 2977534166 MR KUNUSOTHU MADHAN STATE BANK OF INDIA(508548)
436 KESAMUDRAM TS-32-006-019-016/010267
(ANNARAM) 		3632006000NRG24150620230518743 15/06/2023 Sudhakar 3632006WL009581 Sudhakar 00710 SBIN0000DOP 1071 1071 Processed 03/07/2023 2977534167 KUSNOTH SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 KESAMUDRAM TS-32-006-025-001/040008
(CHERYATHANDA) 		3632006000NRG24150620230522164 15/06/2023 Veeranna 3632006WL009631 Veeranna 00710 SBIN0000DOP 1117 1117 Processed 03/07/2023 2977534118 VANKUDOTHU VEERANNA S O HARLA LALUTHAND INDIAN OVERSEAS BANK(508541)
438 KESAMUDRAM TS-32-006-025-001/040022
(CHERYATHANDA) 		3632006000NRG24150620230522170 15/06/2023 Bicchaali 3632006WL009631 Bicchaali 00710 SBIN0000DOP 1041 1041 Processed 03/07/2023 2977534185 GUGULOTHU YAKAMMA INDIAN OVERSEAS BANK(508541)
439 KESAMUDRAM TS-32-006-025-001/040041
(CHERYATHANDA) 		3632006000NRG24150620230522175 15/06/2023 Chamdru 3632006WL009631 Chamdru 00710 SBIN0000DOP 1014 1014 Processed 03/07/2023 2977534172 VANKUDOTHU CHANDRU INDIAN OVERSEAS BANK(508541)
440 KESAMUDRAM TS-32-006-025-001/040041
(CHERYATHANDA) 		3632006000NRG24150620230522176 15/06/2023 Moti 3632006WL009631 Moti 00710 SBIN0000DOP 1014 1014 Processed 03/07/2023 2977534173 VANKUDOTHU MOUTHI INDIAN OVERSEAS BANK(508541)
441 KESAMUDRAM TS-32-006-025-001/040060
(CHERYATHANDA) 		3632006000NRG24150620230522179 15/06/2023 Amru 3632006WL009631 Amru 00710 SBIN0000DOP 1123 1123 Processed 03/07/2023 2977534119 ARKAVATH AMRU INDIAN OVERSEAS BANK(508541)
442 KESAMUDRAM TS-32-006-025-001/040060
(CHERYATHANDA) 		3632006000NRG24150620230522180 15/06/2023 Gammi 3632006WL009631 Gammi 00710 SBIN0000DOP 1123 1123 Processed 03/07/2023 2977534116 ARKAVATH GAMMY INDIA POST PAYMENTS BANK LIMITED(508528)
443 KESAMUDRAM TS-32-006-025-001/040085
(CHERYATHANDA) 		3632006000NRG24150620230522187 15/06/2023 Laakya 3632006WL009631 Laakya 00710 SBIN0000DOP 1123 1123 Processed 03/07/2023 2977534157 JATOTHU LAKYA INDIAN OVERSEAS BANK(508541)
444 KESAMUDRAM TS-32-006-025-001/040086
(CHERYATHANDA) 		3632006000NRG24150620230522189 15/06/2023 Vaali 3632006WL009631 Vaali 00710 SBIN0000DOP 1123 1123 Processed 03/07/2023 2977534117 VANKUDOTHU VALI INDIA POST PAYMENTS BANK LIMITED(508528)
445 KESAMUDRAM TS-32-006-026-001/030115
(DHARMARAM THANDA) 		3632006000NRG24150620230518321 15/06/2023 naresh 3632006WL009577 naresh 00710 SBIN0000DOP 1000 1000 Processed 03/07/2023 2977534145 LUNAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
446 KESAMUDRAM TS-32-006-037-001/040044
(LALU THANDA) 		3632006000NRG24150620230522262 15/06/2023 Maanasimg 3632006WL009631 Maanasimg 00710 SBIN0000DOP 1014 1014 Processed 03/07/2023 2977534183 gugulotu Maanasimg gugulo GENERAL POST OFFICE(607245)
447 KESAMUDRAM TS-32-006-037-001/040044
(LALU THANDA) 		3632006000NRG24150620230522263 15/06/2023 Sona 3632006WL009631 Sona 00710 SBIN0000DOP 1014 1014 Processed 03/07/2023 2977534184 gugulotu Sona gugulotu GENERAL POST OFFICE(607245)
SubTotal 31724 31724
Total 520713 520713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_150623APB_FTO_100285 Canara Bank CNRB0006055 MAHABUBA BAD 2584
2 KESAMUDRAM TS3632006_150623APB_FTO_100285 Canara Bank CNRB0006771 PENUGONDA 2059
3 KESAMUDRAM TS3632006_150623APB_FTO_100285 INDIAN OVERSEAS BANK IOBA0000426 DOP 1493
4 KESAMUDRAM TS3632006_150623APB_FTO_100285 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 1364
5 KESAMUDRAM TS3632006_150623APB_FTO_100285 INDIAN OVERSEAS BANK IOBA0000920 DOP 32934
6 KESAMUDRAM TS3632006_150623APB_FTO_100285 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 13025
7 KESAMUDRAM TS3632006_150623APB_FTO_100285 INDIAN OVERSEAS BANK IOBA0003027 HYDERABAD KPHB 1123
8 KESAMUDRAM TS3632006_150623APB_FTO_100285 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 4698
9 KESAMUDRAM TS3632006_150623APB_FTO_100285 STATE BANK OF INDIA SBIN0012717 DOP 22453
10 KESAMUDRAM TS3632006_150623APB_FTO_100285 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 35704
11 KESAMUDRAM TS3632006_150623APB_FTO_100285 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1071
12 KESAMUDRAM TS3632006_150623APB_FTO_100285 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1000
13 KESAMUDRAM TS3632006_150623APB_FTO_100285 STATE BANK OF INDIA SBIN0020156 DOP 15872
14 KESAMUDRAM TS3632006_150623APB_FTO_100285 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 42753
15 KESAMUDRAM TS3632006_150623APB_FTO_100285 STATE BANK OF INDIA SBIN0020315 DOP 1014
16 KESAMUDRAM TS3632006_150623APB_FTO_100285 UNION BANK OF INDIA UBIN0800945 FATHIMANAGAR 1359
17 KESAMUDRAM TS3632006_150623APB_FTO_100285 UNION BANK OF INDIA UBIN0801631 GUDUR 892
18 KESAMUDRAM TS3632006_150623APB_FTO_100285 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 2216
19 KESAMUDRAM TS3632006_150623APB_FTO_100285 UNION BANK OF INDIA UBIN0806421 DOP 10891
20 KESAMUDRAM TS3632006_150623APB_FTO_100285 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 10534
21 KESAMUDRAM TS3632006_150623APB_FTO_100285 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 15875
22 KESAMUDRAM TS3632006_150623APB_FTO_100285 India Post Payments Bank IPOS0000001 MAHABUBABAD 268075
23 KESAMUDRAM TS3632006_150623APB_FTO_100285 DOP SBIN0000DOP General Post Office-CBS 31724

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