Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:24:14 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_190923APB_FTO_189633
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-32-006-006-005/010487
(UPPARAPALLE) 		3632006000NRG24190920230775690 19/09/2023 Mukesh Mudrukola 3632006WL019176 Mukesh Mudrukola 00078 CNRB0002493 1491 1491 Processed 10/11/2023 7324152651 MUDURAKOLA MUKESH CANARA BANK(508532)
SubTotal 1491 1491
2 KESAMUDRAM TS-32-006-018-015/010723
(TALLAPUSAPALLY) 		3632006000NRG24160920230775487 19/09/2023 Baaskaru 3632006WL019161 Baaskaru 00078 CNRB0006055 1559 1559 Processed 10/11/2023 7324152662 BATTHULA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1559 1559
3 KESAMUDRAM TS-32-006-011-008/010968
(INUGURTHY) 		3632006000NRG24190920230775657 19/09/2023 Ellayya 3632006WL019173 Ellayya 00177 IOBA0000920 1340 1340 Processed 10/11/2023 7324152645 ELLAIAH SANGEM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
4 KESAMUDRAM TS-32-006-011-008/010968
(INUGURTHY) 		3632006000NRG24190920230775656 19/09/2023 Raamakka 3632006WL019173 Raamakka 00177 IOBA0000920 1072 1072 Processed 10/11/2023 7324152646 SANGEM RAMAKKA INDIAN OVERSEAS BANK(508541)
5 KESAMUDRAM TS-32-006-011-008/011316
(INUGURTHY) 		3632006000NRG24190920230775835 19/09/2023 Gandu Mangamma 3632006WL019183 Gandu Mangamma 00177 IOBA0000920 524 524 Processed 10/11/2023 7324152641 GANDU MANGAMMA W O SRINIVAS R O INUGURT INDIAN OVERSEAS BANK(508541)
6 KESAMUDRAM TS-32-006-011-008/011912
(INUGURTHY) 		3632006000NRG24190920230775668 19/09/2023 Kalamma 3632006WL019173 Kalamma 00177 IOBA0000920 1608 1608 Processed 10/11/2023 7324152644 SANGEM MANASA D O YAKANNA,SANGEM KALAMM INDIAN OVERSEAS BANK(508541)
7 KESAMUDRAM TS-32-006-025-001/040341
(CHERYATHANDA) 		3632006000NRG24190920230775837 19/09/2023 Mudugula Mangathara 3632006WL019183 Mudugula Mangathara 00177 IOBA0000920 524 524 Processed 10/11/2023 7324152635 MADUGULA MANGATHARA FINO PAYMENTS BANK LTD(608001)
SubTotal 5068 5068
8 KESAMUDRAM TS-32-006-034-001/010101
(SARWAPURAM THANDA) 		3632006000NRG24190920230775732 19/09/2023 usharani 3632006WL019179 usharani 00177 IOBA0002491 1632 1632 Processed 10/11/2023 7324152617 MRS BHUKYA UMARANI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
9 KESAMUDRAM TS-32-006-018-015/011093
(TALLAPUSAPALLY) 		3632006000NRG24190920230775725 19/09/2023 swapna 3632006WL019179 swapna 00415 SBIN0012717 1632 1632 Processed 10/11/2023 7324152612 MRS RATHNAM SWAPNA STATE BANK OF INDIA(508548)
10 KESAMUDRAM TS-32-006-018-015/011102
(TALLAPUSAPALLY) 		3632006000NRG24190920230775726 19/09/2023 Vinodha 3632006WL019179 Vinodha 00415 SBIN0012717 1632 1632 Processed 10/11/2023 7324152618 MRS VINODA BHUKYA STATE BANK OF INDIA(508548)
11 KESAMUDRAM TS-32-006-018-015/111116
(TALLAPUSAPALLY) 		3632006000NRG24160920230775523 19/09/2023 Mekala swathi 3632006WL019161 Mekala swathi 00415 SBIN0012717 1559 1559 Processed 10/11/2023 7324152660 MEKALA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KESAMUDRAM TS-32-006-034-001/010091
(SARWAPURAM THANDA) 		3632006000NRG24190920230775731 19/09/2023 narayana 3632006WL019179 narayana 00415 SBIN0012717 1632 1632 Processed 10/11/2023 7324152620 MR LAKAVATH NARAYANA STATE BANK OF INDIA(508548)
13 KESAMUDRAM TS-32-006-034-001/020030
(SARWAPURAM THANDA) 		3632006000NRG24190920230775743 19/09/2023 Chendru 3632006WL019179 Chendru 00415 SBIN0012717 1632 1632 Processed 10/11/2023 7324152630 LAKAVATH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
14 KESAMUDRAM TS-32-006-034-001/020030
(SARWAPURAM THANDA) 		3632006000NRG24190920230775742 19/09/2023 Nagamma 3632006WL019179 Nagamma 00415 SBIN0012717 1632 1632 Processed 10/11/2023 7324152629 LAKAVATH NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9719 9719
15 KESAMUDRAM TS-32-006-002-002/010238
(INTIKANNE) 		3632006000NRG24190920230775795 19/09/2023 Venkatalaxmi 3632006WL019182 Venkatalaxmi 00415 SBIN0020156 315 315 Processed 10/11/2023 7324152624 KADABOINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
16 KESAMUDRAM TS-32-006-011-008/010820
(INUGURTHY) 		3632006000NRG24190920230775834 19/09/2023 Yakamma 3632006WL019183 Yakamma 00415 SBIN0020156 524 524 Processed 10/11/2023 7324152636 MD YAKUBHI W O MAHIBELLI INGURTHY INDIAN OVERSEAS BANK(508541)
17 KESAMUDRAM TS-32-006-018-015/010062
(TALLAPUSAPALLY) 		3632006000NRG24160920230775441 19/09/2023 Yaadagiri 3632006WL019161 Yaadagiri 00415 SBIN0020156 1559 1559 Processed 10/11/2023 7324152659 godishala Yaadagiri godis GENERAL POST OFFICE(607245)
18 KESAMUDRAM TS-32-006-018-015/010653
(TALLAPUSAPALLY) 		3632006000NRG24160920230775482 19/09/2023 Raamakka 3632006WL019161 Raamakka 00415 SBIN0020156 1559 1559 Processed 10/11/2023 7324152614 MRS MANDA RAMAKKA STATE BANK OF INDIA(508548)
19 KESAMUDRAM TS-32-006-018-015/010867
(TALLAPUSAPALLY) 		3632006000NRG24190920230775723 19/09/2023 Banoth Vijaya 3632006WL019179 Banoth Vijaya 00415 SBIN0020156 1632 1632 Processed 10/11/2023 7324152615 banothu Vijaya banothu GENERAL POST OFFICE(607245)
20 KESAMUDRAM TS-32-006-018-015/011110
(TALLAPUSAPALLY) 		3632006000NRG24190920230775727 19/09/2023 raju 3632006WL019179 raju 00415 SBIN0020156 1632 1632 Processed 10/11/2023 7324152613 MR KALERU RAJU STATE BANK OF INDIA(508548)
21 KESAMUDRAM TS-32-006-018-015/011110
(TALLAPUSAPALLY) 		3632006000NRG24190920230775728 19/09/2023 Soujanya 3632006WL019179 Soujanya 00415 SBIN0020156 1632 1632 Processed 10/11/2023 7324152611 MRS KALERU SOUJANYA STATE BANK OF INDIA(508548)
22 KESAMUDRAM TS-32-006-031-001/010078
(PEDDAMORI THANDA) 		3632006000NRG24190920230775669 19/09/2023 Banoth Venkanna 3632006WL019174 Banoth Venkanna 00415 SBIN0020156 1904 1904 Processed 10/11/2023 7324152597 BANOTH VENKANNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
23 KESAMUDRAM TS-32-006-034-001/020006
(SARWAPURAM THANDA) 		3632006000NRG24190920230775738 19/09/2023 Hachchi 3632006WL019179 Hachchi 00415 SBIN0020156 1632 1632 Processed 10/11/2023 7324152619 MRS BHUKYA HACHAMMA STATE BANK OF INDIA(508548)
SubTotal 12389 12389
24 KESAMUDRAM TS-32-006-002-002/010035
(INTIKANNE) 		3632006000NRG24190920230775785 19/09/2023 GANDASIRI DIVYA 3632006WL019182 GANDASIRI DIVYA 00468 UBIN0806421 315 315 Processed 10/11/2023 7324152658 Mrs. Gandasiri Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KESAMUDRAM TS-32-006-002-002/010116
(INTIKANNE) 		3632006000NRG24190920230775787 19/09/2023 Haimaa 3632006WL019182 Haimaa 00468 UBIN0806421 315 315 Processed 10/11/2023 7324152639 AMARAJU HAIMA UNION BANK OF INDIA(508500)
26 KESAMUDRAM TS-32-006-002-002/010116
(INTIKANNE) 		3632006000NRG24190920230775788 19/09/2023 Saayilu 3632006WL019182 Saayilu 00468 UBIN0806421 315 315 Processed 10/11/2023 7324152638 AMARRAJU SAILU S/O A PEDDA RAMULU UNION BANK OF INDIA(508500)
27 KESAMUDRAM TS-32-006-002-002/010135
(INTIKANNE) 		3632006000NRG24190920230775789 19/09/2023 Vijayalaxmi 3632006WL019182 Vijayalaxmi 00468 UBIN0806421 315 315 Processed 10/11/2023 7324152622 SARA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
28 KESAMUDRAM TS-32-006-002-002/010144
(INTIKANNE) 		3632006000NRG24190920230775791 19/09/2023 Haimaa 3632006WL019182 Haimaa 00468 UBIN0806421 420 420 Processed 10/11/2023 7324152625 KOTHI HYMA UNION BANK OF INDIA(508500)
29 KESAMUDRAM TS-32-006-002-002/010190
(INTIKANNE) 		3632006000NRG24190920230775793 19/09/2023 ShiriSha 3632006WL019182 ShiriSha 00468 UBIN0806421 420 420 Processed 10/11/2023 7324152642 AMARAJU SHIRISHA UNION BANK OF INDIA(508500)
30 KESAMUDRAM TS-32-006-002-002/010256
(INTIKANNE) 		3632006000NRG24190920230775799 19/09/2023 VERDELLI MALLAIAH 3632006WL019182 VERDELLI MALLAIAH 00468 UBIN0806421 525 525 Processed 10/11/2023 7324152649 Mr. VARDELLY MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KESAMUDRAM TS-32-006-002-002/010256
(INTIKANNE) 		3632006000NRG24190920230775798 19/09/2023 VERDELLI YELLAMMA 3632006WL019182 VERDELLI YELLAMMA 00468 UBIN0806421 525 525 Processed 10/11/2023 7324152648 VERDELLI YELLAMMA W/O MALLAYA UNION BANK OF INDIA(508500)
32 KESAMUDRAM TS-32-006-002-002/010273
(INTIKANNE) 		3632006000NRG24190920230775801 19/09/2023 arunkumar 3632006WL019182 arunkumar 00468 UBIN0806421 525 525 Processed 10/11/2023 7324152643 KARUPOTHULA ARUN KUMAR UNION BANK OF INDIA(508500)
33 KESAMUDRAM TS-32-006-002-002/010405
(INTIKANNE) 		3632006000NRG24190920230775805 19/09/2023 Bhavaani 3632006WL019182 Bhavaani 00468 UBIN0806421 315 315 Processed 10/11/2023 7324152621 KOTI BHAVANI UNION BANK OF INDIA(508500)
34 KESAMUDRAM TS-32-006-006-005/010175
(UPPARAPALLE) 		3632006000NRG24190920230775679 19/09/2023 Alaboina Srinivas 3632006WL019176 Alaboina Srinivas 00468 UBIN0806421 1491 1491 Processed 10/11/2023 7324152632 ALABOENA SRINIVAS UNION BANK OF INDIA(508500)
35 KESAMUDRAM TS-32-006-006-005/010368
(UPPARAPALLE) 		3632006000NRG24190920230775685 19/09/2023 Asalla Swarupa 3632006WL019176 Asalla Swarupa 00468 UBIN0806421 1491 1491 Processed 10/11/2023 7324152633 ASALLA SWARUPA UNION BANK OF INDIA(508500)
36 KESAMUDRAM TS-32-006-006-005/010407
(UPPARAPALLE) 		3632006000NRG24190920230775686 19/09/2023 Kunde Komala 3632006WL019176 Kunde Komala 00468 UBIN0806421 1491 1491 Processed 10/11/2023 7324152634 KUNDE RAJITHA UNION BANK OF INDIA(508500)
37 KESAMUDRAM TS-32-006-006-005/010487
(UPPARAPALLE) 		3632006000NRG24190920230775689 19/09/2023 Sujatha Mudurukola 3632006WL019176 Sujatha Mudurukola 00468 UBIN0806421 1491 1491 Processed 10/11/2023 7324152650 MUDURAKOLA SUJATHA UNION BANK OF INDIA(508500)
38 KESAMUDRAM TS-32-006-006-005/011080
(UPPARAPALLE) 		3632006000NRG24190920230775699 19/09/2023 swapna 3632006WL019176 swapna 00468 UBIN0806421 1491 1491 Processed 10/11/2023 7324152627 KOPPERA SWAPNA UNION BANK OF INDIA(508500)
39 KESAMUDRAM TS-32-006-031-001/010078
(PEDDAMORI THANDA) 		3632006000NRG24190920230775670 19/09/2023 Banoth Nirmala 3632006WL019174 Banoth Nirmala 00468 UBIN0806421 1904 1904 Processed 10/11/2023 7324152626 BANOTH NIRMALA UNION BANK OF INDIA(508500)
40 KESAMUDRAM TS-32-006-034-001/010528
(SARWAPURAM THANDA) 		3632006000NRG24190920230775735 19/09/2023 Bhukya sandeep 3632006WL019179 Bhukya sandeep 00468 UBIN0806421 1632 1632 Processed 10/11/2023 7324152631 MR BHUKYA SANDEEP STATE BANK OF INDIA(508548)
SubTotal 14981 14981
41 KESAMUDRAM TS-32-006-018-015/010728
(TALLAPUSAPALLY) 		3632006000NRG24190920230775720 19/09/2023 bhadraiah 3632006WL019179 bhadraiah 00684 APGV0005117 1632 1632 Processed 10/11/2023 7324152628 KALERU BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KESAMUDRAM TS-32-006-031-001/090157
(PEDDAMORI THANDA) 		3632006000NRG24190920230775674 19/09/2023 Vankudoth pavan 3632006WL019174 Vankudoth pavan 00684 APGV0005117 1904 1904 Processed 10/11/2023 7324152640 VANKUDOTH PAVAN UNION BANK OF INDIA(508500)
SubTotal 3536 3536
43 KESAMUDRAM TS-32-006-002-002/010029
(INTIKANNE) 		3632006000NRG24190920230775784 19/09/2023 Chilakamma 3632006WL019182 Chilakamma 00691 IPOS0000001 315 315 Processed 10/11/2023 7324152585 BANDARI CHILUKAMMA UNION BANK OF INDIA(508500)
44 KESAMUDRAM TS-32-006-018-015/010177
(TALLAPUSAPALLY) 		3632006000NRG24160920230775450 19/09/2023 Srinu 3632006WL019161 Srinu 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152572 MR KANDUKURI SRINU STATE BANK OF INDIA(508548)
45 KESAMUDRAM TS-32-006-018-015/010177
(TALLAPUSAPALLY) 		3632006000NRG24160920230775451 19/09/2023 Uppalamma 3632006WL019161 Uppalamma 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152601 kandukuri Uppalamma kand GENERAL POST OFFICE(607245)
46 KESAMUDRAM TS-32-006-018-015/010197
(TALLAPUSAPALLY) 		3632006000NRG24160920230775452 19/09/2023 Bhaaratamma 3632006WL019161 Bhaaratamma 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152607 MRS VALERU BHARATHAMMA STATE BANK OF INDIA(508548)
47 KESAMUDRAM TS-32-006-018-015/010253
(TALLAPUSAPALLY) 		3632006000NRG24160920230775453 19/09/2023 Hymavathi 3632006WL019161 Hymavathi 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152575 DASTHARI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KESAMUDRAM TS-32-006-018-015/010256
(TALLAPUSAPALLY) 		3632006000NRG24160920230775454 19/09/2023 Govindamma 3632006WL019161 Govindamma 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152578 SANGA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KESAMUDRAM TS-32-006-018-015/010296
(TALLAPUSAPALLY) 		3632006000NRG24160920230775459 19/09/2023 Uma 3632006WL019161 Uma 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152599 MS UMA GUNDLA G STATE BANK OF INDIA(508548)
50 KESAMUDRAM TS-32-006-018-015/010332
(TALLAPUSAPALLY) 		3632006000NRG24160920230775464 19/09/2023 Yaadamma 3632006WL019161 Yaadamma 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152598 YADAMMA PETURU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
51 KESAMUDRAM TS-32-006-018-015/010357
(TALLAPUSAPALLY) 		3632006000NRG24160920230775466 19/09/2023 Mallamma 3632006WL019161 Mallamma 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152600 Nareti Mallamma Nareti GENERAL POST OFFICE(607245)
52 KESAMUDRAM TS-32-006-018-015/010361
(TALLAPUSAPALLY) 		3632006000NRG24160920230775467 19/09/2023 Kanaka Lakshmi 3632006WL019161 Kanaka Lakshmi 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152605 MS KANAKALAXMI PIENDLA P STATE BANK OF INDIA(508548)
53 KESAMUDRAM TS-32-006-018-015/010386
(TALLAPUSAPALLY) 		3632006000NRG24160920230775471 19/09/2023 A.Kumaraswamy 3632006WL019161 A.Kumaraswamy 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152591 ARE KUMARA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
54 KESAMUDRAM TS-32-006-018-015/010386
(TALLAPUSAPALLY) 		3632006000NRG24160920230775470 19/09/2023 Haima 3632006WL019161 Haima 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152586 ARE HIMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KESAMUDRAM TS-32-006-018-015/010428
(TALLAPUSAPALLY) 		3632006000NRG24160920230775474 19/09/2023 venkatalaxmi 3632006WL019161 venkatalaxmi 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152608 PODISHETTI VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KESAMUDRAM TS-32-006-018-015/010446
(TALLAPUSAPALLY) 		3632006000NRG24160920230775475 19/09/2023 Yashoda 3632006WL019161 Yashoda 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152577 GIRAGANI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KESAMUDRAM TS-32-006-018-015/010671
(TALLAPUSAPALLY) 		3632006000NRG24160920230775483 19/09/2023 Ilamma 3632006WL019161 Ilamma 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152606 MRS GANDRAKOTA ILAMMA STATE BANK OF INDIA(508548)
58 KESAMUDRAM TS-32-006-018-015/010698
(TALLAPUSAPALLY) 		3632006000NRG24160920230775484 19/09/2023 Anita 3632006WL019161 Anita 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152610 MRS ANITHA VALLALA V STATE BANK OF INDIA(508548)
59 KESAMUDRAM TS-32-006-018-015/010698
(TALLAPUSAPALLY) 		3632006000NRG24160920230775485 19/09/2023 Kumarayya 3632006WL019161 Kumarayya 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152604 MR VALLALA KOMURAIAH V STATE BANK OF INDIA(508548)
60 KESAMUDRAM TS-32-006-018-015/010764
(TALLAPUSAPALLY) 		3632006000NRG24160920230775489 19/09/2023 Nagamani 3632006WL019161 Nagamani 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152573 K. NAGAMANI UNION BANK OF INDIA(508500)
61 KESAMUDRAM TS-32-006-018-015/010832
(TALLAPUSAPALLY) 		3632006000NRG24160920230775490 19/09/2023 Alivelu 3632006WL019161 Alivelu 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152579 DASARI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
62 KESAMUDRAM TS-32-006-018-015/010832
(TALLAPUSAPALLY) 		3632006000NRG24160920230775491 19/09/2023 Venkanna 3632006WL019161 Venkanna 00691 IPOS0000001 1559 1559 Rejected 10/11/2023 7324152603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 KESAMUDRAM TS-32-006-018-015/010842
(TALLAPUSAPALLY) 		3632006000NRG24160920230775492 19/09/2023 anasurya 3632006WL019161 anasurya 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152609 KALURE ANASURYA UNION BANK OF INDIA(508500)
64 KESAMUDRAM TS-32-006-018-015/010903
(TALLAPUSAPALLY) 		3632006000NRG24160920230775494 19/09/2023 kavitha 3632006WL019161 kavitha 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152576 MRS VELISOJU KAVITHA STATE BANK OF INDIA(508548)
65 KESAMUDRAM TS-32-006-018-015/010978
(TALLAPUSAPALLY) 		3632006000NRG24160920230775505 19/09/2023 kalavathi 3632006WL019161 kalavathi 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152602 BADHA KALAVATHI HDFC BANK LTD(607152)
66 KESAMUDRAM TS-32-006-018-015/010978
(TALLAPUSAPALLY) 		3632006000NRG24160920230775504 19/09/2023 venkanna 3632006WL019161 venkanna 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152637 BADHA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KESAMUDRAM TS-32-006-018-015/011033
(TALLAPUSAPALLY) 		3632006000NRG24160920230775510 19/09/2023 kalaavathi 3632006WL019161 kalaavathi 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152588 BANDARU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KESAMUDRAM TS-32-006-018-015/011033
(TALLAPUSAPALLY) 		3632006000NRG24160920230775509 19/09/2023 naresh 3632006WL019161 naresh 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152589 BANDARU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 KESAMUDRAM TS-32-006-018-015/011034
(TALLAPUSAPALLY) 		3632006000NRG24160920230775511 19/09/2023 shankarayya 3632006WL019161 shankarayya 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152587 MR BANDARU SHANKARAIAH STATE BANK OF INDIA(508548)
70 KESAMUDRAM TS-32-006-018-015/011034
(TALLAPUSAPALLY) 		3632006000NRG24160920230775512 19/09/2023 verabayamma 3632006WL019161 verabayamma 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152574 MS BANDARU VERABAI STATE BANK OF INDIA(508548)
71 KESAMUDRAM TS-32-006-018-015/111101
(TALLAPUSAPALLY) 		3632006000NRG24190920230775729 19/09/2023 Are Hyma 3632006WL019179 Are Hyma 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324152593 ARE HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KESAMUDRAM TS-32-006-018-015/111101
(TALLAPUSAPALLY) 		3632006000NRG24190920230775730 19/09/2023 Are venu 3632006WL019179 Are venu 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324152594 ARE VENU INDIA POST PAYMENTS BANK LIMITED(508528)
73 KESAMUDRAM TS-32-006-018-015/111104
(TALLAPUSAPALLY) 		3632006000NRG24160920230775515 19/09/2023 Thumma Kistamma 3632006WL019161 Thumma Kistamma 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152592 THUMMA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KESAMUDRAM TS-32-006-018-015/111104
(TALLAPUSAPALLY) 		3632006000NRG24160920230775516 19/09/2023 Venkanna thumma 3632006WL019161 Venkanna thumma 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152596 MR THUMMA VENKANNA STATE BANK OF INDIA(508548)
75 KESAMUDRAM TS-32-006-018-015/111113
(TALLAPUSAPALLY) 		3632006000NRG24160920230775517 19/09/2023 R Praveen 3632006WL019161 R Praveen 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152590 MR ROYYALA PRAVEEN STATE BANK OF INDIA(508548)
76 KESAMUDRAM TS-32-006-018-015/111113
(TALLAPUSAPALLY) 		3632006000NRG24160920230775518 19/09/2023 R Rachana 3632006WL019161 R Rachana 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152656 ROYYALA RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KESAMUDRAM TS-32-006-018-015/111114
(TALLAPUSAPALLY) 		3632006000NRG24160920230775519 19/09/2023 Kunta Sampath 3632006WL019161 Kunta Sampath 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152653 KUNTA SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
78 KESAMUDRAM TS-32-006-018-015/111115
(TALLAPUSAPALLY) 		3632006000NRG24160920230775520 19/09/2023 S Ramu 3632006WL019161 S Ramu 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152654 SANGA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
79 KESAMUDRAM TS-32-006-018-015/111115
(TALLAPUSAPALLY) 		3632006000NRG24160920230775521 19/09/2023 Sanga Hema 3632006WL019161 Sanga Hema 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152655 MISS RAMAGIRI HEMA STATE BANK OF INDIA(508548)
80 KESAMUDRAM TS-32-006-018-015/111118
(TALLAPUSAPALLY) 		3632006000NRG24160920230775524 19/09/2023 Godugu Munitha 3632006WL019161 Godugu Munitha 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152657 GODUGU MUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KESAMUDRAM TS-32-006-018-015/11160
(TALLAPUSAPALLY) 		3632006000NRG24160920230775525 19/09/2023 Gundela Sharadha 3632006WL019161 Gundela Sharadha 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152595 GUNDELA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KESAMUDRAM TS-32-006-018-015/11199
(TALLAPUSAPALLY) 		3632006000NRG24160920230775526 19/09/2023 Peshetti Anitha 3632006WL019161 Peshetti Anitha 00691 IPOS0000001 1559 1559 Processed 10/11/2023 7324152652 PESHETTI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KESAMUDRAM TS-32-006-024-001/020099
(BODA MANCHYA THANDA) 		3632006000NRG24190920230775675 19/09/2023 Shilpa 3632006WL019175 Shilpa 00691 IPOS0000001 3598 3598 Processed 10/11/2023 7324152571 BHUKYA SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KESAMUDRAM TS-32-006-034-001/010528
(SARWAPURAM THANDA) 		3632006000NRG24190920230775734 19/09/2023 Badri 3632006WL019179 Badri 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324152581 BHUKYA BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KESAMUDRAM TS-32-006-034-001/020002
(SARWAPURAM THANDA) 		3632006000NRG24190920230775736 19/09/2023 Hachci 3632006WL019179 Hachci 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324152580 MRS LAKAVATH HACHAMMA STATE BANK OF INDIA(508548)
86 KESAMUDRAM TS-32-006-034-001/020002
(SARWAPURAM THANDA) 		3632006000NRG24190920230775737 19/09/2023 Vaalya 3632006WL019179 Vaalya 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324152583 MR LAKAVATH VALYA STATE BANK OF INDIA(508548)
87 KESAMUDRAM TS-32-006-034-001/020025
(SARWAPURAM THANDA) 		3632006000NRG24190920230775741 19/09/2023 Kamili 3632006WL019179 Kamili 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324152584 ISLAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KESAMUDRAM TS-32-006-034-001/020052
(SARWAPURAM THANDA) 		3632006000NRG24190920230775744 19/09/2023 Saaji 3632006WL019179 Saaji 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324152582 BHUKYA SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73020 73020
89 KESAMUDRAM TS-32-006-002-002/010405
(INTIKANNE) 		3632006000NRG24190920230775804 19/09/2023 Rajendraprasad 3632006WL019182 Rajendraprasad 00710 SBIN0000DOP 315 315 Processed 10/11/2023 7324152623 KOTHI LOVE VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KESAMUDRAM TS-32-006-011-008/011177
(INUGURTHY) 		3632006000NRG24190920230775660 19/09/2023 Soorayya 3632006WL019173 Soorayya 00710 SBIN0000DOP 1876 1876 Processed 10/11/2023 7324152647 SANGAM SURAIAH INDIAN OVERSEAS BANK(508541)
91 KESAMUDRAM TS-32-006-025-001/040341
(CHERYATHANDA) 		3632006000NRG24190920230775838 19/09/2023 Pullayya 3632006WL019183 Pullayya 00710 SBIN0000DOP 524 524 Processed 10/11/2023 7324152616 Mr. M PULLA REDDY .. CENTRAL BANK OF INDIA(607115)
92 KESAMUDRAM TS-32-006-031-001/030007
(PEDDAMORI THANDA) 		3632006000NRG24190920230775671 19/09/2023 Eerya 3632006WL019174 Eerya 00710 SBIN0000DOP 1632 1632 Processed 10/11/2023 7324152661 GUGULOTHU ERYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4347 4347
Total 127742 127742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_190923APB_FTO_189633 Canara Bank CNRB0002493 JUBILEE HILLS,HYDERABAD 1491
2 KESAMUDRAM TS3632006_190923APB_FTO_189633 Canara Bank CNRB0006055 MAHABUBA BAD 1559
3 KESAMUDRAM TS3632006_190923APB_FTO_189633 INDIAN OVERSEAS BANK IOBA0000920 DOP 1608
4 KESAMUDRAM TS3632006_190923APB_FTO_189633 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 3460
5 KESAMUDRAM TS3632006_190923APB_FTO_189633 INDIAN OVERSEAS BANK IOBA0002491 DOP 1632
6 KESAMUDRAM TS3632006_190923APB_FTO_189633 STATE BANK OF INDIA SBIN0012717 DOP 3264
7 KESAMUDRAM TS3632006_190923APB_FTO_189633 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 6455
8 KESAMUDRAM TS3632006_190923APB_FTO_189633 STATE BANK OF INDIA SBIN0020156 DOP 1632
9 KESAMUDRAM TS3632006_190923APB_FTO_189633 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 10757
10 KESAMUDRAM TS3632006_190923APB_FTO_189633 UNION BANK OF INDIA UBIN0806421 DOP 945
11 KESAMUDRAM TS3632006_190923APB_FTO_189633 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 14036
12 KESAMUDRAM TS3632006_190923APB_FTO_189633 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 3536
13 KESAMUDRAM TS3632006_190923APB_FTO_189633 India Post Payments Bank IPOS0000001 MAHABUBABAD 73020
14 KESAMUDRAM TS3632006_190923APB_FTO_189633 DOP SBIN0000DOP General Post Office-CBS 4347

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