Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:17 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_141223APB_FTO_266618
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-32-006-017-014/010576
(RANGAPURAM) 		3632006000NRG24141220230926953 14/12/2023 shekar 3632006WL028072 shekar 00176 IDIB000J050 146 146 Processed 03/02/2024 9990562289 Mr. Bommena Shekar INDIAN BANK(607105)
SubTotal 146 146
2 KESAMUDRAM TS-32-006-017-014/010001
(RANGAPURAM) 		3632006000NRG24141220230926890 14/12/2023 Susheela 3632006WL028072 Susheela 00177 IOBA0000426 580 580 Processed 03/02/2024 9990562321 MALOTH.SUSILA W/O KALU INDIAN OVERSEAS BANK(508541)
3 KESAMUDRAM TS-32-006-017-014/010002
(RANGAPURAM) 		3632006000NRG24141220230926892 14/12/2023 Saali 3632006WL028072 Saali 00177 IOBA0000426 580 580 Processed 03/02/2024 9990562311 SALI MALOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
4 KESAMUDRAM TS-32-006-017-014/010018
(RANGAPURAM) 		3632006000NRG24141220230926893 14/12/2023 Laalu 3632006WL028072 Laalu 00177 IOBA0000426 302 302 Processed 03/02/2024 9990562313 BHUKYA LALU INDIAN OVERSEAS BANK(508541)
5 KESAMUDRAM TS-32-006-017-014/010051
(RANGAPURAM) 		3632006000NRG24141220230926898 14/12/2023 Sreenaath 3632006WL028072 Sreenaath 00177 IOBA0000426 147 147 Processed 03/02/2024 9990562312 NERADI SRINATH INDIAN OVERSEAS BANK(508541)
6 KESAMUDRAM TS-32-006-017-014/010073
(RANGAPURAM) 		3632006000NRG24141220230926901 14/12/2023 Keraan Bee 3632006WL028072 Keraan Bee 00177 IOBA0000426 588 588 Processed 03/02/2024 9990562315 Shek Keraanbee Shek GENERAL POST OFFICE(607245)
7 KESAMUDRAM TS-32-006-017-014/010105
(RANGAPURAM) 		3632006000NRG24141220230926904 14/12/2023 Upendra 3632006WL028072 Upendra 00177 IOBA0000426 145 145 Processed 03/02/2024 9990562322 UPENDRA CHEGONI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
8 KESAMUDRAM TS-32-006-017-014/010156
(RANGAPURAM) 		3632006000NRG24141220230926914 14/12/2023 Tasr 3632006WL028072 Tasr 00177 IOBA0000426 145 145 Processed 03/02/2024 9990562328 TAGOOR MALOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
9 KESAMUDRAM TS-32-006-017-014/010157
(RANGAPURAM) 		3632006000NRG24141220230926915 14/12/2023 Beelya 3632006WL028072 Beelya 00177 IOBA0000426 145 145 Processed 03/02/2024 9990562324 BHEELYA MALOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 KESAMUDRAM TS-32-006-017-014/010158
(RANGAPURAM) 		3632006000NRG24141220230926916 14/12/2023 Raamulu 3632006WL028072 Raamulu 00177 IOBA0000426 145 145 Processed 03/02/2024 9990562323 MR BUKYA RAMULU STATE BANK OF INDIA(508548)
11 KESAMUDRAM TS-32-006-017-014/010163
(RANGAPURAM) 		3632006000NRG24141220230926917 14/12/2023 Saali 3632006WL028072 Saali 00177 IOBA0000426 145 145 Processed 03/02/2024 9990562314 MALOTH SALI INDIAN OVERSEAS BANK(508541)
12 KESAMUDRAM TS-32-006-017-014/010287
(RANGAPURAM) 		3632006000NRG24141220230926923 14/12/2023 Rangi 3632006WL028072 Rangi 00177 IOBA0000426 580 580 Processed 03/02/2024 9990562320 MALOTH AMKI W/O SHANKAR INDIAN OVERSEAS BANK(508541)
13 KESAMUDRAM TS-32-006-017-014/010287
(RANGAPURAM) 		3632006000NRG24141220230926922 14/12/2023 Shanker 3632006WL028072 Shanker 00177 IOBA0000426 580 580 Processed 03/02/2024 9990562326 SHANKAR MALOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
14 KESAMUDRAM TS-32-006-017-014/010294
(RANGAPURAM) 		3632006000NRG24141220230926926 14/12/2023 Saku 3632006WL028072 Saku 00177 IOBA0000426 100 100 Processed 03/02/2024 9990562316 BONDILI SAKKU INDIAN OVERSEAS BANK(508541)
15 KESAMUDRAM TS-32-006-017-014/010299
(RANGAPURAM) 		3632006000NRG24141220230926930 14/12/2023 Halu 3632006WL028072 Halu 00177 IOBA0000426 25 25 Processed 03/02/2024 9990562325 GUGULOTH HALU INDIAN OVERSEAS BANK(508541)
16 KESAMUDRAM TS-32-006-017-014/010366
(RANGAPURAM) 		3632006000NRG24141220230926934 14/12/2023 Venkatamma 3632006WL028072 Venkatamma 00177 IOBA0000426 100 100 Processed 03/02/2024 9990562330 LEDALLA VENKATAMMA INDIAN OVERSEAS BANK(508541)
17 KESAMUDRAM TS-32-006-017-014/010401
(RANGAPURAM) 		3632006000NRG24141220230926937 14/12/2023 Halya 3632006WL028072 Halya 00177 IOBA0000426 568 568 Processed 03/02/2024 9990562329 BHUKYA ALU INDIAN OVERSEAS BANK(508541)
18 KESAMUDRAM TS-32-006-017-014/010570
(RANGAPURAM) 		3632006000NRG24141220230926949 14/12/2023 Laxinaaraayana 3632006WL028072 Laxinaaraayana 00177 IOBA0000426 584 584 Processed 03/02/2024 9990562332 Chegooni Laxinaaraayana C GENERAL POST OFFICE(607245)
19 KESAMUDRAM TS-32-006-017-014/010573
(RANGAPURAM) 		3632006000NRG24141220230926951 14/12/2023 laxmi 3632006WL028072 laxmi 00177 IOBA0000426 584 584 Processed 03/02/2024 9990562333 MRS NAREDI LAXMI STATE BANK OF INDIA(508548)
20 KESAMUDRAM TS-32-006-017-014/010577
(RANGAPURAM) 		3632006000NRG24141220230926954 14/12/2023 Sudhaakar 3632006WL028072 Sudhaakar 00177 IOBA0000426 584 584 Processed 03/02/2024 9990562327 CHEGONI SUDHAKAR INDIAN OVERSEAS BANK(508541)
SubTotal 6627 6627
21 KESAMUDRAM TS-32-006-017-014/010125
(RANGAPURAM) 		3632006000NRG24141220230926908 14/12/2023 Haima 3632006WL028072 Haima 00177 IOBA0000920 588 588 Processed 03/02/2024 9990562331 DONTHARABOINA HAIMA INDIAN OVERSEAS BANK(508541)
SubTotal 588 588
22 KESAMUDRAM TS-32-006-017-014/010001
(RANGAPURAM) 		3632006000NRG24141220230926889 14/12/2023 Kaallu 3632006WL028072 Kaallu 00415 SBIN0012717 580 580 Processed 03/02/2024 9990562369 MR MALOTHU KALU STATE BANK OF INDIA(508548)
23 KESAMUDRAM TS-32-006-017-014/010019
(RANGAPURAM) 		3632006000NRG24141220230926894 14/12/2023 Harisingh 3632006WL028072 Harisingh 00415 SBIN0012717 145 145 Processed 03/02/2024 9990562354 Bhukya Harinamd Bhukya GENERAL POST OFFICE(607245)
24 KESAMUDRAM TS-32-006-017-014/010023
(RANGAPURAM) 		3632006000NRG24141220230926895 14/12/2023 Raani 3632006WL028072 Raani 00415 SBIN0012717 588 588 Processed 03/02/2024 9990562360 Ms. DONTHARABOINA RANI W O SURAIAH R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KESAMUDRAM TS-32-006-017-014/010091
(RANGAPURAM) 		3632006000NRG24141220230926903 14/12/2023 Dhansimg 3632006WL028072 Dhansimg 00415 SBIN0012717 145 145 Processed 03/02/2024 9990562359 MR DHANSINGH BHUKYA STATE BANK OF INDIA(508548)
26 KESAMUDRAM TS-32-006-017-014/010106
(RANGAPURAM) 		3632006000NRG24141220230926905 14/12/2023 Japaal 3632006WL028072 Japaal 00415 SBIN0012717 584 584 Processed 03/02/2024 9990562307 MR MAREDI JAYAPAL STATE BANK OF INDIA(508548)
27 KESAMUDRAM TS-32-006-017-014/010114
(RANGAPURAM) 		3632006000NRG24141220230926906 14/12/2023 Soorayya 3632006WL028072 Soorayya 00415 SBIN0012717 435 435 Processed 03/02/2024 9990562306 DONTHARABOINA SURAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
28 KESAMUDRAM TS-32-006-017-014/010132
(RANGAPURAM) 		3632006000NRG24141220230926911 14/12/2023 Raamakka 3632006WL028072 Raamakka 00415 SBIN0012717 735 735 Processed 03/02/2024 9990562353 bonagiri raamakka bonagi GENERAL POST OFFICE(607245)
29 KESAMUDRAM TS-32-006-017-014/010165
(RANGAPURAM) 		3632006000NRG24141220230926918 14/12/2023 rajesh 3632006WL028072 rajesh 00415 SBIN0012717 145 145 Processed 03/02/2024 9990562367 MR BHUKYA RAJESH STATE BANK OF INDIA(508548)
30 KESAMUDRAM TS-32-006-017-014/010170
(RANGAPURAM) 		3632006000NRG24141220230926919 14/12/2023 Baavusimg 3632006WL028072 Baavusimg 00415 SBIN0012717 145 145 Processed 03/02/2024 9990562365 BAVUSINGH BUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
31 KESAMUDRAM TS-32-006-017-014/010172
(RANGAPURAM) 		3632006000NRG24141220230926921 14/12/2023 Gangi 3632006WL028072 Gangi 00415 SBIN0012717 580 580 Processed 03/02/2024 9990562361 MRS BHUKYA GANGI STATE BANK OF INDIA(508548)
32 KESAMUDRAM TS-32-006-017-014/010298
(RANGAPURAM) 		3632006000NRG24141220230926928 14/12/2023 Shaarada 3632006WL028072 Shaarada 00415 SBIN0012717 25 25 Processed 03/02/2024 9990562350 MRS MALOTH SHARADHA STATE BANK OF INDIA(508548)
33 KESAMUDRAM TS-32-006-017-014/010393
(RANGAPURAM) 		3632006000NRG24141220230926936 14/12/2023 Baavusing 3632006WL028072 Baavusing 00415 SBIN0012717 568 568 Processed 03/02/2024 9990562368 MR BHUKYA BAVUSINGH STATE BANK OF INDIA(508548)
34 KESAMUDRAM TS-32-006-017-014/010552
(RANGAPURAM) 		3632006000NRG24141220230926944 14/12/2023 venkatesh 3632006WL028072 venkatesh 00415 SBIN0012717 292 292 Processed 03/02/2024 9990562302 MR DHARAVATH VENKATESHWARLU STATE BANK OF INDIA(508548)
35 KESAMUDRAM TS-32-006-017-014/010555
(RANGAPURAM) 		3632006000NRG24141220230926945 14/12/2023 Viru 3632006WL028072 Viru 00415 SBIN0012717 568 568 Processed 03/02/2024 9990562357 BHUKYA VEERANNA UNION BANK OF INDIA(508500)
36 KESAMUDRAM TS-32-006-017-014/010569
(RANGAPURAM) 		3632006000NRG24141220230926948 14/12/2023 jyothi 3632006WL028072 jyothi 00415 SBIN0012717 604 604 Processed 03/02/2024 9990562374 MRS MALOTHU JYOTHI STATE BANK OF INDIA(508548)
37 KESAMUDRAM TS-32-006-017-014/010572
(RANGAPURAM) 		3632006000NRG24141220230926950 14/12/2023 pavan 3632006WL028072 pavan 00415 SBIN0012717 146 146 Processed 03/02/2024 9990562358 MR PALLAPOTHULA PAVAN STATE BANK OF INDIA(508548)
38 KESAMUDRAM TS-32-006-017-014/010575
(RANGAPURAM) 		3632006000NRG24141220230926952 14/12/2023 shanthi 3632006WL028072 shanthi 00415 SBIN0012717 604 604 Processed 03/02/2024 9990562366 MRS GUGULOTHU SHANTHI STATE BANK OF INDIA(508548)
39 KESAMUDRAM TS-32-006-017-014/010580
(RANGAPURAM) 		3632006000NRG24141220230926955 14/12/2023 Suresh 3632006WL028072 Suresh 00415 SBIN0012717 151 151 Processed 03/02/2024 9990562372 MR BONAGIRI SURESH STATE BANK OF INDIA(508548)
40 KESAMUDRAM TS-32-006-017-014/010581
(RANGAPURAM) 		3632006000NRG24141220230926956 14/12/2023 Bulacchamma 3632006WL028072 Bulacchamma 00415 SBIN0012717 584 584 Processed 03/02/2024 9990562362 Dontaraboyina Bulacchamma GENERAL POST OFFICE(607245)
41 KESAMUDRAM TS-32-006-039-000/070410
(NARAYANAPURAM) 		3632006000NRG24141220230926984 14/12/2023 Venkat reddi 3632006WL028073 Venkat reddi 00415 SBIN0012717 1244 1244 Processed 03/02/2024 9990562351 BOBBALA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8868 8868
42 KESAMUDRAM TS-32-006-039-000/100005
(NARAYANAPURAM) 		3632006000NRG24141220230926993 14/12/2023 Pandula sampath 3632006WL028073 Pandula sampath 00415 SBIN0017495 1244 1244 Processed 03/02/2024 9990562376 PANDULA SAMPATH HDFC BANK LTD(607152)
SubTotal 1244 1244
43 KESAMUDRAM TS-32-006-017-014/010484
(RANGAPURAM) 		3632006000NRG24141220230926938 14/12/2023 Eesubi 3632006WL028072 Eesubi 00415 SBIN0020152 568 568 Processed 03/02/2024 9990562292 SHAIK YUSUBEE INDIAN OVERSEAS BANK(508541)
SubTotal 568 568
44 KESAMUDRAM TS-32-006-017-014/010001
(RANGAPURAM) 		3632006000NRG24141220230926891 14/12/2023 RAJU 3632006WL028072 RAJU 00415 SBIN0020156 580 580 Processed 03/02/2024 9990562373 Mr. MALOTHU RAJU INDIAN BANK(607105)
45 KESAMUDRAM TS-32-006-017-014/010043
(RANGAPURAM) 		3632006000NRG24141220230926897 14/12/2023 Baalaajee 3632006WL028072 Baalaajee 00415 SBIN0020156 145 145 Processed 03/02/2024 9990562299 MR BHUKYA BALOJI STATE BANK OF INDIA(508548)
46 KESAMUDRAM TS-32-006-017-014/010053
(RANGAPURAM) 		3632006000NRG24141220230926899 14/12/2023 Ramesh 3632006WL028072 Ramesh 00415 SBIN0020156 290 290 Processed 03/02/2024 9990562296 MR DONTARABOYINA RAMESH STATE BANK OF INDIA(508548)
47 KESAMUDRAM TS-32-006-017-014/010063
(RANGAPURAM) 		3632006000NRG24141220230926900 14/12/2023 Jagna 3632006WL028072 Jagna 00415 SBIN0020156 290 290 Processed 03/02/2024 9990562295 MR JATOTHU JAGNA STATE BANK OF INDIA(508548)
48 KESAMUDRAM TS-32-006-017-014/010081
(RANGAPURAM) 		3632006000NRG24141220230926902 14/12/2023 Dyaali Bhukya 3632006WL028072 Dyaali Bhukya 00415 SBIN0020156 580 580 Rejected 03/02/2024 9990562300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KESAMUDRAM TS-32-006-017-014/010114
(RANGAPURAM) 		3632006000NRG24141220230926907 14/12/2023 Swaroopa 3632006WL028072 Swaroopa 00415 SBIN0020156 435 435 Processed 03/02/2024 9990562290 MRS DONTHARABOINA SWAROOPA STATE BANK OF INDIA(508548)
50 KESAMUDRAM TS-32-006-017-014/010126
(RANGAPURAM) 		3632006000NRG24141220230926909 14/12/2023 Sunita 3632006WL028072 Sunita 00415 SBIN0020156 588 588 Processed 03/02/2024 9990562293 DONTHARABOINA SUNITHA INDIAN OVERSEAS BANK(508541)
51 KESAMUDRAM TS-32-006-017-014/010147
(RANGAPURAM) 		3632006000NRG24141220230926912 14/12/2023 Tirumalleshm 3632006WL028072 Tirumalleshm 00415 SBIN0020156 294 294 Processed 03/02/2024 9990562355 MR THIRUMALESH JAMPALA STATE BANK OF INDIA(508548)
52 KESAMUDRAM TS-32-006-017-014/010147
(RANGAPURAM) 		3632006000NRG24141220230926913 14/12/2023 Uma 3632006WL028072 Uma 00415 SBIN0020156 294 294 Processed 03/02/2024 9990562375 MS JAMPALA UMA STATE BANK OF INDIA(508548)
53 KESAMUDRAM TS-32-006-017-014/010170
(RANGAPURAM) 		3632006000NRG24141220230926920 14/12/2023 Rukki 3632006WL028072 Rukki 00415 SBIN0020156 145 145 Processed 03/02/2024 9990562364 MRS BUKYA RUKKI STATE BANK OF INDIA(508548)
54 KESAMUDRAM TS-32-006-017-014/010298
(RANGAPURAM) 		3632006000NRG24141220230926929 14/12/2023 Jamuku 3632006WL028072 Jamuku 00415 SBIN0020156 25 25 Processed 03/02/2024 9990562294 MRS MALOTH JAMKU STATE BANK OF INDIA(508548)
55 KESAMUDRAM TS-32-006-017-014/010304
(RANGAPURAM) 		3632006000NRG24141220230926932 14/12/2023 Rakki 3632006WL028072 Rakki 00415 SBIN0020156 25 25 Processed 03/02/2024 9990562298 MRS MALOTHU RAKKI STATE BANK OF INDIA(508548)
56 KESAMUDRAM TS-32-006-017-014/010528
(RANGAPURAM) 		3632006000NRG24141220230926940 14/12/2023 devi 3632006WL028072 devi 00415 SBIN0020156 142 142 Processed 03/02/2024 9990562301 MRS GUGULOTHU KAVITHA MINOR G DEVI MOTHE STATE BANK OF INDIA(508548)
57 KESAMUDRAM TS-32-006-017-014/010538
(RANGAPURAM) 		3632006000NRG24141220230926941 14/12/2023 vimalla 3632006WL028072 vimalla 00415 SBIN0020156 568 568 Processed 03/02/2024 9990562363 MRS BHUKYA VIMALA STATE BANK OF INDIA(508548)
58 KESAMUDRAM TS-32-006-017-014/010547
(RANGAPURAM) 		3632006000NRG24141220230926942 14/12/2023 kavitha 3632006WL028072 kavitha 00415 SBIN0020156 142 142 Processed 03/02/2024 9990562371 MRS BHUKYA KAVITHA STATE BANK OF INDIA(508548)
59 KESAMUDRAM TS-32-006-017-014/010561
(RANGAPURAM) 		3632006000NRG24141220230926946 14/12/2023 Harilaalu 3632006WL028072 Harilaalu 00415 SBIN0020156 302 302 Processed 03/02/2024 9990562370 MR JATOTHU HARILAL STATE BANK OF INDIA(508548)
60 KESAMUDRAM TS-32-006-017-014/010586
(RANGAPURAM) 		3632006000NRG24141220230926957 14/12/2023 Shrinu 3632006WL028072 Shrinu 00415 SBIN0020156 604 604 Processed 03/02/2024 9990562297 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
61 KESAMUDRAM TS-32-006-017-014/010588
(RANGAPURAM) 		3632006000NRG24141220230926959 14/12/2023 vijay 3632006WL028072 vijay 00415 SBIN0020156 604 604 Processed 03/02/2024 9990562291 MR MALOTH VIJAYKUMAR STATE BANK OF INDIA(508548)
62 KESAMUDRAM TS-32-006-039-000/060867
(NARAYANAPURAM) 		3632006000NRG24141220230926966 14/12/2023 rangareddi 3632006WL028073 rangareddi 00415 SBIN0020156 1407 1407 Processed 03/02/2024 9990562356 MR RANGAREDDY SONTHIREDDY STATE BANK OF INDIA(508548)
63 KESAMUDRAM TS-32-006-039-000/070288
(NARAYANAPURAM) 		3632006000NRG24141220230926974 14/12/2023 Bikshapati 3632006WL028073 Bikshapati 00415 SBIN0020156 1407 1407 Processed 03/02/2024 9990562352 POGULAKONDA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KESAMUDRAM TS-32-006-039-000/070291
(NARAYANAPURAM) 		3632006000NRG24141220230926976 14/12/2023 Jayamma 3632006WL028073 Jayamma 00415 SBIN0020156 1407 1407 Processed 03/02/2024 9990562349 GANTA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10274 10274
65 KESAMUDRAM TS-32-006-017-014/010027
(RANGAPURAM) 		3632006000NRG24141220230926896 14/12/2023 Hemalatha 3632006WL028072 Hemalatha 00415 SBIN0021933 588 588 Processed 03/02/2024 9990562377 MRS KANDHUNURI HEMALATHA STATE BANK OF INDIA(508548)
66 KESAMUDRAM TS-32-006-017-014/10599
(RANGAPURAM) 		3632006000NRG24141220230926960 14/12/2023 Bolagani Lalitha 3632006WL028072 Bolagani Lalitha 00415 SBIN0021933 584 584 Processed 03/02/2024 9990562378 MRS BOLAGANI LALITHA STATE BANK OF INDIA(508548)
SubTotal 1172 1172
67 KESAMUDRAM TS-32-006-017-014/010491
(RANGAPURAM) 		3632006000NRG24141220230926939 14/12/2023 Rangamma 3632006WL028072 Rangamma 00468 UBIN0803677 568 568 Processed 03/02/2024 9990562318 Mrs. PANJA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KESAMUDRAM TS-32-006-017-014/10599
(RANGAPURAM) 		3632006000NRG24141220230926961 14/12/2023 Bolagani Santhosh 3632006WL028072 Bolagani Santhosh 00468 UBIN0803677 584 584 Processed 03/02/2024 9990562319 SANTOSH VENKANNA BOL BANK OF BARODA(606985)
SubTotal 1152 1152
69 KESAMUDRAM TS-32-006-017-014/010128
(RANGAPURAM) 		3632006000NRG24141220230926910 14/12/2023 Harilaalu 3632006WL028072 Harilaalu 00468 UBIN0806421 290 290 Processed 03/02/2024 9990562341 Harilaalu Bhukya GENERAL POST OFFICE(607245)
70 KESAMUDRAM TS-32-006-017-014/010380
(RANGAPURAM) 		3632006000NRG24141220230926935 14/12/2023 Raamulu 3632006WL028072 Raamulu 00468 UBIN0806421 426 426 Processed 03/02/2024 9990562340 NAREDI RAMULU UNION BANK OF INDIA(508500)
71 KESAMUDRAM TS-32-006-017-014/010569
(RANGAPURAM) 		3632006000NRG24141220230926947 14/12/2023 Reddy 3632006WL028072 Reddy 00468 UBIN0806421 604 604 Processed 03/02/2024 9990562308 Mr. MALOTHU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KESAMUDRAM TS-32-006-039-000/060860
(NARAYANAPURAM) 		3632006000NRG24141220230926962 14/12/2023 gouthami 3632006WL028073 gouthami 00468 UBIN0806421 1407 1407 Processed 03/02/2024 9990562347 PANDULA GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KESAMUDRAM TS-32-006-039-000/060865
(NARAYANAPURAM) 		3632006000NRG24141220230926963 14/12/2023 Pandula Lavanya 3632006WL028073 Pandula Lavanya 00468 UBIN0806421 1407 1407 Rejected 03/02/2024 9990562348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KESAMUDRAM TS-32-006-039-000/070048
(NARAYANAPURAM) 		3632006000NRG24141220230926968 14/12/2023 Naagayya 3632006WL028073 Naagayya 00468 UBIN0806421 1407 1407 Processed 03/02/2024 9990562342 PANDULA NAGAIAH UNION BANK OF INDIA(508500)
75 KESAMUDRAM TS-32-006-039-000/070061
(NARAYANAPURAM) 		3632006000NRG24141220230926971 14/12/2023 Susila 3632006WL028073 Susila 00468 UBIN0806421 1407 1407 Processed 03/02/2024 9990562344 ROOPIREDDY SUSHEELA UNION BANK OF INDIA(508500)
76 KESAMUDRAM TS-32-006-039-000/070291
(NARAYANAPURAM) 		3632006000NRG24141220230926975 14/12/2023 Narsimhareddy 3632006WL028073 Narsimhareddy 00468 UBIN0806421 1407 1407 Processed 03/02/2024 9990562309 GANTA NARSIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
77 KESAMUDRAM TS-32-006-039-000/070295
(NARAYANAPURAM) 		3632006000NRG24141220230926979 14/12/2023 Padma 3632006WL028073 Padma 00468 UBIN0806421 1407 1407 Processed 03/02/2024 9990562346 NAGABELLI PADMA UNION BANK OF INDIA(508500)
78 KESAMUDRAM TS-32-006-039-000/070295
(NARAYANAPURAM) 		3632006000NRG24141220230926980 14/12/2023 Parameshwar 3632006WL028073 Parameshwar 00468 UBIN0806421 1407 1407 Processed 03/02/2024 9990562345 NAGABELLI PARAMESHWAR UNION BANK OF INDIA(508500)
79 KESAMUDRAM TS-32-006-039-000/070745
(NARAYANAPURAM) 		3632006000NRG24141220230926992 14/12/2023 nagalaxmi 3632006WL028073 nagalaxmi 00468 UBIN0806421 622 622 Processed 03/02/2024 9990562343 KARIVEDULA NAGALAXMI UNION BANK OF INDIA(508500)
SubTotal 11791 11791
80 KESAMUDRAM TS-32-006-017-014/010290
(RANGAPURAM) 		3632006000NRG24141220230926925 14/12/2023 BONDHILI SHANKAR 3632006WL028072 BONDHILI SHANKAR 00677 SRCB0BCB808 100 100 Processed 03/02/2024 9990562303 MR BONDHILI SHANKAR STATE BANK OF INDIA(508548)
SubTotal 100 100
81 KESAMUDRAM TS-32-006-039-000/070673
(NARAYANAPURAM) 		3632006000NRG24141220230926990 14/12/2023 KOYAGYRU SUBHADRA 3632006WL028073 KOYAGYRU SUBHADRA 00684 APGV0005117 1244 1244 Processed 03/02/2024 9990562304 SUBHADRA KOYAGURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1244 1244
82 KESAMUDRAM TS-32-006-039-000/100008
(NARAYANAPURAM) 		3632006000NRG24141220230926994 14/12/2023 PANDULA BHARATH KUMAR 3632006WL028073 PANDULA BHARATH KUMAR 00684 APGV0005147 1244 1244 Processed 03/02/2024 9990562317 PANDULA BHARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
83 KESAMUDRAM TS-32-006-017-014/010290
(RANGAPURAM) 		3632006000NRG24141220230926924 14/12/2023 Mohan 3632006WL028072 Mohan 00691 IPOS0000001 100 100 Processed 03/02/2024 9990562334 BONDHILI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 KESAMUDRAM TS-32-006-017-014/010294
(RANGAPURAM) 		3632006000NRG24141220230926927 14/12/2023 kulli 3632006WL028072 kulli 00691 IPOS0000001 100 100 Processed 03/02/2024 9990562335 BONDHILI KOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KESAMUDRAM TS-32-006-039-000/070056
(NARAYANAPURAM) 		3632006000NRG24141220230926969 14/12/2023 Sammireddi 3632006WL028073 Sammireddi 00691 IPOS0000001 1407 1407 Processed 03/02/2024 9990562339 RUPIREDDY SAMMIREDDY UNION BANK OF INDIA(508500)
86 KESAMUDRAM TS-32-006-039-000/070247
(NARAYANAPURAM) 		3632006000NRG24141220230926973 14/12/2023 Vemkatalakshmi 3632006WL028073 Vemkatalakshmi 00691 IPOS0000001 1407 1407 Processed 03/02/2024 9990562338 BOLLAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KESAMUDRAM TS-32-006-039-000/070293
(NARAYANAPURAM) 		3632006000NRG24141220230926978 14/12/2023 Rajitha 3632006WL028073 Rajitha 00691 IPOS0000001 1407 1407 Processed 03/02/2024 9990562336 BOBBALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KESAMUDRAM TS-32-006-039-000/070293
(NARAYANAPURAM) 		3632006000NRG24141220230926977 14/12/2023 Sampatreddy 3632006WL028073 Sampatreddy 00691 IPOS0000001 1407 1407 Processed 03/02/2024 9990562337 BOBBALA SAMPATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
89 KESAMUDRAM TS-32-006-039-000/070410
(NARAYANAPURAM) 		3632006000NRG24141220230926985 14/12/2023 Ramadevi 3632006WL028073 Ramadevi 00691 IPOS0000001 1244 1244 Processed 03/02/2024 9990562310 BOBBALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
90 KESAMUDRAM TS-32-006-017-014/010345
(RANGAPURAM) 		3632006000NRG24141220230926933 14/12/2023 Mahimub Bee 3632006WL028072 Mahimub Bee 00710 SBIN0000DOP 294 294 Processed 03/02/2024 9990562305 SHAIK MAHABUBI INDIAN OVERSEAS BANK(508541)
91 KESAMUDRAM TS-32-006-039-000/070395
(NARAYANAPURAM) 		3632006000NRG24141220230926982 14/12/2023 Srinivas Reddi 3632006WL028073 Srinivas Reddi 00710 SBIN0000DOP 1244 1244 Processed 03/02/2024 9990562379 KETHIRI SRINIVAS REDDY UNION BANK OF INDIA(508500)
92 KESAMUDRAM TS-32-006-039-000/070673
(NARAYANAPURAM) 		3632006000NRG24141220230926989 14/12/2023 jhanardhan reddy 3632006WL028073 jhanardhan reddy 00710 SBIN0000DOP 1244 1244 Processed 03/02/2024 9990562288 Mr. KOYAGURI JANARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2782 2782
Total 54872 54872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_141223APB_FTO_266618 INDIAN BANK IDIB000J050 JAYYARAM 146
2 KESAMUDRAM TS3632006_141223APB_FTO_266618 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 6627
3 KESAMUDRAM TS3632006_141223APB_FTO_266618 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 588
4 KESAMUDRAM TS3632006_141223APB_FTO_266618 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 8868
5 KESAMUDRAM TS3632006_141223APB_FTO_266618 STATE BANK OF INDIA SBIN0017495 JANGAON 1244
6 KESAMUDRAM TS3632006_141223APB_FTO_266618 STATE BANK OF INDIA SBIN0020152 MAHBUBABAD 568
7 KESAMUDRAM TS3632006_141223APB_FTO_266618 STATE BANK OF INDIA SBIN0020156 DOP 1407
8 KESAMUDRAM TS3632006_141223APB_FTO_266618 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 8867
9 KESAMUDRAM TS3632006_141223APB_FTO_266618 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1172
10 KESAMUDRAM TS3632006_141223APB_FTO_266618 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1152
11 KESAMUDRAM TS3632006_141223APB_FTO_266618 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 11791
12 KESAMUDRAM TS3632006_141223APB_FTO_266618 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 100
13 KESAMUDRAM TS3632006_141223APB_FTO_266618 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 1244
14 KESAMUDRAM TS3632006_141223APB_FTO_266618 Andhra Pradesh Grameena Vikas Bank APGV0005147 Hasanparthy 1244
15 KESAMUDRAM TS3632006_141223APB_FTO_266618 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 200
16 KESAMUDRAM TS3632006_141223APB_FTO_266618 India Post Payments Bank IPOS0000001 MAHABUBABAD 6872
17 KESAMUDRAM TS3632006_141223APB_FTO_266618 DOP SBIN0000DOP General Post Office-CBS 2782

Download In Excel