Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:25:55 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_100623FTO_94534
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-32-006-005-004/010032
(ARPANAPALE)
3632006000NRG24100620230475598 10/06/2023 Ambali 3632006WL009028 Ambali 50611201 SBIN0000DOP 634 634 Processed 03/07/2023 2982307326 Ambali ()
2 KESAMUDRAM TS-32-006-005-004/010032
(ARPANAPALE)
3632006000NRG24100620230475597 10/06/2023 Daasru 3632006WL009028 Daasru 50611201 SBIN0000DOP 634 634 Processed 03/07/2023 2982307325 Daasru ()
3 KESAMUDRAM TS-32-006-005-004/010039
(ARPANAPALE)
3632006000NRG24100620230475601 10/06/2023 Bheema 3632006WL009028 Bheema 50611201 SBIN0000DOP 634 634 Processed 03/07/2023 2982307345 Bheema ()
4 KESAMUDRAM TS-32-006-005-004/010039
(ARPANAPALE)
3632006000NRG24100620230475600 10/06/2023 Suguna 3632006WL009028 Suguna 50611201 SBIN0000DOP 634 634 Processed 03/07/2023 2982307344 Suguna ()
5 KESAMUDRAM TS-32-006-005-004/010048
(ARPANAPALE)
3632006000NRG24100620230475602 10/06/2023 Laxmi 3632006WL009028 Laxmi 50611201 SBIN0000DOP 634 634 Processed 03/07/2023 2982307346 Laxmi ()
6 KESAMUDRAM TS-32-006-005-004/010048
(ARPANAPALE)
3632006000NRG24100620230475603 10/06/2023 Manjyaa 3632006WL009028 Manjyaa 50611201 SBIN0000DOP 634 634 Processed 03/07/2023 2982307347 Manjyaa ()
7 KESAMUDRAM TS-32-006-005-004/010051
(ARPANAPALE)
3632006000NRG24100620230475605 10/06/2023 Gugaani 3632006WL009028 Gugaani 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307349 Gugaani ()
8 KESAMUDRAM TS-32-006-005-004/010051
(ARPANAPALE)
3632006000NRG24100620230475604 10/06/2023 Taanyaa 3632006WL009028 Taanyaa 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307348 Taanyaa ()
9 KESAMUDRAM TS-32-006-005-004/010053
(ARPANAPALE)
3632006000NRG24100620230475606 10/06/2023 Bulli 3632006WL009028 Bulli 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307352 Bulli ()
10 KESAMUDRAM TS-32-006-005-004/010068
(ARPANAPALE)
3632006000NRG24100620230475607 10/06/2023 Andamma 3632006WL009028 Andamma 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307353 Andamma ()
11 KESAMUDRAM TS-32-006-005-004/010074
(ARPANAPALE)
3632006000NRG24100620230475608 10/06/2023 Yaadamma 3632006WL009028 Yaadamma 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307303 Yaadamma ()
12 KESAMUDRAM TS-32-006-005-004/010075
(ARPANAPALE)
3632006000NRG24100620230475609 10/06/2023 Manjula 3632006WL009028 Manjula 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307354 Manjula ()
13 KESAMUDRAM TS-32-006-005-004/010077
(ARPANAPALE)
3632006000NRG24100620230475610 10/06/2023 Kumaaraswaami 3632006WL009028 Kumaaraswaami 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307355 Kumaaraswaami ()
14 KESAMUDRAM TS-32-006-005-004/010077
(ARPANAPALE)
3632006000NRG24100620230475611 10/06/2023 Padma 3632006WL009028 Padma 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307356 Padma ()
15 KESAMUDRAM TS-32-006-005-004/010081
(ARPANAPALE)
3632006000NRG24100620230475612 10/06/2023 Kanukamma 3632006WL009028 Kanukamma 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307357 Kanukamma ()
16 KESAMUDRAM TS-32-006-005-004/010084
(ARPANAPALE)
3632006000NRG24100620230475613 10/06/2023 Raamanarsamma 3632006WL009028 Raamanarsamma 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307358 Raamanarsamma ()
17 KESAMUDRAM TS-32-006-005-004/010086
(ARPANAPALE)
3632006000NRG24100620230475615 10/06/2023 Neelamma 3632006WL009028 Neelamma 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307360 Neelamma ()
18 KESAMUDRAM TS-32-006-005-004/010086
(ARPANAPALE)
3632006000NRG24100620230475614 10/06/2023 Sreenu 3632006WL009028 Sreenu 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307359 Sreenu ()
19 KESAMUDRAM TS-32-006-005-004/010090
(ARPANAPALE)
3632006000NRG24100620230475616 10/06/2023 Sammakka 3632006WL009028 Sammakka 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307304 Sammakka ()
20 KESAMUDRAM TS-32-006-005-004/010096
(ARPANAPALE)
3632006000NRG24100620230475617 10/06/2023 Kattayya 3632006WL009028 Kattayya 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307361 Kattayya ()
21 KESAMUDRAM TS-32-006-005-004/010096
(ARPANAPALE)
3632006000NRG24100620230475618 10/06/2023 Veeramma 3632006WL009028 Veeramma 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307362 Veeramma ()
22 KESAMUDRAM TS-32-006-005-004/010099
(ARPANAPALE)
3632006000NRG24100620230475619 10/06/2023 Kavita 3632006WL009028 Kavita 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307363 Kavita ()
23 KESAMUDRAM TS-32-006-005-004/010099
(ARPANAPALE)
3632006000NRG24100620230475620 10/06/2023 Kumaaraswaami 3632006WL009028 Kumaaraswaami 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307364 Kumaaraswaami ()
24 KESAMUDRAM TS-32-006-005-004/010102
(ARPANAPALE)
3632006000NRG24100620230475622 10/06/2023 Kalamma 3632006WL009028 Kalamma 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307365 Kalamma ()
25 KESAMUDRAM TS-32-006-005-004/010103
(ARPANAPALE)
3632006000NRG24100620230475623 10/06/2023 Anjayya 3632006WL009028 Anjayya 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307366 Anjayya ()
26 KESAMUDRAM TS-32-006-005-004/010103
(ARPANAPALE)
3632006000NRG24100620230475624 10/06/2023 Padma 3632006WL009028 Padma 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307367 Padma ()
27 KESAMUDRAM TS-32-006-005-004/010106
(ARPANAPALE)
3632006000NRG24100620230475625 10/06/2023 Uppalamma 3632006WL009028 Uppalamma 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307368 Uppalamma ()
28 KESAMUDRAM TS-32-006-005-004/010109
(ARPANAPALE)
3632006000NRG24100620230475626 10/06/2023 Jenamma 3632006WL009028 Jenamma 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307369 Jenamma ()
29 KESAMUDRAM TS-32-006-005-004/010111
(ARPANAPALE)
3632006000NRG24100620230475627 10/06/2023 Subhadra 3632006WL009028 Subhadra 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307370 Subhadra ()
30 KESAMUDRAM TS-32-006-005-004/010112
(ARPANAPALE)
3632006000NRG24100620230475629 10/06/2023 Bucchamma 3632006WL009028 Bucchamma 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307374 Bucchamma ()
31 KESAMUDRAM TS-32-006-005-004/010112
(ARPANAPALE)
3632006000NRG24100620230475628 10/06/2023 Kattayya 3632006WL009028 Kattayya 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307373 Kattayya ()
32 KESAMUDRAM TS-32-006-005-004/010116
(ARPANAPALE)
3632006000NRG24100620230475630 10/06/2023 Lakshmayya 3632006WL009028 Lakshmayya 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307375 Lakshmayya ()
33 KESAMUDRAM TS-32-006-005-004/010116
(ARPANAPALE)
3632006000NRG24100620230475631 10/06/2023 Saaramma 3632006WL009028 Saaramma 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307376 Saaramma ()
34 KESAMUDRAM TS-32-006-005-004/010117
(ARPANAPALE)
3632006000NRG24100620230475632 10/06/2023 Kattayya 3632006WL009028 Kattayya 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307305 Kattayya ()
35 KESAMUDRAM TS-32-006-005-004/010117
(ARPANAPALE)
3632006000NRG24100620230475633 10/06/2023 Upendra 3632006WL009028 Upendra 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307306 Upendra ()
36 KESAMUDRAM TS-32-006-005-004/010129
(ARPANAPALE)
3632006000NRG24100620230475634 10/06/2023 Paateemaa 3632006WL009028 Paateemaa 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307274 Paateemaa ()
37 KESAMUDRAM TS-32-006-005-004/010133
(ARPANAPALE)
3632006000NRG24100620230475635 10/06/2023 Jamaal Bhee 3632006WL009028 Jamaal Bhee 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307377 Jamaal Bhee ()
38 KESAMUDRAM TS-32-006-005-004/010133
(ARPANAPALE)
3632006000NRG24100620230475636 10/06/2023 Saphiyaa 3632006WL009028 Saphiyaa 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307378 Saphiyaa ()
39 KESAMUDRAM TS-32-006-005-004/010134
(ARPANAPALE)
3632006000NRG24100620230475639 10/06/2023 Nannibee 3632006WL009028 Nannibee 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307379 Nannibee ()
40 KESAMUDRAM TS-32-006-005-004/010135
(ARPANAPALE)
3632006000NRG24100620230475641 10/06/2023 Raamakka 3632006WL009028 Raamakka 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307380 Raamakka ()
41 KESAMUDRAM TS-32-006-005-004/010135
(ARPANAPALE)
3632006000NRG24100620230475642 10/06/2023 Vijaya 3632006WL009028 Vijaya 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307381 Vijaya ()
42 KESAMUDRAM TS-32-006-005-004/010136
(ARPANAPALE)
3632006000NRG24100620230475643 10/06/2023 Kumaaraswaami 3632006WL009028 Kumaaraswaami 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307382 Kumaaraswaami ()
43 KESAMUDRAM TS-32-006-005-004/010136
(ARPANAPALE)
3632006000NRG24100620230475644 10/06/2023 rama 3632006WL009028 rama 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307222 rama ()
44 KESAMUDRAM TS-32-006-005-004/010139
(ARPANAPALE)
3632006000NRG24100620230475646 10/06/2023 Sudhaakar 3632006WL009028 Sudhaakar 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307224 Sudhaakar ()
45 KESAMUDRAM TS-32-006-005-004/010139
(ARPANAPALE)
3632006000NRG24100620230475645 10/06/2023 Sulochana 3632006WL009028 Sulochana 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307223 Sulochana ()
46 KESAMUDRAM TS-32-006-005-004/010141
(ARPANAPALE)
3632006000NRG24100620230475647 10/06/2023 Sateesh 3632006WL009028 Sateesh 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307307 Sateesh ()
47 KESAMUDRAM TS-32-006-005-004/010145
(ARPANAPALE)
3632006000NRG24100620230475649 10/06/2023 Komala 3632006WL009028 Komala 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307226 Komala ()
48 KESAMUDRAM TS-32-006-005-004/010145
(ARPANAPALE)
3632006000NRG24100620230475648 10/06/2023 Kumaaraswaami 3632006WL009028 Kumaaraswaami 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307225 Kumaaraswaami ()
49 KESAMUDRAM TS-32-006-005-004/010146
(ARPANAPALE)
3632006000NRG24100620230475650 10/06/2023 Padma 3632006WL009028 Padma 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307227 Padma ()
50 KESAMUDRAM TS-32-006-005-004/010149
(ARPANAPALE)
3632006000NRG24100620230475652 10/06/2023 Raamu 3632006WL009028 Raamu 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307229 Raamu ()
51 KESAMUDRAM TS-32-006-005-004/010149
(ARPANAPALE)
3632006000NRG24100620230475651 10/06/2023 Venkatalaxmi 3632006WL009028 Venkatalaxmi 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307228 Venkatalaxmi ()
52 KESAMUDRAM TS-32-006-005-004/010153
(ARPANAPALE)
3632006000NRG24100620230475653 10/06/2023 Veerayya 3632006WL009028 Veerayya 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307230 Veerayya ()
53 KESAMUDRAM TS-32-006-005-004/010153
(ARPANAPALE)
3632006000NRG24100620230475654 10/06/2023 Yashoda 3632006WL009028 Yashoda 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307231 Yashoda ()
54 KESAMUDRAM TS-32-006-005-004/010165
(ARPANAPALE)
3632006000NRG24100620230475655 10/06/2023 Lalita 3632006WL009028 Lalita 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307322 Lalita ()
55 KESAMUDRAM TS-32-006-005-004/010165
(ARPANAPALE)
3632006000NRG24100620230475656 10/06/2023 Shreenivaas 3632006WL009028 Shreenivaas 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307323 Shreenivaas ()
56 KESAMUDRAM TS-32-006-005-004/010167
(ARPANAPALE)
3632006000NRG24100620230475657 10/06/2023 Kalamma 3632006WL009028 Kalamma 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307232 Kalamma ()
57 KESAMUDRAM TS-32-006-005-004/010167
(ARPANAPALE)
3632006000NRG24100620230475658 10/06/2023 Poolamma 3632006WL009028 Poolamma 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307308 Poolamma ()
58 KESAMUDRAM TS-32-006-005-004/010169
(ARPANAPALE)
3632006000NRG24100620230475660 10/06/2023 Venkatamma 3632006WL009028 Venkatamma 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307234 Venkatamma ()
59 KESAMUDRAM TS-32-006-005-004/010169
(ARPANAPALE)
3632006000NRG24100620230475659 10/06/2023 Yaadagiri 3632006WL009028 Yaadagiri 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307233 Yaadagiri ()
60 KESAMUDRAM TS-32-006-005-004/010172
(ARPANAPALE)
3632006000NRG24100620230475662 10/06/2023 Radhika 3632006WL009028 Radhika 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307319 Radhika ()
61 KESAMUDRAM TS-32-006-005-004/010172
(ARPANAPALE)
3632006000NRG24100620230475661 10/06/2023 Shreenu 3632006WL009028 Shreenu 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307235 Shreenu ()
62 KESAMUDRAM TS-32-006-005-004/010187
(ARPANAPALE)
3632006000NRG24100620230475663 10/06/2023 Renuka 3632006WL009028 Renuka 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307309 Renuka ()
63 KESAMUDRAM TS-32-006-005-004/010188
(ARPANAPALE)
3632006000NRG24100620230475664 10/06/2023 Venkatamma 3632006WL009028 Venkatamma 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307273 Venkatamma ()
64 KESAMUDRAM TS-32-006-005-004/010189
(ARPANAPALE)
3632006000NRG24100620230475665 10/06/2023 Shreenu 3632006WL009028 Shreenu 50611201 SBIN0000DOP 254 254 Processed 03/07/2023 2982307272 Shreenu ()
65 KESAMUDRAM TS-32-006-005-004/010189
(ARPANAPALE)
3632006000NRG24100620230475666 10/06/2023 Upendra 3632006WL009028 Upendra 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307271 Upendra ()
66 KESAMUDRAM TS-32-006-005-004/010194
(ARPANAPALE)
3632006000NRG24100620230475667 10/06/2023 Sugunamma 3632006WL009028 Sugunamma 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307236 Sugunamma ()
67 KESAMUDRAM TS-32-006-005-004/010194
(ARPANAPALE)
3632006000NRG24100620230475668 10/06/2023 Yaakambaram 3632006WL009028 Yaakambaram 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307237 Yaakambaram ()
68 KESAMUDRAM TS-32-006-005-004/010195
(ARPANAPALE)
3632006000NRG24100620230475669 10/06/2023 Laxmi 3632006WL009028 Laxmi 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307270 Laxmi ()
69 KESAMUDRAM TS-32-006-005-004/010199
(ARPANAPALE)
3632006000NRG24100620230475670 10/06/2023 Haima 3632006WL009028 Haima 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307238 Haima ()
70 KESAMUDRAM TS-32-006-005-004/010200
(ARPANAPALE)
3632006000NRG24100620230475671 10/06/2023 Venkkanna 3632006WL009028 Venkkanna 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307239 Venkkanna ()
71 KESAMUDRAM TS-32-006-005-004/010201
(ARPANAPALE)
3632006000NRG24100620230475673 10/06/2023 Susheela 3632006WL009028 Susheela 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307240 Susheela ()
72 KESAMUDRAM TS-32-006-005-004/010202
(ARPANAPALE)
3632006000NRG24100620230475675 10/06/2023 Anji 3632006WL009028 Anji 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307242 Anji ()
73 KESAMUDRAM TS-32-006-005-004/010202
(ARPANAPALE)
3632006000NRG24100620230475674 10/06/2023 Bhojya 3632006WL009028 Bhojya 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307241 Bhojya ()
74 KESAMUDRAM TS-32-006-005-004/010202
(ARPANAPALE)
3632006000NRG24100620230475677 10/06/2023 Shrinu 3632006WL009028 Shrinu 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307243 Shrinu ()
75 KESAMUDRAM TS-32-006-005-004/010202
(ARPANAPALE)
3632006000NRG24100620230475676 10/06/2023 Sunita 3632006WL009028 Sunita 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307327 Sunita ()
76 KESAMUDRAM TS-32-006-005-004/010203
(ARPANAPALE)
3632006000NRG24100620230475678 10/06/2023 Baavusing 3632006WL009028 Baavusing 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307244 Baavusing ()
77 KESAMUDRAM TS-32-006-005-004/010203
(ARPANAPALE)
3632006000NRG24100620230475679 10/06/2023 Saali 3632006WL009028 Saali 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307245 Saali ()
78 KESAMUDRAM TS-32-006-005-004/010211
(ARPANAPALE)
3632006000NRG24100620230475681 10/06/2023 Sujata 3632006WL009028 Sujata 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307247 Sujata ()
79 KESAMUDRAM TS-32-006-005-004/010211
(ARPANAPALE)
3632006000NRG24100620230475680 10/06/2023 Venkanna 3632006WL009028 Venkanna 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307334 Venkanna ()
80 KESAMUDRAM TS-32-006-005-004/010217
(ARPANAPALE)
3632006000NRG24100620230475684 10/06/2023 Venkatamma 3632006WL009028 Venkatamma 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307248 Venkatamma ()
81 KESAMUDRAM TS-32-006-005-004/010220
(ARPANAPALE)
3632006000NRG24100620230475685 10/06/2023 Jayamma 3632006WL009028 Jayamma 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307249 Jayamma ()
82 KESAMUDRAM TS-32-006-005-004/010221
(ARPANAPALE)
3632006000NRG24100620230475686 10/06/2023 Venkanna 3632006WL009028 Venkanna 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307250 Venkanna ()
83 KESAMUDRAM TS-32-006-005-004/010221
(ARPANAPALE)
3632006000NRG24100620230475687 10/06/2023 Yadamma 3632006WL009028 Yadamma 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307251 Yadamma ()
84 KESAMUDRAM TS-32-006-005-004/010227
(ARPANAPALE)
3632006000NRG24100620230475688 10/06/2023 Muttayya 3632006WL009028 Muttayya 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307252 Muttayya ()
85 KESAMUDRAM TS-32-006-005-004/010227
(ARPANAPALE)
3632006000NRG24100620230475689 10/06/2023 Yellamma 3632006WL009028 Yellamma 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307253 Yellamma ()
86 KESAMUDRAM TS-32-006-005-004/010235
(ARPANAPALE)
3632006000NRG24100620230475690 10/06/2023 Chaamd Paasha 3632006WL009028 Chaamd Paasha 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307254 Chaamd Paasha ()
87 KESAMUDRAM TS-32-006-005-004/010235
(ARPANAPALE)
3632006000NRG24100620230475691 10/06/2023 Maidina 3632006WL009028 Maidina 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307255 Maidina ()
88 KESAMUDRAM TS-32-006-005-004/010241
(ARPANAPALE)
3632006000NRG24100620230475692 10/06/2023 Aruna 3632006WL009028 Aruna 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307256 Aruna ()
89 KESAMUDRAM TS-32-006-005-004/010242
(ARPANAPALE)
3632006000NRG24100620230475694 10/06/2023 Napijabi 3632006WL009028 Napijabi 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307258 Napijabi ()
90 KESAMUDRAM TS-32-006-005-004/010242
(ARPANAPALE)
3632006000NRG24100620230475693 10/06/2023 Yaakubshaavali 3632006WL009028 Yaakubshaavali 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307257 Yaakubshaavali ()
91 KESAMUDRAM TS-32-006-005-004/010247
(ARPANAPALE)
3632006000NRG24100620230475696 10/06/2023 Asha Rani 3632006WL009028 Asha Rani 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307310 Asha Rani ()
92 KESAMUDRAM TS-32-006-005-004/010251
(ARPANAPALE)
3632006000NRG24100620230475698 10/06/2023 Savita 3632006WL009028 Savita 50611201 SBIN0000DOP 127 127 Processed 03/07/2023 2982307259 Savita ()
93 KESAMUDRAM TS-32-006-005-004/010255
(ARPANAPALE)
3632006000NRG24100620230475699 10/06/2023 Kattayya 3632006WL009028 Kattayya 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307260 Kattayya ()
94 KESAMUDRAM TS-32-006-005-004/010255
(ARPANAPALE)
3632006000NRG24100620230475700 10/06/2023 Laccamma 3632006WL009028 Laccamma 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307261 Laccamma ()
95 KESAMUDRAM TS-32-006-005-004/010259
(ARPANAPALE)
3632006000NRG24100620230475701 10/06/2023 Janaardhan 3632006WL009028 Janaardhan 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307262 Janaardhan ()
96 KESAMUDRAM TS-32-006-005-004/010259
(ARPANAPALE)
3632006000NRG24100620230475702 10/06/2023 Swaroopa 3632006WL009028 Swaroopa 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307263 Swaroopa ()
97 KESAMUDRAM TS-32-006-005-004/010264
(ARPANAPALE)
3632006000NRG24100620230475703 10/06/2023 Dhanamma 3632006WL009028 Dhanamma 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307264 Dhanamma ()
98 KESAMUDRAM TS-32-006-005-004/010266
(ARPANAPALE)
3632006000NRG24100620230475706 10/06/2023 Naveen 3632006WL009028 Naveen 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307320 Naveen ()
99 KESAMUDRAM TS-32-006-005-004/010266
(ARPANAPALE)
3632006000NRG24100620230475705 10/06/2023 Upendra 3632006WL009028 Upendra 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307265 Upendra ()
100 KESAMUDRAM TS-32-006-005-004/010275
(ARPANAPALE)
3632006000NRG24100620230475709 10/06/2023 Komuramma 3632006WL009028 Komuramma 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307268 Komuramma ()
101 KESAMUDRAM TS-32-006-005-004/010275
(ARPANAPALE)
3632006000NRG24100620230475708 10/06/2023 Raamakka 3632006WL009028 Raamakka 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307267 Raamakka ()
102 KESAMUDRAM TS-32-006-005-004/010275
(ARPANAPALE)
3632006000NRG24100620230475707 10/06/2023 Venkatayya 3632006WL009028 Venkatayya 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307266 Venkatayya ()
103 KESAMUDRAM TS-32-006-005-004/010280
(ARPANAPALE)
3632006000NRG24100620230475711 10/06/2023 Kavita 3632006WL009028 Kavita 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307311 Kavita ()
104 KESAMUDRAM TS-32-006-005-004/010280
(ARPANAPALE)
3632006000NRG24100620230475710 10/06/2023 Mallamma 3632006WL009028 Mallamma 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307269 Mallamma ()
105 KESAMUDRAM TS-32-006-005-004/010280
(ARPANAPALE)
3632006000NRG24100620230475712 10/06/2023 Venkanna 3632006WL009028 Venkanna 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307312 Venkanna ()
106 KESAMUDRAM TS-32-006-005-004/010282
(ARPANAPALE)
3632006000NRG24100620230475713 10/06/2023 Ellayya 3632006WL009028 Ellayya 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307335 Ellayya ()
107 KESAMUDRAM TS-32-006-005-004/010282
(ARPANAPALE)
3632006000NRG24100620230475714 10/06/2023 Padma 3632006WL009028 Padma 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307277 Padma ()
108 KESAMUDRAM TS-32-006-005-004/010284
(ARPANAPALE)
3632006000NRG24100620230475715 10/06/2023 Haima 3632006WL009028 Haima 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307278 Haima ()
109 KESAMUDRAM TS-32-006-005-004/010284
(ARPANAPALE)
3632006000NRG24100620230475716 10/06/2023 Sudhakar 3632006WL009028 Sudhakar 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307279 Sudhakar ()
110 KESAMUDRAM TS-32-006-005-004/010285
(ARPANAPALE)
3632006000NRG24100620230475717 10/06/2023 Upendra 3632006WL009028 Upendra 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307280 Upendra ()
111 KESAMUDRAM TS-32-006-005-004/010289
(ARPANAPALE)
3632006000NRG24100620230475720 10/06/2023 Hussen Bee 3632006WL009028 Hussen Bee 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307281 Hussen Bee ()
112 KESAMUDRAM TS-32-006-005-004/010289
(ARPANAPALE)
3632006000NRG24100620230475718 10/06/2023 Saidamma 3632006WL009028 Saidamma 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307313 Saidamma ()
113 KESAMUDRAM TS-32-006-005-004/010290
(ARPANAPALE)
3632006000NRG24100620230475721 10/06/2023 Komuramma 3632006WL009028 Komuramma 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307282 Komuramma ()
114 KESAMUDRAM TS-32-006-005-004/010299
(ARPANAPALE)
3632006000NRG24100620230475723 10/06/2023 Kavita 3632006WL009028 Kavita 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307284 Kavita ()
115 KESAMUDRAM TS-32-006-005-004/010299
(ARPANAPALE)
3632006000NRG24100620230475722 10/06/2023 Kumaraswaami 3632006WL009028 Kumaraswaami 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307283 Kumaraswaami ()
116 KESAMUDRAM TS-32-006-005-004/010302
(ARPANAPALE)
3632006000NRG24100620230475724 10/06/2023 Kalamma 3632006WL009028 Kalamma 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307314 Kalamma ()
117 KESAMUDRAM TS-32-006-005-004/010308
(ARPANAPALE)
3632006000NRG24100620230475725 10/06/2023 Raguna 3632006WL009028 Raguna 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307328 Raguna ()
118 KESAMUDRAM TS-32-006-005-004/010315
(ARPANAPALE)
3632006000NRG24100620230475726 10/06/2023 Venkatamma 3632006WL009028 Venkatamma 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307321 Venkatamma ()
119 KESAMUDRAM TS-32-006-005-004/010329
(ARPANAPALE)
3632006000NRG24100620230475727 10/06/2023 Bhadrayya 3632006WL009028 Bhadrayya 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307285 Bhadrayya ()
120 KESAMUDRAM TS-32-006-005-004/010329
(ARPANAPALE)
3632006000NRG24100620230475728 10/06/2023 Suguna 3632006WL009028 Suguna 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307286 Suguna ()
121 KESAMUDRAM TS-32-006-005-004/010335
(ARPANAPALE)
3632006000NRG24100620230475730 10/06/2023 Ayilamma 3632006WL009028 Ayilamma 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307287 Ayilamma ()
122 KESAMUDRAM TS-32-006-005-004/010335
(ARPANAPALE)
3632006000NRG24100620230475729 10/06/2023 Kattayya 3632006WL009028 Kattayya 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307315 Kattayya ()
123 KESAMUDRAM TS-32-006-005-004/010336
(ARPANAPALE)
3632006000NRG24100620230475731 10/06/2023 Sunita 3632006WL009028 Sunita 50611201 SBIN0000DOP 634 634 Processed 03/07/2023 2982307316 Sunita ()
124 KESAMUDRAM TS-32-006-005-004/010349
(ARPANAPALE)
3632006000NRG24100620230475732 10/06/2023 Beepaasha 3632006WL009028 Beepaasha 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307288 Beepaasha ()
125 KESAMUDRAM TS-32-006-005-004/010357
(ARPANAPALE)
3632006000NRG24100620230475734 10/06/2023 Devi 3632006WL009028 Devi 50611201 SBIN0000DOP 634 634 Processed 03/07/2023 2982307289 Devi ()
126 KESAMUDRAM TS-32-006-005-004/010357
(ARPANAPALE)
3632006000NRG24100620230475735 10/06/2023 Kishan 3632006WL009028 Kishan 50611201 SBIN0000DOP 634 634 Processed 03/07/2023 2982307290 Kishan ()
127 KESAMUDRAM TS-32-006-005-004/010358
(ARPANAPALE)
3632006000NRG24100620230475737 10/06/2023 Manjula 3632006WL009028 Manjula 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307292 Manjula ()
128 KESAMUDRAM TS-32-006-005-004/010358
(ARPANAPALE)
3632006000NRG24100620230475736 10/06/2023 Shanker 3632006WL009028 Shanker 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307291 Shanker ()
129 KESAMUDRAM TS-32-006-005-004/010362
(ARPANAPALE)
3632006000NRG24100620230475738 10/06/2023 Jagan 3632006WL009028 Jagan 50611201 SBIN0000DOP 634 634 Processed 03/07/2023 2982307293 Jagan ()
130 KESAMUDRAM TS-32-006-005-004/010362
(ARPANAPALE)
3632006000NRG24100620230475739 10/06/2023 Sharadha 3632006WL009028 Sharadha 50611201 SBIN0000DOP 634 634 Processed 03/07/2023 2982307294 Sharadha ()
131 KESAMUDRAM TS-32-006-005-004/010363
(ARPANAPALE)
3632006000NRG24100620230475741 10/06/2023 Aruna 3632006WL009028 Aruna 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307296 Aruna ()
132 KESAMUDRAM TS-32-006-005-004/010363
(ARPANAPALE)
3632006000NRG24100620230475740 10/06/2023 Laxman 3632006WL009028 Laxman 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307295 Laxman ()
133 KESAMUDRAM TS-32-006-005-004/010364
(ARPANAPALE)
3632006000NRG24100620230475742 10/06/2023 Kavita 3632006WL009028 Kavita 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307297 Kavita ()
134 KESAMUDRAM TS-32-006-005-004/010366
(ARPANAPALE)
3632006000NRG24100620230475743 10/06/2023 Manya 3632006WL009028 Manya 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307298 Manya ()
135 KESAMUDRAM TS-32-006-005-004/010366
(ARPANAPALE)
3632006000NRG24100620230475744 10/06/2023 Somli 3632006WL009028 Somli 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307299 Somli ()
136 KESAMUDRAM TS-32-006-005-004/010368
(ARPANAPALE)
3632006000NRG24100620230475746 10/06/2023 Gujari 3632006WL009028 Gujari 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307301 Gujari ()
137 KESAMUDRAM TS-32-006-005-004/010368
(ARPANAPALE)
3632006000NRG24100620230475745 10/06/2023 Malchoor 3632006WL009028 Malchoor 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307300 Malchoor ()
138 KESAMUDRAM TS-32-006-005-004/010370
(ARPANAPALE)
3632006000NRG24100620230475747 10/06/2023 Bhaarathi 3632006WL009028 Bhaarathi 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307302 Bhaarathi ()
139 KESAMUDRAM TS-32-006-005-004/010406
(ARPANAPALE)
3632006000NRG24100620230475749 10/06/2023 Kumaraswamy 3632006WL009028 Kumaraswamy 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307317 Kumaraswamy ()
140 KESAMUDRAM TS-32-006-005-004/010406
(ARPANAPALE)
3632006000NRG24100620230475750 10/06/2023 Sunita 3632006WL009028 Sunita 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307318 Sunita ()
141 KESAMUDRAM TS-32-006-005-004/010421
(ARPANAPALE)
3632006000NRG24100620230475752 10/06/2023 kavita 3632006WL009028 kavita 50611201 SBIN0000DOP 358 358 Processed 03/07/2023 2982307330 kavita ()
142 KESAMUDRAM TS-32-006-005-004/010421
(ARPANAPALE)
3632006000NRG24100620230475751 10/06/2023 komurayya 3632006WL009028 komurayya 50611201 SBIN0000DOP 358 358 Processed 03/07/2023 2982307329 komurayya ()
143 KESAMUDRAM TS-32-006-005-004/010422
(ARPANAPALE)
3632006000NRG24100620230475753 10/06/2023 jyoti 3632006WL009028 jyoti 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307332 jyoti ()
144 KESAMUDRAM TS-32-006-005-004/010434
(ARPANAPALE)
3632006000NRG24100620230475757 10/06/2023 Rajanna 3632006WL009028 Rajanna 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307336 Rajanna ()
145 KESAMUDRAM TS-32-006-005-004/010434
(ARPANAPALE)
3632006000NRG24100620230475758 10/06/2023 vasantha 3632006WL009028 vasantha 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307337 vasantha ()
146 KESAMUDRAM TS-32-006-005-004/010435
(ARPANAPALE)
3632006000NRG24100620230475760 10/06/2023 Suresh 3632006WL009028 Suresh 50611201 SBIN0000DOP 179 179 Processed 03/07/2023 2982307339 Suresh ()
147 KESAMUDRAM TS-32-006-005-004/010435
(ARPANAPALE)
3632006000NRG24100620230475759 10/06/2023 Swaroopa 3632006WL009028 Swaroopa 50611201 SBIN0000DOP 179 179 Processed 03/07/2023 2982307338 Swaroopa ()
148 KESAMUDRAM TS-32-006-005-004/010437
(ARPANAPALE)
3632006000NRG24100620230475762 10/06/2023 Maneshaa 3632006WL009028 Maneshaa 50611201 SBIN0000DOP 1074 1074 Processed 03/07/2023 2982307340 Maneshaa ()
149 KESAMUDRAM TS-32-006-005-004/010438
(ARPANAPALE)
3632006000NRG24100620230475763 10/06/2023 Raamulu 3632006WL009028 Raamulu 50611201 SBIN0000DOP 179 179 Processed 03/07/2023 2982307341 Raamulu ()
150 KESAMUDRAM TS-32-006-005-004/010440
(ARPANAPALE)
3632006000NRG24100620230475764 10/06/2023 Naagamani 3632006WL009028 Naagamani 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307276 Naagamani ()
151 KESAMUDRAM TS-32-006-005-004/010466
(ARPANAPALE)
3632006000NRG24100620230475772 10/06/2023 Sandhya 3632006WL009028 Sandhya 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307246 Sandhya ()
152 KESAMUDRAM TS-32-006-005-004/010466
(ARPANAPALE)
3632006000NRG24100620230475771 10/06/2023 Venkanna 3632006WL009028 Venkanna 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307333 Venkanna ()
153 KESAMUDRAM TS-32-006-005-004/010489
(ARPANAPALE)
3632006000NRG24100620230475775 10/06/2023 Kousalya 3632006WL009028 Kousalya 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307275 Kousalya ()
154 KESAMUDRAM TS-32-006-005-004/010492
(ARPANAPALE)
3632006000NRG24100620230475777 10/06/2023 Eerya 3632006WL009028 Eerya 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307343 Eerya ()
155 KESAMUDRAM TS-32-006-005-004/010492
(ARPANAPALE)
3632006000NRG24100620230475776 10/06/2023 Mangi 3632006WL009028 Mangi 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307342 Mangi ()
156 KESAMUDRAM TS-32-006-005-004/010494
(ARPANAPALE)
3632006000NRG24100620230475779 10/06/2023 Devendar 3632006WL009028 Devendar 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307350 Devendar ()
157 KESAMUDRAM TS-32-006-005-004/010494
(ARPANAPALE)
3632006000NRG24100620230475778 10/06/2023 Vijji 3632006WL009028 Vijji 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307351 Vijji ()
158 KESAMUDRAM TS-32-006-005-004/010500
(ARPANAPALE)
3632006000NRG24100620230475781 10/06/2023 Bhadri 3632006WL009028 Bhadri 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307331 Bhadri ()
159 KESAMUDRAM TS-32-006-005-004/010500
(ARPANAPALE)
3632006000NRG24100620230475780 10/06/2023 Kishan 3632006WL009028 Kishan 50611201 SBIN0000DOP 895 895 Processed 03/07/2023 2982307324 Kishan ()
160 KESAMUDRAM TS-32-006-005-004/010505
(ARPANAPALE)
3632006000NRG24100620230475784 10/06/2023 Ashok 3632006WL009028 Ashok 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307371 Ashok ()
161 KESAMUDRAM TS-32-006-005-004/010506
(ARPANAPALE)
3632006000NRG24100620230475786 10/06/2023 Prabhaakar 3632006WL009028 Prabhaakar 50611201 SBIN0000DOP 761 761 Processed 03/07/2023 2982307372 Prabhaakar ()
SubTotal 137504 137504
Total 137504 137504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_100623FTO_94534 MAHABUBABAD H.O 50611201 KESAMUDRAM SO 137504

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