Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:06:50 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_240523APB_FTO_67984
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-32-006-015-012/020052
(PENUGONDA) 		3632006000NRG24240520230287008 24/05/2023 kala 3632006WL006527 kala 00078 CNRB0006771 780 780 Processed 27/05/2023 1902453922 PAYA KALA CANARA BANK(508532)
SubTotal 780 780
2 KESAMUDRAM TS-32-006-036-001/170001
(ZPTC THANDA) 		3632006000NRG24240520230286917 24/05/2023 ashok 3632006WL006525 ashok 00168 ICIC0002806 978 978 Processed 27/05/2023 1902453796 MR BHUKYA ASHOK STATE BANK OF INDIA(508548)
SubTotal 978 978
3 KESAMUDRAM TS-32-006-015-012/020024
(PENUGONDA) 		3632006000NRG24240520230286965 24/05/2023 Vijaya 3632006WL006527 Vijaya 00177 IOBA0000426 1170 1170 Processed 27/05/2023 1902453717 ESLA VIJAYA INDIAN OVERSEAS BANK(508541)
4 KESAMUDRAM TS-32-006-015-012/020083
(PENUGONDA) 		3632006000NRG24240520230287035 24/05/2023 Lakshmayya 3632006WL006527 Lakshmayya 00177 IOBA0000426 975 975 Processed 27/05/2023 1902453720 ESALA LAKSHMAIAH CANARA BANK(508532)
5 KESAMUDRAM TS-32-006-015-012/020086
(PENUGONDA) 		3632006000NRG24240520230287040 24/05/2023 kavit 3632006WL006527 kavit 00177 IOBA0000426 975 975 Processed 27/05/2023 1902453715 PENUKA KAVITHA INDIAN OVERSEAS BANK(508541)
6 KESAMUDRAM TS-32-006-015-012/020087
(PENUGONDA) 		3632006000NRG24240520230287042 24/05/2023 yaakalakshmi 3632006WL006527 yaakalakshmi 00177 IOBA0000426 975 975 Processed 27/05/2023 1902453718 ESALA YAKALAXMI INDIAN OVERSEAS BANK(508541)
7 KESAMUDRAM TS-32-006-015-012/020087
(PENUGONDA) 		3632006000NRG24240520230287041 24/05/2023 yellayya 3632006WL006527 yellayya 00177 IOBA0000426 975 975 Processed 27/05/2023 1902453719 ESALA YELLAIAH INDIAN OVERSEAS BANK(508541)
8 KESAMUDRAM TS-32-006-015-012/020088
(PENUGONDA) 		3632006000NRG24240520230287043 24/05/2023 Venkatramulu 3632006WL006527 Venkatramulu 00177 IOBA0000426 1170 1170 Processed 27/05/2023 1902453716 JOGA VENKATARAMULU INDIAN OVERSEAS BANK(508541)
SubTotal 6240 6240
9 KESAMUDRAM TS-32-006-009-007/010193
(MAHAMOODPATNAM) 		3632006000NRG24240520230286811 24/05/2023 Divili 3632006WL006525 Divili 00415 SBIN0012717 978 978 Processed 27/05/2023 1902453834 MRS VANKUDOTHU DHIVLI STATE BANK OF INDIA(508548)
10 KESAMUDRAM TS-32-006-009-007/011095
(MAHAMOODPATNAM) 		3632006000NRG24240520230286825 24/05/2023 manjula 3632006WL006525 manjula 00415 SBIN0012717 924 924 Processed 27/05/2023 1902453794 Dharavath Manjula FINO PAYMENTS BANK LTD(608001)
11 KESAMUDRAM TS-32-006-009-007/011121
(MAHAMOODPATNAM) 		3632006000NRG24240520230286827 24/05/2023 Rajitha 3632006WL006525 Rajitha 00415 SBIN0012717 978 978 Processed 27/05/2023 1902453845 MR JATOTH RAJITHA STATE BANK OF INDIA(508548)
12 KESAMUDRAM TS-32-006-015-012/020012
(PENUGONDA) 		3632006000NRG24240520230286945 24/05/2023 charan raj 3632006WL006527 charan raj 00415 SBIN0012717 1170 1170 Processed 27/05/2023 1902453821 PONUKA CHARAN RAJ BANK OF BARODA(606985)
13 KESAMUDRAM TS-32-006-028-001/010230
(HARICHANDRA THANDA) 		3632006000NRG24240520230287369 24/05/2023 Aalu 3632006WL006532 Aalu 00415 SBIN0012717 983 983 Processed 27/05/2023 1902453880 Islavath Aalu Islavath GENERAL POST OFFICE(607245)
14 KESAMUDRAM TS-32-006-028-001/010268
(HARICHANDRA THANDA) 		3632006000NRG24240520230287417 24/05/2023 Soni Eslavath 3632006WL006532 Soni Eslavath 00415 SBIN0012717 536 536 Processed 27/05/2023 1902453814 islavath Soni islavath GENERAL POST OFFICE(607245)
15 KESAMUDRAM TS-32-006-028-001/010833
(HARICHANDRA THANDA) 		3632006000NRG24240520230287462 24/05/2023 venkatesh 3632006WL006532 venkatesh 00415 SBIN0012717 310 310 Processed 27/05/2023 1902453841 MR ESLAVATH VENKATESH STATE BANK OF INDIA(508548)
16 KESAMUDRAM TS-32-006-036-001/011007
(ZPTC THANDA) 		3632006000NRG24240520230286831 24/05/2023 Mangi 3632006WL006525 Mangi 00415 SBIN0012717 462 462 Processed 27/05/2023 1902453839 VANKUDOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KESAMUDRAM TS-32-006-036-001/011042
(ZPTC THANDA) 		3632006000NRG24240520230286846 24/05/2023 sunitha 3632006WL006525 sunitha 00415 SBIN0012717 924 924 Processed 27/05/2023 1902453849 MRS DHARAVATH SUNITHA STATE BANK OF INDIA(508548)
18 KESAMUDRAM TS-32-006-036-001/011166
(ZPTC THANDA) 		3632006000NRG24240520230286867 24/05/2023 mangali 3632006WL006525 mangali 00415 SBIN0012717 924 924 Processed 27/05/2023 1902453799 MRS NUNAVATH MANGALI STATE BANK OF INDIA(508548)
19 KESAMUDRAM TS-32-006-036-001/011168
(ZPTC THANDA) 		3632006000NRG24240520230286870 24/05/2023 narsimha 3632006WL006525 narsimha 00415 SBIN0012717 924 924 Processed 27/05/2023 1902453822 Nunavath Narasimha FINO PAYMENTS BANK LTD(608001)
SubTotal 9113 9113
20 KESAMUDRAM TS-32-006-015-012/020001
(PENUGONDA) 		3632006000NRG24240520230286928 24/05/2023 EESALA VENU 3632006WL006527 EESALA VENU 00415 SBIN0020152 780 780 Processed 27/05/2023 1902453900 MR ESALA VENU STATE BANK OF INDIA(508548)
SubTotal 780 780
21 KESAMUDRAM TS-32-006-009-007/010400
(MAHAMOODPATNAM) 		3632006000NRG24240520230286813 24/05/2023 shirisha 3632006WL006525 shirisha 00415 SBIN0020156 924 924 Processed 27/05/2023 1902453848 MALOTH SHIRISHA FINO PAYMENTS BANK LTD(608001)
22 KESAMUDRAM TS-32-006-009-007/010403
(MAHAMOODPATNAM) 		3632006000NRG24240520230286814 24/05/2023 Vinod 3632006WL006525 Vinod 00415 SBIN0020156 924 924 Processed 27/05/2023 1902453853 BHUKYA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KESAMUDRAM TS-32-006-009-007/010930
(MAHAMOODPATNAM) 		3632006000NRG24240520230286820 24/05/2023 Lalita 3632006WL006525 Lalita 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453875 MRS VANKUDOTH LALITHA STATE BANK OF INDIA(508548)
24 KESAMUDRAM TS-32-006-009-007/011043
(MAHAMOODPATNAM) 		3632006000NRG24240520230286824 24/05/2023 vinodha 3632006WL006525 vinodha 00415 SBIN0020156 924 924 Processed 27/05/2023 1902453831 MRS VANKUDOTHU VINODA STATE BANK OF INDIA(508548)
25 KESAMUDRAM TS-32-006-009-007/011120
(MAHAMOODPATNAM) 		3632006000NRG24240520230286826 24/05/2023 Jansi 3632006WL006525 Jansi 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453817 MRS JATOTHU JHANSI STATE BANK OF INDIA(508548)
26 KESAMUDRAM TS-32-006-009-007/11272
(MAHAMOODPATNAM) 		3632006000NRG24240520230286828 24/05/2023 Rvindhar 3632006WL006525 Rvindhar 00415 SBIN0020156 924 924 Processed 27/05/2023 1902453820 MR VANKUDOTHU RAVINDER STATE BANK OF INDIA(508548)
27 KESAMUDRAM TS-32-006-012-009/010225
(KOMATIPALLI) 		3632006000NRG24240520230287343 24/05/2023 peeramma 3632006WL006532 peeramma 00415 SBIN0020156 644 644 Processed 27/05/2023 1902453846 MRS ESLAVATH PEERAMMA STATE BANK OF INDIA(508548)
28 KESAMUDRAM TS-32-006-012-009/010257
(KOMATIPALLI) 		3632006000NRG24240520230287345 24/05/2023 Bujji 3632006WL006532 Bujji 00415 SBIN0020156 429 429 Processed 27/05/2023 1902453872 MRS ESALAVATH BUJJAMMA STATE BANK OF INDIA(508548)
29 KESAMUDRAM TS-32-006-028-001/010223
(HARICHANDRA THANDA) 		3632006000NRG24240520230287361 24/05/2023 Bhadri 3632006WL006532 Bhadri 00415 SBIN0020156 429 429 Processed 27/05/2023 1902453910 MRS AJUMEERA BADRI STATE BANK OF INDIA(508548)
30 KESAMUDRAM TS-32-006-028-001/010223
(HARICHANDRA THANDA) 		3632006000NRG24240520230287360 24/05/2023 Raaji 3632006WL006532 Raaji 00415 SBIN0020156 214 214 Processed 27/05/2023 1902453909 MRS AJUMEERA RAJAMMA STATE BANK OF INDIA(508548)
31 KESAMUDRAM TS-32-006-028-001/010224
(HARICHANDRA THANDA) 		3632006000NRG24240520230287363 24/05/2023 Iramma 3632006WL006532 Iramma 00415 SBIN0020156 429 429 Processed 27/05/2023 1902453914 MRS ESLAVATH VEERAMMA STATE BANK OF INDIA(508548)
32 KESAMUDRAM TS-32-006-028-001/010229
(HARICHANDRA THANDA) 		3632006000NRG24240520230287366 24/05/2023 Lacciraam 3632006WL006532 Lacciraam 00415 SBIN0020156 620 620 Processed 27/05/2023 1902453865 MR ISLAVAT LACHIRAM STATE BANK OF INDIA(508548)
33 KESAMUDRAM TS-32-006-028-001/010229
(HARICHANDRA THANDA) 		3632006000NRG24240520230287368 24/05/2023 Rangamma 3632006WL006532 Rangamma 00415 SBIN0020156 620 620 Processed 27/05/2023 1902453802 Islavath Rangamma Islavat GENERAL POST OFFICE(607245)
34 KESAMUDRAM TS-32-006-028-001/010230
(HARICHANDRA THANDA) 		3632006000NRG24240520230287370 24/05/2023 Kaanthi 3632006WL006532 Kaanthi 00415 SBIN0020156 983 983 Processed 27/05/2023 1902453878 MRS ISLAVATH KANTHI STATE BANK OF INDIA(508548)
35 KESAMUDRAM TS-32-006-028-001/010232
(HARICHANDRA THANDA) 		3632006000NRG24240520230287371 24/05/2023 Vijaya 3632006WL006532 Vijaya 00415 SBIN0020156 214 214 Processed 27/05/2023 1902453805 MRS VIJAYA ESLAVATH STATE BANK OF INDIA(508548)
36 KESAMUDRAM TS-32-006-028-001/010233
(HARICHANDRA THANDA) 		3632006000NRG24240520230287373 24/05/2023 Darjan 3632006WL006532 Darjan 00415 SBIN0020156 991 991 Processed 27/05/2023 1902453907 MRS ESLAVATH DARJAN STATE BANK OF INDIA(508548)
37 KESAMUDRAM TS-32-006-028-001/010235
(HARICHANDRA THANDA) 		3632006000NRG24240520230287376 24/05/2023 Esalavath Saroja 3632006WL006532 Esalavath Saroja 00415 SBIN0020156 983 983 Processed 27/05/2023 1902453905 MRS ESALAVATH SAROJA STATE BANK OF INDIA(508548)
38 KESAMUDRAM TS-32-006-028-001/010235
(HARICHANDRA THANDA) 		3632006000NRG24240520230287374 24/05/2023 Eslavath Bujji 3632006WL006532 Eslavath Bujji 00415 SBIN0020156 983 983 Processed 27/05/2023 1902453895 MRS ESLAVATH BUJJI STATE BANK OF INDIA(508548)
39 KESAMUDRAM TS-32-006-028-001/010235
(HARICHANDRA THANDA) 		3632006000NRG24240520230287375 24/05/2023 Eslavath Veeranna 3632006WL006532 Eslavath Veeranna 00415 SBIN0020156 983 983 Processed 27/05/2023 1902453896 MR ESLAVATH VEERANNA STATE BANK OF INDIA(508548)
40 KESAMUDRAM TS-32-006-028-001/010238
(HARICHANDRA THANDA) 		3632006000NRG24240520230287377 24/05/2023 Raambaai 3632006WL006532 Raambaai 00415 SBIN0020156 826 826 Processed 27/05/2023 1902453804 MRS RAMBAI JATOTH STATE BANK OF INDIA(508548)
41 KESAMUDRAM TS-32-006-028-001/010240
(HARICHANDRA THANDA) 		3632006000NRG24240520230287381 24/05/2023 Islavath Lakshmi 3632006WL006532 Islavath Lakshmi 00415 SBIN0020156 983 983 Processed 27/05/2023 1902453850 MRS ISLAVATH LAKSHMI STATE BANK OF INDIA(508548)
42 KESAMUDRAM TS-32-006-028-001/010245
(HARICHANDRA THANDA) 		3632006000NRG24240520230287390 24/05/2023 Mamgamma 3632006WL006532 Mamgamma 00415 SBIN0020156 991 991 Processed 27/05/2023 1902453902 MRS GUGULOTHU MANGAMMA STATE BANK OF INDIA(508548)
43 KESAMUDRAM TS-32-006-028-001/010247
(HARICHANDRA THANDA) 		3632006000NRG24240520230287391 24/05/2023 Baalu 3632006WL006532 Baalu 00415 SBIN0020156 516 516 Processed 27/05/2023 1902453901 MR ESLAVATH BALU STATE BANK OF INDIA(508548)
44 KESAMUDRAM TS-32-006-028-001/010247
(HARICHANDRA THANDA) 		3632006000NRG24240520230287392 24/05/2023 Iru 3632006WL006532 Iru 00415 SBIN0020156 620 620 Processed 27/05/2023 1902453806 MR EARI ISLAVATH STATE BANK OF INDIA(508548)
45 KESAMUDRAM TS-32-006-028-001/010248
(HARICHANDRA THANDA) 		3632006000NRG24240520230287396 24/05/2023 Buli 3632006WL006532 Buli 00415 SBIN0020156 991 991 Processed 27/05/2023 1902453904 MRS ESLAVATH BULLI STATE BANK OF INDIA(508548)
46 KESAMUDRAM TS-32-006-028-001/010248
(HARICHANDRA THANDA) 		3632006000NRG24240520230287395 24/05/2023 Taanya 3632006WL006532 Taanya 00415 SBIN0020156 991 991 Processed 27/05/2023 1902453913 MR ISLAVATH TANIYA STATE BANK OF INDIA(508548)
47 KESAMUDRAM TS-32-006-028-001/010249
(HARICHANDRA THANDA) 		3632006000NRG24240520230287398 24/05/2023 Amuru 3632006WL006532 Amuru 00415 SBIN0020156 536 536 Processed 27/05/2023 1902453811 MR ISLAVATH AMRU STATE BANK OF INDIA(508548)
48 KESAMUDRAM TS-32-006-028-001/010250
(HARICHANDRA THANDA) 		3632006000NRG24240520230287399 24/05/2023 Padma 3632006WL006532 Padma 00415 SBIN0020156 214 214 Processed 27/05/2023 1902453844 MRS ISLAVATH PADMA STATE BANK OF INDIA(508548)
49 KESAMUDRAM TS-32-006-028-001/010261
(HARICHANDRA THANDA) 		3632006000NRG24240520230287411 24/05/2023 chitti 3632006WL006532 chitti 00415 SBIN0020156 826 826 Processed 27/05/2023 1902453795 MISS MALOTHU CHITTI STATE BANK OF INDIA(508548)
50 KESAMUDRAM TS-32-006-028-001/010264
(HARICHANDRA THANDA) 		3632006000NRG24240520230287414 24/05/2023 ESLAVATH SRINIVAS 3632006WL006532 ESLAVATH SRINIVAS 00415 SBIN0020156 644 644 Processed 27/05/2023 1902453919 MR ESLAVATH SRINIVAS STATE BANK OF INDIA(508548)
51 KESAMUDRAM TS-32-006-028-001/010264
(HARICHANDRA THANDA) 		3632006000NRG24240520230287416 24/05/2023 Jyothi 3632006WL006532 Jyothi 00415 SBIN0020156 644 644 Processed 27/05/2023 1902453819 Islavath Jyothi Islavath GENERAL POST OFFICE(607245)
52 KESAMUDRAM TS-32-006-028-001/010268
(HARICHANDRA THANDA) 		3632006000NRG24240520230287419 24/05/2023 Neela 3632006WL006532 Neela 00415 SBIN0020156 536 536 Processed 27/05/2023 1902453912 MRS ESLAVATH NEELA STATE BANK OF INDIA(508548)
53 KESAMUDRAM TS-32-006-028-001/010268
(HARICHANDRA THANDA) 		3632006000NRG24240520230287418 24/05/2023 Suman 3632006WL006532 Suman 00415 SBIN0020156 536 536 Processed 27/05/2023 1902453903 ESLAVATH SUMAN CANARA BANK(508532)
54 KESAMUDRAM TS-32-006-028-001/010269
(HARICHANDRA THANDA) 		3632006000NRG24240520230287420 24/05/2023 Thaaru 3632006WL006532 Thaaru 00415 SBIN0020156 536 536 Processed 27/05/2023 1902453803 MRS THARA ESLAVATH STATE BANK OF INDIA(508548)
55 KESAMUDRAM TS-32-006-028-001/010270
(HARICHANDRA THANDA) 		3632006000NRG24240520230287422 24/05/2023 Iru 3632006WL006532 Iru 00415 SBIN0020156 164 164 Processed 27/05/2023 1902453899 islavath Iru islavath GENERAL POST OFFICE(607245)
56 KESAMUDRAM TS-32-006-028-001/010270
(HARICHANDRA THANDA) 		3632006000NRG24240520230287423 24/05/2023 Sukki 3632006WL006532 Sukki 00415 SBIN0020156 819 819 Processed 27/05/2023 1902453870 MRS ESLAWATH SAKKI STATE BANK OF INDIA(508548)
57 KESAMUDRAM TS-32-006-028-001/010271
(HARICHANDRA THANDA) 		3632006000NRG24240520230287425 24/05/2023 Naresh 3632006WL006532 Naresh 00415 SBIN0020156 536 536 Processed 27/05/2023 1902453921 MR ESLAVATH NARESH STATE BANK OF INDIA(508548)
58 KESAMUDRAM TS-32-006-028-001/010272
(HARICHANDRA THANDA) 		3632006000NRG24240520230287428 24/05/2023 Jyoti 3632006WL006532 Jyoti 00415 SBIN0020156 620 620 Processed 27/05/2023 1902453807 MR JYOTHI ISLAVATH STATE BANK OF INDIA(508548)
59 KESAMUDRAM TS-32-006-028-001/010273
(HARICHANDRA THANDA) 		3632006000NRG24240520230287429 24/05/2023 Thaaru 3632006WL006532 Thaaru 00415 SBIN0020156 328 328 Processed 27/05/2023 1902453879 MRS GUGULOTHU THARAMMA STATE BANK OF INDIA(508548)
60 KESAMUDRAM TS-32-006-028-001/010274
(HARICHANDRA THANDA) 		3632006000NRG24240520230287430 24/05/2023 Chandu 3632006WL006532 Chandu 00415 SBIN0020156 522 522 Processed 27/05/2023 1902453823 MR BHUKYA CHANDAR STATE BANK OF INDIA(508548)
61 KESAMUDRAM TS-32-006-028-001/010276
(HARICHANDRA THANDA) 		3632006000NRG24240520230287435 24/05/2023 Bujji 3632006WL006532 Bujji 00415 SBIN0020156 826 826 Processed 27/05/2023 1902453920 MRS BHADAVATH BUJJI STATE BANK OF INDIA(508548)
62 KESAMUDRAM TS-32-006-028-001/010276
(HARICHANDRA THANDA) 		3632006000NRG24240520230287434 24/05/2023 Chandu 3632006WL006532 Chandu 00415 SBIN0020156 496 496 Processed 27/05/2023 1902453881 MR BADAVATH CHANDU STATE BANK OF INDIA(508548)
63 KESAMUDRAM TS-32-006-028-001/010277
(HARICHANDRA THANDA) 		3632006000NRG24240520230287438 24/05/2023 ganesh 3632006WL006532 ganesh 00415 SBIN0020156 991 991 Processed 27/05/2023 1902453915 MR BADAVATH GANESH STATE BANK OF INDIA(508548)
64 KESAMUDRAM TS-32-006-028-001/010279
(HARICHANDRA THANDA) 		3632006000NRG24240520230287442 24/05/2023 Baashya 3632006WL006532 Baashya 00415 SBIN0020156 522 522 Processed 27/05/2023 1902453916 MR BHADHAVATH BHASYA STATE BANK OF INDIA(508548)
65 KESAMUDRAM TS-32-006-028-001/010279
(HARICHANDRA THANDA) 		3632006000NRG24240520230287443 24/05/2023 Bujji 3632006WL006532 Bujji 00415 SBIN0020156 522 522 Processed 27/05/2023 1902453886 MRS BADAVAT SALI STATE BANK OF INDIA(508548)
66 KESAMUDRAM TS-32-006-028-001/010368
(HARICHANDRA THANDA) 		3632006000NRG24240520230287449 24/05/2023 Badru 3632006WL006532 Badru 00415 SBIN0020156 661 661 Processed 27/05/2023 1902453887 MR BANOTH BHADRU STATE BANK OF INDIA(508548)
67 KESAMUDRAM TS-32-006-028-001/010476
(HARICHANDRA THANDA) 		3632006000NRG24240520230287450 24/05/2023 Bujji 3632006WL006532 Bujji 00415 SBIN0020156 644 644 Processed 27/05/2023 1902453843 Islavath Ramulu Islavath GENERAL POST OFFICE(607245)
68 KESAMUDRAM TS-32-006-028-001/010790
(HARICHANDRA THANDA) 		3632006000NRG24240520230287451 24/05/2023 Kotiraam 3632006WL006532 Kotiraam 00415 SBIN0020156 620 620 Processed 27/05/2023 1902453897 MR ESLAVATH KETHIRAM STATE BANK OF INDIA(508548)
69 KESAMUDRAM TS-32-006-028-001/010832
(HARICHANDRA THANDA) 		3632006000NRG24240520230287457 24/05/2023 BADRU 3632006WL006532 BADRU 00415 SBIN0020156 322 322 Processed 27/05/2023 1902453863 MR ESLAVATH BADRU STATE BANK OF INDIA(508548)
70 KESAMUDRAM TS-32-006-028-001/010833
(HARICHANDRA THANDA) 		3632006000NRG24240520230287461 24/05/2023 Kamseli 3632006WL006532 Kamseli 00415 SBIN0020156 620 620 Processed 27/05/2023 1902453882 MRS ISLAVTU KAMSILI STATE BANK OF INDIA(508548)
71 KESAMUDRAM TS-32-006-028-001/010833
(HARICHANDRA THANDA) 		3632006000NRG24240520230287460 24/05/2023 Viranna 3632006WL006532 Viranna 00415 SBIN0020156 620 620 Processed 27/05/2023 1902453866 MR ISLAVATH EERU STATE BANK OF INDIA(508548)
72 KESAMUDRAM TS-32-006-028-001/010834
(HARICHANDRA THANDA) 		3632006000NRG24240520230287464 24/05/2023 Aalu 3632006WL006532 Aalu 00415 SBIN0020156 328 328 Processed 27/05/2023 1902453885 MR GUGULOTH ALU STATE BANK OF INDIA(508548)
73 KESAMUDRAM TS-32-006-028-001/010835
(HARICHANDRA THANDA) 		3632006000NRG24240520230287466 24/05/2023 Raaji 3632006WL006532 Raaji 00415 SBIN0020156 322 322 Processed 27/05/2023 1902453911 MRS GUGULOTHU RAJEE STATE BANK OF INDIA(508548)
74 KESAMUDRAM TS-32-006-028-001/010867
(HARICHANDRA THANDA) 		3632006000NRG24240520230287475 24/05/2023 Hacchi 3632006WL006532 Hacchi 00415 SBIN0020156 991 991 Processed 27/05/2023 1902453883 MRS BADAVATH ACHAMMA STATE BANK OF INDIA(508548)
75 KESAMUDRAM TS-32-006-028-001/010884
(HARICHANDRA THANDA) 		3632006000NRG24240520230287481 24/05/2023 Mangamma 3632006WL006532 Mangamma 00415 SBIN0020156 983 983 Processed 27/05/2023 1902453818 MS ESLAVATH RANGI STATE BANK OF INDIA(508548)
76 KESAMUDRAM TS-32-006-028-001/010925
(HARICHANDRA THANDA) 		3632006000NRG24240520230287482 24/05/2023 chandu 3632006WL006532 chandu 00415 SBIN0020156 983 983 Processed 27/05/2023 1902453898 MR ESLAVAT CHANDU STATE BANK OF INDIA(508548)
77 KESAMUDRAM TS-32-006-028-001/011032
(HARICHANDRA THANDA) 		3632006000NRG24240520230287484 24/05/2023 Motiram 3632006WL006532 Motiram 00415 SBIN0020156 516 516 Processed 27/05/2023 1902453812 MR ISLAVATH MOTHIRAM STATE BANK OF INDIA(508548)
78 KESAMUDRAM TS-32-006-028-001/011032
(HARICHANDRA THANDA) 		3632006000NRG24240520230287485 24/05/2023 Tharu 3632006WL006532 Tharu 00415 SBIN0020156 516 516 Processed 27/05/2023 1902453830 MRS ISLAVATH THARAMMA STATE BANK OF INDIA(508548)
79 KESAMUDRAM TS-32-006-028-001/011034
(HARICHANDRA THANDA) 		3632006000NRG24240520230287487 24/05/2023 BIBU 3632006WL006532 BIBU 00415 SBIN0020156 644 644 Processed 27/05/2023 1902453813 MRS ESLAVATH BIBU STATE BANK OF INDIA(508548)
80 KESAMUDRAM TS-32-006-028-001/011034
(HARICHANDRA THANDA) 		3632006000NRG24240520230287486 24/05/2023 Jayamma 3632006WL006532 Jayamma 00415 SBIN0020156 644 644 Processed 27/05/2023 1902453908 MRS ESLAVATH JAYA STATE BANK OF INDIA(508548)
81 KESAMUDRAM TS-32-006-028-001/011036
(HARICHANDRA THANDA) 		3632006000NRG24240520230287488 24/05/2023 Ramesh 3632006WL006532 Ramesh 00415 SBIN0020156 644 644 Processed 27/05/2023 1902453824 MR RAMESH ESLAVATH STATE BANK OF INDIA(508548)
82 KESAMUDRAM TS-32-006-028-001/011177
(HARICHANDRA THANDA) 		3632006000NRG24240520230287490 24/05/2023 Raju 3632006WL006532 Raju 00415 SBIN0020156 819 819 Processed 27/05/2023 1902453838 MR ESLAVATH RAJU STATE BANK OF INDIA(508548)
83 KESAMUDRAM TS-32-006-028-001/011195
(HARICHANDRA THANDA) 		3632006000NRG24240520230287493 24/05/2023 akhila 3632006WL006532 akhila 00415 SBIN0020156 620 620 Processed 27/05/2023 1902453917 AKHILA ESLAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
84 KESAMUDRAM TS-32-006-028-001/011195
(HARICHANDRA THANDA) 		3632006000NRG24240520230287492 24/05/2023 Vinoda 3632006WL006532 Vinoda 00415 SBIN0020156 620 620 Processed 27/05/2023 1902453864 VINODA ESLAVATH STATE BANK OF INDIA(508548)
85 KESAMUDRAM TS-32-006-028-001/011198
(HARICHANDRA THANDA) 		3632006000NRG24240520230287494 24/05/2023 naveen 3632006WL006532 naveen 00415 SBIN0020156 429 429 Processed 27/05/2023 1902453854 Eslavath Naveen . CITY UNION BANK LIMITED(607324)
86 KESAMUDRAM TS-32-006-028-001/011199
(HARICHANDRA THANDA) 		3632006000NRG24240520230287497 24/05/2023 neela 3632006WL006532 neela 00415 SBIN0020156 991 991 Processed 27/05/2023 1902453810 MRS ESLAVATH NEELA STATE BANK OF INDIA(508548)
87 KESAMUDRAM TS-32-006-028-001/011199
(HARICHANDRA THANDA) 		3632006000NRG24240520230287496 24/05/2023 shiri 3632006WL006532 shiri 00415 SBIN0020156 991 991 Processed 27/05/2023 1902453888 MR ISLAVTU SHREE STATE BANK OF INDIA(508548)
88 KESAMUDRAM TS-32-006-036-001/010999
(ZPTC THANDA) 		3632006000NRG24240520230286830 24/05/2023 Laalu 3632006WL006525 Laalu 00415 SBIN0020156 924 924 Processed 27/05/2023 1902453816 MR LALU DHARAVATH STATE BANK OF INDIA(508548)
89 KESAMUDRAM TS-32-006-036-001/011018
(ZPTC THANDA) 		3632006000NRG24240520230286834 24/05/2023 veMkanna 3632006WL006525 veMkanna 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453889 MR VENKANNA KUNUSOTHU STATE BANK OF INDIA(508548)
90 KESAMUDRAM TS-32-006-036-001/011019
(ZPTC THANDA) 		3632006000NRG24240520230286835 24/05/2023 venkanna 3632006WL006525 venkanna 00415 SBIN0020156 462 462 Processed 27/05/2023 1902453876 VANKUDOTHU VENKANNA FINO PAYMENTS BANK LTD(608001)
91 KESAMUDRAM TS-32-006-036-001/011021
(ZPTC THANDA) 		3632006000NRG24240520230286836 24/05/2023 deva 3632006WL006525 deva 00415 SBIN0020156 924 924 Processed 27/05/2023 1902453809 DARAVATH DEVA O BEEMLA R O MAHAMUDPATNA INDIAN OVERSEAS BANK(508541)
92 KESAMUDRAM TS-32-006-036-001/011024
(ZPTC THANDA) 		3632006000NRG24240520230286839 24/05/2023 saroja 3632006WL006525 saroja 00415 SBIN0020156 924 924 Processed 27/05/2023 1902453833 MRS DHARAVATH SAROJA STATE BANK OF INDIA(508548)
93 KESAMUDRAM TS-32-006-036-001/011034
(ZPTC THANDA) 		3632006000NRG24240520230286842 24/05/2023 ramkoti 3632006WL006525 ramkoti 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453797 Mr. Bhukya Ram Koti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KESAMUDRAM TS-32-006-036-001/011041
(ZPTC THANDA) 		3632006000NRG24240520230286844 24/05/2023 viranna 3632006WL006525 viranna 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453800 VANKUDOTHU VEERANNA FINO PAYMENTS BANK LTD(608001)
95 KESAMUDRAM TS-32-006-036-001/011044
(ZPTC THANDA) 		3632006000NRG24240520230286847 24/05/2023 mohan 3632006WL006525 mohan 00415 SBIN0020156 924 924 Processed 27/05/2023 1902453837 MR DHARAVATH MOHAN STATE BANK OF INDIA(508548)
96 KESAMUDRAM TS-32-006-036-001/011047
(ZPTC THANDA) 		3632006000NRG24240520230286849 24/05/2023 mittu 3632006WL006525 mittu 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453828 MR VANKUDOTHU MITTU STATE BANK OF INDIA(508548)
97 KESAMUDRAM TS-32-006-036-001/011048
(ZPTC THANDA) 		3632006000NRG24240520230286850 24/05/2023 swaroopa 3632006WL006525 swaroopa 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453835 MRS VANKUDOTHU SWARUPA STATE BANK OF INDIA(508548)
98 KESAMUDRAM TS-32-006-036-001/011049
(ZPTC THANDA) 		3632006000NRG24240520230286851 24/05/2023 devi 3632006WL006525 devi 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453832 KUNSOTHU DEVI FINO PAYMENTS BANK LTD(608001)
99 KESAMUDRAM TS-32-006-036-001/011050
(ZPTC THANDA) 		3632006000NRG24240520230286852 24/05/2023 sunitha 3632006WL006525 sunitha 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453842 MISS VANKUDOTHU SUNITHA STATE BANK OF INDIA(508548)
100 KESAMUDRAM TS-32-006-036-001/011052
(ZPTC THANDA) 		3632006000NRG24240520230286853 24/05/2023 rakesh 3632006WL006525 rakesh 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453884 MR RAKESH VANKUDOTH STATE BANK OF INDIA(508548)
101 KESAMUDRAM TS-32-006-036-001/011060
(ZPTC THANDA) 		3632006000NRG24240520230286857 24/05/2023 raviMder 3632006WL006525 raviMder 00415 SBIN0020156 924 924 Processed 27/05/2023 1902453890 MR BHUKYA RAVINDAR STATE BANK OF INDIA(508548)
102 KESAMUDRAM TS-32-006-036-001/011138
(ZPTC THANDA) 		3632006000NRG24240520230286859 24/05/2023 kumar 3632006WL006525 kumar 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453808 BHUKYA KUMAR PAYTM PAYMENTS BANK LTD(608032)
103 KESAMUDRAM TS-32-006-036-001/011157
(ZPTC THANDA) 		3632006000NRG24240520230286862 24/05/2023 dev sing 3632006WL006525 dev sing 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453801 MR BHUKYA DEV SINGH STATE BANK OF INDIA(508548)
104 KESAMUDRAM TS-32-006-036-001/011166
(ZPTC THANDA) 		3632006000NRG24240520230286866 24/05/2023 ravinder 3632006WL006525 ravinder 00415 SBIN0020156 924 924 Processed 27/05/2023 1902453894 RAVINDER NUNAVATH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
105 KESAMUDRAM TS-32-006-036-001/011167
(ZPTC THANDA) 		3632006000NRG24240520230286868 24/05/2023 rohith 3632006WL006525 rohith 00415 SBIN0020156 924 924 Processed 27/05/2023 1902453852 NUNAVATH ROHITH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
106 KESAMUDRAM TS-32-006-036-001/011168
(ZPTC THANDA) 		3632006000NRG24240520230286871 24/05/2023 kousalya 3632006WL006525 kousalya 00415 SBIN0020156 924 924 Processed 27/05/2023 1902453906 MRS NUNAVATH KOUSALYA STATE BANK OF INDIA(508548)
107 KESAMUDRAM TS-32-006-036-001/011197
(ZPTC THANDA) 		3632006000NRG24240520230286875 24/05/2023 saroja 3632006WL006525 saroja 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453851 GUGULOTHU SAROJA INDIAN OVERSEAS BANK(508541)
108 KESAMUDRAM TS-32-006-036-001/011201
(ZPTC THANDA) 		3632006000NRG24240520230286877 24/05/2023 raju 3632006WL006525 raju 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453892 VANKUDOTHU RAJU S/O SOMLA UNION BANK OF INDIA(508500)
109 KESAMUDRAM TS-32-006-036-001/011229
(ZPTC THANDA) 		3632006000NRG24240520230286883 24/05/2023 Bondiga 3632006WL006525 Bondiga 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453826 MR VANKUDOTHU BONDHIGA STATE BANK OF INDIA(508548)
110 KESAMUDRAM TS-32-006-036-001/011230
(ZPTC THANDA) 		3632006000NRG24240520230286884 24/05/2023 Jatoth Harisingh 3632006WL006525 Jatoth Harisingh 00415 SBIN0020156 978 978 Rejected 27/05/2023 1902453856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KESAMUDRAM TS-32-006-036-001/011231
(ZPTC THANDA) 		3632006000NRG24240520230286885 24/05/2023 kavitha 3632006WL006525 kavitha 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453840 MRS VANKUDOTHU KAVITHA STATE BANK OF INDIA(508548)
112 KESAMUDRAM TS-32-006-036-001/011232
(ZPTC THANDA) 		3632006000NRG24240520230286886 24/05/2023 Balaji 3632006WL006525 Balaji 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453827 MR JATOTHU BALAJI STATE BANK OF INDIA(508548)
113 KESAMUDRAM TS-32-006-036-001/030124
(ZPTC THANDA) 		3632006000NRG24240520230286889 24/05/2023 sakru 3632006WL006525 sakru 00415 SBIN0020156 308 308 Processed 27/05/2023 1902453825 MR VANKUDOTHU SHAKRU STATE BANK OF INDIA(508548)
114 KESAMUDRAM TS-32-006-036-001/030129
(ZPTC THANDA) 		3632006000NRG24240520230286892 24/05/2023 Vinoda 3632006WL006525 Vinoda 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453869 VANKUDOTHU VINODHA INDIAN OVERSEAS BANK(508541)
115 KESAMUDRAM TS-32-006-036-001/030133
(ZPTC THANDA) 		3632006000NRG24240520230286893 24/05/2023 Laxmi 3632006WL006525 Laxmi 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453871 YADAVA LAXMI INDIAN OVERSEAS BANK(508541)
116 KESAMUDRAM TS-32-006-036-001/030134
(ZPTC THANDA) 		3632006000NRG24240520230286894 24/05/2023 Yakamma 3632006WL006525 Yakamma 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453815 kunusoth Yakamma kunusoth GENERAL POST OFFICE(607245)
117 KESAMUDRAM TS-32-006-036-001/120003
(ZPTC THANDA) 		3632006000NRG24240520230286896 24/05/2023 Surender 3632006WL006525 Surender 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453893 MR VANKUDOTHU SURENDER STATE BANK OF INDIA(508548)
118 KESAMUDRAM TS-32-006-036-001/120007
(ZPTC THANDA) 		3632006000NRG24240520230286898 24/05/2023 Anusurya 3632006WL006525 Anusurya 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453829 MRS KUNSOTHU ANASURYA STATE BANK OF INDIA(508548)
119 KESAMUDRAM TS-32-006-036-001/120008
(ZPTC THANDA) 		3632006000NRG24240520230286899 24/05/2023 Ballimma 3632006WL006525 Ballimma 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453877 kunusoth Ballimma kunusot GENERAL POST OFFICE(607245)
120 KESAMUDRAM TS-32-006-036-001/120009
(ZPTC THANDA) 		3632006000NRG24240520230286900 24/05/2023 Venkanna 3632006WL006525 Venkanna 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453891 MR KANNUSOTH VENKANNA STATE BANK OF INDIA(508548)
121 KESAMUDRAM TS-32-006-036-001/120011
(ZPTC THANDA) 		3632006000NRG24240520230286901 24/05/2023 Narsimha 3632006WL006525 Narsimha 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453867 MR KUNSOTHU NARSIMHA STATE BANK OF INDIA(508548)
122 KESAMUDRAM TS-32-006-036-001/120013
(ZPTC THANDA) 		3632006000NRG24240520230286902 24/05/2023 Jogya 3632006WL006525 Jogya 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453918 MR KUNSOTHU JOGYA STATE BANK OF INDIA(508548)
123 KESAMUDRAM TS-32-006-036-001/120027
(ZPTC THANDA) 		3632006000NRG24240520230286903 24/05/2023 Kiri 3632006WL006525 Kiri 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453873 MRS JATOTHU KHIRI STATE BANK OF INDIA(508548)
124 KESAMUDRAM TS-32-006-036-001/120092
(ZPTC THANDA) 		3632006000NRG24240520230286910 24/05/2023 Shilaja 3632006WL006525 Shilaja 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453855 DHARAVATH SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KESAMUDRAM TS-32-006-036-001/120120
(ZPTC THANDA) 		3632006000NRG24240520230286912 24/05/2023 sriram 3632006WL006525 sriram 00415 SBIN0020156 462 462 Processed 27/05/2023 1902453798 VANKUDOTHU SRIRAM FINO PAYMENTS BANK LTD(608001)
126 KESAMUDRAM TS-32-006-036-001/120121
(ZPTC THANDA) 		3632006000NRG24240520230286913 24/05/2023 rangamma 3632006WL006525 rangamma 00415 SBIN0020156 978 978 Processed 27/05/2023 1902453868 rangamma vamkudoth vamkud GENERAL POST OFFICE(607245)
127 KESAMUDRAM TS-32-006-036-001/120123
(ZPTC THANDA) 		3632006000NRG24240520230286916 24/05/2023 Suguna 3632006WL006525 Suguna 00415 SBIN0020156 308 308 Processed 27/05/2023 1902453836 MRS VANKUDOTH SUGUNA STATE BANK OF INDIA(508548)
128 KESAMUDRAM TS-32-006-036-001/170035
(ZPTC THANDA) 		3632006000NRG24240520230286920 24/05/2023 Kamili 3632006WL006525 Kamili 00415 SBIN0020156 924 924 Processed 27/05/2023 1902453874 MRS NUNAVATH KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 82678 82678
129 KESAMUDRAM TS-32-006-036-001/011167
(ZPTC THANDA) 		3632006000NRG24240520230286869 24/05/2023 Anitha 3632006WL006525 Anitha 00415 SBIN0022052 924 924 Processed 27/05/2023 1902453847 Ms. BHUKYA ANITHA INDIAN BANK(607105)
SubTotal 924 924
130 KESAMUDRAM TS-32-006-028-001/010248
(HARICHANDRA THANDA) 		3632006000NRG24240520230287397 24/05/2023 Islavath praveen Kumar 3632006WL006532 Islavath praveen Kumar 00468 UBIN0806421 991 991 Processed 27/05/2023 1902453771 MR ESLAVATH PRAVEEN KUMAR STATE BANK OF INDIA(508548)
131 KESAMUDRAM TS-32-006-028-001/010254
(HARICHANDRA THANDA) 		3632006000NRG24240520230287404 24/05/2023 akhila 3632006WL006532 akhila 00468 UBIN0806421 819 819 Processed 27/05/2023 1902453773 ESLAVATH AKHILA UNION BANK OF INDIA(508500)
132 KESAMUDRAM TS-32-006-036-001/011179
(ZPTC THANDA) 		3632006000NRG24240520230286872 24/05/2023 AJAY 3632006WL006525 AJAY 00468 UBIN0806421 924 924 Processed 27/05/2023 1902453772 MR DHARAVATH AJAY STATE BANK OF INDIA(508548)
133 KESAMUDRAM TS-32-006-036-001/120122
(ZPTC THANDA) 		3632006000NRG24240520230286914 24/05/2023 jamla 3632006WL006525 jamla 00468 UBIN0806421 978 978 Processed 27/05/2023 1902453713 GUGULOTHU JAMLA INDIAN OVERSEAS BANK(508541)
SubTotal 3712 3712
134 KESAMUDRAM TS-32-006-028-001/010263
(HARICHANDRA THANDA) 		3632006000NRG24240520230287413 24/05/2023 Buji 3632006WL006532 Buji 00684 APGV0005117 644 644 Processed 27/05/2023 1902453767 MRS ESLAVATH BUJJI STATE BANK OF INDIA(508548)
135 KESAMUDRAM TS-32-006-028-001/010263
(HARICHANDRA THANDA) 		3632006000NRG24240520230287412 24/05/2023 Hanma 3632006WL006532 Hanma 00684 APGV0005117 644 644 Processed 27/05/2023 1902453766 MR ESLAVATH HANUMA STATE BANK OF INDIA(508548)
136 KESAMUDRAM TS-32-006-028-001/010832
(HARICHANDRA THANDA) 		3632006000NRG24240520230287458 24/05/2023 Kalamma 3632006WL006532 Kalamma 00684 APGV0005117 322 322 Processed 27/05/2023 1902453714 MRS ESLAVATH KAMALAMMA STATE BANK OF INDIA(508548)
137 KESAMUDRAM TS-32-006-028-001/010834
(HARICHANDRA THANDA) 		3632006000NRG24240520230287465 24/05/2023 Rangi 3632006WL006532 Rangi 00684 APGV0005117 491 491 Processed 27/05/2023 1902453768 MRS GUGULOTHU RANGAMMA STATE BANK OF INDIA(508548)
138 KESAMUDRAM TS-32-006-036-001/011139
(ZPTC THANDA) 		3632006000NRG24240520230286860 24/05/2023 Srinivaas 3632006WL006525 Srinivaas 00684 APGV0005117 978 978 Processed 27/05/2023 1902453928 BHUKYA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
139 KESAMUDRAM TS-32-006-036-001/011198
(ZPTC THANDA) 		3632006000NRG24240520230286876 24/05/2023 sumathi 3632006WL006525 sumathi 00684 APGV0005117 978 978 Processed 27/05/2023 1902453924 Ms. VANKUDOTH SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KESAMUDRAM TS-32-006-036-001/120002
(ZPTC THANDA) 		3632006000NRG24240520230286895 24/05/2023 Nithin 3632006WL006525 Nithin 00684 APGV0005117 978 978 Processed 27/05/2023 1902453925 Mr. VANKUDOTH NITHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KESAMUDRAM TS-32-006-036-001/120122
(ZPTC THANDA) 		3632006000NRG24240520230286915 24/05/2023 raj kumar 3632006WL006525 raj kumar 00684 APGV0005117 978 978 Processed 27/05/2023 1902453926 MR GUGULOTHU RAJ KUMAR STATE BANK OF INDIA(508548)
142 KESAMUDRAM TS-32-006-036-001/170033
(ZPTC THANDA) 		3632006000NRG24240520230286918 24/05/2023 vinod 3632006WL006525 vinod 00684 APGV0005117 978 978 Processed 27/05/2023 1902453927 Mr. GUGULOTH VINOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6991 6991
143 KESAMUDRAM TS-32-006-015-012/020075
(PENUGONDA) 		3632006000NRG24240520230287030 24/05/2023 lachamma 3632006WL006527 lachamma 00684 APGV0005122 1170 1170 Processed 27/05/2023 1902453769 PONAKA LACHAMMA INDIAN OVERSEAS BANK(508541)
144 KESAMUDRAM TS-32-006-015-012/020075
(PENUGONDA) 		3632006000NRG24240520230287031 24/05/2023 venkanna 3632006WL006527 venkanna 00684 APGV0005122 390 390 Processed 27/05/2023 1902453770 Mr. PONUKA VENKANNA INDIAN BANK(607105)
SubTotal 1560 1560
145 KESAMUDRAM TS-32-006-028-001/010856
(HARICHANDRA THANDA) 		3632006000NRG24240520230287469 24/05/2023 Tejya 3632006WL006532 Tejya 00684 APGV0005172 991 991 Processed 27/05/2023 1902453923 MR BHUKYA TEJA STATE BANK OF INDIA(508548)
SubTotal 991 991
146 KESAMUDRAM TS-32-006-028-001/010272
(HARICHANDRA THANDA) 		3632006000NRG24240520230287427 24/05/2023 Camdru 3632006WL006532 Camdru 00688 FINO0000001 413 413 Processed 27/05/2023 1902453779 MR ISLAVATH CHANDU STATE BANK OF INDIA(508548)
147 KESAMUDRAM TS-32-006-028-001/011201
(HARICHANDRA THANDA) 		3632006000NRG24240520230287498 24/05/2023 Naresh 3632006WL006532 Naresh 00688 FINO0000001 1593 1593 Processed 27/05/2023 1902453778 Eslaavath Naresh FINO PAYMENTS BANK LTD(608001)
148 KESAMUDRAM TS-32-006-036-001/011021
(ZPTC THANDA) 		3632006000NRG24240520230286837 24/05/2023 baarati 3632006WL006525 baarati 00688 FINO0000001 924 924 Processed 27/05/2023 1902453782 DHARAVATH BHARATHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2930 2930
149 KESAMUDRAM TS-32-006-009-007/010882
(MAHAMOODPATNAM) 		3632006000NRG24240520230286817 24/05/2023 VANKUDOTHU THARUN 3632006WL006525 VANKUDOTHU THARUN 00688 FINO0001001 978 978 Processed 27/05/2023 1902453784 VANKUDOTHU THARUN FINO PAYMENTS BANK LTD(608001)
150 KESAMUDRAM TS-32-006-009-007/011014
(MAHAMOODPATNAM) 		3632006000NRG24240520230286822 24/05/2023 VANKUDOTHU LAKSHMI 3632006WL006525 VANKUDOTHU LAKSHMI 00688 FINO0001001 978 978 Processed 27/05/2023 1902453790 VANKUDOTHU LAKSHMI FINO PAYMENTS BANK LTD(608001)
151 KESAMUDRAM TS-32-006-009-007/011022
(MAHAMOODPATNAM) 		3632006000NRG24240520230286823 24/05/2023 KUNSOTHU AFJALI 3632006WL006525 KUNSOTHU AFJALI 00688 FINO0001001 978 978 Processed 27/05/2023 1902453793 KUNSOTHU AFJALI FINO PAYMENTS BANK LTD(608001)
152 KESAMUDRAM TS-32-006-028-001/11215
(HARICHANDRA THANDA) 		3632006000NRG24240520230287499 24/05/2023 Badavath Venkanna 3632006WL006532 Badavath Venkanna 00688 FINO0001001 313 313 Processed 27/05/2023 1902453781 BADAVATH VENKANNA FINO PAYMENTS BANK LTD(608001)
153 KESAMUDRAM TS-32-006-028-001/11215
(HARICHANDRA THANDA) 		3632006000NRG24240520230287500 24/05/2023 Jyothi 3632006WL006532 Jyothi 00688 FINO0001001 417 417 Processed 27/05/2023 1902453780 Badavath Jyothi FINO PAYMENTS BANK LTD(608001)
154 KESAMUDRAM TS-32-006-028-001/11222
(HARICHANDRA THANDA) 		3632006000NRG24240520230287507 24/05/2023 Sharadha 3632006WL006532 Sharadha 00688 FINO0001001 991 991 Processed 27/05/2023 1902453787 MRS GUGULOTHU SHARADHA STATE BANK OF INDIA(508548)
155 KESAMUDRAM TS-32-006-036-001/011025
(ZPTC THANDA) 		3632006000NRG24240520230286840 24/05/2023 Vankudothu Sujatha 3632006WL006525 Vankudothu Sujatha 00688 FINO0001001 978 978 Processed 27/05/2023 1902453792 VANKUDOTHU SUJATHA FINO PAYMENTS BANK LTD(608001)
156 KESAMUDRAM TS-32-006-036-001/011026
(ZPTC THANDA) 		3632006000NRG24240520230286841 24/05/2023 JATOTHU LAALI 3632006WL006525 JATOTHU LAALI 00688 FINO0001001 978 978 Processed 27/05/2023 1902453786 JATOTHU LAALI FINO PAYMENTS BANK LTD(608001)
157 KESAMUDRAM TS-32-006-036-001/011034
(ZPTC THANDA) 		3632006000NRG24240520230286843 24/05/2023 Bhukya Uma 3632006WL006525 Bhukya Uma 00688 FINO0001001 978 978 Processed 27/05/2023 1902453783 Bhukya Uma FINO PAYMENTS BANK LTD(608001)
158 KESAMUDRAM TS-32-006-036-001/011191
(ZPTC THANDA) 		3632006000NRG24240520230286874 24/05/2023 VANKUDOTHU JYOTHI 3632006WL006525 VANKUDOTHU JYOTHI 00688 FINO0001001 978 978 Processed 27/05/2023 1902453791 VANKUDOTHU JYOTHI FINO PAYMENTS BANK LTD(608001)
159 KESAMUDRAM TS-32-006-036-001/120032
(ZPTC THANDA) 		3632006000NRG24240520230286905 24/05/2023 Yadhava Puramlal 3632006WL006525 Yadhava Puramlal 00688 FINO0001001 978 978 Processed 27/05/2023 1902453785 Yadava Puran Lal FINO PAYMENTS BANK LTD(608001)
160 KESAMUDRAM TS-32-006-036-001/120038
(ZPTC THANDA) 		3632006000NRG24240520230286906 24/05/2023 DHARAVATH SHANTHI 3632006WL006525 DHARAVATH SHANTHI 00688 FINO0001001 978 978 Processed 27/05/2023 1902453788 DHARAVATH SHANTI FINO PAYMENTS BANK LTD(608001)
161 KESAMUDRAM TS-32-006-036-001/120058
(ZPTC THANDA) 		3632006000NRG24240520230286907 24/05/2023 DHANE 3632006WL006525 DHANE 00688 FINO0001001 978 978 Processed 27/05/2023 1902453789 VANKUDOTHU DHANE FINO PAYMENTS BANK LTD(608001)
SubTotal 11501 11501
162 KESAMUDRAM TS-32-006-009-007/010180
(MAHAMOODPATNAM) 		3632006000NRG24240520230286810 24/05/2023 Deepika 3632006WL006525 Deepika 00691 IPOS0000001 924 924 Processed 27/05/2023 1902453729 Miss. KUNSOTHU DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KESAMUDRAM TS-32-006-012-009/011191
(KOMATIPALLI) 		3632006000NRG24240520230287353 24/05/2023 mounika 3632006WL006532 mounika 00691 IPOS0000001 536 536 Processed 27/05/2023 1902453738 MALOTHU MOUNIKA INDIAN OVERSEAS BANK(508541)
164 KESAMUDRAM TS-32-006-012-009/011191
(KOMATIPALLI) 		3632006000NRG24240520230287352 24/05/2023 venkatesh 3632006WL006532 venkatesh 00691 IPOS0000001 536 536 Processed 27/05/2023 1902453737 MR ISLAVATH VENKATESH STATE BANK OF INDIA(508548)
165 KESAMUDRAM TS-32-006-015-012/020036
(PENUGONDA) 		3632006000NRG24240520230286982 24/05/2023 Saidhamma 3632006WL006527 Saidhamma 00691 IPOS0000001 971 971 Processed 27/05/2023 1902453757 DARAM SAIDA BANK OF BARODA(606985)
166 KESAMUDRAM TS-32-006-028-001/010221
(HARICHANDRA THANDA) 		3632006000NRG24240520230287358 24/05/2023 Sariraam 3632006WL006532 Sariraam 00691 IPOS0000001 620 620 Processed 27/05/2023 1902453722 MR ISLAVATH SRIRAM STATE BANK OF INDIA(508548)
167 KESAMUDRAM TS-32-006-028-001/010224
(HARICHANDRA THANDA) 		3632006000NRG24240520230287362 24/05/2023 Pataani 3632006WL006532 Pataani 00691 IPOS0000001 536 536 Processed 27/05/2023 1902453765 MR ESLAVATH PATHANI STATE BANK OF INDIA(508548)
168 KESAMUDRAM TS-32-006-028-001/010229
(HARICHANDRA THANDA) 		3632006000NRG24240520230287367 24/05/2023 Bujji 3632006WL006532 Bujji 00691 IPOS0000001 620 620 Processed 27/05/2023 1902453758 ESLAVATH BUJJI STATE BANK OF INDIA(508548)
169 KESAMUDRAM TS-32-006-028-001/010233
(HARICHANDRA THANDA) 		3632006000NRG24240520230287372 24/05/2023 Teja 3632006WL006532 Teja 00691 IPOS0000001 991 991 Processed 27/05/2023 1902453741 MR ESLAVATH TEJYA STATE BANK OF INDIA(508548)
170 KESAMUDRAM TS-32-006-028-001/010240
(HARICHANDRA THANDA) 		3632006000NRG24240520230287380 24/05/2023 Mangya 3632006WL006532 Mangya 00691 IPOS0000001 983 983 Processed 27/05/2023 1902453760 ISLAVATH MANGYA INDIAN OVERSEAS BANK(508541)
171 KESAMUDRAM TS-32-006-028-001/010244
(HARICHANDRA THANDA) 		3632006000NRG24240520230287388 24/05/2023 Accili 3632006WL006532 Accili 00691 IPOS0000001 991 991 Processed 27/05/2023 1902453740 MRS BADAVATH ACHALI STATE BANK OF INDIA(508548)
172 KESAMUDRAM TS-32-006-028-001/010244
(HARICHANDRA THANDA) 		3632006000NRG24240520230287387 24/05/2023 Dharma 3632006WL006532 Dharma 00691 IPOS0000001 991 991 Processed 27/05/2023 1902453739 MR BADAVATH DHARMA STATE BANK OF INDIA(508548)
173 KESAMUDRAM TS-32-006-028-001/010247
(HARICHANDRA THANDA) 		3632006000NRG24240520230287394 24/05/2023 sandya 3632006WL006532 sandya 00691 IPOS0000001 413 413 Processed 27/05/2023 1902453745 SANDYA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
174 KESAMUDRAM TS-32-006-028-001/010247
(HARICHANDRA THANDA) 		3632006000NRG24240520230287393 24/05/2023 santhosh 3632006WL006532 santhosh 00691 IPOS0000001 620 620 Processed 27/05/2023 1902453742 MR ESLAVATH SANTHOSH STATE BANK OF INDIA(508548)
175 KESAMUDRAM TS-32-006-028-001/010253
(HARICHANDRA THANDA) 		3632006000NRG24240520230287400 24/05/2023 Laalu 3632006WL006532 Laalu 00691 IPOS0000001 983 983 Processed 27/05/2023 1902453763 MR ISLAVATH LALU STATE BANK OF INDIA(508548)
176 KESAMUDRAM TS-32-006-028-001/010253
(HARICHANDRA THANDA) 		3632006000NRG24240520230287401 24/05/2023 Ramani 3632006WL006532 Ramani 00691 IPOS0000001 983 983 Processed 27/05/2023 1902453764 Islavath Ramani Islavath GENERAL POST OFFICE(607245)
177 KESAMUDRAM TS-32-006-028-001/010253
(HARICHANDRA THANDA) 		3632006000NRG24240520230287402 24/05/2023 Sridevi 3632006WL006532 Sridevi 00691 IPOS0000001 983 983 Processed 27/05/2023 1902453762 Sridevi islavath GENERAL POST OFFICE(607245)
178 KESAMUDRAM TS-32-006-028-001/010261
(HARICHANDRA THANDA) 		3632006000NRG24240520230287409 24/05/2023 manjula 3632006WL006532 manjula 00691 IPOS0000001 661 661 Processed 27/05/2023 1902453733 BANOTHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KESAMUDRAM TS-32-006-028-001/010261
(HARICHANDRA THANDA) 		3632006000NRG24240520230287410 24/05/2023 Sudhakar 3632006WL006532 Sudhakar 00691 IPOS0000001 826 826 Processed 27/05/2023 1902453732 ISLAVATH SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 KESAMUDRAM TS-32-006-028-001/010269
(HARICHANDRA THANDA) 		3632006000NRG24240520230287421 24/05/2023 Asha 3632006WL006532 Asha 00691 IPOS0000001 644 644 Processed 27/05/2023 1902453746 ESLAVATH ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KESAMUDRAM TS-32-006-028-001/010270
(HARICHANDRA THANDA) 		3632006000NRG24240520230287424 24/05/2023 Mohan 3632006WL006532 Mohan 00691 IPOS0000001 819 819 Processed 27/05/2023 1902453725 MR ESLAVATH MOHAN STATE BANK OF INDIA(508548)
182 KESAMUDRAM TS-32-006-028-001/010271
(HARICHANDRA THANDA) 		3632006000NRG24240520230287426 24/05/2023 saritha 3632006WL006532 saritha 00691 IPOS0000001 536 536 Processed 27/05/2023 1902453731 MRS ESLAVATH SARITHA STATE BANK OF INDIA(508548)
183 KESAMUDRAM TS-32-006-028-001/010871
(HARICHANDRA THANDA) 		3632006000NRG24240520230287480 24/05/2023 anjali 3632006WL006532 anjali 00691 IPOS0000001 1593 1593 Processed 27/05/2023 1902453735 ESLAVATH ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KESAMUDRAM TS-32-006-028-001/011177
(HARICHANDRA THANDA) 		3632006000NRG24240520230287491 24/05/2023 sunitha 3632006WL006532 sunitha 00691 IPOS0000001 819 819 Processed 27/05/2023 1902453736 Mrs. Eslavathu Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KESAMUDRAM TS-32-006-028-001/011198
(HARICHANDRA THANDA) 		3632006000NRG24240520230287495 24/05/2023 kavitha 3632006WL006532 kavitha 00691 IPOS0000001 536 536 Processed 27/05/2023 1902453724 MISS GUGULOTH KAVITHA STATE BANK OF INDIA(508548)
186 KESAMUDRAM TS-32-006-028-001/11218
(HARICHANDRA THANDA) 		3632006000NRG24240520230287503 24/05/2023 Saidhulu 3632006WL006532 Saidhulu 00691 IPOS0000001 991 991 Processed 27/05/2023 1902453759 Badavat Saidu Badavat GENERAL POST OFFICE(607245)
187 KESAMUDRAM TS-32-006-028-001/11221
(HARICHANDRA THANDA) 		3632006000NRG24240520230287506 24/05/2023 Gayathri 3632006WL006532 Gayathri 00691 IPOS0000001 165 165 Processed 27/05/2023 1902453761 MRS ESLAVATH GAYATHRI STATE BANK OF INDIA(508548)
188 KESAMUDRAM TS-32-006-036-001/010848
(ZPTC THANDA) 		3632006000NRG24240520230286829 24/05/2023 Dhevli 3632006WL006525 Dhevli 00691 IPOS0000001 924 924 Processed 27/05/2023 1902453748 MR DEVI NUNAVATH STATE BANK OF INDIA(508548)
189 KESAMUDRAM TS-32-006-036-001/011016
(ZPTC THANDA) 		3632006000NRG24240520230286832 24/05/2023 chinnasakru 3632006WL006525 chinnasakru 00691 IPOS0000001 462 462 Processed 27/05/2023 1902453749 MR VANKUDOTH SAKRU STATE BANK OF INDIA(508548)
190 KESAMUDRAM TS-32-006-036-001/011016
(ZPTC THANDA) 		3632006000NRG24240520230286833 24/05/2023 maMgamma 3632006WL006525 maMgamma 00691 IPOS0000001 462 462 Processed 27/05/2023 1902453751 MRS VANKUDOTHU MANGAMMA STATE BANK OF INDIA(508548)
191 KESAMUDRAM TS-32-006-036-001/011023
(ZPTC THANDA) 		3632006000NRG24240520230286838 24/05/2023 ashok 3632006WL006525 ashok 00691 IPOS0000001 924 924 Processed 27/05/2023 1902453743 MR YADAVA ASHOK STATE BANK OF INDIA(508548)
192 KESAMUDRAM TS-32-006-036-001/011042
(ZPTC THANDA) 		3632006000NRG24240520230286845 24/05/2023 ramdhan 3632006WL006525 ramdhan 00691 IPOS0000001 924 924 Processed 27/05/2023 1902453750 DHARAVATH RAMDHAN S O BHIMLA INDIAN OVERSEAS BANK(508541)
193 KESAMUDRAM TS-32-006-036-001/011053
(ZPTC THANDA) 		3632006000NRG24240520230286855 24/05/2023 aruna 3632006WL006525 aruna 00691 IPOS0000001 978 978 Processed 27/05/2023 1902453753 MRS VAKUDOTH ARUNA STATE BANK OF INDIA(508548)
194 KESAMUDRAM TS-32-006-036-001/011053
(ZPTC THANDA) 		3632006000NRG24240520230286854 24/05/2023 mangilal 3632006WL006525 mangilal 00691 IPOS0000001 978 978 Processed 27/05/2023 1902453754 MR VANKUDOTHU MANGILAL STATE BANK OF INDIA(508548)
195 KESAMUDRAM TS-32-006-036-001/011060
(ZPTC THANDA) 		3632006000NRG24240520230286856 24/05/2023 pooraM 3632006WL006525 pooraM 00691 IPOS0000001 924 924 Processed 27/05/2023 1902453755 Bhukya Pooran FINO PAYMENTS BANK LTD(608001)
196 KESAMUDRAM TS-32-006-036-001/011060
(ZPTC THANDA) 		3632006000NRG24240520230286858 24/05/2023 rajitha 3632006WL006525 rajitha 00691 IPOS0000001 924 924 Processed 27/05/2023 1902453756 MRS BHUKYA RAJITHA STATE BANK OF INDIA(508548)
197 KESAMUDRAM TS-32-006-036-001/011210
(ZPTC THANDA) 		3632006000NRG24240520230286878 24/05/2023 dayakar 3632006WL006525 dayakar 00691 IPOS0000001 978 978 Processed 27/05/2023 1902453726 Mrs. KUNSOTHU DAYAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KESAMUDRAM TS-32-006-036-001/011218
(ZPTC THANDA) 		3632006000NRG24240520230286879 24/05/2023 santhosh 3632006WL006525 santhosh 00691 IPOS0000001 924 924 Processed 27/05/2023 1902453728 Mr. YADAVA SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KESAMUDRAM TS-32-006-036-001/011220
(ZPTC THANDA) 		3632006000NRG24240520230286880 24/05/2023 sanjey 3632006WL006525 sanjey 00691 IPOS0000001 924 924 Processed 27/05/2023 1902453727 Mr. DHARAVATH SANJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KESAMUDRAM TS-32-006-036-001/011222
(ZPTC THANDA) 		3632006000NRG24240520230286881 24/05/2023 Sravani 3632006WL006525 Sravani 00691 IPOS0000001 978 978 Processed 27/05/2023 1902453721 KUNUSOTH SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KESAMUDRAM TS-32-006-036-001/011234
(ZPTC THANDA) 		3632006000NRG24240520230286888 24/05/2023 Aagamma 3632006WL006525 Aagamma 00691 IPOS0000001 924 924 Processed 27/05/2023 1902453752 MRS VANKUDOTHU AGAMMA STATE BANK OF INDIA(508548)
202 KESAMUDRAM TS-32-006-036-001/011234
(ZPTC THANDA) 		3632006000NRG24240520230286887 24/05/2023 Somla 3632006WL006525 Somla 00691 IPOS0000001 924 924 Processed 27/05/2023 1902453723 MR VANKUDOTHU SOMLA NAIK STATE BANK OF INDIA(508548)
203 KESAMUDRAM TS-32-006-036-001/120006
(ZPTC THANDA) 		3632006000NRG24240520230286897 24/05/2023 Srinivas 3632006WL006525 Srinivas 00691 IPOS0000001 924 924 Processed 27/05/2023 1902453730 VANKUDOTHU SRINIVAS UNION BANK OF INDIA(508500)
204 KESAMUDRAM TS-32-006-036-001/120030
(ZPTC THANDA) 		3632006000NRG24240520230286904 24/05/2023 Swarupa 3632006WL006525 Swarupa 00691 IPOS0000001 978 978 Processed 27/05/2023 1902453734 VANKUDOTHU SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KESAMUDRAM TS-32-006-036-001/120117
(ZPTC THANDA) 		3632006000NRG24240520230286911 24/05/2023 devli 3632006WL006525 devli 00691 IPOS0000001 924 924 Processed 27/05/2023 1902453747 MRS DHARAVATH DEVLI STATE BANK OF INDIA(508548)
206 KESAMUDRAM TS-32-006-036-001/170035
(ZPTC THANDA) 		3632006000NRG24240520230286919 24/05/2023 Bilya 3632006WL006525 Bilya 00691 IPOS0000001 924 924 Processed 27/05/2023 1902453744 MR BILYA NUNAVATU STATE BANK OF INDIA(508548)
SubTotal 37173 37173
207 KESAMUDRAM TS-32-006-015-012/020024
(PENUGONDA) 		3632006000NRG24240520230286964 24/05/2023 Narsimha Raavu 3632006WL006527 Narsimha Raavu 00710 SBIN0000DOP 390 390 Processed 27/05/2023 1902453857 ESALA NARSIMHARAO BANK OF BARODA(606985)
208 KESAMUDRAM TS-32-006-015-012/020027
(PENUGONDA) 		3632006000NRG24240520230286973 24/05/2023 naveen 3632006WL006527 naveen 00710 SBIN0000DOP 777 777 Processed 27/05/2023 1902453861 Mr. DARAM NAVEEN INDIAN BANK(607105)
209 KESAMUDRAM TS-32-006-015-012/020045
(PENUGONDA) 		3632006000NRG24240520230286994 24/05/2023 Veeraswaami 3632006WL006527 Veeraswaami 00710 SBIN0000DOP 777 777 Processed 27/05/2023 1902453858 PUNEM VEERASWAMY INDIAN OVERSEAS BANK(508541)
210 KESAMUDRAM TS-32-006-015-012/020045
(PENUGONDA) 		3632006000NRG24240520230286995 24/05/2023 Venkatalakshmi 3632006WL006527 Venkatalakshmi 00710 SBIN0000DOP 777 777 Processed 27/05/2023 1902453859 PUNEM VENKATALAXMI INDIAN OVERSEAS BANK(508541)
211 KESAMUDRAM TS-32-006-015-012/020055
(PENUGONDA) 		3632006000NRG24240520230287011 24/05/2023 sateesh 3632006WL006527 sateesh 00710 SBIN0000DOP 780 780 Processed 27/05/2023 1902453862 Mr. THATI SATISH INDIAN BANK(607105)
212 KESAMUDRAM TS-32-006-015-012/020064
(PENUGONDA) 		3632006000NRG24240520230287021 24/05/2023 Ramesh 3632006WL006527 Ramesh 00710 SBIN0000DOP 195 195 Processed 27/05/2023 1902453860 JOGA RAMESH INDIAN OVERSEAS BANK(508541)
SubTotal 3696 3696
213 KESAMUDRAM TS-32-006-012-009/011201
(KOMATIPALLI) 		3632006000NRG24240520230287354 24/05/2023 Praveen 3632006WL006532 Praveen 00715 DBSS0IN0942 644 644 Processed 27/05/2023 1902453776 MR ISLAVATH PRAVEEN KUMAR STATE BANK OF INDIA(508548)
214 KESAMUDRAM TS-32-006-028-001/010254
(HARICHANDRA THANDA) 		3632006000NRG24240520230287403 24/05/2023 Ravi 3632006WL006532 Ravi 00715 DBSS0IN0942 819 819 Processed 27/05/2023 1902453775 MR ISLAVATH RAVI STATE BANK OF INDIA(508548)
215 KESAMUDRAM TS-32-006-028-001/010286
(HARICHANDRA THANDA) 		3632006000NRG24240520230287446 24/05/2023 Ramesh 3632006WL006532 Ramesh 00715 DBSS0IN0942 429 429 Processed 27/05/2023 1902453777 ESLAVATH RAMESH S O SOMLA R O KOMATIPAL INDIAN OVERSEAS BANK(508541)
216 KESAMUDRAM TS-32-006-028-001/010850
(HARICHANDRA THANDA) 		3632006000NRG24240520230287468 24/05/2023 Lakpathi 3632006WL006532 Lakpathi 00715 DBSS0IN0942 429 429 Processed 27/05/2023 1902453774 MR ESLAVATH LACPATHI STATE BANK OF INDIA(508548)
SubTotal 2321 2321
Total 172368 172368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_240523APB_FTO_67984 Canara Bank CNRB0006771 PENUGONDA 780
2 KESAMUDRAM TS3632006_240523APB_FTO_67984 ICICI BANK ICIC0002806 MIRYALAGUDA 978
3 KESAMUDRAM TS3632006_240523APB_FTO_67984 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 5070
4 KESAMUDRAM TS3632006_240523APB_FTO_67984 INDIAN OVERSEAS BANK IOBA0000426 -SELECT- 1170
5 KESAMUDRAM TS3632006_240523APB_FTO_67984 STATE BANK OF INDIA SBIN0012717 DOP 3996
6 KESAMUDRAM TS3632006_240523APB_FTO_67984 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 5117
7 KESAMUDRAM TS3632006_240523APB_FTO_67984 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 780
8 KESAMUDRAM TS3632006_240523APB_FTO_67984 STATE BANK OF INDIA SBIN0020156 DOP 13306
9 KESAMUDRAM TS3632006_240523APB_FTO_67984 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 69372
10 KESAMUDRAM TS3632006_240523APB_FTO_67984 STATE BANK OF INDIA SBIN0022052 PARIMALA COLONY HANAMKONDA 924
11 KESAMUDRAM TS3632006_240523APB_FTO_67984 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 3712
12 KESAMUDRAM TS3632006_240523APB_FTO_67984 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 6991
13 KESAMUDRAM TS3632006_240523APB_FTO_67984 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 1560
14 KESAMUDRAM TS3632006_240523APB_FTO_67984 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 991
15 KESAMUDRAM TS3632006_240523APB_FTO_67984 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2930
16 KESAMUDRAM TS3632006_240523APB_FTO_67984 Fino Payments Bank Ltd FINO0001001 SATIVALI 11501
17 KESAMUDRAM TS3632006_240523APB_FTO_67984 India Post Payments Bank IPOS0000001 ADILABAD 924
18 KESAMUDRAM TS3632006_240523APB_FTO_67984 India Post Payments Bank IPOS0000001 DOP 3362
19 KESAMUDRAM TS3632006_240523APB_FTO_67984 India Post Payments Bank IPOS0000001 MAHABUBABAD 32887
20 KESAMUDRAM TS3632006_240523APB_FTO_67984 DOP SBIN0000DOP General Post Office-CBS 3696
21 KESAMUDRAM TS3632006_240523APB_FTO_67984 DBS Bank India Limited DBSS0IN0942 Kesamaduram 2321

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