Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:13 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_201223APB_FTO_272101
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-32-006-038-000/140031
(CAMP THANDA) 		3632006000NRG24201220230938345 20/12/2023 bojya 3632006WL028606 bojya 00078 CNRB0006025 507 507 Processed 03/02/2024 9990609766 MR GUGLOTH BOJYA STATE BANK OF INDIA(508548)
SubTotal 507 507
2 KESAMUDRAM TS-32-006-038-000/140071
(CAMP THANDA) 		3632006000NRG24201220230938358 20/12/2023 srinivas 3632006WL028606 srinivas 00078 CNRB0006055 507 507 Processed 03/02/2024 9990609739 MR BANOTH SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 507 507
3 KESAMUDRAM TS-32-006-015-012/010070
(PENUGONDA) 		3632006000NRG24201220230938226 20/12/2023 KAUSALYA 3632006WL028600 KAUSALYA 00177 IOBA0000426 1446 1446 Processed 03/02/2024 9990609692 MRS GADIPALLY KAUSALYA STATE BANK OF INDIA(508548)
SubTotal 1446 1446
4 KESAMUDRAM TS-32-006-003-002/020044
(VENKATAGIRI) 		3632006000NRG24191220230937088 20/12/2023 Ravindar 3632006WL028518 Ravindar 00415 SBIN0012717 950 950 Processed 03/02/2024 9990609754 MR RAVEENDER BATHEEM STATE BANK OF INDIA(508548)
5 KESAMUDRAM TS-32-006-003-002/020052
(VENKATAGIRI) 		3632006000NRG24191220230937090 20/12/2023 Pushpamma 3632006WL028518 Pushpamma 00415 SBIN0012717 380 380 Processed 03/02/2024 9990609759 GUJJA PUSHPAVATHI UNION BANK OF INDIA(508500)
6 KESAMUDRAM TS-32-006-003-002/020078
(VENKATAGIRI) 		3632006000NRG24191220230937093 20/12/2023 Venkatamma 3632006WL028518 Venkatamma 00415 SBIN0012717 380 380 Processed 03/02/2024 9990609757 MS GOLI VENKATAMMA STATE BANK OF INDIA(508548)
7 KESAMUDRAM TS-32-006-003-002/020089
(VENKATAGIRI) 		3632006000NRG24191220230937094 20/12/2023 Mallesh 3632006WL028518 Mallesh 00415 SBIN0012717 380 380 Processed 03/02/2024 9990609777 Goli Mallesh Goli GENERAL POST OFFICE(607245)
8 KESAMUDRAM TS-32-006-003-002/020107
(VENKATAGIRI) 		3632006000NRG24191220230937096 20/12/2023 Rajita 3632006WL028518 Rajita 00415 SBIN0012717 760 760 Processed 03/02/2024 9990609760 MISS RAJITHA MADARAPU STATE BANK OF INDIA(508548)
9 KESAMUDRAM TS-32-006-003-002/020124
(VENKATAGIRI) 		3632006000NRG24191220230937099 20/12/2023 Uppalayya 3632006WL028518 Uppalayya 00415 SBIN0012717 190 190 Processed 03/02/2024 9990609752 UPPALAIAH MEKALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 KESAMUDRAM TS-32-006-003-002/020129
(VENKATAGIRI) 		3632006000NRG24191220230937100 20/12/2023 Bhaskar 3632006WL028518 Bhaskar 00415 SBIN0012717 190 190 Processed 03/02/2024 9990609761 VENUVANKA BHASKAR RAO THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
11 KESAMUDRAM TS-32-006-003-002/020166
(VENKATAGIRI) 		3632006000NRG24191220230937106 20/12/2023 Sandeep 3632006WL028518 Sandeep 00415 SBIN0012717 736 736 Processed 03/02/2024 9990609753 MR SANDEEP MUKKA STATE BANK OF INDIA(508548)
12 KESAMUDRAM TS-32-006-003-002/020180
(VENKATAGIRI) 		3632006000NRG24191220230937109 20/12/2023 Venkanna 3632006WL028518 Venkanna 00415 SBIN0012717 184 184 Processed 03/02/2024 9990609755 MR VENKATESHWARLU VENUVANKA STATE BANK OF INDIA(508548)
13 KESAMUDRAM TS-32-006-003-002/020189
(VENKATAGIRI) 		3632006000NRG24191220230937112 20/12/2023 Mohan Reddi 3632006WL028518 Mohan Reddi 00415 SBIN0012717 184 184 Processed 03/02/2024 9990609743 MOHAN MARAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
14 KESAMUDRAM TS-32-006-003-002/020218
(VENKATAGIRI) 		3632006000NRG24191220230937115 20/12/2023 Ramesh 3632006WL028518 Ramesh 00415 SBIN0012717 366 366 Processed 03/02/2024 9990609750 KANCHU RAMESH UNION BANK OF INDIA(508500)
15 KESAMUDRAM TS-32-006-003-002/020223
(VENKATAGIRI) 		3632006000NRG24191220230937119 20/12/2023 Sammakka 3632006WL028518 Sammakka 00415 SBIN0012717 732 732 Processed 03/02/2024 9990609756 MRS SAMMAKKA KANCHU STATE BANK OF INDIA(508548)
16 KESAMUDRAM TS-32-006-003-002/020225
(VENKATAGIRI) 		3632006000NRG24191220230937120 20/12/2023 Mallesh 3632006WL028518 Mallesh 00415 SBIN0012717 915 915 Processed 03/02/2024 9990609751 MR MALLESH KANCHU STATE BANK OF INDIA(508548)
17 KESAMUDRAM TS-32-006-003-002/020281
(VENKATAGIRI) 		3632006000NRG24191220230937124 20/12/2023 Ashwini 3632006WL028518 Ashwini 00415 SBIN0012717 970 970 Processed 03/02/2024 9990609742 MRS GUNDEPUNENI ASHWINI STATE BANK OF INDIA(508548)
18 KESAMUDRAM TS-32-006-003-002/020281
(VENKATAGIRI) 		3632006000NRG24191220230937125 20/12/2023 Venkanna 3632006WL028518 Venkanna 00415 SBIN0012717 970 970 Processed 03/02/2024 9990609747 VENKANNA GUNDEPUNENI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
19 KESAMUDRAM TS-32-006-003-002/020387
(VENKATAGIRI) 		3632006000NRG24191220230937137 20/12/2023 Srinu 3632006WL028518 Srinu 00415 SBIN0012717 990 990 Processed 03/02/2024 9990609749 MR GUGULOTHU SRINU STATE BANK OF INDIA(508548)
20 KESAMUDRAM TS-32-006-003-002/020413
(VENKATAGIRI) 		3632006000NRG24191220230937139 20/12/2023 SOMIREDDY 3632006WL028518 SOMIREDDY 00415 SBIN0012717 990 990 Processed 03/02/2024 9990609758 MRS THATIKONDA SOMIREDDY STATE BANK OF INDIA(508548)
21 KESAMUDRAM TS-32-006-003-002/020413
(VENKATAGIRI) 		3632006000NRG24191220230937140 20/12/2023 YAKANTHA 3632006WL028518 YAKANTHA 00415 SBIN0012717 990 990 Processed 03/02/2024 9990609744 MISS THATIKONDA YAKANTHA STATE BANK OF INDIA(508548)
22 KESAMUDRAM TS-32-006-006-005/011158
(UPPARAPALLE) 		3632006000NRG24201220230938546 20/12/2023 THANDA ALEKHYA 3632006WL028608 THANDA ALEKHYA 00415 SBIN0012717 594 594 Processed 03/02/2024 9990609740 ALEKHYA THANDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 11851 11851
23 KESAMUDRAM TS-32-006-003-002/020061
(VENKATAGIRI) 		3632006000NRG24191220230937092 20/12/2023 Guguloth Venkanna 3632006WL028518 Guguloth Venkanna 00415 SBIN0020156 190 190 Processed 03/02/2024 9990609772 MR GUGULOTH VENKANNA STATE BANK OF INDIA(508548)
24 KESAMUDRAM TS-32-006-003-002/020107
(VENKATAGIRI) 		3632006000NRG24191220230937095 20/12/2023 Sampatrao 3632006WL028518 Sampatrao 00415 SBIN0020156 760 760 Processed 03/02/2024 9990609764 MADARAPU SAMPATH RAO UNION BANK OF INDIA(508500)
25 KESAMUDRAM TS-32-006-003-002/020143
(VENKATAGIRI) 		3632006000NRG24191220230937102 20/12/2023 Vijay 3632006WL028518 Vijay 00415 SBIN0020156 380 380 Processed 03/02/2024 9990609745 MR VIJAY SHEELAM STATE BANK OF INDIA(508548)
26 KESAMUDRAM TS-32-006-003-002/020183
(VENKATAGIRI) 		3632006000NRG24191220230937111 20/12/2023 Shaantamma 3632006WL028518 Shaantamma 00415 SBIN0020156 184 184 Processed 03/02/2024 9990609768 MRS PALAPINDELA SHANTHAMMA STATE BANK OF INDIA(508548)
27 KESAMUDRAM TS-32-006-003-002/020282
(VENKATAGIRI) 		3632006000NRG24191220230937126 20/12/2023 Kavita 3632006WL028518 Kavita 00415 SBIN0020156 970 970 Processed 03/02/2024 9990609767 GUNDEPUNENI KAVITHA UNION BANK OF INDIA(508500)
28 KESAMUDRAM TS-32-006-003-002/020365
(VENKATAGIRI) 		3632006000NRG24191220230937131 20/12/2023 Gourayya 3632006WL028518 Gourayya 00415 SBIN0020156 788 788 Processed 03/02/2024 9990609748 MR KANCHU GOURAIAH STATE BANK OF INDIA(508548)
29 KESAMUDRAM TS-32-006-006-005/010585
(UPPARAPALLE) 		3632006000NRG24201220230938515 20/12/2023 Manda Akhil 3632006WL028608 Manda Akhil 00415 SBIN0020156 297 297 Processed 03/02/2024 9990609763 MR MANDA AKHIL STATE BANK OF INDIA(508548)
30 KESAMUDRAM TS-32-006-014-011/010475
(DHANASARI) 		3632006000NRG24191220230937051 20/12/2023 Chinthakuntla Akanksha 3632006WL028517 Chinthakuntla Akanksha 00415 SBIN0020156 1032 1032 Processed 03/02/2024 9990609762 MS CHINTHAKUNTLA AKANKSHA STATE BANK OF INDIA(508548)
31 KESAMUDRAM TS-32-006-014-011/011109
(DHANASARI) 		3632006000NRG24191220230937055 20/12/2023 BANOTHU PAVAN 3632006WL028517 BANOTHU PAVAN 00415 SBIN0020156 1032 1032 Processed 03/02/2024 9990609774 MR BANOTHU PAVAN STATE BANK OF INDIA(508548)
32 KESAMUDRAM TS-32-006-014-011/011170
(DHANASARI) 		3632006000NRG24191220230937057 20/12/2023 Bogi Latha 3632006WL028517 Bogi Latha 00415 SBIN0020156 1032 1032 Processed 03/02/2024 9990609775 Mrs. BOGI LATHA W O YAKAIAH R O KESAMUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KESAMUDRAM TS-32-006-014-011/040155
(DHANASARI) 		3632006000NRG24191220230937083 20/12/2023 sunita 3632006WL028517 sunita 00415 SBIN0020156 1056 1056 Processed 03/02/2024 9990609773 MRS BANOTH SUNITHA STATE BANK OF INDIA(508548)
34 KESAMUDRAM TS-32-006-038-000/050083
(CAMP THANDA) 		3632006000NRG24201220230938338 20/12/2023 venkanna 3632006WL028606 venkanna 00415 SBIN0020156 507 507 Processed 03/02/2024 9990609769 GUGULOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KESAMUDRAM TS-32-006-038-000/140030
(CAMP THANDA) 		3632006000NRG24201220230938344 20/12/2023 puri 3632006WL028606 puri 00415 SBIN0020156 507 507 Processed 03/02/2024 9990609746 MRS BANOTH PURI STATE BANK OF INDIA(508548)
SubTotal 8735 8735
36 KESAMUDRAM TS-32-006-038-000/140077
(CAMP THANDA) 		3632006000NRG24201220230938359 20/12/2023 Himachala 3632006WL028606 Himachala 00415 SBIN0020315 507 507 Processed 03/02/2024 9990609770 MRS SAPAVAT HIMACHALA STATE BANK OF INDIA(508548)
SubTotal 507 507
37 KESAMUDRAM TS-32-006-038-000/050083
(CAMP THANDA) 		3632006000NRG24201220230938337 20/12/2023 Aruna 3632006WL028606 Aruna 00415 SBIN0020337 507 507 Processed 03/02/2024 9990609771 MRS GUGULOTHU ARUNA STATE BANK OF INDIA(508548)
SubTotal 507 507
38 KESAMUDRAM TS-32-006-003-002/020026
(VENKATAGIRI) 		3632006000NRG24191220230937087 20/12/2023 Keli 3632006WL028518 Keli 00468 UBIN0806421 380 380 Processed 03/02/2024 9990609708 BHUKYA KELI UNION BANK OF INDIA(508500)
39 KESAMUDRAM TS-32-006-003-002/020052
(VENKATAGIRI) 		3632006000NRG24191220230937089 20/12/2023 Paaparaavu 3632006WL028518 Paaparaavu 00468 UBIN0806421 760 760 Processed 03/02/2024 9990609701 GUJA PAPARAO THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
40 KESAMUDRAM TS-32-006-003-002/020119
(VENKATAGIRI) 		3632006000NRG24191220230937098 20/12/2023 Manga Ellamma 3632006WL028518 Manga Ellamma 00468 UBIN0806421 570 570 Processed 03/02/2024 9990609712 MANGA YELLAMMA UNION BANK OF INDIA(508500)
41 KESAMUDRAM TS-32-006-003-002/020130
(VENKATAGIRI) 		3632006000NRG24191220230937101 20/12/2023 Indraja 3632006WL028518 Indraja 00468 UBIN0806421 760 760 Processed 03/02/2024 9990609734 BATHEM INDRAJA UNION BANK OF INDIA(508500)
42 KESAMUDRAM TS-32-006-003-002/020148
(VENKATAGIRI) 		3632006000NRG24191220230937104 20/12/2023 Rangya 3632006WL028518 Rangya 00468 UBIN0806421 190 190 Processed 03/02/2024 9990609711 BHUKYA RANGAYA UNION BANK OF INDIA(508500)
43 KESAMUDRAM TS-32-006-003-002/020155
(VENKATAGIRI) 		3632006000NRG24191220230937105 20/12/2023 Padma 3632006WL028518 Padma 00468 UBIN0806421 760 760 Processed 03/02/2024 9990609700 ELUKA PADMA UNION BANK OF INDIA(508500)
44 KESAMUDRAM TS-32-006-003-002/020176
(VENKATAGIRI) 		3632006000NRG24191220230937107 20/12/2023 Susheela 3632006WL028518 Susheela 00468 UBIN0806421 184 184 Processed 03/02/2024 9990609723 MISS BHUKYA SUSHEELA STATE BANK OF INDIA(508548)
45 KESAMUDRAM TS-32-006-003-002/020178
(VENKATAGIRI) 		3632006000NRG24191220230937108 20/12/2023 Pavan 3632006WL028518 Pavan 00468 UBIN0806421 184 184 Processed 03/02/2024 9990609722 Pavan INDUSIND BANK(607189)
46 KESAMUDRAM TS-32-006-003-002/020183
(VENKATAGIRI) 		3632006000NRG24191220230937110 20/12/2023 Laxmayya 3632006WL028518 Laxmayya 00468 UBIN0806421 736 736 Processed 03/02/2024 9990609703 PALAPINDELA LAKSHMAIAH UNION BANK OF INDIA(508500)
47 KESAMUDRAM TS-32-006-003-002/020197
(VENKATAGIRI) 		3632006000NRG24191220230937113 20/12/2023 Venkanna 3632006WL028518 Venkanna 00468 UBIN0806421 184 184 Processed 03/02/2024 9990609784 BHUKYA VENKANNA S/O REDYA UNION BANK OF INDIA(508500)
48 KESAMUDRAM TS-32-006-003-002/020201
(VENKATAGIRI) 		3632006000NRG24191220230937114 20/12/2023 Rajita 3632006WL028518 Rajita 00468 UBIN0806421 920 920 Processed 03/02/2024 9990609729 KANCHU RAJITHA UNION BANK OF INDIA(508500)
49 KESAMUDRAM TS-32-006-003-002/020218
(VENKATAGIRI) 		3632006000NRG24191220230937116 20/12/2023 Yadalakshmi 3632006WL028518 Yadalakshmi 00468 UBIN0806421 366 366 Processed 03/02/2024 9990609730 KANCHU YADALAXMI UNION BANK OF INDIA(508500)
50 KESAMUDRAM TS-32-006-003-002/020222
(VENKATAGIRI) 		3632006000NRG24191220230937117 20/12/2023 Saraswati 3632006WL028518 Saraswati 00468 UBIN0806421 732 732 Processed 03/02/2024 9990609786 ARENDALA SARASWATI UNION BANK OF INDIA(508500)
51 KESAMUDRAM TS-32-006-003-002/020223
(VENKATAGIRI) 		3632006000NRG24191220230937118 20/12/2023 Berayya 3632006WL028518 Berayya 00468 UBIN0806421 915 915 Processed 03/02/2024 9990609706 BEERAIAH KANCHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
52 KESAMUDRAM TS-32-006-003-002/020227
(VENKATAGIRI) 		3632006000NRG24191220230937123 20/12/2023 Sujata 3632006WL028518 Sujata 00468 UBIN0806421 970 970 Processed 03/02/2024 9990609707 Manga Sujata Manga GENERAL POST OFFICE(607245)
53 KESAMUDRAM TS-32-006-003-002/020227
(VENKATAGIRI) 		3632006000NRG24191220230937122 20/12/2023 Yakayya 3632006WL028518 Yakayya 00468 UBIN0806421 970 970 Processed 03/02/2024 9990609788 MANGA YAKAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
54 KESAMUDRAM TS-32-006-003-002/020282
(VENKATAGIRI) 		3632006000NRG24191220230937127 20/12/2023 Mohan Rao 3632006WL028518 Mohan Rao 00468 UBIN0806421 970 970 Processed 03/02/2024 9990609710 MOHAN RAO GUNEPUNENI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
55 KESAMUDRAM TS-32-006-003-002/020358
(VENKATAGIRI) 		3632006000NRG24191220230937128 20/12/2023 Komala 3632006WL028518 Komala 00468 UBIN0806421 985 985 Processed 03/02/2024 9990609702 MRS KOMALA DAYYALA STATE BANK OF INDIA(508548)
56 KESAMUDRAM TS-32-006-003-002/020358
(VENKATAGIRI) 		3632006000NRG24191220230937129 20/12/2023 Kumaraswaami Dayyala 3632006WL028518 Kumaraswaami Dayyala 00468 UBIN0806421 985 985 Processed 03/02/2024 9990609727 DAYYALA KUMARASWAMY UNION BANK OF INDIA(508500)
57 KESAMUDRAM TS-32-006-003-002/020364
(VENKATAGIRI) 		3632006000NRG24191220230937130 20/12/2023 Daamodar Reddy 3632006WL028518 Daamodar Reddy 00468 UBIN0806421 788 788 Processed 03/02/2024 9990609787 DAMODAREDDY ALUKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
58 KESAMUDRAM TS-32-006-003-002/020365
(VENKATAGIRI) 		3632006000NRG24191220230937132 20/12/2023 Komala Sunitha 3632006WL028518 Komala Sunitha 00468 UBIN0806421 985 985 Processed 03/02/2024 9990609728 Mr. KANCHU KOMALA W O GOURAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KESAMUDRAM TS-32-006-003-002/020368
(VENKATAGIRI) 		3632006000NRG24191220230937133 20/12/2023 Chalapati Rao 3632006WL028518 Chalapati Rao 00468 UBIN0806421 792 792 Processed 03/02/2024 9990609709 KODATI CHALAPATHI RAO UNION BANK OF INDIA(508500)
60 KESAMUDRAM TS-32-006-003-002/020368
(VENKATAGIRI) 		3632006000NRG24191220230937134 20/12/2023 Taaramma 3632006WL028518 Taaramma 00468 UBIN0806421 198 198 Processed 03/02/2024 9990609789 KODATI THARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KESAMUDRAM TS-32-006-003-002/020374
(VENKATAGIRI) 		3632006000NRG24191220230937135 20/12/2023 Jagandarao 3632006WL028518 Jagandarao 00468 UBIN0806421 792 792 Processed 03/02/2024 9990609717 JAGANNADHA RAO AVIRINENI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
62 KESAMUDRAM TS-32-006-003-002/020383
(VENKATAGIRI) 		3632006000NRG24191220230937136 20/12/2023 jyothi 3632006WL028518 jyothi 00468 UBIN0806421 990 990 Processed 03/02/2024 9990609715 MISS BHUKYA JYOTHI STATE BANK OF INDIA(508548)
63 KESAMUDRAM TS-32-006-006-005/010117
(UPPARAPALLE) 		3632006000NRG24201220230938454 20/12/2023 MD ASIA 3632006WL028608 MD ASIA 00468 UBIN0806421 228 228 Processed 03/02/2024 9990609731 MD ASIA UNION BANK OF INDIA(508500)
64 KESAMUDRAM TS-32-006-006-005/010170
(UPPARAPALLE) 		3632006000NRG24201220230938466 20/12/2023 prabhakar mandala 3632006WL028608 prabhakar mandala 00468 UBIN0806421 553 553 Processed 03/02/2024 9990609718 MANDALA PRABHAKAR UNION BANK OF INDIA(508500)
65 KESAMUDRAM TS-32-006-006-005/010175
(UPPARAPALLE) 		3632006000NRG24201220230938470 20/12/2023 Alaboina Srinivas 3632006WL028608 Alaboina Srinivas 00468 UBIN0806421 553 553 Processed 03/02/2024 9990609785 ALABOENA SRINIVAS UNION BANK OF INDIA(508500)
66 KESAMUDRAM TS-32-006-006-005/010258
(UPPARAPALLE) 		3632006000NRG24201220230938486 20/12/2023 Nukala Naresh 3632006WL028608 Nukala Naresh 00468 UBIN0806421 594 594 Processed 03/02/2024 9990609735 NUKALA NARESH UNION BANK OF INDIA(508500)
67 KESAMUDRAM TS-32-006-006-005/010258
(UPPARAPALLE) 		3632006000NRG24201220230938487 20/12/2023 Nukala Rama 3632006WL028608 Nukala Rama 00468 UBIN0806421 594 594 Processed 03/02/2024 9990609736 MS RAMA PIDUGU STATE BANK OF INDIA(508548)
68 KESAMUDRAM TS-32-006-006-005/010265
(UPPARAPALLE) 		3632006000NRG24201220230938488 20/12/2023 Nukkala Upendar 3632006WL028608 Nukkala Upendar 00468 UBIN0806421 594 594 Processed 03/02/2024 9990609713 NUKALA UPENDER BANK OF BARODA(606985)
69 KESAMUDRAM TS-32-006-006-005/010368
(UPPARAPALLE) 		3632006000NRG24201220230938494 20/12/2023 Asalla Swarupa 3632006WL028608 Asalla Swarupa 00468 UBIN0806421 457 457 Processed 03/02/2024 9990609705 ASALLA SWARUPA UNION BANK OF INDIA(508500)
70 KESAMUDRAM TS-32-006-006-005/010678
(UPPARAPALLE) 		3632006000NRG24201220230938518 20/12/2023 PANDULA KALYANI 3632006WL028608 PANDULA KALYANI 00468 UBIN0806421 594 594 Processed 03/02/2024 9990609733 PANDULA KALYANI UNION BANK OF INDIA(508500)
71 KESAMUDRAM TS-32-006-006-005/010947
(UPPARAPALLE) 		3632006000NRG24201220230938534 20/12/2023 alema 3632006WL028608 alema 00468 UBIN0806421 457 457 Processed 03/02/2024 9990609732 MOHAMMAD HALIMA BEE UNION BANK OF INDIA(508500)
72 KESAMUDRAM TS-32-006-006-005/010947
(UPPARAPALLE) 		3632006000NRG24201220230938533 20/12/2023 kashem 3632006WL028608 kashem 00468 UBIN0806421 457 457 Processed 03/02/2024 9990609781 MOHAMMAD KHASIM UNION BANK OF INDIA(508500)
73 KESAMUDRAM TS-32-006-006-005/011019
(UPPARAPALLE) 		3632006000NRG24201220230938536 20/12/2023 Nagendra Babu 3632006WL028608 Nagendra Babu 00468 UBIN0806421 594 594 Processed 03/02/2024 9990609714 PANDULA NAGENDRA BABU UNION BANK OF INDIA(508500)
74 KESAMUDRAM TS-32-006-006-005/011030
(UPPARAPALLE) 		3632006000NRG24201220230938538 20/12/2023 suman 3632006WL028608 suman 00468 UBIN0806421 457 457 Processed 03/02/2024 9990609780 THANDA SUMAN UNION BANK OF INDIA(508500)
75 KESAMUDRAM TS-32-006-006-005/011092
(UPPARAPALLE) 		3632006000NRG24201220230938540 20/12/2023 Jalle Kethamma 3632006WL028608 Jalle Kethamma 00468 UBIN0806421 457 457 Processed 03/02/2024 9990609704 JALLI LAKSHMI KANTHA UNION BANK OF INDIA(508500)
76 KESAMUDRAM TS-32-006-006-005/011095
(UPPARAPALLE) 		3632006000NRG24201220230938541 20/12/2023 MAMATHA 3632006WL028608 MAMATHA 00468 UBIN0806421 457 457 Processed 03/02/2024 9990609724 ALLI MAMATHA UNION BANK OF INDIA(508500)
77 KESAMUDRAM TS-32-006-006-005/011107
(UPPARAPALLE) 		3632006000NRG24201220230938542 20/12/2023 prashanti 3632006WL028608 prashanti 00468 UBIN0806421 594 594 Processed 03/02/2024 9990609782 MANDA PRASHANTHI UNION BANK OF INDIA(508500)
78 KESAMUDRAM TS-32-006-006-005/011114
(UPPARAPALLE) 		3632006000NRG24201220230938544 20/12/2023 haima 3632006WL028608 haima 00468 UBIN0806421 457 457 Processed 03/02/2024 9990609721 PULLA HYMA UNION BANK OF INDIA(508500)
79 KESAMUDRAM TS-32-006-006-005/111176
(UPPARAPALLE) 		3632006000NRG24201220230938548 20/12/2023 Badraiah 3632006WL028608 Badraiah 00468 UBIN0806421 553 553 Processed 03/02/2024 9990609737 CHINDAM BHADRAIAH UNION BANK OF INDIA(508500)
80 KESAMUDRAM TS-32-006-006-005/111176
(UPPARAPALLE) 		3632006000NRG24201220230938547 20/12/2023 Laxmi 3632006WL028608 Laxmi 00468 UBIN0806421 553 553 Processed 03/02/2024 9990609741 CHINDAM LAXMIBEN UNION BANK OF INDIA(508500)
81 KESAMUDRAM TS-32-006-006-005/111190
(UPPARAPALLE) 		3632006000NRG24201220230938550 20/12/2023 Mende sumalatha 3632006WL028608 Mende sumalatha 00468 UBIN0806421 457 457 Processed 03/02/2024 9990609726 MENDE SUMALATHA UNION BANK OF INDIA(508500)
82 KESAMUDRAM TS-32-006-006-005/111190
(UPPARAPALLE) 		3632006000NRG24201220230938549 20/12/2023 Mende yakaswamy 3632006WL028608 Mende yakaswamy 00468 UBIN0806421 457 457 Processed 03/02/2024 9990609725 MENDE YAKASWAMY UNION BANK OF INDIA(508500)
83 KESAMUDRAM TS-32-006-015-012/010651
(PENUGONDA) 		3632006000NRG24201220230938243 20/12/2023 Sathyam 3632006WL028600 Sathyam 00468 UBIN0806421 470 470 Processed 03/02/2024 9990609691 NALAMASA SATHYAM S/O BAKKAIAH INDIAN OVERSEAS BANK(508541)
84 KESAMUDRAM TS-32-006-038-000/140080
(CAMP THANDA) 		3632006000NRG24201220230938360 20/12/2023 eeru 3632006WL028606 eeru 00468 UBIN0806421 507 507 Processed 03/02/2024 9990609779 Mr. BANOTH EERU SO HACHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KESAMUDRAM TS-32-006-038-000/150001
(CAMP THANDA) 		3632006000NRG24201220230938364 20/12/2023 BANOTH KANKI 3632006WL028606 BANOTH KANKI 00468 UBIN0806421 507 507 Processed 03/02/2024 9990609716 BANOTH KANIKI UNION BANK OF INDIA(508500)
86 KESAMUDRAM TS-32-006-038-000/150109
(CAMP THANDA) 		3632006000NRG24201220230938369 20/12/2023 Jamla 3632006WL028606 Jamla 00468 UBIN0806421 253 253 Processed 03/02/2024 9990609720 BANOTHU JAMLA UNION BANK OF INDIA(508500)
87 KESAMUDRAM TS-32-006-039-000/070676
(NARAYANAPURAM) 		3632006000NRG24201220230938385 20/12/2023 saali 3632006WL028606 saali 00468 UBIN0806421 253 253 Processed 03/02/2024 9990609719 BANOTHU SALI UNION BANK OF INDIA(508500)
SubTotal 29173 29173
88 KESAMUDRAM TS-32-006-003-002/020143
(VENKATAGIRI) 		3632006000NRG24191220230937103 20/12/2023 sunitha 3632006WL028518 sunitha 00684 APGV0005117 380 380 Processed 03/02/2024 9990609796 SHEELAM SUNITHA UNION BANK OF INDIA(508500)
89 KESAMUDRAM TS-32-006-003-002/020421
(VENKATAGIRI) 		3632006000NRG24191220230937141 20/12/2023 Rajita 3632006WL028518 Rajita 00684 APGV0005117 792 792 Processed 03/02/2024 9990609783 MALLURI RAJITHA W/O RAJU UNION BANK OF INDIA(508500)
90 KESAMUDRAM TS-32-006-038-000/050087
(CAMP THANDA) 		3632006000NRG24201220230938339 20/12/2023 anil 3632006WL028606 anil 00684 APGV0005117 507 507 Processed 03/02/2024 9990609776 MR GUGULOTHU ANIL STATE BANK OF INDIA(508548)
91 KESAMUDRAM TS-32-006-038-000/140070
(CAMP THANDA) 		3632006000NRG24201220230938357 20/12/2023 DHARAVATH ARUNA 3632006WL028606 DHARAVATH ARUNA 00684 APGV0005117 507 507 Processed 03/02/2024 9990609738 DHARAVATH ARUNA FINO PAYMENTS BANK LTD(608001)
SubTotal 2186 2186
92 KESAMUDRAM TS-32-006-038-000/140034
(CAMP THANDA) 		3632006000NRG24201220230938346 20/12/2023 Bharath 3632006WL028606 Bharath 00688 FINO0001001 507 507 Processed 03/02/2024 9990609778 Maloth Bharath Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 507 507
93 KESAMUDRAM TS-32-006-014-011/011183
(DHANASARI) 		3632006000NRG24191220230937060 20/12/2023 Pravalika 3632006WL028517 Pravalika 00691 IPOS0000001 1032 1032 Processed 03/02/2024 9990609790 MS PRAVALIKA BOMMARABOINA STATE BANK OF INDIA(508548)
94 KESAMUDRAM TS-32-006-038-000/050091
(CAMP THANDA) 		3632006000NRG24201220230938342 20/12/2023 chavali 3632006WL028606 chavali 00691 IPOS0000001 507 507 Processed 03/02/2024 9990609694 GUGULOTH CHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KESAMUDRAM TS-32-006-038-000/140044
(CAMP THANDA) 		3632006000NRG24201220230938349 20/12/2023 Santhosh 3632006WL028606 Santhosh 00691 IPOS0000001 507 507 Processed 03/02/2024 9990609697 santhosh banoth GENERAL POST OFFICE(607245)
96 KESAMUDRAM TS-32-006-038-000/140044
(CAMP THANDA) 		3632006000NRG24201220230938350 20/12/2023 Swarupa 3632006WL028606 Swarupa 00691 IPOS0000001 507 507 Processed 03/02/2024 9990609698 swaroopa banoth GENERAL POST OFFICE(607245)
97 KESAMUDRAM TS-32-006-038-000/140051
(CAMP THANDA) 		3632006000NRG24201220230938353 20/12/2023 BANOTHU JASHWANTH 3632006WL028606 BANOTHU JASHWANTH 00691 IPOS0000001 127 127 Processed 03/02/2024 9990609696 BANOTHU JASHWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
98 KESAMUDRAM TS-32-006-038-000/140059
(CAMP THANDA) 		3632006000NRG24201220230938354 20/12/2023 saali 3632006WL028606 saali 00691 IPOS0000001 380 380 Processed 03/02/2024 9990609791 BANOTHU SALI UNION BANK OF INDIA(508500)
99 KESAMUDRAM TS-32-006-038-000/140081
(CAMP THANDA) 		3632006000NRG24201220230938362 20/12/2023 hachya 3632006WL028606 hachya 00691 IPOS0000001 507 507 Processed 03/02/2024 9990609792 Mr. HACHYA BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KESAMUDRAM TS-32-006-038-000/140081
(CAMP THANDA) 		3632006000NRG24201220230938363 20/12/2023 shnathi 3632006WL028606 shnathi 00691 IPOS0000001 507 507 Processed 03/02/2024 9990609793 Mrs. SHANTHI BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KESAMUDRAM TS-32-006-038-000/150083
(CAMP THANDA) 		3632006000NRG24201220230938366 20/12/2023 Banothu Akash 3632006WL028606 Banothu Akash 00691 IPOS0000001 507 507 Processed 03/02/2024 9990609699 BANOTHU AKASH UNION BANK OF INDIA(508500)
102 KESAMUDRAM TS-32-006-038-000/180005
(CAMP THANDA) 		3632006000NRG24201220230938372 20/12/2023 Vankudoth Saradha 3632006WL028606 Vankudoth Saradha 00691 IPOS0000001 380 380 Processed 03/02/2024 9990609794 VANKUDOTH SARADHA UNION BANK OF INDIA(508500)
103 KESAMUDRAM TS-32-006-039-000/070137
(NARAYANAPURAM) 		3632006000NRG24201220230938376 20/12/2023 Aruna 3632006WL028606 Aruna 00691 IPOS0000001 380 380 Processed 03/02/2024 9990609695 BANOTHU ARUNA UNION BANK OF INDIA(508500)
104 KESAMUDRAM TS-32-006-039-000/070137
(NARAYANAPURAM) 		3632006000NRG24201220230938375 20/12/2023 Samkar 3632006WL028606 Samkar 00691 IPOS0000001 380 380 Processed 03/02/2024 9990609693 BANOTHU SHANKAR UNION BANK OF INDIA(508500)
105 KESAMUDRAM TS-32-006-039-000/070731
(NARAYANAPURAM) 		3632006000NRG24201220230938388 20/12/2023 chavaali 3632006WL028606 chavaali 00691 IPOS0000001 507 507 Processed 03/02/2024 9990609795 BANOTHU CHAVULI UNION BANK OF INDIA(508500)
SubTotal 6228 6228
106 KESAMUDRAM TS-32-006-003-002/020058
(VENKATAGIRI) 		3632006000NRG24191220230937091 20/12/2023 Mahender 3632006WL028518 Mahender 00710 SBIN0000DOP 760 760 Processed 03/02/2024 9990609765 JUKANTI MAHENDAR HDFC BANK LTD(607152)
SubTotal 760 760
Total 62914 62914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_201223APB_FTO_272101 Canara Bank CNRB0006025 HYDERABAD KPHB COLONY 507
2 KESAMUDRAM TS3632006_201223APB_FTO_272101 Canara Bank CNRB0006055 MAHABUBA BAD 507
3 KESAMUDRAM TS3632006_201223APB_FTO_272101 INDIAN OVERSEAS BANK IOBA0000426 DOP 1446
4 KESAMUDRAM TS3632006_201223APB_FTO_272101 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 11851
5 KESAMUDRAM TS3632006_201223APB_FTO_272101 STATE BANK OF INDIA SBIN0020156 DOP 1056
6 KESAMUDRAM TS3632006_201223APB_FTO_272101 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 7679
7 KESAMUDRAM TS3632006_201223APB_FTO_272101 STATE BANK OF INDIA SBIN0020315 DOP 507
8 KESAMUDRAM TS3632006_201223APB_FTO_272101 STATE BANK OF INDIA SBIN0020337 DOP 507
9 KESAMUDRAM TS3632006_201223APB_FTO_272101 UNION BANK OF INDIA UBIN0806421 DOP 1101
10 KESAMUDRAM TS3632006_201223APB_FTO_272101 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 28072
11 KESAMUDRAM TS3632006_201223APB_FTO_272101 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 2186
12 KESAMUDRAM TS3632006_201223APB_FTO_272101 Fino Payments Bank Ltd FINO0001001 SATIVALI 507
13 KESAMUDRAM TS3632006_201223APB_FTO_272101 India Post Payments Bank IPOS0000001 MAHABUBABAD 6228
14 KESAMUDRAM TS3632006_201223APB_FTO_272101 DOP SBIN0000DOP General Post Office-CBS 760

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