Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:50:36 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_140923APB_FTO_187328
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-32-006-038-000/140071
(CAMP THANDA) 		3632006000NRG24140920230773480 14/09/2023 srinivas 3632006WL018924 srinivas 00078 CNRB0006055 1899 1899 Processed 10/11/2023 7259884451 MR BANOTH SRINIVAS STATE BANK OF INDIA(508548)
2 KESAMUDRAM TS-32-006-039-000/060864
(NARAYANAPURAM) 		3632006000NRG24140920230773483 14/09/2023 jamuna bai 3632006WL018924 jamuna bai 00078 CNRB0006055 1899 1899 Processed 09/11/2023 7259884452 BHUKYA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KESAMUDRAM TS-32-006-039-000/070439
(NARAYANAPURAM) 		3632006000NRG24140920230773496 14/09/2023 Srinu 3632006WL018924 Srinu 00078 CNRB0006055 1899 1899 Processed 10/11/2023 7259884474 MR BANOTH SRINU STATE BANK OF INDIA(508548)
4 KESAMUDRAM TS-32-006-039-000/070743
(NARAYANAPURAM) 		3632006000NRG24140920230773501 14/09/2023 saali 3632006WL018924 saali 00078 CNRB0006055 1899 1899 Processed 09/11/2023 7259884453 BHUKYA SALAMMA UNION BANK OF INDIA(508500)
SubTotal 7596 7596
5 KESAMUDRAM TS-32-006-039-000/070695
(NARAYANAPURAM) 		3632006000NRG24140920230773260 14/09/2023 ravi 3632006WL018897 ravi 00078 CNRB0013602 1495 1495 Processed 10/11/2023 7259884493 MR GUGULOTHA RAVI STATE BANK OF INDIA(508548)
SubTotal 1495 1495
6 KESAMUDRAM TS-32-006-030-001/080137
(NARSIMHULAGUDEM) 		3632006000NRG24140920230773309 14/09/2023 Swaroopa 3632006WL018902 Swaroopa 00177 IOBA0000426 1904 1904 Processed 09/11/2023 7259884426 SWARUPA THATIPUNEM INDIAN OVERSEAS BANK(508541)
7 KESAMUDRAM TS-32-006-030-001/080137
(NARSIMHULAGUDEM) 		3632006000NRG24140920230773310 14/09/2023 Venkanna 3632006WL018902 Venkanna 00177 IOBA0000426 1904 1904 Processed 09/11/2023 7259884425 THATIPUNEM VENKANNA INDIAN OVERSEAS BANK(508541)
8 KESAMUDRAM TS-32-006-030-001/080146
(NARSIMHULAGUDEM) 		3632006000NRG24140920230773313 14/09/2023 Lakshmi 3632006WL018902 Lakshmi 00177 IOBA0000426 1904 1904 Processed 09/11/2023 7259884509 PADIGE LAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 5712 5712
9 KESAMUDRAM TS-32-006-039-000/070427
(NARAYANAPURAM) 		3632006000NRG24140920230773494 14/09/2023 Bhadramma 3632006WL018924 Bhadramma 00415 SBIN0005685 1899 1899 Processed 10/11/2023 7259884454 MS BANOTH BHADRI STATE BANK OF INDIA(508548)
10 KESAMUDRAM TS-32-006-039-000/070717
(NARAYANAPURAM) 		3632006000NRG24140920230773261 14/09/2023 haalu 3632006WL018897 haalu 00415 SBIN0005685 1495 1495 Processed 09/11/2023 7259884461 ALU GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
11 KESAMUDRAM TS-32-006-040-000/210027
(PEEKLA THANDA) 		3632006000NRG24140920230773273 14/09/2023 GUGULOTHU VACHYA 3632006WL018897 GUGULOTHU VACHYA 00415 SBIN0005685 1745 1745 Processed 09/11/2023 7259884470 VACHYA GUGULOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 5139 5139
12 KESAMUDRAM TS-32-006-006-005/011172
(UPPARAPALLE) 		3632006000NRG24140920230773828 14/09/2023 ashok 3632006WL018952 ashok 00415 SBIN0012717 2087 2087 Processed 10/11/2023 7259884462 MR KANCHA ASHOK STATE BANK OF INDIA(508548)
13 KESAMUDRAM TS-32-006-026-001/020098
(DHARMARAM THANDA) 		3632006000NRG24140920230772740 14/09/2023 hari kumar 3632006WL018836 hari kumar 00415 SBIN0012717 1571 1571 Processed 09/11/2023 7259884467 Mr. VANKUDOTH . HARIKUMAR INDIAN BANK(607105)
SubTotal 3658 3658
14 KESAMUDRAM TS-32-006-026-001/020014
(DHARMARAM THANDA) 		3632006000NRG24140920230772716 14/09/2023 AJMEERA SANDEEP 3632006WL018836 AJMEERA SANDEEP 00415 SBIN0017179 1571 1571 Processed 10/11/2023 7259884468 MR AJMEERA SANDEEP STATE BANK OF INDIA(508548)
15 KESAMUDRAM TS-32-006-039-000/070671
(NARAYANAPURAM) 		3632006000NRG24140920230773257 14/09/2023 Ravindar 3632006WL018897 Ravindar 00415 SBIN0017179 1745 1745 Processed 09/11/2023 7259884469 GUGULOTHU RAVINDAR UNION BANK OF INDIA(508500)
SubTotal 3316 3316
16 KESAMUDRAM TS-32-006-026-001/020015
(DHARMARAM THANDA) 		3632006000NRG24140920230772717 14/09/2023 Karthik 3632006WL018836 Karthik 00415 SBIN0020156 1571 1571 Processed 10/11/2023 7259884464 MR BHUKYA KARTHIK STATE BANK OF INDIA(508548)
17 KESAMUDRAM TS-32-006-026-001/020019
(DHARMARAM THANDA) 		3632006000NRG24140920230772720 14/09/2023 Ramulu 3632006WL018836 Ramulu 00415 SBIN0020156 1571 1571 Processed 10/11/2023 7259884465 MR KUNUSOTHU RAMULU STATE BANK OF INDIA(508548)
18 KESAMUDRAM TS-32-006-026-001/020048
(DHARMARAM THANDA) 		3632006000NRG24140920230772728 14/09/2023 Sunitha 3632006WL018836 Sunitha 00415 SBIN0020156 1571 1571 Processed 10/11/2023 7259884466 MRS KUNUSOTHU SUNITHA STATE BANK OF INDIA(508548)
19 KESAMUDRAM TS-32-006-026-001/020055
(DHARMARAM THANDA) 		3632006000NRG24140920230772732 14/09/2023 Balya 3632006WL018836 Balya 00415 SBIN0020156 1571 1571 Processed 10/11/2023 7259884460 MR BANOTHU BALYA STATE BANK OF INDIA(508548)
20 KESAMUDRAM TS-32-006-026-001/020055
(DHARMARAM THANDA) 		3632006000NRG24140920230772733 14/09/2023 Lakshmi 3632006WL018836 Lakshmi 00415 SBIN0020156 1571 1571 Processed 10/11/2023 7259884463 MRS BANOTHU LAKSHMI STATE BANK OF INDIA(508548)
21 KESAMUDRAM TS-32-006-026-001/030083
(DHARMARAM THANDA) 		3632006000NRG24140920230772741 14/09/2023 DHARAVATH NARSIMHA 3632006WL018836 DHARAVATH NARSIMHA 00415 SBIN0020156 1571 1571 Processed 10/11/2023 7259884486 MR DHARAVATH NARSIMHA STATE BANK OF INDIA(508548)
22 KESAMUDRAM TS-32-006-038-000/050083
(CAMP THANDA) 		3632006000NRG24140920230773473 14/09/2023 venkanna 3632006WL018924 venkanna 00415 SBIN0020156 1899 1899 Processed 09/11/2023 7259884478 GUGULOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KESAMUDRAM TS-32-006-039-000/060869
(NARAYANAPURAM) 		3632006000NRG24140920230773486 14/09/2023 somakka 3632006WL018924 somakka 00415 SBIN0020156 1899 1899 Processed 10/11/2023 7259884458 MRS DARAVATH SOMAKKA STATE BANK OF INDIA(508548)
24 KESAMUDRAM TS-32-006-039-000/070238
(NARAYANAPURAM) 		3632006000NRG24140920230773490 14/09/2023 BANOTH JAMLA 3632006WL018924 BANOTH JAMLA 00415 SBIN0020156 1899 1899 Processed 10/11/2023 7259884476 MR BANOTH JAMLA STATE BANK OF INDIA(508548)
25 KESAMUDRAM TS-32-006-039-000/070670
(NARAYANAPURAM) 		3632006000NRG24140920230773256 14/09/2023 shankar 3632006WL018897 shankar 00415 SBIN0020156 1495 1495 Processed 09/11/2023 7259884459 GUGULOTH SHANKAR S\O AMRU UNION BANK OF INDIA(508500)
26 KESAMUDRAM TS-32-006-039-000/070743
(NARAYANAPURAM) 		3632006000NRG24140920230773502 14/09/2023 suresh 3632006WL018924 suresh 00415 SBIN0020156 1899 1899 Processed 09/11/2023 7259884477 BHUKYA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KESAMUDRAM TS-32-006-040-000/070696
(PEEKLA THANDA) 		3632006000NRG24140920230773265 14/09/2023 ramesh 3632006WL018897 ramesh 00415 SBIN0020156 1495 1495 Processed 09/11/2023 7259884475 GUGULOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KESAMUDRAM TS-32-006-040-000/170004
(PEEKLA THANDA) 		3632006000NRG24140920230773266 14/09/2023 Suman 3632006WL018897 Suman 00415 SBIN0020156 1495 1495 Rejected 09/11/2023 7259884471 Account closed
29 KESAMUDRAM TS-32-006-040-000/210027
(PEEKLA THANDA) 		3632006000NRG24140920230773274 14/09/2023 GUGULOTHU NAVEEN 3632006WL018897 GUGULOTHU NAVEEN 00415 SBIN0020156 1495 1495 Processed 09/11/2023 7259884472 GUGULOTHU NAVEEN . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 23002 23002
30 KESAMUDRAM TS-32-006-038-000/140077
(CAMP THANDA) 		3632006000NRG24140920230773481 14/09/2023 Himachala 3632006WL018924 Himachala 00415 SBIN0020315 1899 1899 Processed 10/11/2023 7259884479 MRS SAPAVAT HIMACHALA STATE BANK OF INDIA(508548)
SubTotal 1899 1899
31 KESAMUDRAM TS-32-006-038-000/050083
(CAMP THANDA) 		3632006000NRG24140920230773472 14/09/2023 Aruna 3632006WL018924 Aruna 00415 SBIN0020337 1899 1899 Processed 10/11/2023 7259884480 MRS GUGULOTHU ARUNA STATE BANK OF INDIA(508548)
SubTotal 1899 1899
32 KESAMUDRAM TS-32-006-039-000/070439
(NARAYANAPURAM) 		3632006000NRG24140920230773495 14/09/2023 Saritha 3632006WL018924 Saritha 00468 UBIN0803677 1899 1899 Processed 09/11/2023 7259884445 BANOTHU SARITHA UNION BANK OF INDIA(508500)
SubTotal 1899 1899
33 KESAMUDRAM TS-32-006-004-003/010391
(KATREPALLI) 		3632006000NRG24140920230773580 14/09/2023 Saaramma 3632006WL018930 Saaramma 00468 UBIN0806421 1626 1626 Processed 09/11/2023 7259884495 DABBETI SARAMMA UNION BANK OF INDIA(508500)
34 KESAMUDRAM TS-32-006-004-003/010651
(KATREPALLI) 		3632006000NRG24140920230773585 14/09/2023 bhagyalakShmi 3632006WL018930 bhagyalakShmi 00468 UBIN0806421 1626 1626 Processed 09/11/2023 7259884447 AAINALA BHAGYA LAXMI UNION BANK OF INDIA(508500)
35 KESAMUDRAM TS-32-006-004-003/010651
(KATREPALLI) 		3632006000NRG24140920230773584 14/09/2023 srinuvas 3632006WL018930 srinuvas 00468 UBIN0806421 1626 1626 Processed 09/11/2023 7259884444 AINALA SRINIVAS UNION BANK OF INDIA(508500)
36 KESAMUDRAM TS-32-006-005-004/010212
(ARPANAPALE) 		3632006000NRG24140920230773100 14/09/2023 aravindh 3632006WL018878 aravindh 00468 UBIN0806421 1428 1428 Processed 09/11/2023 7259884450 KALPAGURI ARAVIND UNION BANK OF INDIA(508500)
37 KESAMUDRAM TS-32-006-006-005/010097
(UPPARAPALLE) 		3632006000NRG24140920230773810 14/09/2023 Nukala Swapna 3632006WL018952 Nukala Swapna 00468 UBIN0806421 2087 2087 Processed 09/11/2023 7259884449 NUKALA SWAPNA UNION BANK OF INDIA(508500)
38 KESAMUDRAM TS-32-006-006-005/010137
(UPPARAPALLE) 		3632006000NRG24140920230773813 14/09/2023 Padma 3632006WL018952 Padma 00468 UBIN0806421 2087 2087 Processed 09/11/2023 7259884498 PANDIRI PADMA UNION BANK OF INDIA(508500)
39 KESAMUDRAM TS-32-006-006-005/010137
(UPPARAPALLE) 		3632006000NRG24140920230773814 14/09/2023 Venkanna 3632006WL018952 Venkanna 00468 UBIN0806421 2087 2087 Processed 09/11/2023 7259884500 PANDIRI VENKATAIAH UNION BANK OF INDIA(508500)
40 KESAMUDRAM TS-32-006-006-005/010276
(UPPARAPALLE) 		3632006000NRG24140920230773819 14/09/2023 PANDIRI LALITHA 3632006WL018952 PANDIRI LALITHA 00468 UBIN0806421 2087 2087 Processed 09/11/2023 7259884499 PANDIRI LALITHA UNION BANK OF INDIA(508500)
41 KESAMUDRAM TS-32-006-006-005/010491
(UPPARAPALLE) 		3632006000NRG24140920230773824 14/09/2023 MOHAMMAD GOUSIYA BEGUM 3632006WL018952 MOHAMMAD GOUSIYA BEGUM 00468 UBIN0806421 2087 2087 Processed 09/11/2023 7259884497 MOHAMMAD GOUSIYA BEGUM UNION BANK OF INDIA(508500)
42 KESAMUDRAM TS-32-006-039-000/060869
(NARAYANAPURAM) 		3632006000NRG24140920230773485 14/09/2023 Ramulu 3632006WL018924 Ramulu 00468 UBIN0806421 1899 1899 Processed 09/11/2023 7259884446 Dharavth Ramulu Dharavth GENERAL POST OFFICE(607245)
43 KESAMUDRAM TS-32-006-039-000/070614
(NARAYANAPURAM) 		3632006000NRG24140920230773252 14/09/2023 raamachandru 3632006WL018897 raamachandru 00468 UBIN0806421 1495 1495 Processed 09/11/2023 7259884448 SAPAVAT RAMACHANDRU UNION BANK OF INDIA(508500)
44 KESAMUDRAM TS-32-006-039-000/070671
(NARAYANAPURAM) 		3632006000NRG24140920230773258 14/09/2023 Mounika 3632006WL018897 Mounika 00468 UBIN0806421 1745 1745 Processed 09/11/2023 7259884494 MOUNIKA SAPAVAT THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
45 KESAMUDRAM TS-32-006-039-000/070729
(NARAYANAPURAM) 		3632006000NRG24140920230773499 14/09/2023 padma 3632006WL018924 padma 00468 UBIN0806421 1899 1899 Processed 09/11/2023 7259884496 BANOTHU PADMA UNION BANK OF INDIA(508500)
46 KESAMUDRAM TS-32-006-040-000/170037
(PEEKLA THANDA) 		3632006000NRG24140920230773269 14/09/2023 Chinna Badya 3632006WL018897 Chinna Badya 00468 UBIN0806421 1495 1495 Processed 09/11/2023 7259884443 GUGULOTHU BHADYA UNION BANK OF INDIA(508500)
SubTotal 25274 25274
47 KESAMUDRAM TS-32-006-006-005/010724
(UPPARAPALLE) 		3632006000NRG24140920230773826 14/09/2023 BANDI VEERAIAH 3632006WL018952 BANDI VEERAIAH 00684 APGV0005117 2087 2087 Processed 09/11/2023 7259884481 Mr. BANDI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KESAMUDRAM TS-32-006-038-000/070755
(CAMP THANDA) 		3632006000NRG24140920230773477 14/09/2023 ISLAVATH MAHESH 3632006WL018924 ISLAVATH MAHESH 00684 APGV0005117 1899 1899 Processed 09/11/2023 7259884484 ISLAVATH MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KESAMUDRAM TS-32-006-038-000/070755
(CAMP THANDA) 		3632006000NRG24140920230773476 14/09/2023 JAMA ISLAVATH 3632006WL018924 JAMA ISLAVATH 00684 APGV0005117 1899 1899 Processed 09/11/2023 7259884485 ISLAVATH JAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KESAMUDRAM TS-32-006-039-000/070152
(NARAYANAPURAM) 		3632006000NRG24140920230773489 14/09/2023 Biccu 3632006WL018924 Biccu 00684 APGV0005117 1899 1899 Processed 09/11/2023 7259884483 BHUKYA BICHU UNION BANK OF INDIA(508500)
51 KESAMUDRAM TS-32-006-039-000/070152
(NARAYANAPURAM) 		3632006000NRG24140920230773488 14/09/2023 Neela 3632006WL018924 Neela 00684 APGV0005117 1899 1899 Processed 09/11/2023 7259884482 Mr. BHUKYA LEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9683 9683
52 KESAMUDRAM TS-32-006-039-000/060868
(NARAYANAPURAM) 		3632006000NRG24140920230773484 14/09/2023 soudarya 3632006WL018924 soudarya 00688 FINO0000001 1899 1899 Processed 09/11/2023 7259884488 AJMEERA SOUNDARYA FINO PAYMENTS BANK LTD(608001)
53 KESAMUDRAM TS-32-006-039-000/070646
(NARAYANAPURAM) 		3632006000NRG24140920230773255 14/09/2023 jyothi 3632006WL018897 jyothi 00688 FINO0000001 1495 1495 Processed 09/11/2023 7259884492 BANOTHU JYOTHI FINO PAYMENTS BANK LTD(608001)
54 KESAMUDRAM TS-32-006-039-000/070646
(NARAYANAPURAM) 		3632006000NRG24140920230773254 14/09/2023 nama 3632006WL018897 nama 00688 FINO0000001 1246 1246 Processed 09/11/2023 7259884491 BANOTHU NAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 4640 4640
55 KESAMUDRAM TS-32-006-030-001/080013
(NARSIMHULAGUDEM) 		3632006000NRG24140920230773303 14/09/2023 Praveen 3632006WL018902 Praveen 00688 FINO0001001 1088 1088 Processed 09/11/2023 7259884457 Kalthi Pravin FINO PAYMENTS BANK LTD(608001)
56 KESAMUDRAM TS-32-006-030-001/080026
(NARSIMHULAGUDEM) 		3632006000NRG24140920230773304 14/09/2023 Tatipunem Nagaiah 3632006WL018902 Tatipunem Nagaiah 00688 FINO0001001 1904 1904 Processed 09/11/2023 7259884455 Tatipunem Nagaiah FINO PAYMENTS BANK LTD(608001)
57 KESAMUDRAM TS-32-006-030-001/080079
(NARSIMHULAGUDEM) 		3632006000NRG24140920230773306 14/09/2023 VESALA LAXMAIAH 3632006WL018902 VESALA LAXMAIAH 00688 FINO0001001 1904 1904 Processed 09/11/2023 7259884456 Eesala Laxmaiah FINO PAYMENTS BANK LTD(608001)
58 KESAMUDRAM TS-32-006-039-000/070695
(NARAYANAPURAM) 		3632006000NRG24140920230773259 14/09/2023 bulli 3632006WL018897 bulli 00688 FINO0001001 1495 1495 Processed 09/11/2023 7259884487 GUGULOTHU BHULI FINO PAYMENTS BANK LTD(608001)
59 KESAMUDRAM TS-32-006-039-000/070735
(NARAYANAPURAM) 		3632006000NRG24140920230773262 14/09/2023 ramulu 3632006WL018897 ramulu 00688 FINO0001001 1898 1898 Processed 09/11/2023 7259884489 GUGULOTHU RAMULU FINO PAYMENTS BANK LTD(608001)
60 KESAMUDRAM TS-32-006-039-000/070735
(NARAYANAPURAM) 		3632006000NRG24140920230773263 14/09/2023 vaali 3632006WL018897 vaali 00688 FINO0001001 1898 1898 Processed 09/11/2023 7259884490 GUGULOTHU VALAKI FINO PAYMENTS BANK LTD(608001)
SubTotal 10187 10187
61 KESAMUDRAM TS-32-006-030-001/080010
(NARSIMHULAGUDEM) 		3632006000NRG24140920230773301 14/09/2023 kalyaan 3632006WL018902 kalyaan 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7259884504 MR KALTHI KALYAN STATE BANK OF INDIA(508548)
62 KESAMUDRAM TS-32-006-030-001/080013
(NARSIMHULAGUDEM) 		3632006000NRG24140920230773302 14/09/2023 Yellamma 3632006WL018902 Yellamma 00691 IPOS0000001 1088 1088 Processed 09/11/2023 7259884505 KALTHI YELLAMMA INDIAN OVERSEAS BANK(508541)
63 KESAMUDRAM TS-32-006-030-001/080078
(NARSIMHULAGUDEM) 		3632006000NRG24140920230773305 14/09/2023 Sunita 3632006WL018902 Sunita 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7259884442 Kalthi Sunita Kalthi GENERAL POST OFFICE(607245)
64 KESAMUDRAM TS-32-006-030-001/080134
(NARSIMHULAGUDEM) 		3632006000NRG24140920230773307 14/09/2023 Sammakka 3632006WL018902 Sammakka 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7259884503 Kalthi Sammakka Kalthi GENERAL POST OFFICE(607245)
65 KESAMUDRAM TS-32-006-030-001/080137
(NARSIMHULAGUDEM) 		3632006000NRG24140920230773308 14/09/2023 Padma 3632006WL018902 Padma 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7259884436 TATIPUNEM PADMA INDIAN OVERSEAS BANK(508541)
66 KESAMUDRAM TS-32-006-030-001/080138
(NARSIMHULAGUDEM) 		3632006000NRG24140920230773311 14/09/2023 shirisha 3632006WL018902 shirisha 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7259884506 ESAM SHIRISHA BANK OF BARODA(606985)
67 KESAMUDRAM TS-32-006-030-001/080146
(NARSIMHULAGUDEM) 		3632006000NRG24140920230773312 14/09/2023 Naresh 3632006WL018902 Naresh 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7259884437 PADIGE NARESH INDIAN OVERSEAS BANK(508541)
68 KESAMUDRAM TS-32-006-030-001/080188
(NARSIMHULAGUDEM) 		3632006000NRG24140920230773315 14/09/2023 Bucchamma 3632006WL018902 Bucchamma 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7259884438 BUCHAMMA PUNEM INDIAN OVERSEAS BANK(508541)
69 KESAMUDRAM TS-32-006-038-000/110001
(CAMP THANDA) 		3632006000NRG24140920230773478 14/09/2023 Shankar 3632006WL018924 Shankar 00691 IPOS0000001 1899 1899 Processed 09/11/2023 7259884501 SAPAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 KESAMUDRAM TS-32-006-038-000/140051
(CAMP THANDA) 		3632006000NRG24140920230773479 14/09/2023 SHARADA BANOTHU 3632006WL018924 SHARADA BANOTHU 00691 IPOS0000001 1899 1899 Processed 10/11/2023 7259884440 MRS SHRADA BANOTHU STATE BANK OF INDIA(508548)
71 KESAMUDRAM TS-32-006-039-000/060847
(NARAYANAPURAM) 		3632006000NRG24140920230773248 14/09/2023 kavitha 3632006WL018897 kavitha 00691 IPOS0000001 1495 1495 Processed 09/11/2023 7259884439 GUGULOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KESAMUDRAM TS-32-006-039-000/070121
(NARAYANAPURAM) 		3632006000NRG24140920230773487 14/09/2023 Hirani 3632006WL018924 Hirani 00691 IPOS0000001 1899 1899 Processed 09/11/2023 7259884433 DHARAVATH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KESAMUDRAM TS-32-006-039-000/070453
(NARAYANAPURAM) 		3632006000NRG24140920230773251 14/09/2023 Srinu 3632006WL018897 Srinu 00691 IPOS0000001 1495 1495 Processed 09/11/2023 7259884434 SAPAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
74 KESAMUDRAM TS-32-006-039-000/070453
(NARAYANAPURAM) 		3632006000NRG24140920230773250 14/09/2023 Vijaya 3632006WL018897 Vijaya 00691 IPOS0000001 1495 1495 Processed 09/11/2023 7259884435 SAPAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KESAMUDRAM TS-32-006-039-000/070634
(NARAYANAPURAM) 		3632006000NRG24140920230773253 14/09/2023 komiTi 3632006WL018897 komiTi 00691 IPOS0000001 1495 1495 Processed 09/11/2023 7259884502 GUGULOTHU KOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KESAMUDRAM TS-32-006-039-000/070729
(NARAYANAPURAM) 		3632006000NRG24140920230773500 14/09/2023 Banoth Mohan 3632006WL018924 Banoth Mohan 00691 IPOS0000001 1899 1899 Processed 09/11/2023 7259884507 BANOTHU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 KESAMUDRAM TS-32-006-039-000/070761
(NARAYANAPURAM) 		3632006000NRG24140920230773504 14/09/2023 sathish 3632006WL018924 sathish 00691 IPOS0000001 1899 1899 Processed 09/11/2023 7259884428 DARAVATH SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
78 KESAMUDRAM TS-32-006-039-000/070766
(NARAYANAPURAM) 		3632006000NRG24140920230773505 14/09/2023 Yeli 3632006WL018924 Yeli 00691 IPOS0000001 1899 1899 Processed 09/11/2023 7259884430 BHUKYA YELLI UNION BANK OF INDIA(508500)
79 KESAMUDRAM TS-32-006-039-000/070780
(NARAYANAPURAM) 		3632006000NRG24140920230773264 14/09/2023 sathi 3632006WL018897 sathi 00691 IPOS0000001 1745 1745 Processed 10/11/2023 7259884508 MISS SATHI GUGULOTHU STATE BANK OF INDIA(508548)
80 KESAMUDRAM TS-32-006-040-000/170004
(PEEKLA THANDA) 		3632006000NRG24140920230773267 14/09/2023 Shilaja 3632006WL018897 Shilaja 00691 IPOS0000001 1495 1495 Processed 09/11/2023 7259884427 GUGULOTHU SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KESAMUDRAM TS-32-006-040-000/170009
(PEEKLA THANDA) 		3632006000NRG24140920230773268 14/09/2023 Guguloth Basu 3632006WL018897 Guguloth Basu 00691 IPOS0000001 1745 1745 Processed 09/11/2023 7259884441 GUGULOTH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 KESAMUDRAM TS-32-006-040-000/170041
(PEEKLA THANDA) 		3632006000NRG24140920230773270 14/09/2023 veerasing 3632006WL018897 veerasing 00691 IPOS0000001 1495 1495 Processed 09/11/2023 7259884431 GUGULOTHU VEERASING INDIA POST PAYMENTS BANK LIMITED(508528)
83 KESAMUDRAM TS-32-006-040-000/170045
(PEEKLA THANDA) 		3632006000NRG24140920230773271 14/09/2023 kishan 3632006WL018897 kishan 00691 IPOS0000001 1495 1495 Processed 09/11/2023 7259884429 GUGULOTHU KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 KESAMUDRAM TS-32-006-040-000/170045
(PEEKLA THANDA) 		3632006000NRG24140920230773272 14/09/2023 sujatha 3632006WL018897 sujatha 00691 IPOS0000001 1495 1495 Processed 09/11/2023 7259884432 GUGULOTHU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39900 39900
85 KESAMUDRAM TS-32-006-026-001/020040
(DHARMARAM THANDA) 		3632006000NRG24140920230772726 14/09/2023 Hemla 3632006WL018836 Hemla 00710 SBIN0000DOP 1571 1571 Processed 10/11/2023 7259884473 MR BADAVATH HEMLA STATE BANK OF INDIA(508548)
SubTotal 1571 1571
Total 146870 146870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_140923APB_FTO_187328 Canara Bank CNRB0006055 MAHABUBA BAD 7596
2 KESAMUDRAM TS3632006_140923APB_FTO_187328 Canara Bank CNRB0013602 ANUMANGAL 1495
3 KESAMUDRAM TS3632006_140923APB_FTO_187328 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 5712
4 KESAMUDRAM TS3632006_140923APB_FTO_187328 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 5139
5 KESAMUDRAM TS3632006_140923APB_FTO_187328 STATE BANK OF INDIA SBIN0012717 DOP 3658
6 KESAMUDRAM TS3632006_140923APB_FTO_187328 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 3316
7 KESAMUDRAM TS3632006_140923APB_FTO_187328 STATE BANK OF INDIA SBIN0020156 DOP 3066
8 KESAMUDRAM TS3632006_140923APB_FTO_187328 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 19936
9 KESAMUDRAM TS3632006_140923APB_FTO_187328 STATE BANK OF INDIA SBIN0020315 DOP 1899
10 KESAMUDRAM TS3632006_140923APB_FTO_187328 STATE BANK OF INDIA SBIN0020337 DOP 1899
11 KESAMUDRAM TS3632006_140923APB_FTO_187328 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1899
12 KESAMUDRAM TS3632006_140923APB_FTO_187328 UNION BANK OF INDIA UBIN0806421 DOP 4680
13 KESAMUDRAM TS3632006_140923APB_FTO_187328 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 20594
14 KESAMUDRAM TS3632006_140923APB_FTO_187328 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 9683
15 KESAMUDRAM TS3632006_140923APB_FTO_187328 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4640
16 KESAMUDRAM TS3632006_140923APB_FTO_187328 Fino Payments Bank Ltd FINO0001001 SATIVALI 10187
17 KESAMUDRAM TS3632006_140923APB_FTO_187328 India Post Payments Bank IPOS0000001 MAHABUBABAD 39900
18 KESAMUDRAM TS3632006_140923APB_FTO_187328 DOP SBIN0000DOP General Post Office-CBS 1571

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