Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:22:39 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_250423APB_FTO_27744
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 KAMAREDDY TS-29-002-005-006/010019
(GUDEM) 		3629002000NRG24250420230066814 25/04/2023 shylaja 3629002WL002242 shylaja 00045 BARB0KAMARE 172 172 Processed 12/05/2023 1487481025 SHYLAJA DOMAKONDA BANK OF BARODA(606985)
SubTotal 172 172
2 KAMAREDDY TS-29-002-015-019/010188
(THIMMAKKAPALLE) 		3629002000NRG24250420230065242 25/04/2023 KATRALA RAMESH 3629002WL002219 KATRALA RAMESH 00078 CNRB0006159 599 599 Processed 12/05/2023 1487481004 Mr. KATRALA RAMESH TELANGANA GRAMEENA BANK(607195)
SubTotal 599 599
3 KAMAREDDY TS-29-002-005-007/010042
(GUDEM) 		3629002000NRG24250420230067081 25/04/2023 Bagya Laxmi 3629002WL002252 Bagya Laxmi 00078 CNRB0013520 815 815 Processed 12/05/2023 1487481021 S BHAGYA LAXMI CANARA BANK(508532)
4 KAMAREDDY TS-29-002-009-011/010372
(KYASAMPALLE) 		3629002000NRG24250420230066398 25/04/2023 Laxmi 3629002WL002236 Laxmi 00078 CNRB0013520 555 555 Processed 12/05/2023 1487481020 VADLA LAXMI UNION BANK OF INDIA(508500)
SubTotal 1370 1370
5 KAMAREDDY TS-29-002-005-006/010043
(GUDEM) 		3629002000NRG24250420230066836 25/04/2023 BOMBOTHULA PRASAD GOUD 3629002WL002242 BOMBOTHULA PRASAD GOUD 00089 CBIN0284812 688 688 Processed 12/05/2023 1487481022 BOMBHOTHULA PRASAD GOUD UNION BANK OF INDIA(508500)
SubTotal 688 688
6 KAMAREDDY TS-29-002-005-007/010153
(GUDEM) 		3629002000NRG24250420230067145 25/04/2023 Rajaiah 3629002WL002252 Rajaiah 00152 HDFC0CTGCUB 815 815 Processed 12/05/2023 1487481003 DEVEUNPALLI RAJAIAH INDIAN OVERSEAS BANK(508541)
7 KAMAREDDY TS-29-002-014-018/011334
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065818 25/04/2023 Lingam 3629002WL002222 Lingam 00152 HDFC0CTGCUB 165 165 Processed 13/05/2023 1487481001 HANUMALA LINGAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 980 980
8 KAMAREDDY TS-29-002-009-011/010536
(KYASAMPALLE) 		3629002000NRG24250420230067061 25/04/2023 Mahesh 3629002WL002248 Mahesh 00168 ICIC0000696 362 362 Processed 12/05/2023 1487481000 BHUMANI MAHESH ICICI BANK LTD(508534)
SubTotal 362 362
9 KAMAREDDY TS-29-002-005-007/010444
(GUDEM) 		3629002000NRG24250420230067211 25/04/2023 goverdhanreddyqq 3629002WL002252 goverdhanreddyqq 00176 IDIB000K304 557 557 Processed 12/05/2023 1487481133 CHINDALA GOVERDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 557 557
10 KAMAREDDY TS-29-002-004-005/010473
(GARGUL) 		3629002000NRG24250420230063960 25/04/2023 Maisayya 3629002WL002184 Maisayya 00177 IOBA0000396 1285 1285 Processed 13/05/2023 1487480955 OLLEPU MAISAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
11 KAMAREDDY TS-29-002-005-006/010001
(GUDEM) 		3629002000NRG24250420230066805 25/04/2023 MAMATA 3629002WL002242 MAMATA 00177 IOBA0000396 172 172 Processed 12/05/2023 1487480964 MAMATHA NYAVANDHI INDIAN OVERSEAS BANK(508541)
12 KAMAREDDY TS-29-002-005-006/010003
(GUDEM) 		3629002000NRG24250420230066807 25/04/2023 Laxmi 3629002WL002242 Laxmi 00177 IOBA0000396 172 172 Processed 12/05/2023 1487480944 THALARI LAXMI INDIAN OVERSEAS BANK(508541)
13 KAMAREDDY TS-29-002-005-006/010014
(GUDEM) 		3629002000NRG24250420230066811 25/04/2023 Padma 3629002WL002242 Padma 00177 IOBA0000396 860 860 Processed 12/05/2023 1487480902 NAGAPURI PADMA INDIAN OVERSEAS BANK(508541)
14 KAMAREDDY TS-29-002-005-006/010019
(GUDEM) 		3629002000NRG24250420230066813 25/04/2023 Narsaiah 3629002WL002242 Narsaiah 00177 IOBA0000396 172 172 Processed 12/05/2023 1487480992 NAVANANDI NARSIMLU INDIAN OVERSEAS BANK(508541)
15 KAMAREDDY TS-29-002-005-006/010022
(GUDEM) 		3629002000NRG24250420230066815 25/04/2023 Nagaraju 3629002WL002242 Nagaraju 00177 IOBA0000396 688 688 Processed 12/05/2023 1487480980 PANGA NAGARAJU INDIAN OVERSEAS BANK(508541)
16 KAMAREDDY TS-29-002-005-006/010022
(GUDEM) 		3629002000NRG24250420230066816 25/04/2023 Shobha 3629002WL002242 Shobha 00177 IOBA0000396 688 688 Processed 12/05/2023 1487480938 PANGA SHOBHA INDIAN OVERSEAS BANK(508541)
17 KAMAREDDY TS-29-002-005-006/010023
(GUDEM) 		3629002000NRG24250420230066818 25/04/2023 lata 3629002WL002242 lata 00177 IOBA0000396 688 688 Processed 12/05/2023 1487480967 PANGA LATHA INDIAN OVERSEAS BANK(508541)
18 KAMAREDDY TS-29-002-005-006/010024
(GUDEM) 		3629002000NRG24250420230066819 25/04/2023 Laxmi 3629002WL002242 Laxmi 00177 IOBA0000396 516 516 Processed 12/05/2023 1487480948 PANGA LAXMI,PANGA PAVAN KALYAN INDIAN OVERSEAS BANK(508541)
19 KAMAREDDY TS-29-002-005-006/010025
(GUDEM) 		3629002000NRG24250420230066821 25/04/2023 Manemma 3629002WL002242 Manemma 00177 IOBA0000396 688 688 Processed 12/05/2023 1487480930 MRS KENGARLA MANEVVA STATE BANK OF INDIA(508548)
20 KAMAREDDY TS-29-002-005-006/010031
(GUDEM) 		3629002000NRG24250420230066825 25/04/2023 srikanth 3629002WL002242 srikanth 00177 IOBA0000396 860 860 Processed 12/05/2023 1487480970 CHITTAPURAM SRIKANTH INDIAN OVERSEAS BANK(508541)
21 KAMAREDDY TS-29-002-005-006/010033
(GUDEM) 		3629002000NRG24250420230066826 25/04/2023 Gangavva 3629002WL002242 Gangavva 00177 IOBA0000396 860 860 Processed 13/05/2023 1487480949 NALLA GANGAVVA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
22 KAMAREDDY TS-29-002-005-006/010034
(GUDEM) 		3629002000NRG24250420230066828 25/04/2023 Bhoodavva 3629002WL002242 Bhoodavva 00177 IOBA0000396 344 344 Processed 12/05/2023 1487480978 NALLA BHUDAVVA INDIAN OVERSEAS BANK(508541)
23 KAMAREDDY TS-29-002-005-006/010034
(GUDEM) 		3629002000NRG24250420230066827 25/04/2023 Narsaiah 3629002WL002242 Narsaiah 00177 IOBA0000396 344 344 Processed 12/05/2023 1487480979 NALLA NARSAIAH INDIAN OVERSEAS BANK(508541)
24 KAMAREDDY TS-29-002-005-006/010036
(GUDEM) 		3629002000NRG24250420230066829 25/04/2023 Swami 3629002WL002242 Swami 00177 IOBA0000396 860 860 Processed 12/05/2023 1487480975 KENGARLA SWAMY INDIAN OVERSEAS BANK(508541)
25 KAMAREDDY TS-29-002-005-006/010039
(GUDEM) 		3629002000NRG24250420230066831 25/04/2023 Rajagoud 3629002WL002242 Rajagoud 00177 IOBA0000396 860 860 Processed 12/05/2023 1487480965 NAGAPURAM RAJA GOUD INDIAN OVERSEAS BANK(508541)
26 KAMAREDDY TS-29-002-005-006/010042
(GUDEM) 		3629002000NRG24250420230066833 25/04/2023 Devender Goud 3629002WL002242 Devender Goud 00177 IOBA0000396 860 860 Processed 12/05/2023 1487480983 NAGAPURAMM DEVENDAR GOUD INDIAN OVERSEAS BANK(508541)
27 KAMAREDDY TS-29-002-005-006/010043
(GUDEM) 		3629002000NRG24250420230066834 25/04/2023 Gangagoud 3629002WL002242 Gangagoud 00177 IOBA0000396 860 860 Processed 12/05/2023 1487480906 BOMBOTHULA GANGAGOUD INDIAN OVERSEAS BANK(508541)
28 KAMAREDDY TS-29-002-005-006/010043
(GUDEM) 		3629002000NRG24250420230066835 25/04/2023 Manemma 3629002WL002242 Manemma 00177 IOBA0000396 172 172 Processed 12/05/2023 1487480903 BOMBOTHULA MANEVVA INDIAN OVERSEAS BANK(508541)
29 KAMAREDDY TS-29-002-005-006/010044
(GUDEM) 		3629002000NRG24250420230066839 25/04/2023 anuradha 3629002WL002242 anuradha 00177 IOBA0000396 688 688 Processed 12/05/2023 1487480971 Mrs. GOTTAPU ANURADHA TELANGANA GRAMEENA BANK(607195)
30 KAMAREDDY TS-29-002-005-006/010044
(GUDEM) 		3629002000NRG24250420230066837 25/04/2023 Manemma 3629002WL002242 Manemma 00177 IOBA0000396 860 860 Processed 12/05/2023 1487480947 GOTTAP MANEVVA INDIAN OVERSEAS BANK(508541)
31 KAMAREDDY TS-29-002-005-006/010045
(GUDEM) 		3629002000NRG24250420230066840 25/04/2023 Kalavathi 3629002WL002242 Kalavathi 00177 IOBA0000396 688 688 Processed 12/05/2023 1487480929 NAGAPURAM KALAVATHI INDIAN OVERSEAS BANK(508541)
32 KAMAREDDY TS-29-002-005-006/010045
(GUDEM) 		3629002000NRG24250420230066841 25/04/2023 prasad goud 3629002WL002242 prasad goud 00177 IOBA0000396 172 172 Processed 12/05/2023 1487480981 NAGAPURAM PRASAD GOUD INDIAN OVERSEAS BANK(508541)
33 KAMAREDDY TS-29-002-005-006/010048
(GUDEM) 		3629002000NRG24250420230066843 25/04/2023 Manjula 3629002WL002242 Manjula 00177 IOBA0000396 860 860 Processed 13/05/2023 1487480982 NALLA MANJULA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
34 KAMAREDDY TS-29-002-005-006/010048
(GUDEM) 		3629002000NRG24250420230066844 25/04/2023 raakesh 3629002WL002242 raakesh 00177 IOBA0000396 860 860 Processed 12/05/2023 1487480993 MR NALLA RAKESH STATE BANK OF INDIA(508548)
35 KAMAREDDY TS-29-002-005-006/010051
(GUDEM) 		3629002000NRG24250420230066846 25/04/2023 Bhagirta 3629002WL002242 Bhagirta 00177 IOBA0000396 860 860 Processed 12/05/2023 1487480922 K BAGIRTHAMMA INDIAN OVERSEAS BANK(508541)
36 KAMAREDDY TS-29-002-005-006/010051
(GUDEM) 		3629002000NRG24250420230066845 25/04/2023 Bhikshapathi 3629002WL002242 Bhikshapathi 00177 IOBA0000396 688 688 Processed 12/05/2023 1487480909 KENGARLA BHIKSHAPATI INDIAN OVERSEAS BANK(508541)
37 KAMAREDDY TS-29-002-005-006/010060
(GUDEM) 		3629002000NRG24250420230066850 25/04/2023 Nalla Rajayya 3629002WL002242 Nalla Rajayya 00177 IOBA0000396 860 860 Processed 12/05/2023 1487480916 GOTTAM ALIAS KUMMARI RAJAIAH INDIAN OVERSEAS BANK(508541)
38 KAMAREDDY TS-29-002-005-006/010061
(GUDEM) 		3629002000NRG24250420230066851 25/04/2023 Balavva 3629002WL002242 Balavva 00177 IOBA0000396 688 688 Processed 12/05/2023 1487480984 CHITTAPURAM BALAVVA INDIAN OVERSEAS BANK(508541)
39 KAMAREDDY TS-29-002-005-006/010069
(GUDEM) 		3629002000NRG24250420230066853 25/04/2023 Lasma Goud 3629002WL002242 Lasma Goud 00177 IOBA0000396 860 860 Processed 12/05/2023 1487480966 BOMBOTHULA LASMA GOUD INDIAN OVERSEAS BANK(508541)
40 KAMAREDDY TS-29-002-005-006/010071
(GUDEM) 		3629002000NRG24250420230066856 25/04/2023 chinna pushpa 3629002WL002242 chinna pushpa 00177 IOBA0000396 860 860 Processed 12/05/2023 1487480904 Mrs. GOTTIMUKKULA PUSHPA PUSHPA TELANGANA GRAMEENA BANK(607195)
41 KAMAREDDY TS-29-002-005-006/010071
(GUDEM) 		3629002000NRG24250420230066855 25/04/2023 Laxminarayana 3629002WL002242 Laxminarayana 00177 IOBA0000396 860 860 Processed 12/05/2023 1487480931 Mr. GOTTIMUKKALA LAXMI NARAYANA TELANGANA GRAMEENA BANK(607195)
42 KAMAREDDY TS-29-002-005-006/010073
(GUDEM) 		3629002000NRG24250420230066858 25/04/2023 Anjaiah 3629002WL002242 Anjaiah 00177 IOBA0000396 688 688 Processed 12/05/2023 1487480987 NALLA ANJAIAH INDIAN OVERSEAS BANK(508541)
43 KAMAREDDY TS-29-002-005-006/010073
(GUDEM) 		3629002000NRG24250420230066859 25/04/2023 Laxmi 3629002WL002242 Laxmi 00177 IOBA0000396 860 860 Processed 12/05/2023 1487480942 NALLA LAXMI INDIAN OVERSEAS BANK(508541)
44 KAMAREDDY TS-29-002-005-006/010075
(GUDEM) 		3629002000NRG24250420230066860 25/04/2023 Rajamani 3629002WL002242 Rajamani 00177 IOBA0000396 688 688 Processed 12/05/2023 1487480911 NAGAPURAM RAJAMANI INDIAN OVERSEAS BANK(508541)
45 KAMAREDDY TS-29-002-005-006/010084
(GUDEM) 		3629002000NRG24250420230066863 25/04/2023 Ganga Rajaiah 3629002WL002242 Ganga Rajaiah 00177 IOBA0000396 172 172 Processed 12/05/2023 1487480953 NYAVANADI GANGARAJAIAH INDIAN OVERSEAS BANK(508541)
46 KAMAREDDY TS-29-002-005-006/010084
(GUDEM) 		3629002000NRG24250420230066862 25/04/2023 Laxmi 3629002WL002242 Laxmi 00177 IOBA0000396 172 172 Processed 12/05/2023 1487480976 NYAVANANDI LAXMI INDIAN OVERSEAS BANK(508541)
47 KAMAREDDY TS-29-002-005-006/010085
(GUDEM) 		3629002000NRG24250420230066864 25/04/2023 Laxmi 3629002WL002242 Laxmi 00177 IOBA0000396 860 860 Processed 12/05/2023 1487480937 Mrs. NALLA LAXMI TELANGANA GRAMEENA BANK(607195)
48 KAMAREDDY TS-29-002-005-006/010086
(GUDEM) 		3629002000NRG24250420230066865 25/04/2023 Narsavva 3629002WL002242 Narsavva 00177 IOBA0000396 172 172 Processed 12/05/2023 1487480960 THALARI NARSAVVA INDIAN OVERSEAS BANK(508541)
49 KAMAREDDY TS-29-002-005-006/010087
(GUDEM) 		3629002000NRG24250420230066867 25/04/2023 Anita 3629002WL002242 Anita 00177 IOBA0000396 860 860 Processed 12/05/2023 1487480961 PANGA VANITHA INDIAN OVERSEAS BANK(508541)
50 KAMAREDDY TS-29-002-005-006/010092
(GUDEM) 		3629002000NRG24250420230066871 25/04/2023 Pochavva 3629002WL002242 Pochavva 00177 IOBA0000396 860 860 Processed 12/05/2023 1487480985 CHITTAPURAM POCHAVVA INDIAN OVERSEAS BANK(508541)
51 KAMAREDDY TS-29-002-005-006/010092
(GUDEM) 		3629002000NRG24250420230066870 25/04/2023 Rajaiah 3629002WL002242 Rajaiah 00177 IOBA0000396 860 860 Processed 12/05/2023 1487480974 CHITTAPURAM RAJAIAH INDIAN OVERSEAS BANK(508541)
52 KAMAREDDY TS-29-002-005-007/010005
(GUDEM) 		3629002000NRG24250420230067076 25/04/2023 Lalitha 3629002WL002252 Lalitha 00177 IOBA0000396 407 407 Processed 12/05/2023 1487480958 CHITTAPURAM LALITHA INDIAN OVERSEAS BANK(508541)
53 KAMAREDDY TS-29-002-005-007/010009
(GUDEM) 		3629002000NRG24250420230067077 25/04/2023 Gangaiah 3629002WL002252 Gangaiah 00177 IOBA0000396 679 679 Rejected 12/05/2023 1487480959 Account closed
54 KAMAREDDY TS-29-002-005-007/010011
(GUDEM) 		3629002000NRG24250420230067078 25/04/2023 Bharathi 3629002WL002252 Bharathi 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480926 CHITTAPURAM BHARATHI INDIAN OVERSEAS BANK(508541)
55 KAMAREDDY TS-29-002-005-007/010013
(GUDEM) 		3629002000NRG24250420230067080 25/04/2023 Laxmi 3629002WL002252 Laxmi 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480921 AKULA LAXMI INDIAN OVERSEAS BANK(508541)
56 KAMAREDDY TS-29-002-005-007/010047
(GUDEM) 		3629002000NRG24250420230067083 25/04/2023 Rajavva 3629002WL002252 Rajavva 00177 IOBA0000396 679 679 Processed 12/05/2023 1487480914 CHAKALI KODEGANTI RAJAVVA INDIAN OVERSEAS BANK(508541)
57 KAMAREDDY TS-29-002-005-007/010048
(GUDEM) 		3629002000NRG24250420230067084 25/04/2023 Gangalaxmi 3629002WL002252 Gangalaxmi 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480910 Mrs. MUKKERA GANGA LAXMI TELANGANA GRAMEENA BANK(607195)
58 KAMAREDDY TS-29-002-005-007/010067
(GUDEM) 		3629002000NRG24250420230067085 25/04/2023 Laxmi 3629002WL002252 Laxmi 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480945 Mrs. AMARAVATHI LAXMI TELANGANA GRAMEENA BANK(607195)
59 KAMAREDDY TS-29-002-005-007/010068
(GUDEM) 		3629002000NRG24250420230067086 25/04/2023 Rajavva 3629002WL002252 Rajavva 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480957 GUDUGULA RAJAVVA INDIAN OVERSEAS BANK(508541)
60 KAMAREDDY TS-29-002-005-007/010074
(GUDEM) 		3629002000NRG24250420230067088 25/04/2023 chinnalakshmi 3629002WL002252 chinnalakshmi 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480918 MANGALI LAXMI INDIAN OVERSEAS BANK(508541)
61 KAMAREDDY TS-29-002-005-007/010074
(GUDEM) 		3629002000NRG24250420230067089 25/04/2023 narsavva 3629002WL002252 narsavva 00177 IOBA0000396 679 679 Processed 12/05/2023 1487480933 Mrs. MANGALI NARSAVVA TELANGANA GRAMEENA BANK(607195)
62 KAMAREDDY TS-29-002-005-007/010074
(GUDEM) 		3629002000NRG24250420230067090 25/04/2023 satish 3629002WL002252 satish 00177 IOBA0000396 136 136 Processed 12/05/2023 1487480977 MANGALI SATISH INDIAN OVERSEAS BANK(508541)
63 KAMAREDDY TS-29-002-005-007/010079
(GUDEM) 		3629002000NRG24250420230067093 25/04/2023 Bharathi 3629002WL002252 Bharathi 00177 IOBA0000396 679 679 Processed 12/05/2023 1487480923 MRS BHARATHI CHITTAPURAM STATE BANK OF INDIA(508548)
64 KAMAREDDY TS-29-002-005-007/010097
(GUDEM) 		3629002000NRG24250420230067108 25/04/2023 saailu 3629002WL002252 saailu 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480956 KURRA SAILOO INDIAN OVERSEAS BANK(508541)
65 KAMAREDDY TS-29-002-005-007/010102
(GUDEM) 		3629002000NRG24250420230067112 25/04/2023 Varamma 3629002WL002252 Varamma 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480932 KAMMARI VARA LAXMI,K NAVEEN INDIAN OVERSEAS BANK(508541)
66 KAMAREDDY TS-29-002-005-007/010108
(GUDEM) 		3629002000NRG24250420230067115 25/04/2023 Laxmi 3629002WL002252 Laxmi 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480905 GUDUGULA LAXMI W/O BALRAJU INDIAN OVERSEAS BANK(508541)
67 KAMAREDDY TS-29-002-005-007/010122
(GUDEM) 		3629002000NRG24250420230067117 25/04/2023 kavita 3629002WL002252 kavita 00177 IOBA0000396 543 543 Processed 12/05/2023 1487480962 KAVITHA CHITTAPURAM INDIAN OVERSEAS BANK(508541)
68 KAMAREDDY TS-29-002-005-007/010123
(GUDEM) 		3629002000NRG24250420230067120 25/04/2023 Laxmi 3629002WL002252 Laxmi 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480908 CHITTAPURAM LINGAIAH . INDIAN OVERSEAS BANK(508541)
69 KAMAREDDY TS-29-002-005-007/010125
(GUDEM) 		3629002000NRG24250420230067122 25/04/2023 Laxmaiah 3629002WL002252 Laxmaiah 00177 IOBA0000396 543 543 Processed 12/05/2023 1487480954 Mr. CHITTAPURAM LAXMAIAH TELANGANA GRAMEENA BANK(607195)
70 KAMAREDDY TS-29-002-005-007/010132
(GUDEM) 		3629002000NRG24250420230067126 25/04/2023 Rangavva 3629002WL002252 Rangavva 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480973 GUDUGULA RANGAVVA UNION BANK OF INDIA(508500)
71 KAMAREDDY TS-29-002-005-007/010139
(GUDEM) 		3629002000NRG24250420230067137 25/04/2023 Narsavva 3629002WL002252 Narsavva 00177 IOBA0000396 679 679 Processed 12/05/2023 1487480963 DYAVAN PALLI NARSAVVA INDIAN OVERSEAS BANK(508541)
72 KAMAREDDY TS-29-002-005-007/010142
(GUDEM) 		3629002000NRG24250420230067140 25/04/2023 Rajaiah 3629002WL002252 Rajaiah 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480901 SUNKARI RAJAIAH INDIAN OVERSEAS BANK(508541)
73 KAMAREDDY TS-29-002-005-007/010151
(GUDEM) 		3629002000NRG24250420230067144 25/04/2023 Rajitha 3629002WL002252 Rajitha 00177 IOBA0000396 679 679 Processed 12/05/2023 1487480946 MUKKERA RAJTHA INDIAN OVERSEAS BANK(508541)
74 KAMAREDDY TS-29-002-005-007/010162
(GUDEM) 		3629002000NRG24250420230067151 25/04/2023 Laxmi 3629002WL002252 Laxmi 00177 IOBA0000396 679 679 Processed 12/05/2023 1487480915 THEDDU LAXMI INDIAN OVERSEAS BANK(508541)
75 KAMAREDDY TS-29-002-005-007/010186
(GUDEM) 		3629002000NRG24250420230067153 25/04/2023 Padma 3629002WL002252 Padma 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480925 Mrs. RACHARLA PADMA TELANGANA GRAMEENA BANK(607195)
76 KAMAREDDY TS-29-002-005-007/010207
(GUDEM) 		3629002000NRG24250420230067157 25/04/2023 Laxmi 3629002WL002252 Laxmi 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480950 Mrs. CHITTA PURAM LAXMI TELANGANA GRAMEENA BANK(607195)
77 KAMAREDDY TS-29-002-005-007/010227
(GUDEM) 		3629002000NRG24250420230067158 25/04/2023 Rajitha 3629002WL002252 Rajitha 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480943 MERA RAJITHA INDIAN OVERSEAS BANK(508541)
78 KAMAREDDY TS-29-002-005-007/010269
(GUDEM) 		3629002000NRG24250420230067162 25/04/2023 Rajamani 3629002WL002252 Rajamani 00177 IOBA0000396 679 679 Processed 12/05/2023 1487480927 GUDUGULA RAJAMANI UNION BANK OF INDIA(508500)
79 KAMAREDDY TS-29-002-005-007/010281
(GUDEM) 		3629002000NRG24250420230067164 25/04/2023 Poshavva 3629002WL002252 Poshavva 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480952 MUKKERARONDLA POCHAV VA INDIAN OVERSEAS BANK(508541)
80 KAMAREDDY TS-29-002-005-007/010283
(GUDEM) 		3629002000NRG24250420230067166 25/04/2023 Balamani 3629002WL002252 Balamani 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480940 Mrs. TEDDU BALAMANI TELANGANA GRAMEENA BANK(607195)
81 KAMAREDDY TS-29-002-005-007/010290
(GUDEM) 		3629002000NRG24250420230067167 25/04/2023 Chandrakala 3629002WL002252 Chandrakala 00177 IOBA0000396 679 679 Processed 12/05/2023 1487480907 CHINDALA CHENDRAKALA INDIAN OVERSEAS BANK(508541)
82 KAMAREDDY TS-29-002-005-007/010319
(GUDEM) 		3629002000NRG24250420230067169 25/04/2023 Yellavva 3629002WL002252 Yellavva 00177 IOBA0000396 679 679 Processed 12/05/2023 1487480941 M ELLAVVA INDIAN OVERSEAS BANK(508541)
83 KAMAREDDY TS-29-002-005-007/010322
(GUDEM) 		3629002000NRG24250420230067170 25/04/2023 Laxmi 3629002WL002252 Laxmi 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480924 THOKALA LAXMI INDIAN OVERSEAS BANK(508541)
84 KAMAREDDY TS-29-002-005-007/010325
(GUDEM) 		3629002000NRG24250420230067171 25/04/2023 Laxmi 3629002WL002252 Laxmi 00177 IOBA0000396 679 679 Processed 12/05/2023 1487480939 MUKKERA LAXMI INDIAN OVERSEAS BANK(508541)
85 KAMAREDDY TS-29-002-005-007/010327
(GUDEM) 		3629002000NRG24250420230067174 25/04/2023 Lingam 3629002WL002252 Lingam 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480951 NAKKA LINGAM INDIAN OVERSEAS BANK(508541)
86 KAMAREDDY TS-29-002-005-007/010330
(GUDEM) 		3629002000NRG24250420230067177 25/04/2023 Durgavva 3629002WL002252 Durgavva 00177 IOBA0000396 679 679 Processed 12/05/2023 1487480934 MUKKERA DURGAVVA INDIAN OVERSEAS BANK(508541)
87 KAMAREDDY TS-29-002-005-007/010330
(GUDEM) 		3629002000NRG24250420230067176 25/04/2023 Mallaiah 3629002WL002252 Mallaiah 00177 IOBA0000396 407 407 Processed 12/05/2023 1487480912 MUKKERA MALLAIAH INDIAN OVERSEAS BANK(508541)
88 KAMAREDDY TS-29-002-005-007/010336
(GUDEM) 		3629002000NRG24250420230067179 25/04/2023 Devalaxmi 3629002WL002252 Devalaxmi 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480919 GUDUGULA DEVALAXMI UNION BANK OF INDIA(508500)
89 KAMAREDDY TS-29-002-005-007/010337
(GUDEM) 		3629002000NRG24250420230067180 25/04/2023 narsavva 3629002WL002252 narsavva 00177 IOBA0000396 679 679 Processed 12/05/2023 1487480935 MUKKERA NARSAVVAP INDIAN OVERSEAS BANK(508541)
90 KAMAREDDY TS-29-002-005-007/010338
(GUDEM) 		3629002000NRG24250420230067181 25/04/2023 Balraju 3629002WL002252 Balraju 00177 IOBA0000396 679 679 Processed 12/05/2023 1487480968 GUDUGULA BALRAJ INDIAN OVERSEAS BANK(508541)
91 KAMAREDDY TS-29-002-005-007/010355
(GUDEM) 		3629002000NRG24250420230067187 25/04/2023 Padma 3629002WL002252 Padma 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480928 KAMMARI PADMA BANK OF BARODA(606985)
92 KAMAREDDY TS-29-002-005-007/010370
(GUDEM) 		3629002000NRG24250420230067189 25/04/2023 Laxminarayana 3629002WL002252 Laxminarayana 00177 IOBA0000396 136 136 Processed 12/05/2023 1487480913 BERIGI LAXMINARAYANA INDIAN OVERSEAS BANK(508541)
93 KAMAREDDY TS-29-002-005-007/010391
(GUDEM) 		3629002000NRG24250420230067192 25/04/2023 gangamani 3629002WL002252 gangamani 00177 IOBA0000396 679 679 Processed 13/05/2023 1487480920 CHINDHALA GANGAMANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
94 KAMAREDDY TS-29-002-005-007/010404
(GUDEM) 		3629002000NRG24250420230067197 25/04/2023 lavanya 3629002WL002252 lavanya 00177 IOBA0000396 679 679 Processed 12/05/2023 1487480990 MS LAVANYA KONDI STATE BANK OF INDIA(508548)
95 KAMAREDDY TS-29-002-005-007/010424
(GUDEM) 		3629002000NRG24250420230067201 25/04/2023 savitha 3629002WL002252 savitha 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480969 MUKKERA SAVITHA INDIAN OVERSEAS BANK(508541)
96 KAMAREDDY TS-29-002-005-007/010426
(GUDEM) 		3629002000NRG24250420230067202 25/04/2023 Pravalika 3629002WL002252 Pravalika 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480989 MISS BERIGI PRAVALIKA STATE BANK OF INDIA(508548)
97 KAMAREDDY TS-29-002-005-007/010428
(GUDEM) 		3629002000NRG24250420230067204 25/04/2023 mounika 3629002WL002252 mounika 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480972 MUKKERA MOUNIKA UNION BANK OF INDIA(508500)
98 KAMAREDDY TS-29-002-005-007/010429
(GUDEM) 		3629002000NRG24250420230067205 25/04/2023 jyothi 3629002WL002252 jyothi 00177 IOBA0000396 815 815 Processed 12/05/2023 1487480936 MOTHE JYOTHI INDIAN OVERSEAS BANK(508541)
99 KAMAREDDY TS-29-002-005-007/010431
(GUDEM) 		3629002000NRG24250420230067207 25/04/2023 kumari raju 3629002WL002252 kumari raju 00177 IOBA0000396 679 679 Processed 13/05/2023 1487480988 KUMMARI RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
100 KAMAREDDY TS-29-002-005-007/010436
(GUDEM) 		3629002000NRG24250420230067208 25/04/2023 gudugula mamatha 3629002WL002252 gudugula mamatha 00177 IOBA0000396 543 543 Processed 12/05/2023 1487480917 Mrs. GUDUGULA MAMATHA TELANGANA GRAMEENA BANK(607195)
101 KAMAREDDY TS-29-002-005-007/010450
(GUDEM) 		3629002000NRG24250420230067212 25/04/2023 Venkatesh Goud 3629002WL002252 Venkatesh Goud 00177 IOBA0000396 557 557 Processed 12/05/2023 1487480986 AKULA VENKATESH GOUD INDIAN OVERSEAS BANK(508541)
102 KAMAREDDY TS-29-002-015-019/010352
(THIMMAKKAPALLE) 		3629002000NRG24250420230065306 25/04/2023 Manikanta 3629002WL002219 Manikanta 00177 IOBA0000396 599 599 Processed 12/05/2023 1487480991 MR MANIKANTA SOMISHETTI STATE BANK OF INDIA(508548)
SubTotal 63734 63734
103 KAMAREDDY TS-29-002-005-006/010001
(GUDEM) 		3629002000NRG24250420230066806 25/04/2023 kalpana 3629002WL002242 kalpana 00415 SBIN0005073 172 172 Processed 12/05/2023 1487481017 NYAVANANDI KALPANA INDIAN OVERSEAS BANK(508541)
104 KAMAREDDY TS-29-002-005-007/010165
(GUDEM) 		3629002000NRG24250420230067152 25/04/2023 Prameela 3629002WL002252 Prameela 00415 SBIN0005073 815 815 Processed 12/05/2023 1487481014 THEDDU PRAMEELA FINCARE SMALL FINANCE BANK LTD(608304)
105 KAMAREDDY TS-29-002-005-007/010326
(GUDEM) 		3629002000NRG24250420230067172 25/04/2023 Balaiah 3629002WL002252 Balaiah 00415 SBIN0005073 815 815 Processed 12/05/2023 1487481019 MR MUKKERA BALAIAH STATE BANK OF INDIA(508548)
106 KAMAREDDY TS-29-002-005-007/010441
(GUDEM) 		3629002000NRG24250420230067210 25/04/2023 navata 3629002WL002252 navata 00415 SBIN0005073 679 679 Processed 12/05/2023 1487481018 NAVITHA BONDLA UNION BANK OF INDIA(508500)
107 KAMAREDDY TS-29-002-009-011/010106
(KYASAMPALLE) 		3629002000NRG24250420230066322 25/04/2023 Ravinder 3629002WL002236 Ravinder 00415 SBIN0005073 693 693 Processed 12/05/2023 1487481015 CHAKALI RAVINDER UNION BANK OF INDIA(508500)
108 KAMAREDDY TS-29-002-009-011/010274
(KYASAMPALLE) 		3629002000NRG24250420230066354 25/04/2023 BHASKAR THOTA 3629002WL002236 BHASKAR THOTA 00415 SBIN0005073 555 555 Processed 12/05/2023 1487481016 Mr. THOTA BASKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3729 3729
109 KAMAREDDY TS-29-002-005-006/010004
(GUDEM) 		3629002000NRG24250420230066808 25/04/2023 Jyothi 3629002WL002242 Jyothi 00415 SBIN0020111 860 860 Processed 12/05/2023 1487481075 MRS JYOTHI CHITTAPURAM STATE BANK OF INDIA(508548)
110 KAMAREDDY TS-29-002-005-006/010014
(GUDEM) 		3629002000NRG24250420230066810 25/04/2023 Balaraju 3629002WL002242 Balaraju 00415 SBIN0020111 860 860 Processed 12/05/2023 1487481123 NAGAPURAM BALRAJA GD INDIAN OVERSEAS BANK(508541)
111 KAMAREDDY TS-29-002-005-006/010014
(GUDEM) 		3629002000NRG24250420230066812 25/04/2023 rajander 3629002WL002242 rajander 00415 SBIN0020111 516 516 Processed 12/05/2023 1487481061 MR RAJENDER GOUD N STATE BANK OF INDIA(508548)
112 KAMAREDDY TS-29-002-005-006/010023
(GUDEM) 		3629002000NRG24250420230066817 25/04/2023 Ravi 3629002WL002242 Ravi 00415 SBIN0020111 688 688 Processed 12/05/2023 1487481068 MR RAVI PANGA STATE BANK OF INDIA(508548)
113 KAMAREDDY TS-29-002-005-006/010042
(GUDEM) 		3629002000NRG24250420230066832 25/04/2023 Rajamani 3629002WL002242 Rajamani 00415 SBIN0020111 860 860 Processed 12/05/2023 1487481063 Nagapuram Rajamani THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
114 KAMAREDDY TS-29-002-005-006/010048
(GUDEM) 		3629002000NRG24250420230066842 25/04/2023 Lingam 3629002WL002242 Lingam 00415 SBIN0020111 860 860 Processed 12/05/2023 1487481070 NALLA LINGAM INDIAN OVERSEAS BANK(508541)
115 KAMAREDDY TS-29-002-005-006/010069
(GUDEM) 		3629002000NRG24250420230066854 25/04/2023 chinna balamani 3629002WL002242 chinna balamani 00415 SBIN0020111 860 860 Processed 12/05/2023 1487481049 BOMBOTHULA BALAMANI INDIAN OVERSEAS BANK(508541)
116 KAMAREDDY TS-29-002-005-006/010091
(GUDEM) 		3629002000NRG24250420230066869 25/04/2023 shyamala 3629002WL002242 shyamala 00415 SBIN0020111 860 860 Processed 12/05/2023 1487481098 MS SHYAMALA MOGILI STATE BANK OF INDIA(508548)
117 KAMAREDDY TS-29-002-005-007/010043
(GUDEM) 		3629002000NRG24250420230067082 25/04/2023 Narayana 3629002WL002252 Narayana 00415 SBIN0020111 679 679 Processed 12/05/2023 1487481069 SUNKARI NARAYANA INDIAN OVERSEAS BANK(508541)
118 KAMAREDDY TS-29-002-005-007/010075
(GUDEM) 		3629002000NRG24250420230067091 25/04/2023 Bhavani 3629002WL002252 Bhavani 00415 SBIN0020111 543 543 Processed 12/05/2023 1487481076 MS BHAVANI KONDI STATE BANK OF INDIA(508548)
119 KAMAREDDY TS-29-002-005-007/010153
(GUDEM) 		3629002000NRG24250420230067146 25/04/2023 sravanthi 3629002WL002252 sravanthi 00415 SBIN0020111 136 136 Processed 12/05/2023 1487481057 MS SRAVANTHI DYAVANAPALLI STATE BANK OF INDIA(508548)
120 KAMAREDDY TS-29-002-005-007/010154
(GUDEM) 		3629002000NRG24250420230067147 25/04/2023 Narsavva 3629002WL002252 Narsavva 00415 SBIN0020111 815 815 Processed 12/05/2023 1487481073 SUNKARI NARSAVVA INDIAN OVERSEAS BANK(508541)
121 KAMAREDDY TS-29-002-005-007/010200
(GUDEM) 		3629002000NRG24250420230067156 25/04/2023 Prameela 3629002WL002252 Prameela 00415 SBIN0020111 815 815 Processed 12/05/2023 1487481067 RACHARLA PRAMEELA INDIAN OVERSEAS BANK(508541)
122 KAMAREDDY TS-29-002-005-007/010228
(GUDEM) 		3629002000NRG24250420230067159 25/04/2023 Radha 3629002WL002252 Radha 00415 SBIN0020111 815 815 Processed 12/05/2023 1487481054 Mr. DANTHEPALLI RADHA TELANGANA GRAMEENA BANK(607195)
123 KAMAREDDY TS-29-002-005-007/010437
(GUDEM) 		3629002000NRG24250420230067209 25/04/2023 racharla laxmi 3629002WL002252 racharla laxmi 00415 SBIN0020111 679 679 Processed 12/05/2023 1487481026 MRS RACHARLA LAXMI STATE BANK OF INDIA(508548)
124 KAMAREDDY TS-29-002-009-011/010062
(KYASAMPALLE) 		3629002000NRG24250420230066912 25/04/2023 bhanu prasad 3629002WL002248 bhanu prasad 00415 SBIN0020111 724 724 Processed 12/05/2023 1487481132 MR ADAPA BHANU PRASAD STATE BANK OF INDIA(508548)
125 KAMAREDDY TS-29-002-009-011/010218
(KYASAMPALLE) 		3629002000NRG24250420230066980 25/04/2023 SHIVVOLLA PADMA 3629002WL002248 SHIVVOLLA PADMA 00415 SBIN0020111 543 543 Rejected 12/05/2023 1487481065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KAMAREDDY TS-29-002-009-011/010330
(KYASAMPALLE) 		3629002000NRG24250420230066379 25/04/2023 TALAMADLA VIJAYA 3629002WL002236 TALAMADLA VIJAYA 00415 SBIN0020111 693 693 Processed 12/05/2023 1487481059 MRS VIJAYA TALAMADLA STATE BANK OF INDIA(508548)
127 KAMAREDDY TS-29-002-009-011/010337
(KYASAMPALLE) 		3629002000NRG24250420230066386 25/04/2023 MD ROHETH PASHA 3629002WL002236 MD ROHETH PASHA 00415 SBIN0020111 555 555 Processed 12/05/2023 1487481101 MR MOHAMMAD RUHETHPASHA STATE BANK OF INDIA(508548)
128 KAMAREDDY TS-29-002-014-018/010625
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065739 25/04/2023 Swarupa 3629002WL002222 Swarupa 00415 SBIN0020111 824 824 Processed 12/05/2023 1487481107 MS JONNALA SWAROOPA STATE BANK OF INDIA(508548)
SubTotal 14185 14185
129 KAMAREDDY TS-29-002-014-018/011073
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065796 25/04/2023 B RAGHAVENDRA 3629002WL002222 B RAGHAVENDRA 00415 SBIN0020503 165 165 Processed 12/05/2023 1487481071 MR BOLIGADDA RAGHAVENDRA STATE BANK OF INDIA(508548)
SubTotal 165 165
130 KAMAREDDY TS-29-002-005-006/010011
(GUDEM) 		3629002000NRG24250420230066809 25/04/2023 Laxmi 3629002WL002242 Laxmi 00415 SBIN0020835 860 860 Processed 12/05/2023 1487481051 BOMBOTHULA LAXMI INDIAN OVERSEAS BANK(508541)
131 KAMAREDDY TS-29-002-005-006/010027
(GUDEM) 		3629002000NRG24250420230066822 25/04/2023 Nagamani 3629002WL002242 Nagamani 00415 SBIN0020835 688 688 Processed 12/05/2023 1487481060 MANGALI NAGARANI INDIAN OVERSEAS BANK(508541)
132 KAMAREDDY TS-29-002-005-006/010029
(GUDEM) 		3629002000NRG24250420230066824 25/04/2023 Venkatalaxmi 3629002WL002242 Venkatalaxmi 00415 SBIN0020835 860 860 Processed 12/05/2023 1487481052 NAGAPURAM VENKAT LAXMI INDIAN OVERSEAS BANK(508541)
133 KAMAREDDY TS-29-002-005-006/010037
(GUDEM) 		3629002000NRG24250420230066830 25/04/2023 Venkatalaxmi 3629002WL002242 Venkatalaxmi 00415 SBIN0020835 688 688 Processed 12/05/2023 1487481053 NAGAPURAM VENKAT LAXMI INDIAN OVERSEAS BANK(508541)
134 KAMAREDDY TS-29-002-005-006/010059
(GUDEM) 		3629002000NRG24250420230066849 25/04/2023 Padma 3629002WL002242 Padma 00415 SBIN0020835 860 860 Processed 12/05/2023 1487481058 MOGILI PADMA INDIAN OVERSEAS BANK(508541)
135 KAMAREDDY TS-29-002-005-006/010068
(GUDEM) 		3629002000NRG24250420230066852 25/04/2023 Savitri 3629002WL002242 Savitri 00415 SBIN0020835 688 688 Processed 12/05/2023 1487481048 BOMBOTHULA SAVITHRI INDIAN OVERSEAS BANK(508541)
136 KAMAREDDY TS-29-002-005-006/010072
(GUDEM) 		3629002000NRG24250420230066857 25/04/2023 Manemma 3629002WL002242 Manemma 00415 SBIN0020835 860 860 Processed 12/05/2023 1487481055 GOTHIMUKKULA MANEMMA INDIAN OVERSEAS BANK(508541)
137 KAMAREDDY TS-29-002-005-006/010077
(GUDEM) 		3629002000NRG24250420230066861 25/04/2023 Anjagoud 3629002WL002242 Anjagoud 00415 SBIN0020835 860 860 Processed 12/05/2023 1487481097 MR NAGAPURAM ANJA GOUD STATE BANK OF INDIA(508548)
138 KAMAREDDY TS-29-002-005-007/010097
(GUDEM) 		3629002000NRG24250420230067105 25/04/2023 Susheela 3629002WL002252 Susheela 00415 SBIN0020835 815 815 Processed 12/05/2023 1487481050 KURRA SUSHILA INDIAN OVERSEAS BANK(508541)
139 KAMAREDDY TS-29-002-005-007/010142
(GUDEM) 		3629002000NRG24250420230067142 25/04/2023 Laxmi 3629002WL002252 Laxmi 00415 SBIN0020835 815 815 Processed 12/05/2023 1487481047 MRS SUNKARI LAXMI STATE BANK OF INDIA(508548)
140 KAMAREDDY TS-29-002-005-007/010350
(GUDEM) 		3629002000NRG24250420230067183 25/04/2023 Pedda Ganga Goud 3629002WL002252 Pedda Ganga Goud 00415 SBIN0020835 543 543 Processed 13/05/2023 1487481066 AKULA PEDDA GANGAGOUD THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
141 KAMAREDDY TS-29-002-005-007/10462
(GUDEM) 		3629002000NRG24250420230067214 25/04/2023 Gudugula Shiva Kumar 3629002WL002252 Gudugula Shiva Kumar 00415 SBIN0020835 557 557 Processed 12/05/2023 1487481024 Master GUDUGULA SHIVA KUMAR TELANGANA GRAMEENA BANK(607195)
142 KAMAREDDY TS-29-002-009-011/010182
(KYASAMPALLE) 		3629002000NRG24250420230066964 25/04/2023 SWAMY BHOOMANI 3629002WL002248 SWAMY BHOOMANI 00415 SBIN0020835 724 724 Processed 12/05/2023 1487481062 BHOOMANI SWAMY UNION BANK OF INDIA(508500)
143 KAMAREDDY TS-29-002-009-011/010295
(KYASAMPALLE) 		3629002000NRG24250420230066367 25/04/2023 Ravali 3629002WL002236 Ravali 00415 SBIN0020835 693 693 Processed 12/05/2023 1487481072 MISS HANMANDLA RAVALI STATE BANK OF INDIA(508548)
144 KAMAREDDY TS-29-002-009-011/010457
(KYASAMPALLE) 		3629002000NRG24250420230067071 25/04/2023 JANGAMA LAVANYA 3629002WL002249 JANGAMA LAVANYA 00415 SBIN0020835 1028 1028 Processed 12/05/2023 1487481079 MRS JANGAMA LAVANYA STATE BANK OF INDIA(508548)
SubTotal 11539 11539
145 KAMAREDDY TS-29-002-005-006/010024
(GUDEM) 		3629002000NRG24250420230066820 25/04/2023 chiranjeevi 3629002WL002242 chiranjeevi 00415 SBIN0021539 688 688 Processed 12/05/2023 1487481074 MR CHIRANJEEVI PANGA STATE BANK OF INDIA(508548)
146 KAMAREDDY TS-29-002-005-006/010052
(GUDEM) 		3629002000NRG24250420230066847 25/04/2023 Laxmi 3629002WL002242 Laxmi 00415 SBIN0021539 688 688 Processed 12/05/2023 1487481064 MRS GOTTAPU LAXMI KUMMARI STATE BANK OF INDIA(508548)
SubTotal 1376 1376
147 KAMAREDDY TS-29-002-009-011/010296
(KYASAMPALLE) 		3629002000NRG24250420230067010 25/04/2023 Santhosh Reddi 3629002WL002248 Santhosh Reddi 00415 SBIN0021885 724 724 Processed 12/05/2023 1487481119 MR KORANDA SANTHOSH REDDY STATE BANK OF INDIA(508548)
SubTotal 724 724
148 KAMAREDDY TS-29-002-005-007/010452
(GUDEM) 		3629002000NRG24250420230067213 25/04/2023 J MADHU SUDHAN REDDY 3629002WL002252 J MADHU SUDHAN REDDY 00415 SBIN0040926 557 557 Processed 12/05/2023 1487481023 JOGIPETA MADHUSUDAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAMAREDDY TS-29-002-009-011/010521
(KYASAMPALLE) 		3629002000NRG24250420230066433 25/04/2023 tejaswini 3629002WL002236 tejaswini 00415 SBIN0040926 693 693 Processed 12/05/2023 1487481056 TEJASHWINI MUSHKE UNION BANK OF INDIA(508500)
SubTotal 1250 1250
150 KAMAREDDY TS-29-002-005-007/010096
(GUDEM) 		3629002000NRG24250420230067102 25/04/2023 Archana 3629002WL002252 Archana 00415 SBIN0RRDCGB 815 815 Processed 12/05/2023 1487481164 Mrs. KONDI ARCHANA TELANGANA GRAMEENA BANK(607195)
151 KAMAREDDY TS-29-002-005-007/010133
(GUDEM) 		3629002000NRG24250420230067129 25/04/2023 Laxmi 3629002WL002252 Laxmi 00415 SBIN0RRDCGB 815 815 Processed 12/05/2023 1487480757 Mrs. MUKKERA LAXMI TELANGANA GRAMEENA BANK(607195)
152 KAMAREDDY TS-29-002-005-007/010135
(GUDEM) 		3629002000NRG24250420230067134 25/04/2023 lata 3629002WL002252 lata 00415 SBIN0RRDCGB 815 815 Processed 12/05/2023 1487481160 Mrs. GUDUGULA LATHA TELANGANA GRAMEENA BANK(607195)
153 KAMAREDDY TS-29-002-005-007/010156
(GUDEM) 		3629002000NRG24250420230067148 25/04/2023 Balaiah 3629002WL002252 Balaiah 00415 SBIN0RRDCGB 543 543 Processed 12/05/2023 1487480755 Mr. GUDUGULA BALAIAH TELANGANA GRAMEENA BANK(607195)
154 KAMAREDDY TS-29-002-005-007/010159
(GUDEM) 		3629002000NRG24250420230067150 25/04/2023 Manjula 3629002WL002252 Manjula 00415 SBIN0RRDCGB 815 815 Processed 12/05/2023 1487481167 Mrs. RACHARLA MANJULA TELANGANA GRAMEENA BANK(607195)
155 KAMAREDDY TS-29-002-005-007/010192
(GUDEM) 		3629002000NRG24250420230067154 25/04/2023 sujatha 3629002WL002252 sujatha 00415 SBIN0RRDCGB 815 815 Processed 12/05/2023 1487480752 Mrs. CHINDALA SUJATHA TELANGANA GRAMEENA BANK(607195)
156 KAMAREDDY TS-29-002-005-007/010327
(GUDEM) 		3629002000NRG24250420230067175 25/04/2023 Shyamala 3629002WL002252 Shyamala 00415 SBIN0RRDCGB 815 815 Processed 12/05/2023 1487480753 NAKKA SHAYAMALA INDIAN OVERSEAS BANK(508541)
157 KAMAREDDY TS-29-002-005-007/010351
(GUDEM) 		3629002000NRG24250420230067185 25/04/2023 Gangamani 3629002WL002252 Gangamani 00415 SBIN0RRDCGB 407 407 Processed 12/05/2023 1487481170 CHINTHAKINDI MAMATHA INDIAN OVERSEAS BANK(508541)
158 KAMAREDDY TS-29-002-005-007/010380
(GUDEM) 		3629002000NRG24250420230067191 25/04/2023 Balaiah 3629002WL002252 Balaiah 00415 SBIN0RRDCGB 815 815 Processed 12/05/2023 1487480764 Mr. BOYA BALAIAH TELANGANA GRAMEENA BANK(607195)
159 KAMAREDDY TS-29-002-005-007/010400
(GUDEM) 		3629002000NRG24250420230067194 25/04/2023 sumalatha 3629002WL002252 sumalatha 00415 SBIN0RRDCGB 815 815 Processed 12/05/2023 1487481171 AKULA SUMALATHA INDIAN OVERSEAS BANK(508541)
160 KAMAREDDY TS-29-002-005-007/010403
(GUDEM) 		3629002000NRG24250420230067195 25/04/2023 ashwini 3629002WL002252 ashwini 00415 SBIN0RRDCGB 815 815 Processed 12/05/2023 1487481158 AMARAVATHI ASHWINI INDIAN OVERSEAS BANK(508541)
161 KAMAREDDY TS-29-002-005-007/010404
(GUDEM) 		3629002000NRG24250420230067196 25/04/2023 rajendhar 3629002WL002252 rajendhar 00415 SBIN0RRDCGB 679 679 Processed 12/05/2023 1487480759 Mr. KONDI RAJENDHAR TELANGANA GRAMEENA BANK(607195)
162 KAMAREDDY TS-29-002-005-007/010420
(GUDEM) 		3629002000NRG24250420230067199 25/04/2023 Bal lingam 3629002WL002252 Bal lingam 00415 SBIN0RRDCGB 679 679 Processed 12/05/2023 1487481166 SUNKARI BAL LINGAM INDIAN OVERSEAS BANK(508541)
163 KAMAREDDY TS-29-002-005-007/010420
(GUDEM) 		3629002000NRG24250420230067200 25/04/2023 madhavi 3629002WL002252 madhavi 00415 SBIN0RRDCGB 815 815 Processed 12/05/2023 1487481165 Mrs. SUNKARI MADHAVI TELANGANA GRAMEENA BANK(607195)
164 KAMAREDDY TS-29-002-014-018/010391
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065701 25/04/2023 laavanya 3629002WL002222 laavanya 00415 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481087 GADDE LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAMAREDDY TS-29-002-014-018/010437
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065707 25/04/2023 laharika 3629002WL002222 laharika 00415 SBIN0RRDCGB 495 495 Processed 12/05/2023 1487481090 Mrs. GADDAMEEDI LAHARI W O PRAVEEN RAO TELANGANA GRAMEENA BANK(607195)
166 KAMAREDDY TS-29-002-014-018/010834
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065771 25/04/2023 chnna narsimulu 3629002WL002222 chnna narsimulu 00415 SBIN0RRDCGB 659 659 Processed 12/05/2023 1487480761 Mr. MUTHYALA CHINNA NARSIMLU TELANGANA GRAMEENA BANK(607195)
167 KAMAREDDY TS-29-002-014-018/010858
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065774 25/04/2023 peddanarsimlu 3629002WL002222 peddanarsimlu 00415 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487480763 MUTHYALA PEDDA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAMAREDDY TS-29-002-014-018/011222
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065806 25/04/2023 bharathi bai 3629002WL002222 bharathi bai 00415 SBIN0RRDCGB 824 824 Processed 13/05/2023 1487481100 ESAI GARI BHARATHI BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
169 KAMAREDDY TS-29-002-014-018/011273
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065811 25/04/2023 veMkata lakshmi 3629002WL002222 veMkata lakshmi 00415 SBIN0RRDCGB 659 659 Processed 12/05/2023 1487481126 Mrs. MANGALI VENKATA LAXMI W O SUDHARSH TELANGANA GRAMEENA BANK(607195)
170 KAMAREDDY TS-29-002-014-018/011274
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065812 25/04/2023 jyoti 3629002WL002222 jyoti 00415 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481130 Mrs. SAPA JYOTHI TELANGANA GRAMEENA BANK(607195)
171 KAMAREDDY TS-29-002-014-018/011283
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065813 25/04/2023 swati 3629002WL002222 swati 00415 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481129 Mrs. HANMALA PEDDOLA SWATHI W O SANJEEV TELANGANA GRAMEENA BANK(607195)
172 KAMAREDDY TS-29-002-014-018/011310
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065816 25/04/2023 srilatha 3629002WL002222 srilatha 00415 SBIN0RRDCGB 495 495 Processed 12/05/2023 1487480751 Mrs. UPPALAPU SRILATHA SAIBABA TELANGANA GRAMEENA BANK(607195)
173 KAMAREDDY TS-29-002-015-019/010049
(THIMMAKKAPALLE) 		3629002000NRG24250420230065165 25/04/2023 Gouthami 3629002WL002219 Gouthami 00415 SBIN0RRDCGB 599 599 Processed 12/05/2023 1487481131 M/s. JINNA GOUTHAMI D O GANGAIAH TELANGANA GRAMEENA BANK(607195)
174 KAMAREDDY TS-29-002-015-019/010105
(THIMMAKKAPALLE) 		3629002000NRG24250420230065207 25/04/2023 sabitha 3629002WL002219 sabitha 00415 SBIN0RRDCGB 599 599 Processed 12/05/2023 1487481077 Mrs. GURRALA . SABITHA TELANGANA GRAMEENA BANK(607195)
175 KAMAREDDY TS-29-002-015-019/010134
(THIMMAKKAPALLE) 		3629002000NRG24250420230065222 25/04/2023 lavanya 3629002WL002219 lavanya 00415 SBIN0RRDCGB 599 599 Processed 12/05/2023 1487481120 Mrs. CHILUVERI LAVANYA W O SWAMY TELANGANA GRAMEENA BANK(607195)
176 KAMAREDDY TS-29-002-015-019/010296
(THIMMAKKAPALLE) 		3629002000NRG24250420230065282 25/04/2023 archana 3629002WL002219 archana 00415 SBIN0RRDCGB 599 599 Processed 12/05/2023 1487481121 LINGUPALLY ARCHANA W O LINGUPALLY RAJU TELANGANA GRAMEENA BANK(607195)
177 KAMAREDDY TS-29-002-015-019/010384
(THIMMAKKAPALLE) 		3629002000NRG24250420230065321 25/04/2023 sujata 3629002WL002219 sujata 00415 SBIN0RRDCGB 599 599 Processed 12/05/2023 1487480754 Mrs. RAVULA . SUJATHA TELANGANA GRAMEENA BANK(607195)
178 KAMAREDDY TS-29-002-015-019/010424
(THIMMAKKAPALLE) 		3629002000NRG24250420230065340 25/04/2023 mamatha 3629002WL002219 mamatha 00415 SBIN0RRDCGB 599 599 Processed 12/05/2023 1487481122 Mrs. RAVULA MAMATHA TELANGANA GRAMEENA BANK(607195)
179 KAMAREDDY TS-29-002-015-019/010440
(THIMMAKKAPALLE) 		3629002000NRG24250420230065344 25/04/2023 bhavani 3629002WL002219 bhavani 00415 SBIN0RRDCGB 599 599 Processed 12/05/2023 1487481102 Mrs. JINNA BHAVANI TELANGANA GRAMEENA BANK(607195)
SubTotal 21079 21079
180 KAMAREDDY TS-29-002-005-006/010044
(GUDEM) 		3629002000NRG24250420230066838 25/04/2023 Nagaraju 3629002WL002242 Nagaraju 00468 UBIN0802158 688 688 Processed 12/05/2023 1487480835 GOTTAPU NAGARAJU INDIAN OVERSEAS BANK(508541)
181 KAMAREDDY TS-29-002-005-007/010073
(GUDEM) 		3629002000NRG24250420230067087 25/04/2023 Padma 3629002WL002252 Padma 00468 UBIN0802158 679 679 Processed 12/05/2023 1487480730 MAGALI PADMA INDIAN OVERSEAS BANK(508541)
182 KAMAREDDY TS-29-002-005-007/010076
(GUDEM) 		3629002000NRG24250420230067092 25/04/2023 Rajavva 3629002WL002252 Rajavva 00468 UBIN0802158 679 679 Processed 12/05/2023 1487480732 GUDUGULA RAJAVVA INDIAN OVERSEAS BANK(508541)
183 KAMAREDDY TS-29-002-005-007/010096
(GUDEM) 		3629002000NRG24250420230067097 25/04/2023 Balavva 3629002WL002252 Balavva 00468 UBIN0802158 679 679 Processed 12/05/2023 1487480743 Mrs. KONDI BALAVVA TELANGANA GRAMEENA BANK(607195)
184 KAMAREDDY TS-29-002-005-007/010132
(GUDEM) 		3629002000NRG24250420230067124 25/04/2023 Rajaiah 3629002WL002252 Rajaiah 00468 UBIN0802158 815 815 Processed 12/05/2023 1487480898 GUDUGULA RAJAIAH UNION BANK OF INDIA(508500)
185 KAMAREDDY TS-29-002-005-007/010156
(GUDEM) 		3629002000NRG24250420230067149 25/04/2023 ravali 3629002WL002252 ravali 00468 UBIN0802158 815 815 Processed 12/05/2023 1487480851 GUDUGULA RAVALI INDIAN OVERSEAS BANK(508541)
186 KAMAREDDY TS-29-002-005-007/010193
(GUDEM) 		3629002000NRG24250420230067155 25/04/2023 Sarojana 3629002WL002252 Sarojana 00468 UBIN0802158 679 679 Processed 12/05/2023 1487480852 AKULA SAROJANA UNION BANK OF INDIA(508500)
187 KAMAREDDY TS-29-002-005-007/010254
(GUDEM) 		3629002000NRG24250420230067161 25/04/2023 Vinoda 3629002WL002252 Vinoda 00468 UBIN0802158 679 679 Processed 12/05/2023 1487480731 CHINDYALA VINODHA UNION BANK OF INDIA(508500)
188 KAMAREDDY TS-29-002-005-007/010278
(GUDEM) 		3629002000NRG24250420230067163 25/04/2023 Laxmi 3629002WL002252 Laxmi 00468 UBIN0802158 815 815 Processed 12/05/2023 1487480770 MUKKERA LAXMI INDIAN OVERSEAS BANK(508541)
189 KAMAREDDY TS-29-002-005-007/010281
(GUDEM) 		3629002000NRG24250420230067165 25/04/2023 Mallaiah 3629002WL002252 Mallaiah 00468 UBIN0802158 815 815 Processed 12/05/2023 1487480820 GOLLA MALLAIAH INDIAN OVERSEAS BANK(508541)
190 KAMAREDDY TS-29-002-005-007/010326
(GUDEM) 		3629002000NRG24250420230067173 25/04/2023 rupaa 3629002WL002252 rupaa 00468 UBIN0802158 815 815 Processed 12/05/2023 1487480830 MUKKERA RUPA UNION BANK OF INDIA(508500)
191 KAMAREDDY TS-29-002-005-007/010334
(GUDEM) 		3629002000NRG24250420230067178 25/04/2023 Sadguna 3629002WL002252 Sadguna 00468 UBIN0802158 815 815 Processed 12/05/2023 1487480836 MOTHE SADGUNA UNION BANK OF INDIA(508500)
192 KAMAREDDY TS-29-002-005-007/010338
(GUDEM) 		3629002000NRG24250420230067182 25/04/2023 Sattavva 3629002WL002252 Sattavva 00468 UBIN0802158 815 815 Processed 12/05/2023 1487480729 GUDUGULA SATTAVVA UNION BANK OF INDIA(508500)
193 KAMAREDDY TS-29-002-005-007/010350
(GUDEM) 		3629002000NRG24250420230067184 25/04/2023 Rajamani 3629002WL002252 Rajamani 00468 UBIN0802158 543 543 Processed 12/05/2023 1487480837 AKULA RAJAMANI UNION BANK OF INDIA(508500)
194 KAMAREDDY TS-29-002-005-007/010400
(GUDEM) 		3629002000NRG24250420230067193 25/04/2023 Rama Goud 3629002WL002252 Rama Goud 00468 UBIN0802158 815 815 Processed 12/05/2023 1487480774 AKULA RAMA GOUD UNION BANK OF INDIA(508500)
195 KAMAREDDY TS-29-002-005-007/010430
(GUDEM) 		3629002000NRG24250420230067206 25/04/2023 mothe pavani 3629002WL002252 mothe pavani 00468 UBIN0802158 815 815 Processed 12/05/2023 1487481007 MOTHE PAVANI INDIAN OVERSEAS BANK(508541)
196 KAMAREDDY TS-29-002-009-011/010005
(KYASAMPALLE) 		3629002000NRG24250420230066881 25/04/2023 Bhaskar 3629002WL002248 Bhaskar 00468 UBIN0802158 543 543 Processed 12/05/2023 1487480824 MR ADAPA BHASKAR STATE BANK OF INDIA(508548)
197 KAMAREDDY TS-29-002-009-011/010005
(KYASAMPALLE) 		3629002000NRG24250420230066880 25/04/2023 Sattavva 3629002WL002248 Sattavva 00468 UBIN0802158 543 543 Processed 12/05/2023 1487480781 SATTAVVA EARAYYA ADDPA UNION BANK OF INDIA(508500)
198 KAMAREDDY TS-29-002-009-011/010006
(KYASAMPALLE) 		3629002000NRG24250420230066883 25/04/2023 CHIDURA BALRAJU 3629002WL002248 CHIDURA BALRAJU 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480825 CHIDURA BAL RAJU UNION BANK OF INDIA(508500)
199 KAMAREDDY TS-29-002-009-011/010017
(KYASAMPALLE) 		3629002000NRG24250420230066888 25/04/2023 Roja 3629002WL002248 Roja 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480890 ADUPA ROJA UNION BANK OF INDIA(508500)
200 KAMAREDDY TS-29-002-009-011/010019
(KYASAMPALLE) 		3629002000NRG24250420230066889 25/04/2023 Laxmi 3629002WL002248 Laxmi 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480792 LAXMI ADAPA UNION BANK OF INDIA(508500)
201 KAMAREDDY TS-29-002-009-011/010022
(KYASAMPALLE) 		3629002000NRG24250420230066892 25/04/2023 Baalayya 3629002WL002248 Baalayya 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480869 ADAPA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAMAREDDY TS-29-002-009-011/010027
(KYASAMPALLE) 		3629002000NRG24250420230066895 25/04/2023 Lakshmi 3629002WL002248 Lakshmi 00468 UBIN0802158 543 543 Processed 12/05/2023 1487480741 ADAPA LAXMI UNION BANK OF INDIA(508500)
203 KAMAREDDY TS-29-002-009-011/010030
(KYASAMPALLE) 		3629002000NRG24250420230066296 25/04/2023 MUSKA NAGAIAH 3629002WL002236 MUSKA NAGAIAH 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480819 MUSHKE NAGAIAH UNION BANK OF INDIA(508500)
204 KAMAREDDY TS-29-002-009-011/010033
(KYASAMPALLE) 		3629002000NRG24250420230066896 25/04/2023 Lingam 3629002WL002248 Lingam 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480788 LINGAM POCHAIAH KAROLLA UNION BANK OF INDIA(508500)
205 KAMAREDDY TS-29-002-009-011/010038
(KYASAMPALLE) 		3629002000NRG24250420230066901 25/04/2023 Chandram 3629002WL002248 Chandram 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480780 ADAPA RAMCHANDRAM UNION BANK OF INDIA(508500)
206 KAMAREDDY TS-29-002-009-011/010038
(KYASAMPALLE) 		3629002000NRG24250420230066902 25/04/2023 Rajamani 3629002WL002248 Rajamani 00468 UBIN0802158 543 543 Processed 12/05/2023 1487480782 ADAPA RAJAMANI UNION BANK OF INDIA(508500)
207 KAMAREDDY TS-29-002-009-011/010039
(KYASAMPALLE) 		3629002000NRG24250420230066906 25/04/2023 CHINNIGANI YELLAVVA 3629002WL002248 CHINNIGANI YELLAVVA 00468 UBIN0802158 543 543 Processed 12/05/2023 1487480873 CHINNIGANI YELLAVVA UNION BANK OF INDIA(508500)
208 KAMAREDDY TS-29-002-009-011/010039
(KYASAMPALLE) 		3629002000NRG24250420230066903 25/04/2023 CHINNINGANI RAJAIAH 3629002WL002248 CHINNINGANI RAJAIAH 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480805 CHINNIGANI RAJAIAH UNION BANK OF INDIA(508500)
209 KAMAREDDY TS-29-002-009-011/010052
(KYASAMPALLE) 		3629002000NRG24250420230066301 25/04/2023 Talamadla Rajagoud 3629002WL002236 Talamadla Rajagoud 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480818 TALAMADLA RAJAGOUD UNION BANK OF INDIA(508500)
210 KAMAREDDY TS-29-002-009-011/010062
(KYASAMPALLE) 		3629002000NRG24250420230066911 25/04/2023 Manavva 3629002WL002248 Manavva 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480866 ADPA MANNEVVA UNION BANK OF INDIA(508500)
211 KAMAREDDY TS-29-002-009-011/010064
(KYASAMPALLE) 		3629002000NRG24250420230066913 25/04/2023 KARROLLA BABU 3629002WL002248 KARROLLA BABU 00468 UBIN0802158 543 543 Processed 12/05/2023 1487480865 baabu karrola GENERAL POST OFFICE(607245)
212 KAMAREDDY TS-29-002-009-011/010064
(KYASAMPALLE) 		3629002000NRG24250420230066914 25/04/2023 KARROLLA LAXMI 3629002WL002248 KARROLLA LAXMI 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480867 KARROLLA LAXMI UNION BANK OF INDIA(508500)
213 KAMAREDDY TS-29-002-009-011/010068
(KYASAMPALLE) 		3629002000NRG24250420230066308 25/04/2023 Lakshmi 3629002WL002236 Lakshmi 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480864 THOTA LAXMI UNION BANK OF INDIA(508500)
214 KAMAREDDY TS-29-002-009-011/010068
(KYASAMPALLE) 		3629002000NRG24250420230066309 25/04/2023 mahendar 3629002WL002236 mahendar 00468 UBIN0802158 139 139 Processed 12/05/2023 1487480876 THOTA MAHENDER UNION BANK OF INDIA(508500)
215 KAMAREDDY TS-29-002-009-011/010068
(KYASAMPALLE) 		3629002000NRG24250420230066307 25/04/2023 Shivalingam 3629002WL002236 Shivalingam 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480740 THOTA SHIVALINGAM UNION BANK OF INDIA(508500)
216 KAMAREDDY TS-29-002-009-011/010079
(KYASAMPALLE) 		3629002000NRG24250420230066916 25/04/2023 Mallareddi 3629002WL002248 Mallareddi 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480842 KORENDA MALLA REDDY UNION BANK OF INDIA(508500)
217 KAMAREDDY TS-29-002-009-011/010080
(KYASAMPALLE) 		3629002000NRG24250420230066918 25/04/2023 Yellavva 3629002WL002248 Yellavva 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480785 MRS SHIVOLLA YELLAVVA STATE BANK OF INDIA(508548)
218 KAMAREDDY TS-29-002-009-011/010086
(KYASAMPALLE) 		3629002000NRG24250420230066920 25/04/2023 Bavita 3629002WL002248 Bavita 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480856 SANDIRI BHAVITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
219 KAMAREDDY TS-29-002-009-011/010086
(KYASAMPALLE) 		3629002000NRG24250420230066919 25/04/2023 Ramreddi 3629002WL002248 Ramreddi 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480725 SANDIRI RAMREDDY UNION BANK OF INDIA(508500)
220 KAMAREDDY TS-29-002-009-011/010087
(KYASAMPALLE) 		3629002000NRG24250420230066921 25/04/2023 KALARI LINGAM 3629002WL002248 KALARI LINGAM 00468 UBIN0802158 543 543 Processed 12/05/2023 1487480806 KALARI LINGAM UNION BANK OF INDIA(508500)
221 KAMAREDDY TS-29-002-009-011/010090
(KYASAMPALLE) 		3629002000NRG24250420230066314 25/04/2023 Sujatha 3629002WL002236 Sujatha 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480892 SUJATHA THOTA UNION BANK OF INDIA(508500)
222 KAMAREDDY TS-29-002-009-011/010104
(KYASAMPALLE) 		3629002000NRG24250420230066319 25/04/2023 Thota Laxmi 3629002WL002236 Thota Laxmi 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480844 THOTA LAKSHMI CANARA BANK(508532)
223 KAMAREDDY TS-29-002-009-011/010104
(KYASAMPALLE) 		3629002000NRG24250420230066318 25/04/2023 Thota Shyam 3629002WL002236 Thota Shyam 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480733 THOTA SHYAM UNION BANK OF INDIA(508500)
224 KAMAREDDY TS-29-002-009-011/010106
(KYASAMPALLE) 		3629002000NRG24250420230066320 25/04/2023 CHAKALI LTHA 3629002WL002236 CHAKALI LTHA 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480847 CHAKALI LATHA UNION BANK OF INDIA(508500)
225 KAMAREDDY TS-29-002-009-011/010106
(KYASAMPALLE) 		3629002000NRG24250420230066321 25/04/2023 CHAKALI RAJAVVA 3629002WL002236 CHAKALI RAJAVVA 00468 UBIN0802158 277 277 Processed 12/05/2023 1487480884 CHAKALI RAJAVVA UNION BANK OF INDIA(508500)
226 KAMAREDDY TS-29-002-009-011/010107
(KYASAMPALLE) 		3629002000NRG24250420230066928 25/04/2023 Boomareddi 3629002WL002248 Boomareddi 00468 UBIN0802158 904 904 Processed 12/05/2023 1487480736 SHERU BHOOMREDDY UNION BANK OF INDIA(508500)
227 KAMAREDDY TS-29-002-009-011/010108
(KYASAMPALLE) 		3629002000NRG24250420230066323 25/04/2023 laxmi 3629002WL002236 laxmi 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480891 MRS SANGI BHAGYA LAXMI STATE BANK OF INDIA(508548)
228 KAMAREDDY TS-29-002-009-011/010114
(KYASAMPALLE) 		3629002000NRG24250420230066929 25/04/2023 Sujata 3629002WL002248 Sujata 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480723 MS BHOMMANI BHARGAVI STATE BANK OF INDIA(508548)
229 KAMAREDDY TS-29-002-009-011/010116
(KYASAMPALLE) 		3629002000NRG24250420230066931 25/04/2023 Lingareddy 3629002WL002248 Lingareddy 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480766 KORANDHA LINGA REDDY UNION BANK OF INDIA(508500)
230 KAMAREDDY TS-29-002-009-011/010117
(KYASAMPALLE) 		3629002000NRG24250420230066932 25/04/2023 Sayavva 3629002WL002248 Sayavva 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480875 KARROLLA SAYAVVA UNION BANK OF INDIA(508500)
231 KAMAREDDY TS-29-002-009-011/010118
(KYASAMPALLE) 		3629002000NRG24250420230066933 25/04/2023 KARROLLA SHOBA 3629002WL002248 KARROLLA SHOBA 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480886 RAPARTHI MAMATHA D/O BALAIAH UNION BANK OF INDIA(508500)
232 KAMAREDDY TS-29-002-009-011/010126
(KYASAMPALLE) 		3629002000NRG24250420230066935 25/04/2023 Samdya 3629002WL002248 Samdya 00468 UBIN0802158 904 904 Processed 12/05/2023 1487480808 KORANDLA SANDHYA UNION BANK OF INDIA(508500)
233 KAMAREDDY TS-29-002-009-011/010130
(KYASAMPALLE) 		3629002000NRG24250420230066326 25/04/2023 Shivasai Goud 3629002WL002236 Shivasai Goud 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480822 KURMINDLA SHIVASAI GOUD UNION BANK OF INDIA(508500)
234 KAMAREDDY TS-29-002-009-011/010131
(KYASAMPALLE) 		3629002000NRG24250420230067069 25/04/2023 MUSKE PEDDA NARAYANA 3629002WL002249 MUSKE PEDDA NARAYANA 00468 UBIN0802158 780 780 Processed 12/05/2023 1487480843 MUSKE PADDA NARAYANA UNION BANK OF INDIA(508500)
235 KAMAREDDY TS-29-002-009-011/010132
(KYASAMPALLE) 		3629002000NRG24250420230066327 25/04/2023 THOTA LATHA 3629002WL002236 THOTA LATHA 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480841 MRS LATHA THOTA STATE BANK OF INDIA(508548)
236 KAMAREDDY TS-29-002-009-011/010133
(KYASAMPALLE) 		3629002000NRG24250420230066940 25/04/2023 Bal Raju 3629002WL002248 Bal Raju 00468 UBIN0802158 362 362 Processed 13/05/2023 1487480796 BHOOMANI BAL RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
237 KAMAREDDY TS-29-002-009-011/010133
(KYASAMPALLE) 		3629002000NRG24250420230066942 25/04/2023 devanya 3629002WL002248 devanya 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480850 BHOOMANI DEWANYA UNION BANK OF INDIA(508500)
238 KAMAREDDY TS-29-002-009-011/010143
(KYASAMPALLE) 		3629002000NRG24250420230066950 25/04/2023 Rajayya 3629002WL002248 Rajayya 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480784 KARROLLA RAJAIAH UNION BANK OF INDIA(508500)
239 KAMAREDDY TS-29-002-009-011/010143
(KYASAMPALLE) 		3629002000NRG24250420230066951 25/04/2023 SATHAVVA KARROLLA 3629002WL002248 SATHAVVA KARROLLA 00468 UBIN0802158 543 543 Processed 12/05/2023 1487480800 KARROLLA SATTAVVA UNION BANK OF INDIA(508500)
240 KAMAREDDY TS-29-002-009-011/010145
(KYASAMPALLE) 		3629002000NRG24250420230066329 25/04/2023 Ganesh 3629002WL002236 Ganesh 00468 UBIN0802158 416 416 Processed 12/05/2023 1487480838 TELU GANESH UNION BANK OF INDIA(508500)
241 KAMAREDDY TS-29-002-009-011/010148
(KYASAMPALLE) 		3629002000NRG24250420230066954 25/04/2023 BHARATHAVVA SHIVVOLLA 3629002WL002248 BHARATHAVVA SHIVVOLLA 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480802 BHARATHAVVA SHIVVOLLA UNION BANK OF INDIA(508500)
242 KAMAREDDY TS-29-002-009-011/010153
(KYASAMPALLE) 		3629002000NRG24250420230066955 25/04/2023 Raju 3629002WL002248 Raju 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480790 SHIVOLLA RAJU UNION BANK OF INDIA(508500)
243 KAMAREDDY TS-29-002-009-011/010153
(KYASAMPALLE) 		3629002000NRG24250420230066956 25/04/2023 RENUKA SHIVVOLA 3629002WL002248 RENUKA SHIVVOLA 00468 UBIN0802158 543 543 Processed 12/05/2023 1487480799 SHIVOLLA RENUKA UNION BANK OF INDIA(508500)
244 KAMAREDDY TS-29-002-009-011/010165
(KYASAMPALLE) 		3629002000NRG24250420230066960 25/04/2023 BHUMANI BHARATHAMMA 3629002WL002248 BHUMANI BHARATHAMMA 00468 UBIN0802158 362 362 Processed 12/05/2023 1487480724 BHUMANI BHARATHAMMA UNION BANK OF INDIA(508500)
245 KAMAREDDY TS-29-002-009-011/010174
(KYASAMPALLE) 		3629002000NRG24250420230066333 25/04/2023 T RAJAIAH 3629002WL002236 T RAJAIAH 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480742 THOTA RAJU UNION BANK OF INDIA(508500)
246 KAMAREDDY TS-29-002-009-011/010193
(KYASAMPALLE) 		3629002000NRG24250420230066966 25/04/2023 SHIVOLLA LAXMAN 3629002WL002248 SHIVOLLA LAXMAN 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480879 SHIVOLLA LAXMAN UNION BANK OF INDIA(508500)
247 KAMAREDDY TS-29-002-009-011/010193
(KYASAMPALLE) 		3629002000NRG24250420230066965 25/04/2023 SHIVOLLA SUKUNAVVA 3629002WL002248 SHIVOLLA SUKUNAVVA 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480826 SHIVOLLA SUKUNAVVA UNION BANK OF INDIA(508500)
248 KAMAREDDY TS-29-002-009-011/010195
(KYASAMPALLE) 		3629002000NRG24250420230066968 25/04/2023 Chinnimgani Bal Raju 3629002WL002248 Chinnimgani Bal Raju 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480870 CHINNIMANI BAL RAJU BANK OF BARODA(606985)
249 KAMAREDDY TS-29-002-009-011/010195
(KYASAMPALLE) 		3629002000NRG24250420230066967 25/04/2023 Chinnimgani Rajalingam 3629002WL002248 Chinnimgani Rajalingam 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480767 CHININGANI RAJALINGAM UNION BANK OF INDIA(508500)
250 KAMAREDDY TS-29-002-009-011/010195
(KYASAMPALLE) 		3629002000NRG24250420230066969 25/04/2023 Chinnimgani Ramani 3629002WL002248 Chinnimgani Ramani 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480857 BORRA RAMANI D/O RAJAIAH UNION BANK OF INDIA(508500)
251 KAMAREDDY TS-29-002-009-011/010199
(KYASAMPALLE) 		3629002000NRG24250420230066970 25/04/2023 Lalita 3629002WL002248 Lalita 00468 UBIN0802158 904 904 Processed 12/05/2023 1487480845 JUKANTI LALITHA UNION BANK OF INDIA(508500)
252 KAMAREDDY TS-29-002-009-011/010201
(KYASAMPALLE) 		3629002000NRG24250420230066972 25/04/2023 CHINNINGANI RAJAMANI 3629002WL002248 CHINNINGANI RAJAMANI 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480858 CHINNINGANI RAJAMANI UNION BANK OF INDIA(508500)
253 KAMAREDDY TS-29-002-009-011/010202
(KYASAMPALLE) 		3629002000NRG24250420230066973 25/04/2023 BHUMANI BALANARSU 3629002WL002248 BHUMANI BALANARSU 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480882 MR BALNARSU BHUMANI STATE BANK OF INDIA(508548)
254 KAMAREDDY TS-29-002-009-011/010202
(KYASAMPALLE) 		3629002000NRG24250420230066974 25/04/2023 BHUMANI MADHULATHA 3629002WL002248 BHUMANI MADHULATHA 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480883 BHUMANI MADHULATHA UNION BANK OF INDIA(508500)
255 KAMAREDDY TS-29-002-009-011/010204
(KYASAMPALLE) 		3629002000NRG24250420230066336 25/04/2023 kalavathi 3629002WL002236 kalavathi 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480881 MANGALI KALAVATHI UNION BANK OF INDIA(508500)
256 KAMAREDDY TS-29-002-009-011/010207
(KYASAMPALLE) 		3629002000NRG24250420230066337 25/04/2023 Raju 3629002WL002236 Raju 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480775 THOTA RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
257 KAMAREDDY TS-29-002-009-011/010210
(KYASAMPALLE) 		3629002000NRG24250420230066977 25/04/2023 SANDARI LALITHA 3629002WL002248 SANDARI LALITHA 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480726 SANDIRI LALITHA UNION BANK OF INDIA(508500)
258 KAMAREDDY TS-29-002-009-011/010214
(KYASAMPALLE) 		3629002000NRG24250420230066339 25/04/2023 DEVAVVA THOTA 3629002WL002236 DEVAVVA THOTA 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480794 TOTA DEVAVVA UNION BANK OF INDIA(508500)
259 KAMAREDDY TS-29-002-009-011/010217
(KYASAMPALLE) 		3629002000NRG24250420230066978 25/04/2023 KAROLLA LINGAM 3629002WL002248 KAROLLA LINGAM 00468 UBIN0802158 543 543 Processed 12/05/2023 1487480817 KARROLLA LINGAM UNION BANK OF INDIA(508500)
260 KAMAREDDY TS-29-002-009-011/010217
(KYASAMPALLE) 		3629002000NRG24250420230066979 25/04/2023 KARROLLA LALITHA 3629002WL002248 KARROLLA LALITHA 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480868 KARROLLA LALITHA UNION BANK OF INDIA(508500)
261 KAMAREDDY TS-29-002-009-011/010223
(KYASAMPALLE) 		3629002000NRG24250420230066341 25/04/2023 Vanitha 3629002WL002236 Vanitha 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480853 KORINDA VANITHA UNION BANK OF INDIA(508500)
262 KAMAREDDY TS-29-002-009-011/010228
(KYASAMPALLE) 		3629002000NRG24250420230066985 25/04/2023 Balraju 3629002WL002248 Balraju 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480735 B BALRAJ UNION BANK OF INDIA(508500)
263 KAMAREDDY TS-29-002-009-011/010228
(KYASAMPALLE) 		3629002000NRG24250420230066984 25/04/2023 Poshaiah 3629002WL002248 Poshaiah 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480871 BHOMANI POCHAIAH UNION BANK OF INDIA(508500)
264 KAMAREDDY TS-29-002-009-011/010229
(KYASAMPALLE) 		3629002000NRG24250420230066988 25/04/2023 CHINIGANI RAJAMANI 3629002WL002248 CHINIGANI RAJAMANI 00468 UBIN0802158 181 181 Processed 12/05/2023 1487480877 CHINIGANI RAJAMANI UNION BANK OF INDIA(508500)
265 KAMAREDDY TS-29-002-009-011/010238
(KYASAMPALLE) 		3629002000NRG24250420230066991 25/04/2023 ADAPA NARSAVVA 3629002WL002248 ADAPA NARSAVVA 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480804 ADAPA NARSAVVA UNION BANK OF INDIA(508500)
266 KAMAREDDY TS-29-002-009-011/010241
(KYASAMPALLE) 		3629002000NRG24250420230066992 25/04/2023 Shyamala 3629002WL002248 Shyamala 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480786 MUSHKE SHYAMALA UNION BANK OF INDIA(508500)
267 KAMAREDDY TS-29-002-009-011/010242
(KYASAMPALLE) 		3629002000NRG24250420230066994 25/04/2023 MYSAIAH BHUMANI 3629002WL002248 MYSAIAH BHUMANI 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480801 Maisaiah GENERAL POST OFFICE(607245)
268 KAMAREDDY TS-29-002-009-011/010245
(KYASAMPALLE) 		3629002000NRG24250420230066347 25/04/2023 Ramulu 3629002WL002236 Ramulu 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480727 THOTA RAMULU UNION BANK OF INDIA(508500)
269 KAMAREDDY TS-29-002-009-011/010250
(KYASAMPALLE) 		3629002000NRG24250420230066998 25/04/2023 Sumalatha 3629002WL002248 Sumalatha 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480878 BHOOMAIAH SUMALATHA UNION BANK OF INDIA(508500)
270 KAMAREDDY TS-29-002-009-011/010254
(KYASAMPALLE) 		3629002000NRG24250420230066351 25/04/2023 Gouthami 3629002WL002236 Gouthami 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480897 KURMINDLA GOUTHAMI UNION BANK OF INDIA(508500)
271 KAMAREDDY TS-29-002-009-011/010270
(KYASAMPALLE) 		3629002000NRG24250420230067070 25/04/2023 CHAKALI BALLAVVA 3629002WL002249 CHAKALI BALLAVVA 00468 UBIN0802158 780 780 Processed 12/05/2023 1487480769 CHAKALI BALLAVVA UNION BANK OF INDIA(508500)
272 KAMAREDDY TS-29-002-009-011/010273
(KYASAMPALLE) 		3629002000NRG24250420230066352 25/04/2023 Thota Lalitha 3629002WL002236 Thota Lalitha 00468 UBIN0802158 416 416 Processed 12/05/2023 1487480840 THOTA LALITHA CANARA BANK(508532)
273 KAMAREDDY TS-29-002-009-011/010273
(KYASAMPALLE) 		3629002000NRG24250420230066353 25/04/2023 Thota Raju 3629002WL002236 Thota Raju 00468 UBIN0802158 139 139 Processed 12/05/2023 1487480734 THOTA RAJU UNION BANK OF INDIA(508500)
274 KAMAREDDY TS-29-002-009-011/010274
(KYASAMPALLE) 		3629002000NRG24250420230066355 25/04/2023 THOTA SUMALATHA 3629002WL002236 THOTA SUMALATHA 00468 UBIN0802158 555 555 Processed 12/05/2023 1487480855 THOTA SUMALATHA UNION BANK OF INDIA(508500)
275 KAMAREDDY TS-29-002-009-011/010275
(KYASAMPALLE) 		3629002000NRG24250420230066356 25/04/2023 THOTA PEDDA LAXMI 3629002WL002236 THOTA PEDDA LAXMI 00468 UBIN0802158 555 555 Processed 12/05/2023 1487480765 LAXMI THOTA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
276 KAMAREDDY TS-29-002-009-011/010275
(KYASAMPALLE) 		3629002000NRG24250420230066357 25/04/2023 THOTA PEDDA NARSIMULU 3629002WL002236 THOTA PEDDA NARSIMULU 00468 UBIN0802158 555 555 Processed 12/05/2023 1487480737 THOTA PEDDA NARSIMULU UNION BANK OF INDIA(508500)
277 KAMAREDDY TS-29-002-009-011/010276
(KYASAMPALLE) 		3629002000NRG24250420230066358 25/04/2023 Kavitha 3629002WL002236 Kavitha 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480846 THOTA KAVITHA UNION BANK OF INDIA(508500)
278 KAMAREDDY TS-29-002-009-011/010277
(KYASAMPALLE) 		3629002000NRG24250420230066359 25/04/2023 TOTA MANEVVA 3629002WL002236 TOTA MANEVVA 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480793 MANEEVVA THOTA UNION BANK OF INDIA(508500)
279 KAMAREDDY TS-29-002-009-011/010278
(KYASAMPALLE) 		3629002000NRG24250420230067002 25/04/2023 Laxmi 3629002WL002248 Laxmi 00468 UBIN0802158 543 543 Processed 12/05/2023 1487480862 KORANDA LAXMI UNION BANK OF INDIA(508500)
280 KAMAREDDY TS-29-002-009-011/010278
(KYASAMPALLE) 		3629002000NRG24250420230067003 25/04/2023 Sujatha 3629002WL002248 Sujatha 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480859 KORANDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KAMAREDDY TS-29-002-009-011/010279
(KYASAMPALLE) 		3629002000NRG24250420230067004 25/04/2023 Amrutha 3629002WL002248 Amrutha 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480861 KORANDA AMRUTHA UNION BANK OF INDIA(508500)
282 KAMAREDDY TS-29-002-009-011/010279
(KYASAMPALLE) 		3629002000NRG24250420230067005 25/04/2023 Mahipal Reddy 3629002WL002248 Mahipal Reddy 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480863 KORANDA MAHIPAL REDDY UNION BANK OF INDIA(508500)
283 KAMAREDDY TS-29-002-009-011/010280
(KYASAMPALLE) 		3629002000NRG24250420230066361 25/04/2023 THOTA SHOBA 3629002WL002236 THOTA SHOBA 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480722 THOTA SHOBHA UNION BANK OF INDIA(508500)
284 KAMAREDDY TS-29-002-009-011/010283
(KYASAMPALLE) 		3629002000NRG24250420230067009 25/04/2023 Lavanya 3629002WL002248 Lavanya 00468 UBIN0802158 181 181 Processed 12/05/2023 1487480860 Lavanya Dyavadi GENERAL POST OFFICE(607245)
285 KAMAREDDY TS-29-002-009-011/010298
(KYASAMPALLE) 		3629002000NRG24250420230066368 25/04/2023 MANGALI DEVALAXMI 3629002WL002236 MANGALI DEVALAXMI 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480896 Mrs. MANGALI DEVALAXMI . TELANGANA GRAMEENA BANK(607195)
286 KAMAREDDY TS-29-002-009-011/010300
(KYASAMPALLE) 		3629002000NRG24250420230066370 25/04/2023 Ranamma 3629002WL002236 Ranamma 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480849 THOTA RANEMMA UNION BANK OF INDIA(508500)
287 KAMAREDDY TS-29-002-009-011/010300
(KYASAMPALLE) 		3629002000NRG24250420230066369 25/04/2023 Siddiramulu 3629002WL002236 Siddiramulu 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480848 THOTA SIDDARAMULU UNION BANK OF INDIA(508500)
288 KAMAREDDY TS-29-002-009-011/010324
(KYASAMPALLE) 		3629002000NRG24250420230066373 25/04/2023 TALAMADLA LAXMINARAYANA GOUD 3629002WL002236 TALAMADLA LAXMINARAYANA GOUD 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480776 TALAMADLA LAKSHMINARAYANA GOUD UNION BANK OF INDIA(508500)
289 KAMAREDDY TS-29-002-009-011/010324
(KYASAMPALLE) 		3629002000NRG24250420230066372 25/04/2023 Venkatlaxmi 3629002WL002236 Venkatlaxmi 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480791 THALAMADLA VENKATA LAXMI UNION BANK OF INDIA(508500)
290 KAMAREDDY TS-29-002-009-011/010327
(KYASAMPALLE) 		3629002000NRG24250420230066375 25/04/2023 THOTA VANITHA 3629002WL002236 THOTA VANITHA 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480815 VANITHA THOTA UNION BANK OF INDIA(508500)
291 KAMAREDDY TS-29-002-009-011/010328
(KYASAMPALLE) 		3629002000NRG24250420230066376 25/04/2023 Durgagoud 3629002WL002236 Durgagoud 00468 UBIN0802158 693 693 Processed 13/05/2023 1487480771 THALAMADLA DURGA GOUD THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
292 KAMAREDDY TS-29-002-009-011/010335
(KYASAMPALLE) 		3629002000NRG24250420230067014 25/04/2023 K KALAVATHI 3629002WL002248 K KALAVATHI 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480777 K.KALAVATHI UNION BANK OF INDIA(508500)
293 KAMAREDDY TS-29-002-009-011/010337
(KYASAMPALLE) 		3629002000NRG24250420230066385 25/04/2023 Naseema Begum 3629002WL002236 Naseema Begum 00468 UBIN0802158 555 555 Processed 12/05/2023 1487480894 NASEEMA BEGUM UNION BANK OF INDIA(508500)
294 KAMAREDDY TS-29-002-009-011/010338
(KYASAMPALLE) 		3629002000NRG24250420230066388 25/04/2023 KASAM NIKHIL KUMAR 3629002WL002236 KASAM NIKHIL KUMAR 00468 UBIN0802158 277 277 Processed 12/05/2023 1487480823 KASAM NIKHIL KUMAR UNION BANK OF INDIA(508500)
295 KAMAREDDY TS-29-002-009-011/010339
(KYASAMPALLE) 		3629002000NRG24250420230066389 25/04/2023 Jamuna 3629002WL002236 Jamuna 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480807 MUSKE JAMUNA UNION BANK OF INDIA(508500)
296 KAMAREDDY TS-29-002-009-011/010343
(KYASAMPALLE) 		3629002000NRG24250420230066393 25/04/2023 Anitha 3629002WL002236 Anitha 00468 UBIN0802158 555 555 Processed 12/05/2023 1487480889 MS ANITHA DHAMARISHETTY STATE BANK OF INDIA(508548)
297 KAMAREDDY TS-29-002-009-011/010345
(KYASAMPALLE) 		3629002000NRG24250420230066395 25/04/2023 DYAVADI NARSIMLU 3629002WL002236 DYAVADI NARSIMLU 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480721 DHYAVADI NARSA REDDY UNION BANK OF INDIA(508500)
298 KAMAREDDY TS-29-002-009-011/010345
(KYASAMPALLE) 		3629002000NRG24250420230066396 25/04/2023 LAXMI DHAVADI 3629002WL002236 LAXMI DHAVADI 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480803 DYAVADI LAXMI W/O NARSAIAH UNION BANK OF INDIA(508500)
299 KAMAREDDY TS-29-002-009-011/010349
(KYASAMPALLE) 		3629002000NRG24250420230067015 25/04/2023 Bhupal Reddy 3629002WL002248 Bhupal Reddy 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480739 KORANDA BHOOPAL REDDY CANARA BANK(508532)
300 KAMAREDDY TS-29-002-009-011/010349
(KYASAMPALLE) 		3629002000NRG24250420230067016 25/04/2023 Laxmi 3629002WL002248 Laxmi 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480795 KORANDLA LAXMI UNION BANK OF INDIA(508500)
301 KAMAREDDY TS-29-002-009-011/010351
(KYASAMPALLE) 		3629002000NRG24250420230067018 25/04/2023 Anusuya 3629002WL002248 Anusuya 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480813 SANDIRI ANASUYA UNION BANK OF INDIA(508500)
302 KAMAREDDY TS-29-002-009-011/010352
(KYASAMPALLE) 		3629002000NRG24250420230067021 25/04/2023 Sandeep Reddy 3629002WL002248 Sandeep Reddy 00468 UBIN0802158 904 904 Processed 12/05/2023 1487480839 KORANDA SANDEEP REDDY UNION BANK OF INDIA(508500)
303 KAMAREDDY TS-29-002-009-011/010370
(KYASAMPALLE) 		3629002000NRG24250420230066397 25/04/2023 Jogipeta Padma 3629002WL002236 Jogipeta Padma 00468 UBIN0802158 555 555 Processed 12/05/2023 1487480783 JOGIPETA PADMA UNION BANK OF INDIA(508500)
304 KAMAREDDY TS-29-002-009-011/010385
(KYASAMPALLE) 		3629002000NRG24250420230066402 25/04/2023 CHANDRAIAH GOPU 3629002WL002236 CHANDRAIAH GOPU 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480828 GOPU CHANDRAIAH UNION BANK OF INDIA(508500)
305 KAMAREDDY TS-29-002-009-011/010385
(KYASAMPALLE) 		3629002000NRG24250420230066403 25/04/2023 LAXMI NARSAVVA GOPU 3629002WL002236 LAXMI NARSAVVA GOPU 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480829 GOPU LAXMI NARSAVVA UNION BANK OF INDIA(508500)
306 KAMAREDDY TS-29-002-009-011/010397
(KYASAMPALLE) 		3629002000NRG24250420230067026 25/04/2023 Lalitha 3629002WL002248 Lalitha 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480728 CHANDIRI LALITHA @ SANDIRI LALITHA UNION BANK OF INDIA(508500)
307 KAMAREDDY TS-29-002-009-011/010397
(KYASAMPALLE) 		3629002000NRG24250420230067025 25/04/2023 Narsa Reddy 3629002WL002248 Narsa Reddy 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480778 SANDIRI NARSA REDDY UNION BANK OF INDIA(508500)
308 KAMAREDDY TS-29-002-009-011/010401
(KYASAMPALLE) 		3629002000NRG24250420230066405 25/04/2023 SANDIRI LAXMI 3629002WL002236 SANDIRI LAXMI 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480812 SANDIRI LAXMI UNION BANK OF INDIA(508500)
309 KAMAREDDY TS-29-002-009-011/010403
(KYASAMPALLE) 		3629002000NRG24250420230066406 25/04/2023 Rukkavva 3629002WL002236 Rukkavva 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480832 JANAGAMA RUKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KAMAREDDY TS-29-002-009-011/010433
(KYASAMPALLE) 		3629002000NRG24250420230067029 25/04/2023 Baaskar Reddy 3629002WL002248 Baaskar Reddy 00468 UBIN0802158 904 904 Processed 12/05/2023 1487480773 JUKANTI BHASKAR REDDY UNION BANK OF INDIA(508500)
311 KAMAREDDY TS-29-002-009-011/010433
(KYASAMPALLE) 		3629002000NRG24250420230067030 25/04/2023 Padma 3629002WL002248 Padma 00468 UBIN0802158 904 904 Processed 12/05/2023 1487480827 JUKANTI PADMA UNION BANK OF INDIA(508500)
312 KAMAREDDY TS-29-002-009-011/010434
(KYASAMPALLE) 		3629002000NRG24250420230066414 25/04/2023 Kavitha 3629002WL002236 Kavitha 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480768 KAVITHA RAJALINGM THOTA UNION BANK OF INDIA(508500)
313 KAMAREDDY TS-29-002-009-011/010436
(KYASAMPALLE) 		3629002000NRG24250420230066415 25/04/2023 Rajitha 3629002WL002236 Rajitha 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480809 Mrs. THOTA RAJITHA TELANGANA GRAMEENA BANK(607195)
314 KAMAREDDY TS-29-002-009-011/010437
(KYASAMPALLE) 		3629002000NRG24250420230066416 25/04/2023 SUMALATHA THOTA 3629002WL002236 SUMALATHA THOTA 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480797 THOTA SUMALATHA CANARA BANK(508532)
315 KAMAREDDY TS-29-002-009-011/010438
(KYASAMPALLE) 		3629002000NRG24250420230067031 25/04/2023 BHOOMANI BALANARSAIAH 3629002WL002248 BHOOMANI BALANARSAIAH 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480738 BHOOMANI BALANARSAIAH UNION BANK OF INDIA(508500)
316 KAMAREDDY TS-29-002-009-011/010438
(KYASAMPALLE) 		3629002000NRG24250420230067032 25/04/2023 RAJAMANI BHUMANI 3629002WL002248 RAJAMANI BHUMANI 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480816 RAJAMANI BHUMANI UNION BANK OF INDIA(508500)
317 KAMAREDDY TS-29-002-009-011/010442
(KYASAMPALLE) 		3629002000NRG24250420230066417 25/04/2023 THOTA ANUSUYA 3629002WL002236 THOTA ANUSUYA 00468 UBIN0802158 555 555 Processed 12/05/2023 1487480821 THOTA ANUSUYA UNION BANK OF INDIA(508500)
318 KAMAREDDY TS-29-002-009-011/010443
(KYASAMPALLE) 		3629002000NRG24250420230067037 25/04/2023 KUMMARI MOUNIKA 3629002WL002248 KUMMARI MOUNIKA 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480888 MRS MOUNIKA KUMMARI STATE BANK OF INDIA(508548)
319 KAMAREDDY TS-29-002-009-011/010445
(KYASAMPALLE) 		3629002000NRG24250420230067039 25/04/2023 shyamulu 3629002WL002248 shyamulu 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480798 MR KUMMARI SHYAMULU STATE BANK OF INDIA(508548)
320 KAMAREDDY TS-29-002-009-011/010447
(KYASAMPALLE) 		3629002000NRG24250420230067041 25/04/2023 Santhosh 3629002WL002248 Santhosh 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480814 SANTOSH KUMMARI UNION BANK OF INDIA(508500)
321 KAMAREDDY TS-29-002-009-011/010450
(KYASAMPALLE) 		3629002000NRG24250420230067042 25/04/2023 SARLA LAXME 3629002WL002248 SARLA LAXME 00468 UBIN0802158 543 543 Processed 12/05/2023 1487480810 SARLA LAXMI UNION BANK OF INDIA(508500)
322 KAMAREDDY TS-29-002-009-011/010451
(KYASAMPALLE) 		3629002000NRG24250420230067043 25/04/2023 narsimlu 3629002WL002248 narsimlu 00468 UBIN0802158 543 543 Processed 12/05/2023 1487480789 SARALA NARSIMULU UNION BANK OF INDIA(508500)
323 KAMAREDDY TS-29-002-009-011/010456
(KYASAMPALLE) 		3629002000NRG24250420230067046 25/04/2023 Lalita 3629002WL002248 Lalita 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480874 BHUMANI LALITHA UNION BANK OF INDIA(508500)
324 KAMAREDDY TS-29-002-009-011/010456
(KYASAMPALLE) 		3629002000NRG24250420230067045 25/04/2023 Lingam 3629002WL002248 Lingam 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480872 BHOOMANI LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 KAMAREDDY TS-29-002-009-011/010458
(KYASAMPALLE) 		3629002000NRG24250420230066418 25/04/2023 anitha 3629002WL002236 anitha 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480779 Mrs. JANAGAMA ANITHA CENTRAL BANK OF INDIA(607115)
326 KAMAREDDY TS-29-002-009-011/010465
(KYASAMPALLE) 		3629002000NRG24250420230067048 25/04/2023 Premalata 3629002WL002248 Premalata 00468 UBIN0802158 904 904 Processed 12/05/2023 1487480854 JUKANTI PREMALATHA UNION BANK OF INDIA(508500)
327 KAMAREDDY TS-29-002-009-011/010482
(KYASAMPALLE) 		3629002000NRG24250420230067055 25/04/2023 KARROLLA SOUNDARYA 3629002WL002248 KARROLLA SOUNDARYA 00468 UBIN0802158 543 543 Processed 12/05/2023 1487480893 KARROLLA SOUNDARYA UNION BANK OF INDIA(508500)
328 KAMAREDDY TS-29-002-009-011/010497
(KYASAMPALLE) 		3629002000NRG24250420230067056 25/04/2023 mamatha 3629002WL002248 mamatha 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480895 BHUMANI MAMATHA UNION BANK OF INDIA(508500)
329 KAMAREDDY TS-29-002-009-011/010518
(KYASAMPALLE) 		3629002000NRG24250420230066431 25/04/2023 maduri 3629002WL002236 maduri 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480885 KURMINDLA MADHURI UNION BANK OF INDIA(508500)
330 KAMAREDDY TS-29-002-009-011/010521
(KYASAMPALLE) 		3629002000NRG24250420230066432 25/04/2023 rajkumar 3629002WL002236 rajkumar 00468 UBIN0802158 555 555 Processed 12/05/2023 1487480772 MUSHKE RAJ KUMAR UNION BANK OF INDIA(508500)
331 KAMAREDDY TS-29-002-009-011/010527
(KYASAMPALLE) 		3629002000NRG24250420230067058 25/04/2023 Prameela 3629002WL002248 Prameela 00468 UBIN0802158 543 543 Processed 12/05/2023 1487480998 BHUMANI PRAMEELA FINCARE SMALL FINANCE BANK LTD(608304)
332 KAMAREDDY TS-29-002-009-011/010529
(KYASAMPALLE) 		3629002000NRG24250420230066436 25/04/2023 DONTULA LAKSHMI 3629002WL002236 DONTULA LAKSHMI 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480811 DONTULA LAKSHMI UNION BANK OF INDIA(508500)
333 KAMAREDDY TS-29-002-009-011/010536
(KYASAMPALLE) 		3629002000NRG24250420230067062 25/04/2023 Sushmitha 3629002WL002248 Sushmitha 00468 UBIN0802158 181 181 Processed 12/05/2023 1487480900 NAGARAM SUSHMITHA CANARA BANK(508532)
334 KAMAREDDY TS-29-002-009-011/010537
(KYASAMPALLE) 		3629002000NRG24250420230067063 25/04/2023 KORANDA NARSAREDDY 3629002WL002248 KORANDA NARSAREDDY 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480833 KORANDA NARSA REDDY BANK OF BARODA(606985)
335 KAMAREDDY TS-29-002-009-011/010537
(KYASAMPALLE) 		3629002000NRG24250420230067064 25/04/2023 KORANDA RAJAMANI 3629002WL002248 KORANDA RAJAMANI 00468 UBIN0802158 724 724 Rejected 12/05/2023 1487480834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 KAMAREDDY TS-29-002-009-011/010550
(KYASAMPALLE) 		3629002000NRG24250420230066439 25/04/2023 MANGALI LAXMI 3629002WL002236 MANGALI LAXMI 00468 UBIN0802158 277 277 Processed 12/05/2023 1487480887 MANGALI LAXMI UNION BANK OF INDIA(508500)
337 KAMAREDDY TS-29-002-009-011/010551
(KYASAMPALLE) 		3629002000NRG24250420230066440 25/04/2023 lavanya 3629002WL002236 lavanya 00468 UBIN0802158 555 555 Processed 12/05/2023 1487480880 TALAMADLA LAVANYA UNION BANK OF INDIA(508500)
338 KAMAREDDY TS-29-002-009-011/010557
(KYASAMPALLE) 		3629002000NRG24250420230066441 25/04/2023 pushpalatha 3629002WL002236 pushpalatha 00468 UBIN0802158 693 693 Processed 12/05/2023 1487480787 MANGALI PUSHPALATHA UNION BANK OF INDIA(508500)
339 KAMAREDDY TS-29-002-009-011/010560
(KYASAMPALLE) 		3629002000NRG24250420230067068 25/04/2023 Shyamala 3629002WL002248 Shyamala 00468 UBIN0802158 724 724 Processed 12/05/2023 1487480831 ERUKALA SHYAMALA UNION BANK OF INDIA(508500)
SubTotal 106571 106571
340 KAMAREDDY TS-29-002-014-018/010940
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065781 25/04/2023 Shamkar Rao 3629002WL002222 Shamkar Rao 00468 UBIN0805416 659 659 Processed 12/05/2023 1487480999 TANOBA SHANKAR RAO UNION BANK OF INDIA(508500)
SubTotal 659 659
341 KAMAREDDY TS-29-002-005-006/010028
(GUDEM) 		3629002000NRG24250420230066823 25/04/2023 Nalla Ramya 3629002WL002242 Nalla Ramya 00468 UBIN0819891 860 860 Processed 12/05/2023 1487481012 NALLA RAMYAININI UNION BANK OF INDIA(508500)
342 KAMAREDDY TS-29-002-005-006/010056
(GUDEM) 		3629002000NRG24250420230066848 25/04/2023 Balarajavva 3629002WL002242 Balarajavva 00468 UBIN0819891 860 860 Processed 12/05/2023 1487481006 KENGARLA BALRAJAVVA . INDIAN OVERSEAS BANK(508541)
343 KAMAREDDY TS-29-002-005-006/010087
(GUDEM) 		3629002000NRG24250420230066866 25/04/2023 Srinivas 3629002WL002242 Srinivas 00468 UBIN0819891 688 688 Processed 12/05/2023 1487481008 PANGA SRINIVAS INDIAN OVERSEAS BANK(508541)
344 KAMAREDDY TS-29-002-005-006/010090
(GUDEM) 		3629002000NRG24250420230066868 25/04/2023 narsavva 3629002WL002242 narsavva 00468 UBIN0819891 860 860 Processed 12/05/2023 1487481013 KENGARLA NARSAVVA UNION BANK OF INDIA(508500)
345 KAMAREDDY TS-29-002-009-011/010037
(KYASAMPALLE) 		3629002000NRG24250420230066898 25/04/2023 KARROLLA BHUMAVVA 3629002WL002248 KARROLLA BHUMAVVA 00468 UBIN0819891 724 724 Processed 12/05/2023 1487481010 KARROLLA BHUMAVVA UNION BANK OF INDIA(508500)
346 KAMAREDDY TS-29-002-009-011/010459
(KYASAMPALLE) 		3629002000NRG24250420230066419 25/04/2023 MOHAMMAD KHAJA MIYA 3629002WL002236 MOHAMMAD KHAJA MIYA 00468 UBIN0819891 693 693 Processed 12/05/2023 1487481009 MOHAMMAD KHAJA MIYA UNION BANK OF INDIA(508500)
347 KAMAREDDY TS-29-002-009-011/010531
(KYASAMPALLE) 		3629002000NRG24250420230067060 25/04/2023 Sabitha 3629002WL002248 Sabitha 00468 UBIN0819891 904 904 Processed 12/05/2023 1487481011 MRS SABHITHA SHERU STATE BANK OF INDIA(508548)
SubTotal 5589 5589
348 KAMAREDDY TS-29-002-005-007/010005
(GUDEM) 		3629002000NRG24250420230067075 25/04/2023 Shankar 3629002WL002252 Shankar 00468 UBIN0913898 136 136 Processed 12/05/2023 1487481005 CHITTAPURAM SHANKAR UNION BANK OF INDIA(508500)
SubTotal 136 136
349 KAMAREDDY TS-29-002-005-007/010011
(GUDEM) 		3629002000NRG24250420230067079 25/04/2023 Pedda Gangaiah 3629002WL002252 Pedda Gangaiah 00683 SBIN0RRDCGB 679 679 Processed 12/05/2023 1487481159 Mr. CHITTAPURAM GANGAIAH TELANGANA GRAMEENA BANK(607195)
350 KAMAREDDY TS-29-002-005-007/010093
(GUDEM) 		3629002000NRG24250420230067095 25/04/2023 Lalitha 3629002WL002252 Lalitha 00683 SBIN0RRDCGB 815 815 Processed 12/05/2023 1487481163 CHITTAPURAM LALITHA INDIAN OVERSEAS BANK(508541)
351 KAMAREDDY TS-29-002-005-007/010096
(GUDEM) 		3629002000NRG24250420230067100 25/04/2023 Balaraju 3629002WL002252 Balaraju 00683 SBIN0RRDCGB 679 679 Processed 12/05/2023 1487480756 Mr. KONDI BAL RAJU TELANGANA GRAMEENA BANK(607195)
352 KAMAREDDY TS-29-002-005-007/010101
(GUDEM) 		3629002000NRG24250420230067110 25/04/2023 Manevva 3629002WL002252 Manevva 00683 SBIN0RRDCGB 679 679 Processed 12/05/2023 1487480747 RACHARLA MANEVVA INDIAN OVERSEAS BANK(508541)
353 KAMAREDDY TS-29-002-005-007/010135
(GUDEM) 		3629002000NRG24250420230067132 25/04/2023 Rajendhar 3629002WL002252 Rajendhar 00683 SBIN0RRDCGB 679 679 Processed 12/05/2023 1487481161 Mr. GUDUGULA RAJENDER TELANGANA GRAMEENA BANK(607195)
354 KAMAREDDY TS-29-002-005-007/010228
(GUDEM) 		3629002000NRG24250420230067160 25/04/2023 Sailu 3629002WL002252 Sailu 00683 SBIN0RRDCGB 815 815 Processed 13/05/2023 1487481162 DANTHEPALLI SAILU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
355 KAMAREDDY TS-29-002-005-007/010291
(GUDEM) 		3629002000NRG24250420230067168 25/04/2023 CHINDALA RENUKA 3629002WL002252 CHINDALA RENUKA 00683 SBIN0RRDCGB 679 679 Processed 12/05/2023 1487480758 Mrs. CHINDALA RENUKA TELANGANA GRAMEENA BANK(607195)
356 KAMAREDDY TS-29-002-005-007/010355
(GUDEM) 		3629002000NRG24250420230067188 25/04/2023 lata 3629002WL002252 lata 00683 SBIN0RRDCGB 272 272 Processed 12/05/2023 1487481168 Mrs. KAMMARI LATHA TELANGANA GRAMEENA BANK(607195)
357 KAMAREDDY TS-29-002-005-007/010410
(GUDEM) 		3629002000NRG24250420230067198 25/04/2023 Kavitha 3629002WL002252 Kavitha 00683 SBIN0RRDCGB 679 679 Processed 12/05/2023 1487480760 Mr. GUDUGULA KAVITHA TELANGANA GRAMEENA BANK(607195)
358 KAMAREDDY TS-29-002-014-018/010002
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065632 25/04/2023 Ande Joythi 3629002WL002222 Ande Joythi 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481091 Mrs. ANDE JOYTHI TELANGANA GRAMEENA BANK(607195)
359 KAMAREDDY TS-29-002-014-018/010002
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065631 25/04/2023 Ande Kistaiah 3629002WL002222 Ande Kistaiah 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481093 Ande Kishtaiah THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
360 KAMAREDDY TS-29-002-014-018/010006
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065634 25/04/2023 MOTHAI BHARATHI BAI 3629002WL002222 MOTHAI BHARATHI BAI 00683 SBIN0RRDCGB 659 659 Processed 12/05/2023 1487481094 Mrs. MOTHAI BHARATHI BAI W O BAPU RAO TELANGANA GRAMEENA BANK(607195)
361 KAMAREDDY TS-29-002-014-018/010008
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065635 25/04/2023 PAMPARI GANGAMANI 3629002WL002222 PAMPARI GANGAMANI 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481085 Mrs. PAMPARI GANGAMANI TELANGANA GRAMEENA BANK(607195)
362 KAMAREDDY TS-29-002-014-018/010009
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065636 25/04/2023 GADDAMEEDI JAGAPATHIRAO 3629002WL002222 GADDAMEEDI JAGAPATHIRAO 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481092 Mr. GADDAMEEDI JAGAPATHI RAO TELANGANA GRAMEENA BANK(607195)
363 KAMAREDDY TS-29-002-014-018/010009
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065637 25/04/2023 GADDAMEEDI RADHA BAI 3629002WL002222 GADDAMEEDI RADHA BAI 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481095 Mrs. GADDAMEEDI RADHA BAI W O JAGAPATHI TELANGANA GRAMEENA BANK(607195)
364 KAMAREDDY TS-29-002-014-018/010034
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065639 25/04/2023 ELURI LAXMI 3629002WL002222 ELURI LAXMI 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481142 LAXMI ELURI . TELANGANA GRAMEENA BANK(607195)
365 KAMAREDDY TS-29-002-014-018/010043
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065640 25/04/2023 PENTAVVA KOLIMI 3629002WL002222 PENTAVVA KOLIMI 00683 SBIN0RRDCGB 659 659 Processed 12/05/2023 1487481153 Mrs. PENTAVVA KOLIMI W O BALAIAH KOLIMI TELANGANA GRAMEENA BANK(607195)
366 KAMAREDDY TS-29-002-014-018/010058
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065641 25/04/2023 BOLLIGADDA LAXMI 3629002WL002222 BOLLIGADDA LAXMI 00683 SBIN0RRDCGB 330 330 Processed 12/05/2023 1487481145 MR BOLLIGADDA RAJASHEKAR STATE BANK OF INDIA(508548)
367 KAMAREDDY TS-29-002-014-018/010068
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065646 25/04/2023 JONNALA BHAGYA 3629002WL002222 JONNALA BHAGYA 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481116 Mrs. JONNALA BHAGYA W O NARSIMLU TELANGANA GRAMEENA BANK(607195)
368 KAMAREDDY TS-29-002-014-018/010068
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065647 25/04/2023 NARSIMULU JONNALA 3629002WL002222 NARSIMULU JONNALA 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481111 Mr. NARSIMULU JONNALA TELANGANA GRAMEENA BANK(607195)
369 KAMAREDDY TS-29-002-014-018/010079
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065648 25/04/2023 Vinoda 3629002WL002222 Vinoda 00683 SBIN0RRDCGB 659 659 Processed 12/05/2023 1487481136 MRS BIKKANURI VINODA STATE BANK OF INDIA(508548)
370 KAMAREDDY TS-29-002-014-018/010103
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065651 25/04/2023 Chandram 3629002WL002222 Chandram 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481103 CHANDRAM JULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
371 KAMAREDDY TS-29-002-014-018/010103
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065652 25/04/2023 Laxmi 3629002WL002222 Laxmi 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481104 Ms. LAXMI JULA TELANGANA GRAMEENA BANK(607195)
372 KAMAREDDY TS-29-002-014-018/010112
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065653 25/04/2023 Yellavva 3629002WL002222 Yellavva 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481148 Mrs. YELLAVVA ELURI TELANGANA GRAMEENA BANK(607195)
373 KAMAREDDY TS-29-002-014-018/010126
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065658 25/04/2023 LAXMI DONIPALLY 3629002WL002222 LAXMI DONIPALLY 00683 SBIN0RRDCGB 330 330 Processed 12/05/2023 1487481140 LAXMI DONIPALLY . TELANGANA GRAMEENA BANK(607195)
374 KAMAREDDY TS-29-002-014-018/010130
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065659 25/04/2023 CHIDHURABOINA KISTAIAH 3629002WL002222 CHIDHURABOINA KISTAIAH 00683 SBIN0RRDCGB 659 659 Processed 12/05/2023 1487481139 Mr. CHIDHURABOINA KISTAIAH TELANGANA GRAMEENA BANK(607195)
375 KAMAREDDY TS-29-002-014-018/010130
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065660 25/04/2023 CHIDHURABOINA SALAVVA 3629002WL002222 CHIDHURABOINA SALAVVA 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481169 CHIDRAVENI SALAVVA CANARA BANK(508532)
376 KAMAREDDY TS-29-002-014-018/010159
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065668 25/04/2023 UIBUDHI JIRAMULU 3629002WL002222 UIBUDHI JIRAMULU 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481078 JAIRAM HOLE DASARI . TELANGANA GRAMEENA BANK(607195)
377 KAMAREDDY TS-29-002-014-018/010169
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065670 25/04/2023 Siddam Sujatha 3629002WL002222 Siddam Sujatha 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481105 Mrs. SIDDAM SUJATHA M NG SIDDAM MANASA TELANGANA GRAMEENA BANK(607195)
378 KAMAREDDY TS-29-002-014-018/010231
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065678 25/04/2023 HANMANTH SATYABAI 3629002WL002222 HANMANTH SATYABAI 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481125 Mrs. HANMANTH SATYABAI W O GANGARAM TELANGANA GRAMEENA BANK(607195)
379 KAMAREDDY TS-29-002-014-018/010249
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065679 25/04/2023 Ananda 3629002WL002222 Ananda 00683 SBIN0RRDCGB 659 659 Processed 12/05/2023 1487481144 Mrs. BOLIGADDA ANANDA TELANGANA GRAMEENA BANK(607195)
380 KAMAREDDY TS-29-002-014-018/010266
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065680 25/04/2023 ISTHAIAH HANMAL 3629002WL002222 ISTHAIAH HANMAL 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481135 Mr. HANMALA ISTHAIAH TELANGANA GRAMEENA BANK(607195)
381 KAMAREDDY TS-29-002-014-018/010266
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065681 25/04/2023 Lavanya 3629002WL002222 Lavanya 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481157 Mrs. HANMALA LAVANYA TELANGANA GRAMEENA BANK(607195)
382 KAMAREDDY TS-29-002-014-018/010269
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065682 25/04/2023 MOTHAI GANGA BAI 3629002WL002222 MOTHAI GANGA BAI 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481118 Mrs. MOTHAI GANGA BAI W O MOTHAI PEDDA TELANGANA GRAMEENA BANK(607195)
383 KAMAREDDY TS-29-002-014-018/010292
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065691 25/04/2023 Pampari Mahesh 3629002WL002222 Pampari Mahesh 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481082 Mr. PAMPARI MAHESH TELANGANA GRAMEENA BANK(607195)
384 KAMAREDDY TS-29-002-014-018/010311
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065695 25/04/2023 BOLIGADDA NAVEEN 3629002WL002222 BOLIGADDA NAVEEN 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481127 Mr. BOLIGADDA NAVEEN S O SHIVALINGAM TELANGANA GRAMEENA BANK(607195)
385 KAMAREDDY TS-29-002-014-018/010311
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065694 25/04/2023 BOLLIGADDA LAXMI 3629002WL002222 BOLLIGADDA LAXMI 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481080 Mrs. BOLIGADDA LAXMI TELANGANA GRAMEENA BANK(607195)
386 KAMAREDDY TS-29-002-014-018/010335
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065698 25/04/2023 Kunta Narsimlu 3629002WL002222 Kunta Narsimlu 00683 SBIN0RRDCGB 659 659 Processed 12/05/2023 1487481128 Mrs. KUNTA NARSIMLU W O HANUMAIAH TELANGANA GRAMEENA BANK(607195)
387 KAMAREDDY TS-29-002-014-018/010356
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065699 25/04/2023 Sadaanand 3629002WL002222 Sadaanand 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481155 Mr. ANDHE NANDA KUMAR S O MALLESHAM TELANGANA GRAMEENA BANK(607195)
388 KAMAREDDY TS-29-002-014-018/010399
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065702 25/04/2023 PETTUGADI GANGAMANI 3629002WL002222 PETTUGADI GANGAMANI 00683 SBIN0RRDCGB 659 659 Processed 12/05/2023 1487481099 MRS PETTUGADI GANGAMANI STATE BANK OF INDIA(508548)
389 KAMAREDDY TS-29-002-014-018/010493
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065712 25/04/2023 NEERADI BALAIAH 3629002WL002222 NEERADI BALAIAH 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487480746 Mr. NEERADI BALIAH TELANGANA GRAMEENA BANK(607195)
390 KAMAREDDY TS-29-002-014-018/010493
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065713 25/04/2023 NEERADI SANGAVVA 3629002WL002222 NEERADI SANGAVVA 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481154 Mrs. NEERADI SANGAVVA W O BALAIAH TELANGANA GRAMEENA BANK(607195)
391 KAMAREDDY TS-29-002-014-018/010499
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065715 25/04/2023 KOLIMI LAXMI 3629002WL002222 KOLIMI LAXMI 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481141 LAXMI KOLIMI . TELANGANA GRAMEENA BANK(607195)
392 KAMAREDDY TS-29-002-014-018/010510
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065717 25/04/2023 KONINTI RAJESHWARI 3629002WL002222 KONINTI RAJESHWARI 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481108 Mrs. KONINTI RAJESHVARI TELANGANA GRAMEENA BANK(607195)
393 KAMAREDDY TS-29-002-014-018/010540
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065722 25/04/2023 Narsimlu 3629002WL002222 Narsimlu 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487480745 Mr. BOLIGADDA NARSIMLU S O RAJALINGAM TELANGANA GRAMEENA BANK(607195)
394 KAMAREDDY TS-29-002-014-018/010540
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065721 25/04/2023 Rani 3629002WL002222 Rani 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481146 Mrs. BOLIGADDA RANI TELANGANA GRAMEENA BANK(607195)
395 KAMAREDDY TS-29-002-014-018/010551
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065725 25/04/2023 BOLIGADDA THIRUMALA 3629002WL002222 BOLIGADDA THIRUMALA 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481088 BOLIGADDA THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KAMAREDDY TS-29-002-014-018/010612
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065732 25/04/2023 GADDAMIDI RAMYA 3629002WL002222 GADDAMIDI RAMYA 00683 SBIN0RRDCGB 824 824 Processed 13/05/2023 1487481084 GADDAMIDI RAMYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
397 KAMAREDDY TS-29-002-014-018/010619
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065735 25/04/2023 Lakshmi Bai 3629002WL002222 Lakshmi Bai 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481150 Mrs. LAXMI BAI W RAJESWARRAO R CH MALLA TELANGANA GRAMEENA BANK(607195)
398 KAMAREDDY TS-29-002-014-018/010619
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065736 25/04/2023 Rajeshwar Rao 3629002WL002222 Rajeshwar Rao 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481138 THIPPARAPU RAJESHWER RAO INDIA POST PAYMENTS BANK LIMITED(508528)
399 KAMAREDDY TS-29-002-014-018/010634
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065740 25/04/2023 MANGALI LATHA 3629002WL002222 MANGALI LATHA 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481115 MANGALI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
400 KAMAREDDY TS-29-002-014-018/010759
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065758 25/04/2023 MOTHAI RAJITHA BAI 3629002WL002222 MOTHAI RAJITHA BAI 00683 SBIN0RRDCGB 659 659 Processed 12/05/2023 1487481117 Mrs. MOTHAI RAJITHA BAI W O RAJENDAR TELANGANA GRAMEENA BANK(607195)
401 KAMAREDDY TS-29-002-014-018/010771
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065763 25/04/2023 Kamalabaay 3629002WL002222 Kamalabaay 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481137 KAMALA BAI BAIKDI . TELANGANA GRAMEENA BANK(607195)
402 KAMAREDDY TS-29-002-014-018/010777
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065764 25/04/2023 Bhoomayya 3629002WL002222 Bhoomayya 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481151 Mr. PETTIGADI BHUMAIAH TELANGANA GRAMEENA BANK(607195)
403 KAMAREDDY TS-29-002-014-018/010785
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065766 25/04/2023 Ratnabaay 3629002WL002222 Ratnabaay 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481152 Mrs. MOTHAI RATHNA BAI TELANGANA GRAMEENA BANK(607195)
404 KAMAREDDY TS-29-002-014-018/010826
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065769 25/04/2023 raamulu 3629002WL002222 raamulu 00683 SBIN0RRDCGB 495 495 Processed 12/05/2023 1487481134 Mr. MUTYALA RAMULU TELANGANA GRAMEENA BANK(607195)
405 KAMAREDDY TS-29-002-014-018/010834
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065770 25/04/2023 Sattavva 3629002WL002222 Sattavva 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487480749 CHINNA NARSIMULU MUTHYALA . TELANGANA GRAMEENA BANK(607195)
406 KAMAREDDY TS-29-002-014-018/010858
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065773 25/04/2023 Lakshmi 3629002WL002222 Lakshmi 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487480748 Mr. PEDDA NARSIMLU MUTHYALA . TELANGANA GRAMEENA BANK(607195)
407 KAMAREDDY TS-29-002-014-018/010866
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065776 25/04/2023 Hanmanthugari Rajitha 3629002WL002222 Hanmanthugari Rajitha 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481114 Mrs. HANMANTHUGARI RAJITHA W O RAJU TELANGANA GRAMEENA BANK(607195)
408 KAMAREDDY TS-29-002-014-018/010927
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065780 25/04/2023 Rajavva 3629002WL002222 Rajavva 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481086 Mrs. PAMPARI RAJAVVA W O VENKAIAH TELANGANA GRAMEENA BANK(607195)
409 KAMAREDDY TS-29-002-014-018/010948
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065785 25/04/2023 sandya 3629002WL002222 sandya 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481083 Mrs. GONTLA SANDHYA TELANGANA GRAMEENA BANK(607195)
410 KAMAREDDY TS-29-002-014-018/011008
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065787 25/04/2023 padma 3629002WL002222 padma 00683 SBIN0RRDCGB 495 495 Processed 12/05/2023 1487481089 Mrs. SAINAYI PADMA W O RAMESH TELANGANA GRAMEENA BANK(607195)
411 KAMAREDDY TS-29-002-014-018/011039
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065790 25/04/2023 lakshmi 3629002WL002222 lakshmi 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481109 Mrs. BASETTY LAXMI TELANGANA GRAMEENA BANK(607195)
412 KAMAREDDY TS-29-002-014-018/011043
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065791 25/04/2023 Yadavva 3629002WL002222 Yadavva 00683 SBIN0RRDCGB 659 659 Processed 12/05/2023 1487481143 MRS BOLLIGADDA YADAVVA STATE BANK OF INDIA(508548)
413 KAMAREDDY TS-29-002-014-018/011073
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065794 25/04/2023 Shyamala 3629002WL002222 Shyamala 00683 SBIN0RRDCGB 659 659 Processed 12/05/2023 1487481081 SHYAMALA BOLLIGADDA . TELANGANA GRAMEENA BANK(607195)
414 KAMAREDDY TS-29-002-014-018/011093
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065799 25/04/2023 Narsavva 3629002WL002222 Narsavva 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481112 Mrs. VIBHUDHI NARSAVVA TELANGANA GRAMEENA BANK(607195)
415 KAMAREDDY TS-29-002-014-018/011093
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065798 25/04/2023 Pentayya 3629002WL002222 Pentayya 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481113 Mr. VIBHUDI PENTAIAH TELANGANA GRAMEENA BANK(607195)
416 KAMAREDDY TS-29-002-014-018/011178
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065802 25/04/2023 madhavi 3629002WL002222 madhavi 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481110 Mrs. MANGALI MADAVI TELANGANA GRAMEENA BANK(607195)
417 KAMAREDDY TS-29-002-014-018/011214
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065804 25/04/2023 nirmala 3629002WL002222 nirmala 00683 SBIN0RRDCGB 330 330 Processed 12/05/2023 1487480744 Mrs. KUMMARI NIRMALA W O PARVAIAH TELANGANA GRAMEENA BANK(607195)
418 KAMAREDDY TS-29-002-014-018/011219
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065805 25/04/2023 Bathula Yadamma 3629002WL002222 Bathula Yadamma 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481106 Mrs. SIDDAM YADAMMA W O SIDDAM YADAGIRI TELANGANA GRAMEENA BANK(607195)
419 KAMAREDDY TS-29-002-014-018/011226
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065807 25/04/2023 Rajitha 3629002WL002222 Rajitha 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481156 Mrs. MUDAM RAJITHA W O SIDDI RAMULU TELANGANA GRAMEENA BANK(607195)
420 KAMAREDDY TS-29-002-014-018/011226
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065808 25/04/2023 Siddiramulu 3629002WL002222 Siddiramulu 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481149 Mr. SIDDIRAMULU MUDAM TELANGANA GRAMEENA BANK(607195)
421 KAMAREDDY TS-29-002-014-018/011261
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065810 25/04/2023 anil kumar 3629002WL002222 anil kumar 00683 SBIN0RRDCGB 165 165 Processed 12/05/2023 1487480750 Mr. Gandhari Anil Kumar INDIAN BANK(607105)
422 KAMAREDDY TS-29-002-014-018/011261
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065809 25/04/2023 vijaya 3629002WL002222 vijaya 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481124 Mrs. GANDHARI VIJAYA TELANGANA GRAMEENA BANK(607195)
423 KAMAREDDY TS-29-002-014-018/011286
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065814 25/04/2023 Maheshweri 3629002WL002222 Maheshweri 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487481147 Mrs. HANMALA MAHESHWARI TELANGANA GRAMEENA BANK(607195)
424 KAMAREDDY TS-29-002-014-018/011296
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065815 25/04/2023 Sunitha 3629002WL002222 Sunitha 00683 SBIN0RRDCGB 495 495 Processed 12/05/2023 1487481096 Mrs. DAKAIAH GARI SUNITHA TELANGANA GRAMEENA BANK(607195)
425 KAMAREDDY TS-29-002-014-018/011322
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065817 25/04/2023 Anjamma 3629002WL002222 Anjamma 00683 SBIN0RRDCGB 659 659 Processed 12/05/2023 1487480762 MRS VADLA ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 57065 57065
426 KAMAREDDY TS-29-002-014-018/011028
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065789 25/04/2023 Pampari Latha 3629002WL002222 Pampari Latha 00686 HDFC0CTGCUB 824 824 Processed 12/05/2023 1487481002 Mrs. PAMPARI LATHA TELANGANA GRAMEENA BANK(607195)
SubTotal 824 824
427 KAMAREDDY TS-29-002-009-011/010097
(KYASAMPALLE) 		3629002000NRG24250420230066316 25/04/2023 MOHAMMAD MOULANA 3629002WL002236 MOHAMMAD MOULANA 00691 IPOS0000001 693 693 Processed 12/05/2023 1487480994 MOHAMMAD MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KAMAREDDY TS-29-002-009-011/010172
(KYASAMPALLE) 		3629002000NRG24250420230066962 25/04/2023 Baalayya 3629002WL002248 Baalayya 00691 IPOS0000001 724 724 Processed 12/05/2023 1487480996 CHINNIGANI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
429 KAMAREDDY TS-29-002-009-011/010172
(KYASAMPALLE) 		3629002000NRG24250420230066963 25/04/2023 Sarojana 3629002WL002248 Sarojana 00691 IPOS0000001 724 724 Processed 12/05/2023 1487480997 CHINNIGANI SAROJANA UNION BANK OF INDIA(508500)
430 KAMAREDDY TS-29-002-009-011/010568
(KYASAMPALLE) 		3629002000NRG24250420230066443 25/04/2023 Shravanthi 3629002WL002236 Shravanthi 00691 IPOS0000001 693 693 Processed 12/05/2023 1487480995 THALAMADLA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2834 2834
431 KAMAREDDY TS-29-002-009-011/010227
(KYASAMPALLE) 		3629002000NRG24250420230066343 25/04/2023 gangadar 3629002WL002236 gangadar 00710 SBIN0000DOP 555 555 Processed 12/05/2023 1487481046 VADLA GANGADAR UNION BANK OF INDIA(508500)
432 KAMAREDDY TS-29-002-014-018/010551
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065724 25/04/2023 Kishan 3629002WL002222 Kishan 00710 SBIN0000DOP 824 824 Processed 12/05/2023 1487481045 BOLIGADDA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
433 KAMAREDDY TS-29-002-015-019/010029
(THIMMAKKAPALLE) 		3629002000NRG24250420230065143 25/04/2023 Srinivaas 3629002WL002219 Srinivaas 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1487481042 Mr. LAKKABATHINI . SRINIVAS TELANGANA GRAMEENA BANK(607195)
434 KAMAREDDY TS-29-002-015-019/010029
(THIMMAKKAPALLE) 		3629002000NRG24250420230065144 25/04/2023 Sunitha 3629002WL002219 Sunitha 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1487481043 Mrs. LAKKABATHINI SUNITHA TELANGANA GRAMEENA BANK(607195)
435 KAMAREDDY TS-29-002-015-019/010032
(THIMMAKKAPALLE) 		3629002000NRG24250420230065149 25/04/2023 naveen 3629002WL002219 naveen 00710 SBIN0000DOP 718 718 Rejected 12/05/2023 1487481030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 KAMAREDDY TS-29-002-015-019/010036
(THIMMAKKAPALLE) 		3629002000NRG24250420230065154 25/04/2023 prabhu 3629002WL002219 prabhu 00710 SBIN0000DOP 718 718 Processed 12/05/2023 1487481029 prabhu Gurrala Gurrala GENERAL POST OFFICE(607245)
437 KAMAREDDY TS-29-002-015-019/010089
(THIMMAKKAPALLE) 		3629002000NRG24250420230065186 25/04/2023 Raju 3629002WL002219 Raju 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1487481031 Mr. PEDATHALA RAJAIAH S O NARSAIAH TELANGANA GRAMEENA BANK(607195)
438 KAMAREDDY TS-29-002-015-019/010096
(THIMMAKKAPALLE) 		3629002000NRG24250420230065196 25/04/2023 Chinna Narsimlu 3629002WL002219 Chinna Narsimlu 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1487481041 Mr. GURRALA NARSIMLU TELANGANA GRAMEENA BANK(607195)
439 KAMAREDDY TS-29-002-015-019/010098
(THIMMAKKAPALLE) 		3629002000NRG24250420230065200 25/04/2023 shyaamala 3629002WL002219 shyaamala 00710 SBIN0000DOP 120 120 Processed 12/05/2023 1487481040 MRS SHYAMALA RACHEPALLY STATE BANK OF INDIA(508548)
440 KAMAREDDY TS-29-002-015-019/010119
(THIMMAKKAPALLE) 		3629002000NRG24250420230065212 25/04/2023 Pedda Narsimlu 3629002WL002219 Pedda Narsimlu 00710 SBIN0000DOP 479 479 Processed 12/05/2023 1487481037 Mr. RAVULA PEDDA NARSIMLU TELANGANA GRAMEENA BANK(607195)
441 KAMAREDDY TS-29-002-015-019/010134
(THIMMAKKAPALLE) 		3629002000NRG24250420230065221 25/04/2023 Laxmi 3629002WL002219 Laxmi 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1487481032 Mrs. CHILUVERI LAXMI W O GANGAIAH TELANGANA GRAMEENA BANK(607195)
442 KAMAREDDY TS-29-002-015-019/010143
(THIMMAKKAPALLE) 		3629002000NRG24250420230065225 25/04/2023 Venkatesh 3629002WL002219 Venkatesh 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1487481036 Venkatesh GENERAL POST OFFICE(607245)
443 KAMAREDDY TS-29-002-015-019/010307
(THIMMAKKAPALLE) 		3629002000NRG24250420230065289 25/04/2023 Pochayya 3629002WL002219 Pochayya 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1487481034 Mr. TADWAI POCHAIAH S O RAJAIAH TELANGANA GRAMEENA BANK(607195)
444 KAMAREDDY TS-29-002-015-019/010307
(THIMMAKKAPALLE) 		3629002000NRG24250420230065290 25/04/2023 Sulochana 3629002WL002219 Sulochana 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1487481033 SULOCHANA THADVAI CANARA BANK(508532)
445 KAMAREDDY TS-29-002-015-019/010314
(THIMMAKKAPALLE) 		3629002000NRG24250420230065292 25/04/2023 Gouravva 3629002WL002219 Gouravva 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1487481035 Mrs. BAYAMOLLA GOURAVVA W O LINGAM TELANGANA GRAMEENA BANK(607195)
446 KAMAREDDY TS-29-002-015-019/010329
(THIMMAKKAPALLE) 		3629002000NRG24250420230065296 25/04/2023 Siddiramulu 3629002WL002219 Siddiramulu 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1487481044 Mr. JINNA SIDDA RAMULU S O NARSAIAH TELANGANA GRAMEENA BANK(607195)
447 KAMAREDDY TS-29-002-015-019/010359
(THIMMAKKAPALLE) 		3629002000NRG24250420230065308 25/04/2023 Anil 3629002WL002219 Anil 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1487481027 Mr. DHAKA ANIL KUMAR S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
448 KAMAREDDY TS-29-002-015-019/010403
(THIMMAKKAPALLE) 		3629002000NRG24250420230065331 25/04/2023 Anjayya 3629002WL002219 Anjayya 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1487481039 Mr. VANJARI ANJAIAH S O CHINNA BONDAIA TELANGANA GRAMEENA BANK(607195)
449 KAMAREDDY TS-29-002-015-019/010410
(THIMMAKKAPALLE) 		3629002000NRG24250420230065332 25/04/2023 balakishan 3629002WL002219 balakishan 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1487481028 balakishan chiluvuri GENERAL POST OFFICE(607245)
450 KAMAREDDY TS-29-002-015-019/010426
(THIMMAKKAPALLE) 		3629002000NRG24250420230065341 25/04/2023 Raaju 3629002WL002219 Raaju 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1487481038 Mr. RAJU RAVULA TELANGANA GRAMEENA BANK(607195)
451 KAMAREDDY TS-29-002-015-019/010469
(THIMMAKKAPALLE) 		3629002000NRG24250420230065350 25/04/2023 Lasya 3629002WL002219 Lasya 00710 SBIN0000DOP 359 359 Processed 13/05/2023 1487480899 RAVULA LASYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 12397 12397
Total 308584 308584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_250423APB_FTO_27744 Bank of Baroda BARB0KAMARE Bank of Baroda 172
2 KAMAREDDY TS3629002_250423APB_FTO_27744 Canara Bank CNRB0006159 KAMAREDDY 599
3 KAMAREDDY TS3629002_250423APB_FTO_27744 Canara Bank CNRB0013520 KAMAREDDY 815
4 KAMAREDDY TS3629002_250423APB_FTO_27744 Canara Bank CNRB0013520 KAMAREDDY II 555
5 KAMAREDDY TS3629002_250423APB_FTO_27744 Central Bank Of India CBIN0284812 KAMAREDDY 688
6 KAMAREDDY TS3629002_250423APB_FTO_27744 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 980
7 KAMAREDDY TS3629002_250423APB_FTO_27744 ICICI BANK ICIC0000696 KAMAREDDY 362
8 KAMAREDDY TS3629002_250423APB_FTO_27744 INDIAN BANK IDIB000K304 KAMAREDDY 557
9 KAMAREDDY TS3629002_250423APB_FTO_27744 INDIAN OVERSEAS BANK IOBA0000396 DOP 599
10 KAMAREDDY TS3629002_250423APB_FTO_27744 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 63135
11 KAMAREDDY TS3629002_250423APB_FTO_27744 STATE BANK OF INDIA SBIN0005073 DOP 693
12 KAMAREDDY TS3629002_250423APB_FTO_27744 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 3036
13 KAMAREDDY TS3629002_250423APB_FTO_27744 STATE BANK OF INDIA SBIN0020111 DOP 724
14 KAMAREDDY TS3629002_250423APB_FTO_27744 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 13461
15 KAMAREDDY TS3629002_250423APB_FTO_27744 STATE BANK OF INDIA SBIN0020503 RAJAMPET 165
16 KAMAREDDY TS3629002_250423APB_FTO_27744 STATE BANK OF INDIA SBIN0020835 DOP 693
17 KAMAREDDY TS3629002_250423APB_FTO_27744 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 2309
18 KAMAREDDY TS3629002_250423APB_FTO_27744 STATE BANK OF INDIA SBIN0020835 KAMAREDDY 8537
19 KAMAREDDY TS3629002_250423APB_FTO_27744 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL 1376
20 KAMAREDDY TS3629002_250423APB_FTO_27744 STATE BANK OF INDIA SBIN0021885 KAMAREDDY 724
21 KAMAREDDY TS3629002_250423APB_FTO_27744 STATE BANK OF INDIA SBIN0040926 KAMA REDDY 1250
22 KAMAREDDY TS3629002_250423APB_FTO_27744 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 2307
23 KAMAREDDY TS3629002_250423APB_FTO_27744 STATE BANK OF INDIA SBIN0RRDCGB DOP 8314
24 KAMAREDDY TS3629002_250423APB_FTO_27744 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 10458
25 KAMAREDDY TS3629002_250423APB_FTO_27744 UNION BANK OF INDIA UBIN0802158 DOP 11614
26 KAMAREDDY TS3629002_250423APB_FTO_27744 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 94957
27 KAMAREDDY TS3629002_250423APB_FTO_27744 UNION BANK OF INDIA UBIN0805416 SADASIVANAGAR 659
28 KAMAREDDY TS3629002_250423APB_FTO_27744 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 3181
29 KAMAREDDY TS3629002_250423APB_FTO_27744 UNION BANK OF INDIA UBIN0819891 NEW TOWN,KAMAREDDY 2408
30 KAMAREDDY TS3629002_250423APB_FTO_27744 UNION BANK OF INDIA UBIN0913898 KAMAREDDY 136
31 KAMAREDDY TS3629002_250423APB_FTO_27744 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 57065
32 KAMAREDDY TS3629002_250423APB_FTO_27744 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGCUB JAGTIAL 824
33 KAMAREDDY TS3629002_250423APB_FTO_27744 India Post Payments Bank IPOS0000001 KAMAREDDY 2834
34 KAMAREDDY TS3629002_250423APB_FTO_27744 DOP SBIN0000DOP General Post Office-CBS 12397

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