Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:22:20 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_270423APB_FTO_30316
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-29-002-016-020/010265
(LINGAYAPALLE) 		3629002000NRG24270420230077298 27/04/2023 Nagamani 3629002WL002527 Nagamani 00078 CNRB0013520 900 900 Processed 12/05/2023 1491742746 MRS SOMISHETTY NAGAMANI STATE BANK OF INDIA(508548)
2 KAMAREDDY TS-29-002-016-020/010360
(LINGAYAPALLE) 		3629002000NRG24270420230077338 27/04/2023 Balamani 3629002WL002527 Balamani 00078 CNRB0013520 628 628 Processed 12/05/2023 1491742747 BALAMANI THOTA . TELANGANA GRAMEENA BANK(607195)
SubTotal 1528 1528
3 KAMAREDDY TS-29-002-016-020/010346
(LINGAYAPALLE) 		3629002000NRG24270420230077328 27/04/2023 BOREDDY LAXMI 3629002WL002527 BOREDDY LAXMI 00415 SBIN0005073 628 628 Processed 12/05/2023 1491742745 LAXMI BOREDDY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 628 628
4 KAMAREDDY TS-29-002-016-020/010435
(LINGAYAPALLE) 		3629002000NRG24270420230077371 27/04/2023 Godavari 3629002WL002527 Godavari 00415 SBIN0020111 753 753 Processed 12/05/2023 1491742776 MRS MADIRE GODHAVARI STATE BANK OF INDIA(508548)
SubTotal 753 753
5 KAMAREDDY TS-29-002-016-020/010016
(LINGAYAPALLE) 		3629002000NRG24270420230077222 27/04/2023 PEDDAPALLY POOJA 3629002WL002527 PEDDAPALLY POOJA 00415 SBIN0020503 628 628 Processed 12/05/2023 1491742773 MRS PEDDAPALLY POOJA STATE BANK OF INDIA(508548)
6 KAMAREDDY TS-29-002-016-020/010042
(LINGAYAPALLE) 		3629002000NRG24270420230077230 27/04/2023 Thadwai Lingavva 3629002WL002527 Thadwai Lingavva 00415 SBIN0020503 502 502 Processed 12/05/2023 1491742750 LINGAVVA TADWAI . TELANGANA GRAMEENA BANK(607195)
7 KAMAREDDY TS-29-002-016-020/010064
(LINGAYAPALLE) 		3629002000NRG24270420230077235 27/04/2023 DUMALA SAILU 3629002WL002527 DUMALA SAILU 00415 SBIN0020503 502 502 Processed 12/05/2023 1491742777 Mr. DHUMALA SAILU TELANGANA GRAMEENA BANK(607195)
8 KAMAREDDY TS-29-002-016-020/010157
(LINGAYAPALLE) 		3629002000NRG24270420230077259 27/04/2023 Gangavva 3629002WL002527 Gangavva 00415 SBIN0020503 628 628 Processed 12/05/2023 1491742767 Mrs. KALLURI . GANGAVVA TELANGANA GRAMEENA BANK(607195)
9 KAMAREDDY TS-29-002-016-020/010166
(LINGAYAPALLE) 		3629002000NRG24270420230077265 27/04/2023 Mahesh 3629002WL002527 Mahesh 00415 SBIN0020503 628 628 Processed 12/05/2023 1491742789 MR DUMALA MAHESH STATE BANK OF INDIA(508548)
10 KAMAREDDY TS-29-002-016-020/010176
(LINGAYAPALLE) 		3629002000NRG24270420230077268 27/04/2023 Muttavva 3629002WL002527 Muttavva 00415 SBIN0020503 720 720 Processed 12/05/2023 1491742778 MRS DUMALA MUTHAVVA STATE BANK OF INDIA(508548)
11 KAMAREDDY TS-29-002-016-020/010219
(LINGAYAPALLE) 		3629002000NRG24270420230077279 27/04/2023 Pedda Lakshmi 3629002WL002527 Pedda Lakshmi 00415 SBIN0020503 753 753 Processed 12/05/2023 1491742757 Mrs. PARSHABOINA . LAXMI TELANGANA GRAMEENA BANK(607195)
12 KAMAREDDY TS-29-002-016-020/010245
(LINGAYAPALLE) 		3629002000NRG24270420230077288 27/04/2023 SYAMAVVA BOREDDY 3629002WL002527 SYAMAVVA BOREDDY 00415 SBIN0020503 849 849 Processed 12/05/2023 1491742749 Mrs. SYAMAVVA BOREDDY TELANGANA GRAMEENA BANK(607195)
13 KAMAREDDY TS-29-002-016-020/010262
(LINGAYAPALLE) 		3629002000NRG24270420230077295 27/04/2023 Nadipi Lakshmi 3629002WL002527 Nadipi Lakshmi 00415 SBIN0020503 502 502 Processed 12/05/2023 1491742763 MRS THOTA LAXMI WO KISTAIAH STATE BANK OF INDIA(508548)
14 KAMAREDDY TS-29-002-016-020/010264
(LINGAYAPALLE) 		3629002000NRG24270420230077296 27/04/2023 Bashavva 3629002WL002527 Bashavva 00415 SBIN0020503 720 720 Processed 12/05/2023 1491742752 Mrs. SOMISHEETY BHASHAVVA TELANGANA GRAMEENA BANK(607195)
15 KAMAREDDY TS-29-002-016-020/010268
(LINGAYAPALLE) 		3629002000NRG24270420230077300 27/04/2023 Lakshmi 3629002WL002527 Lakshmi 00415 SBIN0020503 628 628 Processed 12/05/2023 1491742768 Mrs. DUMALA . LAXMI TELANGANA GRAMEENA BANK(607195)
16 KAMAREDDY TS-29-002-016-020/010296
(LINGAYAPALLE) 		3629002000NRG24270420230077307 27/04/2023 saayulu 3629002WL002527 saayulu 00415 SBIN0020503 849 849 Processed 12/05/2023 1491742748 MR DEBBA SAILU STATE BANK OF INDIA(508548)
17 KAMAREDDY TS-29-002-016-020/010316
(LINGAYAPALLE) 		3629002000NRG24270420230077317 27/04/2023 Lingam 3629002WL002527 Lingam 00415 SBIN0020503 1080 1080 Processed 12/05/2023 1491742756 Mr. SOMISHETTI . LINGAM TELANGANA GRAMEENA BANK(607195)
18 KAMAREDDY TS-29-002-016-020/010317
(LINGAYAPALLE) 		3629002000NRG24270420230077319 27/04/2023 Siddayya 3629002WL002527 Siddayya 00415 SBIN0020503 753 753 Processed 12/05/2023 1491742779 MR SOMISHETTY SIDDARAMULU STATE BANK OF INDIA(508548)
19 KAMAREDDY TS-29-002-016-020/010327
(LINGAYAPALLE) 		3629002000NRG24270420230077321 27/04/2023 satyam 3629002WL002527 satyam 00415 SBIN0020503 900 900 Processed 13/05/2023 1491742783 PARSHABOINA SATYAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
20 KAMAREDDY TS-29-002-016-020/010340
(LINGAYAPALLE) 		3629002000NRG24270420230077326 27/04/2023 Krishna Reddy 3629002WL002527 Krishna Reddy 00415 SBIN0020503 1019 1019 Processed 12/05/2023 1491742759 Mr. BOREDDY KRISHNA REDDY TELANGANA GRAMEENA BANK(607195)
21 KAMAREDDY TS-29-002-016-020/010352
(LINGAYAPALLE) 		3629002000NRG24270420230077332 27/04/2023 Latha 3629002WL002527 Latha 00415 SBIN0020503 377 377 Processed 12/05/2023 1491742762 Mrs. SOMISHETTI . LATHA TELANGANA GRAMEENA BANK(607195)
22 KAMAREDDY TS-29-002-016-020/010353
(LINGAYAPALLE) 		3629002000NRG24270420230077335 27/04/2023 Manevva 3629002WL002527 Manevva 00415 SBIN0020503 753 753 Processed 12/05/2023 1491742753 Mrs. SONISHETTI . MANEVVA TELANGANA GRAMEENA BANK(607195)
23 KAMAREDDY TS-29-002-016-020/010371
(LINGAYAPALLE) 		3629002000NRG24270420230077345 27/04/2023 Ranjith kumar 3629002WL002527 Ranjith kumar 00415 SBIN0020503 126 126 Processed 12/05/2023 1491742780 MASTER GADDAM RANJITH KUMAR STATE BANK OF INDIA(508548)
24 KAMAREDDY TS-29-002-016-020/010392
(LINGAYAPALLE) 		3629002000NRG24270420230077353 27/04/2023 Bhudavva 3629002WL002527 Bhudavva 00415 SBIN0020503 628 628 Processed 12/05/2023 1491742775 MRS PARSHABOINA BHUDAVVA STATE BANK OF INDIA(508548)
25 KAMAREDDY TS-29-002-016-020/010399
(LINGAYAPALLE) 		3629002000NRG24270420230077355 27/04/2023 Prameela 3629002WL002527 Prameela 00415 SBIN0020503 753 753 Processed 12/05/2023 1491742772 MR DUMALA PRAMEELA STATE BANK OF INDIA(508548)
26 KAMAREDDY TS-29-002-016-020/010403
(LINGAYAPALLE) 		3629002000NRG24270420230077357 27/04/2023 naveen 3629002WL002527 naveen 00415 SBIN0020503 753 753 Processed 12/05/2023 1491742774 MR PARSHABOINA NAVEEN STATE BANK OF INDIA(508548)
27 KAMAREDDY TS-29-002-016-020/010405
(LINGAYAPALLE) 		3629002000NRG24270420230077358 27/04/2023 Chandravva 3629002WL002527 Chandravva 00415 SBIN0020503 753 753 Processed 12/05/2023 1491742764 MRS SOMSHETTY CHANDRAKALA STATE BANK OF INDIA(508548)
28 KAMAREDDY TS-29-002-016-020/010408
(LINGAYAPALLE) 		3629002000NRG24270420230077360 27/04/2023 Narsimlu 3629002WL002527 Narsimlu 00415 SBIN0020503 377 377 Processed 12/05/2023 1491742786 MR SIDDALA NARSIMLU STATE BANK OF INDIA(508548)
29 KAMAREDDY TS-29-002-016-020/010418
(LINGAYAPALLE) 		3629002000NRG24270420230077365 27/04/2023 durgaiah 3629002WL002527 durgaiah 00415 SBIN0020503 628 628 Processed 12/05/2023 1491742755 MR SOMISHETTY DHURGAIAH STATE BANK OF INDIA(508548)
30 KAMAREDDY TS-29-002-016-020/010418
(LINGAYAPALLE) 		3629002000NRG24270420230077364 27/04/2023 Laxmi 3629002WL002527 Laxmi 00415 SBIN0020503 502 502 Processed 12/05/2023 1491742761 Mrs. SOMISHETTY . LAXMI TELANGANA GRAMEENA BANK(607195)
31 KAMAREDDY TS-29-002-016-020/010424
(LINGAYAPALLE) 		3629002000NRG24270420230077367 27/04/2023 narsimlu 3629002WL002527 narsimlu 00415 SBIN0020503 1199 1199 Processed 12/05/2023 1491742751 Mr. NAGOLLA NARSIMLOO TELANGANA GRAMEENA BANK(607195)
32 KAMAREDDY TS-29-002-016-020/010437
(LINGAYAPALLE) 		3629002000NRG24270420230077372 27/04/2023 Manjula 3629002WL002527 Manjula 00415 SBIN0020503 1199 1199 Processed 12/05/2023 1491742765 Mrs. SOMISHETTI . MANJULA TELANGANA GRAMEENA BANK(607195)
33 KAMAREDDY TS-29-002-016-020/010444
(LINGAYAPALLE) 		3629002000NRG24270420230077373 27/04/2023 lakshmi 3629002WL002527 lakshmi 00415 SBIN0020503 628 628 Processed 12/05/2023 1491742769 Mrs. DUMALA LAXMI TELANGANA GRAMEENA BANK(607195)
34 KAMAREDDY TS-29-002-016-020/010446
(LINGAYAPALLE) 		3629002000NRG24270420230077375 27/04/2023 Lakshmi 3629002WL002527 Lakshmi 00415 SBIN0020503 753 753 Processed 12/05/2023 1491742754 MR THOTA LAXMI STATE BANK OF INDIA(508548)
35 KAMAREDDY TS-29-002-016-020/010492
(LINGAYAPALLE) 		3629002000NRG24270420230077393 27/04/2023 sattavva 3629002WL002527 sattavva 00415 SBIN0020503 502 502 Processed 12/05/2023 1491742771 MRS SATYAVVA SIDDALA STATE BANK OF INDIA(508548)
36 KAMAREDDY TS-29-002-016-020/010500
(LINGAYAPALLE) 		3629002000NRG24270420230077395 27/04/2023 manasa 3629002WL002527 manasa 00415 SBIN0020503 753 753 Processed 12/05/2023 1491742781 MS MUDAM BAL LAXMI STATE BANK OF INDIA(508548)
37 KAMAREDDY TS-29-002-016-020/010501
(LINGAYAPALLE) 		3629002000NRG24270420230077396 27/04/2023 padma 3629002WL002527 padma 00415 SBIN0020503 753 753 Processed 12/05/2023 1491742782 MRS DUMALA PADMA STATE BANK OF INDIA(508548)
38 KAMAREDDY TS-29-002-016-020/010522
(LINGAYAPALLE) 		3629002000NRG24270420230077406 27/04/2023 rajasheker 3629002WL002527 rajasheker 00415 SBIN0020503 628 628 Processed 12/05/2023 1491742787 Mr. PARSHABOINA . RAJASHEKAR TELANGANA GRAMEENA BANK(607195)
39 KAMAREDDY TS-29-002-016-020/010530
(LINGAYAPALLE) 		3629002000NRG24270420230077407 27/04/2023 ravinder 3629002WL002527 ravinder 00415 SBIN0020503 502 502 Processed 12/05/2023 1491742760 MR THOTA RAVINDAR SO NARSAIAH STATE BANK OF INDIA(508548)
40 KAMAREDDY TS-29-002-016-020/010567
(LINGAYAPALLE) 		3629002000NRG24270420230077415 27/04/2023 pedda manjula 3629002WL002527 pedda manjula 00415 SBIN0020503 628 628 Processed 12/05/2023 1491742788 Mrs. NANGI PEDDA MANJULA W O NARESH TELANGANA GRAMEENA BANK(607195)
41 KAMAREDDY TS-29-002-016-020/010568
(LINGAYAPALLE) 		3629002000NRG24270420230077417 27/04/2023 laavanya 3629002WL002527 laavanya 00415 SBIN0020503 628 628 Processed 12/05/2023 1491742784 MR THOTA LAVANYA STATE BANK OF INDIA(508548)
42 KAMAREDDY TS-29-002-016-020/010568
(LINGAYAPALLE) 		3629002000NRG24270420230077416 27/04/2023 sailu 3629002WL002527 sailu 00415 SBIN0020503 628 628 Processed 12/05/2023 1491742785 THOTA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAMAREDDY TS-29-002-016-020/010572
(LINGAYAPALLE) 		3629002000NRG24270420230077419 27/04/2023 lata 3629002WL002527 lata 00415 SBIN0020503 753 753 Processed 12/05/2023 1491742770 MS PARSHABOINA LATHA STATE BANK OF INDIA(508548)
44 KAMAREDDY TS-29-002-016-020/010606
(LINGAYAPALLE) 		3629002000NRG24270420230077429 27/04/2023 narsimlu 3629002WL002527 narsimlu 00415 SBIN0020503 502 502 Processed 12/05/2023 1491742790 MR SOMISHETTY NARSIMLU STATE BANK OF INDIA(508548)
45 KAMAREDDY TS-29-002-016-020/010610
(LINGAYAPALLE) 		3629002000NRG24270420230077434 27/04/2023 DHUMALA DEVAVVA 3629002WL002527 DHUMALA DEVAVVA 00415 SBIN0020503 753 753 Processed 12/05/2023 1491742766 MRS DHUMALA DEVAVVA STATE BANK OF INDIA(508548)
SubTotal 28120 28120
46 KAMAREDDY TS-29-002-016-020/010296
(LINGAYAPALLE) 		3629002000NRG24270420230077306 27/04/2023 Ellavva 3629002WL002527 Ellavva 00415 SBIN0020835 680 680 Processed 12/05/2023 1491742758 MRS YELLAVVA DEBBA STATE BANK OF INDIA(508548)
SubTotal 680 680
47 KAMAREDDY TS-29-002-016-020/010007
(LINGAYAPALLE) 		3629002000NRG24270420230077221 27/04/2023 roja 3629002WL002527 roja 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742715 Mrs. THOTA ROJA TELANGANA GRAMEENA BANK(607195)
48 KAMAREDDY TS-29-002-016-020/010018
(LINGAYAPALLE) 		3629002000NRG24270420230077223 27/04/2023 Lingavva 3629002WL002527 Lingavva 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742820 Mrs. DUMALA LINGAVVA TELANGANA GRAMEENA BANK(607195)
49 KAMAREDDY TS-29-002-016-020/010018
(LINGAYAPALLE) 		3629002000NRG24270420230077224 27/04/2023 Maisavva 3629002WL002527 Maisavva 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742658 Mrs. DUMALA MYSAVVA W O BHASKAR TELANGANA GRAMEENA BANK(607195)
50 KAMAREDDY TS-29-002-016-020/010022
(LINGAYAPALLE) 		3629002000NRG24270420230077225 27/04/2023 Mallavva 3629002WL002527 Mallavva 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742833 Mrs. MALLAVVA NANGI TELANGANA GRAMEENA BANK(607195)
51 KAMAREDDY TS-29-002-016-020/010025
(LINGAYAPALLE) 		3629002000NRG24270420230077226 27/04/2023 Sayavva 3629002WL002527 Sayavva 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742829 Mr. SAYAVVA MEESALA TELANGANA GRAMEENA BANK(607195)
52 KAMAREDDY TS-29-002-016-020/010038
(LINGAYAPALLE) 		3629002000NRG24270420230077227 27/04/2023 ravali 3629002WL002527 ravali 00415 SBIN0RRDCGB 1080 1080 Processed 12/05/2023 1491742708 Mrs. THOTTU RAVALI W O THOTTU BALRAJU TELANGANA GRAMEENA BANK(607195)
53 KAMAREDDY TS-29-002-016-020/010039
(LINGAYAPALLE) 		3629002000NRG24270420230077228 27/04/2023 Laxmi 3629002WL002527 Laxmi 00415 SBIN0RRDCGB 502 502 Processed 12/05/2023 1491742845 Mrs. GONUGOPULA LAXMI TELANGANA GRAMEENA BANK(607195)
54 KAMAREDDY TS-29-002-016-020/010048
(LINGAYAPALLE) 		3629002000NRG24270420230077231 27/04/2023 Laxmi 3629002WL002527 Laxmi 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742665 Mrs. GADDAM LAXMI W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
55 KAMAREDDY TS-29-002-016-020/010067
(LINGAYAPALLE) 		3629002000NRG24270420230077237 27/04/2023 isthari 3629002WL002527 isthari 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742716 Mr. DHARNI . ISTHARI TELANGANA GRAMEENA BANK(607195)
56 KAMAREDDY TS-29-002-016-020/010067
(LINGAYAPALLE) 		3629002000NRG24270420230077236 27/04/2023 Sailu 3629002WL002527 Sailu 00415 SBIN0RRDCGB 377 377 Processed 12/05/2023 1491742860 Mr. DHARNI PEDDA SAILU S O PEDDA NARSAI TELANGANA GRAMEENA BANK(607195)
57 KAMAREDDY TS-29-002-016-020/010069
(LINGAYAPALLE) 		3629002000NRG24270420230077239 27/04/2023 Naveenkumar 3629002WL002527 Naveenkumar 00415 SBIN0RRDCGB 180 180 Processed 12/05/2023 1491742661 SOMISHETTI NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAMAREDDY TS-29-002-016-020/010071
(LINGAYAPALLE) 		3629002000NRG24270420230077240 27/04/2023 Laxmi 3629002WL002527 Laxmi 00415 SBIN0RRDCGB 720 720 Processed 12/05/2023 1491742678 Mrs. KOKATLA LAXMI W O MALLESH TELANGANA GRAMEENA BANK(607195)
59 KAMAREDDY TS-29-002-016-020/010072
(LINGAYAPALLE) 		3629002000NRG24270420230077241 27/04/2023 Laxmi 3629002WL002527 Laxmi 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742827 Ms. KALLURI PEDDA LAXMI TELANGANA GRAMEENA BANK(607195)
60 KAMAREDDY TS-29-002-016-020/010078
(LINGAYAPALLE) 		3629002000NRG24270420230077242 27/04/2023 Shivavva 3629002WL002527 Shivavva 00415 SBIN0RRDCGB 180 180 Processed 12/05/2023 1491742861 Mrs. DUMALA SHIVAVVA W O MALLAIAH R O L TELANGANA GRAMEENA BANK(607195)
61 KAMAREDDY TS-29-002-016-020/010080
(LINGAYAPALLE) 		3629002000NRG24270420230077243 27/04/2023 sunitha 3629002WL002527 sunitha 00415 SBIN0RRDCGB 1019 1019 Processed 13/05/2023 1491742648 BOREDDY SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
62 KAMAREDDY TS-29-002-016-020/010085
(LINGAYAPALLE) 		3629002000NRG24270420230077244 27/04/2023 Padma 3629002WL002527 Padma 00415 SBIN0RRDCGB 1019 1019 Processed 12/05/2023 1491742643 Mrs. DHUMALA PADMA W O SRISYLAM TELANGANA GRAMEENA BANK(607195)
63 KAMAREDDY TS-29-002-016-020/010088
(LINGAYAPALLE) 		3629002000NRG24270420230077246 27/04/2023 laavanya 3629002WL002527 laavanya 00415 SBIN0RRDCGB 251 251 Processed 12/05/2023 1491742723 SIDDHALA LAVANYA FINCARE SMALL FINANCE BANK LTD(608304)
64 KAMAREDDY TS-29-002-016-020/010094
(LINGAYAPALLE) 		3629002000NRG24270420230077247 27/04/2023 Lingam 3629002WL002527 Lingam 00415 SBIN0RRDCGB 377 377 Processed 12/05/2023 1491742846 Mr. SIDDALA PEDDA LINGAM TELANGANA GRAMEENA BANK(607195)
65 KAMAREDDY TS-29-002-016-020/010097
(LINGAYAPALLE) 		3629002000NRG24270420230077248 27/04/2023 Manjula 3629002WL002527 Manjula 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742669 Mrs. DHUMALA MANJULA TELANGANA GRAMEENA BANK(607195)
66 KAMAREDDY TS-29-002-016-020/010100
(LINGAYAPALLE) 		3629002000NRG24270420230077250 27/04/2023 Narayana 3629002WL002527 Narayana 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742685 Mr. PARSHABOINA NARAYANA S O RAJEER TELANGANA GRAMEENA BANK(607195)
67 KAMAREDDY TS-29-002-016-020/010100
(LINGAYAPALLE) 		3629002000NRG24270420230077249 27/04/2023 Vijaya 3629002WL002527 Vijaya 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742862 Mrs. PARSHABOINA VIJAYA W O NARAYANA TELANGANA GRAMEENA BANK(607195)
68 KAMAREDDY TS-29-002-016-020/010140
(LINGAYAPALLE) 		3629002000NRG24270420230077252 27/04/2023 Rajavva 3629002WL002527 Rajavva 00415 SBIN0RRDCGB 502 502 Processed 12/05/2023 1491742854 Mrs. MEESALA RAJAVVA W O NARSIMLU TELANGANA GRAMEENA BANK(607195)
69 KAMAREDDY TS-29-002-016-020/010141
(LINGAYAPALLE) 		3629002000NRG24270420230077253 27/04/2023 Rajamani 3629002WL002527 Rajamani 00415 SBIN0RRDCGB 502 502 Processed 12/05/2023 1491742852 Mrs. KURA RAJAMANI W O BAL RAJ TELANGANA GRAMEENA BANK(607195)
70 KAMAREDDY TS-29-002-016-020/010152
(LINGAYAPALLE) 		3629002000NRG24270420230077256 27/04/2023 Laxmi 3629002WL002527 Laxmi 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742701 DHOKI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAMAREDDY TS-29-002-016-020/010155
(LINGAYAPALLE) 		3629002000NRG24270420230077257 27/04/2023 radika 3629002WL002527 radika 00415 SBIN0RRDCGB 1080 1080 Processed 12/05/2023 1491742690 Mrs. KASARLA RADHIKA W O SAILU TELANGANA GRAMEENA BANK(607195)
72 KAMAREDDY TS-29-002-016-020/010155
(LINGAYAPALLE) 		3629002000NRG24270420230077258 27/04/2023 sailu 3629002WL002527 sailu 00415 SBIN0RRDCGB 900 900 Processed 12/05/2023 1491742651 Mr. KASARLA SAILU TELANGANA GRAMEENA BANK(607195)
73 KAMAREDDY TS-29-002-016-020/010162
(LINGAYAPALLE) 		3629002000NRG24270420230077261 27/04/2023 Manjula 3629002WL002527 Manjula 00415 SBIN0RRDCGB 502 502 Processed 12/05/2023 1491742691 Mrs. THOTA MANJULA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
74 KAMAREDDY TS-29-002-016-020/010166
(LINGAYAPALLE) 		3629002000NRG24270420230077264 27/04/2023 mallaiah 3629002WL002527 mallaiah 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742671 Mr. DUMALA MALLAIAH S O YELLAIAH TELANGANA GRAMEENA BANK(607195)
75 KAMAREDDY TS-29-002-016-020/010169
(LINGAYAPALLE) 		3629002000NRG24270420230077266 27/04/2023 Anitha 3629002WL002527 Anitha 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742655 Mrs. THOTA ANITHA TELANGANA GRAMEENA BANK(607195)
76 KAMAREDDY TS-29-002-016-020/010179
(LINGAYAPALLE) 		3629002000NRG24270420230077269 27/04/2023 Mallavva 3629002WL002527 Mallavva 00415 SBIN0RRDCGB 1080 1080 Processed 12/05/2023 1491742663 Mrs. DHUMALA MALLAVVA W O CHINNA MALLAI TELANGANA GRAMEENA BANK(607195)
77 KAMAREDDY TS-29-002-016-020/010185
(LINGAYAPALLE) 		3629002000NRG24270420230077271 27/04/2023 Latha 3629002WL002527 Latha 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742837 Mrs. BOREDDY LATHA W O CHINNA ANJAL RED TELANGANA GRAMEENA BANK(607195)
78 KAMAREDDY TS-29-002-016-020/010185
(LINGAYAPALLE) 		3629002000NRG24270420230077272 27/04/2023 Praveen Reddy 3629002WL002527 Praveen Reddy 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742725 MR BOREDDY PRAVEEN REDDY STATE BANK OF INDIA(508548)
79 KAMAREDDY TS-29-002-016-020/010187
(LINGAYAPALLE) 		3629002000NRG24270420230077273 27/04/2023 swamy 3629002WL002527 swamy 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742679 Mr. SOMSHETTY SWAMY S O GANGAIAH TELANGANA GRAMEENA BANK(607195)
80 KAMAREDDY TS-29-002-016-020/010210
(LINGAYAPALLE) 		3629002000NRG24270420230077276 27/04/2023 Durgavva 3629002WL002527 Durgavva 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742687 Mrs. DHOKI DURGAVVA W O BUCHAIAH TELANGANA GRAMEENA BANK(607195)
81 KAMAREDDY TS-29-002-016-020/010214
(LINGAYAPALLE) 		3629002000NRG24270420230077277 27/04/2023 Jayasudha 3629002WL002527 Jayasudha 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742855 Mrs. NAGOLLA DUMALA JAYASUDHA W O NAGAR TELANGANA GRAMEENA BANK(607195)
82 KAMAREDDY TS-29-002-016-020/010222
(LINGAYAPALLE) 		3629002000NRG24270420230077280 27/04/2023 Sumalatha 3629002WL002527 Sumalatha 00415 SBIN0RRDCGB 1019 1019 Processed 12/05/2023 1491742642 Mrs. KORE SUMALATHA TELANGANA GRAMEENA BANK(607195)
83 KAMAREDDY TS-29-002-016-020/010226
(LINGAYAPALLE) 		3629002000NRG24270420230077281 27/04/2023 Suguna 3629002WL002527 Suguna 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742836 Mr. SUGUNA KALLURI TELANGANA GRAMEENA BANK(607195)
84 KAMAREDDY TS-29-002-016-020/010229
(LINGAYAPALLE) 		3629002000NRG24270420230077283 27/04/2023 Manjula 3629002WL002527 Manjula 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742859 Mrs. NAGOLLA MANJULA W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
85 KAMAREDDY TS-29-002-016-020/010229
(LINGAYAPALLE) 		3629002000NRG24270420230077284 27/04/2023 sreenivas 3629002WL002527 sreenivas 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742843 Mr. NAGOLLA . SRINIVAS TELANGANA GRAMEENA BANK(607195)
86 KAMAREDDY TS-29-002-016-020/010230
(LINGAYAPALLE) 		3629002000NRG24270420230077285 27/04/2023 Balraju 3629002WL002527 Balraju 00415 SBIN0RRDCGB 1080 1080 Processed 12/05/2023 1491742834 Mr. PARSHABOINA BAL RAJU TELANGANA GRAMEENA BANK(607195)
87 KAMAREDDY TS-29-002-016-020/010230
(LINGAYAPALLE) 		3629002000NRG24270420230077286 27/04/2023 laxmi 3629002WL002527 laxmi 00415 SBIN0RRDCGB 1080 1080 Processed 12/05/2023 1491742838 Mrs. PARSHABOINA LAXMI W O BALRAJU TELANGANA GRAMEENA BANK(607195)
88 KAMAREDDY TS-29-002-016-020/010239
(LINGAYAPALLE) 		3629002000NRG24270420230077287 27/04/2023 Kavitha 3629002WL002527 Kavitha 00415 SBIN0RRDCGB 251 251 Processed 12/05/2023 1491742682 Mrs. SOMISHETTI . KAVITHA TELANGANA GRAMEENA BANK(607195)
89 KAMAREDDY TS-29-002-016-020/010246
(LINGAYAPALLE) 		3629002000NRG24270420230077290 27/04/2023 PARSHABOINA RAJASHEKHAR 3629002WL002527 PARSHABOINA RAJASHEKHAR 00415 SBIN0RRDCGB 753 753 Processed 13/05/2023 1491742728 PARSHABOINA RAJASHEKHAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
90 KAMAREDDY TS-29-002-016-020/010255
(LINGAYAPALLE) 		3629002000NRG24270420230077291 27/04/2023 Padma 3629002WL002527 Padma 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742664 Mrs. GADDAM PADMA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
91 KAMAREDDY TS-29-002-016-020/010257
(LINGAYAPALLE) 		3629002000NRG24270420230077293 27/04/2023 Ayyalam 3629002WL002527 Ayyalam 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742705 Mr. NANGI I YELLAM S O NANGI SHANKARA TELANGANA GRAMEENA BANK(607195)
92 KAMAREDDY TS-29-002-016-020/010257
(LINGAYAPALLE) 		3629002000NRG24270420230077292 27/04/2023 Komravva 3629002WL002527 Komravva 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742851 Mrs. NANGI KOMARAVVA TELANGANA GRAMEENA BANK(607195)
93 KAMAREDDY TS-29-002-016-020/010258
(LINGAYAPALLE) 		3629002000NRG24270420230077294 27/04/2023 Shamavva 3629002WL002527 Shamavva 00415 SBIN0RRDCGB 1019 1019 Processed 12/05/2023 1491742654 Mrs. DEBBE SHYAMAVVA D O RAJAIAH TELANGANA GRAMEENA BANK(607195)
94 KAMAREDDY TS-29-002-016-020/010266
(LINGAYAPALLE) 		3629002000NRG24270420230077299 27/04/2023 rajaiah 3629002WL002527 rajaiah 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742718 Mr. SOMISHETTI RAJAIAH TELANGANA GRAMEENA BANK(607195)
95 KAMAREDDY TS-29-002-016-020/010272
(LINGAYAPALLE) 		3629002000NRG24270420230077301 27/04/2023 Pochavva 3629002WL002527 Pochavva 00415 SBIN0RRDCGB 1080 1080 Processed 12/05/2023 1491742839 Mrs. PATNAM POCHAVVA W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
96 KAMAREDDY TS-29-002-016-020/010274
(LINGAYAPALLE) 		3629002000NRG24270420230077302 27/04/2023 Yadamma 3629002WL002527 Yadamma 00415 SBIN0RRDCGB 502 502 Processed 12/05/2023 1491742830 Mrs. THOTA YADAMMA TELANGANA GRAMEENA BANK(607195)
97 KAMAREDDY TS-29-002-016-020/010288
(LINGAYAPALLE) 		3629002000NRG24270420230077304 27/04/2023 Rajavva 3629002WL002527 Rajavva 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742858 Mrs. NANGI RAJAVVA W O SATTAIAH TELANGANA GRAMEENA BANK(607195)
98 KAMAREDDY TS-29-002-016-020/010299
(LINGAYAPALLE) 		3629002000NRG24270420230077308 27/04/2023 Manjula 3629002WL002527 Manjula 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742673 Mrs. NANGI CHINNA MANJULA W NAGARAJU TELANGANA GRAMEENA BANK(607195)
99 KAMAREDDY TS-29-002-016-020/010300
(LINGAYAPALLE) 		3629002000NRG24270420230077309 27/04/2023 santhosh 3629002WL002527 santhosh 00415 SBIN0RRDCGB 1199 1199 Processed 12/05/2023 1491742681 NANGI SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAMAREDDY TS-29-002-016-020/010302
(LINGAYAPALLE) 		3629002000NRG24270420230077310 27/04/2023 mallavva 3629002WL002527 mallavva 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742652 Mrs. NANGI MALLAVVA W O NANGI RAJU TELANGANA GRAMEENA BANK(607195)
101 KAMAREDDY TS-29-002-016-020/010313
(LINGAYAPALLE) 		3629002000NRG24270420230077313 27/04/2023 Manavva 3629002WL002527 Manavva 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742848 Mrs. DHEBBA MANEVVA TELANGANA GRAMEENA BANK(607195)
102 KAMAREDDY TS-29-002-016-020/010313
(LINGAYAPALLE) 		3629002000NRG24270420230077314 27/04/2023 shyamaiah 3629002WL002527 shyamaiah 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742835 Mr. SHAMAIAH S RAJAIAH R LINGAI PALLY D TELANGANA GRAMEENA BANK(607195)
103 KAMAREDDY TS-29-002-016-020/010314
(LINGAYAPALLE) 		3629002000NRG24270420230077315 27/04/2023 Laxmi 3629002WL002527 Laxmi 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742662 Mrs. SOMISHETTY LAXMI W O SIDDAIAH TELANGANA GRAMEENA BANK(607195)
104 KAMAREDDY TS-29-002-016-020/010316
(LINGAYAPALLE) 		3629002000NRG24270420230077318 27/04/2023 Sandhya 3629002WL002527 Sandhya 00415 SBIN0RRDCGB 1080 1080 Processed 12/05/2023 1491742693 Mrs. SOMISHETTY SANDHYA D O LINGAM TELANGANA GRAMEENA BANK(607195)
105 KAMAREDDY TS-29-002-016-020/010319
(LINGAYAPALLE) 		3629002000NRG24270420230078566 27/04/2023 Lingam 3629002WL002597 Lingam 00415 SBIN0RRDCGB 1285 1285 Processed 12/05/2023 1491742657 Mr. THOTTU LINGAM S O RAMAIAH TELANGANA GRAMEENA BANK(607195)
106 KAMAREDDY TS-29-002-016-020/010329
(LINGAYAPALLE) 		3629002000NRG24270420230077323 27/04/2023 Anusuya 3629002WL002527 Anusuya 00415 SBIN0RRDCGB 1080 1080 Processed 12/05/2023 1491742653 Mrs. GONUGOPPULA ANUSUYA TELANGANA GRAMEENA BANK(607195)
107 KAMAREDDY TS-29-002-016-020/010329
(LINGAYAPALLE) 		3629002000NRG24270420230077322 27/04/2023 Laxmi 3629002WL002527 Laxmi 00415 SBIN0RRDCGB 1080 1080 Processed 12/05/2023 1491742857 Mrs. GONUGOPULA LAXMI W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
108 KAMAREDDY TS-29-002-016-020/010331
(LINGAYAPALLE) 		3629002000NRG24270420230077324 27/04/2023 Laxmi 3629002WL002527 Laxmi 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742666 Mr. THOTU LAXMI W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
109 KAMAREDDY TS-29-002-016-020/010352
(LINGAYAPALLE) 		3629002000NRG24270420230077333 27/04/2023 SOMISHETTI RAVI 3629002WL002527 SOMISHETTI RAVI 00415 SBIN0RRDCGB 377 377 Processed 12/05/2023 1491742698 Mr. SOMISETTI RAVI TELANGANA GRAMEENA BANK(607195)
110 KAMAREDDY TS-29-002-016-020/010353
(LINGAYAPALLE) 		3629002000NRG24270420230077334 27/04/2023 Balraju 3629002WL002527 Balraju 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742849 Mr. SOMISHETTI BALRAJU TELANGANA GRAMEENA BANK(607195)
111 KAMAREDDY TS-29-002-016-020/010357
(LINGAYAPALLE) 		3629002000NRG24270420230077337 27/04/2023 Vanita 3629002WL002527 Vanita 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742650 MRS DHUMALA ANITHA STATE BANK OF INDIA(508548)
112 KAMAREDDY TS-29-002-016-020/010381
(LINGAYAPALLE) 		3629002000NRG24270420230077348 27/04/2023 Manevva 3629002WL002527 Manevva 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742841 Mrs. PARSHABOINA MANEVVA W O RAMULU TELANGANA GRAMEENA BANK(607195)
113 KAMAREDDY TS-29-002-016-020/010383
(LINGAYAPALLE) 		3629002000NRG24270420230077349 27/04/2023 Mallavva 3629002WL002527 Mallavva 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742667 Mrs. MADIRE . MALLAVVA TELANGANA GRAMEENA BANK(607195)
114 KAMAREDDY TS-29-002-016-020/010388
(LINGAYAPALLE) 		3629002000NRG24270420230077350 27/04/2023 Bhudavva 3629002WL002527 Bhudavva 00415 SBIN0RRDCGB 849 849 Processed 12/05/2023 1491742826 Ms. BHUDEVVA DEBBE TELANGANA GRAMEENA BANK(607195)
115 KAMAREDDY TS-29-002-016-020/010389
(LINGAYAPALLE) 		3629002000NRG24270420230077351 27/04/2023 Laxmi 3629002WL002527 Laxmi 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742847 Mrs. SIDDALA LAXMI TELANGANA GRAMEENA BANK(607195)
116 KAMAREDDY TS-29-002-016-020/010391
(LINGAYAPALLE) 		3629002000NRG24270420230077352 27/04/2023 Radha 3629002WL002527 Radha 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742695 Mrs. PARSHABOINA . RADHA TELANGANA GRAMEENA BANK(607195)
117 KAMAREDDY TS-29-002-016-020/010394
(LINGAYAPALLE) 		3629002000NRG24270420230077354 27/04/2023 Shyamala 3629002WL002527 Shyamala 00415 SBIN0RRDCGB 628 628 Processed 13/05/2023 1491742670 DHUMALA SHYAMALA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
118 KAMAREDDY TS-29-002-016-020/010403
(LINGAYAPALLE) 		3629002000NRG24270420230077356 27/04/2023 Narayana 3629002WL002527 Narayana 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742828 Mr. PARSHABOINA . NARAYANA TELANGANA GRAMEENA BANK(607195)
119 KAMAREDDY TS-29-002-016-020/010406
(LINGAYAPALLE) 		3629002000NRG24270420230077359 27/04/2023 Nagamani 3629002WL002527 Nagamani 00415 SBIN0RRDCGB 1199 1199 Processed 12/05/2023 1491742646 Mrs. THOTHALLA NAGAMANI W O SAILU TELANGANA GRAMEENA BANK(607195)
120 KAMAREDDY TS-29-002-016-020/010408
(LINGAYAPALLE) 		3629002000NRG24270420230077361 27/04/2023 Shivavva 3629002WL002527 Shivavva 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742702 Mrs. SIDDHALA SHIVAVVA W O NARSIMLU TELANGANA GRAMEENA BANK(607195)
121 KAMAREDDY TS-29-002-016-020/010415
(LINGAYAPALLE) 		3629002000NRG24270420230077363 27/04/2023 Poshayya 3629002WL002527 Poshayya 00415 SBIN0RRDCGB 502 502 Processed 12/05/2023 1491742697 Mr. PARSHABOINA . POSHAIAH TELANGANA GRAMEENA BANK(607195)
122 KAMAREDDY TS-29-002-016-020/010424
(LINGAYAPALLE) 		3629002000NRG24270420230077366 27/04/2023 Laxmi 3629002WL002527 Laxmi 00415 SBIN0RRDCGB 1199 1199 Processed 12/05/2023 1491742831 Ms. LAXMI NAGOLLA TELANGANA GRAMEENA BANK(607195)
123 KAMAREDDY TS-29-002-016-020/010426
(LINGAYAPALLE) 		3629002000NRG24270420230077368 27/04/2023 Shyamala 3629002WL002527 Shyamala 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742659 Mrs. MADHIRE SHYAMALA W O BHIKSHAPATHI TELANGANA GRAMEENA BANK(607195)
124 KAMAREDDY TS-29-002-016-020/010428
(LINGAYAPALLE) 		3629002000NRG24270420230077369 27/04/2023 Shamala 3629002WL002527 Shamala 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742660 Mrs. KORE SHYAMALA TELANGANA GRAMEENA BANK(607195)
125 KAMAREDDY TS-29-002-016-020/010445
(LINGAYAPALLE) 		3629002000NRG24270420230077374 27/04/2023 Aruna 3629002WL002527 Aruna 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742684 Mrs. THOTA ARUNA W O RAMESH TELANGANA GRAMEENA BANK(607195)
126 KAMAREDDY TS-29-002-016-020/010447
(LINGAYAPALLE) 		3629002000NRG24270420230077376 27/04/2023 Chinnadevavva 3629002WL002527 Chinnadevavva 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742647 Mrs. DHUMALA DEVAVVA W O MAHIPAL TELANGANA GRAMEENA BANK(607195)
127 KAMAREDDY TS-29-002-016-020/010452
(LINGAYAPALLE) 		3629002000NRG24270420230077378 27/04/2023 swapna 3629002WL002527 swapna 00415 SBIN0RRDCGB 502 502 Processed 12/05/2023 1491742692 Mrs. KALLURI SWAPNA W O VENKATI TELANGANA GRAMEENA BANK(607195)
128 KAMAREDDY TS-29-002-016-020/010452
(LINGAYAPALLE) 		3629002000NRG24270420230077377 27/04/2023 venkayya 3629002WL002527 venkayya 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742832 Mr. KALLURI . VENKATI TELANGANA GRAMEENA BANK(607195)
129 KAMAREDDY TS-29-002-016-020/010456
(LINGAYAPALLE) 		3629002000NRG24270420230077379 27/04/2023 mallavva 3629002WL002527 mallavva 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742677 Mrs. DHOKI MALLAVVA W O BEERAIAH TELANGANA GRAMEENA BANK(607195)
130 KAMAREDDY TS-29-002-016-020/010465
(LINGAYAPALLE) 		3629002000NRG24270420230077380 27/04/2023 rajita 3629002WL002527 rajita 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742676 Mrs. SOMISHETTY RAJITHA W O MALLESHAM TELANGANA GRAMEENA BANK(607195)
131 KAMAREDDY TS-29-002-016-020/010469
(LINGAYAPALLE) 		3629002000NRG24270420230077381 27/04/2023 babai 3629002WL002527 babai 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742672 Mrs. MEESALA BABAVVA S O ANJAIAH TELANGANA GRAMEENA BANK(607195)
132 KAMAREDDY TS-29-002-016-020/010475
(LINGAYAPALLE) 		3629002000NRG24270420230077383 27/04/2023 gopal 3629002WL002527 gopal 00415 SBIN0RRDCGB 1019 1019 Processed 12/05/2023 1491742696 MR THOTA GOPAL STATE BANK OF INDIA(508548)
133 KAMAREDDY TS-29-002-016-020/010475
(LINGAYAPALLE) 		3629002000NRG24270420230077384 27/04/2023 rani 3629002WL002527 rani 00415 SBIN0RRDCGB 1019 1019 Processed 12/05/2023 1491742856 Mrs. THOTA RANI W O GOPAL TELANGANA GRAMEENA BANK(607195)
134 KAMAREDDY TS-29-002-016-020/010477
(LINGAYAPALLE) 		3629002000NRG24270420230077386 27/04/2023 bharati 3629002WL002527 bharati 00415 SBIN0RRDCGB 502 502 Processed 12/05/2023 1491742674 Mrs. SIDDALA BHARATHI W MAHIPAL TELANGANA GRAMEENA BANK(607195)
135 KAMAREDDY TS-29-002-016-020/010479
(LINGAYAPALLE) 		3629002000NRG24270420230077387 27/04/2023 nagaraju 3629002WL002527 nagaraju 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742668 Mr. SOMISHETTY NAGARAJU S O RAJAIAH TELANGANA GRAMEENA BANK(607195)
136 KAMAREDDY TS-29-002-016-020/010479
(LINGAYAPALLE) 		3629002000NRG24270420230077388 27/04/2023 swaati 3629002WL002527 swaati 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742711 Mrs. SOMISHETTY SWATHI W O SOMISHETTY N TELANGANA GRAMEENA BANK(607195)
137 KAMAREDDY TS-29-002-016-020/010483
(LINGAYAPALLE) 		3629002000NRG24270420230077389 27/04/2023 lavanya 3629002WL002527 lavanya 00415 SBIN0RRDCGB 1199 1199 Processed 12/05/2023 1491742649 Mrs. DHUMALA LAVANYA TELANGANA GRAMEENA BANK(607195)
138 KAMAREDDY TS-29-002-016-020/010489
(LINGAYAPALLE) 		3629002000NRG24270420230077391 27/04/2023 indra 3629002WL002527 indra 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742700 NANGI INDRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAMAREDDY TS-29-002-016-020/010491
(LINGAYAPALLE) 		3629002000NRG24270420230077392 27/04/2023 Aruna 3629002WL002527 Aruna 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742689 Mrs. SOMISHETTY ARUNA W O SWAMY TELANGANA GRAMEENA BANK(607195)
140 KAMAREDDY TS-29-002-016-020/010500
(LINGAYAPALLE) 		3629002000NRG24270420230077394 27/04/2023 ramesh 3629002WL002527 ramesh 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742704 Mr. SOMASHETTI RAMESH S O SIDDARAMULU TELANGANA GRAMEENA BANK(607195)
141 KAMAREDDY TS-29-002-016-020/010507
(LINGAYAPALLE) 		3629002000NRG24270420230077398 27/04/2023 radika 3629002WL002527 radika 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742853 Mrs. MADIRE RADHIKA W O RAVI TELANGANA GRAMEENA BANK(607195)
142 KAMAREDDY TS-29-002-016-020/010507
(LINGAYAPALLE) 		3629002000NRG24270420230077399 27/04/2023 ravi 3629002WL002527 ravi 00415 SBIN0RRDCGB 1199 1199 Processed 12/05/2023 1491742850 Mr. MADIRE RAVI TELANGANA GRAMEENA BANK(607195)
143 KAMAREDDY TS-29-002-016-020/010509
(LINGAYAPALLE) 		3629002000NRG24270420230077400 27/04/2023 mamatha 3629002WL002527 mamatha 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742680 Mrs. SOMISHETTI . MAMATHA TELANGANA GRAMEENA BANK(607195)
144 KAMAREDDY TS-29-002-016-020/010510
(LINGAYAPALLE) 		3629002000NRG24270420230077402 27/04/2023 kavitha 3629002WL002527 kavitha 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742683 Mrs. SOMISHETTY KAVITHA W O SHEKAR TELANGANA GRAMEENA BANK(607195)
145 KAMAREDDY TS-29-002-016-020/010510
(LINGAYAPALLE) 		3629002000NRG24270420230077401 27/04/2023 sheker 3629002WL002527 sheker 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742686 Mr. SOMISHETTI SHEKAR TELANGANA GRAMEENA BANK(607195)
146 KAMAREDDY TS-29-002-016-020/010520
(LINGAYAPALLE) 		3629002000NRG24270420230077403 27/04/2023 mounika 3629002WL002527 mounika 00415 SBIN0RRDCGB 1199 1199 Processed 12/05/2023 1491742709 Mr. THOYHALLA MOUNIKA W O THOTHALLA NAR TELANGANA GRAMEENA BANK(607195)
147 KAMAREDDY TS-29-002-016-020/010521
(LINGAYAPALLE) 		3629002000NRG24270420230077404 27/04/2023 saadamma 3629002WL002527 saadamma 00415 SBIN0RRDCGB 1019 1019 Processed 12/05/2023 1491742842 MRS BOREDDY SADAMMA STATE BANK OF INDIA(508548)
148 KAMAREDDY TS-29-002-016-020/010530
(LINGAYAPALLE) 		3629002000NRG24270420230077408 27/04/2023 mamatha 3629002WL002527 mamatha 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742675 Mrs. THOTA . MAMATHA TELANGANA GRAMEENA BANK(607195)
149 KAMAREDDY TS-29-002-016-020/010535
(LINGAYAPALLE) 		3629002000NRG24270420230077410 27/04/2023 rajamani 3629002WL002527 rajamani 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742712 Mrs. GADDAMIDHI RAJAMANI W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
150 KAMAREDDY TS-29-002-016-020/010548
(LINGAYAPALLE) 		3629002000NRG24270420230077411 27/04/2023 jamuna 3629002WL002527 jamuna 00415 SBIN0RRDCGB 251 251 Processed 12/05/2023 1491742707 Mrs. MEESALA JAMUNA TELANGANA GRAMEENA BANK(607195)
151 KAMAREDDY TS-29-002-016-020/010554
(LINGAYAPALLE) 		3629002000NRG24270420230077413 27/04/2023 balnarsavva 3629002WL002527 balnarsavva 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742713 Mrs. KORII BAL NARSAVVA W O KORI RAJA M TELANGANA GRAMEENA BANK(607195)
152 KAMAREDDY TS-29-002-016-020/010571
(LINGAYAPALLE) 		3629002000NRG24270420230077418 27/04/2023 shyaamala 3629002WL002527 shyaamala 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742714 Mrs. CHAKALI SHYAMALA TELANGANA GRAMEENA BANK(607195)
153 KAMAREDDY TS-29-002-016-020/010575
(LINGAYAPALLE) 		3629002000NRG24270420230077420 27/04/2023 sandya rani 3629002WL002527 sandya rani 00415 SBIN0RRDCGB 1199 1199 Processed 12/05/2023 1491742717 Mrs. SOMISHETTY SANDHYARANI TELANGANA GRAMEENA BANK(607195)
154 KAMAREDDY TS-29-002-016-020/010577
(LINGAYAPALLE) 		3629002000NRG24270420230077421 27/04/2023 shanker 3629002WL002527 shanker 00415 SBIN0RRDCGB 251 251 Processed 12/05/2023 1491742656 Mr. THOTA . SHNKAR TELANGANA GRAMEENA BANK(607195)
155 KAMAREDDY TS-29-002-016-020/010582
(LINGAYAPALLE) 		3629002000NRG24270420230077422 27/04/2023 latha 3629002WL002527 latha 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742706 Mr. DHUMALA LATHA W O GANGAIAH TELANGANA GRAMEENA BANK(607195)
156 KAMAREDDY TS-29-002-016-020/010593
(LINGAYAPALLE) 		3629002000NRG24270420230077424 27/04/2023 mallesham 3629002WL002527 mallesham 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742644 Mr. CHINTHALA MALLESHAM S O CHINTHALA Y TELANGANA GRAMEENA BANK(607195)
157 KAMAREDDY TS-29-002-016-020/010593
(LINGAYAPALLE) 		3629002000NRG24270420230077423 27/04/2023 swarupa 3629002WL002527 swarupa 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742688 Mrs. CHINTHALA SWARUPA W O MALLESHAM TELANGANA GRAMEENA BANK(607195)
158 KAMAREDDY TS-29-002-016-020/010595
(LINGAYAPALLE) 		3629002000NRG24270420230077425 27/04/2023 mamatha 3629002WL002527 mamatha 00415 SBIN0RRDCGB 126 126 Processed 12/05/2023 1491742719 MAMATHA SIRIPALLI CANARA BANK(508532)
159 KAMAREDDY TS-29-002-016-020/010597
(LINGAYAPALLE) 		3629002000NRG24270420230077426 27/04/2023 lakshman 3629002WL002527 lakshman 00415 SBIN0RRDCGB 126 126 Processed 12/05/2023 1491742710 Mr. SOMISETTI LAXMAN S O SOMISETTI BALAR TELANGANA GRAMEENA BANK(607195)
160 KAMAREDDY TS-29-002-016-020/010600
(LINGAYAPALLE) 		3629002000NRG24270420230077427 27/04/2023 lavanya 3629002WL002527 lavanya 00415 SBIN0RRDCGB 377 377 Processed 12/05/2023 1491742720 ARGONDA LAVANYA D O BALAIAH UNION BANK OF INDIA(508500)
161 KAMAREDDY TS-29-002-016-020/010607
(LINGAYAPALLE) 		3629002000NRG24270420230077432 27/04/2023 Laxmi 3629002WL002527 Laxmi 00415 SBIN0RRDCGB 502 502 Processed 12/05/2023 1491742840 Mrs. EDUPU LAXMI W O NARSIMULU TELANGANA GRAMEENA BANK(607195)
162 KAMAREDDY TS-29-002-016-020/010610
(LINGAYAPALLE) 		3629002000NRG24270420230077433 27/04/2023 Lingam 3629002WL002527 Lingam 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742816 Mr. DHUMALA LINGAM TELANGANA GRAMEENA BANK(607195)
163 KAMAREDDY TS-29-002-016-020/010611
(LINGAYAPALLE) 		3629002000NRG24270420230077436 27/04/2023 Ellaiah 3629002WL002527 Ellaiah 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742645 Mr. KORE YELLAIAH S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
164 KAMAREDDY TS-29-002-016-020/010611
(LINGAYAPALLE) 		3629002000NRG24270420230077435 27/04/2023 Kore Ellavva 3629002WL002527 Kore Ellavva 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742703 Mrs. KORE YELLAVVA TELANGANA GRAMEENA BANK(607195)
165 KAMAREDDY TS-29-002-016-020/010613
(LINGAYAPALLE) 		3629002000NRG24270420230077438 27/04/2023 Raju 3629002WL002527 Raju 00415 SBIN0RRDCGB 628 628 Processed 13/05/2023 1491742726 CHIINNA THOTA RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
166 KAMAREDDY TS-29-002-016-020/010613
(LINGAYAPALLE) 		3629002000NRG24270420230077437 27/04/2023 Sangeetha 3629002WL002527 Sangeetha 00415 SBIN0RRDCGB 126 126 Processed 12/05/2023 1491742722 M SANGEETHA UNION BANK OF INDIA(508500)
SubTotal 86981 86981
167 KAMAREDDY TS-29-002-008-010/010168
(UGGRAWAI) 		3629002000NRG24270420230079159 27/04/2023 Chamdra Reddi 3629002WL002628 Chamdra Reddi 00468 UBIN0802158 1285 1285 Processed 12/05/2023 1491742732 NIMMA CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAMAREDDY TS-29-002-016-020/010226
(LINGAYAPALLE) 		3629002000NRG24270420230077282 27/04/2023 Vittal 3629002WL002527 Vittal 00468 UBIN0802158 628 628 Processed 12/05/2023 1491742733 Mr. KALLURI . VITTALAIAH TELANGANA GRAMEENA BANK(607195)
169 KAMAREDDY TS-29-002-016-020/010277
(LINGAYAPALLE) 		3629002000NRG24270420230077303 27/04/2023 Swapna 3629002WL002527 Swapna 00468 UBIN0802158 753 753 Processed 12/05/2023 1491742736 Mrs. DHUMALA SWAPNA W O SWAMI TELANGANA GRAMEENA BANK(607195)
170 KAMAREDDY TS-29-002-016-020/010607
(LINGAYAPALLE) 		3629002000NRG24270420230077431 27/04/2023 narsimlu 3629002WL002527 narsimlu 00468 UBIN0802158 753 753 Processed 12/05/2023 1491742734 Mr. EDUPU NARSIMULU TELANGANA GRAMEENA BANK(607195)
SubTotal 3419 3419
171 KAMAREDDY TS-29-002-016-020/010246
(LINGAYAPALLE) 		3629002000NRG24270420230077289 27/04/2023 Lakshmi 3629002WL002527 Lakshmi 00468 UBIN0803871 753 753 Processed 12/05/2023 1491742735 Mrs. PARSHABOINA . LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 753 753
172 KAMAREDDY TS-29-002-016-020/010055
(LINGAYAPALLE) 		3629002000NRG24270420230077232 27/04/2023 Naveen 3629002WL002527 Naveen 00468 UBIN0913898 1080 1080 Processed 12/05/2023 1491742743 EDEPU NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAMAREDDY TS-29-002-016-020/010180
(LINGAYAPALLE) 		3629002000NRG24270420230077270 27/04/2023 mahipal 3629002WL002527 mahipal 00468 UBIN0913898 502 502 Processed 12/05/2023 1491742742 NAGOLLA DUMALA MAHIPAL UNION BANK OF INDIA(508500)
174 KAMAREDDY TS-29-002-016-020/010414
(LINGAYAPALLE) 		3629002000NRG24270420230077362 27/04/2023 Naresh 3629002WL002527 Naresh 00468 UBIN0913898 753 753 Processed 12/05/2023 1491742741 SOMISHETTI NARESH UNION BANK OF INDIA(508500)
175 KAMAREDDY TS-29-002-016-020/010504
(LINGAYAPALLE) 		3629002000NRG24270420230077397 27/04/2023 naresh 3629002WL002527 naresh 00468 UBIN0913898 628 628 Processed 13/05/2023 1491742744 THOTA NARESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 2963 2963
176 KAMAREDDY TS-29-002-016-020/010005
(LINGAYAPALLE) 		3629002000NRG24270420230077219 27/04/2023 Kishtavva 3629002WL002527 Kishtavva 00683 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742823 KISTAVVA IDEPU . TELANGANA GRAMEENA BANK(607195)
177 KAMAREDDY TS-29-002-016-020/010006
(LINGAYAPALLE) 		3629002000NRG24270420230077220 27/04/2023 Narsavva 3629002WL002527 Narsavva 00683 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742821 NARSAVVA THOTA . TELANGANA GRAMEENA BANK(607195)
178 KAMAREDDY TS-29-002-016-020/010058
(LINGAYAPALLE) 		3629002000NRG24270420230077234 27/04/2023 Kalluri Mahipal 3629002WL002527 Kalluri Mahipal 00683 SBIN0RRDCGB 1080 1080 Processed 12/05/2023 1491742724 KALLURI MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAMAREDDY TS-29-002-016-020/010058
(LINGAYAPALLE) 		3629002000NRG24270420230077233 27/04/2023 KALLURI NARSAVVA 3629002WL002527 KALLURI NARSAVVA 00683 SBIN0RRDCGB 1080 1080 Processed 12/05/2023 1491742844 Mrs. KALLURI . NARSAVVA TELANGANA GRAMEENA BANK(607195)
180 KAMAREDDY TS-29-002-016-020/010069
(LINGAYAPALLE) 		3629002000NRG24270420230077238 27/04/2023 Gangaiah 3629002WL002527 Gangaiah 00683 SBIN0RRDCGB 900 900 Processed 12/05/2023 1491742792 Mr. SOMISHETTY . GANGAIAH TELANGANA GRAMEENA BANK(607195)
181 KAMAREDDY TS-29-002-016-020/010085
(LINGAYAPALLE) 		3629002000NRG24270420230077245 27/04/2023 DHUMALA SRI SHYLAM 3629002WL002527 DHUMALA SRI SHYLAM 00683 SBIN0RRDCGB 1019 1019 Processed 12/05/2023 1491742803 Mr. DHUMALA SRI SHYLAM TELANGANA GRAMEENA BANK(607195)
182 KAMAREDDY TS-29-002-016-020/010110
(LINGAYAPALLE) 		3629002000NRG24270420230077251 27/04/2023 Sayavva 3629002WL002527 Sayavva 00683 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742798 SAYAVVA BAIKADI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
183 KAMAREDDY TS-29-002-016-020/010142
(LINGAYAPALLE) 		3629002000NRG24270420230077254 27/04/2023 Laxmi 3629002WL002527 Laxmi 00683 SBIN0RRDCGB 900 900 Processed 12/05/2023 1491742800 Mrs. KURA LAXMI TELANGANA GRAMEENA BANK(607195)
184 KAMAREDDY TS-29-002-016-020/010160
(LINGAYAPALLE) 		3629002000NRG24270420230077260 27/04/2023 lingam 3629002WL002527 lingam 00683 SBIN0RRDCGB 377 377 Processed 12/05/2023 1491742801 MR LINGAM CHINNA THOTA STATE BANK OF INDIA(508548)
185 KAMAREDDY TS-29-002-016-020/010163
(LINGAYAPALLE) 		3629002000NRG24270420230077262 27/04/2023 Komuravva 3629002WL002527 Komuravva 00683 SBIN0RRDCGB 1080 1080 Processed 12/05/2023 1491742814 Mrs. DUMALA . KOMRAVVA TELANGANA GRAMEENA BANK(607195)
186 KAMAREDDY TS-29-002-016-020/010166
(LINGAYAPALLE) 		3629002000NRG24270420230077263 27/04/2023 Laxmi 3629002WL002527 Laxmi 00683 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742815 Mrs. DUMALA LAXMI TELANGANA GRAMEENA BANK(607195)
187 KAMAREDDY TS-29-002-016-020/010169
(LINGAYAPALLE) 		3629002000NRG24270420230077267 27/04/2023 raju 3629002WL002527 raju 00683 SBIN0RRDCGB 251 251 Processed 12/05/2023 1491742808 Mr. THOTA RAJAIAH TELANGANA GRAMEENA BANK(607195)
188 KAMAREDDY TS-29-002-016-020/010205
(LINGAYAPALLE) 		3629002000NRG24270420230077275 27/04/2023 Manevva 3629002WL002527 Manevva 00683 SBIN0RRDCGB 126 126 Processed 12/05/2023 1491742807 SOSHETY MANAVVA CANARA BANK(508532)
189 KAMAREDDY TS-29-002-016-020/010216
(LINGAYAPALLE) 		3629002000NRG24270420230077278 27/04/2023 Lalitha 3629002WL002527 Lalitha 00683 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742805 LALITHA BOREDDY . TELANGANA GRAMEENA BANK(607195)
190 KAMAREDDY TS-29-002-016-020/010264
(LINGAYAPALLE) 		3629002000NRG24270420230077297 27/04/2023 Baal Lingam 3629002WL002527 Baal Lingam 00683 SBIN0RRDCGB 360 360 Processed 12/05/2023 1491742799 Mr. SOMISHETTI . BALALINGAM TELANGANA GRAMEENA BANK(607195)
191 KAMAREDDY TS-29-002-016-020/010291
(LINGAYAPALLE) 		3629002000NRG24270420230077305 27/04/2023 Lalitha 3629002WL002527 Lalitha 00683 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742812 LALITHA DUMALA . TELANGANA GRAMEENA BANK(607195)
192 KAMAREDDY TS-29-002-016-020/010306
(LINGAYAPALLE) 		3629002000NRG24270420230077311 27/04/2023 Chinnalakshmi 3629002WL002527 Chinnalakshmi 00683 SBIN0RRDCGB 502 502 Processed 12/05/2023 1491742810 Mrs. THOTA LAXMI TELANGANA GRAMEENA BANK(607195)
193 KAMAREDDY TS-29-002-016-020/010306
(LINGAYAPALLE) 		3629002000NRG24270420230077312 27/04/2023 raju 3629002WL002527 raju 00683 SBIN0RRDCGB 126 126 Processed 12/05/2023 1491742796 Mr. THOTA RAJU TELANGANA GRAMEENA BANK(607195)
194 KAMAREDDY TS-29-002-016-020/010315
(LINGAYAPALLE) 		3629002000NRG24270420230077316 27/04/2023 Balavva 3629002WL002527 Balavva 00683 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742794 Mrs. BALAVVA SOMISHETTI TELANGANA GRAMEENA BANK(607195)
195 KAMAREDDY TS-29-002-016-020/010320
(LINGAYAPALLE) 		3629002000NRG24270420230077320 27/04/2023 Siddavva 3629002WL002527 Siddavva 00683 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742802 Mrs. GONUGOPULA SIDDAVVA TELANGANA GRAMEENA BANK(607195)
196 KAMAREDDY TS-29-002-016-020/010339
(LINGAYAPALLE) 		3629002000NRG24270420230077325 27/04/2023 Chinna Rajaiah 3629002WL002527 Chinna Rajaiah 00683 SBIN0RRDCGB 510 510 Processed 12/05/2023 1491742797 Mr. GONUGOPPULA RAJAIAH TELANGANA GRAMEENA BANK(607195)
197 KAMAREDDY TS-29-002-016-020/010350
(LINGAYAPALLE) 		3629002000NRG24270420230077331 27/04/2023 Thota Narsavva 3629002WL002527 Thota Narsavva 00683 SBIN0RRDCGB 1080 1080 Processed 12/05/2023 1491742795 NARSAVVA THOTA . TELANGANA GRAMEENA BANK(607195)
198 KAMAREDDY TS-29-002-016-020/010350
(LINGAYAPALLE) 		3629002000NRG24270420230077330 27/04/2023 Thota Siddayya 3629002WL002527 Thota Siddayya 00683 SBIN0RRDCGB 1080 1080 Processed 12/05/2023 1491742825 Mr. THOTA SIDDAIAH TELANGANA GRAMEENA BANK(607195)
199 KAMAREDDY TS-29-002-016-020/010355
(LINGAYAPALLE) 		3629002000NRG24270420230077336 27/04/2023 Ramesh 3629002WL002527 Ramesh 00683 SBIN0RRDCGB 126 126 Processed 12/05/2023 1491742817 SOMISHETTY RAMESH TELANGANA GRAMEENA BANK(607195)
200 KAMAREDDY TS-29-002-016-020/010361
(LINGAYAPALLE) 		3629002000NRG24270420230077340 27/04/2023 Laxmi 3629002WL002527 Laxmi 00683 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742813 MRS DEMI LAXMI STATE BANK OF INDIA(508548)
201 KAMAREDDY TS-29-002-016-020/010361
(LINGAYAPALLE) 		3629002000NRG24270420230077339 27/04/2023 Pedda Narsimlu 3629002WL002527 Pedda Narsimlu 00683 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742824 Mr. DEME PEDDA NARSIMLU TELANGANA GRAMEENA BANK(607195)
202 KAMAREDDY TS-29-002-016-020/010363
(LINGAYAPALLE) 		3629002000NRG24270420230077342 27/04/2023 Dhumala Shruthi 3629002WL002527 Dhumala Shruthi 00683 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742727 Mrs. DHUMALA SHRUTHI TELANGANA GRAMEENA BANK(607195)
203 KAMAREDDY TS-29-002-016-020/010363
(LINGAYAPALLE) 		3629002000NRG24270420230077341 27/04/2023 Dumala Devaraju 3629002WL002527 Dumala Devaraju 00683 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742699 Mr. DUMALA . DEVARAJU TELANGANA GRAMEENA BANK(607195)
204 KAMAREDDY TS-29-002-016-020/010371
(LINGAYAPALLE) 		3629002000NRG24270420230077344 27/04/2023 BHARATHI GADDAM 3629002WL002527 BHARATHI GADDAM 00683 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742806 Mrs. GADDAM BHARATHI TELANGANA GRAMEENA BANK(607195)
205 KAMAREDDY TS-29-002-016-020/010371
(LINGAYAPALLE) 		3629002000NRG24270420230077343 27/04/2023 Rajaiah 3629002WL002527 Rajaiah 00683 SBIN0RRDCGB 251 251 Processed 12/05/2023 1491742818 Mr. GADDAM RAJAIAH TELANGANA GRAMEENA BANK(607195)
206 KAMAREDDY TS-29-002-016-020/010379
(LINGAYAPALLE) 		3629002000NRG24270420230077346 27/04/2023 Balamani 3629002WL002527 Balamani 00683 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742822 Mrs. BOREDDY BALAMANI TELANGANA GRAMEENA BANK(607195)
207 KAMAREDDY TS-29-002-016-020/010381
(LINGAYAPALLE) 		3629002000NRG24270420230077347 27/04/2023 Ramulu 3629002WL002527 Ramulu 00683 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742804 Mr. PARSHABOINA RAMULU TELANGANA GRAMEENA BANK(607195)
208 KAMAREDDY TS-29-002-016-020/010477
(LINGAYAPALLE) 		3629002000NRG24270420230077385 27/04/2023 Dumala reddaiah 3629002WL002527 Dumala reddaiah 00683 SBIN0RRDCGB 400 400 Processed 12/05/2023 1491742791 Mrs. SIDDALA REDDYAIAH TELANGANA GRAMEENA BANK(607195)
209 KAMAREDDY TS-29-002-016-020/010522
(LINGAYAPALLE) 		3629002000NRG24270420230077405 27/04/2023 Parshaboina balamani 3629002WL002527 Parshaboina balamani 00683 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742793 BALAMANI . TELANGANA GRAMEENA BANK(607195)
210 KAMAREDDY TS-29-002-016-020/010535
(LINGAYAPALLE) 		3629002000NRG24270420230077409 27/04/2023 Gaddam rajaiah 3629002WL002527 Gaddam rajaiah 00683 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742819 Mr. GADDAM RAJAIAH TELANGANA GRAMEENA BANK(607195)
211 KAMAREDDY TS-29-002-016-020/010551
(LINGAYAPALLE) 		3629002000NRG24270420230077412 27/04/2023 Thottu shyamla 3629002WL002527 Thottu shyamla 00683 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742809 THOTTU SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KAMAREDDY TS-29-002-016-020/010557
(LINGAYAPALLE) 		3629002000NRG24270420230077414 27/04/2023 mamatha 3629002WL002527 mamatha 00683 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491742811 Mrs. DUMALA . MAMATHA TELANGANA GRAMEENA BANK(607195)
213 KAMAREDDY TS-29-002-016-020/010601
(LINGAYAPALLE) 		3629002000NRG24270420230077428 27/04/2023 Dumala Bala Laxmi 3629002WL002527 Dumala Bala Laxmi 00683 SBIN0RRDCGB 1199 1199 Processed 12/05/2023 1491742729 BALALAXMI DUDA CANARA BANK(508532)
214 KAMAREDDY TS-29-002-016-020/010606
(LINGAYAPALLE) 		3629002000NRG24270420230077430 27/04/2023 Somishetty Anitha 3629002WL002527 Somishetty Anitha 00683 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742731 KOPUCHINTHALA ANITHA UNION BANK OF INDIA(508500)
215 KAMAREDDY TS-29-002-016-020/10622
(LINGAYAPALLE) 		3629002000NRG24270420230077439 27/04/2023 SIDDOLLA MADHU 3629002WL002527 SIDDOLLA MADHU 00683 SBIN0RRDCGB 200 200 Processed 12/05/2023 1491742694 Mr. SIDDOLLA MADHU S O RAMULU TELANGANA GRAMEENA BANK(607195)
216 KAMAREDDY TS-29-002-016-020/10623
(LINGAYAPALLE) 		3629002000NRG24270420230077440 27/04/2023 Somishetti Naresh 3629002WL002527 Somishetti Naresh 00683 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491742721 Mr. SOMISHETTI . NARESH TELANGANA GRAMEENA BANK(607195)
217 KAMAREDDY TS-29-002-016-020/10625
(LINGAYAPALLE) 		3629002000NRG24270420230077441 27/04/2023 Dhumala Amrutha 3629002WL002527 Dhumala Amrutha 00683 SBIN0RRDCGB 1199 1199 Processed 12/05/2023 1491742730 Mrs. DHUMALA AMRUTHA TELANGANA GRAMEENA BANK(607195)
SubTotal 27909 27909
218 KAMAREDDY TS-29-002-016-020/010428
(LINGAYAPALLE) 		3629002000NRG24270420230077370 27/04/2023 KORE MALLAIAH 3629002WL002527 KORE MALLAIAH 00686 HDFC0CTGCUB 628 628 Processed 13/05/2023 1491742740 KORE MALLAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 628 628
219 KAMAREDDY TS-29-002-016-020/010145
(LINGAYAPALLE) 		3629002000NRG24270420230077255 27/04/2023 Manjula 3629002WL002527 Manjula 00691 IPOS0000001 628 628 Processed 12/05/2023 1491742737 Mr. BOREDDY MANJULA TELANGANA GRAMEENA BANK(607195)
220 KAMAREDDY TS-29-002-016-020/010187
(LINGAYAPALLE) 		3629002000NRG24270420230077274 27/04/2023 SANDHYA 3629002WL002527 SANDHYA 00691 IPOS0000001 753 753 Processed 12/05/2023 1491742738 Mrs. SOMISHETTY SANDHYA W O SOMISHETTY TELANGANA GRAMEENA BANK(607195)
221 KAMAREDDY TS-29-002-016-020/010345
(LINGAYAPALLE) 		3629002000NRG24270420230077327 27/04/2023 B Chinna Anjal Reddy 3629002WL002527 B Chinna Anjal Reddy 00691 IPOS0000001 628 628 Processed 12/05/2023 1491742739 CHINNA ANJAL REDDY BOREDDY TELANGANA GRAMEENA BANK(607195)
SubTotal 2009 2009
Total 156371 156371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_270423APB_FTO_30316 Canara Bank CNRB0013520 KAMAREDDY 1528
2 KAMAREDDY TS3629002_270423APB_FTO_30316 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 628
3 KAMAREDDY TS3629002_270423APB_FTO_30316 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 753
4 KAMAREDDY TS3629002_270423APB_FTO_30316 STATE BANK OF INDIA SBIN0020503 RAJAMPET 28120
5 KAMAREDDY TS3629002_270423APB_FTO_30316 STATE BANK OF INDIA SBIN0020835 KAMAREDDY 680
6 KAMAREDDY TS3629002_270423APB_FTO_30316 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1130
7 KAMAREDDY TS3629002_270423APB_FTO_30316 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 85851
8 KAMAREDDY TS3629002_270423APB_FTO_30316 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 3419
9 KAMAREDDY TS3629002_270423APB_FTO_30316 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 753
10 KAMAREDDY TS3629002_270423APB_FTO_30316 UNION BANK OF INDIA UBIN0913898 KAMAREDDY 2963
11 KAMAREDDY TS3629002_270423APB_FTO_30316 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 27909
12 KAMAREDDY TS3629002_270423APB_FTO_30316 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGCUB JAGTIAL 628
13 KAMAREDDY TS3629002_270423APB_FTO_30316 India Post Payments Bank IPOS0000001 KAMAREDDY 2009

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