Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:35:00 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_050523APB_FTO_43033
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-29-002-005-007/010042
(GUDEM) 		3629002000NRG24040520230120042 05/05/2023 Bagya Laxmi 3629002WL003742 Bagya Laxmi 00078 CNRB0013520 624 624 Processed 12/05/2023 1495555430 S BHAGYA LAXMI CANARA BANK(508532)
SubTotal 624 624
2 KAMAREDDY TS-29-002-005-007/010153
(GUDEM) 		3629002000NRG24040520230120100 05/05/2023 Rajaiah 3629002WL003742 Rajaiah 00152 HDFC0CTGCUB 624 624 Processed 12/05/2023 1495555422 DEVEUNPALLI RAJAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 624 624
3 KAMAREDDY TS-29-002-005-007/010444
(GUDEM) 		3629002000NRG24040520230120196 05/05/2023 goverdhanreddyqq 3629002WL003742 goverdhanreddyqq 00176 IDIB000K304 499 499 Processed 13/05/2023 1495555454 CHINDALA GOVERDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 499 499
4 KAMAREDDY TS-29-002-005-007/010003
(GUDEM) 		3629002000NRG24040520230120036 05/05/2023 Lakshminarsavva 3629002WL003742 Lakshminarsavva 00177 IOBA0000396 374 374 Processed 12/05/2023 1495555405 CHITTAPURAM LAXMI NARSAVVA INDIAN OVERSEAS BANK(508541)
5 KAMAREDDY TS-29-002-005-007/010005
(GUDEM) 		3629002000NRG24040520230120037 05/05/2023 Lalitha 3629002WL003742 Lalitha 00177 IOBA0000396 499 499 Processed 12/05/2023 1495555400 CHITTAPURAM LALITHA INDIAN OVERSEAS BANK(508541)
6 KAMAREDDY TS-29-002-005-007/010011
(GUDEM) 		3629002000NRG24040520230120038 05/05/2023 Bharathi 3629002WL003742 Bharathi 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555371 CHITTAPURAM BHARATHI INDIAN OVERSEAS BANK(508541)
7 KAMAREDDY TS-29-002-005-007/010013
(GUDEM) 		3629002000NRG24040520230120041 05/05/2023 Laxmi 3629002WL003742 Laxmi 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555366 AKULA LAXMI INDIAN OVERSEAS BANK(508541)
8 KAMAREDDY TS-29-002-005-007/010013
(GUDEM) 		3629002000NRG24040520230120040 05/05/2023 Sayagoud 3629002WL003742 Sayagoud 00177 IOBA0000396 249 249 Processed 12/05/2023 1495555407 AKULA SAYA GOU INDIAN OVERSEAS BANK(508541)
9 KAMAREDDY TS-29-002-005-007/010047
(GUDEM) 		3629002000NRG24040520230120045 05/05/2023 Rajavva 3629002WL003742 Rajavva 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555358 CHAKALI KODEGANTI RAJAVVA INDIAN OVERSEAS BANK(508541)
10 KAMAREDDY TS-29-002-005-007/010048
(GUDEM) 		3629002000NRG24040520230120046 05/05/2023 Gangalaxmi 3629002WL003742 Gangalaxmi 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555355 Mrs. MUKKERA GANGA LAXMI TELANGANA GRAMEENA BANK(607195)
11 KAMAREDDY TS-29-002-005-007/010061
(GUDEM) 		3629002000NRG24040520230120048 05/05/2023 Bharathi 3629002WL003742 Bharathi 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555403 RAMAYAM PETA BHARATHI INDIAN OVERSEAS BANK(508541)
12 KAMAREDDY TS-29-002-005-007/010062
(GUDEM) 		3629002000NRG24040520230120049 05/05/2023 Rajavva 3629002WL003742 Rajavva 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555380 Mrs. TEDDU RAJAVVA TELANGANA GRAMEENA BANK(607195)
13 KAMAREDDY TS-29-002-005-007/010067
(GUDEM) 		3629002000NRG24040520230120051 05/05/2023 Laxmi 3629002WL003742 Laxmi 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555387 Mrs. AMARAVATHI LAXMI TELANGANA GRAMEENA BANK(607195)
14 KAMAREDDY TS-29-002-005-007/010067
(GUDEM) 		3629002000NRG24040520230120050 05/05/2023 Ramreddy 3629002WL003742 Ramreddy 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555362 Mr. AMARAVATHI RAM REDDY TELANGANA GRAMEENA BANK(607195)
15 KAMAREDDY TS-29-002-005-007/010068
(GUDEM) 		3629002000NRG24040520230120052 05/05/2023 Rajavva 3629002WL003742 Rajavva 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555399 GUDUGULA RAJAVVA INDIAN OVERSEAS BANK(508541)
16 KAMAREDDY TS-29-002-005-007/010074
(GUDEM) 		3629002000NRG24040520230120055 05/05/2023 chinnalakshmi 3629002WL003742 chinnalakshmi 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555363 MANGALI LAXMI INDIAN OVERSEAS BANK(508541)
17 KAMAREDDY TS-29-002-005-007/010074
(GUDEM) 		3629002000NRG24040520230120056 05/05/2023 narsavva 3629002WL003742 narsavva 00177 IOBA0000396 499 499 Processed 12/05/2023 1495555377 Mrs. MANGALI NARSAVVA TELANGANA GRAMEENA BANK(607195)
18 KAMAREDDY TS-29-002-005-007/010079
(GUDEM) 		3629002000NRG24040520230120060 05/05/2023 Bharathi 3629002WL003742 Bharathi 00177 IOBA0000396 125 125 Processed 12/05/2023 1495555368 MRS BHARATHI CHITTAPURAM STATE BANK OF INDIA(508548)
19 KAMAREDDY TS-29-002-005-007/010082
(GUDEM) 		3629002000NRG24040520230120062 05/05/2023 Prameela 3629002WL003742 Prameela 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555374 Mrs. MARKANTI PRAMILA TELANGANA GRAMEENA BANK(607195)
20 KAMAREDDY TS-29-002-005-007/010082
(GUDEM) 		3629002000NRG24040520230120061 05/05/2023 Rajaiah 3629002WL003742 Rajaiah 00177 IOBA0000396 499 499 Processed 12/05/2023 1495555383 MARKANTI RAJAIAH INDIAN OVERSEAS BANK(508541)
21 KAMAREDDY TS-29-002-005-007/010087
(GUDEM) 		3629002000NRG24040520230120063 05/05/2023 Rajavva 3629002WL003742 Rajavva 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555357 Mrs. CHITTAPURAM RAJAVVA TELANGANA GRAMEENA BANK(607195)
22 KAMAREDDY TS-29-002-005-007/010089
(GUDEM) 		3629002000NRG24040520230120065 05/05/2023 Laxmi 3629002WL003742 Laxmi 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555381 Mrs. CHITTAPURAM LAXMI TELANGANA GRAMEENA BANK(607195)
23 KAMAREDDY TS-29-002-005-007/010092
(GUDEM) 		3629002000NRG24040520230120067 05/05/2023 Rajanarsu 3629002WL003742 Rajanarsu 00177 IOBA0000396 499 499 Processed 12/05/2023 1495555409 RAMAYAMPET RAJAIAH INDIAN OVERSEAS BANK(508541)
24 KAMAREDDY TS-29-002-005-007/010094
(GUDEM) 		3629002000NRG24040520230120071 05/05/2023 Balavva 3629002WL003742 Balavva 00177 IOBA0000396 624 624 Processed 13/05/2023 1495555401 CHITTAPURAM BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAMAREDDY TS-29-002-005-007/010097
(GUDEM) 		3629002000NRG24040520230120076 05/05/2023 saailu 3629002WL003742 saailu 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555396 KURRA SAILOO INDIAN OVERSEAS BANK(508541)
26 KAMAREDDY TS-29-002-005-007/010102
(GUDEM) 		3629002000NRG24040520230120078 05/05/2023 Varamma 3629002WL003742 Varamma 00177 IOBA0000396 499 499 Processed 12/05/2023 1495555376 KAMMARI VARA LAXMI,K NAVEEN INDIAN OVERSEAS BANK(508541)
27 KAMAREDDY TS-29-002-005-007/010108
(GUDEM) 		3629002000NRG24040520230120080 05/05/2023 Laxmi 3629002WL003742 Laxmi 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555350 GUDUGULA LAXMI W/O BALRAJU INDIAN OVERSEAS BANK(508541)
28 KAMAREDDY TS-29-002-005-007/010122
(GUDEM) 		3629002000NRG24040520230120085 05/05/2023 kavita 3629002WL003742 kavita 00177 IOBA0000396 374 374 Processed 12/05/2023 1495555404 KAVITHA CHITTAPURAM INDIAN OVERSEAS BANK(508541)
29 KAMAREDDY TS-29-002-005-007/010123
(GUDEM) 		3629002000NRG24040520230120086 05/05/2023 Laxmi 3629002WL003742 Laxmi 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555354 CHITTAPURAM LINGAIAH . INDIAN OVERSEAS BANK(508541)
30 KAMAREDDY TS-29-002-005-007/010125
(GUDEM) 		3629002000NRG24040520230120087 05/05/2023 Laxmaiah 3629002WL003742 Laxmaiah 00177 IOBA0000396 499 499 Processed 12/05/2023 1495555395 Mr. CHITTAPURAM LAXMAIAH TELANGANA GRAMEENA BANK(607195)
31 KAMAREDDY TS-29-002-005-007/010132
(GUDEM) 		3629002000NRG24040520230120090 05/05/2023 Rangavva 3629002WL003742 Rangavva 00177 IOBA0000396 374 374 Processed 12/05/2023 1495555416 GUDUGULA RANGAVVA UNION BANK OF INDIA(508500)
32 KAMAREDDY TS-29-002-005-007/010139
(GUDEM) 		3629002000NRG24040520230120094 05/05/2023 Narsavva 3629002WL003742 Narsavva 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555406 DYAVAN PALLI NARSAVVA INDIAN OVERSEAS BANK(508541)
33 KAMAREDDY TS-29-002-005-007/010139
(GUDEM) 		3629002000NRG24040520230120093 05/05/2023 Vittal 3629002WL003742 Vittal 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555349 DAVANPALLY VITTAL S/O NARSAIAH INDIAN OVERSEAS BANK(508541)
34 KAMAREDDY TS-29-002-005-007/010142
(GUDEM) 		3629002000NRG24040520230120095 05/05/2023 Rajaiah 3629002WL003742 Rajaiah 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555348 SUNKARI RAJAIAH INDIAN OVERSEAS BANK(508541)
35 KAMAREDDY TS-29-002-005-007/010144
(GUDEM) 		3629002000NRG24040520230120097 05/05/2023 Bhagyamma 3629002WL003742 Bhagyamma 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555398 Mrs. RACHARLA BHAGYAMMA TELANGANA GRAMEENA BANK(607195)
36 KAMAREDDY TS-29-002-005-007/010151
(GUDEM) 		3629002000NRG24040520230120099 05/05/2023 Rajitha 3629002WL003742 Rajitha 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555389 MUKKERA RAJTHA INDIAN OVERSEAS BANK(508541)
37 KAMAREDDY TS-29-002-005-007/010162
(GUDEM) 		3629002000NRG24040520230120106 05/05/2023 Laxmi 3629002WL003742 Laxmi 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555359 THEDDU LAXMI INDIAN OVERSEAS BANK(508541)
38 KAMAREDDY TS-29-002-005-007/010186
(GUDEM) 		3629002000NRG24040520230120110 05/05/2023 Padma 3629002WL003742 Padma 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555370 Mrs. RACHARLA PADMA TELANGANA GRAMEENA BANK(607195)
39 KAMAREDDY TS-29-002-005-007/010207
(GUDEM) 		3629002000NRG24040520230120115 05/05/2023 Laxmi 3629002WL003742 Laxmi 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555392 Mrs. CHITTA PURAM LAXMI TELANGANA GRAMEENA BANK(607195)
40 KAMAREDDY TS-29-002-005-007/010208
(GUDEM) 		3629002000NRG24040520230120116 05/05/2023 Sunita 3629002WL003742 Sunita 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555412 NANDHYALA SUNITHA INDIAN OVERSEAS BANK(508541)
41 KAMAREDDY TS-29-002-005-007/010238
(GUDEM) 		3629002000NRG24040520230120122 05/05/2023 Lingam 3629002WL003742 Lingam 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555375 MR SAKALI LINGAM STATE BANK OF INDIA(508548)
42 KAMAREDDY TS-29-002-005-007/010260
(GUDEM) 		3629002000NRG24040520230120125 05/05/2023 Durgavva 3629002WL003742 Durgavva 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555379 MUKKERA DURGAVVA INDIAN OVERSEAS BANK(508541)
43 KAMAREDDY TS-29-002-005-007/010269
(GUDEM) 		3629002000NRG24040520230120126 05/05/2023 Rajamani 3629002WL003742 Rajamani 00177 IOBA0000396 499 499 Processed 12/05/2023 1495555372 GUDUGULA RAJAMANI UNION BANK OF INDIA(508500)
44 KAMAREDDY TS-29-002-005-007/010274
(GUDEM) 		3629002000NRG24040520230120128 05/05/2023 Sharadha 3629002WL003742 Sharadha 00177 IOBA0000396 624 624 Processed 13/05/2023 1495555413 RACHARLA SHARADHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
45 KAMAREDDY TS-29-002-005-007/010281
(GUDEM) 		3629002000NRG24040520230120130 05/05/2023 Poshavva 3629002WL003742 Poshavva 00177 IOBA0000396 374 374 Processed 12/05/2023 1495555394 MUKKERARONDLA POCHAV VA INDIAN OVERSEAS BANK(508541)
46 KAMAREDDY TS-29-002-005-007/010283
(GUDEM) 		3629002000NRG24040520230120132 05/05/2023 Balamani 3629002WL003742 Balamani 00177 IOBA0000396 374 374 Processed 12/05/2023 1495555385 Mrs. TEDDU BALAMANI TELANGANA GRAMEENA BANK(607195)
47 KAMAREDDY TS-29-002-005-007/010290
(GUDEM) 		3629002000NRG24040520230120133 05/05/2023 Chandrakala 3629002WL003742 Chandrakala 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555353 CHINDALA CHENDRAKALA INDIAN OVERSEAS BANK(508541)
48 KAMAREDDY TS-29-002-005-007/010319
(GUDEM) 		3629002000NRG24040520230120135 05/05/2023 Yellavva 3629002WL003742 Yellavva 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555386 M ELLAVVA INDIAN OVERSEAS BANK(508541)
49 KAMAREDDY TS-29-002-005-007/010320
(GUDEM) 		3629002000NRG24040520230120136 05/05/2023 Laxmi 3629002WL003742 Laxmi 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555388 KONDI LAXMI INDIAN OVERSEAS BANK(508541)
50 KAMAREDDY TS-29-002-005-007/010322
(GUDEM) 		3629002000NRG24040520230120137 05/05/2023 Laxmi 3629002WL003742 Laxmi 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555369 THOKALA LAXMI INDIAN OVERSEAS BANK(508541)
51 KAMAREDDY TS-29-002-005-007/010324
(GUDEM) 		3629002000NRG24040520230120138 05/05/2023 Laxmi 3629002WL003742 Laxmi 00177 IOBA0000396 374 374 Processed 12/05/2023 1495555351 MUKKERA MAHENDER UNION BANK OF INDIA(508500)
52 KAMAREDDY TS-29-002-005-007/010325
(GUDEM) 		3629002000NRG24040520230120140 05/05/2023 Laxmi 3629002WL003742 Laxmi 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555384 MUKKERA LAXMI INDIAN OVERSEAS BANK(508541)
53 KAMAREDDY TS-29-002-005-007/010327
(GUDEM) 		3629002000NRG24040520230120143 05/05/2023 Lingam 3629002WL003742 Lingam 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555393 NAKKA LINGAM INDIAN OVERSEAS BANK(508541)
54 KAMAREDDY TS-29-002-005-007/010330
(GUDEM) 		3629002000NRG24040520230120147 05/05/2023 Durgavva 3629002WL003742 Durgavva 00177 IOBA0000396 499 499 Processed 12/05/2023 1495555378 MUKKERA DURGAVVA INDIAN OVERSEAS BANK(508541)
55 KAMAREDDY TS-29-002-005-007/010330
(GUDEM) 		3629002000NRG24040520230120146 05/05/2023 Mallaiah 3629002WL003742 Mallaiah 00177 IOBA0000396 374 374 Processed 12/05/2023 1495555356 MUKKERA MALLAIAH INDIAN OVERSEAS BANK(508541)
56 KAMAREDDY TS-29-002-005-007/010336
(GUDEM) 		3629002000NRG24040520230120150 05/05/2023 Devalaxmi 3629002WL003742 Devalaxmi 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555364 GUDUGULA DEVALAXMI UNION BANK OF INDIA(508500)
57 KAMAREDDY TS-29-002-005-007/010336
(GUDEM) 		3629002000NRG24040520230120151 05/05/2023 ramya 3629002WL003742 ramya 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555417 MS RAMYA GUDUGULA STATE BANK OF INDIA(508548)
58 KAMAREDDY TS-29-002-005-007/010338
(GUDEM) 		3629002000NRG24040520230120152 05/05/2023 Balraju 3629002WL003742 Balraju 00177 IOBA0000396 499 499 Processed 12/05/2023 1495555408 GUDUGULA BALRAJ INDIAN OVERSEAS BANK(508541)
59 KAMAREDDY TS-29-002-005-007/010348
(GUDEM) 		3629002000NRG24040520230120154 05/05/2023 Manemma 3629002WL003742 Manemma 00177 IOBA0000396 125 125 Processed 12/05/2023 1495555352 MRS MOTHE MANEMMA STATE BANK OF INDIA(508548)
60 KAMAREDDY TS-29-002-005-007/010353
(GUDEM) 		3629002000NRG24040520230120159 05/05/2023 Anusuya 3629002WL003742 Anusuya 00177 IOBA0000396 499 499 Processed 12/05/2023 1495555360 CHINDALA ANASUYA INDIAN OVERSEAS BANK(508541)
61 KAMAREDDY TS-29-002-005-007/010355
(GUDEM) 		3629002000NRG24040520230120161 05/05/2023 Padma 3629002WL003742 Padma 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555373 KAMMARI PADMA BANK OF BARODA(606985)
62 KAMAREDDY TS-29-002-005-007/010375
(GUDEM) 		3629002000NRG24040520230120164 05/05/2023 Babagoud 3629002WL003742 Babagoud 00177 IOBA0000396 125 125 Processed 12/05/2023 1495555390 MOTHI BABA GOUD INDIAN OVERSEAS BANK(508541)
63 KAMAREDDY TS-29-002-005-007/010375
(GUDEM) 		3629002000NRG24040520230120165 05/05/2023 Manasa 3629002WL003742 Manasa 00177 IOBA0000396 499 499 Processed 12/05/2023 1495555391 MOTHE MANASA INDIAN OVERSEAS BANK(508541)
64 KAMAREDDY TS-29-002-005-007/010377
(GUDEM) 		3629002000NRG24040520230120167 05/05/2023 Laxmi 3629002WL003742 Laxmi 00177 IOBA0000396 499 499 Processed 12/05/2023 1495555402 MOTTALA LAXMI INDIAN OVERSEAS BANK(508541)
65 KAMAREDDY TS-29-002-005-007/010379
(GUDEM) 		3629002000NRG24040520230120168 05/05/2023 mahendhar reddy 3629002WL003742 mahendhar reddy 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555367 Mr. CHINDHALA MAHENDER REDDY TELANGANA GRAMEENA BANK(607195)
66 KAMAREDDY TS-29-002-005-007/010379
(GUDEM) 		3629002000NRG24040520230120169 05/05/2023 sravanti 3629002WL003742 sravanti 00177 IOBA0000396 499 499 Processed 12/05/2023 1495555397 CHINDALA SRAVANTHI INDIAN OVERSEAS BANK(508541)
67 KAMAREDDY TS-29-002-005-007/010391
(GUDEM) 		3629002000NRG24040520230120172 05/05/2023 gangamani 3629002WL003742 gangamani 00177 IOBA0000396 499 499 Processed 13/05/2023 1495555365 CHINDHALA GANGAMANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
68 KAMAREDDY TS-29-002-005-007/010404
(GUDEM) 		3629002000NRG24040520230120179 05/05/2023 lavanya 3629002WL003742 lavanya 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555421 MS LAVANYA KONDI STATE BANK OF INDIA(508548)
69 KAMAREDDY TS-29-002-005-007/010406
(GUDEM) 		3629002000NRG24040520230120180 05/05/2023 mounika 3629002WL003742 mounika 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555415 KONDI MOUNIKA INDIAN OVERSEAS BANK(508541)
70 KAMAREDDY TS-29-002-005-007/010424
(GUDEM) 		3629002000NRG24040520230120185 05/05/2023 savitha 3629002WL003742 savitha 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555411 MUKKERA SAVITHA INDIAN OVERSEAS BANK(508541)
71 KAMAREDDY TS-29-002-005-007/010426
(GUDEM) 		3629002000NRG24040520230120186 05/05/2023 Pravalika 3629002WL003742 Pravalika 00177 IOBA0000396 499 499 Processed 12/05/2023 1495555420 MISS BERIGI PRAVALIKA STATE BANK OF INDIA(508548)
72 KAMAREDDY TS-29-002-005-007/010428
(GUDEM) 		3629002000NRG24040520230120188 05/05/2023 mounika 3629002WL003742 mounika 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555414 MUKKERA MOUNIKA UNION BANK OF INDIA(508500)
73 KAMAREDDY TS-29-002-005-007/010429
(GUDEM) 		3629002000NRG24040520230120190 05/05/2023 jyothi 3629002WL003742 jyothi 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555382 MOTHE JYOTHI INDIAN OVERSEAS BANK(508541)
74 KAMAREDDY TS-29-002-005-007/010429
(GUDEM) 		3629002000NRG24040520230120189 05/05/2023 m yella goud 3629002WL003742 m yella goud 00177 IOBA0000396 125 125 Processed 12/05/2023 1495555410 MOTHE YELLAGOUD INDIAN OVERSEAS BANK(508541)
75 KAMAREDDY TS-29-002-005-007/010431
(GUDEM) 		3629002000NRG24040520230120192 05/05/2023 kumari raju 3629002WL003742 kumari raju 00177 IOBA0000396 249 249 Processed 13/05/2023 1495555419 KUMMARI RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
76 KAMAREDDY TS-29-002-005-007/010436
(GUDEM) 		3629002000NRG24040520230120193 05/05/2023 gudugula mamatha 3629002WL003742 gudugula mamatha 00177 IOBA0000396 624 624 Processed 12/05/2023 1495555361 Mrs. GUDUGULA MAMATHA TELANGANA GRAMEENA BANK(607195)
77 KAMAREDDY TS-29-002-005-007/010450
(GUDEM) 		3629002000NRG24040520230120197 05/05/2023 Venkatesh Goud 3629002WL003742 Venkatesh Goud 00177 IOBA0000396 499 499 Processed 12/05/2023 1495555418 AKULA VENKATESH GOUD INDIAN OVERSEAS BANK(508541)
SubTotal 39680 39680
78 KAMAREDDY TS-29-002-005-007/010075
(GUDEM) 		3629002000NRG24040520230120057 05/05/2023 Rajavva 3629002WL003742 Rajavva 00415 SBIN0005073 624 624 Processed 12/05/2023 1495555427 KONDI RAJAVVA INDIAN OVERSEAS BANK(508541)
79 KAMAREDDY TS-29-002-005-007/010165
(GUDEM) 		3629002000NRG24040520230120107 05/05/2023 Prameela 3629002WL003742 Prameela 00415 SBIN0005073 624 624 Processed 12/05/2023 1495555426 THEDDU PRAMEELA FINCARE SMALL FINANCE BANK LTD(608304)
80 KAMAREDDY TS-29-002-005-007/010326
(GUDEM) 		3629002000NRG24040520230120141 05/05/2023 Balaiah 3629002WL003742 Balaiah 00415 SBIN0005073 624 624 Processed 12/05/2023 1495555429 MR MUKKERA BALAIAH STATE BANK OF INDIA(508548)
81 KAMAREDDY TS-29-002-005-007/010441
(GUDEM) 		3629002000NRG24040520230120195 05/05/2023 navata 3629002WL003742 navata 00415 SBIN0005073 624 624 Processed 12/05/2023 1495555428 NAVITHA BONDLA UNION BANK OF INDIA(508500)
SubTotal 2496 2496
82 KAMAREDDY TS-29-002-005-007/010043
(GUDEM) 		3629002000NRG24040520230120043 05/05/2023 Narayana 3629002WL003742 Narayana 00415 SBIN0020111 624 624 Processed 12/05/2023 1495555449 SUNKARI NARAYANA INDIAN OVERSEAS BANK(508541)
83 KAMAREDDY TS-29-002-005-007/010075
(GUDEM) 		3629002000NRG24040520230120058 05/05/2023 Bhavani 3629002WL003742 Bhavani 00415 SBIN0020111 499 499 Processed 12/05/2023 1495555453 MS BHAVANI KONDI STATE BANK OF INDIA(508548)
84 KAMAREDDY TS-29-002-005-007/010091
(GUDEM) 		3629002000NRG24040520230120066 05/05/2023 Manemma 3629002WL003742 Manemma 00415 SBIN0020111 624 624 Processed 12/05/2023 1495555446 Mrs. CHITTAPURAM MENEMMA TELANGANA GRAMEENA BANK(607195)
85 KAMAREDDY TS-29-002-005-007/010120
(GUDEM) 		3629002000NRG24040520230120084 05/05/2023 Rajamani 3629002WL003742 Rajamani 00415 SBIN0020111 499 499 Processed 12/05/2023 1495555452 MRS LAXMI THOKALA STATE BANK OF INDIA(508548)
86 KAMAREDDY TS-29-002-005-007/010127
(GUDEM) 		3629002000NRG24040520230120088 05/05/2023 Savitha 3629002WL003742 Savitha 00415 SBIN0020111 624 624 Processed 12/05/2023 1495555437 CHITTAPURAM SAVITHA INDIAN OVERSEAS BANK(508541)
87 KAMAREDDY TS-29-002-005-007/010153
(GUDEM) 		3629002000NRG24040520230120101 05/05/2023 sravanthi 3629002WL003742 sravanthi 00415 SBIN0020111 125 125 Processed 12/05/2023 1495555443 MS SRAVANTHI DYAVANAPALLI STATE BANK OF INDIA(508548)
88 KAMAREDDY TS-29-002-005-007/010154
(GUDEM) 		3629002000NRG24040520230120102 05/05/2023 Narsavva 3629002WL003742 Narsavva 00415 SBIN0020111 624 624 Processed 12/05/2023 1495555451 SUNKARI NARSAVVA INDIAN OVERSEAS BANK(508541)
89 KAMAREDDY TS-29-002-005-007/010200
(GUDEM) 		3629002000NRG24040520230120114 05/05/2023 Prameela 3629002WL003742 Prameela 00415 SBIN0020111 624 624 Processed 12/05/2023 1495555448 RACHARLA PRAMEELA INDIAN OVERSEAS BANK(508541)
90 KAMAREDDY TS-29-002-005-007/010228
(GUDEM) 		3629002000NRG24040520230120118 05/05/2023 Radha 3629002WL003742 Radha 00415 SBIN0020111 624 624 Processed 12/05/2023 1495555439 Mr. DANTHEPALLI RADHA TELANGANA GRAMEENA BANK(607195)
91 KAMAREDDY TS-29-002-005-007/010437
(GUDEM) 		3629002000NRG24040520230120194 05/05/2023 racharla laxmi 3629002WL003742 racharla laxmi 00415 SBIN0020111 499 499 Processed 12/05/2023 1495555433 MRS RACHARLA LAXMI STATE BANK OF INDIA(508548)
SubTotal 5366 5366
92 KAMAREDDY TS-29-002-005-007/010046
(GUDEM) 		3629002000NRG24040520230120044 05/05/2023 Narsavva 3629002WL003742 Narsavva 00415 SBIN0020835 624 624 Processed 12/05/2023 1495555436 MRS KONDI NARSAVVA STATE BANK OF INDIA(508548)
93 KAMAREDDY TS-29-002-005-007/010097
(GUDEM) 		3629002000NRG24040520230120075 05/05/2023 Susheela 3629002WL003742 Susheela 00415 SBIN0020835 624 624 Processed 12/05/2023 1495555438 KURRA SUSHILA INDIAN OVERSEAS BANK(508541)
94 KAMAREDDY TS-29-002-005-007/010142
(GUDEM) 		3629002000NRG24040520230120096 05/05/2023 Laxmi 3629002WL003742 Laxmi 00415 SBIN0020835 624 624 Processed 12/05/2023 1495555435 MRS SUNKARI LAXMI STATE BANK OF INDIA(508548)
95 KAMAREDDY TS-29-002-005-007/010234
(GUDEM) 		3629002000NRG24040520230120120 05/05/2023 Laxmi 3629002WL003742 Laxmi 00415 SBIN0020835 499 499 Processed 12/05/2023 1495555440 MS LAXMI MOTHE STATE BANK OF INDIA(508548)
96 KAMAREDDY TS-29-002-005-007/010239
(GUDEM) 		3629002000NRG24040520230120123 05/05/2023 Balavva 3629002WL003742 Balavva 00415 SBIN0020835 624 624 Processed 12/05/2023 1495555442 RAMAYAMPET BALAVVA INDIAN OVERSEAS BANK(508541)
97 KAMAREDDY TS-29-002-005-007/010348
(GUDEM) 		3629002000NRG24040520230120155 05/05/2023 Sandeepgoud 3629002WL003742 Sandeepgoud 00415 SBIN0020835 249 249 Processed 12/05/2023 1495555444 MR MOTHE SANDEEPGOUD STATE BANK OF INDIA(508548)
98 KAMAREDDY TS-29-002-005-007/010350
(GUDEM) 		3629002000NRG24040520230120156 05/05/2023 Pedda Ganga Goud 3629002WL003742 Pedda Ganga Goud 00415 SBIN0020835 624 624 Processed 13/05/2023 1495555447 AKULA PEDDA GANGAGOUD THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
99 KAMAREDDY TS-29-002-005-007/10462
(GUDEM) 		3629002000NRG24040520230120199 05/05/2023 Gudugula Shiva Kumar 3629002WL003742 Gudugula Shiva Kumar 00415 SBIN0020835 499 499 Processed 12/05/2023 1495555432 Master GUDUGULA SHIVA KUMAR TELANGANA GRAMEENA BANK(607195)
SubTotal 4367 4367
100 KAMAREDDY TS-29-002-005-007/010073
(GUDEM) 		3629002000NRG24040520230120053 05/05/2023 Narsimlu 3629002WL003742 Narsimlu 00415 SBIN0021539 499 499 Processed 12/05/2023 1495555445 MANGALI NARSIMULU INDIAN OVERSEAS BANK(508541)
101 KAMAREDDY TS-29-002-005-007/010219
(GUDEM) 		3629002000NRG24040520230120117 05/05/2023 Latha 3629002WL003742 Latha 00415 SBIN0021539 624 624 Processed 12/05/2023 1495555441 MRS LATHA MAOTHE STATE BANK OF INDIA(508548)
102 KAMAREDDY TS-29-002-005-007/010401
(GUDEM) 		3629002000NRG24040520230120176 05/05/2023 srikar 3629002WL003742 srikar 00415 SBIN0021539 499 499 Processed 12/05/2023 1495555450 Mr. MUKKERA SRIKAR TELANGANA GRAMEENA BANK(607195)
SubTotal 1622 1622
103 KAMAREDDY TS-29-002-005-007/010170
(GUDEM) 		3629002000NRG24040520230120109 05/05/2023 praveen 3629002WL003742 praveen 00415 SBIN0040926 499 499 Processed 13/05/2023 1495555434 GUJJULA PRAVEEN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
104 KAMAREDDY TS-29-002-005-007/010452
(GUDEM) 		3629002000NRG24040520230120198 05/05/2023 J MADHU SUDHAN REDDY 3629002WL003742 J MADHU SUDHAN REDDY 00415 SBIN0040926 499 499 Processed 13/05/2023 1495555431 JOGIPETA MADHUSUDAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 998 998
105 KAMAREDDY TS-29-002-005-007/010096
(GUDEM) 		3629002000NRG24040520230120074 05/05/2023 Archana 3629002WL003742 Archana 00415 SBIN0RRDCGB 624 624 Processed 12/05/2023 1495555307 Mrs. KONDI ARCHANA TELANGANA GRAMEENA BANK(607195)
106 KAMAREDDY TS-29-002-005-007/010105
(GUDEM) 		3629002000NRG24040520230120079 05/05/2023 Ellaiah 3629002WL003742 Ellaiah 00415 SBIN0RRDCGB 624 624 Processed 12/05/2023 1495555314 Mr. CHITTAPURAM YELLAIAH TELANGANA GRAMEENA BANK(607195)
107 KAMAREDDY TS-29-002-005-007/010115
(GUDEM) 		3629002000NRG24040520230120082 05/05/2023 laxmi 3629002WL003742 laxmi 00415 SBIN0RRDCGB 499 499 Processed 12/05/2023 1495555300 Mrs. SUNKARI LAXMI TELANGANA GRAMEENA BANK(607195)
108 KAMAREDDY TS-29-002-005-007/010135
(GUDEM) 		3629002000NRG24040520230120092 05/05/2023 lata 3629002WL003742 lata 00415 SBIN0RRDCGB 624 624 Processed 12/05/2023 1495555302 Mrs. GUDUGULA LATHA TELANGANA GRAMEENA BANK(607195)
109 KAMAREDDY TS-29-002-005-007/010156
(GUDEM) 		3629002000NRG24040520230120103 05/05/2023 Balaiah 3629002WL003742 Balaiah 00415 SBIN0RRDCGB 624 624 Processed 12/05/2023 1495555321 Mr. GUDUGULA BALAIAH TELANGANA GRAMEENA BANK(607195)
110 KAMAREDDY TS-29-002-005-007/010159
(GUDEM) 		3629002000NRG24040520230120105 05/05/2023 Manjula 3629002WL003742 Manjula 00415 SBIN0RRDCGB 624 624 Processed 12/05/2023 1495555312 Mrs. RACHARLA MANJULA TELANGANA GRAMEENA BANK(607195)
111 KAMAREDDY TS-29-002-005-007/010192
(GUDEM) 		3629002000NRG24040520230120111 05/05/2023 sujatha 3629002WL003742 sujatha 00415 SBIN0RRDCGB 499 499 Processed 12/05/2023 1495555319 Mrs. CHINDALA SUJATHA TELANGANA GRAMEENA BANK(607195)
112 KAMAREDDY TS-29-002-005-007/010327
(GUDEM) 		3629002000NRG24040520230120144 05/05/2023 Shyamala 3629002WL003742 Shyamala 00415 SBIN0RRDCGB 624 624 Processed 12/05/2023 1495555320 NAKKA SHAYAMALA INDIAN OVERSEAS BANK(508541)
113 KAMAREDDY TS-29-002-005-007/010351
(GUDEM) 		3629002000NRG24040520230120158 05/05/2023 Gangamani 3629002WL003742 Gangamani 00415 SBIN0RRDCGB 624 624 Processed 12/05/2023 1495555315 CHINTHAKINDI MAMATHA INDIAN OVERSEAS BANK(508541)
114 KAMAREDDY TS-29-002-005-007/010380
(GUDEM) 		3629002000NRG24040520230120171 05/05/2023 Balaiah 3629002WL003742 Balaiah 00415 SBIN0RRDCGB 499 499 Processed 12/05/2023 1495555326 Mr. BOYA BALAIAH TELANGANA GRAMEENA BANK(607195)
115 KAMAREDDY TS-29-002-005-007/010400
(GUDEM) 		3629002000NRG24040520230120175 05/05/2023 sumalatha 3629002WL003742 sumalatha 00415 SBIN0RRDCGB 374 374 Processed 12/05/2023 1495555316 AKULA SUMALATHA INDIAN OVERSEAS BANK(508541)
116 KAMAREDDY TS-29-002-005-007/010403
(GUDEM) 		3629002000NRG24040520230120177 05/05/2023 ashwini 3629002WL003742 ashwini 00415 SBIN0RRDCGB 624 624 Processed 12/05/2023 1495555455 AMARAVATHI ASHWINI INDIAN OVERSEAS BANK(508541)
117 KAMAREDDY TS-29-002-005-007/010404
(GUDEM) 		3629002000NRG24040520230120178 05/05/2023 rajendhar 3629002WL003742 rajendhar 00415 SBIN0RRDCGB 624 624 Processed 12/05/2023 1495555324 Mr. KONDI RAJENDHAR TELANGANA GRAMEENA BANK(607195)
118 KAMAREDDY TS-29-002-005-007/010420
(GUDEM) 		3629002000NRG24040520230120183 05/05/2023 Bal lingam 3629002WL003742 Bal lingam 00415 SBIN0RRDCGB 624 624 Processed 12/05/2023 1495555309 SUNKARI BAL LINGAM INDIAN OVERSEAS BANK(508541)
119 KAMAREDDY TS-29-002-005-007/010420
(GUDEM) 		3629002000NRG24040520230120184 05/05/2023 madhavi 3629002WL003742 madhavi 00415 SBIN0RRDCGB 624 624 Processed 12/05/2023 1495555308 Mrs. SUNKARI MADHAVI TELANGANA GRAMEENA BANK(607195)
SubTotal 8735 8735
120 KAMAREDDY TS-29-002-005-007/010073
(GUDEM) 		3629002000NRG24040520230120054 05/05/2023 Padma 3629002WL003742 Padma 00468 UBIN0802158 624 624 Processed 12/05/2023 1495555330 MAGALI PADMA INDIAN OVERSEAS BANK(508541)
121 KAMAREDDY TS-29-002-005-007/010076
(GUDEM) 		3629002000NRG24040520230120059 05/05/2023 Rajavva 3629002WL003742 Rajavva 00468 UBIN0802158 624 624 Processed 12/05/2023 1495555332 GUDUGULA RAJAVVA INDIAN OVERSEAS BANK(508541)
122 KAMAREDDY TS-29-002-005-007/010096
(GUDEM) 		3629002000NRG24040520230120072 05/05/2023 Balavva 3629002WL003742 Balavva 00468 UBIN0802158 499 499 Processed 12/05/2023 1495555334 Mrs. KONDI BALAVVA TELANGANA GRAMEENA BANK(607195)
123 KAMAREDDY TS-29-002-005-007/010132
(GUDEM) 		3629002000NRG24040520230120089 05/05/2023 Rajaiah 3629002WL003742 Rajaiah 00468 UBIN0802158 249 249 Processed 12/05/2023 1495555347 GUDUGULA RAJAIAH UNION BANK OF INDIA(508500)
124 KAMAREDDY TS-29-002-005-007/010151
(GUDEM) 		3629002000NRG24040520230120098 05/05/2023 Mallavva 3629002WL003742 Mallavva 00468 UBIN0802158 499 499 Processed 12/05/2023 1495555343 MUKKERA MALLAVVA INDIAN OVERSEAS BANK(508541)
125 KAMAREDDY TS-29-002-005-007/010156
(GUDEM) 		3629002000NRG24040520230120104 05/05/2023 ravali 3629002WL003742 ravali 00468 UBIN0802158 499 499 Processed 12/05/2023 1495555345 GUDUGULA RAVALI INDIAN OVERSEAS BANK(508541)
126 KAMAREDDY TS-29-002-005-007/010170
(GUDEM) 		3629002000NRG24040520230120108 05/05/2023 laxmi 3629002WL003742 laxmi 00468 UBIN0802158 499 499 Processed 12/05/2023 1495555338 GUJJULA LAXMI UNION BANK OF INDIA(508500)
127 KAMAREDDY TS-29-002-005-007/010193
(GUDEM) 		3629002000NRG24040520230120112 05/05/2023 Sarojana 3629002WL003742 Sarojana 00468 UBIN0802158 624 624 Processed 12/05/2023 1495555346 AKULA SAROJANA UNION BANK OF INDIA(508500)
128 KAMAREDDY TS-29-002-005-007/010194
(GUDEM) 		3629002000NRG24040520230120113 05/05/2023 Laxmi 3629002WL003742 Laxmi 00468 UBIN0802158 624 624 Processed 12/05/2023 1495555337 GANNARAM LAXMI UNION BANK OF INDIA(508500)
129 KAMAREDDY TS-29-002-005-007/010236
(GUDEM) 		3629002000NRG24040520230120121 05/05/2023 Balamani 3629002WL003742 Balamani 00468 UBIN0802158 624 624 Processed 12/05/2023 1495555333 AKULA BALAMANI UNION BANK OF INDIA(508500)
130 KAMAREDDY TS-29-002-005-007/010254
(GUDEM) 		3629002000NRG24040520230120124 05/05/2023 Vinoda 3629002WL003742 Vinoda 00468 UBIN0802158 499 499 Processed 12/05/2023 1495555331 CHINDYALA VINODHA UNION BANK OF INDIA(508500)
131 KAMAREDDY TS-29-002-005-007/010278
(GUDEM) 		3629002000NRG24040520230120129 05/05/2023 Laxmi 3629002WL003742 Laxmi 00468 UBIN0802158 624 624 Processed 12/05/2023 1495555335 MUKKERA LAXMI INDIAN OVERSEAS BANK(508541)
132 KAMAREDDY TS-29-002-005-007/010281
(GUDEM) 		3629002000NRG24040520230120131 05/05/2023 Mallaiah 3629002WL003742 Mallaiah 00468 UBIN0802158 624 624 Processed 12/05/2023 1495555339 GOLLA MALLAIAH INDIAN OVERSEAS BANK(508541)
133 KAMAREDDY TS-29-002-005-007/010325
(GUDEM) 		3629002000NRG24040520230120139 05/05/2023 Swamy 3629002WL003742 Swamy 00468 UBIN0802158 624 624 Processed 12/05/2023 1495555424 MUKKERA SWAMY INDIAN OVERSEAS BANK(508541)
134 KAMAREDDY TS-29-002-005-007/010326
(GUDEM) 		3629002000NRG24040520230120142 05/05/2023 rupaa 3629002WL003742 rupaa 00468 UBIN0802158 624 624 Processed 12/05/2023 1495555340 MUKKERA RUPA UNION BANK OF INDIA(508500)
135 KAMAREDDY TS-29-002-005-007/010329
(GUDEM) 		3629002000NRG24040520230120145 05/05/2023 Laxmi 3629002WL003742 Laxmi 00468 UBIN0802158 624 624 Processed 12/05/2023 1495555342 NAKKA LAXMI UNION BANK OF INDIA(508500)
136 KAMAREDDY TS-29-002-005-007/010338
(GUDEM) 		3629002000NRG24040520230120153 05/05/2023 Sattavva 3629002WL003742 Sattavva 00468 UBIN0802158 624 624 Processed 12/05/2023 1495555329 GUDUGULA SATTAVVA UNION BANK OF INDIA(508500)
137 KAMAREDDY TS-29-002-005-007/010350
(GUDEM) 		3629002000NRG24040520230120157 05/05/2023 Rajamani 3629002WL003742 Rajamani 00468 UBIN0802158 499 499 Processed 12/05/2023 1495555344 AKULA RAJAMANI UNION BANK OF INDIA(508500)
138 KAMAREDDY TS-29-002-005-007/010400
(GUDEM) 		3629002000NRG24040520230120174 05/05/2023 Rama Goud 3629002WL003742 Rama Goud 00468 UBIN0802158 624 624 Processed 12/05/2023 1495555336 AKULA RAMA GOUD UNION BANK OF INDIA(508500)
139 KAMAREDDY TS-29-002-005-007/010414
(GUDEM) 		3629002000NRG24040520230120182 05/05/2023 prasad 3629002WL003742 prasad 00468 UBIN0802158 499 499 Processed 12/05/2023 1495555341 AKULA PRASAD GOUD UNION BANK OF INDIA(508500)
140 KAMAREDDY TS-29-002-005-007/010430
(GUDEM) 		3629002000NRG24040520230120191 05/05/2023 mothe pavani 3629002WL003742 mothe pavani 00468 UBIN0802158 624 624 Processed 12/05/2023 1495555425 MOTHE PAVANI INDIAN OVERSEAS BANK(508541)
SubTotal 11854 11854
141 KAMAREDDY TS-29-002-005-007/010273
(GUDEM) 		3629002000NRG24040520230120127 05/05/2023 sridhar goud 3629002WL003742 sridhar goud 00468 UBIN0913898 249 249 Processed 12/05/2023 1495555423 MOTHE SRIDHAR GOUD UNION BANK OF INDIA(508500)
SubTotal 249 249
142 KAMAREDDY TS-29-002-005-007/010011
(GUDEM) 		3629002000NRG24040520230120039 05/05/2023 Pedda Gangaiah 3629002WL003742 Pedda Gangaiah 00683 SBIN0RRDCGB 125 125 Processed 12/05/2023 1495555299 Mr. CHITTAPURAM GANGAIAH TELANGANA GRAMEENA BANK(607195)
143 KAMAREDDY TS-29-002-005-007/010051
(GUDEM) 		3629002000NRG24040520230120047 05/05/2023 Sattavva 3629002WL003742 Sattavva 00683 SBIN0RRDCGB 499 499 Processed 12/05/2023 1495555311 BESTA SATHYAVVA INDIAN OVERSEAS BANK(508541)
144 KAMAREDDY TS-29-002-005-007/010088
(GUDEM) 		3629002000NRG24040520230120064 05/05/2023 Balaraju 3629002WL003742 Balaraju 00683 SBIN0RRDCGB 624 624 Processed 12/05/2023 1495555456 DAKOLA BALRAJU S/O YELLAIAH INDIAN OVERSEAS BANK(508541)
145 KAMAREDDY TS-29-002-005-007/010092
(GUDEM) 		3629002000NRG24040520230120068 05/05/2023 Balamani 3629002WL003742 Balamani 00683 SBIN0RRDCGB 499 499 Processed 12/05/2023 1495555328 RAMAYAMPET BALAMANI INDIAN OVERSEAS BANK(508541)
146 KAMAREDDY TS-29-002-005-007/010093
(GUDEM) 		3629002000NRG24040520230120069 05/05/2023 Lalitha 3629002WL003742 Lalitha 00683 SBIN0RRDCGB 624 624 Processed 12/05/2023 1495555305 CHITTAPURAM LALITHA INDIAN OVERSEAS BANK(508541)
147 KAMAREDDY TS-29-002-005-007/010096
(GUDEM) 		3629002000NRG24040520230120073 05/05/2023 Balaraju 3629002WL003742 Balaraju 00683 SBIN0RRDCGB 624 624 Processed 12/05/2023 1495555322 Mr. KONDI BAL RAJU TELANGANA GRAMEENA BANK(607195)
148 KAMAREDDY TS-29-002-005-007/010101
(GUDEM) 		3629002000NRG24040520230120077 05/05/2023 Manevva 3629002WL003742 Manevva 00683 SBIN0RRDCGB 249 249 Processed 12/05/2023 1495555317 RACHARLA MANEVVA INDIAN OVERSEAS BANK(508541)
149 KAMAREDDY TS-29-002-005-007/010115
(GUDEM) 		3629002000NRG24040520230120081 05/05/2023 Anjaiah 3629002WL003742 Anjaiah 00683 SBIN0RRDCGB 374 374 Processed 12/05/2023 1495555301 Mr. SUNKARI ANAJAIAH TELANGANA GRAMEENA BANK(607195)
150 KAMAREDDY TS-29-002-005-007/010120
(GUDEM) 		3629002000NRG24040520230120083 05/05/2023 Nampalli 3629002WL003742 Nampalli 00683 SBIN0RRDCGB 624 624 Processed 12/05/2023 1495555310 Mr. THOKALA NAMPALLI TELANGANA GRAMEENA BANK(607195)
151 KAMAREDDY TS-29-002-005-007/010135
(GUDEM) 		3629002000NRG24040520230120091 05/05/2023 Rajendhar 3629002WL003742 Rajendhar 00683 SBIN0RRDCGB 624 624 Processed 12/05/2023 1495555303 Mr. GUDUGULA RAJENDER TELANGANA GRAMEENA BANK(607195)
152 KAMAREDDY TS-29-002-005-007/010228
(GUDEM) 		3629002000NRG24040520230120119 05/05/2023 Sailu 3629002WL003742 Sailu 00683 SBIN0RRDCGB 624 624 Processed 13/05/2023 1495555304 DANTHEPALLI SAILU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
153 KAMAREDDY TS-29-002-005-007/010291
(GUDEM) 		3629002000NRG24040520230120134 05/05/2023 CHINDALA RENUKA 3629002WL003742 CHINDALA RENUKA 00683 SBIN0RRDCGB 624 624 Processed 12/05/2023 1495555323 Mrs. CHINDALA RENUKA TELANGANA GRAMEENA BANK(607195)
154 KAMAREDDY TS-29-002-005-007/010355
(GUDEM) 		3629002000NRG24040520230120162 05/05/2023 lata 3629002WL003742 lata 00683 SBIN0RRDCGB 624 624 Processed 12/05/2023 1495555313 Mrs. KAMMARI LATHA TELANGANA GRAMEENA BANK(607195)
155 KAMAREDDY TS-29-002-005-007/010371
(GUDEM) 		3629002000NRG24040520230120163 05/05/2023 Jyothi 3629002WL003742 Jyothi 00683 SBIN0RRDCGB 249 249 Processed 12/05/2023 1495555318 BESTA JYOTHI INDIAN OVERSEAS BANK(508541)
156 KAMAREDDY TS-29-002-005-007/010377
(GUDEM) 		3629002000NRG24040520230120166 05/05/2023 Narsimlu 3629002WL003742 Narsimlu 00683 SBIN0RRDCGB 499 499 Processed 12/05/2023 1495555327 MOTTALA NARSIMLU INDIAN OVERSEAS BANK(508541)
157 KAMAREDDY TS-29-002-005-007/010394
(GUDEM) 		3629002000NRG24040520230120173 05/05/2023 Lavanya 3629002WL003742 Lavanya 00683 SBIN0RRDCGB 499 499 Processed 12/05/2023 1495555306 MUTHYAMPET LAVANYA INDIAN OVERSEAS BANK(508541)
158 KAMAREDDY TS-29-002-005-007/010410
(GUDEM) 		3629002000NRG24040520230120181 05/05/2023 Kavitha 3629002WL003742 Kavitha 00683 SBIN0RRDCGB 624 624 Processed 12/05/2023 1495555325 Mr. GUDUGULA KAVITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 8609 8609
Total 85723 85723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_050523APB_FTO_43033 Canara Bank CNRB0013520 KAMAREDDY 624
2 KAMAREDDY TS3629002_050523APB_FTO_43033 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 624
3 KAMAREDDY TS3629002_050523APB_FTO_43033 INDIAN BANK IDIB000K304 KAMAREDDY 499
4 KAMAREDDY TS3629002_050523APB_FTO_43033 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 39680
5 KAMAREDDY TS3629002_050523APB_FTO_43033 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 2496
6 KAMAREDDY TS3629002_050523APB_FTO_43033 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 5366
7 KAMAREDDY TS3629002_050523APB_FTO_43033 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 499
8 KAMAREDDY TS3629002_050523APB_FTO_43033 STATE BANK OF INDIA SBIN0020835 KAMAREDDY 3868
9 KAMAREDDY TS3629002_050523APB_FTO_43033 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL 1622
10 KAMAREDDY TS3629002_050523APB_FTO_43033 STATE BANK OF INDIA SBIN0040926 KAMA REDDY 998
11 KAMAREDDY TS3629002_050523APB_FTO_43033 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 8735
12 KAMAREDDY TS3629002_050523APB_FTO_43033 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 11854
13 KAMAREDDY TS3629002_050523APB_FTO_43033 UNION BANK OF INDIA UBIN0913898 KAMAREDDY 249
14 KAMAREDDY TS3629002_050523APB_FTO_43033 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 8609

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