Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:21:53 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_040523APB_FTO_41628
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMAREDDY TS-29-002-005-006/010019
(GUDEM) 		3629002000NRG24040520230115073 04/05/2023 shylaja 3629002WL003595 shylaja 00045 BARB0KAMARE 904 904 Processed 12/05/2023 1495212074 SHYLAJA DOMAKONDA BANK OF BARODA(606985)
2 KAMAREDDY TS-29-002-005-006/10094
(GUDEM) 		3629002000NRG24040520230115131 04/05/2023 NALLA SAYAVVA 3629002WL003595 NALLA SAYAVVA 00045 BARB0KAMARE 723 723 Processed 12/05/2023 1495212075 NALLA PEDDA SAYAVVA . INDIAN OVERSEAS BANK(508541)
3 KAMAREDDY TS-29-002-021-001/010758
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116428 04/05/2023 JONDLE KIRAN 3629002WL003628 JONDLE KIRAN 00045 BARB0KAMARE 707 707 Processed 12/05/2023 1495212076 JONDLE KIRAN UNION BANK OF INDIA(508500)
SubTotal 2334 2334
4 KAMAREDDY TS-29-002-005-006/010043
(GUDEM) 		3629002000NRG24040520230115095 04/05/2023 BOMBOTHULA PRASAD GOUD 3629002WL003595 BOMBOTHULA PRASAD GOUD 00089 CBIN0284812 543 543 Processed 12/05/2023 1495212070 BOMBHOTHULA PRASAD GOUD UNION BANK OF INDIA(508500)
SubTotal 543 543
5 KAMAREDDY TS-29-002-005-006/010001
(GUDEM) 		3629002000NRG24040520230115064 04/05/2023 MAMATA 3629002WL003595 MAMATA 00177 IOBA0000396 904 904 Processed 12/05/2023 1495212019 MAMATHA NYAVANDHI INDIAN OVERSEAS BANK(508541)
6 KAMAREDDY TS-29-002-005-006/010003
(GUDEM) 		3629002000NRG24040520230115066 04/05/2023 Laxmi 3629002WL003595 Laxmi 00177 IOBA0000396 904 904 Processed 12/05/2023 1495212010 THALARI LAXMI INDIAN OVERSEAS BANK(508541)
7 KAMAREDDY TS-29-002-005-006/010014
(GUDEM) 		3629002000NRG24040520230115070 04/05/2023 Padma 3629002WL003595 Padma 00177 IOBA0000396 904 904 Processed 12/05/2023 1495211996 NAGAPURI PADMA INDIAN OVERSEAS BANK(508541)
8 KAMAREDDY TS-29-002-005-006/010019
(GUDEM) 		3629002000NRG24040520230115072 04/05/2023 Narsaiah 3629002WL003595 Narsaiah 00177 IOBA0000396 543 543 Processed 12/05/2023 1495212040 NAVANANDI NARSIMLU INDIAN OVERSEAS BANK(508541)
9 KAMAREDDY TS-29-002-005-006/010023
(GUDEM) 		3629002000NRG24040520230115075 04/05/2023 lata 3629002WL003595 lata 00177 IOBA0000396 723 723 Processed 12/05/2023 1495212022 PANGA LATHA INDIAN OVERSEAS BANK(508541)
10 KAMAREDDY TS-29-002-005-006/010024
(GUDEM) 		3629002000NRG24040520230115076 04/05/2023 Laxmi 3629002WL003595 Laxmi 00177 IOBA0000396 543 543 Processed 12/05/2023 1495212012 PANGA LAXMI,PANGA PAVAN KALYAN INDIAN OVERSEAS BANK(508541)
11 KAMAREDDY TS-29-002-005-006/010025
(GUDEM) 		3629002000NRG24040520230115078 04/05/2023 Manemma 3629002WL003595 Manemma 00177 IOBA0000396 904 904 Processed 12/05/2023 1495212005 MRS KENGARLA MANEVVA STATE BANK OF INDIA(508548)
12 KAMAREDDY TS-29-002-005-006/010031
(GUDEM) 		3629002000NRG24040520230115083 04/05/2023 srikanth 3629002WL003595 srikanth 00177 IOBA0000396 904 904 Processed 12/05/2023 1495212027 CHITTAPURAM SRIKANTH INDIAN OVERSEAS BANK(508541)
13 KAMAREDDY TS-29-002-005-006/010033
(GUDEM) 		3629002000NRG24040520230115084 04/05/2023 Gangavva 3629002WL003595 Gangavva 00177 IOBA0000396 904 904 Processed 13/05/2023 1495212013 NALLA GANGAVVA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
14 KAMAREDDY TS-29-002-005-006/010034
(GUDEM) 		3629002000NRG24040520230115086 04/05/2023 Bhoodavva 3629002WL003595 Bhoodavva 00177 IOBA0000396 723 723 Processed 12/05/2023 1495212033 NALLA BHUDAVVA INDIAN OVERSEAS BANK(508541)
15 KAMAREDDY TS-29-002-005-006/010034
(GUDEM) 		3629002000NRG24040520230115085 04/05/2023 Narsaiah 3629002WL003595 Narsaiah 00177 IOBA0000396 904 904 Processed 12/05/2023 1495212034 NALLA NARSAIAH INDIAN OVERSEAS BANK(508541)
16 KAMAREDDY TS-29-002-005-006/010036
(GUDEM) 		3629002000NRG24040520230115087 04/05/2023 Swami 3629002WL003595 Swami 00177 IOBA0000396 723 723 Processed 12/05/2023 1495212031 KENGARLA SWAMY INDIAN OVERSEAS BANK(508541)
17 KAMAREDDY TS-29-002-005-006/010042
(GUDEM) 		3629002000NRG24040520230115092 04/05/2023 Devender Goud 3629002WL003595 Devender Goud 00177 IOBA0000396 181 181 Processed 12/05/2023 1495212036 NAGAPURAMM DEVENDAR GOUD INDIAN OVERSEAS BANK(508541)
18 KAMAREDDY TS-29-002-005-006/010043
(GUDEM) 		3629002000NRG24040520230115093 04/05/2023 Gangagoud 3629002WL003595 Gangagoud 00177 IOBA0000396 181 181 Processed 12/05/2023 1495212000 BOMBOTHULA GANGAGOUD INDIAN OVERSEAS BANK(508541)
19 KAMAREDDY TS-29-002-005-006/010043
(GUDEM) 		3629002000NRG24040520230115094 04/05/2023 Manemma 3629002WL003595 Manemma 00177 IOBA0000396 904 904 Processed 12/05/2023 1495211997 BOMBOTHULA MANEVVA INDIAN OVERSEAS BANK(508541)
20 KAMAREDDY TS-29-002-005-006/010044
(GUDEM) 		3629002000NRG24040520230115098 04/05/2023 anuradha 3629002WL003595 anuradha 00177 IOBA0000396 904 904 Processed 12/05/2023 1495212028 Mrs. GOTTAPU ANURADHA TELANGANA GRAMEENA BANK(607195)
21 KAMAREDDY TS-29-002-005-006/010044
(GUDEM) 		3629002000NRG24040520230115096 04/05/2023 Manemma 3629002WL003595 Manemma 00177 IOBA0000396 904 904 Processed 12/05/2023 1495212011 GOTTAP MANEVVA INDIAN OVERSEAS BANK(508541)
22 KAMAREDDY TS-29-002-005-006/010045
(GUDEM) 		3629002000NRG24040520230115099 04/05/2023 Kalavathi 3629002WL003595 Kalavathi 00177 IOBA0000396 723 723 Processed 12/05/2023 1495212004 NAGAPURAM KALAVATHI INDIAN OVERSEAS BANK(508541)
23 KAMAREDDY TS-29-002-005-006/010048
(GUDEM) 		3629002000NRG24040520230115101 04/05/2023 Manjula 3629002WL003595 Manjula 00177 IOBA0000396 904 904 Processed 13/05/2023 1495212035 NALLA MANJULA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
24 KAMAREDDY TS-29-002-005-006/010048
(GUDEM) 		3629002000NRG24040520230115102 04/05/2023 raakesh 3629002WL003595 raakesh 00177 IOBA0000396 904 904 Processed 12/05/2023 1495212041 MR NALLA RAKESH STATE BANK OF INDIA(508548)
25 KAMAREDDY TS-29-002-005-006/010049
(GUDEM) 		3629002000NRG24040520230115103 04/05/2023 Sayavva 3629002WL003595 Sayavva 00177 IOBA0000396 543 543 Processed 12/05/2023 1495212021 PANGA SAYAVVA INDIAN OVERSEAS BANK(508541)
26 KAMAREDDY TS-29-002-005-006/010051
(GUDEM) 		3629002000NRG24040520230115105 04/05/2023 Bhagirta 3629002WL003595 Bhagirta 00177 IOBA0000396 904 904 Processed 12/05/2023 1495212003 K BAGIRTHAMMA INDIAN OVERSEAS BANK(508541)
27 KAMAREDDY TS-29-002-005-006/010051
(GUDEM) 		3629002000NRG24040520230115104 04/05/2023 Bhikshapathi 3629002WL003595 Bhikshapathi 00177 IOBA0000396 723 723 Processed 12/05/2023 1495212001 KENGARLA BHIKSHAPATI INDIAN OVERSEAS BANK(508541)
28 KAMAREDDY TS-29-002-005-006/010053
(GUDEM) 		3629002000NRG24040520230115107 04/05/2023 Venkavva 3629002WL003595 Venkavva 00177 IOBA0000396 723 723 Processed 12/05/2023 1495212030 PANGA VENKAVVA INDIAN OVERSEAS BANK(508541)
29 KAMAREDDY TS-29-002-005-006/010055
(GUDEM) 		3629002000NRG24040520230115108 04/05/2023 Rajamani 3629002WL003595 Rajamani 00177 IOBA0000396 904 904 Processed 12/05/2023 1495212038 NYAVANANDI RAJAMANI INDIAN OVERSEAS BANK(508541)
30 KAMAREDDY TS-29-002-005-006/010060
(GUDEM) 		3629002000NRG24040520230115111 04/05/2023 Nalla Rajayya 3629002WL003595 Nalla Rajayya 00177 IOBA0000396 723 723 Processed 12/05/2023 1495212002 GOTTAM ALIAS KUMMARI RAJAIAH INDIAN OVERSEAS BANK(508541)
31 KAMAREDDY TS-29-002-005-006/010061
(GUDEM) 		3629002000NRG24040520230115112 04/05/2023 Balavva 3629002WL003595 Balavva 00177 IOBA0000396 543 543 Processed 12/05/2023 1495212037 CHITTAPURAM BALAVVA INDIAN OVERSEAS BANK(508541)
32 KAMAREDDY TS-29-002-005-006/010069
(GUDEM) 		3629002000NRG24040520230115114 04/05/2023 Lasma Goud 3629002WL003595 Lasma Goud 00177 IOBA0000396 543 543 Processed 12/05/2023 1495212020 BOMBOTHULA LASMA GOUD INDIAN OVERSEAS BANK(508541)
33 KAMAREDDY TS-29-002-005-006/010071
(GUDEM) 		3629002000NRG24040520230115116 04/05/2023 chinna pushpa 3629002WL003595 chinna pushpa 00177 IOBA0000396 723 723 Processed 12/05/2023 1495211998 Mrs. GOTTIMUKKULA PUSHPA PUSHPA TELANGANA GRAMEENA BANK(607195)
34 KAMAREDDY TS-29-002-005-006/010073
(GUDEM) 		3629002000NRG24040520230115119 04/05/2023 Laxmi 3629002WL003595 Laxmi 00177 IOBA0000396 904 904 Processed 12/05/2023 1495212008 NALLA LAXMI INDIAN OVERSEAS BANK(508541)
35 KAMAREDDY TS-29-002-005-006/010084
(GUDEM) 		3629002000NRG24040520230115122 04/05/2023 Ganga Rajaiah 3629002WL003595 Ganga Rajaiah 00177 IOBA0000396 904 904 Processed 12/05/2023 1495212014 NYAVANADI GANGARAJAIAH INDIAN OVERSEAS BANK(508541)
36 KAMAREDDY TS-29-002-005-006/010084
(GUDEM) 		3629002000NRG24040520230115121 04/05/2023 Laxmi 3629002WL003595 Laxmi 00177 IOBA0000396 904 904 Processed 12/05/2023 1495212032 NYAVANANDI LAXMI INDIAN OVERSEAS BANK(508541)
37 KAMAREDDY TS-29-002-005-006/010085
(GUDEM) 		3629002000NRG24040520230115123 04/05/2023 Laxmi 3629002WL003595 Laxmi 00177 IOBA0000396 543 543 Processed 12/05/2023 1495212006 Mrs. NALLA LAXMI TELANGANA GRAMEENA BANK(607195)
38 KAMAREDDY TS-29-002-005-006/010086
(GUDEM) 		3629002000NRG24040520230115124 04/05/2023 Narsavva 3629002WL003595 Narsavva 00177 IOBA0000396 904 904 Processed 12/05/2023 1495212016 THALARI NARSAVVA INDIAN OVERSEAS BANK(508541)
39 KAMAREDDY TS-29-002-005-006/010092
(GUDEM) 		3629002000NRG24040520230115129 04/05/2023 Pochavva 3629002WL003595 Pochavva 00177 IOBA0000396 904 904 Processed 12/05/2023 1495212039 CHITTAPURAM POCHAVVA INDIAN OVERSEAS BANK(508541)
40 KAMAREDDY TS-29-002-005-006/010092
(GUDEM) 		3629002000NRG24040520230115128 04/05/2023 Rajaiah 3629002WL003595 Rajaiah 00177 IOBA0000396 904 904 Processed 12/05/2023 1495212029 CHITTAPURAM RAJAIAH INDIAN OVERSEAS BANK(508541)
41 KAMAREDDY TS-29-002-005-007/010424
(GUDEM) 		3629002000NRG24040520230115399 04/05/2023 srinivas 3629002WL003606 srinivas 00177 IOBA0000396 3084 3084 Processed 12/05/2023 1495212026 MUKKERA SRINIVAS INDIAN OVERSEAS BANK(508541)
42 KAMAREDDY TS-29-002-021-001/010263
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116375 04/05/2023 LAMBADI KALAVATHI 3629002WL003628 LAMBADI KALAVATHI 00177 IOBA0000396 424 424 Processed 12/05/2023 1495212007 LAMBADI KALAVATHI INDIAN OVERSEAS BANK(508541)
43 KAMAREDDY TS-29-002-021-001/010371
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116385 04/05/2023 BANOTH LINGAM 3629002WL003628 BANOTH LINGAM 00177 IOBA0000396 707 707 Processed 12/05/2023 1495212025 BANOTH LINGAM INDIAN OVERSEAS BANK(508541)
44 KAMAREDDY TS-29-002-021-001/010457
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116394 04/05/2023 Lambadi Heera 3629002WL003628 Lambadi Heera 00177 IOBA0000396 565 565 Processed 12/05/2023 1495212015 LAMBADI HEERA INDIAN OVERSEAS BANK(508541)
45 KAMAREDDY TS-29-002-021-001/010526
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116397 04/05/2023 BANOTH VASANTHA 3629002WL003628 BANOTH VASANTHA 00177 IOBA0000396 565 565 Processed 12/05/2023 1495212018 Mrs. BANOTH VASANTHA TELANGANA GRAMEENA BANK(607195)
46 KAMAREDDY TS-29-002-021-001/010543
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116400 04/05/2023 Shila 3629002WL003628 Shila 00177 IOBA0000396 707 707 Processed 12/05/2023 1495212009 LAMBADI SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAMAREDDY TS-29-002-021-001/010652
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116410 04/05/2023 BANOTH LALU 3629002WL003628 BANOTH LALU 00177 IOBA0000396 565 565 Processed 12/05/2023 1495211999 MR BANOTH LALU STATE BANK OF INDIA(508548)
48 KAMAREDDY TS-29-002-021-001/010750
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116420 04/05/2023 Banoth Shyamala 3629002WL003628 Banoth Shyamala 00177 IOBA0000396 707 707 Processed 12/05/2023 1495212024 BANOTH SHYAMALA INDIAN OVERSEAS BANK(508541)
49 KAMAREDDY TS-29-002-021-001/010751
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116422 04/05/2023 BANAVATH RENA 3629002WL003628 BANAVATH RENA 00177 IOBA0000396 707 707 Processed 12/05/2023 1495212023 BANAVATH RENA INDIAN OVERSEAS BANK(508541)
50 KAMAREDDY TS-29-002-021-001/010755
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116426 04/05/2023 BANOTH KALA 3629002WL003628 BANOTH KALA 00177 IOBA0000396 707 707 Processed 12/05/2023 1495212017 Mrs. BANOTH KALA TELANGANA GRAMEENA BANK(607195)
SubTotal 36222 36222
51 KAMAREDDY TS-29-002-005-006/010001
(GUDEM) 		3629002000NRG24040520230115065 04/05/2023 kalpana 3629002WL003595 kalpana 00415 SBIN0005073 723 723 Processed 12/05/2023 1495212069 NYAVANANDI KALPANA INDIAN OVERSEAS BANK(508541)
SubTotal 723 723
52 KAMAREDDY TS-29-002-005-006/010004
(GUDEM) 		3629002000NRG24040520230115067 04/05/2023 Jyothi 3629002WL003595 Jyothi 00415 SBIN0020111 904 904 Processed 12/05/2023 1495212094 MRS JYOTHI CHITTAPURAM STATE BANK OF INDIA(508548)
53 KAMAREDDY TS-29-002-005-006/010014
(GUDEM) 		3629002000NRG24040520230115069 04/05/2023 Balaraju 3629002WL003595 Balaraju 00415 SBIN0020111 723 723 Processed 12/05/2023 1495212095 NAGAPURAM BALRAJA GD INDIAN OVERSEAS BANK(508541)
54 KAMAREDDY TS-29-002-005-006/010014
(GUDEM) 		3629002000NRG24040520230115071 04/05/2023 rajander 3629002WL003595 rajander 00415 SBIN0020111 362 362 Processed 12/05/2023 1495212087 MR RAJENDER GOUD N STATE BANK OF INDIA(508548)
55 KAMAREDDY TS-29-002-005-006/010023
(GUDEM) 		3629002000NRG24040520230115074 04/05/2023 Ravi 3629002WL003595 Ravi 00415 SBIN0020111 362 362 Processed 12/05/2023 1495212091 MR RAVI PANGA STATE BANK OF INDIA(508548)
56 KAMAREDDY TS-29-002-005-006/010042
(GUDEM) 		3629002000NRG24040520230115091 04/05/2023 Rajamani 3629002WL003595 Rajamani 00415 SBIN0020111 723 723 Processed 12/05/2023 1495212088 Nagapuram Rajamani THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
57 KAMAREDDY TS-29-002-005-006/010048
(GUDEM) 		3629002000NRG24040520230115100 04/05/2023 Lingam 3629002WL003595 Lingam 00415 SBIN0020111 904 904 Processed 12/05/2023 1495212092 NALLA LINGAM INDIAN OVERSEAS BANK(508541)
58 KAMAREDDY TS-29-002-005-006/010069
(GUDEM) 		3629002000NRG24040520230115115 04/05/2023 chinna balamani 3629002WL003595 chinna balamani 00415 SBIN0020111 904 904 Processed 12/05/2023 1495212079 BOMBOTHULA BALAMANI INDIAN OVERSEAS BANK(508541)
59 KAMAREDDY TS-29-002-005-006/010091
(GUDEM) 		3629002000NRG24040520230115127 04/05/2023 shyamala 3629002WL003595 shyamala 00415 SBIN0020111 904 904 Processed 12/05/2023 1495212099 MS SHYAMALA MOGILI STATE BANK OF INDIA(508548)
60 KAMAREDDY TS-29-002-021-001/010271
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116378 04/05/2023 BANOTH BALSING 3629002WL003628 BANOTH BALSING 00415 SBIN0020111 707 707 Processed 12/05/2023 1495212096 BANOTH BAL SING INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAMAREDDY TS-29-002-021-001/010274
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116380 04/05/2023 BANOTH KAMALA 3629002WL003628 BANOTH KAMALA 00415 SBIN0020111 565 565 Processed 12/05/2023 1495212073 Mrs. BANOTH KAMALA TELANGANA GRAMEENA BANK(607195)
62 KAMAREDDY TS-29-002-021-001/010274
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116379 04/05/2023 BANOTH PEERIYA 3629002WL003628 BANOTH PEERIYA 00415 SBIN0020111 565 565 Processed 12/05/2023 1495212090 MR BANOTH PEERIYA STATE BANK OF INDIA(508548)
63 KAMAREDDY TS-29-002-021-001/010292
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116384 04/05/2023 MEGAVATH NAGESH 3629002WL003628 MEGAVATH NAGESH 00415 SBIN0020111 565 565 Processed 13/05/2023 1495212072 MEGAVATH NAGESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
64 KAMAREDDY TS-29-002-021-001/010563
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116404 04/05/2023 Saroja 3629002WL003628 Saroja 00415 SBIN0020111 707 707 Processed 13/05/2023 1495212071 MALAVATH SAROJA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
65 KAMAREDDY TS-29-002-021-001/010650
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116409 04/05/2023 Bhaskar 3629002WL003628 Bhaskar 00415 SBIN0020111 565 565 Processed 12/05/2023 1495212097 MR BANOTH BHASKAR STATE BANK OF INDIA(508548)
66 KAMAREDDY TS-29-002-021-001/010755
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116425 04/05/2023 Swami 3629002WL003628 Swami 00415 SBIN0020111 707 707 Processed 12/05/2023 1495212085 Swamy Baanavat GENERAL POST OFFICE(607245)
SubTotal 10167 10167
67 KAMAREDDY TS-29-002-005-006/010011
(GUDEM) 		3629002000NRG24040520230115068 04/05/2023 Laxmi 3629002WL003595 Laxmi 00415 SBIN0020835 723 723 Processed 12/05/2023 1495212080 BOMBOTHULA LAXMI INDIAN OVERSEAS BANK(508541)
68 KAMAREDDY TS-29-002-005-006/010027
(GUDEM) 		3629002000NRG24040520230115080 04/05/2023 Nagamani 3629002WL003595 Nagamani 00415 SBIN0020835 904 904 Processed 12/05/2023 1495212086 MANGALI NAGARANI INDIAN OVERSEAS BANK(508541)
69 KAMAREDDY TS-29-002-005-006/010029
(GUDEM) 		3629002000NRG24040520230115082 04/05/2023 Venkatalaxmi 3629002WL003595 Venkatalaxmi 00415 SBIN0020835 904 904 Processed 12/05/2023 1495212081 NAGAPURAM VENKAT LAXMI INDIAN OVERSEAS BANK(508541)
70 KAMAREDDY TS-29-002-005-006/010037
(GUDEM) 		3629002000NRG24040520230115088 04/05/2023 Venkatalaxmi 3629002WL003595 Venkatalaxmi 00415 SBIN0020835 904 904 Processed 12/05/2023 1495212082 NAGAPURAM VENKAT LAXMI INDIAN OVERSEAS BANK(508541)
71 KAMAREDDY TS-29-002-005-006/010059
(GUDEM) 		3629002000NRG24040520230115110 04/05/2023 Padma 3629002WL003595 Padma 00415 SBIN0020835 904 904 Processed 12/05/2023 1495212084 MOGILI PADMA INDIAN OVERSEAS BANK(508541)
72 KAMAREDDY TS-29-002-005-006/010068
(GUDEM) 		3629002000NRG24040520230115113 04/05/2023 Savitri 3629002WL003595 Savitri 00415 SBIN0020835 904 904 Processed 12/05/2023 1495212078 BOMBOTHULA SAVITHRI INDIAN OVERSEAS BANK(508541)
73 KAMAREDDY TS-29-002-005-006/010072
(GUDEM) 		3629002000NRG24040520230115118 04/05/2023 Manemma 3629002WL003595 Manemma 00415 SBIN0020835 543 543 Processed 12/05/2023 1495212083 GOTHIMUKKULA MANEMMA INDIAN OVERSEAS BANK(508541)
74 KAMAREDDY TS-29-002-005-006/010077
(GUDEM) 		3629002000NRG24040520230115120 04/05/2023 Anjagoud 3629002WL003595 Anjagoud 00415 SBIN0020835 904 904 Processed 12/05/2023 1495212098 MR NAGAPURAM ANJA GOUD STATE BANK OF INDIA(508548)
75 KAMAREDDY TS-29-002-021-001/010752
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116424 04/05/2023 RAVI KETAWAT 3629002WL003628 RAVI KETAWAT 00415 SBIN0020835 707 707 Processed 12/05/2023 1495212077 Mr. KETHAVATH RAVI INDIAN BANK(607105)
SubTotal 7397 7397
76 KAMAREDDY TS-29-002-005-006/010024
(GUDEM) 		3629002000NRG24040520230115077 04/05/2023 chiranjeevi 3629002WL003595 chiranjeevi 00415 SBIN0021539 543 543 Processed 12/05/2023 1495212093 MR CHIRANJEEVI PANGA STATE BANK OF INDIA(508548)
77 KAMAREDDY TS-29-002-005-006/010052
(GUDEM) 		3629002000NRG24040520230115106 04/05/2023 Laxmi 3629002WL003595 Laxmi 00415 SBIN0021539 904 904 Processed 12/05/2023 1495212089 MRS GOTTAPU LAXMI KUMMARI STATE BANK OF INDIA(508548)
SubTotal 1447 1447
78 KAMAREDDY TS-29-002-005-006/010044
(GUDEM) 		3629002000NRG24040520230115097 04/05/2023 Nagaraju 3629002WL003595 Nagaraju 00468 UBIN0802158 723 723 Processed 12/05/2023 1495211993 GOTTAPU NAGARAJU INDIAN OVERSEAS BANK(508541)
79 KAMAREDDY TS-29-002-021-001/010742
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116419 04/05/2023 Sunith 3629002WL003628 Sunith 00468 UBIN0802158 707 707 Processed 12/05/2023 1495211994 BANTH BALU,BANOTH SUNITHA INDIAN OVERSEAS BANK(508541)
80 KAMAREDDY TS-29-002-021-001/010764
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116430 04/05/2023 BANOTH SANTHOSH KUMAR 3629002WL003628 BANOTH SANTHOSH KUMAR 00468 UBIN0802158 707 707 Rejected 15/05/2023 1495211995 Account closed
SubTotal 2137 2137
81 KAMAREDDY TS-29-002-005-006/010028
(GUDEM) 		3629002000NRG24040520230115081 04/05/2023 Nalla Ramya 3629002WL003595 Nalla Ramya 00468 UBIN0819891 181 181 Processed 12/05/2023 1495212066 NALLA RAMYAININI UNION BANK OF INDIA(508500)
82 KAMAREDDY TS-29-002-005-006/010056
(GUDEM) 		3629002000NRG24040520230115109 04/05/2023 Balarajavva 3629002WL003595 Balarajavva 00468 UBIN0819891 904 904 Processed 12/05/2023 1495212064 KENGARLA BALRAJAVVA . INDIAN OVERSEAS BANK(508541)
83 KAMAREDDY TS-29-002-005-006/010087
(GUDEM) 		3629002000NRG24040520230115125 04/05/2023 Srinivas 3629002WL003595 Srinivas 00468 UBIN0819891 543 543 Processed 12/05/2023 1495212065 PANGA SRINIVAS INDIAN OVERSEAS BANK(508541)
84 KAMAREDDY TS-29-002-005-006/010090
(GUDEM) 		3629002000NRG24040520230115126 04/05/2023 narsavva 3629002WL003595 narsavva 00468 UBIN0819891 904 904 Processed 12/05/2023 1495212067 KENGARLA NARSAVVA UNION BANK OF INDIA(508500)
SubTotal 2532 2532
85 KAMAREDDY TS-29-002-021-001/010737
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116416 04/05/2023 Narender 3629002WL003628 Narender 00468 UBIN0913898 283 283 Processed 12/05/2023 1495212063 KETHAVATH NARENDER UNION BANK OF INDIA(508500)
SubTotal 283 283
86 KAMAREDDY TS-29-002-021-001/010277
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116381 04/05/2023 KATROTH SIDDAVVA 3629002WL003628 KATROTH SIDDAVVA 00683 SBIN0RRDCGB 565 565 Processed 12/05/2023 1495212102 Mrs. KATROTH SIDDAVVA TELANGANA GRAMEENA BANK(607195)
87 KAMAREDDY TS-29-002-021-001/010292
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116383 04/05/2023 Megavath Seetha 3629002WL003628 Megavath Seetha 00683 SBIN0RRDCGB 565 565 Processed 12/05/2023 1495212104 Mrs. MEGAVATH SEETHA TELANGANA GRAMEENA BANK(607195)
88 KAMAREDDY TS-29-002-021-001/010527
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116398 04/05/2023 BUKYA RAJITHA 3629002WL003628 BUKYA RAJITHA 00683 SBIN0RRDCGB 707 707 Processed 12/05/2023 1495212105 BUKYA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAMAREDDY TS-29-002-021-001/010529
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116399 04/05/2023 Banoth Sunitha 3629002WL003628 Banoth Sunitha 00683 SBIN0RRDCGB 565 565 Processed 12/05/2023 1495212103 Mrs. BANOTH SUNITHA TELANGANA GRAMEENA BANK(607195)
90 KAMAREDDY TS-29-002-021-001/010585
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116407 04/05/2023 LAMBADI LAXMI 3629002WL003628 LAMBADI LAXMI 00683 SBIN0RRDCGB 565 565 Processed 12/05/2023 1495212100 Mrs. LAMBADI LAXMI TELANGANA GRAMEENA BANK(607195)
91 KAMAREDDY TS-29-002-021-001/010752
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116423 04/05/2023 KETHAVATH ANITHA 3629002WL003628 KETHAVATH ANITHA 00683 SBIN0RRDCGB 707 707 Processed 12/05/2023 1495212101 Mrs. KETHAVATH ANITHA ANITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 3674 3674
92 KAMAREDDY TS-29-002-005-006/10094
(GUDEM) 		3629002000NRG24040520230115130 04/05/2023 NALLA PEDDA RAJAIAH 3629002WL003595 NALLA PEDDA RAJAIAH 00686 HDFC0CTGCUB 723 723 Processed 12/05/2023 1495212061 NALLA RAJAIAH INDIAN OVERSEAS BANK(508541)
93 KAMAREDDY TS-29-002-021-001/010576
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116406 04/05/2023 shanthi 3629002WL003628 shanthi 00686 HDFC0CTGCUB 565 565 Processed 13/05/2023 1495212060 LAMBADI SHANTHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
94 KAMAREDDY TS-29-002-021-001/010771
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116431 04/05/2023 Bahanoth Pakira 3629002WL003628 Bahanoth Pakira 00686 HDFC0CTGCUB 565 565 Processed 12/05/2023 1495212062 BHANOTH PAKIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1853 1853
95 KAMAREDDY TS-29-002-021-001/010371
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116386 04/05/2023 Banoth Laxmi 3629002WL003628 Banoth Laxmi 00688 FINO0001001 707 707 Processed 12/05/2023 1495212068 Banoth Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 707 707
96 KAMAREDDY TS-29-002-021-001/010263
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116376 04/05/2023 Sunitha K 3629002WL003628 Sunitha K 00691 IPOS0000001 424 424 Processed 12/05/2023 1495212047 KETAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAMAREDDY TS-29-002-021-001/010445
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116387 04/05/2023 Sita 3629002WL003628 Sita 00691 IPOS0000001 707 707 Processed 12/05/2023 1495212052 MRS SEETHA LAMBADI STATE BANK OF INDIA(508548)
98 KAMAREDDY TS-29-002-021-001/010447
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116388 04/05/2023 Laalu 3629002WL003628 Laalu 00691 IPOS0000001 707 707 Processed 12/05/2023 1495212053 Mr. BHUKYA LAALU TELANGANA GRAMEENA BANK(607195)
99 KAMAREDDY TS-29-002-021-001/010447
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116389 04/05/2023 padma 3629002WL003628 padma 00691 IPOS0000001 707 707 Processed 12/05/2023 1495212054 BHUKYA PADMA INDIAN OVERSEAS BANK(508541)
100 KAMAREDDY TS-29-002-021-001/010450
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116390 04/05/2023 Banoth Sunitha 3629002WL003628 Banoth Sunitha 00691 IPOS0000001 565 565 Processed 12/05/2023 1495212058 LAMBADI SUNITHA INDIAN OVERSEAS BANK(508541)
101 KAMAREDDY TS-29-002-021-001/010455
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116392 04/05/2023 Kala 3629002WL003628 Kala 00691 IPOS0000001 424 424 Processed 12/05/2023 1495212055 Mrs. LAMBADI KALA TELANGANA GRAMEENA BANK(607195)
102 KAMAREDDY TS-29-002-021-001/010455
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116393 04/05/2023 kavitha 3629002WL003628 kavitha 00691 IPOS0000001 424 424 Processed 12/05/2023 1495212056 LAMBADI KAVITHA INDIAN OVERSEAS BANK(508541)
103 KAMAREDDY TS-29-002-021-001/010505
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116396 04/05/2023 Banoth Nirmala 3629002WL003628 Banoth Nirmala 00691 IPOS0000001 565 565 Processed 12/05/2023 1495212051 Mrs. BANOTH NIRMALA TELANGANA GRAMEENA BANK(607195)
104 KAMAREDDY TS-29-002-021-001/010505
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116395 04/05/2023 Banoth Raju Nayak 3629002WL003628 Banoth Raju Nayak 00691 IPOS0000001 565 565 Processed 12/05/2023 1495212049 BANOTH RAJU NAYAK INDIAN OVERSEAS BANK(508541)
105 KAMAREDDY TS-29-002-021-001/010546
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116402 04/05/2023 Banoth Shanthi 3629002WL003628 Banoth Shanthi 00691 IPOS0000001 707 707 Processed 12/05/2023 1495212059 BANOTH SHANTHI INDIAN OVERSEAS BANK(508541)
106 KAMAREDDY TS-29-002-021-001/010564
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116405 04/05/2023 Booli 3629002WL003628 Booli 00691 IPOS0000001 565 565 Processed 12/05/2023 1495212057 MALOTH BULI INDIAN OVERSEAS BANK(508541)
107 KAMAREDDY TS-29-002-021-001/010670
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116411 04/05/2023 Padma M 3629002WL003628 Padma M 00691 IPOS0000001 707 707 Processed 12/05/2023 1495212046 BHUKYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAMAREDDY TS-29-002-021-001/010698
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116412 04/05/2023 Manni 3629002WL003628 Manni 00691 IPOS0000001 707 707 Processed 12/05/2023 1495212050 BANAVATH MANNI INDIAN OVERSEAS BANK(508541)
109 KAMAREDDY TS-29-002-021-001/010699
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116413 04/05/2023 Manjula 3629002WL003628 Manjula 00691 IPOS0000001 707 707 Processed 12/05/2023 1495212043 KETHAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAMAREDDY TS-29-002-021-001/010699
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116414 04/05/2023 Mohan 3629002WL003628 Mohan 00691 IPOS0000001 707 707 Processed 12/05/2023 1495212042 KETHAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAMAREDDY TS-29-002-021-001/010720
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116415 04/05/2023 Mathri 3629002WL003628 Mathri 00691 IPOS0000001 707 707 Processed 12/05/2023 1495212048 BANOTH MATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAMAREDDY TS-29-002-021-001/010740
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116417 04/05/2023 Sireesha 3629002WL003628 Sireesha 00691 IPOS0000001 707 707 Processed 12/05/2023 1495212044 NUNAVATH SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAMAREDDY TS-29-002-021-001/010764
(SABDIPUR LEFT THANDA) 		3629002000NRG24040520230116429 04/05/2023 Thara 3629002WL003628 Thara 00691 IPOS0000001 707 707 Processed 12/05/2023 1495212045 BANOTH THARA INDIAN OVERSEAS BANK(508541)
SubTotal 11309 11309
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_040523APB_FTO_41628 Bank of Baroda BARB0KAMARE Bank of Baroda 2334
2 KAMAREDDY TS3629002_040523APB_FTO_41628 Central Bank Of India CBIN0284812 KAMAREDDY 543
3 KAMAREDDY TS3629002_040523APB_FTO_41628 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 36222
4 KAMAREDDY TS3629002_040523APB_FTO_41628 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 723
5 KAMAREDDY TS3629002_040523APB_FTO_41628 STATE BANK OF INDIA SBIN0020111 DOP 565
6 KAMAREDDY TS3629002_040523APB_FTO_41628 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 9602
7 KAMAREDDY TS3629002_040523APB_FTO_41628 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 707
8 KAMAREDDY TS3629002_040523APB_FTO_41628 STATE BANK OF INDIA SBIN0020835 KAMAREDDY 6690
9 KAMAREDDY TS3629002_040523APB_FTO_41628 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL 1447
10 KAMAREDDY TS3629002_040523APB_FTO_41628 UNION BANK OF INDIA UBIN0802158 DOP 707
11 KAMAREDDY TS3629002_040523APB_FTO_41628 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 1430
12 KAMAREDDY TS3629002_040523APB_FTO_41628 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 181
13 KAMAREDDY TS3629002_040523APB_FTO_41628 UNION BANK OF INDIA UBIN0819891 NEW TOWN,KAMAREDDY 2351
14 KAMAREDDY TS3629002_040523APB_FTO_41628 UNION BANK OF INDIA UBIN0913898 DOP 283
15 KAMAREDDY TS3629002_040523APB_FTO_41628 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 3674
16 KAMAREDDY TS3629002_040523APB_FTO_41628 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGCUB JAGTIAL 1853
17 KAMAREDDY TS3629002_040523APB_FTO_41628 Fino Payments Bank Ltd FINO0001001 SATIVALI 707
18 KAMAREDDY TS3629002_040523APB_FTO_41628 India Post Payments Bank IPOS0000001 KAMAREDDY 11309

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