Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:52:42 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : KAMMAR PALLE
Fto No. : TS3618007_010923APB_FTO_177225
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 KAMMAR PALLE TS-18-007-009-011/010329
(NARSAPUR) 		3618007000NRG24010920230770755 01/09/2023 Shyamala 3618007WL024268 Shyamala 00415 SBIN0008482 398 398 Processed 10/11/2023 7330472928 Mrs. SHYAMALA PENDA TELANGANA GRAMEENA BANK(607195)
SubTotal 398 398
2 KAMMAR PALLE TS-18-007-004-005/011496
(HASAKOTHUR) 		3618007000NRG24010920230770279 01/09/2023 Gangu 3618007WL024225 Gangu 00415 SBIN0020268 758 758 Processed 10/11/2023 7330472942 MRS KONDAM GANGU ALIAS KONDAM GANGAVVA STATE BANK OF INDIA(508548)
SubTotal 758 758
3 KAMMAR PALLE TS-18-007-007-008/010017
(KONASAMANDAR) 		3618007000NRG24010920230770486 01/09/2023 Srinivas 3618007WL024250 Srinivas 00415 SBIN0020374 652 652 Processed 10/11/2023 7330472936 MR SRINIVAS KANIKA STATE BANK OF INDIA(508548)
4 KAMMAR PALLE TS-18-007-007-008/010117
(KONASAMANDAR) 		3618007000NRG24010920230770491 01/09/2023 Rajashekar 3618007WL024250 Rajashekar 00415 SBIN0020374 541 541 Processed 10/11/2023 7330472944 MR YATA RAJASHEKAR STATE BANK OF INDIA(508548)
5 KAMMAR PALLE TS-18-007-007-008/010574
(KONASAMANDAR) 		3618007000NRG24010920230770515 01/09/2023 Posaani 3618007WL024250 Posaani 00415 SBIN0020374 541 541 Processed 10/11/2023 7330472933 Mrs. POSANI JALI CHAKALI TELANGANA GRAMEENA BANK(607195)
6 KAMMAR PALLE TS-18-007-007-008/010865
(KONASAMANDAR) 		3618007000NRG24010920230770531 01/09/2023 Narayana 3618007WL024250 Narayana 00415 SBIN0020374 261 261 Processed 10/11/2023 7330472934 Mr. NARAYANA KARIPE TELANGANA GRAMEENA BANK(607195)
7 KAMMAR PALLE TS-18-007-007-008/011072
(KONASAMANDAR) 		3618007000NRG24010920230770533 01/09/2023 Devendar 3618007WL024250 Devendar 00415 SBIN0020374 677 677 Processed 10/11/2023 7330472929 Mr. DEVENDHAR TAMMALLA TELANGANA GRAMEENA BANK(607195)
8 KAMMAR PALLE TS-18-007-007-008/011121
(KONASAMANDAR) 		3618007000NRG24010920230770537 01/09/2023 Krishna 3618007WL024250 Krishna 00415 SBIN0020374 637 637 Processed 10/11/2023 7330472939 MR SUDDAPALLI KRISHNA STATE BANK OF INDIA(508548)
9 KAMMAR PALLE TS-18-007-007-008/011337
(KONASAMANDAR) 		3618007000NRG24010920230770574 01/09/2023 Swapna 3618007WL024259 Swapna 00415 SBIN0020374 1285 1285 Processed 10/11/2023 7330472931 MRS KANKANTI SWAPNA STATE BANK OF INDIA(508548)
10 KAMMAR PALLE TS-18-007-007-008/011356
(KONASAMANDAR) 		3618007000NRG24010920230770548 01/09/2023 manoj 3618007WL024250 manoj 00415 SBIN0020374 677 677 Processed 10/11/2023 7330472943 MR MANOJ KARRESURA STATE BANK OF INDIA(508548)
11 KAMMAR PALLE TS-18-007-007-008/011365
(KONASAMANDAR) 		3618007000NRG24010920230770549 01/09/2023 Gouthami 3618007WL024250 Gouthami 00415 SBIN0020374 780 780 Processed 10/11/2023 7330472932 Mrs. GOUTHAMI SABBANI TELANGANA GRAMEENA BANK(607195)
12 KAMMAR PALLE TS-18-007-009-011/010041
(NARSAPUR) 		3618007000NRG24010920230770738 01/09/2023 Gangu 3618007WL024268 Gangu 00415 SBIN0020374 235 235 Processed 10/11/2023 7330472941 Mrs. GANGU PATHRI TELANGANA GRAMEENA BANK(607195)
13 KAMMAR PALLE TS-18-007-009-011/010244
(NARSAPUR) 		3618007000NRG24010920230770748 01/09/2023 Vijaya 3618007WL024268 Vijaya 00415 SBIN0020374 695 695 Processed 10/11/2023 7330472935 MEKALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAMMAR PALLE TS-18-007-009-011/010264
(NARSAPUR) 		3618007000NRG24010920230770749 01/09/2023 Sattemma 3618007WL024268 Sattemma 00415 SBIN0020374 398 398 Processed 10/11/2023 7330472938 MS SATHYAMMA GARISE STATE BANK OF INDIA(508548)
15 KAMMAR PALLE TS-18-007-009-011/010276
(NARSAPUR) 		3618007000NRG24010920230770751 01/09/2023 Laxmi 3618007WL024268 Laxmi 00415 SBIN0020374 398 398 Processed 10/11/2023 7330472930 SOMIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7777 7777
16 KAMMAR PALLE TS-18-007-002-003/010297
(NAGAPOOR) 		3618007000NRG24010920230770417 01/09/2023 Vijaya laxmi 3618007WL024244 Vijaya laxmi 00415 SBIN0020523 801 801 Processed 10/11/2023 7330472940 YERRAJI LAXMI UNION BANK OF INDIA(508500)
17 KAMMAR PALLE TS-18-007-004-005/011581
(HASAKOTHUR) 		3618007000NRG24010920230770283 01/09/2023 Gangadhar 3618007WL024225 Gangadhar 00415 SBIN0020523 758 758 Processed 10/11/2023 7330472937 MR RESHAMAINA GANGADHAR STATE BANK OF INDIA(508548)
SubTotal 1559 1559
18 KAMMAR PALLE TS-18-007-002-003/010061
(NAGAPOOR) 		3618007000NRG24010920230770385 01/09/2023 Gangu 3618007WL024241 Gangu 00415 SBIN0RRDCGB 684 684 Processed 10/11/2023 7330472982 Mrs. SADULA GANGU TELANGANA GRAMEENA BANK(607195)
19 KAMMAR PALLE TS-18-007-002-003/010061
(NAGAPOOR) 		3618007000NRG24010920230770384 01/09/2023 Nadipi Gangaram 3618007WL024241 Nadipi Gangaram 00415 SBIN0RRDCGB 1369 1369 Processed 10/11/2023 7330472965 Mr. SADULA NADIPI GANGARAM TELANGANA GRAMEENA BANK(607195)
20 KAMMAR PALLE TS-18-007-002-003/010084
(NAGAPOOR) 		3618007000NRG24010920230770386 01/09/2023 Naveen 3618007WL024241 Naveen 00415 SBIN0RRDCGB 1369 1369 Processed 10/11/2023 7330472814 GUGLOTH NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAMMAR PALLE TS-18-007-002-003/010091
(NAGAPOOR) 		3618007000NRG24010920230770408 01/09/2023 gangadhar 3618007WL024244 gangadhar 00415 SBIN0RRDCGB 600 600 Processed 10/11/2023 7330472843 BASIRI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAMMAR PALLE TS-18-007-002-003/010167
(NAGAPOOR) 		3618007000NRG24010920230770412 01/09/2023 Raju 3618007WL024244 Raju 00415 SBIN0RRDCGB 200 200 Processed 10/11/2023 7330472846 Mrs. CHLDABOINA RAJU TELANGANA GRAMEENA BANK(607195)
23 KAMMAR PALLE TS-18-007-002-003/010187
(NAGAPOOR) 		3618007000NRG24010920230770413 01/09/2023 Gangamani 3618007WL024244 Gangamani 00415 SBIN0RRDCGB 200 200 Processed 10/11/2023 7330472816 MARUPAKA GANGAMANI UNION BANK OF INDIA(508500)
24 KAMMAR PALLE TS-18-007-002-003/010278
(NAGAPOOR) 		3618007000NRG24010920230770416 01/09/2023 Santosh 3618007WL024244 Santosh 00415 SBIN0RRDCGB 801 801 Processed 10/11/2023 7330472835 Mr. SANTHOSH ADHE TELANGANA GRAMEENA BANK(607195)
25 KAMMAR PALLE TS-18-007-002-003/010314
(NAGAPOOR) 		3618007000NRG24010920230770389 01/09/2023 vanitha 3618007WL024241 vanitha 00415 SBIN0RRDCGB 1369 1369 Processed 10/11/2023 7330472811 PARVATHI VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAMMAR PALLE TS-18-007-002-003/010343
(NAGAPOOR) 		3618007000NRG24010920230770418 01/09/2023 Srinivas 3618007WL024244 Srinivas 00415 SBIN0RRDCGB 400 400 Processed 10/11/2023 7330472964 Mr. CHIDABOINA SRINIVAS TELANGANA GRAMEENA BANK(607195)
27 KAMMAR PALLE TS-18-007-002-003/010351
(NAGAPOOR) 		3618007000NRG24010920230770390 01/09/2023 manoj 3618007WL024241 manoj 00415 SBIN0RRDCGB 1369 1369 Processed 10/11/2023 7330472838 Mr. BASAKONDA MANOJ TELANGANA GRAMEENA BANK(607195)
28 KAMMAR PALLE TS-18-007-003-004/010176
(KAMMARPALLE) 		3618007000NRG24010920230770451 01/09/2023 Raadha 3618007WL024247 Raadha 00415 SBIN0RRDCGB 144 144 Processed 10/11/2023 7330472952 Mrs. VUTNOOR RADHA TELANGANA GRAMEENA BANK(607195)
29 KAMMAR PALLE TS-18-007-003-004/010245
(KAMMARPALLE) 		3618007000NRG24010920230770452 01/09/2023 Lakshmi 3618007WL024247 Lakshmi 00415 SBIN0RRDCGB 144 144 Processed 10/11/2023 7330472975 POOJARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAMMAR PALLE TS-18-007-003-004/010298
(KAMMARPALLE) 		3618007000NRG24010920230770455 01/09/2023 Lingu 3618007WL024247 Lingu 00415 SBIN0RRDCGB 144 144 Processed 10/11/2023 7330472810 Mrs. LINGU NUKALA W O MALLESH TELANGANA GRAMEENA BANK(607195)
31 KAMMAR PALLE TS-18-007-003-004/010632
(KAMMARPALLE) 		3618007000NRG24010920230770457 01/09/2023 Manikyam 3618007WL024247 Manikyam 00415 SBIN0RRDCGB 144 144 Processed 10/11/2023 7330472830 Mr. KATTAPALLI MANIKYAM TELANGANA GRAMEENA BANK(607195)
32 KAMMAR PALLE TS-18-007-003-004/010740
(KAMMARPALLE) 		3618007000NRG24010920230770460 01/09/2023 Yamuna 3618007WL024247 Yamuna 00415 SBIN0RRDCGB 144 144 Processed 10/11/2023 7330472953 ADHE YAMUNA UNION BANK OF INDIA(508500)
33 KAMMAR PALLE TS-18-007-003-004/010854
(KAMMARPALLE) 		3618007000NRG24010920230770463 01/09/2023 Laxmi 3618007WL024247 Laxmi 00415 SBIN0RRDCGB 144 144 Processed 10/11/2023 7330472977 Mrs. ALLAKONDA LAXMI TELANGANA GRAMEENA BANK(607195)
34 KAMMAR PALLE TS-18-007-003-004/010894
(KAMMARPALLE) 		3618007000NRG24010920230770465 01/09/2023 Nadpi Rajanna 3618007WL024247 Nadpi Rajanna 00415 SBIN0RRDCGB 144 144 Processed 10/11/2023 7330472962 Mr. CHINTHAKUNTA RAJANNA TELANGANA GRAMEENA BANK(607195)
35 KAMMAR PALLE TS-18-007-003-004/010974
(KAMMARPALLE) 		3618007000NRG24010920230770466 01/09/2023 Ramai 3618007WL024247 Ramai 00415 SBIN0RRDCGB 144 144 Processed 10/11/2023 7330472848 RAMAYI CHAKALI UNION BANK OF INDIA(508500)
36 KAMMAR PALLE TS-18-007-003-004/011352
(KAMMARPALLE) 		3618007000NRG24010920230770468 01/09/2023 Younus 3618007WL024247 Younus 00415 SBIN0RRDCGB 144 144 Processed 10/11/2023 7330472845 Mr. MOHAMMAD YOUNUS TELANGANA GRAMEENA BANK(607195)
37 KAMMAR PALLE TS-18-007-003-004/011760
(KAMMARPALLE) 		3618007000NRG24010920230770476 01/09/2023 chinnu baayi 3618007WL024247 chinnu baayi 00415 SBIN0RRDCGB 144 144 Processed 10/11/2023 7330472951 VUTNOOR CHINNU BAI UNION BANK OF INDIA(508500)
38 KAMMAR PALLE TS-18-007-004-005/011532
(HASAKOTHUR) 		3618007000NRG24010920230770281 01/09/2023 Yamuna 3618007WL024225 Yamuna 00415 SBIN0RRDCGB 758 758 Processed 10/11/2023 7330472825 Mrs. Gaddam Yamuna W o Nadipi Linganna TELANGANA GRAMEENA BANK(607195)
39 KAMMAR PALLE TS-18-007-007-008/010002
(KONASAMANDAR) 		3618007000NRG24010920230770485 01/09/2023 Linganna 3618007WL024250 Linganna 00415 SBIN0RRDCGB 676 676 Processed 10/11/2023 7330472831 KOLIPAKA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAMMAR PALLE TS-18-007-007-008/010082
(KONASAMANDAR) 		3618007000NRG24010920230770488 01/09/2023 Suguna 3618007WL024250 Suguna 00415 SBIN0RRDCGB 702 702 Processed 10/11/2023 7330472973 Mrs. SUGUNA BALE RAO TELANGANA GRAMEENA BANK(607195)
41 KAMMAR PALLE TS-18-007-007-008/010110
(KONASAMANDAR) 		3618007000NRG24010920230770490 01/09/2023 Gangu 3618007WL024250 Gangu 00415 SBIN0RRDCGB 406 406 Processed 10/11/2023 7330472948 Mrs. GANGU YATA TELANGANA GRAMEENA BANK(607195)
42 KAMMAR PALLE TS-18-007-007-008/010133
(KONASAMANDAR) 		3618007000NRG24010920230770492 01/09/2023 Laxmi 3618007WL024250 Laxmi 00415 SBIN0RRDCGB 522 522 Processed 10/11/2023 7330472981 Mrs. LAXMI M W O DHEVADHASU TELANGANA GRAMEENA BANK(607195)
43 KAMMAR PALLE TS-18-007-007-008/010134
(KONASAMANDAR) 		3618007000NRG24010920230770493 01/09/2023 Chinnubai 3618007WL024250 Chinnubai 00415 SBIN0RRDCGB 677 677 Processed 10/11/2023 7330472949 Mrs. CHINNU BAI KARRESURA TELANGANA GRAMEENA BANK(607195)
44 KAMMAR PALLE TS-18-007-007-008/010173
(KONASAMANDAR) 		3618007000NRG24010920230770494 01/09/2023 Narsaiah 3618007WL024250 Narsaiah 00415 SBIN0RRDCGB 702 702 Processed 10/11/2023 7330472950 BARUKUNTA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAMMAR PALLE TS-18-007-007-008/010210
(KONASAMANDAR) 		3618007000NRG24010920230770495 01/09/2023 Narsu 3618007WL024250 Narsu 00415 SBIN0RRDCGB 261 261 Processed 10/11/2023 7330472976 Mrs. NARSU JINNA TELANGANA GRAMEENA BANK(607195)
46 KAMMAR PALLE TS-18-007-007-008/010261
(KONASAMANDAR) 		3618007000NRG24010920230770496 01/09/2023 Ayilamma 3618007WL024250 Ayilamma 00415 SBIN0RRDCGB 702 702 Processed 10/11/2023 7330472959 KURMA AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAMMAR PALLE TS-18-007-007-008/010312
(KONASAMANDAR) 		3618007000NRG24010920230770497 01/09/2023 Safi 3618007WL024250 Safi 00415 SBIN0RRDCGB 702 702 Processed 10/11/2023 7330472828 Mr. SHAFI SAYYAD TELANGANA GRAMEENA BANK(607195)
48 KAMMAR PALLE TS-18-007-007-008/010332
(KONASAMANDAR) 		3618007000NRG24010920230770498 01/09/2023 Renuka 3618007WL024250 Renuka 00415 SBIN0RRDCGB 637 637 Processed 10/11/2023 7330472983 JINNA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAMMAR PALLE TS-18-007-007-008/010334
(KONASAMANDAR) 		3618007000NRG24010920230770499 01/09/2023 Shyamala 3618007WL024250 Shyamala 00415 SBIN0RRDCGB 637 637 Processed 10/11/2023 7330472961 Mrs. SHYAMALA MANDHULA TELANGANA GRAMEENA BANK(607195)
50 KAMMAR PALLE TS-18-007-007-008/010352
(KONASAMANDAR) 		3618007000NRG24010920230770500 01/09/2023 Pushpa 3618007WL024250 Pushpa 00415 SBIN0RRDCGB 702 702 Processed 10/11/2023 7330472967 KALLA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAMMAR PALLE TS-18-007-007-008/010353
(KONASAMANDAR) 		3618007000NRG24010920230770501 01/09/2023 Babaiah 3618007WL024250 Babaiah 00415 SBIN0RRDCGB 653 653 Processed 10/11/2023 7330472832 GAJANABOYENA BABAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAMMAR PALLE TS-18-007-007-008/010404
(KONASAMANDAR) 		3618007000NRG24010920230770502 01/09/2023 Vijaya 3618007WL024250 Vijaya 00415 SBIN0RRDCGB 652 652 Processed 10/11/2023 7330472969 KATTA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAMMAR PALLE TS-18-007-007-008/010408
(KONASAMANDAR) 		3618007000NRG24010920230770503 01/09/2023 Laxmi 3618007WL024250 Laxmi 00415 SBIN0RRDCGB 702 702 Processed 10/11/2023 7330472829 DODA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAMMAR PALLE TS-18-007-007-008/010410
(KONASAMANDAR) 		3618007000NRG24010920230770504 01/09/2023 Laxmi 3618007WL024250 Laxmi 00415 SBIN0RRDCGB 653 653 Processed 10/11/2023 7330472966 YATA CHINNA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAMMAR PALLE TS-18-007-007-008/010416
(KONASAMANDAR) 		3618007000NRG24010920230770505 01/09/2023 Gangu 3618007WL024250 Gangu 00415 SBIN0RRDCGB 392 392 Processed 10/11/2023 7330472820 GUDESE GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAMMAR PALLE TS-18-007-007-008/010423
(KONASAMANDAR) 		3618007000NRG24010920230770506 01/09/2023 Lata 3618007WL024250 Lata 00415 SBIN0RRDCGB 392 392 Processed 10/11/2023 7330472963 Mrs. LATHA MADASSU TELANGANA GRAMEENA BANK(607195)
57 KAMMAR PALLE TS-18-007-007-008/010454
(KONASAMANDAR) 		3618007000NRG24010920230770507 01/09/2023 Jamuna 3618007WL024250 Jamuna 00415 SBIN0RRDCGB 653 653 Processed 10/11/2023 7330472968 Mrs. JAMUNA KANUR TELANGANA GRAMEENA BANK(607195)
58 KAMMAR PALLE TS-18-007-007-008/010468
(KONASAMANDAR) 		3618007000NRG24010920230770509 01/09/2023 Bhumaiah 3618007WL024250 Bhumaiah 00415 SBIN0RRDCGB 677 677 Processed 10/11/2023 7330472954 Mr. BHUMAIAH ALISHALA TELANGANA GRAMEENA BANK(607195)
59 KAMMAR PALLE TS-18-007-007-008/010476
(KONASAMANDAR) 		3618007000NRG24010920230770511 01/09/2023 Posani 3618007WL024250 Posani 00415 SBIN0RRDCGB 652 652 Processed 10/11/2023 7330472978 Mrs. POSANI MUNIGANTI TELANGANA GRAMEENA BANK(607195)
60 KAMMAR PALLE TS-18-007-007-008/010497
(KONASAMANDAR) 		3618007000NRG24010920230770512 01/09/2023 LIMBADRI POTHUGANTI 3618007WL024250 LIMBADRI POTHUGANTI 00415 SBIN0RRDCGB 677 677 Processed 10/11/2023 7330472842 POTHUGANTI LIMBADRI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAMMAR PALLE TS-18-007-007-008/010535
(KONASAMANDAR) 		3618007000NRG24010920230770514 01/09/2023 Limbai 3618007WL024250 Limbai 00415 SBIN0RRDCGB 421 421 Processed 10/11/2023 7330472987 Mrs. LIMBAI GATTU TELANGANA GRAMEENA BANK(607195)
62 KAMMAR PALLE TS-18-007-007-008/010630
(KONASAMANDAR) 		3618007000NRG24010920230770519 01/09/2023 Laxmi 3618007WL024250 Laxmi 00415 SBIN0RRDCGB 653 653 Processed 10/11/2023 7330472986 MADASTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAMMAR PALLE TS-18-007-007-008/010642
(KONASAMANDAR) 		3618007000NRG24010920230770520 01/09/2023 Bhumeshwer 3618007WL024250 Bhumeshwer 00415 SBIN0RRDCGB 541 541 Processed 10/11/2023 7330472840 MUNUGANTI BHUMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAMMAR PALLE TS-18-007-007-008/010685
(KONASAMANDAR) 		3618007000NRG24010920230770523 01/09/2023 Raajanna 3618007WL024250 Raajanna 00415 SBIN0RRDCGB 702 702 Processed 10/11/2023 7330472823 Mr. RAJANNA GUDISE TELANGANA GRAMEENA BANK(607195)
65 KAMMAR PALLE TS-18-007-007-008/010740
(KONASAMANDAR) 		3618007000NRG24010920230770525 01/09/2023 Balaiah 3618007WL024250 Balaiah 00415 SBIN0RRDCGB 637 637 Processed 10/11/2023 7330472958 ERROLLA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAMMAR PALLE TS-18-007-007-008/010809
(KONASAMANDAR) 		3618007000NRG24010920230770527 01/09/2023 Narsayya 3618007WL024250 Narsayya 00415 SBIN0RRDCGB 522 522 Processed 10/11/2023 7330472833 Mr. NARSAIAH MUNIGANTI TELANGANA GRAMEENA BANK(607195)
67 KAMMAR PALLE TS-18-007-007-008/010827
(KONASAMANDAR) 		3618007000NRG24010920230770530 01/09/2023 Nirmala 3618007WL024250 Nirmala 00415 SBIN0RRDCGB 135 135 Processed 10/11/2023 7330472957 MR MUNUGANTI NIRMALA M AND NG OF BHARATH STATE BANK OF INDIA(508548)
68 KAMMAR PALLE TS-18-007-007-008/010976
(KONASAMANDAR) 		3618007000NRG24010920230770532 01/09/2023 Bajamma 3618007WL024250 Bajamma 00415 SBIN0RRDCGB 702 702 Processed 10/11/2023 7330472812 SURA BHAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAMMAR PALLE TS-18-007-007-008/011073
(KONASAMANDAR) 		3618007000NRG24010920230770534 01/09/2023 Raja Gangaram 3618007WL024250 Raja Gangaram 00415 SBIN0RRDCGB 392 392 Processed 10/11/2023 7330472807 MULLE RAJAGANGARAM UNION BANK OF INDIA(508500)
70 KAMMAR PALLE TS-18-007-007-008/011078
(KONASAMANDAR) 		3618007000NRG24010920230770535 01/09/2023 Gangaaraam 3618007WL024250 Gangaaraam 00415 SBIN0RRDCGB 780 780 Processed 10/11/2023 7330472841 KOTTALA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAMMAR PALLE TS-18-007-007-008/011150
(KONASAMANDAR) 		3618007000NRG24010920230770538 01/09/2023 Balayya 3618007WL024250 Balayya 00415 SBIN0RRDCGB 702 702 Processed 10/11/2023 7330472980 MUNUGANTI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAMMAR PALLE TS-18-007-007-008/011163
(KONASAMANDAR) 		3618007000NRG24010920230770539 01/09/2023 Gangaram 3618007WL024250 Gangaram 00415 SBIN0RRDCGB 281 281 Processed 10/11/2023 7330472836 Mr. PEDDA GANGARAM NAREGE TELANGANA GRAMEENA BANK(607195)
73 KAMMAR PALLE TS-18-007-007-008/011180
(KONASAMANDAR) 		3618007000NRG24010920230770540 01/09/2023 Rajanna 3618007WL024250 Rajanna 00415 SBIN0RRDCGB 392 392 Processed 10/11/2023 7330472809 DEVULAPALLY RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAMMAR PALLE TS-18-007-007-008/011184
(KONASAMANDAR) 		3618007000NRG24010920230770541 01/09/2023 Madhu 3618007WL024250 Madhu 00415 SBIN0RRDCGB 677 677 Processed 10/11/2023 7330472815 Mr. MADHU SUDDA TELANGANA GRAMEENA BANK(607195)
75 KAMMAR PALLE TS-18-007-007-008/011297
(KONASAMANDAR) 		3618007000NRG24010920230770544 01/09/2023 Sathish 3618007WL024250 Sathish 00415 SBIN0RRDCGB 391 391 Processed 10/11/2023 7330472826 Mr. SATHISH BATTALA TELANGANA GRAMEENA BANK(607195)
76 KAMMAR PALLE TS-18-007-007-008/011315
(KONASAMANDAR) 		3618007000NRG24010920230770545 01/09/2023 Lavanya 3618007WL024250 Lavanya 00415 SBIN0RRDCGB 392 392 Processed 10/11/2023 7330472960 Mrs. LAVANYA GUNDA TELANGANA GRAMEENA BANK(607195)
77 KAMMAR PALLE TS-18-007-007-008/011320
(KONASAMANDAR) 		3618007000NRG24010920230770546 01/09/2023 Anuradha 3618007WL024250 Anuradha 00415 SBIN0RRDCGB 561 561 Processed 10/11/2023 7330472837 Mrs. ANURADHA GAJANABOINA TELANGANA GRAMEENA BANK(607195)
78 KAMMAR PALLE TS-18-007-007-008/011342
(KONASAMANDAR) 		3618007000NRG24010920230770547 01/09/2023 Prashanth 3618007WL024250 Prashanth 00415 SBIN0RRDCGB 702 702 Processed 10/11/2023 7330472844 Mr. BALERAO PRASHANTH TELANGANA GRAMEENA BANK(607195)
79 KAMMAR PALLE TS-18-007-007-008/011376
(KONASAMANDAR) 		3618007000NRG24010920230770550 01/09/2023 Bajamma 3618007WL024250 Bajamma 00415 SBIN0RRDCGB 522 522 Processed 10/11/2023 7330472955 Mrs. BAJAMMA DEVANPALLY TELANGANA GRAMEENA BANK(607195)
80 KAMMAR PALLE TS-18-007-007-008/011395
(KONASAMANDAR) 		3618007000NRG24010920230770551 01/09/2023 Balai 3618007WL024250 Balai 00415 SBIN0RRDCGB 780 780 Processed 10/11/2023 7330472946 GOPU BALAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAMMAR PALLE TS-18-007-007-008/011396
(KONASAMANDAR) 		3618007000NRG24010920230770552 01/09/2023 Laxmi 3618007WL024250 Laxmi 00415 SBIN0RRDCGB 406 406 Processed 10/11/2023 7330472947 YATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAMMAR PALLE TS-18-007-007-008/011398
(KONASAMANDAR) 		3618007000NRG24010920230770553 01/09/2023 jamuna 3618007WL024250 jamuna 00415 SBIN0RRDCGB 391 391 Processed 10/11/2023 7330472839 Mrs. CHINTHALA JAMUNA TELANGANA GRAMEENA BANK(607195)
83 KAMMAR PALLE TS-18-007-007-008/011426
(KONASAMANDAR) 		3618007000NRG24010920230770555 01/09/2023 vanitha 3618007WL024250 vanitha 00415 SBIN0RRDCGB 561 561 Processed 10/11/2023 7330472834 GAJANABOINA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAMMAR PALLE TS-18-007-009-011/010009
(NARSAPUR) 		3618007000NRG24010920230770733 01/09/2023 Raju 3618007WL024268 Raju 00415 SBIN0RRDCGB 704 704 Processed 10/11/2023 7330472808 MANDALA RAJAMANI STATE BANK OF INDIA(508548)
85 KAMMAR PALLE TS-18-007-009-011/010012
(NARSAPUR) 		3618007000NRG24010920230770734 01/09/2023 Bhudevi 3618007WL024268 Bhudevi 00415 SBIN0RRDCGB 469 469 Processed 10/11/2023 7330472974 Mrs. BHUDEVI GUPELLI TELANGANA GRAMEENA BANK(607195)
86 KAMMAR PALLE TS-18-007-009-011/010037
(NARSAPUR) 		3618007000NRG24010920230770737 01/09/2023 Lasmavva 3618007WL024268 Lasmavva 00415 SBIN0RRDCGB 587 587 Processed 10/11/2023 7330472971 Mrs. LASMAVVA ODDE TELANGANA GRAMEENA BANK(607195)
87 KAMMAR PALLE TS-18-007-009-011/010054
(NARSAPUR) 		3618007000NRG24010920230770739 01/09/2023 renuka 3618007WL024268 renuka 00415 SBIN0RRDCGB 783 783 Processed 10/11/2023 7330472822 Mrs. RENA GUGLAVATH TELANGANA GRAMEENA BANK(607195)
88 KAMMAR PALLE TS-18-007-009-011/010113
(NARSAPUR) 		3618007000NRG24010920230770741 01/09/2023 Raja Gangu 3618007WL024268 Raja Gangu 00415 SBIN0RRDCGB 261 261 Processed 10/11/2023 7330472806 VENKATI RAJAGANGU INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAMMAR PALLE TS-18-007-009-011/010129
(NARSAPUR) 		3618007000NRG24010920230770742 01/09/2023 Nadpi Gangu 3618007WL024268 Nadpi Gangu 00415 SBIN0RRDCGB 261 261 Processed 10/11/2023 7330472819 Mrs. GANGU ERRA TELANGANA GRAMEENA BANK(607195)
90 KAMMAR PALLE TS-18-007-009-011/010145
(NARSAPUR) 		3618007000NRG24010920230770743 01/09/2023 Lavanya 3618007WL024268 Lavanya 00415 SBIN0RRDCGB 261 261 Processed 10/11/2023 7330472970 Mrs. LAVANYA GODISELA TELANGANA GRAMEENA BANK(607195)
91 KAMMAR PALLE TS-18-007-009-011/010146
(NARSAPUR) 		3618007000NRG24010920230770744 01/09/2023 Swarupa 3618007WL024268 Swarupa 00415 SBIN0RRDCGB 783 783 Processed 10/11/2023 7330472827 Mrs. SWAROOPA GODISELA TELANGANA GRAMEENA BANK(607195)
92 KAMMAR PALLE TS-18-007-009-011/010196
(NARSAPUR) 		3618007000NRG24010920230770745 01/09/2023 Gangaram 3618007WL024268 Gangaram 00415 SBIN0RRDCGB 695 695 Processed 10/11/2023 7330472821 Mr. PEDDA GANGARAM GUNDLA TELANGANA GRAMEENA BANK(607195)
93 KAMMAR PALLE TS-18-007-009-011/010242
(NARSAPUR) 		3618007000NRG24010920230770746 01/09/2023 Ellaiah 3618007WL024268 Ellaiah 00415 SBIN0RRDCGB 348 348 Processed 10/11/2023 7330472972 Mr. PATRI ELLAIAH TELANGANA GRAMEENA BANK(607195)
94 KAMMAR PALLE TS-18-007-009-011/010272
(NARSAPUR) 		3618007000NRG24010920230770750 01/09/2023 Gangalaxmi 3618007WL024268 Gangalaxmi 00415 SBIN0RRDCGB 596 596 Processed 10/11/2023 7330472824 ERRA GANGALAXMI UNION BANK OF INDIA(508500)
95 KAMMAR PALLE TS-18-007-009-011/010298
(NARSAPUR) 		3618007000NRG24010920230770705 01/09/2023 Padma 3618007WL024261 Padma 00415 SBIN0RRDCGB 1542 1542 Processed 10/11/2023 7330472956 MRS MEKALA PADMA STATE BANK OF INDIA(508548)
96 KAMMAR PALLE TS-18-007-009-011/010317
(NARSAPUR) 		3618007000NRG24010920230770753 01/09/2023 Mamatha 3618007WL024268 Mamatha 00415 SBIN0RRDCGB 596 596 Processed 10/11/2023 7330472979 ERRA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAMMAR PALLE TS-18-007-009-011/010340
(NARSAPUR) 		3618007000NRG24010920230770757 01/09/2023 Lavanya 3618007WL024268 Lavanya 00415 SBIN0RRDCGB 596 596 Processed 10/11/2023 7330472818 Mrs. LAVANYA GUGLAVATH TELANGANA GRAMEENA BANK(607195)
98 KAMMAR PALLE TS-18-007-009-011/010341
(NARSAPUR) 		3618007000NRG24010920230770758 01/09/2023 Suma 3618007WL024268 Suma 00415 SBIN0RRDCGB 596 596 Processed 10/11/2023 7330472984 Mrs. SUMA ERRAGUNDLA TELANGANA GRAMEENA BANK(607195)
99 KAMMAR PALLE TS-18-007-009-011/010353
(NARSAPUR) 		3618007000NRG24010920230770760 01/09/2023 Mamatha 3618007WL024268 Mamatha 00415 SBIN0RRDCGB 355 355 Processed 10/11/2023 7330472985 Mrs. MAMATHA DARPALLY TELANGANA GRAMEENA BANK(607195)
100 KAMMAR PALLE TS-18-007-019-001/010614
(KOTHA CHERUVU THANDA) 		3618007000NRG24010920230770484 01/09/2023 suresh 3618007WL024249 suresh 00415 SBIN0RRDCGB 1285 1285 Processed 10/11/2023 7330472847 Mr. LAKHAVATH SURESH TELANGANA GRAMEENA BANK(607195)
SubTotal 46949 46949
101 KAMMAR PALLE TS-18-007-002-003/010031
(NAGAPOOR) 		3618007000NRG24010920230770347 01/09/2023 Laxmi 3618007WL024237 Laxmi 00468 UBIN0808237 1542 1542 Processed 10/11/2023 7330472883 URLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAMMAR PALLE TS-18-007-002-003/010064
(NAGAPOOR) 		3618007000NRG24010920230770391 01/09/2023 Lalitha 3618007WL024242 Lalitha 00468 UBIN0808237 1240 1240 Processed 10/11/2023 7330472885 GADDAM LALITHA UNION BANK OF INDIA(508500)
103 KAMMAR PALLE TS-18-007-002-003/010065
(NAGAPOOR) 		3618007000NRG24010920230770392 01/09/2023 Laxmi 3618007WL024242 Laxmi 00468 UBIN0808237 1240 1240 Processed 10/11/2023 7330472911 BATTU LAXMI UNION BANK OF INDIA(508500)
104 KAMMAR PALLE TS-18-007-002-003/010160
(NAGAPOOR) 		3618007000NRG24010920230770411 01/09/2023 Rajini 3618007WL024244 Rajini 00468 UBIN0808237 1001 1001 Processed 10/11/2023 7330472895 Mrs. Gaddam Rajini TELANGANA GRAMEENA BANK(607195)
105 KAMMAR PALLE TS-18-007-002-003/010212
(NAGAPOOR) 		3618007000NRG24010920230770387 01/09/2023 Laxmi 3618007WL024241 Laxmi 00468 UBIN0808237 1369 1369 Processed 10/11/2023 7330472912 GADDAM LAXMI UNION BANK OF INDIA(508500)
106 KAMMAR PALLE TS-18-007-002-003/010221
(NAGAPOOR) 		3618007000NRG24010920230770414 01/09/2023 Laxmi 3618007WL024244 Laxmi 00468 UBIN0808237 1001 1001 Processed 10/11/2023 7330472918 ROKKADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAMMAR PALLE TS-18-007-002-003/010228
(NAGAPOOR) 		3618007000NRG24010920230770388 01/09/2023 Gangamani 3618007WL024241 Gangamani 00468 UBIN0808237 1369 1369 Processed 10/11/2023 7330472903 Mrs. Cheera Gangamani TELANGANA GRAMEENA BANK(607195)
108 KAMMAR PALLE TS-18-007-002-003/010260
(NAGAPOOR) 		3618007000NRG24010920230770415 01/09/2023 Bhaskar 3618007WL024244 Bhaskar 00468 UBIN0808237 801 801 Processed 10/11/2023 7330472904 KAMPA DANDI BASKAR UNION BANK OF INDIA(508500)
109 KAMMAR PALLE TS-18-007-002-003/010291
(NAGAPOOR) 		3618007000NRG24010920230770397 01/09/2023 lokeshwar 3618007WL024242 lokeshwar 00468 UBIN0808237 1240 1240 Processed 10/11/2023 7330472922 GADDAM YOGESHWAR UNION BANK OF INDIA(508500)
110 KAMMAR PALLE TS-18-007-002-003/010291
(NAGAPOOR) 		3618007000NRG24010920230770396 01/09/2023 Vanaja 3618007WL024242 Vanaja 00468 UBIN0808237 1240 1240 Processed 10/11/2023 7330472902 MRS GADDAM VANAJA STATE BANK OF INDIA(508548)
111 KAMMAR PALLE TS-18-007-002-003/010313
(NAGAPOOR) 		3618007000NRG24010920230770399 01/09/2023 Dhileep Kumar 3618007WL024242 Dhileep Kumar 00468 UBIN0808237 1240 1240 Processed 10/11/2023 7330472909 ACHCHA DILIP KUMAR UNION BANK OF INDIA(508500)
112 KAMMAR PALLE TS-18-007-002-003/010355
(NAGAPOOR) 		3618007000NRG24010920230770419 01/09/2023 vishnu 3618007WL024244 vishnu 00468 UBIN0808237 600 600 Processed 10/11/2023 7330472919 DHANE VISHNU S O RAV BANK OF BARODA(606985)
113 KAMMAR PALLE TS-18-007-003-004/010250
(KAMMARPALLE) 		3618007000NRG24010920230770453 01/09/2023 Sayamma 3618007WL024247 Sayamma 00468 UBIN0808237 144 144 Processed 10/11/2023 7330472884 KALALA SAYAMMA UNION BANK OF INDIA(508500)
114 KAMMAR PALLE TS-18-007-003-004/010267
(KAMMARPALLE) 		3618007000NRG24010920230770454 01/09/2023 Vijaya 3618007WL024247 Vijaya 00468 UBIN0808237 144 144 Processed 10/11/2023 7330472897 KALALI VIJAYA UNION BANK OF INDIA(508500)
115 KAMMAR PALLE TS-18-007-003-004/010639
(KAMMARPALLE) 		3618007000NRG24010920230770458 01/09/2023 Devaayee 3618007WL024247 Devaayee 00468 UBIN0808237 144 144 Processed 10/11/2023 7330472901 AVUTLA DEVAI UNION BANK OF INDIA(508500)
116 KAMMAR PALLE TS-18-007-003-004/010849
(KAMMARPALLE) 		3618007000NRG24010920230770461 01/09/2023 Laxmi 3618007WL024247 Laxmi 00468 UBIN0808237 144 144 Processed 10/11/2023 7330472910 Mrs. NUKALA LAXMI TELANGANA GRAMEENA BANK(607195)
117 KAMMAR PALLE TS-18-007-003-004/010853
(KAMMARPALLE) 		3618007000NRG24010920230770462 01/09/2023 Bojamma 3618007WL024247 Bojamma 00468 UBIN0808237 144 144 Processed 10/11/2023 7330472917 NUKALA BHOJAMMA UNION BANK OF INDIA(508500)
118 KAMMAR PALLE TS-18-007-003-004/010882
(KAMMARPALLE) 		3618007000NRG24010920230770464 01/09/2023 Narsu 3618007WL024247 Narsu 00468 UBIN0808237 144 144 Processed 10/11/2023 7330472907 SUNKETA NARSU UNION BANK OF INDIA(508500)
119 KAMMAR PALLE TS-18-007-003-004/011554
(KAMMARPALLE) 		3618007000NRG24010920230770469 01/09/2023 YEDLA NARSAIAH 3618007WL024247 YEDLA NARSAIAH 00468 UBIN0808237 144 144 Processed 10/11/2023 7330472921 YEDLA NARSAIAH UNION BANK OF INDIA(508500)
120 KAMMAR PALLE TS-18-007-003-004/011560
(KAMMARPALLE) 		3618007000NRG24010920230770470 01/09/2023 chinna bapayya 3618007WL024247 chinna bapayya 00468 UBIN0808237 144 144 Processed 10/11/2023 7330472890 PARSHAPU BAPAIAH S/O PARSHAPU RAJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
121 KAMMAR PALLE TS-18-007-003-004/011563
(KAMMARPALLE) 		3618007000NRG24010920230770471 01/09/2023 Laxmi 3618007WL024247 Laxmi 00468 UBIN0808237 144 144 Processed 10/11/2023 7330472900 NUKALA LAXMI UNION BANK OF INDIA(508500)
122 KAMMAR PALLE TS-18-007-003-004/011611
(KAMMARPALLE) 		3618007000NRG24010920230770472 01/09/2023 Gangareddy 3618007WL024247 Gangareddy 00468 UBIN0808237 144 144 Processed 10/11/2023 7330472891 KULPATI GANGA REDDY UNION BANK OF INDIA(508500)
123 KAMMAR PALLE TS-18-007-003-004/011632
(KAMMARPALLE) 		3618007000NRG24010920230770475 01/09/2023 pedda reddi 3618007WL024247 pedda reddi 00468 UBIN0808237 144 144 Processed 10/11/2023 7330472889 PARSHAPU PEDDA REDDY UNION BANK OF INDIA(508500)
124 KAMMAR PALLE TS-18-007-003-004/011906
(KAMMARPALLE) 		3618007000NRG24010920230770477 01/09/2023 swapna 3618007WL024247 swapna 00468 UBIN0808237 144 144 Processed 10/11/2023 7330472906 Mrs. KONDAPURAM SWAPNA TELANGANA GRAMEENA BANK(607195)
125 KAMMAR PALLE TS-18-007-003-004/011910
(KAMMARPALLE) 		3618007000NRG24010920230770478 01/09/2023 Gangamani 3618007WL024247 Gangamani 00468 UBIN0808237 144 144 Processed 10/11/2023 7330472913 SUNKETA GANGAMANI UNION BANK OF INDIA(508500)
126 KAMMAR PALLE TS-18-007-004-005/010582
(HASAKOTHUR) 		3618007000NRG24010920230770260 01/09/2023 Linganna 3618007WL024225 Linganna 00468 UBIN0808237 758 758 Processed 10/11/2023 7330472893 Mr. NOMULA LINGAM TELANGANA GRAMEENA BANK(607195)
127 KAMMAR PALLE TS-18-007-004-005/010666
(HASAKOTHUR) 		3618007000NRG24010920230770262 01/09/2023 Chinna Linganna 3618007WL024225 Chinna Linganna 00468 UBIN0808237 758 758 Processed 10/11/2023 7330472881 YAMAPURAM CHINNA LINGANNA UNION BANK OF INDIA(508500)
128 KAMMAR PALLE TS-18-007-004-005/010667
(HASAKOTHUR) 		3618007000NRG24010920230770263 01/09/2023 Chinnarajanna 3618007WL024225 Chinnarajanna 00468 UBIN0808237 758 758 Processed 10/11/2023 7330472887 GADDAM CHINNA RAJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
129 KAMMAR PALLE TS-18-007-004-005/010796
(HASAKOTHUR) 		3618007000NRG24010920230770265 01/09/2023 Laxman 3618007WL024225 Laxman 00468 UBIN0808237 758 758 Processed 10/11/2023 7330472920 NALIMELA LAXMAN UNION BANK OF INDIA(508500)
130 KAMMAR PALLE TS-18-007-004-005/010812
(HASAKOTHUR) 		3618007000NRG24010920230770266 01/09/2023 Latha 3618007WL024225 Latha 00468 UBIN0808237 758 758 Processed 10/11/2023 7330472892 ENUGU LATHA UNION BANK OF INDIA(508500)
131 KAMMAR PALLE TS-18-007-004-005/010842
(HASAKOTHUR) 		3618007000NRG24010920230770267 01/09/2023 Yerranna 3618007WL024225 Yerranna 00468 UBIN0808237 758 758 Processed 10/11/2023 7330472886 LAKMA ERRANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
132 KAMMAR PALLE TS-18-007-004-005/010855
(HASAKOTHUR) 		3618007000NRG24010920230770268 01/09/2023 Pramila 3618007WL024225 Pramila 00468 UBIN0808237 758 758 Processed 10/11/2023 7330472908 NALIMELA PRAMEELA UNION BANK OF INDIA(508500)
133 KAMMAR PALLE TS-18-007-004-005/011002
(HASAKOTHUR) 		3618007000NRG24010920230770270 01/09/2023 Rajanna 3618007WL024225 Rajanna 00468 UBIN0808237 758 758 Processed 10/11/2023 7330472923 PALEPU RAJANNA UNION BANK OF INDIA(508500)
134 KAMMAR PALLE TS-18-007-004-005/011055
(HASAKOTHUR) 		3618007000NRG24010920230770271 01/09/2023 Padma 3618007WL024225 Padma 00468 UBIN0808237 758 758 Processed 10/11/2023 7330472896 BANGLA PADMA UNION BANK OF INDIA(508500)
135 KAMMAR PALLE TS-18-007-004-005/011138
(HASAKOTHUR) 		3618007000NRG24010920230770274 01/09/2023 Sayanna 3618007WL024225 Sayanna 00468 UBIN0808237 758 758 Processed 10/11/2023 7330472899 GOPAL SAYANNA ALIAS GOPAL SAILOO UNION BANK OF INDIA(508500)
136 KAMMAR PALLE TS-18-007-004-005/011223
(HASAKOTHUR) 		3618007000NRG24010920230770275 01/09/2023 Gangaram 3618007WL024225 Gangaram 00468 UBIN0808237 758 758 Processed 10/11/2023 7330472882 Mr. Revathi Gangaram S o Nadipi Gangaram TELANGANA GRAMEENA BANK(607195)
137 KAMMAR PALLE TS-18-007-004-005/011273
(HASAKOTHUR) 		3618007000NRG24010920230770276 01/09/2023 Nadpi Gangadhar 3618007WL024225 Nadpi Gangadhar 00468 UBIN0808237 758 758 Processed 10/11/2023 7330472888 SAMA GANGADHAR UNION BANK OF INDIA(508500)
138 KAMMAR PALLE TS-18-007-004-005/011476
(HASAKOTHUR) 		3618007000NRG24010920230770277 01/09/2023 Bhumanna 3618007WL024225 Bhumanna 00468 UBIN0808237 758 758 Processed 10/11/2023 7330472894 ANUGU BHUMANNA UNION BANK OF INDIA(508500)
139 KAMMAR PALLE TS-18-007-004-005/011494
(HASAKOTHUR) 		3618007000NRG24010920230770317 01/09/2023 Ramya 3618007WL024231 Ramya 00468 UBIN0808237 964 964 Processed 10/11/2023 7330472924 PHLEPU RAMYA UNION BANK OF INDIA(508500)
140 KAMMAR PALLE TS-18-007-004-005/011582
(HASAKOTHUR) 		3618007000NRG24010920230770284 01/09/2023 Madhu 3618007WL024225 Madhu 00468 UBIN0808237 758 758 Processed 10/11/2023 7330472898 MR MAMIDI MADHU STATE BANK OF INDIA(508548)
141 KAMMAR PALLE TS-18-007-007-008/010461
(KONASAMANDAR) 		3618007000NRG24010920230770508 01/09/2023 Radha 3618007WL024250 Radha 00468 UBIN0808237 652 652 Processed 10/11/2023 7330472905 Mrs. RADHA AKULA TELANGANA GRAMEENA BANK(607195)
142 KAMMAR PALLE TS-18-007-007-008/010530
(KONASAMANDAR) 		3618007000NRG24010920230770513 01/09/2023 Papai 3618007WL024250 Papai 00468 UBIN0808237 406 406 Processed 10/11/2023 7330472926 Mrs. PAPAYAI POTHUGANTI TELANGANA GRAMEENA BANK(607195)
143 KAMMAR PALLE TS-18-007-007-008/010651
(KONASAMANDAR) 		3618007000NRG24010920230770522 01/09/2023 Laxmi 3618007WL024250 Laxmi 00468 UBIN0808237 653 653 Processed 10/11/2023 7330472927 Miss. LAXMI OORLE TELANGANA GRAMEENA BANK(607195)
144 KAMMAR PALLE TS-18-007-007-008/011110
(KONASAMANDAR) 		3618007000NRG24010920230770536 01/09/2023 Vasantha 3618007WL024250 Vasantha 00468 UBIN0808237 522 522 Processed 10/11/2023 7330472925 KONDA VASANTHA UNION BANK OF INDIA(508500)
145 KAMMAR PALLE TS-18-007-009-011/010025
(NARSAPUR) 		3618007000NRG24010920230770735 01/09/2023 Lalitha 3618007WL024268 Lalitha 00468 UBIN0808237 352 352 Processed 10/11/2023 7330472915 Mrs. LALITHA PATRI TELANGANA GRAMEENA BANK(607195)
146 KAMMAR PALLE TS-18-007-009-011/010328
(NARSAPUR) 		3618007000NRG24010920230770754 01/09/2023 Madavi 3618007WL024268 Madavi 00468 UBIN0808237 298 298 Processed 10/11/2023 7330472914 MEKALA MADHAVI UNION BANK OF INDIA(508500)
147 KAMMAR PALLE TS-18-007-009-011/010333
(NARSAPUR) 		3618007000NRG24010920230770756 01/09/2023 Sangitha 3618007WL024268 Sangitha 00468 UBIN0808237 1067 1067 Processed 10/11/2023 7330472916 CHENGALA SANGEETHA UNION BANK OF INDIA(508500)
SubTotal 31281 31281
148 KAMMAR PALLE TS-18-007-002-003/010148
(NAGAPOOR) 		3618007000NRG24010920230770393 01/09/2023 Vanita 3618007WL024242 Vanita 00683 SBIN0RRDCGB 1240 1240 Processed 10/11/2023 7330472813 AVA ANITHA UNION BANK OF INDIA(508500)
149 KAMMAR PALLE TS-18-007-009-011/010036
(NARSAPUR) 		3618007000NRG24010920230770736 01/09/2023 Sahaja 3618007WL024268 Sahaja 00683 SBIN0RRDCGB 469 469 Processed 10/11/2023 7330472817 Mrs. SAHAJA GUDISELA TELANGANA GRAMEENA BANK(607195)
150 KAMMAR PALLE TS-18-007-009-011/010105
(NARSAPUR) 		3618007000NRG24010920230770740 01/09/2023 Gangu 3618007WL024268 Gangu 00683 SBIN0RRDCGB 391 391 Processed 10/11/2023 7330472945 GUPPELA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
151 KAMMAR PALLE TS-18-007-002-003/010005
(NAGAPOOR) 		3618007000NRG24010920230770407 01/09/2023 Dasharath 3618007WL024244 Dasharath 00691 IPOS0000001 801 801 Processed 10/11/2023 7330472878 ULLENGALA DASHARATH UNION BANK OF INDIA(508500)
152 KAMMAR PALLE TS-18-007-002-003/010153
(NAGAPOOR) 		3618007000NRG24010920230770409 01/09/2023 Dasharat 3618007WL024244 Dasharat 00691 IPOS0000001 1001 1001 Processed 10/11/2023 7330472858 BASAKONDA DASHARATH MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAMMAR PALLE TS-18-007-002-003/010153
(NAGAPOOR) 		3618007000NRG24010920230770410 01/09/2023 Mallu 3618007WL024244 Mallu 00691 IPOS0000001 600 600 Processed 10/11/2023 7330472853 BASAKONDA MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAMMAR PALLE TS-18-007-003-004/010384
(KAMMARPALLE) 		3618007000NRG24010920230770456 01/09/2023 Laxmi 3618007WL024247 Laxmi 00691 IPOS0000001 144 144 Processed 10/11/2023 7330472861 SIRIMALLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAMMAR PALLE TS-18-007-003-004/010728
(KAMMARPALLE) 		3618007000NRG24010920230770459 01/09/2023 Jella Gangadhar 3618007WL024247 Jella Gangadhar 00691 IPOS0000001 144 144 Processed 10/11/2023 7330472879 Mr. JELLA GANGADHAR TELANGANA GRAMEENA BANK(607195)
156 KAMMAR PALLE TS-18-007-003-004/010983
(KAMMARPALLE) 		3618007000NRG24010920230770467 01/09/2023 Rajanna 3618007WL024247 Rajanna 00691 IPOS0000001 144 144 Processed 10/11/2023 7330472865 SURAKANTI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAMMAR PALLE TS-18-007-003-004/011628
(KAMMARPALLE) 		3618007000NRG24010920230770473 01/09/2023 Chinna Rajanna 3618007WL024247 Chinna Rajanna 00691 IPOS0000001 144 144 Processed 10/11/2023 7330472859 GOVINDU CHINNA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAMMAR PALLE TS-18-007-003-004/011629
(KAMMARPALLE) 		3618007000NRG24010920230770474 01/09/2023 gangu 3618007WL024247 gangu 00691 IPOS0000001 144 144 Processed 10/11/2023 7330472857 SINGIREDDY GANGU UNION BANK OF INDIA(508500)
159 KAMMAR PALLE TS-18-007-004-005/010254
(HASAKOTHUR) 		3618007000NRG24010920230770258 01/09/2023 Bhumaiah 3618007WL024225 Bhumaiah 00691 IPOS0000001 758 758 Processed 10/11/2023 7330472850 NOMULA BHOOMAIAH UNION BANK OF INDIA(508500)
160 KAMMAR PALLE TS-18-007-004-005/010517
(HASAKOTHUR) 		3618007000NRG24010920230770259 01/09/2023 Nadipi Gangaram 3618007WL024225 Nadipi Gangaram 00691 IPOS0000001 758 758 Processed 10/11/2023 7330472869 YAMAPURAM GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAMMAR PALLE TS-18-007-004-005/010649
(HASAKOTHUR) 		3618007000NRG24010920230770261 01/09/2023 Gangaram 3618007WL024225 Gangaram 00691 IPOS0000001 758 758 Processed 10/11/2023 7330472866 ELLETI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAMMAR PALLE TS-18-007-004-005/010718
(HASAKOTHUR) 		3618007000NRG24010920230770264 01/09/2023 Nadpi Liganna 3618007WL024225 Nadpi Liganna 00691 IPOS0000001 758 758 Processed 10/11/2023 7330472852 GADDAM NADIPI LINGANNA UNION BANK OF INDIA(508500)
163 KAMMAR PALLE TS-18-007-004-005/010892
(HASAKOTHUR) 		3618007000NRG24010920230770269 01/09/2023 Gangu 3618007WL024225 Gangu 00691 IPOS0000001 758 758 Processed 10/11/2023 7330472877 NALIMELA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAMMAR PALLE TS-18-007-004-005/011078
(HASAKOTHUR) 		3618007000NRG24010920230770272 01/09/2023 Rajanna 3618007WL024225 Rajanna 00691 IPOS0000001 758 758 Processed 10/11/2023 7330472863 GADDAM RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAMMAR PALLE TS-18-007-004-005/011495
(HASAKOTHUR) 		3618007000NRG24010920230770278 01/09/2023 Gangaram 3618007WL024225 Gangaram 00691 IPOS0000001 758 758 Processed 10/11/2023 7330472864 SAMA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAMMAR PALLE TS-18-007-004-005/011526
(HASAKOTHUR) 		3618007000NRG24010920230770280 01/09/2023 Shanker 3618007WL024225 Shanker 00691 IPOS0000001 758 758 Processed 10/11/2023 7330472862 YELETI SHANKAR UNION BANK OF INDIA(508500)
167 KAMMAR PALLE TS-18-007-004-005/011533
(HASAKOTHUR) 		3618007000NRG24010920230770282 01/09/2023 Rajanna 3618007WL024225 Rajanna 00691 IPOS0000001 758 758 Processed 10/11/2023 7330472854 RAJANNA CHOUTPALLY UNION BANK OF INDIA(508500)
168 KAMMAR PALLE TS-18-007-007-008/010071
(KONASAMANDAR) 		3618007000NRG24010920230770487 01/09/2023 Gangu 3618007WL024250 Gangu 00691 IPOS0000001 509 509 Processed 10/11/2023 7330472871 J NADIPI GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAMMAR PALLE TS-18-007-007-008/010097
(KONASAMANDAR) 		3618007000NRG24010920230770489 01/09/2023 Raju 3618007WL024250 Raju 00691 IPOS0000001 637 637 Processed 10/11/2023 7330472872 GAJANABOINA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAMMAR PALLE TS-18-007-007-008/010474
(KONASAMANDAR) 		3618007000NRG24010920230770510 01/09/2023 Shyamala 3618007WL024250 Shyamala 00691 IPOS0000001 702 702 Processed 10/11/2023 7330472870 ALLAKONDA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAMMAR PALLE TS-18-007-007-008/010575
(KONASAMANDAR) 		3618007000NRG24010920230770516 01/09/2023 Kamala 3618007WL024250 Kamala 00691 IPOS0000001 391 391 Processed 10/11/2023 7330472868 DASARI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KAMMAR PALLE TS-18-007-007-008/010617
(KONASAMANDAR) 		3618007000NRG24010920230770517 01/09/2023 Darmabai 3618007WL024250 Darmabai 00691 IPOS0000001 653 653 Processed 10/11/2023 7330472875 NADUKUDA DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAMMAR PALLE TS-18-007-007-008/010629
(KONASAMANDAR) 		3618007000NRG24010920230770518 01/09/2023 Savithri 3618007WL024250 Savithri 00691 IPOS0000001 653 653 Processed 10/11/2023 7330472851 MADASTH SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAMMAR PALLE TS-18-007-007-008/010646
(KONASAMANDAR) 		3618007000NRG24010920230770521 01/09/2023 Bhalavva 3618007WL024250 Bhalavva 00691 IPOS0000001 541 541 Processed 10/11/2023 7330472876 MUNNUGANTI BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAMMAR PALLE TS-18-007-007-008/010740
(KONASAMANDAR) 		3618007000NRG24010920230770524 01/09/2023 Latha 3618007WL024250 Latha 00691 IPOS0000001 637 637 Processed 10/11/2023 7330472855 ERROLLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAMMAR PALLE TS-18-007-007-008/010796
(KONASAMANDAR) 		3618007000NRG24010920230770526 01/09/2023 Pedda Gangadhar 3618007WL024250 Pedda Gangadhar 00691 IPOS0000001 702 702 Processed 10/11/2023 7330472880 PATHRI PEDDA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAMMAR PALLE TS-18-007-007-008/010820
(KONASAMANDAR) 		3618007000NRG24010920230770528 01/09/2023 Vinoda 3618007WL024250 Vinoda 00691 IPOS0000001 261 261 Processed 10/11/2023 7330472873 KONDA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAMMAR PALLE TS-18-007-007-008/010821
(KONASAMANDAR) 		3618007000NRG24010920230770529 01/09/2023 Laxmi 3618007WL024250 Laxmi 00691 IPOS0000001 392 392 Processed 10/11/2023 7330472874 KONDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAMMAR PALLE TS-18-007-007-008/011261
(KONASAMANDAR) 		3618007000NRG24010920230770543 01/09/2023 bala kishan 3618007WL024250 bala kishan 00691 IPOS0000001 637 637 Processed 10/11/2023 7330472867 MUNIGANTI BALA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 KAMMAR PALLE TS-18-007-007-008/011424
(KONASAMANDAR) 		3618007000NRG24010920230770554 01/09/2023 Jyothi 3618007WL024250 Jyothi 00691 IPOS0000001 509 509 Processed 10/11/2023 7330472856 ERROLLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAMMAR PALLE TS-18-007-009-011/010389
(NARSAPUR) 		3618007000NRG24010920230770761 01/09/2023 Padma 3618007WL024268 Padma 00691 IPOS0000001 355 355 Processed 10/11/2023 7330472860 CHENGALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAMMAR PALLE TS-18-007-019-001/010443
(KOTHA CHERUVU THANDA) 		3618007000NRG24010920230770483 01/09/2023 Saroja 3618007WL024249 Saroja 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7330472849 LAKAVATH SAROJA UNION BANK OF INDIA(508500)
SubTotal 18808 18808
Total 109630 109630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMMAR PALLE TS3618007_010923APB_FTO_177225 STATE BANK OF INDIA SBIN0008482 PALLIKONDA 398
2 KAMMAR PALLE TS3618007_010923APB_FTO_177225 STATE BANK OF INDIA SBIN0020268 MORTAD 758
3 KAMMAR PALLE TS3618007_010923APB_FTO_177225 STATE BANK OF INDIA SBIN0020374 BHEEMGAL 7777
4 KAMMAR PALLE TS3618007_010923APB_FTO_177225 STATE BANK OF INDIA SBIN0020523 MORTAD 1559
5 KAMMAR PALLE TS3618007_010923APB_FTO_177225 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1253
6 KAMMAR PALLE TS3618007_010923APB_FTO_177225 STATE BANK OF INDIA SBIN0RRDCGB DOP 1285
7 KAMMAR PALLE TS3618007_010923APB_FTO_177225 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 44411
8 KAMMAR PALLE TS3618007_010923APB_FTO_177225 UNION BANK OF INDIA UBIN0808237 KAMARPALLY 3893
9 KAMMAR PALLE TS3618007_010923APB_FTO_177225 UNION BANK OF INDIA UBIN0808237 KAMMARAPALLY 27388
10 KAMMAR PALLE TS3618007_010923APB_FTO_177225 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 2100
11 KAMMAR PALLE TS3618007_010923APB_FTO_177225 India Post Payments Bank IPOS0000001 NIZAMABAD 18808

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